|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTAPALLE
|
TS-34-011-040-001/050027
(MALLAM PET)
|
3634011000NRG25030620240386141
|
04/06/2024
|
Akudari Laxmi
|
3634011WL006613
|
Akudari Laxmi
|
00152
|
HDFC0000743
|
724
|
724
|
Processed
|
14/08/2024
|
|
7431583784
|
|
Mrs. AKUDARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KOTAPALLE
|
TS-34-011-040-001/050115
(MALLAM PET)
|
3634011000NRG25030620240386158
|
04/06/2024
|
Kothuri Vanitha
|
3634011WL006613
|
Kothuri Vanitha
|
00152
|
HDFC0000743
|
808
|
808
|
Processed
|
14/08/2024
|
|
7431583804
|
|
KOTTURIVANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KOTAPALLE
|
TS-34-011-040-001/050115
(MALLAM PET)
|
3634011000NRG25030620240386159
|
04/06/2024
|
Kotturi Ravina
|
3634011WL006613
|
Kotturi Ravina
|
00152
|
HDFC0000743
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7431584122
|
|
KOTHURI RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTAPALLE
|
TS-34-011-040-001/050125
(MALLAM PET)
|
3634011000NRG25030620240386160
|
04/06/2024
|
Kothuri Chinnalaxmi
|
3634011WL006613
|
Kothuri Chinnalaxmi
|
00152
|
HDFC0000743
|
808
|
808
|
Processed
|
14/08/2024
|
|
7431583803
|
|
Mrs. KOTTURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KOTAPALLE
|
TS-34-011-040-001/050130
(MALLAM PET)
|
3634011000NRG25030620240386162
|
04/06/2024
|
Padma
|
3634011WL006613
|
Padma
|
00152
|
HDFC0000743
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431584045
|
|
Mrs. Enagandula Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-040-001/050130
(MALLAM PET)
|
3634011000NRG25030620240386161
|
04/06/2024
|
Raamayya
|
3634011WL006613
|
Raamayya
|
00152
|
HDFC0000743
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431584044
|
|
Mr. ENAGANDULA RAMAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-040-001/050167
(MALLAM PET)
|
3634011000NRG25030620240386170
|
04/06/2024
|
Enagandula Kamala
|
3634011WL006613
|
Enagandula Kamala
|
00152
|
HDFC0000743
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431583788
|
|
Mrs. ENAGANDULA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-040-001/050167
(MALLAM PET)
|
3634011000NRG25030620240386169
|
04/06/2024
|
Enagandula Vemana
|
3634011WL006613
|
Enagandula Vemana
|
00152
|
HDFC0000743
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431583740
|
|
ENAGANDULA VEMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTAPALLE
|
TS-34-011-040-001/050225
(MALLAM PET)
|
3634011000NRG25030620240386189
|
04/06/2024
|
Katrala Posakka
|
3634011WL006613
|
Katrala Posakka
|
00152
|
HDFC0000743
|
910
|
910
|
Processed
|
14/08/2024
|
|
7431583741
|
|
KARTALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25030620240386201
|
04/06/2024
|
Katrala Padma
|
3634011WL006613
|
Katrala Padma
|
00152
|
HDFC0000743
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431584123
|
|
Mrs. Katrala Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KOTAPALLE
|
TS-34-011-040-001/050315
(MALLAM PET)
|
3634011000NRG25030620240386204
|
04/06/2024
|
Akudari sagar
|
3634011WL006613
|
Akudari sagar
|
00152
|
HDFC0000743
|
362
|
362
|
Processed
|
14/08/2024
|
|
7431583757
|
|
Mr. AKUDARI SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-040-001/050317
(MALLAM PET)
|
3634011000NRG25030620240386207
|
04/06/2024
|
Kothuri Prabha
|
3634011WL006613
|
Kothuri Prabha
|
00152
|
HDFC0000743
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431583742
|
|
Mrs. KOTHURI PRABHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12234
|
12234
|
|
|
|
|
|
|
|
|
13
|
KOTAPALLE
|
TS-34-011-031-028/010003
(KOLLUR)
|
3634011000NRG25030620240385904
|
04/06/2024
|
lalitha
|
3634011WL006603
|
lalitha
|
00415
|
SBIN0006267
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431584097
|
|
DURGAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
KOTAPALLE
|
TS-34-011-031-034/10497
(KOLLUR)
|
3634011000NRG25030620240385952
|
04/06/2024
|
SUMALATHA
|
3634011WL006603
|
SUMALATHA
|
00415
|
SBIN0008792
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583853
|
|
MRS DURGAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-040-001/050284
(MALLAM PET)
|
3634011000NRG25030620240386202
|
04/06/2024
|
Rajaram
|
3634011WL006613
|
Rajaram
|
00415
|
SBIN0008792
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431583852
|
|
Mr. KOTHURI RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
16
|
KOTAPALLE
|
TS-34-011-011-012/010472
(NAGAMPET)
|
3634011000NRG25040620240395474
|
04/06/2024
|
Manda Lacchakka
|
3634011WL006776
|
Manda Lacchakka
|
00415
|
SBIN0018873
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583892
|
|
MANDA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-036-001/010001
(BOPPARAM)
|
3634011000NRG25040620240395476
|
04/06/2024
|
Ratna Thirupathi
|
3634011WL006776
|
Ratna Thirupathi
|
00415
|
SBIN0018873
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583857
|
|
Mr. RATNA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
18
|
KOTAPALLE
|
TS-34-011-007-008/010060
(SHETPALLE)
|
3634011000NRG25040620240389401
|
04/06/2024
|
KAPIRAPU SHRAVAN
|
3634011WL006697
|
KAPIRAPU SHRAVAN
|
00415
|
SBIN0020128
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584040
|
|
MR KAPIRAPU SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-007-008/010230
(SHETPALLE)
|
3634011000NRG25040620240389428
|
04/06/2024
|
Bapu
|
3634011WL006697
|
Bapu
|
00415
|
SBIN0020128
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431583877
|
|
MR PUPPALA BAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-007-008/010307
(SHETPALLE)
|
3634011000NRG25040620240389442
|
04/06/2024
|
Suvarna
|
3634011WL006697
|
Suvarna
|
00415
|
SBIN0020128
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583890
|
|
Mrs. MADARI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-007-008/030048
(SHETPALLE)
|
3634011000NRG25040620240389495
|
04/06/2024
|
Sankeerth
|
3634011WL006697
|
Sankeerth
|
00415
|
SBIN0020128
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431583501
|
|
MR SANKEERTH GIRELLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-007-008/030098
(SHETPALLE)
|
3634011000NRG25040620240389506
|
04/06/2024
|
MADARI MOUNIKA
|
3634011WL006697
|
MADARI MOUNIKA
|
00415
|
SBIN0020128
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431583521
|
|
MISS MADARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-011-012/010047
(NAGAMPET)
|
3634011000NRG25040620240395442
|
04/06/2024
|
Swapna
|
3634011WL006776
|
Swapna
|
00415
|
SBIN0020128
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583886
|
|
Mrs. RATANA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-011-012/010084
(NAGAMPET)
|
3634011000NRG25040620240395452
|
04/06/2024
|
punnam
|
3634011WL006776
|
punnam
|
00415
|
SBIN0020128
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583872
|
|
AKKALA PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTAPALLE
|
TS-34-011-011-012/010362
(NAGAMPET)
|
3634011000NRG25040620240395465
|
04/06/2024
|
Lalitha
|
3634011WL006776
|
Lalitha
|
00415
|
SBIN0020128
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431583504
|
|
MRS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-011-012/010414
(NAGAMPET)
|
3634011000NRG25040620240395467
|
04/06/2024
|
Pavani
|
3634011WL006776
|
Pavani
|
00415
|
SBIN0020128
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431583505
|
|
MRS BANOTH PAVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-013-014/030037
(VENCHAPALLE)
|
3634011000NRG25040620240386925
|
04/06/2024
|
Sammaiah
|
3634011WL006631
|
Sammaiah
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7431583525
|
|
MR CHIDEM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-013-014/030075
(VENCHAPALLE)
|
3634011000NRG25040620240386947
|
04/06/2024
|
GENEMUKKULA SANTHOSH
|
3634011WL006631
|
GENEMUKKULA SANTHOSH
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
14/08/2024
|
|
7431583873
|
|
GENEMUKKULA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTAPALLE
|
TS-34-011-029-029/010002
(RAJARAM)
|
3634011000NRG25040620240390513
|
04/06/2024
|
RAVI TEJA SALPALA
|
3634011WL006709
|
RAVI TEJA SALPALA
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
14/08/2024
|
|
7431583530
|
|
SALPALA RAVI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTAPALLE
|
TS-34-011-029-029/010002
(RAJARAM)
|
3634011000NRG25040620240390512
|
04/06/2024
|
SALPALA RAVALI
|
3634011WL006709
|
SALPALA RAVALI
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7431583936
|
|
SALPALA RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTAPALLE
|
TS-34-011-029-032/010644
(RAJARAM)
|
3634011000NRG25040620240390632
|
04/06/2024
|
Gangaram
|
3634011WL006709
|
Gangaram
|
00415
|
SBIN0020128
|
3000
|
3000
|
Processed
|
14/08/2024
|
|
7431583918
|
|
Gangayya mogili mogili
|
GENERAL POST OFFICE(607245)
|
|
32
|
KOTAPALLE
|
TS-34-011-029-032/10647
(RAJARAM)
|
3634011000NRG25040620240390634
|
04/06/2024
|
eladi ramesh
|
3634011WL006709
|
eladi ramesh
|
00415
|
SBIN0020128
|
875
|
875
|
Processed
|
14/08/2024
|
|
7431583524
|
|
MR ELADI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-029-032/10647
(RAJARAM)
|
3634011000NRG25040620240390635
|
04/06/2024
|
rajeswari eladi
|
3634011WL006709
|
rajeswari eladi
|
00415
|
SBIN0020128
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7431584268
|
|
MRS RAJESWARI ELADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTAPALLE
|
TS-34-011-029-032/10658
(RAJARAM)
|
3634011000NRG25040620240390641
|
04/06/2024
|
SRUTHI NAYITAM
|
3634011WL006709
|
SRUTHI NAYITAM
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431584149
|
|
Mrs. SRUTHI NAYITAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-029-032/10663
(RAJARAM)
|
3634011000NRG25040620240390645
|
04/06/2024
|
Gavidi Sammakka
|
3634011WL006709
|
Gavidi Sammakka
|
00415
|
SBIN0020128
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7431584190
|
|
MRS GAVIDI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-029-032/10669
(RAJARAM)
|
3634011000NRG25040620240390647
|
04/06/2024
|
PRAVEEN CHIDAM
|
3634011WL006709
|
PRAVEEN CHIDAM
|
00415
|
SBIN0020128
|
3000
|
3000
|
Processed
|
14/08/2024
|
|
7431583531
|
|
MR PRAVEEN CHIDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-031-028/010004
(KOLLUR)
|
3634011000NRG25030620240385906
|
04/06/2024
|
anitha
|
3634011WL006603
|
anitha
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583526
|
|
AngadiAnitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KOTAPALLE
|
TS-34-011-031-028/010004
(KOLLUR)
|
3634011000NRG25030620240385905
|
04/06/2024
|
shankar
|
3634011WL006603
|
shankar
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583924
|
|
SHRI ANGADI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-031-034/010005
(KOLLUR)
|
3634011000NRG25040620240389046
|
04/06/2024
|
Posakka
|
3634011WL006687
|
Posakka
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583997
|
|
MRS POSAKKA AATHKURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-031-034/010007
(KOLLUR)
|
3634011000NRG25040620240389047
|
04/06/2024
|
Ravi
|
3634011WL006687
|
Ravi
|
00415
|
SBIN0020128
|
661
|
661
|
Processed
|
14/08/2024
|
|
7431584027
|
|
MR RAVI JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTAPALLE
|
TS-34-011-031-034/010007
(KOLLUR)
|
3634011000NRG25040620240389048
|
04/06/2024
|
Srilatha Janagam
|
3634011WL006687
|
Srilatha Janagam
|
00415
|
SBIN0020128
|
902
|
902
|
Processed
|
14/08/2024
|
|
7431584026
|
|
MRS SRILATHA JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-031-034/010008
(KOLLUR)
|
3634011000NRG25040620240389049
|
04/06/2024
|
Chamdrayya
|
3634011WL006687
|
Chamdrayya
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584031
|
|
MR GADDALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-031-034/010008
(KOLLUR)
|
3634011000NRG25040620240389050
|
04/06/2024
|
Lakshmi
|
3634011WL006687
|
Lakshmi
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583935
|
|
MRS GDDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTAPALLE
|
TS-34-011-031-034/010009
(KOLLUR)
|
3634011000NRG25040620240389051
|
04/06/2024
|
Padma
|
3634011WL006687
|
Padma
|
00415
|
SBIN0020128
|
827
|
827
|
Processed
|
14/08/2024
|
|
7431583993
|
|
Sappidi Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KOTAPALLE
|
TS-34-011-031-034/010011
(KOLLUR)
|
3634011000NRG25040620240389053
|
04/06/2024
|
Pedda Limgayya
|
3634011WL006687
|
Pedda Limgayya
|
00415
|
SBIN0020128
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583998
|
|
MR LINGAIAH NITTURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTAPALLE
|
TS-34-011-031-034/010021
(KOLLUR)
|
3634011000NRG25040620240389058
|
04/06/2024
|
Baalayya
|
3634011WL006687
|
Baalayya
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431584266
|
|
MR NITTURI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-031-034/010022
(KOLLUR)
|
3634011000NRG25040620240389059
|
04/06/2024
|
Baanayya
|
3634011WL006687
|
Baanayya
|
00415
|
SBIN0020128
|
827
|
827
|
Processed
|
14/08/2024
|
|
7431583850
|
|
MR BANAIAH MERIJALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTAPALLE
|
TS-34-011-031-034/010028
(KOLLUR)
|
3634011000NRG25040620240389061
|
04/06/2024
|
Sunita
|
3634011WL006687
|
Sunita
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583920
|
|
MS BELLAMPALLY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-031-034/010028
(KOLLUR)
|
3634011000NRG25040620240389060
|
04/06/2024
|
Tirupati
|
3634011WL006687
|
Tirupati
|
00415
|
SBIN0020128
|
1157
|
1157
|
Rejected
|
16/08/2024
|
|
7431583922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KOTAPALLE
|
TS-34-011-031-034/010041
(KOLLUR)
|
3634011000NRG25040620240389065
|
04/06/2024
|
Limgamma
|
3634011WL006687
|
Limgamma
|
00415
|
SBIN0020128
|
331
|
331
|
Processed
|
14/08/2024
|
|
7431583889
|
|
MANDALINGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KOTAPALLE
|
TS-34-011-031-034/010041
(KOLLUR)
|
3634011000NRG25040620240389064
|
04/06/2024
|
Sulochana
|
3634011WL006687
|
Sulochana
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583834
|
|
MS SULOCHANA MANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-031-034/010042
(KOLLUR)
|
3634011000NRG25040620240389067
|
04/06/2024
|
Saarakka
|
3634011WL006687
|
Saarakka
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584028
|
|
MRS SARAMMA JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-031-034/010045
(KOLLUR)
|
3634011000NRG25040620240389069
|
04/06/2024
|
Limgayya
|
3634011WL006687
|
Limgayya
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583996
|
|
MR LINGAIAH GADDALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTAPALLE
|
TS-34-011-031-034/010046
(KOLLUR)
|
3634011000NRG25040620240389071
|
04/06/2024
|
Shamkaramma
|
3634011WL006687
|
Shamkaramma
|
00415
|
SBIN0020128
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583923
|
|
MS SAIDALA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTAPALLE
|
TS-34-011-031-034/010046
(KOLLUR)
|
3634011000NRG25040620240389070
|
04/06/2024
|
Vemkatayya
|
3634011WL006687
|
Vemkatayya
|
00415
|
SBIN0020128
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583888
|
|
SAIDHULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-031-034/010055
(KOLLUR)
|
3634011000NRG25040620240389075
|
04/06/2024
|
Anamtayya
|
3634011WL006687
|
Anamtayya
|
00415
|
SBIN0020128
|
331
|
331
|
Processed
|
14/08/2024
|
|
7431583529
|
|
MR ANNTHAIAH JANGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTAPALLE
|
TS-34-011-031-034/010056
(KOLLUR)
|
3634011000NRG25040620240389076
|
04/06/2024
|
Vemkatamma
|
3634011WL006687
|
Vemkatamma
|
00415
|
SBIN0020128
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431583983
|
|
Vemkatamma Bellampally Be
|
GENERAL POST OFFICE(607245)
|
|
58
|
KOTAPALLE
|
TS-34-011-031-034/010059
(KOLLUR)
|
3634011000NRG25040620240389077
|
04/06/2024
|
Baarati
|
3634011WL006687
|
Baarati
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583991
|
|
MRS BHARATHI JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-031-034/010062
(KOLLUR)
|
3634011000NRG25040620240389079
|
04/06/2024
|
Sammakka
|
3634011WL006687
|
Sammakka
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583897
|
|
GADDALA SAMMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
KOTAPALLE
|
TS-34-011-031-034/010063
(KOLLUR)
|
3634011000NRG25040620240389081
|
04/06/2024
|
Baddiposu
|
3634011WL006687
|
Baddiposu
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583980
|
|
MR GADDALA BADDIPOSU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTAPALLE
|
TS-34-011-031-034/010064
(KOLLUR)
|
3634011000NRG25040620240389082
|
04/06/2024
|
Rukuna
|
3634011WL006687
|
Rukuna
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583987
|
|
MRS RUKUNA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-031-034/010081
(KOLLUR)
|
3634011000NRG25040620240389085
|
04/06/2024
|
Saarakka
|
3634011WL006687
|
Saarakka
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583511
|
|
MRS SHARADA THADURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-031-034/010084
(KOLLUR)
|
3634011000NRG25040620240389086
|
04/06/2024
|
Devakka
|
3634011WL006687
|
Devakka
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583931
|
|
MS PATEL DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-031-034/010091
(KOLLUR)
|
3634011000NRG25040620240389087
|
04/06/2024
|
Sunitha
|
3634011WL006687
|
Sunitha
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583503
|
|
MRS SUNITHA KOTTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTAPALLE
|
TS-34-011-031-034/010092
(KOLLUR)
|
3634011000NRG25040620240389088
|
04/06/2024
|
Chinna Sammagoud
|
3634011WL006687
|
Chinna Sammagoud
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583984
|
|
MR THADURI SAMMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTAPALLE
|
TS-34-011-031-034/010092
(KOLLUR)
|
3634011000NRG25040620240389089
|
04/06/2024
|
Kousalya
|
3634011WL006687
|
Kousalya
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583985
|
|
MR THADURI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTAPALLE
|
TS-34-011-031-034/010094
(KOLLUR)
|
3634011000NRG25040620240389090
|
04/06/2024
|
Shaarada
|
3634011WL006687
|
Shaarada
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583880
|
|
MRS GADE SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTAPALLE
|
TS-34-011-031-034/010097
(KOLLUR)
|
3634011000NRG25040620240389091
|
04/06/2024
|
Pedda Mallayya
|
3634011WL006687
|
Pedda Mallayya
|
00415
|
SBIN0020128
|
331
|
331
|
Processed
|
14/08/2024
|
|
7431583926
|
|
MR KOTTE MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTAPALLE
|
TS-34-011-031-034/010097
(KOLLUR)
|
3634011000NRG25040620240389092
|
04/06/2024
|
Raajeshwari
|
3634011WL006687
|
Raajeshwari
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583925
|
|
Raajeshwari Kotte Kotte
|
GENERAL POST OFFICE(607245)
|
|
70
|
KOTAPALLE
|
TS-34-011-031-034/010097
(KOLLUR)
|
3634011000NRG25040620240389093
|
04/06/2024
|
Sai kumar
|
3634011WL006687
|
Sai kumar
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583978
|
|
MR SAI KUMAR KOTTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTAPALLE
|
TS-34-011-031-034/010102
(KOLLUR)
|
3634011000NRG25040620240389095
|
04/06/2024
|
Lalita
|
3634011WL006687
|
Lalita
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583927
|
|
MS KOTTE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTAPALLE
|
TS-34-011-031-034/010103
(KOLLUR)
|
3634011000NRG25040620240389096
|
04/06/2024
|
Shamkarayya
|
3634011WL006687
|
Shamkarayya
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583849
|
|
MR RANGU SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTAPALLE
|
TS-34-011-031-034/010104
(KOLLUR)
|
3634011000NRG25040620240389098
|
04/06/2024
|
Saarakka
|
3634011WL006687
|
Saarakka
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583974
|
|
MRS RANGU SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-031-034/010107
(KOLLUR)
|
3634011000NRG25040620240389100
|
04/06/2024
|
Raajeshwari
|
3634011WL006687
|
Raajeshwari
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583933
|
|
MS TADURI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTAPALLE
|
TS-34-011-031-034/010107
(KOLLUR)
|
3634011000NRG25040620240389099
|
04/06/2024
|
Sammagoud
|
3634011WL006687
|
Sammagoud
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584267
|
|
MR TADURI SAMMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTAPALLE
|
TS-34-011-031-034/010110
(KOLLUR)
|
3634011000NRG25040620240389101
|
04/06/2024
|
parvathi
|
3634011WL006687
|
parvathi
|
00415
|
SBIN0020128
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583929
|
|
MRS BAIRY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTAPALLE
|
TS-34-011-031-034/010137
(KOLLUR)
|
3634011000NRG25040620240389103
|
04/06/2024
|
Lakshmi
|
3634011WL006687
|
Lakshmi
|
00415
|
SBIN0020128
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583981
|
|
MR GONE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTAPALLE
|
TS-34-011-031-034/010144
(KOLLUR)
|
3634011000NRG25040620240389104
|
04/06/2024
|
Sattakka
|
3634011WL006687
|
Sattakka
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583979
|
|
MRS ALAM SATHAKKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTAPALLE
|
TS-34-011-031-034/010146
(KOLLUR)
|
3634011000NRG25040620240389105
|
04/06/2024
|
Buchchanna
|
3634011WL006687
|
Buchchanna
|
00415
|
SBIN0020128
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583986
|
|
MR SADENKI BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTAPALLE
|
TS-34-011-031-034/010146
(KOLLUR)
|
3634011000NRG25040620240389106
|
04/06/2024
|
Suramma
|
3634011WL006687
|
Suramma
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583898
|
|
MRS SADEKI SURAKKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-031-034/010148
(KOLLUR)
|
3634011000NRG25040620240389108
|
04/06/2024
|
kavitha
|
3634011WL006687
|
kavitha
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583848
|
|
SEDENKI KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KOTAPALLE
|
TS-34-011-031-034/010148
(KOLLUR)
|
3634011000NRG25040620240389107
|
04/06/2024
|
Mondayya
|
3634011WL006687
|
Mondayya
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584032
|
|
MR SEDENKI MONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTAPALLE
|
TS-34-011-031-034/010149
(KOLLUR)
|
3634011000NRG25040620240389109
|
04/06/2024
|
Baapu
|
3634011WL006687
|
Baapu
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583535
|
|
ALAM BAPU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
84
|
KOTAPALLE
|
TS-34-011-031-034/010150
(KOLLUR)
|
3634011000NRG25040620240389110
|
04/06/2024
|
Sammakka
|
3634011WL006687
|
Sammakka
|
00415
|
SBIN0020128
|
331
|
331
|
Processed
|
14/08/2024
|
|
7431583973
|
|
MRS SAMMAKKA KODEPE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTAPALLE
|
TS-34-011-031-034/010151
(KOLLUR)
|
3634011000NRG25040620240389112
|
04/06/2024
|
Mallakka
|
3634011WL006687
|
Mallakka
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583988
|
|
MRS MALLAKA SIDEM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTAPALLE
|
TS-34-011-031-034/010151
(KOLLUR)
|
3634011000NRG25040620240389111
|
04/06/2024
|
Naagesh
|
3634011WL006687
|
Naagesh
|
00415
|
SBIN0020128
|
496
|
496
|
Processed
|
14/08/2024
|
|
7431584029
|
|
MR NAGESH SIDEM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTAPALLE
|
TS-34-011-031-034/010152
(KOLLUR)
|
3634011000NRG25040620240389114
|
04/06/2024
|
Raajakka
|
3634011WL006687
|
Raajakka
|
00415
|
SBIN0020128
|
331
|
331
|
Processed
|
14/08/2024
|
|
7431583989
|
|
MRS ALAM RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTAPALLE
|
TS-34-011-031-034/010154
(KOLLUR)
|
3634011000NRG25040620240389116
|
04/06/2024
|
Baanakka
|
3634011WL006687
|
Baanakka
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583939
|
|
ALAM BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTAPALLE
|
TS-34-011-031-034/010154
(KOLLUR)
|
3634011000NRG25040620240389115
|
04/06/2024
|
Sammayya
|
3634011WL006687
|
Sammayya
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584035
|
|
MR AALAM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTAPALLE
|
TS-34-011-031-034/010157
(KOLLUR)
|
3634011000NRG25040620240389118
|
04/06/2024
|
Sammayya
|
3634011WL006687
|
Sammayya
|
00415
|
SBIN0020128
|
661
|
661
|
Processed
|
14/08/2024
|
|
7431583887
|
|
MR ALAM PEDDA SAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-031-034/010159
(KOLLUR)
|
3634011000NRG25040620240389119
|
04/06/2024
|
venkata laxmi
|
3634011WL006687
|
venkata laxmi
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583941
|
|
KODIPE VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTAPALLE
|
TS-34-011-031-034/010160
(KOLLUR)
|
3634011000NRG25040620240389121
|
04/06/2024
|
Paarvati
|
3634011WL006687
|
Paarvati
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583507
|
|
MRS PARVATAKKA SEDENKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTAPALLE
|
TS-34-011-031-034/010160
(KOLLUR)
|
3634011000NRG25040620240389120
|
04/06/2024
|
Sammayya
|
3634011WL006687
|
Sammayya
|
00415
|
SBIN0020128
|
661
|
661
|
Processed
|
14/08/2024
|
|
7431583502
|
|
MR SAMMAIAH SEDENKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-031-034/010165
(KOLLUR)
|
3634011000NRG25040620240389123
|
04/06/2024
|
Naaraayana
|
3634011WL006687
|
Naaraayana
|
00415
|
SBIN0020128
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583833
|
|
SEDANKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOTAPALLE
|
TS-34-011-031-034/010279
(KOLLUR)
|
3634011000NRG25030620240385908
|
04/06/2024
|
sandeep
|
3634011WL006603
|
sandeep
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431584034
|
|
MR GOMASA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTAPALLE
|
TS-34-011-031-034/010280
(KOLLUR)
|
3634011000NRG25030620240385909
|
04/06/2024
|
Lakshmi
|
3634011WL006603
|
Lakshmi
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7431583975
|
|
MRS ANGADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTAPALLE
|
TS-34-011-031-034/010282
(KOLLUR)
|
3634011000NRG25030620240385910
|
04/06/2024
|
Chinnakka
|
3634011WL006603
|
Chinnakka
|
00415
|
SBIN0020128
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583874
|
|
MS CHILUMULA CHINAKKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTAPALLE
|
TS-34-011-031-034/010283
(KOLLUR)
|
3634011000NRG25030620240385911
|
04/06/2024
|
prameela
|
3634011WL006603
|
prameela
|
00415
|
SBIN0020128
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583518
|
|
MRS PRAMEELA JADI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTAPALLE
|
TS-34-011-031-034/010285
(KOLLUR)
|
3634011000NRG25030620240385912
|
04/06/2024
|
Dayakar Durgam
|
3634011WL006603
|
Dayakar Durgam
|
00415
|
SBIN0020128
|
190
|
190
|
Processed
|
14/08/2024
|
|
7431584011
|
|
MR DAYAKAR DURGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTAPALLE
|
TS-34-011-031-034/010286
(KOLLUR)
|
3634011000NRG25030620240385913
|
04/06/2024
|
Mallakka
|
3634011WL006603
|
Mallakka
|
00415
|
SBIN0020128
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583510
|
|
Durgam Mallakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
KOTAPALLE
|
TS-34-011-031-034/010288
(KOLLUR)
|
3634011000NRG25030620240385914
|
04/06/2024
|
kubher
|
3634011WL006603
|
kubher
|
00415
|
SBIN0020128
|
400
|
400
|
Processed
|
14/08/2024
|
|
7431583871
|
|
MR DURGAM KUBHER
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTAPALLE
|
TS-34-011-031-034/010289
(KOLLUR)
|
3634011000NRG25030620240385915
|
04/06/2024
|
Durgakka
|
3634011WL006603
|
Durgakka
|
00415
|
SBIN0020128
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431583944
|
|
Durgakka durgam durgam
|
GENERAL POST OFFICE(607245)
|
|
103
|
KOTAPALLE
|
TS-34-011-031-034/010291
(KOLLUR)
|
3634011000NRG25030620240385918
|
04/06/2024
|
Eshwaramma
|
3634011WL006603
|
Eshwaramma
|
00415
|
SBIN0020128
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583940
|
|
Eshwaramma durgam durgam
|
GENERAL POST OFFICE(607245)
|
|
104
|
KOTAPALLE
|
TS-34-011-031-034/010291
(KOLLUR)
|
3634011000NRG25030620240385917
|
04/06/2024
|
Raajamallu
|
3634011WL006603
|
Raajamallu
|
00415
|
SBIN0020128
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583943
|
|
MR RAJAMALLU DURGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTAPALLE
|
TS-34-011-031-034/010292
(KOLLUR)
|
3634011000NRG25030620240385919
|
04/06/2024
|
Devakka
|
3634011WL006603
|
Devakka
|
00415
|
SBIN0020128
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431583506
|
|
MS JADI DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTAPALLE
|
TS-34-011-031-034/010296
(KOLLUR)
|
3634011000NRG25030620240385921
|
04/06/2024
|
Baanakka
|
3634011WL006603
|
Baanakka
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7431583517
|
|
MRS KONDA BAANAKKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTAPALLE
|
TS-34-011-031-034/010302
(KOLLUR)
|
3634011000NRG25030620240385923
|
04/06/2024
|
Chinnanna
|
3634011WL006603
|
Chinnanna
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583523
|
|
MR UDUTHA CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTAPALLE
|
TS-34-011-031-034/010302
(KOLLUR)
|
3634011000NRG25030620240385924
|
04/06/2024
|
Komurakka
|
3634011WL006603
|
Komurakka
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583522
|
|
Udutha Komurakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KOTAPALLE
|
TS-34-011-031-034/010304
(KOLLUR)
|
3634011000NRG25030620240385925
|
04/06/2024
|
Rangareddy
|
3634011WL006603
|
Rangareddy
|
00415
|
SBIN0020128
|
656
|
656
|
Processed
|
14/08/2024
|
|
7431583864
|
|
MR PADI RANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTAPALLE
|
TS-34-011-031-034/010305
(KOLLUR)
|
3634011000NRG25040620240389124
|
04/06/2024
|
Leelavati
|
3634011WL006687
|
Leelavati
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583919
|
|
JANGAM LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOTAPALLE
|
TS-34-011-031-034/010312
(KOLLUR)
|
3634011000NRG25040620240389126
|
04/06/2024
|
Mamata
|
3634011WL006687
|
Mamata
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583992
|
|
KOTTE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOTAPALLE
|
TS-34-011-031-034/010323
(KOLLUR)
|
3634011000NRG25040620240389127
|
04/06/2024
|
Lakshmidevi
|
3634011WL006687
|
Lakshmidevi
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583934
|
|
MRS LAXMI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTAPALLE
|
TS-34-011-031-034/010329
(KOLLUR)
|
3634011000NRG25040620240389128
|
04/06/2024
|
Rajita
|
3634011WL006687
|
Rajita
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583512
|
|
MRS RAJITHA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTAPALLE
|
TS-34-011-031-034/010332
(KOLLUR)
|
3634011000NRG25030620240385927
|
04/06/2024
|
Sammakka
|
3634011WL006603
|
Sammakka
|
00415
|
SBIN0020128
|
150
|
150
|
Processed
|
14/08/2024
|
|
7431583509
|
|
ANGADI SAMMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
KOTAPALLE
|
TS-34-011-031-034/010332
(KOLLUR)
|
3634011000NRG25030620240385926
|
04/06/2024
|
Vasanth
|
3634011WL006603
|
Vasanth
|
00415
|
SBIN0020128
|
150
|
150
|
Processed
|
14/08/2024
|
|
7431583932
|
|
MR ANGADI VASANTH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTAPALLE
|
TS-34-011-031-034/010335
(KOLLUR)
|
3634011000NRG25030620240385928
|
04/06/2024
|
Parvataalu
|
3634011WL006603
|
Parvataalu
|
00415
|
SBIN0020128
|
492
|
492
|
Processed
|
14/08/2024
|
|
7431583942
|
|
Parvataalu Uduta Uduta
|
GENERAL POST OFFICE(607245)
|
|
117
|
KOTAPALLE
|
TS-34-011-031-034/010337
(KOLLUR)
|
3634011000NRG25030620240385929
|
04/06/2024
|
Raajakka
|
3634011WL006603
|
Raajakka
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583928
|
|
MS UDUTHA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTAPALLE
|
TS-34-011-031-034/010337
(KOLLUR)
|
3634011000NRG25030620240385930
|
04/06/2024
|
rajesh
|
3634011WL006603
|
rajesh
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431583938
|
|
MR UDUTHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTAPALLE
|
TS-34-011-031-034/010338
(KOLLUR)
|
3634011000NRG25030620240385931
|
04/06/2024
|
Shankaramma
|
3634011WL006603
|
Shankaramma
|
00415
|
SBIN0020128
|
1312
|
1312
|
Processed
|
14/08/2024
|
|
7431584030
|
|
MRS UDTHA SHANKARAKKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTAPALLE
|
TS-34-011-031-034/010340
(KOLLUR)
|
3634011000NRG25030620240385932
|
04/06/2024
|
Madhunakka
|
3634011WL006603
|
Madhunakka
|
00415
|
SBIN0020128
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583977
|
|
MRS MADUNAKKA EERLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTAPALLE
|
TS-34-011-031-034/010350
(KOLLUR)
|
3634011000NRG25040620240389129
|
04/06/2024
|
Padma
|
3634011WL006687
|
Padma
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583972
|
|
MRS PADMA AALAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTAPALLE
|
TS-34-011-031-034/010351
(KOLLUR)
|
3634011000NRG25040620240389130
|
04/06/2024
|
Saarakka
|
3634011WL006687
|
Saarakka
|
00415
|
SBIN0020128
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431583921
|
|
MRS GONE SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTAPALLE
|
TS-34-011-031-034/010387
(KOLLUR)
|
3634011000NRG25030620240385937
|
04/06/2024
|
Laxmi
|
3634011WL006603
|
Laxmi
|
00415
|
SBIN0020128
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583514
|
|
MRS LAXMI JADI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTAPALLE
|
TS-34-011-031-034/010389
(KOLLUR)
|
3634011000NRG25040620240389132
|
04/06/2024
|
Laxmi
|
3634011WL006687
|
Laxmi
|
00415
|
SBIN0020128
|
496
|
496
|
Processed
|
14/08/2024
|
|
7431583930
|
|
PULLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTAPALLE
|
TS-34-011-031-034/010389
(KOLLUR)
|
3634011000NRG25040620240389131
|
04/06/2024
|
Mallesh
|
3634011WL006687
|
Mallesh
|
00415
|
SBIN0020128
|
496
|
496
|
Processed
|
14/08/2024
|
|
7431583878
|
|
MR PULLURI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTAPALLE
|
TS-34-011-031-034/010392
(KOLLUR)
|
3634011000NRG25040620240389134
|
04/06/2024
|
Padma
|
3634011WL006687
|
Padma
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583994
|
|
MRS PADMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTAPALLE
|
TS-34-011-031-034/010392
(KOLLUR)
|
3634011000NRG25040620240389133
|
04/06/2024
|
Rajamallu
|
3634011WL006687
|
Rajamallu
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583995
|
|
MR RAJAMALLU GADDALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTAPALLE
|
TS-34-011-031-034/010395
(KOLLUR)
|
3634011000NRG25040620240389137
|
04/06/2024
|
Gattu Sanny
|
3634011WL006687
|
Gattu Sanny
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584036
|
|
MR GATTU SANNY
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTAPALLE
|
TS-34-011-031-034/010395
(KOLLUR)
|
3634011000NRG25040620240389136
|
04/06/2024
|
Jyothi
|
3634011WL006687
|
Jyothi
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583884
|
|
MRS GATTU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTAPALLE
|
TS-34-011-031-034/010399
(KOLLUR)
|
3634011000NRG25040620240389138
|
04/06/2024
|
bhagyalaxmi
|
3634011WL006687
|
bhagyalaxmi
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431584154
|
|
TADOORI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTAPALLE
|
TS-34-011-031-034/010406
(KOLLUR)
|
3634011000NRG25030620240385939
|
04/06/2024
|
Kavyasri
|
3634011WL006603
|
Kavyasri
|
00415
|
SBIN0020128
|
400
|
400
|
Processed
|
14/08/2024
|
|
7431584098
|
|
MRS GOMASA KAVYA SRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTAPALLE
|
TS-34-011-031-034/010410
(KOLLUR)
|
3634011000NRG25040620240389139
|
04/06/2024
|
Narsakka
|
3634011WL006687
|
Narsakka
|
00415
|
SBIN0020128
|
496
|
496
|
Processed
|
14/08/2024
|
|
7431583982
|
|
MRS NARASAKKA ALAKATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTAPALLE
|
TS-34-011-031-034/010414
(KOLLUR)
|
3634011000NRG25030620240385941
|
04/06/2024
|
Devakka
|
3634011WL006603
|
Devakka
|
00415
|
SBIN0020128
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583516
|
|
GOMASA DEVAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
KOTAPALLE
|
TS-34-011-031-034/010414
(KOLLUR)
|
3634011000NRG25030620240385940
|
04/06/2024
|
Raajasammulu
|
3634011WL006603
|
Raajasammulu
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583841
|
|
GOMASA RAJA SAMMULU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTAPALLE
|
TS-34-011-031-034/010416
(KOLLUR)
|
3634011000NRG25040620240389140
|
04/06/2024
|
Swapna
|
3634011WL006687
|
Swapna
|
00415
|
SBIN0020128
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583513
|
|
MRS SWAPNA BHAIRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTAPALLE
|
TS-34-011-031-034/010420
(KOLLUR)
|
3634011000NRG25040620240389141
|
04/06/2024
|
sattamma
|
3634011WL006687
|
sattamma
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583508
|
|
VODNALA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOTAPALLE
|
TS-34-011-031-034/010427
(KOLLUR)
|
3634011000NRG25040620240389143
|
04/06/2024
|
padma
|
3634011WL006687
|
padma
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583515
|
|
MRS PADMA TADURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTAPALLE
|
TS-34-011-031-034/010443
(KOLLUR)
|
3634011000NRG25040620240389144
|
04/06/2024
|
bayamma
|
3634011WL006687
|
bayamma
|
00415
|
SBIN0020128
|
827
|
827
|
Processed
|
14/08/2024
|
|
7431583990
|
|
MRS BAAIAMMA ALMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTAPALLE
|
TS-34-011-031-034/010450
(KOLLUR)
|
3634011000NRG25030620240385942
|
04/06/2024
|
vinoda
|
3634011WL006603
|
vinoda
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7431583755
|
|
MISS VINODA UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTAPALLE
|
TS-34-011-031-034/010455
(KOLLUR)
|
3634011000NRG25030620240385943
|
04/06/2024
|
suma
|
3634011WL006603
|
suma
|
00415
|
SBIN0020128
|
656
|
656
|
Processed
|
14/08/2024
|
|
7431584092
|
|
MRS UDATHA SUMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTAPALLE
|
TS-34-011-031-034/010469
(KOLLUR)
|
3634011000NRG25040620240389145
|
04/06/2024
|
Ramadhevi
|
3634011WL006687
|
Ramadhevi
|
00415
|
SBIN0020128
|
496
|
496
|
Processed
|
14/08/2024
|
|
7431583976
|
|
MRS MAMIDI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTAPALLE
|
TS-34-011-031-034/010472
(KOLLUR)
|
3634011000NRG25030620240385945
|
04/06/2024
|
Rajyalaxmi
|
3634011WL006603
|
Rajyalaxmi
|
00415
|
SBIN0020128
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583885
|
|
Ms. DURGAM RAJYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KOTAPALLE
|
TS-34-011-031-034/010474
(KOLLUR)
|
3634011000NRG25030620240385946
|
04/06/2024
|
Rajitha
|
3634011WL006603
|
Rajitha
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583937
|
|
KONDA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
KOTAPALLE
|
TS-34-011-031-034/010475
(KOLLUR)
|
3634011000NRG25040620240389148
|
04/06/2024
|
bhagya
|
3634011WL006687
|
bhagya
|
00415
|
SBIN0020128
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431584265
|
|
BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOTAPALLE
|
TS-34-011-031-034/010475
(KOLLUR)
|
3634011000NRG25040620240389147
|
04/06/2024
|
Ravindar goud
|
3634011WL006687
|
Ravindar goud
|
00415
|
SBIN0020128
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583879
|
|
MR BAIRI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTAPALLE
|
TS-34-011-031-034/010476
(KOLLUR)
|
3634011000NRG25030620240385947
|
04/06/2024
|
laxmi
|
3634011WL006603
|
laxmi
|
00415
|
SBIN0020128
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431584195
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTAPALLE
|
TS-34-011-031-034/10502
(KOLLUR)
|
3634011000NRG25040620240389150
|
04/06/2024
|
Sammaiah Nitturi
|
3634011WL006687
|
Sammaiah Nitturi
|
00415
|
SBIN0020128
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583519
|
|
NITTURI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOTAPALLE
|
TS-34-011-031-034/10506
(KOLLUR)
|
3634011000NRG25030620240385954
|
04/06/2024
|
Jaadi Rama Chandra
|
3634011WL006603
|
Jaadi Rama Chandra
|
00415
|
SBIN0020128
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431583882
|
|
JADI RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOTAPALLE
|
TS-34-011-031-034/10506
(KOLLUR)
|
3634011000NRG25030620240385953
|
04/06/2024
|
Jadi Thirumala
|
3634011WL006603
|
Jadi Thirumala
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7431584010
|
|
JADI THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOTAPALLE
|
TS-34-011-031-034/10508
(KOLLUR)
|
3634011000NRG25040620240389153
|
04/06/2024
|
rajender
|
3634011WL006687
|
rajender
|
00415
|
SBIN0020128
|
661
|
661
|
Processed
|
14/08/2024
|
|
7431584099
|
|
MR GADDALA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTAPALLE
|
TS-34-011-040-001/050074
(MALLAM PET)
|
3634011000NRG25030620240386151
|
04/06/2024
|
Shyaamsunder
|
3634011WL006613
|
Shyaamsunder
|
00415
|
SBIN0020128
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431583865
|
|
ANAGANDHULA SHYAM SUNDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KOTAPALLE
|
TS-34-011-041-001/010237
(OLD SUPAKA)
|
3634011000NRG25040620240386954
|
04/06/2024
|
Sammayya
|
3634011WL006631
|
Sammayya
|
00415
|
SBIN0020128
|
400
|
400
|
Processed
|
14/08/2024
|
|
7431583835
|
|
GANGADHARI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTAPALLE
|
TS-34-011-044-001/010037
(VESONVAI)
|
3634011000NRG25040620240386882
|
04/06/2024
|
Kishtayya
|
3634011WL006629
|
Kishtayya
|
00415
|
SBIN0020128
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431583836
|
|
MR ELUKUCHI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTAPALLE
|
TS-34-011-044-001/010055
(VESONVAI)
|
3634011000NRG25040620240386788
|
04/06/2024
|
Errayya
|
3634011WL006627
|
Errayya
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583867
|
|
JIMIDI ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOTAPALLE
|
TS-34-011-044-001/010055
(VESONVAI)
|
3634011000NRG25040620240386789
|
04/06/2024
|
Mallakka
|
3634011WL006627
|
Mallakka
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583868
|
|
JIMIDI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTAPALLE
|
TS-34-011-044-001/010056
(VESONVAI)
|
3634011000NRG25040620240386824
|
04/06/2024
|
Kamarunnisa
|
3634011WL006628
|
Kamarunnisa
|
00415
|
SBIN0020128
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583869
|
|
KHAMURUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTAPALLE
|
TS-34-011-044-001/010062
(VESONVAI)
|
3634011000NRG25040620240386830
|
04/06/2024
|
Raaju
|
3634011WL006628
|
Raaju
|
00415
|
SBIN0020128
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583866
|
|
LOKU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTAPALLE
|
TS-34-011-044-001/010080
(VESONVAI)
|
3634011000NRG25040620240386798
|
04/06/2024
|
Jaanku
|
3634011WL006627
|
Jaanku
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431584042
|
|
BUKYA JANKUBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KOTAPALLE
|
TS-34-011-044-001/010084
(VESONVAI)
|
3634011000NRG25040620240386836
|
04/06/2024
|
ELADI SURESH
|
3634011WL006628
|
ELADI SURESH
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431583534
|
|
MR ELADI SURESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTAPALLE
|
TS-34-011-044-001/010097
(VESONVAI)
|
3634011000NRG25040620240386890
|
04/06/2024
|
Anil
|
3634011WL006629
|
Anil
|
00415
|
SBIN0020128
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431583881
|
|
Mr. AJMERA ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-044-001/010112
(VESONVAI)
|
3634011000NRG25040620240386896
|
04/06/2024
|
Seetabaayi
|
3634011WL006629
|
Seetabaayi
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583876
|
|
BHUKYA SEETHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTAPALLE
|
TS-34-011-044-001/010113
(VESONVAI)
|
3634011000NRG25040620240386897
|
04/06/2024
|
Gouru
|
3634011WL006629
|
Gouru
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431584048
|
|
Mr. BHUKYA GOURU
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-044-001/010113
(VESONVAI)
|
3634011000NRG25040620240386898
|
04/06/2024
|
Ramesh
|
3634011WL006629
|
Ramesh
|
00415
|
SBIN0020128
|
1750
|
1750
|
Processed
|
14/08/2024
|
|
7431583883
|
|
BHUKYA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOTAPALLE
|
TS-34-011-044-001/010192
(VESONVAI)
|
3634011000NRG25040620240386873
|
04/06/2024
|
Nagesh
|
3634011WL006628
|
Nagesh
|
00415
|
SBIN0020128
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583870
|
|
MR AJMERA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTAPALLE
|
TS-34-011-044-001/010194
(VESONVAI)
|
3634011000NRG25040620240386904
|
04/06/2024
|
Santosh
|
3634011WL006629
|
Santosh
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583520
|
|
BHUKYA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOTAPALLE
|
TS-34-011-044-001/010203
(VESONVAI)
|
3634011000NRG25040620240386906
|
04/06/2024
|
Nasreen sulthana
|
3634011WL006629
|
Nasreen sulthana
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583500
|
|
SYED NASREEN SULTHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
KOTAPALLE
|
TS-34-011-044-001/010226
(VESONVAI)
|
3634011000NRG25040620240386878
|
04/06/2024
|
Shabhana khathoon
|
3634011WL006628
|
Shabhana khathoon
|
00415
|
SBIN0020128
|
31
|
31
|
Processed
|
14/08/2024
|
|
7431584033
|
|
SHAIK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171006
|
171006
|
|
|
|
|
|
|
|
|
168
|
KOTAPALLE
|
TS-34-011-031-034/010387
(KOLLUR)
|
3634011000NRG25030620240385936
|
04/06/2024
|
Chinna Sammaiah
|
3634011WL006603
|
Chinna Sammaiah
|
00415
|
SBIN0020799
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583736
|
|
MR JADI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
169
|
KOTAPALLE
|
TS-34-011-007-008/010084
(SHETPALLE)
|
3634011000NRG25040620240389412
|
04/06/2024
|
Sohel
|
3634011WL006697
|
Sohel
|
00415
|
SBIN0020917
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583536
|
|
MR MOHAMMED SOHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTAPALLE
|
TS-34-011-041-001/020005
(OLD SUPAKA)
|
3634011000NRG25040620240386958
|
04/06/2024
|
Rajanna
|
3634011WL006631
|
Rajanna
|
00415
|
SBIN0020917
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431583875
|
|
KODISHETTI RAJANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
171
|
KOTAPALLE
|
TS-34-011-007-008/010038
(SHETPALLE)
|
3634011000NRG25040620240389383
|
04/06/2024
|
Gourakka
|
3634011WL006697
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584088
|
|
Mrs. Kondapally Gourakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-007-008/010038
(SHETPALLE)
|
3634011000NRG25040620240389382
|
04/06/2024
|
Lacchanna
|
3634011WL006697
|
Lacchanna
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584086
|
|
Mr. KONDAPALLI LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KOTAPALLE
|
TS-34-011-007-008/010039
(SHETPALLE)
|
3634011000NRG25040620240389384
|
04/06/2024
|
Bayakka
|
3634011WL006697
|
Bayakka
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583910
|
|
Mrs. KAPARAPU BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-007-008/010039
(SHETPALLE)
|
3634011000NRG25040620240389385
|
04/06/2024
|
Swaroopa
|
3634011WL006697
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583970
|
|
Miss. Kapirapu Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-007-008/010040
(SHETPALLE)
|
3634011000NRG25040620240389386
|
04/06/2024
|
Banakka
|
3634011WL006697
|
Banakka
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583909
|
|
Mrs. THALARI BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-007-008/010041
(SHETPALLE)
|
3634011000NRG25040620240389387
|
04/06/2024
|
Madhunayya
|
3634011WL006697
|
Madhunayya
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583963
|
|
Mr. DHUMPALA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KOTAPALLE
|
TS-34-011-007-008/010041
(SHETPALLE)
|
3634011000NRG25040620240389388
|
04/06/2024
|
Marakka
|
3634011WL006697
|
Marakka
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584127
|
|
Mrs. DUMPALA MARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-007-008/010042
(SHETPALLE)
|
3634011000NRG25040620240389389
|
04/06/2024
|
Gangakka
|
3634011WL006697
|
Gangakka
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583914
|
|
Mrs. Madari Gangakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KOTAPALLE
|
TS-34-011-007-008/010043
(SHETPALLE)
|
3634011000NRG25040620240389390
|
04/06/2024
|
Rajakka
|
3634011WL006697
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431583960
|
|
Mrs. MASU . RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-007-008/010045
(SHETPALLE)
|
3634011000NRG25040620240389391
|
04/06/2024
|
Tulasi
|
3634011WL006697
|
Tulasi
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584129
|
|
Mrs. DURGAM THULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-007-008/010054
(SHETPALLE)
|
3634011000NRG25040620240389393
|
04/06/2024
|
Laxmi
|
3634011WL006697
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583753
|
|
Mrs. Dumpala Lakshmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KOTAPALLE
|
TS-34-011-007-008/010054
(SHETPALLE)
|
3634011000NRG25040620240389392
|
04/06/2024
|
Pocham
|
3634011WL006697
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583749
|
|
Mr. Dumpalli Posanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-007-008/010055
(SHETPALLE)
|
3634011000NRG25040620240389394
|
04/06/2024
|
Bapu
|
3634011WL006697
|
Bapu
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
14/08/2024
|
|
7431583955
|
|
Mr. CHIRLA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KOTAPALLE
|
TS-34-011-007-008/010056
(SHETPALLE)
|
3634011000NRG25040620240389396
|
04/06/2024
|
Rajalingu
|
3634011WL006697
|
Rajalingu
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431583747
|
|
Mr. MASU RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KOTAPALLE
|
TS-34-011-007-008/010057
(SHETPALLE)
|
3634011000NRG25040620240389398
|
04/06/2024
|
Suguna
|
3634011WL006697
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584041
|
|
Mrs. CHEERLA . SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-007-008/010059
(SHETPALLE)
|
3634011000NRG25040620240389399
|
04/06/2024
|
Sudhakar
|
3634011WL006697
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583750
|
|
Mr. MADARI SUDHRAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KOTAPALLE
|
TS-34-011-007-008/010060
(SHETPALLE)
|
3634011000NRG25040620240389400
|
04/06/2024
|
Kamala
|
3634011WL006697
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583962
|
|
Mrs. KAPIRAPU . KAMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-007-008/010066
(SHETPALLE)
|
3634011000NRG25040620240389402
|
04/06/2024
|
Ashamma
|
3634011WL006697
|
Ashamma
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
14/08/2024
|
|
7431583967
|
|
Mrs. Msu Ashamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-007-008/010066
(SHETPALLE)
|
3634011000NRG25040620240389403
|
04/06/2024
|
Bhimayya
|
3634011WL006697
|
Bhimayya
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431583908
|
|
Mr. MASU BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-007-008/010067
(SHETPALLE)
|
3634011000NRG25040620240389404
|
04/06/2024
|
Padma
|
3634011WL006697
|
Padma
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431583953
|
|
Mrs. MASU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-007-008/010068
(SHETPALLE)
|
3634011000NRG25040620240389405
|
04/06/2024
|
Rajabapu
|
3634011WL006697
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431583969
|
|
Mr. Madari Rajabapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-007-008/010068
(SHETPALLE)
|
3634011000NRG25040620240389406
|
04/06/2024
|
Sujata
|
3634011WL006697
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583966
|
|
Mrs. Madari Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-007-008/010070
(SHETPALLE)
|
3634011000NRG25040620240389408
|
04/06/2024
|
Lakshmi
|
3634011WL006697
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583951
|
|
Mrs. Madari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-007-008/010070
(SHETPALLE)
|
3634011000NRG25040620240389407
|
04/06/2024
|
Srinivaas
|
3634011WL006697
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431584147
|
|
MADARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOTAPALLE
|
TS-34-011-007-008/010072
(SHETPALLE)
|
3634011000NRG25040620240389409
|
04/06/2024
|
KAJA GAYAS HAIMAD
|
3634011WL006697
|
KAJA GAYAS HAIMAD
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584121
|
|
Mr. KAJA GAYAS HAIMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KOTAPALLE
|
TS-34-011-007-008/010084
(SHETPALLE)
|
3634011000NRG25040620240389410
|
04/06/2024
|
Baabar
|
3634011WL006697
|
Baabar
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584018
|
|
Mr. M.D RAJAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KOTAPALLE
|
TS-34-011-007-008/010084
(SHETPALLE)
|
3634011000NRG25040620240389411
|
04/06/2024
|
Muneera
|
3634011WL006697
|
Muneera
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584025
|
|
Mrs. S MUNNI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-007-008/010112
(SHETPALLE)
|
3634011000NRG25040620240389414
|
04/06/2024
|
Navimaa
|
3634011WL006697
|
Navimaa
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584087
|
|
Mrs. SK NASEEMA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KOTAPALLE
|
TS-34-011-007-008/010112
(SHETPALLE)
|
3634011000NRG25040620240389413
|
04/06/2024
|
Sagir Ahammad
|
3634011WL006697
|
Sagir Ahammad
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584089
|
|
Mr. Sk Sageer Ahmed
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KOTAPALLE
|
TS-34-011-007-008/010114
(SHETPALLE)
|
3634011000NRG25040620240389415
|
04/06/2024
|
Bheemakka
|
3634011WL006697
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583947
|
|
Mrs. AGADI BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KOTAPALLE
|
TS-34-011-007-008/010133
(SHETPALLE)
|
3634011000NRG25040620240389417
|
04/06/2024
|
Lingamma
|
3634011WL006697
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431583948
|
|
Mrs. AGADI LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-007-008/010133
(SHETPALLE)
|
3634011000NRG25040620240389416
|
04/06/2024
|
Shreenivaas
|
3634011WL006697
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431583956
|
|
Mr. AGADI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-007-008/010138
(SHETPALLE)
|
3634011000NRG25040620240389419
|
04/06/2024
|
Jyoti
|
3634011WL006697
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584096
|
|
CHITYALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOTAPALLE
|
TS-34-011-007-008/010138
(SHETPALLE)
|
3634011000NRG25040620240389418
|
04/06/2024
|
Shankar
|
3634011WL006697
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431583906
|
|
Mr. CHITYALA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KOTAPALLE
|
TS-34-011-007-008/010151
(SHETPALLE)
|
3634011000NRG25040620240389421
|
04/06/2024
|
Lakshmi
|
3634011WL006697
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583917
|
|
Mrs. Puppala Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-007-008/010156
(SHETPALLE)
|
3634011000NRG25040620240389423
|
04/06/2024
|
Lakshmibaayi
|
3634011WL006697
|
Lakshmibaayi
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431583913
|
|
SURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-007-008/010156
(SHETPALLE)
|
3634011000NRG25040620240389422
|
04/06/2024
|
Rami Reddy
|
3634011WL006697
|
Rami Reddy
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431583915
|
|
Mr. SURAM RAM REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KOTAPALLE
|
TS-34-011-007-008/010157
(SHETPALLE)
|
3634011000NRG25040620240389424
|
04/06/2024
|
Padma
|
3634011WL006697
|
Padma
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583954
|
|
Mrs. DURGAM . PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-007-008/010173
(SHETPALLE)
|
3634011000NRG25040620240389425
|
04/06/2024
|
Satyamma
|
3634011WL006697
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583912
|
|
Mrs. PALIKA SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-007-008/010223
(SHETPALLE)
|
3634011000NRG25040620240389426
|
04/06/2024
|
Bapu
|
3634011WL006697
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583957
|
|
Mr. DURGAM BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-007-008/010223
(SHETPALLE)
|
3634011000NRG25040620240389427
|
04/06/2024
|
Lakshmi
|
3634011WL006697
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584001
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-007-008/010230
(SHETPALLE)
|
3634011000NRG25040620240389429
|
04/06/2024
|
Sujatha
|
3634011WL006697
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584128
|
|
Mrs. Puppala Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-007-008/010266
(SHETPALLE)
|
3634011000NRG25040620240389430
|
04/06/2024
|
Padma
|
3634011WL006697
|
Padma
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584000
|
|
Mrs. MADARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KOTAPALLE
|
TS-34-011-007-008/010267
(SHETPALLE)
|
3634011000NRG25040620240389431
|
04/06/2024
|
Madunayya
|
3634011WL006697
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
14/08/2024
|
|
7431583959
|
|
Mr. MASU MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-007-008/010271
(SHETPALLE)
|
3634011000NRG25040620240389434
|
04/06/2024
|
Ashamma
|
3634011WL006697
|
Ashamma
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/08/2024
|
|
7431583958
|
|
Mrs. JAGATI . ASHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-007-008/010271
(SHETPALLE)
|
3634011000NRG25040620240389433
|
04/06/2024
|
Punnam
|
3634011WL006697
|
Punnam
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/08/2024
|
|
7431583911
|
|
Mr. JEGATI PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KOTAPALLE
|
TS-34-011-007-008/010273
(SHETPALLE)
|
3634011000NRG25040620240389435
|
04/06/2024
|
Susheela
|
3634011WL006697
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583965
|
|
DanduSushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
KOTAPALLE
|
TS-34-011-007-008/010283
(SHETPALLE)
|
3634011000NRG25040620240389439
|
04/06/2024
|
Padma
|
3634011WL006697
|
Padma
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431583968
|
|
Mrs. Masu Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-007-008/010297
(SHETPALLE)
|
3634011000NRG25040620240389440
|
04/06/2024
|
Raji Reddy
|
3634011WL006697
|
Raji Reddy
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584133
|
|
RAJAM CHALLA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KOTAPALLE
|
TS-34-011-007-008/010297
(SHETPALLE)
|
3634011000NRG25040620240389441
|
04/06/2024
|
Sathyavati
|
3634011WL006697
|
Sathyavati
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584037
|
|
Mrs. CHALLA SATHYAVATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KOTAPALLE
|
TS-34-011-007-008/010338
(SHETPALLE)
|
3634011000NRG25040620240389443
|
04/06/2024
|
teena
|
3634011WL006697
|
teena
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583838
|
|
Mrs. ARIGELA TEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KOTAPALLE
|
TS-34-011-007-008/010344
(SHETPALLE)
|
3634011000NRG25040620240389444
|
04/06/2024
|
Anku
|
3634011WL006697
|
Anku
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584126
|
|
Mrs. DURGAM ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-007-008/010347
(SHETPALLE)
|
3634011000NRG25040620240389445
|
04/06/2024
|
Mahesh
|
3634011WL006697
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431583946
|
|
Mr. THOLARI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KOTAPALLE
|
TS-34-011-007-008/010347
(SHETPALLE)
|
3634011000NRG25040620240389446
|
04/06/2024
|
rajeshwari
|
3634011WL006697
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583950
|
|
TALARI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOTAPALLE
|
TS-34-011-007-008/010353
(SHETPALLE)
|
3634011000NRG25040620240389447
|
04/06/2024
|
Madunayya
|
3634011WL006697
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431584146
|
|
ARIGELA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOTAPALLE
|
TS-34-011-007-008/010353
(SHETPALLE)
|
3634011000NRG25040620240389448
|
04/06/2024
|
Mallakka
|
3634011WL006697
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583949
|
|
Mrs. Arigela Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-007-008/030001
(SHETPALLE)
|
3634011000NRG25040620240389449
|
04/06/2024
|
Rajam
|
3634011WL006697
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584066
|
|
Mr. MORLA RAJANNA SHANKARAPUR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-007-008/030002
(SHETPALLE)
|
3634011000NRG25040620240389451
|
04/06/2024
|
Naagamallu
|
3634011WL006697
|
Naagamallu
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584068
|
|
MORLA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KOTAPALLE
|
TS-34-011-007-008/030003
(SHETPALLE)
|
3634011000NRG25040620240389452
|
04/06/2024
|
Raajam
|
3634011WL006697
|
Raajam
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431584016
|
|
Mr. MORLA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KOTAPALLE
|
TS-34-011-007-008/030003
(SHETPALLE)
|
3634011000NRG25040620240389453
|
04/06/2024
|
Ramadevi
|
3634011WL006697
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431584057
|
|
MORLA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KOTAPALLE
|
TS-34-011-007-008/030005
(SHETPALLE)
|
3634011000NRG25040620240389454
|
04/06/2024
|
Chinnanna
|
3634011WL006697
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584072
|
|
Mr. MORLA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-007-008/030005
(SHETPALLE)
|
3634011000NRG25040620240389455
|
04/06/2024
|
Suguna
|
3634011WL006697
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584056
|
|
Mrs. MORLA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KOTAPALLE
|
TS-34-011-007-008/030008
(SHETPALLE)
|
3634011000NRG25040620240389457
|
04/06/2024
|
Mallakka
|
3634011WL006697
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584015
|
|
Mrs. ADAI CHINNA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KOTAPALLE
|
TS-34-011-007-008/030008
(SHETPALLE)
|
3634011000NRG25040620240389456
|
04/06/2024
|
Narayana
|
3634011WL006697
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584075
|
|
Mr. ADAI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KOTAPALLE
|
TS-34-011-007-008/030009
(SHETPALLE)
|
3634011000NRG25040620240389458
|
04/06/2024
|
Neelakka
|
3634011WL006697
|
Neelakka
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584158
|
|
Mrs. CHENDE NEELAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KOTAPALLE
|
TS-34-011-007-008/030010
(SHETPALLE)
|
3634011000NRG25040620240389459
|
04/06/2024
|
Papakka
|
3634011WL006697
|
Papakka
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
14/08/2024
|
|
7431584109
|
|
Mrs. NENDUGURI PAPAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KOTAPALLE
|
TS-34-011-007-008/030013
(SHETPALLE)
|
3634011000NRG25040620240389461
|
04/06/2024
|
Posakka
|
3634011WL006697
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584019
|
|
Mrs. KURMA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KOTAPALLE
|
TS-34-011-007-008/030015
(SHETPALLE)
|
3634011000NRG25040620240389462
|
04/06/2024
|
Mondi
|
3634011WL006697
|
Mondi
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584059
|
|
Mr. ADAI MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KOTAPALLE
|
TS-34-011-007-008/030015
(SHETPALLE)
|
3634011000NRG25040620240389463
|
04/06/2024
|
Suguna
|
3634011WL006697
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584157
|
|
ADAI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-007-008/030016
(SHETPALLE)
|
3634011000NRG25040620240389465
|
04/06/2024
|
Ammakka
|
3634011WL006697
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584054
|
|
Mrs. ADAI AMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KOTAPALLE
|
TS-34-011-007-008/030016
(SHETPALLE)
|
3634011000NRG25040620240389464
|
04/06/2024
|
Namdev
|
3634011WL006697
|
Namdev
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584058
|
|
ADAI NANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOTAPALLE
|
TS-34-011-007-008/030017
(SHETPALLE)
|
3634011000NRG25040620240389466
|
04/06/2024
|
Bapu Rao
|
3634011WL006697
|
Bapu Rao
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Rejected
|
16/08/2024
|
|
7431584060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KOTAPALLE
|
TS-34-011-007-008/030017
(SHETPALLE)
|
3634011000NRG25040620240389467
|
04/06/2024
|
Mallakka
|
3634011WL006697
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584024
|
|
Mrs. ADAI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KOTAPALLE
|
TS-34-011-007-008/030018
(SHETPALLE)
|
3634011000NRG25040620240389468
|
04/06/2024
|
Ashok
|
3634011WL006697
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584063
|
|
Mr. KURMA POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KOTAPALLE
|
TS-34-011-007-008/030018
(SHETPALLE)
|
3634011000NRG25040620240389469
|
04/06/2024
|
Sunitha
|
3634011WL006697
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431584067
|
|
Mrs. KURMA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KOTAPALLE
|
TS-34-011-007-008/030019
(SHETPALLE)
|
3634011000NRG25040620240389470
|
04/06/2024
|
Pochamallu
|
3634011WL006697
|
Pochamallu
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584107
|
|
Mr. Kotrangi Pochamallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KOTAPALLE
|
TS-34-011-007-008/030019
(SHETPALLE)
|
3634011000NRG25040620240389471
|
04/06/2024
|
Rajeshwari
|
3634011WL006697
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584119
|
|
Ms. KOTRANGI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KOTAPALLE
|
TS-34-011-007-008/030026
(SHETPALLE)
|
3634011000NRG25040620240389472
|
04/06/2024
|
Laxmi
|
3634011WL006697
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431584071
|
|
Mrs. KOTRANGI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KOTAPALLE
|
TS-34-011-007-008/030027
(SHETPALLE)
|
3634011000NRG25040620240389473
|
04/06/2024
|
Neelayya
|
3634011WL006697
|
Neelayya
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584108
|
|
Mr. Kotrangi Neelaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KOTAPALLE
|
TS-34-011-007-008/030028
(SHETPALLE)
|
3634011000NRG25040620240389475
|
04/06/2024
|
Anusha
|
3634011WL006697
|
Anusha
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431584113
|
|
Ms. KOTRANGI ANUSHA W O MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KOTAPALLE
|
TS-34-011-007-008/030028
(SHETPALLE)
|
3634011000NRG25040620240389474
|
04/06/2024
|
Mahesh
|
3634011WL006697
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584111
|
|
Mr. KOTRANGI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KOTAPALLE
|
TS-34-011-007-008/030029
(SHETPALLE)
|
3634011000NRG25040620240389477
|
04/06/2024
|
Lalitha
|
3634011WL006697
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584076
|
|
Mrs. Kotrani Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KOTAPALLE
|
TS-34-011-007-008/030029
(SHETPALLE)
|
3634011000NRG25040620240389476
|
04/06/2024
|
Madhu
|
3634011WL006697
|
Madhu
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584069
|
|
Mr. KOTRANGI PEDDA MADHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KOTAPALLE
|
TS-34-011-007-008/030029
(SHETPALLE)
|
3634011000NRG25040620240389478
|
04/06/2024
|
Praveen
|
3634011WL006697
|
Praveen
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584114
|
|
Mr. KOTRANGI PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KOTAPALLE
|
TS-34-011-007-008/030030
(SHETPALLE)
|
3634011000NRG25040620240389479
|
04/06/2024
|
Ashok
|
3634011WL006697
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584082
|
|
Mr. CHENDE ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KOTAPALLE
|
TS-34-011-007-008/030030
(SHETPALLE)
|
3634011000NRG25040620240389480
|
04/06/2024
|
Chinnanna
|
3634011WL006697
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584061
|
|
Mr. Chede Chennanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KOTAPALLE
|
TS-34-011-007-008/030031
(SHETPALLE)
|
3634011000NRG25040620240389481
|
04/06/2024
|
Ashok
|
3634011WL006697
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584078
|
|
Mr. Kotrangi Ashok
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KOTAPALLE
|
TS-34-011-007-008/030031
(SHETPALLE)
|
3634011000NRG25040620240389482
|
04/06/2024
|
Rajitha
|
3634011WL006697
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584115
|
|
Mrs. KOTRANGI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KOTAPALLE
|
TS-34-011-007-008/030034
(SHETPALLE)
|
3634011000NRG25040620240389484
|
04/06/2024
|
Mounika
|
3634011WL006697
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584160
|
|
Miss. ADAI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KOTAPALLE
|
TS-34-011-007-008/030034
(SHETPALLE)
|
3634011000NRG25040620240389483
|
04/06/2024
|
Radha
|
3634011WL006697
|
Radha
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584053
|
|
Mrs. Adai Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KOTAPALLE
|
TS-34-011-007-008/030035
(SHETPALLE)
|
3634011000NRG25040620240389485
|
04/06/2024
|
Punnam
|
3634011WL006697
|
Punnam
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/08/2024
|
|
7431584014
|
|
Mr. ADAEE PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
KOTAPALLE
|
TS-34-011-007-008/030035
(SHETPALLE)
|
3634011000NRG25040620240389486
|
04/06/2024
|
Vimala
|
3634011WL006697
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584023
|
|
ADAI VIMALA W O PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KOTAPALLE
|
TS-34-011-007-008/030038
(SHETPALLE)
|
3634011000NRG25040620240389488
|
04/06/2024
|
Ramadevi
|
3634011WL006697
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584070
|
|
Mrs. GURNE . RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KOTAPALLE
|
TS-34-011-007-008/030038
(SHETPALLE)
|
3634011000NRG25040620240389487
|
04/06/2024
|
Tirupathi
|
3634011WL006697
|
Tirupathi
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/08/2024
|
|
7431584159
|
|
GURNE THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KOTAPALLE
|
TS-34-011-007-008/030041
(SHETPALLE)
|
3634011000NRG25040620240389489
|
04/06/2024
|
Chinnakka
|
3634011WL006697
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431584118
|
|
Mrs. KOTRANGI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KOTAPALLE
|
TS-34-011-007-008/030047
(SHETPALLE)
|
3634011000NRG25040620240389491
|
04/06/2024
|
Madhu
|
3634011WL006697
|
Madhu
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584156
|
|
CHENDE MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KOTAPALLE
|
TS-34-011-007-008/030047
(SHETPALLE)
|
3634011000NRG25040620240389492
|
04/06/2024
|
Rajamani
|
3634011WL006697
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584080
|
|
Mrs. CHENDE RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KOTAPALLE
|
TS-34-011-007-008/030048
(SHETPALLE)
|
3634011000NRG25040620240389493
|
04/06/2024
|
Bapu
|
3634011WL006697
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584131
|
|
Mr. GIRELLI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KOTAPALLE
|
TS-34-011-007-008/030048
(SHETPALLE)
|
3634011000NRG25040620240389494
|
04/06/2024
|
Sampath
|
3634011WL006697
|
Sampath
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584132
|
|
Mr. GIRELLI SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KOTAPALLE
|
TS-34-011-007-008/030050
(SHETPALLE)
|
3634011000NRG25040620240389497
|
04/06/2024
|
Chand Bee
|
3634011WL006697
|
Chand Bee
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431584013
|
|
Mrs. CHAND BHEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KOTAPALLE
|
TS-34-011-007-008/030050
(SHETPALLE)
|
3634011000NRG25040620240389496
|
04/06/2024
|
Vali Mohammad
|
3634011WL006697
|
Vali Mohammad
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431584077
|
|
Mr. Shaik Vali Mahammad
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KOTAPALLE
|
TS-34-011-007-008/030053
(SHETPALLE)
|
3634011000NRG25040620240389498
|
04/06/2024
|
Taaher
|
3634011WL006697
|
Taaher
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584020
|
|
Mr. MAHMED THAHED
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KOTAPALLE
|
TS-34-011-007-008/030056
(SHETPALLE)
|
3634011000NRG25040620240389500
|
04/06/2024
|
Ali
|
3634011WL006697
|
Ali
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431584155
|
|
Mr. MOHAMMAD ALI PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KOTAPALLE
|
TS-34-011-007-008/030056
(SHETPALLE)
|
3634011000NRG25040620240389501
|
04/06/2024
|
Beebi
|
3634011WL006697
|
Beebi
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431584081
|
|
Mrs. MOHAMMAD BEEBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KOTAPALLE
|
TS-34-011-007-008/030056
(SHETPALLE)
|
3634011000NRG25040620240389502
|
04/06/2024
|
Fatheema banu
|
3634011WL006697
|
Fatheema banu
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431583533
|
|
Mrs. SHEK FATHIMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KOTAPALLE
|
TS-34-011-007-008/030061
(SHETPALLE)
|
3634011000NRG25040620240389503
|
04/06/2024
|
Mallayya
|
3634011WL006697
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/08/2024
|
|
7431584116
|
|
KURMA MALLAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KOTAPALLE
|
TS-34-011-007-008/030061
(SHETPALLE)
|
3634011000NRG25040620240389504
|
04/06/2024
|
Shankaramma
|
3634011WL006697
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584055
|
|
KURMA SHANKARAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KOTAPALLE
|
TS-34-011-007-008/030098
(SHETPALLE)
|
3634011000NRG25040620240389505
|
04/06/2024
|
Lachanna
|
3634011WL006697
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
14/08/2024
|
|
7431584002
|
|
Mr. MADARI LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KOTAPALLE
|
TS-34-011-007-008/030106
(SHETPALLE)
|
3634011000NRG25040620240389507
|
04/06/2024
|
Mallakka
|
3634011WL006697
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431583964
|
|
Mrs. KUNDRAPU . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KOTAPALLE
|
TS-34-011-007-008/030107
(SHETPALLE)
|
3634011000NRG25040620240389508
|
04/06/2024
|
Madhukar Reddy
|
3634011WL006697
|
Madhukar Reddy
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431583945
|
|
Mr. SURAM MADHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KOTAPALLE
|
TS-34-011-007-008/030107
(SHETPALLE)
|
3634011000NRG25040620240389509
|
04/06/2024
|
Padma
|
3634011WL006697
|
Padma
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583916
|
|
Mrs. SURAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KOTAPALLE
|
TS-34-011-007-008/030108
(SHETPALLE)
|
3634011000NRG25040620240389510
|
04/06/2024
|
Lachanna
|
3634011WL006697
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/08/2024
|
|
7431583952
|
|
PUPPALA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KOTAPALLE
|
TS-34-011-007-008/030117
(SHETPALLE)
|
3634011000NRG25040620240389512
|
04/06/2024
|
Rama
|
3634011WL006697
|
Rama
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584065
|
|
Mrs. MORLA RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KOTAPALLE
|
TS-34-011-007-008/030118
(SHETPALLE)
|
3634011000NRG25040620240389513
|
04/06/2024
|
Chandu
|
3634011WL006697
|
Chandu
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584022
|
|
Mr. MORLA CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KOTAPALLE
|
TS-34-011-007-008/030118
(SHETPALLE)
|
3634011000NRG25040620240389514
|
04/06/2024
|
Renuka
|
3634011WL006697
|
Renuka
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584073
|
|
Mrs. MORLA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KOTAPALLE
|
TS-34-011-007-008/030119
(SHETPALLE)
|
3634011000NRG25040620240389515
|
04/06/2024
|
Vasanthu
|
3634011WL006697
|
Vasanthu
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584079
|
|
Mr. Kotrangi Ashwanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KOTAPALLE
|
TS-34-011-007-008/030126
(SHETPALLE)
|
3634011000NRG25040620240389517
|
04/06/2024
|
Laxmi
|
3634011WL006697
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584074
|
|
Mrs. MORLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
KOTAPALLE
|
TS-34-011-007-008/030126
(SHETPALLE)
|
3634011000NRG25040620240389516
|
04/06/2024
|
Madu
|
3634011WL006697
|
Madu
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584017
|
|
MORLA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KOTAPALLE
|
TS-34-011-007-008/030127
(SHETPALLE)
|
3634011000NRG25040620240389518
|
04/06/2024
|
Bapu
|
3634011WL006697
|
Bapu
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
14/08/2024
|
|
7431584062
|
|
CHANDE BAPU S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KOTAPALLE
|
TS-34-011-007-008/030127
(SHETPALLE)
|
3634011000NRG25040620240389519
|
04/06/2024
|
Vasantha
|
3634011WL006697
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431584064
|
|
NIKUDA POSAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
291
|
KOTAPALLE
|
TS-34-011-007-008/030133
(SHETPALLE)
|
3634011000NRG25040620240389521
|
04/06/2024
|
kavita
|
3634011WL006697
|
kavita
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431584110
|
|
Mrs. MORLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
KOTAPALLE
|
TS-34-011-007-008/030133
(SHETPALLE)
|
3634011000NRG25040620240389520
|
04/06/2024
|
Sathanna
|
3634011WL006697
|
Sathanna
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431584117
|
|
satyanna morla
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
293
|
KOTAPALLE
|
TS-34-011-007-008/030134
(SHETPALLE)
|
3634011000NRG25040620240389522
|
04/06/2024
|
Mahesh
|
3634011WL006697
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431584021
|
|
Mr. MORLA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
KOTAPALLE
|
TS-34-011-007-008/030134
(SHETPALLE)
|
3634011000NRG25040620240389523
|
04/06/2024
|
Sharada
|
3634011WL006697
|
Sharada
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431584112
|
|
MORLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KOTAPALLE
|
TS-34-011-007-008/030137
(SHETPALLE)
|
3634011000NRG25040620240389525
|
04/06/2024
|
manjula
|
3634011WL006697
|
manjula
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431584148
|
|
KUNDARAPU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KOTAPALLE
|
TS-34-011-011-012/010002
(NAGAMPET)
|
3634011000NRG25040620240395414
|
04/06/2024
|
Pushpalatha
|
3634011WL006776
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583704
|
|
Mrs. RATHNA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KOTAPALLE
|
TS-34-011-011-012/010002
(NAGAMPET)
|
3634011000NRG25040620240395413
|
04/06/2024
|
Sanjiva Reddy
|
3634011WL006776
|
Sanjiva Reddy
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583702
|
|
RATHANA SANJIV
|
UNION BANK OF INDIA(508500)
|
|
298
|
KOTAPALLE
|
TS-34-011-011-012/010003
(NAGAMPET)
|
3634011000NRG25040620240395415
|
04/06/2024
|
Sammaiah
|
3634011WL006776
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583733
|
|
KANUKULA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KOTAPALLE
|
TS-34-011-011-012/010004
(NAGAMPET)
|
3634011000NRG25040620240395416
|
04/06/2024
|
Chinnakka
|
3634011WL006776
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583790
|
|
MANDA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
KOTAPALLE
|
TS-34-011-011-012/010006
(NAGAMPET)
|
3634011000NRG25040620240395417
|
04/06/2024
|
Rupanayak
|
3634011WL006776
|
Rupanayak
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583732
|
|
Mr. Banoth Rupa Nayak
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KOTAPALLE
|
TS-34-011-011-012/010007
(NAGAMPET)
|
3634011000NRG25040620240395419
|
04/06/2024
|
thirupathi
|
3634011WL006776
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583895
|
|
MANDA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KOTAPALLE
|
TS-34-011-011-012/010009
(NAGAMPET)
|
3634011000NRG25040620240395420
|
04/06/2024
|
Hanumayya
|
3634011WL006776
|
Hanumayya
|
00415
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431583703
|
|
Mr. BANOOTH HANUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KOTAPALLE
|
TS-34-011-011-012/010010
(NAGAMPET)
|
3634011000NRG25040620240395423
|
04/06/2024
|
Kamala
|
3634011WL006776
|
Kamala
|
00415
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431584005
|
|
Kajjam Kamalakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
KOTAPALLE
|
TS-34-011-011-012/010010
(NAGAMPET)
|
3634011000NRG25040620240395422
|
04/06/2024
|
Peerayya
|
3634011WL006776
|
Peerayya
|
00415
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
14/08/2024
|
|
7431584003
|
|
Mr. KAJJAM PERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KOTAPALLE
|
TS-34-011-011-012/010011
(NAGAMPET)
|
3634011000NRG25040620240395425
|
04/06/2024
|
Madhunakka
|
3634011WL006776
|
Madhunakka
|
00415
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
14/08/2024
|
|
7431583896
|
|
Mrs. Manda Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KOTAPALLE
|
TS-34-011-011-012/010011
(NAGAMPET)
|
3634011000NRG25040620240395424
|
04/06/2024
|
Mallaiah
|
3634011WL006776
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583894
|
|
MANDA MALLAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25040620240395427
|
04/06/2024
|
Durgakka
|
3634011WL006776
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431583789
|
|
MANDA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25040620240395426
|
04/06/2024
|
Shankarayya
|
3634011WL006776
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431583792
|
|
MANDA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
KOTAPALLE
|
TS-34-011-011-012/010020
(NAGAMPET)
|
3634011000NRG25040620240395428
|
04/06/2024
|
Bhulaxmi
|
3634011WL006776
|
Bhulaxmi
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583700
|
|
Mrs. Paikarao Bhulaxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
KOTAPALLE
|
TS-34-011-011-012/010022
(NAGAMPET)
|
3634011000NRG25040620240395430
|
04/06/2024
|
Pedda Rajam
|
3634011WL006776
|
Pedda Rajam
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583794
|
|
Mr. Manda Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KOTAPALLE
|
TS-34-011-011-012/010031
(NAGAMPET)
|
3634011000NRG25040620240395432
|
04/06/2024
|
Durgakka
|
3634011WL006776
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
14/08/2024
|
|
7431583791
|
|
NITTURI DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
KOTAPALLE
|
TS-34-011-011-012/010031
(NAGAMPET)
|
3634011000NRG25040620240395431
|
04/06/2024
|
Maarayya
|
3634011WL006776
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583793
|
|
Mr. NITTURI MARAIAH MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KOTAPALLE
|
TS-34-011-011-012/010032
(NAGAMPET)
|
3634011000NRG25040620240395433
|
04/06/2024
|
Madunayya
|
3634011WL006776
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431584051
|
|
Mr. MANDA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
KOTAPALLE
|
TS-34-011-011-012/010032
(NAGAMPET)
|
3634011000NRG25040620240395434
|
04/06/2024
|
Susheela
|
3634011WL006776
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431584052
|
|
Mrs. Manda Sushila
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
KOTAPALLE
|
TS-34-011-011-012/010039
(NAGAMPET)
|
3634011000NRG25040620240395435
|
04/06/2024
|
Madunayya
|
3634011WL006776
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583698
|
|
PAIKARAPU MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
KOTAPALLE
|
TS-34-011-011-012/010039
(NAGAMPET)
|
3634011000NRG25040620240395436
|
04/06/2024
|
Rajeshwari
|
3634011WL006776
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583891
|
|
Mrs. PAIKARAPU RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KOTAPALLE
|
TS-34-011-011-012/010041
(NAGAMPET)
|
3634011000NRG25040620240395437
|
04/06/2024
|
Ravi
|
3634011WL006776
|
Ravi
|
00415
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
14/08/2024
|
|
7431583787
|
|
Mr. NITTURI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
KOTAPALLE
|
TS-34-011-011-012/010041
(NAGAMPET)
|
3634011000NRG25040620240395438
|
04/06/2024
|
Shyaamala
|
3634011WL006776
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
14/08/2024
|
|
7431583786
|
|
Mrs. NITTURI SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KOTAPALLE
|
TS-34-011-011-012/010046
(NAGAMPET)
|
3634011000NRG25040620240395440
|
04/06/2024
|
Sathakka
|
3634011WL006776
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583754
|
|
Mrs. RATHNA SATHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
KOTAPALLE
|
TS-34-011-011-012/010046
(NAGAMPET)
|
3634011000NRG25040620240395439
|
04/06/2024
|
Srinu
|
3634011WL006776
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583893
|
|
Mr. RATNA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KOTAPALLE
|
TS-34-011-011-012/010047
(NAGAMPET)
|
3634011000NRG25040620240395441
|
04/06/2024
|
Ramesh
|
3634011WL006776
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583746
|
|
Mr. RATHNA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
KOTAPALLE
|
TS-34-011-011-012/010051
(NAGAMPET)
|
3634011000NRG25040620240395484
|
04/06/2024
|
Ramayya
|
3634011WL006779
|
Ramayya
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431583744
|
|
Mr. GANGIREDDY RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
KOTAPALLE
|
TS-34-011-011-012/010065
(NAGAMPET)
|
3634011000NRG25040620240395444
|
04/06/2024
|
Ankakka
|
3634011WL006776
|
Ankakka
|
00415
|
SBIN0RRDCGB
|
508
|
508
|
Processed
|
14/08/2024
|
|
7431583860
|
|
JELLA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
KOTAPALLE
|
TS-34-011-011-012/010065
(NAGAMPET)
|
3634011000NRG25040620240395445
|
04/06/2024
|
Satyakka
|
3634011WL006776
|
Satyakka
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583862
|
|
Mrs. JELLA SATHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
KOTAPALLE
|
TS-34-011-011-012/010067
(NAGAMPET)
|
3634011000NRG25040620240395446
|
04/06/2024
|
Maarayya
|
3634011WL006776
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431584106
|
|
Mr. PASULA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
KOTAPALLE
|
TS-34-011-011-012/010067
(NAGAMPET)
|
3634011000NRG25040620240395447
|
04/06/2024
|
Mamgakka
|
3634011WL006776
|
Mamgakka
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431584105
|
|
Mrs. PASULA MANGRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
KOTAPALLE
|
TS-34-011-011-012/010074
(NAGAMPET)
|
3634011000NRG25040620240395449
|
04/06/2024
|
Odakka
|
3634011WL006776
|
Odakka
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431584006
|
|
Mrs. JELLA ODAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
KOTAPALLE
|
TS-34-011-011-012/010077
(NAGAMPET)
|
3634011000NRG25040620240395450
|
04/06/2024
|
Lakshimi
|
3634011WL006776
|
Lakshimi
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583858
|
|
Mrs. PUPPIREDDY LAXIMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
KOTAPALLE
|
TS-34-011-011-012/010080
(NAGAMPET)
|
3634011000NRG25040620240395486
|
04/06/2024
|
Marayya
|
3634011WL006779
|
Marayya
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431584050
|
|
Mr. KANAKULA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
KOTAPALLE
|
TS-34-011-011-012/010086
(NAGAMPET)
|
3634011000NRG25040620240395453
|
04/06/2024
|
Durgakka
|
3634011WL006776
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583785
|
|
Mrs. Manda Durgakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KOTAPALLE
|
TS-34-011-011-012/010097
(NAGAMPET)
|
3634011000NRG25040620240395455
|
04/06/2024
|
Lakshmi
|
3634011WL006776
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583795
|
|
MANDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KOTAPALLE
|
TS-34-011-011-012/010097
(NAGAMPET)
|
3634011000NRG25040620240395454
|
04/06/2024
|
Sammayya
|
3634011WL006776
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583796
|
|
MANDHA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KOTAPALLE
|
TS-34-011-011-012/010098
(NAGAMPET)
|
3634011000NRG25040620240395456
|
04/06/2024
|
Mallayya
|
3634011WL006776
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583842
|
|
MANDHA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KOTAPALLE
|
TS-34-011-011-012/010351
(NAGAMPET)
|
3634011000NRG25040620240395457
|
04/06/2024
|
Amrutha
|
3634011WL006776
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
14/08/2024
|
|
7431583843
|
|
Mrs. Manda Amrutha
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
KOTAPALLE
|
TS-34-011-011-012/010352
(NAGAMPET)
|
3634011000NRG25040620240395458
|
04/06/2024
|
lavanya
|
3634011WL006776
|
lavanya
|
00415
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
14/08/2024
|
|
7431583844
|
|
Mrs. Manda Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
KOTAPALLE
|
TS-34-011-011-012/010354
(NAGAMPET)
|
3634011000NRG25040620240395460
|
04/06/2024
|
samata
|
3634011WL006776
|
samata
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583731
|
|
RATHNA SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KOTAPALLE
|
TS-34-011-011-012/010354
(NAGAMPET)
|
3634011000NRG25040620240395459
|
04/06/2024
|
Sampat
|
3634011WL006776
|
Sampat
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583699
|
|
RATHNA SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
338
|
KOTAPALLE
|
TS-34-011-011-012/010356
(NAGAMPET)
|
3634011000NRG25040620240395461
|
04/06/2024
|
rajita
|
3634011WL006776
|
rajita
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583748
|
|
Mandha Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
339
|
KOTAPALLE
|
TS-34-011-011-012/010357
(NAGAMPET)
|
3634011000NRG25040620240395462
|
04/06/2024
|
Cinnabaapu
|
3634011WL006776
|
Cinnabaapu
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583861
|
|
Mr. Manda Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
KOTAPALLE
|
TS-34-011-011-012/010357
(NAGAMPET)
|
3634011000NRG25040620240395463
|
04/06/2024
|
Durgakka
|
3634011WL006776
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583863
|
|
Mrs. MANDA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
KOTAPALLE
|
TS-34-011-011-012/010414
(NAGAMPET)
|
3634011000NRG25040620240395466
|
04/06/2024
|
Gopaal
|
3634011WL006776
|
Gopaal
|
00415
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431584004
|
|
Mr. BANOOTH GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
KOTAPALLE
|
TS-34-011-011-012/010415
(NAGAMPET)
|
3634011000NRG25040620240395468
|
04/06/2024
|
Purushotam
|
3634011WL006776
|
Purushotam
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431584093
|
|
MANDA PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KOTAPALLE
|
TS-34-011-011-012/010415
(NAGAMPET)
|
3634011000NRG25040620240395469
|
04/06/2024
|
Sarita
|
3634011WL006776
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431584094
|
|
MANDA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KOTAPALLE
|
TS-34-011-011-012/010416
(NAGAMPET)
|
3634011000NRG25040620240395470
|
04/06/2024
|
Raajamani
|
3634011WL006776
|
Raajamani
|
00415
|
SBIN0RRDCGB
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583743
|
|
Mrs. PAIKARAPU RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
KOTAPALLE
|
TS-34-011-011-012/010432
(NAGAMPET)
|
3634011000NRG25040620240395472
|
04/06/2024
|
Saritha
|
3634011WL006776
|
Saritha
|
00415
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
14/08/2024
|
|
7431584007
|
|
Mrs. PAIKARAVU SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
KOTAPALLE
|
TS-34-011-011-012/010432
(NAGAMPET)
|
3634011000NRG25040620240395471
|
04/06/2024
|
Swamy
|
3634011WL006776
|
Swamy
|
00415
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431583859
|
|
Mr. PAIKARAPU SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
KOTAPALLE
|
TS-34-011-013-014/030017
(VENCHAPALLE)
|
3634011000NRG25040620240386914
|
04/06/2024
|
Sandhya raani
|
3634011WL006631
|
Sandhya raani
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431584144
|
|
Kodishetty Sandhya Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
KOTAPALLE
|
TS-34-011-013-014/030038
(VENCHAPALLE)
|
3634011000NRG25040620240386927
|
04/06/2024
|
Lakshmi
|
3634011WL006631
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7431583735
|
|
Mrs. GUDIMALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
KOTAPALLE
|
TS-34-011-029-032/010142
(RAJARAM)
|
3634011000NRG25040620240390521
|
04/06/2024
|
sammakka
|
3634011WL006709
|
sammakka
|
00415
|
SBIN0RRDCGB
|
2040
|
2040
|
Processed
|
14/08/2024
|
|
7431583999
|
|
Mrs. PITTALA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
KOTAPALLE
|
TS-34-011-029-032/010144
(RAJARAM)
|
3634011000NRG25040620240390524
|
04/06/2024
|
Bhagya
|
3634011WL006709
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1892
|
1892
|
Processed
|
14/08/2024
|
|
7431583808
|
|
Mrs. KORTHI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
KOTAPALLE
|
TS-34-011-029-032/010144
(RAJARAM)
|
3634011000NRG25040620240390523
|
04/06/2024
|
Rajaesh
|
3634011WL006709
|
Rajaesh
|
00415
|
SBIN0RRDCGB
|
1892
|
1892
|
Processed
|
14/08/2024
|
|
7431583806
|
|
Mr. RAJESH KORTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KOTAPALLE
|
TS-34-011-029-032/010153
(RAJARAM)
|
3634011000NRG25040620240390531
|
04/06/2024
|
pocham
|
3634011WL006709
|
pocham
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583847
|
|
Mr. GUNTI POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
KOTAPALLE
|
TS-34-011-029-032/010171
(RAJARAM)
|
3634011000NRG25040620240390544
|
04/06/2024
|
Naagesh
|
3634011WL006709
|
Naagesh
|
00415
|
SBIN0RRDCGB
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7431583805
|
|
Mr. GAVIDI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
KOTAPALLE
|
TS-34-011-029-032/010177
(RAJARAM)
|
3634011000NRG25040620240390552
|
04/06/2024
|
Bhagya laxmi
|
3634011WL006709
|
Bhagya laxmi
|
00415
|
SBIN0RRDCGB
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7431583810
|
|
MadeBhagyaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
KOTAPALLE
|
TS-34-011-029-032/010385
(RAJARAM)
|
3634011000NRG25040620240390564
|
04/06/2024
|
rajeshwari
|
3634011WL006709
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
2062
|
2062
|
Processed
|
14/08/2024
|
|
7431584145
|
|
Mr. MARAPU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
KOTAPALLE
|
TS-34-011-029-032/010498
(RAJARAM)
|
3634011000NRG25040620240390605
|
04/06/2024
|
Mallayya
|
3634011WL006709
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
14/08/2024
|
|
7431584138
|
|
MOGILI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KOTAPALLE
|
TS-34-011-029-032/010626
(RAJARAM)
|
3634011000NRG25040620240390627
|
04/06/2024
|
chinnalaxmi
|
3634011WL006709
|
chinnalaxmi
|
00415
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
14/08/2024
|
|
7431584139
|
|
KONKA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KOTAPALLE
|
TS-34-011-029-032/010639
(RAJARAM)
|
3634011000NRG25040620240390631
|
04/06/2024
|
Kistaiah
|
3634011WL006709
|
Kistaiah
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7431583971
|
|
Mr. KEDASU KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
KOTAPALLE
|
TS-34-011-031-028/010003
(KOLLUR)
|
3634011000NRG25030620240385903
|
04/06/2024
|
rajanna
|
3634011WL006603
|
rajanna
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583737
|
|
DHURGAM RAJANNA
|
BANK OF BARODA(606985)
|
|
360
|
KOTAPALLE
|
TS-34-011-031-034/010018
(KOLLUR)
|
3634011000NRG25040620240389056
|
04/06/2024
|
Chinnasattayya
|
3634011WL006687
|
Chinnasattayya
|
00415
|
SBIN0RRDCGB
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583851
|
|
Mr. JANGAM SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
KOTAPALLE
|
TS-34-011-031-034/010049
(KOLLUR)
|
3634011000NRG25040620240389072
|
04/06/2024
|
China Limgayya
|
3634011WL006687
|
China Limgayya
|
00415
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584039
|
|
MR NITTURI CHINNA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
KOTAPALLE
|
TS-34-011-031-034/010163
(KOLLUR)
|
3634011000NRG25040620240389122
|
04/06/2024
|
Kala
|
3634011WL006687
|
Kala
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431583899
|
|
Mrs. ALAM KALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
KOTAPALLE
|
TS-34-011-031-034/010402
(KOLLUR)
|
3634011000NRG25030620240385938
|
04/06/2024
|
Laxmi
|
3634011WL006603
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583738
|
|
UDUTHA VENKATALAXMI W O SADANANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
KOTAPALLE
|
TS-34-011-031-034/010488
(KOLLUR)
|
3634011000NRG25030620240385948
|
04/06/2024
|
shekar
|
3634011WL006603
|
shekar
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431584095
|
|
JADI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KOTAPALLE
|
TS-34-011-036-001/010009
(BOPPARAM)
|
3634011000NRG25040620240395487
|
04/06/2024
|
Mamatha
|
3634011WL006779
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431583734
|
|
Mrs. GANGIREDDY MAMATHA W OSUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
KOTAPALLE
|
TS-34-011-040-001/010340
(MALLAM PET)
|
3634011000NRG25030620240386130
|
04/06/2024
|
laxmi
|
3634011WL006613
|
laxmi
|
00415
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
14/08/2024
|
|
7431583840
|
|
AKUDARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25030620240386132
|
04/06/2024
|
maheswari
|
3634011WL006613
|
maheswari
|
00415
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7431584137
|
|
KATRALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25030620240386131
|
04/06/2024
|
Srinivas
|
3634011WL006613
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7431584124
|
|
KATRALA SRINIVAS S/O K CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
369
|
KOTAPALLE
|
TS-34-011-040-001/050029
(MALLAM PET)
|
3634011000NRG25030620240386144
|
04/06/2024
|
Srinivas
|
3634011WL006613
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
14/08/2024
|
|
7431584125
|
|
AAKUDARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KOTAPALLE
|
TS-34-011-040-001/050072
(MALLAM PET)
|
3634011000NRG25030620240386149
|
04/06/2024
|
sarala
|
3634011WL006613
|
sarala
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431584047
|
|
Mrs. GOMASA SARALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
KOTAPALLE
|
TS-34-011-040-001/050218
(MALLAM PET)
|
3634011000NRG25030620240386182
|
04/06/2024
|
Jaggayya
|
3634011WL006613
|
Jaggayya
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
14/08/2024
|
|
7431584046
|
|
MR KARNATAKA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
KOTAPALLE
|
TS-34-011-040-001/050299
(MALLAM PET)
|
3634011000NRG25030620240386203
|
04/06/2024
|
Jayaram
|
3634011WL006613
|
Jayaram
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431583745
|
|
Mr. ENAGANDHULA JAYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
KOTAPALLE
|
TS-34-011-041-001/020005
(OLD SUPAKA)
|
3634011000NRG25040620240386959
|
04/06/2024
|
Lakshmi
|
3634011WL006631
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431584142
|
|
Mr. KODISHENTI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
KOTAPALLE
|
TS-34-011-041-001/020005
(OLD SUPAKA)
|
3634011000NRG25040620240386957
|
04/06/2024
|
Poshayya
|
3634011WL006631
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431584143
|
|
Mr. KODISHETTI POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
KOTAPALLE
|
TS-34-011-041-001/020047
(OLD SUPAKA)
|
3634011000NRG25040620240386962
|
04/06/2024
|
Kanta
|
3634011WL006631
|
Kanta
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431584140
|
|
Mr. MARISHETTY KANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KOTAPALLE
|
TS-34-011-041-001/020047
(OLD SUPAKA)
|
3634011000NRG25040620240386961
|
04/06/2024
|
Posayya
|
3634011WL006631
|
Posayya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431583801
|
|
MARISHETTY POCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KOTAPALLE
|
TS-34-011-041-001/020052
(OLD SUPAKA)
|
3634011000NRG25040620240386963
|
04/06/2024
|
Padma
|
3634011WL006631
|
Padma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431584141
|
|
RAJUNALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KOTAPALLE
|
TS-34-011-041-001/020080
(OLD SUPAKA)
|
3634011000NRG25040620240386973
|
04/06/2024
|
Susheela
|
3634011WL006631
|
Susheela
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7431584194
|
|
GANGADHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KOTAPALLE
|
TS-34-011-041-001/020081
(OLD SUPAKA)
|
3634011000NRG25040620240386975
|
04/06/2024
|
Mallayya
|
3634011WL006631
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431584103
|
|
Mr. GANGADHARI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
KOTAPALLE
|
TS-34-011-041-001/020081
(OLD SUPAKA)
|
3634011000NRG25040620240386977
|
04/06/2024
|
Rajabaabu
|
3634011WL006631
|
Rajabaabu
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431584102
|
|
Mr. GANGADHARI RAJABABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
KOTAPALLE
|
TS-34-011-041-001/020203
(OLD SUPAKA)
|
3634011000NRG25040620240386983
|
04/06/2024
|
Ankakka
|
3634011WL006631
|
Ankakka
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431584091
|
|
Mrs. ANKUBAI KATTERASALA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
KOTAPALLE
|
TS-34-011-044-001/010009
(VESONVAI)
|
3634011000NRG25040620240386776
|
04/06/2024
|
Errayya
|
3634011WL006627
|
Errayya
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431584134
|
|
ALAM ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KOTAPALLE
|
TS-34-011-044-001/010009
(VESONVAI)
|
3634011000NRG25040620240386777
|
04/06/2024
|
Saarakka
|
3634011WL006627
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431584135
|
|
Mrs. Alam SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
KOTAPALLE
|
TS-34-011-044-001/010010
(VESONVAI)
|
3634011000NRG25040620240386814
|
04/06/2024
|
Yashoda
|
3634011WL006628
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583751
|
|
Mrs. ALAM YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
KOTAPALLE
|
TS-34-011-044-001/010049
(VESONVAI)
|
3634011000NRG25040620240386763
|
04/06/2024
|
Manemma
|
3634011WL006626
|
Manemma
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583839
|
|
Mrs. JIMIDE MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
KOTAPALLE
|
TS-34-011-044-001/010054
(VESONVAI)
|
3634011000NRG25040620240386885
|
04/06/2024
|
Raajendhar
|
3634011WL006629
|
Raajendhar
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431584130
|
|
KONDAGORLA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KOTAPALLE
|
TS-34-011-044-001/010056
(VESONVAI)
|
3634011000NRG25040620240386823
|
04/06/2024
|
Baaba
|
3634011WL006628
|
Baaba
|
00415
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431583797
|
|
SHAIK BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KOTAPALLE
|
TS-34-011-044-001/010060
(VESONVAI)
|
3634011000NRG25040620240386828
|
04/06/2024
|
Raajakka
|
3634011WL006628
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583809
|
|
CHIDAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KOTAPALLE
|
TS-34-011-044-001/010063
(VESONVAI)
|
3634011000NRG25040620240386831
|
04/06/2024
|
Himad
|
3634011WL006628
|
Himad
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583807
|
|
SHAIK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KOTAPALLE
|
TS-34-011-044-001/010065
(VESONVAI)
|
3634011000NRG25040620240386887
|
04/06/2024
|
Samina
|
3634011WL006629
|
Samina
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431584153
|
|
Mrs. SHAIK SAMEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KOTAPALLE
|
TS-34-011-044-001/010065
(VESONVAI)
|
3634011000NRG25040620240386886
|
04/06/2024
|
Shahid
|
3634011WL006629
|
Shahid
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431584152
|
|
Mr. SHAIK SHAHEED
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
KOTAPALLE
|
TS-34-011-044-001/010066
(VESONVAI)
|
3634011000NRG25040620240386888
|
04/06/2024
|
Posham
|
3634011WL006629
|
Posham
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431583532
|
|
Mr. Salpala Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
KOTAPALLE
|
TS-34-011-044-001/010069
(VESONVAI)
|
3634011000NRG25040620240386791
|
04/06/2024
|
Padma
|
3634011WL006627
|
Padma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431584192
|
|
NAYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KOTAPALLE
|
TS-34-011-044-001/010069
(VESONVAI)
|
3634011000NRG25040620240386790
|
04/06/2024
|
Shankar
|
3634011WL006627
|
Shankar
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431584193
|
|
NAYINI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KOTAPALLE
|
TS-34-011-044-001/010070
(VESONVAI)
|
3634011000NRG25040620240386793
|
04/06/2024
|
Lakshmi
|
3634011WL006627
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431584136
|
|
NAINI BOJJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KOTAPALLE
|
TS-34-011-044-001/010109
(VESONVAI)
|
3634011000NRG25040620240386893
|
04/06/2024
|
Suresh
|
3634011WL006629
|
Suresh
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583903
|
|
MR BANAOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
397
|
KOTAPALLE
|
TS-34-011-044-001/010149
(VESONVAI)
|
3634011000NRG25040620240386858
|
04/06/2024
|
Lakshmi
|
3634011WL006628
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583904
|
|
THALANDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KOTAPALLE
|
TS-34-011-044-001/010173
(VESONVAI)
|
3634011000NRG25040620240386806
|
04/06/2024
|
Sumalatha
|
3634011WL006627
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431584085
|
|
Mrs. Chennuri Sumalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
KOTAPALLE
|
TS-34-011-044-001/010179
(VESONVAI)
|
3634011000NRG25040620240386901
|
04/06/2024
|
Akbar
|
3634011WL006629
|
Akbar
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583752
|
|
SHAIK AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KOTAPALLE
|
TS-34-011-044-001/010180
(VESONVAI)
|
3634011000NRG25040620240386868
|
04/06/2024
|
Laayak
|
3634011WL006628
|
Laayak
|
00415
|
SBIN0RRDCGB
|
31
|
31
|
Processed
|
14/08/2024
|
|
7431584043
|
|
Mr. SHAIK LAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
KOTAPALLE
|
TS-34-011-044-001/010183
(VESONVAI)
|
3634011000NRG25040620240386871
|
04/06/2024
|
Lakshmi
|
3634011WL006628
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431584012
|
|
SALPALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
KOTAPALLE
|
TS-34-011-044-001/010203
(VESONVAI)
|
3634011000NRG25040620240386905
|
04/06/2024
|
SAYAD ZAKEER HUSSAIN
|
3634011WL006629
|
SAYAD ZAKEER HUSSAIN
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583800
|
|
Mr. SYED ZAKIR HUSSAIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
KOTAPALLE
|
TS-34-011-044-001/010217
(VESONVAI)
|
3634011000NRG25040620240386907
|
04/06/2024
|
Bapu
|
3634011WL006629
|
Bapu
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583902
|
|
CHIDAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KOTAPALLE
|
TS-34-011-044-001/010223
(VESONVAI)
|
3634011000NRG25040620240386809
|
04/06/2024
|
Laxmi
|
3634011WL006627
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7431584038
|
|
Mrs. ELPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
KOTAPALLE
|
TS-34-011-044-001/010228
(VESONVAI)
|
3634011000NRG25040620240386879
|
04/06/2024
|
Malleshwari
|
3634011WL006628
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583905
|
|
LOKU MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291861
|
291861
|
|
|
|
|
|
|
|
|
406
|
KOTAPALLE
|
TS-34-011-007-008/010151
(SHETPALLE)
|
3634011000NRG25040620240389420
|
04/06/2024
|
Rajamouli
|
3634011WL006697
|
Rajamouli
|
00468
|
UBIN0800988
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583566
|
|
P.RAJAMOULI
|
UNION BANK OF INDIA(508500)
|
|
407
|
KOTAPALLE
|
TS-34-011-007-008/010282
(SHETPALLE)
|
3634011000NRG25040620240389436
|
04/06/2024
|
Baapu
|
3634011WL006697
|
Baapu
|
00468
|
UBIN0800988
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431583561
|
|
DURGAM BAPU
|
UNION BANK OF INDIA(508500)
|
|
408
|
KOTAPALLE
|
TS-34-011-011-012/010020
(NAGAMPET)
|
3634011000NRG25040620240395429
|
04/06/2024
|
Sagar
|
3634011WL006776
|
Sagar
|
00468
|
UBIN0800988
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583569
|
|
PAIKARAO SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOTAPALLE
|
TS-34-011-011-012/010051
(NAGAMPET)
|
3634011000NRG25040620240395485
|
04/06/2024
|
Gangi Reddy Lasmakka
|
3634011WL006779
|
Gangi Reddy Lasmakka
|
00468
|
UBIN0800988
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431583653
|
|
Mrs. GANGIREDDY LASMAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
KOTAPALLE
|
TS-34-011-011-012/010074
(NAGAMPET)
|
3634011000NRG25040620240395448
|
04/06/2024
|
Pochayya
|
3634011WL006776
|
Pochayya
|
00468
|
UBIN0800988
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583562
|
|
Mr. JELA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KOTAPALLE
|
TS-34-011-011-012/010077
(NAGAMPET)
|
3634011000NRG25040620240395451
|
04/06/2024
|
Raju
|
3634011WL006776
|
Raju
|
00468
|
UBIN0800988
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7431583620
|
|
PUPPI REDDY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KOTAPALLE
|
TS-34-011-011-012/010461
(NAGAMPET)
|
3634011000NRG25040620240395473
|
04/06/2024
|
Anjanna
|
3634011WL006776
|
Anjanna
|
00468
|
UBIN0800988
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583605
|
|
MANDA ANJANNA
|
UNION BANK OF INDIA(508500)
|
|
413
|
KOTAPALLE
|
TS-34-011-013-014/030032
(VENCHAPALLE)
|
3634011000NRG25040620240386919
|
04/06/2024
|
Pavani
|
3634011WL006631
|
Pavani
|
00468
|
UBIN0800988
|
500
|
500
|
Processed
|
14/08/2024
|
|
7431583616
|
|
LAKKAM PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KOTAPALLE
|
TS-34-011-031-034/010002
(KOLLUR)
|
3634011000NRG25040620240389044
|
04/06/2024
|
Lakshmi
|
3634011WL006687
|
Lakshmi
|
00468
|
UBIN0800988
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431583607
|
|
NITTURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
415
|
KOTAPALLE
|
TS-34-011-031-034/010002
(KOLLUR)
|
3634011000NRG25040620240389043
|
04/06/2024
|
Narsayya
|
3634011WL006687
|
Narsayya
|
00468
|
UBIN0800988
|
165
|
165
|
Processed
|
14/08/2024
|
|
7431583610
|
|
NITTURI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
416
|
KOTAPALLE
|
TS-34-011-031-034/010003
(KOLLUR)
|
3634011000NRG25040620240389045
|
04/06/2024
|
Raajamma
|
3634011WL006687
|
Raajamma
|
00468
|
UBIN0800988
|
331
|
331
|
Processed
|
14/08/2024
|
|
7431583602
|
|
SAPPIDI RAJAKKA
|
UNION BANK OF INDIA(508500)
|
|
417
|
KOTAPALLE
|
TS-34-011-031-034/010010
(KOLLUR)
|
3634011000NRG25040620240389052
|
04/06/2024
|
Prabaakar
|
3634011WL006687
|
Prabaakar
|
00468
|
UBIN0800988
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583570
|
|
MR PRABHAKAR JANGAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
KOTAPALLE
|
TS-34-011-031-034/010011
(KOLLUR)
|
3634011000NRG25040620240389054
|
04/06/2024
|
Kamala
|
3634011WL006687
|
Kamala
|
00468
|
UBIN0800988
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583601
|
|
NITTURI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
419
|
KOTAPALLE
|
TS-34-011-031-034/010015
(KOLLUR)
|
3634011000NRG25040620240389055
|
04/06/2024
|
Devamma
|
3634011WL006687
|
Devamma
|
00468
|
UBIN0800988
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583599
|
|
SAIDALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
KOTAPALLE
|
TS-34-011-031-034/010018
(KOLLUR)
|
3634011000NRG25040620240389057
|
04/06/2024
|
Sudharani
|
3634011WL006687
|
Sudharani
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583604
|
|
JANGAM SUDHA
|
UNION BANK OF INDIA(508500)
|
|
421
|
KOTAPALLE
|
TS-34-011-031-034/010029
(KOLLUR)
|
3634011000NRG25040620240389062
|
04/06/2024
|
Boodamma
|
3634011WL006687
|
Boodamma
|
00468
|
UBIN0800988
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583613
|
|
SAIDULA BUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
KOTAPALLE
|
TS-34-011-031-034/010040
(KOLLUR)
|
3634011000NRG25040620240389063
|
04/06/2024
|
Madhunakka
|
3634011WL006687
|
Madhunakka
|
00468
|
UBIN0800988
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583614
|
|
SAIDALA MADHUNAKKA
|
UNION BANK OF INDIA(508500)
|
|
423
|
KOTAPALLE
|
TS-34-011-031-034/010042
(KOLLUR)
|
3634011000NRG25040620240389066
|
04/06/2024
|
Baapu
|
3634011WL006687
|
Baapu
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583608
|
|
JANGAM BAPU
|
UNION BANK OF INDIA(508500)
|
|
424
|
KOTAPALLE
|
TS-34-011-031-034/010045
(KOLLUR)
|
3634011000NRG25040620240389068
|
04/06/2024
|
Padma
|
3634011WL006687
|
Padma
|
00468
|
UBIN0800988
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583615
|
|
GADDALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KOTAPALLE
|
TS-34-011-031-034/010049
(KOLLUR)
|
3634011000NRG25040620240389073
|
04/06/2024
|
Chinna Kamala
|
3634011WL006687
|
Chinna Kamala
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583603
|
|
NITTURI CHINNAKAMALA
|
UNION BANK OF INDIA(508500)
|
|
426
|
KOTAPALLE
|
TS-34-011-031-034/010062
(KOLLUR)
|
3634011000NRG25040620240389078
|
04/06/2024
|
Raamayya
|
3634011WL006687
|
Raamayya
|
00468
|
UBIN0800988
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583651
|
|
GADDALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
427
|
KOTAPALLE
|
TS-34-011-031-034/010063
(KOLLUR)
|
3634011000NRG25040620240389080
|
04/06/2024
|
Lachchayya
|
3634011WL006687
|
Lachchayya
|
00468
|
UBIN0800988
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583609
|
|
GADDALA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
428
|
KOTAPALLE
|
TS-34-011-031-034/010064
(KOLLUR)
|
3634011000NRG25040620240389083
|
04/06/2024
|
Pedda Kishtayya
|
3634011WL006687
|
Pedda Kishtayya
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583618
|
|
MR JANGAM KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
429
|
KOTAPALLE
|
TS-34-011-031-034/010102
(KOLLUR)
|
3634011000NRG25040620240389094
|
04/06/2024
|
Mallayya
|
3634011WL006687
|
Mallayya
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583621
|
|
KOTTE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KOTAPALLE
|
TS-34-011-031-034/010103
(KOLLUR)
|
3634011000NRG25040620240389097
|
04/06/2024
|
Raajakka
|
3634011WL006687
|
Raajakka
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583563
|
|
MRS RANGU RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
431
|
KOTAPALLE
|
TS-34-011-031-034/010134
(KOLLUR)
|
3634011000NRG25040620240389102
|
04/06/2024
|
Maheshwari
|
3634011WL006687
|
Maheshwari
|
00468
|
UBIN0800988
|
1157
|
1157
|
Processed
|
14/08/2024
|
|
7431583564
|
|
SRI RAMULAMAHESHWARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
432
|
KOTAPALLE
|
TS-34-011-031-034/010156
(KOLLUR)
|
3634011000NRG25040620240389117
|
04/06/2024
|
Baayakka
|
3634011WL006687
|
Baayakka
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583567
|
|
MRS BAYAKKA ALAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
KOTAPALLE
|
TS-34-011-031-034/010290
(KOLLUR)
|
3634011000NRG25030620240385916
|
04/06/2024
|
Lingayya
|
3634011WL006603
|
Lingayya
|
00468
|
UBIN0800988
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583617
|
|
DURGAM LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
434
|
KOTAPALLE
|
TS-34-011-031-034/010295
(KOLLUR)
|
3634011000NRG25030620240385920
|
04/06/2024
|
Lakshmi
|
3634011WL006603
|
Lakshmi
|
00468
|
UBIN0800988
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583623
|
|
JADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KOTAPALLE
|
TS-34-011-031-034/010300
(KOLLUR)
|
3634011000NRG25030620240385922
|
04/06/2024
|
srishylam
|
3634011WL006603
|
srishylam
|
00468
|
UBIN0800988
|
1148
|
1148
|
Processed
|
14/08/2024
|
|
7431583652
|
|
UDUTHA SRISHYLAM
|
UNION BANK OF INDIA(508500)
|
|
436
|
KOTAPALLE
|
TS-34-011-031-034/010312
(KOLLUR)
|
3634011000NRG25040620240389125
|
04/06/2024
|
Sammayya
|
3634011WL006687
|
Sammayya
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583565
|
|
KOTTE SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KOTAPALLE
|
TS-34-011-031-034/010340
(KOLLUR)
|
3634011000NRG25030620240385933
|
04/06/2024
|
Gattayya
|
3634011WL006603
|
Gattayya
|
00468
|
UBIN0800988
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583619
|
|
EARLA GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
438
|
KOTAPALLE
|
TS-34-011-031-034/010341
(KOLLUR)
|
3634011000NRG25030620240385934
|
04/06/2024
|
Sammakka
|
3634011WL006603
|
Sammakka
|
00468
|
UBIN0800988
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583612
|
|
DURGAM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
439
|
KOTAPALLE
|
TS-34-011-031-034/010393
(KOLLUR)
|
3634011000NRG25040620240389135
|
04/06/2024
|
Swarupa
|
3634011WL006687
|
Swarupa
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583611
|
|
MANDA SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
440
|
KOTAPALLE
|
TS-34-011-031-034/010420
(KOLLUR)
|
3634011000NRG25040620240389142
|
04/06/2024
|
thirupathi
|
3634011WL006687
|
thirupathi
|
00468
|
UBIN0800988
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583597
|
|
VODNALA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
441
|
KOTAPALLE
|
TS-34-011-031-034/010493
(KOLLUR)
|
3634011000NRG25030620240385950
|
04/06/2024
|
raj mahammad
|
3634011WL006603
|
raj mahammad
|
00468
|
UBIN0800988
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7431583622
|
|
DURGAM RAJMAHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
442
|
KOTAPALLE
|
TS-34-011-031-034/010494
(KOLLUR)
|
3634011000NRG25040620240389149
|
04/06/2024
|
KONDRA MOUNIKA
|
3634011WL006687
|
KONDRA MOUNIKA
|
00468
|
UBIN0800988
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583600
|
|
MANDA PAVANI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
443
|
KOTAPALLE
|
TS-34-011-040-001/010333
(MALLAM PET)
|
3634011000NRG25030620240386129
|
04/06/2024
|
sandya
|
3634011WL006613
|
sandya
|
00468
|
UBIN0800988
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7431583598
|
|
KOTTURI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
444
|
KOTAPALLE
|
TS-34-011-040-001/050225
(MALLAM PET)
|
3634011000NRG25030620240386190
|
04/06/2024
|
rajashekar
|
3634011WL006613
|
rajashekar
|
00468
|
UBIN0800988
|
728
|
728
|
Processed
|
14/08/2024
|
|
7431583606
|
|
KATRALA RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KOTAPALLE
|
TS-34-011-041-001/010237
(OLD SUPAKA)
|
3634011000NRG25040620240386953
|
04/06/2024
|
GANGADHARI SARITHA
|
3634011WL006631
|
GANGADHARI SARITHA
|
00468
|
UBIN0800988
|
500
|
500
|
Processed
|
14/08/2024
|
|
7431583568
|
|
Mrs. GANGADHARI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44262
|
44262
|
|
|
|
|
|
|
|
|
446
|
KOTAPALLE
|
TS-34-011-031-034/010049
(KOLLUR)
|
3634011000NRG25040620240389074
|
04/06/2024
|
NITTURI SAGAR
|
3634011WL006687
|
NITTURI SAGAR
|
00468
|
UBIN0801925
|
992
|
992
|
Processed
|
14/08/2024
|
|
7431583654
|
|
NITTURI SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
447
|
KOTAPALLE
|
TS-34-011-007-008/030053
(SHETPALLE)
|
3634011000NRG25040620240389499
|
04/06/2024
|
MAHMED PHAHEMA
|
3634011WL006697
|
MAHMED PHAHEMA
|
00683
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431584120
|
|
Mrs. MAHMED PHAHEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
KOTAPALLE
|
TS-34-011-013-014/030036
(VENCHAPALLE)
|
3634011000NRG25040620240386923
|
04/06/2024
|
Chidem Nirmala
|
3634011WL006631
|
Chidem Nirmala
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7431584104
|
|
Mrs. CHIDAM . NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
KOTAPALLE
|
TS-34-011-013-014/030043
(VENCHAPALLE)
|
3634011000NRG25040620240386928
|
04/06/2024
|
CHINNA RAJANNA
|
3634011WL006631
|
CHINNA RAJANNA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431583856
|
|
Mr. CHINTHA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
KOTAPALLE
|
TS-34-011-029-029/010002
(RAJARAM)
|
3634011000NRG25040620240390511
|
04/06/2024
|
SALPALA THIRUPATHI
|
3634011WL006709
|
SALPALA THIRUPATHI
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7431584199
|
|
Mr. SALPALA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
KOTAPALLE
|
TS-34-011-029-032/10649
(RAJARAM)
|
3634011000NRG25040620240390637
|
04/06/2024
|
Gavidi Thirupathi
|
3634011WL006709
|
Gavidi Thirupathi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/08/2024
|
|
7431583846
|
|
Mrs. GAVIDI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
KOTAPALLE
|
TS-34-011-029-032/10649
(RAJARAM)
|
3634011000NRG25040620240390638
|
04/06/2024
|
Gavidi Venkatamma
|
3634011WL006709
|
Gavidi Venkatamma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/08/2024
|
|
7431583837
|
|
GAVIDI VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
453
|
KOTAPALLE
|
TS-34-011-029-032/10660
(RAJARAM)
|
3634011000NRG25040620240390642
|
04/06/2024
|
ATHRAM KRISHNA
|
3634011WL006709
|
ATHRAM KRISHNA
|
00683
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
14/08/2024
|
|
7431584191
|
|
ATHRAM KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KOTAPALLE
|
TS-34-011-029-032/10661
(RAJARAM)
|
3634011000NRG25040620240390643
|
04/06/2024
|
ANGA LAXMI
|
3634011WL006709
|
ANGA LAXMI
|
00683
|
SBIN0RRDCGB
|
1636
|
1636
|
Processed
|
14/08/2024
|
|
7431584198
|
|
ANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KOTAPALLE
|
TS-34-011-031-028/10500
(KOLLUR)
|
3634011000NRG25030620240385907
|
04/06/2024
|
Bharathi Udatha
|
3634011WL006603
|
Bharathi Udatha
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7431583739
|
|
MRS UDUTHA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
456
|
KOTAPALLE
|
TS-34-011-031-034/010076
(KOLLUR)
|
3634011000NRG25040620240389084
|
04/06/2024
|
Tadoori Prameela
|
3634011WL006687
|
Tadoori Prameela
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584200
|
|
MRS TADURI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
457
|
KOTAPALLE
|
TS-34-011-031-034/010343
(KOLLUR)
|
3634011000NRG25030620240385935
|
04/06/2024
|
Durgam Madunakka
|
3634011WL006603
|
Durgam Madunakka
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583854
|
|
DURGAM MADHUNAKKA W O RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
KOTAPALLE
|
TS-34-011-031-034/10508
(KOLLUR)
|
3634011000NRG25040620240389154
|
04/06/2024
|
Gaddala Shyamala
|
3634011WL006687
|
Gaddala Shyamala
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
14/08/2024
|
|
7431584100
|
|
MRS GADDALA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
459
|
KOTAPALLE
|
TS-34-011-040-001/050192
(MALLAM PET)
|
3634011000NRG25030620240386177
|
04/06/2024
|
Enagandula Anusha
|
3634011WL006613
|
Enagandula Anusha
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431583756
|
|
ENAGANDULA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KOTAPALLE
|
TS-34-011-044-001/010024
(VESONVAI)
|
3634011000NRG25040620240386821
|
04/06/2024
|
Gaddi Mallakka
|
3634011WL006628
|
Gaddi Mallakka
|
00683
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431584090
|
|
Mrs. GADDI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
461
|
KOTAPALLE
|
TS-34-011-044-001/010045
(VESONVAI)
|
3634011000NRG25040620240386783
|
04/06/2024
|
Madhu
|
3634011WL006627
|
Madhu
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431584049
|
|
Mr. Motha Madhukar
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
KOTAPALLE
|
TS-34-011-044-001/010154
(VESONVAI)
|
3634011000NRG25040620240386800
|
04/06/2024
|
MOTHE DURGA
|
3634011WL006627
|
MOTHE DURGA
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431584084
|
|
Mrs. MOTHE DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19135
|
19135
|
|
|
|
|
|
|
|
|
463
|
KOTAPALLE
|
TS-34-011-031-034/10502
(KOLLUR)
|
3634011000NRG25040620240389151
|
04/06/2024
|
Nitturi Vijaya
|
3634011WL006687
|
Nitturi Vijaya
|
00685
|
TSAB0019007
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584008
|
|
NITTURI VIJAYA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
464
|
KOTAPALLE
|
TS-34-011-031-034/10505
(KOLLUR)
|
3634011000NRG25040620240389152
|
04/06/2024
|
Gone Saritha
|
3634011WL006687
|
Gone Saritha
|
00685
|
TSAB0019007
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584009
|
|
SARITHA GONE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
465
|
KOTAPALLE
|
TS-34-011-044-001/010145
(VESONVAI)
|
3634011000NRG25040620240386773
|
04/06/2024
|
Madunakka
|
3634011WL006626
|
Madunakka
|
00685
|
TSAB0019007
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583845
|
|
MARAPAKA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KOTAPALLE
|
TS-34-011-044-001/010150
(VESONVAI)
|
3634011000NRG25040620240386859
|
04/06/2024
|
Baayakka
|
3634011WL006628
|
Baayakka
|
00685
|
TSAB0019007
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583901
|
|
ALAAM BAYAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
467
|
KOTAPALLE
|
TS-34-011-007-008/010055
(SHETPALLE)
|
3634011000NRG25040620240389395
|
04/06/2024
|
Laxmi
|
3634011WL006697
|
Laxmi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583661
|
|
CHIRLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KOTAPALLE
|
TS-34-011-007-008/010056
(SHETPALLE)
|
3634011000NRG25040620240389397
|
04/06/2024
|
Rukma
|
3634011WL006697
|
Rukma
|
00691
|
IPOS0000001
|
1815
|
1815
|
Processed
|
14/08/2024
|
|
7431583662
|
|
MASU RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KOTAPALLE
|
TS-34-011-007-008/010267
(SHETPALLE)
|
3634011000NRG25040620240389432
|
04/06/2024
|
Masu Ramadevi
|
3634011WL006697
|
Masu Ramadevi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583961
|
|
MASU RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KOTAPALLE
|
TS-34-011-007-008/010282
(SHETPALLE)
|
3634011000NRG25040620240389437
|
04/06/2024
|
Laxmi
|
3634011WL006697
|
Laxmi
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7431583592
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KOTAPALLE
|
TS-34-011-007-008/010283
(SHETPALLE)
|
3634011000NRG25040620240389438
|
04/06/2024
|
Mahesh
|
3634011WL006697
|
Mahesh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7431583664
|
|
MASU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KOTAPALLE
|
TS-34-011-007-008/030001
(SHETPALLE)
|
3634011000NRG25040620240389450
|
04/06/2024
|
Morla Gourakka
|
3634011WL006697
|
Morla Gourakka
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583583
|
|
MORLA GOURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KOTAPALLE
|
TS-34-011-007-008/030012
(SHETPALLE)
|
3634011000NRG25040620240389460
|
04/06/2024
|
Golusula Shankarakka
|
3634011WL006697
|
Golusula Shankarakka
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7431583589
|
|
GOLUSULA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KOTAPALLE
|
TS-34-011-007-008/030042
(SHETPALLE)
|
3634011000NRG25040620240389490
|
04/06/2024
|
Chandrakka
|
3634011WL006697
|
Chandrakka
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431583660
|
|
KOTRANGI CHANDRAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KOTAPALLE
|
TS-34-011-007-008/030117
(SHETPALLE)
|
3634011000NRG25040620240389511
|
04/06/2024
|
Morla Madhukar
|
3634011WL006697
|
Morla Madhukar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431583584
|
|
MORLA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KOTAPALLE
|
TS-34-011-007-008/030137
(SHETPALLE)
|
3634011000NRG25040620240389524
|
04/06/2024
|
Kundarapu Rajesh
|
3634011WL006697
|
Kundarapu Rajesh
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
14/08/2024
|
|
7431583713
|
|
KUNDARAPU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KOTAPALLE
|
TS-34-011-011-012/010006
(NAGAMPET)
|
3634011000NRG25040620240395418
|
04/06/2024
|
Banoth Padma
|
3634011WL006776
|
Banoth Padma
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583578
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KOTAPALLE
|
TS-34-011-011-012/010009
(NAGAMPET)
|
3634011000NRG25040620240395421
|
04/06/2024
|
Devakka
|
3634011WL006776
|
Devakka
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431583701
|
|
BANOTH DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KOTAPALLE
|
TS-34-011-011-012/010064
(NAGAMPET)
|
3634011000NRG25040620240395443
|
04/06/2024
|
Bogarapu Suresh
|
3634011WL006776
|
Bogarapu Suresh
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583712
|
|
BOGARAPU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KOTAPALLE
|
TS-34-011-011-012/010362
(NAGAMPET)
|
3634011000NRG25040620240395464
|
04/06/2024
|
B. Swami Nayak
|
3634011WL006776
|
B. Swami Nayak
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
14/08/2024
|
|
7431583557
|
|
BANOTH SWAMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KOTAPALLE
|
TS-34-011-011-012/010475
(NAGAMPET)
|
3634011000NRG25040620240395475
|
04/06/2024
|
Pasula Rajesh
|
3634011WL006776
|
Pasula Rajesh
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583708
|
|
PASULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KOTAPALLE
|
TS-34-011-013-014/030043
(VENCHAPALLE)
|
3634011000NRG25040620240386929
|
04/06/2024
|
Chintha Sarita
|
3634011WL006631
|
Chintha Sarita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431583694
|
|
Mrs. SARITA CHINTA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
KOTAPALLE
|
TS-34-011-029-032/010630
(RAJARAM)
|
3634011000NRG25040620240390629
|
04/06/2024
|
Radhika
|
3634011WL006709
|
Radhika
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7431583593
|
|
KEDAS RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KOTAPALLE
|
TS-34-011-029-032/010644
(RAJARAM)
|
3634011000NRG25040620240390633
|
04/06/2024
|
Rajitha
|
3634011WL006709
|
Rajitha
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/08/2024
|
|
7431583907
|
|
MOGILI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-029-032/10648
(RAJARAM)
|
3634011000NRG25040620240390636
|
04/06/2024
|
yalaji lila
|
3634011WL006709
|
yalaji lila
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431583655
|
|
Mrs. YALADI LELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
KOTAPALLE
|
TS-34-011-029-032/10652
(RAJARAM)
|
3634011000NRG25040620240390639
|
04/06/2024
|
Ailaiah
|
3634011WL006709
|
Ailaiah
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
14/08/2024
|
|
7431584196
|
|
ANGURI AILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KOTAPALLE
|
TS-34-011-029-032/10652
(RAJARAM)
|
3634011000NRG25040620240390640
|
04/06/2024
|
Sunitha
|
3634011WL006709
|
Sunitha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
14/08/2024
|
|
7431584197
|
|
ANGURI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KOTAPALLE
|
TS-34-011-031-034/010152
(KOLLUR)
|
3634011000NRG25040620240389113
|
04/06/2024
|
Saarayya
|
3634011WL006687
|
Saarayya
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
14/08/2024
|
|
7431583657
|
|
ALAM SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KOTAPALLE
|
TS-34-011-031-034/010456
(KOLLUR)
|
3634011000NRG25030620240385944
|
04/06/2024
|
Mogili shilaja
|
3634011WL006603
|
Mogili shilaja
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/08/2024
|
|
7431583779
|
|
MRS UDATHA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
490
|
KOTAPALLE
|
TS-34-011-031-034/010473
(KOLLUR)
|
3634011000NRG25040620240389146
|
04/06/2024
|
raj kumar
|
3634011WL006687
|
raj kumar
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
14/08/2024
|
|
7431583706
|
|
MR ALAKANTI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
KOTAPALLE
|
TS-34-011-031-034/010488
(KOLLUR)
|
3634011000NRG25030620240385949
|
04/06/2024
|
padma
|
3634011WL006603
|
padma
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583666
|
|
Dr. Durgam Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
KOTAPALLE
|
TS-34-011-031-034/010493
(KOLLUR)
|
3634011000NRG25030620240385951
|
04/06/2024
|
laxmi
|
3634011WL006603
|
laxmi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583665
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KOTAPALLE
|
TS-34-011-031-034/10514
(KOLLUR)
|
3634011000NRG25040620240389155
|
04/06/2024
|
sadanandam
|
3634011WL006687
|
sadanandam
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431584201
|
|
SADANANADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KOTAPALLE
|
TS-34-011-031-034/10514
(KOLLUR)
|
3634011000NRG25040620240389156
|
04/06/2024
|
Suvarna
|
3634011WL006687
|
Suvarna
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
14/08/2024
|
|
7431583667
|
|
GONE SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KOTAPALLE
|
TS-34-011-036-001/010001
(BOPPARAM)
|
3634011000NRG25040620240395477
|
04/06/2024
|
Rathna Lavanya
|
3634011WL006776
|
Rathna Lavanya
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583772
|
|
RATNA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-036-001/010002
(BOPPARAM)
|
3634011000NRG25040620240395478
|
04/06/2024
|
Kannaveni Shankaraiah
|
3634011WL006776
|
Kannaveni Shankaraiah
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
14/08/2024
|
|
7431583682
|
|
KANNAVENI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KOTAPALLE
|
TS-34-011-036-001/010002
(BOPPARAM)
|
3634011000NRG25040620240395479
|
04/06/2024
|
Kannaveni Sharadha
|
3634011WL006776
|
Kannaveni Sharadha
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583579
|
|
KANNAVENI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KOTAPALLE
|
TS-34-011-036-001/010008
(BOPPARAM)
|
3634011000NRG25040620240395481
|
04/06/2024
|
Manda swarupa
|
3634011WL006776
|
Manda swarupa
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
14/08/2024
|
|
7431583771
|
|
MANDA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KOTAPALLE
|
TS-34-011-036-001/010008
(BOPPARAM)
|
3634011000NRG25040620240395480
|
04/06/2024
|
Manda Venkati
|
3634011WL006776
|
Manda Venkati
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
14/08/2024
|
|
7431583710
|
|
Mr. Manda Venkati
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
KOTAPALLE
|
TS-34-011-040-001/010348
(MALLAM PET)
|
3634011000NRG25030620240386133
|
04/06/2024
|
omkari Sudeepna
|
3634011WL006613
|
omkari Sudeepna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7431583705
|
|
Mr. ONKARI SUDEESNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
KOTAPALLE
|
TS-34-011-040-001/050017
(MALLAM PET)
|
3634011000NRG25030620240386134
|
04/06/2024
|
Elkuchi Bapu
|
3634011WL006613
|
Elkuchi Bapu
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7431583759
|
|
Mr. ELKUCHI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
KOTAPALLE
|
TS-34-011-040-001/050017
(MALLAM PET)
|
3634011000NRG25030620240386135
|
04/06/2024
|
Elkuchi Madunakka
|
3634011WL006613
|
Elkuchi Madunakka
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7431583727
|
|
Mrs. Elukuchi Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
KOTAPALLE
|
TS-34-011-040-001/050023
(MALLAM PET)
|
3634011000NRG25030620240386136
|
04/06/2024
|
Elkachi Lasmakka
|
3634011WL006613
|
Elkachi Lasmakka
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7431583670
|
|
Mrs. Elukuchi Lasmakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG25030620240386137
|
04/06/2024
|
Athkuri Bapu
|
3634011WL006613
|
Athkuri Bapu
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7431583730
|
|
Mr. Athkuri BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG25030620240386138
|
04/06/2024
|
Athkuri Suvarna
|
3634011WL006613
|
Athkuri Suvarna
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7431583758
|
|
Mrs. ATHKURI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
KOTAPALLE
|
TS-34-011-040-001/050026
(MALLAM PET)
|
3634011000NRG25030620240386139
|
04/06/2024
|
AKUDARI POSAKKA
|
3634011WL006613
|
AKUDARI POSAKKA
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/08/2024
|
|
7431584101
|
|
AKUDARI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KOTAPALLE
|
TS-34-011-040-001/050027
(MALLAM PET)
|
3634011000NRG25030620240386140
|
04/06/2024
|
Akudari Devaaji
|
3634011WL006613
|
Akudari Devaaji
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/08/2024
|
|
7431583821
|
|
Mr. Akudari DEVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
KOTAPALLE
|
TS-34-011-040-001/050029
(MALLAM PET)
|
3634011000NRG25030620240386143
|
04/06/2024
|
Akudari Banakka
|
3634011WL006613
|
Akudari Banakka
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/08/2024
|
|
7431583818
|
|
Mrs. AKUDARI BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
KOTAPALLE
|
TS-34-011-040-001/050029
(MALLAM PET)
|
3634011000NRG25030620240386142
|
04/06/2024
|
Akudari Pocham
|
3634011WL006613
|
Akudari Pocham
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/08/2024
|
|
7431583816
|
|
Mr. AKUDARI POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
KOTAPALLE
|
TS-34-011-040-001/050035
(MALLAM PET)
|
3634011000NRG25030620240386145
|
04/06/2024
|
Akudari Shakunthala
|
3634011WL006613
|
Akudari Shakunthala
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/08/2024
|
|
7431583721
|
|
AKUDARI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KOTAPALLE
|
TS-34-011-040-001/050071
(MALLAM PET)
|
3634011000NRG25030620240386147
|
04/06/2024
|
Rajaram Chinnakka
|
3634011WL006613
|
Rajaram Chinnakka
|
00691
|
IPOS0000001
|
912
|
912
|
Rejected
|
16/08/2024
|
|
7431583819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
KOTAPALLE
|
TS-34-011-040-001/050071
(MALLAM PET)
|
3634011000NRG25030620240386146
|
04/06/2024
|
Rajarapu Bapu
|
3634011WL006613
|
Rajarapu Bapu
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
14/08/2024
|
|
7431583573
|
|
RAJARAPU BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KOTAPALLE
|
TS-34-011-040-001/050072
(MALLAM PET)
|
3634011000NRG25030620240386148
|
04/06/2024
|
Gomasa Radha
|
3634011WL006613
|
Gomasa Radha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583720
|
|
Mrs. Gomasa Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
KOTAPALLE
|
TS-34-011-040-001/050074
(MALLAM PET)
|
3634011000NRG25030620240386150
|
04/06/2024
|
Enagandula Pochaiah
|
3634011WL006613
|
Enagandula Pochaiah
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431583590
|
|
ANAGANDHULA POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KOTAPALLE
|
TS-34-011-040-001/050075
(MALLAM PET)
|
3634011000NRG25030620240386152
|
04/06/2024
|
Kamera China Baapu
|
3634011WL006613
|
Kamera China Baapu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583724
|
|
Mr. KAMERA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
KOTAPALLE
|
TS-34-011-040-001/050075
(MALLAM PET)
|
3634011000NRG25030620240386153
|
04/06/2024
|
Kamera Mallakka
|
3634011WL006613
|
Kamera Mallakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583722
|
|
KAAMERA MALLAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
517
|
KOTAPALLE
|
TS-34-011-040-001/050087
(MALLAM PET)
|
3634011000NRG25030620240386154
|
04/06/2024
|
Kamera Leela
|
3634011WL006613
|
Kamera Leela
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7431583811
|
|
KAMERA LEELA
|
UNION BANK OF INDIA(508500)
|
|
518
|
KOTAPALLE
|
TS-34-011-040-001/050104
(MALLAM PET)
|
3634011000NRG25030620240386156
|
04/06/2024
|
Gomasa Durgakka
|
3634011WL006613
|
Gomasa Durgakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583813
|
|
GomasaDurgakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
519
|
KOTAPALLE
|
TS-34-011-040-001/050104
(MALLAM PET)
|
3634011000NRG25030620240386155
|
04/06/2024
|
Gomasa Pedda Rajam
|
3634011WL006613
|
Gomasa Pedda Rajam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583820
|
|
Mr. GOMASA RAJAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
KOTAPALLE
|
TS-34-011-040-001/050109
(MALLAM PET)
|
3634011000NRG25030620240386157
|
04/06/2024
|
Kothuri Madunakka
|
3634011WL006613
|
Kothuri Madunakka
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7431583575
|
|
KOTTURI MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
KOTAPALLE
|
TS-34-011-040-001/050149
(MALLAM PET)
|
3634011000NRG25030620240386163
|
04/06/2024
|
Sundilla Devakka
|
3634011WL006613
|
Sundilla Devakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7431583633
|
|
SUNDILLA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KOTAPALLE
|
TS-34-011-040-001/050152
(MALLAM PET)
|
3634011000NRG25030620240386165
|
04/06/2024
|
Katrala Malleshwari
|
3634011WL006613
|
Katrala Malleshwari
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7431583687
|
|
KAATRALA MALLAESWRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KOTAPALLE
|
TS-34-011-040-001/050152
(MALLAM PET)
|
3634011000NRG25030620240386164
|
04/06/2024
|
Katrala Raajam
|
3634011WL006613
|
Katrala Raajam
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7431583686
|
|
Mr. KAATRALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
KOTAPALLE
|
TS-34-011-040-001/050153
(MALLAM PET)
|
3634011000NRG25030620240386167
|
04/06/2024
|
Katrala Ammakka
|
3634011WL006613
|
Katrala Ammakka
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
14/08/2024
|
|
7431583729
|
|
KATHRALA AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KOTAPALLE
|
TS-34-011-040-001/050153
(MALLAM PET)
|
3634011000NRG25030620240386166
|
04/06/2024
|
Katrala Chinnanna
|
3634011WL006613
|
Katrala Chinnanna
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
14/08/2024
|
|
7431583728
|
|
KATRALA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KOTAPALLE
|
TS-34-011-040-001/050165
(MALLAM PET)
|
3634011000NRG25030620240386168
|
04/06/2024
|
I.Banaiah
|
3634011WL006613
|
I.Banaiah
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431583669
|
|
Mr. AAILI BAANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
527
|
KOTAPALLE
|
TS-34-011-040-001/050170
(MALLAM PET)
|
3634011000NRG25030620240386171
|
04/06/2024
|
Enagandula Rajubai
|
3634011WL006613
|
Enagandula Rajubai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431583647
|
|
ENAGANDULA RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KOTAPALLE
|
TS-34-011-040-001/050174
(MALLAM PET)
|
3634011000NRG25030620240386172
|
04/06/2024
|
A Gangamma
|
3634011WL006613
|
A Gangamma
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7431583668
|
|
Mrs. ATHUKURI GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
KOTAPALLE
|
TS-34-011-040-001/050181
(MALLAM PET)
|
3634011000NRG25030620240386173
|
04/06/2024
|
Kothuri Ellakka
|
3634011WL006613
|
Kothuri Ellakka
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431583671
|
|
Mrs. KOTTHURI ELLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
KOTAPALLE
|
TS-34-011-040-001/050187
(MALLAM PET)
|
3634011000NRG25030620240386175
|
04/06/2024
|
Katrala Madunakka
|
3634011WL006613
|
Katrala Madunakka
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431583580
|
|
KATRALA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KOTAPALLE
|
TS-34-011-040-001/050187
(MALLAM PET)
|
3634011000NRG25030620240386174
|
04/06/2024
|
Katrala Muttayya
|
3634011WL006613
|
Katrala Muttayya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583719
|
|
Mr. KATRALA MUTHTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
KOTAPALLE
|
TS-34-011-040-001/050190
(MALLAM PET)
|
3634011000NRG25030620240386176
|
04/06/2024
|
Dagama Somadevi
|
3634011WL006613
|
Dagama Somadevi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7431583672
|
|
Mrs. DHAGAMA SOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
533
|
KOTAPALLE
|
TS-34-011-040-001/050194
(MALLAM PET)
|
3634011000NRG25030620240386125
|
04/06/2024
|
Daamaaji
|
3634011WL006612
|
Daamaaji
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7431583675
|
|
KAMERA DAMAJI
|
UNION BANK OF INDIA(508500)
|
|
534
|
KOTAPALLE
|
TS-34-011-040-001/050194
(MALLAM PET)
|
3634011000NRG25030620240386126
|
04/06/2024
|
Mondakka
|
3634011WL006612
|
Mondakka
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7431583673
|
|
Mrs. Kamera Mondamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
535
|
KOTAPALLE
|
TS-34-011-040-001/050214
(MALLAM PET)
|
3634011000NRG25030620240386178
|
04/06/2024
|
Katrala Devayya
|
3634011WL006613
|
Katrala Devayya
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7431583587
|
|
KAATRAALA DHEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KOTAPALLE
|
TS-34-011-040-001/050214
(MALLAM PET)
|
3634011000NRG25030620240386179
|
04/06/2024
|
Katrala Laxmi
|
3634011WL006613
|
Katrala Laxmi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7431583588
|
|
Mrs. KATRAALA PEDHDHALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25030620240386180
|
04/06/2024
|
Kanneboina Ankaiah
|
3634011WL006613
|
Kanneboina Ankaiah
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
14/08/2024
|
|
7431583726
|
|
Mr. ANKAIAIH KANNEBOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25030620240386181
|
04/06/2024
|
Kanneboina Yashoda
|
3634011WL006613
|
Kanneboina Yashoda
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7431583577
|
|
KANNEBOINA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KOTAPALLE
|
TS-34-011-040-001/050218
(MALLAM PET)
|
3634011000NRG25030620240386183
|
04/06/2024
|
K Rajeshwari
|
3634011WL006613
|
K Rajeshwari
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
14/08/2024
|
|
7431583725
|
|
Mrs. KARNATAKA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
KOTAPALLE
|
TS-34-011-040-001/050219
(MALLAM PET)
|
3634011000NRG25030620240386185
|
04/06/2024
|
Chilkamari Sammakka
|
3634011WL006613
|
Chilkamari Sammakka
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
14/08/2024
|
|
7431583723
|
|
Mrs. Chilukamari Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
KOTAPALLE
|
TS-34-011-040-001/050219
(MALLAM PET)
|
3634011000NRG25030620240386184
|
04/06/2024
|
Chilkamari Muttaiah
|
3634011WL006613
|
Chilkamari Muttaiah
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
14/08/2024
|
|
7431583815
|
|
Mr. Chilukamari Muthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
KOTAPALLE
|
TS-34-011-040-001/050221
(MALLAM PET)
|
3634011000NRG25030620240386188
|
04/06/2024
|
Anga Ganapathi
|
3634011WL006613
|
Anga Ganapathi
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
14/08/2024
|
|
7431583571
|
|
ANGA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KOTAPALLE
|
TS-34-011-040-001/050221
(MALLAM PET)
|
3634011000NRG25030620240386187
|
04/06/2024
|
Anga Laxmi
|
3634011WL006613
|
Anga Laxmi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431583560
|
|
ANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KOTAPALLE
|
TS-34-011-040-001/050221
(MALLAM PET)
|
3634011000NRG25030620240386186
|
04/06/2024
|
Anga Mallaiah
|
3634011WL006613
|
Anga Mallaiah
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
14/08/2024
|
|
7431583559
|
|
ANGA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KOTAPALLE
|
TS-34-011-040-001/050236
(MALLAM PET)
|
3634011000NRG25030620240386191
|
04/06/2024
|
Katrala Padma
|
3634011WL006613
|
Katrala Padma
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
14/08/2024
|
|
7431583690
|
|
Mrs. KATRALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
KOTAPALLE
|
TS-34-011-040-001/050239
(MALLAM PET)
|
3634011000NRG25030620240386192
|
04/06/2024
|
Poladi Kamala
|
3634011WL006613
|
Poladi Kamala
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431583709
|
|
Mr. Polaji Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
KOTAPALLE
|
TS-34-011-040-001/050248
(MALLAM PET)
|
3634011000NRG25030620240386193
|
04/06/2024
|
K Mamata
|
3634011WL006613
|
K Mamata
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7431583674
|
|
KOTHURI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KOTAPALLE
|
TS-34-011-040-001/050250
(MALLAM PET)
|
3634011000NRG25030620240386194
|
04/06/2024
|
Poladi Suguna
|
3634011WL006613
|
Poladi Suguna
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431583718
|
|
Mrs. POLAJI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
KOTAPALLE
|
TS-34-011-040-001/050256
(MALLAM PET)
|
3634011000NRG25030620240386195
|
04/06/2024
|
Katrala Devakka
|
3634011WL006613
|
Katrala Devakka
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
14/08/2024
|
|
7431583576
|
|
KATRALA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KOTAPALLE
|
TS-34-011-040-001/050264
(MALLAM PET)
|
3634011000NRG25030620240386196
|
04/06/2024
|
Padma
|
3634011WL006613
|
Padma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431583707
|
|
MAYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KOTAPALLE
|
TS-34-011-040-001/050269
(MALLAM PET)
|
3634011000NRG25030620240386197
|
04/06/2024
|
Akudari lavanya
|
3634011WL006613
|
Akudari lavanya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7431583634
|
|
AKUDARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KOTAPALLE
|
TS-34-011-040-001/050278
(MALLAM PET)
|
3634011000NRG25030620240386128
|
04/06/2024
|
Leela
|
3634011WL006612
|
Leela
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7431583677
|
|
Mrs. Durgam Sandya
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
KOTAPALLE
|
TS-34-011-040-001/050278
(MALLAM PET)
|
3634011000NRG25030620240386127
|
04/06/2024
|
Lingaiah
|
3634011WL006612
|
Lingaiah
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7431583676
|
|
Mr. DHURGAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
KOTAPALLE
|
TS-34-011-040-001/050280
(MALLAM PET)
|
3634011000NRG25030620240386199
|
04/06/2024
|
Kondra Sulochana
|
3634011WL006613
|
Kondra Sulochana
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431583778
|
|
KONDRA RAJASULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KOTAPALLE
|
TS-34-011-040-001/050280
(MALLAM PET)
|
3634011000NRG25030620240386198
|
04/06/2024
|
Kondra Suresh
|
3634011WL006613
|
Kondra Suresh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431583777
|
|
KONDRA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25030620240386200
|
04/06/2024
|
Katrala Chinna Mallayya
|
3634011WL006613
|
Katrala Chinna Mallayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431583572
|
|
KATRALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KOTAPALLE
|
TS-34-011-040-001/050315
(MALLAM PET)
|
3634011000NRG25030620240386205
|
04/06/2024
|
Akudari mayuri
|
3634011WL006613
|
Akudari mayuri
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
14/08/2024
|
|
7431583688
|
|
AKUDARI MAYURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KOTAPALLE
|
TS-34-011-040-001/050317
(MALLAM PET)
|
3634011000NRG25030620240386206
|
04/06/2024
|
Kothuri Harikrishna
|
3634011WL006613
|
Kothuri Harikrishna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431583591
|
|
KOTTURI HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KOTAPALLE
|
TS-34-011-041-001/020052
(OLD SUPAKA)
|
3634011000NRG25040620240386964
|
04/06/2024
|
Ajay
|
3634011WL006631
|
Ajay
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431583658
|
|
RAJUNALA AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KOTAPALLE
|
TS-34-011-041-001/020080
(OLD SUPAKA)
|
3634011000NRG25040620240386972
|
04/06/2024
|
Gangadari Bapu
|
3634011WL006631
|
Gangadari Bapu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7431583695
|
|
GANGADHARI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KOTAPALLE
|
TS-34-011-041-001/020080
(OLD SUPAKA)
|
3634011000NRG25040620240386974
|
04/06/2024
|
Gangadari Mahesh
|
3634011WL006631
|
Gangadari Mahesh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/08/2024
|
|
7431583696
|
|
GANGADHARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KOTAPALLE
|
TS-34-011-041-001/020081
(OLD SUPAKA)
|
3634011000NRG25040620240386976
|
04/06/2024
|
Gangadari Ramakka
|
3634011WL006631
|
Gangadari Ramakka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431583697
|
|
GANGADARI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KOTAPALLE
|
TS-34-011-041-001/020137
(OLD SUPAKA)
|
3634011000NRG25040620240386981
|
04/06/2024
|
Mekarthi Rajababu
|
3634011WL006631
|
Mekarthi Rajababu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431583855
|
|
MEKARTHY RAJABABU S/O SATTANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
KOTAPALLE
|
TS-34-011-044-001/010003
(VESONVAI)
|
3634011000NRG25040620240386812
|
04/06/2024
|
Baayakka
|
3634011WL006628
|
Baayakka
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583678
|
|
Mrs. Alam Bayakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
565
|
KOTAPALLE
|
TS-34-011-044-001/010003
(VESONVAI)
|
3634011000NRG25040620240386811
|
04/06/2024
|
Raamulu
|
3634011WL006628
|
Raamulu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583650
|
|
ALAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KOTAPALLE
|
TS-34-011-044-001/010004
(VESONVAI)
|
3634011000NRG25040620240386813
|
04/06/2024
|
Swapna
|
3634011WL006628
|
Swapna
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583554
|
|
ALAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KOTAPALLE
|
TS-34-011-044-001/010011
(VESONVAI)
|
3634011000NRG25040620240386815
|
04/06/2024
|
Alm Errakka
|
3634011WL006628
|
Alm Errakka
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583553
|
|
Mrs. ALAM ERRKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
568
|
KOTAPALLE
|
TS-34-011-044-001/010013
(VESONVAI)
|
3634011000NRG25040620240386816
|
04/06/2024
|
A.Mallakka
|
3634011WL006628
|
A.Mallakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583595
|
|
ARSHA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KOTAPALLE
|
TS-34-011-044-001/010014
(VESONVAI)
|
3634011000NRG25040620240386818
|
04/06/2024
|
A.Lachubai
|
3634011WL006628
|
A.Lachubai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431583626
|
|
ALAM LACHUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KOTAPALLE
|
TS-34-011-044-001/010014
(VESONVAI)
|
3634011000NRG25040620240386817
|
04/06/2024
|
Subbayya
|
3634011WL006628
|
Subbayya
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/08/2024
|
|
7431583556
|
|
Mr. ALAM SUBBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
571
|
KOTAPALLE
|
TS-34-011-044-001/010015
(VESONVAI)
|
3634011000NRG25040620240386819
|
04/06/2024
|
Alam Venkati
|
3634011WL006628
|
Alam Venkati
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583824
|
|
Mr. ALAM VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
572
|
KOTAPALLE
|
TS-34-011-044-001/010016
(VESONVAI)
|
3634011000NRG25040620240386778
|
04/06/2024
|
Lakshmi
|
3634011WL006627
|
Lakshmi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
16/08/2024
|
|
7431583552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
KOTAPALLE
|
TS-34-011-044-001/010016
(VESONVAI)
|
3634011000NRG25040620240386779
|
04/06/2024
|
Mulkala Ankaiah
|
3634011WL006627
|
Mulkala Ankaiah
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583551
|
|
Mr. MULKALA ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
574
|
KOTAPALLE
|
TS-34-011-044-001/010020
(VESONVAI)
|
3634011000NRG25040620240386820
|
04/06/2024
|
M.Lachakka
|
3634011WL006628
|
M.Lachakka
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431583624
|
|
MULUKALA LACHHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KOTAPALLE
|
TS-34-011-044-001/010022
(VESONVAI)
|
3634011000NRG25040620240386758
|
04/06/2024
|
Mallayya
|
3634011WL006626
|
Mallayya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583717
|
|
ABDUL RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KOTAPALLE
|
TS-34-011-044-001/010022
(VESONVAI)
|
3634011000NRG25040620240386759
|
04/06/2024
|
Sattubhee
|
3634011WL006626
|
Sattubhee
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583716
|
|
ABDUL SATHUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KOTAPALLE
|
TS-34-011-044-001/010029
(VESONVAI)
|
3634011000NRG25040620240386760
|
04/06/2024
|
Marapaka Posham
|
3634011WL006626
|
Marapaka Posham
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583767
|
|
MARUPAKA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KOTAPALLE
|
TS-34-011-044-001/010031
(VESONVAI)
|
3634011000NRG25040620240386780
|
04/06/2024
|
Raajakka
|
3634011WL006627
|
Raajakka
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583541
|
|
CHENNURI RAJAPOSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KOTAPALLE
|
TS-34-011-044-001/010034
(VESONVAI)
|
3634011000NRG25040620240386781
|
04/06/2024
|
Mulkalla Raajabaapu
|
3634011WL006627
|
Mulkalla Raajabaapu
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583822
|
|
Mr. MULKALLA RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
580
|
KOTAPALLE
|
TS-34-011-044-001/010034
(VESONVAI)
|
3634011000NRG25040620240386782
|
04/06/2024
|
Padma
|
3634011WL006627
|
Padma
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583640
|
|
MULKALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KOTAPALLE
|
TS-34-011-044-001/010036
(VESONVAI)
|
3634011000NRG25040620240386822
|
04/06/2024
|
Maaru
|
3634011WL006628
|
Maaru
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/08/2024
|
|
7431583627
|
|
BANDI MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KOTAPALLE
|
TS-34-011-044-001/010037
(VESONVAI)
|
3634011000NRG25040620240386883
|
04/06/2024
|
E.Posakka
|
3634011WL006629
|
E.Posakka
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431583625
|
|
ELUKUCHI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KOTAPALLE
|
TS-34-011-044-001/010039
(VESONVAI)
|
3634011000NRG25040620240386761
|
04/06/2024
|
Durgayya
|
3634011WL006626
|
Durgayya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583715
|
|
MARAPAKA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KOTAPALLE
|
TS-34-011-044-001/010048
(VESONVAI)
|
3634011000NRG25040620240386785
|
04/06/2024
|
Baanakka
|
3634011WL006627
|
Baanakka
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583641
|
|
MARUPAKA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KOTAPALLE
|
TS-34-011-044-001/010048
(VESONVAI)
|
3634011000NRG25040620240386784
|
04/06/2024
|
Boomayya
|
3634011WL006627
|
Boomayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431583539
|
|
Mr. Marupaka Bhumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
KOTAPALLE
|
TS-34-011-044-001/010049
(VESONVAI)
|
3634011000NRG25040620240386762
|
04/06/2024
|
Sattayya
|
3634011WL006626
|
Sattayya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583714
|
|
JIMIDE SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KOTAPALLE
|
TS-34-011-044-001/010050
(VESONVAI)
|
3634011000NRG25040620240386786
|
04/06/2024
|
Jimide Bapu
|
3634011WL006627
|
Jimide Bapu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7431583769
|
|
Mr. JUMIDE BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
588
|
KOTAPALLE
|
TS-34-011-044-001/010050
(VESONVAI)
|
3634011000NRG25040620240386787
|
04/06/2024
|
Jimide Laxmi
|
3634011WL006627
|
Jimide Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431583770
|
|
Jimide Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
589
|
KOTAPALLE
|
TS-34-011-044-001/010054
(VESONVAI)
|
3634011000NRG25040620240386884
|
04/06/2024
|
Ammakka
|
3634011WL006629
|
Ammakka
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431583632
|
|
KONDAGORLA AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
KOTAPALLE
|
TS-34-011-044-001/010057
(VESONVAI)
|
3634011000NRG25040620240386825
|
04/06/2024
|
Shaik Abbaas
|
3634011WL006628
|
Shaik Abbaas
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583825
|
|
Mr. SHAIK ABBAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
591
|
KOTAPALLE
|
TS-34-011-044-001/010057
(VESONVAI)
|
3634011000NRG25040620240386826
|
04/06/2024
|
Shaik Parveen
|
3634011WL006628
|
Shaik Parveen
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583823
|
|
Mrs. SHAIK PARVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
592
|
KOTAPALLE
|
TS-34-011-044-001/010058
(VESONVAI)
|
3634011000NRG25040620240386827
|
04/06/2024
|
Faathima Bee
|
3634011WL006628
|
Faathima Bee
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583711
|
|
Mrs. FATHIMA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
593
|
KOTAPALLE
|
TS-34-011-044-001/010061
(VESONVAI)
|
3634011000NRG25040620240386764
|
04/06/2024
|
G.Lakshmi
|
3634011WL006626
|
G.Lakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7431583596
|
|
GAVIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KOTAPALLE
|
TS-34-011-044-001/010062
(VESONVAI)
|
3634011000NRG25040620240386829
|
04/06/2024
|
Raajam
|
3634011WL006628
|
Raajam
|
00691
|
IPOS0000001
|
31
|
31
|
Processed
|
14/08/2024
|
|
7431583680
|
|
MR LOKU RAJAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
KOTAPALLE
|
TS-34-011-044-001/010064
(VESONVAI)
|
3634011000NRG25040620240386832
|
04/06/2024
|
Shaik Goreebee
|
3634011WL006628
|
Shaik Goreebee
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583826
|
|
Mrs. Shaik Goribee
|
TELANGANA GRAMEENA BANK(607195)
|
|
596
|
KOTAPALLE
|
TS-34-011-044-001/010066
(VESONVAI)
|
3634011000NRG25040620240386833
|
04/06/2024
|
Suresh
|
3634011WL006628
|
Suresh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583630
|
|
SALPALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
KOTAPALLE
|
TS-34-011-044-001/010070
(VESONVAI)
|
3634011000NRG25040620240386792
|
04/06/2024
|
Mallayya
|
3634011WL006627
|
Mallayya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583659
|
|
Mr. NAINI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
598
|
KOTAPALLE
|
TS-34-011-044-001/010076
(VESONVAI)
|
3634011000NRG25040620240386795
|
04/06/2024
|
Ajmeera Kaniram
|
3634011WL006627
|
Ajmeera Kaniram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583546
|
|
AJMIRA BHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KOTAPALLE
|
TS-34-011-044-001/010076
(VESONVAI)
|
3634011000NRG25040620240386794
|
04/06/2024
|
Kaneeraam
|
3634011WL006627
|
Kaneeraam
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583545
|
|
AJMIRA KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KOTAPALLE
|
TS-34-011-044-001/010077
(VESONVAI)
|
3634011000NRG25040620240386797
|
04/06/2024
|
Renuka
|
3634011WL006627
|
Renuka
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431583642
|
|
AJMIRA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KOTAPALLE
|
TS-34-011-044-001/010077
(VESONVAI)
|
3634011000NRG25040620240386796
|
04/06/2024
|
Tirupati
|
3634011WL006627
|
Tirupati
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7431583643
|
|
AJMERA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
KOTAPALLE
|
TS-34-011-044-001/010084
(VESONVAI)
|
3634011000NRG25040620240386835
|
04/06/2024
|
Eladi Laxmi
|
3634011WL006628
|
Eladi Laxmi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431583550
|
|
ELADHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KOTAPALLE
|
TS-34-011-044-001/010084
(VESONVAI)
|
3634011000NRG25040620240386834
|
04/06/2024
|
Eladi Prahalad
|
3634011WL006628
|
Eladi Prahalad
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431583549
|
|
Mr. ELADHI PRAHLAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
604
|
KOTAPALLE
|
TS-34-011-044-001/010087
(VESONVAI)
|
3634011000NRG25040620240386837
|
04/06/2024
|
Lakshmi
|
3634011WL006628
|
Lakshmi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/08/2024
|
|
7431583594
|
|
PASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KOTAPALLE
|
TS-34-011-044-001/010092
(VESONVAI)
|
3634011000NRG25040620240386889
|
04/06/2024
|
Ajmera Namuku
|
3634011WL006629
|
Ajmera Namuku
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431583544
|
|
AJMEERA NAMKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
KOTAPALLE
|
TS-34-011-044-001/010092
(VESONVAI)
|
3634011000NRG25040620240386838
|
04/06/2024
|
Ajmera Sonabai
|
3634011WL006628
|
Ajmera Sonabai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7431583547
|
|
AJMEERA SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KOTAPALLE
|
TS-34-011-044-001/010093
(VESONVAI)
|
3634011000NRG25040620240386765
|
04/06/2024
|
Rambai
|
3634011WL006626
|
Rambai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583799
|
|
PASULA RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KOTAPALLE
|
TS-34-011-044-001/010093
(VESONVAI)
|
3634011000NRG25040620240386766
|
04/06/2024
|
Sammayya
|
3634011WL006626
|
Sammayya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583802
|
|
PASULA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KOTAPALLE
|
TS-34-011-044-001/010100
(VESONVAI)
|
3634011000NRG25040620240386840
|
04/06/2024
|
Bujji
|
3634011WL006628
|
Bujji
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583543
|
|
AJMIRA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KOTAPALLE
|
TS-34-011-044-001/010100
(VESONVAI)
|
3634011000NRG25040620240386839
|
04/06/2024
|
Parsha Naayak
|
3634011WL006628
|
Parsha Naayak
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/08/2024
|
|
7431583542
|
|
Mr. AJMIRA PARSHA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
611
|
KOTAPALLE
|
TS-34-011-044-001/010101
(VESONVAI)
|
3634011000NRG25040620240386841
|
04/06/2024
|
Ajmeera Rukkubai
|
3634011WL006628
|
Ajmeera Rukkubai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583540
|
|
Mrs. AJMEERA RUKKUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
KOTAPALLE
|
TS-34-011-044-001/010102
(VESONVAI)
|
3634011000NRG25040620240386892
|
04/06/2024
|
Santhosh
|
3634011WL006629
|
Santhosh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583900
|
|
AJIMIRA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KOTAPALLE
|
TS-34-011-044-001/010102
(VESONVAI)
|
3634011000NRG25040620240386891
|
04/06/2024
|
Shankarayya
|
3634011WL006629
|
Shankarayya
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
14/08/2024
|
|
7431583679
|
|
AJMIRA SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KOTAPALLE
|
TS-34-011-044-001/010104
(VESONVAI)
|
3634011000NRG25040620240386842
|
04/06/2024
|
Ushan Baayi
|
3634011WL006628
|
Ushan Baayi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583663
|
|
Mrs. Ajmeera Huseni Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
KOTAPALLE
|
TS-34-011-044-001/010105
(VESONVAI)
|
3634011000NRG25040620240386843
|
04/06/2024
|
Baanakka
|
3634011WL006628
|
Baanakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583798
|
|
MULKALA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KOTAPALLE
|
TS-34-011-044-001/010107
(VESONVAI)
|
3634011000NRG25040620240386844
|
04/06/2024
|
Madhunayya
|
3634011WL006628
|
Madhunayya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583648
|
|
AJMIRA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KOTAPALLE
|
TS-34-011-044-001/010107
(VESONVAI)
|
3634011000NRG25040620240386845
|
04/06/2024
|
Raam Baayi
|
3634011WL006628
|
Raam Baayi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583649
|
|
AJMIRA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KOTAPALLE
|
TS-34-011-044-001/010108
(VESONVAI)
|
3634011000NRG25040620240386846
|
04/06/2024
|
Susheela
|
3634011WL006628
|
Susheela
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583645
|
|
Mrs. AJMIRA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
KOTAPALLE
|
TS-34-011-044-001/010109
(VESONVAI)
|
3634011000NRG25040620240386894
|
04/06/2024
|
Kamala
|
3634011WL006629
|
Kamala
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583644
|
|
BANOTH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KOTAPALLE
|
TS-34-011-044-001/010112
(VESONVAI)
|
3634011000NRG25040620240386895
|
04/06/2024
|
Baddenaayak
|
3634011WL006629
|
Baddenaayak
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583685
|
|
BHUKYA BADYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KOTAPALLE
|
TS-34-011-044-001/010115
(VESONVAI)
|
3634011000NRG25040620240386847
|
04/06/2024
|
Jarpula Laxmi
|
3634011WL006628
|
Jarpula Laxmi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583689
|
|
JARPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
KOTAPALLE
|
TS-34-011-044-001/010121
(VESONVAI)
|
3634011000NRG25040620240386848
|
04/06/2024
|
Alam Gangu
|
3634011WL006628
|
Alam Gangu
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583766
|
|
Mrs. ALAM GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
623
|
KOTAPALLE
|
TS-34-011-044-001/010122
(VESONVAI)
|
3634011000NRG25040620240386849
|
04/06/2024
|
Eladi Posu
|
3634011WL006628
|
Eladi Posu
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583782
|
|
ELADI POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
KOTAPALLE
|
TS-34-011-044-001/010127
(VESONVAI)
|
3634011000NRG25040620240386767
|
04/06/2024
|
Marapaka Raju
|
3634011WL006626
|
Marapaka Raju
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583537
|
|
Mrs. MARUPAKA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
625
|
KOTAPALLE
|
TS-34-011-044-001/010130
(VESONVAI)
|
3634011000NRG25040620240386768
|
04/06/2024
|
M.Naarayana
|
3634011WL006626
|
M.Naarayana
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583760
|
|
MARAPAKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KOTAPALLE
|
TS-34-011-044-001/010130
(VESONVAI)
|
3634011000NRG25040620240386769
|
04/06/2024
|
Venkatamma
|
3634011WL006626
|
Venkatamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431583681
|
|
MARAPAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KOTAPALLE
|
TS-34-011-044-001/010131
(VESONVAI)
|
3634011000NRG25040620240386850
|
04/06/2024
|
Ch. Shankar
|
3634011WL006628
|
Ch. Shankar
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583764
|
|
Mr. CHENNURI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
628
|
KOTAPALLE
|
TS-34-011-044-001/010131
(VESONVAI)
|
3634011000NRG25040620240386851
|
04/06/2024
|
Ch. Suguna
|
3634011WL006628
|
Ch. Suguna
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583765
|
|
CHENNURI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KOTAPALLE
|
TS-34-011-044-001/010134
(VESONVAI)
|
3634011000NRG25040620240386852
|
04/06/2024
|
Chidem Buchakka
|
3634011WL006628
|
Chidem Buchakka
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583763
|
|
CHIDEM BUCHAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
630
|
KOTAPALLE
|
TS-34-011-044-001/010135
(VESONVAI)
|
3634011000NRG25040620240386853
|
04/06/2024
|
Posakka
|
3634011WL006628
|
Posakka
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583628
|
|
CHIDAM POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KOTAPALLE
|
TS-34-011-044-001/010136
(VESONVAI)
|
3634011000NRG25040620240386854
|
04/06/2024
|
Ajmeera Sheku
|
3634011WL006628
|
Ajmeera Sheku
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583783
|
|
AJMIRA SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KOTAPALLE
|
TS-34-011-044-001/010136
(VESONVAI)
|
3634011000NRG25040620240386899
|
04/06/2024
|
Kishan
|
3634011WL006629
|
Kishan
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583639
|
|
AJMERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KOTAPALLE
|
TS-34-011-044-001/010143
(VESONVAI)
|
3634011000NRG25040620240386770
|
04/06/2024
|
Mothe Shankar
|
3634011WL006626
|
Mothe Shankar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583814
|
|
MOTHE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KOTAPALLE
|
TS-34-011-044-001/010143
(VESONVAI)
|
3634011000NRG25040620240386771
|
04/06/2024
|
Mothe Swapna
|
3634011WL006626
|
Mothe Swapna
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431583812
|
|
MOTHE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
KOTAPALLE
|
TS-34-011-044-001/010145
(VESONVAI)
|
3634011000NRG25040620240386772
|
04/06/2024
|
M.Shankar
|
3634011WL006626
|
M.Shankar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583574
|
|
MARAPAKA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KOTAPALLE
|
TS-34-011-044-001/010147
(VESONVAI)
|
3634011000NRG25040620240386855
|
04/06/2024
|
Laccanna
|
3634011WL006628
|
Laccanna
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583586
|
|
AJMERA LACHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
KOTAPALLE
|
TS-34-011-044-001/010147
(VESONVAI)
|
3634011000NRG25040620240386856
|
04/06/2024
|
Yamuna
|
3634011WL006628
|
Yamuna
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583585
|
|
AJMERA YAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
KOTAPALLE
|
TS-34-011-044-001/010148
(VESONVAI)
|
3634011000NRG25040620240386857
|
04/06/2024
|
Alam Baayakka
|
3634011WL006628
|
Alam Baayakka
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583582
|
|
ALAM BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KOTAPALLE
|
TS-34-011-044-001/010150
(VESONVAI)
|
3634011000NRG25040620240386860
|
04/06/2024
|
Alam Praveen
|
3634011WL006628
|
Alam Praveen
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583558
|
|
ALAM PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KOTAPALLE
|
TS-34-011-044-001/010151
(VESONVAI)
|
3634011000NRG25040620240386861
|
04/06/2024
|
Alam Raajanna
|
3634011WL006628
|
Alam Raajanna
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583817
|
|
ALAM RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
KOTAPALLE
|
TS-34-011-044-001/010152
(VESONVAI)
|
3634011000NRG25040620240386862
|
04/06/2024
|
Alam Durgakka
|
3634011WL006628
|
Alam Durgakka
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583775
|
|
ALAM DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KOTAPALLE
|
TS-34-011-044-001/010154
(VESONVAI)
|
3634011000NRG25040620240386799
|
04/06/2024
|
Mothe Ramesh
|
3634011WL006627
|
Mothe Ramesh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583773
|
|
MOTHE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
KOTAPALLE
|
TS-34-011-044-001/010155
(VESONVAI)
|
3634011000NRG25040620240386863
|
04/06/2024
|
Enuka Sammakka
|
3634011WL006628
|
Enuka Sammakka
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583581
|
|
ENUKA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KOTAPALLE
|
TS-34-011-044-001/010157
(VESONVAI)
|
3634011000NRG25040620240386801
|
04/06/2024
|
Marupaka Pocham
|
3634011WL006627
|
Marupaka Pocham
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583768
|
|
Mr. MARAPAKA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
645
|
KOTAPALLE
|
TS-34-011-044-001/010157
(VESONVAI)
|
3634011000NRG25040620240386802
|
04/06/2024
|
Marupaka Venkatamma
|
3634011WL006627
|
Marupaka Venkatamma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583781
|
|
MARUPAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KOTAPALLE
|
TS-34-011-044-001/010159
(VESONVAI)
|
3634011000NRG25040620240386865
|
04/06/2024
|
Lakshmi
|
3634011WL006628
|
Lakshmi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7431583684
|
|
THORREM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
KOTAPALLE
|
TS-34-011-044-001/010159
(VESONVAI)
|
3634011000NRG25040620240386864
|
04/06/2024
|
Lasmayya
|
3634011WL006628
|
Lasmayya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431583629
|
|
THORREM LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KOTAPALLE
|
TS-34-011-044-001/010161
(VESONVAI)
|
3634011000NRG25040620240386803
|
04/06/2024
|
M.Sathyanarayana
|
3634011WL006627
|
M.Sathyanarayana
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583762
|
|
MARUPAKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KOTAPALLE
|
TS-34-011-044-001/010161
(VESONVAI)
|
3634011000NRG25040620240386804
|
04/06/2024
|
Marapaka Raju
|
3634011WL006627
|
Marapaka Raju
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583656
|
|
MARUPAKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KOTAPALLE
|
TS-34-011-044-001/010169
(VESONVAI)
|
3634011000NRG25040620240386866
|
04/06/2024
|
Baayakka
|
3634011WL006628
|
Baayakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583555
|
|
ALAM BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KOTAPALLE
|
TS-34-011-044-001/010170
(VESONVAI)
|
3634011000NRG25040620240386867
|
04/06/2024
|
Nagaraju
|
3634011WL006628
|
Nagaraju
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7431583692
|
|
ALAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KOTAPALLE
|
TS-34-011-044-001/010171
(VESONVAI)
|
3634011000NRG25040620240386900
|
04/06/2024
|
Pakruddin
|
3634011WL006629
|
Pakruddin
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583776
|
|
Mr. ABDUL FAKRODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
653
|
KOTAPALLE
|
TS-34-011-044-001/010173
(VESONVAI)
|
3634011000NRG25040620240386805
|
04/06/2024
|
Venkatesh
|
3634011WL006627
|
Venkatesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7431584083
|
|
CHENNURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KOTAPALLE
|
TS-34-011-044-001/010178
(VESONVAI)
|
3634011000NRG25040620240386774
|
04/06/2024
|
Raajayya
|
3634011WL006626
|
Raajayya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583538
|
|
Mr. MARUPAKA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
655
|
KOTAPALLE
|
TS-34-011-044-001/010181
(VESONVAI)
|
3634011000NRG25040620240386869
|
04/06/2024
|
Loku Punnam
|
3634011WL006628
|
Loku Punnam
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
14/08/2024
|
|
7431583780
|
|
LOKU PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KOTAPALLE
|
TS-34-011-044-001/010183
(VESONVAI)
|
3634011000NRG25040620240386870
|
04/06/2024
|
Ramesh
|
3634011WL006628
|
Ramesh
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
14/08/2024
|
|
7431583683
|
|
SALPALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KOTAPALLE
|
TS-34-011-044-001/010184
(VESONVAI)
|
3634011000NRG25040620240386902
|
04/06/2024
|
Prasanth
|
3634011WL006629
|
Prasanth
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583637
|
|
BUKYA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
KOTAPALLE
|
TS-34-011-044-001/010185
(VESONVAI)
|
3634011000NRG25040620240386903
|
04/06/2024
|
Anusha
|
3634011WL006629
|
Anusha
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7431583548
|
|
Ms. BUKYA ANUSHA W O SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
659
|
KOTAPALLE
|
TS-34-011-044-001/010188
(VESONVAI)
|
3634011000NRG25040620240386872
|
04/06/2024
|
Laxman
|
3634011WL006628
|
Laxman
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431583691
|
|
PASULA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
660
|
KOTAPALLE
|
TS-34-011-044-001/010192
(VESONVAI)
|
3634011000NRG25040620240386874
|
04/06/2024
|
Sammakka
|
3634011WL006628
|
Sammakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583646
|
|
AJMERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
KOTAPALLE
|
TS-34-011-044-001/010193
(VESONVAI)
|
3634011000NRG25040620240386875
|
04/06/2024
|
Sammayya
|
3634011WL006628
|
Sammayya
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583635
|
|
MULKALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KOTAPALLE
|
TS-34-011-044-001/010193
(VESONVAI)
|
3634011000NRG25040620240386876
|
04/06/2024
|
Sarakka
|
3634011WL006628
|
Sarakka
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7431583636
|
|
MULKALA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
KOTAPALLE
|
TS-34-011-044-001/010196
(VESONVAI)
|
3634011000NRG25040620240386807
|
04/06/2024
|
Sharda
|
3634011WL006627
|
Sharda
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583631
|
|
MARUPAAKA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
KOTAPALLE
|
TS-34-011-044-001/010197
(VESONVAI)
|
3634011000NRG25040620240386808
|
04/06/2024
|
Nirmala
|
3634011WL006627
|
Nirmala
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583761
|
|
Mrs. CHENNOORI ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
665
|
KOTAPALLE
|
TS-34-011-044-001/010200
(VESONVAI)
|
3634011000NRG25040620240386877
|
04/06/2024
|
Naitham Baayakka
|
3634011WL006628
|
Naitham Baayakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431583774
|
|
Mrs. NAITHAM BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
666
|
KOTAPALLE
|
TS-34-011-044-001/010205
(VESONVAI)
|
3634011000NRG25040620240386775
|
04/06/2024
|
Saarakka
|
3634011WL006626
|
Saarakka
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583638
|
|
Mrs. MARUPAKA SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
667
|
KOTAPALLE
|
TS-34-011-044-001/10230
(VESONVAI)
|
3634011000NRG25040620240386810
|
04/06/2024
|
Mulkalla raja bapu
|
3634011WL006627
|
Mulkalla raja bapu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431583693
|
|
MULKALLA RAJA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KOTAPALLE
|
TS-34-011-044-001/10231
(VESONVAI)
|
3634011000NRG25040620240386881
|
04/06/2024
|
Jerina
|
3634011WL006628
|
Jerina
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431584151
|
|
JERINA DADA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KOTAPALLE
|
TS-34-011-044-001/10231
(VESONVAI)
|
3634011000NRG25040620240386880
|
04/06/2024
|
Rasul
|
3634011WL006628
|
Rasul
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431584150
|
|
DADA RASUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245672
|
245672
|
|
|
|
|
|
|
|
|
670
|
KOTAPALLE
|
TS-34-011-029-032/010390
(RAJARAM)
|
3634011000NRG25040620240390569
|
04/06/2024
|
SALPALA SAIKUMAR
|
3634011WL006709
|
SALPALA SAIKUMAR
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7431584202
|
|
SALPALA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KOTAPALLE
|
TS-34-011-029-032/10662
(RAJARAM)
|
3634011000NRG25040620240390644
|
04/06/2024
|
Konka Raju
|
3634011WL006709
|
Konka Raju
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
14/08/2024
|
|
7431584188
|
|
KONKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KOTAPALLE
|
TS-34-011-029-032/10663
(RAJARAM)
|
3634011000NRG25040620240390646
|
04/06/2024
|
Moullu Pochanna
|
3634011WL006709
|
Moullu Pochanna
|
00710
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7431584189
|
|
MOULLU POCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
KOTAPALLE
|
TS-34-011-041-001/020030
(OLD SUPAKA)
|
3634011000NRG25040620240386960
|
04/06/2024
|
Sankarakka
|
3634011WL006631
|
Sankarakka
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431583828
|
|
CHINTHA SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4595
|
4595
|
|
|
|
|
|
|
|
|
674
|
KOTAPALLE
|
TS-34-011-029-032/010133
(RAJARAM)
|
3634011000NRG25040620240390514
|
04/06/2024
|
Laccakka
|
3634011WL006709
|
Laccakka
|
50420101
|
|
2090
|
2090
|
Processed
|
14/08/2024
|
|
7431584178
|
|
KORTHI LACCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KOTAPALLE
|
TS-34-011-029-032/010136
(RAJARAM)
|
3634011000NRG25040620240390515
|
04/06/2024
|
Raju
|
3634011WL006709
|
Raju
|
50420101
|
|
2040
|
2040
|
Processed
|
14/08/2024
|
|
7431584203
|
|
Mrs. KONKA RAJITHA W O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
676
|
KOTAPALLE
|
TS-34-011-029-032/010137
(RAJARAM)
|
3634011000NRG25040620240390516
|
04/06/2024
|
Shekar
|
3634011WL006709
|
Shekar
|
50420101
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7431584204
|
|
MR KONKA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
KOTAPALLE
|
TS-34-011-029-032/010140
(RAJARAM)
|
3634011000NRG25040620240390517
|
04/06/2024
|
Chinnalasmayya
|
3634011WL006709
|
Chinnalasmayya
|
50420101
|
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7431584179
|
|
MR KONKA LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
678
|
KOTAPALLE
|
TS-34-011-029-032/010140
(RAJARAM)
|
3634011000NRG25040620240390518
|
04/06/2024
|
Posamma
|
3634011WL006709
|
Posamma
|
50420101
|
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7431584205
|
|
Posamma Konka Konka
|
GENERAL POST OFFICE(607245)
|
|
679
|
KOTAPALLE
|
TS-34-011-029-032/010141
(RAJARAM)
|
3634011000NRG25040620240390519
|
04/06/2024
|
Posakka
|
3634011WL006709
|
Posakka
|
50420101
|
|
340
|
340
|
Processed
|
14/08/2024
|
|
7431584180
|
|
Posakka Konka Konka
|
GENERAL POST OFFICE(607245)
|
|
680
|
KOTAPALLE
|
TS-34-011-029-032/010142
(RAJARAM)
|
3634011000NRG25040620240390520
|
04/06/2024
|
Shreenivas
|
3634011WL006709
|
Shreenivas
|
50420101
|
|
2040
|
2040
|
Processed
|
14/08/2024
|
|
7431584181
|
|
Shreenivas Pittala Pittal
|
GENERAL POST OFFICE(607245)
|
|
681
|
KOTAPALLE
|
TS-34-011-029-032/010143
(RAJARAM)
|
3634011000NRG25040620240390522
|
04/06/2024
|
Laxmi
|
3634011WL006709
|
Laxmi
|
50420101
|
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7431583527
|
|
MRS GAVIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
682
|
KOTAPALLE
|
TS-34-011-029-032/010148
(RAJARAM)
|
3634011000NRG25040620240390526
|
04/06/2024
|
Bondayya
|
3634011WL006709
|
Bondayya
|
50420101
|
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7431584206
|
|
Mr. EDHULA BONDHIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
683
|
KOTAPALLE
|
TS-34-011-029-032/010148
(RAJARAM)
|
3634011000NRG25040620240390525
|
04/06/2024
|
Posakka
|
3634011WL006709
|
Posakka
|
50420101
|
|
2040
|
2040
|
Processed
|
14/08/2024
|
|
7431584182
|
|
Mrs. EDHULA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
684
|
KOTAPALLE
|
TS-34-011-029-032/010149
(RAJARAM)
|
3634011000NRG25040620240390527
|
04/06/2024
|
Lakshmi
|
3634011WL006709
|
Lakshmi
|
50420101
|
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7431583528
|
|
Mrs. KORTHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
685
|
KOTAPALLE
|
TS-34-011-029-032/010150
(RAJARAM)
|
3634011000NRG25040620240390528
|
04/06/2024
|
Rajeshwari
|
3634011WL006709
|
Rajeshwari
|
50420101
|
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7431584276
|
|
GavidiRajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
686
|
KOTAPALLE
|
TS-34-011-029-032/010152
(RAJARAM)
|
3634011000NRG25040620240390529
|
04/06/2024
|
Lachimallu
|
3634011WL006709
|
Lachimallu
|
50420101
|
|
1700
|
1700
|
Processed
|
14/08/2024
|
|
7431584183
|
|
Lachimallu Manubothula Ma
|
GENERAL POST OFFICE(607245)
|
|
687
|
KOTAPALLE
|
TS-34-011-029-032/010153
(RAJARAM)
|
3634011000NRG25040620240390530
|
04/06/2024
|
Lasmayya
|
3634011WL006709
|
Lasmayya
|
50420101
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431584208
|
|
Lasmayya Gunti Gunti
|
GENERAL POST OFFICE(607245)
|
|
688
|
KOTAPALLE
|
TS-34-011-029-032/010155
(RAJARAM)
|
3634011000NRG25040620240390533
|
04/06/2024
|
Budakka
|
3634011WL006709
|
Budakka
|
50420101
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431584185
|
|
Mrs. PITTALA BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
689
|
KOTAPALLE
|
TS-34-011-029-032/010155
(RAJARAM)
|
3634011000NRG25040620240390532
|
04/06/2024
|
Satyam
|
3634011WL006709
|
Satyam
|
50420101
|
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584184
|
|
Mr. SATHYAM PITTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
690
|
KOTAPALLE
|
TS-34-011-029-032/010160
(RAJARAM)
|
3634011000NRG25040620240390535
|
04/06/2024
|
Mallesh
|
3634011WL006709
|
Mallesh
|
50420101
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431584210
|
|
Mallesh Konka Konka
|
GENERAL POST OFFICE(607245)
|
|
691
|
KOTAPALLE
|
TS-34-011-029-032/010160
(RAJARAM)
|
3634011000NRG25040620240390534
|
04/06/2024
|
Ramakka
|
3634011WL006709
|
Ramakka
|
50420101
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431584209
|
|
Ramakka Konka Konka
|
GENERAL POST OFFICE(607245)
|
|
692
|
KOTAPALLE
|
TS-34-011-029-032/010161
(RAJARAM)
|
3634011000NRG25040620240390536
|
04/06/2024
|
Mantayya
|
3634011WL006709
|
Mantayya
|
50420101
|
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7431584186
|
|
Mantayya Korte Korte
|
GENERAL POST OFFICE(607245)
|
|
693
|
KOTAPALLE
|
TS-34-011-029-032/010165
(RAJARAM)
|
3634011000NRG25040620240390537
|
04/06/2024
|
Kistayya
|
3634011WL006709
|
Kistayya
|
50420101
|
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7431584187
|
|
GUNTI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KOTAPALLE
|
TS-34-011-029-032/010165
(RAJARAM)
|
3634011000NRG25040620240390538
|
04/06/2024
|
Sammakka
|
3634011WL006709
|
Sammakka
|
50420101
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431584211
|
|
GUNTI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
KOTAPALLE
|
TS-34-011-029-032/010166
(RAJARAM)
|
3634011000NRG25040620240390539
|
04/06/2024
|
Raamakka
|
3634011WL006709
|
Raamakka
|
50420101
|
|
1595
|
1595
|
Processed
|
14/08/2024
|
|
7431584212
|
|
Raamakka Konka Konka
|
GENERAL POST OFFICE(607245)
|
|
696
|
KOTAPALLE
|
TS-34-011-029-032/010167
(RAJARAM)
|
3634011000NRG25040620240390541
|
04/06/2024
|
Lakshmi
|
3634011WL006709
|
Lakshmi
|
50420101
|
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7431584215
|
|
Mrs. KONKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
697
|
KOTAPALLE
|
TS-34-011-029-032/010167
(RAJARAM)
|
3634011000NRG25040620240390540
|
04/06/2024
|
Mallayya
|
3634011WL006709
|
Mallayya
|
50420101
|
|
525
|
525
|
Processed
|
14/08/2024
|
|
7431584213
|
|
MR KONKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
698
|
KOTAPALLE
|
TS-34-011-029-032/010169
(RAJARAM)
|
3634011000NRG25040620240390543
|
04/06/2024
|
Durgakka
|
3634011WL006709
|
Durgakka
|
50420101
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431584217
|
|
Mrs. CHINTAKUNTLA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
699
|
KOTAPALLE
|
TS-34-011-029-032/010169
(RAJARAM)
|
3634011000NRG25040620240390542
|
04/06/2024
|
Lasmayya
|
3634011WL006709
|
Lasmayya
|
50420101
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431584216
|
|
Lasmayya Chintakuntla Chi
|
GENERAL POST OFFICE(607245)
|
|
700
|
KOTAPALLE
|
TS-34-011-029-032/010172
(RAJARAM)
|
3634011000NRG25040620240390545
|
04/06/2024
|
Baapu
|
3634011WL006709
|
Baapu
|
50420101
|
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7431584218
|
|
Baapu Gavidi Gavidi
|
GENERAL POST OFFICE(607245)
|
|
701
|
KOTAPALLE
|
TS-34-011-029-032/010172
(RAJARAM)
|
3634011000NRG25040620240390546
|
04/06/2024
|
Saarakka
|
3634011WL006709
|
Saarakka
|
50420101
|
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431584214
|
|
Mrs. GAVIDI SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
702
|
KOTAPALLE
|
TS-34-011-029-032/010174
(RAJARAM)
|
3634011000NRG25040620240390548
|
04/06/2024
|
Sammayya
|
3634011WL006709
|
Sammayya
|
50420101
|
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7431584242
|
|
Mr. THALANDI SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
703
|
KOTAPALLE
|
TS-34-011-029-032/010174
(RAJARAM)
|
3634011000NRG25040620240390547
|
04/06/2024
|
Shankaramma
|
3634011WL006709
|
Shankaramma
|
50420101
|
|
1925
|
1925
|
Processed
|
14/08/2024
|
|
7431584219
|
|
Mrs. THALANDI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
704
|
KOTAPALLE
|
TS-34-011-029-032/010175
(RAJARAM)
|
3634011000NRG25040620240390549
|
04/06/2024
|
Gangu
|
3634011WL006709
|
Gangu
|
50420101
|
|
525
|
525
|
Processed
|
14/08/2024
|
|
7431584243
|
|
MRS ALAM GANGAKKA GANGAKKA
|
STATE BANK OF INDIA(508548)
|
|
705
|
KOTAPALLE
|
TS-34-011-029-032/010176
(RAJARAM)
|
3634011000NRG25040620240390550
|
04/06/2024
|
Durgakka
|
3634011WL006709
|
Durgakka
|
50420101
|
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7431584244
|
|
Mrs. NAYITAM DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
706
|
KOTAPALLE
|
TS-34-011-029-032/010176
(RAJARAM)
|
3634011000NRG25040620240390551
|
04/06/2024
|
Mahankali
|
3634011WL006709
|
Mahankali
|
50420101
|
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7431584220
|
|
Mahankali Naitham Naitham
|
GENERAL POST OFFICE(607245)
|
|
707
|
KOTAPALLE
|
TS-34-011-029-032/010178
(RAJARAM)
|
3634011000NRG25040620240390553
|
04/06/2024
|
Raajayya
|
3634011WL006709
|
Raajayya
|
50420101
|
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7431584245
|
|
Raajayya Korthi Korthi
|
GENERAL POST OFFICE(607245)
|
|
708
|
KOTAPALLE
|
TS-34-011-029-032/010179
(RAJARAM)
|
3634011000NRG25040620240390554
|
04/06/2024
|
Venkatesh
|
3634011WL006709
|
Venkatesh
|
50420101
|
|
545
|
545
|
Processed
|
14/08/2024
|
|
7431584221
|
|
MR VENKATESH KORTHI
|
STATE BANK OF INDIA(508548)
|
|
709
|
KOTAPALLE
|
TS-34-011-029-032/010180
(RAJARAM)
|
3634011000NRG25040620240390555
|
04/06/2024
|
Lachanna
|
3634011WL006709
|
Lachanna
|
50420101
|
|
2100
|
2100
|
Processed
|
14/08/2024
|
|
7431584246
|
|
GAVIDI LACHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
710
|
KOTAPALLE
|
TS-34-011-029-032/010186
(RAJARAM)
|
3634011000NRG25040620240390556
|
04/06/2024
|
Ailayya
|
3634011WL006709
|
Ailayya
|
50420101
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7431584247
|
|
Ailayya kedasu kedasu
|
GENERAL POST OFFICE(607245)
|
|
711
|
KOTAPALLE
|
TS-34-011-029-032/010186
(RAJARAM)
|
3634011000NRG25040620240390557
|
04/06/2024
|
gourakka
|
3634011WL006709
|
gourakka
|
50420101
|
|
1300
|
1300
|
Processed
|
14/08/2024
|
|
7431584223
|
|
gourakka kedasu kedasu
|
GENERAL POST OFFICE(607245)
|
|
712
|
KOTAPALLE
|
TS-34-011-029-032/010190
(RAJARAM)
|
3634011000NRG25040620240390558
|
04/06/2024
|
Sammakka
|
3634011WL006709
|
Sammakka
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431584224
|
|
Mrs. KEDASU SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
713
|
KOTAPALLE
|
TS-34-011-029-032/010191
(RAJARAM)
|
3634011000NRG25040620240390559
|
04/06/2024
|
Rajam
|
3634011WL006709
|
Rajam
|
50420101
|
|
480
|
480
|
Processed
|
14/08/2024
|
|
7431584248
|
|
Mr. KEDASU RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
714
|
KOTAPALLE
|
TS-34-011-029-032/010192
(RAJARAM)
|
3634011000NRG25040620240390560
|
04/06/2024
|
Lachakka
|
3634011WL006709
|
Lachakka
|
50420101
|
|
1921
|
1921
|
Processed
|
14/08/2024
|
|
7431584225
|
|
MRS ERAVAINA LACHAKKA
|
STATE BANK OF INDIA(508548)
|
|
715
|
KOTAPALLE
|
TS-34-011-029-032/010193
(RAJARAM)
|
3634011000NRG25040620240390561
|
04/06/2024
|
Mallakka
|
3634011WL006709
|
Mallakka
|
50420101
|
|
1761
|
1761
|
Processed
|
14/08/2024
|
|
7431584226
|
|
MRS ERAVENA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
716
|
KOTAPALLE
|
TS-34-011-029-032/010193
(RAJARAM)
|
3634011000NRG25040620240390562
|
04/06/2024
|
tirupathi
|
3634011WL006709
|
tirupathi
|
50420101
|
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7431584227
|
|
MR ERAVENA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
717
|
KOTAPALLE
|
TS-34-011-029-032/010196
(RAJARAM)
|
3634011000NRG25040620240390563
|
04/06/2024
|
Sammakka
|
3634011WL006709
|
Sammakka
|
50420101
|
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7431584228
|
|
Mrs. JAGARI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
718
|
KOTAPALLE
|
TS-34-011-029-032/010387
(RAJARAM)
|
3634011000NRG25040620240390565
|
04/06/2024
|
Gattayya
|
3634011WL006709
|
Gattayya
|
50420101
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431584229
|
|
MR ETALLI GATTU
|
STATE BANK OF INDIA(508548)
|
|
719
|
KOTAPALLE
|
TS-34-011-029-032/010387
(RAJARAM)
|
3634011000NRG25040620240390566
|
04/06/2024
|
Odakka
|
3634011WL006709
|
Odakka
|
50420101
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431584249
|
|
MRS ATTELLY ODAKKA
|
STATE BANK OF INDIA(508548)
|
|
720
|
KOTAPALLE
|
TS-34-011-029-032/010388
(RAJARAM)
|
3634011000NRG25040620240390567
|
04/06/2024
|
Akkamma
|
3634011WL006709
|
Akkamma
|
50420101
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7431584250
|
|
MRS PEDDALA AKKEMMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
KOTAPALLE
|
TS-34-011-029-032/010390
(RAJARAM)
|
3634011000NRG25040620240390568
|
04/06/2024
|
Posakka
|
3634011WL006709
|
Posakka
|
50420101
|
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7431584230
|
|
MRS SALPALA POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
722
|
KOTAPALLE
|
TS-34-011-029-032/010391
(RAJARAM)
|
3634011000NRG25040620240390570
|
04/06/2024
|
Odelu
|
3634011WL006709
|
Odelu
|
50420101
|
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7431584231
|
|
Odelu salpala salpala
|
GENERAL POST OFFICE(607245)
|
|
723
|
KOTAPALLE
|
TS-34-011-029-032/010391
(RAJARAM)
|
3634011000NRG25040620240390571
|
04/06/2024
|
Shankarakka
|
3634011WL006709
|
Shankarakka
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431584232
|
|
Shankarakka salpala salpa
|
GENERAL POST OFFICE(607245)
|
|
724
|
KOTAPALLE
|
TS-34-011-029-032/010392
(RAJARAM)
|
3634011000NRG25040620240390572
|
04/06/2024
|
Sammakka
|
3634011WL006709
|
Sammakka
|
50420101
|
|
960
|
960
|
Processed
|
14/08/2024
|
|
7431584233
|
|
Mrs. ERAVAINA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
725
|
KOTAPALLE
|
TS-34-011-029-032/010394
(RAJARAM)
|
3634011000NRG25040620240390573
|
04/06/2024
|
Chinnakka
|
3634011WL006709
|
Chinnakka
|
50420101
|
|
1921
|
1921
|
Processed
|
14/08/2024
|
|
7431584234
|
|
MR ERAVENA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
726
|
KOTAPALLE
|
TS-34-011-029-032/010395
(RAJARAM)
|
3634011000NRG25040620240390574
|
04/06/2024
|
Odelu
|
3634011WL006709
|
Odelu
|
50420101
|
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7431584235
|
|
Odelu kedasu kedasu
|
GENERAL POST OFFICE(607245)
|
|
727
|
KOTAPALLE
|
TS-34-011-029-032/010395
(RAJARAM)
|
3634011000NRG25040620240390575
|
04/06/2024
|
Raajakka
|
3634011WL006709
|
Raajakka
|
50420101
|
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7431584236
|
|
KEDASU RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
KOTAPALLE
|
TS-34-011-029-032/010396
(RAJARAM)
|
3634011000NRG25040620240390576
|
04/06/2024
|
Ashayya
|
3634011WL006709
|
Ashayya
|
50420101
|
|
1430
|
1430
|
Processed
|
14/08/2024
|
|
7431584237
|
|
MR ASHANNA KEDAS
|
STATE BANK OF INDIA(508548)
|
|
729
|
KOTAPALLE
|
TS-34-011-029-032/010397
(RAJARAM)
|
3634011000NRG25040620240390578
|
04/06/2024
|
Malleshwari
|
3634011WL006709
|
Malleshwari
|
50420101
|
|
630
|
630
|
Processed
|
14/08/2024
|
|
7431584239
|
|
MRS ANUGURI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
730
|
KOTAPALLE
|
TS-34-011-029-032/010397
(RAJARAM)
|
3634011000NRG25040620240390577
|
04/06/2024
|
Sammayya
|
3634011WL006709
|
Sammayya
|
50420101
|
|
450
|
450
|
Processed
|
14/08/2024
|
|
7431584238
|
|
MR ANGURI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
731
|
KOTAPALLE
|
TS-34-011-029-032/010398
(RAJARAM)
|
3634011000NRG25040620240390579
|
04/06/2024
|
Posakka
|
3634011WL006709
|
Posakka
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431584251
|
|
Mrs. POSAKKA SALPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
732
|
KOTAPALLE
|
TS-34-011-029-032/010400
(RAJARAM)
|
3634011000NRG25040620240390580
|
04/06/2024
|
Bondayya
|
3634011WL006709
|
Bondayya
|
50420101
|
|
130
|
130
|
Processed
|
14/08/2024
|
|
7431584240
|
|
MR PARSHAVAINA BONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
733
|
KOTAPALLE
|
TS-34-011-029-032/010401
(RAJARAM)
|
3634011000NRG25040620240390582
|
04/06/2024
|
Raajeshwari
|
3634011WL006709
|
Raajeshwari
|
50420101
|
|
2040
|
2040
|
Processed
|
14/08/2024
|
|
7431584241
|
|
MR YETELLI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
734
|
KOTAPALLE
|
TS-34-011-029-032/010401
(RAJARAM)
|
3634011000NRG25040620240390581
|
04/06/2024
|
Rajam
|
3634011WL006709
|
Rajam
|
50420101
|
|
2040
|
2040
|
Processed
|
14/08/2024
|
|
7431584295
|
|
MR YETELLI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
735
|
KOTAPALLE
|
TS-34-011-029-032/010402
(RAJARAM)
|
3634011000NRG25040620240390584
|
04/06/2024
|
Ashanna
|
3634011WL006709
|
Ashanna
|
50420101
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431584270
|
|
Ashanna Salpala Salpala
|
GENERAL POST OFFICE(607245)
|
|
736
|
KOTAPALLE
|
TS-34-011-029-032/010402
(RAJARAM)
|
3634011000NRG25040620240390583
|
04/06/2024
|
Durgakka
|
3634011WL006709
|
Durgakka
|
50420101
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431584269
|
|
Mrs. SALPALA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
737
|
KOTAPALLE
|
TS-34-011-029-032/010404
(RAJARAM)
|
3634011000NRG25040620240390585
|
04/06/2024
|
Saroja
|
3634011WL006709
|
Saroja
|
50420101
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7431584252
|
|
PITTALA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
738
|
KOTAPALLE
|
TS-34-011-029-032/010406
(RAJARAM)
|
3634011000NRG25040620240390586
|
04/06/2024
|
Mallesh
|
3634011WL006709
|
Mallesh
|
50420101
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584271
|
|
KEDHASU MALLESH
|
UNION BANK OF INDIA(508500)
|
|
739
|
KOTAPALLE
|
TS-34-011-029-032/010407
(RAJARAM)
|
3634011000NRG25040620240390587
|
04/06/2024
|
Lacchakka
|
3634011WL006709
|
Lacchakka
|
50420101
|
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7431583827
|
|
Lacchakka Alam Alam
|
GENERAL POST OFFICE(607245)
|
|
740
|
KOTAPALLE
|
TS-34-011-029-032/010409
(RAJARAM)
|
3634011000NRG25040620240390589
|
04/06/2024
|
Kistakka
|
3634011WL006709
|
Kistakka
|
50420101
|
|
1321
|
1321
|
Processed
|
14/08/2024
|
|
7431584273
|
|
Mrs. ERAVENI KISHTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
741
|
KOTAPALLE
|
TS-34-011-029-032/010409
(RAJARAM)
|
3634011000NRG25040620240390588
|
04/06/2024
|
Lachanna
|
3634011WL006709
|
Lachanna
|
50420101
|
|
1321
|
1321
|
Processed
|
14/08/2024
|
|
7431584272
|
|
Mr. ERAVENI LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
742
|
KOTAPALLE
|
TS-34-011-029-032/010413
(RAJARAM)
|
3634011000NRG25040620240390590
|
04/06/2024
|
Raajam
|
3634011WL006709
|
Raajam
|
50420101
|
|
1499
|
1499
|
Processed
|
14/08/2024
|
|
7431584253
|
|
Mr. KANDANURI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
743
|
KOTAPALLE
|
TS-34-011-029-032/010413
(RAJARAM)
|
3634011000NRG25040620240390591
|
04/06/2024
|
Sammakka
|
3634011WL006709
|
Sammakka
|
50420101
|
|
1636
|
1636
|
Processed
|
14/08/2024
|
|
7431584274
|
|
Sammakka Kandunoori Kandu
|
GENERAL POST OFFICE(607245)
|
|
744
|
KOTAPALLE
|
TS-34-011-029-032/010414
(RAJARAM)
|
3634011000NRG25040620240390592
|
04/06/2024
|
Lingayya
|
3634011WL006709
|
Lingayya
|
50420101
|
|
1636
|
1636
|
Processed
|
14/08/2024
|
|
7431584262
|
|
Lingayya Kandunoori Kandu
|
GENERAL POST OFFICE(607245)
|
|
745
|
KOTAPALLE
|
TS-34-011-029-032/010414
(RAJARAM)
|
3634011000NRG25040620240390593
|
04/06/2024
|
Padma
|
3634011WL006709
|
Padma
|
50420101
|
|
1636
|
1636
|
Processed
|
14/08/2024
|
|
7431584263
|
|
MRS PADMA KANDANURI
|
STATE BANK OF INDIA(508548)
|
|
746
|
KOTAPALLE
|
TS-34-011-029-032/010415
(RAJARAM)
|
3634011000NRG25040620240390594
|
04/06/2024
|
Chinna Rajam
|
3634011WL006709
|
Chinna Rajam
|
50420101
|
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7431584254
|
|
Chinna Rajam Kandunuri Ka
|
GENERAL POST OFFICE(607245)
|
|
747
|
KOTAPALLE
|
TS-34-011-029-032/010415
(RAJARAM)
|
3634011000NRG25040620240390595
|
04/06/2024
|
Lakshmi
|
3634011WL006709
|
Lakshmi
|
50420101
|
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7431584264
|
|
KANDHUNURI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
748
|
KOTAPALLE
|
TS-34-011-029-032/010416
(RAJARAM)
|
3634011000NRG25040620240390597
|
04/06/2024
|
Kistakka
|
3634011WL006709
|
Kistakka
|
50420101
|
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7431584256
|
|
Mrs. KANDHUNURI KISHTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
749
|
KOTAPALLE
|
TS-34-011-029-032/010416
(RAJARAM)
|
3634011000NRG25040620240390596
|
04/06/2024
|
Kistayya
|
3634011WL006709
|
Kistayya
|
50420101
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7431584255
|
|
KANDHUNURI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
750
|
KOTAPALLE
|
TS-34-011-029-032/010491
(RAJARAM)
|
3634011000NRG25040620240390600
|
04/06/2024
|
Lachakka
|
3634011WL006709
|
Lachakka
|
50420101
|
|
1920
|
1920
|
Processed
|
14/08/2024
|
|
7431584163
|
|
Mrs. ATHRAM LAXMI W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
751
|
KOTAPALLE
|
TS-34-011-029-032/010491
(RAJARAM)
|
3634011000NRG25040620240390599
|
04/06/2024
|
Ravi
|
3634011WL006709
|
Ravi
|
50420101
|
|
1760
|
1760
|
Processed
|
14/08/2024
|
|
7431584162
|
|
Ravi athram athram
|
GENERAL POST OFFICE(607245)
|
|
752
|
KOTAPALLE
|
TS-34-011-029-032/010491
(RAJARAM)
|
3634011000NRG25040620240390598
|
04/06/2024
|
Venkati
|
3634011WL006709
|
Venkati
|
50420101
|
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7431584161
|
|
Venkati athram athram
|
GENERAL POST OFFICE(607245)
|
|
753
|
KOTAPALLE
|
TS-34-011-029-032/010492
(RAJARAM)
|
3634011000NRG25040620240390602
|
04/06/2024
|
Kamalakka
|
3634011WL006709
|
Kamalakka
|
50420101
|
|
640
|
640
|
Processed
|
14/08/2024
|
|
7431584258
|
|
MRS ANGA KAMALAKKA
|
STATE BANK OF INDIA(508548)
|
|
754
|
KOTAPALLE
|
TS-34-011-029-032/010492
(RAJARAM)
|
3634011000NRG25040620240390601
|
04/06/2024
|
Odelu
|
3634011WL006709
|
Odelu
|
50420101
|
|
1921
|
1921
|
Processed
|
14/08/2024
|
|
7431584257
|
|
Mr. ODELU ANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
755
|
KOTAPALLE
|
TS-34-011-029-032/010497
(RAJARAM)
|
3634011000NRG25040620240390603
|
04/06/2024
|
Gattayya
|
3634011WL006709
|
Gattayya
|
50420101
|
|
1321
|
1321
|
Processed
|
14/08/2024
|
|
7431584275
|
|
MOGILI GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
KOTAPALLE
|
TS-34-011-029-032/010497
(RAJARAM)
|
3634011000NRG25040620240390604
|
04/06/2024
|
Mallakka
|
3634011WL006709
|
Mallakka
|
50420101
|
|
1321
|
1321
|
Processed
|
14/08/2024
|
|
7431584164
|
|
Mallakka mogili mogili
|
GENERAL POST OFFICE(607245)
|
|
757
|
KOTAPALLE
|
TS-34-011-029-032/010498
(RAJARAM)
|
3634011000NRG25040620240390606
|
04/06/2024
|
Sammakka
|
3634011WL006709
|
Sammakka
|
50420101
|
|
1321
|
1321
|
Processed
|
14/08/2024
|
|
7431584165
|
|
Mrs. SAMMAKKA MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
758
|
KOTAPALLE
|
TS-34-011-029-032/010500
(RAJARAM)
|
3634011000NRG25040620240390607
|
04/06/2024
|
Lachayya
|
3634011WL006709
|
Lachayya
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431584166
|
|
Lachayya anga anga
|
GENERAL POST OFFICE(607245)
|
|
759
|
KOTAPALLE
|
TS-34-011-029-032/010500
(RAJARAM)
|
3634011000NRG25040620240390608
|
04/06/2024
|
Mallakka
|
3634011WL006709
|
Mallakka
|
50420101
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7431584167
|
|
MS ANAKALA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
760
|
KOTAPALLE
|
TS-34-011-029-032/010501
(RAJARAM)
|
3634011000NRG25040620240390609
|
04/06/2024
|
Kistayya
|
3634011WL006709
|
Kistayya
|
50420101
|
|
1920
|
1920
|
Processed
|
14/08/2024
|
|
7431584168
|
|
Mr. NAITHEM KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
761
|
KOTAPALLE
|
TS-34-011-029-032/010501
(RAJARAM)
|
3634011000NRG25040620240390610
|
04/06/2024
|
Rajeshwari
|
3634011WL006709
|
Rajeshwari
|
50420101
|
|
1920
|
1920
|
Processed
|
14/08/2024
|
|
7431584169
|
|
Mrs. NAYITAM RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
762
|
KOTAPALLE
|
TS-34-011-029-032/010503
(RAJARAM)
|
3634011000NRG25040620240390611
|
04/06/2024
|
Kistakka
|
3634011WL006709
|
Kistakka
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431584259
|
|
Kistakka Salpala Salpala
|
GENERAL POST OFFICE(607245)
|
|
763
|
KOTAPALLE
|
TS-34-011-029-032/010504
(RAJARAM)
|
3634011000NRG25040620240390613
|
04/06/2024
|
Hanumakka
|
3634011WL006709
|
Hanumakka
|
50420101
|
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7431584261
|
|
Mrs. Salpala Annakka Wo Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
764
|
KOTAPALLE
|
TS-34-011-029-032/010504
(RAJARAM)
|
3634011000NRG25040620240390612
|
04/06/2024
|
Rajanna
|
3634011WL006709
|
Rajanna
|
50420101
|
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7431584260
|
|
Mr. SALPALA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
765
|
KOTAPALLE
|
TS-34-011-029-032/010576
(RAJARAM)
|
3634011000NRG25040620240390615
|
04/06/2024
|
Malleshwari
|
3634011WL006709
|
Malleshwari
|
50420101
|
|
1321
|
1321
|
Processed
|
14/08/2024
|
|
7431584171
|
|
MR ANGURI MALLIESWARI
|
STATE BANK OF INDIA(508548)
|
|
766
|
KOTAPALLE
|
TS-34-011-029-032/010576
(RAJARAM)
|
3634011000NRG25040620240390614
|
04/06/2024
|
Rajalingu
|
3634011WL006709
|
Rajalingu
|
50420101
|
|
1321
|
1321
|
Processed
|
14/08/2024
|
|
7431584170
|
|
Mr. RAJALINGU ANGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
767
|
KOTAPALLE
|
TS-34-011-029-032/010577
(RAJARAM)
|
3634011000NRG25040620240390616
|
04/06/2024
|
Rajam
|
3634011WL006709
|
Rajam
|
50420101
|
|
1753
|
1753
|
Processed
|
14/08/2024
|
|
7431584172
|
|
Rajam kedasu kedasu
|
GENERAL POST OFFICE(607245)
|
|
768
|
KOTAPALLE
|
TS-34-011-029-032/010577
(RAJARAM)
|
3634011000NRG25040620240390617
|
04/06/2024
|
Sammakka
|
3634011WL006709
|
Sammakka
|
50420101
|
|
1753
|
1753
|
Processed
|
14/08/2024
|
|
7431584173
|
|
MRS SAMMAKKA KEDASU
|
STATE BANK OF INDIA(508548)
|
|
769
|
KOTAPALLE
|
TS-34-011-029-032/010584
(RAJARAM)
|
3634011000NRG25040620240390618
|
04/06/2024
|
Chinnanna
|
3634011WL006709
|
Chinnanna
|
50420101
|
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7431584174
|
|
MR KEDASU CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
770
|
KOTAPALLE
|
TS-34-011-029-032/010584
(RAJARAM)
|
3634011000NRG25040620240390619
|
04/06/2024
|
Laxmi
|
3634011WL006709
|
Laxmi
|
50420101
|
|
1300
|
1300
|
Processed
|
14/08/2024
|
|
7431584175
|
|
Mrs. Kedasu Laxmi Wo Chinnana
|
TELANGANA GRAMEENA BANK(607195)
|
|
771
|
KOTAPALLE
|
TS-34-011-029-032/010585
(RAJARAM)
|
3634011000NRG25040620240390620
|
04/06/2024
|
Rajanna
|
3634011WL006709
|
Rajanna
|
50420101
|
|
1430
|
1430
|
Processed
|
14/08/2024
|
|
7431584277
|
|
MR SALPALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
772
|
KOTAPALLE
|
TS-34-011-029-032/010585
(RAJARAM)
|
3634011000NRG25040620240390621
|
04/06/2024
|
Sarakka
|
3634011WL006709
|
Sarakka
|
50420101
|
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7431584278
|
|
SALPALA SARAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
773
|
KOTAPALLE
|
TS-34-011-029-032/010586
(RAJARAM)
|
3634011000NRG25040620240390623
|
04/06/2024
|
Rajakka
|
3634011WL006709
|
Rajakka
|
50420101
|
|
630
|
630
|
Processed
|
14/08/2024
|
|
7431584177
|
|
Mrs. SALPULA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
774
|
KOTAPALLE
|
TS-34-011-029-032/010586
(RAJARAM)
|
3634011000NRG25040620240390622
|
04/06/2024
|
Venkateshwarlu
|
3634011WL006709
|
Venkateshwarlu
|
50420101
|
|
720
|
720
|
Processed
|
14/08/2024
|
|
7431584176
|
|
VENKATESH PARVATALU SALAPALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
775
|
KOTAPALLE
|
TS-34-011-029-032/010620
(RAJARAM)
|
3634011000NRG25040620240390624
|
04/06/2024
|
venkati
|
3634011WL006709
|
venkati
|
50420101
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7431583829
|
|
venkati alam
|
GENERAL POST OFFICE(607245)
|
|
776
|
KOTAPALLE
|
TS-34-011-029-032/010621
(RAJARAM)
|
3634011000NRG25040620240390625
|
04/06/2024
|
laxman
|
3634011WL006709
|
laxman
|
50420101
|
|
1890
|
1890
|
Processed
|
14/08/2024
|
|
7431583830
|
|
Mr. MOLLU LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
777
|
KOTAPALLE
|
TS-34-011-029-032/010622
(RAJARAM)
|
3634011000NRG25040620240390626
|
04/06/2024
|
laxmi
|
3634011WL006709
|
laxmi
|
50420101
|
|
1890
|
1890
|
Processed
|
14/08/2024
|
|
7431583831
|
|
THORREM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KOTAPALLE
|
TS-34-011-029-032/010630
(RAJARAM)
|
3634011000NRG25040620240390628
|
04/06/2024
|
kistaiah
|
3634011WL006709
|
kistaiah
|
50420101
|
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7431584222
|
|
KEDASU KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
KOTAPALLE
|
TS-34-011-029-032/010631
(RAJARAM)
|
3634011000NRG25040620240390630
|
04/06/2024
|
Purnakka
|
3634011WL006709
|
Purnakka
|
50420101
|
|
1920
|
1920
|
Processed
|
14/08/2024
|
|
7431584207
|
|
Mrs. KORTHE PURNIMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
780
|
KOTAPALLE
|
TS-34-011-034-037/010130
(RAPANPALLE)
|
3634011000NRG25040620240395404
|
04/06/2024
|
Sattayya
|
3634011WL006774
|
Sattayya
|
50420101
|
|
3926
|
3926
|
Processed
|
14/08/2024
|
|
7431583832
|
|
PEDDAPOTHU SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
781
|
KOTAPALLE
|
TS-34-011-013-014/030017
(VENCHAPALLE)
|
3634011000NRG25040620240386913
|
04/06/2024
|
Raajesham
|
3634011WL006631
|
Raajesham
|
50421401
|
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431584279
|
|
KODISHETTY RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
KOTAPALLE
|
TS-34-011-013-014/030032
(VENCHAPALLE)
|
3634011000NRG25040620240386918
|
04/06/2024
|
Mayakka
|
3634011WL006631
|
Mayakka
|
50421401
|
|
500
|
500
|
Processed
|
14/08/2024
|
|
7431584281
|
|
Mrs. LAKKAM MAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
783
|
KOTAPALLE
|
TS-34-011-013-014/030032
(VENCHAPALLE)
|
3634011000NRG25040620240386917
|
04/06/2024
|
Srinivaas
|
3634011WL006631
|
Srinivaas
|
50421401
|
|
500
|
500
|
Processed
|
14/08/2024
|
|
7431584280
|
|
Mr. LAKKAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
784
|
KOTAPALLE
|
TS-34-011-013-014/030035
(VENCHAPALLE)
|
3634011000NRG25040620240386920
|
04/06/2024
|
Sattayya
|
3634011WL006631
|
Sattayya
|
50421401
|
|
480
|
480
|
Processed
|
14/08/2024
|
|
7431584282
|
|
Mr. PADALA . SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
785
|
KOTAPALLE
|
TS-34-011-013-014/030035
(VENCHAPALLE)
|
3634011000NRG25040620240386921
|
04/06/2024
|
Shaarada
|
3634011WL006631
|
Shaarada
|
50421401
|
|
480
|
480
|
Processed
|
14/08/2024
|
|
7431584283
|
|
Mrs. PADALA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
786
|
KOTAPALLE
|
TS-34-011-013-014/030036
(VENCHAPALLE)
|
3634011000NRG25040620240386922
|
04/06/2024
|
Sammayya
|
3634011WL006631
|
Sammayya
|
50421401
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7431584284
|
|
Mr. CHIDAM SAMMAIAH S O MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
787
|
KOTAPALLE
|
TS-34-011-013-014/030037
(VENCHAPALLE)
|
3634011000NRG25040620240386924
|
04/06/2024
|
Venkati
|
3634011WL006631
|
Venkati
|
50421401
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7431584285
|
|
Mr. CHIDEM VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
788
|
KOTAPALLE
|
TS-34-011-013-014/030038
(VENCHAPALLE)
|
3634011000NRG25040620240386926
|
04/06/2024
|
Pochanna
|
3634011WL006631
|
Pochanna
|
50421401
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7431584286
|
|
MR GUDIMALLA POCHANNA
|
STATE BANK OF INDIA(508548)
|
|
789
|
KOTAPALLE
|
TS-34-011-013-014/030054
(VENCHAPALLE)
|
3634011000NRG25040620240386932
|
04/06/2024
|
Bheemayya
|
3634011WL006631
|
Bheemayya
|
50421401
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431584287
|
|
Mr. CHIDAM BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
790
|
KOTAPALLE
|
TS-34-011-013-014/030054
(VENCHAPALLE)
|
3634011000NRG25040620240386933
|
04/06/2024
|
Hamsa
|
3634011WL006631
|
Hamsa
|
50421401
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431584288
|
|
Mrs. CHIDAM HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
791
|
KOTAPALLE
|
TS-34-011-013-014/030061
(VENCHAPALLE)
|
3634011000NRG25040620240386936
|
04/06/2024
|
Lasmayya
|
3634011WL006631
|
Lasmayya
|
50421401
|
|
640
|
640
|
Processed
|
14/08/2024
|
|
7431584289
|
|
NAMANI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KOTAPALLE
|
TS-34-011-013-014/030061
(VENCHAPALLE)
|
3634011000NRG25040620240386937
|
04/06/2024
|
Rajakka
|
3634011WL006631
|
Rajakka
|
50421401
|
|
640
|
640
|
Processed
|
14/08/2024
|
|
7431584290
|
|
NAMANI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KOTAPALLE
|
TS-34-011-013-014/030074
(VENCHAPALLE)
|
3634011000NRG25040620240386943
|
04/06/2024
|
Bapu
|
3634011WL006631
|
Bapu
|
50421401
|
|
640
|
640
|
Processed
|
14/08/2024
|
|
7431584291
|
|
Mr. GANEMUKKULA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
794
|
KOTAPALLE
|
TS-34-011-013-014/030074
(VENCHAPALLE)
|
3634011000NRG25040620240386944
|
04/06/2024
|
Sushila
|
3634011WL006631
|
Sushila
|
50421401
|
|
640
|
640
|
Processed
|
14/08/2024
|
|
7431584292
|
|
Mrs. GANEMUKKULA . SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
795
|
KOTAPALLE
|
TS-34-011-013-014/030075
(VENCHAPALLE)
|
3634011000NRG25040620240386945
|
04/06/2024
|
Rajanna
|
3634011WL006631
|
Rajanna
|
50421401
|
|
160
|
160
|
Processed
|
14/08/2024
|
|
7431584293
|
|
Mr. GANEMUKKULA RAJANNA S O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
796
|
KOTAPALLE
|
TS-34-011-013-014/030075
(VENCHAPALLE)
|
3634011000NRG25040620240386946
|
04/06/2024
|
Sarojana
|
3634011WL006631
|
Sarojana
|
50421401
|
|
640
|
640
|
Processed
|
14/08/2024
|
|
7431584294
|
|
Mrs. GANEMUKKULA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172451
|
172451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
977521
|
977521
|
|
|
|
|
|
|
|