|
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-34-011-044-001/010085
(VESONVAI)
|
3634011000NRG25230420240089783
|
24/04/2024
|
Lacchanna
|
3634011WL001679
|
Lacchanna
|
00415
|
SBIN0008792
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470762
|
|
Mr. Ajmera Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-009-010/010183
(SARVAIPET)
|
3634011000NRG25230420240089035
|
24/04/2024
|
Durgam Vijaya Laxmi
|
3634011WL001665
|
Durgam Vijaya Laxmi
|
00415
|
SBIN0018873
|
372
|
372
|
Processed
|
30/04/2024
|
|
3400470755
|
|
MRS DURGAM VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-039-001/10621
(LINGANNAPET)
|
3634011000NRG25240420240091513
|
24/04/2024
|
sravanthi
|
3634011WL001727
|
sravanthi
|
00415
|
SBIN0018873
|
2442
|
2442
|
Processed
|
30/04/2024
|
|
3400470753
|
|
MRS BAGALA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-009-010/010140
(SARVAIPET)
|
3634011000NRG25240420240091856
|
24/04/2024
|
Rajabapu
|
3634011WL001735
|
Rajabapu
|
00415
|
SBIN0020128
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3400470717
|
|
MR VARUPULA RAJABAPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTAPALLE
|
TS-34-011-009-010/010190
(SARVAIPET)
|
3634011000NRG25230420240089039
|
24/04/2024
|
RAJU
|
3634011WL001665
|
RAJU
|
00415
|
SBIN0020128
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3400470751
|
|
DURGAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTAPALLE
|
TS-34-011-009-010/010195
(SARVAIPET)
|
3634011000NRG25230420240089043
|
24/04/2024
|
Yashoda
|
3634011WL001665
|
Yashoda
|
00415
|
SBIN0020128
|
931
|
931
|
Processed
|
30/04/2024
|
|
3400470661
|
|
MRS DURGMA YASODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTAPALLE
|
TS-34-011-009-010/010227
(SARVAIPET)
|
3634011000NRG25230420240089048
|
24/04/2024
|
Lingayya
|
3634011WL001665
|
Lingayya
|
00415
|
SBIN0020128
|
2240
|
2240
|
Processed
|
30/04/2024
|
|
3400470660
|
|
Mr. DURGAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-009-010/010379
(SARVAIPET)
|
3634011000NRG25230420240089061
|
24/04/2024
|
PUSHAPALATHA
|
3634011WL001665
|
PUSHAPALATHA
|
00415
|
SBIN0020128
|
2138
|
2138
|
Processed
|
30/04/2024
|
|
3400470750
|
|
MR PAGE PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-039-001/010225
(LINGANNAPET)
|
3634011000NRG25240420240091433
|
24/04/2024
|
Sammayya
|
3634011WL001727
|
Sammayya
|
00415
|
SBIN0020128
|
1815
|
1815
|
Processed
|
30/04/2024
|
|
3400470754
|
|
MR GODHARI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTAPALLE
|
TS-34-011-039-001/010247
(LINGANNAPET)
|
3634011000NRG25240420240091437
|
24/04/2024
|
laggam manekka
|
3634011WL001727
|
laggam manekka
|
00415
|
SBIN0020128
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
3400470652
|
|
LAGGAM MANEKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTAPALLE
|
TS-34-011-039-001/010248
(LINGANNAPET)
|
3634011000NRG25240420240091438
|
24/04/2024
|
Rakesh
|
3634011WL001727
|
Rakesh
|
00415
|
SBIN0020128
|
1674
|
1674
|
Processed
|
30/04/2024
|
|
3400470703
|
|
MR RAKESH ADDURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTAPALLE
|
TS-34-011-039-001/010248
(LINGANNAPET)
|
3634011000NRG25240420240091439
|
24/04/2024
|
shailaja
|
3634011WL001727
|
shailaja
|
00415
|
SBIN0020128
|
1674
|
1674
|
Processed
|
30/04/2024
|
|
3400470767
|
|
MRS SHAILAJA ADDURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-039-001/010262
(LINGANNAPET)
|
3634011000NRG25240420240091444
|
24/04/2024
|
Punnam
|
3634011WL001727
|
Punnam
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400470748
|
|
MR PUNNAM BAGALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-039-001/010266
(LINGANNAPET)
|
3634011000NRG25240420240091447
|
24/04/2024
|
Shankari
|
3634011WL001727
|
Shankari
|
00415
|
SBIN0020128
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
3400470716
|
|
MR SHANKAR KARIPEDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-039-001/010298
(LINGANNAPET)
|
3634011000NRG25240420240091455
|
24/04/2024
|
Pochayya
|
3634011WL001727
|
Pochayya
|
00415
|
SBIN0020128
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
3400470649
|
|
NUCCHU POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTAPALLE
|
TS-34-011-039-001/010306
(LINGANNAPET)
|
3634011000NRG25240420240091458
|
24/04/2024
|
Lasmakka
|
3634011WL001727
|
Lasmakka
|
00415
|
SBIN0020128
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
3400470651
|
|
MRS LAXMI LAGGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-039-001/010320
(LINGANNAPET)
|
3634011000NRG25240420240091463
|
24/04/2024
|
borragalla sammayya
|
3634011WL001727
|
borragalla sammayya
|
00415
|
SBIN0020128
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3400470647
|
|
MR BORRAGALLA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-039-001/010320
(LINGANNAPET)
|
3634011000NRG25240420240091461
|
24/04/2024
|
Lasmayya
|
3634011WL001727
|
Lasmayya
|
00415
|
SBIN0020128
|
174
|
174
|
Processed
|
30/04/2024
|
|
3400470706
|
|
MR BORRAGALA LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-039-001/010323
(LINGANNAPET)
|
3634011000NRG25240420240091464
|
24/04/2024
|
Brahmayya
|
3634011WL001727
|
Brahmayya
|
00415
|
SBIN0020128
|
1566
|
1566
|
Processed
|
30/04/2024
|
|
3400470709
|
|
MR BRAHMAIAH BORRAGALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-039-001/010325
(LINGANNAPET)
|
3634011000NRG25240420240091466
|
24/04/2024
|
jayasri
|
3634011WL001727
|
jayasri
|
00415
|
SBIN0020128
|
2046
|
2046
|
Processed
|
30/04/2024
|
|
3400470650
|
|
MISS BORRAGALLA JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTAPALLE
|
TS-34-011-039-001/010330
(LINGANNAPET)
|
3634011000NRG25240420240091470
|
24/04/2024
|
Potti
|
3634011WL001727
|
Potti
|
00415
|
SBIN0020128
|
2398
|
2398
|
Processed
|
30/04/2024
|
|
3400470700
|
|
MR POTTI KARIPEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-039-001/010332
(LINGANNAPET)
|
3634011000NRG25240420240091472
|
24/04/2024
|
Saarakka
|
3634011WL001727
|
Saarakka
|
00415
|
SBIN0020128
|
2442
|
2442
|
Processed
|
30/04/2024
|
|
3400470718
|
|
MRS KARIPETA SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-039-001/010334
(LINGANNAPET)
|
3634011000NRG25240420240091473
|
24/04/2024
|
Chinnanna
|
3634011WL001727
|
Chinnanna
|
00415
|
SBIN0020128
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3400470705
|
|
MR ATRAM CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-039-001/010334
(LINGANNAPET)
|
3634011000NRG25240420240091474
|
24/04/2024
|
Posakka
|
3634011WL001727
|
Posakka
|
00415
|
SBIN0020128
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3400470707
|
|
MR ATRAM POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-039-001/010359
(LINGANNAPET)
|
3634011000NRG25240420240091479
|
24/04/2024
|
Ashok
|
3634011WL001727
|
Ashok
|
00415
|
SBIN0020128
|
1566
|
1566
|
Processed
|
30/04/2024
|
|
3400470756
|
|
BORRAGALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTAPALLE
|
TS-34-011-039-001/010361
(LINGANNAPET)
|
3634011000NRG25240420240091481
|
24/04/2024
|
Raajakka
|
3634011WL001727
|
Raajakka
|
00415
|
SBIN0020128
|
1566
|
1566
|
Processed
|
30/04/2024
|
|
3400470699
|
|
Gare Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KOTAPALLE
|
TS-34-011-039-001/010580
(LINGANNAPET)
|
3634011000NRG25240420240091493
|
24/04/2024
|
kistayya
|
3634011WL001727
|
kistayya
|
00415
|
SBIN0020128
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3400470757
|
|
MR ERNAGULA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-039-001/010580
(LINGANNAPET)
|
3634011000NRG25240420240091494
|
24/04/2024
|
swarupa
|
3634011WL001727
|
swarupa
|
00415
|
SBIN0020128
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3400470715
|
|
MRS SWARUPA ERNAGULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-039-001/010596
(LINGANNAPET)
|
3634011000NRG25240420240091498
|
24/04/2024
|
Baapu
|
3634011WL001727
|
Baapu
|
00415
|
SBIN0020128
|
1488
|
1488
|
Processed
|
30/04/2024
|
|
3400470708
|
|
MR BAPU BORRAGALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-039-001/010596
(LINGANNAPET)
|
3634011000NRG25240420240091499
|
24/04/2024
|
Kamala
|
3634011WL001727
|
Kamala
|
00415
|
SBIN0020128
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3400470698
|
|
MRS BORRAGALLA KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-039-001/010597
(LINGANNAPET)
|
3634011000NRG25240420240091500
|
24/04/2024
|
Maarakka
|
3634011WL001727
|
Maarakka
|
00415
|
SBIN0020128
|
1392
|
1392
|
Processed
|
30/04/2024
|
|
3400470701
|
|
MRS MARAKKA BORRAGALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-039-001/010602
(LINGANNAPET)
|
3634011000NRG25240420240091501
|
24/04/2024
|
Bhaanayya
|
3634011WL001727
|
Bhaanayya
|
00415
|
SBIN0020128
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3400470702
|
|
MR BANAIAH ADDURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-039-001/010606
(LINGANNAPET)
|
3634011000NRG25240420240091505
|
24/04/2024
|
Ellakka
|
3634011WL001727
|
Ellakka
|
00415
|
SBIN0020128
|
1962
|
1962
|
Processed
|
30/04/2024
|
|
3400470704
|
|
KARIPENA ELLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTAPALLE
|
TS-34-011-044-001/010008
(VESONVAI)
|
3634011000NRG25230420240089802
|
24/04/2024
|
Raajakka
|
3634011WL001680
|
Raajakka
|
00415
|
SBIN0020128
|
2106
|
2106
|
Processed
|
30/04/2024
|
|
3400470749
|
|
Mrs. Akkam Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-044-001/010062
(VESONVAI)
|
3634011000NRG25230420240089820
|
24/04/2024
|
Raaju
|
3634011WL001680
|
Raaju
|
00415
|
SBIN0020128
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400470654
|
|
LOKU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTAPALLE
|
TS-34-011-044-001/010080
(VESONVAI)
|
3634011000NRG25230420240089777
|
24/04/2024
|
Jaanku
|
3634011WL001679
|
Jaanku
|
00415
|
SBIN0020128
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470746
|
|
BUKYA JANKUBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KOTAPALLE
|
TS-34-011-044-001/010085
(VESONVAI)
|
3634011000NRG25230420240089782
|
24/04/2024
|
Bhikyanayak
|
3634011WL001679
|
Bhikyanayak
|
00415
|
SBIN0020128
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3400470765
|
|
AJMEERA BHIKYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTAPALLE
|
TS-34-011-044-001/010097
(VESONVAI)
|
3634011000NRG25230420240089787
|
24/04/2024
|
Anil
|
3634011WL001679
|
Anil
|
00415
|
SBIN0020128
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3400470766
|
|
Mr. AJMERA ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KOTAPALLE
|
TS-34-011-044-001/010097
(VESONVAI)
|
3634011000NRG25230420240089786
|
24/04/2024
|
Maaru
|
3634011WL001679
|
Maaru
|
00415
|
SBIN0020128
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3400470764
|
|
Mrs. AJMERA MARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KOTAPALLE
|
TS-34-011-044-001/010187
(VESONVAI)
|
3634011000NRG25230420240089795
|
24/04/2024
|
Lachu
|
3634011WL001679
|
Lachu
|
00415
|
SBIN0020128
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470655
|
|
PASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64917
|
64917
|
|
|
|
|
|
|
|
|
41
|
KOTAPALLE
|
TS-34-011-044-001/010176
(VESONVAI)
|
3634011000NRG25230420240089825
|
24/04/2024
|
Raajender
|
3634011WL001680
|
Raajender
|
00415
|
SBIN0020697
|
1976
|
1976
|
Processed
|
30/04/2024
|
|
3400470693
|
|
MR MARUPAKA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
42
|
KOTAPALLE
|
TS-34-011-009-010/010012
(SARVAIPET)
|
3634011000NRG25230420240089013
|
24/04/2024
|
Maanthayya
|
3634011WL001665
|
Maanthayya
|
00415
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
30/04/2024
|
|
3400470669
|
|
Mr. JUMIDI MATHAIHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KOTAPALLE
|
TS-34-011-009-010/010012
(SARVAIPET)
|
3634011000NRG25230420240089014
|
24/04/2024
|
Mallakka
|
3634011WL001665
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
30/04/2024
|
|
3400470556
|
|
Mrs. JIMIDI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KOTAPALLE
|
TS-34-011-009-010/010024
(SARVAIPET)
|
3634011000NRG25240420240091817
|
24/04/2024
|
Sarakka
|
3634011WL001735
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
30/04/2024
|
|
3400470589
|
|
Mrs. DURGAM SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KOTAPALLE
|
TS-34-011-009-010/010042
(SARVAIPET)
|
3634011000NRG25240420240091819
|
24/04/2024
|
Lakshmi
|
3634011WL001735
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3400470546
|
|
Mrs. KONDAGURLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-009-010/010042
(SARVAIPET)
|
3634011000NRG25240420240091818
|
24/04/2024
|
Paradesi
|
3634011WL001735
|
Paradesi
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3400470547
|
|
Mr. KONDAGORLA PARDESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KOTAPALLE
|
TS-34-011-009-010/010045
(SARVAIPET)
|
3634011000NRG25230420240089015
|
24/04/2024
|
Shanker
|
3634011WL001665
|
Shanker
|
00415
|
SBIN0RRDCGB
|
914
|
914
|
Processed
|
30/04/2024
|
|
3400470738
|
|
Mr. KOTA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-009-010/010045
(SARVAIPET)
|
3634011000NRG25230420240089016
|
24/04/2024
|
Sharada
|
3634011WL001665
|
Sharada
|
00415
|
SBIN0RRDCGB
|
914
|
914
|
Processed
|
30/04/2024
|
|
3400470610
|
|
Kota Sharadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KOTAPALLE
|
TS-34-011-009-010/010053
(SARVAIPET)
|
3634011000NRG25230420240089017
|
24/04/2024
|
Yashoda
|
3634011WL001665
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
2138
|
2138
|
Processed
|
30/04/2024
|
|
3400470784
|
|
Ms. DURGAM YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KOTAPALLE
|
TS-34-011-009-010/010060
(SARVAIPET)
|
3634011000NRG25240420240091820
|
24/04/2024
|
Posham
|
3634011WL001735
|
Posham
|
00415
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
30/04/2024
|
|
3400470781
|
|
Mr. MEKALA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-009-010/010060
(SARVAIPET)
|
3634011000NRG25240420240091821
|
24/04/2024
|
Shankarakka
|
3634011WL001735
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
1509
|
1509
|
Processed
|
30/04/2024
|
|
3400470691
|
|
Mrs. Mekala Shankarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KOTAPALLE
|
TS-34-011-009-010/010062
(SARVAIPET)
|
3634011000NRG25240420240091822
|
24/04/2024
|
Kamala
|
3634011WL001735
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1554
|
1554
|
Processed
|
30/04/2024
|
|
3400470554
|
|
Mrs. MEKALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KOTAPALLE
|
TS-34-011-009-010/010065
(SARVAIPET)
|
3634011000NRG25240420240091823
|
24/04/2024
|
Padma
|
3634011WL001735
|
Padma
|
00415
|
SBIN0RRDCGB
|
1677
|
1677
|
Processed
|
30/04/2024
|
|
3400470602
|
|
Mrs. PASULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-009-010/010066
(SARVAIPET)
|
3634011000NRG25240420240091824
|
24/04/2024
|
Kamala
|
3634011WL001735
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1509
|
1509
|
Processed
|
30/04/2024
|
|
3400470636
|
|
PASULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTAPALLE
|
TS-34-011-009-010/010071
(SARVAIPET)
|
3634011000NRG25240420240091825
|
24/04/2024
|
Mallayya
|
3634011WL001735
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
30/04/2024
|
|
3400470787
|
|
GUGLOTHU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-009-010/010072
(SARVAIPET)
|
3634011000NRG25240420240091827
|
24/04/2024
|
Kamala
|
3634011WL001735
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
30/04/2024
|
|
3400470618
|
|
Ms. GUGLOTH KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-009-010/010073
(SARVAIPET)
|
3634011000NRG25240420240091828
|
24/04/2024
|
Bheemayya
|
3634011WL001735
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
30/04/2024
|
|
3400470786
|
|
GUGLOTH BHIMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTAPALLE
|
TS-34-011-009-010/010074
(SARVAIPET)
|
3634011000NRG25240420240091829
|
24/04/2024
|
Paarvati
|
3634011WL001735
|
Paarvati
|
00415
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
30/04/2024
|
|
3400470790
|
|
Mr. Gugloth Parvathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KOTAPALLE
|
TS-34-011-009-010/010082
(SARVAIPET)
|
3634011000NRG25230420240089020
|
24/04/2024
|
Sammu
|
3634011WL001665
|
Sammu
|
00415
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
30/04/2024
|
|
3400470670
|
|
Sammu Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
60
|
KOTAPALLE
|
TS-34-011-009-010/010082
(SARVAIPET)
|
3634011000NRG25230420240089019
|
24/04/2024
|
Srinu
|
3634011WL001665
|
Srinu
|
00415
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
30/04/2024
|
|
3400470694
|
|
Mr. GUGLOTH SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KOTAPALLE
|
TS-34-011-009-010/010085
(SARVAIPET)
|
3634011000NRG25240420240091830
|
24/04/2024
|
Kalva
|
3634011WL001735
|
Kalva
|
00415
|
SBIN0RRDCGB
|
1683
|
1683
|
Processed
|
30/04/2024
|
|
3400470642
|
|
Mrs. GUGLOTH KALYA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-009-010/010086
(SARVAIPET)
|
3634011000NRG25240420240091831
|
24/04/2024
|
Venkati
|
3634011WL001735
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1703
|
1703
|
Processed
|
30/04/2024
|
|
3400470643
|
|
GUGLOTH VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTAPALLE
|
TS-34-011-009-010/010086
(SARVAIPET)
|
3634011000NRG25240420240091832
|
24/04/2024
|
Yamuna
|
3634011WL001735
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1703
|
1703
|
Processed
|
30/04/2024
|
|
3400470689
|
|
GUGLOTH YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-009-010/010087
(SARVAIPET)
|
3634011000NRG25240420240091833
|
24/04/2024
|
Hemlanaayak
|
3634011WL001735
|
Hemlanaayak
|
00415
|
SBIN0RRDCGB
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3400470690
|
|
MR HIMLA NAYAK GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTAPALLE
|
TS-34-011-009-010/010090
(SARVAIPET)
|
3634011000NRG25240420240091834
|
24/04/2024
|
Saroja
|
3634011WL001735
|
Saroja
|
00415
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
30/04/2024
|
|
3400470632
|
|
Mrs. Gugloth Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KOTAPALLE
|
TS-34-011-009-010/010091
(SARVAIPET)
|
3634011000NRG25240420240091835
|
24/04/2024
|
Manjunaayak
|
3634011WL001735
|
Manjunaayak
|
00415
|
SBIN0RRDCGB
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
3400470619
|
|
Mr. GUGLOTH MANJYA NAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KOTAPALLE
|
TS-34-011-009-010/010092
(SARVAIPET)
|
3634011000NRG25240420240091836
|
24/04/2024
|
Kamala
|
3634011WL001735
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1703
|
1703
|
Processed
|
30/04/2024
|
|
3400470799
|
|
Mrs. GUGLOTH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-009-010/010094
(SARVAIPET)
|
3634011000NRG25240420240091837
|
24/04/2024
|
Srinu
|
3634011WL001735
|
Srinu
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
30/04/2024
|
|
3400470667
|
|
Mr. GUGLOTH SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-009-010/010099
(SARVAIPET)
|
3634011000NRG25240420240091839
|
24/04/2024
|
Rajanna
|
3634011WL001735
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1737
|
1737
|
Processed
|
30/04/2024
|
|
3400470580
|
|
Mr. CHINTHAPURI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-009-010/010103
(SARVAIPET)
|
3634011000NRG25240420240091841
|
24/04/2024
|
Swarupa
|
3634011WL001735
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400470579
|
|
MANIPELLY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTAPALLE
|
TS-34-011-009-010/010105
(SARVAIPET)
|
3634011000NRG25240420240091842
|
24/04/2024
|
Madunu
|
3634011WL001735
|
Madunu
|
00415
|
SBIN0RRDCGB
|
1892
|
1892
|
Processed
|
30/04/2024
|
|
3400470635
|
|
AlamMadhunakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
KOTAPALLE
|
TS-34-011-009-010/010105
(SARVAIPET)
|
3634011000NRG25240420240091843
|
24/04/2024
|
Mallesh
|
3634011WL001735
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3400470802
|
|
Mrs. ALAM MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-009-010/010106
(SARVAIPET)
|
3634011000NRG25240420240091844
|
24/04/2024
|
Shankarakka
|
3634011WL001735
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
1930
|
1930
|
Processed
|
30/04/2024
|
|
3400470578
|
|
SAPPA SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTAPALLE
|
TS-34-011-009-010/010107
(SARVAIPET)
|
3634011000NRG25240420240091845
|
24/04/2024
|
Lakshmi
|
3634011WL001735
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
30/04/2024
|
|
3400470604
|
|
Mrs. GUGLOTH CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-009-010/010108
(SARVAIPET)
|
3634011000NRG25240420240091846
|
24/04/2024
|
Padma
|
3634011WL001735
|
Padma
|
00415
|
SBIN0RRDCGB
|
1697
|
1697
|
Processed
|
30/04/2024
|
|
3400470548
|
|
KODIPE PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
KOTAPALLE
|
TS-34-011-009-010/010109
(SARVAIPET)
|
3634011000NRG25240420240091847
|
24/04/2024
|
Sammu
|
3634011WL001735
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1930
|
1930
|
Processed
|
30/04/2024
|
|
3400470614
|
|
KODIPE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-009-010/010127
(SARVAIPET)
|
3634011000NRG25240420240091848
|
24/04/2024
|
Muktaar
|
3634011WL001735
|
Muktaar
|
00415
|
SBIN0RRDCGB
|
1513
|
1513
|
Processed
|
30/04/2024
|
|
3400470678
|
|
Mr. Shaik Mukthyar
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-009-010/010129
(SARVAIPET)
|
3634011000NRG25240420240091849
|
24/04/2024
|
Riyaz
|
3634011WL001735
|
Riyaz
|
00415
|
SBIN0RRDCGB
|
2195
|
2195
|
Processed
|
30/04/2024
|
|
3400470656
|
|
Mr. SHAIK RIAZ
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-009-010/010137
(SARVAIPET)
|
3634011000NRG25240420240091850
|
24/04/2024
|
Shankar
|
3634011WL001735
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1856
|
1856
|
Processed
|
30/04/2024
|
|
3400470724
|
|
Mr. JARPULA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-009-010/010137
(SARVAIPET)
|
3634011000NRG25240420240091851
|
24/04/2024
|
Yamuna
|
3634011WL001735
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1856
|
1856
|
Processed
|
30/04/2024
|
|
3400470726
|
|
JARPULA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG25240420240091852
|
24/04/2024
|
Bakshyanayak
|
3634011WL001735
|
Bakshyanayak
|
00415
|
SBIN0RRDCGB
|
1774
|
1774
|
Processed
|
30/04/2024
|
|
3400470557
|
|
JARUPULA BAKSHANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTAPALLE
|
TS-34-011-009-010/010140
(SARVAIPET)
|
3634011000NRG25240420240091855
|
24/04/2024
|
Kamala
|
3634011WL001735
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3400470657
|
|
Jarpula Bujji Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KOTAPALLE
|
TS-34-011-009-010/010140
(SARVAIPET)
|
3634011000NRG25240420240091854
|
24/04/2024
|
Swaami
|
3634011WL001735
|
Swaami
|
00415
|
SBIN0RRDCGB
|
2195
|
2195
|
Processed
|
30/04/2024
|
|
3400470721
|
|
Mr. JARPULA SWAMI NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-009-010/010142
(SARVAIPET)
|
3634011000NRG25240420240091857
|
24/04/2024
|
Vijaya
|
3634011WL001735
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3400470633
|
|
Mrs. Gugloth Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-009-010/010143
(SARVAIPET)
|
3634011000NRG25240420240091858
|
24/04/2024
|
Keli
|
3634011WL001735
|
Keli
|
00415
|
SBIN0RRDCGB
|
1930
|
1930
|
Processed
|
30/04/2024
|
|
3400470634
|
|
JARUPULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTAPALLE
|
TS-34-011-009-010/010145
(SARVAIPET)
|
3634011000NRG25240420240091859
|
24/04/2024
|
Bamlanayak
|
3634011WL001735
|
Bamlanayak
|
00415
|
SBIN0RRDCGB
|
1509
|
1509
|
Processed
|
30/04/2024
|
|
3400470801
|
|
Mr. GUGLOTH BAMLA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG25240420240091861
|
24/04/2024
|
Balu
|
3634011WL001735
|
Balu
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3400470683
|
|
SAPATI BALYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG25240420240091862
|
24/04/2024
|
Naarakka
|
3634011WL001735
|
Naarakka
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3400470723
|
|
Mrs. SAPATI NARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG25240420240091863
|
24/04/2024
|
Naresh
|
3634011WL001735
|
Naresh
|
00415
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
30/04/2024
|
|
3400470558
|
|
MR S NARESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTAPALLE
|
TS-34-011-009-010/010152
(SARVAIPET)
|
3634011000NRG25230420240089021
|
24/04/2024
|
Saroja
|
3634011WL001665
|
Saroja
|
00415
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
30/04/2024
|
|
3400470545
|
|
Jarpula Sarojana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
KOTAPALLE
|
TS-34-011-009-010/010159
(SARVAIPET)
|
3634011000NRG25230420240089022
|
24/04/2024
|
Swarupa
|
3634011WL001665
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
30/04/2024
|
|
3400470773
|
|
Swarupa Jarpula Jarpula
|
GENERAL POST OFFICE(607245)
|
|
92
|
KOTAPALLE
|
TS-34-011-009-010/010160
(SARVAIPET)
|
3634011000NRG25230420240089024
|
24/04/2024
|
Rajitha
|
3634011WL001665
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3400470789
|
|
Mrs. JANGILI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-009-010/010160
(SARVAIPET)
|
3634011000NRG25230420240089025
|
24/04/2024
|
Ramesh
|
3634011WL001665
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
30/04/2024
|
|
3400470639
|
|
Mr. JANGILI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-009-010/010160
(SARVAIPET)
|
3634011000NRG25230420240089023
|
24/04/2024
|
Saarakka
|
3634011WL001665
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3400470662
|
|
Mrs. JANGILI SARAKKA W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-009-010/010164
(SARVAIPET)
|
3634011000NRG25230420240089027
|
24/04/2024
|
Lakshmi
|
3634011WL001665
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
30/04/2024
|
|
3400470551
|
|
Mrs. Uppari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KOTAPALLE
|
TS-34-011-009-010/010165
(SARVAIPET)
|
3634011000NRG25230420240089030
|
24/04/2024
|
Odakka
|
3634011WL001665
|
Odakka
|
00415
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
30/04/2024
|
|
3400470552
|
|
Mrs. Uppari Odekka
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-009-010/010166
(SARVAIPET)
|
3634011000NRG25230420240089031
|
24/04/2024
|
Shrinivas
|
3634011WL001665
|
Shrinivas
|
00415
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
30/04/2024
|
|
3400470741
|
|
Mr. UPPARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-009-010/010171
(SARVAIPET)
|
3634011000NRG25240420240091865
|
24/04/2024
|
Lakshmi
|
3634011WL001735
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2525
|
2525
|
Processed
|
30/04/2024
|
|
3400470687
|
|
Mrs. DIVITI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KOTAPALLE
|
TS-34-011-009-010/010171
(SARVAIPET)
|
3634011000NRG25240420240091864
|
24/04/2024
|
Raajayya
|
3634011WL001735
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
2525
|
2525
|
Processed
|
30/04/2024
|
|
3400470688
|
|
Mr. Diviti Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KOTAPALLE
|
TS-34-011-009-010/010178
(SARVAIPET)
|
3634011000NRG25230420240089033
|
24/04/2024
|
Shyamala
|
3634011WL001665
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
2211
|
2211
|
Processed
|
30/04/2024
|
|
3400470686
|
|
Mrs. DURGAM . SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-009-010/010182
(SARVAIPET)
|
3634011000NRG25230420240089034
|
24/04/2024
|
Chinnakka
|
3634011WL001665
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3400470663
|
|
Mrs. KAVERI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-009-010/010184
(SARVAIPET)
|
3634011000NRG25230420240089036
|
24/04/2024
|
Kamala
|
3634011WL001665
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3400470745
|
|
Mrs. DURGAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KOTAPALLE
|
TS-34-011-009-010/010190
(SARVAIPET)
|
3634011000NRG25230420240089038
|
24/04/2024
|
Mallakka
|
3634011WL001665
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2240
|
2240
|
Processed
|
30/04/2024
|
|
3400470771
|
|
Mr. DURGAM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-009-010/010191
(SARVAIPET)
|
3634011000NRG25230420240089040
|
24/04/2024
|
Raamayya
|
3634011WL001665
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
30/04/2024
|
|
3400470729
|
|
Mr. DURGAM RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KOTAPALLE
|
TS-34-011-009-010/010192
(SARVAIPET)
|
3634011000NRG25230420240089041
|
24/04/2024
|
Bapu
|
3634011WL001665
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3400470732
|
|
Mr. Durgam Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-009-010/010195
(SARVAIPET)
|
3634011000NRG25230420240089042
|
24/04/2024
|
Mallesh
|
3634011WL001665
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
30/04/2024
|
|
3400470734
|
|
Mr. DURGAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KOTAPALLE
|
TS-34-011-009-010/010199
(SARVAIPET)
|
3634011000NRG25240420240091866
|
24/04/2024
|
Gangu
|
3634011WL001735
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1463
|
1463
|
Processed
|
30/04/2024
|
|
3400470550
|
|
DORKE GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTAPALLE
|
TS-34-011-009-010/010200
(SARVAIPET)
|
3634011000NRG25240420240091867
|
24/04/2024
|
Kistayya
|
3634011WL001735
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
2439
|
2439
|
Processed
|
30/04/2024
|
|
3400470640
|
|
Mr. DURKE KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KOTAPALLE
|
TS-34-011-009-010/010200
(SARVAIPET)
|
3634011000NRG25240420240091868
|
24/04/2024
|
Lakshmi
|
3634011WL001735
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2195
|
2195
|
Processed
|
30/04/2024
|
|
3400470791
|
|
DurkeLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
KOTAPALLE
|
TS-34-011-009-010/010208
(SARVAIPET)
|
3634011000NRG25230420240089044
|
24/04/2024
|
Yamuna
|
3634011WL001665
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
2016
|
2016
|
Processed
|
30/04/2024
|
|
3400470739
|
|
BUKYA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOTAPALLE
|
TS-34-011-009-010/010219
(SARVAIPET)
|
3634011000NRG25240420240091870
|
24/04/2024
|
Neela
|
3634011WL001735
|
Neela
|
00415
|
SBIN0RRDCGB
|
1693
|
1693
|
Processed
|
30/04/2024
|
|
3400470671
|
|
Mrs. GUGLOTH NEELABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-009-010/010219
(SARVAIPET)
|
3634011000NRG25240420240091869
|
24/04/2024
|
Sammayya
|
3634011WL001735
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1693
|
1693
|
Processed
|
30/04/2024
|
|
3400470680
|
|
Mr. Gugloth Sammaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-009-010/010223
(SARVAIPET)
|
3634011000NRG25230420240089045
|
24/04/2024
|
Lachayya
|
3634011WL001665
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
2242
|
2242
|
Processed
|
30/04/2024
|
|
3400470743
|
|
CHENNA LACHANNA S O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-009-010/010223
(SARVAIPET)
|
3634011000NRG25230420240089046
|
24/04/2024
|
Sammakka
|
3634011WL001665
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
2242
|
2242
|
Processed
|
30/04/2024
|
|
3400470785
|
|
Mr. CHENNA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-009-010/010224
(SARVAIPET)
|
3634011000NRG25230420240089047
|
24/04/2024
|
Naseema
|
3634011WL001665
|
Naseema
|
00415
|
SBIN0RRDCGB
|
2018
|
2018
|
Processed
|
30/04/2024
|
|
3400470637
|
|
Mrs. SHEK NASIMA BHEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KOTAPALLE
|
TS-34-011-009-010/010227
(SARVAIPET)
|
3634011000NRG25230420240089049
|
24/04/2024
|
Chinnakka
|
3634011WL001665
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
2240
|
2240
|
Processed
|
30/04/2024
|
|
3400470553
|
|
Mrs. DURGAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-009-010/010232
(SARVAIPET)
|
3634011000NRG25230420240089050
|
24/04/2024
|
Rajaram
|
3634011WL001665
|
Rajaram
|
00415
|
SBIN0RRDCGB
|
2138
|
2138
|
Processed
|
30/04/2024
|
|
3400470629
|
|
Mr. KAVIRI RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KOTAPALLE
|
TS-34-011-009-010/010232
(SARVAIPET)
|
3634011000NRG25230420240089051
|
24/04/2024
|
Suryamala
|
3634011WL001665
|
Suryamala
|
00415
|
SBIN0RRDCGB
|
2138
|
2138
|
Processed
|
30/04/2024
|
|
3400470677
|
|
Mr. KAVIRI SURYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KOTAPALLE
|
TS-34-011-009-010/010234
(SARVAIPET)
|
3634011000NRG25240420240091871
|
24/04/2024
|
Srinu
|
3634011WL001735
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
3400470774
|
|
Mr. Chinthapuri Srinu
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-009-010/010236
(SARVAIPET)
|
3634011000NRG25240420240091872
|
24/04/2024
|
Kamala
|
3634011WL001735
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3400470727
|
|
Mr. Reddy Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KOTAPALLE
|
TS-34-011-009-010/010237
(SARVAIPET)
|
3634011000NRG25240420240091873
|
24/04/2024
|
Naresh
|
3634011WL001735
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
30/04/2024
|
|
3400470605
|
|
Mr. EEGA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KOTAPALLE
|
TS-34-011-009-010/010238
(SARVAIPET)
|
3634011000NRG25240420240091874
|
24/04/2024
|
Chinnakka
|
3634011WL001735
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1677
|
1677
|
Processed
|
30/04/2024
|
|
3400470555
|
|
Mrs. EGAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-009-010/010240
(SARVAIPET)
|
3634011000NRG25240420240091875
|
24/04/2024
|
Rajeshwari
|
3634011WL001735
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3400470728
|
|
Mr. Naini Salakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-009-010/010241
(SARVAIPET)
|
3634011000NRG25240420240091876
|
24/04/2024
|
Lingakka
|
3634011WL001735
|
Lingakka
|
00415
|
SBIN0RRDCGB
|
1774
|
1774
|
Processed
|
30/04/2024
|
|
3400470668
|
|
Mrs. N LINGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-009-010/010243
(SARVAIPET)
|
3634011000NRG25240420240091877
|
24/04/2024
|
Venkatamma
|
3634011WL001735
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
3400470711
|
|
Mrs. SAPPA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-009-010/010244
(SARVAIPET)
|
3634011000NRG25240420240091878
|
24/04/2024
|
Manita
|
3634011WL001735
|
Manita
|
00415
|
SBIN0RRDCGB
|
1677
|
1677
|
Processed
|
30/04/2024
|
|
3400470733
|
|
Mrs. Pasula Manitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-009-010/010244
(SARVAIPET)
|
3634011000NRG25240420240091879
|
24/04/2024
|
Sattayya
|
3634011WL001735
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
30/04/2024
|
|
3400470780
|
|
Mr. PASULA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-009-010/010255
(SARVAIPET)
|
3634011000NRG25240420240091880
|
24/04/2024
|
Chandrayya
|
3634011WL001735
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
3400470676
|
|
Mr. Kurma Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KOTAPALLE
|
TS-34-011-009-010/010255
(SARVAIPET)
|
3634011000NRG25240420240091881
|
24/04/2024
|
Vanita
|
3634011WL001735
|
Vanita
|
00415
|
SBIN0RRDCGB
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
3400470742
|
|
Mrs. KURMA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-009-010/010261
(SARVAIPET)
|
3634011000NRG25230420240089053
|
24/04/2024
|
Rabiya
|
3634011WL001665
|
Rabiya
|
00415
|
SBIN0RRDCGB
|
2016
|
2016
|
Processed
|
30/04/2024
|
|
3400470576
|
|
Mrs. SAYYAD RABIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-009-010/010266
(SARVAIPET)
|
3634011000NRG25240420240091883
|
24/04/2024
|
Bharati
|
3634011WL001735
|
Bharati
|
00415
|
SBIN0RRDCGB
|
1693
|
1693
|
Processed
|
30/04/2024
|
|
3400470682
|
|
CHENNA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-009-010/010266
(SARVAIPET)
|
3634011000NRG25240420240091882
|
24/04/2024
|
Shankar
|
3634011WL001735
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1693
|
1693
|
Processed
|
30/04/2024
|
|
3400470681
|
|
Mr. Chenna SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-009-010/010267
(SARVAIPET)
|
3634011000NRG25240420240091884
|
24/04/2024
|
Chinnanna
|
3634011WL001735
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
1856
|
1856
|
Processed
|
30/04/2024
|
|
3400470575
|
|
Mr. CHENNA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-009-010/010267
(SARVAIPET)
|
3634011000NRG25240420240091885
|
24/04/2024
|
Lakshmi
|
3634011WL001735
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1856
|
1856
|
Processed
|
30/04/2024
|
|
3400470577
|
|
Mrs. CHENNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-009-010/010268
(SARVAIPET)
|
3634011000NRG25240420240091887
|
24/04/2024
|
Lakshmi
|
3634011WL001735
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1801
|
1801
|
Processed
|
30/04/2024
|
|
3400470769
|
|
Mr. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-009-010/010268
(SARVAIPET)
|
3634011000NRG25240420240091886
|
24/04/2024
|
Mallayya
|
3634011WL001735
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1801
|
1801
|
Processed
|
30/04/2024
|
|
3400470712
|
|
Mr. DURGAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-009-010/010270
(SARVAIPET)
|
3634011000NRG25240420240091888
|
24/04/2024
|
Bhoomreddy
|
3634011WL001735
|
Bhoomreddy
|
00415
|
SBIN0RRDCGB
|
2525
|
2525
|
Processed
|
30/04/2024
|
|
3400470664
|
|
Mr. DURGAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-009-010/010270
(SARVAIPET)
|
3634011000NRG25240420240091889
|
24/04/2024
|
Lakshmi
|
3634011WL001735
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2525
|
2525
|
Processed
|
30/04/2024
|
|
3400470768
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-009-010/010278
(SARVAIPET)
|
3634011000NRG25240420240091891
|
24/04/2024
|
Raaju
|
3634011WL001735
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1856
|
1856
|
Processed
|
30/04/2024
|
|
3400470778
|
|
Mrs. KONDAGURLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-009-010/010278
(SARVAIPET)
|
3634011000NRG25240420240091890
|
24/04/2024
|
Rajam
|
3634011WL001735
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1856
|
1856
|
Processed
|
30/04/2024
|
|
3400470782
|
|
Mr. KONDAGURLA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KOTAPALLE
|
TS-34-011-009-010/010281
(SARVAIPET)
|
3634011000NRG25240420240091892
|
24/04/2024
|
Madunakka
|
3634011WL001735
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3400470772
|
|
Mr. Shegam Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-009-010/010294
(SARVAIPET)
|
3634011000NRG25230420240089056
|
24/04/2024
|
Rajayya
|
3634011WL001665
|
Rajayya
|
00415
|
SBIN0RRDCGB
|
914
|
914
|
Processed
|
30/04/2024
|
|
3400470722
|
|
Mr. KOTA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KOTAPALLE
|
TS-34-011-009-010/010294
(SARVAIPET)
|
3634011000NRG25230420240089057
|
24/04/2024
|
Rajeshwari
|
3634011WL001665
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
914
|
914
|
Processed
|
30/04/2024
|
|
3400470731
|
|
Mrs. KOTA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KOTAPALLE
|
TS-34-011-009-010/010318
(SARVAIPET)
|
3634011000NRG25240420240091896
|
24/04/2024
|
Manisha
|
3634011WL001735
|
Manisha
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3400470725
|
|
Mrs. ERLA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-009-010/010318
(SARVAIPET)
|
3634011000NRG25240420240091895
|
24/04/2024
|
Ravinder
|
3634011WL001735
|
Ravinder
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400470692
|
|
EERLA RAVINDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
146
|
KOTAPALLE
|
TS-34-011-009-010/010323
(SARVAIPET)
|
3634011000NRG25240420240091897
|
24/04/2024
|
Raajyalakshmi
|
3634011WL001735
|
Raajyalakshmi
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400470581
|
|
JIMMIDI RAJA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
KOTAPALLE
|
TS-34-011-009-010/010326
(SARVAIPET)
|
3634011000NRG25240420240091898
|
24/04/2024
|
Manimala
|
3634011WL001735
|
Manimala
|
00415
|
SBIN0RRDCGB
|
1509
|
1509
|
Processed
|
30/04/2024
|
|
3400470644
|
|
Mrs. PASULA MANIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-009-010/010333
(SARVAIPET)
|
3634011000NRG25230420240089058
|
24/04/2024
|
Sunitha
|
3634011WL001665
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
2138
|
2138
|
Processed
|
30/04/2024
|
|
3400470730
|
|
Mrs. DURGAM MUUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KOTAPALLE
|
TS-34-011-009-010/010335
(SARVAIPET)
|
3634011000NRG25230420240089059
|
24/04/2024
|
Kalpana
|
3634011WL001665
|
Kalpana
|
00415
|
SBIN0RRDCGB
|
2242
|
2242
|
Processed
|
30/04/2024
|
|
3400470740
|
|
DURGAM KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
KOTAPALLE
|
TS-34-011-009-010/010341
(SARVAIPET)
|
3634011000NRG25230420240089060
|
24/04/2024
|
Rajeshwari
|
3634011WL001665
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
2138
|
2138
|
Processed
|
30/04/2024
|
|
3400470744
|
|
DURGAM RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-009-010/010350
(SARVAIPET)
|
3634011000NRG25240420240091899
|
24/04/2024
|
Dhrmaiah
|
3634011WL001735
|
Dhrmaiah
|
00415
|
SBIN0RRDCGB
|
1801
|
1801
|
Processed
|
30/04/2024
|
|
3400470783
|
|
Mr. DURGAM DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-009-010/010356
(SARVAIPET)
|
3634011000NRG25240420240091900
|
24/04/2024
|
Sammakka
|
3634011WL001735
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3400470736
|
|
Mrs. Kota Sammu
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KOTAPALLE
|
TS-34-011-009-010/010378
(SARVAIPET)
|
3634011000NRG25240420240091902
|
24/04/2024
|
Jyothi
|
3634011WL001735
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1871
|
1871
|
Processed
|
30/04/2024
|
|
3400470770
|
|
CHINTHAPURI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KOTAPALLE
|
TS-34-011-009-010/010380
(SARVAIPET)
|
3634011000NRG25240420240091903
|
24/04/2024
|
Mahesh
|
3634011WL001735
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1671
|
1671
|
Processed
|
30/04/2024
|
|
3400470616
|
|
Mr. BUKYA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-009-010/010380
(SARVAIPET)
|
3634011000NRG25240420240091904
|
24/04/2024
|
Rajeswari
|
3634011WL001735
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
1856
|
1856
|
Processed
|
30/04/2024
|
|
3400470606
|
|
BUKYA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTAPALLE
|
TS-34-011-009-010/010383
(SARVAIPET)
|
3634011000NRG25230420240089062
|
24/04/2024
|
Hemalatha
|
3634011WL001665
|
Hemalatha
|
00415
|
SBIN0RRDCGB
|
2242
|
2242
|
Processed
|
30/04/2024
|
|
3400470609
|
|
GOMASA DHAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOTAPALLE
|
TS-34-011-009-010/010394
(SARVAIPET)
|
3634011000NRG25240420240091905
|
24/04/2024
|
swapna
|
3634011WL001735
|
swapna
|
00415
|
SBIN0RRDCGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400470737
|
|
PEDDALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTAPALLE
|
TS-34-011-009-010/010402
(SARVAIPET)
|
3634011000NRG25240420240091906
|
24/04/2024
|
narmada
|
3634011WL001735
|
narmada
|
00415
|
SBIN0RRDCGB
|
1554
|
1554
|
Processed
|
30/04/2024
|
|
3400470582
|
|
Mrs. DURGAM NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KOTAPALLE
|
TS-34-011-009-010/010408
(SARVAIPET)
|
3634011000NRG25240420240091907
|
24/04/2024
|
mounika
|
3634011WL001735
|
mounika
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
3400470623
|
|
MRS LAOUDY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTAPALLE
|
TS-34-011-009-010/010410
(SARVAIPET)
|
3634011000NRG25230420240089063
|
24/04/2024
|
chandraprameela
|
3634011WL001665
|
chandraprameela
|
00415
|
SBIN0RRDCGB
|
2138
|
2138
|
Processed
|
30/04/2024
|
|
3400470620
|
|
BADAVATH CHANDRA PRAMEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
KOTAPALLE
|
TS-34-011-009-010/010412
(SARVAIPET)
|
3634011000NRG25230420240089065
|
24/04/2024
|
anusha
|
3634011WL001665
|
anusha
|
00415
|
SBIN0RRDCGB
|
2138
|
2138
|
Processed
|
30/04/2024
|
|
3400470594
|
|
MS KUMMARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTAPALLE
|
TS-34-011-009-010/010412
(SARVAIPET)
|
3634011000NRG25230420240089064
|
24/04/2024
|
Rajender
|
3634011WL001665
|
Rajender
|
00415
|
SBIN0RRDCGB
|
2138
|
2138
|
Processed
|
30/04/2024
|
|
3400470775
|
|
Mr. Durgam Rajendar
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-044-001/010006
(VESONVAI)
|
3634011000NRG25230420240089800
|
24/04/2024
|
Kamala
|
3634011WL001680
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1872
|
1872
|
Processed
|
30/04/2024
|
|
3400470779
|
|
AKKAM KAMALA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOTAPALLE
|
TS-34-011-044-001/010006
(VESONVAI)
|
3634011000NRG25230420240089799
|
24/04/2024
|
Raajanna
|
3634011WL001680
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1872
|
1872
|
Processed
|
30/04/2024
|
|
3400470630
|
|
Mr. AKKAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-044-001/010049
(VESONVAI)
|
3634011000NRG25230420240089762
|
24/04/2024
|
Manemma
|
3634011WL001679
|
Manemma
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400470617
|
|
Mrs. JIMIDE MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-044-001/010060
(VESONVAI)
|
3634011000NRG25230420240089819
|
24/04/2024
|
Raajakka
|
3634011WL001680
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400470542
|
|
CHIDAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTAPALLE
|
TS-34-011-044-001/010063
(VESONVAI)
|
3634011000NRG25230420240089821
|
24/04/2024
|
Himad
|
3634011WL001680
|
Himad
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400470720
|
|
SHAIK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTAPALLE
|
TS-34-011-044-001/010065
(VESONVAI)
|
3634011000NRG25230420240089765
|
24/04/2024
|
Samina
|
3634011WL001679
|
Samina
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
3400470685
|
|
Mrs. SHAIK SAMEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-044-001/010065
(VESONVAI)
|
3634011000NRG25230420240089764
|
24/04/2024
|
Shahid
|
3634011WL001679
|
Shahid
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
3400470684
|
|
Mr. SHAIK SHAHEED
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-044-001/010070
(VESONVAI)
|
3634011000NRG25230420240089767
|
24/04/2024
|
Lakshmi
|
3634011WL001679
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470608
|
|
NAINI BOJJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOTAPALLE
|
TS-34-011-044-001/010099
(VESONVAI)
|
3634011000NRG25230420240089788
|
24/04/2024
|
Jashur
|
3634011WL001679
|
Jashur
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470665
|
|
SAKE JAHURAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTAPALLE
|
TS-34-011-044-001/010109
(VESONVAI)
|
3634011000NRG25230420240089790
|
24/04/2024
|
Suresh
|
3634011WL001679
|
Suresh
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
3400470735
|
|
MR BANAOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTAPALLE
|
TS-34-011-044-001/010162
(VESONVAI)
|
3634011000NRG25230420240089823
|
24/04/2024
|
Raaju
|
3634011WL001680
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1976
|
1976
|
Processed
|
30/04/2024
|
|
3400470747
|
|
MARUPAKA RAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
KOTAPALLE
|
TS-34-011-044-001/010168
(VESONVAI)
|
3634011000NRG25230420240089824
|
24/04/2024
|
Laccakka
|
3634011WL001680
|
Laccakka
|
00415
|
SBIN0RRDCGB
|
2106
|
2106
|
Processed
|
30/04/2024
|
|
3400470776
|
|
DURGAM LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOTAPALLE
|
TS-34-011-044-001/010183
(VESONVAI)
|
3634011000NRG25230420240089827
|
24/04/2024
|
Lakshmi
|
3634011WL001680
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3400470587
|
|
SALPALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
KOTAPALLE
|
TS-34-011-044-001/010213
(VESONVAI)
|
3634011000NRG25230420240089828
|
24/04/2024
|
khaja
|
3634011WL001680
|
khaja
|
00415
|
SBIN0RRDCGB
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400470777
|
|
SHAIK KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOTAPALLE
|
TS-34-011-044-001/010228
(VESONVAI)
|
3634011000NRG25230420240089830
|
24/04/2024
|
Malleshwari
|
3634011WL001680
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3400470564
|
|
LOKU MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214709
|
214709
|
|
|
|
|
|
|
|
|
178
|
KOTAPALLE
|
TS-34-011-009-010/010187
(SARVAIPET)
|
3634011000NRG25230420240089037
|
24/04/2024
|
Naresh
|
3634011WL001665
|
Naresh
|
00468
|
UBIN0800988
|
2211
|
2211
|
Processed
|
30/04/2024
|
|
3400470574
|
|
DURGAM NARESH S/O D RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
KOTAPALLE
|
TS-34-011-009-010/010368
(SARVAIPET)
|
3634011000NRG25240420240091901
|
24/04/2024
|
Bapu
|
3634011WL001735
|
Bapu
|
00468
|
UBIN0800988
|
674
|
674
|
Processed
|
30/04/2024
|
|
3400470611
|
|
Mr. Gugloth Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-039-001/010506
(LINGANNAPET)
|
3634011000NRG25240420240091488
|
24/04/2024
|
Ramesh
|
3634011WL001727
|
Ramesh
|
00468
|
UBIN0800988
|
1936
|
1936
|
Processed
|
30/04/2024
|
|
3400470549
|
|
Mr. RAMESH ERINAGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-039-001/010617
(LINGANNAPET)
|
3634011000NRG25240420240091510
|
24/04/2024
|
buragalla banakka
|
3634011WL001727
|
buragalla banakka
|
00468
|
UBIN0800988
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3400470566
|
|
BURAGALLA BANAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
182
|
KOTAPALLE
|
TS-34-011-009-010/010061
(SARVAIPET)
|
3634011000NRG25230420240089018
|
24/04/2024
|
Gangu
|
3634011WL001665
|
Gangu
|
00683
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
30/04/2024
|
|
3400470641
|
|
PARPALLY GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-009-010/010099
(SARVAIPET)
|
3634011000NRG25240420240091838
|
24/04/2024
|
Vasantha
|
3634011WL001735
|
Vasantha
|
00683
|
SBIN0RRDCGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400470628
|
|
CHINTHAPURI VASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTAPALLE
|
TS-34-011-009-010/010102
(SARVAIPET)
|
3634011000NRG25240420240091840
|
24/04/2024
|
chikati
|
3634011WL001735
|
chikati
|
00683
|
SBIN0RRDCGB
|
1930
|
1930
|
Processed
|
30/04/2024
|
|
3400470615
|
|
SAPPA CHEEKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG25240420240091853
|
24/04/2024
|
Ganesh
|
3634011WL001735
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
1774
|
1774
|
Processed
|
30/04/2024
|
|
3400470626
|
|
Mr. Jarpula Ganesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-009-010/010145
(SARVAIPET)
|
3634011000NRG25240420240091860
|
24/04/2024
|
Laxmi
|
3634011WL001735
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1697
|
1697
|
Processed
|
30/04/2024
|
|
3400470800
|
|
GUGLOTHU BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTAPALLE
|
TS-34-011-009-010/010164
(SARVAIPET)
|
3634011000NRG25230420240089026
|
24/04/2024
|
Raajam
|
3634011WL001665
|
Raajam
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
30/04/2024
|
|
3400470613
|
|
Mr. Uppari PEDDA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-009-010/010164
(SARVAIPET)
|
3634011000NRG25230420240089028
|
24/04/2024
|
Sai kumar
|
3634011WL001665
|
Sai kumar
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
30/04/2024
|
|
3400470627
|
|
Mr. UPPARI SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-009-010/010165
(SARVAIPET)
|
3634011000NRG25230420240089029
|
24/04/2024
|
Raajanna
|
3634011WL001665
|
Raajanna
|
00683
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
30/04/2024
|
|
3400470659
|
|
UPPARI RAJANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
190
|
KOTAPALLE
|
TS-34-011-009-010/010166
(SARVAIPET)
|
3634011000NRG25230420240089032
|
24/04/2024
|
Bhaagya Lakshmi
|
3634011WL001665
|
Bhaagya Lakshmi
|
00683
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
30/04/2024
|
|
3400470710
|
|
Mrs. UPPARI BAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-009-010/010249
(SARVAIPET)
|
3634011000NRG25230420240089052
|
24/04/2024
|
Jareena
|
3634011WL001665
|
Jareena
|
00683
|
SBIN0RRDCGB
|
2016
|
2016
|
Processed
|
30/04/2024
|
|
3400470752
|
|
SHEIK JARINA JARINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-009-010/010293
(SARVAIPET)
|
3634011000NRG25230420240089054
|
24/04/2024
|
Gugloth Pavan
|
3634011WL001665
|
Gugloth Pavan
|
00683
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
30/04/2024
|
|
3400470625
|
|
Mr. Gugloth Pavan
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-009-010/010293
(SARVAIPET)
|
3634011000NRG25230420240089055
|
24/04/2024
|
Guglothu Jeevan
|
3634011WL001665
|
Guglothu Jeevan
|
00683
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
30/04/2024
|
|
3400470621
|
|
MR GUGLOTH JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTAPALLE
|
TS-34-011-039-001/010203
(LINGANNAPET)
|
3634011000NRG25240420240091428
|
24/04/2024
|
Shyaamala
|
3634011WL001727
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400470573
|
|
Mrs. SHYAMALA BORRAGALA W O DEVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-039-001/010206
(LINGANNAPET)
|
3634011000NRG25240420240091429
|
24/04/2024
|
Baapu
|
3634011WL001727
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3400470817
|
|
MR BORRAGALLA BAPU
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTAPALLE
|
TS-34-011-039-001/010261
(LINGANNAPET)
|
3634011000NRG25240420240091443
|
24/04/2024
|
Nirmala
|
3634011WL001727
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
2398
|
2398
|
Processed
|
30/04/2024
|
|
3400470590
|
|
ELAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTAPALLE
|
TS-34-011-039-001/010296
(LINGANNAPET)
|
3634011000NRG25240420240091454
|
24/04/2024
|
Narsakka
|
3634011WL001727
|
Narsakka
|
00683
|
SBIN0RRDCGB
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
3400470674
|
|
MRS NARSAKKA NUCHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTAPALLE
|
TS-34-011-039-001/010298
(LINGANNAPET)
|
3634011000NRG25240420240091456
|
24/04/2024
|
Sammakka
|
3634011WL001727
|
Sammakka
|
00683
|
SBIN0RRDCGB
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
3400470679
|
|
MRS SAMMAKKA NUCHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTAPALLE
|
TS-34-011-039-001/010329
(LINGANNAPET)
|
3634011000NRG25240420240091469
|
24/04/2024
|
jampam Saarakka
|
3634011WL001727
|
jampam Saarakka
|
00683
|
SBIN0RRDCGB
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3400470818
|
|
MRS JAMPAM SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTAPALLE
|
TS-34-011-039-001/010339
(LINGANNAPET)
|
3634011000NRG25240420240091475
|
24/04/2024
|
Rajeshwari
|
3634011WL001727
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3400470588
|
|
MRS POTHAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTAPALLE
|
TS-34-011-039-001/010354
(LINGANNAPET)
|
3634011000NRG25240420240091476
|
24/04/2024
|
Laxmi
|
3634011WL001727
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
2442
|
2442
|
Processed
|
30/04/2024
|
|
3400470675
|
|
Mrs. BANDI LAXMI W O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-039-001/010365
(LINGANNAPET)
|
3634011000NRG25240420240091482
|
24/04/2024
|
Sammayya
|
3634011WL001727
|
Sammayya
|
00683
|
SBIN0RRDCGB
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3400470673
|
|
Mrs. GADUDULA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-039-001/010365
(LINGANNAPET)
|
3634011000NRG25240420240091483
|
24/04/2024
|
Sujata
|
3634011WL001727
|
Sujata
|
00683
|
SBIN0RRDCGB
|
1674
|
1674
|
Processed
|
30/04/2024
|
|
3400470672
|
|
Mrs. GADUDULA SUJATHA W O SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-039-001/010370
(LINGANNAPET)
|
3634011000NRG25240420240091486
|
24/04/2024
|
tekam Suguna
|
3634011WL001727
|
tekam Suguna
|
00683
|
SBIN0RRDCGB
|
2442
|
2442
|
Processed
|
30/04/2024
|
|
3400470666
|
|
BANDI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KOTAPALLE
|
TS-34-011-039-001/010506
(LINGANNAPET)
|
3634011000NRG25240420240091489
|
24/04/2024
|
murali
|
3634011WL001727
|
murali
|
00683
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3400470624
|
|
ERINAGULA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KOTAPALLE
|
TS-34-011-039-001/010524
(LINGANNAPET)
|
3634011000NRG25240420240091491
|
24/04/2024
|
roja
|
3634011WL001727
|
roja
|
00683
|
SBIN0RRDCGB
|
1392
|
1392
|
Processed
|
30/04/2024
|
|
3400470631
|
|
Mrs. ROJA GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-039-001/010605
(LINGANNAPET)
|
3634011000NRG25240420240091503
|
24/04/2024
|
Sammayya
|
3634011WL001727
|
Sammayya
|
00683
|
SBIN0RRDCGB
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3400470719
|
|
NUCCHU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOTAPALLE
|
TS-34-011-039-001/10621
(LINGANNAPET)
|
3634011000NRG25240420240091512
|
24/04/2024
|
ashok
|
3634011WL001727
|
ashok
|
00683
|
SBIN0RRDCGB
|
2442
|
2442
|
Processed
|
30/04/2024
|
|
3400470788
|
|
BAGALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOTAPALLE
|
TS-34-011-044-001/010024
(VESONVAI)
|
3634011000NRG25230420240089804
|
24/04/2024
|
Gaddi Mallakka
|
3634011WL001680
|
Gaddi Mallakka
|
00683
|
SBIN0RRDCGB
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3400470603
|
|
Mrs. GADDI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-044-001/010045
(VESONVAI)
|
3634011000NRG25230420240089812
|
24/04/2024
|
Madhu
|
3634011WL001680
|
Madhu
|
00683
|
SBIN0RRDCGB
|
247
|
247
|
Processed
|
30/04/2024
|
|
3400470622
|
|
Mr. Motha Madhukar
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-044-001/010077
(VESONVAI)
|
3634011000NRG25230420240089775
|
24/04/2024
|
Ajmira Santhosh
|
3634011WL001679
|
Ajmira Santhosh
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400470638
|
|
MR AJMEERA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49307
|
49307
|
|
|
|
|
|
|
|
|
212
|
KOTAPALLE
|
TS-34-011-009-010/010019
(SARVAIPET)
|
3634011000NRG25240420240091816
|
24/04/2024
|
Pentakka
|
3634011WL001735
|
Pentakka
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3400470758
|
|
KOTA PENTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KOTAPALLE
|
TS-34-011-009-010/010071
(SARVAIPET)
|
3634011000NRG25240420240091826
|
24/04/2024
|
Lalitha
|
3634011WL001735
|
Lalitha
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
30/04/2024
|
|
3400470544
|
|
GUGULOTH LAITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KOTAPALLE
|
TS-34-011-009-010/010284
(SARVAIPET)
|
3634011000NRG25240420240091893
|
24/04/2024
|
Unnibaayi
|
3634011WL001735
|
Unnibaayi
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
30/04/2024
|
|
3400470798
|
|
Mrs. JARPULA UNNI BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-009-010/010313
(SARVAIPET)
|
3634011000NRG25240420240091894
|
24/04/2024
|
G.Kamala
|
3634011WL001735
|
G.Kamala
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
30/04/2024
|
|
3400470645
|
|
GUGLOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOTAPALLE
|
TS-34-011-039-001/010210
(LINGANNAPET)
|
3634011000NRG25240420240091432
|
24/04/2024
|
Laxmi
|
3634011WL001727
|
Laxmi
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3400470570
|
|
Borragala Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
KOTAPALLE
|
TS-34-011-039-001/010210
(LINGANNAPET)
|
3634011000NRG25240420240091431
|
24/04/2024
|
Raamesh
|
3634011WL001727
|
Raamesh
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
30/04/2024
|
|
3400470646
|
|
BORRAGALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KOTAPALLE
|
TS-34-011-039-001/010243
(LINGANNAPET)
|
3634011000NRG25240420240091436
|
24/04/2024
|
Sarakka
|
3634011WL001727
|
Sarakka
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3400470816
|
|
ERI NAGULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KOTAPALLE
|
TS-34-011-039-001/010259
(LINGANNAPET)
|
3634011000NRG25240420240091441
|
24/04/2024
|
Bakkakka
|
3634011WL001727
|
Bakkakka
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
30/04/2024
|
|
3400470814
|
|
MR LAGGAM BAKKAKKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTAPALLE
|
TS-34-011-039-001/010287
(LINGANNAPET)
|
3634011000NRG25240420240091450
|
24/04/2024
|
Sunita
|
3634011WL001727
|
Sunita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400470569
|
|
RALLABANDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-039-001/010287
(LINGANNAPET)
|
3634011000NRG25240420240091449
|
24/04/2024
|
Suresh
|
3634011WL001727
|
Suresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400470571
|
|
RALLABANDI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOTAPALLE
|
TS-34-011-039-001/010291
(LINGANNAPET)
|
3634011000NRG25240420240091451
|
24/04/2024
|
Raajanna
|
3634011WL001727
|
Raajanna
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3400470815
|
|
YERUNAGU RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOTAPALLE
|
TS-34-011-039-001/010319
(LINGANNAPET)
|
3634011000NRG25240420240091460
|
24/04/2024
|
Saarakka
|
3634011WL001727
|
Saarakka
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3400470572
|
|
YEDLLA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOTAPALLE
|
TS-34-011-039-001/010319
(LINGANNAPET)
|
3634011000NRG25240420240091459
|
24/04/2024
|
Sammayya
|
3634011WL001727
|
Sammayya
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3400470807
|
|
YEDLLA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOTAPALLE
|
TS-34-011-039-001/010331
(LINGANNAPET)
|
3634011000NRG25240420240091471
|
24/04/2024
|
Santhosh
|
3634011WL001727
|
Santhosh
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
30/04/2024
|
|
3400470696
|
|
KARIPENA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOTAPALLE
|
TS-34-011-039-001/010523
(LINGANNAPET)
|
3634011000NRG25240420240091490
|
24/04/2024
|
edla venkatesh
|
3634011WL001727
|
edla venkatesh
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3400470658
|
|
MR EDLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTAPALLE
|
TS-34-011-039-001/010607
(LINGANNAPET)
|
3634011000NRG25240420240091506
|
24/04/2024
|
Peddaposham
|
3634011WL001727
|
Peddaposham
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
30/04/2024
|
|
3400470567
|
|
Mr. BORRAGALA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-039-001/010607
(LINGANNAPET)
|
3634011000NRG25240420240091507
|
24/04/2024
|
Posakka
|
3634011WL001727
|
Posakka
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3400470568
|
|
BORRAGALA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOTAPALLE
|
TS-34-011-039-001/010611
(LINGANNAPET)
|
3634011000NRG25240420240091508
|
24/04/2024
|
Ankayya
|
3634011WL001727
|
Ankayya
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
30/04/2024
|
|
3400470792
|
|
Mr. Boragalla Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KOTAPALLE
|
TS-34-011-039-001/010618
(LINGANNAPET)
|
3634011000NRG25240420240091511
|
24/04/2024
|
Lachakka
|
3634011WL001727
|
Lachakka
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3400470695
|
|
BORRAGALLA LACCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTAPALLE
|
TS-34-011-039-001/10622
(LINGANNAPET)
|
3634011000NRG25240420240091514
|
24/04/2024
|
Karapathi Thirupathi
|
3634011WL001727
|
Karapathi Thirupathi
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3400470761
|
|
KARAPATHI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KOTAPALLE
|
TS-34-011-044-001/010001
(VESONVAI)
|
3634011000NRG25230420240089756
|
24/04/2024
|
Lingayya
|
3634011WL001679
|
Lingayya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400470812
|
|
DURGAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOTAPALLE
|
TS-34-011-044-001/010001
(VESONVAI)
|
3634011000NRG25230420240089755
|
24/04/2024
|
Raajeshwari
|
3634011WL001679
|
Raajeshwari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400470811
|
|
DURGAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTAPALLE
|
TS-34-011-044-001/010002
(VESONVAI)
|
3634011000NRG25230420240089797
|
24/04/2024
|
Durgam Anku
|
3634011WL001680
|
Durgam Anku
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
3400470796
|
|
Mrs. Durgam Anku
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KOTAPALLE
|
TS-34-011-044-001/010004
(VESONVAI)
|
3634011000NRG25230420240089798
|
24/04/2024
|
Swapna
|
3634011WL001680
|
Swapna
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
3400470559
|
|
ALAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOTAPALLE
|
TS-34-011-044-001/010008
(VESONVAI)
|
3634011000NRG25230420240089801
|
24/04/2024
|
Akkem Odelu
|
3634011WL001680
|
Akkem Odelu
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
30/04/2024
|
|
3400470591
|
|
Mr. AKKEM ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KOTAPALLE
|
TS-34-011-044-001/010020
(VESONVAI)
|
3634011000NRG25230420240089803
|
24/04/2024
|
M.Lachakka
|
3634011WL001680
|
M.Lachakka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3400470538
|
|
MULUKALA LACHHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTAPALLE
|
TS-34-011-044-001/010022
(VESONVAI)
|
3634011000NRG25230420240089757
|
24/04/2024
|
Mallayya
|
3634011WL001679
|
Mallayya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
3400470794
|
|
ABDUL RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOTAPALLE
|
TS-34-011-044-001/010022
(VESONVAI)
|
3634011000NRG25230420240089758
|
24/04/2024
|
Sattubhee
|
3634011WL001679
|
Sattubhee
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
3400470793
|
|
ABDUL SATHUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-044-001/010027
(VESONVAI)
|
3634011000NRG25230420240089806
|
24/04/2024
|
Bandi Venkatamma
|
3634011WL001680
|
Bandi Venkatamma
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3400470563
|
|
BANDI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOTAPALLE
|
TS-34-011-044-001/010027
(VESONVAI)
|
3634011000NRG25230420240089805
|
24/04/2024
|
Kannayya
|
3634011WL001680
|
Kannayya
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3400470562
|
|
Mr. BANDE KANNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-044-001/010029
(VESONVAI)
|
3634011000NRG25230420240089759
|
24/04/2024
|
Marapaka Posham
|
3634011WL001679
|
Marapaka Posham
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3400470795
|
|
MARUPAKA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOTAPALLE
|
TS-34-011-044-001/010033
(VESONVAI)
|
3634011000NRG25230420240089808
|
24/04/2024
|
Mallayya
|
3634011WL001680
|
Mallayya
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
30/04/2024
|
|
3400470593
|
|
MR MALLAIAH MARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTAPALLE
|
TS-34-011-044-001/010033
(VESONVAI)
|
3634011000NRG25230420240089807
|
24/04/2024
|
Shankaramma
|
3634011WL001680
|
Shankaramma
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
30/04/2024
|
|
3400470583
|
|
Mrs. MARAPAKA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KOTAPALLE
|
TS-34-011-044-001/010034
(VESONVAI)
|
3634011000NRG25230420240089809
|
24/04/2024
|
Mulkalla Raajabaapu
|
3634011WL001680
|
Mulkalla Raajabaapu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
3400470808
|
|
Mr. MULKALLA RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KOTAPALLE
|
TS-34-011-044-001/010034
(VESONVAI)
|
3634011000NRG25230420240089810
|
24/04/2024
|
Padma
|
3634011WL001680
|
Padma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
3400470809
|
|
MULKALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOTAPALLE
|
TS-34-011-044-001/010039
(VESONVAI)
|
3634011000NRG25230420240089760
|
24/04/2024
|
Durgayya
|
3634011WL001679
|
Durgayya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
3400470804
|
|
MARAPAKA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTAPALLE
|
TS-34-011-044-001/010042
(VESONVAI)
|
3634011000NRG25230420240089811
|
24/04/2024
|
Chinnakka
|
3634011WL001680
|
Chinnakka
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
30/04/2024
|
|
3400470561
|
|
MARUPAKA CHINNAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOTAPALLE
|
TS-34-011-044-001/010046
(VESONVAI)
|
3634011000NRG25230420240089813
|
24/04/2024
|
Shankar
|
3634011WL001680
|
Shankar
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
30/04/2024
|
|
3400470592
|
|
Mr. MARUPAKA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KOTAPALLE
|
TS-34-011-044-001/010047
(VESONVAI)
|
3634011000NRG25230420240089814
|
24/04/2024
|
Sammakka
|
3634011WL001680
|
Sammakka
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
30/04/2024
|
|
3400470797
|
|
Mrs. MARUPAKA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KOTAPALLE
|
TS-34-011-044-001/010049
(VESONVAI)
|
3634011000NRG25230420240089761
|
24/04/2024
|
Sattayya
|
3634011WL001679
|
Sattayya
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470543
|
|
JIMIDE SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KOTAPALLE
|
TS-34-011-044-001/010053
(VESONVAI)
|
3634011000NRG25230420240089815
|
24/04/2024
|
Prameela
|
3634011WL001680
|
Prameela
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
3400470539
|
|
JIMIDE PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOTAPALLE
|
TS-34-011-044-001/010057
(VESONVAI)
|
3634011000NRG25230420240089816
|
24/04/2024
|
Shaik Abbaas
|
3634011WL001680
|
Shaik Abbaas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400470596
|
|
Mr. SHAIK ABBAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KOTAPALLE
|
TS-34-011-044-001/010057
(VESONVAI)
|
3634011000NRG25230420240089817
|
24/04/2024
|
Shaik Parveen
|
3634011WL001680
|
Shaik Parveen
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3400470595
|
|
Mrs. SHAIK PARVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KOTAPALLE
|
TS-34-011-044-001/010058
(VESONVAI)
|
3634011000NRG25230420240089818
|
24/04/2024
|
Faathima Bee
|
3634011WL001680
|
Faathima Bee
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400470612
|
|
Mrs. FATHIMA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KOTAPALLE
|
TS-34-011-044-001/010061
(VESONVAI)
|
3634011000NRG25230420240089763
|
24/04/2024
|
G.Lakshmi
|
3634011WL001679
|
G.Lakshmi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
3400470821
|
|
GAVIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KOTAPALLE
|
TS-34-011-044-001/010066
(VESONVAI)
|
3634011000NRG25230420240089822
|
24/04/2024
|
Suresh
|
3634011WL001680
|
Suresh
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3400470584
|
|
SALPALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KOTAPALLE
|
TS-34-011-044-001/010070
(VESONVAI)
|
3634011000NRG25230420240089766
|
24/04/2024
|
Mallayya
|
3634011WL001679
|
Mallayya
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470607
|
|
Mr. NAINI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KOTAPALLE
|
TS-34-011-044-001/010072
(VESONVAI)
|
3634011000NRG25230420240089768
|
24/04/2024
|
Madhunakka
|
3634011WL001679
|
Madhunakka
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470585
|
|
NAINI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOTAPALLE
|
TS-34-011-044-001/010073
(VESONVAI)
|
3634011000NRG25230420240089769
|
24/04/2024
|
Lachayya
|
3634011WL001679
|
Lachayya
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470805
|
|
Mr. NAINI LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KOTAPALLE
|
TS-34-011-044-001/010073
(VESONVAI)
|
3634011000NRG25230420240089770
|
24/04/2024
|
Raambaayi
|
3634011WL001679
|
Raambaayi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470806
|
|
NAINI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KOTAPALLE
|
TS-34-011-044-001/010076
(VESONVAI)
|
3634011000NRG25230420240089772
|
24/04/2024
|
Ajmeera Kaniram
|
3634011WL001679
|
Ajmeera Kaniram
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3400470598
|
|
AJMIRA BHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KOTAPALLE
|
TS-34-011-044-001/010076
(VESONVAI)
|
3634011000NRG25230420240089771
|
24/04/2024
|
Kaneeraam
|
3634011WL001679
|
Kaneeraam
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3400470597
|
|
AJMIRA KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KOTAPALLE
|
TS-34-011-044-001/010077
(VESONVAI)
|
3634011000NRG25230420240089774
|
24/04/2024
|
Renuka
|
3634011WL001679
|
Renuka
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470600
|
|
AJMIRA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KOTAPALLE
|
TS-34-011-044-001/010077
(VESONVAI)
|
3634011000NRG25230420240089773
|
24/04/2024
|
Tirupati
|
3634011WL001679
|
Tirupati
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
3400470601
|
|
AJMERA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOTAPALLE
|
TS-34-011-044-001/010078
(VESONVAI)
|
3634011000NRG25230420240089776
|
24/04/2024
|
Sammayya
|
3634011WL001679
|
Sammayya
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470565
|
|
ELADI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KOTAPALLE
|
TS-34-011-044-001/010081
(VESONVAI)
|
3634011000NRG25230420240089779
|
24/04/2024
|
Cinnakka
|
3634011WL001679
|
Cinnakka
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470714
|
|
BANDI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KOTAPALLE
|
TS-34-011-044-001/010081
(VESONVAI)
|
3634011000NRG25230420240089778
|
24/04/2024
|
Madunayya
|
3634011WL001679
|
Madunayya
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470713
|
|
BANDI MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KOTAPALLE
|
TS-34-011-044-001/010083
(VESONVAI)
|
3634011000NRG25230420240089781
|
24/04/2024
|
Ajmera Bharathi
|
3634011WL001679
|
Ajmera Bharathi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470820
|
|
PASULA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOTAPALLE
|
TS-34-011-044-001/010083
(VESONVAI)
|
3634011000NRG25230420240089780
|
24/04/2024
|
Bheemasen
|
3634011WL001679
|
Bheemasen
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470541
|
|
Mr. PASULA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KOTAPALLE
|
TS-34-011-044-001/010093
(VESONVAI)
|
3634011000NRG25230420240089784
|
24/04/2024
|
Rambai
|
3634011WL001679
|
Rambai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3400470813
|
|
PASULA RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KOTAPALLE
|
TS-34-011-044-001/010093
(VESONVAI)
|
3634011000NRG25230420240089785
|
24/04/2024
|
Sammayya
|
3634011WL001679
|
Sammayya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400470653
|
|
PASULA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KOTAPALLE
|
TS-34-011-044-001/010099
(VESONVAI)
|
3634011000NRG25230420240089789
|
24/04/2024
|
Jaleel
|
3634011WL001679
|
Jaleel
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470540
|
|
SHEK JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KOTAPALLE
|
TS-34-011-044-001/010167
(VESONVAI)
|
3634011000NRG25230420240089791
|
24/04/2024
|
Maaraalu
|
3634011WL001679
|
Maaraalu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/04/2024
|
|
3400470648
|
|
Mr. DURGAM MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KOTAPALLE
|
TS-34-011-044-001/010183
(VESONVAI)
|
3634011000NRG25230420240089826
|
24/04/2024
|
Ramesh
|
3634011WL001680
|
Ramesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400470586
|
|
SALPALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KOTAPALLE
|
TS-34-011-044-001/010184
(VESONVAI)
|
3634011000NRG25230420240089792
|
24/04/2024
|
Prasanth
|
3634011WL001679
|
Prasanth
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3400470599
|
|
BUKYA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KOTAPALLE
|
TS-34-011-044-001/010185
(VESONVAI)
|
3634011000NRG25230420240089793
|
24/04/2024
|
Anusha
|
3634011WL001679
|
Anusha
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470803
|
|
Ms. BUKYA ANUSHA W O SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KOTAPALLE
|
TS-34-011-044-001/010187
(VESONVAI)
|
3634011000NRG25230420240089794
|
24/04/2024
|
Candrayya
|
3634011WL001679
|
Candrayya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
3400470819
|
|
PASULA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KOTAPALLE
|
TS-34-011-044-001/010211
(VESONVAI)
|
3634011000NRG25230420240089796
|
24/04/2024
|
Shaik Naimabegam
|
3634011WL001679
|
Shaik Naimabegam
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3400470810
|
|
SHEK NAIMA BHEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KOTAPALLE
|
TS-34-011-044-001/010228
(VESONVAI)
|
3634011000NRG25230420240089829
|
24/04/2024
|
Shekar
|
3634011WL001680
|
Shekar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
3400470560
|
|
LOKU SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOTAPALLE
|
TS-34-011-044-001/10231
(VESONVAI)
|
3634011000NRG25230420240089832
|
24/04/2024
|
Jerina
|
3634011WL001680
|
Jerina
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3400470760
|
|
JERINA DADA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KOTAPALLE
|
TS-34-011-044-001/10231
(VESONVAI)
|
3634011000NRG25230420240089831
|
24/04/2024
|
Rasul
|
3634011WL001680
|
Rasul
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3400470759
|
|
DADA RASUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115162
|
115162
|
|
|
|
|
|
|
|
|
283
|
KOTAPALLE
|
TS-34-011-039-001/010320
(LINGANNAPET)
|
3634011000NRG25240420240091462
|
24/04/2024
|
Raphiya
|
3634011WL001727
|
Raphiya
|
00710
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
30/04/2024
|
|
3400470697
|
|
MR RATIMA B
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOTAPALLE
|
TS-34-011-039-001/010359
(LINGANNAPET)
|
3634011000NRG25240420240091480
|
24/04/2024
|
Durgakka
|
3634011WL001727
|
Durgakka
|
00710
|
SBIN0000DOP
|
174
|
174
|
Processed
|
30/04/2024
|
|
3400470763
|
|
Durgakka Borragalla Borra
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458644
|
458644
|
|
|
|
|
|
|
|