|
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-34-011-016-017/010374
(ALGAON)
|
3634011000NRG25180420240057686
|
18/04/2024
|
nirmala
|
3634011WL001120
|
nirmala
|
00176
|
IDIB000M211
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3371219601
|
|
Mrs. Dagam Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-016-017/010126
(ALGAON)
|
3634011000NRG25180420240057626
|
18/04/2024
|
nagesh
|
3634011WL001120
|
nagesh
|
00415
|
SBIN0008792
|
606
|
606
|
Rejected
|
29/04/2024
|
|
3371219533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-016-017/010245
(ALGAON)
|
3634011000NRG25180420240057663
|
18/04/2024
|
Chiranjive
|
3634011WL001120
|
Chiranjive
|
00415
|
SBIN0008792
|
918
|
918
|
Processed
|
29/04/2024
|
|
3371219534
|
|
MR DURAGAM CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTAPALLE
|
TS-34-011-016-017/010410
(ALGAON)
|
3634011000NRG25180420240057704
|
18/04/2024
|
Ramachandru
|
3634011WL001120
|
Ramachandru
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219535
|
|
DURGAM RAMCHANDER S/O D LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTAPALLE
|
TS-34-011-027-030/010005
(ANNARAM)
|
3634011000NRG25180420240058965
|
18/04/2024
|
JANGAM MANESHWARI
|
3634011WL001133
|
JANGAM MANESHWARI
|
00415
|
SBIN0008792
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219537
|
|
JANGAM MANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTAPALLE
|
TS-34-011-031-034/010127
(KOLLUR)
|
3634011000NRG25180420240059126
|
18/04/2024
|
Jayalakshmi
|
3634011WL001137
|
Jayalakshmi
|
00415
|
SBIN0008792
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3371219536
|
|
MISS DEVULAPALLY JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6631
|
6631
|
|
|
|
|
|
|
|
|
7
|
KOTAPALLE
|
TS-34-011-016-017/010251
(ALGAON)
|
3634011000NRG25180420240057665
|
18/04/2024
|
Kummari Nirmala
|
3634011WL001120
|
Kummari Nirmala
|
00415
|
SBIN0018873
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219539
|
|
KUMMARI NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-034-037/010039
(RAPANPALLE)
|
3634011000NRG25180420240061163
|
18/04/2024
|
Sunkari Sathish
|
3634011WL001174
|
Sunkari Sathish
|
00415
|
SBIN0018873
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3371219542
|
|
SUNKARI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTAPALLE
|
TS-34-011-034-037/20006
(RAPANPALLE)
|
3634011000NRG25180420240061270
|
18/04/2024
|
Madem Posakka
|
3634011WL001174
|
Madem Posakka
|
00415
|
SBIN0018873
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3371219569
|
|
MRS MADEM POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
10
|
KOTAPALLE
|
TS-34-011-016-017/010006
(ALGAON)
|
3634011000NRG25180420240057585
|
18/04/2024
|
Madhukar
|
3634011WL001120
|
Madhukar
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219637
|
|
THAGARAM MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTAPALLE
|
TS-34-011-016-017/010048
(ALGAON)
|
3634011000NRG25180420240057604
|
18/04/2024
|
Venkatesh
|
3634011WL001120
|
Venkatesh
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219628
|
|
Mr. BEJJALA VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-016-017/010067
(ALGAON)
|
3634011000NRG25180420240057609
|
18/04/2024
|
Mondi
|
3634011WL001120
|
Mondi
|
00415
|
SBIN0020128
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219688
|
|
MR DURGAM MONDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-016-017/010069
(ALGAON)
|
3634011000NRG25180420240057611
|
18/04/2024
|
Nagabhushanam
|
3634011WL001120
|
Nagabhushanam
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219694
|
|
Mr. AMBALA NAGABUSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KOTAPALLE
|
TS-34-011-016-017/010091
(ALGAON)
|
3634011000NRG25180420240057617
|
18/04/2024
|
Mahesh
|
3634011WL001120
|
Mahesh
|
00415
|
SBIN0020128
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219376
|
|
MR DURGAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-016-017/010111
(ALGAON)
|
3634011000NRG25180420240057620
|
18/04/2024
|
Raajanna
|
3634011WL001120
|
Raajanna
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219634
|
|
Mr. RAJAIAH BEJJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KOTAPALLE
|
TS-34-011-016-017/010184
(ALGAON)
|
3634011000NRG25180420240057649
|
18/04/2024
|
manoj kumar
|
3634011WL001120
|
manoj kumar
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219232
|
|
DURGAM MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTAPALLE
|
TS-34-011-016-017/010240
(ALGAON)
|
3634011000NRG25180420240057660
|
18/04/2024
|
Raajayya
|
3634011WL001120
|
Raajayya
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219197
|
|
MR RAJAIAH D
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-016-017/010251
(ALGAON)
|
3634011000NRG25180420240057664
|
18/04/2024
|
Ashok
|
3634011WL001120
|
Ashok
|
00415
|
SBIN0020128
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219265
|
|
MR ASHOK KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-016-017/010290
(ALGAON)
|
3634011000NRG25180420240057666
|
18/04/2024
|
Suresh
|
3634011WL001120
|
Suresh
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219693
|
|
MARESETTI SURESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
20
|
KOTAPALLE
|
TS-34-011-016-017/010302
(ALGAON)
|
3634011000NRG25180420240057671
|
18/04/2024
|
Amruta
|
3634011WL001120
|
Amruta
|
00415
|
SBIN0020128
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219225
|
|
Mrs. DURGAM AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-016-017/010302
(ALGAON)
|
3634011000NRG25180420240057670
|
18/04/2024
|
Shankar
|
3634011WL001120
|
Shankar
|
00415
|
SBIN0020128
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219230
|
|
Mr. DURGOM . SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KOTAPALLE
|
TS-34-011-016-017/010316
(ALGAON)
|
3634011000NRG25180420240057674
|
18/04/2024
|
Somayya
|
3634011WL001120
|
Somayya
|
00415
|
SBIN0020128
|
735
|
735
|
Processed
|
29/04/2024
|
|
3371219379
|
|
Mr. DURGAM SOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KOTAPALLE
|
TS-34-011-016-017/010369
(ALGAON)
|
3634011000NRG25180420240057682
|
18/04/2024
|
shankaraiah kummari
|
3634011WL001120
|
shankaraiah kummari
|
00415
|
SBIN0020128
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371219249
|
|
MR SHANKARAIH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-016-017/010370
(ALGAON)
|
3634011000NRG25180420240057684
|
18/04/2024
|
Bapu
|
3634011WL001120
|
Bapu
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219395
|
|
MR DURGAM BAPU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-016-017/010395
(ALGAON)
|
3634011000NRG25180420240057699
|
18/04/2024
|
Sharada
|
3634011WL001120
|
Sharada
|
00415
|
SBIN0020128
|
367
|
367
|
Processed
|
29/04/2024
|
|
3371219743
|
|
KONDAGORLA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG25180420240057702
|
18/04/2024
|
Punnam
|
3634011WL001120
|
Punnam
|
00415
|
SBIN0020128
|
1010
|
1010
|
Rejected
|
29/04/2024
|
|
3371219681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOTAPALLE
|
TS-34-011-017-019/010141
(PULLAGAON)
|
3634011000NRG25180420240063614
|
18/04/2024
|
Bharathi
|
3634011WL001213
|
Bharathi
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371219235
|
|
MRS BHARATHI KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-017-019/010204
(PULLAGAON)
|
3634011000NRG25180420240063626
|
18/04/2024
|
narsimhulu
|
3634011WL001213
|
narsimhulu
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371219635
|
|
MR IPPA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-027-030/010008
(ANNARAM)
|
3634011000NRG25180420240058966
|
18/04/2024
|
JANAGAM RAJAMALLU
|
3634011WL001133
|
JANAGAM RAJAMALLU
|
00415
|
SBIN0020128
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219199
|
|
MR JANAGAM RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-027-030/010009
(ANNARAM)
|
3634011000NRG25180420240058967
|
18/04/2024
|
JANGAM LACHAIAH
|
3634011WL001133
|
JANGAM LACHAIAH
|
00415
|
SBIN0020128
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219738
|
|
JANGAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTAPALLE
|
TS-34-011-027-030/010009
(ANNARAM)
|
3634011000NRG25180420240058968
|
18/04/2024
|
JANGAM POSAKKA
|
3634011WL001133
|
JANGAM POSAKKA
|
00415
|
SBIN0020128
|
867
|
867
|
Processed
|
29/04/2024
|
|
3371219204
|
|
JANGAM POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTAPALLE
|
TS-34-011-027-030/010010
(ANNARAM)
|
3634011000NRG25180420240058970
|
18/04/2024
|
JANGAM NAGAKKA
|
3634011WL001133
|
JANGAM NAGAKKA
|
00415
|
SBIN0020128
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219206
|
|
JANGAM NAGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTAPALLE
|
TS-34-011-027-030/010010
(ANNARAM)
|
3634011000NRG25180420240058969
|
18/04/2024
|
JANGAM SAMMAIAH
|
3634011WL001133
|
JANGAM SAMMAIAH
|
00415
|
SBIN0020128
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219203
|
|
JANGAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTAPALLE
|
TS-34-011-027-030/010031
(ANNARAM)
|
3634011000NRG25180420240058972
|
18/04/2024
|
Ramesh
|
3634011WL001133
|
Ramesh
|
00415
|
SBIN0020128
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3371219572
|
|
THUNGA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTAPALLE
|
TS-34-011-027-030/010048
(ANNARAM)
|
3634011000NRG25180420240058985
|
18/04/2024
|
Thirupathi
|
3634011WL001133
|
Thirupathi
|
00415
|
SBIN0020128
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219747
|
|
MR KANNURI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-027-030/010051
(ANNARAM)
|
3634011000NRG25180420240058986
|
18/04/2024
|
TAGARAM SATTAIAH
|
3634011WL001133
|
TAGARAM SATTAIAH
|
00415
|
SBIN0020128
|
434
|
434
|
Processed
|
29/04/2024
|
|
3371219388
|
|
MR TAGARAM SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-027-030/010051
(ANNARAM)
|
3634011000NRG25180420240058987
|
18/04/2024
|
THAGARAM DEVAKKA
|
3634011WL001133
|
THAGARAM DEVAKKA
|
00415
|
SBIN0020128
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3371219733
|
|
MRS THAGARAM DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-027-030/010059
(ANNARAM)
|
3634011000NRG25180420240058989
|
18/04/2024
|
DASARI LAXMI
|
3634011WL001133
|
DASARI LAXMI
|
00415
|
SBIN0020128
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219748
|
|
D LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTAPALLE
|
TS-34-011-027-030/010060
(ANNARAM)
|
3634011000NRG25180420240058992
|
18/04/2024
|
Bhanu Chender
|
3634011WL001133
|
Bhanu Chender
|
00415
|
SBIN0020128
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219215
|
|
MR DASARI BANUCHANDER
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-027-030/010062
(ANNARAM)
|
3634011000NRG25180420240058993
|
18/04/2024
|
DASARI RAJAIAH
|
3634011WL001133
|
DASARI RAJAIAH
|
00415
|
SBIN0020128
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219390
|
|
DASARI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-027-030/010076
(ANNARAM)
|
3634011000NRG25180420240059004
|
18/04/2024
|
DURGAM RAJESH
|
3634011WL001133
|
DURGAM RAJESH
|
00415
|
SBIN0020128
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219627
|
|
MR DURGAM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-027-030/010076
(ANNARAM)
|
3634011000NRG25180420240059002
|
18/04/2024
|
Durgam Shankarakka
|
3634011WL001133
|
Durgam Shankarakka
|
00415
|
SBIN0020128
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219682
|
|
MRS DURGAM SHANKARAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-027-030/010080
(ANNARAM)
|
3634011000NRG25180420240059007
|
18/04/2024
|
Boge Ramaiah
|
3634011WL001133
|
Boge Ramaiah
|
00415
|
SBIN0020128
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219394
|
|
BOGI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-027-030/010087
(ANNARAM)
|
3634011000NRG25180420240059012
|
18/04/2024
|
DASARI MALLAKKA
|
3634011WL001133
|
DASARI MALLAKKA
|
00415
|
SBIN0020128
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219404
|
|
DASARI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTAPALLE
|
TS-34-011-027-030/010087
(ANNARAM)
|
3634011000NRG25180420240059011
|
18/04/2024
|
MALLAIAH DASARI
|
3634011WL001133
|
MALLAIAH DASARI
|
00415
|
SBIN0020128
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219625
|
|
DASARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTAPALLE
|
TS-34-011-027-030/010093
(ANNARAM)
|
3634011000NRG25180420240059017
|
18/04/2024
|
DASARI BANAKKA
|
3634011WL001133
|
DASARI BANAKKA
|
00415
|
SBIN0020128
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219205
|
|
MRS DASARI BANAKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-027-030/010111
(ANNARAM)
|
3634011000NRG25180420240059022
|
18/04/2024
|
THATLA SAMMAIAH
|
3634011WL001133
|
THATLA SAMMAIAH
|
00415
|
SBIN0020128
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219689
|
|
Sammayya Thatla Thatla
|
GENERAL POST OFFICE(607245)
|
|
48
|
KOTAPALLE
|
TS-34-011-027-030/010113
(ANNARAM)
|
3634011000NRG25180420240059026
|
18/04/2024
|
BHUMAKKA GODARI
|
3634011WL001133
|
BHUMAKKA GODARI
|
00415
|
SBIN0020128
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219218
|
|
GODARI BUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTAPALLE
|
TS-34-011-027-030/010155
(ANNARAM)
|
3634011000NRG25180420240059032
|
18/04/2024
|
Mallakka
|
3634011WL001133
|
Mallakka
|
00415
|
SBIN0020128
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219763
|
|
DURGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTAPALLE
|
TS-34-011-027-030/010170
(ANNARAM)
|
3634011000NRG25180420240059035
|
18/04/2024
|
Thunga Mallu
|
3634011WL001133
|
Thunga Mallu
|
00415
|
SBIN0020128
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219201
|
|
THUNGA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTAPALLE
|
TS-34-011-027-030/010170
(ANNARAM)
|
3634011000NRG25180420240059036
|
18/04/2024
|
Thunga Mallu
|
3634011WL001133
|
Thunga Mallu
|
00415
|
SBIN0020128
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219202
|
|
THUNGA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTAPALLE
|
TS-34-011-027-030/010182
(ANNARAM)
|
3634011000NRG25180420240059039
|
18/04/2024
|
Kothuri Amrutha
|
3634011WL001133
|
Kothuri Amrutha
|
00415
|
SBIN0020128
|
867
|
867
|
Processed
|
29/04/2024
|
|
3371219200
|
|
MRS KOTHURI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-027-030/010183
(ANNARAM)
|
3634011000NRG25180420240059040
|
18/04/2024
|
KOTHURI SWARUPA
|
3634011WL001133
|
KOTHURI SWARUPA
|
00415
|
SBIN0020128
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219731
|
|
KOTHURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTAPALLE
|
TS-34-011-027-030/010203
(ANNARAM)
|
3634011000NRG25180420240059042
|
18/04/2024
|
JANGAM LACHAKKA
|
3634011WL001133
|
JANGAM LACHAKKA
|
00415
|
SBIN0020128
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219686
|
|
JANGAM LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTAPALLE
|
TS-34-011-027-030/010203
(ANNARAM)
|
3634011000NRG25180420240059044
|
18/04/2024
|
JANGAM SWARUPA
|
3634011WL001133
|
JANGAM SWARUPA
|
00415
|
SBIN0020128
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219396
|
|
JANGAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-027-030/010222
(ANNARAM)
|
3634011000NRG25180420240059045
|
18/04/2024
|
KOTHURI CHINNA VENKAT
|
3634011WL001133
|
KOTHURI CHINNA VENKAT
|
00415
|
SBIN0020128
|
867
|
867
|
Processed
|
29/04/2024
|
|
3371219389
|
|
MR KOTHURI CHINNA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTAPALLE
|
TS-34-011-027-030/010222
(ANNARAM)
|
3634011000NRG25180420240059046
|
18/04/2024
|
KOTHURI DURGABAI
|
3634011WL001133
|
KOTHURI DURGABAI
|
00415
|
SBIN0020128
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219732
|
|
KOTHURI DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25180420240059055
|
18/04/2024
|
Lachchayya
|
3634011WL001133
|
Lachchayya
|
00415
|
SBIN0020128
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219541
|
|
CHENNAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25180420240059061
|
18/04/2024
|
DASARI RAJESH
|
3634011WL001133
|
DASARI RAJESH
|
00415
|
SBIN0020128
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3371219392
|
|
DASARI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTAPALLE
|
TS-34-011-027-030/010316
(ANNARAM)
|
3634011000NRG25180420240059065
|
18/04/2024
|
Dasari Shankaramma
|
3634011WL001133
|
Dasari Shankaramma
|
00415
|
SBIN0020128
|
434
|
434
|
Processed
|
29/04/2024
|
|
3371219207
|
|
DASARI BAPU
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTAPALLE
|
TS-34-011-027-030/010316
(ANNARAM)
|
3634011000NRG25180420240059066
|
18/04/2024
|
Dasari Shankaramma
|
3634011WL001133
|
Dasari Shankaramma
|
00415
|
SBIN0020128
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219208
|
|
MRS SHANAKRAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25180420240059068
|
18/04/2024
|
DURISHETTY SANTHOSH
|
3634011WL001133
|
DURISHETTY SANTHOSH
|
00415
|
SBIN0020128
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219540
|
|
DURISHETTY SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTAPALLE
|
TS-34-011-027-030/010357
(ANNARAM)
|
3634011000NRG25180420240059072
|
18/04/2024
|
DURGAM LAXMI
|
3634011WL001133
|
DURGAM LAXMI
|
00415
|
SBIN0020128
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219456
|
|
MR DURGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-027-030/010601
(ANNARAM)
|
3634011000NRG25180420240059090
|
18/04/2024
|
Vijaya
|
3634011WL001133
|
Vijaya
|
00415
|
SBIN0020128
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219212
|
|
CHANDRAGIRI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTAPALLE
|
TS-34-011-027-030/010638
(ANNARAM)
|
3634011000NRG25180420240059095
|
18/04/2024
|
jyothi
|
3634011WL001133
|
jyothi
|
00415
|
SBIN0020128
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219454
|
|
KASTHURI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-027-030/010638
(ANNARAM)
|
3634011000NRG25180420240059094
|
18/04/2024
|
Nagesh
|
3634011WL001133
|
Nagesh
|
00415
|
SBIN0020128
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219405
|
|
MR KASTURI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTAPALLE
|
TS-34-011-027-030/010646
(ANNARAM)
|
3634011000NRG25180420240059096
|
18/04/2024
|
Sharada
|
3634011WL001133
|
Sharada
|
00415
|
SBIN0020128
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219598
|
|
KATTURI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTAPALLE
|
TS-34-011-029-032/010031
(RAJARAM)
|
3634011000NRG25180420240063140
|
18/04/2024
|
Maraata
|
3634011WL001207
|
Maraata
|
00415
|
SBIN0020128
|
900
|
900
|
Processed
|
29/04/2024
|
|
3371219751
|
|
MRS MARATHI KARADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTAPALLE
|
TS-34-011-030-033/010031
(RAMPUR)
|
3634011000NRG25180420240054891
|
18/04/2024
|
sumalatha
|
3634011WL001077
|
sumalatha
|
00415
|
SBIN0020128
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371219407
|
|
MRS SUMALATHA KANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTAPALLE
|
TS-34-011-030-033/010066
(RAMPUR)
|
3634011000NRG25180420240055738
|
18/04/2024
|
Anasurya
|
3634011WL001099
|
Anasurya
|
00415
|
SBIN0020128
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3371219417
|
|
MANUMANDLA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTAPALLE
|
TS-34-011-030-033/010066
(RAMPUR)
|
3634011000NRG25180420240055739
|
18/04/2024
|
narayana
|
3634011WL001099
|
narayana
|
00415
|
SBIN0020128
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3371219403
|
|
MANUMANDLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTAPALLE
|
TS-34-011-030-033/010079
(RAMPUR)
|
3634011000NRG25180420240054894
|
18/04/2024
|
Pilli Kamala
|
3634011WL001077
|
Pilli Kamala
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
29/04/2024
|
|
3371219638
|
|
PILLI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTAPALLE
|
TS-34-011-030-033/010082
(RAMPUR)
|
3634011000NRG25180420240055747
|
18/04/2024
|
Hanumathu
|
3634011WL001099
|
Hanumathu
|
00415
|
SBIN0020128
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3371219192
|
|
MEKARTHI HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTAPALLE
|
TS-34-011-030-033/010144
(RAMPUR)
|
3634011000NRG25180420240055783
|
18/04/2024
|
KOTHAVADLA RAJITHA
|
3634011WL001099
|
KOTHAVADLA RAJITHA
|
00415
|
SBIN0020128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3371219386
|
|
KOTHAVADLA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KOTAPALLE
|
TS-34-011-030-033/010295
(RAMPUR)
|
3634011000NRG25180420240054913
|
18/04/2024
|
padma
|
3634011WL001077
|
padma
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371219221
|
|
MRS PADMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTAPALLE
|
TS-34-011-030-033/010299
(RAMPUR)
|
3634011000NRG25180420240055838
|
18/04/2024
|
Padala Saritha
|
3634011WL001099
|
Padala Saritha
|
00415
|
SBIN0020128
|
920
|
920
|
Processed
|
29/04/2024
|
|
3371219458
|
|
PADALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-030-033/010303
(RAMPUR)
|
3634011000NRG25180420240055840
|
18/04/2024
|
roja
|
3634011WL001099
|
roja
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
29/04/2024
|
|
3371219416
|
|
MRS GOGU ROJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTAPALLE
|
TS-34-011-030-033/010314
(RAMPUR)
|
3634011000NRG25180420240055841
|
18/04/2024
|
ashok
|
3634011WL001099
|
ashok
|
00415
|
SBIN0020128
|
220
|
220
|
Processed
|
29/04/2024
|
|
3371219463
|
|
SUNKE ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTAPALLE
|
TS-34-011-030-033/010314
(RAMPUR)
|
3634011000NRG25180420240055842
|
18/04/2024
|
sandhya
|
3634011WL001099
|
sandhya
|
00415
|
SBIN0020128
|
220
|
220
|
Processed
|
29/04/2024
|
|
3371219462
|
|
SUNKE SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTAPALLE
|
TS-34-011-031-034/010057
(KOLLUR)
|
3634011000NRG25180420240059119
|
18/04/2024
|
Lalita
|
3634011WL001137
|
Lalita
|
00415
|
SBIN0020128
|
1611
|
1611
|
Processed
|
29/04/2024
|
|
3371219246
|
|
MRS ENAGANDULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-031-034/010080
(KOLLUR)
|
3634011000NRG25180420240059120
|
18/04/2024
|
Satish Goud
|
3634011WL001137
|
Satish Goud
|
00415
|
SBIN0020128
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3371219382
|
|
MR BHARI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTAPALLE
|
TS-34-011-031-034/010085
(KOLLUR)
|
3634011000NRG25180420240059121
|
18/04/2024
|
PEDDAMUTHAGOUD TADURI
|
3634011WL001137
|
PEDDAMUTHAGOUD TADURI
|
00415
|
SBIN0020128
|
1611
|
1611
|
Processed
|
29/04/2024
|
|
3371219446
|
|
MR PEDDAMUTHAGOUD TADURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTAPALLE
|
TS-34-011-031-034/010102
(KOLLUR)
|
3634011000NRG25180420240059123
|
18/04/2024
|
Lalita
|
3634011WL001137
|
Lalita
|
00415
|
SBIN0020128
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3371219741
|
|
MS KOTTE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTAPALLE
|
TS-34-011-031-034/010127
(KOLLUR)
|
3634011000NRG25180420240059125
|
18/04/2024
|
Mahesh
|
3634011WL001137
|
Mahesh
|
00415
|
SBIN0020128
|
2365
|
2365
|
Processed
|
29/04/2024
|
|
3371219437
|
|
MR MAHESH DEVULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTAPALLE
|
TS-34-011-031-034/010132
(KOLLUR)
|
3634011000NRG25180420240059128
|
18/04/2024
|
Lakshmi
|
3634011WL001137
|
Lakshmi
|
00415
|
SBIN0020128
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3371219421
|
|
MRS LAXMI TADURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTAPALLE
|
TS-34-011-031-034/010132
(KOLLUR)
|
3634011000NRG25180420240059127
|
18/04/2024
|
Tirupati Goud
|
3634011WL001137
|
Tirupati Goud
|
00415
|
SBIN0020128
|
2365
|
2365
|
Processed
|
29/04/2024
|
|
3371219573
|
|
TADURI THIRUPATHI GO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTAPALLE
|
TS-34-011-031-034/010160
(KOLLUR)
|
3634011000NRG25180420240059130
|
18/04/2024
|
Paarvati
|
3634011WL001137
|
Paarvati
|
00415
|
SBIN0020128
|
2365
|
2365
|
Processed
|
29/04/2024
|
|
3371219426
|
|
MRS PARVATAKKA SEDENKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTAPALLE
|
TS-34-011-031-034/010160
(KOLLUR)
|
3634011000NRG25180420240059129
|
18/04/2024
|
Sammayya
|
3634011WL001137
|
Sammayya
|
00415
|
SBIN0020128
|
2365
|
2365
|
Processed
|
29/04/2024
|
|
3371219410
|
|
MR SAMMAIAH SEDENKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTAPALLE
|
TS-34-011-031-034/010172
(KOLLUR)
|
3634011000NRG25180420240059132
|
18/04/2024
|
Kamala
|
3634011WL001137
|
Kamala
|
00415
|
SBIN0020128
|
1871
|
1871
|
Processed
|
29/04/2024
|
|
3371219373
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOTAPALLE
|
TS-34-011-031-034/010172
(KOLLUR)
|
3634011000NRG25180420240059131
|
18/04/2024
|
Pedda Raajam
|
3634011WL001137
|
Pedda Raajam
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
29/04/2024
|
|
3371219744
|
|
MRS KAVIRI RAJAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-031-034/010173
(KOLLUR)
|
3634011000NRG25180420240059134
|
18/04/2024
|
Saarakka
|
3634011WL001137
|
Saarakka
|
00415
|
SBIN0020128
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
3371219754
|
|
MRS GODARI SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTAPALLE
|
TS-34-011-031-034/010175
(KOLLUR)
|
3634011000NRG25180420240059135
|
18/04/2024
|
Sammakka
|
3634011WL001137
|
Sammakka
|
00415
|
SBIN0020128
|
2164
|
2164
|
Processed
|
29/04/2024
|
|
3371219757
|
|
SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTAPALLE
|
TS-34-011-031-034/010176
(KOLLUR)
|
3634011000NRG25180420240059138
|
18/04/2024
|
Ishwari
|
3634011WL001137
|
Ishwari
|
00415
|
SBIN0020128
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219397
|
|
MRS JIMDE ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-031-034/010176
(KOLLUR)
|
3634011000NRG25180420240059137
|
18/04/2024
|
Mahesh
|
3634011WL001137
|
Mahesh
|
00415
|
SBIN0020128
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219375
|
|
MR MAHESH GIMMULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTAPALLE
|
TS-34-011-031-034/010176
(KOLLUR)
|
3634011000NRG25180420240059139
|
18/04/2024
|
sravan kumar
|
3634011WL001137
|
sravan kumar
|
00415
|
SBIN0020128
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219374
|
|
MR SRAVAN KUMAR JUMUDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTAPALLE
|
TS-34-011-031-034/010177
(KOLLUR)
|
3634011000NRG25180420240059140
|
18/04/2024
|
Gattakka
|
3634011WL001137
|
Gattakka
|
00415
|
SBIN0020128
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219195
|
|
MRS GATTAMA B
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTAPALLE
|
TS-34-011-031-034/010177
(KOLLUR)
|
3634011000NRG25180420240059141
|
18/04/2024
|
Krishna
|
3634011WL001137
|
Krishna
|
00415
|
SBIN0020128
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219242
|
|
SHRI BOUTHU KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTAPALLE
|
TS-34-011-031-034/010178
(KOLLUR)
|
3634011000NRG25180420240059143
|
18/04/2024
|
Mallakka
|
3634011WL001137
|
Mallakka
|
00415
|
SBIN0020128
|
2065
|
2065
|
Processed
|
29/04/2024
|
|
3371219269
|
|
MRS CHINNA MALLLU BORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTAPALLE
|
TS-34-011-031-034/010178
(KOLLUR)
|
3634011000NRG25180420240059142
|
18/04/2024
|
Morla Laxmi
|
3634011WL001137
|
Morla Laxmi
|
00415
|
SBIN0020128
|
2065
|
2065
|
Processed
|
29/04/2024
|
|
3371219673
|
|
MRS MORLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTAPALLE
|
TS-34-011-031-034/010179
(KOLLUR)
|
3634011000NRG25180420240059145
|
18/04/2024
|
Sammakka
|
3634011WL001137
|
Sammakka
|
00415
|
SBIN0020128
|
2432
|
2432
|
Processed
|
29/04/2024
|
|
3371219337
|
|
MRS KAVIRI SAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTAPALLE
|
TS-34-011-031-034/010179
(KOLLUR)
|
3634011000NRG25180420240059144
|
18/04/2024
|
Shamkar
|
3634011WL001137
|
Shamkar
|
00415
|
SBIN0020128
|
2432
|
2432
|
Processed
|
29/04/2024
|
|
3371219254
|
|
MR KAVIRI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTAPALLE
|
TS-34-011-031-034/010180
(KOLLUR)
|
3634011000NRG25180420240059146
|
18/04/2024
|
Chinnarajam
|
3634011WL001137
|
Chinnarajam
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
29/04/2024
|
|
3371219678
|
|
Chinnarajam Kaviri Kaviri
|
GENERAL POST OFFICE(607245)
|
|
103
|
KOTAPALLE
|
TS-34-011-031-034/010180
(KOLLUR)
|
3634011000NRG25180420240059147
|
18/04/2024
|
Punaakka
|
3634011WL001137
|
Punaakka
|
00415
|
SBIN0020128
|
680
|
680
|
Processed
|
29/04/2024
|
|
3371219427
|
|
MRS PUNNAKKA KAVIRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTAPALLE
|
TS-34-011-031-034/010182
(KOLLUR)
|
3634011000NRG25180420240059148
|
18/04/2024
|
Posakka
|
3634011WL001137
|
Posakka
|
00415
|
SBIN0020128
|
1922
|
1922
|
Processed
|
29/04/2024
|
|
3371219266
|
|
MRS POSAKKA KAAVIRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTAPALLE
|
TS-34-011-031-034/010183
(KOLLUR)
|
3634011000NRG25180420240059150
|
18/04/2024
|
Anku
|
3634011WL001137
|
Anku
|
00415
|
SBIN0020128
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3371219755
|
|
MRS KONDAGORLA ANKU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTAPALLE
|
TS-34-011-031-034/010183
(KOLLUR)
|
3634011000NRG25180420240059149
|
18/04/2024
|
Chandrayya
|
3634011WL001137
|
Chandrayya
|
00415
|
SBIN0020128
|
998
|
998
|
Processed
|
29/04/2024
|
|
3371219248
|
|
MR CHANDRAIAH KONDAGORLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTAPALLE
|
TS-34-011-031-034/010184
(KOLLUR)
|
3634011000NRG25180420240059151
|
18/04/2024
|
Gummayya
|
3634011WL001137
|
Gummayya
|
00415
|
SBIN0020128
|
1833
|
1833
|
Processed
|
29/04/2024
|
|
3371219626
|
|
SODARI GUMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOTAPALLE
|
TS-34-011-031-034/010185
(KOLLUR)
|
3634011000NRG25180420240059153
|
18/04/2024
|
Mallu
|
3634011WL001137
|
Mallu
|
00415
|
SBIN0020128
|
1893
|
1893
|
Processed
|
29/04/2024
|
|
3371219220
|
|
MRS MALLU SODARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTAPALLE
|
TS-34-011-031-034/010185
(KOLLUR)
|
3634011000NRG25180420240059154
|
18/04/2024
|
Sodhari Shankaramma
|
3634011WL001137
|
Sodhari Shankaramma
|
00415
|
SBIN0020128
|
1549
|
1549
|
Processed
|
29/04/2024
|
|
3371219219
|
|
MRS SHANKARAMMA SODHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTAPALLE
|
TS-34-011-031-034/010189
(KOLLUR)
|
3634011000NRG25180420240059155
|
18/04/2024
|
Bakku
|
3634011WL001137
|
Bakku
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3371219701
|
|
MS BORE BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTAPALLE
|
TS-34-011-031-034/010190
(KOLLUR)
|
3634011000NRG25180420240059157
|
18/04/2024
|
Hanumakka
|
3634011WL001137
|
Hanumakka
|
00415
|
SBIN0020128
|
558
|
558
|
Processed
|
29/04/2024
|
|
3371219198
|
|
MRS SODARI HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTAPALLE
|
TS-34-011-031-034/010192
(KOLLUR)
|
3634011000NRG25180420240059159
|
18/04/2024
|
Jayasudha
|
3634011WL001137
|
Jayasudha
|
00415
|
SBIN0020128
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371219236
|
|
Bore Jayasuda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
KOTAPALLE
|
TS-34-011-031-034/010192
(KOLLUR)
|
3634011000NRG25180420240059158
|
18/04/2024
|
Sheshaadri
|
3634011WL001137
|
Sheshaadri
|
00415
|
SBIN0020128
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3371219372
|
|
BORE SHESHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTAPALLE
|
TS-34-011-031-034/010195
(KOLLUR)
|
3634011000NRG25180420240059161
|
18/04/2024
|
Raajakka
|
3634011WL001137
|
Raajakka
|
00415
|
SBIN0020128
|
2065
|
2065
|
Processed
|
29/04/2024
|
|
3371219630
|
|
MS BORE RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTAPALLE
|
TS-34-011-031-034/010196
(KOLLUR)
|
3634011000NRG25180420240059162
|
18/04/2024
|
Bomdayya
|
3634011WL001137
|
Bomdayya
|
00415
|
SBIN0020128
|
1762
|
1762
|
Processed
|
29/04/2024
|
|
3371219680
|
|
MR KUMMARI BONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTAPALLE
|
TS-34-011-031-034/010196
(KOLLUR)
|
3634011000NRG25180420240059163
|
18/04/2024
|
Limgamma
|
3634011WL001137
|
Limgamma
|
00415
|
SBIN0020128
|
1762
|
1762
|
Processed
|
29/04/2024
|
|
3371219684
|
|
lingamma kummari
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
117
|
KOTAPALLE
|
TS-34-011-031-034/010197
(KOLLUR)
|
3634011000NRG25180420240059165
|
18/04/2024
|
Amku
|
3634011WL001137
|
Amku
|
00415
|
SBIN0020128
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
3371219700
|
|
MRS SADARI ANKU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTAPALLE
|
TS-34-011-031-034/010197
(KOLLUR)
|
3634011000NRG25180420240059164
|
18/04/2024
|
Chinna Gattayya
|
3634011WL001137
|
Chinna Gattayya
|
00415
|
SBIN0020128
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
3371219698
|
|
Chinna Gattayya Sodari So
|
GENERAL POST OFFICE(607245)
|
|
119
|
KOTAPALLE
|
TS-34-011-031-034/010198
(KOLLUR)
|
3634011000NRG25180420240059166
|
18/04/2024
|
Lakshmi
|
3634011WL001137
|
Lakshmi
|
00415
|
SBIN0020128
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3371219217
|
|
SODARI LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
120
|
KOTAPALLE
|
TS-34-011-031-034/010199
(KOLLUR)
|
3634011000NRG25180420240059168
|
18/04/2024
|
Raaju
|
3634011WL001137
|
Raaju
|
00415
|
SBIN0020128
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371219244
|
|
MRS RAJU BORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTAPALLE
|
TS-34-011-031-034/010199
(KOLLUR)
|
3634011000NRG25180420240059167
|
18/04/2024
|
Ramesh
|
3634011WL001137
|
Ramesh
|
00415
|
SBIN0020128
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3371219576
|
|
MR BORE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTAPALLE
|
TS-34-011-031-034/010200
(KOLLUR)
|
3634011000NRG25180420240059169
|
18/04/2024
|
Sammakka
|
3634011WL001137
|
Sammakka
|
00415
|
SBIN0020128
|
1892
|
1892
|
Processed
|
29/04/2024
|
|
3371219241
|
|
MRS CHENNA SAMU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTAPALLE
|
TS-34-011-031-034/010201
(KOLLUR)
|
3634011000NRG25180420240059171
|
18/04/2024
|
Posakka
|
3634011WL001137
|
Posakka
|
00415
|
SBIN0020128
|
2402
|
2402
|
Processed
|
29/04/2024
|
|
3371219190
|
|
JIMUDA POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOTAPALLE
|
TS-34-011-031-034/010201
(KOLLUR)
|
3634011000NRG25180420240059170
|
18/04/2024
|
Raajalimgu
|
3634011WL001137
|
Raajalimgu
|
00415
|
SBIN0020128
|
2402
|
2402
|
Processed
|
29/04/2024
|
|
3371219419
|
|
JIMIDA RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTAPALLE
|
TS-34-011-031-034/010201
(KOLLUR)
|
3634011000NRG25180420240059172
|
18/04/2024
|
Raguvaran
|
3634011WL001137
|
Raguvaran
|
00415
|
SBIN0020128
|
2402
|
2402
|
Processed
|
29/04/2024
|
|
3371219256
|
|
MR JIMIDA RAGUVARAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTAPALLE
|
TS-34-011-031-034/010202
(KOLLUR)
|
3634011000NRG25180420240059173
|
18/04/2024
|
Raaja Pocham
|
3634011WL001137
|
Raaja Pocham
|
00415
|
SBIN0020128
|
2402
|
2402
|
Processed
|
29/04/2024
|
|
3371219415
|
|
MR RAJA POCHAM JIMIDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTAPALLE
|
TS-34-011-031-034/010203
(KOLLUR)
|
3634011000NRG25180420240059177
|
18/04/2024
|
Posu
|
3634011WL001137
|
Posu
|
00415
|
SBIN0020128
|
1871
|
1871
|
Processed
|
29/04/2024
|
|
3371219270
|
|
MRS POSAKKA BORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTAPALLE
|
TS-34-011-031-034/010203
(KOLLUR)
|
3634011000NRG25180420240059176
|
18/04/2024
|
Raamayya
|
3634011WL001137
|
Raamayya
|
00415
|
SBIN0020128
|
1871
|
1871
|
Processed
|
29/04/2024
|
|
3371219267
|
|
BORE RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTAPALLE
|
TS-34-011-031-034/010204
(KOLLUR)
|
3634011000NRG25180420240059178
|
18/04/2024
|
Raajamani
|
3634011WL001137
|
Raajamani
|
00415
|
SBIN0020128
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3371219683
|
|
MRS PUTHALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTAPALLE
|
TS-34-011-031-034/010205
(KOLLUR)
|
3634011000NRG25180420240059179
|
18/04/2024
|
Lachakka
|
3634011WL001137
|
Lachakka
|
00415
|
SBIN0020128
|
1833
|
1833
|
Processed
|
29/04/2024
|
|
3371219210
|
|
MRS CHINNALAXMI SODARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTAPALLE
|
TS-34-011-031-034/010205
(KOLLUR)
|
3634011000NRG25180420240059180
|
18/04/2024
|
pushpalatha
|
3634011WL001137
|
pushpalatha
|
00415
|
SBIN0020128
|
1833
|
1833
|
Processed
|
29/04/2024
|
|
3371219263
|
|
MR SODARI PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTAPALLE
|
TS-34-011-031-034/010207
(KOLLUR)
|
3634011000NRG25180420240059182
|
18/04/2024
|
Raaju
|
3634011WL001137
|
Raaju
|
00415
|
SBIN0020128
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3371219756
|
|
MRS PALARAPU RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTAPALLE
|
TS-34-011-031-034/010207
(KOLLUR)
|
3634011000NRG25180420240059181
|
18/04/2024
|
Shankar
|
3634011WL001137
|
Shankar
|
00415
|
SBIN0020128
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3371219243
|
|
PALARAPU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOTAPALLE
|
TS-34-011-031-034/010208
(KOLLUR)
|
3634011000NRG25180420240059183
|
18/04/2024
|
Lachayya
|
3634011WL001137
|
Lachayya
|
00415
|
SBIN0020128
|
1833
|
1833
|
Processed
|
29/04/2024
|
|
3371219429
|
|
Lachayya Sodari Sodari
|
GENERAL POST OFFICE(607245)
|
|
135
|
KOTAPALLE
|
TS-34-011-031-034/010209
(KOLLUR)
|
3634011000NRG25180420240059185
|
18/04/2024
|
Amku
|
3634011WL001137
|
Amku
|
00415
|
SBIN0020128
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3371219237
|
|
POLARAPU ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOTAPALLE
|
TS-34-011-031-034/010210
(KOLLUR)
|
3634011000NRG25180420240059186
|
18/04/2024
|
Narsayya
|
3634011WL001137
|
Narsayya
|
00415
|
SBIN0020128
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3371219194
|
|
POLARAPU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOTAPALLE
|
TS-34-011-031-034/010212
(KOLLUR)
|
3634011000NRG25180420240059187
|
18/04/2024
|
Chinnakka
|
3634011WL001137
|
Chinnakka
|
00415
|
SBIN0020128
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3371219216
|
|
SODHARI CHINNAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
138
|
KOTAPALLE
|
TS-34-011-031-034/010214
(KOLLUR)
|
3634011000NRG25180420240059188
|
18/04/2024
|
Limgayya
|
3634011WL001137
|
Limgayya
|
00415
|
SBIN0020128
|
1837
|
1837
|
Processed
|
29/04/2024
|
|
3371219378
|
|
MR LINGAIAH JIMMADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTAPALLE
|
TS-34-011-031-034/010215
(KOLLUR)
|
3634011000NRG25180420240059190
|
18/04/2024
|
Rajanna
|
3634011WL001137
|
Rajanna
|
00415
|
SBIN0020128
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3371219380
|
|
MR POLARAPU RAJAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTAPALLE
|
TS-34-011-031-034/010216
(KOLLUR)
|
3634011000NRG25180420240059193
|
18/04/2024
|
Baalakka
|
3634011WL001137
|
Baalakka
|
00415
|
SBIN0020128
|
2402
|
2402
|
Processed
|
29/04/2024
|
|
3371219260
|
|
MRS BALAKKA JIMUDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTAPALLE
|
TS-34-011-031-034/010216
(KOLLUR)
|
3634011000NRG25180420240059192
|
18/04/2024
|
Pocham
|
3634011WL001137
|
Pocham
|
00415
|
SBIN0020128
|
2201
|
2201
|
Processed
|
29/04/2024
|
|
3371219384
|
|
MR POCHAIAH JUMIDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTAPALLE
|
TS-34-011-031-034/010217
(KOLLUR)
|
3634011000NRG25180420240059194
|
18/04/2024
|
Vemkati
|
3634011WL001137
|
Vemkati
|
00415
|
SBIN0020128
|
1837
|
1837
|
Processed
|
29/04/2024
|
|
3371219191
|
|
JIMIDI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTAPALLE
|
TS-34-011-031-034/010218
(KOLLUR)
|
3634011000NRG25180420240059195
|
18/04/2024
|
Muttayya
|
3634011WL001137
|
Muttayya
|
00415
|
SBIN0020128
|
2164
|
2164
|
Processed
|
29/04/2024
|
|
3371219381
|
|
MR GODARI MUTHAIHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTAPALLE
|
TS-34-011-031-034/010219
(KOLLUR)
|
3634011000NRG25180420240059196
|
18/04/2024
|
Pocham
|
3634011WL001137
|
Pocham
|
00415
|
SBIN0020128
|
1837
|
1837
|
Processed
|
29/04/2024
|
|
3371219699
|
|
PALARAPU POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOTAPALLE
|
TS-34-011-031-034/010219
(KOLLUR)
|
3634011000NRG25180420240059197
|
18/04/2024
|
Posu
|
3634011WL001137
|
Posu
|
00415
|
SBIN0020128
|
1837
|
1837
|
Processed
|
29/04/2024
|
|
3371219238
|
|
PALARAPU POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOTAPALLE
|
TS-34-011-031-034/010221
(KOLLUR)
|
3634011000NRG25180420240059198
|
18/04/2024
|
Raaju
|
3634011WL001137
|
Raaju
|
00415
|
SBIN0020128
|
1602
|
1602
|
Processed
|
29/04/2024
|
|
3371219264
|
|
MR KAVIRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTAPALLE
|
TS-34-011-031-034/010224
(KOLLUR)
|
3634011000NRG25180420240059199
|
18/04/2024
|
Bheemayya
|
3634011WL001137
|
Bheemayya
|
00415
|
SBIN0020128
|
2164
|
2164
|
Processed
|
29/04/2024
|
|
3371219255
|
|
MR JUMIDI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTAPALLE
|
TS-34-011-031-034/010225
(KOLLUR)
|
3634011000NRG25180420240059200
|
18/04/2024
|
Raajaraam
|
3634011WL001137
|
Raajaraam
|
00415
|
SBIN0020128
|
1984
|
1984
|
Processed
|
29/04/2024
|
|
3371219679
|
|
JIMADA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOTAPALLE
|
TS-34-011-031-034/010228
(KOLLUR)
|
3634011000NRG25180420240059203
|
18/04/2024
|
Lachu
|
3634011WL001137
|
Lachu
|
00415
|
SBIN0020128
|
1549
|
1549
|
Processed
|
29/04/2024
|
|
3371219428
|
|
MRS LACHU SODARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTAPALLE
|
TS-34-011-031-034/010230
(KOLLUR)
|
3634011000NRG25180420240059205
|
18/04/2024
|
Gangu
|
3634011WL001137
|
Gangu
|
00415
|
SBIN0020128
|
1922
|
1922
|
Processed
|
29/04/2024
|
|
3371219245
|
|
MRS SODHARI GANGU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTAPALLE
|
TS-34-011-031-034/010230
(KOLLUR)
|
3634011000NRG25180420240059204
|
18/04/2024
|
Lachayya
|
3634011WL001137
|
Lachayya
|
00415
|
SBIN0020128
|
1922
|
1922
|
Processed
|
29/04/2024
|
|
3371219268
|
|
MR LACHAIAH SODARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTAPALLE
|
TS-34-011-031-034/010246
(KOLLUR)
|
3634011000NRG25180420240059206
|
18/04/2024
|
Shekar
|
3634011WL001137
|
Shekar
|
00415
|
SBIN0020128
|
1922
|
1922
|
Processed
|
29/04/2024
|
|
3371219258
|
|
MR KAVARI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTAPALLE
|
TS-34-011-031-034/010247
(KOLLUR)
|
3634011000NRG25180420240059208
|
18/04/2024
|
Eshwari
|
3634011WL001137
|
Eshwari
|
00415
|
SBIN0020128
|
663
|
663
|
Processed
|
29/04/2024
|
|
3371219687
|
|
MRS KUMMARI ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTAPALLE
|
TS-34-011-031-034/010247
(KOLLUR)
|
3634011000NRG25180420240059209
|
18/04/2024
|
Kummari Suman
|
3634011WL001137
|
Kummari Suman
|
00415
|
SBIN0020128
|
221
|
221
|
Processed
|
29/04/2024
|
|
3371219385
|
|
MR KUMMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTAPALLE
|
TS-34-011-031-034/010248
(KOLLUR)
|
3634011000NRG25180420240059211
|
18/04/2024
|
pushpalatha
|
3634011WL001137
|
pushpalatha
|
00415
|
SBIN0020128
|
2065
|
2065
|
Processed
|
29/04/2024
|
|
3371219370
|
|
MRS PUSHAPALTHA BORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTAPALLE
|
TS-34-011-031-034/010248
(KOLLUR)
|
3634011000NRG25180420240059210
|
18/04/2024
|
Rajender
|
3634011WL001137
|
Rajender
|
00415
|
SBIN0020128
|
2065
|
2065
|
Processed
|
29/04/2024
|
|
3371219430
|
|
Rajender Bore Bore
|
GENERAL POST OFFICE(607245)
|
|
157
|
KOTAPALLE
|
TS-34-011-031-034/010251
(KOLLUR)
|
3634011000NRG25180420240059212
|
18/04/2024
|
Mallakka
|
3634011WL001137
|
Mallakka
|
00415
|
SBIN0020128
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3371219368
|
|
MRS MALLU BORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTAPALLE
|
TS-34-011-031-034/010252
(KOLLUR)
|
3634011000NRG25180420240059213
|
18/04/2024
|
Sammayya
|
3634011WL001137
|
Sammayya
|
00415
|
SBIN0020128
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3371219692
|
|
MR SODARI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTAPALLE
|
TS-34-011-031-034/010252
(KOLLUR)
|
3634011000NRG25180420240059214
|
18/04/2024
|
vimalatha
|
3634011WL001137
|
vimalatha
|
00415
|
SBIN0020128
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3371219222
|
|
MRS VIMALATHA SODHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTAPALLE
|
TS-34-011-031-034/010253
(KOLLUR)
|
3634011000NRG25180420240059215
|
18/04/2024
|
Shekhar
|
3634011WL001137
|
Shekhar
|
00415
|
SBIN0020128
|
1117
|
1117
|
Processed
|
29/04/2024
|
|
3371219631
|
|
Shekhar sodari sodari
|
GENERAL POST OFFICE(607245)
|
|
161
|
KOTAPALLE
|
TS-34-011-031-034/010256
(KOLLUR)
|
3634011000NRG25180420240059219
|
18/04/2024
|
ashvin kumar
|
3634011WL001137
|
ashvin kumar
|
00415
|
SBIN0020128
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3371219450
|
|
MR DHARMARAJULA ASHIVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTAPALLE
|
TS-34-011-031-034/010256
(KOLLUR)
|
3634011000NRG25180420240059217
|
18/04/2024
|
Saarakka
|
3634011WL001137
|
Saarakka
|
00415
|
SBIN0020128
|
2211
|
2211
|
Processed
|
29/04/2024
|
|
3371219257
|
|
MR DHARMARAJULA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTAPALLE
|
TS-34-011-031-034/010257
(KOLLUR)
|
3634011000NRG25180420240059220
|
18/04/2024
|
Raajakka
|
3634011WL001137
|
Raajakka
|
00415
|
SBIN0020128
|
2354
|
2354
|
Processed
|
29/04/2024
|
|
3371219739
|
|
Raajakka Raamagiri Raamag
|
GENERAL POST OFFICE(607245)
|
|
164
|
KOTAPALLE
|
TS-34-011-031-034/010264
(KOLLUR)
|
3634011000NRG25180420240059222
|
18/04/2024
|
Komurakka
|
3634011WL001137
|
Komurakka
|
00415
|
SBIN0020128
|
2354
|
2354
|
Processed
|
29/04/2024
|
|
3371219401
|
|
MRS KONDAPARTHI KOMURAKKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTAPALLE
|
TS-34-011-031-034/010264
(KOLLUR)
|
3634011000NRG25180420240059221
|
18/04/2024
|
Tirupati
|
3634011WL001137
|
Tirupati
|
00415
|
SBIN0020128
|
2354
|
2354
|
Processed
|
29/04/2024
|
|
3371219402
|
|
MR KONDAPARTHI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTAPALLE
|
TS-34-011-031-034/010354
(KOLLUR)
|
3634011000NRG25180420240059223
|
18/04/2024
|
Shekhar
|
3634011WL001137
|
Shekhar
|
00415
|
SBIN0020128
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219369
|
|
MR SHEKHAR CHENNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTAPALLE
|
TS-34-011-031-034/010361
(KOLLUR)
|
3634011000NRG25180420240059227
|
18/04/2024
|
Roja
|
3634011WL001137
|
Roja
|
00415
|
SBIN0020128
|
1837
|
1837
|
Processed
|
29/04/2024
|
|
3371219239
|
|
MRS ROJA JAMIDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTAPALLE
|
TS-34-011-031-034/010362
(KOLLUR)
|
3634011000NRG25180420240059229
|
18/04/2024
|
JIMIDI SANTHOSHA
|
3634011WL001137
|
JIMIDI SANTHOSHA
|
00415
|
SBIN0020128
|
2001
|
2001
|
Processed
|
29/04/2024
|
|
3371219685
|
|
MRS JIMUDA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTAPALLE
|
TS-34-011-031-034/010362
(KOLLUR)
|
3634011000NRG25180420240059228
|
18/04/2024
|
Satish
|
3634011WL001137
|
Satish
|
00415
|
SBIN0020128
|
2001
|
2001
|
Processed
|
29/04/2024
|
|
3371219259
|
|
MR SATHISH JIMUDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTAPALLE
|
TS-34-011-031-034/010397
(KOLLUR)
|
3634011000NRG25180420240059231
|
18/04/2024
|
Pushpa
|
3634011WL001137
|
Pushpa
|
00415
|
SBIN0020128
|
2354
|
2354
|
Processed
|
29/04/2024
|
|
3371219251
|
|
MRS THADURI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTAPALLE
|
TS-34-011-031-034/010398
(KOLLUR)
|
3634011000NRG25180420240059232
|
18/04/2024
|
Devaki
|
3634011WL001137
|
Devaki
|
00415
|
SBIN0020128
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3371219377
|
|
MRS BAIRI DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTAPALLE
|
TS-34-011-031-034/010407
(KOLLUR)
|
3634011000NRG25180420240059233
|
18/04/2024
|
Sammaiah
|
3634011WL001137
|
Sammaiah
|
00415
|
SBIN0020128
|
2365
|
2365
|
Processed
|
29/04/2024
|
|
3371219632
|
|
MR SAMMAIAH DEVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTAPALLE
|
TS-34-011-031-034/010424
(KOLLUR)
|
3634011000NRG25180420240059234
|
18/04/2024
|
Kamaladas
|
3634011WL001137
|
Kamaladas
|
00415
|
SBIN0020128
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3371219261
|
|
MR KAMALADHAS JIMIDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTAPALLE
|
TS-34-011-031-034/010424
(KOLLUR)
|
3634011000NRG25180420240059235
|
18/04/2024
|
laxmi
|
3634011WL001137
|
laxmi
|
00415
|
SBIN0020128
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3371219262
|
|
JIMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOTAPALLE
|
TS-34-011-031-034/010442
(KOLLUR)
|
3634011000NRG25180420240059237
|
18/04/2024
|
saroja
|
3634011WL001137
|
saroja
|
00415
|
SBIN0020128
|
1833
|
1833
|
Processed
|
29/04/2024
|
|
3371219211
|
|
SODHARI SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-031-034/010468
(KOLLUR)
|
3634011000NRG25180420240059239
|
18/04/2024
|
Pocham
|
3634011WL001137
|
Pocham
|
00415
|
SBIN0020128
|
1833
|
1833
|
Processed
|
29/04/2024
|
|
3371219633
|
|
MR SODARI POCHAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTAPALLE
|
TS-34-011-031-034/010468
(KOLLUR)
|
3634011000NRG25180420240059240
|
18/04/2024
|
ramakka
|
3634011WL001137
|
ramakka
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371219196
|
|
MRS SODHARI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTAPALLE
|
TS-34-011-031-034/010470
(KOLLUR)
|
3634011000NRG25180420240059241
|
18/04/2024
|
Bathukamma
|
3634011WL001137
|
Bathukamma
|
00415
|
SBIN0020128
|
1892
|
1892
|
Processed
|
29/04/2024
|
|
3371219423
|
|
MRS BATHUKAMMA SAIDALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTAPALLE
|
TS-34-011-031-034/010470
(KOLLUR)
|
3634011000NRG25180420240059242
|
18/04/2024
|
Maaraiah
|
3634011WL001137
|
Maaraiah
|
00415
|
SBIN0020128
|
1892
|
1892
|
Processed
|
29/04/2024
|
|
3371219383
|
|
MR SAIDULA MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTAPALLE
|
TS-34-011-031-034/010486
(KOLLUR)
|
3634011000NRG25180420240059243
|
18/04/2024
|
sunitha
|
3634011WL001137
|
sunitha
|
00415
|
SBIN0020128
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371219438
|
|
MRS SUNITHA DEVULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTAPALLE
|
TS-34-011-031-034/10499
(KOLLUR)
|
3634011000NRG25180420240059248
|
18/04/2024
|
SODARI PAVAN
|
3634011WL001137
|
SODARI PAVAN
|
00415
|
SBIN0020128
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3371219455
|
|
SODARI PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOTAPALLE
|
TS-34-011-031-034/10504
(KOLLUR)
|
3634011000NRG25180420240059250
|
18/04/2024
|
PURELLA ANASURYA
|
3634011WL001137
|
PURELLA ANASURYA
|
00415
|
SBIN0020128
|
2140
|
2140
|
Processed
|
29/04/2024
|
|
3371219691
|
|
MRS PURELLA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTAPALLE
|
TS-34-011-033-036/010017
(DEWALWADA)
|
3634011000NRG25180420240063113
|
18/04/2024
|
Lachcayya
|
3634011WL001206
|
Lachcayya
|
00415
|
SBIN0020128
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3371219457
|
|
MR VODDI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTAPALLE
|
TS-34-011-033-036/010410
(DEWALWADA)
|
3634011000NRG25180420240063109
|
18/04/2024
|
Manchella Lachaiah
|
3634011WL001204
|
Manchella Lachaiah
|
00415
|
SBIN0020128
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3371219490
|
|
MR MANCHELLA LACHIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOTAPALLE
|
TS-34-011-034-037/010033
(RAPANPALLE)
|
3634011000NRG25180420240061155
|
18/04/2024
|
Rajesh
|
3634011WL001174
|
Rajesh
|
00415
|
SBIN0020128
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3371219735
|
|
MR BURTI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTAPALLE
|
TS-34-011-034-037/010078
(RAPANPALLE)
|
3634011000NRG25180420240061184
|
18/04/2024
|
Rajender
|
3634011WL001174
|
Rajender
|
00415
|
SBIN0020128
|
570
|
570
|
Processed
|
29/04/2024
|
|
3371219452
|
|
MR ATTELA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTAPALLE
|
TS-34-011-034-037/010089
(RAPANPALLE)
|
3634011000NRG25180420240061192
|
18/04/2024
|
susmitha
|
3634011WL001174
|
susmitha
|
00415
|
SBIN0020128
|
570
|
570
|
Processed
|
29/04/2024
|
|
3371219447
|
|
GODARI SUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOTAPALLE
|
TS-34-011-034-037/010146
(RAPANPALLE)
|
3634011000NRG25180420240060722
|
18/04/2024
|
Posham Boini
|
3634011WL001169
|
Posham Boini
|
00415
|
SBIN0020128
|
1808
|
1808
|
Processed
|
29/04/2024
|
|
3371219441
|
|
MR POSHAM BOINI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTAPALLE
|
TS-34-011-034-037/010155
(RAPANPALLE)
|
3634011000NRG25180420240060733
|
18/04/2024
|
Sammayya
|
3634011WL001169
|
Sammayya
|
00415
|
SBIN0020128
|
2210
|
2210
|
Processed
|
29/04/2024
|
|
3371219399
|
|
MR SAMMAIAH AKUDARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTAPALLE
|
TS-34-011-034-037/010228
(RAPANPALLE)
|
3634011000NRG25180420240060754
|
18/04/2024
|
Rajayya
|
3634011WL001169
|
Rajayya
|
00415
|
SBIN0020128
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
3371219406
|
|
MR RAJANNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTAPALLE
|
TS-34-011-034-037/010277
(RAPANPALLE)
|
3634011000NRG25180420240060763
|
18/04/2024
|
Suguna
|
3634011WL001169
|
Suguna
|
00415
|
SBIN0020128
|
1607
|
1607
|
Processed
|
29/04/2024
|
|
3371219431
|
|
MADE SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOTAPALLE
|
TS-34-011-034-037/010285
(RAPANPALLE)
|
3634011000NRG25180420240060765
|
18/04/2024
|
Ramesh
|
3634011WL001169
|
Ramesh
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371219460
|
|
MR PEDDAPOLU RAMESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTAPALLE
|
TS-34-011-034-037/010285
(RAPANPALLE)
|
3634011000NRG25180420240060766
|
18/04/2024
|
Sarita
|
3634011WL001169
|
Sarita
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371219752
|
|
MRS PEDDAPOL RAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTAPALLE
|
TS-34-011-034-037/010309
(RAPANPALLE)
|
3634011000NRG25180420240061250
|
18/04/2024
|
Lalitha
|
3634011WL001174
|
Lalitha
|
00415
|
SBIN0020128
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3371219753
|
|
MRS SUNKARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTAPALLE
|
TS-34-011-034-037/010322
(RAPANPALLE)
|
3634011000NRG25180420240061254
|
18/04/2024
|
Banesh
|
3634011WL001174
|
Banesh
|
00415
|
SBIN0020128
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3371219742
|
|
MR MALLOJU BANESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTAPALLE
|
TS-34-011-034-037/010337
(RAPANPALLE)
|
3634011000NRG25180420240061257
|
18/04/2024
|
swapna Are
|
3634011WL001174
|
swapna Are
|
00415
|
SBIN0020128
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3371219444
|
|
MRS SWAPNA ARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTAPALLE
|
TS-34-011-034-037/010338
(RAPANPALLE)
|
3634011000NRG25180420240061258
|
18/04/2024
|
ravinder
|
3634011WL001174
|
ravinder
|
00415
|
SBIN0020128
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371219461
|
|
MR GADIPELLY RAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTAPALLE
|
TS-34-011-034-037/010339
(RAPANPALLE)
|
3634011000NRG25180420240060774
|
18/04/2024
|
Akudari Ankaiah
|
3634011WL001169
|
Akudari Ankaiah
|
00415
|
SBIN0020128
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
3371219420
|
|
MR AKUDARI ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTAPALLE
|
TS-34-011-034-037/010340
(RAPANPALLE)
|
3634011000NRG25180420240060776
|
18/04/2024
|
Akudari banesh
|
3634011WL001169
|
Akudari banesh
|
00415
|
SBIN0020128
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
3371219459
|
|
MR AKUDARI BANESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTAPALLE
|
TS-34-011-034-037/010340
(RAPANPALLE)
|
3634011000NRG25180420240060777
|
18/04/2024
|
sridevi
|
3634011WL001169
|
sridevi
|
00415
|
SBIN0020128
|
2210
|
2210
|
Processed
|
29/04/2024
|
|
3371219193
|
|
MRS AKUDARI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTAPALLE
|
TS-34-011-034-037/010343
(RAPANPALLE)
|
3634011000NRG25180420240061261
|
18/04/2024
|
Malloju Chinna lasmaiah
|
3634011WL001174
|
Malloju Chinna lasmaiah
|
00415
|
SBIN0020128
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3371219443
|
|
MALLOJU LASMAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
KOTAPALLE
|
TS-34-011-034-037/010347
(RAPANPALLE)
|
3634011000NRG25180420240061262
|
18/04/2024
|
gadipally Balaiah
|
3634011WL001174
|
gadipally Balaiah
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
29/04/2024
|
|
3371219449
|
|
MR GADIPALLI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTAPALLE
|
TS-34-011-034-037/010351
(RAPANPALLE)
|
3634011000NRG25180420240061266
|
18/04/2024
|
Attela Venkati
|
3634011WL001174
|
Attela Venkati
|
00415
|
SBIN0020128
|
380
|
380
|
Processed
|
29/04/2024
|
|
3371219393
|
|
MRS ATTELA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTAPALLE
|
TS-34-011-034-037/010351
(RAPANPALLE)
|
3634011000NRG25180420240061265
|
18/04/2024
|
Sammaiah Attela
|
3634011WL001174
|
Sammaiah Attela
|
00415
|
SBIN0020128
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371219414
|
|
MR SAMMAIAH ATTELA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOTAPALLE
|
TS-34-011-034-037/010355
(RAPANPALLE)
|
3634011000NRG25180420240061268
|
18/04/2024
|
Sadavalaiah
|
3634011WL001174
|
Sadavalaiah
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
29/04/2024
|
|
3371219387
|
|
GODARI SADAVALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KOTAPALLE
|
TS-34-011-034-037/20008
(RAPANPALLE)
|
3634011000NRG25180420240060780
|
18/04/2024
|
KUMMARI SRINIVAS
|
3634011WL001169
|
KUMMARI SRINIVAS
|
00415
|
SBIN0020128
|
2210
|
2210
|
Processed
|
29/04/2024
|
|
3371219453
|
|
MR KUMMARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTAPALLE
|
TS-34-011-038-001/010209
(LAXMIPUR)
|
3634011000NRG25180420240060782
|
18/04/2024
|
Poshaiah
|
3634011WL001169
|
Poshaiah
|
00415
|
SBIN0020128
|
2210
|
2210
|
Processed
|
29/04/2024
|
|
3371219697
|
|
KURSINGA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOTAPALLE
|
TS-34-011-038-001/010209
(LAXMIPUR)
|
3634011000NRG25180420240060783
|
18/04/2024
|
Roshini
|
3634011WL001169
|
Roshini
|
00415
|
SBIN0020128
|
2210
|
2210
|
Processed
|
29/04/2024
|
|
3371219448
|
|
KURSINGA ROSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOTAPALLE
|
TS-34-011-038-001/030010
(LAXMIPUR)
|
3634011000NRG25180420240060787
|
18/04/2024
|
Kurchinga Ramadevi
|
3634011WL001169
|
Kurchinga Ramadevi
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219409
|
|
KURICHINGA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOTAPALLE
|
TS-34-011-038-001/030010
(LAXMIPUR)
|
3634011000NRG25180420240060786
|
18/04/2024
|
Mallaiah Kurchinga
|
3634011WL001169
|
Mallaiah Kurchinga
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219422
|
|
Mallayya kursinga kursing
|
GENERAL POST OFFICE(607245)
|
|
211
|
KOTAPALLE
|
TS-34-011-038-001/030011
(LAXMIPUR)
|
3634011000NRG25180420240060789
|
18/04/2024
|
Baajakka
|
3634011WL001169
|
Baajakka
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371219400
|
|
KADIYALA BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOTAPALLE
|
TS-34-011-038-001/030018
(LAXMIPUR)
|
3634011000NRG25180420240060791
|
18/04/2024
|
Sammakka
|
3634011WL001169
|
Sammakka
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219440
|
|
MRS SAMMAKKA MADDIKALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTAPALLE
|
TS-34-011-038-001/030020
(LAXMIPUR)
|
3634011000NRG25180420240060793
|
18/04/2024
|
Lakshmi
|
3634011WL001169
|
Lakshmi
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371219425
|
|
MR LAXMI MADHIKALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTAPALLE
|
TS-34-011-038-001/030020
(LAXMIPUR)
|
3634011000NRG25180420240060792
|
18/04/2024
|
Mallayya
|
3634011WL001169
|
Mallayya
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3371219445
|
|
MR MALLAIAH MADHIKALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTAPALLE
|
TS-34-011-038-001/030021
(LAXMIPUR)
|
3634011000NRG25180420240060794
|
18/04/2024
|
Sikkirayya
|
3634011WL001169
|
Sikkirayya
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219696
|
|
Sikkirayya Kadiyala Kadiy
|
GENERAL POST OFFICE(607245)
|
|
216
|
KOTAPALLE
|
TS-34-011-038-001/030024
(LAXMIPUR)
|
3634011000NRG25180420240060796
|
18/04/2024
|
Amruta
|
3634011WL001169
|
Amruta
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219412
|
|
MRS AMURUTHA RENIKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTAPALLE
|
TS-34-011-038-001/030024
(LAXMIPUR)
|
3634011000NRG25180420240060795
|
18/04/2024
|
Mallayya
|
3634011WL001169
|
Mallayya
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219413
|
|
MR MALLAIAH RENUKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTAPALLE
|
TS-34-011-038-001/030025
(LAXMIPUR)
|
3634011000NRG25180420240060797
|
18/04/2024
|
Mallayya
|
3634011WL001169
|
Mallayya
|
00415
|
SBIN0020128
|
400
|
400
|
Processed
|
29/04/2024
|
|
3371219411
|
|
MR MALLAIAH THORAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTAPALLE
|
TS-34-011-038-001/030025
(LAXMIPUR)
|
3634011000NRG25180420240060798
|
18/04/2024
|
Mantakka
|
3634011WL001169
|
Mantakka
|
00415
|
SBIN0020128
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3371219695
|
|
THORREM MANTHAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
KOTAPALLE
|
TS-34-011-038-001/030027
(LAXMIPUR)
|
3634011000NRG25180420240060799
|
18/04/2024
|
Lachakka
|
3634011WL001169
|
Lachakka
|
00415
|
SBIN0020128
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3371219418
|
|
MRS ELLADI LACHAKKA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTAPALLE
|
TS-34-011-038-001/030028
(LAXMIPUR)
|
3634011000NRG25180420240060801
|
18/04/2024
|
Raajakka
|
3634011WL001169
|
Raajakka
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371219439
|
|
MRS RAJAKKA KUSAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTAPALLE
|
TS-34-011-038-001/030032
(LAXMIPUR)
|
3634011000NRG25180420240060803
|
18/04/2024
|
Kamala
|
3634011WL001169
|
Kamala
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371219408
|
|
PEDDAPOLUKAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
KOTAPALLE
|
TS-34-011-038-001/030034
(LAXMIPUR)
|
3634011000NRG25180420240060804
|
18/04/2024
|
Mallayya
|
3634011WL001169
|
Mallayya
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371219575
|
|
ATTALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOTAPALLE
|
TS-34-011-038-001/030035
(LAXMIPUR)
|
3634011000NRG25180420240060807
|
18/04/2024
|
Durgakka
|
3634011WL001169
|
Durgakka
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219398
|
|
KADIYALA DURGAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
KOTAPALLE
|
TS-34-011-038-001/030035
(LAXMIPUR)
|
3634011000NRG25180420240060806
|
18/04/2024
|
Pochanna
|
3634011WL001169
|
Pochanna
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219442
|
|
MR POSHAM KADIYALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTAPALLE
|
TS-34-011-038-001/030037
(LAXMIPUR)
|
3634011000NRG25180420240060809
|
18/04/2024
|
Baanakka
|
3634011WL001169
|
Baanakka
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371219424
|
|
Kurssinga Banakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
KOTAPALLE
|
TS-34-011-038-001/030125
(LAXMIPUR)
|
3634011000NRG25180420240062899
|
18/04/2024
|
Laxmi
|
3634011WL001202
|
Laxmi
|
00415
|
SBIN0020128
|
3624
|
3624
|
Processed
|
29/04/2024
|
|
3371219749
|
|
MRS BAJJURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOTAPALLE
|
TS-34-011-038-001/030125
(LAXMIPUR)
|
3634011000NRG25180420240062898
|
18/04/2024
|
Peddachandrayya
|
3634011WL001202
|
Peddachandrayya
|
00415
|
SBIN0020128
|
3624
|
3624
|
Processed
|
29/04/2024
|
|
3371219750
|
|
MR BAJJURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTAPALLE
|
TS-34-011-042-001/010365
(ROYALAPALLI)
|
3634011000NRG25180420240059367
|
18/04/2024
|
devaji
|
3634011WL001141
|
devaji
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219736
|
|
MR KUMMARI DEVAJI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTAPALLE
|
TS-34-011-042-001/010365
(ROYALAPALLI)
|
3634011000NRG25180420240059368
|
18/04/2024
|
lavanya
|
3634011WL001141
|
lavanya
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219229
|
|
MRS KUMMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTAPALLE
|
TS-34-011-042-001/020016
(ROYALAPALLI)
|
3634011000NRG25180420240059373
|
18/04/2024
|
Baapu
|
3634011WL001141
|
Baapu
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219636
|
|
MR KUMMARI BAPU
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTAPALLE
|
TS-34-011-042-001/020036
(ROYALAPALLI)
|
3634011000NRG25180420240059377
|
18/04/2024
|
Ravi Kumar
|
3634011WL001141
|
Ravi Kumar
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219574
|
|
JADI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOTAPALLE
|
TS-34-011-042-001/020063
(ROYALAPALLI)
|
3634011000NRG25180420240059386
|
18/04/2024
|
Madhunaiah
|
3634011WL001141
|
Madhunaiah
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219690
|
|
MR DURGAM MADUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOTAPALLE
|
TS-34-011-042-001/020067
(ROYALAPALLI)
|
3634011000NRG25180420240059388
|
18/04/2024
|
Raajaraam
|
3634011WL001141
|
Raajaraam
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219250
|
|
MR RAJARAM KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTAPALLE
|
TS-34-011-042-001/020069
(ROYALAPALLI)
|
3634011000NRG25180420240059391
|
18/04/2024
|
Anjanna
|
3634011WL001141
|
Anjanna
|
00415
|
SBIN0020128
|
180
|
180
|
Processed
|
29/04/2024
|
|
3371219703
|
|
Anjanna Jimidi Jimidi
|
GENERAL POST OFFICE(607245)
|
|
236
|
KOTAPALLE
|
TS-34-011-042-001/020069
(ROYALAPALLI)
|
3634011000NRG25180420240059390
|
18/04/2024
|
Ellakka
|
3634011WL001141
|
Ellakka
|
00415
|
SBIN0020128
|
180
|
180
|
Processed
|
29/04/2024
|
|
3371219213
|
|
JUMIDI ELLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTAPALLE
|
TS-34-011-042-001/020075
(ROYALAPALLI)
|
3634011000NRG25180420240059396
|
18/04/2024
|
Gangu Kondagurla
|
3634011WL001141
|
Gangu Kondagurla
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219226
|
|
MRS GANGU KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOTAPALLE
|
TS-34-011-042-001/020082
(ROYALAPALLI)
|
3634011000NRG25180420240059398
|
18/04/2024
|
Lachakka
|
3634011WL001141
|
Lachakka
|
00415
|
SBIN0020128
|
359
|
359
|
Processed
|
29/04/2024
|
|
3371219227
|
|
MRS LACHAKKA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOTAPALLE
|
TS-34-011-042-001/020082
(ROYALAPALLI)
|
3634011000NRG25180420240059397
|
18/04/2024
|
Pentayya
|
3634011WL001141
|
Pentayya
|
00415
|
SBIN0020128
|
359
|
359
|
Processed
|
29/04/2024
|
|
3371219737
|
|
KUMMARI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-042-001/020086
(ROYALAPALLI)
|
3634011000NRG25180420240059399
|
18/04/2024
|
Vemkatayya
|
3634011WL001141
|
Vemkatayya
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219214
|
|
MRS VENKATI DAGAMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOTAPALLE
|
TS-34-011-042-001/020087
(ROYALAPALLI)
|
3634011000NRG25180420240059402
|
18/04/2024
|
Ishwarakka
|
3634011WL001141
|
Ishwarakka
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219247
|
|
MRS KUMMARI EASHWARAKKA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOTAPALLE
|
TS-34-011-042-001/020107
(ROYALAPALLI)
|
3634011000NRG25180420240059406
|
18/04/2024
|
Rajakka
|
3634011WL001141
|
Rajakka
|
00415
|
SBIN0020128
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219740
|
|
Rajakka Kondagorla Kondag
|
GENERAL POST OFFICE(607245)
|
|
243
|
KOTAPALLE
|
TS-34-011-042-001/020112
(ROYALAPALLI)
|
3634011000NRG25180420240059408
|
18/04/2024
|
Madunakka
|
3634011WL001141
|
Madunakka
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219252
|
|
MRS MADHUNAKKA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOTAPALLE
|
TS-34-011-042-001/020112
(ROYALAPALLI)
|
3634011000NRG25180420240059407
|
18/04/2024
|
Raajayya
|
3634011WL001141
|
Raajayya
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219629
|
|
DURGAM RAJAIAH . .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
245
|
KOTAPALLE
|
TS-34-011-042-001/020131
(ROYALAPALLI)
|
3634011000NRG25180420240059409
|
18/04/2024
|
Mondakka
|
3634011WL001141
|
Mondakka
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219209
|
|
DURGAM MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KOTAPALLE
|
TS-34-011-042-001/020143
(ROYALAPALLI)
|
3634011000NRG25180420240059415
|
18/04/2024
|
Istaarakka
|
3634011WL001141
|
Istaarakka
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219224
|
|
Mrs. GOMASA . ESTHARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KOTAPALLE
|
TS-34-011-042-001/020149
(ROYALAPALLI)
|
3634011000NRG25180420240059421
|
18/04/2024
|
Jainda
|
3634011WL001141
|
Jainda
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219234
|
|
MRS JAYINDA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOTAPALLE
|
TS-34-011-042-001/020149
(ROYALAPALLI)
|
3634011000NRG25180420240059420
|
18/04/2024
|
Rajamallu
|
3634011WL001141
|
Rajamallu
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219677
|
|
MR DURGAM RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOTAPALLE
|
TS-34-011-042-001/020189
(ROYALAPALLI)
|
3634011000NRG25180420240059425
|
18/04/2024
|
Gamgaaraam
|
3634011WL001141
|
Gamgaaraam
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219734
|
|
Mr. KOTARI . GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KOTAPALLE
|
TS-34-011-042-001/020194
(ROYALAPALLI)
|
3634011000NRG25180420240059427
|
18/04/2024
|
Raajabaapu
|
3634011WL001141
|
Raajabaapu
|
00415
|
SBIN0020128
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219231
|
|
Raajabaapu Kaviri Kaviri
|
GENERAL POST OFFICE(607245)
|
|
251
|
KOTAPALLE
|
TS-34-011-042-001/020198
(ROYALAPALLI)
|
3634011000NRG25180420240059429
|
18/04/2024
|
Suresh
|
3634011WL001141
|
Suresh
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219233
|
|
MR SURESH KAVIRI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOTAPALLE
|
TS-34-011-042-001/020238
(ROYALAPALLI)
|
3634011000NRG25180420240059434
|
18/04/2024
|
Mahesh Shenigaram
|
3634011WL001141
|
Mahesh Shenigaram
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219223
|
|
SHANIGARAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOTAPALLE
|
TS-34-011-042-001/020246
(ROYALAPALLI)
|
3634011000NRG25180420240059435
|
18/04/2024
|
Shankarakka
|
3634011WL001141
|
Shankarakka
|
00415
|
SBIN0020128
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219228
|
|
MRS SHANKARAKKA BORE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOTAPALLE
|
TS-34-011-042-001/020247
(ROYALAPALLI)
|
3634011000NRG25180420240059436
|
18/04/2024
|
Kamala
|
3634011WL001141
|
Kamala
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219371
|
|
MRS KAMALA PAGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOTAPALLE
|
TS-34-011-042-001/020273
(ROYALAPALLI)
|
3634011000NRG25180420240059444
|
18/04/2024
|
Mariyamma
|
3634011WL001141
|
Mariyamma
|
00415
|
SBIN0020128
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219240
|
|
MRS MARIYAMMA DHAGAMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOTAPALLE
|
TS-34-011-042-001/020286
(ROYALAPALLI)
|
3634011000NRG25180420240059447
|
18/04/2024
|
Ashok
|
3634011WL001141
|
Ashok
|
00415
|
SBIN0020128
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219702
|
|
Ashok Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
257
|
KOTAPALLE
|
TS-34-011-042-001/020286
(ROYALAPALLI)
|
3634011000NRG25180420240059448
|
18/04/2024
|
Eshwari
|
3634011WL001141
|
Eshwari
|
00415
|
SBIN0020128
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219391
|
|
MRS JADI ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396834
|
396834
|
|
|
|
|
|
|
|
|
258
|
KOTAPALLE
|
TS-34-011-031-034/010487
(KOLLUR)
|
3634011000NRG25180420240059245
|
18/04/2024
|
vanaja
|
3634011WL001137
|
vanaja
|
00415
|
SBIN0020433
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3371219745
|
|
MISS VANAJA MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
259
|
KOTAPALLE
|
TS-34-011-034-037/010215
(RAPANPALLE)
|
3634011000NRG25180420240060744
|
18/04/2024
|
ashok
|
3634011WL001169
|
ashok
|
00415
|
SBIN0020494
|
2210
|
2210
|
Processed
|
29/04/2024
|
|
3371219451
|
|
MR KADIYALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
260
|
KOTAPALLE
|
TS-34-011-016-017/010396
(ALGAON)
|
3634011000NRG25180420240057701
|
18/04/2024
|
KUMMARI MANJULA
|
3634011WL001120
|
KUMMARI MANJULA
|
00415
|
SBIN0020697
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219746
|
|
MRS KUMMARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
261
|
KOTAPALLE
|
TS-34-011-031-034/010214
(KOLLUR)
|
3634011000NRG25180420240059189
|
18/04/2024
|
Bondakka
|
3634011WL001137
|
Bondakka
|
00415
|
SBIN0020799
|
1837
|
1837
|
Processed
|
29/04/2024
|
|
3371219253
|
|
MRS JIMADA BONDHAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
262
|
KOTAPALLE
|
TS-34-011-034-037/010341
(RAPANPALLE)
|
3634011000NRG25180420240061260
|
18/04/2024
|
rajeswari
|
3634011WL001174
|
rajeswari
|
00415
|
SBIN0020912
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3371219538
|
|
KALYANAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
263
|
KOTAPALLE
|
TS-34-011-007-008/010236
(SHETPALLE)
|
3634011000NRG25180420240057353
|
18/04/2024
|
Jyoshna
|
3634011WL001115
|
Jyoshna
|
00415
|
SBIN0RRDCGB
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3371219271
|
|
Mrs. JOYSNA EMUNIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KOTAPALLE
|
TS-34-011-016-017/010005
(ALGAON)
|
3634011000NRG25180420240057583
|
18/04/2024
|
Ammakka
|
3634011WL001120
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219710
|
|
Mrs. GOMASI AMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KOTAPALLE
|
TS-34-011-016-017/010019
(ALGAON)
|
3634011000NRG25180420240057586
|
18/04/2024
|
Mahesh
|
3634011WL001120
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219709
|
|
Mr. GOMASA MAHESWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KOTAPALLE
|
TS-34-011-016-017/010019
(ALGAON)
|
3634011000NRG25180420240057587
|
18/04/2024
|
Sammakka
|
3634011WL001120
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219708
|
|
Mrs. Gomasa Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KOTAPALLE
|
TS-34-011-016-017/010024
(ALGAON)
|
3634011000NRG25180420240057590
|
18/04/2024
|
Lingakka
|
3634011WL001120
|
Lingakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219358
|
|
Mrs. GARE LINGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KOTAPALLE
|
TS-34-011-016-017/010024
(ALGAON)
|
3634011000NRG25180420240057589
|
18/04/2024
|
Rajalingu
|
3634011WL001120
|
Rajalingu
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219303
|
|
MS GARE RATALINGU
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTAPALLE
|
TS-34-011-016-017/010024
(ALGAON)
|
3634011000NRG25180420240057591
|
18/04/2024
|
Rajaram
|
3634011WL001120
|
Rajaram
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219366
|
|
GARE RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
270
|
KOTAPALLE
|
TS-34-011-016-017/010024
(ALGAON)
|
3634011000NRG25180420240057588
|
18/04/2024
|
Shankarayya
|
3634011WL001120
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219301
|
|
Mr. GARE SANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KOTAPALLE
|
TS-34-011-016-017/010026
(ALGAON)
|
3634011000NRG25180420240057592
|
18/04/2024
|
Muttanna
|
3634011WL001120
|
Muttanna
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219653
|
|
BOLLE MUTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KOTAPALLE
|
TS-34-011-016-017/010027
(ALGAON)
|
3634011000NRG25180420240057596
|
18/04/2024
|
Lakshmi
|
3634011WL001120
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219651
|
|
Mrs. BOLLE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KOTAPALLE
|
TS-34-011-016-017/010027
(ALGAON)
|
3634011000NRG25180420240057594
|
18/04/2024
|
Lingayya
|
3634011WL001120
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219619
|
|
Mr. BOLLE LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KOTAPALLE
|
TS-34-011-016-017/010027
(ALGAON)
|
3634011000NRG25180420240057595
|
18/04/2024
|
Mallesh
|
3634011WL001120
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219650
|
|
Mr. BOLLE . MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KOTAPALLE
|
TS-34-011-016-017/010032
(ALGAON)
|
3634011000NRG25180420240057598
|
18/04/2024
|
Ishwari
|
3634011WL001120
|
Ishwari
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219274
|
|
KUMMARI ESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
KOTAPALLE
|
TS-34-011-016-017/010032
(ALGAON)
|
3634011000NRG25180420240057597
|
18/04/2024
|
Lingayya
|
3634011WL001120
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219272
|
|
Mr. KUMMARI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KOTAPALLE
|
TS-34-011-016-017/010039
(ALGAON)
|
3634011000NRG25180420240057601
|
18/04/2024
|
Baayakka
|
3634011WL001120
|
Baayakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219605
|
|
Mrs. THAGARAM BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KOTAPALLE
|
TS-34-011-016-017/010039
(ALGAON)
|
3634011000NRG25180420240057600
|
18/04/2024
|
Raajayya
|
3634011WL001120
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219602
|
|
Mr. THAGARAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KOTAPALLE
|
TS-34-011-016-017/010044
(ALGAON)
|
3634011000NRG25180420240057603
|
18/04/2024
|
Sattakka
|
3634011WL001120
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219675
|
|
Mrs. PANEM SATYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KOTAPALLE
|
TS-34-011-016-017/010048
(ALGAON)
|
3634011000NRG25180420240057605
|
18/04/2024
|
Raajubaayi
|
3634011WL001120
|
Raajubaayi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219607
|
|
Mrs. RAJUBAI BEJJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KOTAPALLE
|
TS-34-011-016-017/010054
(ALGAON)
|
3634011000NRG25180420240057607
|
18/04/2024
|
Iswari
|
3634011WL001120
|
Iswari
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
29/04/2024
|
|
3371219327
|
|
Mrs. Kummari Eswari W o Lachimallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KOTAPALLE
|
TS-34-011-016-017/010054
(ALGAON)
|
3634011000NRG25180420240057608
|
18/04/2024
|
ravikiran
|
3634011WL001120
|
ravikiran
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219304
|
|
KUMMARI RAVI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KOTAPALLE
|
TS-34-011-016-017/010069
(ALGAON)
|
3634011000NRG25180420240057612
|
18/04/2024
|
Padma
|
3634011WL001120
|
Padma
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219273
|
|
Mrs. PADMA AMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KOTAPALLE
|
TS-34-011-016-017/010070
(ALGAON)
|
3634011000NRG25180420240057613
|
18/04/2024
|
Ganapati
|
3634011WL001120
|
Ganapati
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219759
|
|
Mr. RAMATENKI GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KOTAPALLE
|
TS-34-011-016-017/010070
(ALGAON)
|
3634011000NRG25180420240057614
|
18/04/2024
|
Mondakka
|
3634011WL001120
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219760
|
|
MONDAKKA . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KOTAPALLE
|
TS-34-011-016-017/010077
(ALGAON)
|
3634011000NRG25180420240057615
|
18/04/2024
|
Posakka
|
3634011WL001120
|
Posakka
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371219340
|
|
Mrs. POSHAKKA KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KOTAPALLE
|
TS-34-011-016-017/010091
(ALGAON)
|
3634011000NRG25180420240057616
|
18/04/2024
|
Raajakka
|
3634011WL001120
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219356
|
|
DURGAM RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOTAPALLE
|
TS-34-011-016-017/010111
(ALGAON)
|
3634011000NRG25180420240057619
|
18/04/2024
|
Tirumala
|
3634011WL001120
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219608
|
|
Mrs. BEJJALA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KOTAPALLE
|
TS-34-011-016-017/010113
(ALGAON)
|
3634011000NRG25180420240057622
|
18/04/2024
|
Laxmi
|
3634011WL001120
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371219495
|
|
Mrs. Kummari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KOTAPALLE
|
TS-34-011-016-017/010119
(ALGAON)
|
3634011000NRG25180420240057623
|
18/04/2024
|
Tirupati
|
3634011WL001120
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371219713
|
|
Mr. DURGAM THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
KOTAPALLE
|
TS-34-011-016-017/010126
(ALGAON)
|
3634011000NRG25180420240057625
|
18/04/2024
|
santhosh
|
3634011WL001120
|
santhosh
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371219507
|
|
DURGAM SANTHOSH S/O DURGAM SHIVARAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
KOTAPALLE
|
TS-34-011-016-017/010134
(ALGAON)
|
3634011000NRG25180420240057629
|
18/04/2024
|
Durgayya
|
3634011WL001120
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219617
|
|
Mr. Ambala Durgaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KOTAPALLE
|
TS-34-011-016-017/010134
(ALGAON)
|
3634011000NRG25180420240057628
|
18/04/2024
|
Gourakka
|
3634011WL001120
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219618
|
|
Mrs. AMBALA . GOURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
KOTAPALLE
|
TS-34-011-016-017/010151
(ALGAON)
|
3634011000NRG25180420240057631
|
18/04/2024
|
Mallayya
|
3634011WL001120
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219278
|
|
Mr. PEDDA MALLAIAH GARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
KOTAPALLE
|
TS-34-011-016-017/010151
(ALGAON)
|
3634011000NRG25180420240057632
|
18/04/2024
|
Sammakka
|
3634011WL001120
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219279
|
|
Mrs. GARE SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
KOTAPALLE
|
TS-34-011-016-017/010154
(ALGAON)
|
3634011000NRG25180420240057634
|
18/04/2024
|
Saavitri
|
3634011WL001120
|
Saavitri
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219662
|
|
Mrs. GARE . SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KOTAPALLE
|
TS-34-011-016-017/010157
(ALGAON)
|
3634011000NRG25180420240057635
|
18/04/2024
|
Ankayya
|
3634011WL001120
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219726
|
|
Ankayya Kondagurla
|
GENERAL POST OFFICE(607245)
|
|
298
|
KOTAPALLE
|
TS-34-011-016-017/010171
(ALGAON)
|
3634011000NRG25180420240057641
|
18/04/2024
|
Naanayya
|
3634011WL001120
|
Naanayya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219504
|
|
Mr. KORTHE NANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KOTAPALLE
|
TS-34-011-016-017/010178
(ALGAON)
|
3634011000NRG25180420240057645
|
18/04/2024
|
Raajakka
|
3634011WL001120
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219660
|
|
Mrs. THORAM RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
KOTAPALLE
|
TS-34-011-016-017/010188
(ALGAON)
|
3634011000NRG25180420240057651
|
18/04/2024
|
Amruta
|
3634011WL001120
|
Amruta
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219360
|
|
Mrs. KUMMARI . AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KOTAPALLE
|
TS-34-011-016-017/010188
(ALGAON)
|
3634011000NRG25180420240057650
|
18/04/2024
|
Ollayya
|
3634011WL001120
|
Ollayya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219342
|
|
Mr. KUMMARI OLLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
KOTAPALLE
|
TS-34-011-016-017/010210
(ALGAON)
|
3634011000NRG25180420240057652
|
18/04/2024
|
Ankayya
|
3634011WL001120
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219364
|
|
Mrs. DURGAM ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KOTAPALLE
|
TS-34-011-016-017/010222
(ALGAON)
|
3634011000NRG25180420240057654
|
18/04/2024
|
Sammayya
|
3634011WL001120
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219603
|
|
Mr. AMBALA SAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KOTAPALLE
|
TS-34-011-016-017/010222
(ALGAON)
|
3634011000NRG25180420240057655
|
18/04/2024
|
Shankarakka
|
3634011WL001120
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219606
|
|
Mrs. SHANKARAKKA AMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KOTAPALLE
|
TS-34-011-016-017/010234
(ALGAON)
|
3634011000NRG25180420240057656
|
18/04/2024
|
Ashok
|
3634011WL001120
|
Ashok
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
29/04/2024
|
|
3371219341
|
|
DURGAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KOTAPALLE
|
TS-34-011-016-017/010236
(ALGAON)
|
3634011000NRG25180420240057659
|
18/04/2024
|
Madunayya
|
3634011WL001120
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219494
|
|
KOMMURAM MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KOTAPALLE
|
TS-34-011-016-017/010240
(ALGAON)
|
3634011000NRG25180420240057661
|
18/04/2024
|
Ananta
|
3634011WL001120
|
Ananta
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219661
|
|
Mrs. DURGAM ANANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KOTAPALLE
|
TS-34-011-016-017/010309
(ALGAON)
|
3634011000NRG25180420240057673
|
18/04/2024
|
Maarakka
|
3634011WL001120
|
Maarakka
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219622
|
|
Mrs. MADE MRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
KOTAPALLE
|
TS-34-011-016-017/010309
(ALGAON)
|
3634011000NRG25180420240057672
|
18/04/2024
|
Shankar
|
3634011WL001120
|
Shankar
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219620
|
|
Mr. MADE . SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
KOTAPALLE
|
TS-34-011-016-017/010325
(ALGAON)
|
3634011000NRG25180420240057675
|
18/04/2024
|
Rajam
|
3634011WL001120
|
Rajam
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219499
|
|
Mr. DURGAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KOTAPALLE
|
TS-34-011-016-017/010325
(ALGAON)
|
3634011000NRG25180420240057676
|
18/04/2024
|
Soundarya
|
3634011WL001120
|
Soundarya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219500
|
|
Mrs. DURGAM SOUNDARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
KOTAPALLE
|
TS-34-011-016-017/010354
(ALGAON)
|
3634011000NRG25180420240057679
|
18/04/2024
|
Lalita
|
3634011WL001120
|
Lalita
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219711
|
|
KOTARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KOTAPALLE
|
TS-34-011-016-017/010354
(ALGAON)
|
3634011000NRG25180420240057678
|
18/04/2024
|
Madhunayya
|
3634011WL001120
|
Madhunayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219275
|
|
Mr. KOTARI RAJA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
KOTAPALLE
|
TS-34-011-016-017/010364
(ALGAON)
|
3634011000NRG25180420240057681
|
18/04/2024
|
Shobha
|
3634011WL001120
|
Shobha
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219281
|
|
Mrs. Kummari Shobarani W o Venkati
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
KOTAPALLE
|
TS-34-011-016-017/010364
(ALGAON)
|
3634011000NRG25180420240057680
|
18/04/2024
|
Venkatayya
|
3634011WL001120
|
Venkatayya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219285
|
|
KUMMARI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KOTAPALLE
|
TS-34-011-016-017/010369
(ALGAON)
|
3634011000NRG25180420240057683
|
18/04/2024
|
Baarati
|
3634011WL001120
|
Baarati
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371219302
|
|
Mrs. Kummari Bharati
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KOTAPALLE
|
TS-34-011-016-017/010378
(ALGAON)
|
3634011000NRG25180420240057687
|
18/04/2024
|
lakshmi
|
3634011WL001120
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219652
|
|
Mrs. KOMMURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
KOTAPALLE
|
TS-34-011-016-017/010379
(ALGAON)
|
3634011000NRG25180420240057689
|
18/04/2024
|
chinna banakka
|
3634011WL001120
|
chinna banakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219654
|
|
BOLLE CHINNABANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KOTAPALLE
|
TS-34-011-016-017/010379
(ALGAON)
|
3634011000NRG25180420240057688
|
18/04/2024
|
rajanna
|
3634011WL001120
|
rajanna
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219621
|
|
Mr. BOLLE RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
KOTAPALLE
|
TS-34-011-016-017/010380
(ALGAON)
|
3634011000NRG25180420240057690
|
18/04/2024
|
mamatha
|
3634011WL001120
|
mamatha
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219361
|
|
Mrs. KORTE MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KOTAPALLE
|
TS-34-011-016-017/010381
(ALGAON)
|
3634011000NRG25180420240057693
|
18/04/2024
|
mayakka
|
3634011WL001120
|
mayakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219363
|
|
Mrs. BOGUTA MAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
KOTAPALLE
|
TS-34-011-016-017/010391
(ALGAON)
|
3634011000NRG25180420240057695
|
18/04/2024
|
posakka
|
3634011WL001120
|
posakka
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219284
|
|
Mrs. RAMATENKI . POSHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
KOTAPALLE
|
TS-34-011-016-017/010391
(ALGAON)
|
3634011000NRG25180420240057694
|
18/04/2024
|
rajam
|
3634011WL001120
|
rajam
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219283
|
|
Mrs. RAMATENKI . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
KOTAPALLE
|
TS-34-011-016-017/010392
(ALGAON)
|
3634011000NRG25180420240057696
|
18/04/2024
|
ramesh
|
3634011WL001120
|
ramesh
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219280
|
|
MR RAMESH RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KOTAPALLE
|
TS-34-011-016-017/010392
(ALGAON)
|
3634011000NRG25180420240057697
|
18/04/2024
|
sulochana
|
3634011WL001120
|
sulochana
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219282
|
|
Mrs. SULOCHANA RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
KOTAPALLE
|
TS-34-011-016-017/010395
(ALGAON)
|
3634011000NRG25180420240057698
|
18/04/2024
|
Mogili
|
3634011WL001120
|
Mogili
|
00415
|
SBIN0RRDCGB
|
367
|
367
|
Processed
|
29/04/2024
|
|
3371219357
|
|
KONDAGORLA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG25180420240057703
|
18/04/2024
|
Venkatakka
|
3634011WL001120
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219291
|
|
Mrs. BEJJALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
KOTAPALLE
|
TS-34-011-016-017/010419
(ALGAON)
|
3634011000NRG25180420240057706
|
18/04/2024
|
ramadevi
|
3634011WL001120
|
ramadevi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219362
|
|
MARISHETTI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KOTAPALLE
|
TS-34-011-016-017/010423
(ALGAON)
|
3634011000NRG25180420240057707
|
18/04/2024
|
malleswari
|
3634011WL001120
|
malleswari
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219505
|
|
Mrs. KOMARAM MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
KOTAPALLE
|
TS-34-011-042-001/010362
(ROYALAPALLI)
|
3634011000NRG25180420240059366
|
18/04/2024
|
pramila
|
3634011WL001141
|
pramila
|
00415
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219359
|
|
Mr. PRAMEELA DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KOTAPALLE
|
TS-34-011-042-001/020047
(ROYALAPALLI)
|
3634011000NRG25180420240059380
|
18/04/2024
|
Lasmakka
|
3634011WL001141
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219720
|
|
MRS MUNJAM LASMAKKA
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOTAPALLE
|
TS-34-011-042-001/020047
(ROYALAPALLI)
|
3634011000NRG25180420240059379
|
18/04/2024
|
Raajam
|
3634011WL001141
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219721
|
|
MUNJAM RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KOTAPALLE
|
TS-34-011-042-001/020063
(ROYALAPALLI)
|
3634011000NRG25180420240059387
|
18/04/2024
|
Anku
|
3634011WL001141
|
Anku
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219666
|
|
Mrs. DURGAM ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
KOTAPALLE
|
TS-34-011-042-001/020072
(ROYALAPALLI)
|
3634011000NRG25180420240059392
|
18/04/2024
|
Paradeshi
|
3634011WL001141
|
Paradeshi
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219676
|
|
Paradeshi Page Page
|
GENERAL POST OFFICE(607245)
|
|
335
|
KOTAPALLE
|
TS-34-011-042-001/020072
(ROYALAPALLI)
|
3634011000NRG25180420240059393
|
18/04/2024
|
Posakka
|
3634011WL001141
|
Posakka
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219706
|
|
MRS PAGE POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
336
|
KOTAPALLE
|
TS-34-011-042-001/020087
(ROYALAPALLI)
|
3634011000NRG25180420240059401
|
18/04/2024
|
Mallayya
|
3634011WL001141
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219355
|
|
Mr. KUMMARI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
KOTAPALLE
|
TS-34-011-042-001/020148
(ROYALAPALLI)
|
3634011000NRG25180420240059419
|
18/04/2024
|
Chinnakka
|
3634011WL001141
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
29/04/2024
|
|
3371219345
|
|
Chinnakka Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
338
|
KOTAPALLE
|
TS-34-011-042-001/020267
(ROYALAPALLI)
|
3634011000NRG25180420240059440
|
18/04/2024
|
Raajakka
|
3634011WL001141
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219665
|
|
Raajakka Page Page
|
GENERAL POST OFFICE(607245)
|
|
339
|
KOTAPALLE
|
TS-34-011-042-001/020267
(ROYALAPALLI)
|
3634011000NRG25180420240059438
|
18/04/2024
|
Shekar
|
3634011WL001141
|
Shekar
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219704
|
|
Shekar Page Page
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70651
|
70651
|
|
|
|
|
|
|
|
|
340
|
KOTAPALLE
|
TS-34-011-027-030/010610
(ANNARAM)
|
3634011000NRG25180420240059093
|
18/04/2024
|
VEMULAWADA LAXMI
|
3634011WL001133
|
VEMULAWADA LAXMI
|
00468
|
UBIN0548928
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3371219571
|
|
VEMULAWADA RAJAIAH S/O SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
341
|
KOTAPALLE
|
TS-34-011-027-030/010610
(ANNARAM)
|
3634011000NRG25180420240059092
|
18/04/2024
|
VEMULAWADA RAJAIAH
|
3634011WL001133
|
VEMULAWADA RAJAIAH
|
00468
|
UBIN0548928
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219570
|
|
VEMULAVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
342
|
KOTAPALLE
|
TS-34-011-016-017/010096
(ALGAON)
|
3634011000NRG25180420240057618
|
18/04/2024
|
Ravi kumar
|
3634011WL001120
|
Ravi kumar
|
00468
|
UBIN0800988
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219493
|
|
Mr. DURGAM RAVI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
KOTAPALLE
|
TS-34-011-016-017/010154
(ALGAON)
|
3634011000NRG25180420240057633
|
18/04/2024
|
Sammayya
|
3634011WL001120
|
Sammayya
|
00468
|
UBIN0800988
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219656
|
|
Mr. GARE SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
KOTAPALLE
|
TS-34-011-017-019/010284
(PULLAGAON)
|
3634011000NRG25180420240063648
|
18/04/2024
|
madhukar
|
3634011WL001214
|
madhukar
|
00468
|
UBIN0800988
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371219496
|
|
Mahesh Gade Gade
|
GENERAL POST OFFICE(607245)
|
|
345
|
KOTAPALLE
|
TS-34-011-027-030/010004
(ANNARAM)
|
3634011000NRG25180420240058962
|
18/04/2024
|
Mallakka
|
3634011WL001133
|
Mallakka
|
00468
|
UBIN0800988
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219288
|
|
DURGAM MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
346
|
KOTAPALLE
|
TS-34-011-027-030/010047
(ANNARAM)
|
3634011000NRG25180420240058980
|
18/04/2024
|
JIMIDI SAMMAKKA
|
3634011WL001133
|
JIMIDI SAMMAKKA
|
00468
|
UBIN0800988
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219717
|
|
JIMIDI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KOTAPALLE
|
TS-34-011-027-030/010062
(ANNARAM)
|
3634011000NRG25180420240058994
|
18/04/2024
|
Dasari Gourakka
|
3634011WL001133
|
Dasari Gourakka
|
00468
|
UBIN0800988
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219568
|
|
DASARI GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KOTAPALLE
|
TS-34-011-027-030/010124
(ANNARAM)
|
3634011000NRG25180420240059027
|
18/04/2024
|
Asarelly Pochaiah
|
3634011WL001133
|
Asarelly Pochaiah
|
00468
|
UBIN0800988
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219596
|
|
ASARELLI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
349
|
KOTAPALLE
|
TS-34-011-027-030/010124
(ANNARAM)
|
3634011000NRG25180420240059028
|
18/04/2024
|
ASARELLY RAJAKKA
|
3634011WL001133
|
ASARELLY RAJAKKA
|
00468
|
UBIN0800988
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219597
|
|
RAJAKKA ASARELLI
|
UNION BANK OF INDIA(508500)
|
|
350
|
KOTAPALLE
|
TS-34-011-027-030/010153
(ANNARAM)
|
3634011000NRG25180420240059031
|
18/04/2024
|
DURGAM SAMMAKKA
|
3634011WL001133
|
DURGAM SAMMAKKA
|
00468
|
UBIN0800988
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219762
|
|
DURGAM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
351
|
KOTAPALLE
|
TS-34-011-031-034/010102
(KOLLUR)
|
3634011000NRG25180420240059122
|
18/04/2024
|
Mallayya
|
3634011WL001137
|
Mallayya
|
00468
|
UBIN0800988
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3371219610
|
|
KOTTE MALLESH
|
UNION BANK OF INDIA(508500)
|
|
352
|
KOTAPALLE
|
TS-34-011-031-034/010127
(KOLLUR)
|
3634011000NRG25180420240059124
|
18/04/2024
|
Pedda Sammayya
|
3634011WL001137
|
Pedda Sammayya
|
00468
|
UBIN0800988
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3371219497
|
|
MR DEVULAPALLY PEDDA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
353
|
KOTAPALLE
|
TS-34-011-031-034/010173
(KOLLUR)
|
3634011000NRG25180420240059133
|
18/04/2024
|
Limgayya
|
3634011WL001137
|
Limgayya
|
00468
|
UBIN0800988
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
3371219348
|
|
Limgayya Godari Godari
|
GENERAL POST OFFICE(607245)
|
|
354
|
KOTAPALLE
|
TS-34-011-031-034/010176
(KOLLUR)
|
3634011000NRG25180420240059136
|
18/04/2024
|
Raajamallu
|
3634011WL001137
|
Raajamallu
|
00468
|
UBIN0800988
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219310
|
|
JUMUDE RAJAMALLU
|
UNION BANK OF INDIA(508500)
|
|
355
|
KOTAPALLE
|
TS-34-011-031-034/010184
(KOLLUR)
|
3634011000NRG25180420240059152
|
18/04/2024
|
Posakka
|
3634011WL001137
|
Posakka
|
00468
|
UBIN0800988
|
1833
|
1833
|
Processed
|
29/04/2024
|
|
3371219334
|
|
SODARI POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
356
|
KOTAPALLE
|
TS-34-011-031-034/010190
(KOLLUR)
|
3634011000NRG25180420240059156
|
18/04/2024
|
Mallayya
|
3634011WL001137
|
Mallayya
|
00468
|
UBIN0800988
|
558
|
558
|
Processed
|
29/04/2024
|
|
3371219305
|
|
SODARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
357
|
KOTAPALLE
|
TS-34-011-031-034/010194
(KOLLUR)
|
3634011000NRG25180420240059160
|
18/04/2024
|
Ankamma
|
3634011WL001137
|
Ankamma
|
00468
|
UBIN0800988
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3371219307
|
|
Ankamma sodari sodari
|
GENERAL POST OFFICE(607245)
|
|
358
|
KOTAPALLE
|
TS-34-011-031-034/010202
(KOLLUR)
|
3634011000NRG25180420240059175
|
18/04/2024
|
Rajesh
|
3634011WL001137
|
Rajesh
|
00468
|
UBIN0800988
|
400
|
400
|
Processed
|
29/04/2024
|
|
3371219347
|
|
MR RAJESH JIMIDA
|
STATE BANK OF INDIA(508548)
|
|
359
|
KOTAPALLE
|
TS-34-011-031-034/010202
(KOLLUR)
|
3634011000NRG25180420240059174
|
18/04/2024
|
Saalakka
|
3634011WL001137
|
Saalakka
|
00468
|
UBIN0800988
|
2201
|
2201
|
Processed
|
29/04/2024
|
|
3371219306
|
|
MRS JIMIDA SALAKKA
|
STATE BANK OF INDIA(508548)
|
|
360
|
KOTAPALLE
|
TS-34-011-031-034/010208
(KOLLUR)
|
3634011000NRG25180420240059184
|
18/04/2024
|
Kamalamma
|
3634011WL001137
|
Kamalamma
|
00468
|
UBIN0800988
|
1833
|
1833
|
Processed
|
29/04/2024
|
|
3371219312
|
|
SODARI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
361
|
KOTAPALLE
|
TS-34-011-031-034/010215
(KOLLUR)
|
3634011000NRG25180420240059191
|
18/04/2024
|
Shailaja
|
3634011WL001137
|
Shailaja
|
00468
|
UBIN0800988
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3371219311
|
|
PALARAPU SHAILAJA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
362
|
KOTAPALLE
|
TS-34-011-031-034/010225
(KOLLUR)
|
3634011000NRG25180420240059201
|
18/04/2024
|
Swarupa
|
3634011WL001137
|
Swarupa
|
00468
|
UBIN0800988
|
1984
|
1984
|
Processed
|
29/04/2024
|
|
3371219308
|
|
JIMADA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
363
|
KOTAPALLE
|
TS-34-011-031-034/010256
(KOLLUR)
|
3634011000NRG25180420240059218
|
18/04/2024
|
Ramesh
|
3634011WL001137
|
Ramesh
|
00468
|
UBIN0800988
|
442
|
442
|
Processed
|
29/04/2024
|
|
3371219333
|
|
MR DHARMARAJULA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
364
|
KOTAPALLE
|
TS-34-011-031-034/010360
(KOLLUR)
|
3634011000NRG25180420240059226
|
18/04/2024
|
J.Bhagya
|
3634011WL001137
|
J.Bhagya
|
00468
|
UBIN0800988
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219309
|
|
JUMIDI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
365
|
KOTAPALLE
|
TS-34-011-031-034/010368
(KOLLUR)
|
3634011000NRG25180420240059230
|
18/04/2024
|
Bore Surendra
|
3634011WL001137
|
Bore Surendra
|
00468
|
UBIN0800988
|
1721
|
1721
|
Processed
|
29/04/2024
|
|
3371219671
|
|
BORE SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
366
|
KOTAPALLE
|
TS-34-011-034-037/010086
(RAPANPALLE)
|
3634011000NRG25180420240061188
|
18/04/2024
|
sandhip
|
3634011WL001174
|
sandhip
|
00468
|
UBIN0800988
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3371219655
|
|
MR ARE SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
367
|
KOTAPALLE
|
TS-34-011-034-037/010350
(RAPANPALLE)
|
3634011000NRG25180420240061264
|
18/04/2024
|
Attala Ramba
|
3634011WL001174
|
Attala Ramba
|
00468
|
UBIN0800988
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3371219724
|
|
Rambha Attela Attela
|
GENERAL POST OFFICE(607245)
|
|
368
|
KOTAPALLE
|
TS-34-011-034-037/010354
(RAPANPALLE)
|
3634011000NRG25180420240061267
|
18/04/2024
|
Godari santhosh
|
3634011WL001174
|
Godari santhosh
|
00468
|
UBIN0800988
|
570
|
570
|
Processed
|
29/04/2024
|
|
3371219491
|
|
MR SANTHOSH GODARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KOTAPALLE
|
TS-34-011-034-037/20008
(RAPANPALLE)
|
3634011000NRG25180420240060781
|
18/04/2024
|
KUMMARI KANTHA
|
3634011WL001169
|
KUMMARI KANTHA
|
00468
|
UBIN0800988
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
3371219300
|
|
KUMMARI KANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
KOTAPALLE
|
TS-34-011-038-001/030011
(LAXMIPUR)
|
3634011000NRG25180420240060788
|
18/04/2024
|
Sammayya
|
3634011WL001169
|
Sammayya
|
00468
|
UBIN0800988
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371219513
|
|
KADIYALA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
371
|
KOTAPALLE
|
TS-34-011-038-001/030013
(LAXMIPUR)
|
3634011000NRG25180420240060790
|
18/04/2024
|
Mallayya
|
3634011WL001169
|
Mallayya
|
00468
|
UBIN0800988
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219514
|
|
KURSINGA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
372
|
KOTAPALLE
|
TS-34-011-038-001/030028
(LAXMIPUR)
|
3634011000NRG25180420240060800
|
18/04/2024
|
Mallayya
|
3634011WL001169
|
Mallayya
|
00468
|
UBIN0800988
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219515
|
|
Mallayya Kusam Kusam
|
GENERAL POST OFFICE(607245)
|
|
373
|
KOTAPALLE
|
TS-34-011-038-001/030034
(LAXMIPUR)
|
3634011000NRG25180420240060805
|
18/04/2024
|
Durgakka
|
3634011WL001169
|
Durgakka
|
00468
|
UBIN0800988
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371219510
|
|
ATTALA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KOTAPALLE
|
TS-34-011-038-001/030092
(LAXMIPUR)
|
3634011000NRG25180420240061271
|
18/04/2024
|
Raajanna
|
3634011WL001174
|
Raajanna
|
00468
|
UBIN0800988
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371219290
|
|
PADALA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
375
|
KOTAPALLE
|
TS-34-011-042-001/020074
(ROYALAPALLI)
|
3634011000NRG25180420240059394
|
18/04/2024
|
Kondagurla Ashok
|
3634011WL001141
|
Kondagurla Ashok
|
00468
|
UBIN0800988
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219728
|
|
KONDAGURLA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
376
|
KOTAPALLE
|
TS-34-011-042-001/020144
(ROYALAPALLI)
|
3634011000NRG25180420240059417
|
18/04/2024
|
Rajanna
|
3634011WL001141
|
Rajanna
|
00468
|
UBIN0800988
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219335
|
|
GOMASA RAJANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
377
|
KOTAPALLE
|
TS-34-011-042-001/020194
(ROYALAPALLI)
|
3634011000NRG25180420240059428
|
18/04/2024
|
Amruta
|
3634011WL001141
|
Amruta
|
00468
|
UBIN0800988
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219509
|
|
Mrs. KAVIRI . AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
KOTAPALLE
|
TS-34-011-042-001/020287
(ROYALAPALLI)
|
3634011000NRG25180420240059449
|
18/04/2024
|
Raajam
|
3634011WL001141
|
Raajam
|
00468
|
UBIN0800988
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219663
|
|
DURGAM RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58251
|
58251
|
|
|
|
|
|
|
|
|
379
|
KOTAPALLE
|
TS-34-011-016-017/010054
(ALGAON)
|
3634011000NRG25180420240057606
|
18/04/2024
|
Lachimallu
|
3634011WL001120
|
Lachimallu
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371219530
|
|
Mr. KUMMARI LACHIMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
KOTAPALLE
|
TS-34-011-016-017/010067
(ALGAON)
|
3634011000NRG25180420240057610
|
18/04/2024
|
Durgam Sammakka
|
3634011WL001120
|
Durgam Sammakka
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219332
|
|
Mrs. DURGAM SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
KOTAPALLE
|
TS-34-011-016-017/010210
(ALGAON)
|
3634011000NRG25180420240057653
|
18/04/2024
|
Durgam Lalitha
|
3634011WL001120
|
Durgam Lalitha
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219365
|
|
Mrs. DURGAM . LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
KOTAPALLE
|
TS-34-011-016-017/010245
(ALGAON)
|
3634011000NRG25180420240057662
|
18/04/2024
|
Rajaram Durgam
|
3634011WL001120
|
Rajaram Durgam
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
29/04/2024
|
|
3371219508
|
|
DURGAM RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KOTAPALLE
|
TS-34-011-016-017/10425
(ALGAON)
|
3634011000NRG25180420240057708
|
18/04/2024
|
Durgam Bapu
|
3634011WL001120
|
Durgam Bapu
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219614
|
|
Mr. Durgam Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
KOTAPALLE
|
TS-34-011-016-017/10425
(ALGAON)
|
3634011000NRG25180420240057709
|
18/04/2024
|
Durgam Rajitha
|
3634011WL001120
|
Durgam Rajitha
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219615
|
|
Mrs. D RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
KOTAPALLE
|
TS-34-011-016-017/10427
(ALGAON)
|
3634011000NRG25180420240057710
|
18/04/2024
|
vinod
|
3634011WL001120
|
vinod
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
29/04/2024
|
|
3371219292
|
|
Mr. DURGAM VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
KOTAPALLE
|
TS-34-011-017-019/010098
(PULLAGAON)
|
3634011000NRG25180420240063600
|
18/04/2024
|
Baapu
|
3634011WL001213
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3371219544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
KOTAPALLE
|
TS-34-011-027-030/010093
(ANNARAM)
|
3634011000NRG25180420240059016
|
18/04/2024
|
DASARI DURGAKKA
|
3634011WL001133
|
DASARI DURGAKKA
|
00683
|
SBIN0RRDCGB
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219567
|
|
DASARI MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KOTAPALLE
|
TS-34-011-034-037/010342
(RAPANPALLE)
|
3634011000NRG25180420240060778
|
18/04/2024
|
Attela thirupathi
|
3634011WL001169
|
Attela thirupathi
|
00683
|
SBIN0RRDCGB
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
3371219543
|
|
MR ATTELLA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
389
|
KOTAPALLE
|
TS-34-011-042-001/020008
(ROYALAPALLI)
|
3634011000NRG25180420240059369
|
18/04/2024
|
Paidipally Ramaiah
|
3634011WL001141
|
Paidipally Ramaiah
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219722
|
|
MR PAIDIPELLI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
390
|
KOTAPALLE
|
TS-34-011-042-001/020008
(ROYALAPALLI)
|
3634011000NRG25180420240059370
|
18/04/2024
|
Raajakka
|
3634011WL001141
|
Raajakka
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219723
|
|
Mrs. PAIDIPELLI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KOTAPALLE
|
TS-34-011-042-001/020016
(ROYALAPALLI)
|
3634011000NRG25180420240059374
|
18/04/2024
|
Sharada
|
3634011WL001141
|
Sharada
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219339
|
|
MRS SHARADA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KOTAPALLE
|
TS-34-011-042-001/020036
(ROYALAPALLI)
|
3634011000NRG25180420240059378
|
18/04/2024
|
Rajakka Jadi
|
3634011WL001141
|
Rajakka Jadi
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219668
|
|
JADI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25180420240059385
|
18/04/2024
|
Madhunakka
|
3634011WL001141
|
Madhunakka
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219502
|
|
Mrs. RAMATENKI . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25180420240059384
|
18/04/2024
|
Raajamallu
|
3634011WL001141
|
Raajamallu
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219501
|
|
Raajamallu Ramtenki Ramte
|
GENERAL POST OFFICE(607245)
|
|
395
|
KOTAPALLE
|
TS-34-011-042-001/020075
(ROYALAPALLI)
|
3634011000NRG25180420240059395
|
18/04/2024
|
Ramesh
|
3634011WL001141
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219346
|
|
Ramesh Kondagurla Kondagu
|
GENERAL POST OFFICE(607245)
|
|
396
|
KOTAPALLE
|
TS-34-011-042-001/020132
(ROYALAPALLI)
|
3634011000NRG25180420240059411
|
18/04/2024
|
MANITHA DURGAM
|
3634011WL001141
|
MANITHA DURGAM
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219367
|
|
Mrs. MANITHA DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
KOTAPALLE
|
TS-34-011-042-001/020144
(ROYALAPALLI)
|
3634011000NRG25180420240059418
|
18/04/2024
|
Lakshmi
|
3634011WL001141
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219338
|
|
GOMASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
KOTAPALLE
|
TS-34-011-042-001/020238
(ROYALAPALLI)
|
3634011000NRG25180420240059433
|
18/04/2024
|
Shenigarapu Satyakka
|
3634011WL001141
|
Shenigarapu Satyakka
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219664
|
|
Mrs. Shenigarapu Satyakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
KOTAPALLE
|
TS-34-011-042-001/020267
(ROYALAPALLI)
|
3634011000NRG25180420240059439
|
18/04/2024
|
Page Lachakka
|
3634011WL001141
|
Page Lachakka
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219670
|
|
Lachakka Page Page
|
GENERAL POST OFFICE(607245)
|
|
400
|
KOTAPALLE
|
TS-34-011-042-001/020275
(ROYALAPALLI)
|
3634011000NRG25180420240059446
|
18/04/2024
|
Erma Kamala
|
3634011WL001141
|
Erma Kamala
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219667
|
|
ERMA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KOTAPALLE
|
TS-34-011-042-001/020287
(ROYALAPALLI)
|
3634011000NRG25180420240059450
|
18/04/2024
|
Lasmakka Durgam
|
3634011WL001141
|
Lasmakka Durgam
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219669
|
|
LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KOTAPALLE
|
TS-34-011-042-001/020316
(ROYALAPALLI)
|
3634011000NRG25180420240059451
|
18/04/2024
|
Kaviri Rajitha
|
3634011WL001141
|
Kaviri Rajitha
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219531
|
|
KAVIRI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
KOTAPALLE
|
TS-34-011-042-001/020351
(ROYALAPALLI)
|
3634011000NRG25180420240059454
|
18/04/2024
|
Kummari Prabhakar
|
3634011WL001141
|
Kummari Prabhakar
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219705
|
|
KUMMARI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KOTAPALLE
|
TS-34-011-042-001/20356
(ROYALAPALLI)
|
3634011000NRG25180420240059456
|
18/04/2024
|
Durgam Suresh
|
3634011WL001141
|
Durgam Suresh
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219289
|
|
MR DURGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28249
|
28249
|
|
|
|
|
|
|
|
|
405
|
KOTAPALLE
|
TS-34-011-027-030/010064
(ANNARAM)
|
3634011000NRG25180420240058995
|
18/04/2024
|
DURGAM SATTAIAH
|
3634011WL001133
|
DURGAM SATTAIAH
|
00685
|
TSAB0019007
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3371219532
|
|
DURGAM SATTAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
406
|
KOTAPALLE
|
TS-34-011-038-001/030036
(LAXMIPUR)
|
3634011000NRG25180420240060808
|
18/04/2024
|
Regunthala Sammaiah
|
3634011WL001169
|
Regunthala Sammaiah
|
00685
|
TSAB0019007
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3371219640
|
|
REGUNTHALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
407
|
KOTAPALLE
|
TS-34-011-016-017/010006
(ALGAON)
|
3634011000NRG25180420240057584
|
18/04/2024
|
Tagaram Lasmakka
|
3634011WL001120
|
Tagaram Lasmakka
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219657
|
|
Mr. TAGARAM LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
KOTAPALLE
|
TS-34-011-016-017/010026
(ALGAON)
|
3634011000NRG25180420240057593
|
18/04/2024
|
Bolle Sarakka
|
3634011WL001120
|
Bolle Sarakka
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219466
|
|
Mrs. BOLLE SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
KOTAPALLE
|
TS-34-011-016-017/010044
(ALGAON)
|
3634011000NRG25180420240057602
|
18/04/2024
|
Panem Venkati
|
3634011WL001120
|
Panem Venkati
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219674
|
|
Mr. PANEM . VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
KOTAPALLE
|
TS-34-011-016-017/010113
(ALGAON)
|
3634011000NRG25180420240057621
|
18/04/2024
|
Kummari Dharmaiah
|
3634011WL001120
|
Kummari Dharmaiah
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219434
|
|
Mr. KUMMARI . DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KOTAPALLE
|
TS-34-011-016-017/010134
(ALGAON)
|
3634011000NRG25180420240057627
|
18/04/2024
|
Raajaraam
|
3634011WL001120
|
Raajaraam
|
00691
|
IPOS0000001
|
1010
|
1010
|
Rejected
|
29/04/2024
|
|
3371219604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
KOTAPALLE
|
TS-34-011-016-017/010162
(ALGAON)
|
3634011000NRG25180420240057636
|
18/04/2024
|
Manapally Bapu
|
3634011WL001120
|
Manapally Bapu
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219658
|
|
Mr. MANEPALLY BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
KOTAPALLE
|
TS-34-011-016-017/010167
(ALGAON)
|
3634011000NRG25180420240057637
|
18/04/2024
|
R Thirupathi
|
3634011WL001120
|
R Thirupathi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219277
|
|
Mr. RAMTENKI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
KOTAPALLE
|
TS-34-011-016-017/010167
(ALGAON)
|
3634011000NRG25180420240057638
|
18/04/2024
|
R.Shankaramma
|
3634011WL001120
|
R.Shankaramma
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219276
|
|
Mrs. RAMATENKI . SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
KOTAPALLE
|
TS-34-011-016-017/010168
(ALGAON)
|
3634011000NRG25180420240057640
|
18/04/2024
|
Ambala Kistakka
|
3634011WL001120
|
Ambala Kistakka
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219613
|
|
Mr. AMBALA KISTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
KOTAPALLE
|
TS-34-011-016-017/010168
(ALGAON)
|
3634011000NRG25180420240057639
|
18/04/2024
|
Ambala Lingaiah
|
3634011WL001120
|
Ambala Lingaiah
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219612
|
|
Mr. AMBALA CHINALINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
KOTAPALLE
|
TS-34-011-016-017/010171
(ALGAON)
|
3634011000NRG25180420240057642
|
18/04/2024
|
Korthe Sadawali
|
3634011WL001120
|
Korthe Sadawali
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219503
|
|
SADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KOTAPALLE
|
TS-34-011-016-017/010174
(ALGAON)
|
3634011000NRG25180420240057643
|
18/04/2024
|
Bejjala Srikanth
|
3634011WL001120
|
Bejjala Srikanth
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219330
|
|
SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KOTAPALLE
|
TS-34-011-016-017/010178
(ALGAON)
|
3634011000NRG25180420240057644
|
18/04/2024
|
Thorrem Bapu
|
3634011WL001120
|
Thorrem Bapu
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219659
|
|
Mr. THORM . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
KOTAPALLE
|
TS-34-011-016-017/010184
(ALGAON)
|
3634011000NRG25180420240057647
|
18/04/2024
|
D.Madhunaiah
|
3634011WL001120
|
D.Madhunaiah
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219611
|
|
DURGAM MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KOTAPALLE
|
TS-34-011-016-017/010184
(ALGAON)
|
3634011000NRG25180420240057648
|
18/04/2024
|
Durgam Laxmi
|
3634011WL001120
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219432
|
|
Mrs. DURGAM . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
KOTAPALLE
|
TS-34-011-016-017/010234
(ALGAON)
|
3634011000NRG25180420240057657
|
18/04/2024
|
Durgam Laxmi
|
3634011WL001120
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
29/04/2024
|
|
3371219616
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KOTAPALLE
|
TS-34-011-016-017/010294
(ALGAON)
|
3634011000NRG25180420240057667
|
18/04/2024
|
Durgam Laxmi
|
3634011WL001120
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219467
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
KOTAPALLE
|
TS-34-011-016-017/010295
(ALGAON)
|
3634011000NRG25180420240057669
|
18/04/2024
|
Durgam Laxmi
|
3634011WL001120
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371219436
|
|
Mrs. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
KOTAPALLE
|
TS-34-011-016-017/010295
(ALGAON)
|
3634011000NRG25180420240057668
|
18/04/2024
|
Durgam Rajalingu
|
3634011WL001120
|
Durgam Rajalingu
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371219483
|
|
DURAGAM RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KOTAPALLE
|
TS-34-011-016-017/010370
(ALGAON)
|
3634011000NRG25180420240057685
|
18/04/2024
|
Durgam Varalaxmi
|
3634011WL001120
|
Durgam Varalaxmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219314
|
|
Mrs. DURGAM VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
KOTAPALLE
|
TS-34-011-016-017/010380
(ALGAON)
|
3634011000NRG25180420240057691
|
18/04/2024
|
Korthe santhosh
|
3634011WL001120
|
Korthe santhosh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219350
|
|
KORTE SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KOTAPALLE
|
TS-34-011-016-017/010381
(ALGAON)
|
3634011000NRG25180420240057692
|
18/04/2024
|
Bogute Rajanna
|
3634011WL001120
|
Bogute Rajanna
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219707
|
|
BOGUTE RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KOTAPALLE
|
TS-34-011-016-017/010417
(ALGAON)
|
3634011000NRG25180420240057705
|
18/04/2024
|
Durgam Rajamani
|
3634011WL001120
|
Durgam Rajamani
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
29/04/2024
|
|
3371219761
|
|
DURGAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KOTAPALLE
|
TS-34-011-017-019/010278
(PULLAGAON)
|
3634011000NRG25180420240063647
|
18/04/2024
|
mounika
|
3634011WL001213
|
mounika
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371219558
|
|
MISS BILKI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
431
|
KOTAPALLE
|
TS-34-011-027-030/010002
(ANNARAM)
|
3634011000NRG25180420240058961
|
18/04/2024
|
Durgam Mallakka
|
3634011WL001133
|
Durgam Mallakka
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
29/04/2024
|
|
3371219609
|
|
DURGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KOTAPALLE
|
TS-34-011-027-030/010004
(ANNARAM)
|
3634011000NRG25180420240058964
|
18/04/2024
|
Nagajyothi
|
3634011WL001133
|
Nagajyothi
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219294
|
|
DURGAM NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KOTAPALLE
|
TS-34-011-027-030/010033
(ANNARAM)
|
3634011000NRG25180420240058974
|
18/04/2024
|
Kannuri Anku
|
3634011WL001133
|
Kannuri Anku
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219547
|
|
KANNURI ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KOTAPALLE
|
TS-34-011-027-030/010033
(ANNARAM)
|
3634011000NRG25180420240058973
|
18/04/2024
|
Kannuri Venkataiah
|
3634011WL001133
|
Kannuri Venkataiah
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219546
|
|
Venkatayya Kannuri Kannur
|
GENERAL POST OFFICE(607245)
|
|
435
|
KOTAPALLE
|
TS-34-011-027-030/010040
(ANNARAM)
|
3634011000NRG25180420240058976
|
18/04/2024
|
Rajakka
|
3634011WL001133
|
Rajakka
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219293
|
|
THUNGA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KOTAPALLE
|
TS-34-011-027-030/010043
(ANNARAM)
|
3634011000NRG25180420240058979
|
18/04/2024
|
Kothuri Ganitha
|
3634011WL001133
|
Kothuri Ganitha
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219712
|
|
MRS KOTHURI GANITHA
|
STATE BANK OF INDIA(508548)
|
|
437
|
KOTAPALLE
|
TS-34-011-027-030/010047
(ANNARAM)
|
3634011000NRG25180420240058982
|
18/04/2024
|
Jimidi Sharada
|
3634011WL001133
|
Jimidi Sharada
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219552
|
|
MRS SHARADA JIMIDI
|
STATE BANK OF INDIA(508548)
|
|
438
|
KOTAPALLE
|
TS-34-011-027-030/010047
(ANNARAM)
|
3634011000NRG25180420240058981
|
18/04/2024
|
Jimidi Thirupathi
|
3634011WL001133
|
Jimidi Thirupathi
|
00691
|
IPOS0000001
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219647
|
|
JIMIDI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KOTAPALLE
|
TS-34-011-027-030/010048
(ANNARAM)
|
3634011000NRG25180420240058984
|
18/04/2024
|
Kannuri Punnam
|
3634011WL001133
|
Kannuri Punnam
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219474
|
|
KANNURI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KOTAPALLE
|
TS-34-011-027-030/010054
(ANNARAM)
|
3634011000NRG25180420240058988
|
18/04/2024
|
Jimide Bakkamma
|
3634011WL001133
|
Jimide Bakkamma
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219718
|
|
JIMIDE BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KOTAPALLE
|
TS-34-011-027-030/010059
(ANNARAM)
|
3634011000NRG25180420240058990
|
18/04/2024
|
Sammanna
|
3634011WL001133
|
Sammanna
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219329
|
|
DASARI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KOTAPALLE
|
TS-34-011-027-030/010060
(ANNARAM)
|
3634011000NRG25180420240058991
|
18/04/2024
|
Dasari Sattakka
|
3634011WL001133
|
Dasari Sattakka
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219727
|
|
DASARI SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KOTAPALLE
|
TS-34-011-027-030/010064
(ANNARAM)
|
3634011000NRG25180420240058996
|
18/04/2024
|
Duram Chinnakka
|
3634011WL001133
|
Duram Chinnakka
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3371219646
|
|
DURGAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KOTAPALLE
|
TS-34-011-027-030/010071
(ANNARAM)
|
3634011000NRG25180420240058997
|
18/04/2024
|
Kotturi Sammaiah
|
3634011WL001133
|
Kotturi Sammaiah
|
00691
|
IPOS0000001
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219554
|
|
KATTURI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KOTAPALLE
|
TS-34-011-027-030/010071
(ANNARAM)
|
3634011000NRG25180420240058998
|
18/04/2024
|
Kotturi Sammakka
|
3634011WL001133
|
Kotturi Sammakka
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219553
|
|
MRS SAMMAKKA KATHURI
|
STATE BANK OF INDIA(508548)
|
|
446
|
KOTAPALLE
|
TS-34-011-027-030/010074
(ANNARAM)
|
3634011000NRG25180420240059000
|
18/04/2024
|
Kasthuri Shankarakka
|
3634011WL001133
|
Kasthuri Shankarakka
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219298
|
|
MRS KASTURI SHANKARAKKA
|
STATE BANK OF INDIA(508548)
|
|
447
|
KOTAPALLE
|
TS-34-011-027-030/010074
(ANNARAM)
|
3634011000NRG25180420240058999
|
18/04/2024
|
Kothuri Raamaiah
|
3634011WL001133
|
Kothuri Raamaiah
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219297
|
|
MR KATHURI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
448
|
KOTAPALLE
|
TS-34-011-027-030/010076
(ANNARAM)
|
3634011000NRG25180420240059003
|
18/04/2024
|
Durgam Rajesh
|
3634011WL001133
|
Durgam Rajesh
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219325
|
|
DURGAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KOTAPALLE
|
TS-34-011-027-030/010080
(ANNARAM)
|
3634011000NRG25180420240059008
|
18/04/2024
|
Boge Pushpalatha
|
3634011WL001133
|
Boge Pushpalatha
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219556
|
|
BOGI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KOTAPALLE
|
TS-34-011-027-030/010085
(ANNARAM)
|
3634011000NRG25180420240059010
|
18/04/2024
|
Rekuntla Raju
|
3634011WL001133
|
Rekuntla Raju
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3371219492
|
|
RENUKUNTLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KOTAPALLE
|
TS-34-011-027-030/010085
(ANNARAM)
|
3634011000NRG25180420240059009
|
18/04/2024
|
Renukuntla Chandraiah
|
3634011WL001133
|
Renukuntla Chandraiah
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219320
|
|
RENUKUNTLA CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOTAPALLE
|
TS-34-011-027-030/010091
(ANNARAM)
|
3634011000NRG25180420240059015
|
18/04/2024
|
Durgam Rajabapu
|
3634011WL001133
|
Durgam Rajabapu
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219545
|
|
DURGAM RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOTAPALLE
|
TS-34-011-027-030/010091
(ANNARAM)
|
3634011000NRG25180420240059014
|
18/04/2024
|
Durgam Sammakka
|
3634011WL001133
|
Durgam Sammakka
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219328
|
|
DURGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KOTAPALLE
|
TS-34-011-027-030/010106
(ANNARAM)
|
3634011000NRG25180420240059020
|
18/04/2024
|
Kudimetha Lakshimi
|
3634011WL001133
|
Kudimetha Lakshimi
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219479
|
|
KUDIMETHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KOTAPALLE
|
TS-34-011-027-030/010109
(ANNARAM)
|
3634011000NRG25180420240059021
|
18/04/2024
|
Pagidi Shantha
|
3634011WL001133
|
Pagidi Shantha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3371219322
|
|
PAGIDI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KOTAPALLE
|
TS-34-011-027-030/010111
(ANNARAM)
|
3634011000NRG25180420240059023
|
18/04/2024
|
Thatla Ammakka
|
3634011WL001133
|
Thatla Ammakka
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
29/04/2024
|
|
3371219465
|
|
THATLA AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KOTAPALLE
|
TS-34-011-027-030/010111
(ANNARAM)
|
3634011000NRG25180420240059024
|
18/04/2024
|
Thatla Kavitha
|
3634011WL001133
|
Thatla Kavitha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3371219299
|
|
THATLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KOTAPALLE
|
TS-34-011-027-030/010113
(ANNARAM)
|
3634011000NRG25180420240059025
|
18/04/2024
|
Godari Swami
|
3634011WL001133
|
Godari Swami
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219351
|
|
GODARI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KOTAPALLE
|
TS-34-011-027-030/010137
(ANNARAM)
|
3634011000NRG25180420240059029
|
18/04/2024
|
T.Shankaraiah
|
3634011WL001133
|
T.Shankaraiah
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219353
|
|
THUNGA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KOTAPALLE
|
TS-34-011-027-030/010153
(ANNARAM)
|
3634011000NRG25180420240059030
|
18/04/2024
|
Swamy
|
3634011WL001133
|
Swamy
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219313
|
|
DURGAM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KOTAPALLE
|
TS-34-011-027-030/010156
(ANNARAM)
|
3634011000NRG25180420240059034
|
18/04/2024
|
Durgam Naaraayana
|
3634011WL001133
|
Durgam Naaraayana
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219331
|
|
MR DURGAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
462
|
KOTAPALLE
|
TS-34-011-027-030/010156
(ANNARAM)
|
3634011000NRG25180420240059033
|
18/04/2024
|
Durgam Thirupatamma
|
3634011WL001133
|
Durgam Thirupatamma
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219560
|
|
DURGAM THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
KOTAPALLE
|
TS-34-011-027-030/010171
(ANNARAM)
|
3634011000NRG25180420240059038
|
18/04/2024
|
Dasari Boodakka
|
3634011WL001133
|
Dasari Boodakka
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219296
|
|
Boodakka Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
464
|
KOTAPALLE
|
TS-34-011-027-030/010171
(ANNARAM)
|
3634011000NRG25180420240059037
|
18/04/2024
|
Lachchayya
|
3634011WL001133
|
Lachchayya
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219295
|
|
DASARI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KOTAPALLE
|
TS-34-011-027-030/010202
(ANNARAM)
|
3634011000NRG25180420240059041
|
18/04/2024
|
Mothe Bharati
|
3634011WL001133
|
Mothe Bharati
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
29/04/2024
|
|
3371219641
|
|
MOTHE DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KOTAPALLE
|
TS-34-011-027-030/010246
(ANNARAM)
|
3634011000NRG25180420240059048
|
18/04/2024
|
Durgam Laxmi
|
3634011WL001133
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219555
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KOTAPALLE
|
TS-34-011-027-030/010256
(ANNARAM)
|
3634011000NRG25180420240059049
|
18/04/2024
|
Durgam Kotha Chandraiah
|
3634011WL001133
|
Durgam Kotha Chandraiah
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219476
|
|
DURGAMKOTTA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KOTAPALLE
|
TS-34-011-027-030/010268
(ANNARAM)
|
3634011000NRG25180420240059050
|
18/04/2024
|
Pagidi Sharada
|
3634011WL001133
|
Pagidi Sharada
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219480
|
|
PAGIDI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KOTAPALLE
|
TS-34-011-027-030/010280
(ANNARAM)
|
3634011000NRG25180420240059051
|
18/04/2024
|
Durgam Kotha Bapu
|
3634011WL001133
|
Durgam Kotha Bapu
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
29/04/2024
|
|
3371219475
|
|
DURGAMKOTHA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KOTAPALLE
|
TS-34-011-027-030/010280
(ANNARAM)
|
3634011000NRG25180420240059052
|
18/04/2024
|
Durgam Kotha Rajeshwari
|
3634011WL001133
|
Durgam Kotha Rajeshwari
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
29/04/2024
|
|
3371219349
|
|
DURGAMKOTHA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KOTAPALLE
|
TS-34-011-027-030/010307
(ANNARAM)
|
3634011000NRG25180420240059053
|
18/04/2024
|
Raajayya
|
3634011WL001133
|
Raajayya
|
00691
|
IPOS0000001
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219600
|
|
MR CHENNAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
472
|
KOTAPALLE
|
TS-34-011-027-030/010308
(ANNARAM)
|
3634011000NRG25180420240059054
|
18/04/2024
|
Chennam Pedda Bondaiah
|
3634011WL001133
|
Chennam Pedda Bondaiah
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219645
|
|
CHENNAM BONDAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
473
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25180420240059056
|
18/04/2024
|
Chennem Raajakka
|
3634011WL001133
|
Chennem Raajakka
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219599
|
|
Chennam Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
474
|
KOTAPALLE
|
TS-34-011-027-030/010312
(ANNARAM)
|
3634011000NRG25180420240059058
|
18/04/2024
|
Dasari Sharadha
|
3634011WL001133
|
Dasari Sharadha
|
00691
|
IPOS0000001
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219557
|
|
MRS DASARI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
KOTAPALLE
|
TS-34-011-027-030/010312
(ANNARAM)
|
3634011000NRG25180420240059057
|
18/04/2024
|
Dasari Sharadha
|
3634011WL001133
|
Dasari Sharadha
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219323
|
|
DASARI GUNNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KOTAPALLE
|
TS-34-011-027-030/010313
(ANNARAM)
|
3634011000NRG25180420240059059
|
18/04/2024
|
Chennam Chinna Bondaiah
|
3634011WL001133
|
Chennam Chinna Bondaiah
|
00691
|
IPOS0000001
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219550
|
|
MR CHENNAM BONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
477
|
KOTAPALLE
|
TS-34-011-027-030/010313
(ANNARAM)
|
3634011000NRG25180420240059060
|
18/04/2024
|
Chennem chinna Bondaiah
|
3634011WL001133
|
Chennem chinna Bondaiah
|
00691
|
IPOS0000001
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219551
|
|
CH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KOTAPALLE
|
TS-34-011-027-030/010315
(ANNARAM)
|
3634011000NRG25180420240059063
|
18/04/2024
|
Kothuri Pochaiah
|
3634011WL001133
|
Kothuri Pochaiah
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3371219477
|
|
KOTHURI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KOTAPALLE
|
TS-34-011-027-030/010315
(ANNARAM)
|
3634011000NRG25180420240059064
|
18/04/2024
|
Kothuri Pocham
|
3634011WL001133
|
Kothuri Pocham
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3371219478
|
|
KOTHURI LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25180420240059067
|
18/04/2024
|
Dureshetti Shushma
|
3634011WL001133
|
Dureshetti Shushma
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219472
|
|
DURISHETTY SHUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KOTAPALLE
|
TS-34-011-027-030/010341
(ANNARAM)
|
3634011000NRG25180420240059069
|
18/04/2024
|
Thatla Rajeshwari
|
3634011WL001133
|
Thatla Rajeshwari
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219561
|
|
THATLA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KOTAPALLE
|
TS-34-011-027-030/010341
(ANNARAM)
|
3634011000NRG25180420240059070
|
18/04/2024
|
Thatla Rajeshwari
|
3634011WL001133
|
Thatla Rajeshwari
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219562
|
|
THATLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KOTAPALLE
|
TS-34-011-027-030/010357
(ANNARAM)
|
3634011000NRG25180420240059071
|
18/04/2024
|
Durgam Sammakka
|
3634011WL001133
|
Durgam Sammakka
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3371219566
|
|
DURGAM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
484
|
KOTAPALLE
|
TS-34-011-027-030/010364
(ANNARAM)
|
3634011000NRG25180420240059074
|
18/04/2024
|
Arka Puja
|
3634011WL001133
|
Arka Puja
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3371219565
|
|
ARKA PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-027-030/010364
(ANNARAM)
|
3634011000NRG25180420240059073
|
18/04/2024
|
Arka Puja
|
3634011WL001133
|
Arka Puja
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
29/04/2024
|
|
3371219564
|
|
MR ARKA MANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
KOTAPALLE
|
TS-34-011-027-030/010393
(ANNARAM)
|
3634011000NRG25180420240059075
|
18/04/2024
|
Muske Posakka
|
3634011WL001133
|
Muske Posakka
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219473
|
|
MUSKE POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KOTAPALLE
|
TS-34-011-027-030/010409
(ANNARAM)
|
3634011000NRG25180420240059079
|
18/04/2024
|
Penukula Raajesh
|
3634011WL001133
|
Penukula Raajesh
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219470
|
|
PENUKULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KOTAPALLE
|
TS-34-011-027-030/010409
(ANNARAM)
|
3634011000NRG25180420240059078
|
18/04/2024
|
Penukula Sammakka
|
3634011WL001133
|
Penukula Sammakka
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219471
|
|
PENUKULA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KOTAPALLE
|
TS-34-011-027-030/010437
(ANNARAM)
|
3634011000NRG25180420240059080
|
18/04/2024
|
Kumbam Narender
|
3634011WL001133
|
Kumbam Narender
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219469
|
|
KUMBAN NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KOTAPALLE
|
TS-34-011-027-030/010472
(ANNARAM)
|
3634011000NRG25180420240059082
|
18/04/2024
|
Muske Lakshmi
|
3634011WL001133
|
Muske Lakshmi
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219563
|
|
Lakshmi Muske
|
GENERAL POST OFFICE(607245)
|
|
491
|
KOTAPALLE
|
TS-34-011-027-030/010503
(ANNARAM)
|
3634011000NRG25180420240059084
|
18/04/2024
|
Laccakka
|
3634011WL001133
|
Laccakka
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219549
|
|
TUNGA LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KOTAPALLE
|
TS-34-011-027-030/010506
(ANNARAM)
|
3634011000NRG25180420240059085
|
18/04/2024
|
J.Ramakka
|
3634011WL001133
|
J.Ramakka
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219548
|
|
MS JIMIDE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
493
|
KOTAPALLE
|
TS-34-011-027-030/010557
(ANNARAM)
|
3634011000NRG25180420240059087
|
18/04/2024
|
T.Gourakka
|
3634011WL001133
|
T.Gourakka
|
00691
|
IPOS0000001
|
2601
|
2601
|
Processed
|
29/04/2024
|
|
3371219725
|
|
THEPPALA GOURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KOTAPALLE
|
TS-34-011-027-030/010597
(ANNARAM)
|
3634011000NRG25180420240059088
|
18/04/2024
|
Thatla Laxmi
|
3634011WL001133
|
Thatla Laxmi
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219559
|
|
THATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
495
|
KOTAPALLE
|
TS-34-011-027-030/010597
(ANNARAM)
|
3634011000NRG25180420240059089
|
18/04/2024
|
Thatla Laxmi
|
3634011WL001133
|
Thatla Laxmi
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219326
|
|
THATLA SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-027-030/010601
(ANNARAM)
|
3634011000NRG25180420240059091
|
18/04/2024
|
Chandragiri Lachaiah
|
3634011WL001133
|
Chandragiri Lachaiah
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219522
|
|
CHANDRAGIRI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KOTAPALLE
|
TS-34-011-027-030/10655
(ANNARAM)
|
3634011000NRG25180420240059098
|
18/04/2024
|
Kasthuri Laxmi
|
3634011WL001133
|
Kasthuri Laxmi
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219286
|
|
KASTHURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KOTAPALLE
|
TS-34-011-027-030/10655
(ANNARAM)
|
3634011000NRG25180420240059097
|
18/04/2024
|
Kasthuri Rajesh
|
3634011WL001133
|
Kasthuri Rajesh
|
00691
|
IPOS0000001
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219287
|
|
KATHURI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KOTAPALLE
|
TS-34-011-029-032/010011
(RAJARAM)
|
3634011000NRG25180420240063124
|
18/04/2024
|
Ambala Chinna Rajeswary
|
3634011WL001207
|
Ambala Chinna Rajeswary
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3371219524
|
|
AMBALA CHINNA RAJESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KOTAPALLE
|
TS-34-011-030-033/010014
(RAMPUR)
|
3634011000NRG25180420240062896
|
18/04/2024
|
sreeja
|
3634011WL001201
|
sreeja
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371219520
|
|
MISS SREEJA GADIPELLI
|
STATE BANK OF INDIA(508548)
|
|
501
|
KOTAPALLE
|
TS-34-011-030-033/010240
(RAMPUR)
|
3634011000NRG25180420240054910
|
18/04/2024
|
sai charan
|
3634011WL001077
|
sai charan
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
29/04/2024
|
|
3371219521
|
|
SAI CHARAN GADIPELLY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
502
|
KOTAPALLE
|
TS-34-011-030-033/010318
(RAMPUR)
|
3634011000NRG25180420240054915
|
18/04/2024
|
Kavvala vani
|
3634011WL001077
|
Kavvala vani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371219484
|
|
KAVVALA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KOTAPALLE
|
TS-34-011-031-034/010227
(KOLLUR)
|
3634011000NRG25180420240059202
|
18/04/2024
|
Palarapa Sammaiah
|
3634011WL001137
|
Palarapa Sammaiah
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
29/04/2024
|
|
3371219324
|
|
PALARAPU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KOTAPALLE
|
TS-34-011-031-034/010246
(KOLLUR)
|
3634011000NRG25180420240059207
|
18/04/2024
|
Kaviri laxmi
|
3634011WL001137
|
Kaviri laxmi
|
00691
|
IPOS0000001
|
1922
|
1922
|
Processed
|
29/04/2024
|
|
3371219321
|
|
KAVIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KOTAPALLE
|
TS-34-011-031-034/010253
(KOLLUR)
|
3634011000NRG25180420240059216
|
18/04/2024
|
Sodari Nirosha
|
3634011WL001137
|
Sodari Nirosha
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3371219318
|
|
SODHARI NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KOTAPALLE
|
TS-34-011-031-034/010356
(KOLLUR)
|
3634011000NRG25180420240059225
|
18/04/2024
|
laxmi
|
3634011WL001137
|
laxmi
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
29/04/2024
|
|
3371219336
|
|
LAXMI JIMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KOTAPALLE
|
TS-34-011-031-034/010356
(KOLLUR)
|
3634011000NRG25180420240059224
|
18/04/2024
|
Narshimulu
|
3634011WL001137
|
Narshimulu
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
29/04/2024
|
|
3371219317
|
|
NARSHIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KOTAPALLE
|
TS-34-011-031-034/010442
(KOLLUR)
|
3634011000NRG25180420240059236
|
18/04/2024
|
Sodhari bhaskar
|
3634011WL001137
|
Sodhari bhaskar
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3371219319
|
|
SODHARI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KOTAPALLE
|
TS-34-011-031-034/010458
(KOLLUR)
|
3634011000NRG25180420240059238
|
18/04/2024
|
A suresh
|
3634011WL001137
|
A suresh
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3371219498
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KOTAPALLE
|
TS-34-011-031-034/010487
(KOLLUR)
|
3634011000NRG25180420240059244
|
18/04/2024
|
B Santhosh
|
3634011WL001137
|
B Santhosh
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3371219511
|
|
MR BHAIRI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
511
|
KOTAPALLE
|
TS-34-011-031-034/10498-A
(KOLLUR)
|
3634011000NRG25180420240059246
|
18/04/2024
|
kondaparthi kanakaiah
|
3634011WL001137
|
kondaparthi kanakaiah
|
00691
|
IPOS0000001
|
2140
|
2140
|
Processed
|
29/04/2024
|
|
3371219486
|
|
MR KANAKAIAH KONDAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
KOTAPALLE
|
TS-34-011-031-034/10498-A
(KOLLUR)
|
3634011000NRG25180420240059247
|
18/04/2024
|
Kondaparthi Saritha
|
3634011WL001137
|
Kondaparthi Saritha
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
29/04/2024
|
|
3371219468
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KOTAPALLE
|
TS-34-011-031-034/10499
(KOLLUR)
|
3634011000NRG25180420240059249
|
18/04/2024
|
PRAVEEN
|
3634011WL001137
|
PRAVEEN
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3371219672
|
|
BORE PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KOTAPALLE
|
TS-34-011-031-034/10511
(KOLLUR)
|
3634011000NRG25180420240059251
|
18/04/2024
|
bapu
|
3634011WL001137
|
bapu
|
00691
|
IPOS0000001
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219526
|
|
BOUTHU BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KOTAPALLE
|
TS-34-011-031-034/10511
(KOLLUR)
|
3634011000NRG25180420240059252
|
18/04/2024
|
eshwari
|
3634011WL001137
|
eshwari
|
00691
|
IPOS0000001
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3371219525
|
|
MRS ESHWARI BOUTHU
|
STATE BANK OF INDIA(508548)
|
|
516
|
KOTAPALLE
|
TS-34-011-031-034/10513
(KOLLUR)
|
3634011000NRG25180420240059253
|
18/04/2024
|
gattaiah
|
3634011WL001137
|
gattaiah
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
29/04/2024
|
|
3371219528
|
|
SODARI GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KOTAPALLE
|
TS-34-011-031-034/10513
(KOLLUR)
|
3634011000NRG25180420240059254
|
18/04/2024
|
pochamma
|
3634011WL001137
|
pochamma
|
00691
|
IPOS0000001
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3371219527
|
|
SODARI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KOTAPALLE
|
TS-34-011-033-036/010410
(DEWALWADA)
|
3634011000NRG25180420240063110
|
18/04/2024
|
M.Durgakka
|
3634011WL001204
|
M.Durgakka
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3371219506
|
|
MANCHINEELA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KOTAPALLE
|
TS-34-011-034-037/010144
(RAPANPALLE)
|
3634011000NRG25180420240060716
|
18/04/2024
|
Pasula Sanju
|
3634011WL001169
|
Pasula Sanju
|
00691
|
IPOS0000001
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
3371219715
|
|
MR PASULA SANJVU
|
STATE BANK OF INDIA(508548)
|
|
520
|
KOTAPALLE
|
TS-34-011-034-037/010152
(RAPANPALLE)
|
3634011000NRG25180420240060728
|
18/04/2024
|
Jakkula Manoj
|
3634011WL001169
|
Jakkula Manoj
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371219716
|
|
MR JAKKULA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
521
|
KOTAPALLE
|
TS-34-011-034-037/010223
(RAPANPALLE)
|
3634011000NRG25180420240060752
|
18/04/2024
|
Arka Rajashekhar
|
3634011WL001169
|
Arka Rajashekhar
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
29/04/2024
|
|
3371219714
|
|
MASTER ARKA RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
KOTAPALLE
|
TS-34-011-034-037/010339
(RAPANPALLE)
|
3634011000NRG25180420240060775
|
18/04/2024
|
Akudari sammakka
|
3634011WL001169
|
Akudari sammakka
|
00691
|
IPOS0000001
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
3371219642
|
|
AKUDARI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KOTAPALLE
|
TS-34-011-034-037/010348
(RAPANPALLE)
|
3634011000NRG25180420240060779
|
18/04/2024
|
Mallaiah
|
3634011WL001169
|
Mallaiah
|
00691
|
IPOS0000001
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
3371219516
|
|
KUMMARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KOTAPALLE
|
TS-34-011-034-037/010356
(RAPANPALLE)
|
3634011000NRG25180420240061269
|
18/04/2024
|
Attela venkatesh
|
3634011WL001174
|
Attela venkatesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3371219352
|
|
ATTELA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KOTAPALLE
|
TS-34-011-034-037/20010
(RAPANPALLE)
|
3634011000NRG25180420240061340
|
18/04/2024
|
Kantha Laxmi
|
3634011WL001176
|
Kantha Laxmi
|
00691
|
IPOS0000001
|
3624
|
3624
|
Processed
|
29/04/2024
|
|
3371219518
|
|
PEDDAPOLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KOTAPALLE
|
TS-34-011-038-001/010214
(LAXMIPUR)
|
3634011000NRG25180420240060784
|
18/04/2024
|
K.Pochaiah
|
3634011WL001169
|
K.Pochaiah
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219482
|
|
KURCHINGA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KOTAPALLE
|
TS-34-011-038-001/010214
(LAXMIPUR)
|
3634011000NRG25180420240060785
|
18/04/2024
|
K.Sammakka
|
3634011WL001169
|
K.Sammakka
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219481
|
|
KURCHINGA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KOTAPALLE
|
TS-34-011-038-001/030028
(LAXMIPUR)
|
3634011000NRG25180420240060802
|
18/04/2024
|
K Santhosh
|
3634011WL001169
|
K Santhosh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371219719
|
|
MR SANTHOSH KUSARA
|
STATE BANK OF INDIA(508548)
|
|
529
|
KOTAPALLE
|
TS-34-011-038-001/030037
(LAXMIPUR)
|
3634011000NRG25180420240060810
|
18/04/2024
|
Kursingula Mahesh
|
3634011WL001169
|
Kursingula Mahesh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371219489
|
|
KURSINGA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KOTAPALLE
|
TS-34-011-042-001/020014
(ROYALAPALLI)
|
3634011000NRG25180420240059372
|
18/04/2024
|
Narmada
|
3634011WL001141
|
Narmada
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219433
|
|
DURGAM NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
531
|
KOTAPALLE
|
TS-34-011-042-001/020022
(ROYALAPALLI)
|
3634011000NRG25180420240059375
|
18/04/2024
|
Bakkakka
|
3634011WL001141
|
Bakkakka
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219354
|
|
Mrs. DURGAM BAKKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
KOTAPALLE
|
TS-34-011-042-001/020051
(ROYALAPALLI)
|
3634011000NRG25180420240059381
|
18/04/2024
|
Gomasa Ankaiah
|
3634011WL001141
|
Gomasa Ankaiah
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219488
|
|
GOMASA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KOTAPALLE
|
TS-34-011-042-001/020056
(ROYALAPALLI)
|
3634011000NRG25180420240059383
|
18/04/2024
|
Ramtenki Laxmi
|
3634011WL001141
|
Ramtenki Laxmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219643
|
|
RAMATENKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KOTAPALLE
|
TS-34-011-042-001/020056
(ROYALAPALLI)
|
3634011000NRG25180420240059382
|
18/04/2024
|
Ramtenki Venkataiah
|
3634011WL001141
|
Ramtenki Venkataiah
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219644
|
|
RAMATENKI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
535
|
KOTAPALLE
|
TS-34-011-042-001/020067
(ROYALAPALLI)
|
3634011000NRG25180420240059389
|
18/04/2024
|
Rajeshwari
|
3634011WL001141
|
Rajeshwari
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219512
|
|
Mrs. KUMMARI RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
KOTAPALLE
|
TS-34-011-042-001/020091
(ROYALAPALLI)
|
3634011000NRG25180420240059405
|
18/04/2024
|
Ravula Lingakka
|
3634011WL001141
|
Ravula Lingakka
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219729
|
|
RAVULA LINGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KOTAPALLE
|
TS-34-011-042-001/020091
(ROYALAPALLI)
|
3634011000NRG25180420240059403
|
18/04/2024
|
Ravula Pocham
|
3634011WL001141
|
Ravula Pocham
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219758
|
|
RAVULA POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KOTAPALLE
|
TS-34-011-042-001/020091
(ROYALAPALLI)
|
3634011000NRG25180420240059404
|
18/04/2024
|
Ravula Rajanna
|
3634011WL001141
|
Ravula Rajanna
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219730
|
|
RAVULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KOTAPALLE
|
TS-34-011-042-001/020132
(ROYALAPALLI)
|
3634011000NRG25180420240059410
|
18/04/2024
|
Bumakka
|
3634011WL001141
|
Bumakka
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219435
|
|
DURGAM BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
540
|
KOTAPALLE
|
TS-34-011-042-001/020135
(ROYALAPALLI)
|
3634011000NRG25180420240059412
|
18/04/2024
|
P Sammaiah
|
3634011WL001141
|
P Sammaiah
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219315
|
|
PAIDIPELLI SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
541
|
KOTAPALLE
|
TS-34-011-042-001/020135
(ROYALAPALLI)
|
3634011000NRG25180420240059413
|
18/04/2024
|
Paidipalli Posakka
|
3634011WL001141
|
Paidipalli Posakka
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219316
|
|
PAIDIPELLI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KOTAPALLE
|
TS-34-011-042-001/020151
(ROYALAPALLI)
|
3634011000NRG25180420240059422
|
18/04/2024
|
Ravula Gattu
|
3634011WL001141
|
Ravula Gattu
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219487
|
|
RAVULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KOTAPALLE
|
TS-34-011-042-001/020185
(ROYALAPALLI)
|
3634011000NRG25180420240059424
|
18/04/2024
|
Premsagar
|
3634011WL001141
|
Premsagar
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219648
|
|
MR KOTARI PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
KOTAPALLE
|
TS-34-011-042-001/020185
(ROYALAPALLI)
|
3634011000NRG25180420240059423
|
18/04/2024
|
Ramakka
|
3634011WL001141
|
Ramakka
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219464
|
|
Ramakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
545
|
KOTAPALLE
|
TS-34-011-042-001/020222
(ROYALAPALLI)
|
3634011000NRG25180420240059431
|
18/04/2024
|
Chinnakka
|
3634011WL001141
|
Chinnakka
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3371219344
|
|
DURGAM CHINNAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
546
|
KOTAPALLE
|
TS-34-011-042-001/020222
(ROYALAPALLI)
|
3634011000NRG25180420240059430
|
18/04/2024
|
Raja lingu
|
3634011WL001141
|
Raja lingu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
29/04/2024
|
|
3371219343
|
|
D RAJLINGU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
547
|
KOTAPALLE
|
TS-34-011-042-001/020238
(ROYALAPALLI)
|
3634011000NRG25180420240059432
|
18/04/2024
|
Shanigarapu chandraiah
|
3634011WL001141
|
Shanigarapu chandraiah
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219485
|
|
SHENIGARAPU CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KOTAPALLE
|
TS-34-011-042-001/020247
(ROYALAPALLI)
|
3634011000NRG25180420240059437
|
18/04/2024
|
Rajaram
|
3634011WL001141
|
Rajaram
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219649
|
|
Rajaram Page Page
|
GENERAL POST OFFICE(607245)
|
|
549
|
KOTAPALLE
|
TS-34-011-042-001/020269
(ROYALAPALLI)
|
3634011000NRG25180420240059441
|
18/04/2024
|
Durgakka
|
3634011WL001141
|
Durgakka
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219529
|
|
ONKARI DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KOTAPALLE
|
TS-34-011-042-001/020275
(ROYALAPALLI)
|
3634011000NRG25180420240059445
|
18/04/2024
|
Erma Chandraiah
|
3634011WL001141
|
Erma Chandraiah
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219517
|
|
ARMA CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KOTAPALLE
|
TS-34-011-042-001/20355
(ROYALAPALLI)
|
3634011000NRG25180420240059455
|
18/04/2024
|
Durgam Vijayalaxmi
|
3634011WL001141
|
Durgam Vijayalaxmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Rejected
|
29/04/2024
|
|
3371219519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
KOTAPALLE
|
TS-34-011-043-001/10715
(VELMAPALLI)
|
3634011000NRG25180420240063112
|
18/04/2024
|
Salapala Srinivas
|
3634011WL001205
|
Salapala Srinivas
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3371219523
|
|
SALAPALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238504
|
238504
|
|
|
|
|
|
|
|
|
553
|
KOTAPALLE
|
TS-34-011-016-017/010032
(ALGAON)
|
3634011000NRG25180420240057599
|
18/04/2024
|
Surendar
|
3634011WL001120
|
Surendar
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219591
|
|
KUMMARI SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KOTAPALLE
|
TS-34-011-016-017/010136
(ALGAON)
|
3634011000NRG25180420240057630
|
18/04/2024
|
Suresh
|
3634011WL001120
|
Suresh
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371219623
|
|
MR DURGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
555
|
KOTAPALLE
|
TS-34-011-016-017/010236
(ALGAON)
|
3634011000NRG25180420240057658
|
18/04/2024
|
Sammayya
|
3634011WL001120
|
Sammayya
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219594
|
|
Mr. KUMMARAM SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
556
|
KOTAPALLE
|
TS-34-011-016-017/010396
(ALGAON)
|
3634011000NRG25180420240057700
|
18/04/2024
|
Jaipal
|
3634011WL001120
|
Jaipal
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371219578
|
|
Mr. Kondagurla Jaipal
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
KOTAPALLE
|
TS-34-011-017-019/010070
(PULLAGAON)
|
3634011000NRG25180420240063588
|
18/04/2024
|
Sudhaakar
|
3634011WL001213
|
Sudhaakar
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371219577
|
|
DURGAM SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KOTAPALLE
|
TS-34-011-017-019/010077
(PULLAGAON)
|
3634011000NRG25180420240063591
|
18/04/2024
|
Momdakka
|
3634011WL001213
|
Momdakka
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371219585
|
|
Mrs. MONDAKKA JILLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
KOTAPALLE
|
TS-34-011-017-019/010201
(PULLAGAON)
|
3634011000NRG25180420240063623
|
18/04/2024
|
Raajanna
|
3634011WL001213
|
Raajanna
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
29/04/2024
|
|
3371219586
|
|
MR DAGAMA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
560
|
KOTAPALLE
|
TS-34-011-027-030/010043
(ANNARAM)
|
3634011000NRG25180420240058977
|
18/04/2024
|
Baanayya
|
3634011WL001133
|
Baanayya
|
00710
|
SBIN0000DOP
|
1951
|
1951
|
Processed
|
29/04/2024
|
|
3371219587
|
|
MR KOTHURI BANAIAH
|
STATE BANK OF INDIA(508548)
|
|
561
|
KOTAPALLE
|
TS-34-011-027-030/010043
(ANNARAM)
|
3634011000NRG25180420240058978
|
18/04/2024
|
Bondakka
|
3634011WL001133
|
Bondakka
|
00710
|
SBIN0000DOP
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219588
|
|
KOTHURI BONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KOTAPALLE
|
TS-34-011-027-030/010076
(ANNARAM)
|
3634011000NRG25180420240059001
|
18/04/2024
|
Vemkatayya
|
3634011WL001133
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
29/04/2024
|
|
3371219595
|
|
DURGAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KOTAPALLE
|
TS-34-011-027-030/010091
(ANNARAM)
|
3634011000NRG25180420240059013
|
18/04/2024
|
Lasmayya
|
3634011WL001133
|
Lasmayya
|
00710
|
SBIN0000DOP
|
1734
|
1734
|
Processed
|
29/04/2024
|
|
3371219589
|
|
DURGAM LASUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25180420240059062
|
18/04/2024
|
Baalakka
|
3634011WL001133
|
Baalakka
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3371219590
|
|
MRS BALAKKA DASARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
KOTAPALLE
|
TS-34-011-027-030/010400
(ANNARAM)
|
3634011000NRG25180420240059077
|
18/04/2024
|
mallakka
|
3634011WL001133
|
mallakka
|
00710
|
SBIN0000DOP
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219639
|
|
CHANDRAGIRI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KOTAPALLE
|
TS-34-011-027-030/010400
(ANNARAM)
|
3634011000NRG25180420240059076
|
18/04/2024
|
manthaiah
|
3634011WL001133
|
manthaiah
|
00710
|
SBIN0000DOP
|
2168
|
2168
|
Processed
|
29/04/2024
|
|
3371219579
|
|
CHANDRA GIRI MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KOTAPALLE
|
TS-34-011-027-030/010472
(ANNARAM)
|
3634011000NRG25180420240059083
|
18/04/2024
|
Rajayya
|
3634011WL001133
|
Rajayya
|
00710
|
SBIN0000DOP
|
2384
|
2384
|
Processed
|
29/04/2024
|
|
3371219624
|
|
MR MUSKE RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
KOTAPALLE
|
TS-34-011-029-032/010016
(RAJARAM)
|
3634011000NRG25180420240063131
|
18/04/2024
|
Padma
|
3634011WL001207
|
Padma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3371219583
|
|
SAKINARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
KOTAPALLE
|
TS-34-011-030-033/010120
(RAMPUR)
|
3634011000NRG25180420240055777
|
18/04/2024
|
Ramaadevi
|
3634011WL001099
|
Ramaadevi
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
29/04/2024
|
|
3371219584
|
|
Kothavadla Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
570
|
KOTAPALLE
|
TS-34-011-034-037/010123
(RAPANPALLE)
|
3634011000NRG25180420240061215
|
18/04/2024
|
Madunakka
|
3634011WL001174
|
Madunakka
|
00710
|
SBIN0000DOP
|
190
|
190
|
Processed
|
29/04/2024
|
|
3371219580
|
|
MRS BHURTHI MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
571
|
KOTAPALLE
|
TS-34-011-042-001/020009
(ROYALAPALLI)
|
3634011000NRG25180420240059371
|
18/04/2024
|
Mamatha
|
3634011WL001141
|
Mamatha
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219581
|
|
MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KOTAPALLE
|
TS-34-011-042-001/020035
(ROYALAPALLI)
|
3634011000NRG25180420240059376
|
18/04/2024
|
Shankar
|
3634011WL001141
|
Shankar
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
29/04/2024
|
|
3371219592
|
|
Shankar jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
573
|
KOTAPALLE
|
TS-34-011-042-001/020269
(ROYALAPALLI)
|
3634011000NRG25180420240059442
|
18/04/2024
|
Pocham
|
3634011WL001141
|
Pocham
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
29/04/2024
|
|
3371219593
|
|
ONKARI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KOTAPALLE
|
TS-34-011-042-001/020273
(ROYALAPALLI)
|
3634011000NRG25180420240059443
|
18/04/2024
|
Raamayya
|
3634011WL001141
|
Raamayya
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3371219582
|
|
DHAGAMA RAMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26650
|
26650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
845562
|
845562
|
|
|
|
|
|
|
|