|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTAPALLE
|
TS-34-011-033-036/010701
(DEWALWADA)
|
3634011000NRG25180520240277715
|
18/05/2024
|
uday
|
3634011WL004681
|
uday
|
00415
|
SBIN0008792
|
1683
|
1683
|
Processed
|
14/08/2024
|
|
7432812231
|
|
A UDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-033-036/010651
(DEWALWADA)
|
3634011000NRG25180520240277694
|
18/05/2024
|
Asampalli Posamma
|
3634011WL004681
|
Asampalli Posamma
|
00415
|
SBIN0018873
|
1640
|
1640
|
Processed
|
14/08/2024
|
|
7432812233
|
|
MR A POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-017-019/010049
(PULLAGAON)
|
3634011000NRG25180520240280146
|
18/05/2024
|
Madhukar
|
3634011WL004724
|
Madhukar
|
00415
|
SBIN0020128
|
2184
|
2184
|
Processed
|
14/08/2024
|
|
7432812394
|
|
MR MADHUKAR BANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTAPALLE
|
TS-34-011-017-019/010141
(PULLAGAON)
|
3634011000NRG25180520240280217
|
18/05/2024
|
Bharathi
|
3634011WL004724
|
Bharathi
|
00415
|
SBIN0020128
|
2184
|
2184
|
Processed
|
14/08/2024
|
|
7432812455
|
|
MRS BHARATHI KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTAPALLE
|
TS-34-011-017-019/010175
(PULLAGAON)
|
3634011000NRG25180520240280238
|
18/05/2024
|
Laxmi
|
3634011WL004724
|
Laxmi
|
00415
|
SBIN0020128
|
971
|
971
|
Processed
|
14/08/2024
|
|
7432812441
|
|
DARNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTAPALLE
|
TS-34-011-017-019/010204
(PULLAGAON)
|
3634011000NRG25180520240280248
|
18/05/2024
|
narsimhulu
|
3634011WL004724
|
narsimhulu
|
00415
|
SBIN0020128
|
728
|
728
|
Processed
|
14/08/2024
|
|
7432812270
|
|
MR IPPA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTAPALLE
|
TS-34-011-023-026/010008
(PARPALLE)
|
3634011000NRG25180520240277240
|
18/05/2024
|
Anku
|
3634011WL004678
|
Anku
|
00415
|
SBIN0020128
|
2002
|
2002
|
Processed
|
14/08/2024
|
|
7432812266
|
|
MRS NAVANA ANKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-023-026/010010
(PARPALLE)
|
3634011000NRG25180520240277242
|
18/05/2024
|
Kistayya
|
3634011WL004678
|
Kistayya
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812260
|
|
Kistayya Rallabandi Ralla
|
GENERAL POST OFFICE(607245)
|
|
9
|
KOTAPALLE
|
TS-34-011-023-026/010010
(PARPALLE)
|
3634011000NRG25180520240277241
|
18/05/2024
|
Suguna
|
3634011WL004678
|
Suguna
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812109
|
|
Mrs. SUGUNA W O KISHTAIAH RALLABANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-023-026/010012
(PARPALLE)
|
3634011000NRG25180520240277244
|
18/05/2024
|
Shankarayya
|
3634011WL004678
|
Shankarayya
|
00415
|
SBIN0020128
|
2002
|
2002
|
Processed
|
14/08/2024
|
|
7432812243
|
|
MR SHANKARAIAH DABBETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-023-026/010012
(PARPALLE)
|
3634011000NRG25180520240277243
|
18/05/2024
|
Venkatamma
|
3634011WL004678
|
Venkatamma
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812278
|
|
MR DABBETI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTAPALLE
|
TS-34-011-023-026/010014
(PARPALLE)
|
3634011000NRG25180520240277246
|
18/05/2024
|
Rajamani
|
3634011WL004678
|
Rajamani
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812353
|
|
MRS SUNKARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-023-026/010014
(PARPALLE)
|
3634011000NRG25180520240277245
|
18/05/2024
|
Sammayya
|
3634011WL004678
|
Sammayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812313
|
|
MR SUNKARI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-023-026/010016
(PARPALLE)
|
3634011000NRG25180520240277248
|
18/05/2024
|
Chinnarajakka
|
3634011WL004678
|
Chinnarajakka
|
00415
|
SBIN0020128
|
2002
|
2002
|
Processed
|
14/08/2024
|
|
7432812318
|
|
MRS PURELLA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-023-026/010016
(PARPALLE)
|
3634011000NRG25180520240277247
|
18/05/2024
|
Chinnashankarayya
|
3634011WL004678
|
Chinnashankarayya
|
00415
|
SBIN0020128
|
2002
|
2002
|
Processed
|
14/08/2024
|
|
7432812303
|
|
Chinnashankarayya Purella
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOTAPALLE
|
TS-34-011-023-026/010022
(PARPALLE)
|
3634011000NRG25170520240275897
|
18/05/2024
|
Rajaaram
|
3634011WL004648
|
Rajaaram
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812332
|
|
GADDALA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTAPALLE
|
TS-34-011-023-026/010030
(PARPALLE)
|
3634011000NRG25170520240275898
|
18/05/2024
|
Mallayya
|
3634011WL004648
|
Mallayya
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812296
|
|
MR MALLAIAH GADALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-023-026/010037
(PARPALLE)
|
3634011000NRG25180520240277249
|
18/05/2024
|
Devamma
|
3634011WL004678
|
Devamma
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812305
|
|
MAMIDI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTAPALLE
|
TS-34-011-023-026/010046
(PARPALLE)
|
3634011000NRG25180520240277250
|
18/05/2024
|
Raajakka
|
3634011WL004678
|
Raajakka
|
00415
|
SBIN0020128
|
2002
|
2002
|
Processed
|
14/08/2024
|
|
7432812475
|
|
MRS RAJAKKA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-023-026/010046
(PARPALLE)
|
3634011000NRG25180520240277251
|
18/05/2024
|
sammayya
|
3634011WL004678
|
sammayya
|
00415
|
SBIN0020128
|
2002
|
2002
|
Processed
|
14/08/2024
|
|
7432812477
|
|
MR SAMMAIAH PURELLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTAPALLE
|
TS-34-011-023-026/010048
(PARPALLE)
|
3634011000NRG25180520240277253
|
18/05/2024
|
Muttakka
|
3634011WL004678
|
Muttakka
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812327
|
|
MRS JETTI MUTTAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-023-026/010048
(PARPALLE)
|
3634011000NRG25180520240277252
|
18/05/2024
|
Ramanna
|
3634011WL004678
|
Ramanna
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812117
|
|
MR RAMAIAH JETTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-023-026/010051
(PARPALLE)
|
3634011000NRG25180520240277254
|
18/05/2024
|
Baapu
|
3634011WL004678
|
Baapu
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812057
|
|
MR BAPU GADALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-023-026/010051
(PARPALLE)
|
3634011000NRG25180520240277255
|
18/05/2024
|
Raamakka
|
3634011WL004678
|
Raamakka
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812366
|
|
MRS GADALA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-023-026/010056
(PARPALLE)
|
3634011000NRG25180520240277256
|
18/05/2024
|
Chandrayya
|
3634011WL004678
|
Chandrayya
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812275
|
|
MR GADALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-023-026/010056
(PARPALLE)
|
3634011000NRG25180520240277257
|
18/05/2024
|
Vijaya
|
3634011WL004678
|
Vijaya
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812360
|
|
GADALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTAPALLE
|
TS-34-011-023-026/010057
(PARPALLE)
|
3634011000NRG25180520240277259
|
18/05/2024
|
naveen
|
3634011WL004678
|
naveen
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812530
|
|
MR BRAHMANDAVERI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-023-026/010058
(PARPALLE)
|
3634011000NRG25180520240277262
|
18/05/2024
|
Raaju
|
3634011WL004678
|
Raaju
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812369
|
|
MS BHURTHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-023-026/010058
(PARPALLE)
|
3634011000NRG25180520240277261
|
18/05/2024
|
Rajesh
|
3634011WL004678
|
Rajesh
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812373
|
|
MR BHURTHI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-023-026/010059
(PARPALLE)
|
3634011000NRG25180520240277263
|
18/05/2024
|
Raajeshwari
|
3634011WL004678
|
Raajeshwari
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812340
|
|
BURTHI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTAPALLE
|
TS-34-011-023-026/010067
(PARPALLE)
|
3634011000NRG25180520240277264
|
18/05/2024
|
Bakkayya
|
3634011WL004678
|
Bakkayya
|
00415
|
SBIN0020128
|
2002
|
2002
|
Processed
|
14/08/2024
|
|
7432812442
|
|
MR BAKKAIAH PURELLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-023-026/010069
(PARPALLE)
|
3634011000NRG25180520240277265
|
18/05/2024
|
Kistayya
|
3634011WL004678
|
Kistayya
|
00415
|
SBIN0020128
|
2002
|
2002
|
Processed
|
14/08/2024
|
|
7432812300
|
|
MR PUPPALA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-023-026/010069
(PARPALLE)
|
3634011000NRG25180520240277266
|
18/05/2024
|
Padma
|
3634011WL004678
|
Padma
|
00415
|
SBIN0020128
|
2002
|
2002
|
Processed
|
14/08/2024
|
|
7432812284
|
|
MS PUPPALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTAPALLE
|
TS-34-011-023-026/010071
(PARPALLE)
|
3634011000NRG25180520240277269
|
18/05/2024
|
Kamala
|
3634011WL004678
|
Kamala
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812363
|
|
MRS NAMANI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTAPALLE
|
TS-34-011-023-026/010071
(PARPALLE)
|
3634011000NRG25180520240277268
|
18/05/2024
|
Raajanna
|
3634011WL004678
|
Raajanna
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812400
|
|
MR RAJANNA NAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-023-026/010073
(PARPALLE)
|
3634011000NRG25170520240275899
|
18/05/2024
|
Kistayya
|
3634011WL004648
|
Kistayya
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812328
|
|
Kistayya Gaddala Gaddala
|
GENERAL POST OFFICE(607245)
|
|
37
|
KOTAPALLE
|
TS-34-011-023-026/010073
(PARPALLE)
|
3634011000NRG25170520240275902
|
18/05/2024
|
Malathi
|
3634011WL004648
|
Malathi
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812070
|
|
MRS MALATHI GADDALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-023-026/010073
(PARPALLE)
|
3634011000NRG25170520240275900
|
18/05/2024
|
Raajanna
|
3634011WL004648
|
Raajanna
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812522
|
|
MR RAJANNA GADALLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-023-026/010073
(PARPALLE)
|
3634011000NRG25170520240275901
|
18/05/2024
|
Saalakka
|
3634011WL004648
|
Saalakka
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812521
|
|
MRS SALAKKA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-023-026/010073
(PARPALLE)
|
3634011000NRG25170520240275903
|
18/05/2024
|
sai kiran
|
3634011WL004648
|
sai kiran
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812167
|
|
GADDALA SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-023-026/010075
(PARPALLE)
|
3634011000NRG25180520240277270
|
18/05/2024
|
Madunakka
|
3634011WL004678
|
Madunakka
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812468
|
|
MRS MADHUNAKKA NAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-023-026/010080
(PARPALLE)
|
3634011000NRG25180520240277271
|
18/05/2024
|
mahesh
|
3634011WL004678
|
mahesh
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812114
|
|
MR MAHESH PURELLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25180520240277272
|
18/05/2024
|
Peddashankarayya
|
3634011WL004678
|
Peddashankarayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812388
|
|
Mr. PURELLA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25180520240277275
|
18/05/2024
|
purella anil
|
3634011WL004678
|
purella anil
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812481
|
|
MR PURELLA ANIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25180520240277274
|
18/05/2024
|
rajesh
|
3634011WL004678
|
rajesh
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812443
|
|
MR PURELLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25180520240277273
|
18/05/2024
|
Saavitri
|
3634011WL004678
|
Saavitri
|
00415
|
SBIN0020128
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7432812444
|
|
MRS SAVITHRI PURELLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-023-026/010084
(PARPALLE)
|
3634011000NRG25180520240277277
|
18/05/2024
|
MUKHESH
|
3634011WL004678
|
MUKHESH
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812287
|
|
GADALA MUKTHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTAPALLE
|
TS-34-011-023-026/010085
(PARPALLE)
|
3634011000NRG25180520240277279
|
18/05/2024
|
Eshwari
|
3634011WL004678
|
Eshwari
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812357
|
|
MRS DEBBATA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-023-026/010085
(PARPALLE)
|
3634011000NRG25180520240277280
|
18/05/2024
|
sujatha
|
3634011WL004678
|
sujatha
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812479
|
|
MR DEBBADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-023-026/010086
(PARPALLE)
|
3634011000NRG25180520240277281
|
18/05/2024
|
Chinnanna
|
3634011WL004678
|
Chinnanna
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812396
|
|
MR PURELLA CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-023-026/010086
(PARPALLE)
|
3634011000NRG25180520240277282
|
18/05/2024
|
Kamala
|
3634011WL004678
|
Kamala
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812397
|
|
MRS PURELLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-023-026/010086
(PARPALLE)
|
3634011000NRG25180520240277283
|
18/05/2024
|
naresh
|
3634011WL004678
|
naresh
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812108
|
|
SHRI PURELLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-023-026/010089
(PARPALLE)
|
3634011000NRG25180520240277284
|
18/05/2024
|
kavita
|
3634011WL004678
|
kavita
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812159
|
|
Thota Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KOTAPALLE
|
TS-34-011-023-026/010089
(PARPALLE)
|
3634011000NRG25180520240277285
|
18/05/2024
|
Raajesh
|
3634011WL004678
|
Raajesh
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812160
|
|
MR THOTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTAPALLE
|
TS-34-011-023-026/010089
(PARPALLE)
|
3634011000NRG25180520240277286
|
18/05/2024
|
Sadavali
|
3634011WL004678
|
Sadavali
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812126
|
|
THOTA SADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-023-026/010090
(PARPALLE)
|
3634011000NRG25180520240277288
|
18/05/2024
|
Anasurya
|
3634011WL004678
|
Anasurya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812430
|
|
MRS THOTA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTAPALLE
|
TS-34-011-023-026/010090
(PARPALLE)
|
3634011000NRG25180520240277287
|
18/05/2024
|
Rajabapu
|
3634011WL004678
|
Rajabapu
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812271
|
|
THOTA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTAPALLE
|
TS-34-011-023-026/010091
(PARPALLE)
|
3634011000NRG25180520240277291
|
18/05/2024
|
Laxmi
|
3634011WL004678
|
Laxmi
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812480
|
|
MRS MADASU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-023-026/010091
(PARPALLE)
|
3634011000NRG25180520240277289
|
18/05/2024
|
Mondi
|
3634011WL004678
|
Mondi
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812358
|
|
MR MADASU MONDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTAPALLE
|
TS-34-011-023-026/010091
(PARPALLE)
|
3634011000NRG25180520240277290
|
18/05/2024
|
Tirupati
|
3634011WL004678
|
Tirupati
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812428
|
|
MR MADASU THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTAPALLE
|
TS-34-011-023-026/010092
(PARPALLE)
|
3634011000NRG25180520240277293
|
18/05/2024
|
Kamala
|
3634011WL004678
|
Kamala
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812326
|
|
Purella Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
KOTAPALLE
|
TS-34-011-023-026/010092
(PARPALLE)
|
3634011000NRG25180520240277292
|
18/05/2024
|
Krishnamurti
|
3634011WL004678
|
Krishnamurti
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812350
|
|
MR KRISHNAMURTHI PURELLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-023-026/010095
(PARPALLE)
|
3634011000NRG25180520240277294
|
18/05/2024
|
Raajeshwari
|
3634011WL004678
|
Raajeshwari
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812289
|
|
MRS PURELLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-023-026/010099
(PARPALLE)
|
3634011000NRG25180520240277295
|
18/05/2024
|
Amruta
|
3634011WL004678
|
Amruta
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812290
|
|
DEBBETA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTAPALLE
|
TS-34-011-023-026/010099
(PARPALLE)
|
3634011000NRG25180520240277296
|
18/05/2024
|
Raajesh
|
3634011WL004678
|
Raajesh
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812324
|
|
MR DABBETA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTAPALLE
|
TS-34-011-023-026/010104
(PARPALLE)
|
3634011000NRG25180520240277299
|
18/05/2024
|
Mallakka
|
3634011WL004678
|
Mallakka
|
00415
|
SBIN0020128
|
1267
|
1267
|
Processed
|
14/08/2024
|
|
7432812342
|
|
THANUGULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTAPALLE
|
TS-34-011-023-026/010104
(PARPALLE)
|
3634011000NRG25180520240277298
|
18/05/2024
|
Tirupati
|
3634011WL004678
|
Tirupati
|
00415
|
SBIN0020128
|
1267
|
1267
|
Processed
|
14/08/2024
|
|
7432812333
|
|
MR TANUGULA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTAPALLE
|
TS-34-011-023-026/010105
(PARPALLE)
|
3634011000NRG25180520240277300
|
18/05/2024
|
Kistayya
|
3634011WL004678
|
Kistayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812514
|
|
MR KISTAIAH THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTAPALLE
|
TS-34-011-023-026/010105
(PARPALLE)
|
3634011000NRG25180520240277301
|
18/05/2024
|
Madunakka
|
3634011WL004678
|
Madunakka
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812355
|
|
MRS THANUGULA MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTAPALLE
|
TS-34-011-023-026/010109
(PARPALLE)
|
3634011000NRG25180520240277303
|
18/05/2024
|
Anasurya
|
3634011WL004678
|
Anasurya
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812518
|
|
MRS ANASUYA MADHASU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTAPALLE
|
TS-34-011-023-026/010109
(PARPALLE)
|
3634011000NRG25180520240277302
|
18/05/2024
|
Maaranna
|
3634011WL004678
|
Maaranna
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812354
|
|
MR MADASU MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTAPALLE
|
TS-34-011-023-026/010110
(PARPALLE)
|
3634011000NRG25180520240277305
|
18/05/2024
|
Laxmi
|
3634011WL004678
|
Laxmi
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812343
|
|
Madhasu Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KOTAPALLE
|
TS-34-011-023-026/010110
(PARPALLE)
|
3634011000NRG25180520240277306
|
18/05/2024
|
Raju
|
3634011WL004678
|
Raju
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812291
|
|
MR MADASU RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-023-026/010110
(PARPALLE)
|
3634011000NRG25180520240277304
|
18/05/2024
|
Srinivaas
|
3634011WL004678
|
Srinivaas
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812308
|
|
MR MADASU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTAPALLE
|
TS-34-011-023-026/010111
(PARPALLE)
|
3634011000NRG25180520240277307
|
18/05/2024
|
Lachayya
|
3634011WL004678
|
Lachayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812325
|
|
MR MADASU LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTAPALLE
|
TS-34-011-023-026/010111
(PARPALLE)
|
3634011000NRG25180520240277308
|
18/05/2024
|
Shankaramma
|
3634011WL004678
|
Shankaramma
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812513
|
|
MADASU SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-023-026/010115
(PARPALLE)
|
3634011000NRG25170520240275905
|
18/05/2024
|
soundarya
|
3634011WL004648
|
soundarya
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812359
|
|
MRS KAVARI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTAPALLE
|
TS-34-011-023-026/010125
(PARPALLE)
|
3634011000NRG25180520240277310
|
18/05/2024
|
Laxmi
|
3634011WL004678
|
Laxmi
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812277
|
|
MRS PURELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTAPALLE
|
TS-34-011-023-026/010125
(PARPALLE)
|
3634011000NRG25180520240277309
|
18/05/2024
|
Srinivas
|
3634011WL004678
|
Srinivas
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812445
|
|
MR PURELLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTAPALLE
|
TS-34-011-023-026/010127
(PARPALLE)
|
3634011000NRG25180520240277311
|
18/05/2024
|
Lachayya
|
3634011WL004678
|
Lachayya
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812262
|
|
MR RALLABANDI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-023-026/010128
(PARPALLE)
|
3634011000NRG25180520240277313
|
18/05/2024
|
Mallakka
|
3634011WL004678
|
Mallakka
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812113
|
|
MRS MALLAKKA JITTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTAPALLE
|
TS-34-011-023-026/010128
(PARPALLE)
|
3634011000NRG25180520240277312
|
18/05/2024
|
Shankarayya
|
3634011WL004678
|
Shankarayya
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812112
|
|
MR SHANAKARAIAH JITTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTAPALLE
|
TS-34-011-023-026/010131
(PARPALLE)
|
3634011000NRG25180520240277314
|
18/05/2024
|
Lingayya
|
3634011WL004678
|
Lingayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812334
|
|
Lingayya Naamani Naamani
|
GENERAL POST OFFICE(607245)
|
|
84
|
KOTAPALLE
|
TS-34-011-023-026/010131
(PARPALLE)
|
3634011000NRG25180520240277315
|
18/05/2024
|
Sammakka
|
3634011WL004678
|
Sammakka
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812368
|
|
NAMANI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTAPALLE
|
TS-34-011-023-026/010134
(PARPALLE)
|
3634011000NRG25170520240275907
|
18/05/2024
|
sudheerkumaar
|
3634011WL004648
|
sudheerkumaar
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812072
|
|
MR GADDALA SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTAPALLE
|
TS-34-011-023-026/010134
(PARPALLE)
|
3634011000NRG25170520240275906
|
18/05/2024
|
Venkati
|
3634011WL004648
|
Venkati
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812472
|
|
MR VENKATI GADDALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTAPALLE
|
TS-34-011-023-026/010143
(PARPALLE)
|
3634011000NRG25180520240277316
|
18/05/2024
|
Sattakka
|
3634011WL004678
|
Sattakka
|
00415
|
SBIN0020128
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7432812125
|
|
MRS SATYAMMA NAMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTAPALLE
|
TS-34-011-023-026/010151
(PARPALLE)
|
3634011000NRG25180520240277317
|
18/05/2024
|
Amruta
|
3634011WL004678
|
Amruta
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812297
|
|
MRS AMRUTHA DEGALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTAPALLE
|
TS-34-011-023-026/010151
(PARPALLE)
|
3634011000NRG25180520240277318
|
18/05/2024
|
Lingayya
|
3634011WL004678
|
Lingayya
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812429
|
|
MR LINGAIAH DEGALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTAPALLE
|
TS-34-011-023-026/010151
(PARPALLE)
|
3634011000NRG25180520240277319
|
18/05/2024
|
Rajesh
|
3634011WL004678
|
Rajesh
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812338
|
|
MR DEGALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-023-026/010152
(PARPALLE)
|
3634011000NRG25180520240277321
|
18/05/2024
|
Kamala
|
3634011WL004678
|
Kamala
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812516
|
|
MRS RAJA KAMALA DHARANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTAPALLE
|
TS-34-011-023-026/010152
(PARPALLE)
|
3634011000NRG25180520240277322
|
18/05/2024
|
ramakanth
|
3634011WL004678
|
ramakanth
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812280
|
|
DHARANI RAMAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25180520240277326
|
18/05/2024
|
chandrakala
|
3634011WL004678
|
chandrakala
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812454
|
|
MRS PURELLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25180520240277323
|
18/05/2024
|
Lachanna
|
3634011WL004678
|
Lachanna
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812449
|
|
MR LACHAIAH PURELLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25180520240277325
|
18/05/2024
|
Mahender
|
3634011WL004678
|
Mahender
|
00415
|
SBIN0020128
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7432812372
|
|
MR PURELLI RAJA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25180520240277324
|
18/05/2024
|
Mallakka
|
3634011WL004678
|
Mallakka
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812301
|
|
MRS POORELLA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTAPALLE
|
TS-34-011-023-026/010160
(PARPALLE)
|
3634011000NRG25180520240277327
|
18/05/2024
|
Venkamma
|
3634011WL004678
|
Venkamma
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812111
|
|
MRS BURTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTAPALLE
|
TS-34-011-023-026/010161
(PARPALLE)
|
3634011000NRG25180520240277329
|
18/05/2024
|
rajabapu
|
3634011WL004678
|
rajabapu
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812476
|
|
MR RAJA BAPU PURELLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTAPALLE
|
TS-34-011-023-026/010161
(PARPALLE)
|
3634011000NRG25180520240277328
|
18/05/2024
|
Sadavalamma
|
3634011WL004678
|
Sadavalamma
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812398
|
|
MRS PURELLA SADAVALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTAPALLE
|
TS-34-011-023-026/010165
(PARPALLE)
|
3634011000NRG25180520240277330
|
18/05/2024
|
Kamala
|
3634011WL004678
|
Kamala
|
00415
|
SBIN0020128
|
1991
|
1991
|
Rejected
|
14/08/2024
|
|
7432812293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KOTAPALLE
|
TS-34-011-023-026/010177
(PARPALLE)
|
3634011000NRG25180520240277332
|
18/05/2024
|
Ramaadevi
|
3634011WL004678
|
Ramaadevi
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812469
|
|
MRS THANUGULA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTAPALLE
|
TS-34-011-023-026/010177
(PARPALLE)
|
3634011000NRG25180520240277331
|
18/05/2024
|
Sadavalayya
|
3634011WL004678
|
Sadavalayya
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812116
|
|
THANUGULA SADUVALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTAPALLE
|
TS-34-011-023-026/010192
(PARPALLE)
|
3634011000NRG25180520240277334
|
18/05/2024
|
punnam
|
3634011WL004678
|
punnam
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812320
|
|
MR GADALA PUNNAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTAPALLE
|
TS-34-011-023-026/010192
(PARPALLE)
|
3634011000NRG25180520240277333
|
18/05/2024
|
Raajanna
|
3634011WL004678
|
Raajanna
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812330
|
|
MR RAJANNA GADALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTAPALLE
|
TS-34-011-023-026/010194
(PARPALLE)
|
3634011000NRG25180520240277335
|
18/05/2024
|
Rajabapu
|
3634011WL004678
|
Rajabapu
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812448
|
|
MR RAJABAPU DEBHATA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTAPALLE
|
TS-34-011-023-026/010195
(PARPALLE)
|
3634011000NRG25180520240277336
|
18/05/2024
|
Satyam
|
3634011WL004678
|
Satyam
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812331
|
|
MADASU SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTAPALLE
|
TS-34-011-023-026/010196
(PARPALLE)
|
3634011000NRG25180520240277337
|
18/05/2024
|
Tirupatamma
|
3634011WL004678
|
Tirupatamma
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812261
|
|
MR MADASU TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTAPALLE
|
TS-34-011-023-026/010201
(PARPALLE)
|
3634011000NRG25180520240277338
|
18/05/2024
|
Shankaramma
|
3634011WL004678
|
Shankaramma
|
00415
|
SBIN0020128
|
1267
|
1267
|
Processed
|
14/08/2024
|
|
7432812323
|
|
MS THANUGULA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTAPALLE
|
TS-34-011-023-026/010202
(PARPALLE)
|
3634011000NRG25180520240277340
|
18/05/2024
|
Padma
|
3634011WL004678
|
Padma
|
00415
|
SBIN0020128
|
1267
|
1267
|
Processed
|
14/08/2024
|
|
7432812470
|
|
MRS PADMA THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTAPALLE
|
TS-34-011-023-026/010202
(PARPALLE)
|
3634011000NRG25180520240277339
|
18/05/2024
|
Venkatesham
|
3634011WL004678
|
Venkatesham
|
00415
|
SBIN0020128
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7432812285
|
|
MR THANUGULA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTAPALLE
|
TS-34-011-023-026/010205
(PARPALLE)
|
3634011000NRG25170520240275917
|
18/05/2024
|
Venkataswami
|
3634011WL004649
|
Venkataswami
|
00415
|
SBIN0020128
|
2448
|
2448
|
Processed
|
14/08/2024
|
|
7432812374
|
|
MR TAGARAM VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTAPALLE
|
TS-34-011-023-026/010209
(PARPALLE)
|
3634011000NRG25180520240277341
|
18/05/2024
|
Ramesh
|
3634011WL004678
|
Ramesh
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812304
|
|
MR MADASU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTAPALLE
|
TS-34-011-023-026/010209
(PARPALLE)
|
3634011000NRG25180520240277342
|
18/05/2024
|
Venkatamma
|
3634011WL004678
|
Venkatamma
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812341
|
|
MRS MADASU VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTAPALLE
|
TS-34-011-023-026/010211
(PARPALLE)
|
3634011000NRG25180520240277343
|
18/05/2024
|
Narayana
|
3634011WL004678
|
Narayana
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812346
|
|
MR GADALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTAPALLE
|
TS-34-011-023-026/010211
(PARPALLE)
|
3634011000NRG25180520240277344
|
18/05/2024
|
Sammakka
|
3634011WL004678
|
Sammakka
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812335
|
|
Sammakka Gadala Gadala
|
GENERAL POST OFFICE(607245)
|
|
116
|
KOTAPALLE
|
TS-34-011-023-026/010211
(PARPALLE)
|
3634011000NRG25180520240277345
|
18/05/2024
|
shankar
|
3634011WL004678
|
shankar
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812288
|
|
GADALA SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
117
|
KOTAPALLE
|
TS-34-011-023-026/010216
(PARPALLE)
|
3634011000NRG25180520240277346
|
18/05/2024
|
Chinnashankarayya
|
3634011WL004678
|
Chinnashankarayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812375
|
|
MR TANUGULA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTAPALLE
|
TS-34-011-023-026/010216
(PARPALLE)
|
3634011000NRG25180520240277347
|
18/05/2024
|
Padma
|
3634011WL004678
|
Padma
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812515
|
|
MRS PADMA THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTAPALLE
|
TS-34-011-023-026/010245
(PARPALLE)
|
3634011000NRG25180520240277349
|
18/05/2024
|
Madunayya
|
3634011WL004678
|
Madunayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812451
|
|
MR PURELLA MADHUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTAPALLE
|
TS-34-011-023-026/010245
(PARPALLE)
|
3634011000NRG25180520240277351
|
18/05/2024
|
sammayya
|
3634011WL004678
|
sammayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812382
|
|
MR SAMMAIAH PURELLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTAPALLE
|
TS-34-011-023-026/010245
(PARPALLE)
|
3634011000NRG25180520240277350
|
18/05/2024
|
Sattekka
|
3634011WL004678
|
Sattekka
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812356
|
|
MRS PURELLA SATTAKKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTAPALLE
|
TS-34-011-023-026/010247
(PARPALLE)
|
3634011000NRG25180520240277353
|
18/05/2024
|
Baapu
|
3634011WL004678
|
Baapu
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812258
|
|
DEGALA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOTAPALLE
|
TS-34-011-023-026/010247
(PARPALLE)
|
3634011000NRG25180520240277352
|
18/05/2024
|
Laxmi
|
3634011WL004678
|
Laxmi
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812378
|
|
MRS DEGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTAPALLE
|
TS-34-011-023-026/010252
(PARPALLE)
|
3634011000NRG25180520240277355
|
18/05/2024
|
Mamataf
|
3634011WL004678
|
Mamataf
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812364
|
|
MS THANUGULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTAPALLE
|
TS-34-011-023-026/010252
(PARPALLE)
|
3634011000NRG25180520240277354
|
18/05/2024
|
Raajannaf
|
3634011WL004678
|
Raajannaf
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812370
|
|
MR THANUGULA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTAPALLE
|
TS-34-011-023-026/010253
(PARPALLE)
|
3634011000NRG25180520240277357
|
18/05/2024
|
Eshwari
|
3634011WL004678
|
Eshwari
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812365
|
|
MS THANUGULA EASHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTAPALLE
|
TS-34-011-023-026/010253
(PARPALLE)
|
3634011000NRG25180520240277358
|
18/05/2024
|
Laxmi
|
3634011WL004678
|
Laxmi
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812482
|
|
THANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOTAPALLE
|
TS-34-011-023-026/010253
(PARPALLE)
|
3634011000NRG25180520240277356
|
18/05/2024
|
Ramesh
|
3634011WL004678
|
Ramesh
|
00415
|
SBIN0020128
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7432812473
|
|
MR RAMESH TANUGULA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTAPALLE
|
TS-34-011-023-026/010255
(PARPALLE)
|
3634011000NRG25180520240277359
|
18/05/2024
|
Chinnanna
|
3634011WL004678
|
Chinnanna
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812129
|
|
THOTA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOTAPALLE
|
TS-34-011-023-026/010255
(PARPALLE)
|
3634011000NRG25180520240277360
|
18/05/2024
|
Kamala
|
3634011WL004678
|
Kamala
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812517
|
|
THOTA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTAPALLE
|
TS-34-011-023-026/010256
(PARPALLE)
|
3634011000NRG25180520240277361
|
18/05/2024
|
Lakshmi
|
3634011WL004678
|
Lakshmi
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812267
|
|
MRS THANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTAPALLE
|
TS-34-011-023-026/010256
(PARPALLE)
|
3634011000NRG25180520240277362
|
18/05/2024
|
mahesh
|
3634011WL004678
|
mahesh
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812427
|
|
MR THANGULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTAPALLE
|
TS-34-011-023-026/010256
(PARPALLE)
|
3634011000NRG25180520240277363
|
18/05/2024
|
manjula
|
3634011WL004678
|
manjula
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812234
|
|
MR THANUGULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTAPALLE
|
TS-34-011-023-026/010259
(PARPALLE)
|
3634011000NRG25180520240277364
|
18/05/2024
|
Anjanna
|
3634011WL004678
|
Anjanna
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812259
|
|
MR ANJAIAH GADALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTAPALLE
|
TS-34-011-023-026/010259
(PARPALLE)
|
3634011000NRG25180520240277365
|
18/05/2024
|
Padma
|
3634011WL004678
|
Padma
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812051
|
|
MRS PADMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTAPALLE
|
TS-34-011-023-026/010264
(PARPALLE)
|
3634011000NRG25180520240277367
|
18/05/2024
|
Kamala
|
3634011WL004678
|
Kamala
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812352
|
|
MRS NAMANI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTAPALLE
|
TS-34-011-023-026/010264
(PARPALLE)
|
3634011000NRG25180520240277368
|
18/05/2024
|
naresh
|
3634011WL004678
|
naresh
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812512
|
|
MR NAMANI NARESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTAPALLE
|
TS-34-011-023-026/010264
(PARPALLE)
|
3634011000NRG25180520240277366
|
18/05/2024
|
Shankarayya
|
3634011WL004678
|
Shankarayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812315
|
|
MR NAMANI SHAKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTAPALLE
|
TS-34-011-023-026/010295
(PARPALLE)
|
3634011000NRG25180520240277369
|
18/05/2024
|
Paarvati
|
3634011WL004678
|
Paarvati
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812309
|
|
MS KATKAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTAPALLE
|
TS-34-011-023-026/010301
(PARPALLE)
|
3634011000NRG25180520240277370
|
18/05/2024
|
Shankarayya
|
3634011WL004678
|
Shankarayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812446
|
|
MR RALLABANDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTAPALLE
|
TS-34-011-023-026/010301
(PARPALLE)
|
3634011000NRG25180520240277371
|
18/05/2024
|
Taara
|
3634011WL004678
|
Taara
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812450
|
|
MRS RALLABANDI THARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTAPALLE
|
TS-34-011-023-026/010303
(PARPALLE)
|
3634011000NRG25180520240277374
|
18/05/2024
|
Malleshwari
|
3634011WL004678
|
Malleshwari
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812447
|
|
MRS MALLESHWARI RALLABANDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTAPALLE
|
TS-34-011-023-026/010315
(PARPALLE)
|
3634011000NRG25180520240277375
|
18/05/2024
|
Chilukamma
|
3634011WL004678
|
Chilukamma
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812395
|
|
MRS NAMANI CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTAPALLE
|
TS-34-011-023-026/010319
(PARPALLE)
|
3634011000NRG25180520240277376
|
18/05/2024
|
Keshayya
|
3634011WL004678
|
Keshayya
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812060
|
|
MR PURELLA KESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTAPALLE
|
TS-34-011-023-026/010322
(PARPALLE)
|
3634011000NRG25180520240277379
|
18/05/2024
|
Laxmi
|
3634011WL004678
|
Laxmi
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812361
|
|
MS DEBBATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTAPALLE
|
TS-34-011-023-026/010322
(PARPALLE)
|
3634011000NRG25180520240277378
|
18/05/2024
|
Ramesh
|
3634011WL004678
|
Ramesh
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812263
|
|
MR DABBATA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTAPALLE
|
TS-34-011-023-026/010324
(PARPALLE)
|
3634011000NRG25180520240277381
|
18/05/2024
|
Laxmi
|
3634011WL004678
|
Laxmi
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812478
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-023-026/010324
(PARPALLE)
|
3634011000NRG25180520240277380
|
18/05/2024
|
Raajanna
|
3634011WL004678
|
Raajanna
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812337
|
|
Raajanna Tota Tota
|
GENERAL POST OFFICE(607245)
|
|
149
|
KOTAPALLE
|
TS-34-011-023-026/010325
(PARPALLE)
|
3634011000NRG25180520240277383
|
18/05/2024
|
Kistayya
|
3634011WL004678
|
Kistayya
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812307
|
|
MR MADHASU KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTAPALLE
|
TS-34-011-023-026/010325
(PARPALLE)
|
3634011000NRG25180520240277382
|
18/05/2024
|
Shaanta
|
3634011WL004678
|
Shaanta
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812520
|
|
MRS SHANTHA MADASU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTAPALLE
|
TS-34-011-023-026/010326
(PARPALLE)
|
3634011000NRG25180520240277386
|
18/05/2024
|
Laxmi
|
3634011WL004678
|
Laxmi
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812377
|
|
MRS DHARNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTAPALLE
|
TS-34-011-023-026/010326
(PARPALLE)
|
3634011000NRG25180520240277385
|
18/05/2024
|
Venkataswaami
|
3634011WL004678
|
Venkataswaami
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812273
|
|
MR DHARNI VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTAPALLE
|
TS-34-011-023-026/010332
(PARPALLE)
|
3634011000NRG25180520240277387
|
18/05/2024
|
Baapu
|
3634011WL004678
|
Baapu
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812322
|
|
MR NAMANI BAPU
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTAPALLE
|
TS-34-011-023-026/010332
(PARPALLE)
|
3634011000NRG25180520240277388
|
18/05/2024
|
Raajeshwari
|
3634011WL004678
|
Raajeshwari
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812351
|
|
MRS NAMANI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTAPALLE
|
TS-34-011-023-026/010336
(PARPALLE)
|
3634011000NRG25180520240277389
|
18/05/2024
|
Mallakka
|
3634011WL004678
|
Mallakka
|
00415
|
SBIN0020128
|
1267
|
1267
|
Processed
|
14/08/2024
|
|
7432812282
|
|
MS MANEM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTAPALLE
|
TS-34-011-023-026/010339
(PARPALLE)
|
3634011000NRG25180520240277390
|
18/05/2024
|
Sammaiah
|
3634011WL004678
|
Sammaiah
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812339
|
|
MR MADASU SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTAPALLE
|
TS-34-011-023-026/010339
(PARPALLE)
|
3634011000NRG25180520240277391
|
18/05/2024
|
sunita
|
3634011WL004678
|
sunita
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812519
|
|
MADASU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTAPALLE
|
TS-34-011-023-026/010340
(PARPALLE)
|
3634011000NRG25180520240277392
|
18/05/2024
|
Shankarayya
|
3634011WL004678
|
Shankarayya
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812118
|
|
MR THOTA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTAPALLE
|
TS-34-011-023-026/010345
(PARPALLE)
|
3634011000NRG25180520240277393
|
18/05/2024
|
Suresh
|
3634011WL004678
|
Suresh
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812424
|
|
MR SURESH THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTAPALLE
|
TS-34-011-023-026/010393
(PARPALLE)
|
3634011000NRG25170520240275909
|
18/05/2024
|
Sarakka
|
3634011WL004648
|
Sarakka
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812474
|
|
MRS SARAKKA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTAPALLE
|
TS-34-011-023-026/010393
(PARPALLE)
|
3634011000NRG25170520240275908
|
18/05/2024
|
Surakka
|
3634011WL004648
|
Surakka
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812362
|
|
Durgam Surakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
KOTAPALLE
|
TS-34-011-023-026/010398
(PARPALLE)
|
3634011000NRG25180520240277394
|
18/05/2024
|
Swapnarani
|
3634011WL004678
|
Swapnarani
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812386
|
|
MRS DABBETI SWAPNARANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTAPALLE
|
TS-34-011-023-026/010406
(PARPALLE)
|
3634011000NRG25170520240275911
|
18/05/2024
|
Anita
|
3634011WL004648
|
Anita
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812467
|
|
MRS ANITHA GADALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTAPALLE
|
TS-34-011-023-026/010428
(PARPALLE)
|
3634011000NRG25180520240277395
|
18/05/2024
|
mallanna
|
3634011WL004678
|
mallanna
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812371
|
|
MR BHURTHI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTAPALLE
|
TS-34-011-023-026/010428
(PARPALLE)
|
3634011000NRG25180520240277396
|
18/05/2024
|
venkatamma
|
3634011WL004678
|
venkatamma
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812329
|
|
MRS BHURTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTAPALLE
|
TS-34-011-023-026/010439
(PARPALLE)
|
3634011000NRG25180520240277397
|
18/05/2024
|
Rajamani
|
3634011WL004678
|
Rajamani
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812367
|
|
PADEENTI RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
KOTAPALLE
|
TS-34-011-023-026/010446
(PARPALLE)
|
3634011000NRG25180520240277398
|
18/05/2024
|
Santhosh
|
3634011WL004678
|
Santhosh
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812310
|
|
Santhosh Degala Degala
|
GENERAL POST OFFICE(607245)
|
|
168
|
KOTAPALLE
|
TS-34-011-023-026/010446
(PARPALLE)
|
3634011000NRG25180520240277399
|
18/05/2024
|
Swarupa
|
3634011WL004678
|
Swarupa
|
00415
|
SBIN0020128
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812348
|
|
MRS DEGALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTAPALLE
|
TS-34-011-023-026/010448
(PARPALLE)
|
3634011000NRG25170520240275912
|
18/05/2024
|
Laxman
|
3634011WL004648
|
Laxman
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812344
|
|
MR GADDAL LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTAPALLE
|
TS-34-011-023-026/010448
(PARPALLE)
|
3634011000NRG25170520240275913
|
18/05/2024
|
Rajeshwari
|
3634011WL004648
|
Rajeshwari
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812272
|
|
GADDALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOTAPALLE
|
TS-34-011-023-026/010450
(PARPALLE)
|
3634011000NRG25180520240277400
|
18/05/2024
|
Ramesh
|
3634011WL004678
|
Ramesh
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812425
|
|
MR THANUGULA CHINNA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTAPALLE
|
TS-34-011-023-026/010450
(PARPALLE)
|
3634011000NRG25180520240277401
|
18/05/2024
|
Svapna
|
3634011WL004678
|
Svapna
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812279
|
|
MRS THANUGULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTAPALLE
|
TS-34-011-023-026/010456
(PARPALLE)
|
3634011000NRG25170520240275914
|
18/05/2024
|
Devender
|
3634011WL004648
|
Devender
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812265
|
|
GADDALA DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KOTAPALLE
|
TS-34-011-023-026/010457
(PARPALLE)
|
3634011000NRG25180520240277403
|
18/05/2024
|
Raajeshwari
|
3634011WL004678
|
Raajeshwari
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812383
|
|
INDURI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOTAPALLE
|
TS-34-011-023-026/010457
(PARPALLE)
|
3634011000NRG25180520240277402
|
18/05/2024
|
Satyam
|
3634011WL004678
|
Satyam
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812345
|
|
MR INDURI SATTANNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTAPALLE
|
TS-34-011-023-026/010459
(PARPALLE)
|
3634011000NRG25180520240277405
|
18/05/2024
|
rani
|
3634011WL004678
|
rani
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812426
|
|
MRS DEGALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTAPALLE
|
TS-34-011-023-026/010459
(PARPALLE)
|
3634011000NRG25180520240277404
|
18/05/2024
|
Sammanna
|
3634011WL004678
|
Sammanna
|
00415
|
SBIN0020128
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812347
|
|
MR DEGALA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTAPALLE
|
TS-34-011-023-026/010460
(PARPALLE)
|
3634011000NRG25180520240277406
|
18/05/2024
|
Ramesh
|
3634011WL004678
|
Ramesh
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812317
|
|
MR MADHASU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTAPALLE
|
TS-34-011-023-026/010498
(PARPALLE)
|
3634011000NRG25180520240277409
|
18/05/2024
|
Manjula
|
3634011WL004678
|
Manjula
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812453
|
|
MRS MANJULA BACHALAKURA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTAPALLE
|
TS-34-011-023-026/010498
(PARPALLE)
|
3634011000NRG25180520240277408
|
18/05/2024
|
Poshanna
|
3634011WL004678
|
Poshanna
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812452
|
|
MR SHAM BACHALAKURA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTAPALLE
|
TS-34-011-023-026/010513
(PARPALLE)
|
3634011000NRG25180520240277411
|
18/05/2024
|
Laxmi
|
3634011WL004678
|
Laxmi
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812075
|
|
MRS BURTHY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTAPALLE
|
TS-34-011-023-026/010513
(PARPALLE)
|
3634011000NRG25180520240277410
|
18/05/2024
|
Shankar
|
3634011WL004678
|
Shankar
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812336
|
|
MR BOORTHI SHANKARIAHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTAPALLE
|
TS-34-011-023-026/010514
(PARPALLE)
|
3634011000NRG25170520240275915
|
18/05/2024
|
Sudhaakar
|
3634011WL004648
|
Sudhaakar
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812471
|
|
MR GADDALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTAPALLE
|
TS-34-011-023-026/010516
(PARPALLE)
|
3634011000NRG25180520240277412
|
18/05/2024
|
Lakshmi
|
3634011WL004678
|
Lakshmi
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812110
|
|
MRS LAXMI PURELLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTAPALLE
|
TS-34-011-023-026/010521
(PARPALLE)
|
3634011000NRG25180520240277414
|
18/05/2024
|
Namani Rajitha
|
3634011WL004678
|
Namani Rajitha
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812392
|
|
NAMANI RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
KOTAPALLE
|
TS-34-011-023-026/010521
(PARPALLE)
|
3634011000NRG25180520240277413
|
18/05/2024
|
Suresh
|
3634011WL004678
|
Suresh
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812306
|
|
NAMANI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTAPALLE
|
TS-34-011-023-026/010523
(PARPALLE)
|
3634011000NRG25180520240277416
|
18/05/2024
|
Mahesh
|
3634011WL004678
|
Mahesh
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812389
|
|
PURELLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KOTAPALLE
|
TS-34-011-023-026/010529
(PARPALLE)
|
3634011000NRG25180520240277417
|
18/05/2024
|
swapna
|
3634011WL004678
|
swapna
|
00415
|
SBIN0020128
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812235
|
|
BHURTHI SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
KOTAPALLE
|
TS-34-011-027-030/010008
(ANNARAM)
|
3634011000NRG25180520240278848
|
18/05/2024
|
JANAGAM RAJAMALLU
|
3634011WL004707
|
JANAGAM RAJAMALLU
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
14/08/2024
|
|
7432812402
|
|
MR JANAGAM RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTAPALLE
|
TS-34-011-027-030/010080
(ANNARAM)
|
3634011000NRG25180520240278858
|
18/05/2024
|
Boge Ramaiah
|
3634011WL004707
|
Boge Ramaiah
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812431
|
|
BOGI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOTAPALLE
|
TS-34-011-027-030/010123
(ANNARAM)
|
3634011000NRG25180520240278863
|
18/05/2024
|
MUDDAM MALLAKKA
|
3634011WL004707
|
MUDDAM MALLAKKA
|
00415
|
SBIN0020128
|
170
|
170
|
Processed
|
14/08/2024
|
|
7432812283
|
|
MUDDAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOTAPALLE
|
TS-34-011-027-030/010123
(ANNARAM)
|
3634011000NRG25180520240278864
|
18/05/2024
|
MUDDAM POCHAMALLU
|
3634011WL004707
|
MUDDAM POCHAMALLU
|
00415
|
SBIN0020128
|
170
|
170
|
Processed
|
14/08/2024
|
|
7432812505
|
|
MUDDAM GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOTAPALLE
|
TS-34-011-027-030/010123
(ANNARAM)
|
3634011000NRG25180520240278862
|
18/05/2024
|
MUDDAM POSAMALLU
|
3634011WL004707
|
MUDDAM POSAMALLU
|
00415
|
SBIN0020128
|
170
|
170
|
Processed
|
14/08/2024
|
|
7432812506
|
|
MUDDAM POSAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOTAPALLE
|
TS-34-011-027-030/010357
(ANNARAM)
|
3634011000NRG25180520240278882
|
18/05/2024
|
DURGAM LAXMI
|
3634011WL004707
|
DURGAM LAXMI
|
00415
|
SBIN0020128
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432812438
|
|
MR DURGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTAPALLE
|
TS-34-011-027-030/010517
(ANNARAM)
|
3634011000NRG25180520240278891
|
18/05/2024
|
PYDAKULA THIRUPATHAMMA
|
3634011WL004707
|
PYDAKULA THIRUPATHAMMA
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812312
|
|
MS PYDAKULA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTAPALLE
|
TS-34-011-033-036/010207
(DEWALWADA)
|
3634011000NRG25180520240277480
|
18/05/2024
|
Bhude sammakka
|
3634011WL004681
|
Bhude sammakka
|
00415
|
SBIN0020128
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7432812529
|
|
MRS BUDE SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTAPALLE
|
TS-34-011-033-036/010207
(DEWALWADA)
|
3634011000NRG25180520240277479
|
18/05/2024
|
Bude Bakkaiah
|
3634011WL004681
|
Bude Bakkaiah
|
00415
|
SBIN0020128
|
262
|
262
|
Processed
|
14/08/2024
|
|
7432812526
|
|
MR BHUDHE BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTAPALLE
|
TS-34-011-033-036/010209
(DEWALWADA)
|
3634011000NRG25180520240277483
|
18/05/2024
|
Asampalli Rajesh
|
3634011WL004681
|
Asampalli Rajesh
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7432812439
|
|
MR ASAMPALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTAPALLE
|
TS-34-011-033-036/010209
(DEWALWADA)
|
3634011000NRG25180520240277481
|
18/05/2024
|
Asampally Lingaiah
|
3634011WL004681
|
Asampally Lingaiah
|
00415
|
SBIN0020128
|
410
|
410
|
Processed
|
14/08/2024
|
|
7432812238
|
|
Lingayya asampalli
|
GENERAL POST OFFICE(607245)
|
|
200
|
KOTAPALLE
|
TS-34-011-033-036/010209
(DEWALWADA)
|
3634011000NRG25180520240277482
|
18/05/2024
|
Shankaramma Asampalli
|
3634011WL004681
|
Shankaramma Asampalli
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7432812056
|
|
MRS SHANKARAMMA ASAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTAPALLE
|
TS-34-011-033-036/010219
(DEWALWADA)
|
3634011000NRG25180520240277491
|
18/05/2024
|
Konda Anku
|
3634011WL004681
|
Konda Anku
|
00415
|
SBIN0020128
|
1856
|
1856
|
Processed
|
14/08/2024
|
|
7432812302
|
|
MRS KONDA ANKU
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTAPALLE
|
TS-34-011-033-036/010221
(DEWALWADA)
|
3634011000NRG25180520240277492
|
18/05/2024
|
Bhagya laxmi Jimidi
|
3634011WL004681
|
Bhagya laxmi Jimidi
|
00415
|
SBIN0020128
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432812507
|
|
JIMIDI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOTAPALLE
|
TS-34-011-033-036/010221
(DEWALWADA)
|
3634011000NRG25180520240277493
|
18/05/2024
|
Jimidi Ankaiah
|
3634011WL004681
|
Jimidi Ankaiah
|
00415
|
SBIN0020128
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432812276
|
|
MR JIMIDI ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTAPALLE
|
TS-34-011-033-036/010240
(DEWALWADA)
|
3634011000NRG25180520240277500
|
18/05/2024
|
Asarelli Laxmi
|
3634011WL004681
|
Asarelli Laxmi
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
14/08/2024
|
|
7432812413
|
|
ASARELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOTAPALLE
|
TS-34-011-033-036/010263
(DEWALWADA)
|
3634011000NRG25180520240277515
|
18/05/2024
|
mamatha
|
3634011WL004681
|
mamatha
|
00415
|
SBIN0020128
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7432812073
|
|
KASTURI MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
KOTAPALLE
|
TS-34-011-033-036/010268
(DEWALWADA)
|
3634011000NRG25180520240277520
|
18/05/2024
|
Sammakka
|
3634011WL004681
|
Sammakka
|
00415
|
SBIN0020128
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7432812298
|
|
GADE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOTAPALLE
|
TS-34-011-033-036/010272
(DEWALWADA)
|
3634011000NRG25180520240277523
|
18/05/2024
|
J.Anku
|
3634011WL004681
|
J.Anku
|
00415
|
SBIN0020128
|
1648
|
1648
|
Processed
|
14/08/2024
|
|
7432812523
|
|
MRS ANKU JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTAPALLE
|
TS-34-011-033-036/010283
(DEWALWADA)
|
3634011000NRG25180520240277529
|
18/05/2024
|
Gourakka Kalakota
|
3634011WL004681
|
Gourakka Kalakota
|
00415
|
SBIN0020128
|
1384
|
1384
|
Processed
|
14/08/2024
|
|
7432812434
|
|
GOURAKKA KALAKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOTAPALLE
|
TS-34-011-033-036/010285
(DEWALWADA)
|
3634011000NRG25180520240277531
|
18/05/2024
|
Asarelli pushpa
|
3634011WL004681
|
Asarelli pushpa
|
00415
|
SBIN0020128
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7432812239
|
|
AsarelliPushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
KOTAPALLE
|
TS-34-011-033-036/010286
(DEWALWADA)
|
3634011000NRG25180520240277533
|
18/05/2024
|
Asarelli Laxmi
|
3634011WL004681
|
Asarelli Laxmi
|
00415
|
SBIN0020128
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432812064
|
|
ALaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
KOTAPALLE
|
TS-34-011-033-036/010290
(DEWALWADA)
|
3634011000NRG25180520240277535
|
18/05/2024
|
Mallu
|
3634011WL004681
|
Mallu
|
00415
|
SBIN0020128
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7432812055
|
|
KASTHURI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOTAPALLE
|
TS-34-011-033-036/010292
(DEWALWADA)
|
3634011000NRG25180520240277536
|
18/05/2024
|
Bapu Janagam
|
3634011WL004681
|
Bapu Janagam
|
00415
|
SBIN0020128
|
1030
|
1030
|
Processed
|
14/08/2024
|
|
7432812524
|
|
MR BAPU JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTAPALLE
|
TS-34-011-033-036/010297
(DEWALWADA)
|
3634011000NRG25180520240277540
|
18/05/2024
|
Bhude Ankaiah
|
3634011WL004681
|
Bhude Ankaiah
|
00415
|
SBIN0020128
|
2096
|
2096
|
Processed
|
14/08/2024
|
|
7432812464
|
|
Ankayya Bude Bude
|
GENERAL POST OFFICE(607245)
|
|
214
|
KOTAPALLE
|
TS-34-011-033-036/010297
(DEWALWADA)
|
3634011000NRG25180520240277541
|
18/05/2024
|
Bude Jampanna
|
3634011WL004681
|
Bude Jampanna
|
00415
|
SBIN0020128
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7432812319
|
|
MR BUDE JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTAPALLE
|
TS-34-011-033-036/010298
(DEWALWADA)
|
3634011000NRG25180520240277542
|
18/05/2024
|
Mallaiah Asarelly
|
3634011WL004681
|
Mallaiah Asarelly
|
00415
|
SBIN0020128
|
675
|
675
|
Processed
|
14/08/2024
|
|
7432812403
|
|
ASARELLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOTAPALLE
|
TS-34-011-033-036/010305
(DEWALWADA)
|
3634011000NRG25180520240277546
|
18/05/2024
|
Kasturi Shankar
|
3634011WL004681
|
Kasturi Shankar
|
00415
|
SBIN0020128
|
980
|
980
|
Processed
|
14/08/2024
|
|
7432812166
|
|
KASTURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOTAPALLE
|
TS-34-011-033-036/010319
(DEWALWADA)
|
3634011000NRG25180520240277554
|
18/05/2024
|
Asaraelli Sammaiah
|
3634011WL004681
|
Asaraelli Sammaiah
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7432812528
|
|
MRS ASARELLI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTAPALLE
|
TS-34-011-033-036/010332
(DEWALWADA)
|
3634011000NRG25180520240277558
|
18/05/2024
|
Peddapochayya
|
3634011WL004681
|
Peddapochayya
|
00415
|
SBIN0020128
|
1435
|
1435
|
Processed
|
14/08/2024
|
|
7432812411
|
|
ASAMPELLY POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KOTAPALLE
|
TS-34-011-033-036/010332
(DEWALWADA)
|
3634011000NRG25180520240277559
|
18/05/2024
|
raju bai
|
3634011WL004681
|
raju bai
|
00415
|
SBIN0020128
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7432812410
|
|
A RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOTAPALLE
|
TS-34-011-033-036/010337
(DEWALWADA)
|
3634011000NRG25180520240277561
|
18/05/2024
|
Paddala Rajabapu
|
3634011WL004681
|
Paddala Rajabapu
|
00415
|
SBIN0020128
|
920
|
920
|
Processed
|
14/08/2024
|
|
7432812241
|
|
MR PADALA RAJA BAPU
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTAPALLE
|
TS-34-011-033-036/010338
(DEWALWADA)
|
3634011000NRG25180520240277562
|
18/05/2024
|
sammaiah
|
3634011WL004681
|
sammaiah
|
00415
|
SBIN0020128
|
936
|
936
|
Processed
|
14/08/2024
|
|
7432812130
|
|
PADALA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTAPALLE
|
TS-34-011-033-036/010338
(DEWALWADA)
|
3634011000NRG25180520240277563
|
18/05/2024
|
sujatha
|
3634011WL004681
|
sujatha
|
00415
|
SBIN0020128
|
1404
|
1404
|
Processed
|
14/08/2024
|
|
7432812376
|
|
PADALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOTAPALLE
|
TS-34-011-033-036/010350
(DEWALWADA)
|
3634011000NRG25180520240277570
|
18/05/2024
|
madhavi
|
3634011WL004681
|
madhavi
|
00415
|
SBIN0020128
|
1035
|
1035
|
Processed
|
14/08/2024
|
|
7432812405
|
|
MRS KAMMALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTAPALLE
|
TS-34-011-033-036/010350
(DEWALWADA)
|
3634011000NRG25180520240277569
|
18/05/2024
|
Rajanna Kammala
|
3634011WL004681
|
Rajanna Kammala
|
00415
|
SBIN0020128
|
1035
|
1035
|
Processed
|
14/08/2024
|
|
7432812404
|
|
MR RAJANNA KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTAPALLE
|
TS-34-011-033-036/010358
(DEWALWADA)
|
3634011000NRG25180520240277577
|
18/05/2024
|
Asampally Sumalata
|
3634011WL004681
|
Asampally Sumalata
|
00415
|
SBIN0020128
|
140
|
140
|
Processed
|
14/08/2024
|
|
7432812127
|
|
MRS SUMALATHA ASAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTAPALLE
|
TS-34-011-033-036/010363
(DEWALWADA)
|
3634011000NRG25180520240277582
|
18/05/2024
|
durga
|
3634011WL004681
|
durga
|
00415
|
SBIN0020128
|
980
|
980
|
Processed
|
14/08/2024
|
|
7432812321
|
|
MS ASAMPELLI DURGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTAPALLE
|
TS-34-011-033-036/010374
(DEWALWADA)
|
3634011000NRG25180520240277592
|
18/05/2024
|
Rajitha Gaddi
|
3634011WL004681
|
Rajitha Gaddi
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432812390
|
|
Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
KOTAPALLE
|
TS-34-011-033-036/010379
(DEWALWADA)
|
3634011000NRG25180520240277593
|
18/05/2024
|
Durgam Sammaiah
|
3634011WL004681
|
Durgam Sammaiah
|
00415
|
SBIN0020128
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432812077
|
|
MR D SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTAPALLE
|
TS-34-011-033-036/010391
(DEWALWADA)
|
3634011000NRG25180520240277597
|
18/05/2024
|
Prameela Asarelly
|
3634011WL004681
|
Prameela Asarelly
|
00415
|
SBIN0020128
|
1683
|
1683
|
Processed
|
14/08/2024
|
|
7432812412
|
|
MRS ASARELLI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTAPALLE
|
TS-34-011-033-036/010398
(DEWALWADA)
|
3634011000NRG25180520240277602
|
18/05/2024
|
Jadi Thirupathi
|
3634011WL004681
|
Jadi Thirupathi
|
00415
|
SBIN0020128
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7432812286
|
|
JADI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTAPALLE
|
TS-34-011-033-036/010441
(DEWALWADA)
|
3634011000NRG25180520240277618
|
18/05/2024
|
Asarelli Thirupathi
|
3634011WL004681
|
Asarelli Thirupathi
|
00415
|
SBIN0020128
|
748
|
748
|
Processed
|
14/08/2024
|
|
7432812268
|
|
MR ASARELLI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTAPALLE
|
TS-34-011-033-036/010455
(DEWALWADA)
|
3634011000NRG25180520240277620
|
18/05/2024
|
Ellamma Asampelly
|
3634011WL004681
|
Ellamma Asampelly
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432812456
|
|
ASAMPALLY ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOTAPALLE
|
TS-34-011-033-036/010455
(DEWALWADA)
|
3634011000NRG25180520240277622
|
18/05/2024
|
Sravanthi
|
3634011WL004681
|
Sravanthi
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432812525
|
|
Asampelly Sravanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
KOTAPALLE
|
TS-34-011-033-036/010512
(DEWALWADA)
|
3634011000NRG25180520240277626
|
18/05/2024
|
Kasthuri Lasmakka
|
3634011WL004681
|
Kasthuri Lasmakka
|
00415
|
SBIN0020128
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7432812052
|
|
Kasturi Lasmakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
KOTAPALLE
|
TS-34-011-033-036/010522
(DEWALWADA)
|
3634011000NRG25180520240277629
|
18/05/2024
|
Asarelli Jampanna
|
3634011WL004681
|
Asarelli Jampanna
|
00415
|
SBIN0020128
|
625
|
625
|
Processed
|
14/08/2024
|
|
7432812269
|
|
MR ASARELLY JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTAPALLE
|
TS-34-011-033-036/010524
(DEWALWADA)
|
3634011000NRG25180520240277632
|
18/05/2024
|
Dheekonda Rajitha
|
3634011WL004681
|
Dheekonda Rajitha
|
00415
|
SBIN0020128
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432812465
|
|
rajitha Deekonda
|
GENERAL POST OFFICE(607245)
|
|
237
|
KOTAPALLE
|
TS-34-011-033-036/010546
(DEWALWADA)
|
3634011000NRG25180520240277634
|
18/05/2024
|
Gaddi Ramadevi
|
3634011WL004681
|
Gaddi Ramadevi
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432812294
|
|
Ramadevi Gaddi Gaddi
|
GENERAL POST OFFICE(607245)
|
|
238
|
KOTAPALLE
|
TS-34-011-033-036/010549
(DEWALWADA)
|
3634011000NRG25180520240277635
|
18/05/2024
|
Asarelly Rajakka
|
3634011WL004681
|
Asarelly Rajakka
|
00415
|
SBIN0020128
|
1375
|
1375
|
Processed
|
14/08/2024
|
|
7432812385
|
|
MRS ASARELLY RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTAPALLE
|
TS-34-011-033-036/010564
(DEWALWADA)
|
3634011000NRG25180520240277636
|
18/05/2024
|
Asarelli Saraiah
|
3634011WL004681
|
Asarelli Saraiah
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7432812401
|
|
ASARELLY SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-033-036/010576
(DEWALWADA)
|
3634011000NRG25180520240277644
|
18/05/2024
|
Jimidi Kamala
|
3634011WL004681
|
Jimidi Kamala
|
00415
|
SBIN0020128
|
1136
|
1136
|
Processed
|
14/08/2024
|
|
7432812414
|
|
MRS KAMALA JIMIDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTAPALLE
|
TS-34-011-033-036/010576
(DEWALWADA)
|
3634011000NRG25180520240277643
|
18/05/2024
|
Jimidi Ramaiah
|
3634011WL004681
|
Jimidi Ramaiah
|
00415
|
SBIN0020128
|
710
|
710
|
Processed
|
14/08/2024
|
|
7432812264
|
|
MR JIMIDE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTAPALLE
|
TS-34-011-033-036/010577
(DEWALWADA)
|
3634011000NRG25180520240277645
|
18/05/2024
|
Asarelly Jampanna
|
3634011WL004681
|
Asarelly Jampanna
|
00415
|
SBIN0020128
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7432812437
|
|
MR ASARELLY JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTAPALLE
|
TS-34-011-033-036/010577
(DEWALWADA)
|
3634011000NRG25180520240277646
|
18/05/2024
|
Asarelly Swapna
|
3634011WL004681
|
Asarelly Swapna
|
00415
|
SBIN0020128
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7432812436
|
|
MRS ASARELLY SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTAPALLE
|
TS-34-011-033-036/010578
(DEWALWADA)
|
3634011000NRG25180520240277648
|
18/05/2024
|
A.Menaka
|
3634011WL004681
|
A.Menaka
|
00415
|
SBIN0020128
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7432812299
|
|
MRS A MENAKA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOTAPALLE
|
TS-34-011-033-036/010578
(DEWALWADA)
|
3634011000NRG25180520240277647
|
18/05/2024
|
Mallaiah Asarelly
|
3634011WL004681
|
Mallaiah Asarelly
|
00415
|
SBIN0020128
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7432812433
|
|
MR MALLAIAH ASAREELY
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTAPALLE
|
TS-34-011-033-036/010590
(DEWALWADA)
|
3634011000NRG25180520240277650
|
18/05/2024
|
Rajeshwari
|
3634011WL004681
|
Rajeshwari
|
00415
|
SBIN0020128
|
275
|
275
|
Processed
|
14/08/2024
|
|
7432812295
|
|
SEGGAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOTAPALLE
|
TS-34-011-033-036/010590
(DEWALWADA)
|
3634011000NRG25180520240277649
|
18/05/2024
|
Seggam Gangaram
|
3634011WL004681
|
Seggam Gangaram
|
00415
|
SBIN0020128
|
275
|
275
|
Processed
|
14/08/2024
|
|
7432812508
|
|
SEGGAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTAPALLE
|
TS-34-011-033-036/010591
(DEWALWADA)
|
3634011000NRG25180520240277653
|
18/05/2024
|
Sammakka
|
3634011WL004681
|
Sammakka
|
00415
|
SBIN0020128
|
1309
|
1309
|
Processed
|
14/08/2024
|
|
7432812457
|
|
MRS ASARELLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTAPALLE
|
TS-34-011-033-036/010604
(DEWALWADA)
|
3634011000NRG25180520240277659
|
18/05/2024
|
Mallakka
|
3634011WL004681
|
Mallakka
|
00415
|
SBIN0020128
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7432812123
|
|
KONDA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KOTAPALLE
|
TS-34-011-033-036/010606
(DEWALWADA)
|
3634011000NRG25180520240277662
|
18/05/2024
|
Nasar
|
3634011WL004681
|
Nasar
|
00415
|
SBIN0020128
|
826
|
826
|
Processed
|
14/08/2024
|
|
7432812240
|
|
MD NASAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOTAPALLE
|
TS-34-011-033-036/010606
(DEWALWADA)
|
3634011000NRG25180520240277663
|
18/05/2024
|
Naziya Bee
|
3634011WL004681
|
Naziya Bee
|
00415
|
SBIN0020128
|
1062
|
1062
|
Processed
|
14/08/2024
|
|
7432812409
|
|
MRS NAZYA BEE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOTAPALLE
|
TS-34-011-033-036/010609
(DEWALWADA)
|
3634011000NRG25180520240277665
|
18/05/2024
|
Asarelli Ramana
|
3634011WL004681
|
Asarelli Ramana
|
00415
|
SBIN0020128
|
1854
|
1854
|
Processed
|
14/08/2024
|
|
7432812384
|
|
ASARELLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOTAPALLE
|
TS-34-011-033-036/010609
(DEWALWADA)
|
3634011000NRG25180520240277664
|
18/05/2024
|
Asarelli Thirupathi
|
3634011WL004681
|
Asarelli Thirupathi
|
00415
|
SBIN0020128
|
1236
|
1236
|
Processed
|
14/08/2024
|
|
7432812257
|
|
ASARELLI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
KOTAPALLE
|
TS-34-011-033-036/010613
(DEWALWADA)
|
3634011000NRG25180520240277669
|
18/05/2024
|
Swapna
|
3634011WL004681
|
Swapna
|
00415
|
SBIN0020128
|
1830
|
1830
|
Processed
|
14/08/2024
|
|
7432812399
|
|
MRS PADALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTAPALLE
|
TS-34-011-033-036/010616
(DEWALWADA)
|
3634011000NRG25180520240277673
|
18/05/2024
|
Posanna
|
3634011WL004681
|
Posanna
|
00415
|
SBIN0020128
|
1184
|
1184
|
Processed
|
14/08/2024
|
|
7432812527
|
|
KAMMALA POSNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KOTAPALLE
|
TS-34-011-033-036/010616
(DEWALWADA)
|
3634011000NRG25180520240277672
|
18/05/2024
|
Saduvali
|
3634011WL004681
|
Saduvali
|
00415
|
SBIN0020128
|
296
|
296
|
Processed
|
14/08/2024
|
|
7432812122
|
|
KAMMALA SADUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KOTAPALLE
|
TS-34-011-033-036/010629
(DEWALWADA)
|
3634011000NRG25180520240277682
|
18/05/2024
|
Chandraiah
|
3634011WL004681
|
Chandraiah
|
00415
|
SBIN0020128
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7432812461
|
|
MR ASAMPALLY CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOTAPALLE
|
TS-34-011-033-036/010629
(DEWALWADA)
|
3634011000NRG25180520240277683
|
18/05/2024
|
Rajeshwari
|
3634011WL004681
|
Rajeshwari
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432812462
|
|
MRS RAJESHWARY ASAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOTAPALLE
|
TS-34-011-033-036/010631
(DEWALWADA)
|
3634011000NRG25180520240277684
|
18/05/2024
|
Sammakka
|
3634011WL004681
|
Sammakka
|
00415
|
SBIN0020128
|
912
|
912
|
Processed
|
14/08/2024
|
|
7432812463
|
|
Kondagurla Sammakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
KOTAPALLE
|
TS-34-011-033-036/010635
(DEWALWADA)
|
3634011000NRG25180520240277686
|
18/05/2024
|
Asampelly Amitha
|
3634011WL004681
|
Asampelly Amitha
|
00415
|
SBIN0020128
|
692
|
692
|
Processed
|
14/08/2024
|
|
7432812435
|
|
ASAMPELLY SUMALATHA
|
BANK OF BARODA(606985)
|
|
261
|
KOTAPALLE
|
TS-34-011-033-036/010635
(DEWALWADA)
|
3634011000NRG25180520240277685
|
18/05/2024
|
Asampelly Punnam
|
3634011WL004681
|
Asampelly Punnam
|
00415
|
SBIN0020128
|
692
|
692
|
Processed
|
14/08/2024
|
|
7432812237
|
|
MR ASAMPELLY PUNNAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOTAPALLE
|
TS-34-011-033-036/010669
(DEWALWADA)
|
3634011000NRG25180520240277702
|
18/05/2024
|
sagar
|
3634011WL004681
|
sagar
|
00415
|
SBIN0020128
|
346
|
346
|
Processed
|
14/08/2024
|
|
7432812381
|
|
MR NIMMATI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOTAPALLE
|
TS-34-011-033-036/010669
(DEWALWADA)
|
3634011000NRG25180520240277703
|
18/05/2024
|
sujatha
|
3634011WL004681
|
sujatha
|
00415
|
SBIN0020128
|
1557
|
1557
|
Processed
|
14/08/2024
|
|
7432812387
|
|
NIMMATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KOTAPALLE
|
TS-34-011-033-036/010681
(DEWALWADA)
|
3634011000NRG25180520240277705
|
18/05/2024
|
durga
|
3634011WL004681
|
durga
|
00415
|
SBIN0020128
|
2088
|
2088
|
Processed
|
14/08/2024
|
|
7432812067
|
|
Seggam Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
KOTAPALLE
|
TS-34-011-033-036/010698
(DEWALWADA)
|
3634011000NRG25180520240277709
|
18/05/2024
|
mahesh
|
3634011WL004681
|
mahesh
|
00415
|
SBIN0020128
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7432812281
|
|
MR ASARAELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOTAPALLE
|
TS-34-011-033-036/010698
(DEWALWADA)
|
3634011000NRG25180520240277710
|
18/05/2024
|
meenakshi
|
3634011WL004681
|
meenakshi
|
00415
|
SBIN0020128
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432812236
|
|
MRS ASARELLI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOTAPALLE
|
TS-34-011-033-036/010700
(DEWALWADA)
|
3634011000NRG25180520240277713
|
18/05/2024
|
Asarelli Pushpa
|
3634011WL004681
|
Asarelli Pushpa
|
00415
|
SBIN0020128
|
710
|
710
|
Processed
|
14/08/2024
|
|
7432812063
|
|
MRS ASARELLI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTAPALLE
|
TS-34-011-033-036/010701
(DEWALWADA)
|
3634011000NRG25180520240277716
|
18/05/2024
|
srilatha
|
3634011WL004681
|
srilatha
|
00415
|
SBIN0020128
|
1683
|
1683
|
Processed
|
14/08/2024
|
|
7432812107
|
|
MR AKUDARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTAPALLE
|
TS-34-011-033-036/010703
(DEWALWADA)
|
3634011000NRG25180520240277717
|
18/05/2024
|
Rajitha
|
3634011WL004681
|
Rajitha
|
00415
|
SBIN0020128
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432812232
|
|
KONDA RAJEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOTAPALLE
|
TS-34-011-033-036/010706
(DEWALWADA)
|
3634011000NRG25180520240277720
|
18/05/2024
|
madhukar
|
3634011WL004681
|
madhukar
|
00415
|
SBIN0020128
|
2088
|
2088
|
Processed
|
14/08/2024
|
|
7432812349
|
|
ASARELLI MADHUKAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
271
|
KOTAPALLE
|
TS-34-011-034-037/010228
(RAPANPALLE)
|
3634011000NRG25180520240279035
|
18/05/2024
|
Rajayya
|
3634011WL004709
|
Rajayya
|
00415
|
SBIN0020128
|
1609
|
1609
|
Processed
|
14/08/2024
|
|
7432812416
|
|
MR RAJANNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOTAPALLE
|
TS-34-011-034-037/010277
(RAPANPALLE)
|
3634011000NRG25180520240279046
|
18/05/2024
|
Suguna
|
3634011WL004709
|
Suguna
|
00415
|
SBIN0020128
|
1814
|
1814
|
Processed
|
14/08/2024
|
|
7432812418
|
|
MADE SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KOTAPALLE
|
TS-34-011-034-037/010285
(RAPANPALLE)
|
3634011000NRG25180520240279048
|
18/05/2024
|
Ramesh
|
3634011WL004709
|
Ramesh
|
00415
|
SBIN0020128
|
1814
|
1814
|
Processed
|
14/08/2024
|
|
7432812504
|
|
MR PEDDAPOLU RAMESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOTAPALLE
|
TS-34-011-034-037/010285
(RAPANPALLE)
|
3634011000NRG25180520240279049
|
18/05/2024
|
Sarita
|
3634011WL004709
|
Sarita
|
00415
|
SBIN0020128
|
806
|
806
|
Processed
|
14/08/2024
|
|
7432812380
|
|
Peddapolu Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
KOTAPALLE
|
TS-34-011-034-037/010302
(RAPANPALLE)
|
3634011000NRG25180520240279053
|
18/05/2024
|
Lalitha
|
3634011WL004709
|
Lalitha
|
00415
|
SBIN0020128
|
1814
|
1814
|
Processed
|
14/08/2024
|
|
7432812128
|
|
ASAMPELLI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KOTAPALLE
|
TS-34-011-034-037/010339
(RAPANPALLE)
|
3634011000NRG25180520240279060
|
18/05/2024
|
Akudari Ankaiah
|
3634011WL004709
|
Akudari Ankaiah
|
00415
|
SBIN0020128
|
201
|
201
|
Processed
|
14/08/2024
|
|
7432812417
|
|
MR AKUDARI ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOTAPALLE
|
TS-34-011-034-037/010340
(RAPANPALLE)
|
3634011000NRG25180520240279062
|
18/05/2024
|
Akudari banesh
|
3634011WL004709
|
Akudari banesh
|
00415
|
SBIN0020128
|
1609
|
1609
|
Processed
|
14/08/2024
|
|
7432812419
|
|
MR AKUDARI BANESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOTAPALLE
|
TS-34-011-034-037/010340
(RAPANPALLE)
|
3634011000NRG25180520240279063
|
18/05/2024
|
sridevi
|
3634011WL004709
|
sridevi
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812393
|
|
MRS AKUDARI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOTAPALLE
|
TS-34-011-034-037/010345
(RAPANPALLE)
|
3634011000NRG25180520240279065
|
18/05/2024
|
Sunitha Kadiyala
|
3634011WL004709
|
Sunitha Kadiyala
|
00415
|
SBIN0020128
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7432812491
|
|
MRS SUNITHA KADIYALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KOTAPALLE
|
TS-34-011-034-037/20008
(RAPANPALLE)
|
3634011000NRG25180520240279069
|
18/05/2024
|
KUMMARI SRINIVAS
|
3634011WL004709
|
KUMMARI SRINIVAS
|
00415
|
SBIN0020128
|
1408
|
1408
|
Processed
|
14/08/2024
|
|
7432812069
|
|
MR KUMMARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOTAPALLE
|
TS-34-011-042-001/020007
(ROYALAPALLI)
|
3634011000NRG25180520240277426
|
18/05/2024
|
Varalaxmi
|
3634011WL004680
|
Varalaxmi
|
00415
|
SBIN0020128
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812120
|
|
MRS VARALAXMI MUNJAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOTAPALLE
|
TS-34-011-042-001/020036
(ROYALAPALLI)
|
3634011000NRG25180520240277430
|
18/05/2024
|
Ravi Kumar
|
3634011WL004680
|
Ravi Kumar
|
00415
|
SBIN0020128
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812242
|
|
JADI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KOTAPALLE
|
TS-34-011-042-001/020075
(ROYALAPALLI)
|
3634011000NRG25180520240277442
|
18/05/2024
|
Gangu Kondagurla
|
3634011WL004680
|
Gangu Kondagurla
|
00415
|
SBIN0020128
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812510
|
|
MRS GANGU KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOTAPALLE
|
TS-34-011-042-001/020082
(ROYALAPALLI)
|
3634011000NRG25180520240277443
|
18/05/2024
|
Pentayya
|
3634011WL004680
|
Pentayya
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812316
|
|
KUMMARI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KOTAPALLE
|
TS-34-011-042-001/020086
(ROYALAPALLI)
|
3634011000NRG25180520240277444
|
18/05/2024
|
Vemkatayya
|
3634011WL004680
|
Vemkatayya
|
00415
|
SBIN0020128
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812115
|
|
MRS VENKATI DAGAMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOTAPALLE
|
TS-34-011-042-001/020092
(ROYALAPALLI)
|
3634011000NRG25180520240277449
|
18/05/2024
|
Anku
|
3634011WL004680
|
Anku
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432812314
|
|
MRS DURGAM ANKU
|
STATE BANK OF INDIA(508548)
|
|
287
|
KOTAPALLE
|
TS-34-011-042-001/020094
(ROYALAPALLI)
|
3634011000NRG25180520240277452
|
18/05/2024
|
Annakka
|
3634011WL004680
|
Annakka
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812391
|
|
Annakka Kaviri Kaviri
|
GENERAL POST OFFICE(607245)
|
|
288
|
KOTAPALLE
|
TS-34-011-042-001/020127
(ROYALAPALLI)
|
3634011000NRG25180520240277455
|
18/05/2024
|
Raajakka
|
3634011WL004680
|
Raajakka
|
00415
|
SBIN0020128
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432812292
|
|
PAGE RAJAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
KOTAPALLE
|
TS-34-011-042-001/020143
(ROYALAPALLI)
|
3634011000NRG25180520240277458
|
18/05/2024
|
Istaarakka
|
3634011WL004680
|
Istaarakka
|
00415
|
SBIN0020128
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7432812406
|
|
Mrs. GOMASA . ESTHARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KOTAPALLE
|
TS-34-011-042-001/020187
(ROYALAPALLI)
|
3634011000NRG25180520240277462
|
18/05/2024
|
Lachayya
|
3634011WL004680
|
Lachayya
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432812311
|
|
Lachayya Kaviri Kaviri
|
GENERAL POST OFFICE(607245)
|
|
291
|
KOTAPALLE
|
TS-34-011-042-001/020243
(ROYALAPALLI)
|
3634011000NRG25180520240277467
|
18/05/2024
|
Raajamallu
|
3634011WL004680
|
Raajamallu
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
14/08/2024
|
|
7432812131
|
|
MR KUMMARI RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOTAPALLE
|
TS-34-011-042-001/020246
(ROYALAPALLI)
|
3634011000NRG25180520240277470
|
18/05/2024
|
Shankarakka
|
3634011WL004680
|
Shankarakka
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432812484
|
|
MRS SHANKARAKKA BORE
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOTAPALLE
|
TS-34-011-042-001/020299
(ROYALAPALLI)
|
3634011000NRG25180520240277474
|
18/05/2024
|
venkati
|
3634011WL004680
|
venkati
|
00415
|
SBIN0020128
|
1560
|
1560
|
Processed
|
14/08/2024
|
|
7432812074
|
|
MR KUMMARI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOTAPALLE
|
TS-34-011-043-001/010107
(VELMAPALLI)
|
3634011000NRG25180520240277722
|
18/05/2024
|
Padma
|
3634011WL004681
|
Padma
|
00415
|
SBIN0020128
|
2700
|
2700
|
Processed
|
14/08/2024
|
|
7432812379
|
|
MS DHANAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458057
|
458057
|
|
|
|
|
|
|
|
|
295
|
KOTAPALLE
|
TS-34-011-034-037/010215
(RAPANPALLE)
|
3634011000NRG25180520240279025
|
18/05/2024
|
ashok
|
3634011WL004709
|
ashok
|
00415
|
SBIN0020494
|
1609
|
1609
|
Processed
|
14/08/2024
|
|
7432812440
|
|
MR KADIYALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
296
|
KOTAPALLE
|
TS-34-011-033-036/010597
(DEWALWADA)
|
3634011000NRG25180520240277657
|
18/05/2024
|
kavitha
|
3634011WL004681
|
kavitha
|
00415
|
SBIN0020697
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7432812274
|
|
MRS ASARELLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
297
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25180520240279676
|
18/05/2024
|
Shankarayya
|
3634011WL004718
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
14/08/2024
|
|
7432812421
|
|
MANDA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
KOTAPALLE
|
TS-34-011-011-012/010022
(NAGAMPET)
|
3634011000NRG25180520240279679
|
18/05/2024
|
Chinnakka
|
3634011WL004718
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
14/08/2024
|
|
7432812420
|
|
Mrs. MANDA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KOTAPALLE
|
TS-34-011-011-012/010022
(NAGAMPET)
|
3634011000NRG25180520240279678
|
18/05/2024
|
Pedda Rajam
|
3634011WL004718
|
Pedda Rajam
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
14/08/2024
|
|
7432812422
|
|
Mr. Manda Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
KOTAPALLE
|
TS-34-011-011-012/010076
(NAGAMPET)
|
3634011000NRG25180520240279680
|
18/05/2024
|
Ellayya
|
3634011WL004718
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
14/08/2024
|
|
7432812415
|
|
Mrs. MANDHA ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KOTAPALLE
|
TS-34-011-011-012/010357
(NAGAMPET)
|
3634011000NRG25180520240279682
|
18/05/2024
|
Cinnabaapu
|
3634011WL004718
|
Cinnabaapu
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
14/08/2024
|
|
7432812458
|
|
Mr. Manda Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
KOTAPALLE
|
TS-34-011-011-012/010357
(NAGAMPET)
|
3634011000NRG25180520240279683
|
18/05/2024
|
Durgakka
|
3634011WL004718
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
14/08/2024
|
|
7432812460
|
|
Mrs. MANDA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KOTAPALLE
|
TS-34-011-011-012/010415
(NAGAMPET)
|
3634011000NRG25180520240279684
|
18/05/2024
|
Purushotam
|
3634011WL004718
|
Purushotam
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
14/08/2024
|
|
7432812065
|
|
MANDA PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KOTAPALLE
|
TS-34-011-011-012/010415
(NAGAMPET)
|
3634011000NRG25180520240279685
|
18/05/2024
|
Sarita
|
3634011WL004718
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
14/08/2024
|
|
7432812066
|
|
MANDA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KOTAPALLE
|
TS-34-011-017-019/010031
(PULLAGAON)
|
3634011000NRG25180520240280139
|
18/05/2024
|
Posakka
|
3634011WL004724
|
Posakka
|
00415
|
SBIN0RRDCGB
|
728
|
728
|
Processed
|
14/08/2024
|
|
7432812163
|
|
DHARANI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KOTAPALLE
|
TS-34-011-017-019/010141
(PULLAGAON)
|
3634011000NRG25180520240280218
|
18/05/2024
|
Vemkatamma
|
3634011WL004724
|
Vemkatamma
|
00415
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
14/08/2024
|
|
7432812162
|
|
KAMMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KOTAPALLE
|
TS-34-011-017-019/010263
(PULLAGAON)
|
3634011000NRG25180520240280275
|
18/05/2024
|
hamsa
|
3634011WL004724
|
hamsa
|
00415
|
SBIN0RRDCGB
|
2184
|
2184
|
Processed
|
14/08/2024
|
|
7432812119
|
|
Mrs. KODIPE . HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KOTAPALLE
|
TS-34-011-033-036/010213
(DEWALWADA)
|
3634011000NRG25180520240277487
|
18/05/2024
|
Devika
|
3634011WL004681
|
Devika
|
00415
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
14/08/2024
|
|
7432812124
|
|
SEGGAMDEVIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
KOTAPALLE
|
TS-34-011-033-036/010457
(DEWALWADA)
|
3634011000NRG25180520240277623
|
18/05/2024
|
jayantha
|
3634011WL004681
|
jayantha
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
14/08/2024
|
|
7432812071
|
|
Angadi Jayantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
KOTAPALLE
|
TS-34-011-033-036/010682
(DEWALWADA)
|
3634011000NRG25180520240277706
|
18/05/2024
|
Anku
|
3634011WL004681
|
Anku
|
00415
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432812466
|
|
ASARELLI ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KOTAPALLE
|
TS-34-011-042-001/010356
(ROYALAPALLI)
|
3634011000NRG25180520240277420
|
18/05/2024
|
bhumaiah
|
3634011WL004680
|
bhumaiah
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432812486
|
|
KAVIRI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KOTAPALLE
|
TS-34-011-042-001/010356
(ROYALAPALLI)
|
3634011000NRG25180520240277421
|
18/05/2024
|
shankaramma
|
3634011WL004680
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432812488
|
|
Mrs. DURGAM SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KOTAPALLE
|
TS-34-011-042-001/010361
(ROYALAPALLI)
|
3634011000NRG25180520240277422
|
18/05/2024
|
samatha
|
3634011WL004680
|
samatha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432812487
|
|
MISS SAMATHA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOTAPALLE
|
TS-34-011-042-001/010364
(ROYALAPALLI)
|
3634011000NRG25180520240277424
|
18/05/2024
|
mounika
|
3634011WL004680
|
mounika
|
00415
|
SBIN0RRDCGB
|
2800
|
2800
|
Processed
|
14/08/2024
|
|
7432812121
|
|
MS MOUNIKA GOMASA
|
STATE BANK OF INDIA(508548)
|
|
315
|
KOTAPALLE
|
TS-34-011-042-001/020047
(ROYALAPALLI)
|
3634011000NRG25180520240277433
|
18/05/2024
|
Lasmakka
|
3634011WL004680
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812058
|
|
MRS MUNJAM LASMAKKA
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOTAPALLE
|
TS-34-011-042-001/020047
(ROYALAPALLI)
|
3634011000NRG25180520240277432
|
18/05/2024
|
Raajam
|
3634011WL004680
|
Raajam
|
00415
|
SBIN0RRDCGB
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812059
|
|
MUNJAM RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KOTAPALLE
|
TS-34-011-042-001/020092
(ROYALAPALLI)
|
3634011000NRG25180520240277450
|
18/05/2024
|
Raaju
|
3634011WL004680
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432812485
|
|
DURGAM RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
318
|
KOTAPALLE
|
TS-34-011-042-001/020094
(ROYALAPALLI)
|
3634011000NRG25180520240277451
|
18/05/2024
|
Pocham
|
3634011WL004680
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812511
|
|
Pocham Kaviri Kaviri
|
GENERAL POST OFFICE(607245)
|
|
319
|
KOTAPALLE
|
TS-34-011-042-001/020127
(ROYALAPALLI)
|
3634011000NRG25180520240277453
|
18/05/2024
|
Ollayya
|
3634011WL004680
|
Ollayya
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432812161
|
|
Ollayya Page Page
|
GENERAL POST OFFICE(607245)
|
|
320
|
KOTAPALLE
|
TS-34-011-042-001/020243
(ROYALAPALLI)
|
3634011000NRG25180520240277468
|
18/05/2024
|
Lakshmi
|
3634011WL004680
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/08/2024
|
|
7432812164
|
|
Lakshmi Kummari Kummari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36130
|
36130
|
|
|
|
|
|
|
|
|
321
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25180520240279677
|
18/05/2024
|
srikanth
|
3634011WL004718
|
srikanth
|
00468
|
UBIN0800988
|
1476
|
1476
|
Processed
|
14/08/2024
|
|
7432812027
|
|
MANDHA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
322
|
KOTAPALLE
|
TS-34-011-017-019/010116
(PULLAGAON)
|
3634011000NRG25180520240280198
|
18/05/2024
|
anil
|
3634011WL004724
|
anil
|
00468
|
UBIN0800988
|
728
|
728
|
Processed
|
14/08/2024
|
|
7432812026
|
|
NALLAGUNTA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KOTAPALLE
|
TS-34-011-023-026/010008
(PARPALLE)
|
3634011000NRG25180520240277239
|
18/05/2024
|
Gaddayya
|
3634011WL004678
|
Gaddayya
|
00468
|
UBIN0800988
|
1638
|
1638
|
Processed
|
14/08/2024
|
|
7432812493
|
|
MR GADDAIAH NAMANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
KOTAPALLE
|
TS-34-011-023-026/010058
(PARPALLE)
|
3634011000NRG25180520240277260
|
18/05/2024
|
Sammayya
|
3634011WL004678
|
Sammayya
|
00468
|
UBIN0800988
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812498
|
|
BHURTHI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KOTAPALLE
|
TS-34-011-023-026/010069
(PARPALLE)
|
3634011000NRG25180520240277267
|
18/05/2024
|
Sai
|
3634011WL004678
|
Sai
|
00468
|
UBIN0800988
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812497
|
|
MR PUPPALA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
KOTAPALLE
|
TS-34-011-023-026/010084
(PARPALLE)
|
3634011000NRG25180520240277276
|
18/05/2024
|
Raamulu
|
3634011WL004678
|
Raamulu
|
00468
|
UBIN0800988
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7432812495
|
|
RAMANNA GADDALA
|
UNION BANK OF INDIA(508500)
|
|
327
|
KOTAPALLE
|
TS-34-011-023-026/010085
(PARPALLE)
|
3634011000NRG25180520240277278
|
18/05/2024
|
Raajanna
|
3634011WL004678
|
Raajanna
|
00468
|
UBIN0800988
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7432812036
|
|
DEBBATA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
328
|
KOTAPALLE
|
TS-34-011-023-026/010099
(PARPALLE)
|
3634011000NRG25180520240277297
|
18/05/2024
|
sunita
|
3634011WL004678
|
sunita
|
00468
|
UBIN0800988
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812502
|
|
DEBBETA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
329
|
KOTAPALLE
|
TS-34-011-023-026/010115
(PARPALLE)
|
3634011000NRG25170520240275904
|
18/05/2024
|
Santhosh
|
3634011WL004648
|
Santhosh
|
00468
|
UBIN0800988
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812033
|
|
KAVIRI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
330
|
KOTAPALLE
|
TS-34-011-023-026/010152
(PARPALLE)
|
3634011000NRG25180520240277320
|
18/05/2024
|
Ganapati
|
3634011WL004678
|
Ganapati
|
00468
|
UBIN0800988
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812494
|
|
DHARNI GANAPATHI S/O SHANKARIAH
|
UNION BANK OF INDIA(508500)
|
|
331
|
KOTAPALLE
|
TS-34-011-023-026/010244
(PARPALLE)
|
3634011000NRG25180520240277348
|
18/05/2024
|
Vimala
|
3634011WL004678
|
Vimala
|
00468
|
UBIN0800988
|
1448
|
1448
|
Processed
|
14/08/2024
|
|
7432812037
|
|
BATTU VIMALA
|
UNION BANK OF INDIA(508500)
|
|
332
|
KOTAPALLE
|
TS-34-011-023-026/010302
(PARPALLE)
|
3634011000NRG25180520240277372
|
18/05/2024
|
Sarita
|
3634011WL004678
|
Sarita
|
00468
|
UBIN0800988
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812025
|
|
RALLABANDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
333
|
KOTAPALLE
|
TS-34-011-023-026/010303
(PARPALLE)
|
3634011000NRG25180520240277373
|
18/05/2024
|
Baapu
|
3634011WL004678
|
Baapu
|
00468
|
UBIN0800988
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812024
|
|
MR BAPU RALLABANDI
|
STATE BANK OF INDIA(508548)
|
|
334
|
KOTAPALLE
|
TS-34-011-023-026/010406
(PARPALLE)
|
3634011000NRG25170520240275910
|
18/05/2024
|
Bapu
|
3634011WL004648
|
Bapu
|
00468
|
UBIN0800988
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812492
|
|
GADALA BAPU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
335
|
KOTAPALLE
|
TS-34-011-023-026/010495
(PARPALLE)
|
3634011000NRG25180520240277407
|
18/05/2024
|
laxmi
|
3634011WL004678
|
laxmi
|
00468
|
UBIN0800988
|
362
|
362
|
Processed
|
14/08/2024
|
|
7432812038
|
|
Jetti Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
KOTAPALLE
|
TS-34-011-033-036/010285
(DEWALWADA)
|
3634011000NRG25180520240277530
|
18/05/2024
|
Asarelli Anandam
|
3634011WL004681
|
Asarelli Anandam
|
00468
|
UBIN0800988
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7432812035
|
|
ASARELLI ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
KOTAPALLE
|
TS-34-011-033-036/010296
(DEWALWADA)
|
3634011000NRG25180520240277539
|
18/05/2024
|
kavya
|
3634011WL004681
|
kavya
|
00468
|
UBIN0800988
|
1925
|
1925
|
Processed
|
14/08/2024
|
|
7432812041
|
|
KUMMARI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
338
|
KOTAPALLE
|
TS-34-011-033-036/010344
(DEWALWADA)
|
3634011000NRG25180520240277567
|
18/05/2024
|
Musipatla madhukar
|
3634011WL004681
|
Musipatla madhukar
|
00468
|
UBIN0800988
|
690
|
690
|
Processed
|
14/08/2024
|
|
7432812042
|
|
madhukar Musipatla
|
GENERAL POST OFFICE(607245)
|
|
339
|
KOTAPALLE
|
TS-34-011-033-036/010374
(DEWALWADA)
|
3634011000NRG25180520240277591
|
18/05/2024
|
Gaddi Shankar
|
3634011WL004681
|
Gaddi Shankar
|
00468
|
UBIN0800988
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7432812500
|
|
GADDI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KOTAPALLE
|
TS-34-011-033-036/010441
(DEWALWADA)
|
3634011000NRG25180520240277619
|
18/05/2024
|
Srivani
|
3634011WL004681
|
Srivani
|
00468
|
UBIN0800988
|
935
|
935
|
Processed
|
14/08/2024
|
|
7432812501
|
|
ASARELLY SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
341
|
KOTAPALLE
|
TS-34-011-033-036/010524
(DEWALWADA)
|
3634011000NRG25180520240277631
|
18/05/2024
|
Dekonda Ammakka
|
3634011WL004681
|
Dekonda Ammakka
|
00468
|
UBIN0800988
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7432812031
|
|
DEKONDA AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
342
|
KOTAPALLE
|
TS-34-011-033-036/010564
(DEWALWADA)
|
3634011000NRG25180520240277637
|
18/05/2024
|
Anusha Asarelly
|
3634011WL004681
|
Anusha Asarelly
|
00468
|
UBIN0800988
|
280
|
280
|
Processed
|
14/08/2024
|
|
7432812028
|
|
ANUSHA ASARELLY
|
UNION BANK OF INDIA(508500)
|
|
343
|
KOTAPALLE
|
TS-34-011-033-036/010574
(DEWALWADA)
|
3634011000NRG25180520240277640
|
18/05/2024
|
Nitturi Ashwini
|
3634011WL004681
|
Nitturi Ashwini
|
00468
|
UBIN0800988
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432812503
|
|
MRS NETTURI ASWINI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOTAPALLE
|
TS-34-011-033-036/010621
(DEWALWADA)
|
3634011000NRG25180520240277675
|
18/05/2024
|
Surender Rao
|
3634011WL004681
|
Surender Rao
|
00468
|
UBIN0800988
|
1062
|
1062
|
Processed
|
14/08/2024
|
|
7432812496
|
|
BELLAMKONDA SURENDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KOTAPALLE
|
TS-34-011-033-036/010675
(DEWALWADA)
|
3634011000NRG25180520240277704
|
18/05/2024
|
thirupathi
|
3634011WL004681
|
thirupathi
|
00468
|
UBIN0800988
|
685
|
685
|
Processed
|
14/08/2024
|
|
7432812499
|
|
BUDE THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
346
|
KOTAPALLE
|
TS-34-011-034-037/20008
(RAPANPALLE)
|
3634011000NRG25180520240279070
|
18/05/2024
|
KUMMARI KANTHA
|
3634011WL004709
|
KUMMARI KANTHA
|
00468
|
UBIN0800988
|
1408
|
1408
|
Processed
|
14/08/2024
|
|
7432812039
|
|
KUMMARI KANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
KOTAPALLE
|
TS-34-011-042-001/020144
(ROYALAPALLI)
|
3634011000NRG25180520240277459
|
18/05/2024
|
Rajanna
|
3634011WL004680
|
Rajanna
|
00468
|
UBIN0800988
|
1820
|
1820
|
Processed
|
14/08/2024
|
|
7432812034
|
|
GOMASA RAJANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
348
|
KOTAPALLE
|
TS-34-011-042-001/020187
(ROYALAPALLI)
|
3634011000NRG25180520240277463
|
18/05/2024
|
Susheela
|
3634011WL004680
|
Susheela
|
00468
|
UBIN0800988
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432812030
|
|
KAVARI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
349
|
KOTAPALLE
|
TS-34-011-042-001/020211
(ROYALAPALLI)
|
3634011000NRG25180520240277466
|
18/05/2024
|
surender
|
3634011WL004680
|
surender
|
00468
|
UBIN0800988
|
2520
|
2520
|
Processed
|
14/08/2024
|
|
7432812040
|
|
KOTARI SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KOTAPALLE
|
TS-34-011-042-001/020287
(ROYALAPALLI)
|
3634011000NRG25180520240277471
|
18/05/2024
|
Raajam
|
3634011WL004680
|
Raajam
|
00468
|
UBIN0800988
|
2800
|
2800
|
Processed
|
14/08/2024
|
|
7432812032
|
|
DURGAM RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
351
|
KOTAPALLE
|
TS-34-011-042-001/020289
(ROYALAPALLI)
|
3634011000NRG25180520240277473
|
18/05/2024
|
mounika
|
3634011WL004680
|
mounika
|
00468
|
UBIN0800988
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812029
|
|
KOTARI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44477
|
44477
|
|
|
|
|
|
|
|
|
352
|
KOTAPALLE
|
TS-34-011-017-019/010014
(PULLAGAON)
|
3634011000NRG25180520240280119
|
18/05/2024
|
Bhagyalaxmi
|
3634011WL004724
|
Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
14/08/2024
|
|
7432812053
|
|
SIRANGI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KOTAPALLE
|
TS-34-011-017-019/010048
(PULLAGAON)
|
3634011000NRG25180520240280145
|
18/05/2024
|
Saritha
|
3634011WL004724
|
Saritha
|
00683
|
SBIN0RRDCGB
|
1213
|
1213
|
Processed
|
14/08/2024
|
|
7432812054
|
|
KAMMALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KOTAPALLE
|
TS-34-011-023-026/010514
(PARPALLE)
|
3634011000NRG25170520240275916
|
18/05/2024
|
shailaja
|
3634011WL004648
|
shailaja
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812483
|
|
GADALA SHAILAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
KOTAPALLE
|
TS-34-011-027-030/010093
(ANNARAM)
|
3634011000NRG25180520240278860
|
18/05/2024
|
DASARI DURGAKKA
|
3634011WL004707
|
DASARI DURGAKKA
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432812432
|
|
DASARI MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KOTAPALLE
|
TS-34-011-033-036/010370
(DEWALWADA)
|
3634011000NRG25180520240277587
|
18/05/2024
|
Kummari Janardhan
|
3634011WL004681
|
Kummari Janardhan
|
00683
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
14/08/2024
|
|
7432812459
|
|
MR KUMMARI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
KOTAPALLE
|
TS-34-011-033-036/010575
(DEWALWADA)
|
3634011000NRG25180520240277641
|
18/05/2024
|
Nitturi Chinnaiah
|
3634011WL004681
|
Nitturi Chinnaiah
|
00683
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432812509
|
|
NITTURI CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
KOTAPALLE
|
TS-34-011-034-037/010342
(RAPANPALLE)
|
3634011000NRG25180520240279064
|
18/05/2024
|
Attela thirupathi
|
3634011WL004709
|
Attela thirupathi
|
00683
|
SBIN0RRDCGB
|
1609
|
1609
|
Processed
|
14/08/2024
|
|
7432812423
|
|
MR ATTELLA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
359
|
KOTAPALLE
|
TS-34-011-042-001/020008
(ROYALAPALLI)
|
3634011000NRG25180520240277427
|
18/05/2024
|
Paidipally Ramaiah
|
3634011WL004680
|
Paidipally Ramaiah
|
00683
|
SBIN0RRDCGB
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812061
|
|
MR PAIDIPELLI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
KOTAPALLE
|
TS-34-011-042-001/020008
(ROYALAPALLI)
|
3634011000NRG25180520240277428
|
18/05/2024
|
Raajakka
|
3634011WL004680
|
Raajakka
|
00683
|
SBIN0RRDCGB
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812062
|
|
Mrs. PAIDIPELLI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
KOTAPALLE
|
TS-34-011-042-001/020036
(ROYALAPALLI)
|
3634011000NRG25180520240277431
|
18/05/2024
|
Rajakka Jadi
|
3634011WL004680
|
Rajakka Jadi
|
00683
|
SBIN0RRDCGB
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812489
|
|
JADI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25180520240277440
|
18/05/2024
|
Madhunakka
|
3634011WL004680
|
Madhunakka
|
00683
|
SBIN0RRDCGB
|
2120
|
2120
|
Processed
|
14/08/2024
|
|
7432812408
|
|
Mrs. RAMATENKI . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25180520240277439
|
18/05/2024
|
Raajamallu
|
3634011WL004680
|
Raajamallu
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7432812407
|
|
Raajamallu Ramtenki Ramte
|
GENERAL POST OFFICE(607245)
|
|
364
|
KOTAPALLE
|
TS-34-011-042-001/020075
(ROYALAPALLI)
|
3634011000NRG25180520240277441
|
18/05/2024
|
Ramesh
|
3634011WL004680
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812106
|
|
Ramesh Kondagurla Kondagu
|
GENERAL POST OFFICE(607245)
|
|
365
|
KOTAPALLE
|
TS-34-011-042-001/020127
(ROYALAPALLI)
|
3634011000NRG25180520240277454
|
18/05/2024
|
Posakka
|
3634011WL004680
|
Posakka
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432812165
|
|
Mrs. PAGE POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
KOTAPALLE
|
TS-34-011-042-001/020144
(ROYALAPALLI)
|
3634011000NRG25180520240277460
|
18/05/2024
|
Lakshmi
|
3634011WL004680
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1560
|
1560
|
Processed
|
14/08/2024
|
|
7432812105
|
|
GOMASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
KOTAPALLE
|
TS-34-011-042-001/020287
(ROYALAPALLI)
|
3634011000NRG25180520240277472
|
18/05/2024
|
Lasmakka Durgam
|
3634011WL004680
|
Lasmakka Durgam
|
00683
|
SBIN0RRDCGB
|
2800
|
2800
|
Processed
|
14/08/2024
|
|
7432812490
|
|
LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KOTAPALLE
|
TS-34-011-042-001/020299
(ROYALAPALLI)
|
3634011000NRG25180520240277475
|
18/05/2024
|
laxmi
|
3634011WL004680
|
laxmi
|
00683
|
SBIN0RRDCGB
|
2080
|
2080
|
Processed
|
14/08/2024
|
|
7432812076
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
KOTAPALLE
|
TS-34-011-042-001/20356
(ROYALAPALLI)
|
3634011000NRG25180520240277477
|
18/05/2024
|
Durgam Suresh
|
3634011WL004680
|
Durgam Suresh
|
00683
|
SBIN0RRDCGB
|
2800
|
2800
|
Processed
|
14/08/2024
|
|
7432812068
|
|
MR DURGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32571
|
32571
|
|
|
|
|
|
|
|
|
370
|
KOTAPALLE
|
TS-34-011-033-036/010381
(DEWALWADA)
|
3634011000NRG25180520240277594
|
18/05/2024
|
Durgam Lachu
|
3634011WL004681
|
Durgam Lachu
|
00685
|
TSAB0019007
|
2800
|
2800
|
Processed
|
14/08/2024
|
|
7432812227
|
|
DURGAM LACHU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
371
|
KOTAPALLE
|
TS-34-011-033-036/010407
(DEWALWADA)
|
3634011000NRG25180520240277611
|
18/05/2024
|
Manchinilla pushpaleela
|
3634011WL004681
|
Manchinilla pushpaleela
|
00685
|
TSAB0019007
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7432812226
|
|
MANCHINILLA PUSHPALEELA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
372
|
KOTAPALLE
|
TS-34-011-033-036/010643
(DEWALWADA)
|
3634011000NRG25180520240277691
|
18/05/2024
|
Asarelli thirupathi
|
3634011WL004681
|
Asarelli thirupathi
|
00685
|
TSAB0019007
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432812229
|
|
thirupathi asarelli asare
|
GENERAL POST OFFICE(607245)
|
|
373
|
KOTAPALLE
|
TS-34-011-033-036/010643
(DEWALWADA)
|
3634011000NRG25180520240277692
|
18/05/2024
|
Mallakka Asarelli
|
3634011WL004681
|
Mallakka Asarelli
|
00685
|
TSAB0019007
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432812230
|
|
mallakka asarelli asarell
|
GENERAL POST OFFICE(607245)
|
|
374
|
KOTAPALLE
|
TS-34-011-038-001/030036
(LAXMIPUR)
|
3634011000NRG25180520240279073
|
18/05/2024
|
Regunthala Sammaiah
|
3634011WL004709
|
Regunthala Sammaiah
|
00685
|
TSAB0019007
|
1387
|
1387
|
Processed
|
14/08/2024
|
|
7432812228
|
|
REGUNTHALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
375
|
KOTAPALLE
|
TS-34-011-011-012/010076
(NAGAMPET)
|
3634011000NRG25180520240279681
|
18/05/2024
|
Manda Padma
|
3634011WL004718
|
Manda Padma
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
14/08/2024
|
|
7432812084
|
|
MANDA PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KOTAPALLE
|
TS-34-011-017-019/010010
(PULLAGAON)
|
3634011000NRG25180520240280118
|
18/05/2024
|
Sarakka
|
3634011WL004724
|
Sarakka
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
14/08/2024
|
|
7432812204
|
|
POTTALA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KOTAPALLE
|
TS-34-011-017-019/010018
(PULLAGAON)
|
3634011000NRG25180520240280126
|
18/05/2024
|
sravanthi
|
3634011WL004724
|
sravanthi
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
14/08/2024
|
|
7432812223
|
|
MADE SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KOTAPALLE
|
TS-34-011-017-019/010056
(PULLAGAON)
|
3634011000NRG25180520240280153
|
18/05/2024
|
lavanya
|
3634011WL004724
|
lavanya
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
14/08/2024
|
|
7432812203
|
|
JELLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KOTAPALLE
|
TS-34-011-017-019/010085
(PULLAGAON)
|
3634011000NRG25180520240280172
|
18/05/2024
|
mahesh
|
3634011WL004724
|
mahesh
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/08/2024
|
|
7432812202
|
|
MAMIDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KOTAPALLE
|
TS-34-011-017-019/010098
(PULLAGAON)
|
3634011000NRG25180520240280182
|
18/05/2024
|
Baapu
|
3634011WL004724
|
Baapu
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
14/08/2024
|
|
7432812048
|
|
PUNNA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KOTAPALLE
|
TS-34-011-017-019/010128
(PULLAGAON)
|
3634011000NRG25180520240280208
|
18/05/2024
|
santhosh
|
3634011WL004724
|
santhosh
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
14/08/2024
|
|
7432812206
|
|
ODNALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KOTAPALLE
|
TS-34-011-017-019/010153
(PULLAGAON)
|
3634011000NRG25180520240280228
|
18/05/2024
|
laxmi
|
3634011WL004724
|
laxmi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/08/2024
|
|
7432812205
|
|
ALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KOTAPALLE
|
TS-34-011-017-019/010194
(PULLAGAON)
|
3634011000NRG25180520240280239
|
18/05/2024
|
madhvi
|
3634011WL004724
|
madhvi
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
14/08/2024
|
|
7432812222
|
|
DURGAM MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KOTAPALLE
|
TS-34-011-017-019/010278
(PULLAGAON)
|
3634011000NRG25180520240280285
|
18/05/2024
|
mounika
|
3634011WL004724
|
mounika
|
00691
|
IPOS0000001
|
2426
|
2426
|
Processed
|
14/08/2024
|
|
7432812135
|
|
MISS BILKI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
385
|
KOTAPALLE
|
TS-34-011-017-019/10286
(PULLAGAON)
|
3634011000NRG25180520240280287
|
18/05/2024
|
raj kumar
|
3634011WL004724
|
raj kumar
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
14/08/2024
|
|
7432812175
|
|
RAJKUMAR KUDUKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
KOTAPALLE
|
TS-34-011-017-019/10286
(PULLAGAON)
|
3634011000NRG25180520240280288
|
18/05/2024
|
rajasri
|
3634011WL004724
|
rajasri
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
14/08/2024
|
|
7432812199
|
|
KUDUKALA RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KOTAPALLE
|
TS-34-011-023-026/010057
(PARPALLE)
|
3634011000NRG25180520240277258
|
18/05/2024
|
Anita
|
3634011WL004678
|
Anita
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812080
|
|
BRAHAMNDAVERI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KOTAPALLE
|
TS-34-011-023-026/010319
(PARPALLE)
|
3634011000NRG25180520240277377
|
18/05/2024
|
Raajakka
|
3634011WL004678
|
Raajakka
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
14/08/2024
|
|
7432812225
|
|
PURELLI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KOTAPALLE
|
TS-34-011-023-026/010325
(PARPALLE)
|
3634011000NRG25180520240277384
|
18/05/2024
|
harish
|
3634011WL004678
|
harish
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812220
|
|
MADHASU HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KOTAPALLE
|
TS-34-011-023-026/010523
(PARPALLE)
|
3634011000NRG25180520240277415
|
18/05/2024
|
chinna shailaja
|
3634011WL004678
|
chinna shailaja
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812095
|
|
PURELLA CHINNA SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KOTAPALLE
|
TS-34-011-023-026/010538
(PARPALLE)
|
3634011000NRG25180520240277418
|
18/05/2024
|
Raajabapu
|
3634011WL004678
|
Raajabapu
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
14/08/2024
|
|
7432812082
|
|
THOTA RAJABAPU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
392
|
KOTAPALLE
|
TS-34-011-027-030/010033
(ANNARAM)
|
3634011000NRG25180520240278850
|
18/05/2024
|
Kannuri Anku
|
3634011WL004707
|
Kannuri Anku
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812089
|
|
KANNURI ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KOTAPALLE
|
TS-34-011-027-030/010033
(ANNARAM)
|
3634011000NRG25180520240278849
|
18/05/2024
|
Kannuri Venkataiah
|
3634011WL004707
|
Kannuri Venkataiah
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812088
|
|
Venkatayya Kannuri Kannur
|
GENERAL POST OFFICE(607245)
|
|
394
|
KOTAPALLE
|
TS-34-011-027-030/010046
(ANNARAM)
|
3634011000NRG25180520240278852
|
18/05/2024
|
Chinna Mallakka
|
3634011WL004707
|
Chinna Mallakka
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812169
|
|
KANNURI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KOTAPALLE
|
TS-34-011-027-030/010046
(ANNARAM)
|
3634011000NRG25180520240278851
|
18/05/2024
|
Sammayya
|
3634011WL004707
|
Sammayya
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812168
|
|
KANNURI PEDDASAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KOTAPALLE
|
TS-34-011-027-030/010048
(ANNARAM)
|
3634011000NRG25180520240278853
|
18/05/2024
|
Kannuri Punnam
|
3634011WL004707
|
Kannuri Punnam
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812157
|
|
KANNURI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KOTAPALLE
|
TS-34-011-027-030/010054
(ANNARAM)
|
3634011000NRG25180520240278854
|
18/05/2024
|
Jimide Bakkamma
|
3634011WL004707
|
Jimide Bakkamma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432812102
|
|
JIMIDE BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KOTAPALLE
|
TS-34-011-027-030/010061
(ANNARAM)
|
3634011000NRG25180520240278855
|
18/05/2024
|
Renukuntla Posakka
|
3634011WL004707
|
Renukuntla Posakka
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7432812188
|
|
RENUKUNTL POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KOTAPALLE
|
TS-34-011-027-030/010074
(ANNARAM)
|
3634011000NRG25180520240278857
|
18/05/2024
|
Kasthuri Shankarakka
|
3634011WL004707
|
Kasthuri Shankarakka
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812213
|
|
MRS KASTURI SHANKARAKKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
KOTAPALLE
|
TS-34-011-027-030/010074
(ANNARAM)
|
3634011000NRG25180520240278856
|
18/05/2024
|
Kothuri Raamaiah
|
3634011WL004707
|
Kothuri Raamaiah
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812214
|
|
MR KATHURI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
401
|
KOTAPALLE
|
TS-34-011-027-030/010080
(ANNARAM)
|
3634011000NRG25180520240278859
|
18/05/2024
|
Boge Pushpalatha
|
3634011WL004707
|
Boge Pushpalatha
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812104
|
|
BOGI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KOTAPALLE
|
TS-34-011-027-030/010106
(ANNARAM)
|
3634011000NRG25180520240278861
|
18/05/2024
|
Kudimetha Lakshimi
|
3634011WL004707
|
Kudimetha Lakshimi
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812170
|
|
KUDIMETHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KOTAPALLE
|
TS-34-011-027-030/010156
(ANNARAM)
|
3634011000NRG25180520240278865
|
18/05/2024
|
Durgam Naaraayana
|
3634011WL004707
|
Durgam Naaraayana
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812132
|
|
MR DURGAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
KOTAPALLE
|
TS-34-011-027-030/010156
(ANNARAM)
|
3634011000NRG25180520240278866
|
18/05/2024
|
Durgam Thirupatamma
|
3634011WL004707
|
Durgam Thirupatamma
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812136
|
|
DURGAM THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
KOTAPALLE
|
TS-34-011-027-030/010193
(ANNARAM)
|
3634011000NRG25180520240278870
|
18/05/2024
|
Salpala Rajanna
|
3634011WL004707
|
Salpala Rajanna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7432812140
|
|
SALPALA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KOTAPALLE
|
TS-34-011-027-030/010213
(ANNARAM)
|
3634011000NRG25180520240278874
|
18/05/2024
|
Errolla Lasmakka
|
3634011WL004707
|
Errolla Lasmakka
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432812158
|
|
ERROLLA LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KOTAPALLE
|
TS-34-011-027-030/010215
(ANNARAM)
|
3634011000NRG25180520240278876
|
18/05/2024
|
Baddi Ashok
|
3634011WL004707
|
Baddi Ashok
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/08/2024
|
|
7432812133
|
|
Ashok baddi baddi
|
GENERAL POST OFFICE(607245)
|
|
408
|
KOTAPALLE
|
TS-34-011-027-030/010215
(ANNARAM)
|
3634011000NRG25180520240278877
|
18/05/2024
|
Baddi Ashok
|
3634011WL004707
|
Baddi Ashok
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432812134
|
|
BADDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
409
|
KOTAPALLE
|
TS-34-011-027-030/010246
(ANNARAM)
|
3634011000NRG25180520240278879
|
18/05/2024
|
Durgam Laxmi
|
3634011WL004707
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432812103
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KOTAPALLE
|
TS-34-011-027-030/010341
(ANNARAM)
|
3634011000NRG25180520240278880
|
18/05/2024
|
Thatla Rajeshwari
|
3634011WL004707
|
Thatla Rajeshwari
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812137
|
|
THATLA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KOTAPALLE
|
TS-34-011-027-030/010341
(ANNARAM)
|
3634011000NRG25180520240278881
|
18/05/2024
|
Thatla Rajeshwari
|
3634011WL004707
|
Thatla Rajeshwari
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812138
|
|
THATLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KOTAPALLE
|
TS-34-011-027-030/010409
(ANNARAM)
|
3634011000NRG25180520240278884
|
18/05/2024
|
Penukula Raajesh
|
3634011WL004707
|
Penukula Raajesh
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/08/2024
|
|
7432812155
|
|
PENUKULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KOTAPALLE
|
TS-34-011-027-030/010409
(ANNARAM)
|
3634011000NRG25180520240278883
|
18/05/2024
|
Penukula Sammakka
|
3634011WL004707
|
Penukula Sammakka
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/08/2024
|
|
7432812156
|
|
PENUKULA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KOTAPALLE
|
TS-34-011-027-030/010472
(ANNARAM)
|
3634011000NRG25180520240278885
|
18/05/2024
|
Muske Lakshmi
|
3634011WL004707
|
Muske Lakshmi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432812139
|
|
Lakshmi Muske
|
GENERAL POST OFFICE(607245)
|
|
415
|
KOTAPALLE
|
TS-34-011-027-030/010485
(ANNARAM)
|
3634011000NRG25180520240278889
|
18/05/2024
|
Errolla Gourakka
|
3634011WL004707
|
Errolla Gourakka
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7432812153
|
|
ERROLLA GAURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KOTAPALLE
|
TS-34-011-027-030/010485
(ANNARAM)
|
3634011000NRG25180520240278890
|
18/05/2024
|
Errolla Gourakka
|
3634011WL004707
|
Errolla Gourakka
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7432812154
|
|
MR CHANDRAIAH ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
417
|
KOTAPALLE
|
TS-34-011-027-030/010517
(ANNARAM)
|
3634011000NRG25180520240278892
|
18/05/2024
|
Paidakula Thirupathi
|
3634011WL004707
|
Paidakula Thirupathi
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812211
|
|
PAIDAKULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KOTAPALLE
|
TS-34-011-027-030/010558
(ANNARAM)
|
3634011000NRG25180520240278893
|
18/05/2024
|
Baddi Saritha
|
3634011WL004707
|
Baddi Saritha
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812099
|
|
BADDI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KOTAPALLE
|
TS-34-011-027-030/010558
(ANNARAM)
|
3634011000NRG25180520240278894
|
18/05/2024
|
Baddi Saritha
|
3634011WL004707
|
Baddi Saritha
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/08/2024
|
|
7432812100
|
|
BADDI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KOTAPALLE
|
TS-34-011-033-036/010218
(DEWALWADA)
|
3634011000NRG25180520240277490
|
18/05/2024
|
Gourakka
|
3634011WL004681
|
Gourakka
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
14/08/2024
|
|
7432812208
|
|
K GOURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KOTAPALLE
|
TS-34-011-033-036/010226
(DEWALWADA)
|
3634011000NRG25180520240277496
|
18/05/2024
|
A.Shankaraiah
|
3634011WL004681
|
A.Shankaraiah
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/08/2024
|
|
7432812143
|
|
AKUDARI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KOTAPALLE
|
TS-34-011-033-036/010232
(DEWALWADA)
|
3634011000NRG25180520240277497
|
18/05/2024
|
k Kittakka
|
3634011WL004681
|
k Kittakka
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
14/08/2024
|
|
7432812046
|
|
MRS KONDA KITTAKKA
|
STATE BANK OF INDIA(508548)
|
|
423
|
KOTAPALLE
|
TS-34-011-033-036/010232
(DEWALWADA)
|
3634011000NRG25180520240277498
|
18/05/2024
|
k.Jakku
|
3634011WL004681
|
k.Jakku
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
14/08/2024
|
|
7432812148
|
|
K JAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KOTAPALLE
|
TS-34-011-033-036/010235
(DEWALWADA)
|
3634011000NRG25180520240277499
|
18/05/2024
|
N.Swarupa
|
3634011WL004681
|
N.Swarupa
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432812218
|
|
N SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KOTAPALLE
|
TS-34-011-033-036/010243
(DEWALWADA)
|
3634011000NRG25180520240277501
|
18/05/2024
|
A.Sathakka
|
3634011WL004681
|
A.Sathakka
|
00691
|
IPOS0000001
|
2096
|
2096
|
Processed
|
14/08/2024
|
|
7432812192
|
|
SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KOTAPALLE
|
TS-34-011-033-036/010243
(DEWALWADA)
|
3634011000NRG25180520240277502
|
18/05/2024
|
A.sheshikanth
|
3634011WL004681
|
A.sheshikanth
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7432812193
|
|
ASARELLY SHESHIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KOTAPALLE
|
TS-34-011-033-036/010247
(DEWALWADA)
|
3634011000NRG25180520240277504
|
18/05/2024
|
Laxmi
|
3634011WL004681
|
Laxmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/08/2024
|
|
7432812149
|
|
BUDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KOTAPALLE
|
TS-34-011-033-036/010247
(DEWALWADA)
|
3634011000NRG25180520240277503
|
18/05/2024
|
Shankar
|
3634011WL004681
|
Shankar
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/08/2024
|
|
7432812150
|
|
BUDE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KOTAPALLE
|
TS-34-011-033-036/010266
(DEWALWADA)
|
3634011000NRG25180520240277519
|
18/05/2024
|
Attala Bajaru
|
3634011WL004681
|
Attala Bajaru
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
14/08/2024
|
|
7432812186
|
|
A BAJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KOTAPALLE
|
TS-34-011-033-036/010266
(DEWALWADA)
|
3634011000NRG25180520240277518
|
18/05/2024
|
Attala Chinnaiah
|
3634011WL004681
|
Attala Chinnaiah
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
14/08/2024
|
|
7432812187
|
|
ATTALA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KOTAPALLE
|
TS-34-011-033-036/010274
(DEWALWADA)
|
3634011000NRG25180520240277524
|
18/05/2024
|
Kasthuri Ramadevi
|
3634011WL004681
|
Kasthuri Ramadevi
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
14/08/2024
|
|
7432812090
|
|
KASTHURI RAMADEVI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
432
|
KOTAPALLE
|
TS-34-011-033-036/010278
(DEWALWADA)
|
3634011000NRG25180520240277526
|
18/05/2024
|
S.Swamy
|
3634011WL004681
|
S.Swamy
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/08/2024
|
|
7432812144
|
|
SEGGAM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KOTAPALLE
|
TS-34-011-033-036/010280
(DEWALWADA)
|
3634011000NRG25180520240277527
|
18/05/2024
|
Chandraiah
|
3634011WL004681
|
Chandraiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/08/2024
|
|
7432812194
|
|
MR SEGAM CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
434
|
KOTAPALLE
|
TS-34-011-033-036/010280
(DEWALWADA)
|
3634011000NRG25180520240277528
|
18/05/2024
|
SEGAM MALLU
|
3634011WL004681
|
SEGAM MALLU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/08/2024
|
|
7432812195
|
|
MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KOTAPALLE
|
TS-34-011-033-036/010286
(DEWALWADA)
|
3634011000NRG25180520240277532
|
18/05/2024
|
A.Santhosh
|
3634011WL004681
|
A.Santhosh
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
14/08/2024
|
|
7432812210
|
|
ASARELLI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KOTAPALLE
|
TS-34-011-033-036/010292
(DEWALWADA)
|
3634011000NRG25180520240277537
|
18/05/2024
|
rajitha
|
3634011WL004681
|
rajitha
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
14/08/2024
|
|
7432812083
|
|
JANAGAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KOTAPALLE
|
TS-34-011-033-036/010296
(DEWALWADA)
|
3634011000NRG25180520240277538
|
18/05/2024
|
Kummari Punnam
|
3634011WL004681
|
Kummari Punnam
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
14/08/2024
|
|
7432812191
|
|
KUMMARI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KOTAPALLE
|
TS-34-011-033-036/010305
(DEWALWADA)
|
3634011000NRG25180520240277547
|
18/05/2024
|
posakka
|
3634011WL004681
|
posakka
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432812201
|
|
KASTURI POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KOTAPALLE
|
TS-34-011-033-036/010313
(DEWALWADA)
|
3634011000NRG25180520240277552
|
18/05/2024
|
Konda Malleshwari
|
3634011WL004681
|
Konda Malleshwari
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/08/2024
|
|
7432812049
|
|
MRS MALLESWARI KONDA
|
STATE BANK OF INDIA(508548)
|
|
440
|
KOTAPALLE
|
TS-34-011-033-036/010313
(DEWALWADA)
|
3634011000NRG25180520240277551
|
18/05/2024
|
Konda Sathyanna
|
3634011WL004681
|
Konda Sathyanna
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/08/2024
|
|
7432812050
|
|
MR SATHYANNA KONDA
|
STATE BANK OF INDIA(508548)
|
|
441
|
KOTAPALLE
|
TS-34-011-033-036/010316
(DEWALWADA)
|
3634011000NRG25180520240277553
|
18/05/2024
|
K.Venkati
|
3634011WL004681
|
K.Venkati
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
14/08/2024
|
|
7432812151
|
|
KUMMARI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KOTAPALLE
|
TS-34-011-033-036/010324
(DEWALWADA)
|
3634011000NRG25180520240277557
|
18/05/2024
|
D.Tirupathi
|
3634011WL004681
|
D.Tirupathi
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
14/08/2024
|
|
7432812141
|
|
DURGAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KOTAPALLE
|
TS-34-011-033-036/010324
(DEWALWADA)
|
3634011000NRG25180520240277556
|
18/05/2024
|
D.Venkatamma
|
3634011WL004681
|
D.Venkatamma
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432812142
|
|
D VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KOTAPALLE
|
TS-34-011-033-036/010334
(DEWALWADA)
|
3634011000NRG25180520240277560
|
18/05/2024
|
A.Thirupathi
|
3634011WL004681
|
A.Thirupathi
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432812152
|
|
ASARELLY THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KOTAPALLE
|
TS-34-011-033-036/010353
(DEWALWADA)
|
3634011000NRG25180520240277571
|
18/05/2024
|
P.Rajaiah
|
3634011WL004681
|
P.Rajaiah
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
14/08/2024
|
|
7432812174
|
|
PAGE RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KOTAPALLE
|
TS-34-011-033-036/010358
(DEWALWADA)
|
3634011000NRG25180520240277576
|
18/05/2024
|
Asampelly Punnam
|
3634011WL004681
|
Asampelly Punnam
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7432812098
|
|
ASAMPALLY PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KOTAPALLE
|
TS-34-011-033-036/010371
(DEWALWADA)
|
3634011000NRG25180520240277589
|
18/05/2024
|
Konda Laxmi
|
3634011WL004681
|
Konda Laxmi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/08/2024
|
|
7432812185
|
|
K LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KOTAPALLE
|
TS-34-011-033-036/010371
(DEWALWADA)
|
3634011000NRG25180520240277588
|
18/05/2024
|
Konda Thirupathi
|
3634011WL004681
|
Konda Thirupathi
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
14/08/2024
|
|
7432812182
|
|
KONDA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KOTAPALLE
|
TS-34-011-033-036/010393
(DEWALWADA)
|
3634011000NRG25180520240277599
|
18/05/2024
|
J.durgu
|
3634011WL004681
|
J.durgu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/08/2024
|
|
7432812091
|
|
DURGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KOTAPALLE
|
TS-34-011-033-036/010393
(DEWALWADA)
|
3634011000NRG25180520240277598
|
18/05/2024
|
Jadi Rajaiah
|
3634011WL004681
|
Jadi Rajaiah
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812183
|
|
JADI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KOTAPALLE
|
TS-34-011-033-036/010398
(DEWALWADA)
|
3634011000NRG25180520240277603
|
18/05/2024
|
Jadi Sunitha
|
3634011WL004681
|
Jadi Sunitha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7432812184
|
|
JADI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOTAPALLE
|
TS-34-011-033-036/010405
(DEWALWADA)
|
3634011000NRG25180520240277608
|
18/05/2024
|
Durgam Mondi
|
3634011WL004681
|
Durgam Mondi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432812179
|
|
DURGAM MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOTAPALLE
|
TS-34-011-033-036/010405
(DEWALWADA)
|
3634011000NRG25180520240277609
|
18/05/2024
|
Durgam Sammakka
|
3634011WL004681
|
Durgam Sammakka
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
14/08/2024
|
|
7432812178
|
|
DURGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KOTAPALLE
|
TS-34-011-033-036/010455
(DEWALWADA)
|
3634011000NRG25180520240277621
|
18/05/2024
|
Asampally Lachaiah
|
3634011WL004681
|
Asampally Lachaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432812189
|
|
MR ASAMPALLY LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
455
|
KOTAPALLE
|
TS-34-011-033-036/010513
(DEWALWADA)
|
3634011000NRG25180520240277628
|
18/05/2024
|
K.Laxman
|
3634011WL004681
|
K.Laxman
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
14/08/2024
|
|
7432812209
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KOTAPALLE
|
TS-34-011-033-036/010525
(DEWALWADA)
|
3634011000NRG25180520240277633
|
18/05/2024
|
Attela Lachu
|
3634011WL004681
|
Attela Lachu
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
14/08/2024
|
|
7432812045
|
|
MRS ATTALA LACHU
|
STATE BANK OF INDIA(508548)
|
|
457
|
KOTAPALLE
|
TS-34-011-033-036/010575
(DEWALWADA)
|
3634011000NRG25180520240277642
|
18/05/2024
|
N Laxmi
|
3634011WL004681
|
N Laxmi
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
14/08/2024
|
|
7432812177
|
|
NITTURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KOTAPALLE
|
TS-34-011-033-036/010596
(DEWALWADA)
|
3634011000NRG25180520240277654
|
18/05/2024
|
Chilumula Laxmi
|
3634011WL004681
|
Chilumula Laxmi
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/08/2024
|
|
7432812044
|
|
MRS CHILUMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
KOTAPALLE
|
TS-34-011-033-036/010596
(DEWALWADA)
|
3634011000NRG25180520240277655
|
18/05/2024
|
Ravi
|
3634011WL004681
|
Ravi
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
14/08/2024
|
|
7432812043
|
|
MR CHILUMULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
KOTAPALLE
|
TS-34-011-033-036/010597
(DEWALWADA)
|
3634011000NRG25180520240277656
|
18/05/2024
|
chandu
|
3634011WL004681
|
chandu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7432812215
|
|
CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KOTAPALLE
|
TS-34-011-033-036/010604
(DEWALWADA)
|
3634011000NRG25180520240277660
|
18/05/2024
|
K.Rajabapu
|
3634011WL004681
|
K.Rajabapu
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/08/2024
|
|
7432812224
|
|
KONDA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KOTAPALLE
|
TS-34-011-033-036/010616
(DEWALWADA)
|
3634011000NRG25180520240277674
|
18/05/2024
|
Kammala Manjula
|
3634011WL004681
|
Kammala Manjula
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
14/08/2024
|
|
7432812200
|
|
KAMMALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KOTAPALLE
|
TS-34-011-033-036/010622
(DEWALWADA)
|
3634011000NRG25180520240277676
|
18/05/2024
|
A Pushpa
|
3634011WL004681
|
A Pushpa
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432812093
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KOTAPALLE
|
TS-34-011-033-036/010624
(DEWALWADA)
|
3634011000NRG25180520240277677
|
18/05/2024
|
Asarelli Bujji
|
3634011WL004681
|
Asarelli Bujji
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
14/08/2024
|
|
7432812097
|
|
BUJJI ASRELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KOTAPALLE
|
TS-34-011-033-036/010628
(DEWALWADA)
|
3634011000NRG25180520240277681
|
18/05/2024
|
A.Banakka
|
3634011WL004681
|
A.Banakka
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/08/2024
|
|
7432812085
|
|
ASAMPALLY BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KOTAPALLE
|
TS-34-011-033-036/010636
(DEWALWADA)
|
3634011000NRG25180520240277688
|
18/05/2024
|
A Sadavali
|
3634011WL004681
|
A Sadavali
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7432812092
|
|
A SADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KOTAPALLE
|
TS-34-011-033-036/010636
(DEWALWADA)
|
3634011000NRG25180520240277687
|
18/05/2024
|
Asarelli Sammaiah
|
3634011WL004681
|
Asarelli Sammaiah
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/08/2024
|
|
7432812094
|
|
ASARELLI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KOTAPALLE
|
TS-34-011-033-036/010651
(DEWALWADA)
|
3634011000NRG25180520240277695
|
18/05/2024
|
Asampelly Venkati
|
3634011WL004681
|
Asampelly Venkati
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
14/08/2024
|
|
7432812190
|
|
ASAMPELLY VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KOTAPALLE
|
TS-34-011-033-036/10712
(DEWALWADA)
|
3634011000NRG25180520240277721
|
18/05/2024
|
Aduri Raju
|
3634011WL004681
|
Aduri Raju
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7432812047
|
|
MRS ADURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
470
|
KOTAPALLE
|
TS-34-011-034-037/010223
(RAPANPALLE)
|
3634011000NRG25180520240279033
|
18/05/2024
|
Arka Rajashekhar
|
3634011WL004709
|
Arka Rajashekhar
|
00691
|
IPOS0000001
|
1609
|
1609
|
Processed
|
14/08/2024
|
|
7432812078
|
|
MASTER ARKA RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
KOTAPALLE
|
TS-34-011-034-037/010290
(RAPANPALLE)
|
3634011000NRG25180520240279052
|
18/05/2024
|
ravi
|
3634011WL004709
|
ravi
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
14/08/2024
|
|
7432812219
|
|
KAVERI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KOTAPALLE
|
TS-34-011-034-037/010339
(RAPANPALLE)
|
3634011000NRG25180520240279061
|
18/05/2024
|
Akudari sammakka
|
3634011WL004709
|
Akudari sammakka
|
00691
|
IPOS0000001
|
1609
|
1609
|
Processed
|
14/08/2024
|
|
7432812147
|
|
AKUDARI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KOTAPALLE
|
TS-34-011-034-037/010348
(RAPANPALLE)
|
3634011000NRG25180520240279066
|
18/05/2024
|
Mallaiah
|
3634011WL004709
|
Mallaiah
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/08/2024
|
|
7432812221
|
|
KUMMARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KOTAPALLE
|
TS-34-011-034-037/010348
(RAPANPALLE)
|
3634011000NRG25180520240279067
|
18/05/2024
|
Sammakka
|
3634011WL004709
|
Sammakka
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/08/2024
|
|
7432812176
|
|
MRS KUMMARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
475
|
KOTAPALLE
|
TS-34-011-034-037/20003
(RAPANPALLE)
|
3634011000NRG25180520240279068
|
18/05/2024
|
Kodipe Santhosh
|
3634011WL004709
|
Kodipe Santhosh
|
00691
|
IPOS0000001
|
1609
|
1609
|
Processed
|
14/08/2024
|
|
7432812079
|
|
MASTER KODIPE SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
476
|
KOTAPALLE
|
TS-34-011-038-001/010214
(LAXMIPUR)
|
3634011000NRG25180520240279071
|
18/05/2024
|
K.Pochaiah
|
3634011WL004709
|
K.Pochaiah
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
14/08/2024
|
|
7432812172
|
|
KURCHINGA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KOTAPALLE
|
TS-34-011-038-001/010214
(LAXMIPUR)
|
3634011000NRG25180520240279072
|
18/05/2024
|
K.Sammakka
|
3634011WL004709
|
K.Sammakka
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
14/08/2024
|
|
7432812171
|
|
KURCHINGA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KOTAPALLE
|
TS-34-011-042-001/010364
(ROYALAPALLI)
|
3634011000NRG25180520240277423
|
18/05/2024
|
madhukar
|
3634011WL004680
|
madhukar
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
14/08/2024
|
|
7432812081
|
|
JANAGAMA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KOTAPALLE
|
TS-34-011-042-001/020007
(ROYALAPALLI)
|
3634011000NRG25180520240277425
|
18/05/2024
|
Pochamallu
|
3634011WL004680
|
Pochamallu
|
00691
|
IPOS0000001
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812207
|
|
Mr. MUNJAM . POCHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
KOTAPALLE
|
TS-34-011-042-001/020051
(ROYALAPALLI)
|
3634011000NRG25180520240277434
|
18/05/2024
|
Gomasa Ankaiah
|
3634011WL004680
|
Gomasa Ankaiah
|
00691
|
IPOS0000001
|
2650
|
2650
|
Processed
|
14/08/2024
|
|
7432812181
|
|
GOMASA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KOTAPALLE
|
TS-34-011-042-001/020056
(ROYALAPALLI)
|
3634011000NRG25180520240277438
|
18/05/2024
|
Ramtenki Laxmi
|
3634011WL004680
|
Ramtenki Laxmi
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
14/08/2024
|
|
7432812146
|
|
RAMATENKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KOTAPALLE
|
TS-34-011-042-001/020056
(ROYALAPALLI)
|
3634011000NRG25180520240277437
|
18/05/2024
|
Ramtenki Venkataiah
|
3634011WL004680
|
Ramtenki Venkataiah
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
14/08/2024
|
|
7432812145
|
|
RAMATENKI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
483
|
KOTAPALLE
|
TS-34-011-042-001/020091
(ROYALAPALLI)
|
3634011000NRG25180520240277448
|
18/05/2024
|
Ravula Lingakka
|
3634011WL004680
|
Ravula Lingakka
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812217
|
|
RAVULA LINGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KOTAPALLE
|
TS-34-011-042-001/020091
(ROYALAPALLI)
|
3634011000NRG25180520240277446
|
18/05/2024
|
Ravula Pocham
|
3634011WL004680
|
Ravula Pocham
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812101
|
|
RAVULA POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-042-001/020091
(ROYALAPALLI)
|
3634011000NRG25180520240277447
|
18/05/2024
|
Ravula Rajanna
|
3634011WL004680
|
Ravula Rajanna
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812216
|
|
RAVULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KOTAPALLE
|
TS-34-011-042-001/020135
(ROYALAPALLI)
|
3634011000NRG25180520240277456
|
18/05/2024
|
P Sammaiah
|
3634011WL004680
|
P Sammaiah
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7432812086
|
|
PAIDIPELLI SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
487
|
KOTAPALLE
|
TS-34-011-042-001/020135
(ROYALAPALLI)
|
3634011000NRG25180520240277457
|
18/05/2024
|
Paidipalli Posakka
|
3634011WL004680
|
Paidipalli Posakka
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7432812087
|
|
PAIDIPELLI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KOTAPALLE
|
TS-34-011-042-001/020151
(ROYALAPALLI)
|
3634011000NRG25180520240277461
|
18/05/2024
|
Ravula Gattu
|
3634011WL004680
|
Ravula Gattu
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/08/2024
|
|
7432812180
|
|
RAVULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KOTAPALLE
|
TS-34-011-042-001/020209
(ROYALAPALLI)
|
3634011000NRG25180520240277464
|
18/05/2024
|
Seggam Rajakka
|
3634011WL004680
|
Seggam Rajakka
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432812096
|
|
SEGGEM RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KOTAPALLE
|
TS-34-011-042-001/020211
(ROYALAPALLI)
|
3634011000NRG25180520240277465
|
18/05/2024
|
Totari Ananda
|
3634011WL004680
|
Totari Ananda
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
14/08/2024
|
|
7432812212
|
|
KOTARI ANANDA
|
UNION BANK OF INDIA(508500)
|
|
491
|
KOTAPALLE
|
TS-34-011-042-001/020246
(ROYALAPALLI)
|
3634011000NRG25180520240277469
|
18/05/2024
|
Chandraiah
|
3634011WL004680
|
Chandraiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432812173
|
|
MR CHANDRAIAH BORE
|
STATE BANK OF INDIA(508548)
|
|
492
|
KOTAPALLE
|
TS-34-011-042-001/20355
(ROYALAPALLI)
|
3634011000NRG25180520240277476
|
18/05/2024
|
Durgam Vijayalaxmi
|
3634011WL004680
|
Durgam Vijayalaxmi
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
14/08/2024
|
|
7432812196
|
|
DURGAM VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KOTAPALLE
|
TS-34-011-043-001/10716
(VELMAPALLI)
|
3634011000NRG25180520240277724
|
18/05/2024
|
Harika
|
3634011WL004681
|
Harika
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
14/08/2024
|
|
7432812198
|
|
HARIKA DANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KOTAPALLE
|
TS-34-011-043-001/10716
(VELMAPALLI)
|
3634011000NRG25180520240277723
|
18/05/2024
|
kiran kumar
|
3634011WL004681
|
kiran kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
14/08/2024
|
|
7432812197
|
|
DANAM KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178269
|
178269
|
|
|
|
|
|
|
|
|
495
|
KOTAPALLE
|
TS-34-011-017-019/010033
(PULLAGAON)
|
3634011000NRG25180520240280140
|
18/05/2024
|
Mounika
|
3634011WL004724
|
Mounika
|
00710
|
SBIN0000DOP
|
971
|
971
|
Processed
|
14/08/2024
|
|
7432812246
|
|
BEDIKA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-017-019/010055
(PULLAGAON)
|
3634011000NRG25180520240280152
|
18/05/2024
|
Ramadevi
|
3634011WL004724
|
Ramadevi
|
00710
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
14/08/2024
|
|
7432812252
|
|
Mrs. RAMADEVI PATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
KOTAPALLE
|
TS-34-011-017-019/010070
(PULLAGAON)
|
3634011000NRG25180520240280164
|
18/05/2024
|
Sudhaakar
|
3634011WL004724
|
Sudhaakar
|
00710
|
SBIN0000DOP
|
2426
|
2426
|
Processed
|
14/08/2024
|
|
7432812244
|
|
DURGAM SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KOTAPALLE
|
TS-34-011-017-019/010077
(PULLAGAON)
|
3634011000NRG25180520240280167
|
18/05/2024
|
Momdakka
|
3634011WL004724
|
Momdakka
|
00710
|
SBIN0000DOP
|
2426
|
2426
|
Processed
|
14/08/2024
|
|
7432812248
|
|
JILLIPELLI MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KOTAPALLE
|
TS-34-011-017-019/010085
(PULLAGAON)
|
3634011000NRG25180520240280171
|
18/05/2024
|
Ramesh
|
3634011WL004724
|
Ramesh
|
00710
|
SBIN0000DOP
|
1941
|
1941
|
Processed
|
14/08/2024
|
|
7432812245
|
|
MAMIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KOTAPALLE
|
TS-34-011-017-019/010194
(PULLAGAON)
|
3634011000NRG25180520240280240
|
18/05/2024
|
Sammayya
|
3634011WL004724
|
Sammayya
|
00710
|
SBIN0000DOP
|
243
|
243
|
Processed
|
14/08/2024
|
|
7432812247
|
|
Mr. SAMMAIAH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
KOTAPALLE
|
TS-34-011-017-019/010201
(PULLAGAON)
|
3634011000NRG25180520240280245
|
18/05/2024
|
Raajanna
|
3634011WL004724
|
Raajanna
|
00710
|
SBIN0000DOP
|
2426
|
2426
|
Processed
|
14/08/2024
|
|
7432812251
|
|
DAGAMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KOTAPALLE
|
TS-34-011-027-030/010472
(ANNARAM)
|
3634011000NRG25180520240278886
|
18/05/2024
|
Rajayya
|
3634011WL004707
|
Rajayya
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7432812256
|
|
MR MUSKE RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
503
|
KOTAPALLE
|
TS-34-011-033-036/010211
(DEWALWADA)
|
3634011000NRG25180520240277484
|
18/05/2024
|
Madhukar
|
3634011WL004681
|
Madhukar
|
00710
|
SBIN0000DOP
|
2430
|
2430
|
Processed
|
14/08/2024
|
|
7432812250
|
|
MR ASRELLI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
KOTAPALLE
|
TS-34-011-033-036/010211
(DEWALWADA)
|
3634011000NRG25180520240277485
|
18/05/2024
|
savithri
|
3634011WL004681
|
savithri
|
00710
|
SBIN0000DOP
|
2430
|
2430
|
Processed
|
14/08/2024
|
|
7432812249
|
|
A SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KOTAPALLE
|
TS-34-011-033-036/010310
(DEWALWADA)
|
3634011000NRG25180520240277550
|
18/05/2024
|
Bharati
|
3634011WL004681
|
Bharati
|
00710
|
SBIN0000DOP
|
2430
|
2430
|
Processed
|
14/08/2024
|
|
7432812254
|
|
ASARELLI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
506
|
KOTAPALLE
|
TS-34-011-033-036/010310
(DEWALWADA)
|
3634011000NRG25180520240277549
|
18/05/2024
|
Rajammallu
|
3634011WL004681
|
Rajammallu
|
00710
|
SBIN0000DOP
|
2430
|
2430
|
Processed
|
14/08/2024
|
|
7432812253
|
|
ASARELLI RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
507
|
KOTAPALLE
|
TS-34-011-042-001/020035
(ROYALAPALLI)
|
3634011000NRG25180520240277429
|
18/05/2024
|
Shankar
|
3634011WL004680
|
Shankar
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
14/08/2024
|
|
7432812255
|
|
Shankar jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22991
|
22991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786910
|
786910
|
|
|
|
|
|
|
|