|
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
|
KAMMAR PALLE
|
TS-18-007-001-001/010228
(UPLOOR)
|
3618007000NRG24251020230826680
|
26/10/2023
|
Balakishan
|
3618007WL031503
|
Balakishan
|
00415
|
SBIN0020268
|
772
|
772
|
Processed
|
11/11/2023
|
|
7408701717
|
|
MR CHITYALA BALAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-007-008/010130
(KONASAMANDAR)
|
3618007000NRG24261020230827896
|
26/10/2023
|
Laxmi
|
3618007WL031621
|
Laxmi
|
00415
|
SBIN0020374
|
466
|
466
|
Processed
|
11/11/2023
|
|
7408701664
|
|
KOLIPYAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-007-008/010194
(KONASAMANDAR)
|
3618007000NRG24261020230827899
|
26/10/2023
|
Chinna Gangaaraam
|
3618007WL031621
|
Chinna Gangaaraam
|
00415
|
SBIN0020374
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408701611
|
|
Mr. CHINNA GANGARAM SUDHAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-007-008/010485
(KONASAMANDAR)
|
3618007000NRG24261020230827909
|
26/10/2023
|
Chinna Gangu
|
3618007WL031621
|
Chinna Gangu
|
00415
|
SBIN0020374
|
623
|
623
|
Processed
|
11/11/2023
|
|
7408701719
|
|
Mrs. GANGU BARUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-007-008/010583
(KONASAMANDAR)
|
3618007000NRG24261020230827912
|
26/10/2023
|
Subadra
|
3618007WL031621
|
Subadra
|
00415
|
SBIN0020374
|
623
|
623
|
Processed
|
11/11/2023
|
|
7408701723
|
|
MRS MEKALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-007-008/010625
(KONASAMANDAR)
|
3618007000NRG24261020230827867
|
26/10/2023
|
Lalitha
|
3618007WL031617
|
Lalitha
|
00415
|
SBIN0020374
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701623
|
|
Mrs. LALITHA ALISHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-007-008/011337
(KONASAMANDAR)
|
3618007000NRG24261020230827847
|
26/10/2023
|
Swapna
|
3618007WL031613
|
Swapna
|
00415
|
SBIN0020374
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408701606
|
|
MRS KANKANTI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
8
|
KAMMAR PALLE
|
TS-18-007-001-001/010275
(UPLOOR)
|
3618007000NRG24251020230826682
|
26/10/2023
|
Sayamma
|
3618007WL031503
|
Sayamma
|
00415
|
SBIN0020482
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408701669
|
|
THOGARI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-001-001/010277
(UPLOOR)
|
3618007000NRG24251020230826683
|
26/10/2023
|
Bajamma
|
3618007WL031503
|
Bajamma
|
00415
|
SBIN0020482
|
463
|
463
|
Processed
|
11/11/2023
|
|
7408701668
|
|
THOGARI BAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-001-001/010419
(UPLOOR)
|
3618007000NRG24251020230826706
|
26/10/2023
|
gangadhar
|
3618007WL031503
|
gangadhar
|
00415
|
SBIN0020482
|
888
|
888
|
Processed
|
11/11/2023
|
|
7408701679
|
|
AVARI GANGADHER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-020-001/020052
(RAJESWARA NAGAR)
|
3618007000NRG24251020230826559
|
26/10/2023
|
Susheela
|
3618007WL031500
|
Susheela
|
00415
|
SBIN0020482
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7408701716
|
|
MRS CHINTHAKUNTA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
12
|
KAMMAR PALLE
|
TS-18-007-002-003/010154
(NAGAPOOR)
|
3618007000NRG24261020230827816
|
26/10/2023
|
Vamshi Krishna
|
3618007WL031604
|
Vamshi Krishna
|
00415
|
SBIN0020523
|
196
|
196
|
Processed
|
11/11/2023
|
|
7408701677
|
|
MR VULLENGALA VAMSHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-003-004/010398
(KAMMARPALLE)
|
3618007000NRG24251020230825976
|
26/10/2023
|
Rajagangu
|
3618007WL031433
|
Rajagangu
|
00415
|
SBIN0020523
|
1023
|
1023
|
Processed
|
11/11/2023
|
|
7408701612
|
|
KONAPURAM RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-003-004/011565
(KAMMARPALLE)
|
3618007000NRG24251020230825951
|
26/10/2023
|
Anjayya
|
3618007WL031428
|
Anjayya
|
00415
|
SBIN0020523
|
2408
|
2408
|
Processed
|
11/11/2023
|
|
7408701720
|
|
BATTU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-005-006/010466
(CHOUTUPALLE)
|
3618007000NRG24251020230825938
|
26/10/2023
|
Bhumakka
|
3618007WL031425
|
Bhumakka
|
00415
|
SBIN0020523
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
7408701644
|
|
POTHU BHOOMAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-005-006/010721
(CHOUTUPALLE)
|
3618007000NRG24251020230825939
|
26/10/2023
|
Laxmi
|
3618007WL031426
|
Laxmi
|
00415
|
SBIN0020523
|
633
|
633
|
Processed
|
11/11/2023
|
|
7408701709
|
|
MRS BURRA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-005-006/010886
(CHOUTUPALLE)
|
3618007000NRG24251020230825941
|
26/10/2023
|
BURRA RAMDAS GOUD
|
3618007WL031426
|
BURRA RAMDAS GOUD
|
00415
|
SBIN0020523
|
633
|
633
|
Processed
|
11/11/2023
|
|
7408701721
|
|
MR BURRA RAMDAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-005-006/010924
(CHOUTUPALLE)
|
3618007000NRG24251020230825942
|
26/10/2023
|
Latha
|
3618007WL031426
|
Latha
|
00415
|
SBIN0020523
|
633
|
633
|
Processed
|
11/11/2023
|
|
7408701782
|
|
MRS BURRA LATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-005-006/011134
(CHOUTUPALLE)
|
3618007000NRG24251020230825943
|
26/10/2023
|
lavanya
|
3618007WL031426
|
lavanya
|
00415
|
SBIN0020523
|
633
|
633
|
Processed
|
11/11/2023
|
|
7408701710
|
|
MRS OOLLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-005-006/011440
(CHOUTUPALLE)
|
3618007000NRG24251020230825944
|
26/10/2023
|
divya rani
|
3618007WL031426
|
divya rani
|
00415
|
SBIN0020523
|
380
|
380
|
Processed
|
11/11/2023
|
|
7408701718
|
|
MRS BURRA DIVYA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-007-008/010347
(KONASAMANDAR)
|
3618007000NRG24261020230827864
|
26/10/2023
|
Laxmi
|
3618007WL031617
|
Laxmi
|
00415
|
SBIN0020523
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701700
|
|
GATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8807
|
8807
|
|
|
|
|
|
|
|
|
22
|
KAMMAR PALLE
|
TS-18-007-001-001/010127
(UPLOOR)
|
3618007000NRG24251020230826657
|
26/10/2023
|
deevika
|
3618007WL031503
|
deevika
|
00415
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408701670
|
|
GURJIKINDI DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-001-001/010217
(UPLOOR)
|
3618007000NRG24251020230826676
|
26/10/2023
|
rajanna
|
3618007WL031503
|
rajanna
|
00415
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
11/11/2023
|
|
7408701637
|
|
NALLURI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-001-001/010345
(UPLOOR)
|
3618007000NRG24251020230826696
|
26/10/2023
|
Neela
|
3618007WL031503
|
Neela
|
00415
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
11/11/2023
|
|
7408701636
|
|
SADULA NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-001-001/010360
(UPLOOR)
|
3618007000NRG24251020230826700
|
26/10/2023
|
Ashamma
|
3618007WL031503
|
Ashamma
|
00415
|
SBIN0RRDCGB
|
148
|
148
|
Processed
|
11/11/2023
|
|
7408701698
|
|
CHITYALA ASAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-001-001/010409
(UPLOOR)
|
3618007000NRG24251020230826703
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00415
|
SBIN0RRDCGB
|
148
|
148
|
Processed
|
11/11/2023
|
|
7408701702
|
|
Mrs. AWARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-001-001/010409
(UPLOOR)
|
3618007000NRG24251020230826704
|
26/10/2023
|
Narsu
|
3618007WL031503
|
Narsu
|
00415
|
SBIN0RRDCGB
|
148
|
148
|
Processed
|
11/11/2023
|
|
7408701703
|
|
Mrs. NARSU W O NADIPI SAYANNA AWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-001-001/010594
(UPLOOR)
|
3618007000NRG24251020230826726
|
26/10/2023
|
manjula
|
3618007WL031503
|
manjula
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701661
|
|
BASA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-001-001/010596
(UPLOOR)
|
3618007000NRG24251020230826727
|
26/10/2023
|
laxmi
|
3618007WL031503
|
laxmi
|
00415
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
11/11/2023
|
|
7408701680
|
|
Mrs. BOJAPALLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-001-001/010710
(UPLOOR)
|
3618007000NRG24251020230826734
|
26/10/2023
|
MYADARI METHUSHELA
|
3618007WL031503
|
MYADARI METHUSHELA
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
11/11/2023
|
|
7408701699
|
|
MADARI METHUSHELAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-001-001/010738
(UPLOOR)
|
3618007000NRG24251020230826735
|
26/10/2023
|
Swapna
|
3618007WL031503
|
Swapna
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701671
|
|
CHOUT PALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-002-003/010032
(NAGAPOOR)
|
3618007000NRG24261020230827809
|
26/10/2023
|
Lingu
|
3618007WL031604
|
Lingu
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7408701619
|
|
Mrs. Lingavva Kaspa W o Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-002-003/010074
(NAGAPOOR)
|
3618007000NRG24261020230827810
|
26/10/2023
|
Raja Gangaram
|
3618007WL031604
|
Raja Gangaram
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
11/11/2023
|
|
7408701614
|
|
KOUDA RAJA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-002-003/010202
(NAGAPOOR)
|
3618007000NRG24261020230827842
|
26/10/2023
|
Padma
|
3618007WL031610
|
Padma
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408701608
|
|
Mrs. PADMA W O RAJESHWAR SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-002-003/010268
(NAGAPOOR)
|
3618007000NRG24261020230827820
|
26/10/2023
|
Laxman
|
3618007WL031604
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Rejected
|
11/11/2023
|
|
7408701678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KAMMAR PALLE
|
TS-18-007-002-003/010314
(NAGAPOOR)
|
3618007000NRG24261020230827822
|
26/10/2023
|
vanitha
|
3618007WL031604
|
vanitha
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
11/11/2023
|
|
7408701663
|
|
PARVATHI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-003-004/010172
(KAMMARPALLE)
|
3618007000NRG24251020230825967
|
26/10/2023
|
Vanita
|
3618007WL031433
|
Vanita
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
11/11/2023
|
|
7408701646
|
|
Mrs. GANDLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-003-004/010298
(KAMMARPALLE)
|
3618007000NRG24251020230825973
|
26/10/2023
|
Lingu
|
3618007WL031433
|
Lingu
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
11/11/2023
|
|
7408701662
|
|
Mrs. LINGU NUKALA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-003-004/010350
(KAMMARPALLE)
|
3618007000NRG24251020230825957
|
26/10/2023
|
Kurme
|
3618007WL031431
|
Kurme
|
00415
|
SBIN0RRDCGB
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7408701714
|
|
Mr. PALLAPU KURMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-003-004/010650
(KAMMARPALLE)
|
3618007000NRG24251020230825979
|
26/10/2023
|
Anitha
|
3618007WL031433
|
Anitha
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
11/11/2023
|
|
7408701705
|
|
NUKALA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-003-004/010740
(KAMMARPALLE)
|
3618007000NRG24251020230825980
|
26/10/2023
|
Yamuna
|
3618007WL031433
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
11/11/2023
|
|
7408701613
|
|
ADHE YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-003-004/010877
(KAMMARPALLE)
|
3618007000NRG24251020230825959
|
26/10/2023
|
Chinna Bhumanna
|
3618007WL031431
|
Chinna Bhumanna
|
00415
|
SBIN0RRDCGB
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7408701715
|
|
Mr. CHINNA BHUMANNA NUKALA S O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-003-004/010894
(KAMMARPALLE)
|
3618007000NRG24251020230825986
|
26/10/2023
|
Nadpi Rajanna
|
3618007WL031433
|
Nadpi Rajanna
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
11/11/2023
|
|
7408701675
|
|
Mr. CHINTHAKUNTA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-003-004/010921
(KAMMARPALLE)
|
3618007000NRG24251020230825988
|
26/10/2023
|
Gangu
|
3618007WL031433
|
Gangu
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
11/11/2023
|
|
7408701633
|
|
Mrs. GANGU VEMULA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-003-004/010974
(KAMMARPALLE)
|
3618007000NRG24251020230825989
|
26/10/2023
|
Ramai
|
3618007WL031433
|
Ramai
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
11/11/2023
|
|
7408701681
|
|
RAMAYI CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-003-004/011152
(KAMMARPALLE)
|
3618007000NRG24251020230825990
|
26/10/2023
|
Navya
|
3618007WL031433
|
Navya
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
11/11/2023
|
|
7408701783
|
|
Mrs. ADHE NAVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-007-008/010094
(KONASAMANDAR)
|
3618007000NRG24261020230827859
|
26/10/2023
|
Sukanya
|
3618007WL031617
|
Sukanya
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701609
|
|
Mrs. SUKANYA GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-007-008/010134
(KONASAMANDAR)
|
3618007000NRG24261020230827861
|
26/10/2023
|
Chinnubai
|
3618007WL031617
|
Chinnubai
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701617
|
|
Mrs. CHINNU BAI KARRESURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-007-008/010182
(KONASAMANDAR)
|
3618007000NRG24261020230827898
|
26/10/2023
|
Gangu
|
3618007WL031621
|
Gangu
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408701616
|
|
PATHRI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-007-008/010195
(KONASAMANDAR)
|
3618007000NRG24261020230827900
|
26/10/2023
|
Narsu
|
3618007WL031621
|
Narsu
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
11/11/2023
|
|
7408701645
|
|
MOTHE NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-007-008/010206
(KONASAMANDAR)
|
3618007000NRG24261020230827904
|
26/10/2023
|
Ganganarsu
|
3618007WL031621
|
Ganganarsu
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408701683
|
|
ERROLLA GANGANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-007-008/010261
(KONASAMANDAR)
|
3618007000NRG24261020230827862
|
26/10/2023
|
Ayilamma
|
3618007WL031617
|
Ayilamma
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701615
|
|
KURMA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-007-008/010267
(KONASAMANDAR)
|
3618007000NRG24261020230827906
|
26/10/2023
|
Sujatha
|
3618007WL031621
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
11/11/2023
|
|
7408701724
|
|
Mrs. SUJATHA CHENGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-007-008/010270
(KONASAMANDAR)
|
3618007000NRG24261020230827907
|
26/10/2023
|
Sathamma
|
3618007WL031621
|
Sathamma
|
00415
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
11/11/2023
|
|
7408701666
|
|
MRS LADE SATHEGANGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-007-008/010582
(KONASAMANDAR)
|
3618007000NRG24261020230827911
|
26/10/2023
|
Laxmi
|
3618007WL031621
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
11/11/2023
|
|
7408701778
|
|
MEKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-007-008/010624
(KONASAMANDAR)
|
3618007000NRG24261020230827866
|
26/10/2023
|
Lingamma
|
3618007WL031617
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701624
|
|
MRS VEMPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-007-008/010685
(KONASAMANDAR)
|
3618007000NRG24261020230827868
|
26/10/2023
|
Raajanna
|
3618007WL031617
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
11/11/2023
|
|
7408701676
|
|
Mr. RAJANNA GUDISE
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-007-008/010717
(KONASAMANDAR)
|
3618007000NRG24261020230827915
|
26/10/2023
|
Bavai
|
3618007WL031621
|
Bavai
|
00415
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
11/11/2023
|
|
7408701674
|
|
Mrs. BAVAI SUDHAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-007-008/010753
(KONASAMANDAR)
|
3618007000NRG24261020230827917
|
26/10/2023
|
Laxmi
|
3618007WL031621
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
11/11/2023
|
|
7408701626
|
|
Mrs. LAXMI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-007-008/010764
(KONASAMANDAR)
|
3618007000NRG24261020230827918
|
26/10/2023
|
Laxmi
|
3618007WL031621
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
11/11/2023
|
|
7408701627
|
|
Mrs. LAXMI GURRAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-007-008/010766
(KONASAMANDAR)
|
3618007000NRG24261020230827919
|
26/10/2023
|
Laxmi
|
3618007WL031621
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
11/11/2023
|
|
7408701638
|
|
Mrs. LAXMI GURRAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-007-008/010770
(KONASAMANDAR)
|
3618007000NRG24261020230827920
|
26/10/2023
|
Narsu
|
3618007WL031621
|
Narsu
|
00415
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
11/11/2023
|
|
7408701629
|
|
Mrs. NARSU MAKKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-007-008/010786
(KONASAMANDAR)
|
3618007000NRG24261020230827921
|
26/10/2023
|
Chinnu
|
3618007WL031621
|
Chinnu
|
00415
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
11/11/2023
|
|
7408701647
|
|
Mrs. CHINNU MUNJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-007-008/010789
(KONASAMANDAR)
|
3618007000NRG24261020230827922
|
26/10/2023
|
Rajamani
|
3618007WL031621
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
11/11/2023
|
|
7408701628
|
|
Miss. RAJAMANI MAKKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-007-008/010809
(KONASAMANDAR)
|
3618007000NRG24261020230827869
|
26/10/2023
|
Narsayya
|
3618007WL031617
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701713
|
|
Mr. NARSAIAH MUNIGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-007-008/010872
(KONASAMANDAR)
|
3618007000NRG24261020230827923
|
26/10/2023
|
Asiya
|
3618007WL031621
|
Asiya
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408701701
|
|
SHEK ASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-007-008/010993
(KONASAMANDAR)
|
3618007000NRG24261020230827924
|
26/10/2023
|
Gangamani
|
3618007WL031621
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
11/11/2023
|
|
7408701639
|
|
Mrs. GANGAMANI MAKKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-007-008/011150
(KONASAMANDAR)
|
3618007000NRG24261020230827871
|
26/10/2023
|
Balayya
|
3618007WL031617
|
Balayya
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701630
|
|
MUNUGANTI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-007-008/011168
(KONASAMANDAR)
|
3618007000NRG24261020230827872
|
26/10/2023
|
JYothi
|
3618007WL031617
|
JYothi
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701712
|
|
Mrs. JYOTHI GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-007-008/011216
(KONASAMANDAR)
|
3618007000NRG24261020230827925
|
26/10/2023
|
Laxmi
|
3618007WL031621
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
11/11/2023
|
|
7408701707
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-007-008/011235
(KONASAMANDAR)
|
3618007000NRG24261020230827926
|
26/10/2023
|
Satyanarayana
|
3618007WL031621
|
Satyanarayana
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
11/11/2023
|
|
7408701722
|
|
Mr. SATHYA NARAYANA CHENGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35461
|
35461
|
|
|
|
|
|
|
|
|
72
|
KAMMAR PALLE
|
TS-18-007-001-001/010001
(UPLOOR)
|
3618007000NRG24251020230826639
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
765
|
765
|
Processed
|
11/11/2023
|
|
7408701751
|
|
AVULA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-001-001/010011
(UPLOOR)
|
3618007000NRG24251020230826640
|
26/10/2023
|
Kanakamma
|
3618007WL031503
|
Kanakamma
|
00468
|
UBIN0808237
|
158
|
158
|
Processed
|
11/11/2023
|
|
7408701656
|
|
SADHULA KANUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-001-001/010020
(UPLOOR)
|
3618007000NRG24251020230826641
|
26/10/2023
|
Chinna Gangu
|
3618007WL031503
|
Chinna Gangu
|
00468
|
UBIN0808237
|
632
|
632
|
Processed
|
11/11/2023
|
|
7408701742
|
|
KADAMANCHI CHINA GANGU
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-001-001/010035
(UPLOOR)
|
3618007000NRG24251020230826642
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
306
|
306
|
Processed
|
11/11/2023
|
|
7408701747
|
|
GANDHAMU GANGU
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-001-001/010044
(UPLOOR)
|
3618007000NRG24251020230826643
|
26/10/2023
|
Muthemma
|
3618007WL031503
|
Muthemma
|
00468
|
UBIN0808237
|
917
|
917
|
Processed
|
11/11/2023
|
|
7408701792
|
|
CHAKALI YEDLA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-001-001/010053
(UPLOOR)
|
3618007000NRG24251020230826644
|
26/10/2023
|
Raja Gangu
|
3618007WL031503
|
Raja Gangu
|
00468
|
UBIN0808237
|
459
|
459
|
Processed
|
11/11/2023
|
|
7408701740
|
|
KADAMANCHI RAJAGANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-001-001/010059
(UPLOOR)
|
3618007000NRG24251020230826645
|
26/10/2023
|
Padma
|
3618007WL031503
|
Padma
|
00468
|
UBIN0808237
|
153
|
153
|
Processed
|
11/11/2023
|
|
7408701634
|
|
SADULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-001-001/010073
(UPLOOR)
|
3618007000NRG24251020230826646
|
26/10/2023
|
Narsu
|
3618007WL031503
|
Narsu
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408701832
|
|
VIBOODI NARSU
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-001-001/010076
(UPLOOR)
|
3618007000NRG24251020230826647
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
459
|
459
|
Processed
|
11/11/2023
|
|
7408701640
|
|
PATRI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-001-001/010078
(UPLOOR)
|
3618007000NRG24251020230826648
|
26/10/2023
|
Laxmi
|
3618007WL031503
|
Laxmi
|
00468
|
UBIN0808237
|
306
|
306
|
Processed
|
11/11/2023
|
|
7408701752
|
|
SADHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-001-001/010079
(UPLOOR)
|
3618007000NRG24251020230826649
|
26/10/2023
|
Bhulaxmi
|
3618007WL031503
|
Bhulaxmi
|
00468
|
UBIN0808237
|
306
|
306
|
Processed
|
11/11/2023
|
|
7408701743
|
|
SADULA BHOOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-001-001/010081
(UPLOOR)
|
3618007000NRG24251020230826650
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
153
|
153
|
Processed
|
11/11/2023
|
|
7408701673
|
|
VIBHUDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-001-001/010082
(UPLOOR)
|
3618007000NRG24251020230826651
|
26/10/2023
|
Chinnagangu
|
3618007WL031503
|
Chinnagangu
|
00468
|
UBIN0808237
|
459
|
459
|
Processed
|
11/11/2023
|
|
7408701813
|
|
GANDHAM CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-001-001/010106
(UPLOOR)
|
3618007000NRG24251020230826652
|
26/10/2023
|
Chinna Bajanna
|
3618007WL031503
|
Chinna Bajanna
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408701756
|
|
BAINDLA CHINNA BAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-001-001/010117
(UPLOOR)
|
3618007000NRG24251020230826653
|
26/10/2023
|
Laxmi
|
3618007WL031503
|
Laxmi
|
00468
|
UBIN0808237
|
918
|
918
|
Processed
|
11/11/2023
|
|
7408701831
|
|
KUNDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-001-001/010118
(UPLOOR)
|
3618007000NRG24251020230826654
|
26/10/2023
|
Mohan
|
3618007WL031503
|
Mohan
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
11/11/2023
|
|
7408701836
|
|
BASIRI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-001-001/010126
(UPLOOR)
|
3618007000NRG24251020230826655
|
26/10/2023
|
Padma
|
3618007WL031503
|
Padma
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408701807
|
|
SADULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-001-001/010127
(UPLOOR)
|
3618007000NRG24251020230826656
|
26/10/2023
|
Laxmi
|
3618007WL031503
|
Laxmi
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
11/11/2023
|
|
7408701833
|
|
MRS GURUJUKINDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-001-001/010132
(UPLOOR)
|
3618007000NRG24251020230826658
|
26/10/2023
|
Posani
|
3618007WL031503
|
Posani
|
00468
|
UBIN0808237
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408701787
|
|
BANDI POSANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-001-001/010138
(UPLOOR)
|
3618007000NRG24251020230826659
|
26/10/2023
|
Bhumanna
|
3618007WL031503
|
Bhumanna
|
00468
|
UBIN0808237
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408701819
|
|
VANNELA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-001-001/010144
(UPLOOR)
|
3618007000NRG24251020230826660
|
26/10/2023
|
Laxmi Bai
|
3618007WL031503
|
Laxmi Bai
|
00468
|
UBIN0808237
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408701736
|
|
NALLURI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-001-001/010165
(UPLOOR)
|
3618007000NRG24251020230826662
|
26/10/2023
|
Muttemma
|
3618007WL031503
|
Muttemma
|
00468
|
UBIN0808237
|
775
|
775
|
Processed
|
11/11/2023
|
|
7408701604
|
|
MEDIPALLY MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-001-001/010171
(UPLOOR)
|
3618007000NRG24251020230826664
|
26/10/2023
|
Bajamma
|
3618007WL031503
|
Bajamma
|
00468
|
UBIN0808237
|
632
|
632
|
Processed
|
11/11/2023
|
|
7408701654
|
|
KOTHAGOLLA BAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-001-001/010177
(UPLOOR)
|
3618007000NRG24251020230826665
|
26/10/2023
|
Radha
|
3618007WL031503
|
Radha
|
00468
|
UBIN0808237
|
155
|
155
|
Processed
|
11/11/2023
|
|
7408701749
|
|
EERNALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-001-001/010178
(UPLOOR)
|
3618007000NRG24251020230826666
|
26/10/2023
|
Raju
|
3618007WL031503
|
Raju
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
11/11/2023
|
|
7408701767
|
|
PASTHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-001-001/010182
(UPLOOR)
|
3618007000NRG24251020230826667
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408701648
|
|
YARVA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-001-001/010194
(UPLOOR)
|
3618007000NRG24251020230826668
|
26/10/2023
|
Bhoodevi
|
3618007WL031503
|
Bhoodevi
|
00468
|
UBIN0808237
|
775
|
775
|
Processed
|
11/11/2023
|
|
7408701824
|
|
DONPALA BHUDAYEE
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-001-001/010197
(UPLOOR)
|
3618007000NRG24251020230826669
|
26/10/2023
|
Muttabai
|
3618007WL031503
|
Muttabai
|
00468
|
UBIN0808237
|
310
|
310
|
Processed
|
11/11/2023
|
|
7408701791
|
|
CHITYALA MUTHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-001-001/010200
(UPLOOR)
|
3618007000NRG24251020230826670
|
26/10/2023
|
Narsu
|
3618007WL031503
|
Narsu
|
00468
|
UBIN0808237
|
310
|
310
|
Processed
|
11/11/2023
|
|
7408701785
|
|
KUNDA NARSU
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-001-001/010203
(UPLOOR)
|
3618007000NRG24251020230826671
|
26/10/2023
|
Buma Gangu
|
3618007WL031503
|
Buma Gangu
|
00468
|
UBIN0808237
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408701784
|
|
CHITTALA BHUMA GANGU
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-001-001/010204
(UPLOOR)
|
3618007000NRG24251020230826672
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
772
|
772
|
Processed
|
11/11/2023
|
|
7408701786
|
|
GANGU KUNDA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-001-001/010205
(UPLOOR)
|
3618007000NRG24251020230826673
|
26/10/2023
|
Avula Latha
|
3618007WL031503
|
Avula Latha
|
00468
|
UBIN0808237
|
309
|
309
|
Processed
|
11/11/2023
|
|
7408701667
|
|
AVULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-001-001/010210
(UPLOOR)
|
3618007000NRG24251020230826674
|
26/10/2023
|
Laxmi
|
3618007WL031503
|
Laxmi
|
00468
|
UBIN0808237
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408701800
|
|
THURPATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-001-001/010212
(UPLOOR)
|
3618007000NRG24251020230826675
|
26/10/2023
|
Lachanna
|
3618007WL031503
|
Lachanna
|
00468
|
UBIN0808237
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408701793
|
|
REGULA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-001-001/010218
(UPLOOR)
|
3618007000NRG24251020230826677
|
26/10/2023
|
Raaju
|
3618007WL031503
|
Raaju
|
00468
|
UBIN0808237
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408701788
|
|
CHITYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-001-001/010224
(UPLOOR)
|
3618007000NRG24251020230826678
|
26/10/2023
|
Raju
|
3618007WL031503
|
Raju
|
00468
|
UBIN0808237
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408701771
|
|
RAJU CHITYALA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-001-001/010227
(UPLOOR)
|
3618007000NRG24251020230826679
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408701835
|
|
GADUSANDULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-001-001/010269
(UPLOOR)
|
3618007000NRG24251020230826681
|
26/10/2023
|
Jangam Krishnavni
|
3618007WL031503
|
Jangam Krishnavni
|
00468
|
UBIN0808237
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408701635
|
|
JANGAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-001-001/010280
(UPLOOR)
|
3618007000NRG24251020230826684
|
26/10/2023
|
Raju
|
3618007WL031503
|
Raju
|
00468
|
UBIN0808237
|
309
|
309
|
Processed
|
11/11/2023
|
|
7408701750
|
|
THOGARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-001-001/010281
(UPLOOR)
|
3618007000NRG24251020230826685
|
26/10/2023
|
Mallu
|
3618007WL031503
|
Mallu
|
00468
|
UBIN0808237
|
772
|
772
|
Processed
|
11/11/2023
|
|
7408701821
|
|
SANTHA MALLU
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-001-001/010282
(UPLOOR)
|
3618007000NRG24251020230826686
|
26/10/2023
|
Chinna Mallu
|
3618007WL031503
|
Chinna Mallu
|
00468
|
UBIN0808237
|
772
|
772
|
Processed
|
11/11/2023
|
|
7408701622
|
|
BASA MALLU
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-001-001/010283
(UPLOOR)
|
3618007000NRG24251020230826687
|
26/10/2023
|
Sujatha
|
3618007WL031503
|
Sujatha
|
00468
|
UBIN0808237
|
926
|
926
|
Processed
|
11/11/2023
|
|
7408701827
|
|
THOGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-001-001/010284
(UPLOOR)
|
3618007000NRG24251020230826688
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
888
|
888
|
Processed
|
11/11/2023
|
|
7408701658
|
|
CHOUTPALLY GANGU
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-001-001/010289
(UPLOOR)
|
3618007000NRG24251020230826689
|
26/10/2023
|
Laxmi
|
3618007WL031503
|
Laxmi
|
00468
|
UBIN0808237
|
888
|
888
|
Processed
|
11/11/2023
|
|
7408701655
|
|
THOGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-001-001/010295
(UPLOOR)
|
3618007000NRG24251020230826691
|
26/10/2023
|
laxmi
|
3618007WL031503
|
laxmi
|
00468
|
UBIN0808237
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408701775
|
|
KOTTAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-001-001/010295
(UPLOOR)
|
3618007000NRG24251020230826690
|
26/10/2023
|
Posani
|
3618007WL031503
|
Posani
|
00468
|
UBIN0808237
|
148
|
148
|
Processed
|
11/11/2023
|
|
7408701774
|
|
KOTHAPALLI KUMMARI POSANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-001-001/010299
(UPLOOR)
|
3618007000NRG24251020230826692
|
26/10/2023
|
Sukuna
|
3618007WL031503
|
Sukuna
|
00468
|
UBIN0808237
|
888
|
888
|
Processed
|
11/11/2023
|
|
7408701802
|
|
KOTTHAPALLY SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-001-001/010342
(UPLOOR)
|
3618007000NRG24251020230826694
|
26/10/2023
|
Posani
|
3618007WL031503
|
Posani
|
00468
|
UBIN0808237
|
296
|
296
|
Processed
|
11/11/2023
|
|
7408701806
|
|
MRS JELLA POSHANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-001-001/010343
(UPLOOR)
|
3618007000NRG24251020230826695
|
26/10/2023
|
Ganganarsu
|
3618007WL031503
|
Ganganarsu
|
00468
|
UBIN0808237
|
296
|
296
|
Processed
|
11/11/2023
|
|
7408701757
|
|
MRS JELLA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-001-001/010352
(UPLOOR)
|
3618007000NRG24251020230826697
|
26/10/2023
|
Latha
|
3618007WL031503
|
Latha
|
00468
|
UBIN0808237
|
148
|
148
|
Processed
|
11/11/2023
|
|
7408701773
|
|
KUKUNOORI LATHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-001-001/010353
(UPLOOR)
|
3618007000NRG24251020230826698
|
26/10/2023
|
Raju
|
3618007WL031503
|
Raju
|
00468
|
UBIN0808237
|
296
|
296
|
Processed
|
11/11/2023
|
|
7408701797
|
|
MENDE RAJU
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-001-001/010359
(UPLOOR)
|
3618007000NRG24251020230826699
|
26/10/2023
|
Muttemma
|
3618007WL031503
|
Muttemma
|
00468
|
UBIN0808237
|
740
|
740
|
Processed
|
11/11/2023
|
|
7408701823
|
|
RENI MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-001-001/010389
(UPLOOR)
|
3618007000NRG24251020230826701
|
26/10/2023
|
Limbai
|
3618007WL031503
|
Limbai
|
00468
|
UBIN0808237
|
740
|
740
|
Processed
|
11/11/2023
|
|
7408701763
|
|
MRS CHILUKURI LIMBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-001-001/010406
(UPLOOR)
|
3618007000NRG24251020230826702
|
26/10/2023
|
chinnolla gangaram
|
3618007WL031503
|
chinnolla gangaram
|
00468
|
UBIN0808237
|
740
|
740
|
Processed
|
11/11/2023
|
|
7408701748
|
|
GOPIDI CHINNOLLA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-001-001/010416
(UPLOOR)
|
3618007000NRG24251020230826705
|
26/10/2023
|
rupa
|
3618007WL031503
|
rupa
|
00468
|
UBIN0808237
|
888
|
888
|
Processed
|
11/11/2023
|
|
7408701659
|
|
GUNTI RUPA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-001-001/010420
(UPLOOR)
|
3618007000NRG24251020230826707
|
26/10/2023
|
Chinna Mallaiah
|
3618007WL031503
|
Chinna Mallaiah
|
00468
|
UBIN0808237
|
444
|
444
|
Processed
|
11/11/2023
|
|
7408701837
|
|
BOJEPALLY CHINNA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAMMAR PALLE
|
TS-18-007-001-001/010421
(UPLOOR)
|
3618007000NRG24251020230826708
|
26/10/2023
|
Nadpi Bajanna
|
3618007WL031503
|
Nadpi Bajanna
|
00468
|
UBIN0808237
|
306
|
306
|
Processed
|
11/11/2023
|
|
7408701798
|
|
SOMA NADPI BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-001-001/010422
(UPLOOR)
|
3618007000NRG24251020230826709
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
766
|
766
|
Processed
|
11/11/2023
|
|
7408701759
|
|
DONAKANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-001-001/010437
(UPLOOR)
|
3618007000NRG24251020230826711
|
26/10/2023
|
Bhoomai
|
3618007WL031503
|
Bhoomai
|
00468
|
UBIN0808237
|
153
|
153
|
Processed
|
11/11/2023
|
|
7408701711
|
|
REGUNTA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAMMAR PALLE
|
TS-18-007-001-001/010438
(UPLOOR)
|
3618007000NRG24251020230826712
|
26/10/2023
|
Devanna
|
3618007WL031503
|
Devanna
|
00468
|
UBIN0808237
|
306
|
306
|
Processed
|
11/11/2023
|
|
7408701790
|
|
CHILKURI DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-001-001/010442
(UPLOOR)
|
3618007000NRG24251020230826713
|
26/10/2023
|
Lakshmi
|
3618007WL031503
|
Lakshmi
|
00468
|
UBIN0808237
|
306
|
306
|
Processed
|
11/11/2023
|
|
7408701631
|
|
AVARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAMMAR PALLE
|
TS-18-007-001-001/010449
(UPLOOR)
|
3618007000NRG24251020230826714
|
26/10/2023
|
Sayanna
|
3618007WL031503
|
Sayanna
|
00468
|
UBIN0808237
|
766
|
766
|
Processed
|
11/11/2023
|
|
7408701672
|
|
SAMBAR SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-001-001/010457
(UPLOOR)
|
3618007000NRG24251020230826715
|
26/10/2023
|
Gangu
|
3618007WL031503
|
Gangu
|
00468
|
UBIN0808237
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408701789
|
|
BANDI GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAMMAR PALLE
|
TS-18-007-001-001/010459
(UPLOOR)
|
3618007000NRG24251020230826716
|
26/10/2023
|
saraswathi
|
3618007WL031503
|
saraswathi
|
00468
|
UBIN0808237
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408701758
|
|
KONDAPURAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAMMAR PALLE
|
TS-18-007-001-001/010462
(UPLOOR)
|
3618007000NRG24251020230826717
|
26/10/2023
|
Akkapally Rajamani
|
3618007WL031503
|
Akkapally Rajamani
|
00468
|
UBIN0808237
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408701760
|
|
AKKAPALLY RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAMMAR PALLE
|
TS-18-007-001-001/010497
(UPLOOR)
|
3618007000NRG24251020230826718
|
26/10/2023
|
Anjali
|
3618007WL031503
|
Anjali
|
00468
|
UBIN0808237
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408701809
|
|
SADULA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAMMAR PALLE
|
TS-18-007-001-001/010518
(UPLOOR)
|
3618007000NRG24251020230826719
|
26/10/2023
|
Padma
|
3618007WL031503
|
Padma
|
00468
|
UBIN0808237
|
460
|
460
|
Processed
|
11/11/2023
|
|
7408701822
|
|
IRNALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAMMAR PALLE
|
TS-18-007-001-001/010519
(UPLOOR)
|
3618007000NRG24251020230826720
|
26/10/2023
|
Baapamma
|
3618007WL031503
|
Baapamma
|
00468
|
UBIN0808237
|
613
|
613
|
Processed
|
11/11/2023
|
|
7408701737
|
|
GUMMIDALA BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAMMAR PALLE
|
TS-18-007-001-001/010520
(UPLOOR)
|
3618007000NRG24251020230826721
|
26/10/2023
|
ERNALA JYOTHI
|
3618007WL031503
|
ERNALA JYOTHI
|
00468
|
UBIN0808237
|
460
|
460
|
Processed
|
11/11/2023
|
|
7408701641
|
|
ERNALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAMMAR PALLE
|
TS-18-007-001-001/010522
(UPLOOR)
|
3618007000NRG24251020230826722
|
26/10/2023
|
Rajamani
|
3618007WL031503
|
Rajamani
|
00468
|
UBIN0808237
|
460
|
460
|
Processed
|
11/11/2023
|
|
7408701810
|
|
THURUPATI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAMMAR PALLE
|
TS-18-007-001-001/010522
(UPLOOR)
|
3618007000NRG24251020230826723
|
26/10/2023
|
Srinivas
|
3618007WL031503
|
Srinivas
|
00468
|
UBIN0808237
|
460
|
460
|
Processed
|
11/11/2023
|
|
7408701650
|
|
THURUPATI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMMAR PALLE
|
TS-18-007-001-001/010563
(UPLOOR)
|
3618007000NRG24251020230826724
|
26/10/2023
|
amrutha
|
3618007WL031503
|
amrutha
|
00468
|
UBIN0808237
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408701799
|
|
AVARI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAMMAR PALLE
|
TS-18-007-001-001/010592
(UPLOOR)
|
3618007000NRG24251020230826725
|
26/10/2023
|
Pushpa latha
|
3618007WL031503
|
Pushpa latha
|
00468
|
UBIN0808237
|
153
|
153
|
Processed
|
11/11/2023
|
|
7408701779
|
|
MALLAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAMMAR PALLE
|
TS-18-007-001-001/010598
(UPLOOR)
|
3618007000NRG24251020230826728
|
26/10/2023
|
Shyamala
|
3618007WL031503
|
Shyamala
|
00468
|
UBIN0808237
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701657
|
|
THOGARI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAMMAR PALLE
|
TS-18-007-001-001/010599
(UPLOOR)
|
3618007000NRG24251020230826729
|
26/10/2023
|
lahari
|
3618007WL031503
|
lahari
|
00468
|
UBIN0808237
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701755
|
|
CHOUTPALLY LAHARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAMMAR PALLE
|
TS-18-007-001-001/010600
(UPLOOR)
|
3618007000NRG24251020230826730
|
26/10/2023
|
anjali
|
3618007WL031503
|
anjali
|
00468
|
UBIN0808237
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701653
|
|
MRS CHOUTPALLY ANJALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAMMAR PALLE
|
TS-18-007-001-001/010607
(UPLOOR)
|
3618007000NRG24251020230826731
|
26/10/2023
|
Pedda Sayanna
|
3618007WL031503
|
Pedda Sayanna
|
00468
|
UBIN0808237
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701820
|
|
AWARI PEDDA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAMMAR PALLE
|
TS-18-007-001-001/010660
(UPLOOR)
|
3618007000NRG24251020230826733
|
26/10/2023
|
kamala
|
3618007WL031503
|
kamala
|
00468
|
UBIN0808237
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701825
|
|
CHITYALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAMMAR PALLE
|
TS-18-007-001-001/010759
(UPLOOR)
|
3618007000NRG24251020230826736
|
26/10/2023
|
lata
|
3618007WL031503
|
lata
|
00468
|
UBIN0808237
|
767
|
767
|
Processed
|
11/11/2023
|
|
7408701801
|
|
BAINDLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAMMAR PALLE
|
TS-18-007-001-001/010890
(UPLOOR)
|
3618007000NRG24251020230826737
|
26/10/2023
|
Rajeshwar
|
3618007WL031503
|
Rajeshwar
|
00468
|
UBIN0808237
|
153
|
153
|
Processed
|
11/11/2023
|
|
7408701803
|
|
SOMA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAMMAR PALLE
|
TS-18-007-001-001/010891
(UPLOOR)
|
3618007000NRG24251020230826738
|
26/10/2023
|
Maduri
|
3618007WL031503
|
Maduri
|
00468
|
UBIN0808237
|
153
|
153
|
Processed
|
11/11/2023
|
|
7408701761
|
|
MEDIPALLY MADHURI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMMAR PALLE
|
TS-18-007-001-001/010896
(UPLOOR)
|
3618007000NRG24251020230826739
|
26/10/2023
|
Laxmi
|
3618007WL031503
|
Laxmi
|
00468
|
UBIN0808237
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701708
|
|
DHARPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAMMAR PALLE
|
TS-18-007-001-001/010943
(UPLOOR)
|
3618007000NRG24251020230826740
|
26/10/2023
|
Yamuna
|
3618007WL031503
|
Yamuna
|
00468
|
UBIN0808237
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701753
|
|
THOGARI YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAMMAR PALLE
|
TS-18-007-001-001/010952
(UPLOOR)
|
3618007000NRG24251020230826741
|
26/10/2023
|
godavari
|
3618007WL031503
|
godavari
|
00468
|
UBIN0808237
|
613
|
613
|
Processed
|
11/11/2023
|
|
7408701776
|
|
BASA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAMMAR PALLE
|
TS-18-007-001-001/010962
(UPLOOR)
|
3618007000NRG24251020230826742
|
26/10/2023
|
Laxmi
|
3618007WL031503
|
Laxmi
|
00468
|
UBIN0808237
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408701605
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAMMAR PALLE
|
TS-18-007-001-001/010986
(UPLOOR)
|
3618007000NRG24251020230826743
|
26/10/2023
|
Chinna Sayamma
|
3618007WL031503
|
Chinna Sayamma
|
00468
|
UBIN0808237
|
307
|
307
|
Processed
|
11/11/2023
|
|
7408701621
|
|
REGULA SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
158
|
KAMMAR PALLE
|
TS-18-007-001-001/010999
(UPLOOR)
|
3618007000NRG24251020230826745
|
26/10/2023
|
Snehitha
|
3618007WL031503
|
Snehitha
|
00468
|
UBIN0808237
|
158
|
158
|
Processed
|
11/11/2023
|
|
7408701780
|
|
MALLAM SNEHITHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAMMAR PALLE
|
TS-18-007-001-001/011020
(UPLOOR)
|
3618007000NRG24251020230826746
|
26/10/2023
|
gangadhar
|
3618007WL031503
|
gangadhar
|
00468
|
UBIN0808237
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408701649
|
|
PATRI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAMMAR PALLE
|
TS-18-007-001-001/011067
(UPLOOR)
|
3618007000NRG24251020230826747
|
26/10/2023
|
Sarojana
|
3618007WL031503
|
Sarojana
|
00468
|
UBIN0808237
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408701642
|
|
PATRI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMMAR PALLE
|
TS-18-007-001-001/011076
(UPLOOR)
|
3618007000NRG24251020230826748
|
26/10/2023
|
Maruthi
|
3618007WL031503
|
Maruthi
|
00468
|
UBIN0808237
|
949
|
949
|
Processed
|
11/11/2023
|
|
7408701643
|
|
EBOODI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAMMAR PALLE
|
TS-18-007-001-001/011100
(UPLOOR)
|
3618007000NRG24251020230826749
|
26/10/2023
|
harika
|
3618007WL031503
|
harika
|
00468
|
UBIN0808237
|
632
|
632
|
Processed
|
11/11/2023
|
|
7408701651
|
|
BASA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAMMAR PALLE
|
TS-18-007-001-001/11112
(UPLOOR)
|
3618007000NRG24251020230826750
|
26/10/2023
|
Safiya
|
3618007WL031503
|
Safiya
|
00468
|
UBIN0808237
|
949
|
949
|
Processed
|
11/11/2023
|
|
7408701777
|
|
MRS MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAMMAR PALLE
|
TS-18-007-001-001/11122
(UPLOOR)
|
3618007000NRG24251020230826792
|
26/10/2023
|
KARRE LATHA
|
3618007WL031506
|
KARRE LATHA
|
00468
|
UBIN0808237
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408701603
|
|
KARRE LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAMMAR PALLE
|
TS-18-007-001-002/010026
(UPLOOR)
|
3618007000NRG24251020230826751
|
26/10/2023
|
Sayamma
|
3618007WL031503
|
Sayamma
|
00468
|
UBIN0808237
|
791
|
791
|
Processed
|
11/11/2023
|
|
7408701618
|
|
POOJARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAMMAR PALLE
|
TS-18-007-001-002/010059
(UPLOOR)
|
3618007000NRG24251020230826752
|
26/10/2023
|
Sayanna
|
3618007WL031503
|
Sayanna
|
00468
|
UBIN0808237
|
789
|
789
|
Processed
|
11/11/2023
|
|
7408701632
|
|
DANDUGULA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAMMAR PALLE
|
TS-18-007-002-003/010014
(NAGAPOOR)
|
3618007000NRG24261020230827806
|
26/10/2023
|
Gouru
|
3618007WL031604
|
Gouru
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
11/11/2023
|
|
7408701805
|
|
Mrs. Irnala Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KAMMAR PALLE
|
TS-18-007-002-003/010025
(NAGAPOOR)
|
3618007000NRG24261020230827807
|
26/10/2023
|
Shankar
|
3618007WL031604
|
Shankar
|
00468
|
UBIN0808237
|
196
|
196
|
Processed
|
11/11/2023
|
|
7408701706
|
|
BATTU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAMMAR PALLE
|
TS-18-007-002-003/010028
(NAGAPOOR)
|
3618007000NRG24261020230827808
|
26/10/2023
|
Sathemma
|
3618007WL031604
|
Sathemma
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
11/11/2023
|
|
7408701804
|
|
GANDHAM SATTEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
170
|
KAMMAR PALLE
|
TS-18-007-002-003/010081
(NAGAPOOR)
|
3618007000NRG24261020230827811
|
26/10/2023
|
Bajamma
|
3618007WL031604
|
Bajamma
|
00468
|
UBIN0808237
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7408701735
|
|
NALLA BAJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
171
|
KAMMAR PALLE
|
TS-18-007-002-003/010087
(NAGAPOOR)
|
3618007000NRG24261020230827812
|
26/10/2023
|
Babulal
|
3618007WL031604
|
Babulal
|
00468
|
UBIN0808237
|
392
|
392
|
Processed
|
11/11/2023
|
|
7408701781
|
|
GUGULOTH BABULAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAMMAR PALLE
|
TS-18-007-002-003/010143
(NAGAPOOR)
|
3618007000NRG24261020230827814
|
26/10/2023
|
Laxmi
|
3618007WL031604
|
Laxmi
|
00468
|
UBIN0808237
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408701808
|
|
CHIDABOYINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAMMAR PALLE
|
TS-18-007-002-003/010161
(NAGAPOOR)
|
3618007000NRG24261020230827817
|
26/10/2023
|
Devika
|
3618007WL031604
|
Devika
|
00468
|
UBIN0808237
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7408701746
|
|
KOUDA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAMMAR PALLE
|
TS-18-007-002-003/010212
(NAGAPOOR)
|
3618007000NRG24261020230827818
|
26/10/2023
|
Laxmi
|
3618007WL031604
|
Laxmi
|
00468
|
UBIN0808237
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7408701828
|
|
GADDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAMMAR PALLE
|
TS-18-007-002-003/010227
(NAGAPOOR)
|
3618007000NRG24261020230827819
|
26/10/2023
|
limbayee
|
3618007WL031604
|
limbayee
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
11/11/2023
|
|
7408701741
|
|
MR LIMBAI SATLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAMMAR PALLE
|
TS-18-007-002-003/010307
(NAGAPOOR)
|
3618007000NRG24261020230827821
|
26/10/2023
|
Lalitha
|
3618007WL031604
|
Lalitha
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
11/11/2023
|
|
7408701625
|
|
BANOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAMMAR PALLE
|
TS-18-007-003-004/010237
(KAMMARPALLE)
|
3618007000NRG24251020230825969
|
26/10/2023
|
Padma
|
3618007WL031433
|
Padma
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
11/11/2023
|
|
7408701745
|
|
PADMA KALALA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAMMAR PALLE
|
TS-18-007-003-004/010250
(KAMMARPALLE)
|
3618007000NRG24251020230825970
|
26/10/2023
|
Sayamma
|
3618007WL031433
|
Sayamma
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
11/11/2023
|
|
7408701739
|
|
KALALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAMMAR PALLE
|
TS-18-007-003-004/010257
(KAMMARPALLE)
|
3618007000NRG24251020230825971
|
26/10/2023
|
Nagalaxmi
|
3618007WL031433
|
Nagalaxmi
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
11/11/2023
|
|
7408701744
|
|
Mrs. JINNA NAGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KAMMAR PALLE
|
TS-18-007-003-004/010267
(KAMMARPALLE)
|
3618007000NRG24251020230825972
|
26/10/2023
|
Vijaya
|
3618007WL031433
|
Vijaya
|
00468
|
UBIN0808237
|
1023
|
1023
|
Processed
|
11/11/2023
|
|
7408701817
|
|
KALALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAMMAR PALLE
|
TS-18-007-003-004/010350
(KAMMARPALLE)
|
3618007000NRG24251020230825958
|
26/10/2023
|
Bajamma
|
3618007WL031431
|
Bajamma
|
00468
|
UBIN0808237
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7408701769
|
|
PALLPU BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAMMAR PALLE
|
TS-18-007-003-004/010373
(KAMMARPALLE)
|
3618007000NRG24251020230825974
|
26/10/2023
|
Ashamma
|
3618007WL031433
|
Ashamma
|
00468
|
UBIN0808237
|
512
|
512
|
Processed
|
11/11/2023
|
|
7408701738
|
|
ANNAVENI ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAMMAR PALLE
|
TS-18-007-003-004/010608
(KAMMARPALLE)
|
3618007000NRG24251020230825977
|
26/10/2023
|
Kamala
|
3618007WL031433
|
Kamala
|
00468
|
UBIN0808237
|
512
|
512
|
Processed
|
11/11/2023
|
|
7408701765
|
|
KOTHAPALLY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAMMAR PALLE
|
TS-18-007-003-004/010639
(KAMMARPALLE)
|
3618007000NRG24251020230825978
|
26/10/2023
|
Devaayee
|
3618007WL031433
|
Devaayee
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
11/11/2023
|
|
7408701812
|
|
AVUTLA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAMMAR PALLE
|
TS-18-007-003-004/010848
(KAMMARPALLE)
|
3618007000NRG24251020230825982
|
26/10/2023
|
Devayi
|
3618007WL031433
|
Devayi
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
11/11/2023
|
|
7408701811
|
|
KALALA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAMMAR PALLE
|
TS-18-007-003-004/010849
(KAMMARPALLE)
|
3618007000NRG24251020230825983
|
26/10/2023
|
Laxmi
|
3618007WL031433
|
Laxmi
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
11/11/2023
|
|
7408701826
|
|
Mrs. NUKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KAMMAR PALLE
|
TS-18-007-003-004/010853
(KAMMARPALLE)
|
3618007000NRG24251020230825984
|
26/10/2023
|
Bojamma
|
3618007WL031433
|
Bojamma
|
00468
|
UBIN0808237
|
1023
|
1023
|
Processed
|
11/11/2023
|
|
7408701829
|
|
NUKALA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAMMAR PALLE
|
TS-18-007-003-004/010855
(KAMMARPALLE)
|
3618007000NRG24251020230825945
|
26/10/2023
|
Gangaraju
|
3618007WL031427
|
Gangaraju
|
00468
|
UBIN0808237
|
1862
|
1862
|
Processed
|
11/11/2023
|
|
7408701704
|
|
RAPALLY GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAMMAR PALLE
|
TS-18-007-003-004/010877
(KAMMARPALLE)
|
3618007000NRG24251020230825960
|
26/10/2023
|
Laxmi
|
3618007WL031431
|
Laxmi
|
00468
|
UBIN0808237
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7408701770
|
|
NUKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAMMAR PALLE
|
TS-18-007-003-004/010882
(KAMMARPALLE)
|
3618007000NRG24251020230825985
|
26/10/2023
|
Narsu
|
3618007WL031433
|
Narsu
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
11/11/2023
|
|
7408701815
|
|
SUNKETA NARSU
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAMMAR PALLE
|
TS-18-007-003-004/010910
(KAMMARPALLE)
|
3618007000NRG24251020230825987
|
26/10/2023
|
Raju Bayee
|
3618007WL031433
|
Raju Bayee
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
11/11/2023
|
|
7408701766
|
|
YENUGU RAJU
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAMMAR PALLE
|
TS-18-007-003-004/011022
(KAMMARPALLE)
|
3618007000NRG24251020230825946
|
26/10/2023
|
Rajamani
|
3618007WL031427
|
Rajamani
|
00468
|
UBIN0808237
|
1862
|
1862
|
Processed
|
11/11/2023
|
|
7408701795
|
|
RAJAMANI NOOKALA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAMMAR PALLE
|
TS-18-007-003-004/011161
(KAMMARPALLE)
|
3618007000NRG24251020230825991
|
26/10/2023
|
Jalendhar
|
3618007WL031433
|
Jalendhar
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
11/11/2023
|
|
7408701610
|
|
VOOTNURI JALANDAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAMMAR PALLE
|
TS-18-007-003-004/011204
(KAMMARPALLE)
|
3618007000NRG24251020230825992
|
26/10/2023
|
Narsu
|
3618007WL031433
|
Narsu
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
11/11/2023
|
|
7408701764
|
|
NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAMMAR PALLE
|
TS-18-007-003-004/011242
(KAMMARPALLE)
|
3618007000NRG24251020230825950
|
26/10/2023
|
Manjula
|
3618007WL031428
|
Manjula
|
00468
|
UBIN0808237
|
2408
|
2408
|
Processed
|
11/11/2023
|
|
7408701818
|
|
ANGAREKULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAMMAR PALLE
|
TS-18-007-003-004/011248
(KAMMARPALLE)
|
3618007000NRG24251020230825947
|
26/10/2023
|
Gangamallu
|
3618007WL031427
|
Gangamallu
|
00468
|
UBIN0808237
|
1862
|
1862
|
Processed
|
11/11/2023
|
|
7408701754
|
|
Mrs. REPALLI GANAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KAMMAR PALLE
|
TS-18-007-003-004/011283
(KAMMARPALLE)
|
3618007000NRG24251020230825993
|
26/10/2023
|
Lalitha
|
3618007WL031433
|
Lalitha
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
11/11/2023
|
|
7408701830
|
|
Mrs. LALITHA NUKALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KAMMAR PALLE
|
TS-18-007-003-004/011292
(KAMMARPALLE)
|
3618007000NRG24251020230825994
|
26/10/2023
|
Suvarna
|
3618007WL031433
|
Suvarna
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
11/11/2023
|
|
7408701834
|
|
VELMALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAMMAR PALLE
|
TS-18-007-003-004/011503
(KAMMARPALLE)
|
3618007000NRG24251020230825995
|
26/10/2023
|
gangavva
|
3618007WL031433
|
gangavva
|
00468
|
UBIN0808237
|
1023
|
1023
|
Processed
|
11/11/2023
|
|
7408701794
|
|
GANGAVVA LOKINI
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAMMAR PALLE
|
TS-18-007-003-004/011564
(KAMMARPALLE)
|
3618007000NRG24251020230825996
|
26/10/2023
|
Shamin begham
|
3618007WL031433
|
Shamin begham
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
11/11/2023
|
|
7408701660
|
|
MOHAMMAD SHAMEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAMMAR PALLE
|
TS-18-007-003-004/011640
(KAMMARPALLE)
|
3618007000NRG24251020230825949
|
26/10/2023
|
laxmi
|
3618007WL031427
|
laxmi
|
00468
|
UBIN0808237
|
1862
|
1862
|
Processed
|
11/11/2023
|
|
7408701768
|
|
BADDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAMMAR PALLE
|
TS-18-007-003-004/011640
(KAMMARPALLE)
|
3618007000NRG24251020230825948
|
26/10/2023
|
rajeshwar
|
3618007WL031427
|
rajeshwar
|
00468
|
UBIN0808237
|
1862
|
1862
|
Processed
|
11/11/2023
|
|
7408701796
|
|
BADDAM PEDDA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAMMAR PALLE
|
TS-18-007-003-004/011906
(KAMMARPALLE)
|
3618007000NRG24251020230825997
|
26/10/2023
|
swapna
|
3618007WL031433
|
swapna
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
11/11/2023
|
|
7408701814
|
|
Mrs. KONDAPURAM SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KAMMAR PALLE
|
TS-18-007-003-004/011910
(KAMMARPALLE)
|
3618007000NRG24251020230825998
|
26/10/2023
|
Gangamani
|
3618007WL031433
|
Gangamani
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
11/11/2023
|
|
7408701816
|
|
SUNKETA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAMMAR PALLE
|
TS-18-007-003-004/12214
(KAMMARPALLE)
|
3618007000NRG24251020230825999
|
26/10/2023
|
Sunketa Jamuna
|
3618007WL031433
|
Sunketa Jamuna
|
00468
|
UBIN0808237
|
168
|
168
|
Processed
|
11/11/2023
|
|
7408701762
|
|
SUNKETA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAMMAR PALLE
|
TS-18-007-003-004/12233
(KAMMARPALLE)
|
3618007000NRG24251020230826000
|
26/10/2023
|
Md Salima
|
3618007WL031433
|
Md Salima
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
11/11/2023
|
|
7408701620
|
|
MD SALIMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
207
|
KAMMAR PALLE
|
TS-18-007-007-008/010056
(KONASAMANDAR)
|
3618007000NRG24261020230827855
|
26/10/2023
|
Raajamani
|
3618007WL031617
|
Raajamani
|
00468
|
UBIN0808237
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701607
|
|
Mrs. RAJAMANI EITTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KAMMAR PALLE
|
TS-18-007-007-008/010083
(KONASAMANDAR)
|
3618007000NRG24261020230827858
|
26/10/2023
|
Gangu
|
3618007WL031617
|
Gangu
|
00468
|
UBIN0808237
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701838
|
|
SURA GANGU
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAMMAR PALLE
|
TS-18-007-007-008/010725
(KONASAMANDAR)
|
3618007000NRG24261020230827916
|
26/10/2023
|
Puspha
|
3618007WL031621
|
Puspha
|
00468
|
UBIN0808237
|
311
|
311
|
Processed
|
11/11/2023
|
|
7408701772
|
|
PUSHPA CHENGALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100022
|
100022
|
|
|
|
|
|
|
|
|
210
|
KAMMAR PALLE
|
TS-18-007-001-001/11107
(UPLOOR)
|
3618007000NRG24251020230826790
|
26/10/2023
|
ANCHURALA LAVANYA
|
3618007WL031505
|
ANCHURALA LAVANYA
|
00468
|
UBIN0823309
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408701652
|
|
ANCHURALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
211
|
KAMMAR PALLE
|
TS-18-007-007-008/010631
(KONASAMANDAR)
|
3618007000NRG24261020230827914
|
26/10/2023
|
Rajavani
|
3618007WL031621
|
Rajavani
|
00683
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
11/11/2023
|
|
7408701665
|
|
Mrs. RAJAMANI JULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KAMMAR PALLE
|
TS-18-007-007-008/11449
(KONASAMANDAR)
|
3618007000NRG24261020230827927
|
26/10/2023
|
GANGU KOLIPYAKA
|
3618007WL031621
|
GANGU KOLIPYAKA
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
11/11/2023
|
|
7408701682
|
|
Mrs. GANGU KOLIPYAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
213
|
KAMMAR PALLE
|
TS-18-007-001-001/010149
(UPLOOR)
|
3618007000NRG24251020230826661
|
26/10/2023
|
Gangamani
|
3618007WL031503
|
Gangamani
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
11/11/2023
|
|
7408701686
|
|
MRS UTNUR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAMMAR PALLE
|
TS-18-007-001-001/010166
(UPLOOR)
|
3618007000NRG24251020230826663
|
26/10/2023
|
Sharifa
|
3618007WL031503
|
Sharifa
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408701687
|
|
MRS MOHAMMAD SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAMMAR PALLE
|
TS-18-007-001-001/010432
(UPLOOR)
|
3618007000NRG24251020230826710
|
26/10/2023
|
Supraja
|
3618007WL031503
|
Supraja
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408701688
|
|
MRS SUDABOYINA SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAMMAR PALLE
|
TS-18-007-001-001/011051
(UPLOOR)
|
3618007000NRG24251020230826791
|
26/10/2023
|
shiva prasad
|
3618007WL031506
|
shiva prasad
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408701729
|
|
RENJARLA SHIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAMMAR PALLE
|
TS-18-007-002-003/010153
(NAGAPOOR)
|
3618007000NRG24261020230827815
|
26/10/2023
|
Dasharat
|
3618007WL031604
|
Dasharat
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/11/2023
|
|
7408701696
|
|
BASAKONDA DASHARATH MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAMMAR PALLE
|
TS-18-007-003-004/010214
(KAMMARPALLE)
|
3618007000NRG24251020230825968
|
26/10/2023
|
Chinnakka
|
3618007WL031433
|
Chinnakka
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7408701695
|
|
KANAKAPURAM CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAMMAR PALLE
|
TS-18-007-003-004/010384
(KAMMARPALLE)
|
3618007000NRG24251020230825975
|
26/10/2023
|
Laxmi
|
3618007WL031433
|
Laxmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
11/11/2023
|
|
7408701725
|
|
SIRIMALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KAMMAR PALLE
|
TS-18-007-003-004/010755
(KAMMARPALLE)
|
3618007000NRG24251020230825981
|
26/10/2023
|
Gangamani
|
3618007WL031433
|
Gangamani
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
11/11/2023
|
|
7408701691
|
|
CHIPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAMMAR PALLE
|
TS-18-007-007-008/010057
(KONASAMANDAR)
|
3618007000NRG24261020230827856
|
26/10/2023
|
Laxmi
|
3618007WL031617
|
Laxmi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
11/11/2023
|
|
7408701694
|
|
EITTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAMMAR PALLE
|
TS-18-007-007-008/010071
(KONASAMANDAR)
|
3618007000NRG24261020230827857
|
26/10/2023
|
Gangu
|
3618007WL031617
|
Gangu
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701692
|
|
J NADIPI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAMMAR PALLE
|
TS-18-007-007-008/010097
(KONASAMANDAR)
|
3618007000NRG24261020230827860
|
26/10/2023
|
Raju
|
3618007WL031617
|
Raju
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
11/11/2023
|
|
7408701693
|
|
GAJANABOINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAMMAR PALLE
|
TS-18-007-007-008/010177
(KONASAMANDAR)
|
3618007000NRG24261020230827897
|
26/10/2023
|
Narsu
|
3618007WL031621
|
Narsu
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408701689
|
|
MALLELA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAMMAR PALLE
|
TS-18-007-007-008/010198
(KONASAMANDAR)
|
3618007000NRG24261020230827901
|
26/10/2023
|
Laxmi
|
3618007WL031621
|
Laxmi
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
11/11/2023
|
|
7408701734
|
|
MALLELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KAMMAR PALLE
|
TS-18-007-007-008/010200
(KONASAMANDAR)
|
3618007000NRG24261020230827902
|
26/10/2023
|
Gangu
|
3618007WL031621
|
Gangu
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
11/11/2023
|
|
7408701727
|
|
KANDE MYADAM GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KAMMAR PALLE
|
TS-18-007-007-008/010203
(KONASAMANDAR)
|
3618007000NRG24261020230827903
|
26/10/2023
|
Sayamma
|
3618007WL031621
|
Sayamma
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
11/11/2023
|
|
7408701726
|
|
SUDDAPALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAMMAR PALLE
|
TS-18-007-007-008/010276
(KONASAMANDAR)
|
3618007000NRG24261020230827908
|
26/10/2023
|
Pedda Gangaram
|
3618007WL031621
|
Pedda Gangaram
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
11/11/2023
|
|
7408701697
|
|
MEKALA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KAMMAR PALLE
|
TS-18-007-007-008/010311
(KONASAMANDAR)
|
3618007000NRG24261020230827863
|
26/10/2023
|
Bhagya
|
3618007WL031617
|
Bhagya
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701685
|
|
G BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAMMAR PALLE
|
TS-18-007-007-008/010545
(KONASAMANDAR)
|
3618007000NRG24261020230827865
|
26/10/2023
|
Bhudevi
|
3618007WL031617
|
Bhudevi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
11/11/2023
|
|
7408701730
|
|
JAIDI BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KAMMAR PALLE
|
TS-18-007-007-008/010570
(KONASAMANDAR)
|
3618007000NRG24261020230827910
|
26/10/2023
|
Saayamma
|
3618007WL031621
|
Saayamma
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
11/11/2023
|
|
7408701690
|
|
BARUKUNTA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KAMMAR PALLE
|
TS-18-007-007-008/010589
(KONASAMANDAR)
|
3618007000NRG24261020230827913
|
26/10/2023
|
Sayamma
|
3618007WL031621
|
Sayamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
11/11/2023
|
|
7408701731
|
|
MALLELA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KAMMAR PALLE
|
TS-18-007-007-008/010821
(KONASAMANDAR)
|
3618007000NRG24261020230827870
|
26/10/2023
|
Laxmi
|
3618007WL031617
|
Laxmi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
11/11/2023
|
|
7408701728
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KAMMAR PALLE
|
TS-18-007-007-008/011205
(KONASAMANDAR)
|
3618007000NRG24261020230827873
|
26/10/2023
|
Jyothi
|
3618007WL031617
|
Jyothi
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701733
|
|
KOTTOORI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAMMAR PALLE
|
TS-18-007-007-008/011335
(KONASAMANDAR)
|
3618007000NRG24261020230827874
|
26/10/2023
|
Gangamani
|
3618007WL031617
|
Gangamani
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701684
|
|
GAJANABOINA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAMMAR PALLE
|
TS-18-007-007-008/011343
(KONASAMANDAR)
|
3618007000NRG24261020230827875
|
26/10/2023
|
Sumalatha
|
3618007WL031617
|
Sumalatha
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7408701732
|
|
YANAMPALLY SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171077
|
171077
|
|
|
|
|
|
|
|