|
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-34-011-040-001/010349
(MALLAM PET)
|
3634011000NRG25170520240260704
|
17/05/2024
|
Kamera Chinnakka
|
3634011WL004476
|
Kamera Chinnakka
|
00152
|
HDFC0000743
|
408
|
408
|
Processed
|
22/05/2024
|
|
4223750459
|
|
KAMERA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KOTAPALLE
|
TS-34-011-040-001/010349
(MALLAM PET)
|
3634011000NRG25170520240260703
|
17/05/2024
|
Kamera Kistaiah
|
3634011WL004476
|
Kamera Kistaiah
|
00152
|
HDFC0000743
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223750460
|
|
Mr. KAMERA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-040-001/050020
(MALLAM PET)
|
3634011000NRG25170520240260717
|
17/05/2024
|
Mallayya
|
3634011WL004476
|
Mallayya
|
00152
|
HDFC0000743
|
210
|
210
|
Processed
|
22/05/2024
|
|
4223750470
|
|
ANGURI MALLAIAH S O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KOTAPALLE
|
TS-34-011-040-001/050021
(MALLAM PET)
|
3634011000NRG25170520240260718
|
17/05/2024
|
Kurma Durgayya
|
3634011WL004476
|
Kurma Durgayya
|
00152
|
HDFC0000743
|
704
|
704
|
Processed
|
22/05/2024
|
|
4223750472
|
|
Mr. KURMA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KOTAPALLE
|
TS-34-011-040-001/050027
(MALLAM PET)
|
3634011000NRG25170520240260825
|
17/05/2024
|
Akudari Laxmi
|
3634011WL004477
|
Akudari Laxmi
|
00152
|
HDFC0000743
|
736
|
736
|
Processed
|
22/05/2024
|
|
4223750479
|
|
Mrs. AKUDARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG25170520240260732
|
17/05/2024
|
Kurma Chinnakka
|
3634011WL004476
|
Kurma Chinnakka
|
00152
|
HDFC0000743
|
704
|
704
|
Processed
|
22/05/2024
|
|
4223750478
|
|
Mrs. KURMA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-040-001/050099
(MALLAM PET)
|
3634011000NRG25170520240260741
|
17/05/2024
|
Kamera pavan kumar
|
3634011WL004476
|
Kamera pavan kumar
|
00152
|
HDFC0000743
|
175
|
175
|
Processed
|
22/05/2024
|
|
4223750469
|
|
KAMERA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTAPALLE
|
TS-34-011-040-001/050103
(MALLAM PET)
|
3634011000NRG25170520240260745
|
17/05/2024
|
Ennam Bhaskar
|
3634011WL004476
|
Ennam Bhaskar
|
00152
|
HDFC0000743
|
875
|
875
|
Processed
|
22/05/2024
|
|
4223750464
|
|
Mr. ENNAM BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-040-001/050103
(MALLAM PET)
|
3634011000NRG25170520240260744
|
17/05/2024
|
Ennam Poshakka
|
3634011WL004476
|
Ennam Poshakka
|
00152
|
HDFC0000743
|
875
|
875
|
Processed
|
22/05/2024
|
|
4223750463
|
|
Mrs. ENNAM POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG25170520240260747
|
17/05/2024
|
Jadi Vijaya
|
3634011WL004476
|
Jadi Vijaya
|
00152
|
HDFC0000743
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223750457
|
|
JaadiVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG25170520240260746
|
17/05/2024
|
Jadi Tirupati
|
3634011WL004476
|
Jadi Tirupati
|
00152
|
HDFC0000743
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223750473
|
|
Mr. Jadi Thirupaathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-040-001/050115
(MALLAM PET)
|
3634011000NRG25170520240260847
|
17/05/2024
|
Kothuri Vanitha
|
3634011WL004477
|
Kothuri Vanitha
|
00152
|
HDFC0000743
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750471
|
|
KOTTURIVANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KOTAPALLE
|
TS-34-011-040-001/050115
(MALLAM PET)
|
3634011000NRG25170520240260848
|
17/05/2024
|
Kotturi Ravina
|
3634011WL004477
|
Kotturi Ravina
|
00152
|
HDFC0000743
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750461
|
|
KOTHURI RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTAPALLE
|
TS-34-011-040-001/050117
(MALLAM PET)
|
3634011000NRG25170520240260754
|
17/05/2024
|
Kurma Raamayya
|
3634011WL004476
|
Kurma Raamayya
|
00152
|
HDFC0000743
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750467
|
|
Mr. KURMA RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KOTAPALLE
|
TS-34-011-040-001/050125
(MALLAM PET)
|
3634011000NRG25170520240260849
|
17/05/2024
|
Kothuri Chinnalaxmi
|
3634011WL004477
|
Kothuri Chinnalaxmi
|
00152
|
HDFC0000743
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750465
|
|
Mrs. KOTTURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KOTAPALLE
|
TS-34-011-040-001/050130
(MALLAM PET)
|
3634011000NRG25170520240260851
|
17/05/2024
|
Padma
|
3634011WL004477
|
Padma
|
00152
|
HDFC0000743
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223750482
|
|
Mrs. Enagandula Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-040-001/050130
(MALLAM PET)
|
3634011000NRG25170520240260850
|
17/05/2024
|
Raamayya
|
3634011WL004477
|
Raamayya
|
00152
|
HDFC0000743
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223750466
|
|
Mr. ENAGANDULA RAMAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KOTAPALLE
|
TS-34-011-040-001/050144
(MALLAM PET)
|
3634011000NRG25170520240260762
|
17/05/2024
|
Vemula Srinivas
|
3634011WL004476
|
Vemula Srinivas
|
00152
|
HDFC0000743
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4223750475
|
|
VEMULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTAPALLE
|
TS-34-011-040-001/050144
(MALLAM PET)
|
3634011000NRG25170520240260763
|
17/05/2024
|
Vemula Sumalata
|
3634011WL004476
|
Vemula Sumalata
|
00152
|
HDFC0000743
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4223750476
|
|
VEMULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTAPALLE
|
TS-34-011-040-001/050150
(MALLAM PET)
|
3634011000NRG25170520240260765
|
17/05/2024
|
Erla sampath
|
3634011WL004476
|
Erla sampath
|
00152
|
HDFC0000743
|
930
|
930
|
Processed
|
22/05/2024
|
|
4223750474
|
|
Mr. EERLA SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-040-001/050167
(MALLAM PET)
|
3634011000NRG25170520240260857
|
17/05/2024
|
Enagandula Kamala
|
3634011WL004477
|
Enagandula Kamala
|
00152
|
HDFC0000743
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223750733
|
|
Mrs. ENAGANDULA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KOTAPALLE
|
TS-34-011-040-001/050167
(MALLAM PET)
|
3634011000NRG25170520240260856
|
17/05/2024
|
Enagandula Vemana
|
3634011WL004477
|
Enagandula Vemana
|
00152
|
HDFC0000743
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223750458
|
|
ENAGANDULA VEMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTAPALLE
|
TS-34-011-040-001/050178
(MALLAM PET)
|
3634011000NRG25170520240260773
|
17/05/2024
|
Athkuri gattaiah
|
3634011WL004476
|
Athkuri gattaiah
|
00152
|
HDFC0000743
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4223750481
|
|
Mr. ATKURI GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-040-001/050203
(MALLAM PET)
|
3634011000NRG25170520240260783
|
17/05/2024
|
Chikatakka
|
3634011WL004476
|
Chikatakka
|
00152
|
HDFC0000743
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223750484
|
|
Mrs. KURMA SEETHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KOTAPALLE
|
TS-34-011-040-001/050203
(MALLAM PET)
|
3634011000NRG25170520240260782
|
17/05/2024
|
Shankar
|
3634011WL004476
|
Shankar
|
00152
|
HDFC0000743
|
528
|
528
|
Processed
|
22/05/2024
|
|
4223750483
|
|
Mr. KURMA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-040-001/050226
(MALLAM PET)
|
3634011000NRG25170520240260787
|
17/05/2024
|
Mallesh
|
3634011WL004476
|
Mallesh
|
00152
|
HDFC0000743
|
200
|
200
|
Processed
|
22/05/2024
|
|
4223750468
|
|
KODIPE MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KOTAPALLE
|
TS-34-011-040-001/050249
(MALLAM PET)
|
3634011000NRG25170520240260794
|
17/05/2024
|
Anguri Madunakka
|
3634011WL004476
|
Anguri Madunakka
|
00152
|
HDFC0000743
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4223750480
|
|
Mrs. Anguri Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KOTAPALLE
|
TS-34-011-040-001/050270
(MALLAM PET)
|
3634011000NRG25170520240260799
|
17/05/2024
|
Athkuri bhagya
|
3634011WL004476
|
Athkuri bhagya
|
00152
|
HDFC0000743
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4223750486
|
|
Mrs. AATHUKURI BAAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KOTAPALLE
|
TS-34-011-040-001/050270
(MALLAM PET)
|
3634011000NRG25170520240260798
|
17/05/2024
|
Athkuri Komurayya
|
3634011WL004476
|
Athkuri Komurayya
|
00152
|
HDFC0000743
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4223750485
|
|
Mr. AATHUKURI KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25170520240260893
|
17/05/2024
|
Katrala Padma
|
3634011WL004477
|
Katrala Padma
|
00152
|
HDFC0000743
|
510
|
510
|
Processed
|
22/05/2024
|
|
4223750462
|
|
Mrs. Katrala Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KOTAPALLE
|
TS-34-011-040-001/050315
(MALLAM PET)
|
3634011000NRG25170520240260899
|
17/05/2024
|
Akudari sagar
|
3634011WL004477
|
Akudari sagar
|
00152
|
HDFC0000743
|
184
|
184
|
Processed
|
22/05/2024
|
|
4223750477
|
|
Mr. AKUDARI SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24367
|
24367
|
|
|
|
|
|
|
|
|
32
|
KOTAPALLE
|
TS-34-011-022-025/010223
(PINNARAM)
|
3634011000NRG25170520240264353
|
17/05/2024
|
Balayya
|
3634011WL004521
|
Balayya
|
00415
|
SBIN0008792
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4223750454
|
|
Mr. Ponnala Balaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KOTAPALLE
|
TS-34-011-027-030/010005
(ANNARAM)
|
3634011000NRG25170520240269930
|
17/05/2024
|
JANGAM MANESHWARI
|
3634011WL004586
|
JANGAM MANESHWARI
|
00415
|
SBIN0008792
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750455
|
|
JANGAM MANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTAPALLE
|
TS-34-011-040-001/050284
(MALLAM PET)
|
3634011000NRG25170520240260894
|
17/05/2024
|
Rajaram
|
3634011WL004477
|
Rajaram
|
00415
|
SBIN0008792
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223750453
|
|
Mr. KOTHURI RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5001
|
5001
|
|
|
|
|
|
|
|
|
35
|
KOTAPALLE
|
TS-34-011-019-021/010286
(EDULA BANDAM)
|
3634011000NRG25170520240262184
|
17/05/2024
|
santhosh
|
3634011WL004500
|
santhosh
|
00415
|
SBIN0020128
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223750522
|
|
MR SALPALA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-022-025/010007
(PINNARAM)
|
3634011000NRG25160520240259762
|
17/05/2024
|
Pedda Raajam
|
3634011WL004466
|
Pedda Raajam
|
00415
|
SBIN0020128
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750509
|
|
Mr. Gajjala Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KOTAPALLE
|
TS-34-011-022-025/010021
(PINNARAM)
|
3634011000NRG25170520240264264
|
17/05/2024
|
Mantu
|
3634011WL004521
|
Mantu
|
00415
|
SBIN0020128
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4223750619
|
|
MR CHEERLA MANTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-022-025/010021
(PINNARAM)
|
3634011000NRG25170520240264263
|
17/05/2024
|
Shankar
|
3634011WL004521
|
Shankar
|
00415
|
SBIN0020128
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4223750496
|
|
MR CHIRLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-022-025/010073
(PINNARAM)
|
3634011000NRG25160520240259780
|
17/05/2024
|
Swapna
|
3634011WL004466
|
Swapna
|
00415
|
SBIN0020128
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750620
|
|
MRS SWAPNA AKULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-022-025/010079
(PINNARAM)
|
3634011000NRG25160520240259782
|
17/05/2024
|
Premsing
|
3634011WL004466
|
Premsing
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223750524
|
|
MR PREMSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTAPALLE
|
TS-34-011-022-025/010102
(PINNARAM)
|
3634011000NRG25170520240264309
|
17/05/2024
|
Venkanna
|
3634011WL004521
|
Venkanna
|
00415
|
SBIN0020128
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4223750727
|
|
MR LOKULA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-022-025/010105
(PINNARAM)
|
3634011000NRG25160520240259789
|
17/05/2024
|
Sammayya
|
3634011WL004466
|
Sammayya
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223750494
|
|
MR PARUPATLA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-022-025/010110
(PINNARAM)
|
3634011000NRG25170520240264312
|
17/05/2024
|
Shashikala
|
3634011WL004521
|
Shashikala
|
00415
|
SBIN0020128
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750495
|
|
MR EPPA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTAPALLE
|
TS-34-011-022-025/010110
(PINNARAM)
|
3634011000NRG25170520240264313
|
17/05/2024
|
Tirupati
|
3634011WL004521
|
Tirupati
|
00415
|
SBIN0020128
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750512
|
|
MR EEPPA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-022-025/010119
(PINNARAM)
|
3634011000NRG25160520240259798
|
17/05/2024
|
Lachanna
|
3634011WL004466
|
Lachanna
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750511
|
|
Mr. PARUPATLA LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-022-025/010119
(PINNARAM)
|
3634011000NRG25160520240259799
|
17/05/2024
|
Swapna
|
3634011WL004466
|
Swapna
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750497
|
|
Mrs. Parupatla Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KOTAPALLE
|
TS-34-011-022-025/010120
(PINNARAM)
|
3634011000NRG25170520240264316
|
17/05/2024
|
Venkatesh
|
3634011WL004521
|
Venkatesh
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223750498
|
|
Mr. Parupatla Venkatesham
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-022-025/010126
(PINNARAM)
|
3634011000NRG25170520240264319
|
17/05/2024
|
Raajanna
|
3634011WL004521
|
Raajanna
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750493
|
|
MR PARUPATLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-022-025/010135
(PINNARAM)
|
3634011000NRG25160520240259805
|
17/05/2024
|
Raajeshwari
|
3634011WL004466
|
Raajeshwari
|
00415
|
SBIN0020128
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4223750510
|
|
MS KUNA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-022-025/010147
(PINNARAM)
|
3634011000NRG25160520240259810
|
17/05/2024
|
jyothi
|
3634011WL004466
|
jyothi
|
00415
|
SBIN0020128
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750613
|
|
MRS JYOTHI ASAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-022-025/010147
(PINNARAM)
|
3634011000NRG25160520240259809
|
17/05/2024
|
Raajabapu
|
3634011WL004466
|
Raajabapu
|
00415
|
SBIN0020128
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750499
|
|
MR CHENNAM RAJABAPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-022-025/010160
(PINNARAM)
|
3634011000NRG25170520240264325
|
17/05/2024
|
Madukar
|
3634011WL004521
|
Madukar
|
00415
|
SBIN0020128
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4223750732
|
|
BILKI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-022-025/010172
(PINNARAM)
|
3634011000NRG25170520240264333
|
17/05/2024
|
Raajabaapu
|
3634011WL004521
|
Raajabaapu
|
00415
|
SBIN0020128
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4223750513
|
|
Mr. Ponnala Rajabapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-022-025/010178
(PINNARAM)
|
3634011000NRG25160520240259817
|
17/05/2024
|
Sumalatha
|
3634011WL004466
|
Sumalatha
|
00415
|
SBIN0020128
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750508
|
|
MRS KONDU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTAPALLE
|
TS-34-011-022-025/010181
(PINNARAM)
|
3634011000NRG25170520240264340
|
17/05/2024
|
Marayya
|
3634011WL004521
|
Marayya
|
00415
|
SBIN0020128
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4223750500
|
|
Mr. Gaddam Maraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KOTAPALLE
|
TS-34-011-022-025/010184
(PINNARAM)
|
3634011000NRG25160520240259818
|
17/05/2024
|
Sammayya
|
3634011WL004466
|
Sammayya
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4223750515
|
|
Mr. KONDU SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-022-025/010195
(PINNARAM)
|
3634011000NRG25170520240264342
|
17/05/2024
|
Madhukar
|
3634011WL004521
|
Madhukar
|
00415
|
SBIN0020128
|
618
|
618
|
Processed
|
22/05/2024
|
|
4223750523
|
|
Mr. Pandirla Madhukar
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KOTAPALLE
|
TS-34-011-022-025/010196
(PINNARAM)
|
3634011000NRG25160520240259827
|
17/05/2024
|
Raju
|
3634011WL004466
|
Raju
|
00415
|
SBIN0020128
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750528
|
|
JETTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTAPALLE
|
TS-34-011-022-025/010210
(PINNARAM)
|
3634011000NRG25170520240264349
|
17/05/2024
|
Shaileja
|
3634011WL004521
|
Shaileja
|
00415
|
SBIN0020128
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4223750505
|
|
Mrs. KONDU SHYLAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KOTAPALLE
|
TS-34-011-022-025/010211
(PINNARAM)
|
3634011000NRG25160520240259830
|
17/05/2024
|
Lachakka
|
3634011WL004466
|
Lachakka
|
00415
|
SBIN0020128
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750722
|
|
MR THALLA LACHAKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTAPALLE
|
TS-34-011-022-025/010227
(PINNARAM)
|
3634011000NRG25160520240259833
|
17/05/2024
|
Suresh
|
3634011WL004466
|
Suresh
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223750728
|
|
EPPA SURESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTAPALLE
|
TS-34-011-022-025/010228
(PINNARAM)
|
3634011000NRG25170520240264359
|
17/05/2024
|
Sagar
|
3634011WL004521
|
Sagar
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
22/05/2024
|
|
4223750504
|
|
Mr. Parupatla Sagar
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-022-025/010239
(PINNARAM)
|
3634011000NRG25160520240259836
|
17/05/2024
|
nagamani
|
3634011WL004466
|
nagamani
|
00415
|
SBIN0020128
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750614
|
|
MRS NAGAMANI THALLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-027-030/010010
(ANNARAM)
|
3634011000NRG25170520240268532
|
17/05/2024
|
JANGAM NAGAKKA
|
3634011WL004574
|
JANGAM NAGAKKA
|
00415
|
SBIN0020128
|
934
|
934
|
Processed
|
22/05/2024
|
|
4223750611
|
|
JANGAM NAGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTAPALLE
|
TS-34-011-027-030/010010
(ANNARAM)
|
3634011000NRG25170520240268531
|
17/05/2024
|
JANGAM SAMMAIAH
|
3634011WL004574
|
JANGAM SAMMAIAH
|
00415
|
SBIN0020128
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750529
|
|
JANGAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-027-030/010017
(ANNARAM)
|
3634011000NRG25170520240268534
|
17/05/2024
|
MANASA MOTHE
|
3634011WL004574
|
MANASA MOTHE
|
00415
|
SBIN0020128
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750621
|
|
MRS MANASA MOTHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTAPALLE
|
TS-34-011-027-030/010031
(ANNARAM)
|
3634011000NRG25170520240268539
|
17/05/2024
|
Ramesh
|
3634011WL004574
|
Ramesh
|
00415
|
SBIN0020128
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750487
|
|
THUNGA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTAPALLE
|
TS-34-011-027-030/010051
(ANNARAM)
|
3634011000NRG25170520240268542
|
17/05/2024
|
THAGARAM DEVAKKA
|
3634011WL004574
|
THAGARAM DEVAKKA
|
00415
|
SBIN0020128
|
934
|
934
|
Processed
|
22/05/2024
|
|
4223750520
|
|
MRS THAGARAM DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTAPALLE
|
TS-34-011-027-030/010052
(ANNARAM)
|
3634011000NRG25170520240268543
|
17/05/2024
|
Banakka Kothuri
|
3634011WL004574
|
Banakka Kothuri
|
00415
|
SBIN0020128
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750612
|
|
MRS BHUMAKKA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTAPALLE
|
TS-34-011-027-030/010052
(ANNARAM)
|
3634011000NRG25170520240268544
|
17/05/2024
|
Santhosh
|
3634011WL004574
|
Santhosh
|
00415
|
SBIN0020128
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4223750502
|
|
MR KOTTURI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTAPALLE
|
TS-34-011-027-030/010059
(ANNARAM)
|
3634011000NRG25170520240269936
|
17/05/2024
|
DASARI LAXMI
|
3634011WL004586
|
DASARI LAXMI
|
00415
|
SBIN0020128
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750527
|
|
D LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTAPALLE
|
TS-34-011-027-030/010062
(ANNARAM)
|
3634011000NRG25170520240269938
|
17/05/2024
|
DASARI RAJAIAH
|
3634011WL004586
|
DASARI RAJAIAH
|
00415
|
SBIN0020128
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4223750616
|
|
DASARI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTAPALLE
|
TS-34-011-027-030/010117
(ANNARAM)
|
3634011000NRG25170520240269946
|
17/05/2024
|
PARVATHI BADDI
|
3634011WL004586
|
PARVATHI BADDI
|
00415
|
SBIN0020128
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750724
|
|
MRS PARVATHI BADDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-027-030/010155
(ANNARAM)
|
3634011000NRG25170520240269956
|
17/05/2024
|
Mallakka
|
3634011WL004586
|
Mallakka
|
00415
|
SBIN0020128
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4223750622
|
|
DURGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTAPALLE
|
TS-34-011-027-030/010166
(ANNARAM)
|
3634011000NRG25170520240269957
|
17/05/2024
|
THUNGA MANTHAIAH
|
3634011WL004586
|
THUNGA MANTHAIAH
|
00415
|
SBIN0020128
|
802
|
802
|
Processed
|
22/05/2024
|
|
4223750517
|
|
THUNGA MANTHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTAPALLE
|
TS-34-011-027-030/010166
(ANNARAM)
|
3634011000NRG25170520240269958
|
17/05/2024
|
THUNGA MANTHAIAH
|
3634011WL004586
|
THUNGA MANTHAIAH
|
00415
|
SBIN0020128
|
802
|
802
|
Processed
|
22/05/2024
|
|
4223750518
|
|
MRS THUNGA THARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTAPALLE
|
TS-34-011-027-030/010183
(ANNARAM)
|
3634011000NRG25170520240269965
|
17/05/2024
|
KOTHURI SWARUPA
|
3634011WL004586
|
KOTHURI SWARUPA
|
00415
|
SBIN0020128
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4223750516
|
|
KOTHURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTAPALLE
|
TS-34-011-027-030/010203
(ANNARAM)
|
3634011000NRG25170520240268558
|
17/05/2024
|
JANGAM LACHAKKA
|
3634011WL004574
|
JANGAM LACHAKKA
|
00415
|
SBIN0020128
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750514
|
|
JANGAM LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTAPALLE
|
TS-34-011-027-030/010203
(ANNARAM)
|
3634011000NRG25170520240268560
|
17/05/2024
|
JANGAM SWARUPA
|
3634011WL004574
|
JANGAM SWARUPA
|
00415
|
SBIN0020128
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750618
|
|
JANGAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTAPALLE
|
TS-34-011-027-030/010209
(ANNARAM)
|
3634011000NRG25170520240269973
|
17/05/2024
|
KOTHURI JAGADEESH
|
3634011WL004586
|
KOTHURI JAGADEESH
|
00415
|
SBIN0020128
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750526
|
|
MR KOTHURI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-027-030/010222
(ANNARAM)
|
3634011000NRG25170520240269976
|
17/05/2024
|
KOTHURI CHINNA VENKAT
|
3634011WL004586
|
KOTHURI CHINNA VENKAT
|
00415
|
SBIN0020128
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750615
|
|
MR KOTHURI CHINNA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTAPALLE
|
TS-34-011-027-030/010222
(ANNARAM)
|
3634011000NRG25170520240269977
|
17/05/2024
|
KOTHURI DURGABAI
|
3634011WL004586
|
KOTHURI DURGABAI
|
00415
|
SBIN0020128
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4223750519
|
|
KOTHURI DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTAPALLE
|
TS-34-011-027-030/010268
(ANNARAM)
|
3634011000NRG25170520240268571
|
17/05/2024
|
Venkatayya
|
3634011WL004574
|
Venkatayya
|
00415
|
SBIN0020128
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4223750723
|
|
PAGIDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25170520240269982
|
17/05/2024
|
Lachchayya
|
3634011WL004586
|
Lachchayya
|
00415
|
SBIN0020128
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750456
|
|
CHENNAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTAPALLE
|
TS-34-011-027-030/010475
(ANNARAM)
|
3634011000NRG25170520240268595
|
17/05/2024
|
Mahesh
|
3634011WL004574
|
Mahesh
|
00415
|
SBIN0020128
|
934
|
934
|
Processed
|
22/05/2024
|
|
4223750506
|
|
MR GIRELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTAPALLE
|
TS-34-011-027-030/010475
(ANNARAM)
|
3634011000NRG25170520240268593
|
17/05/2024
|
Vimala
|
3634011WL004574
|
Vimala
|
00415
|
SBIN0020128
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4223750521
|
|
G VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTAPALLE
|
TS-34-011-027-030/010600
(ANNARAM)
|
3634011000NRG25170520240270006
|
17/05/2024
|
LAXMI ERROLLA
|
3634011WL004586
|
LAXMI ERROLLA
|
00415
|
SBIN0020128
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750725
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTAPALLE
|
TS-34-011-027-030/010646
(ANNARAM)
|
3634011000NRG25170520240268611
|
17/05/2024
|
Sharada
|
3634011WL004574
|
Sharada
|
00415
|
SBIN0020128
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750623
|
|
KATTURI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTAPALLE
|
TS-34-011-037-001/010114
(EDAGATTA)
|
3634011000NRG25170520240266077
|
17/05/2024
|
Durga
|
3634011WL004540
|
Durga
|
00415
|
SBIN0020128
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750525
|
|
JUMIDI DURGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOTAPALLE
|
TS-34-011-037-001/010114
(EDAGATTA)
|
3634011000NRG25170520240266075
|
17/05/2024
|
Madunayya
|
3634011WL004540
|
Madunayya
|
00415
|
SBIN0020128
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750726
|
|
MR MADHUNAIAH JUNDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-040-001/050074
(MALLAM PET)
|
3634011000NRG25170520240260836
|
17/05/2024
|
Shyaamsunder
|
3634011WL004477
|
Shyaamsunder
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
22/05/2024
|
|
4223750501
|
|
ANAGANDHULA SHYAM SUNDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTAPALLE
|
TS-34-011-040-001/050173
(MALLAM PET)
|
3634011000NRG25170520240260860
|
17/05/2024
|
Salpala Madhunakka
|
3634011WL004477
|
Salpala Madhunakka
|
00415
|
SBIN0020128
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4223750617
|
|
MRS SALPALA MADUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTAPALLE
|
TS-34-011-040-001/050266
(MALLAM PET)
|
3634011000NRG25170520240260797
|
17/05/2024
|
Eshwari
|
3634011WL004476
|
Eshwari
|
00415
|
SBIN0020128
|
875
|
875
|
Processed
|
22/05/2024
|
|
4223750503
|
|
MISS DURGAM ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-040-001/050283
(MALLAM PET)
|
3634011000NRG25170520240260800
|
17/05/2024
|
Yadav
|
3634011WL004476
|
Yadav
|
00415
|
SBIN0020128
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223750507
|
|
JILLAPELLI YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108909
|
108909
|
|
|
|
|
|
|
|
|
95
|
KOTAPALLE
|
TS-34-011-007-008/030082
(SHETPALLE)
|
3634011000NRG25170520240271037
|
17/05/2024
|
Bapu
|
3634011WL004600
|
Bapu
|
00415
|
SBIN0RRDCGB
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4223750855
|
|
Mrs. Kapirapu Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KOTAPALLE
|
TS-34-011-007-008/030082
(SHETPALLE)
|
3634011000NRG25170520240271038
|
17/05/2024
|
Laxmi
|
3634011WL004600
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4223750928
|
|
Mrs. KAPIRAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-019-021/010287
(EDULA BANDAM)
|
3634011000NRG25170520240262187
|
17/05/2024
|
madhunakka
|
3634011WL004500
|
madhunakka
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223750864
|
|
Mrs. PALLE MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-019-021/010287
(EDULA BANDAM)
|
3634011000NRG25170520240262186
|
17/05/2024
|
mutyalu
|
3634011WL004500
|
mutyalu
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223750865
|
|
Mr. PALLE MUTYALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KOTAPALLE
|
TS-34-011-019-021/010302
(EDULA BANDAM)
|
3634011000NRG25170520240262189
|
17/05/2024
|
lavanya
|
3634011WL004500
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223750697
|
|
Peddi Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
KOTAPALLE
|
TS-34-011-022-025/010001
(PINNARAM)
|
3634011000NRG25170520240264259
|
17/05/2024
|
Lakshmi
|
3634011WL004521
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750584
|
|
Mrs. BILLKI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-022-025/010004
(PINNARAM)
|
3634011000NRG25160520240259757
|
17/05/2024
|
Lakshmi
|
3634011WL004466
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223750680
|
|
MS GAJJALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTAPALLE
|
TS-34-011-022-025/010004
(PINNARAM)
|
3634011000NRG25160520240259756
|
17/05/2024
|
Ushayyaa
|
3634011WL004466
|
Ushayyaa
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4223750682
|
|
Mr. Gajjala Ushaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KOTAPALLE
|
TS-34-011-022-025/010006
(PINNARAM)
|
3634011000NRG25160520240259761
|
17/05/2024
|
Ramana
|
3634011WL004466
|
Ramana
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750565
|
|
Mrs. Koppula Ramana
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-022-025/010006
(PINNARAM)
|
3634011000NRG25160520240259760
|
17/05/2024
|
Tirupati
|
3634011WL004466
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750570
|
|
Mr. Koppula Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KOTAPALLE
|
TS-34-011-022-025/010010
(PINNARAM)
|
3634011000NRG25160520240259764
|
17/05/2024
|
Durgakka
|
3634011WL004466
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4223750691
|
|
Mrs. Manda Durgakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-022-025/010014
(PINNARAM)
|
3634011000NRG25170520240264261
|
17/05/2024
|
Mallu
|
3634011WL004521
|
Mallu
|
00415
|
SBIN0RRDCGB
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4223750628
|
|
GajjalaMallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
KOTAPALLE
|
TS-34-011-022-025/010014
(PINNARAM)
|
3634011000NRG25170520240264260
|
17/05/2024
|
Pochayya
|
3634011WL004521
|
Pochayya
|
00415
|
SBIN0RRDCGB
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4223750684
|
|
Mr. Gajjala Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KOTAPALLE
|
TS-34-011-022-025/010015
(PINNARAM)
|
3634011000NRG25160520240259765
|
17/05/2024
|
Baapu
|
3634011WL004466
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750624
|
|
Mr. GAJJALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KOTAPALLE
|
TS-34-011-022-025/010018
(PINNARAM)
|
3634011000NRG25170520240264262
|
17/05/2024
|
Mallakka
|
3634011WL004521
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
22/05/2024
|
|
4223750939
|
|
Mrs. Ponnala Mallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KOTAPALLE
|
TS-34-011-022-025/010019
(PINNARAM)
|
3634011000NRG25160520240259766
|
17/05/2024
|
Shankarayya
|
3634011WL004466
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750857
|
|
Mr. Bandi Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-022-025/010020
(PINNARAM)
|
3634011000NRG25160520240259767
|
17/05/2024
|
Baapu
|
3634011WL004466
|
Baapu
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750907
|
|
Mrs. GOLUSULA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-022-025/010020
(PINNARAM)
|
3634011000NRG25160520240259768
|
17/05/2024
|
Posakka
|
3634011WL004466
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750567
|
|
Mrs. GOLUSULA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-022-025/010030
(PINNARAM)
|
3634011000NRG25170520240264266
|
17/05/2024
|
Ravi
|
3634011WL004521
|
Ravi
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750783
|
|
Mr. Parupatla Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-022-025/010030
(PINNARAM)
|
3634011000NRG25170520240264265
|
17/05/2024
|
srilatha
|
3634011WL004521
|
srilatha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750674
|
|
PARUPATLA SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-022-025/010031
(PINNARAM)
|
3634011000NRG25170520240264267
|
17/05/2024
|
Chinnabondayya
|
3634011WL004521
|
Chinnabondayya
|
00415
|
SBIN0RRDCGB
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4223750683
|
|
Mr. PONNALA ERRABONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KOTAPALLE
|
TS-34-011-022-025/010033
(PINNARAM)
|
3634011000NRG25170520240264268
|
17/05/2024
|
Ramesh
|
3634011WL004521
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
40
|
40
|
Processed
|
22/05/2024
|
|
4223750666
|
|
Mr. Kurram Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-022-025/010034
(PINNARAM)
|
3634011000NRG25170520240264269
|
17/05/2024
|
Lachu
|
3634011WL004521
|
Lachu
|
00415
|
SBIN0RRDCGB
|
1854
|
1854
|
Processed
|
22/05/2024
|
|
4223750906
|
|
ELADI LACHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KOTAPALLE
|
TS-34-011-022-025/010034
(PINNARAM)
|
3634011000NRG25170520240264270
|
17/05/2024
|
Rajam
|
3634011WL004521
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1648
|
1648
|
Processed
|
22/05/2024
|
|
4223750904
|
|
ELADI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KOTAPALLE
|
TS-34-011-022-025/010036
(PINNARAM)
|
3634011000NRG25160520240259769
|
17/05/2024
|
Maantayya
|
3634011WL004466
|
Maantayya
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750847
|
|
ATHRAM MANTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-022-025/010036
(PINNARAM)
|
3634011000NRG25160520240259770
|
17/05/2024
|
Mamtakka
|
3634011WL004466
|
Mamtakka
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750849
|
|
Mrs. ATHRAM MAANTHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KOTAPALLE
|
TS-34-011-022-025/010045
(PINNARAM)
|
3634011000NRG25170520240264271
|
17/05/2024
|
Rajeshwari
|
3634011WL004521
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
22/05/2024
|
|
4223750679
|
|
Mrs. Thunga Rajeshwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KOTAPALLE
|
TS-34-011-022-025/010046
(PINNARAM)
|
3634011000NRG25170520240264272
|
17/05/2024
|
Rajeshwari
|
3634011WL004521
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4223750585
|
|
Mrs. Koppula Rajeshwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-022-025/010048
(PINNARAM)
|
3634011000NRG25160520240259771
|
17/05/2024
|
Mahaboob
|
3634011WL004466
|
Mahaboob
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750686
|
|
Mr. Shek Mahabub
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-022-025/010049
(PINNARAM)
|
3634011000NRG25160520240259772
|
17/05/2024
|
Mamtakka
|
3634011WL004466
|
Mamtakka
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223750919
|
|
Mrs. Bandi Manthakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-022-025/010050
(PINNARAM)
|
3634011000NRG25160520240259774
|
17/05/2024
|
Anku
|
3634011WL004466
|
Anku
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750677
|
|
Mrs. CHENNEM ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-022-025/010050
(PINNARAM)
|
3634011000NRG25160520240259773
|
17/05/2024
|
Sammayya
|
3634011WL004466
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
22/05/2024
|
|
4223750688
|
|
Mr. Chennem Sammaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-022-025/010051
(PINNARAM)
|
3634011000NRG25170520240264273
|
17/05/2024
|
Jaganakka
|
3634011WL004521
|
Jaganakka
|
00415
|
SBIN0RRDCGB
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4223750630
|
|
Mrs. MARAGONE JAGANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-022-025/010054
(PINNARAM)
|
3634011000NRG25170520240264275
|
17/05/2024
|
Pocham
|
3634011WL004521
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223750678
|
|
Mr. Ponnala Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KOTAPALLE
|
TS-34-011-022-025/010054
(PINNARAM)
|
3634011000NRG25170520240264276
|
17/05/2024
|
Rajakka
|
3634011WL004521
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4223750676
|
|
Mrs. Ponnala Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-022-025/010056
(PINNARAM)
|
3634011000NRG25170520240264277
|
17/05/2024
|
Sarojana
|
3634011WL004521
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4223750911
|
|
Mrs. Bandi Sarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-022-025/010057
(PINNARAM)
|
3634011000NRG25160520240259775
|
17/05/2024
|
Lachanna
|
3634011WL004466
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750780
|
|
Mr. Kondu Lachanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-022-025/010057
(PINNARAM)
|
3634011000NRG25160520240259776
|
17/05/2024
|
Raaju
|
3634011WL004466
|
Raaju
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750910
|
|
Mrs. Kondu Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-022-025/010058
(PINNARAM)
|
3634011000NRG25170520240264279
|
17/05/2024
|
Ramadevi
|
3634011WL004521
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4223750626
|
|
Mrs. KUMBAM RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-022-025/010059
(PINNARAM)
|
3634011000NRG25170520240264280
|
17/05/2024
|
Mantayya
|
3634011WL004521
|
Mantayya
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750917
|
|
ATHRAM MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTAPALLE
|
TS-34-011-022-025/010059
(PINNARAM)
|
3634011000NRG25170520240264281
|
17/05/2024
|
Ramadevi
|
3634011WL004521
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750854
|
|
Mrs. Athram Ramadevi
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-022-025/010062
(PINNARAM)
|
3634011000NRG25170520240264282
|
17/05/2024
|
Raajanna
|
3634011WL004521
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750629
|
|
Mr. ATHRAM RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-022-025/010064
(PINNARAM)
|
3634011000NRG25170520240264283
|
17/05/2024
|
Raajakka
|
3634011WL004521
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4223750610
|
|
THUNGARAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KOTAPALLE
|
TS-34-011-022-025/010066
(PINNARAM)
|
3634011000NRG25160520240259777
|
17/05/2024
|
Baapu
|
3634011WL004466
|
Baapu
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750627
|
|
Mr. KOPPALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-022-025/010066
(PINNARAM)
|
3634011000NRG25160520240259778
|
17/05/2024
|
Venkatalaxmi
|
3634011WL004466
|
Venkatalaxmi
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750945
|
|
Mrs. KOPPULA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-022-025/010069
(PINNARAM)
|
3634011000NRG25170520240264285
|
17/05/2024
|
Lachanna
|
3634011WL004521
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4223750935
|
|
Mr. Bolla Lachanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KOTAPALLE
|
TS-34-011-022-025/010069
(PINNARAM)
|
3634011000NRG25170520240264284
|
17/05/2024
|
Lakshmi
|
3634011WL004521
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4223750932
|
|
BOLLA JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOTAPALLE
|
TS-34-011-022-025/010070
(PINNARAM)
|
3634011000NRG25170520240264286
|
17/05/2024
|
Raajam
|
3634011WL004521
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4223750578
|
|
MR BANDI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTAPALLE
|
TS-34-011-022-025/010072
(PINNARAM)
|
3634011000NRG25170520240264287
|
17/05/2024
|
Ankayya
|
3634011WL004521
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4223750689
|
|
Mr. PONNALA ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KOTAPALLE
|
TS-34-011-022-025/010072
(PINNARAM)
|
3634011000NRG25170520240264288
|
17/05/2024
|
Baanakka
|
3634011WL004521
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4223750681
|
|
Mrs. PONNALA BAANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-022-025/010073
(PINNARAM)
|
3634011000NRG25160520240259779
|
17/05/2024
|
Raajesh
|
3634011WL004466
|
Raajesh
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750905
|
|
AKULA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KOTAPALLE
|
TS-34-011-022-025/010077
(PINNARAM)
|
3634011000NRG25170520240264289
|
17/05/2024
|
Pochanna
|
3634011WL004521
|
Pochanna
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4223750851
|
|
Mr. Athram Pochaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KOTAPALLE
|
TS-34-011-022-025/010079
(PINNARAM)
|
3634011000NRG25160520240259781
|
17/05/2024
|
Laxman Singh
|
3634011WL004466
|
Laxman Singh
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750583
|
|
THAKUR LAXMAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOTAPALLE
|
TS-34-011-022-025/010079
(PINNARAM)
|
3634011000NRG25160520240259783
|
17/05/2024
|
rajitha
|
3634011WL004466
|
rajitha
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750667
|
|
TAKUR RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
KOTAPALLE
|
TS-34-011-022-025/010083
(PINNARAM)
|
3634011000NRG25170520240264292
|
17/05/2024
|
Ashayya
|
3634011WL004521
|
Ashayya
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
22/05/2024
|
|
4223750850
|
|
Mr. Athram Ashaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-022-025/010083
(PINNARAM)
|
3634011000NRG25170520240264293
|
17/05/2024
|
Bheemakka
|
3634011WL004521
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4223750842
|
|
Mrs. ATHRAM BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-022-025/010084
(PINNARAM)
|
3634011000NRG25170520240264295
|
17/05/2024
|
bheemaiah
|
3634011WL004521
|
bheemaiah
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
4223750916
|
|
Mr. Bogarapu Bheemaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-022-025/010084
(PINNARAM)
|
3634011000NRG25170520240264294
|
17/05/2024
|
Vijaya
|
3634011WL004521
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4223750841
|
|
BOGARAM VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KOTAPALLE
|
TS-34-011-022-025/010087
(PINNARAM)
|
3634011000NRG25170520240264296
|
17/05/2024
|
Kamala
|
3634011WL004521
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4223750844
|
|
Mrs. Pasula Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KOTAPALLE
|
TS-34-011-022-025/010087
(PINNARAM)
|
3634011000NRG25170520240264297
|
17/05/2024
|
Tulasakka
|
3634011WL004521
|
Tulasakka
|
00415
|
SBIN0RRDCGB
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4223750843
|
|
PASULA THULASAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
KOTAPALLE
|
TS-34-011-022-025/010089
(PINNARAM)
|
3634011000NRG25160520240259786
|
17/05/2024
|
Sharada
|
3634011WL004466
|
Sharada
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750606
|
|
Mrs. GOLSULA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KOTAPALLE
|
TS-34-011-022-025/010089
(PINNARAM)
|
3634011000NRG25160520240259785
|
17/05/2024
|
Srinivas
|
3634011WL004466
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750693
|
|
GOLSULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTAPALLE
|
TS-34-011-022-025/010091
(PINNARAM)
|
3634011000NRG25170520240264299
|
17/05/2024
|
Lakshmi
|
3634011WL004521
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4223750562
|
|
PEDDALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
KOTAPALLE
|
TS-34-011-022-025/010092
(PINNARAM)
|
3634011000NRG25170520240264300
|
17/05/2024
|
Rajesham
|
3634011WL004521
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4223750781
|
|
Mr. PARUPATLA RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KOTAPALLE
|
TS-34-011-022-025/010092
(PINNARAM)
|
3634011000NRG25170520240264301
|
17/05/2024
|
Surakka
|
3634011WL004521
|
Surakka
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4223750931
|
|
Mrs. PARUPATLA SURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KOTAPALLE
|
TS-34-011-022-025/010093
(PINNARAM)
|
3634011000NRG25170520240264302
|
17/05/2024
|
Bomdayya
|
3634011WL004521
|
Bomdayya
|
00415
|
SBIN0RRDCGB
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4223750696
|
|
Mr. Bagala Bondaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-022-025/010094
(PINNARAM)
|
3634011000NRG25170520240264303
|
17/05/2024
|
Lakshmi
|
3634011WL004521
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750592
|
|
Mrs. DANKKA LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KOTAPALLE
|
TS-34-011-022-025/010096
(PINNARAM)
|
3634011000NRG25160520240259787
|
17/05/2024
|
Chinna Kishtayya
|
3634011WL004466
|
Chinna Kishtayya
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750558
|
|
Mr. ATHRAM KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-022-025/010097
(PINNARAM)
|
3634011000NRG25170520240264304
|
17/05/2024
|
Errayya
|
3634011WL004521
|
Errayya
|
00415
|
SBIN0RRDCGB
|
1864
|
1864
|
Processed
|
22/05/2024
|
|
4223750557
|
|
Mr. Athram Erraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KOTAPALLE
|
TS-34-011-022-025/010101
(PINNARAM)
|
3634011000NRG25170520240264306
|
17/05/2024
|
Rajabapu
|
3634011WL004521
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223750940
|
|
PARUPATLA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOTAPALLE
|
TS-34-011-022-025/010105
(PINNARAM)
|
3634011000NRG25160520240259791
|
17/05/2024
|
Ashok
|
3634011WL004466
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223750572
|
|
PARUPATLA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
166
|
KOTAPALLE
|
TS-34-011-022-025/010105
(PINNARAM)
|
3634011000NRG25160520240259790
|
17/05/2024
|
Kamala
|
3634011WL004466
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223750564
|
|
PARUPATLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KOTAPALLE
|
TS-34-011-022-025/010105
(PINNARAM)
|
3634011000NRG25160520240259792
|
17/05/2024
|
Ravali
|
3634011WL004466
|
Ravali
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223750852
|
|
EPPA RAVALI
|
IDBI BANK(607095)
|
|
168
|
KOTAPALLE
|
TS-34-011-022-025/010108
(PINNARAM)
|
3634011000NRG25170520240264310
|
17/05/2024
|
Baapu
|
3634011WL004521
|
Baapu
|
00415
|
SBIN0RRDCGB
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750579
|
|
MR BANDI BAPU
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTAPALLE
|
TS-34-011-022-025/010108
(PINNARAM)
|
3634011000NRG25170520240264311
|
17/05/2024
|
Durgakka
|
3634011WL004521
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4223750581
|
|
Mrs. Bandi DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-022-025/010109
(PINNARAM)
|
3634011000NRG25160520240259793
|
17/05/2024
|
Rajeshwari
|
3634011WL004466
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750946
|
|
Mrs. IPPA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-022-025/010113
(PINNARAM)
|
3634011000NRG25160520240259795
|
17/05/2024
|
Devakka
|
3634011WL004466
|
Devakka
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750775
|
|
Mrs. KONDU DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-022-025/010113
(PINNARAM)
|
3634011000NRG25160520240259794
|
17/05/2024
|
Santosh
|
3634011WL004466
|
Santosh
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4223750777
|
|
Mr. KONDU SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KOTAPALLE
|
TS-34-011-022-025/010114
(PINNARAM)
|
3634011000NRG25170520240264315
|
17/05/2024
|
Mamata
|
3634011WL004521
|
Mamata
|
00415
|
SBIN0RRDCGB
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4223750782
|
|
Mr. Sunke Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-022-025/010114
(PINNARAM)
|
3634011000NRG25170520240264314
|
17/05/2024
|
Santosh
|
3634011WL004521
|
Santosh
|
00415
|
SBIN0RRDCGB
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4223750779
|
|
Mr. SUKE SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-022-025/010116
(PINNARAM)
|
3634011000NRG25160520240259796
|
17/05/2024
|
Shyaam Kumaar
|
3634011WL004466
|
Shyaam Kumaar
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4223750673
|
|
KONDU SHYAM KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-022-025/010116
(PINNARAM)
|
3634011000NRG25160520240259797
|
17/05/2024
|
swapna
|
3634011WL004466
|
swapna
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223750675
|
|
Mrs. Kondu Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KOTAPALLE
|
TS-34-011-022-025/010123
(PINNARAM)
|
3634011000NRG25160520240259800
|
17/05/2024
|
Posakka
|
3634011WL004466
|
Posakka
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4223750664
|
|
Mrs. KONTHAM POSAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-022-025/010124
(PINNARAM)
|
3634011000NRG25160520240259802
|
17/05/2024
|
Lakshmi
|
3634011WL004466
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750912
|
|
Mrs. Konagiri Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KOTAPALLE
|
TS-34-011-022-025/010125
(PINNARAM)
|
3634011000NRG25170520240264318
|
17/05/2024
|
Kamala
|
3634011WL004521
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4223750937
|
|
Mrs. Tanugula Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-022-025/010125
(PINNARAM)
|
3634011000NRG25170520240264317
|
17/05/2024
|
Rajanna
|
3634011WL004521
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4223750573
|
|
Mr. TANUGULA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-022-025/010126
(PINNARAM)
|
3634011000NRG25170520240264320
|
17/05/2024
|
Posakka
|
3634011WL004521
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750938
|
|
Mrs. Parupatla Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KOTAPALLE
|
TS-34-011-022-025/010128
(PINNARAM)
|
3634011000NRG25170520240264321
|
17/05/2024
|
Tara
|
3634011WL004521
|
Tara
|
00415
|
SBIN0RRDCGB
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4223750608
|
|
PANDIRLA TARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-022-025/010131
(PINNARAM)
|
3634011000NRG25170520240264322
|
17/05/2024
|
Sharada
|
3634011WL004521
|
Sharada
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4223750913
|
|
Mrs. PATHRI SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KOTAPALLE
|
TS-34-011-022-025/010133
(PINNARAM)
|
3634011000NRG25160520240259804
|
17/05/2024
|
Lalitha
|
3634011WL004466
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4223750862
|
|
Ms. KUNA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KOTAPALLE
|
TS-34-011-022-025/010133
(PINNARAM)
|
3634011000NRG25160520240259803
|
17/05/2024
|
Mogili
|
3634011WL004466
|
Mogili
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223750861
|
|
Mr. KOONA MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-022-025/010142
(PINNARAM)
|
3634011000NRG25170520240264323
|
17/05/2024
|
Shankarakka
|
3634011WL004521
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4223750915
|
|
MAREGONI SHANKARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
KOTAPALLE
|
TS-34-011-022-025/010144
(PINNARAM)
|
3634011000NRG25160520240259807
|
17/05/2024
|
Kamala
|
3634011WL004466
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750625
|
|
Mrs. KONDU KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-022-025/010144
(PINNARAM)
|
3634011000NRG25160520240259806
|
17/05/2024
|
Mallayya
|
3634011WL004466
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750597
|
|
Mr. Kondu Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-022-025/010148
(PINNARAM)
|
3634011000NRG25160520240259811
|
17/05/2024
|
Mantayya
|
3634011WL004466
|
Mantayya
|
00415
|
SBIN0RRDCGB
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4223750685
|
|
Mr. Kasipeta Manthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-022-025/010149
(PINNARAM)
|
3634011000NRG25160520240259812
|
17/05/2024
|
Venkatamma
|
3634011WL004466
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750687
|
|
Mrs. Irugula Venkatamma W o Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-022-025/010152
(PINNARAM)
|
3634011000NRG25160520240259814
|
17/05/2024
|
Gangakka
|
3634011WL004466
|
Gangakka
|
00415
|
SBIN0RRDCGB
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4223750563
|
|
ATHRAM GANGU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
KOTAPALLE
|
TS-34-011-022-025/010152
(PINNARAM)
|
3634011000NRG25160520240259813
|
17/05/2024
|
Madhukar
|
3634011WL004466
|
Madhukar
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4223750566
|
|
Mr. Athram Madhukar
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-022-025/010158
(PINNARAM)
|
3634011000NRG25170520240264324
|
17/05/2024
|
Srinivaas
|
3634011WL004521
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750603
|
|
Mr. KONDU SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-022-025/010160
(PINNARAM)
|
3634011000NRG25170520240264326
|
17/05/2024
|
Jaya
|
3634011WL004521
|
Jaya
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750766
|
|
Mrs. BILLKI JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-022-025/010163
(PINNARAM)
|
3634011000NRG25170520240264327
|
17/05/2024
|
Banakka
|
3634011WL004521
|
Banakka
|
00415
|
SBIN0RRDCGB
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4223750575
|
|
Mrs. BANDI BHANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KOTAPALLE
|
TS-34-011-022-025/010164
(PINNARAM)
|
3634011000NRG25160520240259815
|
17/05/2024
|
Ashayya
|
3634011WL004466
|
Ashayya
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750774
|
|
KURUPAKA ASHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KOTAPALLE
|
TS-34-011-022-025/010165
(PINNARAM)
|
3634011000NRG25170520240264328
|
17/05/2024
|
Kamala
|
3634011WL004521
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750701
|
|
Mr. BILLKI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-022-025/010166
(PINNARAM)
|
3634011000NRG25170520240264329
|
17/05/2024
|
Mallanna
|
3634011WL004521
|
Mallanna
|
00415
|
SBIN0RRDCGB
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4223750929
|
|
Mr. TANUGULA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KOTAPALLE
|
TS-34-011-022-025/010170
(PINNARAM)
|
3634011000NRG25170520240264332
|
17/05/2024
|
Mallakka
|
3634011WL004521
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4223750580
|
|
Mrs. Thanugula Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KOTAPALLE
|
TS-34-011-022-025/010170
(PINNARAM)
|
3634011000NRG25170520240264331
|
17/05/2024
|
Sathanna
|
3634011WL004521
|
Sathanna
|
00415
|
SBIN0RRDCGB
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4223750604
|
|
Mr. THANUGULA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KOTAPALLE
|
TS-34-011-022-025/010172
(PINNARAM)
|
3634011000NRG25170520240264334
|
17/05/2024
|
Lakshmi
|
3634011WL004521
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4223750672
|
|
PONNALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
KOTAPALLE
|
TS-34-011-022-025/010174
(PINNARAM)
|
3634011000NRG25170520240264335
|
17/05/2024
|
Kotesh
|
3634011WL004521
|
Kotesh
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750853
|
|
PARUPATLA KOTESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-022-025/010175
(PINNARAM)
|
3634011000NRG25170520240264336
|
17/05/2024
|
Vijaya
|
3634011WL004521
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4223750785
|
|
Mrs. Ippa Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-022-025/010176
(PINNARAM)
|
3634011000NRG25170520240264337
|
17/05/2024
|
Lachanna
|
3634011WL004521
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4223750846
|
|
Mr. ATHRAM LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KOTAPALLE
|
TS-34-011-022-025/010176
(PINNARAM)
|
3634011000NRG25170520240264338
|
17/05/2024
|
Sunitha
|
3634011WL004521
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4223750848
|
|
ATHRAM SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
KOTAPALLE
|
TS-34-011-022-025/010178
(PINNARAM)
|
3634011000NRG25160520240259816
|
17/05/2024
|
Madhukar
|
3634011WL004466
|
Madhukar
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750908
|
|
Mr. Kondu Madhukar
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-022-025/010180
(PINNARAM)
|
3634011000NRG25170520240264339
|
17/05/2024
|
Nagesh
|
3634011WL004521
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
22/05/2024
|
|
4223750778
|
|
Mr. SUNKE NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KOTAPALLE
|
TS-34-011-022-025/010184
(PINNARAM)
|
3634011000NRG25160520240259819
|
17/05/2024
|
Ramadevi
|
3634011WL004466
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4223750918
|
|
Mrs. Kondu Ramadevi
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-022-025/010185
(PINNARAM)
|
3634011000NRG25160520240259820
|
17/05/2024
|
Raj kumar
|
3634011WL004466
|
Raj kumar
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750856
|
|
Mr. KONDU RAJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-022-025/010186
(PINNARAM)
|
3634011000NRG25160520240259822
|
17/05/2024
|
Laxmi
|
3634011WL004466
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750569
|
|
Mr. Kuna Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-022-025/010186
(PINNARAM)
|
3634011000NRG25160520240259821
|
17/05/2024
|
Mallanna
|
3634011WL004466
|
Mallanna
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750571
|
|
Mr. KUNA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-022-025/010191
(PINNARAM)
|
3634011000NRG25160520240259823
|
17/05/2024
|
Raajabaabu
|
3634011WL004466
|
Raajabaabu
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223750574
|
|
Mr. PONNALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-022-025/010191
(PINNARAM)
|
3634011000NRG25160520240259824
|
17/05/2024
|
Saileja
|
3634011WL004466
|
Saileja
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223750576
|
|
PONNALA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KOTAPALLE
|
TS-34-011-022-025/010192
(PINNARAM)
|
3634011000NRG25160520240259825
|
17/05/2024
|
Mahesh
|
3634011WL004466
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750845
|
|
Mr. IPPA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-022-025/010192
(PINNARAM)
|
3634011000NRG25160520240259826
|
17/05/2024
|
Srilatha
|
3634011WL004466
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750767
|
|
Mrs. Ippa Srilatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-022-025/010196
(PINNARAM)
|
3634011000NRG25160520240259828
|
17/05/2024
|
Lavanya
|
3634011WL004466
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750665
|
|
JETTI LAVANAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOTAPALLE
|
TS-34-011-022-025/010197
(PINNARAM)
|
3634011000NRG25170520240264343
|
17/05/2024
|
Ellaram Posham
|
3634011WL004521
|
Ellaram Posham
|
00415
|
SBIN0RRDCGB
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4223750704
|
|
PONNALA ELLARAM POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KOTAPALLE
|
TS-34-011-022-025/010197
(PINNARAM)
|
3634011000NRG25170520240264344
|
17/05/2024
|
Posakka
|
3634011WL004521
|
Posakka
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4223750702
|
|
Mrs. PONNALA POCHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-022-025/010199
(PINNARAM)
|
3634011000NRG25170520240264345
|
17/05/2024
|
Vijaya Laxmi
|
3634011WL004521
|
Vijaya Laxmi
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4223750909
|
|
MR PARUPATLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTAPALLE
|
TS-34-011-022-025/010209
(PINNARAM)
|
3634011000NRG25170520240264347
|
17/05/2024
|
Nirmala
|
3634011WL004521
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4223750596
|
|
Mr. Tanugula nirmala
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KOTAPALLE
|
TS-34-011-022-025/010210
(PINNARAM)
|
3634011000NRG25170520240264348
|
17/05/2024
|
Rajesh
|
3634011WL004521
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4223750914
|
|
MR KONDU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTAPALLE
|
TS-34-011-022-025/010212
(PINNARAM)
|
3634011000NRG25160520240259831
|
17/05/2024
|
Rayamallu
|
3634011WL004466
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223750786
|
|
Mrs. JANGAPELLI RAYAMALLU S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-022-025/010213
(PINNARAM)
|
3634011000NRG25170520240264351
|
17/05/2024
|
Saritha
|
3634011WL004521
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4223750776
|
|
SUNKARY SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KOTAPALLE
|
TS-34-011-022-025/010215
(PINNARAM)
|
3634011000NRG25170520240264352
|
17/05/2024
|
Tirupati
|
3634011WL004521
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4223750920
|
|
Mr. PARUPATLA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KOTAPALLE
|
TS-34-011-022-025/010224
(PINNARAM)
|
3634011000NRG25170520240264356
|
17/05/2024
|
venkatalaxmi
|
3634011WL004521
|
venkatalaxmi
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223750559
|
|
MRS VENKATA LAXMI METPALLY
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTAPALLE
|
TS-34-011-022-025/010225
(PINNARAM)
|
3634011000NRG25170520240264358
|
17/05/2024
|
Rajita
|
3634011WL004521
|
Rajita
|
00415
|
SBIN0RRDCGB
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4223750582
|
|
Mrs. Ponnala Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-022-025/010225
(PINNARAM)
|
3634011000NRG25170520240264357
|
17/05/2024
|
Venkatesh
|
3634011WL004521
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4223750577
|
|
Mr. Ponnala Venkati
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-037-001/010104
(EDAGATTA)
|
3634011000NRG25170520240266071
|
17/05/2024
|
Mahesh
|
3634011WL004540
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4223750765
|
|
Mr. Jumidi Mahesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KOTAPALLE
|
TS-34-011-037-001/010132
(EDAGATTA)
|
3634011000NRG25170520240266078
|
17/05/2024
|
Saarakka
|
3634011WL004540
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750921
|
|
JUMMIDI SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOTAPALLE
|
TS-34-011-040-001/010334
(MALLAM PET)
|
3634011000NRG25170520240260697
|
17/05/2024
|
madhunakka
|
3634011WL004476
|
madhunakka
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223750893
|
|
ANGURI MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KOTAPALLE
|
TS-34-011-040-001/010335
(MALLAM PET)
|
3634011000NRG25170520240260698
|
17/05/2024
|
Reshma
|
3634011WL004476
|
Reshma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223750863
|
|
Mrs. Jillapalli Reshma
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-040-001/010337
(MALLAM PET)
|
3634011000NRG25170520240260699
|
17/05/2024
|
Venkati
|
3634011WL004476
|
Venkati
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
22/05/2024
|
|
4223750934
|
|
KAMERA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOTAPALLE
|
TS-34-011-040-001/010340
(MALLAM PET)
|
3634011000NRG25170520240260813
|
17/05/2024
|
laxmi
|
3634011WL004477
|
laxmi
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223750668
|
|
AKUDARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25170520240260815
|
17/05/2024
|
maheswari
|
3634011WL004477
|
maheswari
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
22/05/2024
|
|
4223750694
|
|
KATRALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25170520240260814
|
17/05/2024
|
Srinivas
|
3634011WL004477
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
22/05/2024
|
|
4223750933
|
|
KATRALA SRINIVAS S/O K CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KOTAPALLE
|
TS-34-011-040-001/010346
(MALLAM PET)
|
3634011000NRG25170520240260702
|
17/05/2024
|
sheshikala
|
3634011WL004476
|
sheshikala
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
22/05/2024
|
|
4223750763
|
|
Mrs. AKUDARI SHESHIKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KOTAPALLE
|
TS-34-011-040-001/010351
(MALLAM PET)
|
3634011000NRG25170520240260706
|
17/05/2024
|
rajitha
|
3634011WL004476
|
rajitha
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
4223750589
|
|
Mrs. KODIPE RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KOTAPALLE
|
TS-34-011-040-001/050007
(MALLAM PET)
|
3634011000NRG25170520240260707
|
17/05/2024
|
Muttayya
|
3634011WL004476
|
Muttayya
|
00415
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
22/05/2024
|
|
4223750594
|
|
MR EKUCHI MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTAPALLE
|
TS-34-011-040-001/050022
(MALLAM PET)
|
3634011000NRG25170520240260819
|
17/05/2024
|
mallakka
|
3634011WL004477
|
mallakka
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4223750602
|
|
Mrs. ALUKUCHI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KOTAPALLE
|
TS-34-011-040-001/050029
(MALLAM PET)
|
3634011000NRG25170520240260828
|
17/05/2024
|
Srinivas
|
3634011WL004477
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
368
|
368
|
Processed
|
22/05/2024
|
|
4223750936
|
|
AAKUDARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOTAPALLE
|
TS-34-011-040-001/050072
(MALLAM PET)
|
3634011000NRG25170520240260834
|
17/05/2024
|
sarala
|
3634011WL004477
|
sarala
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
22/05/2024
|
|
4223750595
|
|
Mrs. GOMASA SARALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG25170520240260750
|
17/05/2024
|
Baanayya
|
3634011WL004476
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
22/05/2024
|
|
4223750699
|
|
MANIPELLY BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KOTAPALLE
|
TS-34-011-040-001/050118
(MALLAM PET)
|
3634011000NRG25170520240260756
|
17/05/2024
|
Chandrayya
|
3634011WL004476
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223750593
|
|
Mr. VODNALA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KOTAPALLE
|
TS-34-011-040-001/050218
(MALLAM PET)
|
3634011000NRG25170520240260876
|
17/05/2024
|
Jaggayya
|
3634011WL004477
|
Jaggayya
|
00415
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
22/05/2024
|
|
4223750590
|
|
MR KARNATAKA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTAPALLE
|
TS-34-011-040-001/050321
(MALLAM PET)
|
3634011000NRG25170520240260810
|
17/05/2024
|
latha
|
3634011WL004476
|
latha
|
00415
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
22/05/2024
|
|
4223750588
|
|
Ms. KODIPE LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294903
|
294903
|
|
|
|
|
|
|
|
|
246
|
KOTAPALLE
|
TS-34-011-022-025/010010
(PINNARAM)
|
3634011000NRG25160520240259763
|
17/05/2024
|
Maarayya
|
3634011WL004466
|
Maarayya
|
00468
|
UBIN0800988
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750794
|
|
MANDA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
KOTAPALLE
|
TS-34-011-022-025/010058
(PINNARAM)
|
3634011000NRG25170520240264278
|
17/05/2024
|
Gopal Reddy
|
3634011WL004521
|
Gopal Reddy
|
00468
|
UBIN0800988
|
245
|
245
|
Processed
|
22/05/2024
|
|
4223750792
|
|
KUMBAM GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
248
|
KOTAPALLE
|
TS-34-011-022-025/010081
(PINNARAM)
|
3634011000NRG25170520240264291
|
17/05/2024
|
Posakka
|
3634011WL004521
|
Posakka
|
00468
|
UBIN0800988
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4223750793
|
|
ATHRAM POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
249
|
KOTAPALLE
|
TS-34-011-022-025/010101
(PINNARAM)
|
3634011000NRG25170520240264308
|
17/05/2024
|
Shravan
|
3634011WL004521
|
Shravan
|
00468
|
UBIN0800988
|
400
|
400
|
Processed
|
22/05/2024
|
|
4223750550
|
|
Mr. Parupatla Sravan Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KOTAPALLE
|
TS-34-011-022-025/010101
(PINNARAM)
|
3634011000NRG25170520240264307
|
17/05/2024
|
Shyaamala
|
3634011WL004521
|
Shyaamala
|
00468
|
UBIN0800988
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223750788
|
|
Mrs. PARUPATLA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KOTAPALLE
|
TS-34-011-022-025/010124
(PINNARAM)
|
3634011000NRG25160520240259801
|
17/05/2024
|
Raju
|
3634011WL004466
|
Raju
|
00468
|
UBIN0800988
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750790
|
|
Raju Konagiri Konagiri
|
GENERAL POST OFFICE(607245)
|
|
252
|
KOTAPALLE
|
TS-34-011-022-025/010181
(PINNARAM)
|
3634011000NRG25170520240264341
|
17/05/2024
|
Laxmi
|
3634011WL004521
|
Laxmi
|
00468
|
UBIN0800988
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4223750548
|
|
Mrs. Gaddam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KOTAPALLE
|
TS-34-011-022-025/010206
(PINNARAM)
|
3634011000NRG25160520240259829
|
17/05/2024
|
Shabana
|
3634011WL004466
|
Shabana
|
00468
|
UBIN0800988
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4223750547
|
|
SHEK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
KOTAPALLE
|
TS-34-011-022-025/010208
(PINNARAM)
|
3634011000NRG25170520240264346
|
17/05/2024
|
Soundrya
|
3634011WL004521
|
Soundrya
|
00468
|
UBIN0800988
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4223750546
|
|
BONAGIRI SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KOTAPALLE
|
TS-34-011-022-025/010213
(PINNARAM)
|
3634011000NRG25170520240264350
|
17/05/2024
|
Raja Bapu
|
3634011WL004521
|
Raja Bapu
|
00468
|
UBIN0800988
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4223750787
|
|
SANKARI RAJABAPU
|
UNION BANK OF INDIA(508500)
|
|
256
|
KOTAPALLE
|
TS-34-011-022-025/010223
(PINNARAM)
|
3634011000NRG25170520240264354
|
17/05/2024
|
durgamma
|
3634011WL004521
|
durgamma
|
00468
|
UBIN0800988
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4223750795
|
|
PONNALA DUGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
KOTAPALLE
|
TS-34-011-022-025/010239
(PINNARAM)
|
3634011000NRG25160520240259835
|
17/05/2024
|
Mahesh
|
3634011WL004466
|
Mahesh
|
00468
|
UBIN0800988
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750544
|
|
THALLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
258
|
KOTAPALLE
|
TS-34-011-027-030/010062
(ANNARAM)
|
3634011000NRG25170520240269939
|
17/05/2024
|
Dasari Gourakka
|
3634011WL004586
|
Dasari Gourakka
|
00468
|
UBIN0800988
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4223750549
|
|
DASARI GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KOTAPALLE
|
TS-34-011-027-030/010153
(ANNARAM)
|
3634011000NRG25170520240268557
|
17/05/2024
|
DURGAM SAMMAKKA
|
3634011WL004574
|
DURGAM SAMMAKKA
|
00468
|
UBIN0800988
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750545
|
|
DURGAM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
260
|
KOTAPALLE
|
TS-34-011-040-001/010333
(MALLAM PET)
|
3634011000NRG25170520240260812
|
17/05/2024
|
sandya
|
3634011WL004477
|
sandya
|
00468
|
UBIN0800988
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750791
|
|
KOTTURI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
261
|
KOTAPALLE
|
TS-34-011-040-001/050173
(MALLAM PET)
|
3634011000NRG25170520240260859
|
17/05/2024
|
Salpala Pocham
|
3634011WL004477
|
Salpala Pocham
|
00468
|
UBIN0800988
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4223750789
|
|
Mr. SALPALA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28325
|
28325
|
|
|
|
|
|
|
|
|
262
|
KOTAPALLE
|
TS-34-011-019-021/010182
(EDULA BANDAM)
|
3634011000NRG25170520240262168
|
17/05/2024
|
Kumari manohar
|
3634011WL004500
|
Kumari manohar
|
00683
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223750927
|
|
MR KUMMARI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTAPALLE
|
TS-34-011-019-021/010314
(EDULA BANDAM)
|
3634011000NRG25170520240262190
|
17/05/2024
|
Anga sumalatha
|
3634011WL004500
|
Anga sumalatha
|
00683
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223750586
|
|
ANGA SUMALATHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
264
|
KOTAPALLE
|
TS-34-011-022-025/010004
(PINNARAM)
|
3634011000NRG25160520240259758
|
17/05/2024
|
Rajok
|
3634011WL004466
|
Rajok
|
00683
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4223750784
|
|
Mr. Gajjala Rajak
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KOTAPALLE
|
TS-34-011-022-025/010077
(PINNARAM)
|
3634011000NRG25170520240264290
|
17/05/2024
|
athram nagamani
|
3634011WL004521
|
athram nagamani
|
00683
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4223750561
|
|
MR EDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTAPALLE
|
TS-34-011-022-025/010088
(PINNARAM)
|
3634011000NRG25170520240264298
|
17/05/2024
|
pasula saravan kumar
|
3634011WL004521
|
pasula saravan kumar
|
00683
|
SBIN0RRDCGB
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4223750609
|
|
Mr. PASULA SRAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KOTAPALLE
|
TS-34-011-022-025/010097
(PINNARAM)
|
3634011000NRG25170520240264305
|
17/05/2024
|
athram padma
|
3634011WL004521
|
athram padma
|
00683
|
SBIN0RRDCGB
|
2097
|
2097
|
Processed
|
22/05/2024
|
|
4223750560
|
|
Mrs. ATHRAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KOTAPALLE
|
TS-34-011-022-025/010166
(PINNARAM)
|
3634011000NRG25170520240264330
|
17/05/2024
|
Vanita
|
3634011WL004521
|
Vanita
|
00683
|
SBIN0RRDCGB
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4223750930
|
|
Mrs. TANUGULA KAVITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KOTAPALLE
|
TS-34-011-022-025/010231
(PINNARAM)
|
3634011000NRG25170520240264360
|
17/05/2024
|
Tirupati
|
3634011WL004521
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4223750568
|
|
Mr. Ponnala Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KOTAPALLE
|
TS-34-011-022-025/12579
(PINNARAM)
|
3634011000NRG25170520240264363
|
17/05/2024
|
Tadakala Lavanya
|
3634011WL004521
|
Tadakala Lavanya
|
00683
|
SBIN0RRDCGB
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4223750840
|
|
TADAKALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOTAPALLE
|
TS-34-011-027-030/010307
(ANNARAM)
|
3634011000NRG25170520240268578
|
17/05/2024
|
Mallakka
|
3634011WL004574
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4223750698
|
|
Mallakka Chennam Chennam
|
GENERAL POST OFFICE(607245)
|
|
272
|
KOTAPALLE
|
TS-34-011-037-001/010111
(EDAGATTA)
|
3634011000NRG25170520240266073
|
17/05/2024
|
JUMIDI CHANDRAIAH
|
3634011WL004540
|
JUMIDI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750671
|
|
JUMIDI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KOTAPALLE
|
TS-34-011-040-001/050047
(MALLAM PET)
|
3634011000NRG25170520240260725
|
17/05/2024
|
Guduri Mallesh
|
3634011WL004476
|
Guduri Mallesh
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4223750764
|
|
Mr. GUDURI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KOTAPALLE
|
TS-34-011-040-001/050047
(MALLAM PET)
|
3634011000NRG25170520240260726
|
17/05/2024
|
GUDURI SWARUPA
|
3634011WL004476
|
GUDURI SWARUPA
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4223750591
|
|
Mrs. GUDURI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KOTAPALLE
|
TS-34-011-040-001/050192
(MALLAM PET)
|
3634011000NRG25170520240260868
|
17/05/2024
|
Enagandula Anusha
|
3634011WL004477
|
Enagandula Anusha
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223750448
|
|
ENAGANDULA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24850
|
24850
|
|
|
|
|
|
|
|
|
276
|
KOTAPALLE
|
TS-34-011-019-021/010036
(EDULA BANDAM)
|
3634011000NRG25170520240262143
|
17/05/2024
|
Anga srikanth
|
3634011WL004500
|
Anga srikanth
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223750818
|
|
ANGA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KOTAPALLE
|
TS-34-011-019-021/010097
(EDULA BANDAM)
|
3634011000NRG25170520240262148
|
17/05/2024
|
Anguri Rajitha
|
3634011WL004500
|
Anguri Rajitha
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223750817
|
|
Mrs. Mogili Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KOTAPALLE
|
TS-34-011-019-021/010286
(EDULA BANDAM)
|
3634011000NRG25170520240262185
|
17/05/2024
|
Salpala Rajitha
|
3634011WL004500
|
Salpala Rajitha
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223750717
|
|
Mrs. SALPALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KOTAPALLE
|
TS-34-011-022-025/010006
(PINNARAM)
|
3634011000NRG25160520240259759
|
17/05/2024
|
rakesh
|
3634011WL004466
|
rakesh
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750447
|
|
KOPPULA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KOTAPALLE
|
TS-34-011-022-025/010053
(PINNARAM)
|
3634011000NRG25170520240264274
|
17/05/2024
|
Tirupati
|
3634011WL004521
|
Tirupati
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
22/05/2024
|
|
4223750815
|
|
ATHRAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOTAPALLE
|
TS-34-011-022-025/010079
(PINNARAM)
|
3634011000NRG25160520240259784
|
17/05/2024
|
sandya
|
3634011WL004466
|
sandya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223750452
|
|
THAKUR SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KOTAPALLE
|
TS-34-011-022-025/010100
(PINNARAM)
|
3634011000NRG25160520240259788
|
17/05/2024
|
Vijaya
|
3634011WL004466
|
Vijaya
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4223750542
|
|
MS EPPA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTAPALLE
|
TS-34-011-022-025/010144
(PINNARAM)
|
3634011000NRG25160520240259808
|
17/05/2024
|
sravan kumar
|
3634011WL004466
|
sravan kumar
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4223750450
|
|
KONDU SRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KOTAPALLE
|
TS-34-011-022-025/010212
(PINNARAM)
|
3634011000NRG25160520240259832
|
17/05/2024
|
Santhosh
|
3634011WL004466
|
Santhosh
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4223750446
|
|
JANGAPELLI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KOTAPALLE
|
TS-34-011-022-025/010224
(PINNARAM)
|
3634011000NRG25170520240264355
|
17/05/2024
|
Laxman
|
3634011WL004521
|
Laxman
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4223750444
|
|
ATHRAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KOTAPALLE
|
TS-34-011-022-025/010227
(PINNARAM)
|
3634011000NRG25160520240259834
|
17/05/2024
|
ravali
|
3634011WL004466
|
ravali
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750828
|
|
EPPA RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KOTAPALLE
|
TS-34-011-022-025/010233
(PINNARAM)
|
3634011000NRG25170520240264361
|
17/05/2024
|
Raajabaapu
|
3634011WL004521
|
Raajabaapu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223750814
|
|
ATHRAM RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOTAPALLE
|
TS-34-011-022-025/12579
(PINNARAM)
|
3634011000NRG25170520240264362
|
17/05/2024
|
Tadakala Kranthi kumar
|
3634011WL004521
|
Tadakala Kranthi kumar
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4223750876
|
|
TADAKALA KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KOTAPALLE
|
TS-34-011-027-030/010002
(ANNARAM)
|
3634011000NRG25170520240268528
|
17/05/2024
|
Durgam Mallakka
|
3634011WL004574
|
Durgam Mallakka
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4223750715
|
|
DURGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KOTAPALLE
|
TS-34-011-027-030/010004
(ANNARAM)
|
3634011000NRG25170520240268530
|
17/05/2024
|
Nagajyothi
|
3634011WL004574
|
Nagajyothi
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750827
|
|
DURGAM NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KOTAPALLE
|
TS-34-011-027-030/010018
(ANNARAM)
|
3634011000NRG25170520240268535
|
17/05/2024
|
Dundigala Neeraja
|
3634011WL004574
|
Dundigala Neeraja
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750435
|
|
DUNDIGALA NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KOTAPALLE
|
TS-34-011-027-030/010018
(ANNARAM)
|
3634011000NRG25170520240268536
|
17/05/2024
|
Dundigalla Ashok
|
3634011WL004574
|
Dundigalla Ashok
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750670
|
|
DUNDIGALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KOTAPALLE
|
TS-34-011-027-030/010025
(ANNARAM)
|
3634011000NRG25170520240269932
|
17/05/2024
|
Aduguri Swarupa
|
3634011WL004586
|
Aduguri Swarupa
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750926
|
|
ADUGURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KOTAPALLE
|
TS-34-011-027-030/010025
(ANNARAM)
|
3634011000NRG25170520240269931
|
17/05/2024
|
Aduguri Thirupati
|
3634011WL004586
|
Aduguri Thirupati
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750922
|
|
ADUGURI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KOTAPALLE
|
TS-34-011-027-030/010026
(ANNARAM)
|
3634011000NRG25170520240268538
|
17/05/2024
|
Aduguri Nagalaxmi
|
3634011WL004574
|
Aduguri Nagalaxmi
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750942
|
|
ADUGURI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KOTAPALLE
|
TS-34-011-027-030/010026
(ANNARAM)
|
3634011000NRG25170520240268537
|
17/05/2024
|
Aduguri Sattaiah
|
3634011WL004574
|
Aduguri Sattaiah
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750941
|
|
ADUGURI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KOTAPALLE
|
TS-34-011-027-030/010047
(ANNARAM)
|
3634011000NRG25170520240268541
|
17/05/2024
|
Jimidi Sharada
|
3634011WL004574
|
Jimidi Sharada
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4223750425
|
|
MRS SHARADA JIMIDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOTAPALLE
|
TS-34-011-027-030/010047
(ANNARAM)
|
3634011000NRG25170520240268540
|
17/05/2024
|
Jimidi Thirupathi
|
3634011WL004574
|
Jimidi Thirupathi
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
22/05/2024
|
|
4223750754
|
|
JIMIDI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KOTAPALLE
|
TS-34-011-027-030/010059
(ANNARAM)
|
3634011000NRG25170520240269937
|
17/05/2024
|
Sammanna
|
3634011WL004586
|
Sammanna
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750800
|
|
DASARI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KOTAPALLE
|
TS-34-011-027-030/010071
(ANNARAM)
|
3634011000NRG25170520240268545
|
17/05/2024
|
Kotturi Sammaiah
|
3634011WL004574
|
Kotturi Sammaiah
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4223750428
|
|
KATTURI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KOTAPALLE
|
TS-34-011-027-030/010071
(ANNARAM)
|
3634011000NRG25170520240268546
|
17/05/2024
|
Kotturi Sammakka
|
3634011WL004574
|
Kotturi Sammakka
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750426
|
|
MRS SAMMAKKA KATHURI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KOTAPALLE
|
TS-34-011-027-030/010078
(ANNARAM)
|
3634011000NRG25170520240268548
|
17/05/2024
|
Shanigarapu Damodhar
|
3634011WL004574
|
Shanigarapu Damodhar
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750449
|
|
SHENIGARAPU DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KOTAPALLE
|
TS-34-011-027-030/010085
(ANNARAM)
|
3634011000NRG25170520240269941
|
17/05/2024
|
Rekuntla Raju
|
3634011WL004586
|
Rekuntla Raju
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4223750820
|
|
RENUKUNTLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KOTAPALLE
|
TS-34-011-027-030/010085
(ANNARAM)
|
3634011000NRG25170520240269940
|
17/05/2024
|
Renukuntla Chandraiah
|
3634011WL004586
|
Renukuntla Chandraiah
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750970
|
|
RENUKUNTLA CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KOTAPALLE
|
TS-34-011-027-030/010091
(ANNARAM)
|
3634011000NRG25170520240268552
|
17/05/2024
|
Durgam Sammakka
|
3634011WL004574
|
Durgam Sammakka
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750797
|
|
DURGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KOTAPALLE
|
TS-34-011-027-030/010113
(ANNARAM)
|
3634011000NRG25170520240269943
|
17/05/2024
|
Godari Bumakka
|
3634011WL004586
|
Godari Bumakka
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750451
|
|
GODARI BUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KOTAPALLE
|
TS-34-011-027-030/010113
(ANNARAM)
|
3634011000NRG25170520240269942
|
17/05/2024
|
Godari Swami
|
3634011WL004586
|
Godari Swami
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4223750716
|
|
GODARI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KOTAPALLE
|
TS-34-011-027-030/010117
(ANNARAM)
|
3634011000NRG25170520240269944
|
17/05/2024
|
Baddi Rajanna
|
3634011WL004586
|
Baddi Rajanna
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750773
|
|
BADDI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KOTAPALLE
|
TS-34-011-027-030/010117
(ANNARAM)
|
3634011000NRG25170520240269945
|
17/05/2024
|
Baddi Rajanna
|
3634011WL004586
|
Baddi Rajanna
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750860
|
|
BADDI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KOTAPALLE
|
TS-34-011-027-030/010144
(ANNARAM)
|
3634011000NRG25170520240268555
|
17/05/2024
|
Pittala Madunakka
|
3634011WL004574
|
Pittala Madunakka
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750769
|
|
PITTAL MADUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KOTAPALLE
|
TS-34-011-027-030/010146
(ANNARAM)
|
3634011000NRG25170520240269954
|
17/05/2024
|
Arka Rajesh
|
3634011WL004586
|
Arka Rajesh
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750607
|
|
ARKE SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KOTAPALLE
|
TS-34-011-027-030/010146
(ANNARAM)
|
3634011000NRG25170520240269955
|
17/05/2024
|
Arka Rajesh
|
3634011WL004586
|
Arka Rajesh
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750695
|
|
ARKE RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KOTAPALLE
|
TS-34-011-027-030/010146
(ANNARAM)
|
3634011000NRG25170520240269953
|
17/05/2024
|
Arke Kamala
|
3634011WL004586
|
Arke Kamala
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750903
|
|
ARKE KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KOTAPALLE
|
TS-34-011-027-030/010153
(ANNARAM)
|
3634011000NRG25170520240268556
|
17/05/2024
|
Swamy
|
3634011WL004574
|
Swamy
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4223750796
|
|
DURGAM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KOTAPALLE
|
TS-34-011-027-030/010167
(ANNARAM)
|
3634011000NRG25170520240269959
|
17/05/2024
|
Pittala Sammakka
|
3634011WL004586
|
Pittala Sammakka
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750653
|
|
MRS SAMMAKKA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOTAPALLE
|
TS-34-011-027-030/010171
(ANNARAM)
|
3634011000NRG25170520240269961
|
17/05/2024
|
Dasari Boodakka
|
3634011WL004586
|
Dasari Boodakka
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4223750825
|
|
Boodakka Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
317
|
KOTAPALLE
|
TS-34-011-027-030/010171
(ANNARAM)
|
3634011000NRG25170520240269960
|
17/05/2024
|
Lachchayya
|
3634011WL004586
|
Lachchayya
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4223750826
|
|
DASARI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KOTAPALLE
|
TS-34-011-027-030/010175
(ANNARAM)
|
3634011000NRG25170520240269962
|
17/05/2024
|
Dundigala Thirupathi
|
3634011WL004586
|
Dundigala Thirupathi
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750543
|
|
DUNDIGALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KOTAPALLE
|
TS-34-011-027-030/010201
(ANNARAM)
|
3634011000NRG25170520240269968
|
17/05/2024
|
Manchiryala Mallaiah
|
3634011WL004586
|
Manchiryala Mallaiah
|
00691
|
IPOS0000001
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4223750649
|
|
MANCHIRALA MALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KOTAPALLE
|
TS-34-011-027-030/010201
(ANNARAM)
|
3634011000NRG25170520240269969
|
17/05/2024
|
Manchiryala Padma
|
3634011WL004586
|
Manchiryala Padma
|
00691
|
IPOS0000001
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4223750647
|
|
MANCHIRALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KOTAPALLE
|
TS-34-011-027-030/010202
(ANNARAM)
|
3634011000NRG25170520240269970
|
17/05/2024
|
Mothe Bharati
|
3634011WL004586
|
Mothe Bharati
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4223750443
|
|
MOTHE DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KOTAPALLE
|
TS-34-011-027-030/010209
(ANNARAM)
|
3634011000NRG25170520240269971
|
17/05/2024
|
Kothuri Narayana
|
3634011WL004586
|
Kothuri Narayana
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750655
|
|
Narayana Kothuri Kothuri
|
GENERAL POST OFFICE(607245)
|
|
323
|
KOTAPALLE
|
TS-34-011-027-030/010209
(ANNARAM)
|
3634011000NRG25170520240269972
|
17/05/2024
|
Kotturi Narayana
|
3634011WL004586
|
Kotturi Narayana
|
00691
|
IPOS0000001
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4223750656
|
|
MR KOTHURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
KOTAPALLE
|
TS-34-011-027-030/010210
(ANNARAM)
|
3634011000NRG25170520240269974
|
17/05/2024
|
Bejjala Mallaiah
|
3634011WL004586
|
Bejjala Mallaiah
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750648
|
|
BEJJALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KOTAPALLE
|
TS-34-011-027-030/010210
(ANNARAM)
|
3634011000NRG25170520240269975
|
17/05/2024
|
Bejjala Sammakka
|
3634011WL004586
|
Bejjala Sammakka
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750646
|
|
ENUKUTURI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KOTAPALLE
|
TS-34-011-027-030/010224
(ANNARAM)
|
3634011000NRG25170520240268561
|
17/05/2024
|
Aduguri Sammakka
|
3634011WL004574
|
Aduguri Sammakka
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750598
|
|
ADUGURI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KOTAPALLE
|
TS-34-011-027-030/010230
(ANNARAM)
|
3634011000NRG25170520240269978
|
17/05/2024
|
Mallayya
|
3634011WL004586
|
Mallayya
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750441
|
|
DUNDIGALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KOTAPALLE
|
TS-34-011-027-030/010230
(ANNARAM)
|
3634011000NRG25170520240269979
|
17/05/2024
|
Sammakka
|
3634011WL004586
|
Sammakka
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750442
|
|
DUNDIGALA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KOTAPALLE
|
TS-34-011-027-030/010235
(ANNARAM)
|
3634011000NRG25170520240269980
|
17/05/2024
|
Dasari Laxmi
|
3634011WL004586
|
Dasari Laxmi
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750798
|
|
DASARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KOTAPALLE
|
TS-34-011-027-030/010238
(ANNARAM)
|
3634011000NRG25170520240269981
|
17/05/2024
|
Ramagiri Madhunakka
|
3634011WL004586
|
Ramagiri Madhunakka
|
00691
|
IPOS0000001
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4223750772
|
|
RAMAGIRI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KOTAPALLE
|
TS-34-011-027-030/010256
(ANNARAM)
|
3634011000NRG25170520240268564
|
17/05/2024
|
Durgam Kotha Chandraiah
|
3634011WL004574
|
Durgam Kotha Chandraiah
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750902
|
|
DURGAMKOTTA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KOTAPALLE
|
TS-34-011-027-030/010260
(ANNARAM)
|
3634011000NRG25170520240268568
|
17/05/2024
|
Kodipe Banesh
|
3634011WL004574
|
Kodipe Banesh
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750752
|
|
KODIPA BANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KOTAPALLE
|
TS-34-011-027-030/010260
(ANNARAM)
|
3634011000NRG25170520240268566
|
17/05/2024
|
Kodipe Kamalakka
|
3634011WL004574
|
Kodipe Kamalakka
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750925
|
|
KODIPE MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KOTAPALLE
|
TS-34-011-027-030/010260
(ANNARAM)
|
3634011000NRG25170520240268570
|
17/05/2024
|
Kodipe Nagesh
|
3634011WL004574
|
Kodipe Nagesh
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750738
|
|
KODIPE NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KOTAPALLE
|
TS-34-011-027-030/010260
(ANNARAM)
|
3634011000NRG25170520240268567
|
17/05/2024
|
Kodipe Sammaiah
|
3634011WL004574
|
Kodipe Sammaiah
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750924
|
|
KODIPEN SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KOTAPALLE
|
TS-34-011-027-030/010260
(ANNARAM)
|
3634011000NRG25170520240268569
|
17/05/2024
|
Kodipe Sammaiah
|
3634011WL004574
|
Kodipe Sammaiah
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750706
|
|
KODIPEN SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KOTAPALLE
|
TS-34-011-027-030/010268
(ANNARAM)
|
3634011000NRG25170520240268572
|
17/05/2024
|
Pagidi Sharada
|
3634011WL004574
|
Pagidi Sharada
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750438
|
|
PAGIDI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KOTAPALLE
|
TS-34-011-027-030/010279
(ANNARAM)
|
3634011000NRG25170520240268573
|
17/05/2024
|
Kota Kishtaiah
|
3634011WL004574
|
Kota Kishtaiah
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750439
|
|
MR KOTA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOTAPALLE
|
TS-34-011-027-030/010279
(ANNARAM)
|
3634011000NRG25170520240268574
|
17/05/2024
|
Kota Shankaramma
|
3634011WL004574
|
Kota Shankaramma
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750440
|
|
KOTA SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KOTAPALLE
|
TS-34-011-027-030/010282
(ANNARAM)
|
3634011000NRG25170520240268575
|
17/05/2024
|
Ippa Ramanaiah
|
3634011WL004574
|
Ippa Ramanaiah
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750692
|
|
Mallakka Ippa Ippa
|
GENERAL POST OFFICE(607245)
|
|
341
|
KOTAPALLE
|
TS-34-011-027-030/010307
(ANNARAM)
|
3634011000NRG25170520240268577
|
17/05/2024
|
Raajayya
|
3634011WL004574
|
Raajayya
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
22/05/2024
|
|
4223750654
|
|
MR CHENNAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOTAPALLE
|
TS-34-011-027-030/010308
(ANNARAM)
|
3634011000NRG25170520240268579
|
17/05/2024
|
Chennam Pedda Bondaiah
|
3634011WL004574
|
Chennam Pedda Bondaiah
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4223750755
|
|
CHENNAM BONDAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
343
|
KOTAPALLE
|
TS-34-011-027-030/010308
(ANNARAM)
|
3634011000NRG25170520240268580
|
17/05/2024
|
Lachakka
|
3634011WL004574
|
Lachakka
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750756
|
|
CHANNAM LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25170520240269983
|
17/05/2024
|
Chennem Raajakka
|
3634011WL004586
|
Chennem Raajakka
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750427
|
|
Chennam Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
KOTAPALLE
|
TS-34-011-027-030/010313
(ANNARAM)
|
3634011000NRG25170520240269984
|
17/05/2024
|
Chennam Chinna Bondaiah
|
3634011WL004586
|
Chennam Chinna Bondaiah
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4223750972
|
|
MR CHENNAM BONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
KOTAPALLE
|
TS-34-011-027-030/010313
(ANNARAM)
|
3634011000NRG25170520240269985
|
17/05/2024
|
Chennem chinna Bondaiah
|
3634011WL004586
|
Chennem chinna Bondaiah
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750424
|
|
CH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KOTAPALLE
|
TS-34-011-027-030/010318
(ANNARAM)
|
3634011000NRG25170520240268581
|
17/05/2024
|
Pagidi Banakka
|
3634011WL004574
|
Pagidi Banakka
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750437
|
|
PAGIDI BAANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KOTAPALLE
|
TS-34-011-027-030/010334
(ANNARAM)
|
3634011000NRG25170520240269986
|
17/05/2024
|
Baddi Laxmi
|
3634011WL004586
|
Baddi Laxmi
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4223750770
|
|
B LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KOTAPALLE
|
TS-34-011-027-030/010349
(ANNARAM)
|
3634011000NRG25170520240269988
|
17/05/2024
|
Baddi Lachaiah
|
3634011WL004586
|
Baddi Lachaiah
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750923
|
|
BADDI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KOTAPALLE
|
TS-34-011-027-030/010349
(ANNARAM)
|
3634011000NRG25170520240269987
|
17/05/2024
|
Baddi Posakka
|
3634011WL004586
|
Baddi Posakka
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750650
|
|
BADDI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KOTAPALLE
|
TS-34-011-027-030/010353
(ANNARAM)
|
3634011000NRG25170520240269989
|
17/05/2024
|
Erolla Mallakka
|
3634011WL004586
|
Erolla Mallakka
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4223750884
|
|
ERROLLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25170520240268583
|
17/05/2024
|
Jangam Sammakka
|
3634011WL004574
|
Jangam Sammakka
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750896
|
|
JANGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KOTAPALLE
|
TS-34-011-027-030/010412
(ANNARAM)
|
3634011000NRG25170520240268584
|
17/05/2024
|
Devakka
|
3634011WL004574
|
Devakka
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4223750436
|
|
MOTHE DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KOTAPALLE
|
TS-34-011-027-030/010413
(ANNARAM)
|
3634011000NRG25170520240269991
|
17/05/2024
|
Baddi Ramanna
|
3634011WL004586
|
Baddi Ramanna
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750771
|
|
BADDI RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KOTAPALLE
|
TS-34-011-027-030/010413
(ANNARAM)
|
3634011000NRG25170520240269992
|
17/05/2024
|
Baddi Sujatha
|
3634011WL004586
|
Baddi Sujatha
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4223750651
|
|
MR MAHESH BADDI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KOTAPALLE
|
TS-34-011-027-030/010413
(ANNARAM)
|
3634011000NRG25170520240269993
|
17/05/2024
|
Sujatha
|
3634011WL004586
|
Sujatha
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750652
|
|
BADDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KOTAPALLE
|
TS-34-011-027-030/010417
(ANNARAM)
|
3634011000NRG25170520240268585
|
17/05/2024
|
Renukuntla Raju
|
3634011WL004574
|
Renukuntla Raju
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4223750434
|
|
RENU KUNTLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KOTAPALLE
|
TS-34-011-027-030/010441
(ANNARAM)
|
3634011000NRG25170520240268588
|
17/05/2024
|
Bommarapu Bharathi
|
3634011WL004574
|
Bommarapu Bharathi
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4223750600
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KOTAPALLE
|
TS-34-011-027-030/010441
(ANNARAM)
|
3634011000NRG25170520240268587
|
17/05/2024
|
Bommarapu Mallaiah
|
3634011WL004574
|
Bommarapu Mallaiah
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4223750599
|
|
BOMMRAPU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KOTAPALLE
|
TS-34-011-027-030/010441
(ANNARAM)
|
3634011000NRG25170520240268589
|
17/05/2024
|
Bommarapu Rajendhar
|
3634011WL004574
|
Bommarapu Rajendhar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4223750605
|
|
BOMMARAPU RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KOTAPALLE
|
TS-34-011-027-030/010461
(ANNARAM)
|
3634011000NRG25170520240268592
|
17/05/2024
|
Godishela Sumalatha
|
3634011WL004574
|
Godishela Sumalatha
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4223750898
|
|
GODISHELA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KOTAPALLE
|
TS-34-011-027-030/010469
(ANNARAM)
|
3634011000NRG25170520240269997
|
17/05/2024
|
Durgam Kotha Sattakka
|
3634011WL004586
|
Durgam Kotha Sattakka
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4223750899
|
|
DURGAMKOTHA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KOTAPALLE
|
TS-34-011-027-030/010469
(ANNARAM)
|
3634011000NRG25170520240269996
|
17/05/2024
|
Durgam Laxmiswamy
|
3634011WL004586
|
Durgam Laxmiswamy
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
22/05/2024
|
|
4223750901
|
|
DURGAMKOTHA LAKSHMISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KOTAPALLE
|
TS-34-011-027-030/010471
(ANNARAM)
|
3634011000NRG25170520240269998
|
17/05/2024
|
Kondaparthi Kamala
|
3634011WL004586
|
Kondaparthi Kamala
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750669
|
|
KONDAPARTHI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KOTAPALLE
|
TS-34-011-027-030/010471
(ANNARAM)
|
3634011000NRG25170520240269999
|
17/05/2024
|
Kondaparthi Veeraiah
|
3634011WL004586
|
Kondaparthi Veeraiah
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750768
|
|
KONDAPARTHI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KOTAPALLE
|
TS-34-011-027-030/010475
(ANNARAM)
|
3634011000NRG25170520240268594
|
17/05/2024
|
Sammayya
|
3634011WL004574
|
Sammayya
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4223750703
|
|
GIRELLI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KOTAPALLE
|
TS-34-011-027-030/010482
(ANNARAM)
|
3634011000NRG25170520240268597
|
17/05/2024
|
Jimidi Bapu
|
3634011WL004574
|
Jimidi Bapu
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
22/05/2024
|
|
4223750967
|
|
JIMIDI BAPU
|
UNION BANK OF INDIA(508500)
|
|
368
|
KOTAPALLE
|
TS-34-011-027-030/010482
(ANNARAM)
|
3634011000NRG25170520240268596
|
17/05/2024
|
Jimidi Ramakka
|
3634011WL004574
|
Jimidi Ramakka
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4223750966
|
|
JIMMIDE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
369
|
KOTAPALLE
|
TS-34-011-027-030/010493
(ANNARAM)
|
3634011000NRG25170520240268598
|
17/05/2024
|
Girelly Chinnakka
|
3634011WL004574
|
Girelly Chinnakka
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4223750799
|
|
GIRELLI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KOTAPALLE
|
TS-34-011-027-030/010506
(ANNARAM)
|
3634011000NRG25170520240268599
|
17/05/2024
|
J.Ramakka
|
3634011WL004574
|
J.Ramakka
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750887
|
|
MS JIMIDE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
371
|
KOTAPALLE
|
TS-34-011-027-030/010519
(ANNARAM)
|
3634011000NRG25170520240268600
|
17/05/2024
|
Tode Ganapathi Reddy
|
3634011WL004574
|
Tode Ganapathi Reddy
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750894
|
|
THODE GANAPATHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
372
|
KOTAPALLE
|
TS-34-011-027-030/010555
(ANNARAM)
|
3634011000NRG25170520240268602
|
17/05/2024
|
Challa Sattaiah
|
3634011WL004574
|
Challa Sattaiah
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750900
|
|
CHALLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KOTAPALLE
|
TS-34-011-027-030/010555
(ANNARAM)
|
3634011000NRG25170520240268601
|
17/05/2024
|
Challa Shyamala
|
3634011WL004574
|
Challa Shyamala
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4223750897
|
|
CHALLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KOTAPALLE
|
TS-34-011-027-030/010563
(ANNARAM)
|
3634011000NRG25170520240268603
|
17/05/2024
|
Chennam Vemkatamma
|
3634011WL004574
|
Chennam Vemkatamma
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750895
|
|
CHENNAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KOTAPALLE
|
TS-34-011-027-030/010573
(ANNARAM)
|
3634011000NRG25170520240268606
|
17/05/2024
|
Sathanna
|
3634011WL004574
|
Sathanna
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
22/05/2024
|
|
4223750700
|
|
GODISHALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KOTAPALLE
|
TS-34-011-027-030/010575
(ANNARAM)
|
3634011000NRG25170520240268607
|
17/05/2024
|
Aduguri Srinivas
|
3634011WL004574
|
Aduguri Srinivas
|
00691
|
IPOS0000001
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750944
|
|
ADUGURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KOTAPALLE
|
TS-34-011-027-030/010575
(ANNARAM)
|
3634011000NRG25170520240268608
|
17/05/2024
|
Aduguri Vimala
|
3634011WL004574
|
Aduguri Vimala
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4223750943
|
|
ADUGURI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KOTAPALLE
|
TS-34-011-027-030/010627
(ANNARAM)
|
3634011000NRG25170520240268609
|
17/05/2024
|
Godishala Sathakka
|
3634011WL004574
|
Godishala Sathakka
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
22/05/2024
|
|
4223750705
|
|
GODISELA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KOTAPALLE
|
TS-34-011-027-030/010634
(ANNARAM)
|
3634011000NRG25170520240270007
|
17/05/2024
|
Baddi Sammaraju
|
3634011WL004586
|
Baddi Sammaraju
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750858
|
|
BADDI SAMMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KOTAPALLE
|
TS-34-011-027-030/010634
(ANNARAM)
|
3634011000NRG25170520240270008
|
17/05/2024
|
Baddi Sammaraju
|
3634011WL004586
|
Baddi Sammaraju
|
00691
|
IPOS0000001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4223750859
|
|
MRS BADDI SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
381
|
KOTAPALLE
|
TS-34-011-027-030/010641
(ANNARAM)
|
3634011000NRG25170520240270010
|
17/05/2024
|
Thunga hema
|
3634011WL004586
|
Thunga hema
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
22/05/2024
|
|
4223750886
|
|
THUNGA HEMA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
382
|
KOTAPALLE
|
TS-34-011-027-030/010641
(ANNARAM)
|
3634011000NRG25170520240270009
|
17/05/2024
|
Thunga Sampath
|
3634011WL004586
|
Thunga Sampath
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
22/05/2024
|
|
4223750885
|
|
MR SAMPATH THUNGA
|
STATE BANK OF INDIA(508548)
|
|
383
|
KOTAPALLE
|
TS-34-011-037-001/010026
(EDAGATTA)
|
3634011000NRG25170520240266062
|
17/05/2024
|
jummidi Raajayya
|
3634011WL004540
|
jummidi Raajayya
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4223750712
|
|
JIMIDI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KOTAPALLE
|
TS-34-011-037-001/010026
(EDAGATTA)
|
3634011000NRG25170520240266063
|
17/05/2024
|
jummidi Taara
|
3634011WL004540
|
jummidi Taara
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4223750711
|
|
JIMIDI TAARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KOTAPALLE
|
TS-34-011-037-001/010072
(EDAGATTA)
|
3634011000NRG25170520240266066
|
17/05/2024
|
Jadi Dilipkumar
|
3634011WL004540
|
Jadi Dilipkumar
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750816
|
|
JADI DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KOTAPALLE
|
TS-34-011-037-001/010072
(EDAGATTA)
|
3634011000NRG25170520240266065
|
17/05/2024
|
Jadi Vijaya
|
3634011WL004540
|
Jadi Vijaya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4223750740
|
|
JADI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KOTAPALLE
|
TS-34-011-037-001/010072
(EDAGATTA)
|
3634011000NRG25170520240266064
|
17/05/2024
|
Rajamallu
|
3634011WL004540
|
Rajamallu
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4223750971
|
|
MR JAADI RAYAMALLU
|
STATE BANK OF INDIA(508548)
|
|
388
|
KOTAPALLE
|
TS-34-011-037-001/010079
(EDAGATTA)
|
3634011000NRG25170520240266068
|
17/05/2024
|
K.Sammakka
|
3634011WL004540
|
K.Sammakka
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750741
|
|
Sammakka Kota Kota
|
GENERAL POST OFFICE(607245)
|
|
389
|
KOTAPALLE
|
TS-34-011-037-001/010079
(EDAGATTA)
|
3634011000NRG25170520240266067
|
17/05/2024
|
Ramesh
|
3634011WL004540
|
Ramesh
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750969
|
|
KOTA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KOTAPALLE
|
TS-34-011-037-001/010090
(EDAGATTA)
|
3634011000NRG25170520240266069
|
17/05/2024
|
Kota Bapu
|
3634011WL004540
|
Kota Bapu
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750713
|
|
KOTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KOTAPALLE
|
TS-34-011-037-001/010090
(EDAGATTA)
|
3634011000NRG25170520240266070
|
17/05/2024
|
Posu
|
3634011WL004540
|
Posu
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750714
|
|
KOTA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KOTAPALLE
|
TS-34-011-037-001/010110
(EDAGATTA)
|
3634011000NRG25170520240266072
|
17/05/2024
|
Jimidi Mallakka
|
3634011WL004540
|
Jimidi Mallakka
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750737
|
|
Mrs. Jimidi Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
KOTAPALLE
|
TS-34-011-037-001/010111
(EDAGATTA)
|
3634011000NRG25170520240266074
|
17/05/2024
|
Jumidi Banakka
|
3634011WL004540
|
Jumidi Banakka
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4223750736
|
|
JUMIDI BANAKKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KOTAPALLE
|
TS-34-011-037-001/010114
(EDAGATTA)
|
3634011000NRG25170520240266076
|
17/05/2024
|
jumidi Rajesh
|
3634011WL004540
|
jumidi Rajesh
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4223750821
|
|
JUMIDI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KOTAPALLE
|
TS-34-011-040-001/010345
(MALLAM PET)
|
3634011000NRG25170520240260700
|
17/05/2024
|
Anga Gattaiah
|
3634011WL004476
|
Anga Gattaiah
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
22/05/2024
|
|
4223750890
|
|
ANGA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KOTAPALLE
|
TS-34-011-040-001/010345
(MALLAM PET)
|
3634011000NRG25170520240260701
|
17/05/2024
|
Anga vanitha
|
3634011WL004476
|
Anga vanitha
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
22/05/2024
|
|
4223750880
|
|
Mrs. ANGA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
KOTAPALLE
|
TS-34-011-040-001/010351
(MALLAM PET)
|
3634011000NRG25170520240260705
|
17/05/2024
|
Kodipe Mahesh
|
3634011WL004476
|
Kodipe Mahesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223750888
|
|
Mr. KODEPE MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
KOTAPALLE
|
TS-34-011-040-001/050009
(MALLAM PET)
|
3634011000NRG25170520240260709
|
17/05/2024
|
Ch.Kavitha
|
3634011WL004476
|
Ch.Kavitha
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750536
|
|
Miss. CHINTHAPURI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
KOTAPALLE
|
TS-34-011-040-001/050009
(MALLAM PET)
|
3634011000NRG25170520240260708
|
17/05/2024
|
Durgakka
|
3634011WL004476
|
Durgakka
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750812
|
|
Mr. Chinthapuri Durgamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG25170520240260711
|
17/05/2024
|
Chintapuri Tirupatamma
|
3634011WL004476
|
Chintapuri Tirupatamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750638
|
|
CHINTHAPUDI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG25170520240260710
|
17/05/2024
|
Chintapuri Shankar
|
3634011WL004476
|
Chintapuri Shankar
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750556
|
|
CHINTHAPUDI SHANKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KOTAPALLE
|
TS-34-011-040-001/050012
(MALLAM PET)
|
3634011000NRG25170520240260712
|
17/05/2024
|
ch.Kalpana
|
3634011WL004476
|
ch.Kalpana
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750535
|
|
Mrs. Chinthapuri Kalpana
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
KOTAPALLE
|
TS-34-011-040-001/050013
(MALLAM PET)
|
3634011000NRG25170520240260713
|
17/05/2024
|
Kavidi Pocham
|
3634011WL004476
|
Kavidi Pocham
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750690
|
|
KAVIDI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KOTAPALLE
|
TS-34-011-040-001/050013
(MALLAM PET)
|
3634011000NRG25170520240260714
|
17/05/2024
|
Kavidi Rounakka
|
3634011WL004476
|
Kavidi Rounakka
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750760
|
|
Mrs. KAVIDI RAMANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
KOTAPALLE
|
TS-34-011-040-001/050017
(MALLAM PET)
|
3634011000NRG25170520240260816
|
17/05/2024
|
Elkuchi Bapu
|
3634011WL004477
|
Elkuchi Bapu
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
4223750965
|
|
Mr. ELKUCHI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
KOTAPALLE
|
TS-34-011-040-001/050017
(MALLAM PET)
|
3634011000NRG25170520240260817
|
17/05/2024
|
Elkuchi Madunakka
|
3634011WL004477
|
Elkuchi Madunakka
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4223750961
|
|
Mrs. Elukuchi Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
KOTAPALLE
|
TS-34-011-040-001/050019
(MALLAM PET)
|
3634011000NRG25170520240260715
|
17/05/2024
|
Athkuri Rajanna
|
3634011WL004476
|
Athkuri Rajanna
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223750640
|
|
AATHUKURI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KOTAPALLE
|
TS-34-011-040-001/050019
(MALLAM PET)
|
3634011000NRG25170520240260716
|
17/05/2024
|
Atkuri krishnaveni
|
3634011WL004476
|
Atkuri krishnaveni
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223750642
|
|
AATHUKURI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOTAPALLE
|
TS-34-011-040-001/050022
(MALLAM PET)
|
3634011000NRG25170520240260818
|
17/05/2024
|
Elkuchi Shankar
|
3634011WL004477
|
Elkuchi Shankar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4223750837
|
|
Mr. Elukuchi Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
KOTAPALLE
|
TS-34-011-040-001/050023
(MALLAM PET)
|
3634011000NRG25170520240260820
|
17/05/2024
|
Elkachi Lasmakka
|
3634011WL004477
|
Elkachi Lasmakka
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4223750839
|
|
Mrs. Elukuchi Lasmakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG25170520240260821
|
17/05/2024
|
Athkuri Bapu
|
3634011WL004477
|
Athkuri Bapu
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4223750962
|
|
Mr. Athkuri BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG25170520240260822
|
17/05/2024
|
Athkuri Suvarna
|
3634011WL004477
|
Athkuri Suvarna
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4223750964
|
|
Mrs. ATHKURI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
KOTAPALLE
|
TS-34-011-040-001/050026
(MALLAM PET)
|
3634011000NRG25170520240260823
|
17/05/2024
|
AKUDARI POSAKKA
|
3634011WL004477
|
AKUDARI POSAKKA
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
22/05/2024
|
|
4223750445
|
|
AKUDARI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KOTAPALLE
|
TS-34-011-040-001/050027
(MALLAM PET)
|
3634011000NRG25170520240260824
|
17/05/2024
|
Akudari Devaaji
|
3634011WL004477
|
Akudari Devaaji
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
22/05/2024
|
|
4223750710
|
|
Mr. Akudari DEVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
KOTAPALLE
|
TS-34-011-040-001/050029
(MALLAM PET)
|
3634011000NRG25170520240260827
|
17/05/2024
|
Akudari Banakka
|
3634011WL004477
|
Akudari Banakka
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
22/05/2024
|
|
4223750631
|
|
Mrs. AKUDARI BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
KOTAPALLE
|
TS-34-011-040-001/050029
(MALLAM PET)
|
3634011000NRG25170520240260826
|
17/05/2024
|
Akudari Pocham
|
3634011WL004477
|
Akudari Pocham
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223750433
|
|
Mr. AKUDARI POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
KOTAPALLE
|
TS-34-011-040-001/050032
(MALLAM PET)
|
3634011000NRG25170520240260719
|
17/05/2024
|
Atkuri Rajakka
|
3634011WL004476
|
Atkuri Rajakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223750657
|
|
AATKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KOTAPALLE
|
TS-34-011-040-001/050035
(MALLAM PET)
|
3634011000NRG25170520240260829
|
17/05/2024
|
Akudari Ramaiah
|
3634011WL004477
|
Akudari Ramaiah
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223750955
|
|
Mr. AKUDARI RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
KOTAPALLE
|
TS-34-011-040-001/050035
(MALLAM PET)
|
3634011000NRG25170520240260830
|
17/05/2024
|
Akudari Shakunthala
|
3634011WL004477
|
Akudari Shakunthala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750823
|
|
AKUDARI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG25170520240260720
|
17/05/2024
|
Durgam Dharmaiah
|
3634011WL004476
|
Durgam Dharmaiah
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
22/05/2024
|
|
4223750959
|
|
Mr. DURGAM DHARAMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG25170520240260721
|
17/05/2024
|
Durgam RumaDevi
|
3634011WL004476
|
Durgam RumaDevi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
22/05/2024
|
|
4223750824
|
|
DURGAM UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
KOTAPALLE
|
TS-34-011-040-001/050042
(MALLAM PET)
|
3634011000NRG25170520240260723
|
17/05/2024
|
Durgam Hanumakka
|
3634011WL004476
|
Durgam Hanumakka
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4223750889
|
|
DURGAM HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KOTAPALLE
|
TS-34-011-040-001/050042
(MALLAM PET)
|
3634011000NRG25170520240260722
|
17/05/2024
|
Durgam Sammaiah
|
3634011WL004476
|
Durgam Sammaiah
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4223750892
|
|
DURGAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KOTAPALLE
|
TS-34-011-040-001/050044
(MALLAM PET)
|
3634011000NRG25170520240260724
|
17/05/2024
|
Laxmibai
|
3634011WL004476
|
Laxmibai
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
22/05/2024
|
|
4223750587
|
|
MANIPELLI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG25170520240260727
|
17/05/2024
|
Pasula Bapu
|
3634011WL004476
|
Pasula Bapu
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
22/05/2024
|
|
4223750748
|
|
Mr. PASULA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG25170520240260728
|
17/05/2024
|
Pasula Kistamma
|
3634011WL004476
|
Pasula Kistamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750747
|
|
PASULA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG25170520240260729
|
17/05/2024
|
Kurma Mallaiah
|
3634011WL004476
|
Kurma Mallaiah
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
22/05/2024
|
|
4223750801
|
|
Mr. KURMA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG25170520240260730
|
17/05/2024
|
Kurma Mantakka
|
3634011WL004476
|
Kurma Mantakka
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
22/05/2024
|
|
4223750838
|
|
Mrs. KURMA . MANTHTHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG25170520240260731
|
17/05/2024
|
Kurma Tirupati
|
3634011WL004476
|
Kurma Tirupati
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
22/05/2024
|
|
4223750551
|
|
KURMA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KOTAPALLE
|
TS-34-011-040-001/050057
(MALLAM PET)
|
3634011000NRG25170520240260734
|
17/05/2024
|
Bhumesh
|
3634011WL004476
|
Bhumesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
22/05/2024
|
|
4223750762
|
|
Mr. BANDI BEEMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
KOTAPALLE
|
TS-34-011-040-001/050057
(MALLAM PET)
|
3634011000NRG25170520240260733
|
17/05/2024
|
Posakka
|
3634011WL004476
|
Posakka
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750761
|
|
BANDI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KOTAPALLE
|
TS-34-011-040-001/050061
(MALLAM PET)
|
3634011000NRG25170520240260735
|
17/05/2024
|
Elkuchi.Padma
|
3634011WL004476
|
Elkuchi.Padma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223750883
|
|
Mrs. ELKURCHI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
KOTAPALLE
|
TS-34-011-040-001/050062
(MALLAM PET)
|
3634011000NRG25170520240260736
|
17/05/2024
|
Bathula Mallakka
|
3634011WL004476
|
Bathula Mallakka
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750429
|
|
Mrs. BATTHULA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
KOTAPALLE
|
TS-34-011-040-001/050063
(MALLAM PET)
|
3634011000NRG25170520240260737
|
17/05/2024
|
B Thirupathi
|
3634011WL004476
|
B Thirupathi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750538
|
|
Mr. BATTULA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
KOTAPALLE
|
TS-34-011-040-001/050066
(MALLAM PET)
|
3634011000NRG25170520240260738
|
17/05/2024
|
A Chinnakka
|
3634011WL004476
|
A Chinnakka
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223750540
|
|
Mrs. Anguri Chinnakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
KOTAPALLE
|
TS-34-011-040-001/050069
(MALLAM PET)
|
3634011000NRG25170520240260739
|
17/05/2024
|
Bapu Reddy.T
|
3634011WL004476
|
Bapu Reddy.T
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223750806
|
|
Mr. THOTAPELLI BAPU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
KOTAPALLE
|
TS-34-011-040-001/050071
(MALLAM PET)
|
3634011000NRG25170520240260832
|
17/05/2024
|
Rajaram Chinnakka
|
3634011WL004477
|
Rajaram Chinnakka
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
22/05/2024
|
|
4223750633
|
|
Chinnakka Rajaram Rajaram
|
GENERAL POST OFFICE(607245)
|
|
438
|
KOTAPALLE
|
TS-34-011-040-001/050071
(MALLAM PET)
|
3634011000NRG25170520240260831
|
17/05/2024
|
Rajarapu Bapu
|
3634011WL004477
|
Rajarapu Bapu
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
22/05/2024
|
|
4223750721
|
|
RAJARAPU BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KOTAPALLE
|
TS-34-011-040-001/050072
(MALLAM PET)
|
3634011000NRG25170520240260833
|
17/05/2024
|
Gomasa Radha
|
3634011WL004477
|
Gomasa Radha
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4223750954
|
|
Mrs. Gomasa Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
KOTAPALLE
|
TS-34-011-040-001/050074
(MALLAM PET)
|
3634011000NRG25170520240260835
|
17/05/2024
|
Enagandula Pochaiah
|
3634011WL004477
|
Enagandula Pochaiah
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223750662
|
|
ANAGANDHULA POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KOTAPALLE
|
TS-34-011-040-001/050075
(MALLAM PET)
|
3634011000NRG25170520240260837
|
17/05/2024
|
Kamera China Baapu
|
3634011WL004477
|
Kamera China Baapu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4223750958
|
|
Mr. KAMERA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
KOTAPALLE
|
TS-34-011-040-001/050075
(MALLAM PET)
|
3634011000NRG25170520240260838
|
17/05/2024
|
Kamera Mallakka
|
3634011WL004477
|
Kamera Mallakka
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
22/05/2024
|
|
4223750956
|
|
KAAMERAMALLAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
443
|
KOTAPALLE
|
TS-34-011-040-001/050079
(MALLAM PET)
|
3634011000NRG25170520240260840
|
17/05/2024
|
Ennam Eshwari
|
3634011WL004477
|
Ennam Eshwari
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4223750881
|
|
ENNAM ESWARI W/O VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
444
|
KOTAPALLE
|
TS-34-011-040-001/050079
(MALLAM PET)
|
3634011000NRG25170520240260839
|
17/05/2024
|
Ennam Venkataswamy
|
3634011WL004477
|
Ennam Venkataswamy
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
22/05/2024
|
|
4223750882
|
|
ENNAM VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
445
|
KOTAPALLE
|
TS-34-011-040-001/050082
(MALLAM PET)
|
3634011000NRG25170520240260842
|
17/05/2024
|
Kothuri Lalita
|
3634011WL004477
|
Kothuri Lalita
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
22/05/2024
|
|
4223750950
|
|
KOTTHURI LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
446
|
KOTAPALLE
|
TS-34-011-040-001/050082
(MALLAM PET)
|
3634011000NRG25170520240260841
|
17/05/2024
|
Kothuri Thirupathi
|
3634011WL004477
|
Kothuri Thirupathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750948
|
|
Mr. KOTTURI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
KOTAPALLE
|
TS-34-011-040-001/050087
(MALLAM PET)
|
3634011000NRG25170520240260843
|
17/05/2024
|
Kamera Leela
|
3634011WL004477
|
Kamera Leela
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750430
|
|
KAMERA LEELA
|
UNION BANK OF INDIA(508500)
|
|
448
|
KOTAPALLE
|
TS-34-011-040-001/050099
(MALLAM PET)
|
3634011000NRG25170520240260740
|
17/05/2024
|
Kamera Sunita
|
3634011WL004476
|
Kamera Sunita
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
22/05/2024
|
|
4223750873
|
|
Mrs. KAMERA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
KOTAPALLE
|
TS-34-011-040-001/050102
(MALLAM PET)
|
3634011000NRG25170520240260743
|
17/05/2024
|
E.Lakshmi
|
3634011WL004476
|
E.Lakshmi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
22/05/2024
|
|
4223750804
|
|
Mrs. ENNAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
KOTAPALLE
|
TS-34-011-040-001/050102
(MALLAM PET)
|
3634011000NRG25170520240260742
|
17/05/2024
|
E.Shankaraiah
|
3634011WL004476
|
E.Shankaraiah
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
22/05/2024
|
|
4223750830
|
|
Mr. Ennam Shankaraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
KOTAPALLE
|
TS-34-011-040-001/050104
(MALLAM PET)
|
3634011000NRG25170520240260845
|
17/05/2024
|
Gomasa Durgakka
|
3634011WL004477
|
Gomasa Durgakka
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
22/05/2024
|
|
4223750819
|
|
GomasaDurgakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
452
|
KOTAPALLE
|
TS-34-011-040-001/050104
(MALLAM PET)
|
3634011000NRG25170520240260844
|
17/05/2024
|
Gomasa Pedda Rajam
|
3634011WL004477
|
Gomasa Pedda Rajam
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4223750634
|
|
Mr. GOMASA RAJAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG25170520240260748
|
17/05/2024
|
Jadi vishnu vardhan
|
3634011WL004476
|
Jadi vishnu vardhan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223750708
|
|
JADI VISHNUVARDAN
|
UNION BANK OF INDIA(508500)
|
|
454
|
KOTAPALLE
|
TS-34-011-040-001/050109
(MALLAM PET)
|
3634011000NRG25170520240260846
|
17/05/2024
|
Kothuri Madunakka
|
3634011WL004477
|
Kothuri Madunakka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223750552
|
|
KOTTURI MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
KOTAPALLE
|
TS-34-011-040-001/050110
(MALLAM PET)
|
3634011000NRG25170520240260749
|
17/05/2024
|
A.Rajaiah
|
3634011WL004476
|
A.Rajaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
22/05/2024
|
|
4223750807
|
|
Mr. AKUDARI . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG25170520240260751
|
17/05/2024
|
Manepelli Bheemakka
|
3634011WL004476
|
Manepelli Bheemakka
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4223750871
|
|
Mrs. MANUPELLI BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG25170520240260752
|
17/05/2024
|
Manupella Devakka
|
3634011WL004476
|
Manupella Devakka
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4223750872
|
|
Mrs. MANIPELLI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
KOTAPALLE
|
TS-34-011-040-001/050116
(MALLAM PET)
|
3634011000NRG25170520240260753
|
17/05/2024
|
Manipalli Posakka
|
3634011WL004476
|
Manipalli Posakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223750836
|
|
Mrs. MAANUPELLI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
KOTAPALLE
|
TS-34-011-040-001/050117
(MALLAM PET)
|
3634011000NRG25170520240260755
|
17/05/2024
|
Kurma Posakka
|
3634011WL004476
|
Kurma Posakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4223750744
|
|
KURMA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KOTAPALLE
|
TS-34-011-040-001/050119
(MALLAM PET)
|
3634011000NRG25170520240260757
|
17/05/2024
|
Bandi Rajam
|
3634011WL004476
|
Bandi Rajam
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4223750635
|
|
BANDI RAJAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
461
|
KOTAPALLE
|
TS-34-011-040-001/050119
(MALLAM PET)
|
3634011000NRG25170520240260758
|
17/05/2024
|
Bandi Sammakka
|
3634011WL004476
|
Bandi Sammakka
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
22/05/2024
|
|
4223750637
|
|
Mrs. Bandi Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
KOTAPALLE
|
TS-34-011-040-001/050133
(MALLAM PET)
|
3634011000NRG25170520240260759
|
17/05/2024
|
Somakka
|
3634011WL004476
|
Somakka
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223750751
|
|
KAVIDA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KOTAPALLE
|
TS-34-011-040-001/050136
(MALLAM PET)
|
3634011000NRG25170520240260760
|
17/05/2024
|
Dula Chandraiah
|
3634011WL004476
|
Dula Chandraiah
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223750870
|
|
Mr. DHULA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
KOTAPALLE
|
TS-34-011-040-001/050137
(MALLAM PET)
|
3634011000NRG25170520240260761
|
17/05/2024
|
Dula Sarakka
|
3634011WL004476
|
Dula Sarakka
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4223750867
|
|
Mrs. Dhula Sarala
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
KOTAPALLE
|
TS-34-011-040-001/050149
(MALLAM PET)
|
3634011000NRG25170520240260852
|
17/05/2024
|
Sundilla Devakka
|
3634011WL004477
|
Sundilla Devakka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223750734
|
|
SUNDILLA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KOTAPALLE
|
TS-34-011-040-001/050150
(MALLAM PET)
|
3634011000NRG25170520240260764
|
17/05/2024
|
Eerla Madhunakka
|
3634011WL004476
|
Eerla Madhunakka
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4223750866
|
|
EERLA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KOTAPALLE
|
TS-34-011-040-001/050152
(MALLAM PET)
|
3634011000NRG25170520240260854
|
17/05/2024
|
Katrala Malleshwari
|
3634011WL004477
|
Katrala Malleshwari
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
22/05/2024
|
|
4223750746
|
|
KAATRALA MALLAESWRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KOTAPALLE
|
TS-34-011-040-001/050152
(MALLAM PET)
|
3634011000NRG25170520240260853
|
17/05/2024
|
Katrala Raajam
|
3634011WL004477
|
Katrala Raajam
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
22/05/2024
|
|
4223750745
|
|
Mr. KAATRALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
KOTAPALLE
|
TS-34-011-040-001/050158
(MALLAM PET)
|
3634011000NRG25170520240260766
|
17/05/2024
|
Marevena Madunakka
|
3634011WL004476
|
Marevena Madunakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223750953
|
|
Mrs. MARAAVENA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
KOTAPALLE
|
TS-34-011-040-001/050158
(MALLAM PET)
|
3634011000NRG25170520240260767
|
17/05/2024
|
vishnu vardhan
|
3634011WL004476
|
vishnu vardhan
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
22/05/2024
|
|
4223750952
|
|
Mr. MARAVENA VISHNU VARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
KOTAPALLE
|
TS-34-011-040-001/050161
(MALLAM PET)
|
3634011000NRG25170520240260769
|
17/05/2024
|
Jillapelli Posakka
|
3634011WL004476
|
Jillapelli Posakka
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223750869
|
|
Mrs. JILLAPELLI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
KOTAPALLE
|
TS-34-011-040-001/050161
(MALLAM PET)
|
3634011000NRG25170520240260768
|
17/05/2024
|
Jillapelli Rajaiah
|
3634011WL004476
|
Jillapelli Rajaiah
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223750658
|
|
JILLAPELLI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KOTAPALLE
|
TS-34-011-040-001/050162
(MALLAM PET)
|
3634011000NRG25170520240260771
|
17/05/2024
|
Sundilla Durgakka
|
3634011WL004476
|
Sundilla Durgakka
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4223750663
|
|
SUNDILLA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KOTAPALLE
|
TS-34-011-040-001/050162
(MALLAM PET)
|
3634011000NRG25170520240260770
|
17/05/2024
|
Sundilla Rajam
|
3634011WL004476
|
Sundilla Rajam
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4223750891
|
|
Mr. SUNDILLA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
KOTAPALLE
|
TS-34-011-040-001/050165
(MALLAM PET)
|
3634011000NRG25170520240260855
|
17/05/2024
|
I.Banaiah
|
3634011WL004477
|
I.Banaiah
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223750534
|
|
Mr. AAILI BAANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
KOTAPALLE
|
TS-34-011-040-001/050170
(MALLAM PET)
|
3634011000NRG25170520240260858
|
17/05/2024
|
Enagandula Rajubai
|
3634011WL004477
|
Enagandula Rajubai
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
22/05/2024
|
|
4223750739
|
|
ENAGANDULA RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KOTAPALLE
|
TS-34-011-040-001/050173
(MALLAM PET)
|
3634011000NRG25170520240260861
|
17/05/2024
|
Salpala vishnu vardhan
|
3634011WL004477
|
Salpala vishnu vardhan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4223750707
|
|
MR SALPALA VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
KOTAPALLE
|
TS-34-011-040-001/050174
(MALLAM PET)
|
3634011000NRG25170520240260862
|
17/05/2024
|
A Gangamma
|
3634011WL004477
|
A Gangamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4223750539
|
|
Mrs. ATHUKURI GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
KOTAPALLE
|
TS-34-011-040-001/050176
(MALLAM PET)
|
3634011000NRG25170520240260772
|
17/05/2024
|
A .Jayamma
|
3634011WL004476
|
A .Jayamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223750541
|
|
ATHKURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KOTAPALLE
|
TS-34-011-040-001/050180
(MALLAM PET)
|
3634011000NRG25170520240260774
|
17/05/2024
|
Kamera Vijaya
|
3634011WL004476
|
Kamera Vijaya
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750947
|
|
Mr. Kamera Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
KOTAPALLE
|
TS-34-011-040-001/050181
(MALLAM PET)
|
3634011000NRG25170520240260863
|
17/05/2024
|
Kothuri Ellakka
|
3634011WL004477
|
Kothuri Ellakka
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223750832
|
|
Mrs. KOTTHURI ELLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
KOTAPALLE
|
TS-34-011-040-001/050184
(MALLAM PET)
|
3634011000NRG25170520240260775
|
17/05/2024
|
Devakka
|
3634011WL004476
|
Devakka
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223750749
|
|
GADDM DHEVALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KOTAPALLE
|
TS-34-011-040-001/050186
(MALLAM PET)
|
3634011000NRG25170520240260864
|
17/05/2024
|
S Rajeshwari
|
3634011WL004477
|
S Rajeshwari
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4223750877
|
|
Mrs. SALPALA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
KOTAPALLE
|
TS-34-011-040-001/050187
(MALLAM PET)
|
3634011000NRG25170520240260866
|
17/05/2024
|
Katrala Madunakka
|
3634011WL004477
|
Katrala Madunakka
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
22/05/2024
|
|
4223750645
|
|
KATRALA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-040-001/050187
(MALLAM PET)
|
3634011000NRG25170520240260865
|
17/05/2024
|
Katrala Muttayya
|
3634011WL004477
|
Katrala Muttayya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
22/05/2024
|
|
4223750951
|
|
Mr. KATRALA MUTHTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
KOTAPALLE
|
TS-34-011-040-001/050190
(MALLAM PET)
|
3634011000NRG25170520240260867
|
17/05/2024
|
Dagama Somadevi
|
3634011WL004477
|
Dagama Somadevi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750831
|
|
Mrs. DHAGAMA SOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG25170520240260776
|
17/05/2024
|
D.Jampaiah
|
3634011WL004476
|
D.Jampaiah
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223750835
|
|
Mr. Durgam Jampaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG25170520240260777
|
17/05/2024
|
D.Padma
|
3634011WL004476
|
D.Padma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223750834
|
|
Mrs. DURGAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG25170520240260779
|
17/05/2024
|
Kurma Bheemakka
|
3634011WL004476
|
Kurma Bheemakka
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223750759
|
|
KURMA BEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG25170520240260778
|
17/05/2024
|
Kuruma Bapu
|
3634011WL004476
|
Kuruma Bapu
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
22/05/2024
|
|
4223750805
|
|
Mr. KURMA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
KOTAPALLE
|
TS-34-011-040-001/050199
(MALLAM PET)
|
3634011000NRG25170520240260780
|
17/05/2024
|
Kurma Lasmaiah
|
3634011WL004476
|
Kurma Lasmaiah
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
22/05/2024
|
|
4223750531
|
|
Mr. KURMA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
KOTAPALLE
|
TS-34-011-040-001/050199
(MALLAM PET)
|
3634011000NRG25170520240260781
|
17/05/2024
|
Kurma Posakka
|
3634011WL004476
|
Kurma Posakka
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223750533
|
|
Mrs. KURMA POSAKKA W O LASUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
KOTAPALLE
|
TS-34-011-040-001/050206
(MALLAM PET)
|
3634011000NRG25170520240260784
|
17/05/2024
|
A Srishailam
|
3634011WL004476
|
A Srishailam
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4223750555
|
|
Mr. ATKURI SRISHYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
KOTAPALLE
|
TS-34-011-040-001/050210
(MALLAM PET)
|
3634011000NRG25170520240260785
|
17/05/2024
|
Masu Posakka
|
3634011WL004476
|
Masu Posakka
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750431
|
|
MASU POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KOTAPALLE
|
TS-34-011-040-001/050214
(MALLAM PET)
|
3634011000NRG25170520240260869
|
17/05/2024
|
Katrala Devayya
|
3634011WL004477
|
Katrala Devayya
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4223750659
|
|
KAATRAALA DHEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-040-001/050214
(MALLAM PET)
|
3634011000NRG25170520240260870
|
17/05/2024
|
Katrala Laxmi
|
3634011WL004477
|
Katrala Laxmi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4223750660
|
|
Mrs. KATRAALA PEDHDHALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25170520240260871
|
17/05/2024
|
Kanneboina Ankaiah
|
3634011WL004477
|
Kanneboina Ankaiah
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4223750822
|
|
Mr. ANKAIAIH KANNEBOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25170520240260873
|
17/05/2024
|
Kanneboina Mallakka
|
3634011WL004477
|
Kanneboina Mallakka
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4223750753
|
|
KANNEBOINA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25170520240260872
|
17/05/2024
|
Kanneboina Yashoda
|
3634011WL004477
|
Kanneboina Yashoda
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4223750554
|
|
KANNEBOINA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KOTAPALLE
|
TS-34-011-040-001/050217
(MALLAM PET)
|
3634011000NRG25170520240260874
|
17/05/2024
|
Kanneboina Rajalingu
|
3634011WL004477
|
Kanneboina Rajalingu
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4223750829
|
|
Raajalingu Kanneboina Kan
|
GENERAL POST OFFICE(607245)
|
|
501
|
KOTAPALLE
|
TS-34-011-040-001/050217
(MALLAM PET)
|
3634011000NRG25170520240260875
|
17/05/2024
|
Kanneboina Salakka
|
3634011WL004477
|
Kanneboina Salakka
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4223750810
|
|
Mrs. KANEVENA SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
KOTAPALLE
|
TS-34-011-040-001/050218
(MALLAM PET)
|
3634011000NRG25170520240260877
|
17/05/2024
|
K Rajeshwari
|
3634011WL004477
|
K Rajeshwari
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
22/05/2024
|
|
4223750960
|
|
Mrs. KARNATAKA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
KOTAPALLE
|
TS-34-011-040-001/050218
(MALLAM PET)
|
3634011000NRG25170520240260878
|
17/05/2024
|
Karnatakam Ammakka
|
3634011WL004477
|
Karnatakam Ammakka
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
22/05/2024
|
|
4223750632
|
|
Mr. Karnatakam Ammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
KOTAPALLE
|
TS-34-011-040-001/050219
(MALLAM PET)
|
3634011000NRG25170520240260880
|
17/05/2024
|
Chilkamari Sammakka
|
3634011WL004477
|
Chilkamari Sammakka
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
22/05/2024
|
|
4223750957
|
|
Mrs. Chilukamari Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
KOTAPALLE
|
TS-34-011-040-001/050219
(MALLAM PET)
|
3634011000NRG25170520240260879
|
17/05/2024
|
Chilkamari Muttaiah
|
3634011WL004477
|
Chilkamari Muttaiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223750432
|
|
Mr. Chilukamari Muthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
KOTAPALLE
|
TS-34-011-040-001/050221
(MALLAM PET)
|
3634011000NRG25170520240260882
|
17/05/2024
|
Anga Laxmi
|
3634011WL004477
|
Anga Laxmi
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
22/05/2024
|
|
4223750719
|
|
ANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KOTAPALLE
|
TS-34-011-040-001/050221
(MALLAM PET)
|
3634011000NRG25170520240260881
|
17/05/2024
|
Anga Mallaiah
|
3634011WL004477
|
Anga Mallaiah
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
22/05/2024
|
|
4223750718
|
|
ANGA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KOTAPALLE
|
TS-34-011-040-001/050223
(MALLAM PET)
|
3634011000NRG25170520240260786
|
17/05/2024
|
Kurma Ramakka
|
3634011WL004476
|
Kurma Ramakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223750813
|
|
Mrs. KURMA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
KOTAPALLE
|
TS-34-011-040-001/050227
(MALLAM PET)
|
3634011000NRG25170520240260788
|
17/05/2024
|
Ramesh
|
3634011WL004476
|
Ramesh
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750833
|
|
Mr. CHINTHAPURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
KOTAPALLE
|
TS-34-011-040-001/050229
(MALLAM PET)
|
3634011000NRG25170520240260790
|
17/05/2024
|
Battula Mahender
|
3634011WL004476
|
Battula Mahender
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750742
|
|
BATTULA MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KOTAPALLE
|
TS-34-011-040-001/050229
(MALLAM PET)
|
3634011000NRG25170520240260789
|
17/05/2024
|
Battula Ramadevi
|
3634011WL004476
|
Battula Ramadevi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750743
|
|
BATTULA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KOTAPALLE
|
TS-34-011-040-001/050231
(MALLAM PET)
|
3634011000NRG25170520240260791
|
17/05/2024
|
Kamera Sammakka
|
3634011WL004476
|
Kamera Sammakka
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223750809
|
|
Mrs. Kamera Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
KOTAPALLE
|
TS-34-011-040-001/050233
(MALLAM PET)
|
3634011000NRG25170520240260792
|
17/05/2024
|
Gaddam Annapurna
|
3634011WL004476
|
Gaddam Annapurna
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
22/05/2024
|
|
4223750709
|
|
GADDAMANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
514
|
KOTAPALLE
|
TS-34-011-040-001/050236
(MALLAM PET)
|
3634011000NRG25170520240260883
|
17/05/2024
|
Katrala Padma
|
3634011WL004477
|
Katrala Padma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4223750601
|
|
Mrs. KATRALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
KOTAPALLE
|
TS-34-011-040-001/050239
(MALLAM PET)
|
3634011000NRG25170520240260885
|
17/05/2024
|
Poladi Kamala
|
3634011WL004477
|
Poladi Kamala
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
22/05/2024
|
|
4223750875
|
|
Mr. Polaji Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
KOTAPALLE
|
TS-34-011-040-001/050239
(MALLAM PET)
|
3634011000NRG25170520240260884
|
17/05/2024
|
Poladi Rajam
|
3634011WL004477
|
Poladi Rajam
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
22/05/2024
|
|
4223750963
|
|
Mr. POLAJI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
KOTAPALLE
|
TS-34-011-040-001/050242
(MALLAM PET)
|
3634011000NRG25170520240260793
|
17/05/2024
|
Anguri Poshamallu
|
3634011WL004476
|
Anguri Poshamallu
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
22/05/2024
|
|
4223750636
|
|
ANGURI POCHAMALLU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
518
|
KOTAPALLE
|
TS-34-011-040-001/050248
(MALLAM PET)
|
3634011000NRG25170520240260886
|
17/05/2024
|
K Mamata
|
3634011WL004477
|
K Mamata
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750803
|
|
KOTHURI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KOTAPALLE
|
TS-34-011-040-001/050250
(MALLAM PET)
|
3634011000NRG25170520240260887
|
17/05/2024
|
Poladi Suguna
|
3634011WL004477
|
Poladi Suguna
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
22/05/2024
|
|
4223750949
|
|
Mrs. POLAJI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
KOTAPALLE
|
TS-34-011-040-001/050254
(MALLAM PET)
|
3634011000NRG25170520240260795
|
17/05/2024
|
Bandi Chikati
|
3634011WL004476
|
Bandi Chikati
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223750757
|
|
Mr. BANDI . CHIKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
KOTAPALLE
|
TS-34-011-040-001/050254
(MALLAM PET)
|
3634011000NRG25170520240260796
|
17/05/2024
|
Bandi Shankaramma
|
3634011WL004476
|
Bandi Shankaramma
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223750758
|
|
Mrs. BANDI SHAKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
KOTAPALLE
|
TS-34-011-040-001/050256
(MALLAM PET)
|
3634011000NRG25170520240260889
|
17/05/2024
|
Katrala Devakka
|
3634011WL004477
|
Katrala Devakka
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4223750553
|
|
KATRALA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KOTAPALLE
|
TS-34-011-040-001/050256
(MALLAM PET)
|
3634011000NRG25170520240260888
|
17/05/2024
|
Lingayya
|
3634011WL004477
|
Lingayya
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
22/05/2024
|
|
4223750661
|
|
KATRALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KOTAPALLE
|
TS-34-011-040-001/050264
(MALLAM PET)
|
3634011000NRG25170520240260890
|
17/05/2024
|
Padma
|
3634011WL004477
|
Padma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
22/05/2024
|
|
4223750874
|
|
MAYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KOTAPALLE
|
TS-34-011-040-001/050269
(MALLAM PET)
|
3634011000NRG25170520240260891
|
17/05/2024
|
Akudari lavanya
|
3634011WL004477
|
Akudari lavanya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750735
|
|
AKUDARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25170520240260892
|
17/05/2024
|
Katrala Chinna Mallayya
|
3634011WL004477
|
Katrala Chinna Mallayya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
22/05/2024
|
|
4223750720
|
|
KATRALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KOTAPALLE
|
TS-34-011-040-001/050283
(MALLAM PET)
|
3634011000NRG25170520240260801
|
17/05/2024
|
Jillapelli Mamatha
|
3634011WL004476
|
Jillapelli Mamatha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223750868
|
|
JillapelliMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
528
|
KOTAPALLE
|
TS-34-011-040-001/050288
(MALLAM PET)
|
3634011000NRG25170520240260802
|
17/05/2024
|
A.Komurakka
|
3634011WL004476
|
A.Komurakka
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4223750537
|
|
Mrs. ANGA KOMURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
KOTAPALLE
|
TS-34-011-040-001/050290
(MALLAM PET)
|
3634011000NRG25170520240260803
|
17/05/2024
|
Mogili Peeraiah
|
3634011WL004476
|
Mogili Peeraiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223750878
|
|
Mr. MOGILI PEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
KOTAPALLE
|
TS-34-011-040-001/050290
(MALLAM PET)
|
3634011000NRG25170520240260804
|
17/05/2024
|
Posakka
|
3634011WL004476
|
Posakka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223750879
|
|
Mrs. Mogili Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
KOTAPALLE
|
TS-34-011-040-001/050294
(MALLAM PET)
|
3634011000NRG25170520240260805
|
17/05/2024
|
Kurma Madhunakka
|
3634011WL004476
|
Kurma Madhunakka
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223750811
|
|
Mrs. KURMA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
KOTAPALLE
|
TS-34-011-040-001/050297
(MALLAM PET)
|
3634011000NRG25170520240260895
|
17/05/2024
|
Rukodar
|
3634011WL004477
|
Rukodar
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
22/05/2024
|
|
4223750530
|
|
Mr. KOTTURI VRUKODHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
533
|
KOTAPALLE
|
TS-34-011-040-001/050297
(MALLAM PET)
|
3634011000NRG25170520240260896
|
17/05/2024
|
Shankaramma
|
3634011WL004477
|
Shankaramma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
22/05/2024
|
|
4223750532
|
|
KOTTURI SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KOTAPALLE
|
TS-34-011-040-001/050298
(MALLAM PET)
|
3634011000NRG25170520240260807
|
17/05/2024
|
Bathula anitha
|
3634011WL004476
|
Bathula anitha
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750644
|
|
BATHULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KOTAPALLE
|
TS-34-011-040-001/050298
(MALLAM PET)
|
3634011000NRG25170520240260806
|
17/05/2024
|
Bathula Bhasker
|
3634011WL004476
|
Bathula Bhasker
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750643
|
|
BATTHULA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG25170520240260808
|
17/05/2024
|
Atkuri Muttanna
|
3634011WL004476
|
Atkuri Muttanna
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223750639
|
|
AATHUKURI MUTHTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG25170520240260809
|
17/05/2024
|
Atkuri Raajakka
|
3634011WL004476
|
Atkuri Raajakka
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223750641
|
|
AATHUKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KOTAPALLE
|
TS-34-011-040-001/050314
(MALLAM PET)
|
3634011000NRG25170520240260897
|
17/05/2024
|
Ch.Bapu
|
3634011WL004477
|
Ch.Bapu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750808
|
|
Mr. Chennuri Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
539
|
KOTAPALLE
|
TS-34-011-040-001/050314
(MALLAM PET)
|
3634011000NRG25170520240260898
|
17/05/2024
|
Ch.Rajeshwari
|
3634011WL004477
|
Ch.Rajeshwari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223750802
|
|
Mrs. CHENNURI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
KOTAPALLE
|
TS-34-011-040-001/050315
(MALLAM PET)
|
3634011000NRG25170520240260900
|
17/05/2024
|
Akudari mayuri
|
3634011WL004477
|
Akudari mayuri
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223750750
|
|
AKUDARI MAYURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KOTAPALLE
|
TS-34-011-040-001/050328
(MALLAM PET)
|
3634011000NRG25170520240260811
|
17/05/2024
|
Masu Ramadevi
|
3634011WL004476
|
Masu Ramadevi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4223750968
|
|
Mr. Masu Ramadevi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318561
|
318561
|
|
|
|
|
|
|
|
|
542
|
KOTAPALLE
|
TS-34-011-019-021/010176
(EDULA BANDAM)
|
3634011000NRG25170520240262165
|
17/05/2024
|
Rajanna
|
3634011WL004500
|
Rajanna
|
00710
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223750731
|
|
Mr. ANGA . RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
KOTAPALLE
|
TS-34-011-027-030/010034
(ANNARAM)
|
3634011000NRG25170520240269933
|
17/05/2024
|
Gopal
|
3634011WL004586
|
Gopal
|
00710
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4223750488
|
|
JIMIDI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KOTAPALLE
|
TS-34-011-027-030/010076
(ANNARAM)
|
3634011000NRG25170520240268547
|
17/05/2024
|
Vemkatayya
|
3634011WL004574
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
187
|
187
|
Processed
|
22/05/2024
|
|
4223750490
|
|
DURGAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KOTAPALLE
|
TS-34-011-027-030/010091
(ANNARAM)
|
3634011000NRG25170520240268551
|
17/05/2024
|
Lasmayya
|
3634011WL004574
|
Lasmayya
|
00710
|
SBIN0000DOP
|
1868
|
1868
|
Processed
|
22/05/2024
|
|
4223750489
|
|
DURGAM LASUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KOTAPALLE
|
TS-34-011-027-030/010175
(ANNARAM)
|
3634011000NRG25170520240269963
|
17/05/2024
|
Rajeshwari
|
3634011WL004586
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
1805
|
1805
|
Processed
|
22/05/2024
|
|
4223750492
|
|
MRS RAJESHWARI DUNDIGALA
|
STATE BANK OF INDIA(508548)
|
|
547
|
KOTAPALLE
|
TS-34-011-027-030/010190
(ANNARAM)
|
3634011000NRG25170520240269966
|
17/05/2024
|
Madhukar
|
3634011WL004586
|
Madhukar
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
22/05/2024
|
|
4223750730
|
|
MUSKE MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KOTAPALLE
|
TS-34-011-027-030/010190
(ANNARAM)
|
3634011000NRG25170520240269967
|
17/05/2024
|
Saritha
|
3634011WL004586
|
Saritha
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
22/05/2024
|
|
4223750729
|
|
MUSKE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KOTAPALLE
|
TS-34-011-027-030/010565
(ANNARAM)
|
3634011000NRG25170520240270005
|
17/05/2024
|
Laxmi
|
3634011WL004586
|
Laxmi
|
00710
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4223750491
|
|
KAVIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
813907
|
813907
|
|
|
|
|
|
|
|