|
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-34-011-033-036/010701
(DEWALWADA)
|
3634011000NRG25230420240080922
|
23/04/2024
|
uday
|
3634011WL001539
|
uday
|
00415
|
SBIN0008792
|
720
|
720
|
Processed
|
30/04/2024
|
|
3400483426
|
|
A UDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-033-036/010651
(DEWALWADA)
|
3634011000NRG25230420240080912
|
23/04/2024
|
Asampalli Posamma
|
3634011WL001539
|
Asampalli Posamma
|
00415
|
SBIN0018873
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400483403
|
|
MR A POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-041-001/020174
(OLD SUPAKA)
|
3634011000NRG25230420240081117
|
23/04/2024
|
CHENNURI SUJAN KUMAR
|
3634011WL001541
|
CHENNURI SUJAN KUMAR
|
00415
|
SBIN0018873
|
857
|
857
|
Processed
|
30/04/2024
|
|
3400483360
|
|
Mr. CHENNURI SUJAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-011-012/010190
(NAGAMPET)
|
3634011000NRG25230420240079578
|
23/04/2024
|
Kamalakka
|
3634011WL001500
|
Kamalakka
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400483519
|
|
MRS KUKKALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTAPALLE
|
TS-34-011-013-014/030085
(VENCHAPALLE)
|
3634011000NRG25230420240080975
|
23/04/2024
|
Naveen
|
3634011WL001541
|
Naveen
|
00415
|
SBIN0020128
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
3400483551
|
|
MR KONDA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTAPALLE
|
TS-34-011-033-036/010207
(DEWALWADA)
|
3634011000NRG25230420240080796
|
23/04/2024
|
Bhude sammakka
|
3634011WL001539
|
Bhude sammakka
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483517
|
|
MRS BUDE SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTAPALLE
|
TS-34-011-033-036/010207
(DEWALWADA)
|
3634011000NRG25230420240080795
|
23/04/2024
|
Bude Bakkaiah
|
3634011WL001539
|
Bude Bakkaiah
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483515
|
|
MR BHUDHE BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-033-036/010209
(DEWALWADA)
|
3634011000NRG25230420240080799
|
23/04/2024
|
Asampalli Rajesh
|
3634011WL001539
|
Asampalli Rajesh
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483462
|
|
MR ASAMPALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-033-036/010209
(DEWALWADA)
|
3634011000NRG25230420240080797
|
23/04/2024
|
Asampally Lingaiah
|
3634011WL001539
|
Asampally Lingaiah
|
00415
|
SBIN0020128
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400483414
|
|
Lingayya asampalli
|
GENERAL POST OFFICE(607245)
|
|
10
|
KOTAPALLE
|
TS-34-011-033-036/010209
(DEWALWADA)
|
3634011000NRG25230420240080798
|
23/04/2024
|
Shankaramma Asampalli
|
3634011WL001539
|
Shankaramma Asampalli
|
00415
|
SBIN0020128
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400483526
|
|
MRS SHANKARAMMA ASAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-033-036/010223
(DEWALWADA)
|
3634011000NRG25230420240080804
|
23/04/2024
|
Jadi Mondaiah
|
3634011WL001539
|
Jadi Mondaiah
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483538
|
|
MR JADI MONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTAPALLE
|
TS-34-011-033-036/010263
(DEWALWADA)
|
3634011000NRG25230420240080816
|
23/04/2024
|
mamatha
|
3634011WL001539
|
mamatha
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483537
|
|
KASTURI MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KOTAPALLE
|
TS-34-011-033-036/010269
(DEWALWADA)
|
3634011000NRG25230420240080817
|
23/04/2024
|
Seggam Bhusaiah
|
3634011WL001539
|
Seggam Bhusaiah
|
00415
|
SBIN0020128
|
930
|
930
|
Processed
|
30/04/2024
|
|
3400483501
|
|
MR SEGGAM BHUSAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-033-036/010272
(DEWALWADA)
|
3634011000NRG25230420240080819
|
23/04/2024
|
J.Anku
|
3634011WL001539
|
J.Anku
|
00415
|
SBIN0020128
|
930
|
930
|
Processed
|
30/04/2024
|
|
3400483513
|
|
MRS ANKU JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-033-036/010286
(DEWALWADA)
|
3634011000NRG25230420240080823
|
23/04/2024
|
Asarelli Laxmi
|
3634011WL001539
|
Asarelli Laxmi
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483531
|
|
ALaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KOTAPALLE
|
TS-34-011-033-036/010290
(DEWALWADA)
|
3634011000NRG25230420240080824
|
23/04/2024
|
Mallu
|
3634011WL001539
|
Mallu
|
00415
|
SBIN0020128
|
310
|
310
|
Processed
|
30/04/2024
|
|
3400483522
|
|
KASTHURI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTAPALLE
|
TS-34-011-033-036/010295
(DEWALWADA)
|
3634011000NRG25230420240080826
|
23/04/2024
|
Asampelli Chinnakka
|
3634011WL001539
|
Asampelli Chinnakka
|
00415
|
SBIN0020128
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400483438
|
|
ASAMPALLY CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTAPALLE
|
TS-34-011-033-036/010297
(DEWALWADA)
|
3634011000NRG25230420240080828
|
23/04/2024
|
Bhude Ankaiah
|
3634011WL001539
|
Bhude Ankaiah
|
00415
|
SBIN0020128
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400483489
|
|
Ankayya Bude Bude
|
GENERAL POST OFFICE(607245)
|
|
19
|
KOTAPALLE
|
TS-34-011-033-036/010297
(DEWALWADA)
|
3634011000NRG25230420240080829
|
23/04/2024
|
Bude Jampanna
|
3634011WL001539
|
Bude Jampanna
|
00415
|
SBIN0020128
|
875
|
875
|
Processed
|
30/04/2024
|
|
3400483474
|
|
MR BUDE JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-033-036/010305
(DEWALWADA)
|
3634011000NRG25230420240080832
|
23/04/2024
|
Kasturi Shankar
|
3634011WL001539
|
Kasturi Shankar
|
00415
|
SBIN0020128
|
975
|
975
|
Processed
|
30/04/2024
|
|
3400483550
|
|
MR KASTURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTAPALLE
|
TS-34-011-033-036/010319
(DEWALWADA)
|
3634011000NRG25230420240080834
|
23/04/2024
|
Asaraelli Sammaiah
|
3634011WL001539
|
Asaraelli Sammaiah
|
00415
|
SBIN0020128
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3400483516
|
|
MRS ASARELLI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-033-036/010350
(DEWALWADA)
|
3634011000NRG25230420240080840
|
23/04/2024
|
Rajanna Kammala
|
3634011WL001539
|
Rajanna Kammala
|
00415
|
SBIN0020128
|
525
|
525
|
Processed
|
30/04/2024
|
|
3400483435
|
|
MR RAJANNA KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-033-036/010374
(DEWALWADA)
|
3634011000NRG25230420240080850
|
23/04/2024
|
Rajitha Gaddi
|
3634011WL001539
|
Rajitha Gaddi
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483535
|
|
Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KOTAPALLE
|
TS-34-011-033-036/010379
(DEWALWADA)
|
3634011000NRG25230420240080851
|
23/04/2024
|
Durgam Sammaiah
|
3634011WL001539
|
Durgam Sammaiah
|
00415
|
SBIN0020128
|
760
|
760
|
Processed
|
30/04/2024
|
|
3400483540
|
|
MR D SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-033-036/010391
(DEWALWADA)
|
3634011000NRG25230420240080852
|
23/04/2024
|
Prameela Asarelly
|
3634011WL001539
|
Prameela Asarelly
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
30/04/2024
|
|
3400483441
|
|
MRS ASARELLI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-033-036/010441
(DEWALWADA)
|
3634011000NRG25230420240080865
|
23/04/2024
|
Asarelli Thirupathi
|
3634011WL001539
|
Asarelli Thirupathi
|
00415
|
SBIN0020128
|
1386
|
1386
|
Processed
|
30/04/2024
|
|
3400483394
|
|
MR ASARELLI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-033-036/010455
(DEWALWADA)
|
3634011000NRG25230420240080868
|
23/04/2024
|
Sravanthi
|
3634011WL001539
|
Sravanthi
|
00415
|
SBIN0020128
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483514
|
|
MRS ASAMPELLY SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-033-036/010512
(DEWALWADA)
|
3634011000NRG25230420240080871
|
23/04/2024
|
Kasthuri Lasmakka
|
3634011WL001539
|
Kasthuri Lasmakka
|
00415
|
SBIN0020128
|
924
|
924
|
Processed
|
30/04/2024
|
|
3400483521
|
|
Kasturi Lasmakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KOTAPALLE
|
TS-34-011-033-036/010546
(DEWALWADA)
|
3634011000NRG25230420240080876
|
23/04/2024
|
Gaddi Ramadevi
|
3634011WL001539
|
Gaddi Ramadevi
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483499
|
|
Ramadevi Gaddi Gaddi
|
GENERAL POST OFFICE(607245)
|
|
30
|
KOTAPALLE
|
TS-34-011-033-036/010549
(DEWALWADA)
|
3634011000NRG25230420240080877
|
23/04/2024
|
Asarelly Rajakka
|
3634011WL001539
|
Asarelly Rajakka
|
00415
|
SBIN0020128
|
924
|
924
|
Processed
|
30/04/2024
|
|
3400483464
|
|
MRS ASARELLY RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-033-036/010564
(DEWALWADA)
|
3634011000NRG25230420240080878
|
23/04/2024
|
Asarelli Saraiah
|
3634011WL001539
|
Asarelli Saraiah
|
00415
|
SBIN0020128
|
975
|
975
|
Processed
|
30/04/2024
|
|
3400483431
|
|
ASARELLY SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTAPALLE
|
TS-34-011-033-036/010576
(DEWALWADA)
|
3634011000NRG25230420240080884
|
23/04/2024
|
Jimidi Kamala
|
3634011WL001539
|
Jimidi Kamala
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483442
|
|
MRS KAMALA JIMIDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-033-036/010576
(DEWALWADA)
|
3634011000NRG25230420240080883
|
23/04/2024
|
Jimidi Ramaiah
|
3634011WL001539
|
Jimidi Ramaiah
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483361
|
|
MR JIMIDE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTAPALLE
|
TS-34-011-033-036/010590
(DEWALWADA)
|
3634011000NRG25230420240080887
|
23/04/2024
|
Rajeshwari
|
3634011WL001539
|
Rajeshwari
|
00415
|
SBIN0020128
|
870
|
870
|
Processed
|
30/04/2024
|
|
3400483500
|
|
SEGGAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTAPALLE
|
TS-34-011-033-036/010590
(DEWALWADA)
|
3634011000NRG25230420240080886
|
23/04/2024
|
Seggam Gangaram
|
3634011WL001539
|
Seggam Gangaram
|
00415
|
SBIN0020128
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3400483502
|
|
SEGGAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTAPALLE
|
TS-34-011-033-036/010591
(DEWALWADA)
|
3634011000NRG25230420240080891
|
23/04/2024
|
Sammakka
|
3634011WL001539
|
Sammakka
|
00415
|
SBIN0020128
|
990
|
990
|
Processed
|
30/04/2024
|
|
3400483465
|
|
MRS ASARELLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-033-036/010609
(DEWALWADA)
|
3634011000NRG25230420240080896
|
23/04/2024
|
Asarelli Thirupathi
|
3634011WL001539
|
Asarelli Thirupathi
|
00415
|
SBIN0020128
|
870
|
870
|
Processed
|
30/04/2024
|
|
3400483371
|
|
ASARELLI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTAPALLE
|
TS-34-011-033-036/010631
(DEWALWADA)
|
3634011000NRG25230420240080906
|
23/04/2024
|
Sammakka
|
3634011WL001539
|
Sammakka
|
00415
|
SBIN0020128
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400483485
|
|
MRS KONDUGURLA SANNKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-033-036/010701
(DEWALWADA)
|
3634011000NRG25230420240080923
|
23/04/2024
|
srilatha
|
3634011WL001539
|
srilatha
|
00415
|
SBIN0020128
|
540
|
540
|
Processed
|
30/04/2024
|
|
3400483546
|
|
MR AKUDARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-033-036/010703
(DEWALWADA)
|
3634011000NRG25230420240080925
|
23/04/2024
|
Rajitha
|
3634011WL001539
|
Rajitha
|
00415
|
SBIN0020128
|
720
|
720
|
Processed
|
30/04/2024
|
|
3400483390
|
|
KONDA RAJEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-034-037/010264
(RAPANPALLE)
|
3634011000NRG25230420240079899
|
23/04/2024
|
rajendra prasad
|
3634011WL001510
|
rajendra prasad
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483486
|
|
MR RAJENDRA PRASAD CHUVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-038-001/010198
(LAXMIPUR)
|
3634011000NRG25230420240079902
|
23/04/2024
|
Sampath
|
3634011WL001510
|
Sampath
|
00415
|
SBIN0020128
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400483479
|
|
PANEM SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTAPALLE
|
TS-34-011-038-001/010213
(LAXMIPUR)
|
3634011000NRG25230420240079905
|
23/04/2024
|
mounika
|
3634011WL001510
|
mounika
|
00415
|
SBIN0020128
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483408
|
|
BODENKI MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-038-001/030007
(LAXMIPUR)
|
3634011000NRG25230420240079907
|
23/04/2024
|
Pochamallu
|
3634011WL001510
|
Pochamallu
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483492
|
|
MR POSAMALLU POKKURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-038-001/030007
(LAXMIPUR)
|
3634011000NRG25230420240079908
|
23/04/2024
|
Pochayya
|
3634011WL001510
|
Pochayya
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483471
|
|
MR POKURI POSAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTAPALLE
|
TS-34-011-038-001/030008
(LAXMIPUR)
|
3634011000NRG25230420240079909
|
23/04/2024
|
Mallayya
|
3634011WL001510
|
Mallayya
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483470
|
|
MR BOLLE PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-038-001/030009
(LAXMIPUR)
|
3634011000NRG25230420240079911
|
23/04/2024
|
Sammayya
|
3634011WL001510
|
Sammayya
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483472
|
|
MR PANEM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTAPALLE
|
TS-34-011-038-001/030044
(LAXMIPUR)
|
3634011000NRG25230420240079913
|
23/04/2024
|
nagesh
|
3634011WL001510
|
nagesh
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483494
|
|
MR PANEM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-038-001/030045
(LAXMIPUR)
|
3634011000NRG25230420240079915
|
23/04/2024
|
Padma
|
3634011WL001510
|
Padma
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483481
|
|
MRS DHAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-038-001/030047
(LAXMIPUR)
|
3634011000NRG25230420240079917
|
23/04/2024
|
Ashok
|
3634011WL001510
|
Ashok
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483549
|
|
MR DOBBALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-038-001/030047
(LAXMIPUR)
|
3634011000NRG25230420240079918
|
23/04/2024
|
Manisha
|
3634011WL001510
|
Manisha
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483554
|
|
MRS MANEESHA DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-038-001/030052
(LAXMIPUR)
|
3634011000NRG25230420240079920
|
23/04/2024
|
Tulasi
|
3634011WL001510
|
Tulasi
|
00415
|
SBIN0020128
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483529
|
|
MRS PANEM THULASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-038-001/030053
(LAXMIPUR)
|
3634011000NRG25230420240079921
|
23/04/2024
|
Sammakka
|
3634011WL001510
|
Sammakka
|
00415
|
SBIN0020128
|
390
|
390
|
Processed
|
30/04/2024
|
|
3400483458
|
|
Baddi Sammakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KOTAPALLE
|
TS-34-011-038-001/030054
(LAXMIPUR)
|
3634011000NRG25230420240079922
|
23/04/2024
|
Ganganna
|
3634011WL001510
|
Ganganna
|
00415
|
SBIN0020128
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400483506
|
|
Ganganna Panem Panem
|
GENERAL POST OFFICE(607245)
|
|
55
|
KOTAPALLE
|
TS-34-011-038-001/030054
(LAXMIPUR)
|
3634011000NRG25230420240079923
|
23/04/2024
|
Gangu
|
3634011WL001510
|
Gangu
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483505
|
|
MS PANEM GANGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTAPALLE
|
TS-34-011-038-001/030057
(LAXMIPUR)
|
3634011000NRG25230420240079924
|
23/04/2024
|
mahender
|
3634011WL001510
|
mahender
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483510
|
|
MR MAHENDER PANEM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTAPALLE
|
TS-34-011-038-001/030059
(LAXMIPUR)
|
3634011000NRG25230420240079925
|
23/04/2024
|
Laxmi
|
3634011WL001510
|
Laxmi
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483548
|
|
MRS NAGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTAPALLE
|
TS-34-011-038-001/030061
(LAXMIPUR)
|
3634011000NRG25230420240079926
|
23/04/2024
|
Sammakka
|
3634011WL001510
|
Sammakka
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483528
|
|
MRS SAMMAKKA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-038-001/030067
(LAXMIPUR)
|
3634011000NRG25230420240079928
|
23/04/2024
|
posakka
|
3634011WL001510
|
posakka
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483488
|
|
MRS POSAKKA BOGUTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTAPALLE
|
TS-34-011-038-001/030069
(LAXMIPUR)
|
3634011000NRG25230420240079929
|
23/04/2024
|
BOLLE SAMMAKKA
|
3634011WL001510
|
BOLLE SAMMAKKA
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483511
|
|
MRS BOLLE SAMMKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTAPALLE
|
TS-34-011-038-001/030071
(LAXMIPUR)
|
3634011000NRG25230420240079930
|
23/04/2024
|
Manjula
|
3634011WL001510
|
Manjula
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483362
|
|
MR PEDDINTI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-038-001/030072
(LAXMIPUR)
|
3634011000NRG25230420240079932
|
23/04/2024
|
Posakka
|
3634011WL001510
|
Posakka
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483482
|
|
MRS ADUPA POSAKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-038-001/030072
(LAXMIPUR)
|
3634011000NRG25230420240079931
|
23/04/2024
|
Ramesh
|
3634011WL001510
|
Ramesh
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483392
|
|
ADAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-038-001/030079
(LAXMIPUR)
|
3634011000NRG25230420240079937
|
23/04/2024
|
Chinnakka
|
3634011WL001510
|
Chinnakka
|
00415
|
SBIN0020128
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400483477
|
|
GAGGURI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTAPALLE
|
TS-34-011-038-001/030081
(LAXMIPUR)
|
3634011000NRG25230420240079938
|
23/04/2024
|
Shankaramma
|
3634011WL001510
|
Shankaramma
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483480
|
|
POKURI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTAPALLE
|
TS-34-011-038-001/030084
(LAXMIPUR)
|
3634011000NRG25230420240079941
|
23/04/2024
|
Laxmi Peddinti
|
3634011WL001510
|
Laxmi Peddinti
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483469
|
|
MRS LAXMI PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTAPALLE
|
TS-34-011-038-001/030084
(LAXMIPUR)
|
3634011000NRG25230420240079940
|
23/04/2024
|
Srinivas
|
3634011WL001510
|
Srinivas
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483447
|
|
MR SRINIVAS PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTAPALLE
|
TS-34-011-038-001/030086
(LAXMIPUR)
|
3634011000NRG25230420240079942
|
23/04/2024
|
Devakka
|
3634011WL001510
|
Devakka
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483448
|
|
Baddi Devakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KOTAPALLE
|
TS-34-011-038-001/030087
(LAXMIPUR)
|
3634011000NRG25230420240079943
|
23/04/2024
|
Sammakka
|
3634011WL001510
|
Sammakka
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483483
|
|
MRS POLASA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTAPALLE
|
TS-34-011-038-001/030098
(LAXMIPUR)
|
3634011000NRG25230420240079945
|
23/04/2024
|
Madunakka
|
3634011WL001510
|
Madunakka
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483491
|
|
MRS MADHUNAKKA PANEM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTAPALLE
|
TS-34-011-038-001/030100
(LAXMIPUR)
|
3634011000NRG25230420240079948
|
23/04/2024
|
Lasmayya
|
3634011WL001510
|
Lasmayya
|
00415
|
SBIN0020128
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400483533
|
|
MR LASMAIAH PANEM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTAPALLE
|
TS-34-011-038-001/030105
(LAXMIPUR)
|
3634011000NRG25230420240079949
|
23/04/2024
|
Malleshwari
|
3634011WL001510
|
Malleshwari
|
00415
|
SBIN0020128
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483436
|
|
PANEM MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTAPALLE
|
TS-34-011-038-001/030106
(LAXMIPUR)
|
3634011000NRG25230420240079950
|
23/04/2024
|
Parvatalu
|
3634011WL001510
|
Parvatalu
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483507
|
|
MR GORE PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-038-001/030107
(LAXMIPUR)
|
3634011000NRG25230420240079953
|
23/04/2024
|
Mallakka
|
3634011WL001510
|
Mallakka
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483490
|
|
MRS DOBBALA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTAPALLE
|
TS-34-011-038-001/030107
(LAXMIPUR)
|
3634011000NRG25230420240079952
|
23/04/2024
|
Sammayya
|
3634011WL001510
|
Sammayya
|
00415
|
SBIN0020128
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400483393
|
|
DOBALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTAPALLE
|
TS-34-011-038-001/030108
(LAXMIPUR)
|
3634011000NRG25230420240079956
|
23/04/2024
|
durgamani
|
3634011WL001510
|
durgamani
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483351
|
|
GAGGURI DURGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-038-001/030110
(LAXMIPUR)
|
3634011000NRG25230420240079957
|
23/04/2024
|
Kistaswamy
|
3634011WL001510
|
Kistaswamy
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483493
|
|
MR KISTASWAMY DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTAPALLE
|
TS-34-011-038-001/030110
(LAXMIPUR)
|
3634011000NRG25230420240079958
|
23/04/2024
|
Sammakka
|
3634011WL001510
|
Sammakka
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483475
|
|
MR DOBBALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTAPALLE
|
TS-34-011-038-001/030111
(LAXMIPUR)
|
3634011000NRG25230420240079959
|
23/04/2024
|
Saduvali
|
3634011WL001510
|
Saduvali
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483433
|
|
MR PANEM SADAVALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTAPALLE
|
TS-34-011-038-001/030112
(LAXMIPUR)
|
3634011000NRG25230420240079961
|
23/04/2024
|
Raju
|
3634011WL001510
|
Raju
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483530
|
|
MS NARALA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-038-001/030116
(LAXMIPUR)
|
3634011000NRG25230420240079964
|
23/04/2024
|
Rajeshwari
|
3634011WL001510
|
Rajeshwari
|
00415
|
SBIN0020128
|
160
|
160
|
Processed
|
30/04/2024
|
|
3400483437
|
|
PANEM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTAPALLE
|
TS-34-011-038-001/030117
(LAXMIPUR)
|
3634011000NRG25230420240079966
|
23/04/2024
|
Chinnalachayya
|
3634011WL001510
|
Chinnalachayya
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483544
|
|
Chinnalachayya Gagguri Ga
|
GENERAL POST OFFICE(607245)
|
|
83
|
KOTAPALLE
|
TS-34-011-038-001/030117
(LAXMIPUR)
|
3634011000NRG25230420240079965
|
23/04/2024
|
Parvatalu
|
3634011WL001510
|
Parvatalu
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483504
|
|
MR GAGGURI PARVATALU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTAPALLE
|
TS-34-011-038-001/030117
(LAXMIPUR)
|
3634011000NRG25230420240079967
|
23/04/2024
|
Posakka
|
3634011WL001510
|
Posakka
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483543
|
|
MS GAGURI POSU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTAPALLE
|
TS-34-011-038-001/030117
(LAXMIPUR)
|
3634011000NRG25230420240079968
|
23/04/2024
|
sunitha
|
3634011WL001510
|
sunitha
|
00415
|
SBIN0020128
|
160
|
160
|
Processed
|
30/04/2024
|
|
3400483434
|
|
MRS GANGURRI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTAPALLE
|
TS-34-011-038-001/030123
(LAXMIPUR)
|
3634011000NRG25230420240079969
|
23/04/2024
|
Nirmala
|
3634011WL001510
|
Nirmala
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483509
|
|
MRS NIRMALA PANEM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTAPALLE
|
TS-34-011-038-001/030124
(LAXMIPUR)
|
3634011000NRG25230420240079970
|
23/04/2024
|
Raajanna
|
3634011WL001510
|
Raajanna
|
00415
|
SBIN0020128
|
800
|
800
|
Rejected
|
30/04/2024
|
|
3400483432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KOTAPALLE
|
TS-34-011-038-001/030137
(LAXMIPUR)
|
3634011000NRG25230420240079972
|
23/04/2024
|
Sammayya
|
3634011WL001510
|
Sammayya
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483527
|
|
CHIKKALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTAPALLE
|
TS-34-011-038-001/030141
(LAXMIPUR)
|
3634011000NRG25230420240079975
|
23/04/2024
|
Sammayya
|
3634011WL001510
|
Sammayya
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483395
|
|
MR DOBBALA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTAPALLE
|
TS-34-011-038-001/030144
(LAXMIPUR)
|
3634011000NRG25230420240079977
|
23/04/2024
|
Odelu
|
3634011WL001510
|
Odelu
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483545
|
|
MR BOLLE ODELU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-038-001/030150
(LAXMIPUR)
|
3634011000NRG25230420240079979
|
23/04/2024
|
Shankaramma
|
3634011WL001510
|
Shankaramma
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483518
|
|
MRS SHANKARAMMA PANEM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTAPALLE
|
TS-34-011-038-001/030153
(LAXMIPUR)
|
3634011000NRG25230420240079981
|
23/04/2024
|
Bharathi
|
3634011WL001510
|
Bharathi
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483484
|
|
Bharathi Dobbala Dobbala
|
GENERAL POST OFFICE(607245)
|
|
93
|
KOTAPALLE
|
TS-34-011-038-001/030153
(LAXMIPUR)
|
3634011000NRG25230420240079980
|
23/04/2024
|
Shankarayya
|
3634011WL001510
|
Shankarayya
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483391
|
|
MR DOBBALA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-038-001/030158
(LAXMIPUR)
|
3634011000NRG25230420240079987
|
23/04/2024
|
Raju
|
3634011WL001510
|
Raju
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483487
|
|
MRS RAJESHWARI REGATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTAPALLE
|
TS-34-011-038-001/030162
(LAXMIPUR)
|
3634011000NRG25230420240079990
|
23/04/2024
|
Rajakka
|
3634011WL001510
|
Rajakka
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483459
|
|
MRS BOLLA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTAPALLE
|
TS-34-011-038-001/030162
(LAXMIPUR)
|
3634011000NRG25230420240079989
|
23/04/2024
|
Shankarayya
|
3634011WL001510
|
Shankarayya
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483460
|
|
MR SHANKARAIAH BOLLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTAPALLE
|
TS-34-011-038-001/030163
(LAXMIPUR)
|
3634011000NRG25230420240079992
|
23/04/2024
|
Bhudevi
|
3634011WL001510
|
Bhudevi
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483476
|
|
MR GAGGRI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTAPALLE
|
TS-34-011-038-001/030163
(LAXMIPUR)
|
3634011000NRG25230420240079991
|
23/04/2024
|
Lachayya
|
3634011WL001510
|
Lachayya
|
00415
|
SBIN0020128
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483478
|
|
MR GAGGRI PEDDA LACHANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTAPALLE
|
TS-34-011-038-001/030170
(LAXMIPUR)
|
3634011000NRG25230420240079995
|
23/04/2024
|
Bodenki Aruna
|
3634011WL001510
|
Bodenki Aruna
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483473
|
|
BODENKI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTAPALLE
|
TS-34-011-038-001/030171
(LAXMIPUR)
|
3634011000NRG25230420240079996
|
23/04/2024
|
Srinivas
|
3634011WL001510
|
Srinivas
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483508
|
|
PANEM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTAPALLE
|
TS-34-011-038-001/030175
(LAXMIPUR)
|
3634011000NRG25230420240080001
|
23/04/2024
|
rajamani
|
3634011WL001510
|
rajamani
|
00415
|
SBIN0020128
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483553
|
|
MRS RAJAMANI PANEM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTAPALLE
|
TS-34-011-038-001/030175
(LAXMIPUR)
|
3634011000NRG25230420240080000
|
23/04/2024
|
Ramesh
|
3634011WL001510
|
Ramesh
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483552
|
|
MR PANEM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTAPALLE
|
TS-34-011-038-001/030180
(LAXMIPUR)
|
3634011000NRG25230420240080002
|
23/04/2024
|
Sammakka
|
3634011WL001510
|
Sammakka
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483512
|
|
MRS PANEM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTAPALLE
|
TS-34-011-041-001/020110
(OLD SUPAKA)
|
3634011000NRG25230420240081068
|
23/04/2024
|
Rajanna
|
3634011WL001541
|
Rajanna
|
00415
|
SBIN0020128
|
1138
|
1138
|
Processed
|
30/04/2024
|
|
3400483410
|
|
MR NALLAGUNTA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTAPALLE
|
TS-34-011-041-001/020134
(OLD SUPAKA)
|
3634011000NRG25230420240081073
|
23/04/2024
|
KASETTI LACHANNA
|
3634011WL001541
|
KASETTI LACHANNA
|
00415
|
SBIN0020128
|
996
|
996
|
Processed
|
30/04/2024
|
|
3400483423
|
|
Mrs. SUJATHA KASHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-041-001/020134
(OLD SUPAKA)
|
3634011000NRG25230420240081072
|
23/04/2024
|
Lachanna
|
3634011WL001541
|
Lachanna
|
00415
|
SBIN0020128
|
996
|
996
|
Processed
|
30/04/2024
|
|
3400483427
|
|
MR KASETTI LACHANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTAPALLE
|
TS-34-011-041-001/020137
(OLD SUPAKA)
|
3634011000NRG25230420240081077
|
23/04/2024
|
Sravanthi
|
3634011WL001541
|
Sravanthi
|
00415
|
SBIN0020128
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3400483463
|
|
MRS MEKARTHI SRAVANTHI ALIAS MEKARTHI CH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTAPALLE
|
TS-34-011-041-001/020148
(OLD SUPAKA)
|
3634011000NRG25230420240081092
|
23/04/2024
|
RAJESH CHENNURI
|
3634011WL001541
|
RAJESH CHENNURI
|
00415
|
SBIN0020128
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400483422
|
|
Mr. CHENNURI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KOTAPALLE
|
TS-34-011-041-001/020161
(OLD SUPAKA)
|
3634011000NRG25230420240081109
|
23/04/2024
|
Velpula Hemalatha
|
3634011WL001541
|
Velpula Hemalatha
|
00415
|
SBIN0020128
|
686
|
686
|
Processed
|
30/04/2024
|
|
3400483555
|
|
MRS VELPULA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85367
|
85367
|
|
|
|
|
|
|
|
|
110
|
KOTAPALLE
|
TS-34-011-011-012/010109
(NAGAMPET)
|
3634011000NRG25230420240079564
|
23/04/2024
|
Raamaneela
|
3634011WL001500
|
Raamaneela
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400483496
|
|
EerguralaRamalela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KOTAPALLE
|
TS-34-011-011-012/010114
(NAGAMPET)
|
3634011000NRG25230420240079565
|
23/04/2024
|
Ankulu
|
3634011WL001500
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400483454
|
|
Mr. Kummari Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-011-012/010114
(NAGAMPET)
|
3634011000NRG25230420240079566
|
23/04/2024
|
Anumala
|
3634011WL001500
|
Anumala
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400483453
|
|
KUMMARI VANAMALA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
113
|
KOTAPALLE
|
TS-34-011-011-012/010129
(NAGAMPET)
|
3634011000NRG25230420240079567
|
23/04/2024
|
Raajakka
|
3634011WL001500
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400483452
|
|
Mrs. PANNALA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-011-012/010130
(NAGAMPET)
|
3634011000NRG25230420240079568
|
23/04/2024
|
Kondakka
|
3634011WL001500
|
Kondakka
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400483449
|
|
PannalaKondakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
KOTAPALLE
|
TS-34-011-011-012/010133
(NAGAMPET)
|
3634011000NRG25230420240079569
|
23/04/2024
|
Lakshmi
|
3634011WL001500
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400483556
|
|
laxmi kavera
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
116
|
KOTAPALLE
|
TS-34-011-011-012/010155
(NAGAMPET)
|
3634011000NRG25230420240079570
|
23/04/2024
|
Mallayya
|
3634011WL001500
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3400483539
|
|
PANNALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOTAPALLE
|
TS-34-011-011-012/010155
(NAGAMPET)
|
3634011000NRG25230420240079571
|
23/04/2024
|
Padma
|
3634011WL001500
|
Padma
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400483523
|
|
PANNALAPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KOTAPALLE
|
TS-34-011-011-012/010158
(NAGAMPET)
|
3634011000NRG25230420240079573
|
23/04/2024
|
Shankarayya
|
3634011WL001500
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
30/04/2024
|
|
3400483524
|
|
Mr. DHURGAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KOTAPALLE
|
TS-34-011-011-012/010170
(NAGAMPET)
|
3634011000NRG25230420240079574
|
23/04/2024
|
Vimala
|
3634011WL001500
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3400483542
|
|
EERGURALA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOTAPALLE
|
TS-34-011-011-012/010180
(NAGAMPET)
|
3634011000NRG25230420240079575
|
23/04/2024
|
Mallakka
|
3634011WL001500
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1442
|
1442
|
Processed
|
30/04/2024
|
|
3400483520
|
|
Mrs. Thaalla Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KOTAPALLE
|
TS-34-011-011-012/010182
(NAGAMPET)
|
3634011000NRG25230420240079576
|
23/04/2024
|
Neela
|
3634011WL001500
|
Neela
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
30/04/2024
|
|
3400483457
|
|
KondaGurlaNeela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
KOTAPALLE
|
TS-34-011-011-012/010197
(NAGAMPET)
|
3634011000NRG25230420240079579
|
23/04/2024
|
Lakshimi
|
3634011WL001500
|
Lakshimi
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400483446
|
|
Mrs. IRUGURALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-011-012/010201
(NAGAMPET)
|
3634011000NRG25230420240079580
|
23/04/2024
|
Suvarna
|
3634011WL001500
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400483468
|
|
Mrs. KOTA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-011-012/010208
(NAGAMPET)
|
3634011000NRG25230420240079581
|
23/04/2024
|
Sammakka
|
3634011WL001500
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400483455
|
|
Mrs. KAVERA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-011-012/010227
(NAGAMPET)
|
3634011000NRG25230420240079582
|
23/04/2024
|
Baapu
|
3634011WL001500
|
Baapu
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400483497
|
|
Mr. IRGURALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-011-012/010227
(NAGAMPET)
|
3634011000NRG25230420240079583
|
23/04/2024
|
Shakuntala
|
3634011WL001500
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3400483444
|
|
IrguralaShakunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
KOTAPALLE
|
TS-34-011-011-012/010233
(NAGAMPET)
|
3634011000NRG25230420240079584
|
23/04/2024
|
Mallakka
|
3634011WL001500
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400483547
|
|
IRGURALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOTAPALLE
|
TS-34-011-011-012/010233
(NAGAMPET)
|
3634011000NRG25230420240079585
|
23/04/2024
|
sharadha
|
3634011WL001500
|
sharadha
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3400483498
|
|
ERUGURALA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOTAPALLE
|
TS-34-011-011-012/010243
(NAGAMPET)
|
3634011000NRG25230420240079587
|
23/04/2024
|
Eshwari
|
3634011WL001500
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3400483456
|
|
Mrs. Dhurgam Ishwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-011-012/010243
(NAGAMPET)
|
3634011000NRG25230420240079586
|
23/04/2024
|
Tirupati
|
3634011WL001500
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1442
|
1442
|
Processed
|
30/04/2024
|
|
3400483536
|
|
Mr. DURGAM THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-011-012/010263
(NAGAMPET)
|
3634011000NRG25230420240079589
|
23/04/2024
|
Limgayya
|
3634011WL001500
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3400483443
|
|
Mr. MANDA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-011-012/010305
(NAGAMPET)
|
3634011000NRG25230420240079591
|
23/04/2024
|
Madunesh
|
3634011WL001500
|
Madunesh
|
00415
|
SBIN0RRDCGB
|
1442
|
1442
|
Processed
|
30/04/2024
|
|
3400483440
|
|
Mr. TALLA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-011-012/010305
(NAGAMPET)
|
3634011000NRG25230420240079592
|
23/04/2024
|
Venkatamma
|
3634011WL001500
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1442
|
1442
|
Processed
|
30/04/2024
|
|
3400483439
|
|
Mrs. THALLA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-011-012/010316
(NAGAMPET)
|
3634011000NRG25230420240079594
|
23/04/2024
|
Shyaamala
|
3634011WL001500
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400483541
|
|
MUNJAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTAPALLE
|
TS-34-011-011-012/010318
(NAGAMPET)
|
3634011000NRG25230420240079595
|
23/04/2024
|
Susheela
|
3634011WL001500
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3400483451
|
|
CHEVULASHUSIMELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
KOTAPALLE
|
TS-34-011-011-012/010324
(NAGAMPET)
|
3634011000NRG25230420240079596
|
23/04/2024
|
Pramila
|
3634011WL001500
|
Pramila
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400483445
|
|
Mrs. PATHTHI PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-011-012/010327
(NAGAMPET)
|
3634011000NRG25230420240079597
|
23/04/2024
|
Lachakka
|
3634011WL001500
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400483534
|
|
Nitturi Lacchakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KOTAPALLE
|
TS-34-011-011-012/010348
(NAGAMPET)
|
3634011000NRG25230420240079598
|
23/04/2024
|
Laxmi
|
3634011WL001500
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3400483467
|
|
Mrs. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-011-012/010378
(NAGAMPET)
|
3634011000NRG25230420240079599
|
23/04/2024
|
Rukma
|
3634011WL001500
|
Rukma
|
00415
|
SBIN0RRDCGB
|
1442
|
1442
|
Processed
|
30/04/2024
|
|
3400483461
|
|
Mrs. DURGAM RUKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-011-012/010386
(NAGAMPET)
|
3634011000NRG25230420240079601
|
23/04/2024
|
Sucharitha
|
3634011WL001500
|
Sucharitha
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3400483532
|
|
IruguraSucharitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
KOTAPALLE
|
TS-34-011-011-012/010403
(NAGAMPET)
|
3634011000NRG25230420240079603
|
23/04/2024
|
Ellakka
|
3634011WL001500
|
Ellakka
|
00415
|
SBIN0RRDCGB
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3400483450
|
|
REVALLI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-033-036/010682
(DEWALWADA)
|
3634011000NRG25230420240080915
|
23/04/2024
|
Anku
|
3634011WL001539
|
Anku
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483495
|
|
ASARELLI ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40942
|
40942
|
|
|
|
|
|
|
|
|
143
|
KOTAPALLE
|
TS-34-011-011-012/010190
(NAGAMPET)
|
3634011000NRG25230420240079577
|
23/04/2024
|
Chinnachandrayya
|
3634011WL001500
|
Chinnachandrayya
|
00468
|
UBIN0800988
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400483569
|
|
Mr. KUKKALA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KOTAPALLE
|
TS-34-011-011-012/010249
(NAGAMPET)
|
3634011000NRG25230420240079588
|
23/04/2024
|
Baanakka
|
3634011WL001500
|
Baanakka
|
00468
|
UBIN0800988
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400483563
|
|
JILLAPELLY BANAKKA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOTAPALLE
|
TS-34-011-011-012/010295
(NAGAMPET)
|
3634011000NRG25230420240079590
|
23/04/2024
|
Rambayi
|
3634011WL001500
|
Rambayi
|
00468
|
UBIN0800988
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3400483564
|
|
ELPULA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOTAPALLE
|
TS-34-011-011-012/010316
(NAGAMPET)
|
3634011000NRG25230420240079593
|
23/04/2024
|
Poshayya
|
3634011WL001500
|
Poshayya
|
00468
|
UBIN0800988
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400483557
|
|
MUNJAM POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTAPALLE
|
TS-34-011-011-012/010379
(NAGAMPET)
|
3634011000NRG25230420240079600
|
23/04/2024
|
Saarakka
|
3634011WL001500
|
Saarakka
|
00468
|
UBIN0800988
|
1442
|
1442
|
Processed
|
30/04/2024
|
|
3400483565
|
|
KotaSarakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
KOTAPALLE
|
TS-34-011-011-012/010389
(NAGAMPET)
|
3634011000NRG25230420240079602
|
23/04/2024
|
Posakka
|
3634011WL001500
|
Posakka
|
00468
|
UBIN0800988
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3400483295
|
|
MANDA POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOTAPALLE
|
TS-34-011-033-036/010269
(DEWALWADA)
|
3634011000NRG25230420240080818
|
23/04/2024
|
Parem sagar
|
3634011WL001539
|
Parem sagar
|
00468
|
UBIN0800988
|
930
|
930
|
Processed
|
30/04/2024
|
|
3400483309
|
|
MRS SEGGAM PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTAPALLE
|
TS-34-011-033-036/010374
(DEWALWADA)
|
3634011000NRG25230420240080849
|
23/04/2024
|
Gaddi Shankar
|
3634011WL001539
|
Gaddi Shankar
|
00468
|
UBIN0800988
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483559
|
|
GADDI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOTAPALLE
|
TS-34-011-033-036/010441
(DEWALWADA)
|
3634011000NRG25230420240080866
|
23/04/2024
|
Srivani
|
3634011WL001539
|
Srivani
|
00468
|
UBIN0800988
|
1386
|
1386
|
Processed
|
30/04/2024
|
|
3400483561
|
|
ASARELLY SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOTAPALLE
|
TS-34-011-033-036/010524
(DEWALWADA)
|
3634011000NRG25230420240080874
|
23/04/2024
|
Dekonda Ammakka
|
3634011WL001539
|
Dekonda Ammakka
|
00468
|
UBIN0800988
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3400483566
|
|
DEKONDA AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KOTAPALLE
|
TS-34-011-033-036/010564
(DEWALWADA)
|
3634011000NRG25230420240080879
|
23/04/2024
|
Anusha Asarelly
|
3634011WL001539
|
Anusha Asarelly
|
00468
|
UBIN0800988
|
975
|
975
|
Processed
|
30/04/2024
|
|
3400483568
|
|
ANUSHA ASARELLY
|
UNION BANK OF INDIA(508500)
|
|
154
|
KOTAPALLE
|
TS-34-011-033-036/010574
(DEWALWADA)
|
3634011000NRG25230420240080880
|
23/04/2024
|
Nitturi Ashwini
|
3634011WL001539
|
Nitturi Ashwini
|
00468
|
UBIN0800988
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483567
|
|
MRS NETTURI ASWINI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTAPALLE
|
TS-34-011-038-001/030143
(LAXMIPUR)
|
3634011000NRG25230420240079976
|
23/04/2024
|
rajashekar
|
3634011WL001510
|
rajashekar
|
00468
|
UBIN0800988
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483570
|
|
MR GAGGURI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTAPALLE
|
TS-34-011-038-001/030148
(LAXMIPUR)
|
3634011000NRG25230420240079978
|
23/04/2024
|
Posakka
|
3634011WL001510
|
Posakka
|
00468
|
UBIN0800988
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400483560
|
|
PANEM POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTAPALLE
|
TS-34-011-041-001/020009
(OLD SUPAKA)
|
3634011000NRG25230420240080987
|
23/04/2024
|
NALLAGUNTA RAJESHAM
|
3634011WL001541
|
NALLAGUNTA RAJESHAM
|
00468
|
UBIN0800988
|
709
|
709
|
Processed
|
30/04/2024
|
|
3400483558
|
|
Raajesh nallagunta nallag
|
GENERAL POST OFFICE(607245)
|
|
158
|
KOTAPALLE
|
TS-34-011-041-001/020066
(OLD SUPAKA)
|
3634011000NRG25230420240081055
|
23/04/2024
|
srikanth
|
3634011WL001541
|
srikanth
|
00468
|
UBIN0800988
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400483571
|
|
CHINTA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOTAPALLE
|
TS-34-011-041-001/020143
(OLD SUPAKA)
|
3634011000NRG25230420240081086
|
23/04/2024
|
Raajanna
|
3634011WL001541
|
Raajanna
|
00468
|
UBIN0800988
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3400483562
|
|
NALLAGUNTA RAJANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17755
|
17755
|
|
|
|
|
|
|
|
|
160
|
KOTAPALLE
|
TS-34-011-011-012/010158
(NAGAMPET)
|
3634011000NRG25230420240079572
|
23/04/2024
|
Durgam Laxmi
|
3634011WL001500
|
Durgam Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
30/04/2024
|
|
3400483525
|
|
Mrs. DURGAM LAXMI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-033-036/010370
(DEWALWADA)
|
3634011000NRG25230420240080845
|
23/04/2024
|
Kummari Janardhan
|
3634011WL001539
|
Kummari Janardhan
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400483466
|
|
MR KUMMARI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTAPALLE
|
TS-34-011-033-036/010575
(DEWALWADA)
|
3634011000NRG25230420240080881
|
23/04/2024
|
Nitturi Chinnaiah
|
3634011WL001539
|
Nitturi Chinnaiah
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
30/04/2024
|
|
3400483503
|
|
NITTURI CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
163
|
KOTAPALLE
|
TS-34-011-033-036/010407
(DEWALWADA)
|
3634011000NRG25230420240080863
|
23/04/2024
|
Manchinilla pushpaleela
|
3634011WL001539
|
Manchinilla pushpaleela
|
00685
|
TSAB0019007
|
175
|
175
|
Processed
|
30/04/2024
|
|
3400483377
|
|
MANCHINILLA PUSHPALEELA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
164
|
KOTAPALLE
|
TS-34-011-033-036/010643
(DEWALWADA)
|
3634011000NRG25230420240080910
|
23/04/2024
|
Asarelli thirupathi
|
3634011WL001539
|
Asarelli thirupathi
|
00685
|
TSAB0019007
|
720
|
720
|
Processed
|
30/04/2024
|
|
3400483421
|
|
thirupathi asarelli asare
|
GENERAL POST OFFICE(607245)
|
|
165
|
KOTAPALLE
|
TS-34-011-033-036/010643
(DEWALWADA)
|
3634011000NRG25230420240080911
|
23/04/2024
|
Mallakka Asarelli
|
3634011WL001539
|
Mallakka Asarelli
|
00685
|
TSAB0019007
|
720
|
720
|
Processed
|
30/04/2024
|
|
3400483356
|
|
mallakka asarelli asarell
|
GENERAL POST OFFICE(607245)
|
|
166
|
KOTAPALLE
|
TS-34-011-041-001/020027
(OLD SUPAKA)
|
3634011000NRG25230420240081008
|
23/04/2024
|
SANTHOSH DOLUKALA
|
3634011WL001541
|
SANTHOSH DOLUKALA
|
00685
|
TSAB0019007
|
1282
|
1282
|
Processed
|
30/04/2024
|
|
3400483399
|
|
MR DOLUKALA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
167
|
KOTAPALLE
|
TS-34-011-033-036/010215
(DEWALWADA)
|
3634011000NRG25230420240080800
|
23/04/2024
|
Jimidi Sammaiah
|
3634011WL001539
|
Jimidi Sammaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483323
|
|
JIMIDI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTAPALLE
|
TS-34-011-033-036/010216
(DEWALWADA)
|
3634011000NRG25230420240080801
|
23/04/2024
|
J.prameela
|
3634011WL001539
|
J.prameela
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483345
|
|
JIMIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOTAPALLE
|
TS-34-011-033-036/010226
(DEWALWADA)
|
3634011000NRG25230420240080807
|
23/04/2024
|
A.Sammakka
|
3634011WL001539
|
A.Sammakka
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400483300
|
|
A SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOTAPALLE
|
TS-34-011-033-036/010226
(DEWALWADA)
|
3634011000NRG25230420240080808
|
23/04/2024
|
A.Shankaraiah
|
3634011WL001539
|
A.Shankaraiah
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
30/04/2024
|
|
3400483337
|
|
AKUDARI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOTAPALLE
|
TS-34-011-033-036/010243
(DEWALWADA)
|
3634011000NRG25230420240080809
|
23/04/2024
|
A.Sathakka
|
3634011WL001539
|
A.Sathakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483388
|
|
SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTAPALLE
|
TS-34-011-033-036/010243
(DEWALWADA)
|
3634011000NRG25230420240080810
|
23/04/2024
|
A.sheshikanth
|
3634011WL001539
|
A.sheshikanth
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483389
|
|
ASARELLY SHESHIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTAPALLE
|
TS-34-011-033-036/010247
(DEWALWADA)
|
3634011000NRG25230420240080812
|
23/04/2024
|
Laxmi
|
3634011WL001539
|
Laxmi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400483413
|
|
BUDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KOTAPALLE
|
TS-34-011-033-036/010247
(DEWALWADA)
|
3634011000NRG25230420240080811
|
23/04/2024
|
Shankar
|
3634011WL001539
|
Shankar
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483404
|
|
BUDE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOTAPALLE
|
TS-34-011-033-036/010274
(DEWALWADA)
|
3634011000NRG25230420240080820
|
23/04/2024
|
Kasthuri Ramadevi
|
3634011WL001539
|
Kasthuri Ramadevi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
30/04/2024
|
|
3400483307
|
|
KASTHURI RAMADEVI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
176
|
KOTAPALLE
|
TS-34-011-033-036/010286
(DEWALWADA)
|
3634011000NRG25230420240080822
|
23/04/2024
|
A.Santhosh
|
3634011WL001539
|
A.Santhosh
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
30/04/2024
|
|
3400483419
|
|
ASARELLI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOTAPALLE
|
TS-34-011-033-036/010295
(DEWALWADA)
|
3634011000NRG25230420240080825
|
23/04/2024
|
Asampelly Banaiah
|
3634011WL001539
|
Asampelly Banaiah
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400483358
|
|
ASAMPALLY BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTAPALLE
|
TS-34-011-033-036/010296
(DEWALWADA)
|
3634011000NRG25230420240080827
|
23/04/2024
|
Kummari Punnam
|
3634011WL001539
|
Kummari Punnam
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
30/04/2024
|
|
3400483387
|
|
KUMMARI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTAPALLE
|
TS-34-011-033-036/010316
(DEWALWADA)
|
3634011000NRG25230420240080833
|
23/04/2024
|
K.Venkati
|
3634011WL001539
|
K.Venkati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400483401
|
|
KUMMARI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOTAPALLE
|
TS-34-011-033-036/010324
(DEWALWADA)
|
3634011000NRG25230420240080837
|
23/04/2024
|
D.Tirupathi
|
3634011WL001539
|
D.Tirupathi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3400483339
|
|
DURGAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOTAPALLE
|
TS-34-011-033-036/010324
(DEWALWADA)
|
3634011000NRG25230420240080836
|
23/04/2024
|
D.Venkatamma
|
3634011WL001539
|
D.Venkatamma
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3400483340
|
|
D VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOTAPALLE
|
TS-34-011-033-036/010334
(DEWALWADA)
|
3634011000NRG25230420240080838
|
23/04/2024
|
A.Thirupathi
|
3634011WL001539
|
A.Thirupathi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3400483363
|
|
ASARELLY THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOTAPALLE
|
TS-34-011-033-036/010371
(DEWALWADA)
|
3634011000NRG25230420240080847
|
23/04/2024
|
Konda Laxmi
|
3634011WL001539
|
Konda Laxmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483385
|
|
K LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTAPALLE
|
TS-34-011-033-036/010371
(DEWALWADA)
|
3634011000NRG25230420240080846
|
23/04/2024
|
Konda Thirupathi
|
3634011WL001539
|
Konda Thirupathi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483383
|
|
KONDA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTAPALLE
|
TS-34-011-033-036/010393
(DEWALWADA)
|
3634011000NRG25230420240080854
|
23/04/2024
|
J.durgu
|
3634011WL001539
|
J.durgu
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/04/2024
|
|
3400483296
|
|
DURGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOTAPALLE
|
TS-34-011-033-036/010393
(DEWALWADA)
|
3634011000NRG25230420240080853
|
23/04/2024
|
Jadi Rajaiah
|
3634011WL001539
|
Jadi Rajaiah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3400483384
|
|
JADI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTAPALLE
|
TS-34-011-033-036/010405
(DEWALWADA)
|
3634011000NRG25230420240080860
|
23/04/2024
|
Durgam Mondi
|
3634011WL001539
|
Durgam Mondi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
30/04/2024
|
|
3400483382
|
|
DURGAM MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOTAPALLE
|
TS-34-011-033-036/010405
(DEWALWADA)
|
3634011000NRG25230420240080861
|
23/04/2024
|
Durgam Sammakka
|
3634011WL001539
|
Durgam Sammakka
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3400483381
|
|
DURGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOTAPALLE
|
TS-34-011-033-036/010455
(DEWALWADA)
|
3634011000NRG25230420240080867
|
23/04/2024
|
Asampally Lachaiah
|
3634011WL001539
|
Asampally Lachaiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483386
|
|
MR ASAMPALLY LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTAPALLE
|
TS-34-011-033-036/010513
(DEWALWADA)
|
3634011000NRG25230420240080873
|
23/04/2024
|
K.Laxman
|
3634011WL001539
|
K.Laxman
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3400483420
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOTAPALLE
|
TS-34-011-033-036/010525
(DEWALWADA)
|
3634011000NRG25230420240080875
|
23/04/2024
|
Attela Lachu
|
3634011WL001539
|
Attela Lachu
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3400483301
|
|
MRS ATTALA LACHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTAPALLE
|
TS-34-011-033-036/010575
(DEWALWADA)
|
3634011000NRG25230420240080882
|
23/04/2024
|
N Laxmi
|
3634011WL001539
|
N Laxmi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400483402
|
|
NITTURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOTAPALLE
|
TS-34-011-033-036/010596
(DEWALWADA)
|
3634011000NRG25230420240080892
|
23/04/2024
|
Chilumula Laxmi
|
3634011WL001539
|
Chilumula Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483298
|
|
MRS CHILUMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTAPALLE
|
TS-34-011-033-036/010596
(DEWALWADA)
|
3634011000NRG25230420240080893
|
23/04/2024
|
Ravi
|
3634011WL001539
|
Ravi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483297
|
|
MR CHILUMULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTAPALLE
|
TS-34-011-033-036/010597
(DEWALWADA)
|
3634011000NRG25230420240080894
|
23/04/2024
|
chandu
|
3634011WL001539
|
chandu
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3400483314
|
|
CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTAPALLE
|
TS-34-011-033-036/010622
(DEWALWADA)
|
3634011000NRG25230420240080903
|
23/04/2024
|
A Pushpa
|
3634011WL001539
|
A Pushpa
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
30/04/2024
|
|
3400483336
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTAPALLE
|
TS-34-011-033-036/010624
(DEWALWADA)
|
3634011000NRG25230420240080904
|
23/04/2024
|
Asarelli Bujji
|
3634011WL001539
|
Asarelli Bujji
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400483316
|
|
BUJJI ASRELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOTAPALLE
|
TS-34-011-033-036/010628
(DEWALWADA)
|
3634011000NRG25230420240080905
|
23/04/2024
|
A.Banakka
|
3634011WL001539
|
A.Banakka
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483294
|
|
ASAMPALLY BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOTAPALLE
|
TS-34-011-033-036/010636
(DEWALWADA)
|
3634011000NRG25230420240080908
|
23/04/2024
|
A Sadavali
|
3634011WL001539
|
A Sadavali
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400483322
|
|
A SADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOTAPALLE
|
TS-34-011-033-036/010636
(DEWALWADA)
|
3634011000NRG25230420240080907
|
23/04/2024
|
Asarelli Sammaiah
|
3634011WL001539
|
Asarelli Sammaiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400483346
|
|
ASARELLI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOTAPALLE
|
TS-34-011-033-036/010651
(DEWALWADA)
|
3634011000NRG25230420240080913
|
23/04/2024
|
Asampelly Venkati
|
3634011WL001539
|
Asampelly Venkati
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483370
|
|
ASAMPELLY VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOTAPALLE
|
TS-34-011-038-001/010212
(LAXMIPUR)
|
3634011000NRG25230420240079903
|
23/04/2024
|
P sukanya
|
3634011WL001510
|
P sukanya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483364
|
|
PANEM SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOTAPALLE
|
TS-34-011-038-001/010212
(LAXMIPUR)
|
3634011000NRG25230420240079904
|
23/04/2024
|
Panem Rajanna
|
3634011WL001510
|
Panem Rajanna
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483380
|
|
PANEM RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOTAPALLE
|
TS-34-011-038-001/010215
(LAXMIPUR)
|
3634011000NRG25230420240079906
|
23/04/2024
|
P.Muthakka
|
3634011WL001510
|
P.Muthakka
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400483335
|
|
PANEM MUTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOTAPALLE
|
TS-34-011-038-001/030008
(LAXMIPUR)
|
3634011000NRG25230420240079910
|
23/04/2024
|
Bolle posakka
|
3634011WL001510
|
Bolle posakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483293
|
|
posakka Bolle Bolle
|
GENERAL POST OFFICE(607245)
|
|
206
|
KOTAPALLE
|
TS-34-011-038-001/030045
(LAXMIPUR)
|
3634011000NRG25230420240079914
|
23/04/2024
|
Dhagam Pochaiah
|
3634011WL001510
|
Dhagam Pochaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483305
|
|
MR DAGAM POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTAPALLE
|
TS-34-011-038-001/030046
(LAXMIPUR)
|
3634011000NRG25230420240079916
|
23/04/2024
|
N Sammakka
|
3634011WL001510
|
N Sammakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483308
|
|
Sammakka Nagula Nagula
|
GENERAL POST OFFICE(607245)
|
|
208
|
KOTAPALLE
|
TS-34-011-038-001/030048
(LAXMIPUR)
|
3634011000NRG25230420240079919
|
23/04/2024
|
B Shankar
|
3634011WL001510
|
B Shankar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483306
|
|
BODENKI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOTAPALLE
|
TS-34-011-038-001/030063
(LAXMIPUR)
|
3634011000NRG25230420240079927
|
23/04/2024
|
nagamani
|
3634011WL001510
|
nagamani
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400483291
|
|
PANEM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOTAPALLE
|
TS-34-011-038-001/030076
(LAXMIPUR)
|
3634011000NRG25230420240079935
|
23/04/2024
|
Panem Kistamma
|
3634011WL001510
|
Panem Kistamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483312
|
|
PANEM KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KOTAPALLE
|
TS-34-011-038-001/030076
(LAXMIPUR)
|
3634011000NRG25230420240079933
|
23/04/2024
|
Panem Sammaiah
|
3634011WL001510
|
Panem Sammaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483334
|
|
PANEM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOTAPALLE
|
TS-34-011-038-001/030076
(LAXMIPUR)
|
3634011000NRG25230420240079934
|
23/04/2024
|
Panem Sarakka
|
3634011WL001510
|
Panem Sarakka
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400483311
|
|
Mrs. DURGAM SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-038-001/030078
(LAXMIPUR)
|
3634011000NRG25230420240079936
|
23/04/2024
|
B Banakka
|
3634011WL001510
|
B Banakka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483407
|
|
BADDI BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOTAPALLE
|
TS-34-011-038-001/030098
(LAXMIPUR)
|
3634011000NRG25230420240079946
|
23/04/2024
|
Panem Ramesh
|
3634011WL001510
|
Panem Ramesh
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400483304
|
|
PANEM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOTAPALLE
|
TS-34-011-038-001/030106
(LAXMIPUR)
|
3634011000NRG25230420240079951
|
23/04/2024
|
Gore Rajitha
|
3634011WL001510
|
Gore Rajitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483354
|
|
GORE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOTAPALLE
|
TS-34-011-038-001/030108
(LAXMIPUR)
|
3634011000NRG25230420240079955
|
23/04/2024
|
Gagguri Suresh
|
3634011WL001510
|
Gagguri Suresh
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
30/04/2024
|
|
3400483353
|
|
GAGGURI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOTAPALLE
|
TS-34-011-038-001/030112
(LAXMIPUR)
|
3634011000NRG25230420240079960
|
23/04/2024
|
Narala Banaiah
|
3634011WL001510
|
Narala Banaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483333
|
|
NARALA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KOTAPALLE
|
TS-34-011-038-001/030138
(LAXMIPUR)
|
3634011000NRG25230420240079973
|
23/04/2024
|
A.Brahmaiah
|
3634011WL001510
|
A.Brahmaiah
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400483378
|
|
ASAMPELLI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KOTAPALLE
|
TS-34-011-038-001/030138
(LAXMIPUR)
|
3634011000NRG25230420240079974
|
23/04/2024
|
A.Thirupatamma
|
3634011WL001510
|
A.Thirupatamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400483379
|
|
ASAMPELLI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOTAPALLE
|
TS-34-011-038-001/030154
(LAXMIPUR)
|
3634011000NRG25230420240079982
|
23/04/2024
|
Balayya
|
3634011WL001510
|
Balayya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483321
|
|
THUPAKULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-038-001/030155
(LAXMIPUR)
|
3634011000NRG25230420240079983
|
23/04/2024
|
Panem Manjula
|
3634011WL001510
|
Panem Manjula
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
30/04/2024
|
|
3400483348
|
|
PANEM MANJULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOTAPALLE
|
TS-34-011-038-001/030157
(LAXMIPUR)
|
3634011000NRG25230420240079984
|
23/04/2024
|
G Chandhu
|
3634011WL001510
|
G Chandhu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483292
|
|
GAGGURI CHANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOTAPALLE
|
TS-34-011-038-001/030157
(LAXMIPUR)
|
3634011000NRG25230420240079985
|
23/04/2024
|
G.Laxmi
|
3634011WL001510
|
G.Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483330
|
|
GAGGURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOTAPALLE
|
TS-34-011-038-001/030158
(LAXMIPUR)
|
3634011000NRG25230420240079986
|
23/04/2024
|
R.Sammaiah
|
3634011WL001510
|
R.Sammaiah
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483303
|
|
REGATI SAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOTAPALLE
|
TS-34-011-038-001/030160
(LAXMIPUR)
|
3634011000NRG25230420240079988
|
23/04/2024
|
Sammakka
|
3634011WL001510
|
Sammakka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483331
|
|
PANEM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOTAPALLE
|
TS-34-011-038-001/030171
(LAXMIPUR)
|
3634011000NRG25230420240079997
|
23/04/2024
|
P Swapna
|
3634011WL001510
|
P Swapna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483329
|
|
PANEM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOTAPALLE
|
TS-34-011-038-001/030174
(LAXMIPUR)
|
3634011000NRG25230420240079999
|
23/04/2024
|
Baddhi mallakka
|
3634011WL001510
|
Baddhi mallakka
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483318
|
|
BADDHI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOTAPALLE
|
TS-34-011-038-001/030174
(LAXMIPUR)
|
3634011000NRG25230420240079998
|
23/04/2024
|
Baddi Pochamallu
|
3634011WL001510
|
Baddi Pochamallu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483319
|
|
BADDHI POCHAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOTAPALLE
|
TS-34-011-038-001/030183
(LAXMIPUR)
|
3634011000NRG25230420240080003
|
23/04/2024
|
Bolle Indoor
|
3634011WL001510
|
Bolle Indoor
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483302
|
|
BOLLE INDOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOTAPALLE
|
TS-34-011-038-001/030184
(LAXMIPUR)
|
3634011000NRG25230420240080004
|
23/04/2024
|
B Posakka
|
3634011WL001510
|
B Posakka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483310
|
|
BOGUTA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTAPALLE
|
TS-34-011-038-001/030187
(LAXMIPUR)
|
3634011000NRG25230420240080005
|
23/04/2024
|
Rajeshwari
|
3634011WL001510
|
Rajeshwari
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483328
|
|
PANEM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KOTAPALLE
|
TS-34-011-038-001/030187
(LAXMIPUR)
|
3634011000NRG25230420240080006
|
23/04/2024
|
Sammaiah
|
3634011WL001510
|
Sammaiah
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
30/04/2024
|
|
3400483320
|
|
MR PANEM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTAPALLE
|
TS-34-011-041-001/010244
(OLD SUPAKA)
|
3634011000NRG25230420240080983
|
23/04/2024
|
Rajayya
|
3634011WL001541
|
Rajayya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
3400483342
|
|
ELPULA RAJIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTAPALLE
|
TS-34-011-041-001/020010
(OLD SUPAKA)
|
3634011000NRG25230420240080989
|
23/04/2024
|
Enumula Sammakka
|
3634011WL001541
|
Enumula Sammakka
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3400483400
|
|
ENUMULA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOTAPALLE
|
TS-34-011-041-001/020010
(OLD SUPAKA)
|
3634011000NRG25230420240080990
|
23/04/2024
|
Sammaiah
|
3634011WL001541
|
Sammaiah
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
30/04/2024
|
|
3400483332
|
|
Mr. ENUMULA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KOTAPALLE
|
TS-34-011-041-001/020014
(OLD SUPAKA)
|
3634011000NRG25230420240080997
|
23/04/2024
|
Poshanna
|
3634011WL001541
|
Poshanna
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
30/04/2024
|
|
3400483349
|
|
Mr. KANKASHETTY POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KOTAPALLE
|
TS-34-011-041-001/020026
(OLD SUPAKA)
|
3634011000NRG25230420240081005
|
23/04/2024
|
D.Sattaiah
|
3634011WL001541
|
D.Sattaiah
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3400483315
|
|
DOLUKALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTAPALLE
|
TS-34-011-041-001/020026
(OLD SUPAKA)
|
3634011000NRG25230420240081006
|
23/04/2024
|
D.Venkatakka
|
3634011WL001541
|
D.Venkatakka
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3400483313
|
|
DOLUKALA VENKATAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOTAPALLE
|
TS-34-011-041-001/020027
(OLD SUPAKA)
|
3634011000NRG25230420240081007
|
23/04/2024
|
Dolukala Bapu
|
3634011WL001541
|
Dolukala Bapu
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
30/04/2024
|
|
3400483398
|
|
Mr. DOLAKALA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KOTAPALLE
|
TS-34-011-041-001/020031
(OLD SUPAKA)
|
3634011000NRG25230420240081009
|
23/04/2024
|
Peddi chandraiah
|
3634011WL001541
|
Peddi chandraiah
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
30/04/2024
|
|
3400483372
|
|
Mr. PEDDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KOTAPALLE
|
TS-34-011-041-001/020031
(OLD SUPAKA)
|
3634011000NRG25230420240081010
|
23/04/2024
|
Peddi Thara
|
3634011WL001541
|
Peddi Thara
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
30/04/2024
|
|
3400483373
|
|
Mrs. PEDDI . THARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-041-001/020039
(OLD SUPAKA)
|
3634011000NRG25230420240081018
|
23/04/2024
|
Padma
|
3634011WL001541
|
Padma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
30/04/2024
|
|
3400483350
|
|
Mrs. NALLAGUNTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KOTAPALLE
|
TS-34-011-041-001/020041
(OLD SUPAKA)
|
3634011000NRG25230420240081021
|
23/04/2024
|
Nallagunta Bapu
|
3634011WL001541
|
Nallagunta Bapu
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
30/04/2024
|
|
3400483397
|
|
NALLAGUNTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOTAPALLE
|
TS-34-011-041-001/020046
(OLD SUPAKA)
|
3634011000NRG25230420240081023
|
23/04/2024
|
Nallagunta Mallaiah
|
3634011WL001541
|
Nallagunta Mallaiah
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3400483367
|
|
NALLAGUNTA MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
245
|
KOTAPALLE
|
TS-34-011-041-001/020046
(OLD SUPAKA)
|
3634011000NRG25230420240081024
|
23/04/2024
|
Nallagunta Venkati
|
3634011WL001541
|
Nallagunta Venkati
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3400483368
|
|
Mrs. NALLAGUNTA . RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KOTAPALLE
|
TS-34-011-041-001/020048
(OLD SUPAKA)
|
3634011000NRG25230420240081025
|
23/04/2024
|
Linganna
|
3634011WL001541
|
Linganna
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
30/04/2024
|
|
3400483344
|
|
Linganna Nallagunta Nalla
|
GENERAL POST OFFICE(607245)
|
|
247
|
KOTAPALLE
|
TS-34-011-041-001/020048
(OLD SUPAKA)
|
3634011000NRG25230420240081026
|
23/04/2024
|
Venkati
|
3634011WL001541
|
Venkati
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3400483343
|
|
Mrs. NALLAGUNTA . VENKATAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KOTAPALLE
|
TS-34-011-041-001/020051
(OLD SUPAKA)
|
3634011000NRG25230420240081030
|
23/04/2024
|
Pothurala Sarakka
|
3634011WL001541
|
Pothurala Sarakka
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
30/04/2024
|
|
3400483396
|
|
Mrs. POTHURALA . SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KOTAPALLE
|
TS-34-011-041-001/020058
(OLD SUPAKA)
|
3634011000NRG25230420240081041
|
23/04/2024
|
K.Sattanna
|
3634011WL001541
|
K.Sattanna
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
30/04/2024
|
|
3400483327
|
|
Mr. KANKASHETTI SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KOTAPALLE
|
TS-34-011-041-001/020064
(OLD SUPAKA)
|
3634011000NRG25230420240081052
|
23/04/2024
|
Lakkam Laxmi
|
3634011WL001541
|
Lakkam Laxmi
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
30/04/2024
|
|
3400483299
|
|
LAKKAAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOTAPALLE
|
TS-34-011-041-001/020066
(OLD SUPAKA)
|
3634011000NRG25230420240081053
|
23/04/2024
|
Ch.Srinivas
|
3634011WL001541
|
Ch.Srinivas
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400483325
|
|
Mr. CHINTHA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KOTAPALLE
|
TS-34-011-041-001/020066
(OLD SUPAKA)
|
3634011000NRG25230420240081054
|
23/04/2024
|
Surakka
|
3634011WL001541
|
Surakka
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400483326
|
|
Mrs. CHINTHA SURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KOTAPALLE
|
TS-34-011-041-001/020085
(OLD SUPAKA)
|
3634011000NRG25230420240081057
|
23/04/2024
|
Kota Ramakka
|
3634011WL001541
|
Kota Ramakka
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
30/04/2024
|
|
3400483338
|
|
KOTA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KOTAPALLE
|
TS-34-011-041-001/020086
(OLD SUPAKA)
|
3634011000NRG25230420240081060
|
23/04/2024
|
Sangem Rambai
|
3634011WL001541
|
Sangem Rambai
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
30/04/2024
|
|
3400483411
|
|
Mrs. SANGEM . RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KOTAPALLE
|
TS-34-011-041-001/020086
(OLD SUPAKA)
|
3634011000NRG25230420240081058
|
23/04/2024
|
Sangem Shankar
|
3634011WL001541
|
Sangem Shankar
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400483412
|
|
Shankarayya sangem sangem
|
GENERAL POST OFFICE(607245)
|
|
256
|
KOTAPALLE
|
TS-34-011-041-001/020099
(OLD SUPAKA)
|
3634011000NRG25230420240081067
|
23/04/2024
|
mahesh
|
3634011WL001541
|
mahesh
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3400483324
|
|
MR NALLAGUNTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOTAPALLE
|
TS-34-011-041-001/020126
(OLD SUPAKA)
|
3634011000NRG25230420240081071
|
23/04/2024
|
V.Banakka
|
3634011WL001541
|
V.Banakka
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
30/04/2024
|
|
3400483347
|
|
Mrs. Vigegiri Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KOTAPALLE
|
TS-34-011-041-001/020137
(OLD SUPAKA)
|
3634011000NRG25230420240081076
|
23/04/2024
|
Mekarthi Rajababu
|
3634011WL001541
|
Mekarthi Rajababu
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3400483374
|
|
Mr. MEKARTHI SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KOTAPALLE
|
TS-34-011-041-001/020137
(OLD SUPAKA)
|
3634011000NRG25230420240081078
|
23/04/2024
|
Mekarthi Rajababu
|
3634011WL001541
|
Mekarthi Rajababu
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3400483375
|
|
MEKARTHI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOTAPALLE
|
TS-34-011-041-001/020137
(OLD SUPAKA)
|
3634011000NRG25230420240081079
|
23/04/2024
|
Mekarthi Rajababu
|
3634011WL001541
|
Mekarthi Rajababu
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3400483376
|
|
MEKARTHY RAJABABU S/O SATTANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KOTAPALLE
|
TS-34-011-041-001/020142
(OLD SUPAKA)
|
3634011000NRG25230420240081084
|
23/04/2024
|
Nallagunta Mallakka
|
3634011WL001541
|
Nallagunta Mallakka
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
30/04/2024
|
|
3400483429
|
|
NALLAGUNTA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KOTAPALLE
|
TS-34-011-041-001/020143
(OLD SUPAKA)
|
3634011000NRG25230420240081087
|
23/04/2024
|
N.Batukamma
|
3634011WL001541
|
N.Batukamma
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3400483317
|
|
Mr. NALLAGUNTA CHINNA BATHUKAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KOTAPALLE
|
TS-34-011-041-001/020143
(OLD SUPAKA)
|
3634011000NRG25230420240081085
|
23/04/2024
|
Nallagunta Mallaiah
|
3634011WL001541
|
Nallagunta Mallaiah
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3400483359
|
|
Mr. NALLAGUNTA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KOTAPALLE
|
TS-34-011-041-001/020147
(OLD SUPAKA)
|
3634011000NRG25230420240081089
|
23/04/2024
|
Kota Rajanna
|
3634011WL001541
|
Kota Rajanna
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
30/04/2024
|
|
3400483415
|
|
KOTA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KOTAPALLE
|
TS-34-011-041-001/020151
(OLD SUPAKA)
|
3634011000NRG25230420240081096
|
23/04/2024
|
Kota Anasuya
|
3634011WL001541
|
Kota Anasuya
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
30/04/2024
|
|
3400483409
|
|
Mr. KOTA . SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KOTAPALLE
|
TS-34-011-041-001/020158
(OLD SUPAKA)
|
3634011000NRG25230420240081105
|
23/04/2024
|
Chennuri Chinna Rajam
|
3634011WL001541
|
Chennuri Chinna Rajam
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3400483357
|
|
CHENNURI CHINNA RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KOTAPALLE
|
TS-34-011-041-001/020158
(OLD SUPAKA)
|
3634011000NRG25230420240081106
|
23/04/2024
|
Chennuri Salakka
|
3634011WL001541
|
Chennuri Salakka
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
30/04/2024
|
|
3400483369
|
|
CHENNURI SALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KOTAPALLE
|
TS-34-011-041-001/020211
(OLD SUPAKA)
|
3634011000NRG25230420240081131
|
23/04/2024
|
J.Mallaiah
|
3634011WL001541
|
J.Mallaiah
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
3400483341
|
|
JANAGAMA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KOTAPALLE
|
TS-34-011-041-001/020219
(OLD SUPAKA)
|
3634011000NRG25230420240081133
|
23/04/2024
|
Nitturi Mahesh
|
3634011WL001541
|
Nitturi Mahesh
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
30/04/2024
|
|
3400483355
|
|
NITTURI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOTAPALLE
|
TS-34-011-041-001/20222
(OLD SUPAKA)
|
3634011000NRG25230420240081140
|
23/04/2024
|
LAKKAM RAJAMANI
|
3634011WL001541
|
LAKKAM RAJAMANI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3400483416
|
|
LAKKAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88991
|
88991
|
|
|
|
|
|
|
|
|
271
|
KOTAPALLE
|
TS-34-011-034-037/010248
(RAPANPALLE)
|
3634011000NRG25230420240079891
|
23/04/2024
|
Padmalatha
|
3634011WL001510
|
Padmalatha
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483352
|
|
MRS NAGULA PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTAPALLE
|
TS-34-011-034-037/010252
(RAPANPALLE)
|
3634011000NRG25230420240079892
|
23/04/2024
|
Sampat
|
3634011WL001510
|
Sampat
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483417
|
|
MR PITTALA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTAPALLE
|
TS-34-011-034-037/010307
(RAPANPALLE)
|
3634011000NRG25230420240079901
|
23/04/2024
|
Swpna
|
3634011WL001510
|
Swpna
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483424
|
|
NAGULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KOTAPALLE
|
TS-34-011-038-001/030081
(LAXMIPUR)
|
3634011000NRG25230420240079939
|
23/04/2024
|
Laxmi
|
3634011WL001510
|
Laxmi
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400483406
|
|
MRS POKKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOTAPALLE
|
TS-34-011-038-001/030088
(LAXMIPUR)
|
3634011000NRG25230420240079944
|
23/04/2024
|
Durgayya
|
3634011WL001510
|
Durgayya
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
30/04/2024
|
|
3400483425
|
|
BOLLE DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KOTAPALLE
|
TS-34-011-038-001/030100
(LAXMIPUR)
|
3634011000NRG25230420240079947
|
23/04/2024
|
Sammayya
|
3634011WL001510
|
Sammayya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483418
|
|
PANEM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KOTAPALLE
|
TS-34-011-038-001/030107
(LAXMIPUR)
|
3634011000NRG25230420240079954
|
23/04/2024
|
srishylam
|
3634011WL001510
|
srishylam
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
30/04/2024
|
|
3400483430
|
|
MR DOBBALA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOTAPALLE
|
TS-34-011-038-001/030113
(LAXMIPUR)
|
3634011000NRG25230420240079962
|
23/04/2024
|
Manthu
|
3634011WL001510
|
Manthu
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483428
|
|
MRS MANTHAKKA PANEM
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTAPALLE
|
TS-34-011-038-001/030114
(LAXMIPUR)
|
3634011000NRG25230420240079963
|
23/04/2024
|
sammakka
|
3634011WL001510
|
sammakka
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
30/04/2024
|
|
3400483405
|
|
MRS BOLLE SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTAPALLE
|
TS-34-011-038-001/030167
(LAXMIPUR)
|
3634011000NRG25230420240079994
|
23/04/2024
|
Rajeshwari
|
3634011WL001510
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483366
|
|
Baddhi Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
KOTAPALLE
|
TS-34-011-038-001/030167
(LAXMIPUR)
|
3634011000NRG25230420240079993
|
23/04/2024
|
Sammayya
|
3634011WL001510
|
Sammayya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
30/04/2024
|
|
3400483365
|
|
BADDHI SAGAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248574
|
248574
|
|
|
|
|
|
|
|