|
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-34-011-023-026/010503
(PARPALLE)
|
3634011000NRG25080620240427611
|
08/06/2024
|
mahesh
|
3634011WL007263
|
mahesh
|
00415
|
SBIN0018873
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491440
|
|
MR MAHESH MARCHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-019-021/010098
(EDULA BANDAM)
|
3634011000NRG25080620240427391
|
08/06/2024
|
govardhan
|
3634011WL007256
|
govardhan
|
00415
|
SBIN0020128
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491410
|
|
MR GOVARDHAN DURGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-019-021/010157
(EDULA BANDAM)
|
3634011000NRG25080620240427429
|
08/06/2024
|
bujjamma
|
3634011WL007256
|
bujjamma
|
00415
|
SBIN0020128
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491505
|
|
MRS KONDA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTAPALLE
|
TS-34-011-019-021/010286
(EDULA BANDAM)
|
3634011000NRG25080620240427479
|
08/06/2024
|
santhosh
|
3634011WL007256
|
santhosh
|
00415
|
SBIN0020128
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491349
|
|
SALPALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTAPALLE
|
TS-34-011-019-021/010297
(EDULA BANDAM)
|
3634011000NRG25080620240427487
|
08/06/2024
|
swetha
|
3634011WL007256
|
swetha
|
00415
|
SBIN0020128
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491443
|
|
MRS DURGAM SWETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTAPALLE
|
TS-34-011-019-021/010305
(EDULA BANDAM)
|
3634011000NRG25080620240427490
|
08/06/2024
|
sarojana
|
3634011WL007256
|
sarojana
|
00415
|
SBIN0020128
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491348
|
|
Mrs. KONDAGURLA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-019-021/010305
(EDULA BANDAM)
|
3634011000NRG25080620240427491
|
08/06/2024
|
venkatesh
|
3634011WL007256
|
venkatesh
|
00415
|
SBIN0020128
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491446
|
|
MR VENKATESH KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-019-021/010308
(EDULA BANDAM)
|
3634011000NRG25080620240427493
|
08/06/2024
|
jyothika
|
3634011WL007256
|
jyothika
|
00415
|
SBIN0020128
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491361
|
|
MRS ANGA JYOTHIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-019-021/010312
(EDULA BANDAM)
|
3634011000NRG25080620240427496
|
08/06/2024
|
bapu
|
3634011WL007256
|
bapu
|
00415
|
SBIN0020128
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491514
|
|
Mr. Anga Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-023-026/010006
(PARPALLE)
|
3634011000NRG25080620240427581
|
08/06/2024
|
Rangayya
|
3634011WL007263
|
Rangayya
|
00415
|
SBIN0020128
|
756
|
756
|
Processed
|
16/08/2024
|
|
7543491342
|
|
MR VERI RANGAIAH BRAHMANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-023-026/010006
(PARPALLE)
|
3634011000NRG25080620240427582
|
08/06/2024
|
Varalaxmi
|
3634011WL007263
|
Varalaxmi
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491356
|
|
MR BRAMANDAVAREI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTAPALLE
|
TS-34-011-023-026/010028
(PARPALLE)
|
3634011000NRG25080620240427616
|
08/06/2024
|
Nagaraju
|
3634011WL007264
|
Nagaraju
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491512
|
|
MR DABBETA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-023-026/010028
(PARPALLE)
|
3634011000NRG25080620240427615
|
08/06/2024
|
Padma
|
3634011WL007264
|
Padma
|
00415
|
SBIN0020128
|
1512
|
1512
|
Processed
|
16/08/2024
|
|
7543491386
|
|
DEBBATA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTAPALLE
|
TS-34-011-023-026/010051
(PARPALLE)
|
3634011000NRG25080620240427583
|
08/06/2024
|
Baapu
|
3634011WL007263
|
Baapu
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491400
|
|
MR BAPU GADALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-023-026/010051
(PARPALLE)
|
3634011000NRG25080620240427584
|
08/06/2024
|
Raajeshwar
|
3634011WL007263
|
Raajeshwar
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491393
|
|
MR GADALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-023-026/010051
(PARPALLE)
|
3634011000NRG25080620240427585
|
08/06/2024
|
Raamakka
|
3634011WL007263
|
Raamakka
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491391
|
|
MRS GADALA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-023-026/010055
(PARPALLE)
|
3634011000NRG25080620240427586
|
08/06/2024
|
Brahmayya
|
3634011WL007263
|
Brahmayya
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491741
|
|
RALLABANDI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-023-026/010055
(PARPALLE)
|
3634011000NRG25080620240427587
|
08/06/2024
|
Mallakka
|
3634011WL007263
|
Mallakka
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491395
|
|
MRS MALLAKA RALLABANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-023-026/010059
(PARPALLE)
|
3634011000NRG25080620240427588
|
08/06/2024
|
Raajeshwari
|
3634011WL007263
|
Raajeshwari
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491384
|
|
BURTHI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTAPALLE
|
TS-34-011-023-026/010074
(PARPALLE)
|
3634011000NRG25080620240427589
|
08/06/2024
|
Padma
|
3634011WL007263
|
Padma
|
00415
|
SBIN0020128
|
1008
|
1008
|
Processed
|
16/08/2024
|
|
7543491402
|
|
MRS MALLIKA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTAPALLE
|
TS-34-011-023-026/010074
(PARPALLE)
|
3634011000NRG25080620240427590
|
08/06/2024
|
Shankarayya
|
3634011WL007263
|
Shankarayya
|
00415
|
SBIN0020128
|
1008
|
1008
|
Processed
|
16/08/2024
|
|
7543491346
|
|
MR MEKALA CHINNA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-023-026/010101
(PARPALLE)
|
3634011000NRG25080620240427592
|
08/06/2024
|
Madunakka
|
3634011WL007263
|
Madunakka
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491355
|
|
MRS DARNI MADUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-023-026/010101
(PARPALLE)
|
3634011000NRG25080620240427591
|
08/06/2024
|
Sattayya
|
3634011WL007263
|
Sattayya
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491354
|
|
DHARANI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTAPALLE
|
TS-34-011-023-026/010108
(PARPALLE)
|
3634011000NRG25080620240427593
|
08/06/2024
|
Chiluka
|
3634011WL007263
|
Chiluka
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491390
|
|
MS ALLURI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-023-026/010144
(PARPALLE)
|
3634011000NRG25080620240427594
|
08/06/2024
|
Chandrayya
|
3634011WL007263
|
Chandrayya
|
00415
|
SBIN0020128
|
1512
|
1512
|
Processed
|
16/08/2024
|
|
7543491347
|
|
MR THOTA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-023-026/010145
(PARPALLE)
|
3634011000NRG25080620240427597
|
08/06/2024
|
Kaanta
|
3634011WL007263
|
Kaanta
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491394
|
|
MS RALLABANDI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-023-026/010145
(PARPALLE)
|
3634011000NRG25080620240427596
|
08/06/2024
|
Sattayya
|
3634011WL007263
|
Sattayya
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491439
|
|
RALLABANDI SATHANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTAPALLE
|
TS-34-011-023-026/010172
(PARPALLE)
|
3634011000NRG25080620240427621
|
08/06/2024
|
Laxmi
|
3634011WL007264
|
Laxmi
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491750
|
|
MRS RANGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-023-026/010172
(PARPALLE)
|
3634011000NRG25080620240427620
|
08/06/2024
|
Shankarayya
|
3634011WL007264
|
Shankarayya
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491352
|
|
MR SANKARAIAH RANGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-023-026/010192
(PARPALLE)
|
3634011000NRG25080620240427598
|
08/06/2024
|
Baalakka
|
3634011WL007263
|
Baalakka
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491408
|
|
MRS GADALA BALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-023-026/010192
(PARPALLE)
|
3634011000NRG25080620240427599
|
08/06/2024
|
venugopal
|
3634011WL007263
|
venugopal
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491341
|
|
GADALA VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTAPALLE
|
TS-34-011-023-026/010232
(PARPALLE)
|
3634011000NRG25080620240427623
|
08/06/2024
|
Sampath
|
3634011WL007264
|
Sampath
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491406
|
|
MR SAMPATH KODURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-023-026/010232
(PARPALLE)
|
3634011000NRG25080620240427622
|
08/06/2024
|
Venkati
|
3634011WL007264
|
Venkati
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491392
|
|
MR KODURI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTAPALLE
|
TS-34-011-023-026/010233
(PARPALLE)
|
3634011000NRG25080620240427625
|
08/06/2024
|
Sattekka
|
3634011WL007264
|
Sattekka
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491513
|
|
MRS DEVULAPALLY SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTAPALLE
|
TS-34-011-023-026/010233
(PARPALLE)
|
3634011000NRG25080620240427624
|
08/06/2024
|
Shankarayya
|
3634011WL007264
|
Shankarayya
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491343
|
|
MR DEVULAPALLY SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-023-026/010243
(PARPALLE)
|
3634011000NRG25080620240427626
|
08/06/2024
|
Baapu
|
3634011WL007264
|
Baapu
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491751
|
|
MR RANGU BAPU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-023-026/010243
(PARPALLE)
|
3634011000NRG25080620240427627
|
08/06/2024
|
Krishnamurti
|
3634011WL007264
|
Krishnamurti
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491409
|
|
MR RANGU KIRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-023-026/010249
(PARPALLE)
|
3634011000NRG25080620240427628
|
08/06/2024
|
Lachakka
|
3634011WL007264
|
Lachakka
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491388
|
|
MRS NAMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-023-026/010250
(PARPALLE)
|
3634011000NRG25080620240427630
|
08/06/2024
|
Padma
|
3634011WL007264
|
Padma
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491385
|
|
MRS NAMANI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-023-026/010312
(PARPALLE)
|
3634011000NRG25080620240427631
|
08/06/2024
|
Ramaadevi
|
3634011WL007264
|
Ramaadevi
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491396
|
|
MRS RANGU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTAPALLE
|
TS-34-011-023-026/010312
(PARPALLE)
|
3634011000NRG25080620240427632
|
08/06/2024
|
Sahthosh
|
3634011WL007264
|
Sahthosh
|
00415
|
SBIN0020128
|
1512
|
1512
|
Processed
|
16/08/2024
|
|
7543491747
|
|
RANGU SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTAPALLE
|
TS-34-011-023-026/010338
(PARPALLE)
|
3634011000NRG25080620240427600
|
08/06/2024
|
Kistayya
|
3634011WL007263
|
Kistayya
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491351
|
|
MR BOLLA KISTAIAH SO MONDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-023-026/010338
(PARPALLE)
|
3634011000NRG25080620240427601
|
08/06/2024
|
Padma
|
3634011WL007263
|
Padma
|
00415
|
SBIN0020128
|
3024
|
3024
|
Rejected
|
17/08/2024
|
|
7543491353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KOTAPALLE
|
TS-34-011-023-026/010338
(PARPALLE)
|
3634011000NRG25080620240427602
|
08/06/2024
|
Rajesh
|
3634011WL007263
|
Rajesh
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491338
|
|
BOLLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTAPALLE
|
TS-34-011-023-026/010399
(PARPALLE)
|
3634011000NRG25080620240427604
|
08/06/2024
|
Lavanya
|
3634011WL007263
|
Lavanya
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491401
|
|
MRS LAVANYA DABBATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTAPALLE
|
TS-34-011-023-026/010399
(PARPALLE)
|
3634011000NRG25080620240427603
|
08/06/2024
|
Vemkatesh
|
3634011WL007263
|
Vemkatesh
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491350
|
|
MR DEBBETA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-023-026/010419
(PARPALLE)
|
3634011000NRG25080620240427605
|
08/06/2024
|
Shravan
|
3634011WL007263
|
Shravan
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491335
|
|
JITTA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTAPALLE
|
TS-34-011-023-026/010419
(PARPALLE)
|
3634011000NRG25080620240427606
|
08/06/2024
|
Vijaya
|
3634011WL007263
|
Vijaya
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491389
|
|
MS JITTA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-023-026/010467
(PARPALLE)
|
3634011000NRG25080620240427634
|
08/06/2024
|
Malleshwari
|
3634011WL007264
|
Malleshwari
|
00415
|
SBIN0020128
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491442
|
|
MRS MALLESHWARI RANGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-023-026/010467
(PARPALLE)
|
3634011000NRG25080620240427633
|
08/06/2024
|
Raajesh
|
3634011WL007264
|
Raajesh
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491752
|
|
MR RANGU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-023-026/010497
(PARPALLE)
|
3634011000NRG25080620240427635
|
08/06/2024
|
Balasubhramanyam
|
3634011WL007264
|
Balasubhramanyam
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491399
|
|
MR JAKKA BALASUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-023-026/010497
(PARPALLE)
|
3634011000NRG25080620240427636
|
08/06/2024
|
Shravani
|
3634011WL007264
|
Shravani
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491403
|
|
MRS SRAVANI JAKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-023-026/010499
(PARPALLE)
|
3634011000NRG25080620240427609
|
08/06/2024
|
Baapu
|
3634011WL007263
|
Baapu
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491337
|
|
GADALA RAJA BAPU
|
HDFC BANK LTD(607152)
|
|
54
|
KOTAPALLE
|
TS-34-011-023-026/010503
(PARPALLE)
|
3634011000NRG25080620240427612
|
08/06/2024
|
sandhyarani
|
3634011WL007263
|
sandhyarani
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491340
|
|
MISS MARISETTI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTAPALLE
|
TS-34-011-023-026/010506
(PARPALLE)
|
3634011000NRG25080620240427637
|
08/06/2024
|
Bhasker
|
3634011WL007264
|
Bhasker
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491387
|
|
MR KODURI BHASKER
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTAPALLE
|
TS-34-011-023-026/010506
(PARPALLE)
|
3634011000NRG25080620240427638
|
08/06/2024
|
Sangeetha
|
3634011WL007264
|
Sangeetha
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491398
|
|
MRS KODURI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTAPALLE
|
TS-34-011-023-026/10542
(PARPALLE)
|
3634011000NRG25080620240427613
|
08/06/2024
|
Akula santhu
|
3634011WL007263
|
Akula santhu
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491339
|
|
MR AKULA SANTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTAPALLE
|
TS-34-011-023-026/10542
(PARPALLE)
|
3634011000NRG25080620240427614
|
08/06/2024
|
alladi rajamani
|
3634011WL007263
|
alladi rajamani
|
00415
|
SBIN0020128
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491397
|
|
MS AKULA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-030-033/010013
(RAMPUR)
|
3634011000NRG25070620240427018
|
08/06/2024
|
Mounika
|
3634011WL007250
|
Mounika
|
00415
|
SBIN0020128
|
2232
|
2232
|
Processed
|
16/08/2024
|
|
7543491507
|
|
MRS MOUNIKA KAVVALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTAPALLE
|
TS-34-011-030-033/010028
(RAMPUR)
|
3634011000NRG25070620240427040
|
08/06/2024
|
sharadha
|
3634011WL007250
|
sharadha
|
00415
|
SBIN0020128
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7543491407
|
|
PILLI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTAPALLE
|
TS-34-011-030-033/010031
(RAMPUR)
|
3634011000NRG25070620240427042
|
08/06/2024
|
sumalatha
|
3634011WL007250
|
sumalatha
|
00415
|
SBIN0020128
|
670
|
670
|
Processed
|
16/08/2024
|
|
7543491506
|
|
MRS SUMALATHA KANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-030-033/010048
(RAMPUR)
|
3634011000NRG25070620240427057
|
08/06/2024
|
Swami
|
3634011WL007250
|
Swami
|
00415
|
SBIN0020128
|
1540
|
1540
|
Processed
|
16/08/2024
|
|
7543491508
|
|
MR KONDAPARTI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-030-033/010055
(RAMPUR)
|
3634011000NRG25070620240427061
|
08/06/2024
|
Kalyanam Rajapunnam
|
3634011WL007250
|
Kalyanam Rajapunnam
|
00415
|
SBIN0020128
|
374
|
374
|
Processed
|
16/08/2024
|
|
7543491444
|
|
MR KALYANAM RAJAPUNNAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-030-033/010062
(RAMPUR)
|
3634011000NRG25070620240427071
|
08/06/2024
|
Rajabapu
|
3634011WL007250
|
Rajabapu
|
00415
|
SBIN0020128
|
425
|
425
|
Processed
|
16/08/2024
|
|
7543491450
|
|
M RAJABAPU
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTAPALLE
|
TS-34-011-030-033/010079
(RAMPUR)
|
3634011000NRG25070620240427081
|
08/06/2024
|
Pilli Kamala
|
3634011WL007250
|
Pilli Kamala
|
00415
|
SBIN0020128
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543491363
|
|
PILLI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-030-033/010082
(RAMPUR)
|
3634011000NRG25070620240427085
|
08/06/2024
|
Hanumathu
|
3634011WL007250
|
Hanumathu
|
00415
|
SBIN0020128
|
865
|
865
|
Processed
|
16/08/2024
|
|
7543491511
|
|
MEKARTHI HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTAPALLE
|
TS-34-011-030-033/010119
(RAMPUR)
|
3634011000NRG25070620240427125
|
08/06/2024
|
sujatha
|
3634011WL007250
|
sujatha
|
00415
|
SBIN0020128
|
103
|
103
|
Processed
|
16/08/2024
|
|
7543491510
|
|
K Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KOTAPALLE
|
TS-34-011-030-033/010124
(RAMPUR)
|
3634011000NRG25070620240427132
|
08/06/2024
|
laxman
|
3634011WL007250
|
laxman
|
00415
|
SBIN0020128
|
561
|
561
|
Processed
|
16/08/2024
|
|
7543491447
|
|
MR LAXMAN AKUDARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTAPALLE
|
TS-34-011-030-033/010144
(RAMPUR)
|
3634011000NRG25070620240427145
|
08/06/2024
|
KOTHAVADLA RAJITHA
|
3634011WL007250
|
KOTHAVADLA RAJITHA
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
16/08/2024
|
|
7543491438
|
|
KOTHAVADLA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
KOTAPALLE
|
TS-34-011-030-033/010183
(RAMPUR)
|
3634011000NRG25070620240427176
|
08/06/2024
|
sushma
|
3634011WL007250
|
sushma
|
00415
|
SBIN0020128
|
655
|
655
|
Processed
|
16/08/2024
|
|
7543491504
|
|
MRS LATHA DUNNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTAPALLE
|
TS-34-011-030-033/010196
(RAMPUR)
|
3634011000NRG25070620240427188
|
08/06/2024
|
Narsamma
|
3634011WL007250
|
Narsamma
|
00415
|
SBIN0020128
|
675
|
675
|
Processed
|
16/08/2024
|
|
7543491336
|
|
GANGADHARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTAPALLE
|
TS-34-011-030-033/010243
(RAMPUR)
|
3634011000NRG25070620240427225
|
08/06/2024
|
Rajita
|
3634011WL007250
|
Rajita
|
00415
|
SBIN0020128
|
920
|
920
|
Processed
|
16/08/2024
|
|
7543491509
|
|
JANAGAMA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTAPALLE
|
TS-34-011-030-033/010295
(RAMPUR)
|
3634011000NRG25070620240427270
|
08/06/2024
|
padma
|
3634011WL007250
|
padma
|
00415
|
SBIN0020128
|
603
|
603
|
Processed
|
16/08/2024
|
|
7543491404
|
|
MRS PADMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-030-033/010303
(RAMPUR)
|
3634011000NRG25070620240427278
|
08/06/2024
|
roja
|
3634011WL007250
|
roja
|
00415
|
SBIN0020128
|
1488
|
1488
|
Processed
|
16/08/2024
|
|
7543491441
|
|
MRS GOGU ROJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTAPALLE
|
TS-34-011-030-033/010312
(RAMPUR)
|
3634011000NRG25070620240427282
|
08/06/2024
|
bapu
|
3634011WL007250
|
bapu
|
00415
|
SBIN0020128
|
675
|
675
|
Processed
|
16/08/2024
|
|
7543491448
|
|
BODDUWAR BAPU CHINANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
76
|
KOTAPALLE
|
TS-34-011-030-033/010314
(RAMPUR)
|
3634011000NRG25070620240427283
|
08/06/2024
|
ashok
|
3634011WL007250
|
ashok
|
00415
|
SBIN0020128
|
1860
|
1860
|
Processed
|
16/08/2024
|
|
7543491503
|
|
SUNKE ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-030-033/010314
(RAMPUR)
|
3634011000NRG25070620240427284
|
08/06/2024
|
sandhya
|
3634011WL007250
|
sandhya
|
00415
|
SBIN0020128
|
1860
|
1860
|
Processed
|
16/08/2024
|
|
7543491449
|
|
SUNKE SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTAPALLE
|
TS-34-011-030-033/010321
(RAMPUR)
|
3634011000NRG25070620240427287
|
08/06/2024
|
swarupa
|
3634011WL007250
|
swarupa
|
00415
|
SBIN0020128
|
1353
|
1353
|
Processed
|
16/08/2024
|
|
7543491405
|
|
KOTHAWADLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165849
|
165849
|
|
|
|
|
|
|
|
|
79
|
KOTAPALLE
|
TS-34-011-019-021/010311
(EDULA BANDAM)
|
3634011000NRG25080620240427495
|
08/06/2024
|
madhuna
|
3634011WL007256
|
madhuna
|
00415
|
SBIN0020697
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491445
|
|
MR PATIMEEDI MADHUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTAPALLE
|
TS-34-011-030-033/010233
(RAMPUR)
|
3634011000NRG25070620240427215
|
08/06/2024
|
padma
|
3634011WL007250
|
padma
|
00415
|
SBIN0020697
|
2046
|
2046
|
Processed
|
16/08/2024
|
|
7543491345
|
|
PADMA RATHIPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTAPALLE
|
TS-34-011-030-033/010233
(RAMPUR)
|
3634011000NRG25070620240427214
|
08/06/2024
|
Rathipally Shankar
|
3634011WL007250
|
Rathipally Shankar
|
00415
|
SBIN0020697
|
2046
|
2046
|
Processed
|
16/08/2024
|
|
7543491344
|
|
MR RATHIPALLY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
82
|
KOTAPALLE
|
TS-34-011-019-021/010287
(EDULA BANDAM)
|
3634011000NRG25080620240427482
|
08/06/2024
|
madhunakka
|
3634011WL007256
|
madhunakka
|
00415
|
SBIN0RRDCGB
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491451
|
|
Mrs. PALLE MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KOTAPALLE
|
TS-34-011-019-021/010287
(EDULA BANDAM)
|
3634011000NRG25080620240427481
|
08/06/2024
|
mutyalu
|
3634011WL007256
|
mutyalu
|
00415
|
SBIN0RRDCGB
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491452
|
|
Mr. PALLE MUTYALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-019-021/010288
(EDULA BANDAM)
|
3634011000NRG25080620240427483
|
08/06/2024
|
bhagya laxmi
|
3634011WL007256
|
bhagya laxmi
|
00415
|
SBIN0RRDCGB
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491501
|
|
ANGA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTAPALLE
|
TS-34-011-019-021/010304
(EDULA BANDAM)
|
3634011000NRG25080620240427488
|
08/06/2024
|
patimedhi raja mogili
|
3634011WL007256
|
patimedhi raja mogili
|
00415
|
SBIN0RRDCGB
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491454
|
|
Mr. DURGAM PATIMEDI RAJAMOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KOTAPALLE
|
TS-34-011-030-033/010297
(RAMPUR)
|
3634011000NRG25070620240427272
|
08/06/2024
|
lavanya
|
3634011WL007250
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7543491453
|
|
Mrs. DHARNI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-040-001/050093
(MALLAM PET)
|
3634011000NRG25080620240427580
|
08/06/2024
|
Mallayya
|
3634011WL007262
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2992
|
2992
|
Processed
|
16/08/2024
|
|
7543491502
|
|
KONDRAA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
88
|
KOTAPALLE
|
TS-34-011-019-021/010120
(EDULA BANDAM)
|
3634011000NRG25080620240427405
|
08/06/2024
|
ramaleela
|
3634011WL007256
|
ramaleela
|
00468
|
UBIN0800988
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491359
|
|
SALLA RAMALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTAPALLE
|
TS-34-011-019-021/010296
(EDULA BANDAM)
|
3634011000NRG25080620240427485
|
08/06/2024
|
sujatha
|
3634011WL007256
|
sujatha
|
00468
|
UBIN0800988
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491756
|
|
J SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTAPALLE
|
TS-34-011-019-021/010304
(EDULA BANDAM)
|
3634011000NRG25080620240427489
|
08/06/2024
|
sammakka
|
3634011WL007256
|
sammakka
|
00468
|
UBIN0800988
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491755
|
|
SODARI SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTAPALLE
|
TS-34-011-023-026/010077
(PARPALLE)
|
3634011000NRG25080620240427619
|
08/06/2024
|
Rajesh
|
3634011WL007264
|
Rajesh
|
00468
|
UBIN0800988
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491754
|
|
RANGU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOTAPALLE
|
TS-34-011-023-026/010077
(PARPALLE)
|
3634011000NRG25080620240427618
|
08/06/2024
|
Sahiti
|
3634011WL007264
|
Sahiti
|
00468
|
UBIN0800988
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491749
|
|
RANGU SAHITHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOTAPALLE
|
TS-34-011-023-026/010144
(PARPALLE)
|
3634011000NRG25080620240427595
|
08/06/2024
|
Mallakka
|
3634011WL007263
|
Mallakka
|
00468
|
UBIN0800988
|
1512
|
1512
|
Processed
|
16/08/2024
|
|
7543491743
|
|
MRS THOTA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-023-026/010250
(PARPALLE)
|
3634011000NRG25080620240427629
|
08/06/2024
|
Raajesh
|
3634011WL007264
|
Raajesh
|
00468
|
UBIN0800988
|
2772
|
2772
|
Processed
|
16/08/2024
|
|
7543491748
|
|
Raajesh naamani naamani
|
GENERAL POST OFFICE(607245)
|
|
95
|
KOTAPALLE
|
TS-34-011-023-026/010419
(PARPALLE)
|
3634011000NRG25080620240427607
|
08/06/2024
|
pavan
|
3634011WL007263
|
pavan
|
00468
|
UBIN0800988
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491358
|
|
MR JITTA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTAPALLE
|
TS-34-011-023-026/010425
(PARPALLE)
|
3634011000NRG25080620240427608
|
08/06/2024
|
Vanaja
|
3634011WL007263
|
Vanaja
|
00468
|
UBIN0800988
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491739
|
|
Vanaja dharni dharni
|
GENERAL POST OFFICE(607245)
|
|
97
|
KOTAPALLE
|
TS-34-011-023-026/010499
(PARPALLE)
|
3634011000NRG25080620240427610
|
08/06/2024
|
mamatha
|
3634011WL007263
|
mamatha
|
00468
|
UBIN0800988
|
3024
|
3024
|
Processed
|
16/08/2024
|
|
7543491414
|
|
GADALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23578
|
23578
|
|
|
|
|
|
|
|
|
98
|
KOTAPALLE
|
TS-34-011-019-021/010314
(EDULA BANDAM)
|
3634011000NRG25080620240427497
|
08/06/2024
|
Anga sumalatha
|
3634011WL007256
|
Anga sumalatha
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7543491455
|
|
ANGA SUMALATHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
99
|
KOTAPALLE
|
TS-34-011-019-021/10323
(EDULA BANDAM)
|
3634011000NRG25080620240427498
|
08/06/2024
|
jela rak kumar
|
3634011WL007256
|
jela rak kumar
|
00683
|
SBIN0RRDCGB
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491500
|
|
JEKA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2603
|
2603
|
|
|
|
|
|
|
|
|
100
|
KOTAPALLE
|
TS-34-011-030-033/010172
(RAMPUR)
|
3634011000NRG25070620240427165
|
08/06/2024
|
Poloji Manasa
|
3634011WL007250
|
Poloji Manasa
|
00685
|
TSAB0019007
|
1674
|
1674
|
Processed
|
16/08/2024
|
|
7543491746
|
|
POLOJI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
101
|
KOTAPALLE
|
TS-34-011-019-021/010286
(EDULA BANDAM)
|
3634011000NRG25080620240427480
|
08/06/2024
|
Salpala Rajitha
|
3634011WL007256
|
Salpala Rajitha
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491745
|
|
Mrs. SALPALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-019-021/010308
(EDULA BANDAM)
|
3634011000NRG25080620240427492
|
08/06/2024
|
rajanna
|
3634011WL007256
|
rajanna
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491362
|
|
SALPALA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTAPALLE
|
TS-34-011-019-021/10323
(EDULA BANDAM)
|
3634011000NRG25080620240427499
|
08/06/2024
|
bhavani
|
3634011WL007256
|
bhavani
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491758
|
|
JEKA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTAPALLE
|
TS-34-011-023-026/010038
(PARPALLE)
|
3634011000NRG25080620240427617
|
08/06/2024
|
Rangu Laxmi
|
3634011WL007264
|
Rangu Laxmi
|
00691
|
IPOS0000001
|
3024
|
3024
|
Rejected
|
17/08/2024
|
|
7543491742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KOTAPALLE
|
TS-34-011-030-033/010043
(RAMPUR)
|
3634011000NRG25070620240427049
|
08/06/2024
|
Manumandla Mamatha
|
3634011WL007250
|
Manumandla Mamatha
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
16/08/2024
|
|
7543491766
|
|
MANUMANDLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOTAPALLE
|
TS-34-011-030-033/010113
(RAMPUR)
|
3634011000NRG25070620240427116
|
08/06/2024
|
shekar
|
3634011WL007250
|
shekar
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
16/08/2024
|
|
7543491761
|
|
MR SHEKHAR PATTEM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTAPALLE
|
TS-34-011-030-033/010115
(RAMPUR)
|
3634011000NRG25070620240427120
|
08/06/2024
|
arun
|
3634011WL007250
|
arun
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
16/08/2024
|
|
7543491418
|
|
MANUMANDLA ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTAPALLE
|
TS-34-011-030-033/010172
(RAMPUR)
|
3634011000NRG25070620240427164
|
08/06/2024
|
Poloji sarojana
|
3634011WL007250
|
Poloji sarojana
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
16/08/2024
|
|
7543491334
|
|
POLOJI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOTAPALLE
|
TS-34-011-030-033/010174
(RAMPUR)
|
3634011000NRG25070620240427167
|
08/06/2024
|
sammakka
|
3634011WL007250
|
sammakka
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
16/08/2024
|
|
7543491764
|
|
GANGADARI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTAPALLE
|
TS-34-011-030-033/010185
(RAMPUR)
|
3634011000NRG25070620240427180
|
08/06/2024
|
sappa sathish
|
3634011WL007250
|
sappa sathish
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
16/08/2024
|
|
7543491415
|
|
SAPPA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOTAPALLE
|
TS-34-011-030-033/010195
(RAMPUR)
|
3634011000NRG25070620240427187
|
08/06/2024
|
mahesh
|
3634011WL007250
|
mahesh
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
16/08/2024
|
|
7543491419
|
|
MANUMANDLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOTAPALLE
|
TS-34-011-030-033/010240
(RAMPUR)
|
3634011000NRG25070620240427221
|
08/06/2024
|
sai charan
|
3634011WL007250
|
sai charan
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/08/2024
|
|
7543491760
|
|
SAI CHARAN GADIPELLY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
113
|
KOTAPALLE
|
TS-34-011-030-033/010312
(RAMPUR)
|
3634011000NRG25070620240427281
|
08/06/2024
|
Boddu suguna
|
3634011WL007250
|
Boddu suguna
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/08/2024
|
|
7543491759
|
|
BODDU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTAPALLE
|
TS-34-011-030-033/010318
(RAMPUR)
|
3634011000NRG25070620240427286
|
08/06/2024
|
Kavvala vani
|
3634011WL007250
|
Kavvala vani
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
16/08/2024
|
|
7543491744
|
|
KAVVALA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTAPALLE
|
TS-34-011-030-033/10326
(RAMPUR)
|
3634011000NRG25070620240427288
|
08/06/2024
|
srinivas
|
3634011WL007250
|
srinivas
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
16/08/2024
|
|
7543491416
|
|
GADIPELLY SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTAPALLE
|
TS-34-011-030-033/10326
(RAMPUR)
|
3634011000NRG25070620240427289
|
08/06/2024
|
vijayalaxmi
|
3634011WL007250
|
vijayalaxmi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
16/08/2024
|
|
7543491417
|
|
GADIPELLY VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOTAPALLE
|
TS-34-011-030-033/10327
(RAMPUR)
|
3634011000NRG25070620240427291
|
08/06/2024
|
Adapa Bharathi
|
3634011WL007250
|
Adapa Bharathi
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
16/08/2024
|
|
7543491763
|
|
ADAPA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOTAPALLE
|
TS-34-011-030-033/10327
(RAMPUR)
|
3634011000NRG25070620240427290
|
08/06/2024
|
Adapa Thirupathi
|
3634011WL007250
|
Adapa Thirupathi
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491762
|
|
ADAPA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTAPALLE
|
TS-34-011-030-033/10328
(RAMPUR)
|
3634011000NRG25070620240427293
|
08/06/2024
|
Lavanya
|
3634011WL007250
|
Lavanya
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
16/08/2024
|
|
7543491357
|
|
AGGU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOTAPALLE
|
TS-34-011-030-033/10328
(RAMPUR)
|
3634011000NRG25070620240427292
|
08/06/2024
|
praveen
|
3634011WL007250
|
praveen
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
16/08/2024
|
|
7543491765
|
|
AGGU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25189
|
25189
|
|
|
|
|
|
|
|
|
121
|
KOTAPALLE
|
TS-34-011-019-021/010159
(EDULA BANDAM)
|
3634011000NRG25080620240427430
|
08/06/2024
|
Maarayya
|
3634011WL007256
|
Maarayya
|
00710
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491727
|
|
Mr. JAMBI MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KOTAPALLE
|
TS-34-011-019-021/010176
(EDULA BANDAM)
|
3634011000NRG25080620240427436
|
08/06/2024
|
Rajanna
|
3634011WL007256
|
Rajanna
|
00710
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491360
|
|
Mr. ANGA . RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-019-021/010201
(EDULA BANDAM)
|
3634011000NRG25080620240427446
|
08/06/2024
|
Bakkayya
|
3634011WL007256
|
Bakkayya
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491757
|
|
Mr. ANGA . BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-019-021/010201
(EDULA BANDAM)
|
3634011000NRG25080620240427448
|
08/06/2024
|
sravanthi
|
3634011WL007256
|
sravanthi
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491753
|
|
ANGA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTAPALLE
|
TS-34-011-019-021/010262
(EDULA BANDAM)
|
3634011000NRG25080620240427467
|
08/06/2024
|
Kavitha
|
3634011WL007256
|
Kavitha
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491729
|
|
MRS GODISHELA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTAPALLE
|
TS-34-011-019-021/010262
(EDULA BANDAM)
|
3634011000NRG25080620240427468
|
08/06/2024
|
Sathi Reddy
|
3634011WL007256
|
Sathi Reddy
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491730
|
|
Mr. GODISHELA SATH I REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-019-021/010296
(EDULA BANDAM)
|
3634011000NRG25080620240427484
|
08/06/2024
|
ramdev
|
3634011WL007256
|
ramdev
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491728
|
|
DURGAM RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOTAPALLE
|
TS-34-011-019-021/010297
(EDULA BANDAM)
|
3634011000NRG25080620240427486
|
08/06/2024
|
laxman
|
3634011WL007256
|
laxman
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491740
|
|
Mr. DURGAM LAXMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KOTAPALLE
|
TS-34-011-030-033/010120
(RAMPUR)
|
3634011000NRG25070620240427127
|
08/06/2024
|
Ramaadevi
|
3634011WL007250
|
Ramaadevi
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
16/08/2024
|
|
7543491606
|
|
Kothavadla Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
KOTAPALLE
|
TS-34-011-030-033/010137
(RAMPUR)
|
3634011000NRG25070620240427142
|
08/06/2024
|
Chinnalachayya
|
3634011WL007250
|
Chinnalachayya
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/08/2024
|
|
7543491618
|
|
RALLABHANDI LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12338
|
12338
|
|
|
|
|
|
|
|
|
131
|
KOTAPALLE
|
TS-34-011-019-021/010002
(EDULA BANDAM)
|
3634011000NRG25080620240427360
|
08/06/2024
|
Vemkati
|
3634011WL007256
|
Vemkati
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491726
|
|
MRS EDULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTAPALLE
|
TS-34-011-019-021/010005
(EDULA BANDAM)
|
3634011000NRG25080620240427361
|
08/06/2024
|
Muttayya
|
3634011WL007256
|
Muttayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491333
|
|
MR MUTHAIAH JEKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTAPALLE
|
TS-34-011-019-021/010005
(EDULA BANDAM)
|
3634011000NRG25080620240427362
|
08/06/2024
|
Sunita
|
3634011WL007256
|
Sunita
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491332
|
|
Mrs. JEKA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-019-021/010007
(EDULA BANDAM)
|
3634011000NRG25080620240427364
|
08/06/2024
|
Ankakka
|
3634011WL007256
|
Ankakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491330
|
|
MRS KONDA ANKAKKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTAPALLE
|
TS-34-011-019-021/010007
(EDULA BANDAM)
|
3634011000NRG25080620240427363
|
08/06/2024
|
Ramesh
|
3634011WL007256
|
Ramesh
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491331
|
|
KONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOTAPALLE
|
TS-34-011-019-021/010009
(EDULA BANDAM)
|
3634011000NRG25080620240427365
|
08/06/2024
|
Durgayya
|
3634011WL007256
|
Durgayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491786
|
|
Durgayya Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
137
|
KOTAPALLE
|
TS-34-011-019-021/010009
(EDULA BANDAM)
|
3634011000NRG25080620240427366
|
08/06/2024
|
Lakshmi
|
3634011WL007256
|
Lakshmi
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491787
|
|
Mrs. DURGAM . LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-019-021/010015
(EDULA BANDAM)
|
3634011000NRG25080620240427367
|
08/06/2024
|
Raamulu
|
3634011WL007256
|
Raamulu
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491424
|
|
Mr. JEKA . RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-019-021/010015
(EDULA BANDAM)
|
3634011000NRG25080620240427368
|
08/06/2024
|
Saarakka
|
3634011WL007256
|
Saarakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491425
|
|
Mrs. JEKA . SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-019-021/010016
(EDULA BANDAM)
|
3634011000NRG25080620240427369
|
08/06/2024
|
Kannayya
|
3634011WL007256
|
Kannayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491329
|
|
Kannayya Kundarapu Kundar
|
GENERAL POST OFFICE(607245)
|
|
141
|
KOTAPALLE
|
TS-34-011-019-021/010016
(EDULA BANDAM)
|
3634011000NRG25080620240427370
|
08/06/2024
|
Lakshmi
|
3634011WL007256
|
Lakshmi
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491328
|
|
Mrs. KUNDARAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-019-021/010018
(EDULA BANDAM)
|
3634011000NRG25080620240427371
|
08/06/2024
|
Mallakka
|
3634011WL007256
|
Mallakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491693
|
|
Mallakka Ayida
|
GENERAL POST OFFICE(607245)
|
|
143
|
KOTAPALLE
|
TS-34-011-019-021/010025
(EDULA BANDAM)
|
3634011000NRG25080620240427372
|
08/06/2024
|
Bapu
|
3634011WL007256
|
Bapu
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491788
|
|
Mr. JEKA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KOTAPALLE
|
TS-34-011-019-021/010025
(EDULA BANDAM)
|
3634011000NRG25080620240427373
|
08/06/2024
|
Lachakka
|
3634011WL007256
|
Lachakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491789
|
|
Mrs. JEKA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-019-021/010034
(EDULA BANDAM)
|
3634011000NRG25080620240427501
|
08/06/2024
|
Laxmi
|
3634011WL007257
|
Laxmi
|
50420101
|
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543491426
|
|
Mrs. LACHHAKKA KUNDARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KOTAPALLE
|
TS-34-011-019-021/010034
(EDULA BANDAM)
|
3634011000NRG25080620240427500
|
08/06/2024
|
Peddalachayya
|
3634011WL007257
|
Peddalachayya
|
50420101
|
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543491790
|
|
Mr. KUNDARAPU LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KOTAPALLE
|
TS-34-011-019-021/010041
(EDULA BANDAM)
|
3634011000NRG25080620240427375
|
08/06/2024
|
Gattakka
|
3634011WL007256
|
Gattakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491792
|
|
ANGA GATTAKKA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOTAPALLE
|
TS-34-011-019-021/010041
(EDULA BANDAM)
|
3634011000NRG25080620240427374
|
08/06/2024
|
Ramanayya
|
3634011WL007256
|
Ramanayya
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491791
|
|
Mr. ANGA . RAMANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KOTAPALLE
|
TS-34-011-019-021/010042
(EDULA BANDAM)
|
3634011000NRG25080620240427376
|
08/06/2024
|
Chinnaroshayya
|
3634011WL007256
|
Chinnaroshayya
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491793
|
|
Mr. KUMMARI . CHINNA ROSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-019-021/010068
(EDULA BANDAM)
|
3634011000NRG25080620240427377
|
08/06/2024
|
Chinnakka
|
3634011WL007256
|
Chinnakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491327
|
|
Mrs. CHINAKKA . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-019-021/010074
(EDULA BANDAM)
|
3634011000NRG25080620240427378
|
08/06/2024
|
Chinnakka
|
3634011WL007256
|
Chinnakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491427
|
|
Chinnakka Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
152
|
KOTAPALLE
|
TS-34-011-019-021/010076
(EDULA BANDAM)
|
3634011000NRG25080620240427379
|
08/06/2024
|
Ankayya
|
3634011WL007256
|
Ankayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491326
|
|
DURGAM CHINNA ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
KOTAPALLE
|
TS-34-011-019-021/010076
(EDULA BANDAM)
|
3634011000NRG25080620240427380
|
08/06/2024
|
Salakka
|
3634011WL007256
|
Salakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491325
|
|
MRS DURGAM SALAKKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTAPALLE
|
TS-34-011-019-021/010083
(EDULA BANDAM)
|
3634011000NRG25080620240427381
|
08/06/2024
|
Buchakka
|
3634011WL007256
|
Buchakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491324
|
|
Mrs. Jeka Buchakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-019-021/010087
(EDULA BANDAM)
|
3634011000NRG25080620240427383
|
08/06/2024
|
Bujjakka
|
3634011WL007256
|
Bujjakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491323
|
|
Sadana Bujjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
KOTAPALLE
|
TS-34-011-019-021/010087
(EDULA BANDAM)
|
3634011000NRG25080620240427382
|
08/06/2024
|
Ramachandu
|
3634011WL007256
|
Ramachandu
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491794
|
|
SADANA RAMA CHENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOTAPALLE
|
TS-34-011-019-021/010093
(EDULA BANDAM)
|
3634011000NRG25080620240427384
|
08/06/2024
|
Bakkayya
|
3634011WL007256
|
Bakkayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491795
|
|
KOTARI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTAPALLE
|
TS-34-011-019-021/010093
(EDULA BANDAM)
|
3634011000NRG25080620240427385
|
08/06/2024
|
Maarakka
|
3634011WL007256
|
Maarakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491796
|
|
KOTARI MARAKKA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOTAPALLE
|
TS-34-011-019-021/010095
(EDULA BANDAM)
|
3634011000NRG25080620240427386
|
08/06/2024
|
Baapu
|
3634011WL007256
|
Baapu
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491428
|
|
Mr. POTTALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KOTAPALLE
|
TS-34-011-019-021/010095
(EDULA BANDAM)
|
3634011000NRG25080620240427387
|
08/06/2024
|
Bujjakka
|
3634011WL007256
|
Bujjakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491420
|
|
BUJJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOTAPALLE
|
TS-34-011-019-021/010096
(EDULA BANDAM)
|
3634011000NRG25080620240427388
|
08/06/2024
|
Baanayya
|
3634011WL007256
|
Baanayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491797
|
|
DURGAM BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTAPALLE
|
TS-34-011-019-021/010098
(EDULA BANDAM)
|
3634011000NRG25080620240427389
|
08/06/2024
|
Gangaram
|
3634011WL007256
|
Gangaram
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491308
|
|
Mr. DURGAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-019-021/010098
(EDULA BANDAM)
|
3634011000NRG25080620240427390
|
08/06/2024
|
Raambaayi
|
3634011WL007256
|
Raambaayi
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491364
|
|
Mrs. DURGAM . RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KOTAPALLE
|
TS-34-011-019-021/010101
(EDULA BANDAM)
|
3634011000NRG25080620240427393
|
08/06/2024
|
Madhunakka
|
3634011WL007256
|
Madhunakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491421
|
|
Madhunakka Jeka Jeka
|
GENERAL POST OFFICE(607245)
|
|
165
|
KOTAPALLE
|
TS-34-011-019-021/010101
(EDULA BANDAM)
|
3634011000NRG25080620240427392
|
08/06/2024
|
Raajamallu
|
3634011WL007256
|
Raajamallu
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491429
|
|
Mr. JEKA . RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-019-021/010102
(EDULA BANDAM)
|
3634011000NRG25080620240427394
|
08/06/2024
|
Lachayya
|
3634011WL007256
|
Lachayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491422
|
|
MR LACHAIAH JEPAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTAPALLE
|
TS-34-011-019-021/010102
(EDULA BANDAM)
|
3634011000NRG25080620240427395
|
08/06/2024
|
Mallakka
|
3634011WL007256
|
Mallakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491430
|
|
Mrs. JEKA . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KOTAPALLE
|
TS-34-011-019-021/010107
(EDULA BANDAM)
|
3634011000NRG25080620240427397
|
08/06/2024
|
Posakka
|
3634011WL007256
|
Posakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491322
|
|
Posakka Anga Anga
|
GENERAL POST OFFICE(607245)
|
|
169
|
KOTAPALLE
|
TS-34-011-019-021/010107
(EDULA BANDAM)
|
3634011000NRG25080620240427396
|
08/06/2024
|
Punnam
|
3634011WL007256
|
Punnam
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491365
|
|
Mr. ANGA PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-019-021/010108
(EDULA BANDAM)
|
3634011000NRG25080620240427398
|
08/06/2024
|
Gattayya
|
3634011WL007256
|
Gattayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491366
|
|
Mr. ANGA . GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-019-021/010108
(EDULA BANDAM)
|
3634011000NRG25080620240427399
|
08/06/2024
|
Raajakka
|
3634011WL007256
|
Raajakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491367
|
|
Mrs. ANGA . RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-019-021/010114
(EDULA BANDAM)
|
3634011000NRG25080620240427400
|
08/06/2024
|
Bapu
|
3634011WL007256
|
Bapu
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491321
|
|
Mr. ANGURI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KOTAPALLE
|
TS-34-011-019-021/010114
(EDULA BANDAM)
|
3634011000NRG25080620240427401
|
08/06/2024
|
Shailaja
|
3634011WL007256
|
Shailaja
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491320
|
|
Mrs. SAILAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-019-021/010119
(EDULA BANDAM)
|
3634011000NRG25080620240427403
|
08/06/2024
|
Kamala
|
3634011WL007256
|
Kamala
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491319
|
|
MR KAMALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTAPALLE
|
TS-34-011-019-021/010119
(EDULA BANDAM)
|
3634011000NRG25080620240427402
|
08/06/2024
|
Mallayya
|
3634011WL007256
|
Mallayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491368
|
|
MR MALLAIAH KONDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTAPALLE
|
TS-34-011-019-021/010120
(EDULA BANDAM)
|
3634011000NRG25080620240427404
|
08/06/2024
|
Gopal
|
3634011WL007256
|
Gopal
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491431
|
|
SALLA GOPAL
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
177
|
KOTAPALLE
|
TS-34-011-019-021/010131
(EDULA BANDAM)
|
3634011000NRG25080620240427407
|
08/06/2024
|
Amruta
|
3634011WL007256
|
Amruta
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491695
|
|
Mrs. DURGAM . AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-019-021/010131
(EDULA BANDAM)
|
3634011000NRG25080620240427406
|
08/06/2024
|
Hanumanthu
|
3634011WL007256
|
Hanumanthu
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491694
|
|
Mr. DURGAM HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KOTAPALLE
|
TS-34-011-019-021/010132
(EDULA BANDAM)
|
3634011000NRG25080620240427408
|
08/06/2024
|
Padma
|
3634011WL007256
|
Padma
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491318
|
|
Mrs. PANDI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-019-021/010137
(EDULA BANDAM)
|
3634011000NRG25080620240427410
|
08/06/2024
|
Raajakka
|
3634011WL007256
|
Raajakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491316
|
|
MRS RAJAKKA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTAPALLE
|
TS-34-011-019-021/010137
(EDULA BANDAM)
|
3634011000NRG25080620240427409
|
08/06/2024
|
Raajam
|
3634011WL007256
|
Raajam
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491317
|
|
MR CHALLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTAPALLE
|
TS-34-011-019-021/010140
(EDULA BANDAM)
|
3634011000NRG25080620240427413
|
08/06/2024
|
Ashok
|
3634011WL007256
|
Ashok
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491371
|
|
Mr. ASHOK . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-019-021/010140
(EDULA BANDAM)
|
3634011000NRG25080620240427412
|
08/06/2024
|
Chandrakka
|
3634011WL007256
|
Chandrakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491370
|
|
MRS DURGAM CHANDRAKKA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTAPALLE
|
TS-34-011-019-021/010140
(EDULA BANDAM)
|
3634011000NRG25080620240427411
|
08/06/2024
|
Mallayya
|
3634011WL007256
|
Mallayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491369
|
|
Mallayya Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
185
|
KOTAPALLE
|
TS-34-011-019-021/010141
(EDULA BANDAM)
|
3634011000NRG25080620240427415
|
08/06/2024
|
Madhunakka
|
3634011WL007256
|
Madhunakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491696
|
|
Madhunakka Anga
|
GENERAL POST OFFICE(607245)
|
|
186
|
KOTAPALLE
|
TS-34-011-019-021/010141
(EDULA BANDAM)
|
3634011000NRG25080620240427414
|
08/06/2024
|
Sammayya
|
3634011WL007256
|
Sammayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491372
|
|
Mr. ANGA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KOTAPALLE
|
TS-34-011-019-021/010144
(EDULA BANDAM)
|
3634011000NRG25080620240427416
|
08/06/2024
|
Peddabaapu
|
3634011WL007256
|
Peddabaapu
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491315
|
|
Peddabaapu Anga Anga
|
GENERAL POST OFFICE(607245)
|
|
188
|
KOTAPALLE
|
TS-34-011-019-021/010144
(EDULA BANDAM)
|
3634011000NRG25080620240427417
|
08/06/2024
|
Rajyalaxmi
|
3634011WL007256
|
Rajyalaxmi
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491314
|
|
MS ANGA RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTAPALLE
|
TS-34-011-019-021/010145
(EDULA BANDAM)
|
3634011000NRG25080620240427418
|
08/06/2024
|
Bhumayya
|
3634011WL007256
|
Bhumayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491313
|
|
Mr. BHUMAIAH JUMIDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-019-021/010145
(EDULA BANDAM)
|
3634011000NRG25080620240427419
|
08/06/2024
|
Raamakka
|
3634011WL007256
|
Raamakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491312
|
|
Mrs. RAMAKKA . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-019-021/010146
(EDULA BANDAM)
|
3634011000NRG25080620240427421
|
08/06/2024
|
Lakshmi
|
3634011WL007256
|
Lakshmi
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491310
|
|
MR JUMIDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTAPALLE
|
TS-34-011-019-021/010146
(EDULA BANDAM)
|
3634011000NRG25080620240427420
|
08/06/2024
|
Sammayya
|
3634011WL007256
|
Sammayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491311
|
|
MRS JUMIDE SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTAPALLE
|
TS-34-011-019-021/010153
(EDULA BANDAM)
|
3634011000NRG25080620240427423
|
08/06/2024
|
Kalakka
|
3634011WL007256
|
Kalakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491374
|
|
Mrs. ANGA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-019-021/010153
(EDULA BANDAM)
|
3634011000NRG25080620240427422
|
08/06/2024
|
Sudhakar
|
3634011WL007256
|
Sudhakar
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491373
|
|
MR ANGA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTAPALLE
|
TS-34-011-019-021/010155
(EDULA BANDAM)
|
3634011000NRG25080620240427424
|
08/06/2024
|
Baapu
|
3634011WL007256
|
Baapu
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491432
|
|
MR DURGAM BAPU
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTAPALLE
|
TS-34-011-019-021/010155
(EDULA BANDAM)
|
3634011000NRG25080620240427425
|
08/06/2024
|
Gattakka
|
3634011WL007256
|
Gattakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491433
|
|
MRS DURGAMA GATTAKKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTAPALLE
|
TS-34-011-019-021/010156
(EDULA BANDAM)
|
3634011000NRG25080620240427427
|
08/06/2024
|
Gangamma
|
3634011WL007256
|
Gangamma
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491434
|
|
MRS GANGAKKA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTAPALLE
|
TS-34-011-019-021/010156
(EDULA BANDAM)
|
3634011000NRG25080620240427426
|
08/06/2024
|
Raajam
|
3634011WL007256
|
Raajam
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491375
|
|
DURGAM RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOTAPALLE
|
TS-34-011-019-021/010157
(EDULA BANDAM)
|
3634011000NRG25080620240427428
|
08/06/2024
|
Sammayya
|
3634011WL007256
|
Sammayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491309
|
|
MR KONDA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTAPALLE
|
TS-34-011-019-021/010159
(EDULA BANDAM)
|
3634011000NRG25080620240427431
|
08/06/2024
|
Gourakka
|
3634011WL007256
|
Gourakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491435
|
|
MRS JUMBI GOURAKKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTAPALLE
|
TS-34-011-019-021/010164
(EDULA BANDAM)
|
3634011000NRG25080620240427432
|
08/06/2024
|
Mallayya
|
3634011WL007256
|
Mallayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491767
|
|
Mr. SALPALA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-019-021/010164
(EDULA BANDAM)
|
3634011000NRG25080620240427433
|
08/06/2024
|
Suguna
|
3634011WL007256
|
Suguna
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491768
|
|
Mrs. SALPALA . SUGUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-019-021/010167
(EDULA BANDAM)
|
3634011000NRG25080620240427434
|
08/06/2024
|
Sammakka
|
3634011WL007256
|
Sammakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491376
|
|
Sammakka Anga Anga
|
GENERAL POST OFFICE(607245)
|
|
204
|
KOTAPALLE
|
TS-34-011-019-021/010176
(EDULA BANDAM)
|
3634011000NRG25080620240427435
|
08/06/2024
|
Sammakka
|
3634011WL007256
|
Sammakka
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491769
|
|
MRS AGGA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTAPALLE
|
TS-34-011-019-021/010183
(EDULA BANDAM)
|
3634011000NRG25080620240427438
|
08/06/2024
|
Laxmi
|
3634011WL007256
|
Laxmi
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491437
|
|
MRS DURGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTAPALLE
|
TS-34-011-019-021/010183
(EDULA BANDAM)
|
3634011000NRG25080620240427439
|
08/06/2024
|
Rajabapu
|
3634011WL007256
|
Rajabapu
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491465
|
|
SHRI DURGAM RAJABAPU
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTAPALLE
|
TS-34-011-019-021/010183
(EDULA BANDAM)
|
3634011000NRG25080620240427437
|
08/06/2024
|
Shankarayya
|
3634011WL007256
|
Shankarayya
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491423
|
|
Shankarayya Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
208
|
KOTAPALLE
|
TS-34-011-019-021/010185
(EDULA BANDAM)
|
3634011000NRG25080620240427441
|
08/06/2024
|
Raajakka
|
3634011WL007256
|
Raajakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491377
|
|
Mrs. K RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-019-021/010185
(EDULA BANDAM)
|
3634011000NRG25080620240427440
|
08/06/2024
|
Shankarayya
|
3634011WL007256
|
Shankarayya
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491770
|
|
Mr. KUNDARAPU SHANKARIAH ALIAS KUNDAM S
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-019-021/010189
(EDULA BANDAM)
|
3634011000NRG25080620240427442
|
08/06/2024
|
satish
|
3634011WL007256
|
satish
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491378
|
|
MR SATISH SATISH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTAPALLE
|
TS-34-011-019-021/010190
(EDULA BANDAM)
|
3634011000NRG25080620240427443
|
08/06/2024
|
Durgamma
|
3634011WL007256
|
Durgamma
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491771
|
|
MRS GANTA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTAPALLE
|
TS-34-011-019-021/010200
(EDULA BANDAM)
|
3634011000NRG25080620240427445
|
08/06/2024
|
Raajakka
|
3634011WL007256
|
Raajakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491773
|
|
MRS DURGAM RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTAPALLE
|
TS-34-011-019-021/010200
(EDULA BANDAM)
|
3634011000NRG25080620240427444
|
08/06/2024
|
Rajamallu
|
3634011WL007256
|
Rajamallu
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491772
|
|
MR DURGAM RAYAMALLU
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTAPALLE
|
TS-34-011-019-021/010201
(EDULA BANDAM)
|
3634011000NRG25080620240427447
|
08/06/2024
|
Mallakka
|
3634011WL007256
|
Mallakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491774
|
|
MR ANGA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTAPALLE
|
TS-34-011-019-021/010204
(EDULA BANDAM)
|
3634011000NRG25080620240427450
|
08/06/2024
|
Madhunakka
|
3634011WL007256
|
Madhunakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491775
|
|
Mrs. DURGAM MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-019-021/010204
(EDULA BANDAM)
|
3634011000NRG25080620240427449
|
08/06/2024
|
Shankarayya
|
3634011WL007256
|
Shankarayya
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491379
|
|
Mr. DURGAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KOTAPALLE
|
TS-34-011-019-021/010222
(EDULA BANDAM)
|
3634011000NRG25080620240427451
|
08/06/2024
|
Baalakka
|
3634011WL007256
|
Baalakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491380
|
|
Peddi Balakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
KOTAPALLE
|
TS-34-011-019-021/010224
(EDULA BANDAM)
|
3634011000NRG25080620240427452
|
08/06/2024
|
Balayya
|
3634011WL007256
|
Balayya
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491381
|
|
MR SALLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTAPALLE
|
TS-34-011-019-021/010224
(EDULA BANDAM)
|
3634011000NRG25080620240427453
|
08/06/2024
|
Lakshmi
|
3634011WL007256
|
Lakshmi
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491382
|
|
Mrs. SALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KOTAPALLE
|
TS-34-011-019-021/010226
(EDULA BANDAM)
|
3634011000NRG25080620240427454
|
08/06/2024
|
Chandrakka
|
3634011WL007256
|
Chandrakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491776
|
|
CHANDRAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-019-021/010230
(EDULA BANDAM)
|
3634011000NRG25080620240427455
|
08/06/2024
|
Mallakka
|
3634011WL007256
|
Mallakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491777
|
|
Salla Mallakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
KOTAPALLE
|
TS-34-011-019-021/010235
(EDULA BANDAM)
|
3634011000NRG25080620240427456
|
08/06/2024
|
Sadavali
|
3634011WL007256
|
Sadavali
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491383
|
|
MR DHURGAM SADAVALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTAPALLE
|
TS-34-011-019-021/010235
(EDULA BANDAM)
|
3634011000NRG25080620240427458
|
08/06/2024
|
sanjeev
|
3634011WL007256
|
sanjeev
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491413
|
|
Mr. DURGAM . SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KOTAPALLE
|
TS-34-011-019-021/010235
(EDULA BANDAM)
|
3634011000NRG25080620240427457
|
08/06/2024
|
Vimala
|
3634011WL007256
|
Vimala
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491411
|
|
MRS DURGAM VIMALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTAPALLE
|
TS-34-011-019-021/010237
(EDULA BANDAM)
|
3634011000NRG25080620240427459
|
08/06/2024
|
Suguna
|
3634011WL007256
|
Suguna
|
50420101
|
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7543491499
|
|
MRS DURGAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTAPALLE
|
TS-34-011-019-021/010239
(EDULA BANDAM)
|
3634011000NRG25080620240427460
|
08/06/2024
|
Sammakka
|
3634011WL007256
|
Sammakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491778
|
|
Mrs. SAMMAKKA KUNDARAPU W O CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-019-021/010249
(EDULA BANDAM)
|
3634011000NRG25080620240427462
|
08/06/2024
|
Madunakka
|
3634011WL007256
|
Madunakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491498
|
|
Mrs. ANGA . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-019-021/010249
(EDULA BANDAM)
|
3634011000NRG25080620240427461
|
08/06/2024
|
Mallayya
|
3634011WL007256
|
Mallayya
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491779
|
|
Mr. ANGA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KOTAPALLE
|
TS-34-011-019-021/010250
(EDULA BANDAM)
|
3634011000NRG25080620240427464
|
08/06/2024
|
Madhukar
|
3634011WL007256
|
Madhukar
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491781
|
|
Mr. BONTALA MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KOTAPALLE
|
TS-34-011-019-021/010250
(EDULA BANDAM)
|
3634011000NRG25080620240427463
|
08/06/2024
|
Yashoda
|
3634011WL007256
|
Yashoda
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491780
|
|
Mrs. YASHODA BONTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KOTAPALLE
|
TS-34-011-019-021/010252
(EDULA BANDAM)
|
3634011000NRG25080620240427466
|
08/06/2024
|
Mallakka
|
3634011WL007256
|
Mallakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491497
|
|
Mrs. GANTA MALLAKKA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-019-021/010252
(EDULA BANDAM)
|
3634011000NRG25080620240427465
|
08/06/2024
|
Shankar
|
3634011WL007256
|
Shankar
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491412
|
|
Shankar Ganta Ganta
|
GENERAL POST OFFICE(607245)
|
|
233
|
KOTAPALLE
|
TS-34-011-019-021/010266
(EDULA BANDAM)
|
3634011000NRG25080620240427469
|
08/06/2024
|
Shankar
|
3634011WL007256
|
Shankar
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491456
|
|
DURGAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTAPALLE
|
TS-34-011-019-021/010267
(EDULA BANDAM)
|
3634011000NRG25080620240427470
|
08/06/2024
|
Raajayya
|
3634011WL007256
|
Raajayya
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491457
|
|
KOTARI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOTAPALLE
|
TS-34-011-019-021/010269
(EDULA BANDAM)
|
3634011000NRG25080620240427471
|
08/06/2024
|
Gattayya
|
3634011WL007256
|
Gattayya
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491782
|
|
Mr. SALLA . GATTAIAHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KOTAPALLE
|
TS-34-011-019-021/010269
(EDULA BANDAM)
|
3634011000NRG25080620240427472
|
08/06/2024
|
Jaggakka
|
3634011WL007256
|
Jaggakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491783
|
|
Mrs. JAGGAAKKA . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KOTAPALLE
|
TS-34-011-019-021/010273
(EDULA BANDAM)
|
3634011000NRG25080620240427473
|
08/06/2024
|
Pocham
|
3634011WL007256
|
Pocham
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491458
|
|
Pocham anguri anguri
|
GENERAL POST OFFICE(607245)
|
|
238
|
KOTAPALLE
|
TS-34-011-019-021/010273
(EDULA BANDAM)
|
3634011000NRG25080620240427474
|
08/06/2024
|
Sunitha
|
3634011WL007256
|
Sunitha
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491710
|
|
Mrs. ANGURI . SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KOTAPALLE
|
TS-34-011-019-021/010274
(EDULA BANDAM)
|
3634011000NRG25080620240427475
|
08/06/2024
|
Pocham
|
3634011WL007256
|
Pocham
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491697
|
|
Mr. KONDA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KOTAPALLE
|
TS-34-011-019-021/010274
(EDULA BANDAM)
|
3634011000NRG25080620240427476
|
08/06/2024
|
Vemkatamma
|
3634011WL007256
|
Vemkatamma
|
50420101
|
|
1562
|
1562
|
Processed
|
16/08/2024
|
|
7543491459
|
|
Mrs. KONDA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KOTAPALLE
|
TS-34-011-019-021/010282
(EDULA BANDAM)
|
3634011000NRG25080620240427477
|
08/06/2024
|
Baapu
|
3634011WL007256
|
Baapu
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491784
|
|
Mr. ELKUCHI . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-019-021/010282
(EDULA BANDAM)
|
3634011000NRG25080620240427478
|
08/06/2024
|
Devakka
|
3634011WL007256
|
Devakka
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491785
|
|
Mrs. ELKUCHI . DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KOTAPALLE
|
TS-34-011-019-021/010311
(EDULA BANDAM)
|
3634011000NRG25080620240427494
|
08/06/2024
|
Rajabapu
|
3634011WL007256
|
Rajabapu
|
50420101
|
|
1302
|
1302
|
Processed
|
16/08/2024
|
|
7543491436
|
|
PATIMEEDI RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOTAPALLE
|
TS-34-011-030-033/010004
(RAMPUR)
|
3634011000NRG25070620240427005
|
08/06/2024
|
Buchakka
|
3634011WL007250
|
Buchakka
|
50420101
|
|
1991
|
1991
|
Processed
|
16/08/2024
|
|
7543491486
|
|
ADUPA BHUCHHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOTAPALLE
|
TS-34-011-030-033/010006
(RAMPUR)
|
3634011000NRG25070620240427006
|
08/06/2024
|
Pochanna
|
3634011WL007250
|
Pochanna
|
50420101
|
|
2530
|
2530
|
Processed
|
16/08/2024
|
|
7543491487
|
|
PURELLA POCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KOTAPALLE
|
TS-34-011-030-033/010006
(RAMPUR)
|
3634011000NRG25070620240427007
|
08/06/2024
|
Sattakka
|
3634011WL007250
|
Sattakka
|
50420101
|
|
2530
|
2530
|
Processed
|
16/08/2024
|
|
7543491488
|
|
PURELA SATTEKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOTAPALLE
|
TS-34-011-030-033/010007
(RAMPUR)
|
3634011000NRG25070620240427008
|
08/06/2024
|
Bhagya
|
3634011WL007250
|
Bhagya
|
50420101
|
|
624
|
624
|
Processed
|
16/08/2024
|
|
7543491489
|
|
DARNI BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTAPALLE
|
TS-34-011-030-033/010007
(RAMPUR)
|
3634011000NRG25070620240427009
|
08/06/2024
|
Mallayya
|
3634011WL007250
|
Mallayya
|
50420101
|
|
208
|
208
|
Processed
|
16/08/2024
|
|
7543491490
|
|
DHARNI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOTAPALLE
|
TS-34-011-030-033/010008
(RAMPUR)
|
3634011000NRG25070620240427010
|
08/06/2024
|
Balayya
|
3634011WL007250
|
Balayya
|
50420101
|
|
2370
|
2370
|
Processed
|
16/08/2024
|
|
7543491491
|
|
Balayya Manchineella Manc
|
GENERAL POST OFFICE(607245)
|
|
250
|
KOTAPALLE
|
TS-34-011-030-033/010008
(RAMPUR)
|
3634011000NRG25070620240427011
|
08/06/2024
|
Raambayi
|
3634011WL007250
|
Raambayi
|
50420101
|
|
2607
|
2607
|
Processed
|
16/08/2024
|
|
7543491492
|
|
MANCHINILA RAAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOTAPALLE
|
TS-34-011-030-033/010010
(RAMPUR)
|
3634011000NRG25070620240427012
|
08/06/2024
|
Swarupa
|
3634011WL007250
|
Swarupa
|
50420101
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543491493
|
|
BODDU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KOTAPALLE
|
TS-34-011-030-033/010011
(RAMPUR)
|
3634011000NRG25070620240427014
|
08/06/2024
|
Amruta
|
3634011WL007250
|
Amruta
|
50420101
|
|
1476
|
1476
|
Processed
|
16/08/2024
|
|
7543491495
|
|
MANCHINEELLA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOTAPALLE
|
TS-34-011-030-033/010011
(RAMPUR)
|
3634011000NRG25070620240427013
|
08/06/2024
|
Peddarajayya
|
3634011WL007250
|
Peddarajayya
|
50420101
|
|
1476
|
1476
|
Processed
|
16/08/2024
|
|
7543491494
|
|
MANCHINEELLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KOTAPALLE
|
TS-34-011-030-033/010012
(RAMPUR)
|
3634011000NRG25070620240427016
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
624
|
624
|
Processed
|
16/08/2024
|
|
7543491515
|
|
D LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KOTAPALLE
|
TS-34-011-030-033/010012
(RAMPUR)
|
3634011000NRG25070620240427015
|
08/06/2024
|
Raajaram
|
3634011WL007250
|
Raajaram
|
50420101
|
|
624
|
624
|
Processed
|
16/08/2024
|
|
7543491496
|
|
DHARNI RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KOTAPALLE
|
TS-34-011-030-033/010013
(RAMPUR)
|
3634011000NRG25070620240427017
|
08/06/2024
|
Rajesh
|
3634011WL007250
|
Rajesh
|
50420101
|
|
206
|
206
|
Processed
|
16/08/2024
|
|
7543491731
|
|
MR KAVVALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTAPALLE
|
TS-34-011-030-033/010014
(RAMPUR)
|
3634011000NRG25070620240427019
|
08/06/2024
|
Manga
|
3634011WL007250
|
Manga
|
50420101
|
|
1199
|
1199
|
Processed
|
16/08/2024
|
|
7543491516
|
|
GADIPELLI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KOTAPALLE
|
TS-34-011-030-033/010015
(RAMPUR)
|
3634011000NRG25070620240427020
|
08/06/2024
|
Ashayya
|
3634011WL007250
|
Ashayya
|
50420101
|
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543491517
|
|
GADIPELLY AASHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KOTAPALLE
|
TS-34-011-030-033/010015
(RAMPUR)
|
3634011000NRG25070620240427021
|
08/06/2024
|
Batukamma
|
3634011WL007250
|
Batukamma
|
50420101
|
|
1719
|
1719
|
Processed
|
16/08/2024
|
|
7543491518
|
|
GADIPELLY BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOTAPALLE
|
TS-34-011-030-033/010016
(RAMPUR)
|
3634011000NRG25070620240427023
|
08/06/2024
|
Lachu
|
3634011WL007250
|
Lachu
|
50420101
|
|
1518
|
1518
|
Processed
|
16/08/2024
|
|
7543491520
|
|
MANCHINEELA LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOTAPALLE
|
TS-34-011-030-033/010016
(RAMPUR)
|
3634011000NRG25070620240427022
|
08/06/2024
|
Peddapocham
|
3634011WL007250
|
Peddapocham
|
50420101
|
|
1518
|
1518
|
Rejected
|
17/08/2024
|
|
7543491519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
KOTAPALLE
|
TS-34-011-030-033/010017
(RAMPUR)
|
3634011000NRG25070620240427024
|
08/06/2024
|
Chinnarajayya
|
3634011WL007250
|
Chinnarajayya
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7543491521
|
|
MR MANCHINILLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTAPALLE
|
TS-34-011-030-033/010017
(RAMPUR)
|
3634011000NRG25070620240427025
|
08/06/2024
|
Pochakka
|
3634011WL007250
|
Pochakka
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7543491522
|
|
M POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KOTAPALLE
|
TS-34-011-030-033/010018
(RAMPUR)
|
3634011000NRG25070620240427027
|
08/06/2024
|
Madunakka
|
3634011WL007250
|
Madunakka
|
50420101
|
|
558
|
558
|
Processed
|
16/08/2024
|
|
7543491524
|
|
JEKANI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KOTAPALLE
|
TS-34-011-030-033/010018
(RAMPUR)
|
3634011000NRG25070620240427026
|
08/06/2024
|
Venkayya
|
3634011WL007250
|
Venkayya
|
50420101
|
|
2046
|
2046
|
Processed
|
16/08/2024
|
|
7543491523
|
|
JEEKANI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOTAPALLE
|
TS-34-011-030-033/010019
(RAMPUR)
|
3634011000NRG25070620240427029
|
08/06/2024
|
Rajesh
|
3634011WL007250
|
Rajesh
|
50420101
|
|
469
|
469
|
Processed
|
16/08/2024
|
|
7543491526
|
|
MR RAJESH PILLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTAPALLE
|
TS-34-011-030-033/010019
(RAMPUR)
|
3634011000NRG25070620240427028
|
08/06/2024
|
Shankarayya
|
3634011WL007250
|
Shankarayya
|
50420101
|
|
737
|
737
|
Processed
|
16/08/2024
|
|
7543491525
|
|
MR PILLI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTAPALLE
|
TS-34-011-030-033/010020
(RAMPUR)
|
3634011000NRG25070620240427031
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
1896
|
1896
|
Processed
|
16/08/2024
|
|
7543491528
|
|
MS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTAPALLE
|
TS-34-011-030-033/010020
(RAMPUR)
|
3634011000NRG25070620240427030
|
08/06/2024
|
Rajayya
|
3634011WL007250
|
Rajayya
|
50420101
|
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543491527
|
|
MR RAJANNA PILLI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOTAPALLE
|
TS-34-011-030-033/010021
(RAMPUR)
|
3634011000NRG25070620240427032
|
08/06/2024
|
Mallayya
|
3634011WL007250
|
Mallayya
|
50420101
|
|
1417
|
1417
|
Processed
|
16/08/2024
|
|
7543491529
|
|
KAVVALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOTAPALLE
|
TS-34-011-030-033/010021
(RAMPUR)
|
3634011000NRG25070620240427033
|
08/06/2024
|
Sarojana
|
3634011WL007250
|
Sarojana
|
50420101
|
|
1417
|
1417
|
Processed
|
16/08/2024
|
|
7543491530
|
|
KAVVALA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KOTAPALLE
|
TS-34-011-030-033/010022
(RAMPUR)
|
3634011000NRG25070620240427035
|
08/06/2024
|
Rajeshwari
|
3634011WL007250
|
Rajeshwari
|
50420101
|
|
2760
|
2760
|
Processed
|
16/08/2024
|
|
7543491532
|
|
PURELLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KOTAPALLE
|
TS-34-011-030-033/010022
(RAMPUR)
|
3634011000NRG25070620240427034
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
2760
|
2760
|
Processed
|
16/08/2024
|
|
7543491531
|
|
PURELLA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KOTAPALLE
|
TS-34-011-030-033/010023
(RAMPUR)
|
3634011000NRG25070620240427036
|
08/06/2024
|
Buchakka
|
3634011WL007250
|
Buchakka
|
50420101
|
|
1308
|
1308
|
Processed
|
16/08/2024
|
|
7543491533
|
|
PILLI BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KOTAPALLE
|
TS-34-011-030-033/010026
(RAMPUR)
|
3634011000NRG25070620240427037
|
08/06/2024
|
Anjayya
|
3634011WL007250
|
Anjayya
|
50420101
|
|
1199
|
1199
|
Processed
|
16/08/2024
|
|
7543491534
|
|
MRS ANJAIAH SAPPA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOTAPALLE
|
TS-34-011-030-033/010026
(RAMPUR)
|
3634011000NRG25070620240427038
|
08/06/2024
|
Madunakka
|
3634011WL007250
|
Madunakka
|
50420101
|
|
1308
|
1308
|
Processed
|
16/08/2024
|
|
7543491535
|
|
SAPPA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KOTAPALLE
|
TS-34-011-030-033/010028
(RAMPUR)
|
3634011000NRG25070620240427039
|
08/06/2024
|
Ramayya
|
3634011WL007250
|
Ramayya
|
50420101
|
|
1050
|
1050
|
Processed
|
16/08/2024
|
|
7543491536
|
|
MR PILLI CINNA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOTAPALLE
|
TS-34-011-030-033/010029
(RAMPUR)
|
3634011000NRG25070620240427041
|
08/06/2024
|
Mallayya
|
3634011WL007250
|
Mallayya
|
50420101
|
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543491537
|
|
Mallayya Pilli Pilli
|
GENERAL POST OFFICE(607245)
|
|
279
|
KOTAPALLE
|
TS-34-011-030-033/010031
(RAMPUR)
|
3634011000NRG25070620240427043
|
08/06/2024
|
Budakka
|
3634011WL007250
|
Budakka
|
50420101
|
|
1910
|
1910
|
Processed
|
16/08/2024
|
|
7543491538
|
|
KANNA BUDHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KOTAPALLE
|
TS-34-011-030-033/010032
(RAMPUR)
|
3634011000NRG25070620240427044
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
1730
|
1730
|
Processed
|
16/08/2024
|
|
7543491539
|
|
SUNKARI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOTAPALLE
|
TS-34-011-030-033/010037
(RAMPUR)
|
3634011000NRG25070620240427046
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
1364
|
1364
|
Processed
|
16/08/2024
|
|
7543491541
|
|
MRS GOGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTAPALLE
|
TS-34-011-030-033/010037
(RAMPUR)
|
3634011000NRG25070620240427045
|
08/06/2024
|
Pochayya
|
3634011WL007250
|
Pochayya
|
50420101
|
|
1364
|
1364
|
Processed
|
16/08/2024
|
|
7543491540
|
|
MR GOGU POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOTAPALLE
|
TS-34-011-030-033/010041
(RAMPUR)
|
3634011000NRG25070620240427047
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
515
|
515
|
Processed
|
16/08/2024
|
|
7543491542
|
|
DOORKE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KOTAPALLE
|
TS-34-011-030-033/010041
(RAMPUR)
|
3634011000NRG25070620240427048
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
515
|
515
|
Processed
|
16/08/2024
|
|
7543491543
|
|
DOORKE SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KOTAPALLE
|
TS-34-011-030-033/010043
(RAMPUR)
|
3634011000NRG25070620240427050
|
08/06/2024
|
Ankayya
|
3634011WL007250
|
Ankayya
|
50420101
|
|
675
|
675
|
Processed
|
16/08/2024
|
|
7543491544
|
|
MR MANUMANDLA CHINNA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOTAPALLE
|
TS-34-011-030-033/010044
(RAMPUR)
|
3634011000NRG25070620240427051
|
08/06/2024
|
Lachakka
|
3634011WL007250
|
Lachakka
|
50420101
|
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7543491545
|
|
MS KONDAPARTHI LACHAKKA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KOTAPALLE
|
TS-34-011-030-033/010044
(RAMPUR)
|
3634011000NRG25070620240427052
|
08/06/2024
|
sammaiah
|
3634011WL007250
|
sammaiah
|
50420101
|
|
924
|
924
|
Processed
|
16/08/2024
|
|
7543491469
|
|
MR KONDAPARTHI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOTAPALLE
|
TS-34-011-030-033/010046
(RAMPUR)
|
3634011000NRG25070620240427053
|
08/06/2024
|
Mondi
|
3634011WL007250
|
Mondi
|
50420101
|
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
7543491546
|
|
GANGADARI MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KOTAPALLE
|
TS-34-011-030-033/010046
(RAMPUR)
|
3634011000NRG25070620240427054
|
08/06/2024
|
Tara
|
3634011WL007250
|
Tara
|
50420101
|
|
1452
|
1452
|
Processed
|
16/08/2024
|
|
7543491547
|
|
GANGADARI THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KOTAPALLE
|
TS-34-011-030-033/010047
(RAMPUR)
|
3634011000NRG25070620240427055
|
08/06/2024
|
Ramayya
|
3634011WL007250
|
Ramayya
|
50420101
|
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543491548
|
|
PILLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KOTAPALLE
|
TS-34-011-030-033/010047
(RAMPUR)
|
3634011000NRG25070620240427056
|
08/06/2024
|
Venkatamma
|
3634011WL007250
|
Venkatamma
|
50420101
|
|
737
|
737
|
Processed
|
16/08/2024
|
|
7543491549
|
|
MRS PILLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOTAPALLE
|
TS-34-011-030-033/010048
(RAMPUR)
|
3634011000NRG25070620240427058
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
1694
|
1694
|
Processed
|
16/08/2024
|
|
7543491550
|
|
MRS LAXMI KONDAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOTAPALLE
|
TS-34-011-030-033/010049
(RAMPUR)
|
3634011000NRG25070620240427060
|
08/06/2024
|
Jayamma
|
3634011WL007250
|
Jayamma
|
50420101
|
|
765
|
765
|
Processed
|
16/08/2024
|
|
7543491552
|
|
MANUMANDLA JEYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KOTAPALLE
|
TS-34-011-030-033/010049
(RAMPUR)
|
3634011000NRG25070620240427059
|
08/06/2024
|
Lachayya
|
3634011WL007250
|
Lachayya
|
50420101
|
|
595
|
595
|
Processed
|
16/08/2024
|
|
7543491551
|
|
MR MANUMANDLA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOTAPALLE
|
TS-34-011-030-033/010056
(RAMPUR)
|
3634011000NRG25070620240427062
|
08/06/2024
|
Raajalingu
|
3634011WL007250
|
Raajalingu
|
50420101
|
|
2100
|
2100
|
Processed
|
16/08/2024
|
|
7543491553
|
|
GOGU RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KOTAPALLE
|
TS-34-011-030-033/010057
(RAMPUR)
|
3634011000NRG25070620240427064
|
08/06/2024
|
Posu
|
3634011WL007250
|
Posu
|
50420101
|
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7543491555
|
|
MRS POSAKKA GOGU
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOTAPALLE
|
TS-34-011-030-033/010057
(RAMPUR)
|
3634011000NRG25070620240427063
|
08/06/2024
|
Roshayya
|
3634011WL007250
|
Roshayya
|
50420101
|
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7543491554
|
|
GOGU ROSHAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
298
|
KOTAPALLE
|
TS-34-011-030-033/010059
(RAMPUR)
|
3634011000NRG25070620240427066
|
08/06/2024
|
Durgayya
|
3634011WL007250
|
Durgayya
|
50420101
|
|
2310
|
2310
|
Processed
|
16/08/2024
|
|
7543491557
|
|
KALYANA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KOTAPALLE
|
TS-34-011-030-033/010059
(RAMPUR)
|
3634011000NRG25070620240427065
|
08/06/2024
|
Sulochana
|
3634011WL007250
|
Sulochana
|
50420101
|
|
2100
|
2100
|
Processed
|
16/08/2024
|
|
7543491556
|
|
KALYANA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KOTAPALLE
|
TS-34-011-030-033/010061
(RAMPUR)
|
3634011000NRG25070620240427067
|
08/06/2024
|
Rajayya
|
3634011WL007250
|
Rajayya
|
50420101
|
|
920
|
920
|
Processed
|
16/08/2024
|
|
7543491558
|
|
MR AKUDARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOTAPALLE
|
TS-34-011-030-033/010061
(RAMPUR)
|
3634011000NRG25070620240427068
|
08/06/2024
|
Raju
|
3634011WL007250
|
Raju
|
50420101
|
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7543491559
|
|
AKUDARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KOTAPALLE
|
TS-34-011-030-033/010062
(RAMPUR)
|
3634011000NRG25070620240427069
|
08/06/2024
|
Banakka
|
3634011WL007250
|
Banakka
|
50420101
|
|
935
|
935
|
Processed
|
16/08/2024
|
|
7543491560
|
|
MBanakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
KOTAPALLE
|
TS-34-011-030-033/010062
(RAMPUR)
|
3634011000NRG25070620240427070
|
08/06/2024
|
Lingayya
|
3634011WL007250
|
Lingayya
|
50420101
|
|
510
|
510
|
Processed
|
16/08/2024
|
|
7543491561
|
|
MR MANUMANDLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOTAPALLE
|
TS-34-011-030-033/010063
(RAMPUR)
|
3634011000NRG25070620240427072
|
08/06/2024
|
Mallesh
|
3634011WL007250
|
Mallesh
|
50420101
|
|
2370
|
2370
|
Processed
|
16/08/2024
|
|
7543491562
|
|
Mallesh Jillapelly Jillap
|
GENERAL POST OFFICE(607245)
|
|
305
|
KOTAPALLE
|
TS-34-011-030-033/010064
(RAMPUR)
|
3634011000NRG25070620240427073
|
08/06/2024
|
Sunita
|
3634011WL007250
|
Sunita
|
50420101
|
|
2310
|
2310
|
Processed
|
16/08/2024
|
|
7543491563
|
|
MRS AKUDARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
KOTAPALLE
|
TS-34-011-030-033/010065
(RAMPUR)
|
3634011000NRG25070620240427074
|
08/06/2024
|
Chinnamallu
|
3634011WL007250
|
Chinnamallu
|
50420101
|
|
496
|
496
|
Processed
|
16/08/2024
|
|
7543491564
|
|
Chinnamallu janagama jana
|
GENERAL POST OFFICE(607245)
|
|
307
|
KOTAPALLE
|
TS-34-011-030-033/010070
(RAMPUR)
|
3634011000NRG25070620240427075
|
08/06/2024
|
Madunamma
|
3634011WL007250
|
Madunamma
|
50420101
|
|
468
|
468
|
Processed
|
16/08/2024
|
|
7543491565
|
|
PILLI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KOTAPALLE
|
TS-34-011-030-033/010072
(RAMPUR)
|
3634011000NRG25070620240427076
|
08/06/2024
|
Pochakka
|
3634011WL007250
|
Pochakka
|
50420101
|
|
1441
|
1441
|
Processed
|
16/08/2024
|
|
7543491566
|
|
MANUMANDLA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KOTAPALLE
|
TS-34-011-030-033/010076
(RAMPUR)
|
3634011000NRG25070620240427077
|
08/06/2024
|
Lasmayya
|
3634011WL007250
|
Lasmayya
|
50420101
|
|
138
|
138
|
Processed
|
16/08/2024
|
|
7543491567
|
|
JANAGAM LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KOTAPALLE
|
TS-34-011-030-033/010076
(RAMPUR)
|
3634011000NRG25070620240427078
|
08/06/2024
|
Salakka
|
3634011WL007250
|
Salakka
|
50420101
|
|
138
|
138
|
Processed
|
16/08/2024
|
|
7543491568
|
|
JANAGAM SALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KOTAPALLE
|
TS-34-011-030-033/010076
(RAMPUR)
|
3634011000NRG25070620240427079
|
08/06/2024
|
Thirupathi
|
3634011WL007250
|
Thirupathi
|
50420101
|
|
138
|
138
|
Processed
|
16/08/2024
|
|
7543491569
|
|
MR THIRUPATHI JANGAMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
KOTAPALLE
|
TS-34-011-030-033/010078
(RAMPUR)
|
3634011000NRG25070620240427080
|
08/06/2024
|
Rajitha
|
3634011WL007250
|
Rajitha
|
50420101
|
|
1240
|
1240
|
Processed
|
16/08/2024
|
|
7543491570
|
|
MRS GOGU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
KOTAPALLE
|
TS-34-011-030-033/010080
(RAMPUR)
|
3634011000NRG25070620240427083
|
08/06/2024
|
Bapu
|
3634011WL007250
|
Bapu
|
50420101
|
|
122
|
122
|
Processed
|
16/08/2024
|
|
7543491466
|
|
TANUGULA BAPU
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOTAPALLE
|
TS-34-011-030-033/010080
(RAMPUR)
|
3634011000NRG25070620240427082
|
08/06/2024
|
Mallishwari
|
3634011WL007250
|
Mallishwari
|
50420101
|
|
671
|
671
|
Processed
|
16/08/2024
|
|
7543491571
|
|
THANUGULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KOTAPALLE
|
TS-34-011-030-033/010082
(RAMPUR)
|
3634011000NRG25070620240427084
|
08/06/2024
|
Venkatamma
|
3634011WL007250
|
Venkatamma
|
50420101
|
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543491572
|
|
MEKARTHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KOTAPALLE
|
TS-34-011-030-033/010085
(RAMPUR)
|
3634011000NRG25070620240427086
|
08/06/2024
|
Madunakka
|
3634011WL007250
|
Madunakka
|
50420101
|
|
1694
|
1694
|
Processed
|
16/08/2024
|
|
7543491573
|
|
KASHETTI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KOTAPALLE
|
TS-34-011-030-033/010087
(RAMPUR)
|
3634011000NRG25070620240427088
|
08/06/2024
|
Padma
|
3634011WL007250
|
Padma
|
50420101
|
|
1705
|
1705
|
Processed
|
16/08/2024
|
|
7543491733
|
|
RALLABANDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KOTAPALLE
|
TS-34-011-030-033/010087
(RAMPUR)
|
3634011000NRG25070620240427087
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
465
|
465
|
Processed
|
16/08/2024
|
|
7543491732
|
|
RALLABANDI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KOTAPALLE
|
TS-34-011-030-033/010089
(RAMPUR)
|
3634011000NRG25070620240427089
|
08/06/2024
|
Baapu
|
3634011WL007250
|
Baapu
|
50420101
|
|
1540
|
1540
|
Processed
|
16/08/2024
|
|
7543491574
|
|
RALLABANDI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KOTAPALLE
|
TS-34-011-030-033/010089
(RAMPUR)
|
3634011000NRG25070620240427090
|
08/06/2024
|
Shashikala
|
3634011WL007250
|
Shashikala
|
50420101
|
|
1694
|
1694
|
Processed
|
16/08/2024
|
|
7543491575
|
|
RALABANDISHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KOTAPALLE
|
TS-34-011-030-033/010090
(RAMPUR)
|
3634011000NRG25070620240427092
|
08/06/2024
|
Eshwari
|
3634011WL007250
|
Eshwari
|
50420101
|
|
1242
|
1242
|
Processed
|
16/08/2024
|
|
7543491577
|
|
MRS ESHWARI GOGU
|
STATE BANK OF INDIA(508548)
|
|
322
|
KOTAPALLE
|
TS-34-011-030-033/010090
(RAMPUR)
|
3634011000NRG25070620240427091
|
08/06/2024
|
Ramesh
|
3634011WL007250
|
Ramesh
|
50420101
|
|
414
|
414
|
Processed
|
16/08/2024
|
|
7543491576
|
|
MR GOGU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
323
|
KOTAPALLE
|
TS-34-011-030-033/010096
(RAMPUR)
|
3634011000NRG25070620240427093
|
08/06/2024
|
Baapu
|
3634011WL007250
|
Baapu
|
50420101
|
|
1136
|
1136
|
Processed
|
16/08/2024
|
|
7543491578
|
|
MR ADPA BAPU
|
STATE BANK OF INDIA(508548)
|
|
324
|
KOTAPALLE
|
TS-34-011-030-033/010096
(RAMPUR)
|
3634011000NRG25070620240427095
|
08/06/2024
|
mamata
|
3634011WL007250
|
mamata
|
50420101
|
|
1136
|
1136
|
Processed
|
16/08/2024
|
|
7543491470
|
|
MRS ADAPA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
KOTAPALLE
|
TS-34-011-030-033/010096
(RAMPUR)
|
3634011000NRG25070620240427094
|
08/06/2024
|
Santhosh
|
3634011WL007250
|
Santhosh
|
50420101
|
|
568
|
568
|
Processed
|
16/08/2024
|
|
7543491467
|
|
MR ADAPA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
326
|
KOTAPALLE
|
TS-34-011-030-033/010097
(RAMPUR)
|
3634011000NRG25070620240427096
|
08/06/2024
|
Bakkayya
|
3634011WL007250
|
Bakkayya
|
50420101
|
|
1242
|
1242
|
Processed
|
16/08/2024
|
|
7543491579
|
|
MR BAKKAIAH MANUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
327
|
KOTAPALLE
|
TS-34-011-030-033/010097
(RAMPUR)
|
3634011000NRG25070620240427097
|
08/06/2024
|
Sundari
|
3634011WL007250
|
Sundari
|
50420101
|
|
828
|
828
|
Processed
|
16/08/2024
|
|
7543491580
|
|
MR MANUMANDLA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
KOTAPALLE
|
TS-34-011-030-033/010098
(RAMPUR)
|
3634011000NRG25070620240427099
|
08/06/2024
|
Chandrakka
|
3634011WL007250
|
Chandrakka
|
50420101
|
|
2244
|
2244
|
Processed
|
16/08/2024
|
|
7543491582
|
|
MRS GOGU CHANDRAKKA
|
STATE BANK OF INDIA(508548)
|
|
329
|
KOTAPALLE
|
TS-34-011-030-033/010098
(RAMPUR)
|
3634011000NRG25070620240427098
|
08/06/2024
|
Raajamallu
|
3634011WL007250
|
Raajamallu
|
50420101
|
|
2244
|
2244
|
Processed
|
16/08/2024
|
|
7543491581
|
|
GOGU RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KOTAPALLE
|
TS-34-011-030-033/010099
(RAMPUR)
|
3634011000NRG25070620240427100
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
1364
|
1364
|
Processed
|
16/08/2024
|
|
7543491583
|
|
M LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KOTAPALLE
|
TS-34-011-030-033/010100
(RAMPUR)
|
3634011000NRG25070620240427101
|
08/06/2024
|
Amruta
|
3634011WL007250
|
Amruta
|
50420101
|
|
676
|
676
|
Processed
|
16/08/2024
|
|
7543491584
|
|
MRS PILLI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOTAPALLE
|
TS-34-011-030-033/010101
(RAMPUR)
|
3634011000NRG25070620240427103
|
08/06/2024
|
Laxmibayi
|
3634011WL007250
|
Laxmibayi
|
50420101
|
|
1417
|
1417
|
Processed
|
16/08/2024
|
|
7543491586
|
|
GADIPELLY LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KOTAPALLE
|
TS-34-011-030-033/010101
(RAMPUR)
|
3634011000NRG25070620240427102
|
08/06/2024
|
Raajayya
|
3634011WL007250
|
Raajayya
|
50420101
|
|
1417
|
1417
|
Processed
|
16/08/2024
|
|
7543491585
|
|
GADIPELLY RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KOTAPALLE
|
TS-34-011-030-033/010105
(RAMPUR)
|
3634011000NRG25070620240427104
|
08/06/2024
|
Chinnamallayya
|
3634011WL007250
|
Chinnamallayya
|
50420101
|
|
1166
|
1166
|
Processed
|
16/08/2024
|
|
7543491587
|
|
Chinnamallayya manumandla
|
GENERAL POST OFFICE(607245)
|
|
335
|
KOTAPALLE
|
TS-34-011-030-033/010105
(RAMPUR)
|
3634011000NRG25070620240427106
|
08/06/2024
|
Naresh
|
3634011WL007250
|
Naresh
|
50420101
|
|
505
|
505
|
Processed
|
16/08/2024
|
|
7543491589
|
|
Naresh manumandla manuman
|
GENERAL POST OFFICE(607245)
|
|
336
|
KOTAPALLE
|
TS-34-011-030-033/010105
(RAMPUR)
|
3634011000NRG25070620240427105
|
08/06/2024
|
Raaju
|
3634011WL007250
|
Raaju
|
50420101
|
|
1166
|
1166
|
Processed
|
16/08/2024
|
|
7543491588
|
|
MRS RAJU MANUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
337
|
KOTAPALLE
|
TS-34-011-030-033/010107
(RAMPUR)
|
3634011000NRG25070620240427107
|
08/06/2024
|
Padma
|
3634011WL007250
|
Padma
|
50420101
|
|
1136
|
1136
|
Processed
|
16/08/2024
|
|
7543491590
|
|
RALLABANDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KOTAPALLE
|
TS-34-011-030-033/010108
(RAMPUR)
|
3634011000NRG25070620240427108
|
08/06/2024
|
Shakuntala
|
3634011WL007250
|
Shakuntala
|
50420101
|
|
1090
|
1090
|
Processed
|
16/08/2024
|
|
7543491591
|
|
PADALA SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KOTAPALLE
|
TS-34-011-030-033/010109
(RAMPUR)
|
3634011000NRG25070620240427109
|
08/06/2024
|
Durgayya
|
3634011WL007250
|
Durgayya
|
50420101
|
|
850
|
850
|
Processed
|
16/08/2024
|
|
7543491592
|
|
MR MAHAMANDALA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
KOTAPALLE
|
TS-34-011-030-033/010109
(RAMPUR)
|
3634011000NRG25070620240427110
|
08/06/2024
|
Shankarakka
|
3634011WL007250
|
Shankarakka
|
50420101
|
|
1518
|
1518
|
Processed
|
16/08/2024
|
|
7543491593
|
|
MR MANUMANDLA SHANKARAKKA
|
STATE BANK OF INDIA(508548)
|
|
341
|
KOTAPALLE
|
TS-34-011-030-033/010110
(RAMPUR)
|
3634011000NRG25070620240427113
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
828
|
828
|
Processed
|
16/08/2024
|
|
7543491595
|
|
MRS LAXMI PADALA
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOTAPALLE
|
TS-34-011-030-033/010110
(RAMPUR)
|
3634011000NRG25070620240427111
|
08/06/2024
|
Manjula
|
3634011WL007250
|
Manjula
|
50420101
|
|
1384
|
1384
|
Processed
|
16/08/2024
|
|
7543491596
|
|
MRS PADALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
343
|
KOTAPALLE
|
TS-34-011-030-033/010110
(RAMPUR)
|
3634011000NRG25070620240427112
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
828
|
828
|
Rejected
|
17/08/2024
|
|
7543491594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
KOTAPALLE
|
TS-34-011-030-033/010112
(RAMPUR)
|
3634011000NRG25070620240427115
|
08/06/2024
|
Sammakka
|
3634011WL007250
|
Sammakka
|
50420101
|
|
1810
|
1810
|
Processed
|
16/08/2024
|
|
7543491598
|
|
ADAPA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KOTAPALLE
|
TS-34-011-030-033/010112
(RAMPUR)
|
3634011000NRG25070620240427114
|
08/06/2024
|
Shankarayya
|
3634011WL007250
|
Shankarayya
|
50420101
|
|
1810
|
1810
|
Processed
|
16/08/2024
|
|
7543491597
|
|
ADAPA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KOTAPALLE
|
TS-34-011-030-033/010113
(RAMPUR)
|
3634011000NRG25070620240427117
|
08/06/2024
|
Suguna
|
3634011WL007250
|
Suguna
|
50420101
|
|
1860
|
1860
|
Processed
|
16/08/2024
|
|
7543491599
|
|
PATTEM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KOTAPALLE
|
TS-34-011-030-033/010114
(RAMPUR)
|
3634011000NRG25070620240427118
|
08/06/2024
|
Sammakka
|
3634011WL007250
|
Sammakka
|
50420101
|
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543491600
|
|
MRS MANUMANDLA SAMMU
|
STATE BANK OF INDIA(508548)
|
|
348
|
KOTAPALLE
|
TS-34-011-030-033/010115
(RAMPUR)
|
3634011000NRG25070620240427119
|
08/06/2024
|
Venkatamma
|
3634011WL007250
|
Venkatamma
|
50420101
|
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543491601
|
|
MANUMANDLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KOTAPALLE
|
TS-34-011-030-033/010117
(RAMPUR)
|
3634011000NRG25070620240427122
|
08/06/2024
|
Mallakka
|
3634011WL007250
|
Mallakka
|
50420101
|
|
954
|
954
|
Processed
|
16/08/2024
|
|
7543491692
|
|
MRS MANUMANDLA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
350
|
KOTAPALLE
|
TS-34-011-030-033/010117
(RAMPUR)
|
3634011000NRG25070620240427121
|
08/06/2024
|
Rajayya
|
3634011WL007250
|
Rajayya
|
50420101
|
|
954
|
954
|
Processed
|
16/08/2024
|
|
7543491602
|
|
MR MANUMANDLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
KOTAPALLE
|
TS-34-011-030-033/010118
(RAMPUR)
|
3634011000NRG25070620240427124
|
08/06/2024
|
Sammakka
|
3634011WL007250
|
Sammakka
|
50420101
|
|
1272
|
1272
|
Processed
|
16/08/2024
|
|
7543491604
|
|
MRS MANUMADLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
352
|
KOTAPALLE
|
TS-34-011-030-033/010118
(RAMPUR)
|
3634011000NRG25070620240427123
|
08/06/2024
|
Venkatayya
|
3634011WL007250
|
Venkatayya
|
50420101
|
|
1272
|
1272
|
Processed
|
16/08/2024
|
|
7543491603
|
|
Venkatayya Manumandla Man
|
GENERAL POST OFFICE(607245)
|
|
353
|
KOTAPALLE
|
TS-34-011-030-033/010120
(RAMPUR)
|
3634011000NRG25070620240427126
|
08/06/2024
|
Srinivas
|
3634011WL007250
|
Srinivas
|
50420101
|
|
1248
|
1248
|
Processed
|
16/08/2024
|
|
7543491605
|
|
MR SRINIVAS KOTHAVADLA
|
STATE BANK OF INDIA(508548)
|
|
354
|
KOTAPALLE
|
TS-34-011-030-033/010122
(RAMPUR)
|
3634011000NRG25070620240427128
|
08/06/2024
|
Raju
|
3634011WL007250
|
Raju
|
50420101
|
|
850
|
850
|
Processed
|
16/08/2024
|
|
7543491607
|
|
MANUMANDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KOTAPALLE
|
TS-34-011-030-033/010123
(RAMPUR)
|
3634011000NRG25070620240427129
|
08/06/2024
|
Nagesh
|
3634011WL007250
|
Nagesh
|
50420101
|
|
824
|
824
|
Processed
|
16/08/2024
|
|
7543491734
|
|
MR NAGESH MANUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
356
|
KOTAPALLE
|
TS-34-011-030-033/010123
(RAMPUR)
|
3634011000NRG25070620240427130
|
08/06/2024
|
Shankaramma
|
3634011WL007250
|
Shankaramma
|
50420101
|
|
1310
|
1310
|
Processed
|
16/08/2024
|
|
7543491608
|
|
MRS SHANKARAMMA MANUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
357
|
KOTAPALLE
|
TS-34-011-030-033/010123
(RAMPUR)
|
3634011000NRG25070620240427131
|
08/06/2024
|
Thirupath
|
3634011WL007250
|
Thirupath
|
50420101
|
|
524
|
524
|
Processed
|
16/08/2024
|
|
7543491735
|
|
Thirupath manumandla manu
|
GENERAL POST OFFICE(607245)
|
|
358
|
KOTAPALLE
|
TS-34-011-030-033/010126
(RAMPUR)
|
3634011000NRG25070620240427133
|
08/06/2024
|
Baapu
|
3634011WL007250
|
Baapu
|
50420101
|
|
1441
|
1441
|
Processed
|
16/08/2024
|
|
7543491609
|
|
MR BAPU MANUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
359
|
KOTAPALLE
|
TS-34-011-030-033/010126
(RAMPUR)
|
3634011000NRG25070620240427134
|
08/06/2024
|
Swarupa
|
3634011WL007250
|
Swarupa
|
50420101
|
|
131
|
131
|
Processed
|
16/08/2024
|
|
7543491610
|
|
ManumandlaSwarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
KOTAPALLE
|
TS-34-011-030-033/010127
(RAMPUR)
|
3634011000NRG25070620240427135
|
08/06/2024
|
Chinnarajanna
|
3634011WL007250
|
Chinnarajanna
|
50420101
|
|
1694
|
1694
|
Processed
|
16/08/2024
|
|
7543491611
|
|
RALLABANDI RAAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KOTAPALLE
|
TS-34-011-030-033/010127
(RAMPUR)
|
3634011000NRG25070620240427136
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
1540
|
1540
|
Processed
|
16/08/2024
|
|
7543491612
|
|
RALLABANDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KOTAPALLE
|
TS-34-011-030-033/010129
(RAMPUR)
|
3634011000NRG25070620240427137
|
08/06/2024
|
Naarayana
|
3634011WL007250
|
Naarayana
|
50420101
|
|
246
|
246
|
Processed
|
16/08/2024
|
|
7543491613
|
|
MR KOTHTHAVARIA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
363
|
KOTAPALLE
|
TS-34-011-030-033/010129
(RAMPUR)
|
3634011000NRG25070620240427138
|
08/06/2024
|
Sarojana
|
3634011WL007250
|
Sarojana
|
50420101
|
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7543491614
|
|
KOTHTHAVARLA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KOTAPALLE
|
TS-34-011-030-033/010130
(RAMPUR)
|
3634011000NRG25070620240427139
|
08/06/2024
|
Sajaata
|
3634011WL007250
|
Sajaata
|
50420101
|
|
900
|
900
|
Processed
|
16/08/2024
|
|
7543491615
|
|
MS BUTHAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
KOTAPALLE
|
TS-34-011-030-033/010131
(RAMPUR)
|
3634011000NRG25070620240427140
|
08/06/2024
|
Lingamma
|
3634011WL007250
|
Lingamma
|
50420101
|
|
2370
|
2370
|
Processed
|
16/08/2024
|
|
7543491616
|
|
M LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KOTAPALLE
|
TS-34-011-030-033/010132
(RAMPUR)
|
3634011000NRG25070620240427141
|
08/06/2024
|
Raajabaayi
|
3634011WL007250
|
Raajabaayi
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7543491617
|
|
ELESHWARAM RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KOTAPALLE
|
TS-34-011-030-033/010141
(RAMPUR)
|
3634011000NRG25070620240427143
|
08/06/2024
|
Raajayya
|
3634011WL007250
|
Raajayya
|
50420101
|
|
1694
|
1694
|
Processed
|
16/08/2024
|
|
7543491619
|
|
MR RALLABANDI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
KOTAPALLE
|
TS-34-011-030-033/010141
(RAMPUR)
|
3634011000NRG25070620240427144
|
08/06/2024
|
Rajesh
|
3634011WL007250
|
Rajesh
|
50420101
|
|
618
|
618
|
Processed
|
16/08/2024
|
|
7543491708
|
|
MR RAJESH RALLABANDI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KOTAPALLE
|
TS-34-011-030-033/010151
(RAMPUR)
|
3634011000NRG25070620240427147
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
824
|
824
|
Processed
|
16/08/2024
|
|
7543491621
|
|
MRS KAVVALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
KOTAPALLE
|
TS-34-011-030-033/010151
(RAMPUR)
|
3634011000NRG25070620240427146
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
824
|
824
|
Processed
|
16/08/2024
|
|
7543491620
|
|
KAVVALA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
371
|
KOTAPALLE
|
TS-34-011-030-033/010153
(RAMPUR)
|
3634011000NRG25070620240427148
|
08/06/2024
|
Kotayya
|
3634011WL007250
|
Kotayya
|
50420101
|
|
416
|
416
|
Processed
|
16/08/2024
|
|
7543491711
|
|
MR GADIPELLI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
KOTAPALLE
|
TS-34-011-030-033/010153
(RAMPUR)
|
3634011000NRG25070620240427149
|
08/06/2024
|
Suguna
|
3634011WL007250
|
Suguna
|
50420101
|
|
676
|
676
|
Processed
|
16/08/2024
|
|
7543491712
|
|
MS GADIPELLI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
373
|
KOTAPALLE
|
TS-34-011-030-033/010155
(RAMPUR)
|
3634011000NRG25070620240427150
|
08/06/2024
|
Baapu
|
3634011WL007250
|
Baapu
|
50420101
|
|
382
|
382
|
Processed
|
16/08/2024
|
|
7543491622
|
|
rajarapu bapu
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
374
|
KOTAPALLE
|
TS-34-011-030-033/010155
(RAMPUR)
|
3634011000NRG25070620240427151
|
08/06/2024
|
Shakuntala
|
3634011WL007250
|
Shakuntala
|
50420101
|
|
764
|
764
|
Processed
|
16/08/2024
|
|
7543491709
|
|
RajarapuShakunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
KOTAPALLE
|
TS-34-011-030-033/010156
(RAMPUR)
|
3634011000NRG25070620240427152
|
08/06/2024
|
Pochakka
|
3634011WL007250
|
Pochakka
|
50420101
|
|
1860
|
1860
|
Processed
|
16/08/2024
|
|
7543491623
|
|
PATTEM POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KOTAPALLE
|
TS-34-011-030-033/010157
(RAMPUR)
|
3634011000NRG25070620240427153
|
08/06/2024
|
Rajesh
|
3634011WL007250
|
Rajesh
|
50420101
|
|
122
|
122
|
Processed
|
16/08/2024
|
|
7543491624
|
|
MEKARTHI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KOTAPALLE
|
TS-34-011-030-033/010157
(RAMPUR)
|
3634011000NRG25070620240427154
|
08/06/2024
|
sangeetha
|
3634011WL007250
|
sangeetha
|
50420101
|
|
427
|
427
|
Processed
|
16/08/2024
|
|
7543491471
|
|
MEKARTHI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KOTAPALLE
|
TS-34-011-030-033/010158
(RAMPUR)
|
3634011000NRG25070620240427156
|
08/06/2024
|
Pochcakka
|
3634011WL007250
|
Pochcakka
|
50420101
|
|
300
|
300
|
Processed
|
16/08/2024
|
|
7543491626
|
|
P POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KOTAPALLE
|
TS-34-011-030-033/010158
(RAMPUR)
|
3634011000NRG25070620240427155
|
08/06/2024
|
Raajayya
|
3634011WL007250
|
Raajayya
|
50420101
|
|
1050
|
1050
|
Processed
|
16/08/2024
|
|
7543491625
|
|
PILLI REAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KOTAPALLE
|
TS-34-011-030-033/010159
(RAMPUR)
|
3634011000NRG25070620240427158
|
08/06/2024
|
Pochakka
|
3634011WL007250
|
Pochakka
|
50420101
|
|
1629
|
1629
|
Processed
|
16/08/2024
|
|
7543491628
|
|
MRS SUNKARI POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
381
|
KOTAPALLE
|
TS-34-011-030-033/010159
(RAMPUR)
|
3634011000NRG25070620240427157
|
08/06/2024
|
Rajayya
|
3634011WL007250
|
Rajayya
|
50420101
|
|
1629
|
1629
|
Processed
|
16/08/2024
|
|
7543491627
|
|
SUNKARI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
382
|
KOTAPALLE
|
TS-34-011-030-033/010160
(RAMPUR)
|
3634011000NRG25070620240427159
|
08/06/2024
|
Kondamma
|
3634011WL007250
|
Kondamma
|
50420101
|
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7543491629
|
|
MADDELA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KOTAPALLE
|
TS-34-011-030-033/010162
(RAMPUR)
|
3634011000NRG25070620240427160
|
08/06/2024
|
Sadayya
|
3634011WL007250
|
Sadayya
|
50420101
|
|
984
|
984
|
Processed
|
16/08/2024
|
|
7543491630
|
|
MR SADAIAH KOTHAVADLA
|
STATE BANK OF INDIA(508548)
|
|
384
|
KOTAPALLE
|
TS-34-011-030-033/010165
(RAMPUR)
|
3634011000NRG25070620240427161
|
08/06/2024
|
Shankaramma
|
3634011WL007250
|
Shankaramma
|
50420101
|
|
1092
|
1092
|
Processed
|
16/08/2024
|
|
7543491631
|
|
MRS SHENKARAMMA SRIRAMULA
|
STATE BANK OF INDIA(508548)
|
|
385
|
KOTAPALLE
|
TS-34-011-030-033/010166
(RAMPUR)
|
3634011000NRG25070620240427162
|
08/06/2024
|
Shankaramma
|
3634011WL007250
|
Shankaramma
|
50420101
|
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543491632
|
|
MRS MADDELA SHANKARAKKA
|
STATE BANK OF INDIA(508548)
|
|
386
|
KOTAPALLE
|
TS-34-011-030-033/010170
(RAMPUR)
|
3634011000NRG25070620240427163
|
08/06/2024
|
Mallakka
|
3634011WL007250
|
Mallakka
|
50420101
|
|
558
|
558
|
Processed
|
16/08/2024
|
|
7543491633
|
|
MRS KAVVALA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
387
|
KOTAPALLE
|
TS-34-011-030-033/010174
(RAMPUR)
|
3634011000NRG25070620240427166
|
08/06/2024
|
Raajakka
|
3634011WL007250
|
Raajakka
|
50420101
|
|
1860
|
1860
|
Processed
|
16/08/2024
|
|
7543491634
|
|
GANGADARI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KOTAPALLE
|
TS-34-011-030-033/010179
(RAMPUR)
|
3634011000NRG25070620240427169
|
08/06/2024
|
Kavita
|
3634011WL007250
|
Kavita
|
50420101
|
|
1656
|
1656
|
Processed
|
16/08/2024
|
|
7543491636
|
|
GOGU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KOTAPALLE
|
TS-34-011-030-033/010179
(RAMPUR)
|
3634011000NRG25070620240427168
|
08/06/2024
|
Sattayya
|
3634011WL007250
|
Sattayya
|
50420101
|
|
1656
|
1656
|
Processed
|
16/08/2024
|
|
7543491635
|
|
GOGU SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KOTAPALLE
|
TS-34-011-030-033/010181
(RAMPUR)
|
3634011000NRG25070620240427170
|
08/06/2024
|
Chandrashekhar
|
3634011WL007250
|
Chandrashekhar
|
50420101
|
|
824
|
824
|
Processed
|
16/08/2024
|
|
7543491637
|
|
MR CHANDRASEKHAR PILLI
|
STATE BANK OF INDIA(508548)
|
|
391
|
KOTAPALLE
|
TS-34-011-030-033/010181
(RAMPUR)
|
3634011000NRG25070620240427171
|
08/06/2024
|
Mallika
|
3634011WL007250
|
Mallika
|
50420101
|
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543491638
|
|
P MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KOTAPALLE
|
TS-34-011-030-033/010182
(RAMPUR)
|
3634011000NRG25070620240427172
|
08/06/2024
|
Raajayya
|
3634011WL007250
|
Raajayya
|
50420101
|
|
924
|
924
|
Processed
|
16/08/2024
|
|
7543491639
|
|
MR KONDAPARTHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
393
|
KOTAPALLE
|
TS-34-011-030-033/010182
(RAMPUR)
|
3634011000NRG25070620240427173
|
08/06/2024
|
Rajita
|
3634011WL007250
|
Rajita
|
50420101
|
|
1452
|
1452
|
Processed
|
16/08/2024
|
|
7543491641
|
|
MRS RAJITHA KONDAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
394
|
KOTAPALLE
|
TS-34-011-030-033/010183
(RAMPUR)
|
3634011000NRG25070620240427177
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
1242
|
1242
|
Processed
|
16/08/2024
|
|
7543491643
|
|
MRS LAXMI MANUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
395
|
KOTAPALLE
|
TS-34-011-030-033/010183
(RAMPUR)
|
3634011000NRG25070620240427174
|
08/06/2024
|
Peddamallayya
|
3634011WL007250
|
Peddamallayya
|
50420101
|
|
1310
|
1310
|
Processed
|
16/08/2024
|
|
7543491642
|
|
MANUMANDLA PEDDA MALLAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
396
|
KOTAPALLE
|
TS-34-011-030-033/010183
(RAMPUR)
|
3634011000NRG25070620240427175
|
08/06/2024
|
Sampath
|
3634011WL007250
|
Sampath
|
50420101
|
|
1179
|
1179
|
Processed
|
16/08/2024
|
|
7543491644
|
|
MR MANUMANDLA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
397
|
KOTAPALLE
|
TS-34-011-030-033/010184
(RAMPUR)
|
3634011000NRG25070620240427179
|
08/06/2024
|
Padma
|
3634011WL007250
|
Padma
|
50420101
|
|
1656
|
1656
|
Processed
|
16/08/2024
|
|
7543491646
|
|
MRS PADMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
398
|
KOTAPALLE
|
TS-34-011-030-033/010184
(RAMPUR)
|
3634011000NRG25070620240427178
|
08/06/2024
|
Venkatesh
|
3634011WL007250
|
Venkatesh
|
50420101
|
|
1104
|
1104
|
Processed
|
16/08/2024
|
|
7543491645
|
|
MR GOGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
399
|
KOTAPALLE
|
TS-34-011-030-033/010185
(RAMPUR)
|
3634011000NRG25070620240427181
|
08/06/2024
|
Lasmayya
|
3634011WL007250
|
Lasmayya
|
50420101
|
|
2133
|
2133
|
Processed
|
16/08/2024
|
|
7543491647
|
|
SAPPA LASUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KOTAPALLE
|
TS-34-011-030-033/010186
(RAMPUR)
|
3634011000NRG25070620240427182
|
08/06/2024
|
Durgakka
|
3634011WL007250
|
Durgakka
|
50420101
|
|
1308
|
1308
|
Processed
|
16/08/2024
|
|
7543491648
|
|
MRS TANUGULA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
KOTAPALLE
|
TS-34-011-030-033/010192
(RAMPUR)
|
3634011000NRG25070620240427183
|
08/06/2024
|
Kamalakka
|
3634011WL007250
|
Kamalakka
|
50420101
|
|
1199
|
1199
|
Processed
|
16/08/2024
|
|
7543491649
|
|
Sappa Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
KOTAPALLE
|
TS-34-011-030-033/010192
(RAMPUR)
|
3634011000NRG25070620240427184
|
08/06/2024
|
Tirupati
|
3634011WL007250
|
Tirupati
|
50420101
|
|
1308
|
1308
|
Processed
|
16/08/2024
|
|
7543491472
|
|
SAPPA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KOTAPALLE
|
TS-34-011-030-033/010195
(RAMPUR)
|
3634011000NRG25070620240427185
|
08/06/2024
|
Chinnayya
|
3634011WL007250
|
Chinnayya
|
50420101
|
|
505
|
505
|
Processed
|
16/08/2024
|
|
7543491650
|
|
MR MANUMANDALA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
404
|
KOTAPALLE
|
TS-34-011-030-033/010195
(RAMPUR)
|
3634011000NRG25070620240427186
|
08/06/2024
|
Rajeshwari
|
3634011WL007250
|
Rajeshwari
|
50420101
|
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543491651
|
|
MR MANUMANDLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
KOTAPALLE
|
TS-34-011-030-033/010200
(RAMPUR)
|
3634011000NRG25070620240427189
|
08/06/2024
|
Munesh
|
3634011WL007250
|
Munesh
|
50420101
|
|
1719
|
1719
|
Processed
|
16/08/2024
|
|
7543491652
|
|
MR MADDELA MUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
406
|
KOTAPALLE
|
TS-34-011-030-033/010200
(RAMPUR)
|
3634011000NRG25070620240427190
|
08/06/2024
|
Rajakka
|
3634011WL007250
|
Rajakka
|
50420101
|
|
1910
|
1910
|
Processed
|
16/08/2024
|
|
7543491653
|
|
Rajakka Maddela Maddela
|
GENERAL POST OFFICE(607245)
|
|
407
|
KOTAPALLE
|
TS-34-011-030-033/010201
(RAMPUR)
|
3634011000NRG25070620240427192
|
08/06/2024
|
Mounika
|
3634011WL007250
|
Mounika
|
50420101
|
|
2292
|
2292
|
Processed
|
16/08/2024
|
|
7543491655
|
|
KAVVALA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
408
|
KOTAPALLE
|
TS-34-011-030-033/010201
(RAMPUR)
|
3634011000NRG25070620240427191
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
2292
|
2292
|
Processed
|
16/08/2024
|
|
7543491654
|
|
Sammayya
|
INDUSIND BANK(607189)
|
|
409
|
KOTAPALLE
|
TS-34-011-030-033/010202
(RAMPUR)
|
3634011000NRG25070620240427193
|
08/06/2024
|
Eeshwari
|
3634011WL007250
|
Eeshwari
|
50420101
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543491656
|
|
BANDARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KOTAPALLE
|
TS-34-011-030-033/010203
(RAMPUR)
|
3634011000NRG25070620240427194
|
08/06/2024
|
Raajamallu
|
3634011WL007250
|
Raajamallu
|
50420101
|
|
2101
|
2101
|
Processed
|
16/08/2024
|
|
7543491657
|
|
KAVVALA RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KOTAPALLE
|
TS-34-011-030-033/010204
(RAMPUR)
|
3634011000NRG25070620240427195
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
1242
|
1242
|
Processed
|
16/08/2024
|
|
7543491658
|
|
MR GARKA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
KOTAPALLE
|
TS-34-011-030-033/010205
(RAMPUR)
|
3634011000NRG25070620240427196
|
08/06/2024
|
Pushpalatha
|
3634011WL007250
|
Pushpalatha
|
50420101
|
|
675
|
675
|
Processed
|
16/08/2024
|
|
7543491659
|
|
GARKA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
413
|
KOTAPALLE
|
TS-34-011-030-033/010210
(RAMPUR)
|
3634011000NRG25070620240427197
|
08/06/2024
|
Lasmayya
|
3634011WL007250
|
Lasmayya
|
50420101
|
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
7543491660
|
|
JEEKANI LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KOTAPALLE
|
TS-34-011-030-033/010210
(RAMPUR)
|
3634011000NRG25070620240427198
|
08/06/2024
|
Raajeshwari
|
3634011WL007250
|
Raajeshwari
|
50420101
|
|
1056
|
1056
|
Processed
|
16/08/2024
|
|
7543491661
|
|
JEEKANI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KOTAPALLE
|
TS-34-011-030-033/010211
(RAMPUR)
|
3634011000NRG25070620240427199
|
08/06/2024
|
Mogili
|
3634011WL007250
|
Mogili
|
50420101
|
|
880
|
880
|
Processed
|
16/08/2024
|
|
7543491662
|
|
MR MOGILI PATTEM
|
STATE BANK OF INDIA(508548)
|
|
416
|
KOTAPALLE
|
TS-34-011-030-033/010211
(RAMPUR)
|
3634011000NRG25070620240427200
|
08/06/2024
|
Shyaamala
|
3634011WL007250
|
Shyaamala
|
50420101
|
|
2760
|
2760
|
Processed
|
16/08/2024
|
|
7543491663
|
|
PATTEM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KOTAPALLE
|
TS-34-011-030-033/010212
(RAMPUR)
|
3634011000NRG25070620240427201
|
08/06/2024
|
Narayana
|
3634011WL007250
|
Narayana
|
50420101
|
|
1704
|
1704
|
Processed
|
16/08/2024
|
|
7543491698
|
|
Naaraayana Purella Purell
|
GENERAL POST OFFICE(607245)
|
|
418
|
KOTAPALLE
|
TS-34-011-030-033/010213
(RAMPUR)
|
3634011000NRG25070620240427202
|
08/06/2024
|
Venkatamma
|
3634011WL007250
|
Venkatamma
|
50420101
|
|
1629
|
1629
|
Processed
|
16/08/2024
|
|
7543491664
|
|
PADALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KOTAPALLE
|
TS-34-011-030-033/010214
(RAMPUR)
|
3634011000NRG25070620240427203
|
08/06/2024
|
Ramadevi
|
3634011WL007250
|
Ramadevi
|
50420101
|
|
1704
|
1704
|
Processed
|
16/08/2024
|
|
7543491736
|
|
MS SUNKARI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
KOTAPALLE
|
TS-34-011-030-033/010215
(RAMPUR)
|
3634011000NRG25070620240427205
|
08/06/2024
|
Anasurya
|
3634011WL007250
|
Anasurya
|
50420101
|
|
540
|
540
|
Processed
|
16/08/2024
|
|
7543491666
|
|
MRS ANASURIYA KADARLA
|
STATE BANK OF INDIA(508548)
|
|
421
|
KOTAPALLE
|
TS-34-011-030-033/010215
(RAMPUR)
|
3634011000NRG25070620240427204
|
08/06/2024
|
Ravi
|
3634011WL007250
|
Ravi
|
50420101
|
|
675
|
675
|
Processed
|
16/08/2024
|
|
7543491665
|
|
MR RAVINDER KADARLA
|
STATE BANK OF INDIA(508548)
|
|
422
|
KOTAPALLE
|
TS-34-011-030-033/010218
(RAMPUR)
|
3634011000NRG25070620240427207
|
08/06/2024
|
Devakka
|
3634011WL007250
|
Devakka
|
50420101
|
|
2244
|
2244
|
Processed
|
16/08/2024
|
|
7543491668
|
|
MRS DEVAKKA GOGU
|
STATE BANK OF INDIA(508548)
|
|
423
|
KOTAPALLE
|
TS-34-011-030-033/010218
(RAMPUR)
|
3634011000NRG25070620240427206
|
08/06/2024
|
Mallayya
|
3634011WL007250
|
Mallayya
|
50420101
|
|
2244
|
2244
|
Processed
|
16/08/2024
|
|
7543491667
|
|
MALLAIAH GOGU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
424
|
KOTAPALLE
|
TS-34-011-030-033/010220
(RAMPUR)
|
3634011000NRG25070620240427208
|
08/06/2024
|
Ellakka
|
3634011WL007250
|
Ellakka
|
50420101
|
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543491669
|
|
MANUMANDLA ELLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KOTAPALLE
|
TS-34-011-030-033/010222
(RAMPUR)
|
3634011000NRG25070620240427209
|
08/06/2024
|
Naarayana
|
3634011WL007250
|
Naarayana
|
50420101
|
|
650
|
650
|
Processed
|
16/08/2024
|
|
7543491670
|
|
BODDU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KOTAPALLE
|
TS-34-011-030-033/010223
(RAMPUR)
|
3634011000NRG25070620240427210
|
08/06/2024
|
Suguna
|
3634011WL007250
|
Suguna
|
50420101
|
|
675
|
675
|
Processed
|
16/08/2024
|
|
7543491671
|
|
K SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KOTAPALLE
|
TS-34-011-030-033/010229
(RAMPUR)
|
3634011000NRG25070620240427211
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
852
|
852
|
Processed
|
16/08/2024
|
|
7543491672
|
|
RALLABANDI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KOTAPALLE
|
TS-34-011-030-033/010230
(RAMPUR)
|
3634011000NRG25070620240427213
|
08/06/2024
|
Eshwari
|
3634011WL007250
|
Eshwari
|
50420101
|
|
2310
|
2310
|
Processed
|
16/08/2024
|
|
7543491674
|
|
MRS ESWARI GOGU
|
STATE BANK OF INDIA(508548)
|
|
429
|
KOTAPALLE
|
TS-34-011-030-033/010230
(RAMPUR)
|
3634011000NRG25070620240427212
|
08/06/2024
|
Rajayya
|
3634011WL007250
|
Rajayya
|
50420101
|
|
2100
|
2100
|
Processed
|
16/08/2024
|
|
7543491673
|
|
GOGU RAJAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
430
|
KOTAPALLE
|
TS-34-011-030-033/010234
(RAMPUR)
|
3634011000NRG25070620240427216
|
08/06/2024
|
Maheshwari
|
3634011WL007250
|
Maheshwari
|
50420101
|
|
1557
|
1557
|
Processed
|
16/08/2024
|
|
7543491675
|
|
AGGU MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KOTAPALLE
|
TS-34-011-030-033/010237
(RAMPUR)
|
3634011000NRG25070620240427217
|
08/06/2024
|
Rajayya
|
3634011WL007250
|
Rajayya
|
50420101
|
|
2420
|
2420
|
Processed
|
16/08/2024
|
|
7543491676
|
|
PILLI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KOTAPALLE
|
TS-34-011-030-033/010239
(RAMPUR)
|
3634011000NRG25070620240427218
|
08/06/2024
|
Bapu
|
3634011WL007250
|
Bapu
|
50420101
|
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543491677
|
|
PILLI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KOTAPALLE
|
TS-34-011-030-033/010239
(RAMPUR)
|
3634011000NRG25070620240427219
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
670
|
670
|
Processed
|
16/08/2024
|
|
7543491473
|
|
Pilli Sharada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
KOTAPALLE
|
TS-34-011-030-033/010240
(RAMPUR)
|
3634011000NRG25070620240427220
|
08/06/2024
|
Manemma
|
3634011WL007250
|
Manemma
|
50420101
|
|
1417
|
1417
|
Processed
|
16/08/2024
|
|
7543491678
|
|
GADIPELLY MANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KOTAPALLE
|
TS-34-011-030-033/010241
(RAMPUR)
|
3634011000NRG25070620240427223
|
08/06/2024
|
Sudhakar
|
3634011WL007250
|
Sudhakar
|
50420101
|
|
520
|
520
|
Processed
|
16/08/2024
|
|
7543491680
|
|
PILLI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KOTAPALLE
|
TS-34-011-030-033/010241
(RAMPUR)
|
3634011000NRG25070620240427222
|
08/06/2024
|
Sunitha
|
3634011WL007250
|
Sunitha
|
50420101
|
|
572
|
572
|
Processed
|
16/08/2024
|
|
7543491679
|
|
MRS SUNITHA PILLI
|
STATE BANK OF INDIA(508548)
|
|
437
|
KOTAPALLE
|
TS-34-011-030-033/010242
(RAMPUR)
|
3634011000NRG25070620240427224
|
08/06/2024
|
Sattayya
|
3634011WL007250
|
Sattayya
|
50420101
|
|
1085
|
1085
|
Processed
|
16/08/2024
|
|
7543491681
|
|
Sattayya Boddu Boddu
|
GENERAL POST OFFICE(607245)
|
|
438
|
KOTAPALLE
|
TS-34-011-030-033/010243
(RAMPUR)
|
3634011000NRG25070620240427226
|
08/06/2024
|
Tirupati
|
3634011WL007250
|
Tirupati
|
50420101
|
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7543491682
|
|
MR THIRUPATHI JANGAMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
KOTAPALLE
|
TS-34-011-030-033/010244
(RAMPUR)
|
3634011000NRG25070620240427227
|
08/06/2024
|
Laxmi
|
3634011WL007250
|
Laxmi
|
50420101
|
|
1166
|
1166
|
Processed
|
16/08/2024
|
|
7543491683
|
|
MRS MANUMANLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
440
|
KOTAPALLE
|
TS-34-011-030-033/010244
(RAMPUR)
|
3634011000NRG25070620240427228
|
08/06/2024
|
Mallayya
|
3634011WL007250
|
Mallayya
|
50420101
|
|
848
|
848
|
Processed
|
16/08/2024
|
|
7543491684
|
|
MR MALLAIAH MANUMADLA
|
STATE BANK OF INDIA(508548)
|
|
441
|
KOTAPALLE
|
TS-34-011-030-033/010246
(RAMPUR)
|
3634011000NRG25070620240427229
|
08/06/2024
|
Amrutha
|
3634011WL007250
|
Amrutha
|
50420101
|
|
1860
|
1860
|
Processed
|
16/08/2024
|
|
7543491737
|
|
R AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KOTAPALLE
|
TS-34-011-030-033/010246
(RAMPUR)
|
3634011000NRG25070620240427230
|
08/06/2024
|
Satyanarayana
|
3634011WL007250
|
Satyanarayana
|
50420101
|
|
620
|
620
|
Processed
|
16/08/2024
|
|
7543491738
|
|
RALLABHANDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KOTAPALLE
|
TS-34-011-030-033/010247
(RAMPUR)
|
3634011000NRG25070620240427231
|
08/06/2024
|
Anasurya
|
3634011WL007250
|
Anasurya
|
50420101
|
|
2530
|
2530
|
Processed
|
16/08/2024
|
|
7543491685
|
|
PURELLA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KOTAPALLE
|
TS-34-011-030-033/010247
(RAMPUR)
|
3634011000NRG25070620240427232
|
08/06/2024
|
Sattayya
|
3634011WL007250
|
Sattayya
|
50420101
|
|
2530
|
2530
|
Processed
|
16/08/2024
|
|
7543491686
|
|
PURELLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KOTAPALLE
|
TS-34-011-030-033/010248
(RAMPUR)
|
3634011000NRG25070620240427234
|
08/06/2024
|
Ramesh
|
3634011WL007250
|
Ramesh
|
50420101
|
|
570
|
570
|
Processed
|
16/08/2024
|
|
7543491688
|
|
MR KASETTI RAMES
|
STATE BANK OF INDIA(508548)
|
|
446
|
KOTAPALLE
|
TS-34-011-030-033/010248
(RAMPUR)
|
3634011000NRG25070620240427233
|
08/06/2024
|
Swarupa
|
3634011WL007250
|
Swarupa
|
50420101
|
|
2760
|
2760
|
Processed
|
16/08/2024
|
|
7543491687
|
|
KASETTI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KOTAPALLE
|
TS-34-011-030-033/010249
(RAMPUR)
|
3634011000NRG25070620240427236
|
08/06/2024
|
Hanmantu
|
3634011WL007250
|
Hanmantu
|
50420101
|
|
1150
|
1150
|
Processed
|
16/08/2024
|
|
7543491690
|
|
RALLABANDI HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KOTAPALLE
|
TS-34-011-030-033/010249
(RAMPUR)
|
3634011000NRG25070620240427235
|
08/06/2024
|
Kamala
|
3634011WL007250
|
Kamala
|
50420101
|
|
1840
|
1840
|
Processed
|
16/08/2024
|
|
7543491689
|
|
RALLABANDI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KOTAPALLE
|
TS-34-011-030-033/010250
(RAMPUR)
|
3634011000NRG25070620240427237
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
1488
|
1488
|
Processed
|
16/08/2024
|
|
7543491691
|
|
MR MADDELA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
450
|
KOTAPALLE
|
TS-34-011-030-033/010253
(RAMPUR)
|
3634011000NRG25070620240427238
|
08/06/2024
|
Tirupati
|
3634011WL007250
|
Tirupati
|
50420101
|
|
2370
|
2370
|
Processed
|
16/08/2024
|
|
7543491460
|
|
JANAGAMA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KOTAPALLE
|
TS-34-011-030-033/010255
(RAMPUR)
|
3634011000NRG25070620240427239
|
08/06/2024
|
Sattanna
|
3634011WL007250
|
Sattanna
|
50420101
|
|
2420
|
2420
|
Processed
|
16/08/2024
|
|
7543491461
|
|
KANNA SATHYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOTAPALLE
|
TS-34-011-030-033/010258
(RAMPUR)
|
3634011000NRG25070620240427241
|
08/06/2024
|
Swapna
|
3634011WL007250
|
Swapna
|
50420101
|
|
1810
|
1810
|
Processed
|
16/08/2024
|
|
7543491468
|
|
P SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOTAPALLE
|
TS-34-011-030-033/010258
(RAMPUR)
|
3634011000NRG25070620240427240
|
08/06/2024
|
Venkayya
|
3634011WL007250
|
Venkayya
|
50420101
|
|
1991
|
1991
|
Processed
|
16/08/2024
|
|
7543491700
|
|
PADALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KOTAPALLE
|
TS-34-011-030-033/010262
(RAMPUR)
|
3634011000NRG25070620240427242
|
08/06/2024
|
Saduvalayya
|
3634011WL007250
|
Saduvalayya
|
50420101
|
|
1211
|
1211
|
Processed
|
16/08/2024
|
|
7543491462
|
|
PADALA SADUVALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KOTAPALLE
|
TS-34-011-030-033/010263
(RAMPUR)
|
3634011000NRG25070620240427243
|
08/06/2024
|
Sarita
|
3634011WL007250
|
Sarita
|
50420101
|
|
1705
|
1705
|
Processed
|
16/08/2024
|
|
7543491463
|
|
MRS SARITHA BODDU
|
STATE BANK OF INDIA(508548)
|
|
456
|
KOTAPALLE
|
TS-34-011-030-033/010265
(RAMPUR)
|
3634011000NRG25070620240427244
|
08/06/2024
|
Baapu
|
3634011WL007250
|
Baapu
|
50420101
|
|
1384
|
1384
|
Processed
|
16/08/2024
|
|
7543491464
|
|
ADAPA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KOTAPALLE
|
TS-34-011-030-033/010265
(RAMPUR)
|
3634011000NRG25070620240427245
|
08/06/2024
|
Swarupa
|
3634011WL007250
|
Swarupa
|
50420101
|
|
1730
|
1730
|
Processed
|
16/08/2024
|
|
7543491474
|
|
ADAPA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KOTAPALLE
|
TS-34-011-030-033/010266
(RAMPUR)
|
3634011000NRG25070620240427246
|
08/06/2024
|
Rajamallu
|
3634011WL007250
|
Rajamallu
|
50420101
|
|
2310
|
2310
|
Processed
|
16/08/2024
|
|
7543491475
|
|
JANAGAMA BAPU
|
UNION BANK OF INDIA(508500)
|
|
459
|
KOTAPALLE
|
TS-34-011-030-033/010266
(RAMPUR)
|
3634011000NRG25070620240427247
|
08/06/2024
|
Sunitha
|
3634011WL007250
|
Sunitha
|
50420101
|
|
2310
|
2310
|
Processed
|
16/08/2024
|
|
7543491476
|
|
MRS SUNITHA JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
KOTAPALLE
|
TS-34-011-030-033/010267
(RAMPUR)
|
3634011000NRG25070620240427248
|
08/06/2024
|
Naagesh
|
3634011WL007250
|
Naagesh
|
50420101
|
|
327
|
327
|
Processed
|
16/08/2024
|
|
7543491699
|
|
GADIPELLI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KOTAPALLE
|
TS-34-011-030-033/010267
(RAMPUR)
|
3634011000NRG25070620240427249
|
08/06/2024
|
Shyamala
|
3634011WL007250
|
Shyamala
|
50420101
|
|
1417
|
1417
|
Processed
|
16/08/2024
|
|
7543491477
|
|
GADIPELLI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KOTAPALLE
|
TS-34-011-030-033/010269
(RAMPUR)
|
3634011000NRG25070620240427251
|
08/06/2024
|
Lingamma
|
3634011WL007250
|
Lingamma
|
50420101
|
|
2310
|
2310
|
Processed
|
16/08/2024
|
|
7543491479
|
|
MRS BUDE LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
KOTAPALLE
|
TS-34-011-030-033/010269
(RAMPUR)
|
3634011000NRG25070620240427250
|
08/06/2024
|
Roshayya
|
3634011WL007250
|
Roshayya
|
50420101
|
|
2310
|
2310
|
Processed
|
16/08/2024
|
|
7543491478
|
|
MR BUDE ROSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
464
|
KOTAPALLE
|
TS-34-011-030-033/010270
(RAMPUR)
|
3634011000NRG25070620240427252
|
08/06/2024
|
Baala Pocham
|
3634011WL007250
|
Baala Pocham
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7543491480
|
|
MANUMANDLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KOTAPALLE
|
TS-34-011-030-033/010270
(RAMPUR)
|
3634011000NRG25070620240427253
|
08/06/2024
|
Swapna
|
3634011WL007250
|
Swapna
|
50420101
|
|
1242
|
1242
|
Processed
|
16/08/2024
|
|
7543491481
|
|
MRS MANUMANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
466
|
KOTAPALLE
|
TS-34-011-030-033/010271
(RAMPUR)
|
3634011000NRG25070620240427254
|
08/06/2024
|
Sammayya
|
3634011WL007250
|
Sammayya
|
50420101
|
|
935
|
935
|
Processed
|
16/08/2024
|
|
7543491482
|
|
MR SAMMAIAH GOGU
|
STATE BANK OF INDIA(508548)
|
|
467
|
KOTAPALLE
|
TS-34-011-030-033/010271
(RAMPUR)
|
3634011000NRG25070620240427255
|
08/06/2024
|
Vekatakka
|
3634011WL007250
|
Vekatakka
|
50420101
|
|
2057
|
2057
|
Processed
|
16/08/2024
|
|
7543491483
|
|
Gogu Venkatakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
468
|
KOTAPALLE
|
TS-34-011-030-033/010272
(RAMPUR)
|
3634011000NRG25070620240427257
|
08/06/2024
|
Naganna
|
3634011WL007250
|
Naganna
|
50420101
|
|
610
|
610
|
Processed
|
16/08/2024
|
|
7543491485
|
|
PADALA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KOTAPALLE
|
TS-34-011-030-033/010272
(RAMPUR)
|
3634011000NRG25070620240427256
|
08/06/2024
|
Ramadevi
|
3634011WL007250
|
Ramadevi
|
50420101
|
|
549
|
549
|
Processed
|
16/08/2024
|
|
7543491484
|
|
PADALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KOTAPALLE
|
TS-34-011-030-033/010275
(RAMPUR)
|
3634011000NRG25070620240427258
|
08/06/2024
|
susheela
|
3634011WL007250
|
susheela
|
50420101
|
|
1560
|
1560
|
Processed
|
16/08/2024
|
|
7543491701
|
|
KOTHAVADLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KOTAPALLE
|
TS-34-011-030-033/010276
(RAMPUR)
|
3634011000NRG25070620240427259
|
08/06/2024
|
shakunthala
|
3634011WL007250
|
shakunthala
|
50420101
|
|
1353
|
1353
|
Processed
|
16/08/2024
|
|
7543491702
|
|
KONDAPARTHI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KOTAPALLE
|
TS-34-011-030-033/010279
(RAMPUR)
|
3634011000NRG25070620240427260
|
08/06/2024
|
sarojana
|
3634011WL007250
|
sarojana
|
50420101
|
|
1353
|
1353
|
Processed
|
16/08/2024
|
|
7543491703
|
|
KOTHAVADLA SAROJANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
473
|
KOTAPALLE
|
TS-34-011-030-033/010281
(RAMPUR)
|
3634011000NRG25070620240427261
|
08/06/2024
|
satyamma
|
3634011WL007250
|
satyamma
|
50420101
|
|
1107
|
1107
|
Processed
|
16/08/2024
|
|
7543491704
|
|
Poloji Satyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
474
|
KOTAPALLE
|
TS-34-011-030-033/010282
(RAMPUR)
|
3634011000NRG25070620240427262
|
08/06/2024
|
kala
|
3634011WL007250
|
kala
|
50420101
|
|
468
|
468
|
Processed
|
16/08/2024
|
|
7543491705
|
|
KOTHAVADLA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KOTAPALLE
|
TS-34-011-030-033/010283
(RAMPUR)
|
3634011000NRG25070620240427263
|
08/06/2024
|
lavanya
|
3634011WL007250
|
lavanya
|
50420101
|
|
936
|
936
|
Processed
|
16/08/2024
|
|
7543491706
|
|
KOTHAVADLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KOTAPALLE
|
TS-34-011-030-033/010288
(RAMPUR)
|
3634011000NRG25070620240427264
|
08/06/2024
|
meghana
|
3634011WL007250
|
meghana
|
50420101
|
|
156
|
156
|
Processed
|
16/08/2024
|
|
7543491707
|
|
S MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KOTAPALLE
|
TS-34-011-030-033/010289
(RAMPUR)
|
3634011000NRG25070620240427266
|
08/06/2024
|
Rajeshwari
|
3634011WL007250
|
Rajeshwari
|
50420101
|
|
1166
|
1166
|
Processed
|
16/08/2024
|
|
7543491722
|
|
MRS RAJESHWARI MANUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
478
|
KOTAPALLE
|
TS-34-011-030-033/010289
(RAMPUR)
|
3634011000NRG25070620240427265
|
08/06/2024
|
Ravi
|
3634011WL007250
|
Ravi
|
50420101
|
|
954
|
954
|
Processed
|
16/08/2024
|
|
7543491721
|
|
MR MANUMALLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
KOTAPALLE
|
TS-34-011-030-033/010292
(RAMPUR)
|
3634011000NRG25070620240427267
|
08/06/2024
|
Sadayya
|
3634011WL007250
|
Sadayya
|
50420101
|
|
1557
|
1557
|
Processed
|
16/08/2024
|
|
7543491714
|
|
SUNKARI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KOTAPALLE
|
TS-34-011-030-033/010292
(RAMPUR)
|
3634011000NRG25070620240427268
|
08/06/2024
|
Saritha
|
3634011WL007250
|
Saritha
|
50420101
|
|
1730
|
1730
|
Processed
|
16/08/2024
|
|
7543491715
|
|
SUNKARI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KOTAPALLE
|
TS-34-011-030-033/010294
(RAMPUR)
|
3634011000NRG25070620240427269
|
08/06/2024
|
Chinnaraamayya
|
3634011WL007250
|
Chinnaraamayya
|
50420101
|
|
1870
|
1870
|
Processed
|
16/08/2024
|
|
7543491716
|
|
MR DURKE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
KOTAPALLE
|
TS-34-011-030-033/010296
(RAMPUR)
|
3634011000NRG25070620240427271
|
08/06/2024
|
Nagesh
|
3634011WL007250
|
Nagesh
|
50420101
|
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
7543491713
|
|
KANNA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KOTAPALLE
|
TS-34-011-030-033/010301
(RAMPUR)
|
3634011000NRG25070620240427273
|
08/06/2024
|
Madunayya
|
3634011WL007250
|
Madunayya
|
50420101
|
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543491723
|
|
MANUMANDLA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KOTAPALLE
|
TS-34-011-030-033/010301
(RAMPUR)
|
3634011000NRG25070620240427274
|
08/06/2024
|
Rajitha
|
3634011WL007250
|
Rajitha
|
50420101
|
|
1441
|
1441
|
Processed
|
16/08/2024
|
|
7543491724
|
|
MRS M RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
KOTAPALLE
|
TS-34-011-030-033/010302
(RAMPUR)
|
3634011000NRG25070620240427275
|
08/06/2024
|
Gaurakka
|
3634011WL007250
|
Gaurakka
|
50420101
|
|
1488
|
1488
|
Processed
|
16/08/2024
|
|
7543491719
|
|
MRS GOURAKKA JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
KOTAPALLE
|
TS-34-011-030-033/010302
(RAMPUR)
|
3634011000NRG25070620240427276
|
08/06/2024
|
Pochakka
|
3634011WL007250
|
Pochakka
|
50420101
|
|
248
|
248
|
Processed
|
16/08/2024
|
|
7543491718
|
|
MRS JANAGAMA POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
487
|
KOTAPALLE
|
TS-34-011-030-033/010302
(RAMPUR)
|
3634011000NRG25070620240427277
|
08/06/2024
|
Shekar
|
3634011WL007250
|
Shekar
|
50420101
|
|
2057
|
2057
|
Processed
|
16/08/2024
|
|
7543491720
|
|
MR JANAGAMA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
KOTAPALLE
|
TS-34-011-030-033/010308
(RAMPUR)
|
3634011000NRG25070620240427279
|
08/06/2024
|
Sarita
|
3634011WL007250
|
Sarita
|
50420101
|
|
616
|
616
|
Processed
|
16/08/2024
|
|
7543491717
|
|
MRS RALLABANDNDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
489
|
KOTAPALLE
|
TS-34-011-030-033/010309
(RAMPUR)
|
3634011000NRG25070620240427280
|
08/06/2024
|
Gattakka
|
3634011WL007250
|
Gattakka
|
50420101
|
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543491725
|
|
MRS SAPALA GATTAKKA
|
STATE BANK OF INDIA(508548)
|
|
490
|
KOTAPALLE
|
TS-34-011-030-033/010317
(RAMPUR)
|
3634011000NRG25070620240427285
|
08/06/2024
|
Kamalakka
|
3634011WL007250
|
Kamalakka
|
50420101
|
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7543491640
|
|
MRS KAMALAMMA KONDAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481068
|
481068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730575
|
730575
|
|
|
|
|
|
|
|