|
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
|
LINGAL
|
TS-35-007-016-001/010241
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796870
|
26/03/2024
|
kalyani
|
3635007WL062110
|
kalyani
|
00045
|
BARB0MAHABU
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942667256
|
|
DESETTI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-013-017/010632
(RAYAVARAM)
|
3635007000NRG24260320240803981
|
26/03/2024
|
rukkamma
|
3635007WL062366
|
rukkamma
|
00354
|
PUNB0281500
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667375
|
|
RATHNAVATH RUKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LINGAL
|
TS-35-007-013-017/40188
(RAYAVARAM)
|
3635007000NRG24260320240803996
|
26/03/2024
|
K Saleswaram
|
3635007WL062366
|
K Saleswaram
|
00354
|
PUNB0281500
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942667376
|
|
KADIRE SALESWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LINGAL
|
TS-35-007-013-017/40201
(RAYAVARAM)
|
3635007000NRG24260320240804001
|
26/03/2024
|
Pittala Venkat Swami
|
3635007WL062366
|
Pittala Venkat Swami
|
00354
|
PUNB0281500
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942667374
|
|
PITTALA VENKATA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LINGAL
|
TS-35-007-016-001/020006
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796882
|
26/03/2024
|
Venkatamma
|
3635007WL062110
|
Venkatamma
|
00354
|
PUNB0281500
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667377
|
|
NAGETI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-016-001/020222
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796950
|
26/03/2024
|
Esharaiah
|
3635007WL062110
|
Esharaiah
|
00354
|
PUNB0281500
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667373
|
|
MOLLA EESHWARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
LINGAL
|
TS-35-007-002-010/010240
(JEELUGU PALLY)
|
3635007000NRG24260320240799968
|
26/03/2024
|
sala
|
3635007WL062209
|
sala
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667362
|
|
MRS KATRAVATH SALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-002-010/010240
(JEELUGU PALLY)
|
3635007000NRG24260320240803212
|
26/03/2024
|
sala
|
3635007WL062322
|
sala
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667361
|
|
MRS KATRAVATH SALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LINGAL
|
TS-35-007-002-010/010268
(JEELUGU PALLY)
|
3635007000NRG24260320240803215
|
26/03/2024
|
Manjula
|
3635007WL062322
|
Manjula
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667231
|
|
KETHAVATH MANJULA
|
BANK OF BARODA(606985)
|
|
10
|
LINGAL
|
TS-35-007-002-010/010268
(JEELUGU PALLY)
|
3635007000NRG24260320240799982
|
26/03/2024
|
Manjula
|
3635007WL062209
|
Manjula
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667230
|
|
KETHAVATH MANJULA
|
BANK OF BARODA(606985)
|
|
11
|
LINGAL
|
TS-35-007-002-010/010346
(JEELUGU PALLY)
|
3635007000NRG24260320240800001
|
26/03/2024
|
Rudavath Nari
|
3635007WL062209
|
Rudavath Nari
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667243
|
|
R NARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-002-010/010346
(JEELUGU PALLY)
|
3635007000NRG24260320240802685
|
26/03/2024
|
Rudavath Nari
|
3635007WL062305
|
Rudavath Nari
|
00415
|
SBIN0006522
|
507
|
507
|
Processed
|
14/04/2024
|
|
2942667244
|
|
R NARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LINGAL
|
TS-35-007-002-010/010712
(JEELUGU PALLY)
|
3635007000NRG24260320240803218
|
26/03/2024
|
nirmala
|
3635007WL062322
|
nirmala
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667381
|
|
MRS JATRAVATH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-002-010/010712
(JEELUGU PALLY)
|
3635007000NRG24260320240800014
|
26/03/2024
|
nirmala
|
3635007WL062209
|
nirmala
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667382
|
|
MRS JATRAVATH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LINGAL
|
TS-35-007-002-010/010721
(JEELUGU PALLY)
|
3635007000NRG24260320240800015
|
26/03/2024
|
chaandu
|
3635007WL062209
|
chaandu
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667221
|
|
MR NENAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LINGAL
|
TS-35-007-002-010/010721
(JEELUGU PALLY)
|
3635007000NRG24260320240802896
|
26/03/2024
|
chaandu
|
3635007WL062313
|
chaandu
|
00415
|
SBIN0006522
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942667220
|
|
MR NENAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LINGAL
|
TS-35-007-002-010/010723
(JEELUGU PALLY)
|
3635007000NRG24260320240802898
|
26/03/2024
|
chandi
|
3635007WL062313
|
chandi
|
00415
|
SBIN0006522
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942667384
|
|
MRS KATRAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LINGAL
|
TS-35-007-002-010/010723
(JEELUGU PALLY)
|
3635007000NRG24260320240800017
|
26/03/2024
|
chandi
|
3635007WL062209
|
chandi
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667383
|
|
MRS KATRAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LINGAL
|
TS-35-007-002-010/010723
(JEELUGU PALLY)
|
3635007000NRG24260320240800016
|
26/03/2024
|
pulya
|
3635007WL062209
|
pulya
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667404
|
|
MR PULYA KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LINGAL
|
TS-35-007-002-010/010723
(JEELUGU PALLY)
|
3635007000NRG24260320240802897
|
26/03/2024
|
pulya
|
3635007WL062313
|
pulya
|
00415
|
SBIN0006522
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942667403
|
|
MR PULYA KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-002-010/010748
(JEELUGU PALLY)
|
3635007000NRG24260320240802899
|
26/03/2024
|
madhubaabu
|
3635007WL062313
|
madhubaabu
|
00415
|
SBIN0006522
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942667367
|
|
MR KATRAVATH MADHU BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-002-010/010748
(JEELUGU PALLY)
|
3635007000NRG24260320240800018
|
26/03/2024
|
madhubaabu
|
3635007WL062209
|
madhubaabu
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667368
|
|
MR KATRAVATH MADHU BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LINGAL
|
TS-35-007-002-010/010749
(JEELUGU PALLY)
|
3635007000NRG24260320240800019
|
26/03/2024
|
renubaabu
|
3635007WL062209
|
renubaabu
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667422
|
|
JATRAVATH RENU BABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
LINGAL
|
TS-35-007-002-010/010749
(JEELUGU PALLY)
|
3635007000NRG24260320240803219
|
26/03/2024
|
renubaabu
|
3635007WL062322
|
renubaabu
|
00415
|
SBIN0006522
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942667421
|
|
JATRAVATH RENU BABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
LINGAL
|
TS-35-007-002-010/010781
(JEELUGU PALLY)
|
3635007000NRG24260320240802900
|
26/03/2024
|
Huni
|
3635007WL062313
|
Huni
|
00415
|
SBIN0006522
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942667233
|
|
NENAVATH HUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LINGAL
|
TS-35-007-002-010/010781
(JEELUGU PALLY)
|
3635007000NRG24260320240800020
|
26/03/2024
|
Huni
|
3635007WL062209
|
Huni
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667234
|
|
NENAVATH HUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LINGAL
|
TS-35-007-002-010/010783
(JEELUGU PALLY)
|
3635007000NRG24260320240800021
|
26/03/2024
|
Devi
|
3635007WL062209
|
Devi
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667195
|
|
JATRAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LINGAL
|
TS-35-007-002-010/010783
(JEELUGU PALLY)
|
3635007000NRG24260320240803220
|
26/03/2024
|
Devi
|
3635007WL062322
|
Devi
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942667194
|
|
JATRAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LINGAL
|
TS-35-007-002-010/010784
(JEELUGU PALLY)
|
3635007000NRG24260320240802690
|
26/03/2024
|
Eeshwari
|
3635007WL062305
|
Eeshwari
|
00415
|
SBIN0006522
|
254
|
254
|
Processed
|
13/04/2024
|
|
2942667209
|
|
MRS KATRAVATH ESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LINGAL
|
TS-35-007-002-010/010784
(JEELUGU PALLY)
|
3635007000NRG24260320240800023
|
26/03/2024
|
Eeshwari
|
3635007WL062209
|
Eeshwari
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667208
|
|
MRS KATRAVATH ESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LINGAL
|
TS-35-007-002-010/010784
(JEELUGU PALLY)
|
3635007000NRG24260320240800022
|
26/03/2024
|
Ganesh
|
3635007WL062209
|
Ganesh
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667239
|
|
MR KATRAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LINGAL
|
TS-35-007-002-010/010784
(JEELUGU PALLY)
|
3635007000NRG24260320240802689
|
26/03/2024
|
Ganesh
|
3635007WL062305
|
Ganesh
|
00415
|
SBIN0006522
|
634
|
634
|
Processed
|
13/04/2024
|
|
2942667240
|
|
MR KATRAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LINGAL
|
TS-35-007-002-010/010789
(JEELUGU PALLY)
|
3635007000NRG24260320240800024
|
26/03/2024
|
Ravinder
|
3635007WL062209
|
Ravinder
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667238
|
|
MR NENAVATH RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LINGAL
|
TS-35-007-002-010/020002
(JEELUGU PALLY)
|
3635007000NRG24260320240800026
|
26/03/2024
|
kavitha
|
3635007WL062209
|
kavitha
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667227
|
|
MRS RATHNAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LINGAL
|
TS-35-007-002-010/020002
(JEELUGU PALLY)
|
3635007000NRG24260320240800025
|
26/03/2024
|
srinu
|
3635007WL062209
|
srinu
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667363
|
|
MR RATHNAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LINGAL
|
TS-35-007-002-010/020002
(JEELUGU PALLY)
|
3635007000NRG24260320240802691
|
26/03/2024
|
srinu
|
3635007WL062305
|
srinu
|
00415
|
SBIN0006522
|
127
|
127
|
Processed
|
13/04/2024
|
|
2942667364
|
|
MR RATHNAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LINGAL
|
TS-35-007-002-010/020007
(JEELUGU PALLY)
|
3635007000NRG24260320240802692
|
26/03/2024
|
Shanthamma
|
3635007WL062305
|
Shanthamma
|
00415
|
SBIN0006522
|
634
|
634
|
Processed
|
13/04/2024
|
|
2942667392
|
|
MR SHANTHI MUDHAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LINGAL
|
TS-35-007-002-010/020009
(JEELUGU PALLY)
|
3635007000NRG24260320240802901
|
26/03/2024
|
Bamini
|
3635007WL062313
|
Bamini
|
00415
|
SBIN0006522
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942667425
|
|
MRS BHAMINI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LINGAL
|
TS-35-007-002-010/020009
(JEELUGU PALLY)
|
3635007000NRG24260320240800027
|
26/03/2024
|
Bamini
|
3635007WL062209
|
Bamini
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667426
|
|
MRS BHAMINI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LINGAL
|
TS-35-007-002-010/020009
(JEELUGU PALLY)
|
3635007000NRG24260320240800028
|
26/03/2024
|
LAXMAN
|
3635007WL062209
|
LAXMAN
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667423
|
|
MR LAXMAN NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LINGAL
|
TS-35-007-002-010/020009
(JEELUGU PALLY)
|
3635007000NRG24260320240802693
|
26/03/2024
|
LAXMAN
|
3635007WL062305
|
LAXMAN
|
00415
|
SBIN0006522
|
634
|
634
|
Processed
|
13/04/2024
|
|
2942667424
|
|
MR LAXMAN NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LINGAL
|
TS-35-007-002-010/020010
(JEELUGU PALLY)
|
3635007000NRG24260320240802694
|
26/03/2024
|
SHIVA
|
3635007WL062305
|
SHIVA
|
00415
|
SBIN0006522
|
634
|
634
|
Processed
|
13/04/2024
|
|
2942667219
|
|
MR SHIVA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
LINGAL
|
TS-35-007-002-010/020010
(JEELUGU PALLY)
|
3635007000NRG24260320240800029
|
26/03/2024
|
SHIVA
|
3635007WL062209
|
SHIVA
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667218
|
|
MR SHIVA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
LINGAL
|
TS-35-007-002-010/020011
(JEELUGU PALLY)
|
3635007000NRG24260320240800031
|
26/03/2024
|
mudavath Raju
|
3635007WL062209
|
mudavath Raju
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667250
|
|
MUDAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LINGAL
|
TS-35-007-002-010/020011
(JEELUGU PALLY)
|
3635007000NRG24260320240800030
|
26/03/2024
|
thirupathamma
|
3635007WL062209
|
thirupathamma
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667400
|
|
MUDAVATH THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LINGAL
|
TS-35-007-002-010/020014
(JEELUGU PALLY)
|
3635007000NRG24260320240800032
|
26/03/2024
|
maniki
|
3635007WL062209
|
maniki
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667204
|
|
MRS JATRAVATH MANIKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LINGAL
|
TS-35-007-002-010/020014
(JEELUGU PALLY)
|
3635007000NRG24260320240803221
|
26/03/2024
|
maniki
|
3635007WL062322
|
maniki
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667203
|
|
MRS JATRAVATH MANIKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LINGAL
|
TS-35-007-002-010/020016
(JEELUGU PALLY)
|
3635007000NRG24260320240802902
|
26/03/2024
|
nanu
|
3635007WL062313
|
nanu
|
00415
|
SBIN0006522
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942667418
|
|
MR MUDAVATH NANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
LINGAL
|
TS-35-007-002-010/020016
(JEELUGU PALLY)
|
3635007000NRG24260320240800033
|
26/03/2024
|
nanu
|
3635007WL062209
|
nanu
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667417
|
|
MR MUDAVATH NANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
LINGAL
|
TS-35-007-002-010/020017
(JEELUGU PALLY)
|
3635007000NRG24260320240800034
|
26/03/2024
|
Chenna
|
3635007WL062209
|
Chenna
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667419
|
|
MR KATRAVATH CHENNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LINGAL
|
TS-35-007-002-010/020030
(JEELUGU PALLY)
|
3635007000NRG24260320240802904
|
26/03/2024
|
Mangya
|
3635007WL062313
|
Mangya
|
00415
|
SBIN0006522
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942667188
|
|
KATRAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LINGAL
|
TS-35-007-002-010/020043
(JEELUGU PALLY)
|
3635007000NRG24260320240800036
|
26/03/2024
|
Bavudu
|
3635007WL062209
|
Bavudu
|
00415
|
SBIN0006522
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942667416
|
|
MR DEVASATH BAVUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
LINGAL
|
TS-35-007-002-010/020043
(JEELUGU PALLY)
|
3635007000NRG24260320240800035
|
26/03/2024
|
Bichali
|
3635007WL062209
|
Bichali
|
00415
|
SBIN0006522
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942667185
|
|
MRS DEVASOTH BICHALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LINGAL
|
TS-35-007-002-010/20045
(JEELUGU PALLY)
|
3635007000NRG24260320240800037
|
26/03/2024
|
Rathnavath Bondaiah
|
3635007WL062209
|
Rathnavath Bondaiah
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667415
|
|
Bondaiah R
|
GENERAL POST OFFICE(607245)
|
|
55
|
LINGAL
|
TS-35-007-002-010/20045
(JEELUGU PALLY)
|
3635007000NRG24260320240802695
|
26/03/2024
|
Rathnavath Bondaiah
|
3635007WL062305
|
Rathnavath Bondaiah
|
00415
|
SBIN0006522
|
634
|
634
|
Processed
|
13/04/2024
|
|
2942667414
|
|
Bondaiah R
|
GENERAL POST OFFICE(607245)
|
|
56
|
LINGAL
|
TS-35-007-002-010/20049
(JEELUGU PALLY)
|
3635007000NRG24260320240803223
|
26/03/2024
|
J Chittemma
|
3635007WL062322
|
J Chittemma
|
00415
|
SBIN0006522
|
216
|
216
|
Processed
|
13/04/2024
|
|
2942667429
|
|
MRS CHITTI JATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LINGAL
|
TS-35-007-002-010/20049
(JEELUGU PALLY)
|
3635007000NRG24260320240800039
|
26/03/2024
|
J Chittemma
|
3635007WL062209
|
J Chittemma
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667428
|
|
MRS CHITTI JATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LINGAL
|
TS-35-007-002-010/20049
(JEELUGU PALLY)
|
3635007000NRG24260320240800038
|
26/03/2024
|
J Raju
|
3635007WL062209
|
J Raju
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667431
|
|
J Raju J
|
GENERAL POST OFFICE(607245)
|
|
59
|
LINGAL
|
TS-35-007-002-010/20049
(JEELUGU PALLY)
|
3635007000NRG24260320240803222
|
26/03/2024
|
J Raju
|
3635007WL062322
|
J Raju
|
00415
|
SBIN0006522
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942667430
|
|
J Raju J
|
GENERAL POST OFFICE(607245)
|
|
60
|
LINGAL
|
TS-35-007-002-010/20050
(JEELUGU PALLY)
|
3635007000NRG24260320240802697
|
26/03/2024
|
R Chandi
|
3635007WL062305
|
R Chandi
|
00415
|
SBIN0006522
|
634
|
634
|
Processed
|
13/04/2024
|
|
2942667248
|
|
Chandi R
|
GENERAL POST OFFICE(607245)
|
|
61
|
LINGAL
|
TS-35-007-002-010/20050
(JEELUGU PALLY)
|
3635007000NRG24260320240800040
|
26/03/2024
|
R Chandi
|
3635007WL062209
|
R Chandi
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667247
|
|
Chandi R
|
GENERAL POST OFFICE(607245)
|
|
62
|
LINGAL
|
TS-35-007-002-010/20051
(JEELUGU PALLY)
|
3635007000NRG24260320240800042
|
26/03/2024
|
J Keshar
|
3635007WL062209
|
J Keshar
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667192
|
|
MR JAATHRAVATH KESHYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
LINGAL
|
TS-35-007-002-010/20051
(JEELUGU PALLY)
|
3635007000NRG24260320240802699
|
26/03/2024
|
J Keshar
|
3635007WL062305
|
J Keshar
|
00415
|
SBIN0006522
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942667193
|
|
MR JAATHRAVATH KESHYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LINGAL
|
TS-35-007-002-010/20056
(JEELUGU PALLY)
|
3635007000NRG24260320240803226
|
26/03/2024
|
J Jija
|
3635007WL062322
|
J Jija
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667236
|
|
MR JATRAVATH JEEJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LINGAL
|
TS-35-007-002-010/20056
(JEELUGU PALLY)
|
3635007000NRG24260320240800046
|
26/03/2024
|
J Jija
|
3635007WL062209
|
J Jija
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667235
|
|
MR JATRAVATH JEEJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LINGAL
|
TS-35-007-002-010/20057
(JEELUGU PALLY)
|
3635007000NRG24260320240800047
|
26/03/2024
|
J Doli
|
3635007WL062209
|
J Doli
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667222
|
|
MRS JATRAVATH DWAALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LINGAL
|
TS-35-007-002-010/20057
(JEELUGU PALLY)
|
3635007000NRG24260320240803227
|
26/03/2024
|
J Doli
|
3635007WL062322
|
J Doli
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667223
|
|
MRS JATRAVATH DWAALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LINGAL
|
TS-35-007-002-010/20064
(JEELUGU PALLY)
|
3635007000NRG24260320240802702
|
26/03/2024
|
R Sivi
|
3635007WL062305
|
R Sivi
|
00415
|
SBIN0006522
|
634
|
634
|
Processed
|
14/04/2024
|
|
2942667412
|
|
RATHNAVATH SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LINGAL
|
TS-35-007-002-010/20064
(JEELUGU PALLY)
|
3635007000NRG24260320240800052
|
26/03/2024
|
R Sivi
|
3635007WL062209
|
R Sivi
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667413
|
|
RATHNAVATH SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LINGAL
|
TS-35-007-002-010/20073
(JEELUGU PALLY)
|
3635007000NRG24260320240800056
|
26/03/2024
|
R Rambabu
|
3635007WL062209
|
R Rambabu
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667177
|
|
MR RATNAVATH RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
LINGAL
|
TS-35-007-002-010/20073
(JEELUGU PALLY)
|
3635007000NRG24260320240803229
|
26/03/2024
|
R Rambabu
|
3635007WL062322
|
R Rambabu
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667178
|
|
MR RATNAVATH RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LINGAL
|
TS-35-007-002-010/20073
(JEELUGU PALLY)
|
3635007000NRG24260320240803228
|
26/03/2024
|
R Sravanthi
|
3635007WL062322
|
R Sravanthi
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667245
|
|
R Savanthi R
|
GENERAL POST OFFICE(607245)
|
|
73
|
LINGAL
|
TS-35-007-002-010/20073
(JEELUGU PALLY)
|
3635007000NRG24260320240800055
|
26/03/2024
|
R Sravanthi
|
3635007WL062209
|
R Sravanthi
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667246
|
|
R Savanthi R
|
GENERAL POST OFFICE(607245)
|
|
74
|
LINGAL
|
TS-35-007-002-010/20076
(JEELUGU PALLY)
|
3635007000NRG24260320240803230
|
26/03/2024
|
J Ravi
|
3635007WL062322
|
J Ravi
|
00415
|
SBIN0006522
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667175
|
|
J Ravi J
|
GENERAL POST OFFICE(607245)
|
|
75
|
LINGAL
|
TS-35-007-002-010/20076
(JEELUGU PALLY)
|
3635007000NRG24260320240800057
|
26/03/2024
|
J Ravi
|
3635007WL062209
|
J Ravi
|
00415
|
SBIN0006522
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667176
|
|
J Ravi J
|
GENERAL POST OFFICE(607245)
|
|
76
|
LINGAL
|
TS-35-007-003-003/010602
(KOMATI KUNTA)
|
3635007000NRG24260320240799474
|
26/03/2024
|
M Suvarna
|
3635007WL062200
|
M Suvarna
|
00415
|
SBIN0006522
|
554
|
554
|
Processed
|
13/04/2024
|
|
2942667241
|
|
MR MUDHANGULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LINGAL
|
TS-35-007-003-003/010602
(KOMATI KUNTA)
|
3635007000NRG24260320240799475
|
26/03/2024
|
M Suvarna
|
3635007WL062200
|
M Suvarna
|
00415
|
SBIN0006522
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942667242
|
|
MR MUDHANGULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LINGAL
|
TS-35-007-003-003/010682
(KOMATI KUNTA)
|
3635007000NRG24260320240799476
|
26/03/2024
|
Balaiah
|
3635007WL062200
|
Balaiah
|
00415
|
SBIN0006522
|
1109
|
1109
|
Processed
|
13/04/2024
|
|
2942667409
|
|
MR BALAIAH BATHIKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LINGAL
|
TS-35-007-007-013/15404
(LINGAL)
|
3635007000NRG24230320240796341
|
26/03/2024
|
Tagala Kurumurthi
|
3635007WL062082
|
Tagala Kurumurthi
|
00415
|
SBIN0006522
|
3808
|
3808
|
Processed
|
14/04/2024
|
|
2942667411
|
|
TAGALA KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LINGAL
|
TS-35-007-009-013/050005
(APPAI PALLY)
|
3635007000NRG24260320240799008
|
26/03/2024
|
bangaramma
|
3635007WL062189
|
bangaramma
|
00415
|
SBIN0006522
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942667210
|
|
MRS MARKAM BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LINGAL
|
TS-35-007-009-021/011320
(APPAI PALLY)
|
3635007000NRG24260320240799026
|
26/03/2024
|
Niranjanamma
|
3635007WL062189
|
Niranjanamma
|
00415
|
SBIN0006522
|
598
|
598
|
Processed
|
14/04/2024
|
|
2942667357
|
|
KATRAJU NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LINGAL
|
TS-35-007-009-021/011419
(APPAI PALLY)
|
3635007000NRG24260320240799029
|
26/03/2024
|
rupla
|
3635007WL062189
|
rupla
|
00415
|
SBIN0006522
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942667379
|
|
MR NENAVATH ROOPLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LINGAL
|
TS-35-007-009-021/011524
(APPAI PALLY)
|
3635007000NRG24260320240799032
|
26/03/2024
|
Saleshwaramma
|
3635007WL062189
|
Saleshwaramma
|
00415
|
SBIN0006522
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667217
|
|
UDUTHANURU SALESWRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LINGAL
|
TS-35-007-009-021/011766
(APPAI PALLY)
|
3635007000NRG24260320240799039
|
26/03/2024
|
lingaswamy
|
3635007WL062189
|
lingaswamy
|
00415
|
SBIN0006522
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942667181
|
|
MR BATHIKE LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LINGAL
|
TS-35-007-009-021/011813
(APPAI PALLY)
|
3635007000NRG24260320240799041
|
26/03/2024
|
Balaji
|
3635007WL062189
|
Balaji
|
00415
|
SBIN0006522
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667199
|
|
KETHAVATH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LINGAL
|
TS-35-007-013-017/010050
(RAYAVARAM)
|
3635007000NRG24260320240803927
|
26/03/2024
|
M Palya
|
3635007WL062366
|
M Palya
|
00415
|
SBIN0006522
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942667202
|
|
MR MUDAVATH PALYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LINGAL
|
TS-35-007-013-017/010113
(RAYAVARAM)
|
3635007000NRG24260320240802091
|
26/03/2024
|
Chinnasheshayya
|
3635007WL062270
|
Chinnasheshayya
|
00415
|
SBIN0006522
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942667386
|
|
BIKANI CHINNA SHESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LINGAL
|
TS-35-007-013-017/010511
(RAYAVARAM)
|
3635007000NRG24260320240803971
|
26/03/2024
|
Yellamma
|
3635007WL062366
|
Yellamma
|
00415
|
SBIN0006522
|
309
|
309
|
Processed
|
14/04/2024
|
|
2942667355
|
|
THAPPETA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LINGAL
|
TS-35-007-013-017/010529
(RAYAVARAM)
|
3635007000NRG24260320240802107
|
26/03/2024
|
Padma
|
3635007WL062270
|
Padma
|
00415
|
SBIN0006522
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942667225
|
|
BIKANI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LINGAL
|
TS-35-007-013-017/010596
(RAYAVARAM)
|
3635007000NRG24260320240803976
|
26/03/2024
|
Mallaiah
|
3635007WL062366
|
Mallaiah
|
00415
|
SBIN0006522
|
309
|
309
|
Processed
|
14/04/2024
|
|
2942667189
|
|
BOLLEPOGULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LINGAL
|
TS-35-007-013-017/010601
(RAYAVARAM)
|
3635007000NRG24260320240802110
|
26/03/2024
|
paravathamma
|
3635007WL062270
|
paravathamma
|
00415
|
SBIN0006522
|
495
|
495
|
Processed
|
13/04/2024
|
|
2942667380
|
|
DASARI PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LINGAL
|
TS-35-007-013-017/010604
(RAYAVARAM)
|
3635007000NRG24260320240802111
|
26/03/2024
|
alivelamma
|
3635007WL062270
|
alivelamma
|
00415
|
SBIN0006522
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942667401
|
|
MRS M S ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LINGAL
|
TS-35-007-013-017/010604
(RAYAVARAM)
|
3635007000NRG24260320240802112
|
26/03/2024
|
sanjeeva reddy
|
3635007WL062270
|
sanjeeva reddy
|
00415
|
SBIN0006522
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942667402
|
|
MR SANJEEVA REDDY MANDHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
LINGAL
|
TS-35-007-013-017/010609
(RAYAVARAM)
|
3635007000NRG24260320240802113
|
26/03/2024
|
srisailam
|
3635007WL062270
|
srisailam
|
00415
|
SBIN0006522
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942667226
|
|
MR BIKANI SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LINGAL
|
TS-35-007-013-017/010609
(RAYAVARAM)
|
3635007000NRG24260320240802114
|
26/03/2024
|
sujatha
|
3635007WL062270
|
sujatha
|
00415
|
SBIN0006522
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942667366
|
|
BIKANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LINGAL
|
TS-35-007-013-017/010611
(RAYAVARAM)
|
3635007000NRG24260320240803977
|
26/03/2024
|
balram
|
3635007WL062366
|
balram
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667206
|
|
MANDLA BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LINGAL
|
TS-35-007-013-017/010621
(RAYAVARAM)
|
3635007000NRG24260320240802116
|
26/03/2024
|
Manevera Mohan Reddy
|
3635007WL062270
|
Manevera Mohan Reddy
|
00415
|
SBIN0006522
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942667187
|
|
MR MANERA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
LINGAL
|
TS-35-007-013-017/010621
(RAYAVARAM)
|
3635007000NRG24260320240802115
|
26/03/2024
|
sumathi
|
3635007WL062270
|
sumathi
|
00415
|
SBIN0006522
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942667359
|
|
MANEVERA SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LINGAL
|
TS-35-007-013-017/010625
(RAYAVARAM)
|
3635007000NRG24260320240803979
|
26/03/2024
|
D Karnakarr Reddy
|
3635007WL062366
|
D Karnakarr Reddy
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667173
|
|
MR KARUNAKAR REDDY DASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
LINGAL
|
TS-35-007-013-017/010625
(RAYAVARAM)
|
3635007000NRG24260320240803978
|
26/03/2024
|
suvarna
|
3635007WL062366
|
suvarna
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667211
|
|
DASIREDDY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LINGAL
|
TS-35-007-013-017/010630
(RAYAVARAM)
|
3635007000NRG24260320240803980
|
26/03/2024
|
ammani
|
3635007WL062366
|
ammani
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667397
|
|
LAVADIYA AMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LINGAL
|
TS-35-007-013-017/010665
(RAYAVARAM)
|
3635007000NRG24260320240803983
|
26/03/2024
|
B Mallayya
|
3635007WL062366
|
B Mallayya
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667432
|
|
BIKANI MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LINGAL
|
TS-35-007-013-017/010665
(RAYAVARAM)
|
3635007000NRG24260320240803982
|
26/03/2024
|
nagendra
|
3635007WL062366
|
nagendra
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667196
|
|
MRS BIKANI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LINGAL
|
TS-35-007-013-017/010667
(RAYAVARAM)
|
3635007000NRG24260320240803984
|
26/03/2024
|
laxmi
|
3635007WL062366
|
laxmi
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667420
|
|
RATHNVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LINGAL
|
TS-35-007-013-017/010690
(RAYAVARAM)
|
3635007000NRG24260320240803985
|
26/03/2024
|
Laxmi
|
3635007WL062366
|
Laxmi
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667427
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LINGAL
|
TS-35-007-013-017/010691
(RAYAVARAM)
|
3635007000NRG24260320240803987
|
26/03/2024
|
jaya sri
|
3635007WL062366
|
jaya sri
|
00415
|
SBIN0006522
|
515
|
515
|
Processed
|
14/04/2024
|
|
2942667253
|
|
PALLE JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LINGAL
|
TS-35-007-013-017/040144
(RAYAVARAM)
|
3635007000NRG24260320240803988
|
26/03/2024
|
alivelamma
|
3635007WL062366
|
alivelamma
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667198
|
|
MRS ALIVELAMMA EDULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LINGAL
|
TS-35-007-013-017/040144
(RAYAVARAM)
|
3635007000NRG24260320240803989
|
26/03/2024
|
suranji
|
3635007WL062366
|
suranji
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667180
|
|
EDULA SURANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LINGAL
|
TS-35-007-013-017/40169
(RAYAVARAM)
|
3635007000NRG24260320240803992
|
26/03/2024
|
K Lalitha
|
3635007WL062366
|
K Lalitha
|
00415
|
SBIN0006522
|
309
|
309
|
Processed
|
14/04/2024
|
|
2942667215
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LINGAL
|
TS-35-007-013-017/40182
(RAYAVARAM)
|
3635007000NRG24260320240802118
|
26/03/2024
|
M mahesh Goud
|
3635007WL062270
|
M mahesh Goud
|
00415
|
SBIN0006522
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942667216
|
|
MORA MAHESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LINGAL
|
TS-35-007-013-017/40185
(RAYAVARAM)
|
3635007000NRG24260320240803994
|
26/03/2024
|
B Akila
|
3635007WL062366
|
B Akila
|
00415
|
SBIN0006522
|
412
|
412
|
Processed
|
13/04/2024
|
|
2942667251
|
|
MISS BIKANI AKILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LINGAL
|
TS-35-007-013-017/40186
(RAYAVARAM)
|
3635007000NRG24260320240802119
|
26/03/2024
|
Kalmuru Malleshwari
|
3635007WL062270
|
Kalmuru Malleshwari
|
00415
|
SBIN0006522
|
619
|
619
|
Processed
|
14/04/2024
|
|
2942667365
|
|
KALMURU MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LINGAL
|
TS-35-007-013-017/40193
(RAYAVARAM)
|
3635007000NRG24260320240803998
|
26/03/2024
|
Chittigonda Rajamallayya
|
3635007WL062366
|
Chittigonda Rajamallayya
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667360
|
|
CHITTIGONDA RAJAMALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LINGAL
|
TS-35-007-013-017/40196
(RAYAVARAM)
|
3635007000NRG24260320240802121
|
26/03/2024
|
K Vamshi
|
3635007WL062270
|
K Vamshi
|
00415
|
SBIN0006522
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942667249
|
|
KONAM VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LINGAL
|
TS-35-007-013-017/40198
(RAYAVARAM)
|
3635007000NRG24260320240804000
|
26/03/2024
|
M Rajitha
|
3635007WL062366
|
M Rajitha
|
00415
|
SBIN0006522
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667254
|
|
MRS MENUGONDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LINGAL
|
TS-35-007-013-017/40201
(RAYAVARAM)
|
3635007000NRG24260320240804002
|
26/03/2024
|
Pittala Shyamala
|
3635007WL062366
|
Pittala Shyamala
|
00415
|
SBIN0006522
|
515
|
515
|
Processed
|
14/04/2024
|
|
2942667388
|
|
PITTALA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LINGAL
|
TS-35-007-013-017/40203
(RAYAVARAM)
|
3635007000NRG24260320240804004
|
26/03/2024
|
Sheelam Bala Krishna
|
3635007WL062366
|
Sheelam Bala Krishna
|
00415
|
SBIN0006522
|
309
|
309
|
Processed
|
14/04/2024
|
|
2942667190
|
|
SHEELAM BALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LINGAL
|
TS-35-007-013-017/40204
(RAYAVARAM)
|
3635007000NRG24260320240804005
|
26/03/2024
|
Varthya Sriram
|
3635007WL062366
|
Varthya Sriram
|
00415
|
SBIN0006522
|
309
|
309
|
Processed
|
13/04/2024
|
|
2942667174
|
|
VARTHYA SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LINGAL
|
TS-35-007-016-001/010246
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796873
|
26/03/2024
|
Shekar
|
3635007WL062110
|
Shekar
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667385
|
|
MR SHEKAR MEREGELLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LINGAL
|
TS-35-007-016-001/010246
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796872
|
26/03/2024
|
Sukanya
|
3635007WL062110
|
Sukanya
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667179
|
|
MERIGILLA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LINGAL
|
TS-35-007-016-001/010250
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796874
|
26/03/2024
|
Renuka
|
3635007WL062110
|
Renuka
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667398
|
|
PERUMALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LINGAL
|
TS-35-007-016-001/020006
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796881
|
26/03/2024
|
Narsimha
|
3635007WL062110
|
Narsimha
|
00415
|
SBIN0006522
|
488
|
488
|
Processed
|
14/04/2024
|
|
2942667391
|
|
NAGETI PEDDA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LINGAL
|
TS-35-007-016-001/020017
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796886
|
26/03/2024
|
Raamulu
|
3635007WL062110
|
Raamulu
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667405
|
|
DASRLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LINGAL
|
TS-35-007-016-001/020025
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796890
|
26/03/2024
|
Yellayya
|
3635007WL062110
|
Yellayya
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667197
|
|
ANTARAPU ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LINGAL
|
TS-35-007-016-001/020038
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796898
|
26/03/2024
|
Suvarna
|
3635007WL062110
|
Suvarna
|
00415
|
SBIN0006522
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942667184
|
|
MRS EDAGOTI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LINGAL
|
TS-35-007-016-001/020041
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796899
|
26/03/2024
|
Ushamma
|
3635007WL062110
|
Ushamma
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667406
|
|
PERUMALA HUSSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LINGAL
|
TS-35-007-016-001/020044
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796905
|
26/03/2024
|
D Sumalata
|
3635007WL062110
|
D Sumalata
|
00415
|
SBIN0006522
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942667393
|
|
DESETI SUMALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LINGAL
|
TS-35-007-016-001/020048
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796906
|
26/03/2024
|
Bondayya
|
3635007WL062110
|
Bondayya
|
00415
|
SBIN0006522
|
244
|
244
|
Processed
|
14/04/2024
|
|
2942667182
|
|
ATHINARAPU BONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LINGAL
|
TS-35-007-016-001/020053
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796908
|
26/03/2024
|
Anjanamma
|
3635007WL062110
|
Anjanamma
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667224
|
|
MAYINI ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LINGAL
|
TS-35-007-016-001/020053
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796909
|
26/03/2024
|
NAGAMANI
|
3635007WL062110
|
NAGAMANI
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667214
|
|
MAYINI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LINGAL
|
TS-35-007-016-001/020069
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796911
|
26/03/2024
|
Shyam Sunder
|
3635007WL062110
|
Shyam Sunder
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667396
|
|
JAKKULA SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LINGAL
|
TS-35-007-016-001/020100
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796921
|
26/03/2024
|
RADHA
|
3635007WL062110
|
RADHA
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667229
|
|
MRS ERUGADINDLA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LINGAL
|
TS-35-007-016-001/020118
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796931
|
26/03/2024
|
Ganapati
|
3635007WL062110
|
Ganapati
|
00415
|
SBIN0006522
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942667387
|
|
Non Ganapati Non
|
GENERAL POST OFFICE(607245)
|
|
134
|
LINGAL
|
TS-35-007-016-001/020118
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796930
|
26/03/2024
|
Padmamma
|
3635007WL062110
|
Padmamma
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667205
|
|
MRS MERIGILLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LINGAL
|
TS-35-007-016-001/020123
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796933
|
26/03/2024
|
Shivamma
|
3635007WL062110
|
Shivamma
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667389
|
|
MRS SHIVAMMA MEREMELA LTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LINGAL
|
TS-35-007-016-001/020135
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796942
|
26/03/2024
|
Vijeya
|
3635007WL062110
|
Vijeya
|
00415
|
SBIN0006522
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942667212
|
|
MRS MAYINI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LINGAL
|
TS-35-007-016-001/020142
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796943
|
26/03/2024
|
Kondaiah
|
3635007WL062110
|
Kondaiah
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667407
|
|
DASARLA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LINGAL
|
TS-35-007-016-001/020150
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796945
|
26/03/2024
|
Shanthamma
|
3635007WL062110
|
Shanthamma
|
00415
|
SBIN0006522
|
488
|
488
|
Rejected
|
13/04/2024
|
|
2942667394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
LINGAL
|
TS-35-007-016-001/020235
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796954
|
26/03/2024
|
srinu
|
3635007WL062110
|
srinu
|
00415
|
SBIN0006522
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942667186
|
|
MR SRINU MAINOLU
|
STATE BANK OF INDIA(508548)
|
|
140
|
LINGAL
|
TS-35-007-016-001/020238
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796955
|
26/03/2024
|
ramkrishna
|
3635007WL062110
|
ramkrishna
|
00415
|
SBIN0006522
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942667356
|
|
SANGANAMONI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LINGAL
|
TS-35-007-016-001/020238
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796956
|
26/03/2024
|
veeranarayana
|
3635007WL062110
|
veeranarayana
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667408
|
|
SANGANAMONI VEERA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LINGAL
|
TS-35-007-016-001/20241
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796959
|
26/03/2024
|
Alakunta Chinnaiah
|
3635007WL062110
|
Alakunta Chinnaiah
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667213
|
|
ALAKUNTA CHINNAIAH
|
CANARA BANK(508532)
|
|
143
|
LINGAL
|
TS-35-007-016-001/20243
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796961
|
26/03/2024
|
Mayani Lingaswamy
|
3635007WL062110
|
Mayani Lingaswamy
|
00415
|
SBIN0006522
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942667191
|
|
M Linga swamy M
|
GENERAL POST OFFICE(607245)
|
|
144
|
LINGAL
|
TS-35-007-016-001/20244
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796963
|
26/03/2024
|
Chintalagari Laxmi
|
3635007WL062110
|
Chintalagari Laxmi
|
00415
|
SBIN0006522
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942667395
|
|
MRS LAXMI CHINTALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LINGAL
|
TS-35-007-016-001/20244
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796964
|
26/03/2024
|
Chintalagari Niranjan
|
3635007WL062110
|
Chintalagari Niranjan
|
00415
|
SBIN0006522
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942667399
|
|
Niranjan T
|
GENERAL POST OFFICE(607245)
|
|
146
|
LINGAL
|
TS-35-007-016-001/20245
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796966
|
26/03/2024
|
Dasarla Balamani
|
3635007WL062110
|
Dasarla Balamani
|
00415
|
SBIN0006522
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942667410
|
|
MRS BALAMANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LINGAL
|
TS-35-007-016-001/20245
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796965
|
26/03/2024
|
Dasarla Maheshwaram
|
3635007WL062110
|
Dasarla Maheshwaram
|
00415
|
SBIN0006522
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942667207
|
|
DASRLA MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LINGAL
|
TS-35-007-016-001/20248
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796968
|
26/03/2024
|
D Shekar
|
3635007WL062110
|
D Shekar
|
00415
|
SBIN0006522
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942667237
|
|
DESHETTI SHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LINGAL
|
TS-35-007-016-001/20250
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796970
|
26/03/2024
|
M Kalamma
|
3635007WL062110
|
M Kalamma
|
00415
|
SBIN0006522
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942667183
|
|
MOLLA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LINGAL
|
TS-35-007-019-001/010026
(MAQDUMPUR)
|
3635007000NRG24260320240801368
|
26/03/2024
|
Shantamma
|
3635007WL062247
|
Shantamma
|
00415
|
SBIN0006522
|
558
|
558
|
Processed
|
14/04/2024
|
|
2942667390
|
|
KETHAVATH SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LINGAL
|
TS-35-007-019-001/010039
(MAQDUMPUR)
|
3635007000NRG24260320240801370
|
26/03/2024
|
Laxmamma
|
3635007WL062247
|
Laxmamma
|
00415
|
SBIN0006522
|
931
|
931
|
Processed
|
14/04/2024
|
|
2942667252
|
|
PERMANDLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LINGAL
|
TS-35-007-019-001/010048
(MAQDUMPUR)
|
3635007000NRG24260320240801371
|
26/03/2024
|
Shantamma
|
3635007WL062247
|
Shantamma
|
00415
|
SBIN0006522
|
1117
|
1117
|
Rejected
|
13/04/2024
|
|
2942667200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
LINGAL
|
TS-35-007-019-001/010064
(MAQDUMPUR)
|
3635007000NRG24260320240801372
|
26/03/2024
|
Alivela
|
3635007WL062247
|
Alivela
|
00415
|
SBIN0006522
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942667232
|
|
P Alivela P
|
GENERAL POST OFFICE(607245)
|
|
154
|
LINGAL
|
TS-35-007-019-001/010111
(MAQDUMPUR)
|
3635007000NRG24260320240801373
|
26/03/2024
|
Kesya
|
3635007WL062247
|
Kesya
|
00415
|
SBIN0006522
|
744
|
744
|
Processed
|
13/04/2024
|
|
2942667378
|
|
MR RATHLAVATH KESYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LINGAL
|
TS-35-007-019-001/010266
(MAQDUMPUR)
|
3635007000NRG24260320240801375
|
26/03/2024
|
Sunitha
|
3635007WL062247
|
Sunitha
|
00415
|
SBIN0006522
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942667228
|
|
MRS RATLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LINGAL
|
TS-35-007-019-001/010294
(MAQDUMPUR)
|
3635007000NRG24260320240801376
|
26/03/2024
|
kalavathi
|
3635007WL062247
|
kalavathi
|
00415
|
SBIN0006522
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942667201
|
|
MR KALAVATHI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93729
|
93729
|
|
|
|
|
|
|
|
|
157
|
LINGAL
|
TS-35-007-016-001/020041
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796900
|
26/03/2024
|
P Naga Veni
|
3635007WL062110
|
P Naga Veni
|
00415
|
SBIN0006648
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942667354
|
|
NAGAVENI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
158
|
LINGAL
|
TS-35-007-016-001/020125
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796935
|
26/03/2024
|
Srishailam
|
3635007WL062110
|
Srishailam
|
00415
|
SBIN0011666
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942667358
|
|
SSANGANAMONI SRISAILAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
159
|
LINGAL
|
TS-35-007-013-017/40163
(RAYAVARAM)
|
3635007000NRG24260320240803990
|
26/03/2024
|
Pittala Bal Raju
|
3635007WL062366
|
Pittala Bal Raju
|
00468
|
UBIN0545627
|
309
|
309
|
Processed
|
13/04/2024
|
|
2942667255
|
|
PITTALA BALARAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
160
|
LINGAL
|
TS-35-007-002-010/20072
(JEELUGU PALLY)
|
3635007000NRG24260320240800054
|
26/03/2024
|
N Harilal
|
3635007WL062209
|
N Harilal
|
00468
|
UBIN0820881
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667369
|
|
NENAVATH HARILAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
LINGAL
|
TS-35-007-002-010/20072
(JEELUGU PALLY)
|
3635007000NRG24260320240802907
|
26/03/2024
|
N Harilal
|
3635007WL062313
|
N Harilal
|
00468
|
UBIN0820881
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942667370
|
|
NENAVATH HARILAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
LINGAL
|
TS-35-007-009-021/11997
(APPAI PALLY)
|
3635007000NRG24260320240799047
|
26/03/2024
|
Lingaswamy
|
3635007WL062189
|
Lingaswamy
|
00468
|
UBIN0820881
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942667372
|
|
UDUTHANURU LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LINGAL
|
TS-35-007-016-001/020222
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796951
|
26/03/2024
|
Chennamma
|
3635007WL062110
|
Chennamma
|
00468
|
UBIN0820881
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667371
|
|
Chennamma M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
164
|
LINGAL
|
TS-35-007-016-001/20252
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796972
|
26/03/2024
|
K Ramesh
|
3635007WL062110
|
K Ramesh
|
00684
|
APGV0006306
|
366
|
366
|
Processed
|
14/04/2024
|
|
2942667285
|
|
KOMULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
165
|
LINGAL
|
TS-35-007-002-010/20048
(JEELUGU PALLY)
|
3635007000NRG24260320240802696
|
26/03/2024
|
Devasoth Saritha
|
3635007WL062305
|
Devasoth Saritha
|
00684
|
APGV0007193
|
634
|
634
|
Processed
|
14/04/2024
|
|
2942667292
|
|
DEVASOTH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LINGAL
|
TS-35-007-002-010/20051
(JEELUGU PALLY)
|
3635007000NRG24260320240802698
|
26/03/2024
|
J Laxmi
|
3635007WL062305
|
J Laxmi
|
00684
|
APGV0007193
|
634
|
634
|
Processed
|
13/04/2024
|
|
2942667290
|
|
MRS LAXMI JATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LINGAL
|
TS-35-007-002-010/20051
(JEELUGU PALLY)
|
3635007000NRG24260320240800041
|
26/03/2024
|
J Laxmi
|
3635007WL062209
|
J Laxmi
|
00684
|
APGV0007193
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667289
|
|
MRS LAXMI JATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
LINGAL
|
TS-35-007-002-010/20054
(JEELUGU PALLY)
|
3635007000NRG24260320240800043
|
26/03/2024
|
J Anitha
|
3635007WL062209
|
J Anitha
|
00684
|
APGV0007193
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667294
|
|
Mrs. KHATRAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
LINGAL
|
TS-35-007-002-010/20054
(JEELUGU PALLY)
|
3635007000NRG24260320240803224
|
26/03/2024
|
J Anitha
|
3635007WL062322
|
J Anitha
|
00684
|
APGV0007193
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667295
|
|
Mrs. KHATRAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
LINGAL
|
TS-35-007-002-010/20055
(JEELUGU PALLY)
|
3635007000NRG24260320240800045
|
26/03/2024
|
R Niranjan
|
3635007WL062209
|
R Niranjan
|
00684
|
APGV0007193
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667288
|
|
Mr. RATNAVATH NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
LINGAL
|
TS-35-007-002-010/20058
(JEELUGU PALLY)
|
3635007000NRG24260320240802700
|
26/03/2024
|
K Shanthi
|
3635007WL062305
|
K Shanthi
|
00684
|
APGV0007193
|
634
|
634
|
Processed
|
13/04/2024
|
|
2942667287
|
|
K Shanthi K
|
GENERAL POST OFFICE(607245)
|
|
172
|
LINGAL
|
TS-35-007-002-010/20058
(JEELUGU PALLY)
|
3635007000NRG24260320240800048
|
26/03/2024
|
K Shanthi
|
3635007WL062209
|
K Shanthi
|
00684
|
APGV0007193
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667286
|
|
K Shanthi K
|
GENERAL POST OFFICE(607245)
|
|
173
|
LINGAL
|
TS-35-007-002-010/20061
(JEELUGU PALLY)
|
3635007000NRG24260320240800050
|
26/03/2024
|
K Tulasha
|
3635007WL062209
|
K Tulasha
|
00684
|
APGV0007193
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667291
|
|
K Tulasha K
|
GENERAL POST OFFICE(607245)
|
|
174
|
LINGAL
|
TS-35-007-002-010/20062
(JEELUGU PALLY)
|
3635007000NRG24260320240800051
|
26/03/2024
|
K Bhasker
|
3635007WL062209
|
K Bhasker
|
00684
|
APGV0007193
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667293
|
|
K BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LINGAL
|
TS-35-007-013-017/010574
(RAYAVARAM)
|
3635007000NRG24260320240803972
|
26/03/2024
|
Chennamma
|
3635007WL062366
|
Chennamma
|
00684
|
APGV0007193
|
309
|
309
|
Processed
|
14/04/2024
|
|
2942667297
|
|
UTLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LINGAL
|
TS-35-007-013-017/40189
(RAYAVARAM)
|
3635007000NRG24260320240802120
|
26/03/2024
|
B Laxmi
|
3635007WL062270
|
B Laxmi
|
00684
|
APGV0007193
|
619
|
619
|
Processed
|
14/04/2024
|
|
2942667296
|
|
BIKANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7509
|
7509
|
|
|
|
|
|
|
|
|
177
|
LINGAL
|
TS-35-007-002-010/010240
(JEELUGU PALLY)
|
3635007000NRG24260320240799969
|
26/03/2024
|
Ramesh
|
3635007WL062209
|
Ramesh
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667317
|
|
KATRAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LINGAL
|
TS-35-007-002-010/010245
(JEELUGU PALLY)
|
3635007000NRG24260320240799972
|
26/03/2024
|
Ktravath Ganesh
|
3635007WL062209
|
Ktravath Ganesh
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2942667318
|
|
KATRAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LINGAL
|
TS-35-007-002-010/010259
(JEELUGU PALLY)
|
3635007000NRG24260320240802889
|
26/03/2024
|
Jatravath Basha
|
3635007WL062313
|
Jatravath Basha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942667333
|
|
JATRAVATH BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LINGAL
|
TS-35-007-002-010/020025
(JEELUGU PALLY)
|
3635007000NRG24260320240802903
|
26/03/2024
|
mamatha
|
3635007WL062313
|
mamatha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942667326
|
|
MISS KATRAVATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LINGAL
|
TS-35-007-002-010/020036
(JEELUGU PALLY)
|
3635007000NRG24260320240802905
|
26/03/2024
|
Balaji
|
3635007WL062313
|
Balaji
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942667323
|
|
KATRAVATH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LINGAL
|
TS-35-007-002-010/20054
(JEELUGU PALLY)
|
3635007000NRG24260320240803225
|
26/03/2024
|
J Srinu
|
3635007WL062322
|
J Srinu
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942667341
|
|
MR JATRAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
183
|
LINGAL
|
TS-35-007-002-010/20054
(JEELUGU PALLY)
|
3635007000NRG24260320240800044
|
26/03/2024
|
J Srinu
|
3635007WL062209
|
J Srinu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942667342
|
|
MR JATRAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
184
|
LINGAL
|
TS-35-007-002-010/20060
(JEELUGU PALLY)
|
3635007000NRG24260320240800049
|
26/03/2024
|
K Hasli
|
3635007WL062209
|
K Hasli
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667350
|
|
KATRAVATH HASHNLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LINGAL
|
TS-35-007-002-010/20060
(JEELUGU PALLY)
|
3635007000NRG24260320240802701
|
26/03/2024
|
K Hasli
|
3635007WL062305
|
K Hasli
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
14/04/2024
|
|
2942667351
|
|
KATRAVATH HASHNLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LINGAL
|
TS-35-007-002-010/20072
(JEELUGU PALLY)
|
3635007000NRG24260320240802906
|
26/03/2024
|
N Aruna
|
3635007WL062313
|
N Aruna
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942667322
|
|
NENAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LINGAL
|
TS-35-007-002-010/20072
(JEELUGU PALLY)
|
3635007000NRG24260320240800053
|
26/03/2024
|
N Aruna
|
3635007WL062209
|
N Aruna
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942667321
|
|
NENAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LINGAL
|
TS-35-007-003-003/010682
(KOMATI KUNTA)
|
3635007000NRG24260320240799477
|
26/03/2024
|
Laxmamma
|
3635007WL062200
|
Laxmamma
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
14/04/2024
|
|
2942667334
|
|
BATHIKE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LINGAL
|
TS-35-007-009-021/010284
(APPAI PALLY)
|
3635007000NRG24260320240799016
|
26/03/2024
|
Neelamma
|
3635007WL062189
|
Neelamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667338
|
|
MADRASU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LINGAL
|
TS-35-007-009-021/011278
(APPAI PALLY)
|
3635007000NRG24260320240799025
|
26/03/2024
|
K Balaswamy
|
3635007WL062189
|
K Balaswamy
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667349
|
|
KURUPALA BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LINGAL
|
TS-35-007-009-021/011807
(APPAI PALLY)
|
3635007000NRG24260320240799040
|
26/03/2024
|
shameena begum
|
3635007WL062189
|
shameena begum
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667335
|
|
MDSHAMEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LINGAL
|
TS-35-007-009-021/11910
(APPAI PALLY)
|
3635007000NRG24260320240799042
|
26/03/2024
|
M Balamma
|
3635007WL062189
|
M Balamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667336
|
|
MARRIPALLI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LINGAL
|
TS-35-007-009-021/11983
(APPAI PALLY)
|
3635007000NRG24260320240799044
|
26/03/2024
|
Korupala Hussain
|
3635007WL062189
|
Korupala Hussain
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667329
|
|
KORUPALA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LINGAL
|
TS-35-007-009-021/11983
(APPAI PALLY)
|
3635007000NRG24260320240799043
|
26/03/2024
|
Korupala Revathamma
|
3635007WL062189
|
Korupala Revathamma
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942667346
|
|
KORUPALA REVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LINGAL
|
TS-35-007-009-021/11984
(APPAI PALLY)
|
3635007000NRG24260320240799045
|
26/03/2024
|
Korupala Kurmaiah
|
3635007WL062189
|
Korupala Kurmaiah
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/04/2024
|
|
2942667344
|
|
KORUPALA KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LINGAL
|
TS-35-007-009-021/11984
(APPAI PALLY)
|
3635007000NRG24260320240799046
|
26/03/2024
|
Korupala Swapna
|
3635007WL062189
|
Korupala Swapna
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667345
|
|
KORUPALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LINGAL
|
TS-35-007-009-021/12004
(APPAI PALLY)
|
3635007000NRG24260320240799048
|
26/03/2024
|
C Srinu
|
3635007WL062189
|
C Srinu
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/04/2024
|
|
2942667348
|
|
CHEERLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LINGAL
|
TS-35-007-013-017/010525
(RAYAVARAM)
|
3635007000NRG24260320240802106
|
26/03/2024
|
MANTAMMA
|
3635007WL062270
|
MANTAMMA
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942667332
|
|
SEVA MANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LINGAL
|
TS-35-007-013-017/010653
(RAYAVARAM)
|
3635007000NRG24260320240802117
|
26/03/2024
|
Shagonda Balayya
|
3635007WL062270
|
Shagonda Balayya
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942667316
|
|
SHAGONDA BALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LINGAL
|
TS-35-007-013-017/010691
(RAYAVARAM)
|
3635007000NRG24260320240803986
|
26/03/2024
|
Srisailam
|
3635007WL062366
|
Srisailam
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
14/04/2024
|
|
2942667298
|
|
SEELAM SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LINGAL
|
TS-35-007-013-017/40165
(RAYAVARAM)
|
3635007000NRG24260320240803991
|
26/03/2024
|
Basarath Raju
|
3635007WL062366
|
Basarath Raju
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667340
|
|
MR B RAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
LINGAL
|
TS-35-007-013-017/40172
(RAYAVARAM)
|
3635007000NRG24260320240803993
|
26/03/2024
|
Gaddipogula aruna
|
3635007WL062366
|
Gaddipogula aruna
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
14/04/2024
|
|
2942667339
|
|
GADDIOGULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LINGAL
|
TS-35-007-013-017/40187
(RAYAVARAM)
|
3635007000NRG24260320240803995
|
26/03/2024
|
Jarpula Bodi
|
3635007WL062366
|
Jarpula Bodi
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667315
|
|
JARPULA BODI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LINGAL
|
TS-35-007-013-017/40190
(RAYAVARAM)
|
3635007000NRG24260320240803997
|
26/03/2024
|
L Hemlal
|
3635007WL062366
|
L Hemlal
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667299
|
|
MR LAVDIA HEMLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LINGAL
|
TS-35-007-013-017/40193
(RAYAVARAM)
|
3635007000NRG24260320240803999
|
26/03/2024
|
Chittigonda Nagamani
|
3635007WL062366
|
Chittigonda Nagamani
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667325
|
|
AVULA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LINGAL
|
TS-35-007-013-017/40201
(RAYAVARAM)
|
3635007000NRG24260320240804003
|
26/03/2024
|
Pittala Govindamma
|
3635007WL062366
|
Pittala Govindamma
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
14/04/2024
|
|
2942667352
|
|
PITTALA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LINGAL
|
TS-35-007-016-001/010242
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796871
|
26/03/2024
|
Padma
|
3635007WL062110
|
Padma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667312
|
|
MERIGILLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LINGAL
|
TS-35-007-016-001/020004
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796879
|
26/03/2024
|
Saleshwaram
|
3635007WL062110
|
Saleshwaram
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
14/04/2024
|
|
2942667303
|
|
ERUGADINDLA SALESWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LINGAL
|
TS-35-007-016-001/020004
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796880
|
26/03/2024
|
Yaadamma
|
3635007WL062110
|
Yaadamma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942667311
|
|
MRS ERUGADINDLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LINGAL
|
TS-35-007-016-001/020010
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796884
|
26/03/2024
|
Alivelamma
|
3635007WL062110
|
Alivelamma
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
14/04/2024
|
|
2942667302
|
|
MARYADA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LINGAL
|
TS-35-007-016-001/020016
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796885
|
26/03/2024
|
Shantamma
|
3635007WL062110
|
Shantamma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942667310
|
|
PASUPULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LINGAL
|
TS-35-007-016-001/020017
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796887
|
26/03/2024
|
padmamma
|
3635007WL062110
|
padmamma
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
14/04/2024
|
|
2942667320
|
|
DASRLA PADMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LINGAL
|
TS-35-007-016-001/020021
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796889
|
26/03/2024
|
Rajamma
|
3635007WL062110
|
Rajamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667337
|
|
RAJESWARI CHEERLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LINGAL
|
TS-35-007-016-001/020069
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796912
|
26/03/2024
|
venkatamma
|
3635007WL062110
|
venkatamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667327
|
|
JAKKULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LINGAL
|
TS-35-007-016-001/020071
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796913
|
26/03/2024
|
Kashanna
|
3635007WL062110
|
Kashanna
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667307
|
|
BONAMULA KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LINGAL
|
TS-35-007-016-001/020071
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796914
|
26/03/2024
|
Laxmidevamma
|
3635007WL062110
|
Laxmidevamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667305
|
|
BONAMULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LINGAL
|
TS-35-007-016-001/020112
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796928
|
26/03/2024
|
Pasha Bee
|
3635007WL062110
|
Pasha Bee
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
14/04/2024
|
|
2942667313
|
|
MAHAMMAD PASHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LINGAL
|
TS-35-007-016-001/020115
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796929
|
26/03/2024
|
Pushpavati
|
3635007WL062110
|
Pushpavati
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667306
|
|
MRS KOMIRA PUSHPAVATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LINGAL
|
TS-35-007-016-001/020124
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796934
|
26/03/2024
|
Chendramma
|
3635007WL062110
|
Chendramma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942667314
|
|
SANGANAMONI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LINGAL
|
TS-35-007-016-001/020130
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796937
|
26/03/2024
|
Niranjanamma
|
3635007WL062110
|
Niranjanamma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942667300
|
|
MOLLA NIRANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LINGAL
|
TS-35-007-016-001/020151
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796947
|
26/03/2024
|
Anjanamma
|
3635007WL062110
|
Anjanamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667304
|
|
MRS ANJANAMMA SURA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LINGAL
|
TS-35-007-016-001/020232
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796953
|
26/03/2024
|
lalitha
|
3635007WL062110
|
lalitha
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942667309
|
|
CHINTALAGARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LINGAL
|
TS-35-007-016-001/020232
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796952
|
26/03/2024
|
niranjan
|
3635007WL062110
|
niranjan
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/04/2024
|
|
2942667308
|
|
CHINTALAGARI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LINGAL
|
TS-35-007-016-001/020238
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796957
|
26/03/2024
|
Sanganamoni Rameswaramma
|
3635007WL062110
|
Sanganamoni Rameswaramma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667347
|
|
SANGANAMONI RAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LINGAL
|
TS-35-007-016-001/20240
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796958
|
26/03/2024
|
Komirabalamani
|
3635007WL062110
|
Komirabalamani
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
14/04/2024
|
|
2942667343
|
|
KOMIRABALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LINGAL
|
TS-35-007-016-001/20241
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796960
|
26/03/2024
|
Alakunta Laxmi
|
3635007WL062110
|
Alakunta Laxmi
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667353
|
|
ALAKUNTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LINGAL
|
TS-35-007-016-001/20243
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796962
|
26/03/2024
|
Mayani Manemma
|
3635007WL062110
|
Mayani Manemma
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
14/04/2024
|
|
2942667324
|
|
MAYANI MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LINGAL
|
TS-35-007-016-001/20247
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796967
|
26/03/2024
|
Gannoju Lavnya
|
3635007WL062110
|
Gannoju Lavnya
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667301
|
|
G LAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LINGAL
|
TS-35-007-016-001/20248
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796969
|
26/03/2024
|
Desetti Swapna
|
3635007WL062110
|
Desetti Swapna
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942667330
|
|
DESETTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LINGAL
|
TS-35-007-016-001/20252
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796971
|
26/03/2024
|
K Padma
|
3635007WL062110
|
K Padma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/04/2024
|
|
2942667331
|
|
KOMULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LINGAL
|
TS-35-007-019-001/010305
(MAQDUMPUR)
|
3635007000NRG24260320240801377
|
26/03/2024
|
rajitha
|
3635007WL062247
|
rajitha
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
13/04/2024
|
|
2942667328
|
|
MS M RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LINGAL
|
TS-35-007-019-001/010349
(MAQDUMPUR)
|
3635007000NRG24260320240801378
|
26/03/2024
|
Kamala
|
3635007WL062247
|
Kamala
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
14/04/2024
|
|
2942667319
|
|
RATHAVATH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34777
|
34777
|
|
|
|
|
|
|
|
|
233
|
LINGAL
|
TS-35-007-002-010/010248
(JEELUGU PALLY)
|
3635007000NRG24260320240799974
|
26/03/2024
|
Gopal
|
3635007WL062209
|
Gopal
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
14/04/2024
|
|
2942667267
|
|
KATRAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LINGAL
|
TS-35-007-002-010/010248
(JEELUGU PALLY)
|
3635007000NRG24260320240802887
|
26/03/2024
|
Gopal
|
3635007WL062313
|
Gopal
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942667266
|
|
KATRAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LINGAL
|
TS-35-007-002-010/010263
(JEELUGU PALLY)
|
3635007000NRG24260320240799980
|
26/03/2024
|
Hamusa
|
3635007WL062209
|
Hamusa
|
00710
|
SBIN0000DOP
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942667259
|
|
MRS HAMSHA JATAVATH
|
STATE BANK OF INDIA(508548)
|
|
236
|
LINGAL
|
TS-35-007-003-003/010151
(KOMATI KUNTA)
|
3635007000NRG24260320240799461
|
26/03/2024
|
Laxman
|
3635007WL062200
|
Laxman
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
14/04/2024
|
|
2942667258
|
|
GOPALA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LINGAL
|
TS-35-007-003-003/010151
(KOMATI KUNTA)
|
3635007000NRG24260320240799463
|
26/03/2024
|
Laxman
|
3635007WL062200
|
Laxman
|
00710
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
14/04/2024
|
|
2942667257
|
|
GOPALA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LINGAL
|
TS-35-007-003-003/010151
(KOMATI KUNTA)
|
3635007000NRG24260320240799464
|
26/03/2024
|
Niranjanamma
|
3635007WL062200
|
Niranjanamma
|
00710
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
14/04/2024
|
|
2942667280
|
|
GOPALA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LINGAL
|
TS-35-007-003-003/010151
(KOMATI KUNTA)
|
3635007000NRG24260320240799462
|
26/03/2024
|
Niranjanamma
|
3635007WL062200
|
Niranjanamma
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
14/04/2024
|
|
2942667281
|
|
GOPALA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LINGAL
|
TS-35-007-009-021/011561
(APPAI PALLY)
|
3635007000NRG24260320240799034
|
26/03/2024
|
Anjaneyulu
|
3635007WL062189
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667272
|
|
KOUKUNTLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LINGAL
|
TS-35-007-009-021/011561
(APPAI PALLY)
|
3635007000NRG24260320240799033
|
26/03/2024
|
Naramma
|
3635007WL062189
|
Naramma
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942667271
|
|
KOUKUNTLA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LINGAL
|
TS-35-007-009-021/011674
(APPAI PALLY)
|
3635007000NRG24260320240799038
|
26/03/2024
|
Balakistamma
|
3635007WL062189
|
Balakistamma
|
00710
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942667273
|
|
MRS DHULLA BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LINGAL
|
TS-35-007-013-017/010073
(RAYAVARAM)
|
3635007000NRG24260320240803930
|
26/03/2024
|
Sevya
|
3635007WL062366
|
Sevya
|
00710
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2942667260
|
|
KETHAVATH SEVYA NAYAK
|
ICICI BANK LTD(508534)
|
|
244
|
LINGAL
|
TS-35-007-013-017/010102
(RAYAVARAM)
|
3635007000NRG24260320240802085
|
26/03/2024
|
Padma
|
3635007WL062270
|
Padma
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942667269
|
|
MRS AVULA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LINGAL
|
TS-35-007-013-017/010116
(RAYAVARAM)
|
3635007000NRG24260320240803936
|
26/03/2024
|
Balaiah
|
3635007WL062366
|
Balaiah
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667274
|
|
MR BALAIAH SHAGONDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LINGAL
|
TS-35-007-013-017/010116
(RAYAVARAM)
|
3635007000NRG24260320240803937
|
26/03/2024
|
Laxmi
|
3635007WL062366
|
Laxmi
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667261
|
|
MRS LAXMI SHAGONDA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LINGAL
|
TS-35-007-013-017/010118
(RAYAVARAM)
|
3635007000NRG24260320240803940
|
26/03/2024
|
Baalakrushna
|
3635007WL062366
|
Baalakrushna
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
14/04/2024
|
|
2942667262
|
|
MANADLA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LINGAL
|
TS-35-007-013-017/010148
(RAYAVARAM)
|
3635007000NRG24260320240803945
|
26/03/2024
|
Chandrakala
|
3635007WL062366
|
Chandrakala
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667275
|
|
NARAYANADHASU CHNDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LINGAL
|
TS-35-007-013-017/010170
(RAYAVARAM)
|
3635007000NRG24260320240803949
|
26/03/2024
|
Lingaswami
|
3635007WL062366
|
Lingaswami
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667263
|
|
BASARATH LINGSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LINGAL
|
TS-35-007-013-017/010173
(RAYAVARAM)
|
3635007000NRG24260320240803953
|
26/03/2024
|
Baalaswaami
|
3635007WL062366
|
Baalaswaami
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942667278
|
|
PITTALA BALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
LINGAL
|
TS-35-007-013-017/010184
(RAYAVARAM)
|
3635007000NRG24260320240803957
|
26/03/2024
|
Chittemma
|
3635007WL062366
|
Chittemma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942667270
|
|
ARAKANTI CHITAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
LINGAL
|
TS-35-007-013-017/010207
(RAYAVARAM)
|
3635007000NRG24260320240802097
|
26/03/2024
|
Pullaareddy
|
3635007WL062270
|
Pullaareddy
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
14/04/2024
|
|
2942667264
|
|
KOTTAM PULLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LINGAL
|
TS-35-007-013-017/010228
(RAYAVARAM)
|
3635007000NRG24260320240803962
|
26/03/2024
|
Harya
|
3635007WL062366
|
Harya
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667265
|
|
KETHAVATH HARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LINGAL
|
TS-35-007-013-017/010385
(RAYAVARAM)
|
3635007000NRG24260320240803969
|
26/03/2024
|
Laxmi
|
3635007WL062366
|
Laxmi
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667284
|
|
KATRAVATH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
LINGAL
|
TS-35-007-013-017/010385
(RAYAVARAM)
|
3635007000NRG24260320240803968
|
26/03/2024
|
Nagaiah
|
3635007WL062366
|
Nagaiah
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942667283
|
|
KATRAVATH NAGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
LINGAL
|
TS-35-007-013-017/010576
(RAYAVARAM)
|
3635007000NRG24260320240803973
|
26/03/2024
|
Jayamma
|
3635007WL062366
|
Jayamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942667282
|
|
GONNAJA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LINGAL
|
TS-35-007-016-001/020003
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796877
|
26/03/2024
|
Eshwarayya
|
3635007WL062110
|
Eshwarayya
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942667276
|
|
DESETI ESWRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
LINGAL
|
TS-35-007-016-001/020043
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796903
|
26/03/2024
|
Shirisha
|
3635007WL062110
|
Shirisha
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942667277
|
|
GANNOJU SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LINGAL
|
TS-35-007-016-001/020131
(CAMPRAYAVARAM)
|
3635007000NRG24230320240796938
|
26/03/2024
|
Mallareddy
|
3635007WL062110
|
Mallareddy
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942667279
|
|
MARYADA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LINGAL
|
TS-35-007-019-001/010237
(MAQDUMPUR)
|
3635007000NRG24260320240801374
|
26/03/2024
|
Kavita
|
3635007WL062247
|
Kavita
|
00710
|
SBIN0000DOP
|
931
|
931
|
Processed
|
14/04/2024
|
|
2942667268
|
|
MADRAGUTTHI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162720
|
162720
|
|
|
|
|
|
|
|