|
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-34-011-040-001/050317
(MALLAM PET)
|
3634011000NRG25160420240041751
|
16/04/2024
|
Kothuri Prabha
|
3634011WL000873
|
Kothuri Prabha
|
00152
|
HDFC0000743
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3365050224
|
|
Mrs. KOTHURI PRABHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-005-006/010258
(KODAMPET)
|
3634011000NRG25160420240040279
|
16/04/2024
|
Sattayya
|
3634011WL000847
|
Sattayya
|
00415
|
SBIN0008792
|
401
|
401
|
Processed
|
29/04/2024
|
|
3365050221
|
|
Mr. MOTHE SATYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-033-036/010701
(DEWALWADA)
|
3634011000NRG25160420240036534
|
16/04/2024
|
uday
|
3634011WL000770
|
uday
|
00415
|
SBIN0008792
|
402
|
402
|
Processed
|
29/04/2024
|
|
3365050217
|
|
A UDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-033-036/010651
(DEWALWADA)
|
3634011000NRG25160420240036525
|
16/04/2024
|
Asampalli Posamma
|
3634011WL000770
|
Asampalli Posamma
|
00415
|
SBIN0018873
|
150
|
150
|
Processed
|
29/04/2024
|
|
3365050219
|
|
MR A POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
5
|
KOTAPALLE
|
TS-34-011-005-006/010276
(KODAMPET)
|
3634011000NRG25160420240040283
|
16/04/2024
|
Pedda Posakka
|
3634011WL000847
|
Pedda Posakka
|
00415
|
SBIN0020128
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050370
|
|
MRS ALPULA POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTAPALLE
|
TS-34-011-005-006/010276
(KODAMPET)
|
3634011000NRG25160420240040284
|
16/04/2024
|
Sammayya
|
3634011WL000847
|
Sammayya
|
00415
|
SBIN0020128
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050230
|
|
ALPULA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTAPALLE
|
TS-34-011-007-008/010013
(SHETPALLE)
|
3634011000NRG25160420240040851
|
16/04/2024
|
Anil
|
3634011WL000856
|
Anil
|
00415
|
SBIN0020128
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050233
|
|
Mr. Thandra Anil
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-007-008/010017
(SHETPALLE)
|
3634011000NRG25160420240040855
|
16/04/2024
|
Akshay Kumar
|
3634011WL000856
|
Akshay Kumar
|
00415
|
SBIN0020128
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050306
|
|
MR SAIDALA AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-007-008/010047
(SHETPALLE)
|
3634011000NRG25160420240040881
|
16/04/2024
|
Pocham
|
3634011WL000856
|
Pocham
|
00415
|
SBIN0020128
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3365050302
|
|
Mr. MASU POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-007-008/010052
(SHETPALLE)
|
3634011000NRG25160420240040891
|
16/04/2024
|
Jayaraj
|
3634011WL000856
|
Jayaraj
|
00415
|
SBIN0020128
|
197
|
197
|
Processed
|
29/04/2024
|
|
3365050365
|
|
MR MASU JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-007-008/010060
(SHETPALLE)
|
3634011000NRG25160420240040900
|
16/04/2024
|
KAPIRAPU SHRAVAN
|
3634011WL000856
|
KAPIRAPU SHRAVAN
|
00415
|
SBIN0020128
|
894
|
894
|
Processed
|
29/04/2024
|
|
3365050705
|
|
MR KAPIRAPU SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTAPALLE
|
TS-34-011-007-008/010064
(SHETPALLE)
|
3634011000NRG25160420240040901
|
16/04/2024
|
Nandini
|
3634011WL000856
|
Nandini
|
00415
|
SBIN0020128
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050313
|
|
MISS J NANDINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-007-008/010067
(SHETPALLE)
|
3634011000NRG25160420240040906
|
16/04/2024
|
Sandeep
|
3634011WL000856
|
Sandeep
|
00415
|
SBIN0020128
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3365050364
|
|
Miss. MASU SANDEEP S O PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KOTAPALLE
|
TS-34-011-007-008/010120
(SHETPALLE)
|
3634011000NRG25160420240040924
|
16/04/2024
|
Pushpalatha Manthri
|
3634011WL000856
|
Pushpalatha Manthri
|
00415
|
SBIN0020128
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050223
|
|
PUSHPALATHA MANTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTAPALLE
|
TS-34-011-007-008/010122
(SHETPALLE)
|
3634011000NRG25160420240040929
|
16/04/2024
|
MAhender
|
3634011WL000856
|
MAhender
|
00415
|
SBIN0020128
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050381
|
|
MR JILLAPALLY MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-007-008/010126
(SHETPALLE)
|
3634011000NRG25160420240040930
|
16/04/2024
|
Mohan
|
3634011WL000856
|
Mohan
|
00415
|
SBIN0020128
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050288
|
|
Mr. ASAMPELLY MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-007-008/010131
(SHETPALLE)
|
3634011000NRG25160420240040939
|
16/04/2024
|
Raghu chander
|
3634011WL000856
|
Raghu chander
|
00415
|
SBIN0020128
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3365050374
|
|
MR ASAMPELLI RAGHU CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-007-008/010157
(SHETPALLE)
|
3634011000NRG25160420240040950
|
16/04/2024
|
Rakesh
|
3634011WL000856
|
Rakesh
|
00415
|
SBIN0020128
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050366
|
|
MR DURGAM RAKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-007-008/010230
(SHETPALLE)
|
3634011000NRG25160420240040965
|
16/04/2024
|
Bapu
|
3634011WL000856
|
Bapu
|
00415
|
SBIN0020128
|
715
|
715
|
Processed
|
29/04/2024
|
|
3365050232
|
|
MR PUPPALA BAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-007-008/010307
(SHETPALLE)
|
3634011000NRG25160420240040992
|
16/04/2024
|
Suvarna
|
3634011WL000856
|
Suvarna
|
00415
|
SBIN0020128
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050301
|
|
Mrs. MADARI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-007-008/010345
(SHETPALLE)
|
3634011000NRG25160420240041000
|
16/04/2024
|
Rajanna
|
3634011WL000856
|
Rajanna
|
00415
|
SBIN0020128
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050225
|
|
Mr. Kasipeta Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KOTAPALLE
|
TS-34-011-007-008/030098
(SHETPALLE)
|
3634011000NRG25160420240041030
|
16/04/2024
|
MADARI MOUNIKA
|
3634011WL000856
|
MADARI MOUNIKA
|
00415
|
SBIN0020128
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050375
|
|
MISS MADARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-008-009/010211
(KOTAPALLE)
|
3634011000NRG25160420240039922
|
16/04/2024
|
Venkatesh
|
3634011WL000845
|
Venkatesh
|
00415
|
SBIN0020128
|
304
|
304
|
Processed
|
29/04/2024
|
|
3365050229
|
|
Mr. KOMIRELLY VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-008-009/010265
(KOTAPALLE)
|
3634011000NRG25160420240039924
|
16/04/2024
|
Venkatesham
|
3634011WL000845
|
Venkatesham
|
00415
|
SBIN0020128
|
608
|
608
|
Processed
|
29/04/2024
|
|
3365050305
|
|
venkatesh rallabandi
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
25
|
KOTAPALLE
|
TS-34-011-009-010/010178
(SARVAIPET)
|
3634011000NRG25160420240043716
|
16/04/2024
|
rohith
|
3634011WL000909
|
rohith
|
00415
|
SBIN0020128
|
1789
|
1789
|
Processed
|
29/04/2024
|
|
3365050367
|
|
MR DURGAM ROHITH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-009-010/010190
(SARVAIPET)
|
3634011000NRG25160420240043717
|
16/04/2024
|
RAJU
|
3634011WL000909
|
RAJU
|
00415
|
SBIN0020128
|
2333
|
2333
|
Processed
|
29/04/2024
|
|
3365050707
|
|
DURGAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTAPALLE
|
TS-34-011-011-012/010190
(NAGAMPET)
|
3634011000NRG25160420240041782
|
16/04/2024
|
Kamalakka
|
3634011WL000879
|
Kamalakka
|
00415
|
SBIN0020128
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365050303
|
|
MRS KUKKALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-011-012/010460
(NAGAMPET)
|
3634011000NRG25160420240041812
|
16/04/2024
|
renuka
|
3634011WL000879
|
renuka
|
00415
|
SBIN0020128
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3365050309
|
|
MISS KAVERA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-023-026/010205
(PARPALLE)
|
3634011000NRG25160420240041920
|
16/04/2024
|
Venkataswami
|
3634011WL000884
|
Venkataswami
|
00415
|
SBIN0020128
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3365050308
|
|
MR TAGARAM VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-033-036/010207
(DEWALWADA)
|
3634011000NRG25160420240036437
|
16/04/2024
|
Bhude sammakka
|
3634011WL000770
|
Bhude sammakka
|
00415
|
SBIN0020128
|
688
|
688
|
Processed
|
29/04/2024
|
|
3365050373
|
|
MRS BUDE SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-033-036/010207
(DEWALWADA)
|
3634011000NRG25160420240036436
|
16/04/2024
|
Bude Bakkaiah
|
3634011WL000770
|
Bude Bakkaiah
|
00415
|
SBIN0020128
|
344
|
344
|
Processed
|
29/04/2024
|
|
3365050361
|
|
MR BHUDHE BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-033-036/010209
(DEWALWADA)
|
3634011000NRG25160420240036440
|
16/04/2024
|
Asampalli Rajesh
|
3634011WL000770
|
Asampalli Rajesh
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365050368
|
|
MR ASAMPALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-033-036/010209
(DEWALWADA)
|
3634011000NRG25160420240036438
|
16/04/2024
|
Asampally Lingaiah
|
3634011WL000770
|
Asampally Lingaiah
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365050222
|
|
Lingayya asampalli
|
GENERAL POST OFFICE(607245)
|
|
34
|
KOTAPALLE
|
TS-34-011-033-036/010209
(DEWALWADA)
|
3634011000NRG25160420240036439
|
16/04/2024
|
Shankaramma Asampalli
|
3634011WL000770
|
Shankaramma Asampalli
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365050362
|
|
MRS SHANKARAMMA ASAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTAPALLE
|
TS-34-011-033-036/010210
(DEWALWADA)
|
3634011000NRG25160420240036441
|
16/04/2024
|
Asarelli saraiah
|
3634011WL000770
|
Asarelli saraiah
|
00415
|
SBIN0020128
|
265
|
265
|
Processed
|
29/04/2024
|
|
3365050299
|
|
ASARELLI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTAPALLE
|
TS-34-011-033-036/010219
(DEWALWADA)
|
3634011000NRG25160420240036444
|
16/04/2024
|
Konda Anku
|
3634011WL000770
|
Konda Anku
|
00415
|
SBIN0020128
|
935
|
935
|
Processed
|
29/04/2024
|
|
3365050300
|
|
MRS KONDA ANKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-033-036/010263
(DEWALWADA)
|
3634011000NRG25160420240036454
|
16/04/2024
|
mamatha
|
3634011WL000770
|
mamatha
|
00415
|
SBIN0020128
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3365050380
|
|
KASTURI MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KOTAPALLE
|
TS-34-011-033-036/010269
(DEWALWADA)
|
3634011000NRG25160420240036455
|
16/04/2024
|
Seggam Bhusaiah
|
3634011WL000770
|
Seggam Bhusaiah
|
00415
|
SBIN0020128
|
973
|
973
|
Processed
|
29/04/2024
|
|
3365050307
|
|
MR SEGGAM BHUSAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-033-036/010272
(DEWALWADA)
|
3634011000NRG25160420240036457
|
16/04/2024
|
J.Anku
|
3634011WL000770
|
J.Anku
|
00415
|
SBIN0020128
|
973
|
973
|
Processed
|
29/04/2024
|
|
3365050357
|
|
MRS ANKU JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-033-036/010290
(DEWALWADA)
|
3634011000NRG25160420240036461
|
16/04/2024
|
Mallu
|
3634011WL000770
|
Mallu
|
00415
|
SBIN0020128
|
620
|
620
|
Processed
|
29/04/2024
|
|
3365050706
|
|
KASTHURI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-033-036/010295
(DEWALWADA)
|
3634011000NRG25160420240036463
|
16/04/2024
|
Asampelli Chinnakka
|
3634011WL000770
|
Asampelli Chinnakka
|
00415
|
SBIN0020128
|
600
|
600
|
Processed
|
29/04/2024
|
|
3365050369
|
|
ASAMPALLY CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTAPALLE
|
TS-34-011-033-036/010298
(DEWALWADA)
|
3634011000NRG25160420240036465
|
16/04/2024
|
Mallaiah Asarelly
|
3634011WL000770
|
Mallaiah Asarelly
|
00415
|
SBIN0020128
|
775
|
775
|
Processed
|
29/04/2024
|
|
3365050358
|
|
ASARELLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTAPALLE
|
TS-34-011-033-036/010337
(DEWALWADA)
|
3634011000NRG25160420240036475
|
16/04/2024
|
Paddala Rajabapu
|
3634011WL000770
|
Paddala Rajabapu
|
00415
|
SBIN0020128
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3365050226
|
|
MR PADALA RAJA BAPU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTAPALLE
|
TS-34-011-033-036/010350
(DEWALWADA)
|
3634011000NRG25160420240036476
|
16/04/2024
|
Rajanna Kammala
|
3634011WL000770
|
Rajanna Kammala
|
00415
|
SBIN0020128
|
795
|
795
|
Processed
|
29/04/2024
|
|
3365050363
|
|
MR RAJANNA KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-033-036/010374
(DEWALWADA)
|
3634011000NRG25160420240036480
|
16/04/2024
|
Rajitha Gaddi
|
3634011WL000770
|
Rajitha Gaddi
|
00415
|
SBIN0020128
|
795
|
795
|
Processed
|
29/04/2024
|
|
3365050312
|
|
Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KOTAPALLE
|
TS-34-011-033-036/010379
(DEWALWADA)
|
3634011000NRG25160420240036481
|
16/04/2024
|
Durgam Sammaiah
|
3634011WL000770
|
Durgam Sammaiah
|
00415
|
SBIN0020128
|
720
|
720
|
Processed
|
29/04/2024
|
|
3365050379
|
|
MR D SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-033-036/010441
(DEWALWADA)
|
3634011000NRG25160420240036490
|
16/04/2024
|
Asarelli Thirupathi
|
3634011WL000770
|
Asarelli Thirupathi
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
29/04/2024
|
|
3365050228
|
|
MR ASARELLI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTAPALLE
|
TS-34-011-033-036/010455
(DEWALWADA)
|
3634011000NRG25160420240036493
|
16/04/2024
|
Sravanthi
|
3634011WL000770
|
Sravanthi
|
00415
|
SBIN0020128
|
529
|
529
|
Processed
|
29/04/2024
|
|
3365050359
|
|
MRS ASAMPELLY SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-033-036/010494
(DEWALWADA)
|
3634011000NRG25160420240036495
|
16/04/2024
|
Nitturi Jakkaiah
|
3634011WL000770
|
Nitturi Jakkaiah
|
00415
|
SBIN0020128
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3365050360
|
|
MR NITTURI JAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-033-036/010512
(DEWALWADA)
|
3634011000NRG25160420240036497
|
16/04/2024
|
Kasthuri Lasmakka
|
3634011WL000770
|
Kasthuri Lasmakka
|
00415
|
SBIN0020128
|
220
|
220
|
Processed
|
29/04/2024
|
|
3365050371
|
|
Kasturi Lasmakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KOTAPALLE
|
TS-34-011-033-036/010546
(DEWALWADA)
|
3634011000NRG25160420240036501
|
16/04/2024
|
Gaddi Ramadevi
|
3634011WL000770
|
Gaddi Ramadevi
|
00415
|
SBIN0020128
|
529
|
529
|
Processed
|
29/04/2024
|
|
3365050289
|
|
Ramadevi Gaddi Gaddi
|
GENERAL POST OFFICE(607245)
|
|
52
|
KOTAPALLE
|
TS-34-011-033-036/010549
(DEWALWADA)
|
3634011000NRG25160420240036502
|
16/04/2024
|
Asarelly Rajakka
|
3634011WL000770
|
Asarelly Rajakka
|
00415
|
SBIN0020128
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3365050311
|
|
MRS ASARELLY RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-033-036/010609
(DEWALWADA)
|
3634011000NRG25160420240036510
|
16/04/2024
|
Asarelli Ramana
|
3634011WL000770
|
Asarelli Ramana
|
00415
|
SBIN0020128
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365050310
|
|
ASARELLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTAPALLE
|
TS-34-011-033-036/010609
(DEWALWADA)
|
3634011000NRG25160420240036509
|
16/04/2024
|
Asarelli Thirupathi
|
3634011WL000770
|
Asarelli Thirupathi
|
00415
|
SBIN0020128
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365050227
|
|
ASARELLI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTAPALLE
|
TS-34-011-033-036/010631
(DEWALWADA)
|
3634011000NRG25160420240036522
|
16/04/2024
|
Sammakka
|
3634011WL000770
|
Sammakka
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
29/04/2024
|
|
3365050372
|
|
MRS KONDUGURLA SANNKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTAPALLE
|
TS-34-011-033-036/010681
(DEWALWADA)
|
3634011000NRG25160420240036527
|
16/04/2024
|
durga
|
3634011WL000770
|
durga
|
00415
|
SBIN0020128
|
749
|
749
|
Processed
|
29/04/2024
|
|
3365050378
|
|
Seggam Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KOTAPALLE
|
TS-34-011-033-036/010698
(DEWALWADA)
|
3634011000NRG25160420240036528
|
16/04/2024
|
mahesh
|
3634011WL000770
|
mahesh
|
00415
|
SBIN0020128
|
562
|
562
|
Processed
|
29/04/2024
|
|
3365050231
|
|
MR ASARAELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTAPALLE
|
TS-34-011-033-036/010698
(DEWALWADA)
|
3634011000NRG25160420240036529
|
16/04/2024
|
meenakshi
|
3634011WL000770
|
meenakshi
|
00415
|
SBIN0020128
|
749
|
749
|
Processed
|
29/04/2024
|
|
3365050220
|
|
MRS ASARELLI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-033-036/010701
(DEWALWADA)
|
3634011000NRG25160420240036536
|
16/04/2024
|
srilatha
|
3634011WL000770
|
srilatha
|
00415
|
SBIN0020128
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3365050376
|
|
MR AKUDARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTAPALLE
|
TS-34-011-033-036/010703
(DEWALWADA)
|
3634011000NRG25160420240036539
|
16/04/2024
|
Rajitha
|
3634011WL000770
|
Rajitha
|
00415
|
SBIN0020128
|
975
|
975
|
Processed
|
29/04/2024
|
|
3365050218
|
|
KONDA RAJEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTAPALLE
|
TS-34-011-033-036/010706
(DEWALWADA)
|
3634011000NRG25160420240036540
|
16/04/2024
|
madhukar
|
3634011WL000770
|
madhukar
|
00415
|
SBIN0020128
|
562
|
562
|
Processed
|
29/04/2024
|
|
3365050304
|
|
MR ASARELLI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-033-036/10712
(DEWALWADA)
|
3634011000NRG25160420240036543
|
16/04/2024
|
SAIKIRAN ADDURI
|
3634011WL000770
|
SAIKIRAN ADDURI
|
00415
|
SBIN0020128
|
749
|
749
|
Processed
|
29/04/2024
|
|
3365050356
|
|
MR SAIKIRAN ADDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63058
|
63058
|
|
|
|
|
|
|
|
|
63
|
KOTAPALLE
|
TS-34-011-009-010/010252
(SARVAIPET)
|
3634011000NRG25160420240043738
|
16/04/2024
|
soujanya
|
3634011WL000909
|
soujanya
|
00415
|
SBIN0020799
|
1821
|
1821
|
Processed
|
29/04/2024
|
|
3365050377
|
|
MR BUKYA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1821
|
1821
|
|
|
|
|
|
|
|
|
64
|
KOTAPALLE
|
TS-34-011-005-006/010005
(KODAMPET)
|
3634011000NRG25160420240040216
|
16/04/2024
|
Ellakka
|
3634011WL000847
|
Ellakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050439
|
|
MOTE ELLAKKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTAPALLE
|
TS-34-011-005-006/010005
(KODAMPET)
|
3634011000NRG25160420240040215
|
16/04/2024
|
Raajayya
|
3634011WL000847
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050436
|
|
Mr. MOTHE RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KOTAPALLE
|
TS-34-011-005-006/010017
(KODAMPET)
|
3634011000NRG25160420240040217
|
16/04/2024
|
Chandrayya
|
3634011WL000847
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050734
|
|
Mr. Bora Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KOTAPALLE
|
TS-34-011-005-006/010017
(KODAMPET)
|
3634011000NRG25160420240040218
|
16/04/2024
|
Durgamma
|
3634011WL000847
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050735
|
|
Mrs. BORA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-005-006/010019
(KODAMPET)
|
3634011000NRG25160420240040219
|
16/04/2024
|
Bondayya
|
3634011WL000847
|
Bondayya
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
29/04/2024
|
|
3365050352
|
|
Mr. KURMA BONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-005-006/010019
(KODAMPET)
|
3634011000NRG25160420240040221
|
16/04/2024
|
Madunakka
|
3634011WL000847
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
29/04/2024
|
|
3365050344
|
|
Mrs. KURMA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-005-006/010021
(KODAMPET)
|
3634011000NRG25160420240040222
|
16/04/2024
|
Tirupati
|
3634011WL000847
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050675
|
|
RENNUGUNTLA THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
71
|
KOTAPALLE
|
TS-34-011-005-006/010024
(KODAMPET)
|
3634011000NRG25160420240040224
|
16/04/2024
|
Chinnayya
|
3634011WL000847
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050433
|
|
Mr. MOTHE CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-005-006/010024
(KODAMPET)
|
3634011000NRG25160420240040225
|
16/04/2024
|
Posakka
|
3634011WL000847
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050437
|
|
Mrs. MOTHE POCHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-005-006/010027
(KODAMPET)
|
3634011000NRG25160420240040226
|
16/04/2024
|
Baanu
|
3634011WL000847
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050234
|
|
Mrs. ARE BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-005-006/010027
(KODAMPET)
|
3634011000NRG25160420240040227
|
16/04/2024
|
Lachanna
|
3634011WL000847
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050239
|
|
Mr. ARE LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-005-006/010029
(KODAMPET)
|
3634011000NRG25160420240040229
|
16/04/2024
|
Baanayya
|
3634011WL000847
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050237
|
|
DADI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTAPALLE
|
TS-34-011-005-006/010029
(KODAMPET)
|
3634011000NRG25160420240040230
|
16/04/2024
|
Raju
|
3634011WL000847
|
Raju
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050236
|
|
Mrs. Dadi Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-005-006/010030
(KODAMPET)
|
3634011000NRG25160420240040231
|
16/04/2024
|
Sunita
|
3634011WL000847
|
Sunita
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
29/04/2024
|
|
3365050669
|
|
Mrs. DAADI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-005-006/010041
(KODAMPET)
|
3634011000NRG25160420240040234
|
16/04/2024
|
Pocham
|
3634011WL000847
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050423
|
|
Mr. RENIKUNTLA POCHAIAH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-005-006/010051
(KODAMPET)
|
3634011000NRG25160420240040236
|
16/04/2024
|
Laxmi
|
3634011WL000847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050264
|
|
KURMA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KOTAPALLE
|
TS-34-011-005-006/010051
(KODAMPET)
|
3634011000NRG25160420240040237
|
16/04/2024
|
Raajesh
|
3634011WL000847
|
Raajesh
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050263
|
|
Mr. KURMA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-005-006/010057
(KODAMPET)
|
3634011000NRG25160420240040239
|
16/04/2024
|
Ammakka
|
3634011WL000847
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365050256
|
|
MUJAM AMMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KOTAPALLE
|
TS-34-011-005-006/010057
(KODAMPET)
|
3634011000NRG25160420240040240
|
16/04/2024
|
Baapu
|
3634011WL000847
|
Baapu
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365050757
|
|
Mr. Munjam Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KOTAPALLE
|
TS-34-011-005-006/010079
(KODAMPET)
|
3634011000NRG25160420240040241
|
16/04/2024
|
Pedda Mallayya
|
3634011WL000847
|
Pedda Mallayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050430
|
|
Mr. KARIVEDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-005-006/010080
(KODAMPET)
|
3634011000NRG25160420240040243
|
16/04/2024
|
Kamala
|
3634011WL000847
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050332
|
|
Mrs. Durgam Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-005-006/010080
(KODAMPET)
|
3634011000NRG25160420240040242
|
16/04/2024
|
Lokayya
|
3634011WL000847
|
Lokayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050333
|
|
Mr. Durgam Lokaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KOTAPALLE
|
TS-34-011-005-006/010085
(KODAMPET)
|
3634011000NRG25160420240040244
|
16/04/2024
|
Pocham
|
3634011WL000847
|
Pocham
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050721
|
|
DADI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTAPALLE
|
TS-34-011-005-006/010098
(KODAMPET)
|
3634011000NRG25160420240040247
|
16/04/2024
|
Laxmi
|
3634011WL000847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050749
|
|
Mrs. KARADA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-005-006/010100
(KODAMPET)
|
3634011000NRG25160420240040248
|
16/04/2024
|
Mallayya
|
3634011WL000847
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050315
|
|
KARADA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-005-006/010100
(KODAMPET)
|
3634011000NRG25160420240040249
|
16/04/2024
|
Punnakka
|
3634011WL000847
|
Punnakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050668
|
|
Mrs. KARADA PUNNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-005-006/010107
(KODAMPET)
|
3634011000NRG25160420240040250
|
16/04/2024
|
Mallayya
|
3634011WL000847
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050718
|
|
RENIKUNTLA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-005-006/010108
(KODAMPET)
|
3634011000NRG25160420240040252
|
16/04/2024
|
Banayya
|
3634011WL000847
|
Banayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050717
|
|
Mr. RENUKUNTLA CHINN BAANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KOTAPALLE
|
TS-34-011-005-006/010111
(KODAMPET)
|
3634011000NRG25160420240040255
|
16/04/2024
|
Chandrakka
|
3634011WL000847
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050671
|
|
Mr. RENIKUNTLA CHANDRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-005-006/010117
(KODAMPET)
|
3634011000NRG25160420240040256
|
16/04/2024
|
Rajapocham
|
3634011WL000847
|
Rajapocham
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365050257
|
|
Mr. KOMPALLI RAJAPOSAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-005-006/010133
(KODAMPET)
|
3634011000NRG25160420240040258
|
16/04/2024
|
Devaaji
|
3634011WL000847
|
Devaaji
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050429
|
|
Mr. BORE DEVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-005-006/010146
(KODAMPET)
|
3634011000NRG25160420240040259
|
16/04/2024
|
Mallayya
|
3634011WL000847
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050667
|
|
RENUKUNTLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOTAPALLE
|
TS-34-011-005-006/010146
(KODAMPET)
|
3634011000NRG25160420240040260
|
16/04/2024
|
Suguna
|
3634011WL000847
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050674
|
|
Mrs. RENIKUNTLA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25160420240040261
|
16/04/2024
|
Mallayya
|
3634011WL000847
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050431
|
|
Mr. ANGOORI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25160420240040262
|
16/04/2024
|
Padma
|
3634011WL000847
|
Padma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050342
|
|
ANGURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTAPALLE
|
TS-34-011-005-006/010181
(KODAMPET)
|
3634011000NRG25160420240040265
|
16/04/2024
|
Lingakka
|
3634011WL000847
|
Lingakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050672
|
|
Mrs. RENUKUNTLA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KOTAPALLE
|
TS-34-011-005-006/010181
(KODAMPET)
|
3634011000NRG25160420240040264
|
16/04/2024
|
Raajayya
|
3634011WL000847
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050479
|
|
RENUKUNTLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOTAPALLE
|
TS-34-011-005-006/010213
(KODAMPET)
|
3634011000NRG25160420240040269
|
16/04/2024
|
Madunayya
|
3634011WL000847
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050238
|
|
Mr. ANGURI MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-005-006/010240
(KODAMPET)
|
3634011000NRG25160420240040272
|
16/04/2024
|
Lingayya
|
3634011WL000847
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050720
|
|
KARADA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTAPALLE
|
TS-34-011-005-006/010240
(KODAMPET)
|
3634011000NRG25160420240040273
|
16/04/2024
|
Sammakka
|
3634011WL000847
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050722
|
|
KARADA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTAPALLE
|
TS-34-011-005-006/010245
(KODAMPET)
|
3634011000NRG25160420240040274
|
16/04/2024
|
Baanayya
|
3634011WL000847
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050447
|
|
RENIKUNTLA BANAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTAPALLE
|
TS-34-011-005-006/010257
(KODAMPET)
|
3634011000NRG25160420240040278
|
16/04/2024
|
Mallakka
|
3634011WL000847
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365050719
|
|
MOTHA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOTAPALLE
|
TS-34-011-005-006/010258
(KODAMPET)
|
3634011000NRG25160420240040280
|
16/04/2024
|
Rajeshwari
|
3634011WL000847
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365050441
|
|
Mrs. Mothe Rajeswari
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KOTAPALLE
|
TS-34-011-005-006/010259
(KODAMPET)
|
3634011000NRG25160420240040282
|
16/04/2024
|
Rama
|
3634011WL000847
|
Rama
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365050440
|
|
Mrs. MOTHE RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KOTAPALLE
|
TS-34-011-005-006/010259
(KODAMPET)
|
3634011000NRG25160420240040281
|
16/04/2024
|
Ramesh
|
3634011WL000847
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
29/04/2024
|
|
3365050438
|
|
MR MOTHE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTAPALLE
|
TS-34-011-005-006/010282
(KODAMPET)
|
3634011000NRG25160420240040285
|
16/04/2024
|
Pochayya
|
3634011WL000847
|
Pochayya
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050262
|
|
KURMA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTAPALLE
|
TS-34-011-005-006/010290
(KODAMPET)
|
3634011000NRG25160420240040287
|
16/04/2024
|
Eshwari
|
3634011WL000847
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050331
|
|
Mrs. Bore Ishwaramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-005-006/010290
(KODAMPET)
|
3634011000NRG25160420240040288
|
16/04/2024
|
lavanya
|
3634011WL000847
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050274
|
|
Miss. BORE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-005-006/010291
(KODAMPET)
|
3634011000NRG25160420240040289
|
16/04/2024
|
Lingayya
|
3634011WL000847
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050259
|
|
Mr. BORA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-005-006/010291
(KODAMPET)
|
3634011000NRG25160420240040290
|
16/04/2024
|
Pramila
|
3634011WL000847
|
Pramila
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050235
|
|
Mrs. BORA PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-005-006/010318
(KODAMPET)
|
3634011000NRG25160420240040291
|
16/04/2024
|
Swapna
|
3634011WL000847
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050260
|
|
KARADA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-005-006/010326
(KODAMPET)
|
3634011000NRG25160420240040292
|
16/04/2024
|
Raamayya
|
3634011WL000847
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050428
|
|
Mr. MANIPELLY RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KOTAPALLE
|
TS-34-011-005-006/010326
(KODAMPET)
|
3634011000NRG25160420240040293
|
16/04/2024
|
Suguna
|
3634011WL000847
|
Suguna
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
29/04/2024
|
|
3365050483
|
|
MANIPELLY SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-005-006/010328
(KODAMPET)
|
3634011000NRG25160420240040295
|
16/04/2024
|
Laxmi
|
3634011WL000847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050556
|
|
KARADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOTAPALLE
|
TS-34-011-005-006/010328
(KODAMPET)
|
3634011000NRG25160420240040294
|
16/04/2024
|
Ramesh
|
3634011WL000847
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050427
|
|
KARADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTAPALLE
|
TS-34-011-005-006/010344
(KODAMPET)
|
3634011000NRG25160420240040296
|
16/04/2024
|
devakka
|
3634011WL000847
|
devakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050670
|
|
Mrs. KOGILI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-005-006/010346
(KODAMPET)
|
3634011000NRG25160420240040298
|
16/04/2024
|
rahul
|
3634011WL000847
|
rahul
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365050273
|
|
POTTALA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOTAPALLE
|
TS-34-011-005-006/010346
(KODAMPET)
|
3634011000NRG25160420240040297
|
16/04/2024
|
urmila
|
3634011WL000847
|
urmila
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050561
|
|
Mrs. Pottala URIMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KOTAPALLE
|
TS-34-011-005-006/010347
(KODAMPET)
|
3634011000NRG25160420240040299
|
16/04/2024
|
sujatha
|
3634011WL000847
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050562
|
|
MRS SUJATHA POTTALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTAPALLE
|
TS-34-011-007-008/010001
(SHETPALLE)
|
3634011000NRG25160420240040835
|
16/04/2024
|
Gattayya
|
3634011WL000856
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050414
|
|
THANDRA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOTAPALLE
|
TS-34-011-007-008/010001
(SHETPALLE)
|
3634011000NRG25160420240040836
|
16/04/2024
|
Mallakka
|
3634011WL000856
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
197
|
197
|
Processed
|
29/04/2024
|
|
3365050314
|
|
THANDRA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTAPALLE
|
TS-34-011-007-008/010002
(SHETPALLE)
|
3634011000NRG25160420240040837
|
16/04/2024
|
Pocham
|
3634011WL000856
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050473
|
|
Mr. THANDRA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-007-008/010002
(SHETPALLE)
|
3634011000NRG25160420240040838
|
16/04/2024
|
Shankaramma
|
3634011WL000856
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050513
|
|
Mrs. THANDRA SHANKARAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-007-008/010003
(SHETPALLE)
|
3634011000NRG25160420240040839
|
16/04/2024
|
Chandrayya
|
3634011WL000856
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050420
|
|
Mr. TRANDRA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-007-008/010003
(SHETPALLE)
|
3634011000NRG25160420240040840
|
16/04/2024
|
Laxmi
|
3634011WL000856
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050714
|
|
THANDRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTAPALLE
|
TS-34-011-007-008/010004
(SHETPALLE)
|
3634011000NRG25160420240040841
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050240
|
|
Mrs. CHITHYALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-007-008/010005
(SHETPALLE)
|
3634011000NRG25160420240040842
|
16/04/2024
|
Lingayya
|
3634011WL000856
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3365050500
|
|
VEMULA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-007-008/010005
(SHETPALLE)
|
3634011000NRG25160420240040843
|
16/04/2024
|
Venkatamma
|
3634011WL000856
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050548
|
|
VEMULA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-007-008/010008
(SHETPALLE)
|
3634011000NRG25160420240040844
|
16/04/2024
|
Lachanna
|
3634011WL000856
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050335
|
|
Mr. KASIPETA LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-007-008/010008
(SHETPALLE)
|
3634011000NRG25160420240040845
|
16/04/2024
|
Sarakka
|
3634011WL000856
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050648
|
|
Mrs. Kasipeta Sarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-007-008/010009
(SHETPALLE)
|
3634011000NRG25160420240040847
|
16/04/2024
|
Laxmi
|
3634011WL000856
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050258
|
|
THANDRA LAKSHIMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-007-008/010009
(SHETPALLE)
|
3634011000NRG25160420240040846
|
16/04/2024
|
Pochamallu
|
3634011WL000856
|
Pochamallu
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050244
|
|
Mr. THONDRA POCHAMALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-007-008/010010
(SHETPALLE)
|
3634011000NRG25160420240040848
|
16/04/2024
|
Posakka
|
3634011WL000856
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050624
|
|
Mrs. CHITHYALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-007-008/010011
(SHETPALLE)
|
3634011000NRG25160420240040849
|
16/04/2024
|
Balaji
|
3634011WL000856
|
Balaji
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050432
|
|
Mr. SAIDALA BALAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-007-008/010011
(SHETPALLE)
|
3634011000NRG25160420240040850
|
16/04/2024
|
Shanta
|
3634011WL000856
|
Shanta
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050626
|
|
SAIDALA BHUDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTAPALLE
|
TS-34-011-007-008/010014
(SHETPALLE)
|
3634011000NRG25160420240040852
|
16/04/2024
|
Banakka
|
3634011WL000856
|
Banakka
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050268
|
|
Mrs. Chityala Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-007-008/010017
(SHETPALLE)
|
3634011000NRG25160420240040854
|
16/04/2024
|
Lingamma
|
3634011WL000856
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050568
|
|
SAIDHALA LINGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOTAPALLE
|
TS-34-011-007-008/010017
(SHETPALLE)
|
3634011000NRG25160420240040853
|
16/04/2024
|
Raajamallu
|
3634011WL000856
|
Raajamallu
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050503
|
|
rajamallu saidhala
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
142
|
KOTAPALLE
|
TS-34-011-007-008/010020
(SHETPALLE)
|
3634011000NRG25160420240040856
|
16/04/2024
|
Prabhakar
|
3634011WL000856
|
Prabhakar
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050422
|
|
Mr. TANDRA PRABHAKAR PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KOTAPALLE
|
TS-34-011-007-008/010020
(SHETPALLE)
|
3634011000NRG25160420240040857
|
16/04/2024
|
Rajamma
|
3634011WL000856
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050421
|
|
THANDRARAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTAPALLE
|
TS-34-011-007-008/010024
(SHETPALLE)
|
3634011000NRG25160420240040858
|
16/04/2024
|
Rajam
|
3634011WL000856
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050724
|
|
Mr. THANDR RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-007-008/010024
(SHETPALLE)
|
3634011000NRG25160420240040859
|
16/04/2024
|
Rambha
|
3634011WL000856
|
Rambha
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050560
|
|
Mrs. ASAMPELLI RAMBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KOTAPALLE
|
TS-34-011-007-008/010024
(SHETPALLE)
|
3634011000NRG25160420240040860
|
16/04/2024
|
Shyam
|
3634011WL000856
|
Shyam
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050510
|
|
Mr. ASAMPELLY SHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KOTAPALLE
|
TS-34-011-007-008/010028
(SHETPALLE)
|
3634011000NRG25160420240040863
|
16/04/2024
|
Pocham
|
3634011WL000856
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050502
|
|
POCHAM SAIDALA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
148
|
KOTAPALLE
|
TS-34-011-007-008/010028
(SHETPALLE)
|
3634011000NRG25160420240040864
|
16/04/2024
|
Rajeshwari
|
3634011WL000856
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Rejected
|
29/04/2024
|
|
3365050645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KOTAPALLE
|
TS-34-011-007-008/010029
(SHETPALLE)
|
3634011000NRG25160420240040865
|
16/04/2024
|
Posakka
|
3634011WL000856
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050566
|
|
Mrs. Vemula Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-007-008/010030
(SHETPALLE)
|
3634011000NRG25160420240040866
|
16/04/2024
|
Poshayya
|
3634011WL000856
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050549
|
|
Mr. Vemula Pochaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-007-008/010030
(SHETPALLE)
|
3634011000NRG25160420240040867
|
16/04/2024
|
Rajakka
|
3634011WL000856
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050647
|
|
VEMULA RAJAKKA W O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-007-008/010032
(SHETPALLE)
|
3634011000NRG25160420240040868
|
16/04/2024
|
sai teja
|
3634011WL000856
|
sai teja
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050733
|
|
Mr. KASIPETA SAI TEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KOTAPALLE
|
TS-34-011-007-008/010034
(SHETPALLE)
|
3634011000NRG25160420240040869
|
16/04/2024
|
Marakka
|
3634011WL000856
|
Marakka
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050625
|
|
Mrs. MANDIGAM MARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KOTAPALLE
|
TS-34-011-007-008/010035
(SHETPALLE)
|
3634011000NRG25160420240040870
|
16/04/2024
|
Mallakka
|
3634011WL000856
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050628
|
|
Mrs. MANDIGAM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-007-008/010036
(SHETPALLE)
|
3634011000NRG25160420240040871
|
16/04/2024
|
Chandrakka
|
3634011WL000856
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050710
|
|
Mrs. PASULA CHANDRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KOTAPALLE
|
TS-34-011-007-008/010039
(SHETPALLE)
|
3634011000NRG25160420240040872
|
16/04/2024
|
Bayakka
|
3634011WL000856
|
Bayakka
|
00415
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3365050419
|
|
Mrs. KAPARAPU BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KOTAPALLE
|
TS-34-011-007-008/010039
(SHETPALLE)
|
3634011000NRG25160420240040873
|
16/04/2024
|
Swaroopa
|
3634011WL000856
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
29/04/2024
|
|
3365050591
|
|
Miss. Kapirapu Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KOTAPALLE
|
TS-34-011-007-008/010040
(SHETPALLE)
|
3634011000NRG25160420240040874
|
16/04/2024
|
Banakka
|
3634011WL000856
|
Banakka
|
00415
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3365050416
|
|
Mrs. THALARI BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KOTAPALLE
|
TS-34-011-007-008/010041
(SHETPALLE)
|
3634011000NRG25160420240040875
|
16/04/2024
|
Madhunayya
|
3634011WL000856
|
Madhunayya
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050583
|
|
Mr. DHUMPALA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KOTAPALLE
|
TS-34-011-007-008/010041
(SHETPALLE)
|
3634011000NRG25160420240040876
|
16/04/2024
|
Marakka
|
3634011WL000856
|
Marakka
|
00415
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3365050677
|
|
Mrs. DUMPALA MARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-007-008/010042
(SHETPALLE)
|
3634011000NRG25160420240040877
|
16/04/2024
|
Gangakka
|
3634011WL000856
|
Gangakka
|
00415
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
29/04/2024
|
|
3365050546
|
|
Mrs. Madari Gangakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KOTAPALLE
|
TS-34-011-007-008/010044
(SHETPALLE)
|
3634011000NRG25160420240040879
|
16/04/2024
|
Baanu
|
3634011WL000856
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3365050596
|
|
Mrs. MASU BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-007-008/010047
(SHETPALLE)
|
3634011000NRG25160420240040880
|
16/04/2024
|
Lachakka
|
3634011WL000856
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050594
|
|
Mrs. MASU LACHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KOTAPALLE
|
TS-34-011-007-008/010047
(SHETPALLE)
|
3634011000NRG25160420240040882
|
16/04/2024
|
rajesh
|
3634011WL000856
|
rajesh
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050581
|
|
MASU RAJESH S/O MADHUNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KOTAPALLE
|
TS-34-011-007-008/010048
(SHETPALLE)
|
3634011000NRG25160420240040883
|
16/04/2024
|
sarojana
|
3634011WL000856
|
sarojana
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050326
|
|
Mrs. CHIRLA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-007-008/010049
(SHETPALLE)
|
3634011000NRG25160420240040884
|
16/04/2024
|
Lachu
|
3634011WL000856
|
Lachu
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050585
|
|
Mrs. Masu Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KOTAPALLE
|
TS-34-011-007-008/010050
(SHETPALLE)
|
3634011000NRG25160420240040885
|
16/04/2024
|
Madunakka
|
3634011WL000856
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050597
|
|
Mrs. MASU MAHESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KOTAPALLE
|
TS-34-011-007-008/010051
(SHETPALLE)
|
3634011000NRG25160420240040886
|
16/04/2024
|
Rajalingu
|
3634011WL000856
|
Rajalingu
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
29/04/2024
|
|
3365050403
|
|
Mr. Dumpala Rajalingu
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-007-008/010051
(SHETPALLE)
|
3634011000NRG25160420240040887
|
16/04/2024
|
Rajita
|
3634011WL000856
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050382
|
|
Mrs. Dumpala Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-007-008/010052
(SHETPALLE)
|
3634011000NRG25160420240040890
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050627
|
|
Mrs. MASU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-007-008/010054
(SHETPALLE)
|
3634011000NRG25160420240040892
|
16/04/2024
|
Laxmi
|
3634011WL000856
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050340
|
|
Mrs. Dumpala Lakshmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-007-008/010055
(SHETPALLE)
|
3634011000NRG25160420240040893
|
16/04/2024
|
Bapu
|
3634011WL000856
|
Bapu
|
00415
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
29/04/2024
|
|
3365050576
|
|
Mr. CHIRLA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KOTAPALLE
|
TS-34-011-007-008/010056
(SHETPALLE)
|
3634011000NRG25160420240040895
|
16/04/2024
|
Rajalingu
|
3634011WL000856
|
Rajalingu
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050338
|
|
Mr. MASU RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-007-008/010057
(SHETPALLE)
|
3634011000NRG25160420240040897
|
16/04/2024
|
Suguna
|
3634011WL000856
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3365050736
|
|
Mrs. CHEERLA . SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-007-008/010059
(SHETPALLE)
|
3634011000NRG25160420240040898
|
16/04/2024
|
Sudhakar
|
3634011WL000856
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050339
|
|
Mr. MADARI SUDHRAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-007-008/010060
(SHETPALLE)
|
3634011000NRG25160420240040899
|
16/04/2024
|
Kamala
|
3634011WL000856
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050582
|
|
Mrs. KAPIRAPU . KAMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KOTAPALLE
|
TS-34-011-007-008/010066
(SHETPALLE)
|
3634011000NRG25160420240040903
|
16/04/2024
|
Ashamma
|
3634011WL000856
|
Ashamma
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050588
|
|
Mrs. Msu Ashamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-007-008/010066
(SHETPALLE)
|
3634011000NRG25160420240040902
|
16/04/2024
|
Bhimayya
|
3634011WL000856
|
Bhimayya
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3365050410
|
|
Mr. MASU BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KOTAPALLE
|
TS-34-011-007-008/010067
(SHETPALLE)
|
3634011000NRG25160420240040905
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050330
|
|
Mrs. MASU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-007-008/010067
(SHETPALLE)
|
3634011000NRG25160420240040904
|
16/04/2024
|
Punnam
|
3634011WL000856
|
Punnam
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050747
|
|
Mr. MASU PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-007-008/010068
(SHETPALLE)
|
3634011000NRG25160420240040907
|
16/04/2024
|
Rajabapu
|
3634011WL000856
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
29/04/2024
|
|
3365050590
|
|
Mr. Madari Rajabapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KOTAPALLE
|
TS-34-011-007-008/010068
(SHETPALLE)
|
3634011000NRG25160420240040908
|
16/04/2024
|
Sujata
|
3634011WL000856
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050587
|
|
Mrs. Madari Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-007-008/010070
(SHETPALLE)
|
3634011000NRG25160420240040910
|
16/04/2024
|
Lakshmi
|
3634011WL000856
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050243
|
|
Mrs. Madari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KOTAPALLE
|
TS-34-011-007-008/010070
(SHETPALLE)
|
3634011000NRG25160420240040909
|
16/04/2024
|
Srinivaas
|
3634011WL000856
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
29/04/2024
|
|
3365050641
|
|
MADARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTAPALLE
|
TS-34-011-007-008/010078
(SHETPALLE)
|
3634011000NRG25160420240040911
|
16/04/2024
|
Lacchu
|
3634011WL000856
|
Lacchu
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050506
|
|
Mrs. MEDI LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-007-008/010079
(SHETPALLE)
|
3634011000NRG25160420240040912
|
16/04/2024
|
Mallakka
|
3634011WL000856
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050632
|
|
CHITYALA MALLAKKA W O POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KOTAPALLE
|
TS-34-011-007-008/010080
(SHETPALLE)
|
3634011000NRG25160420240040914
|
16/04/2024
|
Durgakka
|
3634011WL000856
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050504
|
|
Mrs. Medi Durgakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-007-008/010092
(SHETPALLE)
|
3634011000NRG25160420240040916
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050570
|
|
BOMMANI PADMA W O RAVINDER RDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-007-008/010092
(SHETPALLE)
|
3634011000NRG25160420240040915
|
16/04/2024
|
Ravindar
|
3634011WL000856
|
Ravindar
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050349
|
|
Mr. Bommani Rainder Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-007-008/010115
(SHETPALLE)
|
3634011000NRG25160420240040917
|
16/04/2024
|
Raajam
|
3634011WL000856
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050631
|
|
Mr. PUPPALA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-007-008/010116
(SHETPALLE)
|
3634011000NRG25160420240040918
|
16/04/2024
|
Kistayya
|
3634011WL000856
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050281
|
|
MR ASAMPELLI KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTAPALLE
|
TS-34-011-007-008/010116
(SHETPALLE)
|
3634011000NRG25160420240040919
|
16/04/2024
|
Sammakka
|
3634011WL000856
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050280
|
|
MRS ASAMPELLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTAPALLE
|
TS-34-011-007-008/010118
(SHETPALLE)
|
3634011000NRG25160420240040920
|
16/04/2024
|
Sudhakar
|
3634011WL000856
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
590
|
590
|
Processed
|
29/04/2024
|
|
3365050325
|
|
Mr. ASAMPELLY SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-007-008/010118
(SHETPALLE)
|
3634011000NRG25160420240040921
|
16/04/2024
|
Sunitha
|
3634011WL000856
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
590
|
590
|
Processed
|
29/04/2024
|
|
3365050328
|
|
Mrs. ASAMPELLY SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-007-008/010119
(SHETPALLE)
|
3634011000NRG25160420240040922
|
16/04/2024
|
Revati
|
3634011WL000856
|
Revati
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050242
|
|
MANTHRI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KOTAPALLE
|
TS-34-011-007-008/010120
(SHETPALLE)
|
3634011000NRG25160420240040923
|
16/04/2024
|
Naaraayana
|
3634011WL000856
|
Naaraayana
|
00415
|
SBIN0RRDCGB
|
393
|
393
|
Processed
|
29/04/2024
|
|
3365050723
|
|
MANTHRI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTAPALLE
|
TS-34-011-007-008/010121
(SHETPALLE)
|
3634011000NRG25160420240040925
|
16/04/2024
|
Bapu
|
3634011WL000856
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3365050327
|
|
Mr. MANTHRI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-007-008/010121
(SHETPALLE)
|
3634011000NRG25160420240040926
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050569
|
|
MANTHRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOTAPALLE
|
TS-34-011-007-008/010122
(SHETPALLE)
|
3634011000NRG25160420240040928
|
16/04/2024
|
Gattakka
|
3634011WL000856
|
Gattakka
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050558
|
|
Mrs. JILLAPELLY GATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KOTAPALLE
|
TS-34-011-007-008/010122
(SHETPALLE)
|
3634011000NRG25160420240040927
|
16/04/2024
|
Maisayya
|
3634011WL000856
|
Maisayya
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050245
|
|
Mrs. Jillapally Maisaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KOTAPALLE
|
TS-34-011-007-008/010127
(SHETPALLE)
|
3634011000NRG25160420240040932
|
16/04/2024
|
Mallayya
|
3634011WL000856
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050343
|
|
Mr. ASAMPELLY . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-007-008/010127
(SHETPALLE)
|
3634011000NRG25160420240040933
|
16/04/2024
|
Sandhya
|
3634011WL000856
|
Sandhya
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050320
|
|
Sandya Asampally
|
GENERAL POST OFFICE(607245)
|
|
203
|
KOTAPALLE
|
TS-34-011-007-008/010128
(SHETPALLE)
|
3634011000NRG25160420240040935
|
16/04/2024
|
Ellakka
|
3634011WL000856
|
Ellakka
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050481
|
|
Mrs. IRUGURALA ELLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-007-008/010130
(SHETPALLE)
|
3634011000NRG25160420240040936
|
16/04/2024
|
Laccayya
|
3634011WL000856
|
Laccayya
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050276
|
|
Mr. MANTHRI . LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KOTAPALLE
|
TS-34-011-007-008/010131
(SHETPALLE)
|
3634011000NRG25160420240040937
|
16/04/2024
|
Aashayya
|
3634011WL000856
|
Aashayya
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050278
|
|
Mr. ASAMPELLY . ASHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-007-008/010131
(SHETPALLE)
|
3634011000NRG25160420240040938
|
16/04/2024
|
Lakshmi
|
3634011WL000856
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050275
|
|
Mrs. ASAMPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-007-008/010133
(SHETPALLE)
|
3634011000NRG25160420240040941
|
16/04/2024
|
Lingamma
|
3634011WL000856
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3365050711
|
|
Mrs. AGADI LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KOTAPALLE
|
TS-34-011-007-008/010133
(SHETPALLE)
|
3634011000NRG25160420240040940
|
16/04/2024
|
Shreenivaas
|
3634011WL000856
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
29/04/2024
|
|
3365050577
|
|
Mr. AGADI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-007-008/010140
(SHETPALLE)
|
3634011000NRG25160420240040942
|
16/04/2024
|
Anil
|
3634011WL000856
|
Anil
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050426
|
|
THODE ANIL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
210
|
KOTAPALLE
|
TS-34-011-007-008/010140
(SHETPALLE)
|
3634011000NRG25160420240040943
|
16/04/2024
|
sandhya
|
3634011WL000856
|
sandhya
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050544
|
|
Mrs. Thode Sandya
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-007-008/010154
(SHETPALLE)
|
3634011000NRG25160420240040945
|
16/04/2024
|
Venkati
|
3634011WL000856
|
Venkati
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050279
|
|
Mr. Boge Venkati
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-007-008/010156
(SHETPALLE)
|
3634011000NRG25160420240040947
|
16/04/2024
|
Lakshmibaayi
|
3634011WL000856
|
Lakshmibaayi
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3365050485
|
|
SURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-007-008/010156
(SHETPALLE)
|
3634011000NRG25160420240040946
|
16/04/2024
|
Rami Reddy
|
3634011WL000856
|
Rami Reddy
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3365050550
|
|
Mr. SURAM RAM REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KOTAPALLE
|
TS-34-011-007-008/010157
(SHETPALLE)
|
3634011000NRG25160420240040949
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050574
|
|
Mrs. DURGAM . PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-007-008/010157
(SHETPALLE)
|
3634011000NRG25160420240040948
|
16/04/2024
|
Sreenivaas
|
3634011WL000856
|
Sreenivaas
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050575
|
|
Mr. DURGAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-007-008/010161
(SHETPALLE)
|
3634011000NRG25160420240040951
|
16/04/2024
|
Raamayya
|
3634011WL000856
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050246
|
|
PUPPALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOTAPALLE
|
TS-34-011-007-008/010161
(SHETPALLE)
|
3634011000NRG25160420240040952
|
16/04/2024
|
Sarojana
|
3634011WL000856
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050241
|
|
Mrs. Puppala Sarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KOTAPALLE
|
TS-34-011-007-008/010163
(SHETPALLE)
|
3634011000NRG25160420240040954
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050563
|
|
Mrs. Etha Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-007-008/010163
(SHETPALLE)
|
3634011000NRG25160420240040953
|
16/04/2024
|
Pochanna
|
3634011WL000856
|
Pochanna
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050633
|
|
Mr. ETHU POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KOTAPALLE
|
TS-34-011-007-008/010166
(SHETPALLE)
|
3634011000NRG25160420240040956
|
16/04/2024
|
Pushpalata
|
3634011WL000856
|
Pushpalata
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050512
|
|
Mrs. MEDI PUSPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KOTAPALLE
|
TS-34-011-007-008/010166
(SHETPALLE)
|
3634011000NRG25160420240040957
|
16/04/2024
|
Sheshi Kumar
|
3634011WL000856
|
Sheshi Kumar
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050676
|
|
SHASHI KUMAR MEDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
222
|
KOTAPALLE
|
TS-34-011-007-008/010166
(SHETPALLE)
|
3634011000NRG25160420240040955
|
16/04/2024
|
Sreenivas
|
3634011WL000856
|
Sreenivas
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Rejected
|
29/04/2024
|
|
3365050637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
KOTAPALLE
|
TS-34-011-007-008/010173
(SHETPALLE)
|
3634011000NRG25160420240040958
|
16/04/2024
|
Satyamma
|
3634011WL000856
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050477
|
|
Mrs. PALIKA SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KOTAPALLE
|
TS-34-011-007-008/010174
(SHETPALLE)
|
3634011000NRG25160420240040959
|
16/04/2024
|
Narender
|
3634011WL000856
|
Narender
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050329
|
|
Mr. SURAM NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KOTAPALLE
|
TS-34-011-007-008/010208
(SHETPALLE)
|
3634011000NRG25160420240040960
|
16/04/2024
|
Durgakka
|
3634011WL000856
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050284
|
|
Mrs. ASAMPELLI DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KOTAPALLE
|
TS-34-011-007-008/010222
(SHETPALLE)
|
3634011000NRG25160420240040961
|
16/04/2024
|
Anku
|
3634011WL000856
|
Anku
|
00415
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3365050412
|
|
Mrs. MEDA ANKU BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-007-008/010222
(SHETPALLE)
|
3634011000NRG25160420240040962
|
16/04/2024
|
Mahesh
|
3634011WL000856
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3365050507
|
|
MALLAIAH MEDA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
228
|
KOTAPALLE
|
TS-34-011-007-008/010223
(SHETPALLE)
|
3634011000NRG25160420240040963
|
16/04/2024
|
Bapu
|
3634011WL000856
|
Bapu
|
00415
|
SBIN0RRDCGB
|
590
|
590
|
Processed
|
29/04/2024
|
|
3365050579
|
|
Mr. DURGAM BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KOTAPALLE
|
TS-34-011-007-008/010223
(SHETPALLE)
|
3634011000NRG25160420240040964
|
16/04/2024
|
Lakshmi
|
3634011WL000856
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050593
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KOTAPALLE
|
TS-34-011-007-008/010230
(SHETPALLE)
|
3634011000NRG25160420240040966
|
16/04/2024
|
Sujatha
|
3634011WL000856
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
179
|
179
|
Processed
|
29/04/2024
|
|
3365050731
|
|
Mrs. Puppala Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KOTAPALLE
|
TS-34-011-007-008/010261
(SHETPALLE)
|
3634011000NRG25160420240040967
|
16/04/2024
|
Raajanna
|
3634011WL000856
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3365050474
|
|
Mr. CHITYALA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-007-008/010261
(SHETPALLE)
|
3634011000NRG25160420240040968
|
16/04/2024
|
Sarojana
|
3634011WL000856
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050646
|
|
Mrs. CHITYALA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KOTAPALLE
|
TS-34-011-007-008/010262
(SHETPALLE)
|
3634011000NRG25160420240040970
|
16/04/2024
|
Mamata
|
3634011WL000856
|
Mamata
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050413
|
|
Mrs. VEMULA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KOTAPALLE
|
TS-34-011-007-008/010262
(SHETPALLE)
|
3634011000NRG25160420240040969
|
16/04/2024
|
Raajanna
|
3634011WL000856
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050629
|
|
Mr. VEMULA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KOTAPALLE
|
TS-34-011-007-008/010263
(SHETPALLE)
|
3634011000NRG25160420240040971
|
16/04/2024
|
Srinu
|
3634011WL000856
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050418
|
|
KASI PETA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOTAPALLE
|
TS-34-011-007-008/010263
(SHETPALLE)
|
3634011000NRG25160420240040972
|
16/04/2024
|
Sunitha
|
3634011WL000856
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050478
|
|
KASIPETA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTAPALLE
|
TS-34-011-007-008/010264
(SHETPALLE)
|
3634011000NRG25160420240040974
|
16/04/2024
|
Laxmi
|
3634011WL000856
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050709
|
|
Mrs. Madigam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KOTAPALLE
|
TS-34-011-007-008/010264
(SHETPALLE)
|
3634011000NRG25160420240040973
|
16/04/2024
|
Srinivaas
|
3634011WL000856
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3365050499
|
|
Mr. MANDIGA . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KOTAPALLE
|
TS-34-011-007-008/010265
(SHETPALLE)
|
3634011000NRG25160420240040975
|
16/04/2024
|
Mahesh
|
3634011WL000856
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050417
|
|
Mr. MANDIGAM MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KOTAPALLE
|
TS-34-011-007-008/010265
(SHETPALLE)
|
3634011000NRG25160420240040976
|
16/04/2024
|
Rajitha
|
3634011WL000856
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050567
|
|
Mrs. Mandiga Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KOTAPALLE
|
TS-34-011-007-008/010266
(SHETPALLE)
|
3634011000NRG25160420240040977
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050592
|
|
Mrs. MADARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-007-008/010271
(SHETPALLE)
|
3634011000NRG25160420240040982
|
16/04/2024
|
Ashamma
|
3634011WL000856
|
Ashamma
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050580
|
|
Mrs. JAGATI . ASHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KOTAPALLE
|
TS-34-011-007-008/010271
(SHETPALLE)
|
3634011000NRG25160420240040981
|
16/04/2024
|
Punnam
|
3634011WL000856
|
Punnam
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050472
|
|
Mr. JEGATI PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KOTAPALLE
|
TS-34-011-007-008/010273
(SHETPALLE)
|
3634011000NRG25160420240040983
|
16/04/2024
|
Susheela
|
3634011WL000856
|
Susheela
|
00415
|
SBIN0RRDCGB
|
393
|
393
|
Processed
|
29/04/2024
|
|
3365050586
|
|
DanduSushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
KOTAPALLE
|
TS-34-011-007-008/010276
(SHETPALLE)
|
3634011000NRG25160420240040984
|
16/04/2024
|
Mallesh
|
3634011WL000856
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050468
|
|
Mr. JILLAPALLY MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KOTAPALLE
|
TS-34-011-007-008/010276
(SHETPALLE)
|
3634011000NRG25160420240040985
|
16/04/2024
|
Ramadevi
|
3634011WL000856
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050353
|
|
JILLAPELLY RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
KOTAPALLE
|
TS-34-011-007-008/010277
(SHETPALLE)
|
3634011000NRG25160420240040987
|
16/04/2024
|
Swarnalatha
|
3634011WL000856
|
Swarnalatha
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050267
|
|
Mrs. Thandra Swarnalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KOTAPALLE
|
TS-34-011-007-008/010283
(SHETPALLE)
|
3634011000NRG25160420240040989
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050589
|
|
Mrs. Masu Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KOTAPALLE
|
TS-34-011-007-008/010299
(SHETPALLE)
|
3634011000NRG25160420240040990
|
16/04/2024
|
Chukkayya
|
3634011WL000856
|
Chukkayya
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050638
|
|
RALLABANDI CHUKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KOTAPALLE
|
TS-34-011-007-008/010303
(SHETPALLE)
|
3634011000NRG25160420240040991
|
16/04/2024
|
Chendrayya
|
3634011WL000856
|
Chendrayya
|
00415
|
SBIN0RRDCGB
|
2164
|
2164
|
Processed
|
29/04/2024
|
|
3365050508
|
|
Mr. MEDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KOTAPALLE
|
TS-34-011-007-008/010309
(SHETPALLE)
|
3634011000NRG25160420240040993
|
16/04/2024
|
gothami
|
3634011WL000856
|
gothami
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050322
|
|
NAYINI GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KOTAPALLE
|
TS-34-011-007-008/010333
(SHETPALLE)
|
3634011000NRG25160420240040995
|
16/04/2024
|
Mounika
|
3634011WL000856
|
Mounika
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050270
|
|
MISS NAKKA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOTAPALLE
|
TS-34-011-007-008/010333
(SHETPALLE)
|
3634011000NRG25160420240040994
|
16/04/2024
|
Srinivaas
|
3634011WL000856
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
393
|
393
|
Processed
|
29/04/2024
|
|
3365050511
|
|
Mr. VEMULA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KOTAPALLE
|
TS-34-011-007-008/010336
(SHETPALLE)
|
3634011000NRG25160420240040997
|
16/04/2024
|
Lalitha
|
3634011WL000856
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050282
|
|
THANDRA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KOTAPALLE
|
TS-34-011-007-008/010338
(SHETPALLE)
|
3634011000NRG25160420240040998
|
16/04/2024
|
teena
|
3634011WL000856
|
teena
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050442
|
|
Mrs. ARIGELA TEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KOTAPALLE
|
TS-34-011-007-008/010344
(SHETPALLE)
|
3634011000NRG25160420240040999
|
16/04/2024
|
Anku
|
3634011WL000856
|
Anku
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050254
|
|
Mrs. DURGAM ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KOTAPALLE
|
TS-34-011-007-008/010347
(SHETPALLE)
|
3634011000NRG25160420240041001
|
16/04/2024
|
Mahesh
|
3634011WL000856
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050639
|
|
Mr. THOLARI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KOTAPALLE
|
TS-34-011-007-008/010347
(SHETPALLE)
|
3634011000NRG25160420240041002
|
16/04/2024
|
rajeshwari
|
3634011WL000856
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050725
|
|
TALARI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KOTAPALLE
|
TS-34-011-007-008/010353
(SHETPALLE)
|
3634011000NRG25160420240041003
|
16/04/2024
|
Madunayya
|
3634011WL000856
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
2164
|
2164
|
Processed
|
29/04/2024
|
|
3365050636
|
|
ARIGELA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOTAPALLE
|
TS-34-011-007-008/010353
(SHETPALLE)
|
3634011000NRG25160420240041004
|
16/04/2024
|
Mallakka
|
3634011WL000856
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2164
|
2164
|
Processed
|
29/04/2024
|
|
3365050713
|
|
Mrs. Arigela Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KOTAPALLE
|
TS-34-011-007-008/010354
(SHETPALLE)
|
3634011000NRG25160420240041005
|
16/04/2024
|
Lasmakka
|
3634011WL000856
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050283
|
|
Mrs. ASAMPALLY LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
KOTAPALLE
|
TS-34-011-007-008/030064
(SHETPALLE)
|
3634011000NRG25160420240041006
|
16/04/2024
|
Chinnanna
|
3634011WL000856
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050644
|
|
Mr. AVULAMARI CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KOTAPALLE
|
TS-34-011-007-008/030064
(SHETPALLE)
|
3634011000NRG25160420240041007
|
16/04/2024
|
Taanakka
|
3634011WL000856
|
Taanakka
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050557
|
|
Mrs. Avulamari Thanakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KOTAPALLE
|
TS-34-011-007-008/030065
(SHETPALLE)
|
3634011000NRG25160420240041009
|
16/04/2024
|
Posakka
|
3634011WL000856
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050547
|
|
KotthapalliPosakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
KOTAPALLE
|
TS-34-011-007-008/030065
(SHETPALLE)
|
3634011000NRG25160420240041008
|
16/04/2024
|
Raajam
|
3634011WL000856
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050248
|
|
Mr. Kothapally Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KOTAPALLE
|
TS-34-011-007-008/030066
(SHETPALLE)
|
3634011000NRG25160420240041010
|
16/04/2024
|
Chinnanna
|
3634011WL000856
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050406
|
|
Mr. CHITYALA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KOTAPALLE
|
TS-34-011-007-008/030066
(SHETPALLE)
|
3634011000NRG25160420240041011
|
16/04/2024
|
Lakshmi
|
3634011WL000856
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050643
|
|
Mrs. CHITYALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KOTAPALLE
|
TS-34-011-007-008/030073
(SHETPALLE)
|
3634011000NRG25160420240041013
|
16/04/2024
|
Baanakka
|
3634011WL000856
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050708
|
|
ELPULA BANAKKA W O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KOTAPALLE
|
TS-34-011-007-008/030074
(SHETPALLE)
|
3634011000NRG25160420240041016
|
16/04/2024
|
Lakshmi
|
3634011WL000856
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050559
|
|
Mrs. PEEDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KOTAPALLE
|
TS-34-011-007-008/030074
(SHETPALLE)
|
3634011000NRG25160420240041015
|
16/04/2024
|
Lingayya
|
3634011WL000856
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050635
|
|
Mr. Peddi Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KOTAPALLE
|
TS-34-011-007-008/030075
(SHETPALLE)
|
3634011000NRG25160420240041017
|
16/04/2024
|
Lasmayya
|
3634011WL000856
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050399
|
|
Mr. MARABOINA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KOTAPALLE
|
TS-34-011-007-008/030079
(SHETPALLE)
|
3634011000NRG25160420240041018
|
16/04/2024
|
Bapu
|
3634011WL000856
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050750
|
|
Mr. Thodeti Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KOTAPALLE
|
TS-34-011-007-008/030079
(SHETPALLE)
|
3634011000NRG25160420240041019
|
16/04/2024
|
Ravi
|
3634011WL000856
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050405
|
|
Mr. THODETI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KOTAPALLE
|
TS-34-011-007-008/030081
(SHETPALLE)
|
3634011000NRG25160420240041021
|
16/04/2024
|
Lakshmi
|
3634011WL000856
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050716
|
|
KOTHAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KOTAPALLE
|
TS-34-011-007-008/030081
(SHETPALLE)
|
3634011000NRG25160420240041020
|
16/04/2024
|
Venkati
|
3634011WL000856
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050250
|
|
Mr. Kothapally Venkati
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KOTAPALLE
|
TS-34-011-007-008/030082
(SHETPALLE)
|
3634011000NRG25160420240041506
|
16/04/2024
|
Bapu
|
3634011WL000865
|
Bapu
|
00415
|
SBIN0RRDCGB
|
2693
|
2693
|
Processed
|
29/04/2024
|
|
3365050249
|
|
Mrs. Kapirapu Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KOTAPALLE
|
TS-34-011-007-008/030082
(SHETPALLE)
|
3634011000NRG25160420240041507
|
16/04/2024
|
Laxmi
|
3634011WL000865
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
2693
|
2693
|
Processed
|
29/04/2024
|
|
3365050642
|
|
Mrs. KAPIRAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KOTAPALLE
|
TS-34-011-007-008/030083
(SHETPALLE)
|
3634011000NRG25160420240041022
|
16/04/2024
|
Kistayya
|
3634011WL000856
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050640
|
|
Mr. CHEVULA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KOTAPALLE
|
TS-34-011-007-008/030083
(SHETPALLE)
|
3634011000NRG25160420240041023
|
16/04/2024
|
Rajeshwari
|
3634011WL000856
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050712
|
|
Mrs. RAJESHWARI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KOTAPALLE
|
TS-34-011-007-008/030096
(SHETPALLE)
|
3634011000NRG25160420240041025
|
16/04/2024
|
Eshwari
|
3634011WL000856
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
197
|
197
|
Processed
|
29/04/2024
|
|
3365050573
|
|
Mrs. AITHU . EESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KOTAPALLE
|
TS-34-011-007-008/030096
(SHETPALLE)
|
3634011000NRG25160420240041024
|
16/04/2024
|
Naagayya
|
3634011WL000856
|
Naagayya
|
00415
|
SBIN0RRDCGB
|
590
|
590
|
Processed
|
29/04/2024
|
|
3365050578
|
|
Mr. AITHU . NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KOTAPALLE
|
TS-34-011-007-008/030097
(SHETPALLE)
|
3634011000NRG25160420240041026
|
16/04/2024
|
Buchirajam
|
3634011WL000856
|
Buchirajam
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050247
|
|
Mrs. Renikuntla Bhuchirajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
KOTAPALLE
|
TS-34-011-007-008/030098
(SHETPALLE)
|
3634011000NRG25160420240041028
|
16/04/2024
|
Lachanna
|
3634011WL000856
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
29/04/2024
|
|
3365050595
|
|
Mr. MADARI LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KOTAPALLE
|
TS-34-011-007-008/030100
(SHETPALLE)
|
3634011000NRG25160420240041031
|
16/04/2024
|
Mallakka
|
3634011WL000856
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050715
|
|
Mrs. Thadra Mallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KOTAPALLE
|
TS-34-011-007-008/030100
(SHETPALLE)
|
3634011000NRG25160420240041033
|
16/04/2024
|
pavan kalyan
|
3634011WL000856
|
pavan kalyan
|
00415
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
29/04/2024
|
|
3365050509
|
|
THANDRA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KOTAPALLE
|
TS-34-011-007-008/030105
(SHETPALLE)
|
3634011000NRG25160420240041036
|
16/04/2024
|
Balakka
|
3634011WL000856
|
Balakka
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050545
|
|
Mrs. Kasepeta Balammai
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KOTAPALLE
|
TS-34-011-007-008/030105
(SHETPALLE)
|
3634011000NRG25160420240041035
|
16/04/2024
|
Chandrayya
|
3634011WL000856
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050630
|
|
Mr. KASEPETA CHANDRAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
KOTAPALLE
|
TS-34-011-007-008/030106
(SHETPALLE)
|
3634011000NRG25160420240041038
|
16/04/2024
|
Mallakka
|
3634011WL000856
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050584
|
|
Mrs. KUNDRAPU . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KOTAPALLE
|
TS-34-011-007-008/030107
(SHETPALLE)
|
3634011000NRG25160420240041040
|
16/04/2024
|
Madhukar Reddy
|
3634011WL000856
|
Madhukar Reddy
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
29/04/2024
|
|
3365050634
|
|
Mr. SURAM MADHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KOTAPALLE
|
TS-34-011-007-008/030107
(SHETPALLE)
|
3634011000NRG25160420240041042
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00415
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
29/04/2024
|
|
3365050564
|
|
Mrs. SURAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
KOTAPALLE
|
TS-34-011-007-008/030108
(SHETPALLE)
|
3634011000NRG25160420240041043
|
16/04/2024
|
Lachanna
|
3634011WL000856
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050255
|
|
PUPPALA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KOTAPALLE
|
TS-34-011-007-008/030122
(SHETPALLE)
|
3634011000NRG25160420240041047
|
16/04/2024
|
Rajitha
|
3634011WL000856
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050565
|
|
Mrs. Mothee Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KOTAPALLE
|
TS-34-011-007-008/030137
(SHETPALLE)
|
3634011000NRG25160420240041050
|
16/04/2024
|
manjula
|
3634011WL000856
|
manjula
|
00415
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050355
|
|
KUNDARAPU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KOTAPALLE
|
TS-34-011-007-008/030139
(SHETPALLE)
|
3634011000NRG25160420240041052
|
16/04/2024
|
Srilatha
|
3634011WL000856
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3365050337
|
|
AvulamariSrilatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
KOTAPALLE
|
TS-34-011-008-009/010037
(KOTAPALLE)
|
3634011000NRG25160420240039892
|
16/04/2024
|
Shankarakka
|
3634011WL000845
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
29/04/2024
|
|
3365050476
|
|
Shankarakka Polampally Po
|
GENERAL POST OFFICE(607245)
|
|
296
|
KOTAPALLE
|
TS-34-011-008-009/010039
(KOTAPALLE)
|
3634011000NRG25160420240039894
|
16/04/2024
|
Shankarakka
|
3634011WL000845
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
29/04/2024
|
|
3365050452
|
|
Mrs. BANDI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KOTAPALLE
|
TS-34-011-008-009/010042
(KOTAPALLE)
|
3634011000NRG25160420240039895
|
16/04/2024
|
Chinna Lasmayya
|
3634011WL000845
|
Chinna Lasmayya
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
29/04/2024
|
|
3365050462
|
|
Mr. SHEGAM LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
KOTAPALLE
|
TS-34-011-008-009/010042
(KOTAPALLE)
|
3634011000NRG25160420240039896
|
16/04/2024
|
Kishtakka
|
3634011WL000845
|
Kishtakka
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
29/04/2024
|
|
3365050456
|
|
Mrs. CHEGAM KISTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KOTAPALLE
|
TS-34-011-008-009/010048
(KOTAPALLE)
|
3634011000NRG25160420240039897
|
16/04/2024
|
Baayakka
|
3634011WL000845
|
Baayakka
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
29/04/2024
|
|
3365050407
|
|
Mrs. Komirelli Bayakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
KOTAPALLE
|
TS-34-011-008-009/010060
(KOTAPALLE)
|
3634011000NRG25160420240039899
|
16/04/2024
|
Baanakka
|
3634011WL000845
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050455
|
|
Pasula Bhanu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
KOTAPALLE
|
TS-34-011-008-009/010060
(KOTAPALLE)
|
3634011000NRG25160420240039898
|
16/04/2024
|
Maarayya
|
3634011WL000845
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050470
|
|
Mrs. PASULA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
KOTAPALLE
|
TS-34-011-008-009/010080
(KOTAPALLE)
|
3634011000NRG25160420240039901
|
16/04/2024
|
Shyamala
|
3634011WL000845
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
29/04/2024
|
|
3365050461
|
|
Miss. SEGAM SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KOTAPALLE
|
TS-34-011-008-009/010081
(KOTAPALLE)
|
3634011000NRG25160420240039903
|
16/04/2024
|
Rajita
|
3634011WL000845
|
Rajita
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
29/04/2024
|
|
3365050488
|
|
Rajita Kotte Kotte
|
GENERAL POST OFFICE(607245)
|
|
304
|
KOTAPALLE
|
TS-34-011-008-009/010082
(KOTAPALLE)
|
3634011000NRG25160420240039905
|
16/04/2024
|
Pushpa
|
3634011WL000845
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050487
|
|
KOTTE PUSPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KOTAPALLE
|
TS-34-011-008-009/010082
(KOTAPALLE)
|
3634011000NRG25160420240039904
|
16/04/2024
|
Venkatesh
|
3634011WL000845
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050425
|
|
Mr. KOTTE VENKATESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KOTAPALLE
|
TS-34-011-008-009/010084
(KOTAPALLE)
|
3634011000NRG25160420240039906
|
16/04/2024
|
Ramesh
|
3634011WL000845
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
29/04/2024
|
|
3365050424
|
|
Mr. KOTTE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KOTAPALLE
|
TS-34-011-008-009/010092
(KOTAPALLE)
|
3634011000NRG25160420240039908
|
16/04/2024
|
Bheemakka
|
3634011WL000845
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050464
|
|
Mrs. PASULA BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KOTAPALLE
|
TS-34-011-008-009/010092
(KOTAPALLE)
|
3634011000NRG25160420240039907
|
16/04/2024
|
Lasmayya
|
3634011WL000845
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050453
|
|
Mr. PASULA LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
KOTAPALLE
|
TS-34-011-008-009/010129
(KOTAPALLE)
|
3634011000NRG25160420240039911
|
16/04/2024
|
Shankaraiah
|
3634011WL000845
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
29/04/2024
|
|
3365050515
|
|
Mr. Madasu Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
KOTAPALLE
|
TS-34-011-008-009/010149
(KOTAPALLE)
|
3634011000NRG25160420240039912
|
16/04/2024
|
Anasurya
|
3634011WL000845
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
29/04/2024
|
|
3365050408
|
|
ShegamAnasurya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
KOTAPALLE
|
TS-34-011-008-009/010166
(KOTAPALLE)
|
3634011000NRG25160420240039914
|
16/04/2024
|
Suguna
|
3634011WL000845
|
Suguna
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
29/04/2024
|
|
3365050469
|
|
POLAMPALLY SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KOTAPALLE
|
TS-34-011-008-009/010178
(KOTAPALLE)
|
3634011000NRG25160420240039916
|
16/04/2024
|
Kamala
|
3634011WL000845
|
Kamala
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
29/04/2024
|
|
3365050486
|
|
KOTTE KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KOTAPALLE
|
TS-34-011-008-009/010178
(KOTAPALLE)
|
3634011000NRG25160420240039915
|
16/04/2024
|
Satyanaaraayana
|
3634011WL000845
|
Satyanaaraayana
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
29/04/2024
|
|
3365050316
|
|
KOTTE SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
KOTAPALLE
|
TS-34-011-008-009/010183
(KOTAPALLE)
|
3634011000NRG25160420240039917
|
16/04/2024
|
Padma
|
3634011WL000845
|
Padma
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
29/04/2024
|
|
3365050334
|
|
KOMIRELLI PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
KOTAPALLE
|
TS-34-011-008-009/010186
(KOTAPALLE)
|
3634011000NRG25160420240039918
|
16/04/2024
|
Gangakka
|
3634011WL000845
|
Gangakka
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
29/04/2024
|
|
3365050482
|
|
Mrs. KOMIRELLY GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
KOTAPALLE
|
TS-34-011-008-009/010189
(KOTAPALLE)
|
3634011000NRG25160420240039920
|
16/04/2024
|
Lakshmi
|
3634011WL000845
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050454
|
|
Mrs. BHAGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KOTAPALLE
|
TS-34-011-008-009/010189
(KOTAPALLE)
|
3634011000NRG25160420240039919
|
16/04/2024
|
Madunayya
|
3634011WL000845
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050451
|
|
Mr. BAGALA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
KOTAPALLE
|
TS-34-011-008-009/010190
(KOTAPALLE)
|
3634011000NRG25160420240039921
|
16/04/2024
|
Lachakka
|
3634011WL000845
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050466
|
|
Mrs. PASULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KOTAPALLE
|
TS-34-011-008-009/010211
(KOTAPALLE)
|
3634011000NRG25160420240039923
|
16/04/2024
|
Chikatakka
|
3634011WL000845
|
Chikatakka
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
29/04/2024
|
|
3365050459
|
|
Komurelli Chikatakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
KOTAPALLE
|
TS-34-011-008-009/010265
(KOTAPALLE)
|
3634011000NRG25160420240039925
|
16/04/2024
|
Sarita
|
3634011WL000845
|
Sarita
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
29/04/2024
|
|
3365050411
|
|
Sarita raallabandi
|
GENERAL POST OFFICE(607245)
|
|
321
|
KOTAPALLE
|
TS-34-011-008-009/010318
(KOTAPALLE)
|
3634011000NRG25160420240041813
|
16/04/2024
|
Ankamma
|
3634011WL000880
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3365050489
|
|
MEKALA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
KOTAPALLE
|
TS-34-011-008-009/010323
(KOTAPALLE)
|
3634011000NRG25160420240039926
|
16/04/2024
|
Neelamma
|
3634011WL000845
|
Neelamma
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
29/04/2024
|
|
3365050571
|
|
Mrs. Rallabandi Neelamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
KOTAPALLE
|
TS-34-011-008-009/010338
(KOTAPALLE)
|
3634011000NRG25160420240039927
|
16/04/2024
|
Ashok
|
3634011WL000845
|
Ashok
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050465
|
|
Mr. PASULA ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
KOTAPALLE
|
TS-34-011-008-009/010338
(KOTAPALLE)
|
3634011000NRG25160420240039928
|
16/04/2024
|
Manimala
|
3634011WL000845
|
Manimala
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050457
|
|
Mrs. PASULA MANIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
KOTAPALLE
|
TS-34-011-008-009/010449
(KOTAPALLE)
|
3634011000NRG25160420240039929
|
16/04/2024
|
Arunkumar
|
3634011WL000845
|
Arunkumar
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050458
|
|
Mr. BANDI ARUN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
KOTAPALLE
|
TS-34-011-008-009/010449
(KOTAPALLE)
|
3634011000NRG25160420240039930
|
16/04/2024
|
Rani
|
3634011WL000845
|
Rani
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050460
|
|
Mrs. BANDI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
KOTAPALLE
|
TS-34-011-008-009/010465
(KOTAPALLE)
|
3634011000NRG25160420240039932
|
16/04/2024
|
Poshanna
|
3634011WL000845
|
Poshanna
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
29/04/2024
|
|
3365050516
|
|
Mr. Rallabandi Pochanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
KOTAPALLE
|
TS-34-011-009-010/010003
(SARVAIPET)
|
3634011000NRG25160420240043676
|
16/04/2024
|
Lingakka
|
3634011WL000909
|
Lingakka
|
00415
|
SBIN0RRDCGB
|
1619
|
1619
|
Processed
|
29/04/2024
|
|
3365050321
|
|
KUMMARI LINGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
KOTAPALLE
|
TS-34-011-009-010/010003
(SARVAIPET)
|
3634011000NRG25160420240043675
|
16/04/2024
|
Venkati
|
3634011WL000909
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1619
|
1619
|
Processed
|
29/04/2024
|
|
3365050384
|
|
Mr. KUMMARI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
KOTAPALLE
|
TS-34-011-009-010/010008
(SARVAIPET)
|
3634011000NRG25160420240043677
|
16/04/2024
|
Yashoda
|
3634011WL000909
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
1619
|
1619
|
Processed
|
29/04/2024
|
|
3365050491
|
|
Mrs. KUMMARI YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KOTAPALLE
|
TS-34-011-009-010/010016
(SARVAIPET)
|
3634011000NRG25160420240043679
|
16/04/2024
|
Rajeshwari
|
3634011WL000909
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1834
|
1834
|
Processed
|
29/04/2024
|
|
3365050738
|
|
Mrs. KOTA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KOTAPALLE
|
TS-34-011-009-010/010020
(SARVAIPET)
|
3634011000NRG25160420240043680
|
16/04/2024
|
Raamanna
|
3634011WL000909
|
Raamanna
|
00415
|
SBIN0RRDCGB
|
1839
|
1839
|
Processed
|
29/04/2024
|
|
3365050450
|
|
Mr. KONDAGURLA RAMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
KOTAPALLE
|
TS-34-011-009-010/010023
(SARVAIPET)
|
3634011000NRG25160420240043682
|
16/04/2024
|
Chandrayya
|
3634011WL000909
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1655
|
1655
|
Processed
|
29/04/2024
|
|
3365050553
|
|
Mr. Kota Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
KOTAPALLE
|
TS-34-011-009-010/010029
(SARVAIPET)
|
3634011000NRG25160420240043685
|
16/04/2024
|
Kamala
|
3634011WL000909
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365050400
|
|
Mr. Durgam KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
KOTAPALLE
|
TS-34-011-009-010/010029
(SARVAIPET)
|
3634011000NRG25160420240043684
|
16/04/2024
|
Tiripati
|
3634011WL000909
|
Tiripati
|
00415
|
SBIN0RRDCGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365050554
|
|
Mr. Durgam Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
KOTAPALLE
|
TS-34-011-009-010/010030
(SARVAIPET)
|
3634011000NRG25160420240043686
|
16/04/2024
|
Sagar
|
3634011WL000909
|
Sagar
|
00415
|
SBIN0RRDCGB
|
2289
|
2289
|
Processed
|
29/04/2024
|
|
3365050664
|
|
JIMMIDI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KOTAPALLE
|
TS-34-011-009-010/010034
(SARVAIPET)
|
3634011000NRG25160420240043687
|
16/04/2024
|
Bomdayya
|
3634011WL000909
|
Bomdayya
|
00415
|
SBIN0RRDCGB
|
2289
|
2289
|
Processed
|
29/04/2024
|
|
3365050665
|
|
Mr. DURGAM BONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
KOTAPALLE
|
TS-34-011-009-010/010034
(SARVAIPET)
|
3634011000NRG25160420240043688
|
16/04/2024
|
Lakshmi
|
3634011WL000909
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2289
|
2289
|
Processed
|
29/04/2024
|
|
3365050285
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
KOTAPALLE
|
TS-34-011-009-010/010035
(SARVAIPET)
|
3634011000NRG25160420240043689
|
16/04/2024
|
Shyamala
|
3634011WL000909
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
2289
|
2289
|
Processed
|
29/04/2024
|
|
3365050345
|
|
DURGAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KOTAPALLE
|
TS-34-011-009-010/010037
(SARVAIPET)
|
3634011000NRG25160420240043690
|
16/04/2024
|
Lakshmi
|
3634011WL000909
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2289
|
2289
|
Processed
|
29/04/2024
|
|
3365050415
|
|
Durgam Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
KOTAPALLE
|
TS-34-011-009-010/010038
(SARVAIPET)
|
3634011000NRG25160420240043691
|
16/04/2024
|
Chandrayya
|
3634011WL000909
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3365050383
|
|
DURGAM CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
KOTAPALLE
|
TS-34-011-009-010/010043
(SARVAIPET)
|
3634011000NRG25160420240043693
|
16/04/2024
|
Raajabaapu
|
3634011WL000909
|
Raajabaapu
|
00415
|
SBIN0RRDCGB
|
1839
|
1839
|
Processed
|
29/04/2024
|
|
3365050467
|
|
KONDAGURLA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KOTAPALLE
|
TS-34-011-009-010/010043
(SARVAIPET)
|
3634011000NRG25160420240043692
|
16/04/2024
|
Raajakka
|
3634011WL000909
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2081
|
2081
|
Processed
|
29/04/2024
|
|
3365050446
|
|
Mrs. KONDAGURLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
KOTAPALLE
|
TS-34-011-009-010/010044
(SARVAIPET)
|
3634011000NRG25160420240043695
|
16/04/2024
|
Lasmakka
|
3634011WL000909
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
1834
|
1834
|
Processed
|
29/04/2024
|
|
3365050445
|
|
Mrs. JIMIDI LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
KOTAPALLE
|
TS-34-011-009-010/010044
(SARVAIPET)
|
3634011000NRG25160420240043694
|
16/04/2024
|
Raajam
|
3634011WL000909
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1834
|
1834
|
Processed
|
29/04/2024
|
|
3365050435
|
|
Mr. JIMMIDI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
KOTAPALLE
|
TS-34-011-009-010/010045
(SARVAIPET)
|
3634011000NRG25160420240043696
|
16/04/2024
|
Shanker
|
3634011WL000909
|
Shanker
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
29/04/2024
|
|
3365050323
|
|
Mr. KOTA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
KOTAPALLE
|
TS-34-011-009-010/010045
(SARVAIPET)
|
3634011000NRG25160420240043697
|
16/04/2024
|
Sharada
|
3634011WL000909
|
Sharada
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
29/04/2024
|
|
3365050348
|
|
Kota Sharadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
KOTAPALLE
|
TS-34-011-009-010/010049
(SARVAIPET)
|
3634011000NRG25160420240043698
|
16/04/2024
|
Baanayya
|
3634011WL000909
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
1839
|
1839
|
Processed
|
29/04/2024
|
|
3365050659
|
|
Mr. Durgam Banaiaha
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
KOTAPALLE
|
TS-34-011-009-010/010050
(SARVAIPET)
|
3634011000NRG25160420240043699
|
16/04/2024
|
Anku
|
3634011WL000909
|
Anku
|
00415
|
SBIN0RRDCGB
|
1834
|
1834
|
Processed
|
29/04/2024
|
|
3365050463
|
|
Mrs. KOTA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
KOTAPALLE
|
TS-34-011-009-010/010051
(SARVAIPET)
|
3634011000NRG25160420240043701
|
16/04/2024
|
Bhimakka
|
3634011WL000909
|
Bhimakka
|
00415
|
SBIN0RRDCGB
|
1834
|
1834
|
Processed
|
29/04/2024
|
|
3365050449
|
|
Mrs. Borkuta Bheemakka W o Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
KOTAPALLE
|
TS-34-011-009-010/010051
(SARVAIPET)
|
3634011000NRG25160420240043700
|
16/04/2024
|
Raajam
|
3634011WL000909
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1834
|
1834
|
Processed
|
29/04/2024
|
|
3365050251
|
|
Mrs. BORUKUNTA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KOTAPALLE
|
TS-34-011-009-010/010052
(SARVAIPET)
|
3634011000NRG25160420240043703
|
16/04/2024
|
banakka
|
3634011WL000909
|
banakka
|
00415
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
29/04/2024
|
|
3365050732
|
|
Mrs. DURGAM BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
KOTAPALLE
|
TS-34-011-009-010/010052
(SARVAIPET)
|
3634011000NRG25160420240043702
|
16/04/2024
|
Raajalingu
|
3634011WL000909
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3365050498
|
|
Mr. Durgam Raajalingu
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
KOTAPALLE
|
TS-34-011-009-010/010057
(SARVAIPET)
|
3634011000NRG25160420240043704
|
16/04/2024
|
Lingakka
|
3634011WL000909
|
Lingakka
|
00415
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
29/04/2024
|
|
3365050266
|
|
Mrs. DURGAM . LINGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
KOTAPALLE
|
TS-34-011-009-010/010063
(SARVAIPET)
|
3634011000NRG25160420240043706
|
16/04/2024
|
Chandrayya
|
3634011WL000909
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
2085
|
2085
|
Processed
|
29/04/2024
|
|
3365050660
|
|
Mr. Mekala Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
KOTAPALLE
|
TS-34-011-009-010/010121
(SARVAIPET)
|
3634011000NRG25160420240044109
|
16/04/2024
|
Odakka
|
3634011WL000912
|
Odakka
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365050448
|
|
ERLA ODEKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
KOTAPALLE
|
TS-34-011-009-010/010133
(SARVAIPET)
|
3634011000NRG25160420240044110
|
16/04/2024
|
Mallayya
|
3634011WL000912
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Rejected
|
29/04/2024
|
|
3365050490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
KOTAPALLE
|
TS-34-011-009-010/010133
(SARVAIPET)
|
3634011000NRG25160420240044111
|
16/04/2024
|
parvatalu
|
3634011WL000912
|
parvatalu
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365050730
|
|
Mr. MEDUGULA PARVATHALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
KOTAPALLE
|
TS-34-011-009-010/010149
(SARVAIPET)
|
3634011000NRG25160420240043707
|
16/04/2024
|
Raamulu
|
3634011WL000909
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365050319
|
|
JARPULA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
KOTAPALLE
|
TS-34-011-009-010/010152
(SARVAIPET)
|
3634011000NRG25160420240043708
|
16/04/2024
|
Rajender
|
3634011WL000909
|
Rajender
|
00415
|
SBIN0RRDCGB
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365050385
|
|
MR JARPULA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
KOTAPALLE
|
TS-34-011-009-010/010152
(SARVAIPET)
|
3634011000NRG25160420240043709
|
16/04/2024
|
Saroja
|
3634011WL000909
|
Saroja
|
00415
|
SBIN0RRDCGB
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3365050444
|
|
Jarpula Sarojana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
KOTAPALLE
|
TS-34-011-009-010/010155
(SARVAIPET)
|
3634011000NRG25160420240043710
|
16/04/2024
|
Venkanna
|
3634011WL000909
|
Venkanna
|
00415
|
SBIN0RRDCGB
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3365050252
|
|
Mr. Jarupula Venkanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
KOTAPALLE
|
TS-34-011-009-010/010157
(SARVAIPET)
|
3634011000NRG25160420240044112
|
16/04/2024
|
Roja
|
3634011WL000912
|
Roja
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365050354
|
|
Mrs. MERUGU ROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
KOTAPALLE
|
TS-34-011-009-010/010159
(SARVAIPET)
|
3634011000NRG25160420240043711
|
16/04/2024
|
Swarupa
|
3634011WL000909
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3365050657
|
|
Swarupa Jarpula Jarpula
|
GENERAL POST OFFICE(607245)
|
|
365
|
KOTAPALLE
|
TS-34-011-009-010/010165
(SARVAIPET)
|
3634011000NRG25160420240043713
|
16/04/2024
|
Odakka
|
3634011WL000909
|
Odakka
|
00415
|
SBIN0RRDCGB
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3365050497
|
|
Mrs. Uppari Odekka
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
KOTAPALLE
|
TS-34-011-009-010/010166
(SARVAIPET)
|
3634011000NRG25160420240043714
|
16/04/2024
|
Shrinivas
|
3634011WL000909
|
Shrinivas
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3365050652
|
|
Mr. UPPARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
KOTAPALLE
|
TS-34-011-009-010/010198
(SARVAIPET)
|
3634011000NRG25160420240043718
|
16/04/2024
|
Ankulu
|
3634011WL000909
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1753
|
1753
|
Processed
|
29/04/2024
|
|
3365050653
|
|
Mr. AGADI ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
KOTAPALLE
|
TS-34-011-009-010/010198
(SARVAIPET)
|
3634011000NRG25160420240043719
|
16/04/2024
|
Shashikala
|
3634011WL000909
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
1753
|
1753
|
Processed
|
29/04/2024
|
|
3365050654
|
|
AgadiSheshikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
KOTAPALLE
|
TS-34-011-009-010/010201
(SARVAIPET)
|
3634011000NRG25160420240043722
|
16/04/2024
|
Ellakka
|
3634011WL000909
|
Ellakka
|
00415
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3365050493
|
|
Mrs. Kummari Ellakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
KOTAPALLE
|
TS-34-011-009-010/010201
(SARVAIPET)
|
3634011000NRG25160420240043721
|
16/04/2024
|
Lasmakka
|
3634011WL000909
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3365050737
|
|
KummariLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
371
|
KOTAPALLE
|
TS-34-011-009-010/010218
(SARVAIPET)
|
3634011000NRG25160420240043725
|
16/04/2024
|
akheel
|
3634011WL000909
|
akheel
|
00415
|
SBIN0RRDCGB
|
2333
|
2333
|
Processed
|
29/04/2024
|
|
3365050351
|
|
SAYYAD AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KOTAPALLE
|
TS-34-011-009-010/010218
(SARVAIPET)
|
3634011000NRG25160420240043724
|
16/04/2024
|
Sajida
|
3634011WL000909
|
Sajida
|
00415
|
SBIN0RRDCGB
|
2333
|
2333
|
Processed
|
29/04/2024
|
|
3365050350
|
|
Mrs. SAYYAD SAJIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
KOTAPALLE
|
TS-34-011-009-010/010222
(SARVAIPET)
|
3634011000NRG25160420240043726
|
16/04/2024
|
Habeeb
|
3634011WL000909
|
Habeeb
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3365050661
|
|
SHEK HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KOTAPALLE
|
TS-34-011-009-010/010222
(SARVAIPET)
|
3634011000NRG25160420240043728
|
16/04/2024
|
Nasimabegam
|
3634011WL000909
|
Nasimabegam
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3365050662
|
|
Mrs. SHEK NASIYA BHEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
KOTAPALLE
|
TS-34-011-009-010/010222
(SARVAIPET)
|
3634011000NRG25160420240043727
|
16/04/2024
|
Nizam
|
3634011WL000909
|
Nizam
|
00415
|
SBIN0RRDCGB
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3365050277
|
|
Mr. Shaik Nizam
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KOTAPALLE
|
TS-34-011-009-010/010231
(SARVAIPET)
|
3634011000NRG25160420240043730
|
16/04/2024
|
Lakshmi
|
3634011WL000909
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
497
|
497
|
Processed
|
29/04/2024
|
|
3365050649
|
|
Mrs. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
KOTAPALLE
|
TS-34-011-009-010/010231
(SARVAIPET)
|
3634011000NRG25160420240043729
|
16/04/2024
|
Venkati
|
3634011WL000909
|
Venkati
|
00415
|
SBIN0RRDCGB
|
497
|
497
|
Processed
|
29/04/2024
|
|
3365050752
|
|
DURGAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KOTAPALLE
|
TS-34-011-009-010/010233
(SARVAIPET)
|
3634011000NRG25160420240043731
|
16/04/2024
|
Gattakka
|
3634011WL000909
|
Gattakka
|
00415
|
SBIN0RRDCGB
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3365050434
|
|
CHINTHAPURI GATTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KOTAPALLE
|
TS-34-011-009-010/010242
(SARVAIPET)
|
3634011000NRG25160420240043732
|
16/04/2024
|
Chinnanna
|
3634011WL000909
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3365050552
|
|
Mr. Naini Chinnanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
KOTAPALLE
|
TS-34-011-009-010/010242
(SARVAIPET)
|
3634011000NRG25160420240043733
|
16/04/2024
|
Lakshmi
|
3634011WL000909
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3365050663
|
|
Mrs. NAYINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
KOTAPALLE
|
TS-34-011-009-010/010245
(SARVAIPET)
|
3634011000NRG25160420240043734
|
16/04/2024
|
padma
|
3634011WL000909
|
padma
|
00415
|
SBIN0RRDCGB
|
1821
|
1821
|
Processed
|
29/04/2024
|
|
3365050318
|
|
BOGARAPU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
KOTAPALLE
|
TS-34-011-009-010/010248
(SARVAIPET)
|
3634011000NRG25160420240043735
|
16/04/2024
|
Baapu
|
3634011WL000909
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1661
|
1661
|
Processed
|
29/04/2024
|
|
3365050551
|
|
GUGLOTH BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KOTAPALLE
|
TS-34-011-009-010/010248
(SARVAIPET)
|
3634011000NRG25160420240043736
|
16/04/2024
|
Yamuna
|
3634011WL000909
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1661
|
1661
|
Processed
|
29/04/2024
|
|
3365050286
|
|
Mr. Gugloth Yamuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
KOTAPALLE
|
TS-34-011-009-010/010251
(SARVAIPET)
|
3634011000NRG25160420240043737
|
16/04/2024
|
Mahammad
|
3634011WL000909
|
Mahammad
|
00415
|
SBIN0RRDCGB
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3365050658
|
|
Mr. Sheak Mahmed
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
KOTAPALLE
|
TS-34-011-009-010/010275
(SARVAIPET)
|
3634011000NRG25160420240043741
|
16/04/2024
|
Posakka
|
3634011WL000909
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1693
|
1693
|
Processed
|
29/04/2024
|
|
3365050656
|
|
DURGAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
KOTAPALLE
|
TS-34-011-009-010/010294
(SARVAIPET)
|
3634011000NRG25160420240043742
|
16/04/2024
|
Rajayya
|
3634011WL000909
|
Rajayya
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
29/04/2024
|
|
3365050324
|
|
Mr. KOTA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
KOTAPALLE
|
TS-34-011-009-010/010294
(SARVAIPET)
|
3634011000NRG25160420240043743
|
16/04/2024
|
Rajeshwari
|
3634011WL000909
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
29/04/2024
|
|
3365050492
|
|
Mrs. KOTA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
KOTAPALLE
|
TS-34-011-009-010/010305
(SARVAIPET)
|
3634011000NRG25160420240044113
|
16/04/2024
|
Shakuntala
|
3634011WL000912
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365050501
|
|
Mrs. Thanugula Shakunthala W o Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
KOTAPALLE
|
TS-34-011-009-010/010312
(SARVAIPET)
|
3634011000NRG25160420240043744
|
16/04/2024
|
Sameena
|
3634011WL000909
|
Sameena
|
00415
|
SBIN0RRDCGB
|
2333
|
2333
|
Processed
|
29/04/2024
|
|
3365050484
|
|
Mrs. SAYYAD SAMEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
KOTAPALLE
|
TS-34-011-009-010/010322
(SARVAIPET)
|
3634011000NRG25160420240043745
|
16/04/2024
|
Swarupa
|
3634011WL000909
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365050655
|
|
Mr. Durgam Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KOTAPALLE
|
TS-34-011-009-010/010331
(SARVAIPET)
|
3634011000NRG25160420240044114
|
16/04/2024
|
Swapna
|
3634011WL000912
|
Swapna
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365050317
|
|
MEDUDHULA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
KOTAPALLE
|
TS-34-011-009-010/010360
(SARVAIPET)
|
3634011000NRG25160420240043746
|
16/04/2024
|
Habeeba
|
3634011WL000909
|
Habeeba
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3365050253
|
|
Mr. Shaik Habeeba
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
KOTAPALLE
|
TS-34-011-009-010/010366
(SARVAIPET)
|
3634011000NRG25160420240044115
|
16/04/2024
|
Raaju
|
3634011WL000912
|
Raaju
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365050505
|
|
Mrs. ERLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
KOTAPALLE
|
TS-34-011-009-010/010372
(SARVAIPET)
|
3634011000NRG25160420240043747
|
16/04/2024
|
Vanaja
|
3634011WL000909
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365050751
|
|
CHENNA VANAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
KOTAPALLE
|
TS-34-011-009-010/010382
(SARVAIPET)
|
3634011000NRG25160420240043748
|
16/04/2024
|
Laxmi
|
3634011WL000909
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1834
|
1834
|
Processed
|
29/04/2024
|
|
3365050269
|
|
Mrs. Borukunta Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
KOTAPALLE
|
TS-34-011-009-010/010387
(SARVAIPET)
|
3634011000NRG25160420240044116
|
16/04/2024
|
Padma
|
3634011WL000912
|
Padma
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365050496
|
|
Mrs. Medugula Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
KOTAPALLE
|
TS-34-011-011-012/010109
(NAGAMPET)
|
3634011000NRG25160420240041766
|
16/04/2024
|
Raamaneela
|
3634011WL000879
|
Raamaneela
|
00415
|
SBIN0RRDCGB
|
2088
|
2088
|
Processed
|
29/04/2024
|
|
3365050726
|
|
EerguralaRamalela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
398
|
KOTAPALLE
|
TS-34-011-011-012/010114
(NAGAMPET)
|
3634011000NRG25160420240041767
|
16/04/2024
|
Ankulu
|
3634011WL000879
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
2656
|
2656
|
Processed
|
29/04/2024
|
|
3365050727
|
|
Mr. Kummari Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
KOTAPALLE
|
TS-34-011-011-012/010114
(NAGAMPET)
|
3634011000NRG25160420240041768
|
16/04/2024
|
Anumala
|
3634011WL000879
|
Anumala
|
00415
|
SBIN0RRDCGB
|
2656
|
2656
|
Processed
|
29/04/2024
|
|
3365050555
|
|
KUMMARI VANAMALA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
400
|
KOTAPALLE
|
TS-34-011-011-012/010123
(NAGAMPET)
|
3634011000NRG25160420240041769
|
16/04/2024
|
Shravan
|
3634011WL000879
|
Shravan
|
00415
|
SBIN0RRDCGB
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3365050346
|
|
Mr. Manda Sravan Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
KOTAPALLE
|
TS-34-011-011-012/010129
(NAGAMPET)
|
3634011000NRG25160420240041770
|
16/04/2024
|
Raajakka
|
3634011WL000879
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3365050396
|
|
Mrs. PANNALA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
KOTAPALLE
|
TS-34-011-011-012/010130
(NAGAMPET)
|
3634011000NRG25160420240041771
|
16/04/2024
|
Kondakka
|
3634011WL000879
|
Kondakka
|
00415
|
SBIN0RRDCGB
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3365050650
|
|
PannalaKondakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
403
|
KOTAPALLE
|
TS-34-011-011-012/010140
(NAGAMPET)
|
3634011000NRG25160420240041773
|
16/04/2024
|
Padma
|
3634011WL000879
|
Padma
|
00415
|
SBIN0RRDCGB
|
2521
|
2521
|
Processed
|
29/04/2024
|
|
3365050729
|
|
Mrs. CHERAKU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
404
|
KOTAPALLE
|
TS-34-011-011-012/010140
(NAGAMPET)
|
3634011000NRG25160420240041772
|
16/04/2024
|
Posham
|
3634011WL000879
|
Posham
|
00415
|
SBIN0RRDCGB
|
2521
|
2521
|
Processed
|
29/04/2024
|
|
3365050397
|
|
Mr. CHERAKU POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
KOTAPALLE
|
TS-34-011-011-012/010155
(NAGAMPET)
|
3634011000NRG25160420240041774
|
16/04/2024
|
Mallayya
|
3634011WL000879
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3365050272
|
|
PANNALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KOTAPALLE
|
TS-34-011-011-012/010155
(NAGAMPET)
|
3634011000NRG25160420240041775
|
16/04/2024
|
Padma
|
3634011WL000879
|
Padma
|
00415
|
SBIN0RRDCGB
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3365050742
|
|
PANNALAPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
KOTAPALLE
|
TS-34-011-011-012/010158
(NAGAMPET)
|
3634011000NRG25160420240041777
|
16/04/2024
|
Shankarayya
|
3634011WL000879
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
2656
|
2656
|
Processed
|
29/04/2024
|
|
3365050743
|
|
Mr. DHURGAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
KOTAPALLE
|
TS-34-011-011-012/010170
(NAGAMPET)
|
3634011000NRG25160420240041779
|
16/04/2024
|
Raajkumaar
|
3634011WL000879
|
Raajkumaar
|
00415
|
SBIN0RRDCGB
|
968
|
968
|
Processed
|
29/04/2024
|
|
3365050704
|
|
ERUGURALA RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOTAPALLE
|
TS-34-011-011-012/010170
(NAGAMPET)
|
3634011000NRG25160420240041778
|
16/04/2024
|
Vimala
|
3634011WL000879
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3365050287
|
|
EERGURALA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KOTAPALLE
|
TS-34-011-011-012/010180
(NAGAMPET)
|
3634011000NRG25160420240041780
|
16/04/2024
|
Mallakka
|
3634011WL000879
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3365050740
|
|
Mrs. Thaalla Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KOTAPALLE
|
TS-34-011-011-012/010182
(NAGAMPET)
|
3634011000NRG25160420240041781
|
16/04/2024
|
Neela
|
3634011WL000879
|
Neela
|
00415
|
SBIN0RRDCGB
|
2656
|
2656
|
Processed
|
29/04/2024
|
|
3365050404
|
|
KondaGurlaNeela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
412
|
KOTAPALLE
|
TS-34-011-011-012/010197
(NAGAMPET)
|
3634011000NRG25160420240041783
|
16/04/2024
|
Lakshimi
|
3634011WL000879
|
Lakshimi
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3365050393
|
|
Mrs. IRUGURALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
KOTAPALLE
|
TS-34-011-011-012/010201
(NAGAMPET)
|
3634011000NRG25160420240041784
|
16/04/2024
|
Suvarna
|
3634011WL000879
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
2656
|
2656
|
Processed
|
29/04/2024
|
|
3365050495
|
|
Mrs. KOTA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
KOTAPALLE
|
TS-34-011-011-012/010208
(NAGAMPET)
|
3634011000NRG25160420240041785
|
16/04/2024
|
Sammakka
|
3634011WL000879
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
2656
|
2656
|
Processed
|
29/04/2024
|
|
3365050401
|
|
Mrs. KAVERA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
KOTAPALLE
|
TS-34-011-011-012/010227
(NAGAMPET)
|
3634011000NRG25160420240041786
|
16/04/2024
|
Baapu
|
3634011WL000879
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1765
|
1765
|
Processed
|
29/04/2024
|
|
3365050728
|
|
Mr. IRGURALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
KOTAPALLE
|
TS-34-011-011-012/010227
(NAGAMPET)
|
3634011000NRG25160420240041787
|
16/04/2024
|
Shakuntala
|
3634011WL000879
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
1986
|
1986
|
Processed
|
29/04/2024
|
|
3365050391
|
|
IrguralaShakunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
417
|
KOTAPALLE
|
TS-34-011-011-012/010233
(NAGAMPET)
|
3634011000NRG25160420240041788
|
16/04/2024
|
Mallakka
|
3634011WL000879
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2206
|
2206
|
Processed
|
29/04/2024
|
|
3365050347
|
|
IRGURALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KOTAPALLE
|
TS-34-011-011-012/010233
(NAGAMPET)
|
3634011000NRG25160420240041789
|
16/04/2024
|
sharadha
|
3634011WL000879
|
sharadha
|
00415
|
SBIN0RRDCGB
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3365050514
|
|
ERUGURALA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
419
|
KOTAPALLE
|
TS-34-011-011-012/010237
(NAGAMPET)
|
3634011000NRG25160420240041790
|
16/04/2024
|
Raajam
|
3634011WL000879
|
Raajam
|
00415
|
SBIN0RRDCGB
|
2521
|
2521
|
Processed
|
29/04/2024
|
|
3365050741
|
|
Mr. BORUKUNTA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
KOTAPALLE
|
TS-34-011-011-012/010243
(NAGAMPET)
|
3634011000NRG25160420240041792
|
16/04/2024
|
Eshwari
|
3634011WL000879
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3365050402
|
|
Mrs. Dhurgam Ishwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
KOTAPALLE
|
TS-34-011-011-012/010243
(NAGAMPET)
|
3634011000NRG25160420240041791
|
16/04/2024
|
Tirupati
|
3634011WL000879
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
2272
|
2272
|
Processed
|
29/04/2024
|
|
3365050755
|
|
Mr. DURGAM THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
KOTAPALLE
|
TS-34-011-011-012/010263
(NAGAMPET)
|
3634011000NRG25160420240041794
|
16/04/2024
|
Limgayya
|
3634011WL000879
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
29/04/2024
|
|
3365050390
|
|
Mr. MANDA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
KOTAPALLE
|
TS-34-011-011-012/010305
(NAGAMPET)
|
3634011000NRG25160420240041796
|
16/04/2024
|
Madunesh
|
3634011WL000879
|
Madunesh
|
00415
|
SBIN0RRDCGB
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3365050389
|
|
Mr. TALLA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
KOTAPALLE
|
TS-34-011-011-012/010305
(NAGAMPET)
|
3634011000NRG25160420240041797
|
16/04/2024
|
Venkatamma
|
3634011WL000879
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3365050388
|
|
Mrs. THALLA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
KOTAPALLE
|
TS-34-011-011-012/010316
(NAGAMPET)
|
3634011000NRG25160420240041799
|
16/04/2024
|
Shyaamala
|
3634011WL000879
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
2656
|
2656
|
Processed
|
29/04/2024
|
|
3365050475
|
|
MUNJAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KOTAPALLE
|
TS-34-011-011-012/010318
(NAGAMPET)
|
3634011000NRG25160420240041800
|
16/04/2024
|
Susheela
|
3634011WL000879
|
Susheela
|
00415
|
SBIN0RRDCGB
|
2269
|
2269
|
Processed
|
29/04/2024
|
|
3365050395
|
|
CHEVULASHUSIMELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
427
|
KOTAPALLE
|
TS-34-011-011-012/010324
(NAGAMPET)
|
3634011000NRG25160420240041801
|
16/04/2024
|
Pramila
|
3634011WL000879
|
Pramila
|
00415
|
SBIN0RRDCGB
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3365050392
|
|
Mrs. PATHTHI PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
KOTAPALLE
|
TS-34-011-011-012/010327
(NAGAMPET)
|
3634011000NRG25160420240041802
|
16/04/2024
|
Lachakka
|
3634011WL000879
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365050471
|
|
Nitturi Lacchakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
KOTAPALLE
|
TS-34-011-011-012/010348
(NAGAMPET)
|
3634011000NRG25160420240041803
|
16/04/2024
|
Laxmi
|
3634011WL000879
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3365050494
|
|
Mrs. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
KOTAPALLE
|
TS-34-011-011-012/010367
(NAGAMPET)
|
3634011000NRG25160420240041804
|
16/04/2024
|
Sarakka
|
3634011WL000879
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3365050398
|
|
PANNALAMADHUNAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
431
|
KOTAPALLE
|
TS-34-011-011-012/010378
(NAGAMPET)
|
3634011000NRG25160420240041805
|
16/04/2024
|
Rukma
|
3634011WL000879
|
Rukma
|
00415
|
SBIN0RRDCGB
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3365050443
|
|
Mrs. DURGAM RUKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
KOTAPALLE
|
TS-34-011-011-012/010379
(NAGAMPET)
|
3634011000NRG25160420240041806
|
16/04/2024
|
Srinivaas
|
3634011WL000879
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
2019
|
2019
|
Processed
|
29/04/2024
|
|
3365050387
|
|
Mr. Kota Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
KOTAPALLE
|
TS-34-011-011-012/010386
(NAGAMPET)
|
3634011000NRG25160420240041808
|
16/04/2024
|
Sucharitha
|
3634011WL000879
|
Sucharitha
|
00415
|
SBIN0RRDCGB
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3365050748
|
|
IruguraSucharitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
KOTAPALLE
|
TS-34-011-011-012/010403
(NAGAMPET)
|
3634011000NRG25160420240041810
|
16/04/2024
|
Ellakka
|
3634011WL000879
|
Ellakka
|
00415
|
SBIN0RRDCGB
|
2521
|
2521
|
Processed
|
29/04/2024
|
|
3365050394
|
|
REVALLI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
KOTAPALLE
|
TS-34-011-011-012/010405
(NAGAMPET)
|
3634011000NRG25160420240041765
|
16/04/2024
|
rajeswari
|
3634011WL000878
|
rajeswari
|
00415
|
SBIN0RRDCGB
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3365050386
|
|
Mrs. BANDI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
KOTAPALLE
|
TS-34-011-011-012/010423
(NAGAMPET)
|
3634011000NRG25160420240041811
|
16/04/2024
|
Naresh
|
3634011WL000879
|
Naresh
|
00415
|
SBIN0RRDCGB
|
2521
|
2521
|
Processed
|
29/04/2024
|
|
3365050739
|
|
Mr. Borukuntla Naresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
KOTAPALLE
|
TS-34-011-040-001/050092
(MALLAM PET)
|
3634011000NRG25160420240041745
|
16/04/2024
|
swarupa
|
3634011WL000873
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1231
|
1231
|
Processed
|
29/04/2024
|
|
3365050336
|
|
SWAROOPA JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525823
|
525823
|
|
|
|
|
|
|
|
|
438
|
KOTAPALLE
|
TS-34-011-005-006/010027
(KODAMPET)
|
3634011000NRG25160420240040228
|
16/04/2024
|
rajesh
|
3634011WL000847
|
rajesh
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050534
|
|
Mr. ARE RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
KOTAPALLE
|
TS-34-011-005-006/010033
(KODAMPET)
|
3634011000NRG25160420240040232
|
16/04/2024
|
Chinnanna
|
3634011WL000847
|
Chinnanna
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050535
|
|
RENIKUNTLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
440
|
KOTAPALLE
|
TS-34-011-005-006/010041
(KODAMPET)
|
3634011000NRG25160420240040235
|
16/04/2024
|
Padma
|
3634011WL000847
|
Padma
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050521
|
|
RENUKUNTLA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
441
|
KOTAPALLE
|
TS-34-011-005-006/010098
(KODAMPET)
|
3634011000NRG25160420240040246
|
16/04/2024
|
Sammayya
|
3634011WL000847
|
Sammayya
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050522
|
|
Mr. KARADA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
KOTAPALLE
|
TS-34-011-005-006/010107
(KODAMPET)
|
3634011000NRG25160420240040251
|
16/04/2024
|
Shakuntala
|
3634011WL000847
|
Shakuntala
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050519
|
|
RENIKUNTLA SHAKUNTHALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
KOTAPALLE
|
TS-34-011-005-006/010111
(KODAMPET)
|
3634011000NRG25160420240040254
|
16/04/2024
|
Raajayya
|
3634011WL000847
|
Raajayya
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050523
|
|
RENUKUNTLA RAJAIAH S/O RAJMALLU
|
UNION BANK OF INDIA(508500)
|
|
444
|
KOTAPALLE
|
TS-34-011-005-006/010205
(KODAMPET)
|
3634011000NRG25160420240040266
|
16/04/2024
|
Dasharatham
|
3634011WL000847
|
Dasharatham
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050526
|
|
Mr. MOTHEDHA SHARATHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
KOTAPALLE
|
TS-34-011-005-006/010206
(KODAMPET)
|
3634011000NRG25160420240040267
|
16/04/2024
|
Salayya
|
3634011WL000847
|
Salayya
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050520
|
|
Mr. MOTHE SALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
KOTAPALLE
|
TS-34-011-005-006/010233
(KODAMPET)
|
3634011000NRG25160420240040271
|
16/04/2024
|
Prashanth
|
3634011WL000847
|
Prashanth
|
00468
|
UBIN0800988
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050525
|
|
MRS ARE PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
447
|
KOTAPALLE
|
TS-34-011-005-006/010253
(KODAMPET)
|
3634011000NRG25160420240040277
|
16/04/2024
|
Swarupa
|
3634011WL000847
|
Swarupa
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050524
|
|
Mrs. AARE SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
KOTAPALLE
|
TS-34-011-005-006/010253
(KODAMPET)
|
3634011000NRG25160420240040276
|
16/04/2024
|
Venkati
|
3634011WL000847
|
Venkati
|
00468
|
UBIN0800988
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050517
|
|
ARE VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
449
|
KOTAPALLE
|
TS-34-011-005-006/010282
(KODAMPET)
|
3634011000NRG25160420240040286
|
16/04/2024
|
malleswari
|
3634011WL000847
|
malleswari
|
00468
|
UBIN0800988
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050532
|
|
KURMA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KOTAPALLE
|
TS-34-011-007-008/010126
(SHETPALLE)
|
3634011000NRG25160420240040931
|
16/04/2024
|
Rajashekar
|
3634011WL000856
|
Rajashekar
|
00468
|
UBIN0800988
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050529
|
|
Mr. Asampalli Rajashekar
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
KOTAPALLE
|
TS-34-011-007-008/010269
(SHETPALLE)
|
3634011000NRG25160420240040980
|
16/04/2024
|
Chandrakala
|
3634011WL000856
|
Chandrakala
|
00468
|
UBIN0800988
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050527
|
|
MEDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
452
|
KOTAPALLE
|
TS-34-011-007-008/010277
(SHETPALLE)
|
3634011000NRG25160420240040986
|
16/04/2024
|
Lingayya
|
3634011WL000856
|
Lingayya
|
00468
|
UBIN0800988
|
1967
|
1967
|
Processed
|
29/04/2024
|
|
3365050533
|
|
THANDRA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOTAPALLE
|
TS-34-011-008-009/010118
(KOTAPALLE)
|
3634011000NRG25160420240039910
|
16/04/2024
|
Raajesh
|
3634011WL000845
|
Raajesh
|
00468
|
UBIN0800988
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050539
|
|
AKULA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
454
|
KOTAPALLE
|
TS-34-011-011-012/010249
(NAGAMPET)
|
3634011000NRG25160420240041793
|
16/04/2024
|
Baanakka
|
3634011WL000879
|
Baanakka
|
00468
|
UBIN0800988
|
1856
|
1856
|
Processed
|
29/04/2024
|
|
3365050536
|
|
JILLAPELLY BANAKKA
|
UNION BANK OF INDIA(508500)
|
|
455
|
KOTAPALLE
|
TS-34-011-011-012/010295
(NAGAMPET)
|
3634011000NRG25160420240041795
|
16/04/2024
|
Rambayi
|
3634011WL000879
|
Rambayi
|
00468
|
UBIN0800988
|
2206
|
2206
|
Processed
|
29/04/2024
|
|
3365050537
|
|
ELPULA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
456
|
KOTAPALLE
|
TS-34-011-011-012/010316
(NAGAMPET)
|
3634011000NRG25160420240041798
|
16/04/2024
|
Poshayya
|
3634011WL000879
|
Poshayya
|
00468
|
UBIN0800988
|
2656
|
2656
|
Processed
|
29/04/2024
|
|
3365050518
|
|
MUNJAM POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KOTAPALLE
|
TS-34-011-011-012/010379
(NAGAMPET)
|
3634011000NRG25160420240041807
|
16/04/2024
|
Saarakka
|
3634011WL000879
|
Saarakka
|
00468
|
UBIN0800988
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3365050531
|
|
KotaSarakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
458
|
KOTAPALLE
|
TS-34-011-011-012/010389
(NAGAMPET)
|
3634011000NRG25160420240041809
|
16/04/2024
|
Posakka
|
3634011WL000879
|
Posakka
|
00468
|
UBIN0800988
|
2206
|
2206
|
Processed
|
29/04/2024
|
|
3365050538
|
|
MANDA POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
459
|
KOTAPALLE
|
TS-34-011-033-036/010269
(DEWALWADA)
|
3634011000NRG25160420240036456
|
16/04/2024
|
Parem sagar
|
3634011WL000770
|
Parem sagar
|
00468
|
UBIN0800988
|
973
|
973
|
Processed
|
29/04/2024
|
|
3365050540
|
|
MRS SEGGAM PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
KOTAPALLE
|
TS-34-011-033-036/010296
(DEWALWADA)
|
3634011000NRG25160420240036464
|
16/04/2024
|
kavya
|
3634011WL000770
|
kavya
|
00468
|
UBIN0800988
|
530
|
530
|
Processed
|
29/04/2024
|
|
3365050541
|
|
KUMMARI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
461
|
KOTAPALLE
|
TS-34-011-033-036/010374
(DEWALWADA)
|
3634011000NRG25160420240036479
|
16/04/2024
|
Gaddi Shankar
|
3634011WL000770
|
Gaddi Shankar
|
00468
|
UBIN0800988
|
795
|
795
|
Processed
|
29/04/2024
|
|
3365050528
|
|
GADDI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KOTAPALLE
|
TS-34-011-033-036/010441
(DEWALWADA)
|
3634011000NRG25160420240036491
|
16/04/2024
|
Srivani
|
3634011WL000770
|
Srivani
|
00468
|
UBIN0800988
|
860
|
860
|
Processed
|
29/04/2024
|
|
3365050530
|
|
ASARELLY SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32450
|
32450
|
|
|
|
|
|
|
|
|
463
|
KOTAPALLE
|
TS-34-011-005-006/010002
(KODAMPET)
|
3634011000NRG25160420240040214
|
16/04/2024
|
Janagama Laxmi
|
3634011WL000847
|
Janagama Laxmi
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365050756
|
|
Mrs. Janagama Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
KOTAPALLE
|
TS-34-011-005-006/010033
(KODAMPET)
|
3634011000NRG25160420240040233
|
16/04/2024
|
Durgu
|
3634011WL000847
|
Durgu
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050341
|
|
RENUKUNTLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
465
|
KOTAPALLE
|
TS-34-011-005-006/010051
(KODAMPET)
|
3634011000NRG25160420240040238
|
16/04/2024
|
Kurma Suresh
|
3634011WL000847
|
Kurma Suresh
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050265
|
|
MR SURESH KURMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
KOTAPALLE
|
TS-34-011-005-006/010108
(KODAMPET)
|
3634011000NRG25160420240040253
|
16/04/2024
|
Renikuntla Laxmi
|
3634011WL000847
|
Renikuntla Laxmi
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050673
|
|
RENIKUNTLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25160420240040263
|
16/04/2024
|
Rajukumar
|
3634011WL000847
|
Rajukumar
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Rejected
|
29/04/2024
|
|
3365050666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
KOTAPALLE
|
TS-34-011-005-006/010215
(KODAMPET)
|
3634011000NRG25160420240040270
|
16/04/2024
|
Alluri Posakka
|
3634011WL000847
|
Alluri Posakka
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365050261
|
|
Mrs. ALLURI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
KOTAPALLE
|
TS-34-011-007-008/010051
(SHETPALLE)
|
3634011000NRG25160420240040888
|
16/04/2024
|
Dumpala Ravi
|
3634011WL000856
|
Dumpala Ravi
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3365050651
|
|
Mr. DUMPALA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
KOTAPALLE
|
TS-34-011-007-008/010052
(SHETPALLE)
|
3634011000NRG25160420240040889
|
16/04/2024
|
MASU JAYARAJ
|
3634011WL000856
|
MASU JAYARAJ
|
00683
|
SBIN0RRDCGB
|
393
|
393
|
Processed
|
29/04/2024
|
|
3365050572
|
|
MASU RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KOTAPALLE
|
TS-34-011-007-008/010128
(SHETPALLE)
|
3634011000NRG25160420240040934
|
16/04/2024
|
Irugurla Ellakka
|
3634011WL000856
|
Irugurla Ellakka
|
00683
|
SBIN0RRDCGB
|
590
|
590
|
Processed
|
29/04/2024
|
|
3365050480
|
|
Mr. EDUGURALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
KOTAPALLE
|
TS-34-011-007-008/010269
(SHETPALLE)
|
3634011000NRG25160420240040979
|
16/04/2024
|
Medi Suresh
|
3634011WL000856
|
Medi Suresh
|
00683
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050271
|
|
MEDI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KOTAPALLE
|
TS-34-011-007-008/010336
(SHETPALLE)
|
3634011000NRG25160420240040996
|
16/04/2024
|
THANDRA RAMESH
|
3634011WL000856
|
THANDRA RAMESH
|
00683
|
SBIN0RRDCGB
|
590
|
590
|
Processed
|
29/04/2024
|
|
3365050409
|
|
THANDRA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KOTAPALLE
|
TS-34-011-007-008/030073
(SHETPALLE)
|
3634011000NRG25160420240041014
|
16/04/2024
|
Velpula Raj kumar
|
3634011WL000856
|
Velpula Raj kumar
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050745
|
|
Mrs. VELPULA RAJKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
KOTAPALLE
|
TS-34-011-008-009/010037
(KOTAPALLE)
|
3634011000NRG25160420240039893
|
16/04/2024
|
Latha
|
3634011WL000845
|
Latha
|
00683
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
29/04/2024
|
|
3365050754
|
|
POLAMPALLY LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KOTAPALLE
|
TS-34-011-008-009/010081
(KOTAPALLE)
|
3634011000NRG25160420240039902
|
16/04/2024
|
Satyanaaraayana
|
3634011WL000845
|
Satyanaaraayana
|
00683
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050209
|
|
Mr. KOTTE SATHYNARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
KOTAPALLE
|
TS-34-011-008-009/010153
(KOTAPALLE)
|
3634011000NRG25160420240039913
|
16/04/2024
|
Praveen
|
3634011WL000845
|
Praveen
|
00683
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050753
|
|
KOMIRELLI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KOTAPALLE
|
TS-34-011-008-009/14479
(KOTAPALLE)
|
3634011000NRG25160420240039935
|
16/04/2024
|
banda madhukar
|
3634011WL000845
|
banda madhukar
|
00683
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
29/04/2024
|
|
3365050746
|
|
Mr. Banda Madhukar
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
KOTAPALLE
|
TS-34-011-009-010/010009
(SARVAIPET)
|
3634011000NRG25160420240043678
|
16/04/2024
|
Durgakka
|
3634011WL000909
|
Durgakka
|
00683
|
SBIN0RRDCGB
|
2085
|
2085
|
Processed
|
29/04/2024
|
|
3365050214
|
|
KUMMARI DURGAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
KOTAPALLE
|
TS-34-011-009-010/010025
(SARVAIPET)
|
3634011000NRG25160420240043683
|
16/04/2024
|
Lachakka
|
3634011WL000909
|
Lachakka
|
00683
|
SBIN0RRDCGB
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3365050207
|
|
DURGAM LACHAKKA W O LINGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
KOTAPALLE
|
TS-34-011-009-010/010061
(SARVAIPET)
|
3634011000NRG25160420240043705
|
16/04/2024
|
Gangu
|
3634011WL000909
|
Gangu
|
00683
|
SBIN0RRDCGB
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3365050211
|
|
PARPALLY GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
KOTAPALLE
|
TS-34-011-009-010/010165
(SARVAIPET)
|
3634011000NRG25160420240043712
|
16/04/2024
|
Raajanna
|
3634011WL000909
|
Raajanna
|
00683
|
SBIN0RRDCGB
|
1478
|
1478
|
Processed
|
29/04/2024
|
|
3365050213
|
|
UPPARI RAJANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
483
|
KOTAPALLE
|
TS-34-011-009-010/010166
(SARVAIPET)
|
3634011000NRG25160420240043715
|
16/04/2024
|
Bhaagya Lakshmi
|
3634011WL000909
|
Bhaagya Lakshmi
|
00683
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3365050208
|
|
Mrs. UPPARI BAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
KOTAPALLE
|
TS-34-011-009-010/010201
(SARVAIPET)
|
3634011000NRG25160420240043720
|
16/04/2024
|
Baapu
|
3634011WL000909
|
Baapu
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
29/04/2024
|
|
3365050210
|
|
KUMMARI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-009-010/010210
(SARVAIPET)
|
3634011000NRG25160420240043723
|
16/04/2024
|
Durgakka
|
3634011WL000909
|
Durgakka
|
00683
|
SBIN0RRDCGB
|
1490
|
1490
|
Processed
|
29/04/2024
|
|
3365050703
|
|
Mrs. MADHEBOINA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
KOTAPALLE
|
TS-34-011-009-010/010272
(SARVAIPET)
|
3634011000NRG25160420240043740
|
16/04/2024
|
Goutam
|
3634011WL000909
|
Goutam
|
00683
|
SBIN0RRDCGB
|
1693
|
1693
|
Processed
|
29/04/2024
|
|
3365050212
|
|
DURGAM GOUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KOTAPALLE
|
TS-34-011-011-012/010158
(NAGAMPET)
|
3634011000NRG25160420240041776
|
16/04/2024
|
Durgam Laxmi
|
3634011WL000879
|
Durgam Laxmi
|
00683
|
SBIN0RRDCGB
|
2656
|
2656
|
Processed
|
29/04/2024
|
|
3365050744
|
|
Mrs. DURGAM LAXMI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24861
|
24861
|
|
|
|
|
|
|
|
|
488
|
KOTAPALLE
|
TS-34-011-005-006/010206
(KODAMPET)
|
3634011000NRG25160420240040268
|
16/04/2024
|
Mothe Posu
|
3634011WL000847
|
Mothe Posu
|
00685
|
TSAB0019007
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050216
|
|
Mrs. MOTE POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
KOTAPALLE
|
TS-34-011-033-036/010407
(DEWALWADA)
|
3634011000NRG25160420240036489
|
16/04/2024
|
Manchinilla pushpaleela
|
3634011WL000770
|
Manchinilla pushpaleela
|
00685
|
TSAB0019007
|
220
|
220
|
Processed
|
29/04/2024
|
|
3365050215
|
|
MANCHINILLA PUSHPALEELA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
490
|
KOTAPALLE
|
TS-34-011-005-006/010019
(KODAMPET)
|
3634011000NRG25160420240040220
|
16/04/2024
|
Kurma Ganesh
|
3634011WL000847
|
Kurma Ganesh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050614
|
|
Mr. KURMA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
KOTAPALLE
|
TS-34-011-005-006/010021
(KODAMPET)
|
3634011000NRG25160420240040223
|
16/04/2024
|
Renukuntla Swathi
|
3634011WL000847
|
Renukuntla Swathi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050618
|
|
RENUKUNTLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KOTAPALLE
|
TS-34-011-005-006/010085
(KODAMPET)
|
3634011000NRG25160420240040245
|
16/04/2024
|
D.Akkemma
|
3634011WL000847
|
D.Akkemma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050621
|
|
DADI AKKEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KOTAPALLE
|
TS-34-011-005-006/010120
(KODAMPET)
|
3634011000NRG25160420240040257
|
16/04/2024
|
Mothe Durgakka
|
3634011WL000847
|
Mothe Durgakka
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050688
|
|
MOTHE DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KOTAPALLE
|
TS-34-011-005-006/010230
(KODAMPET)
|
3634011000NRG25160420240038169
|
16/04/2024
|
Pantnakari Maraiah
|
3634011WL000807
|
Pantnakari Maraiah
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3365050698
|
|
PANTHAKANI MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KOTAPALLE
|
TS-34-011-005-006/010245
(KODAMPET)
|
3634011000NRG25160420240040275
|
16/04/2024
|
R.Gangamma
|
3634011WL000847
|
R.Gangamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365050297
|
|
RENIKUNTALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-005-006/10377
(KODAMPET)
|
3634011000NRG25160420240040300
|
16/04/2024
|
Sunnathikari Sunitha
|
3634011WL000847
|
Sunnathikari Sunitha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
29/04/2024
|
|
3365050681
|
|
JASHVANTA BAPU KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KOTAPALLE
|
TS-34-011-007-008/010026
(SHETPALLE)
|
3634011000NRG25160420240040862
|
16/04/2024
|
Lingampally Rajakka
|
3634011WL000856
|
Lingampally Rajakka
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050291
|
|
LINGAMPALLY RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KOTAPALLE
|
TS-34-011-007-008/010026
(SHETPALLE)
|
3634011000NRG25160420240040861
|
16/04/2024
|
Lingampally Venkatesh
|
3634011WL000856
|
Lingampally Venkatesh
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
29/04/2024
|
|
3365050290
|
|
LINGAMPALLY VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KOTAPALLE
|
TS-34-011-007-008/010044
(SHETPALLE)
|
3634011000NRG25160420240040878
|
16/04/2024
|
Masu Pocham
|
3634011WL000856
|
Masu Pocham
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3365050622
|
|
MASU POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KOTAPALLE
|
TS-34-011-007-008/010055
(SHETPALLE)
|
3634011000NRG25160420240040894
|
16/04/2024
|
Laxmi
|
3634011WL000856
|
Laxmi
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
29/04/2024
|
|
3365050602
|
|
CHIRLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KOTAPALLE
|
TS-34-011-007-008/010056
(SHETPALLE)
|
3634011000NRG25160420240040896
|
16/04/2024
|
Rukma
|
3634011WL000856
|
Rukma
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050603
|
|
MASU RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KOTAPALLE
|
TS-34-011-007-008/010080
(SHETPALLE)
|
3634011000NRG25160420240040913
|
16/04/2024
|
M.Banaiah
|
3634011WL000856
|
M.Banaiah
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050623
|
|
MEDI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KOTAPALLE
|
TS-34-011-007-008/010143
(SHETPALLE)
|
3634011000NRG25160420240040944
|
16/04/2024
|
Padma
|
3634011WL000856
|
Padma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050702
|
|
JELLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KOTAPALLE
|
TS-34-011-007-008/010267
(SHETPALLE)
|
3634011000NRG25160420240040978
|
16/04/2024
|
Masu Ramadevi
|
3634011WL000856
|
Masu Ramadevi
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3365050292
|
|
MASU RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KOTAPALLE
|
TS-34-011-007-008/010283
(SHETPALLE)
|
3634011000NRG25160420240040988
|
16/04/2024
|
Mahesh
|
3634011WL000856
|
Mahesh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365050604
|
|
MASU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KOTAPALLE
|
TS-34-011-007-008/030068
(SHETPALLE)
|
3634011000NRG25160420240041012
|
16/04/2024
|
Mothe Raju
|
3634011WL000856
|
Mothe Raju
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365050699
|
|
MOTHE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KOTAPALLE
|
TS-34-011-007-008/030097
(SHETPALLE)
|
3634011000NRG25160420240041027
|
16/04/2024
|
Renukuntla Rajanna
|
3634011WL000856
|
Renukuntla Rajanna
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
29/04/2024
|
|
3365050701
|
|
RENUKUNTLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KOTAPALLE
|
TS-34-011-007-008/030122
(SHETPALLE)
|
3634011000NRG25160420240041045
|
16/04/2024
|
Surender
|
3634011WL000856
|
Surender
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365050298
|
|
MOTHE SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KOTAPALLE
|
TS-34-011-007-008/030137
(SHETPALLE)
|
3634011000NRG25160420240041049
|
16/04/2024
|
Kundarapu Rajesh
|
3634011WL000856
|
Kundarapu Rajesh
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3365050611
|
|
KUNDARAPU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KOTAPALLE
|
TS-34-011-008-009/010064
(KOTAPALLE)
|
3634011000NRG25160420240039900
|
16/04/2024
|
lakshmi
|
3634011WL000845
|
lakshmi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
29/04/2024
|
|
3365050700
|
|
KEDARI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KOTAPALLE
|
TS-34-011-008-009/010118
(KOTAPALLE)
|
3634011000NRG25160420240039909
|
16/04/2024
|
Raamanna
|
3634011WL000845
|
Raamanna
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050296
|
|
AKULA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KOTAPALLE
|
TS-34-011-008-009/010454
(KOTAPALLE)
|
3634011000NRG25160420240039931
|
16/04/2024
|
Thirumala
|
3634011WL000845
|
Thirumala
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
29/04/2024
|
|
3365050610
|
|
KOTTE THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KOTAPALLE
|
TS-34-011-008-009/14478
(KOTAPALLE)
|
3634011000NRG25160420240039933
|
16/04/2024
|
bagala posakka
|
3634011WL000845
|
bagala posakka
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050697
|
|
BAGALA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KOTAPALLE
|
TS-34-011-008-009/14479
(KOTAPALLE)
|
3634011000NRG25160420240039934
|
16/04/2024
|
banda padma
|
3634011WL000845
|
banda padma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
29/04/2024
|
|
3365050293
|
|
BANDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KOTAPALLE
|
TS-34-011-009-010/010021
(SARVAIPET)
|
3634011000NRG25160420240043681
|
16/04/2024
|
Mallakka
|
3634011WL000909
|
Mallakka
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3365050696
|
|
DURGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KOTAPALLE
|
TS-34-011-009-010/010254
(SARVAIPET)
|
3634011000NRG25160420240043739
|
16/04/2024
|
Maantu
|
3634011WL000909
|
Maantu
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3365050612
|
|
Mrs. CHITHAPURI MANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
KOTAPALLE
|
TS-34-011-033-036/010215
(DEWALWADA)
|
3634011000NRG25160420240036442
|
16/04/2024
|
Jimidi Sammaiah
|
3634011WL000770
|
Jimidi Sammaiah
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
29/04/2024
|
|
3365050680
|
|
JIMIDI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KOTAPALLE
|
TS-34-011-033-036/010218
(DEWALWADA)
|
3634011000NRG25160420240036443
|
16/04/2024
|
Gourakka
|
3634011WL000770
|
Gourakka
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
29/04/2024
|
|
3365050690
|
|
K GOURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KOTAPALLE
|
TS-34-011-033-036/010226
(DEWALWADA)
|
3634011000NRG25160420240036445
|
16/04/2024
|
A.Sammakka
|
3634011WL000770
|
A.Sammakka
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
29/04/2024
|
|
3365050605
|
|
A SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KOTAPALLE
|
TS-34-011-033-036/010226
(DEWALWADA)
|
3634011000NRG25160420240036446
|
16/04/2024
|
A.Shankaraiah
|
3634011WL000770
|
A.Shankaraiah
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
29/04/2024
|
|
3365050679
|
|
AKUDARI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KOTAPALLE
|
TS-34-011-033-036/010232
(DEWALWADA)
|
3634011000NRG25160420240036447
|
16/04/2024
|
k Kittakka
|
3634011WL000770
|
k Kittakka
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
29/04/2024
|
|
3365050601
|
|
MRS KONDA KITTAKKA
|
STATE BANK OF INDIA(508548)
|
|
522
|
KOTAPALLE
|
TS-34-011-033-036/010232
(DEWALWADA)
|
3634011000NRG25160420240036448
|
16/04/2024
|
k.Jakku
|
3634011WL000770
|
k.Jakku
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
29/04/2024
|
|
3365050682
|
|
K JAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KOTAPALLE
|
TS-34-011-033-036/010247
(DEWALWADA)
|
3634011000NRG25160420240036450
|
16/04/2024
|
Laxmi
|
3634011WL000770
|
Laxmi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
29/04/2024
|
|
3365050683
|
|
BUDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KOTAPALLE
|
TS-34-011-033-036/010247
(DEWALWADA)
|
3634011000NRG25160420240036449
|
16/04/2024
|
Shankar
|
3634011WL000770
|
Shankar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
29/04/2024
|
|
3365050684
|
|
BUDE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KOTAPALLE
|
TS-34-011-033-036/010274
(DEWALWADA)
|
3634011000NRG25160420240036458
|
16/04/2024
|
Kasthuri Ramadevi
|
3634011WL000770
|
Kasthuri Ramadevi
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
29/04/2024
|
|
3365050613
|
|
KASTHURI RAMADEVI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
526
|
KOTAPALLE
|
TS-34-011-033-036/010295
(DEWALWADA)
|
3634011000NRG25160420240036462
|
16/04/2024
|
Asampelly Banaiah
|
3634011WL000770
|
Asampelly Banaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365050294
|
|
ASAMPALLY BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KOTAPALLE
|
TS-34-011-033-036/010302
(DEWALWADA)
|
3634011000NRG25160420240036469
|
16/04/2024
|
A.Rakesh
|
3634011WL000770
|
A.Rakesh
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
29/04/2024
|
|
3365050598
|
|
MR ASAMPALLY RAKESH
|
STATE BANK OF INDIA(508548)
|
|
528
|
KOTAPALLE
|
TS-34-011-033-036/010302
(DEWALWADA)
|
3634011000NRG25160420240036468
|
16/04/2024
|
Rajabapu
|
3634011WL000770
|
Rajabapu
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
29/04/2024
|
|
3365050542
|
|
ASAMPALLY RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KOTAPALLE
|
TS-34-011-033-036/010318
(DEWALWADA)
|
3634011000NRG25160420240036471
|
16/04/2024
|
A.Bhagya
|
3634011WL000770
|
A.Bhagya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
29/04/2024
|
|
3365050686
|
|
A BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KOTAPALLE
|
TS-34-011-033-036/010318
(DEWALWADA)
|
3634011000NRG25160420240036470
|
16/04/2024
|
Laxminarayana
|
3634011WL000770
|
Laxminarayana
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
29/04/2024
|
|
3365050685
|
|
ASARAELLI LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KOTAPALLE
|
TS-34-011-033-036/010324
(DEWALWADA)
|
3634011000NRG25160420240036473
|
16/04/2024
|
D.Tirupathi
|
3634011WL000770
|
D.Tirupathi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/04/2024
|
|
3365050678
|
|
DURGAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KOTAPALLE
|
TS-34-011-033-036/010334
(DEWALWADA)
|
3634011000NRG25160420240036474
|
16/04/2024
|
A.Thirupathi
|
3634011WL000770
|
A.Thirupathi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/04/2024
|
|
3365050687
|
|
ASARELLY THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KOTAPALLE
|
TS-34-011-033-036/010353
(DEWALWADA)
|
3634011000NRG25160420240036477
|
16/04/2024
|
P.Rajaiah
|
3634011WL000770
|
P.Rajaiah
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
29/04/2024
|
|
3365050689
|
|
PAGE RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KOTAPALLE
|
TS-34-011-033-036/010393
(DEWALWADA)
|
3634011000NRG25160420240036483
|
16/04/2024
|
J.durgu
|
3634011WL000770
|
J.durgu
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
29/04/2024
|
|
3365050615
|
|
DURGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KOTAPALLE
|
TS-34-011-033-036/010393
(DEWALWADA)
|
3634011000NRG25160420240036482
|
16/04/2024
|
Jadi Rajaiah
|
3634011WL000770
|
Jadi Rajaiah
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
29/04/2024
|
|
3365050693
|
|
JADI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KOTAPALLE
|
TS-34-011-033-036/010405
(DEWALWADA)
|
3634011000NRG25160420240036487
|
16/04/2024
|
Durgam Mondi
|
3634011WL000770
|
Durgam Mondi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3365050692
|
|
DURGAM MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KOTAPALLE
|
TS-34-011-033-036/010405
(DEWALWADA)
|
3634011000NRG25160420240036488
|
16/04/2024
|
Durgam Sammakka
|
3634011WL000770
|
Durgam Sammakka
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3365050691
|
|
DURGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KOTAPALLE
|
TS-34-011-033-036/010455
(DEWALWADA)
|
3634011000NRG25160420240036492
|
16/04/2024
|
Asampally Lachaiah
|
3634011WL000770
|
Asampally Lachaiah
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
29/04/2024
|
|
3365050694
|
|
MR ASAMPALLY LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
539
|
KOTAPALLE
|
TS-34-011-033-036/010513
(DEWALWADA)
|
3634011000NRG25160420240036499
|
16/04/2024
|
K.Laxman
|
3634011WL000770
|
K.Laxman
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3365050295
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KOTAPALLE
|
TS-34-011-033-036/010525
(DEWALWADA)
|
3634011000NRG25160420240036500
|
16/04/2024
|
Attela Lachu
|
3634011WL000770
|
Attela Lachu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3365050600
|
|
MRS ATTALA LACHU
|
STATE BANK OF INDIA(508548)
|
|
541
|
KOTAPALLE
|
TS-34-011-033-036/010596
(DEWALWADA)
|
3634011000NRG25160420240036506
|
16/04/2024
|
Chilumula Laxmi
|
3634011WL000770
|
Chilumula Laxmi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3365050599
|
|
MRS CHILUMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
542
|
KOTAPALLE
|
TS-34-011-033-036/010596
(DEWALWADA)
|
3634011000NRG25160420240036507
|
16/04/2024
|
Ravi
|
3634011WL000770
|
Ravi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3365050543
|
|
MR CHILUMULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
KOTAPALLE
|
TS-34-011-033-036/010624
(DEWALWADA)
|
3634011000NRG25160420240036520
|
16/04/2024
|
Asarelli Bujji
|
3634011WL000770
|
Asarelli Bujji
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
29/04/2024
|
|
3365050616
|
|
BUJJI ASRELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KOTAPALLE
|
TS-34-011-033-036/010651
(DEWALWADA)
|
3634011000NRG25160420240036526
|
16/04/2024
|
Asampelly Venkati
|
3634011WL000770
|
Asampelly Venkati
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365050695
|
|
ASAMPELLY VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KOTAPALLE
|
TS-34-011-040-001/050034
(MALLAM PET)
|
3634011000NRG25160420240041743
|
16/04/2024
|
Chandragiri Suguna
|
3634011WL000873
|
Chandragiri Suguna
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3365050619
|
|
CHANDRAGIRI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KOTAPALLE
|
TS-34-011-040-001/050092
(MALLAM PET)
|
3634011000NRG25160420240041744
|
16/04/2024
|
Akudari Prabhakar
|
3634011WL000873
|
Akudari Prabhakar
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3365050617
|
|
AKUDARI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KOTAPALLE
|
TS-34-011-040-001/050193
(MALLAM PET)
|
3634011000NRG25160420240041746
|
16/04/2024
|
Akudari Jalapathi
|
3634011WL000873
|
Akudari Jalapathi
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3365050609
|
|
Mr. AKUDARI JALAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
KOTAPALLE
|
TS-34-011-040-001/050193
(MALLAM PET)
|
3634011000NRG25160420240041747
|
16/04/2024
|
Akudari Kalpana
|
3634011WL000873
|
Akudari Kalpana
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3365050608
|
|
AkudariKalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
549
|
KOTAPALLE
|
TS-34-011-040-001/050194
(MALLAM PET)
|
3634011000NRG25160420240041748
|
16/04/2024
|
Daamaaji
|
3634011WL000873
|
Daamaaji
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3365050607
|
|
KAMERA DAMAJI
|
UNION BANK OF INDIA(508500)
|
|
550
|
KOTAPALLE
|
TS-34-011-040-001/050194
(MALLAM PET)
|
3634011000NRG25160420240041749
|
16/04/2024
|
Mondakka
|
3634011WL000873
|
Mondakka
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3365050606
|
|
Mrs. Kamera Mondamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
KOTAPALLE
|
TS-34-011-040-001/050317
(MALLAM PET)
|
3634011000NRG25160420240041750
|
16/04/2024
|
Kothuri Harikrishna
|
3634011WL000873
|
Kothuri Harikrishna
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3365050620
|
|
KOTTURI HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64937
|
64937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
716562
|
716562
|
|
|
|
|
|
|
|