|
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
|
YEDA PALLE
|
TS-18-013-017-001/020318
(M S C FARM HALF PART)
|
3618013000NRG24010620230407657
|
01/06/2023
|
Shaik Hamed
|
3618013WL009510
|
Shaik Hamed
|
00045
|
BARB0VJNIZA
|
827
|
827
|
Processed
|
08/06/2023
|
|
2313766534
|
|
SHAIK HAMED S/O AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-017-001/010361
(M S C FARM HALF PART)
|
3618013000NRG24010620230407570
|
01/06/2023
|
shoba
|
3618013WL009510
|
shoba
|
00078
|
CNRB0013511
|
165
|
165
|
Processed
|
08/06/2023
|
|
2313766357
|
|
NANDIGA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
3
|
YEDA PALLE
|
TS-18-013-008-006/040213
(DHARMARAM)
|
3618013000NRG24010620230407563
|
01/06/2023
|
Vagge Ilabai
|
3618013WL009510
|
Vagge Ilabai
|
00078
|
CNRB0013516
|
963
|
963
|
Processed
|
08/06/2023
|
|
2313766150
|
|
MRS VAGGE AILABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEDA PALLE
|
TS-18-013-010-008/010003
(YEDAPALLE)
|
3618013000NRG24010620230405989
|
01/06/2023
|
Nagesh
|
3618013WL009486
|
Nagesh
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766608
|
|
NAGESH BARDIPUR
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-010-008/010013
(YEDAPALLE)
|
3618013000NRG24010620230405990
|
01/06/2023
|
Suvarna
|
3618013WL009486
|
Suvarna
|
00078
|
CNRB0013516
|
846
|
846
|
Processed
|
08/06/2023
|
|
2313766030
|
|
SUVARNA YENUGU
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-010-008/010018
(YEDAPALLE)
|
3618013000NRG24010620230405991
|
01/06/2023
|
Devarao
|
3618013WL009486
|
Devarao
|
00078
|
CNRB0013516
|
524
|
524
|
Processed
|
08/06/2023
|
|
2313766180
|
|
DEVARAO
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-010-008/010018
(YEDAPALLE)
|
3618013000NRG24010620230405992
|
01/06/2023
|
Savitri
|
3618013WL009486
|
Savitri
|
00078
|
CNRB0013516
|
524
|
524
|
Processed
|
08/06/2023
|
|
2313766181
|
|
Mrs. BODIKE SAVITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
YEDA PALLE
|
TS-18-013-010-008/010044
(YEDAPALLE)
|
3618013000NRG24010620230405993
|
01/06/2023
|
Sharanya
|
3618013WL009486
|
Sharanya
|
00078
|
CNRB0013516
|
420
|
420
|
Processed
|
08/06/2023
|
|
2313766045
|
|
AMBATI SHARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YEDA PALLE
|
TS-18-013-010-008/010074
(YEDAPALLE)
|
3618013000NRG24010620230405995
|
01/06/2023
|
Saayilu
|
3618013WL009486
|
Saayilu
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766360
|
|
SAILU MEDARI CHINNA
|
CANARA BANK(508532)
|
|
10
|
YEDA PALLE
|
TS-18-013-010-008/010075
(YEDAPALLE)
|
3618013000NRG24010620230405997
|
01/06/2023
|
anitha
|
3618013WL009486
|
anitha
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766536
|
|
KOPPULA ANITHA
|
CANARA BANK(508532)
|
|
11
|
YEDA PALLE
|
TS-18-013-010-008/010075
(YEDAPALLE)
|
3618013000NRG24010620230405996
|
01/06/2023
|
Shamkar
|
3618013WL009486
|
Shamkar
|
00078
|
CNRB0013516
|
840
|
840
|
Rejected
|
08/06/2023
|
|
2313766166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
YEDA PALLE
|
TS-18-013-010-008/010077
(YEDAPALLE)
|
3618013000NRG24010620230405998
|
01/06/2023
|
jyothi
|
3618013WL009486
|
jyothi
|
00078
|
CNRB0013516
|
870
|
870
|
Processed
|
08/06/2023
|
|
2313766194
|
|
Mrs. BOLIGAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
YEDA PALLE
|
TS-18-013-010-008/010086
(YEDAPALLE)
|
3618013000NRG24010620230406000
|
01/06/2023
|
Lakshmi
|
3618013WL009486
|
Lakshmi
|
00078
|
CNRB0013516
|
330
|
330
|
Processed
|
08/06/2023
|
|
2313766535
|
|
LAXMI
|
CANARA BANK(508532)
|
|
14
|
YEDA PALLE
|
TS-18-013-010-008/010086
(YEDAPALLE)
|
3618013000NRG24010620230405999
|
01/06/2023
|
Naage Reddi
|
3618013WL009486
|
Naage Reddi
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766114
|
|
TADAGAM NAGI REDDY
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-010-008/010095
(YEDAPALLE)
|
3618013000NRG24010620230406001
|
01/06/2023
|
Moghlayya
|
3618013WL009486
|
Moghlayya
|
00078
|
CNRB0013516
|
960
|
960
|
Processed
|
08/06/2023
|
|
2313766523
|
|
SALOOR MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YEDA PALLE
|
TS-18-013-010-008/010095
(YEDAPALLE)
|
3618013000NRG24010620230406002
|
01/06/2023
|
Rukma Baayi
|
3618013WL009486
|
Rukma Baayi
|
00078
|
CNRB0013516
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313766416
|
|
25091980
|
CANARA BANK(508532)
|
|
17
|
YEDA PALLE
|
TS-18-013-010-008/010095
(YEDAPALLE)
|
3618013000NRG24010620230406003
|
01/06/2023
|
Sandhya rani
|
3618013WL009486
|
Sandhya rani
|
00078
|
CNRB0013516
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313766069
|
|
SALOOR SANDHYA RANI
|
CANARA BANK(508532)
|
|
18
|
YEDA PALLE
|
TS-18-013-010-008/010096
(YEDAPALLE)
|
3618013000NRG24010620230406004
|
01/06/2023
|
Abbulu
|
3618013WL009486
|
Abbulu
|
00078
|
CNRB0013516
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313766363
|
|
ABBULU
|
CANARA BANK(508532)
|
|
19
|
YEDA PALLE
|
TS-18-013-010-008/010096
(YEDAPALLE)
|
3618013000NRG24010620230406005
|
01/06/2023
|
Arun Kumar
|
3618013WL009486
|
Arun Kumar
|
00078
|
CNRB0013516
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313766661
|
|
arun kumar mOdalla
|
GENERAL POST OFFICE(607245)
|
|
20
|
YEDA PALLE
|
TS-18-013-010-008/010096
(YEDAPALLE)
|
3618013000NRG24010620230406006
|
01/06/2023
|
Naagamani
|
3618013WL009486
|
Naagamani
|
00078
|
CNRB0013516
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313766049
|
|
MODDULLA NAGAMANI
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-010-008/010117
(YEDAPALLE)
|
3618013000NRG24010620230406007
|
01/06/2023
|
Kavita
|
3618013WL009486
|
Kavita
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766372
|
|
GUMMULA KAVITHA
|
CANARA BANK(508532)
|
|
22
|
YEDA PALLE
|
TS-18-013-010-008/010123
(YEDAPALLE)
|
3618013000NRG24010620230406009
|
01/06/2023
|
latha
|
3618013WL009486
|
latha
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766036
|
|
GOPARI LATHA
|
CANARA BANK(508532)
|
|
23
|
YEDA PALLE
|
TS-18-013-010-008/010123
(YEDAPALLE)
|
3618013000NRG24010620230406008
|
01/06/2023
|
Sayavva
|
3618013WL009486
|
Sayavva
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766613
|
|
SAYAVVA KURME GOPAR
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-010-008/010128
(YEDAPALLE)
|
3618013000NRG24010620230406010
|
01/06/2023
|
Latha
|
3618013WL009486
|
Latha
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766551
|
|
Mrs. DYAVA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
YEDA PALLE
|
TS-18-013-010-008/010133
(YEDAPALLE)
|
3618013000NRG24010620230406012
|
01/06/2023
|
Lakshmi
|
3618013WL009486
|
Lakshmi
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766660
|
|
LAMBADI LAXMI
|
CANARA BANK(508532)
|
|
26
|
YEDA PALLE
|
TS-18-013-010-008/010133
(YEDAPALLE)
|
3618013000NRG24010620230406011
|
01/06/2023
|
LAMBADI BHULI
|
3618013WL009486
|
LAMBADI BHULI
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766054
|
|
LAMBADI BHULI
|
CANARA BANK(508532)
|
|
27
|
YEDA PALLE
|
TS-18-013-010-008/010139
(YEDAPALLE)
|
3618013000NRG24010620230406015
|
01/06/2023
|
Balu
|
3618013WL009486
|
Balu
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766051
|
|
BALU INDRAVATH
|
KARNATAKA BANK LTD(607270)
|
|
28
|
YEDA PALLE
|
TS-18-013-010-008/010139
(YEDAPALLE)
|
3618013000NRG24010620230406014
|
01/06/2023
|
Ganesh
|
3618013WL009486
|
Ganesh
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766042
|
|
GANESH I LAMBADA
|
CANARA BANK(508532)
|
|
29
|
YEDA PALLE
|
TS-18-013-010-008/010139
(YEDAPALLE)
|
3618013000NRG24010620230406013
|
01/06/2023
|
Hasli
|
3618013WL009486
|
Hasli
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766179
|
|
ASLI
|
CANARA BANK(508532)
|
|
30
|
YEDA PALLE
|
TS-18-013-010-008/010139
(YEDAPALLE)
|
3618013000NRG24010620230406016
|
01/06/2023
|
Sona
|
3618013WL009486
|
Sona
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766052
|
|
Mrs. INDRAVATH SONA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
YEDA PALLE
|
TS-18-013-010-008/010191
(YEDAPALLE)
|
3618013000NRG24010620230406019
|
01/06/2023
|
Goura
|
3618013WL009486
|
Goura
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766187
|
|
GOWARAMMA AMBATI
|
CANARA BANK(508532)
|
|
32
|
YEDA PALLE
|
TS-18-013-010-008/010191
(YEDAPALLE)
|
3618013000NRG24010620230406018
|
01/06/2023
|
Saayilu
|
3618013WL009486
|
Saayilu
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766428
|
|
AMBATI NADIPI SAILU
|
CANARA BANK(508532)
|
|
33
|
YEDA PALLE
|
TS-18-013-010-008/010201
(YEDAPALLE)
|
3618013000NRG24010620230406020
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766158
|
|
DUVVA LAXMI
|
CANARA BANK(508532)
|
|
34
|
YEDA PALLE
|
TS-18-013-010-008/010205
(YEDAPALLE)
|
3618013000NRG24010620230406021
|
01/06/2023
|
Gangamani
|
3618013WL009486
|
Gangamani
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766185
|
|
KANTEDI GANGAMANI
|
CANARA BANK(508532)
|
|
35
|
YEDA PALLE
|
TS-18-013-010-008/010215
(YEDAPALLE)
|
3618013000NRG24010620230406022
|
01/06/2023
|
Sughana
|
3618013WL009486
|
Sughana
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766449
|
|
SUGUNA BARDIPUR
|
CANARA BANK(508532)
|
|
36
|
YEDA PALLE
|
TS-18-013-010-008/010215
(YEDAPALLE)
|
3618013000NRG24010620230406023
|
01/06/2023
|
Vital
|
3618013WL009486
|
Vital
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766368
|
|
BARDIPUR VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YEDA PALLE
|
TS-18-013-010-008/010241
(YEDAPALLE)
|
3618013000NRG24010620230406024
|
01/06/2023
|
Ganesh
|
3618013WL009486
|
Ganesh
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313766611
|
|
Mr. DERADI GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
YEDA PALLE
|
TS-18-013-010-008/010266
(YEDAPALLE)
|
3618013000NRG24010620230406025
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766322
|
|
MEDARI LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
YEDA PALLE
|
TS-18-013-010-008/010270
(YEDAPALLE)
|
3618013000NRG24010620230406026
|
01/06/2023
|
Gangadhar
|
3618013WL009486
|
Gangadhar
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766577
|
|
GANGADHAR MEDARI
|
CANARA BANK(508532)
|
|
40
|
YEDA PALLE
|
TS-18-013-010-008/010281
(YEDAPALLE)
|
3618013000NRG24010620230406028
|
01/06/2023
|
Rajkumar
|
3618013WL009486
|
Rajkumar
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766371
|
|
MATTI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YEDA PALLE
|
TS-18-013-010-008/010281
(YEDAPALLE)
|
3618013000NRG24010620230406027
|
01/06/2023
|
Ramulu
|
3618013WL009486
|
Ramulu
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766454
|
|
MATTE RAMULU
|
CANARA BANK(508532)
|
|
42
|
YEDA PALLE
|
TS-18-013-010-008/010285
(YEDAPALLE)
|
3618013000NRG24010620230406029
|
01/06/2023
|
Mutyavva
|
3618013WL009486
|
Mutyavva
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766629
|
|
Mrs. BARDIPUR MUTTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
YEDA PALLE
|
TS-18-013-010-008/010298
(YEDAPALLE)
|
3618013000NRG24010620230406030
|
01/06/2023
|
Narsimulu
|
3618013WL009486
|
Narsimulu
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766408
|
|
NARSIMULU KOPPULA
|
CANARA BANK(508532)
|
|
44
|
YEDA PALLE
|
TS-18-013-010-008/010298
(YEDAPALLE)
|
3618013000NRG24010620230406031
|
01/06/2023
|
Reka
|
3618013WL009486
|
Reka
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766237
|
|
REKHA KOPULA
|
CANARA BANK(508532)
|
|
45
|
YEDA PALLE
|
TS-18-013-010-008/010323
(YEDAPALLE)
|
3618013000NRG24010620230406032
|
01/06/2023
|
Gopal
|
3618013WL009486
|
Gopal
|
00078
|
CNRB0013516
|
532
|
532
|
Processed
|
08/06/2023
|
|
2313766518
|
|
DEREDI GOPAL
|
CANARA BANK(508532)
|
|
46
|
YEDA PALLE
|
TS-18-013-010-008/010323
(YEDAPALLE)
|
3618013000NRG24010620230406033
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
08/06/2023
|
|
2313766404
|
|
LAXMI
|
CANARA BANK(508532)
|
|
47
|
YEDA PALLE
|
TS-18-013-010-008/010352
(YEDAPALLE)
|
3618013000NRG24010620230406034
|
01/06/2023
|
Kishan
|
3618013WL009486
|
Kishan
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
08/06/2023
|
|
2313766455
|
|
KANTEDI KISHAN
|
CANARA BANK(508532)
|
|
48
|
YEDA PALLE
|
TS-18-013-010-008/010365
(YEDAPALLE)
|
3618013000NRG24010620230406035
|
01/06/2023
|
Baalayya
|
3618013WL009486
|
Baalayya
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766100
|
|
BUADLA BALAYYA
|
CANARA BANK(508532)
|
|
49
|
YEDA PALLE
|
TS-18-013-010-008/010365
(YEDAPALLE)
|
3618013000NRG24010620230406036
|
01/06/2023
|
saavithri
|
3618013WL009486
|
saavithri
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766646
|
|
BUDDLA SAVITHRI
|
CANARA BANK(508532)
|
|
50
|
YEDA PALLE
|
TS-18-013-010-008/010375
(YEDAPALLE)
|
3618013000NRG24010620230406038
|
01/06/2023
|
Latha
|
3618013WL009486
|
Latha
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
08/06/2023
|
|
2313766317
|
|
GUMMULA LATHA
|
CANARA BANK(508532)
|
|
51
|
YEDA PALLE
|
TS-18-013-010-008/010375
(YEDAPALLE)
|
3618013000NRG24010620230406037
|
01/06/2023
|
Nagamani
|
3618013WL009486
|
Nagamani
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
08/06/2023
|
|
2313766463
|
|
GUMMALA NAGAMANI
|
CANARA BANK(508532)
|
|
52
|
YEDA PALLE
|
TS-18-013-010-008/010381
(YEDAPALLE)
|
3618013000NRG24010620230406040
|
01/06/2023
|
Akkavva
|
3618013WL009486
|
Akkavva
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766188
|
|
AKKAVVA AMBATI
|
CANARA BANK(508532)
|
|
53
|
YEDA PALLE
|
TS-18-013-010-008/010381
(YEDAPALLE)
|
3618013000NRG24010620230406039
|
01/06/2023
|
Gangadhar
|
3618013WL009486
|
Gangadhar
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766246
|
|
AMBATI GANGADHAR
|
CANARA BANK(508532)
|
|
54
|
YEDA PALLE
|
TS-18-013-010-008/010385
(YEDAPALLE)
|
3618013000NRG24010620230406041
|
01/06/2023
|
Bhumayya
|
3618013WL009486
|
Bhumayya
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766109
|
|
UPPU BHUMAIAH
|
CANARA BANK(508532)
|
|
55
|
YEDA PALLE
|
TS-18-013-010-008/010388
(YEDAPALLE)
|
3618013000NRG24010620230406042
|
01/06/2023
|
Indu Baayi
|
3618013WL009486
|
Indu Baayi
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766470
|
|
VADLA INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YEDA PALLE
|
TS-18-013-010-008/010394
(YEDAPALLE)
|
3618013000NRG24010620230406043
|
01/06/2023
|
Srikanth
|
3618013WL009486
|
Srikanth
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766429
|
|
DEREDI SRIKANTH
|
CANARA BANK(508532)
|
|
57
|
YEDA PALLE
|
TS-18-013-010-008/010402
(YEDAPALLE)
|
3618013000NRG24010620230406044
|
01/06/2023
|
gopi
|
3618013WL009486
|
gopi
|
00078
|
CNRB0013516
|
825
|
825
|
Processed
|
08/06/2023
|
|
2313766478
|
|
MALLEPULA GOPI
|
CANARA BANK(508532)
|
|
58
|
YEDA PALLE
|
TS-18-013-010-008/010402
(YEDAPALLE)
|
3618013000NRG24010620230406045
|
01/06/2023
|
gouthami
|
3618013WL009486
|
gouthami
|
00078
|
CNRB0013516
|
825
|
825
|
Processed
|
08/06/2023
|
|
2313766050
|
|
Mrs. MALLEPULA GOUTAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
YEDA PALLE
|
TS-18-013-010-008/010415
(YEDAPALLE)
|
3618013000NRG24010620230406046
|
01/06/2023
|
Merhan Bee
|
3618013WL009486
|
Merhan Bee
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766244
|
|
MERUN BEE
|
CANARA BANK(508532)
|
|
60
|
YEDA PALLE
|
TS-18-013-010-008/010422
(YEDAPALLE)
|
3618013000NRG24010620230406048
|
01/06/2023
|
Khaleel
|
3618013WL009486
|
Khaleel
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766066
|
|
PHAKIR KHALIL
|
CANARA BANK(508532)
|
|
61
|
YEDA PALLE
|
TS-18-013-010-008/010422
(YEDAPALLE)
|
3618013000NRG24010620230406049
|
01/06/2023
|
Sabina Begm
|
3618013WL009486
|
Sabina Begm
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766063
|
|
SHABANA BEGUM
|
CANARA BANK(508532)
|
|
62
|
YEDA PALLE
|
TS-18-013-010-008/010427
(YEDAPALLE)
|
3618013000NRG24010620230406050
|
01/06/2023
|
Savithri
|
3618013WL009486
|
Savithri
|
00078
|
CNRB0013516
|
798
|
798
|
Processed
|
08/06/2023
|
|
2313766631
|
|
BANTU SAVITRA
|
CANARA BANK(508532)
|
|
63
|
YEDA PALLE
|
TS-18-013-010-008/010436
(YEDAPALLE)
|
3618013000NRG24010620230406051
|
01/06/2023
|
Nagesh
|
3618013WL009486
|
Nagesh
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766462
|
|
Nagesh K
|
GENERAL POST OFFICE(607245)
|
|
64
|
YEDA PALLE
|
TS-18-013-010-008/010436
(YEDAPALLE)
|
3618013000NRG24010620230406053
|
01/06/2023
|
Srinvas
|
3618013WL009486
|
Srinvas
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766064
|
|
KOPPULA SRINIVAS
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-010-008/010437
(YEDAPALLE)
|
3618013000NRG24010620230406054
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
960
|
960
|
Processed
|
08/06/2023
|
|
2313766459
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
YEDA PALLE
|
TS-18-013-010-008/010437
(YEDAPALLE)
|
3618013000NRG24010620230406056
|
01/06/2023
|
Soni
|
3618013WL009486
|
Soni
|
00078
|
CNRB0013516
|
960
|
960
|
Processed
|
08/06/2023
|
|
2313766144
|
|
Mrs. KOPPULA SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
YEDA PALLE
|
TS-18-013-010-008/010437
(YEDAPALLE)
|
3618013000NRG24010620230406055
|
01/06/2023
|
Sridhar
|
3618013WL009486
|
Sridhar
|
00078
|
CNRB0013516
|
960
|
960
|
Processed
|
08/06/2023
|
|
2313766335
|
|
Mr. KOPPULA SRIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
YEDA PALLE
|
TS-18-013-010-008/010445
(YEDAPALLE)
|
3618013000NRG24010620230406057
|
01/06/2023
|
Padma
|
3618013WL009486
|
Padma
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766292
|
|
Mrs. BARDIPUR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
YEDA PALLE
|
TS-18-013-010-008/010446
(YEDAPALLE)
|
3618013000NRG24010620230406059
|
01/06/2023
|
Sailoo
|
3618013WL009486
|
Sailoo
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
08/06/2023
|
|
2313766392
|
|
CHINNASAILU DEERADI
|
CANARA BANK(508532)
|
|
70
|
YEDA PALLE
|
TS-18-013-010-008/010450
(YEDAPALLE)
|
3618013000NRG24010620230406060
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
08/06/2023
|
|
2313766568
|
|
LAKSHMI BAI UPPU
|
CANARA BANK(508532)
|
|
71
|
YEDA PALLE
|
TS-18-013-010-008/010450
(YEDAPALLE)
|
3618013000NRG24010620230406061
|
01/06/2023
|
poshetti
|
3618013WL009486
|
poshetti
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
08/06/2023
|
|
2313766640
|
|
UPPU POSHETTY
|
CANARA BANK(508532)
|
|
72
|
YEDA PALLE
|
TS-18-013-010-008/010457
(YEDAPALLE)
|
3618013000NRG24010620230406062
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
786
|
786
|
Processed
|
08/06/2023
|
|
2313766175
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
YEDA PALLE
|
TS-18-013-010-008/010467
(YEDAPALLE)
|
3618013000NRG24010620230406064
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766243
|
|
LAXMI NAYIDI
|
CANARA BANK(508532)
|
|
74
|
YEDA PALLE
|
TS-18-013-010-008/010469
(YEDAPALLE)
|
3618013000NRG24010620230406065
|
01/06/2023
|
Savitri
|
3618013WL009486
|
Savitri
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766154
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
75
|
YEDA PALLE
|
TS-18-013-010-008/010472
(YEDAPALLE)
|
3618013000NRG24010620230406067
|
01/06/2023
|
Gangamani
|
3618013WL009486
|
Gangamani
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766464
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
76
|
YEDA PALLE
|
TS-18-013-010-008/010472
(YEDAPALLE)
|
3618013000NRG24010620230406066
|
01/06/2023
|
Laxman
|
3618013WL009486
|
Laxman
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766458
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
77
|
YEDA PALLE
|
TS-18-013-010-008/010474
(YEDAPALLE)
|
3618013000NRG24010620230406068
|
01/06/2023
|
Hanmaiah
|
3618013WL009486
|
Hanmaiah
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766514
|
|
Mr. KANCHARI HANMAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
YEDA PALLE
|
TS-18-013-010-008/010475
(YEDAPALLE)
|
3618013000NRG24010620230406069
|
01/06/2023
|
Abbaiah
|
3618013WL009486
|
Abbaiah
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313766311
|
|
Mr. DERADI ABBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
YEDA PALLE
|
TS-18-013-010-008/010475
(YEDAPALLE)
|
3618013000NRG24010620230406070
|
01/06/2023
|
Lavannya
|
3618013WL009486
|
Lavannya
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313766314
|
|
DERADI LAVANYA
|
CANARA BANK(508532)
|
|
80
|
YEDA PALLE
|
TS-18-013-010-008/010484
(YEDAPALLE)
|
3618013000NRG24010620230406072
|
01/06/2023
|
Lavanya
|
3618013WL009486
|
Lavanya
|
00078
|
CNRB0013516
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313766316
|
|
Mrs. UPPU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
YEDA PALLE
|
TS-18-013-010-008/010484
(YEDAPALLE)
|
3618013000NRG24010620230406071
|
01/06/2023
|
Linganna
|
3618013WL009486
|
Linganna
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313766319
|
|
UPPU LINGANA
|
CANARA BANK(508532)
|
|
82
|
YEDA PALLE
|
TS-18-013-010-008/010506
(YEDAPALLE)
|
3618013000NRG24010620230406073
|
01/06/2023
|
Anitha
|
3618013WL009486
|
Anitha
|
00078
|
CNRB0013516
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313766172
|
|
ANITHA T
|
CANARA BANK(508532)
|
|
83
|
YEDA PALLE
|
TS-18-013-010-008/010517
(YEDAPALLE)
|
3618013000NRG24010620230406074
|
01/06/2023
|
Jarena
|
3618013WL009486
|
Jarena
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766061
|
|
ZAREENA S
|
CANARA BANK(508532)
|
|
84
|
YEDA PALLE
|
TS-18-013-010-008/010523
(YEDAPALLE)
|
3618013000NRG24010620230406075
|
01/06/2023
|
aparna
|
3618013WL009486
|
aparna
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766048
|
|
PILLI APRNA
|
CANARA BANK(508532)
|
|
85
|
YEDA PALLE
|
TS-18-013-010-008/010528
(YEDAPALLE)
|
3618013000NRG24010620230406077
|
01/06/2023
|
savitha
|
3618013WL009486
|
savitha
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766140
|
|
Mrs. GUNDARAM SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
YEDA PALLE
|
TS-18-013-010-008/010539
(YEDAPALLE)
|
3618013000NRG24010620230406078
|
01/06/2023
|
Savitha
|
3618013WL009486
|
Savitha
|
00078
|
CNRB0013516
|
960
|
960
|
Processed
|
08/06/2023
|
|
2313766633
|
|
Mrs. KOPPULA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
YEDA PALLE
|
TS-18-013-010-008/010541
(YEDAPALLE)
|
3618013000NRG24010620230406079
|
01/06/2023
|
Savtri
|
3618013WL009486
|
Savtri
|
00078
|
CNRB0013516
|
670
|
670
|
Processed
|
08/06/2023
|
|
2313766170
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
88
|
YEDA PALLE
|
TS-18-013-010-008/010546
(YEDAPALLE)
|
3618013000NRG24010620230406081
|
01/06/2023
|
Savitri
|
3618013WL009486
|
Savitri
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766189
|
|
Mrs. SAVITRI THOLLOLLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
YEDA PALLE
|
TS-18-013-010-008/010549
(YEDAPALLE)
|
3618013000NRG24010620230406083
|
01/06/2023
|
Nadipisaayanna
|
3618013WL009486
|
Nadipisaayanna
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766447
|
|
DERADI NADPI SAYANNA
|
CANARA BANK(508532)
|
|
90
|
YEDA PALLE
|
TS-18-013-010-008/010552
(YEDAPALLE)
|
3618013000NRG24010620230406085
|
01/06/2023
|
Svarupa
|
3618013WL009486
|
Svarupa
|
00078
|
CNRB0013516
|
140
|
140
|
Processed
|
08/06/2023
|
|
2313766122
|
|
AMBATI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YEDA PALLE
|
TS-18-013-010-008/010559
(YEDAPALLE)
|
3618013000NRG24010620230406088
|
01/06/2023
|
Sailoo
|
3618013WL009486
|
Sailoo
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766398
|
|
SAILU B
|
CANARA BANK(508532)
|
|
92
|
YEDA PALLE
|
TS-18-013-010-008/010559
(YEDAPALLE)
|
3618013000NRG24010620230406089
|
01/06/2023
|
Suguna
|
3618013WL009486
|
Suguna
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766193
|
|
BHUJANGAM SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YEDA PALLE
|
TS-18-013-010-008/010560
(YEDAPALLE)
|
3618013000NRG24010620230406090
|
01/06/2023
|
Ramesh
|
3618013WL009486
|
Ramesh
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766620
|
|
RAMESH KANCHARI
|
CANARA BANK(508532)
|
|
94
|
YEDA PALLE
|
TS-18-013-010-008/010564
(YEDAPALLE)
|
3618013000NRG24010620230406091
|
01/06/2023
|
Sailoo
|
3618013WL009486
|
Sailoo
|
00078
|
CNRB0013516
|
765
|
765
|
Processed
|
08/06/2023
|
|
2313766580
|
|
UPPU SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YEDA PALLE
|
TS-18-013-010-008/010564
(YEDAPALLE)
|
3618013000NRG24010620230406092
|
01/06/2023
|
Savitri
|
3618013WL009486
|
Savitri
|
00078
|
CNRB0013516
|
765
|
765
|
Processed
|
08/06/2023
|
|
2313766157
|
|
SAVITHRI UPPU
|
CANARA BANK(508532)
|
|
96
|
YEDA PALLE
|
TS-18-013-010-008/010574
(YEDAPALLE)
|
3618013000NRG24010620230406094
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766476
|
|
BARDIPUR LAXMI
|
CANARA BANK(508532)
|
|
97
|
YEDA PALLE
|
TS-18-013-010-008/010574
(YEDAPALLE)
|
3618013000NRG24010620230406093
|
01/06/2023
|
Ramakrishna
|
3618013WL009486
|
Ramakrishna
|
00078
|
CNRB0013516
|
670
|
670
|
Processed
|
08/06/2023
|
|
2313766506
|
|
Mr. BARDIPUR KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
YEDA PALLE
|
TS-18-013-010-008/010576
(YEDAPALLE)
|
3618013000NRG24010620230406095
|
01/06/2023
|
Kishan
|
3618013WL009486
|
Kishan
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766117
|
|
SUDDA KISHAN
|
CANARA BANK(508532)
|
|
99
|
YEDA PALLE
|
TS-18-013-010-008/010579
(YEDAPALLE)
|
3618013000NRG24010620230406096
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
846
|
846
|
Processed
|
08/06/2023
|
|
2313766198
|
|
YENUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YEDA PALLE
|
TS-18-013-010-008/010580
(YEDAPALLE)
|
3618013000NRG24010620230406098
|
01/06/2023
|
Ashok
|
3618013WL009486
|
Ashok
|
00078
|
CNRB0013516
|
846
|
846
|
Processed
|
08/06/2023
|
|
2313766057
|
|
GIRNI ASHOK
|
CANARA BANK(508532)
|
|
101
|
YEDA PALLE
|
TS-18-013-010-008/010580
(YEDAPALLE)
|
3618013000NRG24010620230406097
|
01/06/2023
|
Devubaayi
|
3618013WL009486
|
Devubaayi
|
00078
|
CNRB0013516
|
846
|
846
|
Processed
|
08/06/2023
|
|
2313766563
|
|
Mrs. GIRNI DEV BHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
YEDA PALLE
|
TS-18-013-010-008/010581
(YEDAPALLE)
|
3618013000NRG24010620230406099
|
01/06/2023
|
Shantamma
|
3618013WL009486
|
Shantamma
|
00078
|
CNRB0013516
|
846
|
846
|
Processed
|
08/06/2023
|
|
2313766221
|
|
SHANTHAMMA YENGU
|
CANARA BANK(508532)
|
|
103
|
YEDA PALLE
|
TS-18-013-010-008/010586
(YEDAPALLE)
|
3618013000NRG24010620230406100
|
01/06/2023
|
Abbavva
|
3618013WL009486
|
Abbavva
|
00078
|
CNRB0013516
|
710
|
710
|
Processed
|
08/06/2023
|
|
2313766571
|
|
ABBAI BUDDY
|
CANARA BANK(508532)
|
|
104
|
YEDA PALLE
|
TS-18-013-010-008/010586
(YEDAPALLE)
|
3618013000NRG24010620230406101
|
01/06/2023
|
saikumar
|
3618013WL009486
|
saikumar
|
00078
|
CNRB0013516
|
710
|
710
|
Processed
|
08/06/2023
|
|
2313766041
|
|
BUDIDA SAIKUMAR
|
HDFC BANK LTD(607152)
|
|
105
|
YEDA PALLE
|
TS-18-013-010-008/010610
(YEDAPALLE)
|
3618013000NRG24010620230406102
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766155
|
|
LAXMI
|
CANARA BANK(508532)
|
|
106
|
YEDA PALLE
|
TS-18-013-010-008/010615
(YEDAPALLE)
|
3618013000NRG24010620230406103
|
01/06/2023
|
Bhoomavva
|
3618013WL009486
|
Bhoomavva
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766132
|
|
UPPU BHUMAVVA
|
CANARA BANK(508532)
|
|
107
|
YEDA PALLE
|
TS-18-013-010-008/010615
(YEDAPALLE)
|
3618013000NRG24010620230406104
|
01/06/2023
|
Sailu
|
3618013WL009486
|
Sailu
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766578
|
|
Mr. UPPU SAYILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
YEDA PALLE
|
TS-18-013-010-008/010621
(YEDAPALLE)
|
3618013000NRG24010620230406106
|
01/06/2023
|
Malkanna
|
3618013WL009486
|
Malkanna
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766442
|
|
MALKANNA GANTE
|
CANARA BANK(508532)
|
|
109
|
YEDA PALLE
|
TS-18-013-010-008/010621
(YEDAPALLE)
|
3618013000NRG24010620230406105
|
01/06/2023
|
Vaddevva
|
3618013WL009486
|
Vaddevva
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766522
|
|
Mrs. GENTE ODDEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
YEDA PALLE
|
TS-18-013-010-008/010625
(YEDAPALLE)
|
3618013000NRG24010620230406107
|
01/06/2023
|
Devubayi
|
3618013WL009486
|
Devubayi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766418
|
|
devubayi sarlolla
|
GENERAL POST OFFICE(607245)
|
|
111
|
YEDA PALLE
|
TS-18-013-010-008/010625
(YEDAPALLE)
|
3618013000NRG24010620230406108
|
01/06/2023
|
Rajamani
|
3618013WL009486
|
Rajamani
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766197
|
|
SARLA RAJAMANI
|
CANARA BANK(508532)
|
|
112
|
YEDA PALLE
|
TS-18-013-010-008/010627
(YEDAPALLE)
|
3618013000NRG24010620230406109
|
01/06/2023
|
Goura
|
3618013WL009486
|
Goura
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766196
|
|
GORA
|
CANARA BANK(508532)
|
|
113
|
YEDA PALLE
|
TS-18-013-010-008/010627
(YEDAPALLE)
|
3618013000NRG24010620230406110
|
01/06/2023
|
Sailu
|
3618013WL009486
|
Sailu
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766201
|
|
Mr. GUNDARAM PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
YEDA PALLE
|
TS-18-013-010-008/010645
(YEDAPALLE)
|
3618013000NRG24010620230406111
|
01/06/2023
|
Rajeshwar
|
3618013WL009486
|
Rajeshwar
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766507
|
|
Mr. BOLLA RAJESWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
YEDA PALLE
|
TS-18-013-010-008/010647
(YEDAPALLE)
|
3618013000NRG24010620230406112
|
01/06/2023
|
Sailu
|
3618013WL009486
|
Sailu
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766550
|
|
GUNDARAM SAILU
|
CANARA BANK(508532)
|
|
116
|
YEDA PALLE
|
TS-18-013-010-008/010681
(YEDAPALLE)
|
3618013000NRG24010620230406113
|
01/06/2023
|
Posheetti
|
3618013WL009486
|
Posheetti
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766405
|
|
POSHETY JAKKALA
|
CANARA BANK(508532)
|
|
117
|
YEDA PALLE
|
TS-18-013-010-008/010689
(YEDAPALLE)
|
3618013000NRG24010620230406115
|
01/06/2023
|
Gangamma
|
3618013WL009486
|
Gangamma
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766256
|
|
UPPU GANGAMMA
|
CANARA BANK(508532)
|
|
118
|
YEDA PALLE
|
TS-18-013-010-008/010689
(YEDAPALLE)
|
3618013000NRG24010620230406116
|
01/06/2023
|
Sravanthi
|
3618013WL009486
|
Sravanthi
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766026
|
|
MRS UPPU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEDA PALLE
|
TS-18-013-010-008/010691
(YEDAPALLE)
|
3618013000NRG24010620230406117
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766077
|
|
MRS RASPETTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEDA PALLE
|
TS-18-013-010-008/010692
(YEDAPALLE)
|
3618013000NRG24010620230406118
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766452
|
|
LAXMI SANDHOLLA
|
CANARA BANK(508532)
|
|
121
|
YEDA PALLE
|
TS-18-013-010-008/010700
(YEDAPALLE)
|
3618013000NRG24010620230406119
|
01/06/2023
|
Pushpa
|
3618013WL009486
|
Pushpa
|
00078
|
CNRB0013516
|
786
|
786
|
Processed
|
08/06/2023
|
|
2313766103
|
|
DHUSA PUSPA
|
CANARA BANK(508532)
|
|
122
|
YEDA PALLE
|
TS-18-013-010-008/010703
(YEDAPALLE)
|
3618013000NRG24010620230406120
|
01/06/2023
|
Gangamallu
|
3618013WL009486
|
Gangamallu
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766621
|
|
GANGAMALLU GAJJOLLA
|
CANARA BANK(508532)
|
|
123
|
YEDA PALLE
|
TS-18-013-010-008/010705
(YEDAPALLE)
|
3618013000NRG24010620230406121
|
01/06/2023
|
Kalavathi
|
3618013WL009486
|
Kalavathi
|
00078
|
CNRB0013516
|
569
|
569
|
Processed
|
08/06/2023
|
|
2313766152
|
|
KALA VATHI BODU
|
CANARA BANK(508532)
|
|
124
|
YEDA PALLE
|
TS-18-013-010-008/010705
(YEDAPALLE)
|
3618013000NRG24010620230406122
|
01/06/2023
|
Sailoo
|
3618013WL009486
|
Sailoo
|
00078
|
CNRB0013516
|
711
|
711
|
Processed
|
08/06/2023
|
|
2313766513
|
|
BODU SAILU
|
CANARA BANK(508532)
|
|
125
|
YEDA PALLE
|
TS-18-013-010-008/010707
(YEDAPALLE)
|
3618013000NRG24010620230406126
|
01/06/2023
|
anitha
|
3618013WL009486
|
anitha
|
00078
|
CNRB0013516
|
786
|
786
|
Processed
|
08/06/2023
|
|
2313766461
|
|
anitha Ousali
|
GENERAL POST OFFICE(607245)
|
|
126
|
YEDA PALLE
|
TS-18-013-010-008/010707
(YEDAPALLE)
|
3618013000NRG24010620230406125
|
01/06/2023
|
Narsimhachary
|
3618013WL009486
|
Narsimhachary
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
08/06/2023
|
|
2313766477
|
|
SRIPADHA NARSIMHA CHARI
|
CANARA BANK(508532)
|
|
127
|
YEDA PALLE
|
TS-18-013-010-008/010710
(YEDAPALLE)
|
3618013000NRG24010620230406128
|
01/06/2023
|
dammareddy
|
3618013WL009486
|
dammareddy
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766508
|
|
Mr. THUTKUR DHAMMAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
YEDA PALLE
|
TS-18-013-010-008/010710
(YEDAPALLE)
|
3618013000NRG24010620230406127
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766526
|
|
Mrs. THUTKUR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
YEDA PALLE
|
TS-18-013-010-008/010711
(YEDAPALLE)
|
3618013000NRG24010620230406129
|
01/06/2023
|
Gangaram
|
3618013WL009486
|
Gangaram
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
08/06/2023
|
|
2313766147
|
|
MANKULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YEDA PALLE
|
TS-18-013-010-008/010717
(YEDAPALLE)
|
3618013000NRG24010620230406130
|
01/06/2023
|
Lingavva
|
3618013WL009486
|
Lingavva
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766115
|
|
PENTA LINGAVVA
|
CANARA BANK(508532)
|
|
131
|
YEDA PALLE
|
TS-18-013-010-008/010728
(YEDAPALLE)
|
3618013000NRG24010620230406131
|
01/06/2023
|
Raju
|
3618013WL009486
|
Raju
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766565
|
|
NELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YEDA PALLE
|
TS-18-013-010-008/010728
(YEDAPALLE)
|
3618013000NRG24010620230406132
|
01/06/2023
|
vinoda
|
3618013WL009486
|
vinoda
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766084
|
|
NELLI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YEDA PALLE
|
TS-18-013-010-008/010746
(YEDAPALLE)
|
3618013000NRG24010620230406135
|
01/06/2023
|
Gangadhar
|
3618013WL009486
|
Gangadhar
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766517
|
|
GANGARAM GUMMULA
|
CANARA BANK(508532)
|
|
134
|
YEDA PALLE
|
TS-18-013-010-008/010746
(YEDAPALLE)
|
3618013000NRG24010620230406134
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766555
|
|
GUMMULA LAXMI
|
CANARA BANK(508532)
|
|
135
|
YEDA PALLE
|
TS-18-013-010-008/010763
(YEDAPALLE)
|
3618013000NRG24010620230406136
|
01/06/2023
|
Narayana
|
3618013WL009486
|
Narayana
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313766623
|
|
Mr. DERADI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
YEDA PALLE
|
TS-18-013-010-008/010763
(YEDAPALLE)
|
3618013000NRG24010620230406137
|
01/06/2023
|
Sayavva
|
3618013WL009486
|
Sayavva
|
00078
|
CNRB0013516
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313766547
|
|
Sayavva deradi
|
GENERAL POST OFFICE(607245)
|
|
137
|
YEDA PALLE
|
TS-18-013-010-008/010778
(YEDAPALLE)
|
3618013000NRG24010620230406138
|
01/06/2023
|
Padma
|
3618013WL009486
|
Padma
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766040
|
|
MANUR PADMA
|
CANARA BANK(508532)
|
|
138
|
YEDA PALLE
|
TS-18-013-010-008/010790
(YEDAPALLE)
|
3618013000NRG24010620230406140
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313766575
|
|
LAXMI SAKALI
|
CANARA BANK(508532)
|
|
139
|
YEDA PALLE
|
TS-18-013-010-008/010790
(YEDAPALLE)
|
3618013000NRG24010620230406139
|
01/06/2023
|
Nagaiah
|
3618013WL009486
|
Nagaiah
|
00078
|
CNRB0013516
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313766558
|
|
Mr. MALLEPULA NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
YEDA PALLE
|
TS-18-013-010-008/010801
(YEDAPALLE)
|
3618013000NRG24010620230406141
|
01/06/2023
|
Mallaiah
|
3618013WL009486
|
Mallaiah
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766510
|
|
mallaiah mosra
|
GENERAL POST OFFICE(607245)
|
|
141
|
YEDA PALLE
|
TS-18-013-010-008/010811
(YEDAPALLE)
|
3618013000NRG24010620230406142
|
01/06/2023
|
Gangamani
|
3618013WL009486
|
Gangamani
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766235
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
142
|
YEDA PALLE
|
TS-18-013-010-008/010813
(YEDAPALLE)
|
3618013000NRG24010620230406144
|
01/06/2023
|
Pushpa
|
3618013WL009486
|
Pushpa
|
00078
|
CNRB0013516
|
568
|
568
|
Processed
|
08/06/2023
|
|
2313766562
|
|
MADDOLLA PUSHPA
|
CANARA BANK(508532)
|
|
143
|
YEDA PALLE
|
TS-18-013-010-008/010814
(YEDAPALLE)
|
3618013000NRG24010620230406146
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766156
|
|
LAXMI K
|
CANARA BANK(508532)
|
|
144
|
YEDA PALLE
|
TS-18-013-010-008/010814
(YEDAPALLE)
|
3618013000NRG24010620230406145
|
01/06/2023
|
Ramesh
|
3618013WL009486
|
Ramesh
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766632
|
|
RAMESH KOLA
|
CANARA BANK(508532)
|
|
145
|
YEDA PALLE
|
TS-18-013-010-008/010825
(YEDAPALLE)
|
3618013000NRG24010620230406149
|
01/06/2023
|
Sarita
|
3618013WL009486
|
Sarita
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766192
|
|
SAVITHA MOGILICHARAL
|
CANARA BANK(508532)
|
|
146
|
YEDA PALLE
|
TS-18-013-010-008/010836
(YEDAPALLE)
|
3618013000NRG24010620230406150
|
01/06/2023
|
Sagarbai
|
3618013WL009486
|
Sagarbai
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766549
|
|
CHINOLA SAGAR BAI
|
CANARA BANK(508532)
|
|
147
|
YEDA PALLE
|
TS-18-013-010-008/010857
(YEDAPALLE)
|
3618013000NRG24010620230406151
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766545
|
|
LAXMI ENGU
|
CANARA BANK(508532)
|
|
148
|
YEDA PALLE
|
TS-18-013-010-008/010857
(YEDAPALLE)
|
3618013000NRG24010620230406152
|
01/06/2023
|
Mahendhar
|
3618013WL009486
|
Mahendhar
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766553
|
|
YENUGU MAHENDR
|
CANARA BANK(508532)
|
|
149
|
YEDA PALLE
|
TS-18-013-010-008/010860
(YEDAPALLE)
|
3618013000NRG24010620230406153
|
01/06/2023
|
Anasuya
|
3618013WL009486
|
Anasuya
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766465
|
|
REDDIPET ANUSUYA
|
CANARA BANK(508532)
|
|
150
|
YEDA PALLE
|
TS-18-013-010-008/010862
(YEDAPALLE)
|
3618013000NRG24010620230406155
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
870
|
870
|
Processed
|
08/06/2023
|
|
2313766236
|
|
KOPPULA LAXMI
|
CANARA BANK(508532)
|
|
151
|
YEDA PALLE
|
TS-18-013-010-008/010862
(YEDAPALLE)
|
3618013000NRG24010620230406154
|
01/06/2023
|
Poshetti
|
3618013WL009486
|
Poshetti
|
00078
|
CNRB0013516
|
870
|
870
|
Processed
|
08/06/2023
|
|
2313766615
|
|
KOPULLA POSHITTI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
YEDA PALLE
|
TS-18-013-010-008/010863
(YEDAPALLE)
|
3618013000NRG24010620230406156
|
01/06/2023
|
Shankar
|
3618013WL009486
|
Shankar
|
00078
|
CNRB0013516
|
662
|
662
|
Processed
|
08/06/2023
|
|
2313766610
|
|
INDHUR SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YEDA PALLE
|
TS-18-013-010-008/010871
(YEDAPALLE)
|
3618013000NRG24010620230406158
|
01/06/2023
|
Abbavva
|
3618013WL009486
|
Abbavva
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766443
|
|
Mrs. Kurme Abbavva
|
INDIAN BANK(607105)
|
|
154
|
YEDA PALLE
|
TS-18-013-010-008/010871
(YEDAPALLE)
|
3618013000NRG24010620230406157
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766356
|
|
LAXMI CHINNOLLA
|
CANARA BANK(508532)
|
|
155
|
YEDA PALLE
|
TS-18-013-010-008/010872
(YEDAPALLE)
|
3618013000NRG24010620230406159
|
01/06/2023
|
Sayamma
|
3618013WL009486
|
Sayamma
|
00078
|
CNRB0013516
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313766630
|
|
SAYAMMA
|
CANARA BANK(508532)
|
|
156
|
YEDA PALLE
|
TS-18-013-010-008/010873
(YEDAPALLE)
|
3618013000NRG24010620230406160
|
01/06/2023
|
Gangamani
|
3618013WL009486
|
Gangamani
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766025
|
|
Mrs. MOGALICHARLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
YEDA PALLE
|
TS-18-013-010-008/010883
(YEDAPALLE)
|
3618013000NRG24010620230406161
|
01/06/2023
|
Abbavva
|
3618013WL009486
|
Abbavva
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766556
|
|
ARADI ABBAVVA
|
CANARA BANK(508532)
|
|
158
|
YEDA PALLE
|
TS-18-013-010-008/010884
(YEDAPALLE)
|
3618013000NRG24010620230406162
|
01/06/2023
|
Savitri
|
3618013WL009486
|
Savitri
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766557
|
|
URADI SAVITRI
|
CANARA BANK(508532)
|
|
159
|
YEDA PALLE
|
TS-18-013-010-008/010932
(YEDAPALLE)
|
3618013000NRG24010620230406164
|
01/06/2023
|
Abbamma
|
3618013WL009486
|
Abbamma
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766450
|
|
ABBAMMA
|
CANARA BANK(508532)
|
|
160
|
YEDA PALLE
|
TS-18-013-010-008/010932
(YEDAPALLE)
|
3618013000NRG24010620230406165
|
01/06/2023
|
savita
|
3618013WL009486
|
savita
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766656
|
|
KASHIGOLLA SAVITHA
|
CANARA BANK(508532)
|
|
161
|
YEDA PALLE
|
TS-18-013-010-008/010935
(YEDAPALLE)
|
3618013000NRG24010620230406166
|
01/06/2023
|
Malkavva
|
3618013WL009486
|
Malkavva
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766135
|
|
Malkavva Perla
|
GENERAL POST OFFICE(607245)
|
|
162
|
YEDA PALLE
|
TS-18-013-010-008/010938
(YEDAPALLE)
|
3618013000NRG24010620230406167
|
01/06/2023
|
Gangamani
|
3618013WL009486
|
Gangamani
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
08/06/2023
|
|
2313766569
|
|
GANGAMANI URADI
|
CANARA BANK(508532)
|
|
163
|
YEDA PALLE
|
TS-18-013-010-008/010944
(YEDAPALLE)
|
3618013000NRG24010620230406170
|
01/06/2023
|
Bhumavva
|
3618013WL009486
|
Bhumavva
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766133
|
|
DDYKAM BUMAVVA
|
CANARA BANK(508532)
|
|
164
|
YEDA PALLE
|
TS-18-013-010-008/010944
(YEDAPALLE)
|
3618013000NRG24010620230406169
|
01/06/2023
|
Chinnanna
|
3618013WL009486
|
Chinnanna
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766362
|
|
Mr. DYAKAM CHINANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
YEDA PALLE
|
TS-18-013-010-008/010959
(YEDAPALLE)
|
3618013000NRG24010620230406171
|
01/06/2023
|
Devubai
|
3618013WL009486
|
Devubai
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766037
|
|
DEVUBAI AMBAM
|
CANARA BANK(508532)
|
|
166
|
YEDA PALLE
|
TS-18-013-010-008/010960
(YEDAPALLE)
|
3618013000NRG24010620230406172
|
01/06/2023
|
Anitha
|
3618013WL009486
|
Anitha
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766601
|
|
Anitha Ambam
|
GENERAL POST OFFICE(607245)
|
|
167
|
YEDA PALLE
|
TS-18-013-010-008/010960
(YEDAPALLE)
|
3618013000NRG24010620230406173
|
01/06/2023
|
Chinnasailu
|
3618013WL009486
|
Chinnasailu
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766579
|
|
AMBAM CHINNA SAILU
|
CANARA BANK(508532)
|
|
168
|
YEDA PALLE
|
TS-18-013-010-008/010968
(YEDAPALLE)
|
3618013000NRG24010620230406174
|
01/06/2023
|
Annapoorna
|
3618013WL009486
|
Annapoorna
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766200
|
|
BORGAM ANNAPURNA
|
CANARA BANK(508532)
|
|
169
|
YEDA PALLE
|
TS-18-013-010-008/010968
(YEDAPALLE)
|
3618013000NRG24010620230406175
|
01/06/2023
|
Shankar
|
3618013WL009486
|
Shankar
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766205
|
|
Mr. BORGAM SHANKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
YEDA PALLE
|
TS-18-013-010-008/010995
(YEDAPALLE)
|
3618013000NRG24010620230406179
|
01/06/2023
|
Kishtaiah
|
3618013WL009486
|
Kishtaiah
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766525
|
|
MISALA KISTAIAH
|
CANARA BANK(508532)
|
|
171
|
YEDA PALLE
|
TS-18-013-010-008/010995
(YEDAPALLE)
|
3618013000NRG24010620230406178
|
01/06/2023
|
Shantavva
|
3618013WL009486
|
Shantavva
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766448
|
|
MISS MEESALA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEDA PALLE
|
TS-18-013-010-008/011037
(YEDAPALLE)
|
3618013000NRG24010620230406181
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313766176
|
|
UPPU LAXMI
|
CANARA BANK(508532)
|
|
173
|
YEDA PALLE
|
TS-18-013-010-008/011038
(YEDAPALLE)
|
3618013000NRG24010620230406182
|
01/06/2023
|
Indhuri Laxmi
|
3618013WL009486
|
Indhuri Laxmi
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766407
|
|
INDUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
YEDA PALLE
|
TS-18-013-010-008/011059
(YEDAPALLE)
|
3618013000NRG24010620230406183
|
01/06/2023
|
Padma
|
3618013WL009486
|
Padma
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766191
|
|
PADAMA ALLADI
|
CANARA BANK(508532)
|
|
175
|
YEDA PALLE
|
TS-18-013-010-008/011059
(YEDAPALLE)
|
3618013000NRG24010620230406184
|
01/06/2023
|
Shankar
|
3618013WL009486
|
Shankar
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766400
|
|
SHANKER ALLADI
|
CANARA BANK(508532)
|
|
176
|
YEDA PALLE
|
TS-18-013-010-008/011090
(YEDAPALLE)
|
3618013000NRG24010620230406185
|
01/06/2023
|
Sudarani
|
3618013WL009486
|
Sudarani
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766619
|
|
DUVVA SUDHA RANI
|
CANARA BANK(508532)
|
|
177
|
YEDA PALLE
|
TS-18-013-010-008/011092
(YEDAPALLE)
|
3618013000NRG24010620230406186
|
01/06/2023
|
Vanitha
|
3618013WL009486
|
Vanitha
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766412
|
|
KAMMARI ANITHA
|
CANARA BANK(508532)
|
|
178
|
YEDA PALLE
|
TS-18-013-010-008/011095
(YEDAPALLE)
|
3618013000NRG24010620230406187
|
01/06/2023
|
Savitha
|
3618013WL009486
|
Savitha
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766600
|
|
BOBBILI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YEDA PALLE
|
TS-18-013-010-008/011098
(YEDAPALLE)
|
3618013000NRG24010620230406188
|
01/06/2023
|
Mamatha
|
3618013WL009486
|
Mamatha
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766369
|
|
Mrs. MATTE MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
YEDA PALLE
|
TS-18-013-010-008/011109
(YEDAPALLE)
|
3618013000NRG24010620230406190
|
01/06/2023
|
Aabbavva
|
3618013WL009486
|
Aabbavva
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766204
|
|
Mrs. DUBASA ABBAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
YEDA PALLE
|
TS-18-013-010-008/011109
(YEDAPALLE)
|
3618013000NRG24010620230406189
|
01/06/2023
|
Chinnaramulu
|
3618013WL009486
|
Chinnaramulu
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766359
|
|
Mr. DUBASA CHINNA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
YEDA PALLE
|
TS-18-013-010-008/011126
(YEDAPALLE)
|
3618013000NRG24010620230406191
|
01/06/2023
|
Sabera Begam
|
3618013WL009486
|
Sabera Begam
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
08/06/2023
|
|
2313766239
|
|
SAABERAGAM
|
CANARA BANK(508532)
|
|
183
|
YEDA PALLE
|
TS-18-013-010-008/011128
(YEDAPALLE)
|
3618013000NRG24010620230406193
|
01/06/2023
|
Hanmanthu
|
3618013WL009486
|
Hanmanthu
|
00078
|
CNRB0013516
|
794
|
794
|
Processed
|
08/06/2023
|
|
2313766397
|
|
Mr. SAKKARGA HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
YEDA PALLE
|
TS-18-013-010-008/011128
(YEDAPALLE)
|
3618013000NRG24010620230406192
|
01/06/2023
|
Sharada
|
3618013WL009486
|
Sharada
|
00078
|
CNRB0013516
|
794
|
794
|
Processed
|
08/06/2023
|
|
2313766174
|
|
BANJA S SHARADHA
|
CANARA BANK(508532)
|
|
185
|
YEDA PALLE
|
TS-18-013-010-008/011134
(YEDAPALLE)
|
3618013000NRG24010620230406194
|
01/06/2023
|
Umaaraani
|
3618013WL009486
|
Umaaraani
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766184
|
|
UMA RANI DEVOLLA
|
CANARA BANK(508532)
|
|
186
|
YEDA PALLE
|
TS-18-013-010-008/011135
(YEDAPALLE)
|
3618013000NRG24010620230406195
|
01/06/2023
|
Devarla Sri Laxmi
|
3618013WL009486
|
Devarla Sri Laxmi
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766139
|
|
DEVARLA SRI LAXMI
|
CANARA BANK(508532)
|
|
187
|
YEDA PALLE
|
TS-18-013-010-008/011157
(YEDAPALLE)
|
3618013000NRG24010620230406196
|
01/06/2023
|
Lavanya
|
3618013WL009486
|
Lavanya
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766472
|
|
KANJARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
YEDA PALLE
|
TS-18-013-010-008/011157
(YEDAPALLE)
|
3618013000NRG24010620230406197
|
01/06/2023
|
Shyaam Sundhar
|
3618013WL009486
|
Shyaam Sundhar
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766358
|
|
Mr. KANJARI SHYAMSUNDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
YEDA PALLE
|
TS-18-013-010-008/011193
(YEDAPALLE)
|
3618013000NRG24010620230406199
|
01/06/2023
|
Gangaram
|
3618013WL009486
|
Gangaram
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766110
|
|
DERADI GANGARAM
|
CANARA BANK(508532)
|
|
190
|
YEDA PALLE
|
TS-18-013-010-008/011193
(YEDAPALLE)
|
3618013000NRG24010620230406198
|
01/06/2023
|
Savitri
|
3618013WL009486
|
Savitri
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766168
|
|
SAVITHRI DERADI
|
CANARA BANK(508532)
|
|
191
|
YEDA PALLE
|
TS-18-013-010-008/011231
(YEDAPALLE)
|
3618013000NRG24010620230406200
|
01/06/2023
|
Jyothi
|
3618013WL009486
|
Jyothi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766044
|
|
JYOTHI VIKKURTHI
|
CANARA BANK(508532)
|
|
192
|
YEDA PALLE
|
TS-18-013-010-008/011245
(YEDAPALLE)
|
3618013000NRG24010620230406202
|
01/06/2023
|
Shaik Mahaboob
|
3618013WL009486
|
Shaik Mahaboob
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766415
|
|
Mr. SHEK MAHEBOOB
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
YEDA PALLE
|
TS-18-013-010-008/011251
(YEDAPALLE)
|
3618013000NRG24010620230406204
|
01/06/2023
|
Abbulu
|
3618013WL009486
|
Abbulu
|
00078
|
CNRB0013516
|
450
|
450
|
Processed
|
08/06/2023
|
|
2313766199
|
|
BABULU GIRINI
|
CANARA BANK(508532)
|
|
194
|
YEDA PALLE
|
TS-18-013-010-008/011251
(YEDAPALLE)
|
3618013000NRG24010620230406203
|
01/06/2023
|
Sudakar
|
3618013WL009486
|
Sudakar
|
00078
|
CNRB0013516
|
450
|
450
|
Processed
|
08/06/2023
|
|
2313766582
|
|
MR GIRNI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
YEDA PALLE
|
TS-18-013-010-008/011256
(YEDAPALLE)
|
3618013000NRG24010620230406205
|
01/06/2023
|
Anwari Begam
|
3618013WL009486
|
Anwari Begam
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766190
|
|
ANWARI BEGUM
|
CANARA BANK(508532)
|
|
196
|
YEDA PALLE
|
TS-18-013-010-008/011261
(YEDAPALLE)
|
3618013000NRG24010620230406206
|
01/06/2023
|
Ram Bayi
|
3618013WL009486
|
Ram Bayi
|
00078
|
CNRB0013516
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313766241
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
YEDA PALLE
|
TS-18-013-010-008/011267
(YEDAPALLE)
|
3618013000NRG24010620230406207
|
01/06/2023
|
Savitha
|
3618013WL009486
|
Savitha
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766546
|
|
SAVITHA KARROLLA
|
CANARA BANK(508532)
|
|
198
|
YEDA PALLE
|
TS-18-013-010-008/011269
(YEDAPALLE)
|
3618013000NRG24010620230406208
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766520
|
|
LAXMI KUMMARI
|
CANARA BANK(508532)
|
|
199
|
YEDA PALLE
|
TS-18-013-010-008/011285
(YEDAPALLE)
|
3618013000NRG24010620230406209
|
01/06/2023
|
Gangadhar
|
3618013WL009486
|
Gangadhar
|
00078
|
CNRB0013516
|
429
|
429
|
Processed
|
08/06/2023
|
|
2313766163
|
|
Gangadhar kanjari
|
GENERAL POST OFFICE(607245)
|
|
200
|
YEDA PALLE
|
TS-18-013-010-008/011285
(YEDAPALLE)
|
3618013000NRG24010620230406210
|
01/06/2023
|
Latha
|
3618013WL009486
|
Latha
|
00078
|
CNRB0013516
|
858
|
858
|
Processed
|
08/06/2023
|
|
2313766337
|
|
KANJARI LATHA
|
CANARA BANK(508532)
|
|
201
|
YEDA PALLE
|
TS-18-013-010-008/011286
(YEDAPALLE)
|
3618013000NRG24010620230406211
|
01/06/2023
|
Rukmabayi
|
3618013WL009486
|
Rukmabayi
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766361
|
|
Mrs. MARATA RUKUMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
YEDA PALLE
|
TS-18-013-010-008/011289
(YEDAPALLE)
|
3618013000NRG24010620230406213
|
01/06/2023
|
Posani
|
3618013WL009486
|
Posani
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766377
|
|
GUMMULA POSHAVVA
|
CANARA BANK(508532)
|
|
203
|
YEDA PALLE
|
TS-18-013-010-008/011289
(YEDAPALLE)
|
3618013000NRG24010620230406212
|
01/06/2023
|
Ramulu
|
3618013WL009486
|
Ramulu
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766203
|
|
GUMMULA RAMULU
|
CANARA BANK(508532)
|
|
204
|
YEDA PALLE
|
TS-18-013-010-008/011295
(YEDAPALLE)
|
3618013000NRG24010620230406214
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
08/06/2023
|
|
2313766162
|
|
LAXMI UPPU
|
CANARA BANK(508532)
|
|
205
|
YEDA PALLE
|
TS-18-013-010-008/011308
(YEDAPALLE)
|
3618013000NRG24010620230406216
|
01/06/2023
|
Abbaye
|
3618013WL009486
|
Abbaye
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766554
|
|
ABBAI GOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
YEDA PALLE
|
TS-18-013-010-008/011310
(YEDAPALLE)
|
3618013000NRG24010620230406217
|
01/06/2023
|
Sujata
|
3618013WL009486
|
Sujata
|
00078
|
CNRB0013516
|
960
|
960
|
Processed
|
08/06/2023
|
|
2313766173
|
|
SUJATHA KOPULA
|
CANARA BANK(508532)
|
|
207
|
YEDA PALLE
|
TS-18-013-010-008/011338
(YEDAPALLE)
|
3618013000NRG24010620230406218
|
01/06/2023
|
Gangamani
|
3618013WL009486
|
Gangamani
|
00078
|
CNRB0013516
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313766068
|
|
Mrs. SARANGAPURAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
YEDA PALLE
|
TS-18-013-010-008/011343
(YEDAPALLE)
|
3618013000NRG24010620230406219
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766374
|
|
Mrs. BATTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
YEDA PALLE
|
TS-18-013-010-008/011343
(YEDAPALLE)
|
3618013000NRG24010620230406220
|
01/06/2023
|
Narayana
|
3618013WL009486
|
Narayana
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766410
|
|
NARAYAN BATTU
|
CANARA BANK(508532)
|
|
210
|
YEDA PALLE
|
TS-18-013-010-008/011356
(YEDAPALLE)
|
3618013000NRG24010620230406221
|
01/06/2023
|
Anitha
|
3618013WL009486
|
Anitha
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766186
|
|
URADI ANITHA
|
CANARA BANK(508532)
|
|
211
|
YEDA PALLE
|
TS-18-013-010-008/011356
(YEDAPALLE)
|
3618013000NRG24010620230406222
|
01/06/2023
|
Sailoo
|
3618013WL009486
|
Sailoo
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766453
|
|
URADI SAILU
|
CANARA BANK(508532)
|
|
212
|
YEDA PALLE
|
TS-18-013-010-008/011378
(YEDAPALLE)
|
3618013000NRG24010620230406223
|
01/06/2023
|
Lalitha
|
3618013WL009486
|
Lalitha
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766456
|
|
Mrs. PERUGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
YEDA PALLE
|
TS-18-013-010-008/011384
(YEDAPALLE)
|
3618013000NRG24010620230406224
|
01/06/2023
|
Gangadhar
|
3618013WL009486
|
Gangadhar
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
08/06/2023
|
|
2313766516
|
|
GANGADHAR NYAVANANDI
|
CANARA BANK(508532)
|
|
214
|
YEDA PALLE
|
TS-18-013-010-008/011384
(YEDAPALLE)
|
3618013000NRG24010620230406225
|
01/06/2023
|
Savithri
|
3618013WL009486
|
Savithri
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
08/06/2023
|
|
2313766413
|
|
SANITRI NYAVANANDI
|
CANARA BANK(508532)
|
|
215
|
YEDA PALLE
|
TS-18-013-010-008/011403
(YEDAPALLE)
|
3618013000NRG24010620230406226
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766403
|
|
DYAKAM LAXMI
|
CANARA BANK(508532)
|
|
216
|
YEDA PALLE
|
TS-18-013-010-008/011412
(YEDAPALLE)
|
3618013000NRG24010620230406227
|
01/06/2023
|
Boomavva
|
3618013WL009486
|
Boomavva
|
00078
|
CNRB0013516
|
850
|
850
|
Processed
|
08/06/2023
|
|
2313766515
|
|
Mrs. NAYUDU BHOOMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
YEDA PALLE
|
TS-18-013-010-008/011429
(YEDAPALLE)
|
3618013000NRG24010620230406228
|
01/06/2023
|
Anita
|
3618013WL009486
|
Anita
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766457
|
|
Anita mallepula
|
GENERAL POST OFFICE(607245)
|
|
218
|
YEDA PALLE
|
TS-18-013-010-008/011429
(YEDAPALLE)
|
3618013000NRG24010620230406229
|
01/06/2023
|
Saayilu
|
3618013WL009486
|
Saayilu
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766602
|
|
MALLEPULA SAYILU SAYILU
|
CANARA BANK(508532)
|
|
219
|
YEDA PALLE
|
TS-18-013-010-008/011432
(YEDAPALLE)
|
3618013000NRG24010620230406230
|
01/06/2023
|
Poshavva
|
3618013WL009486
|
Poshavva
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766566
|
|
U POSHAVVA
|
CANARA BANK(508532)
|
|
220
|
YEDA PALLE
|
TS-18-013-010-008/011445
(YEDAPALLE)
|
3618013000NRG24010620230406232
|
01/06/2023
|
Bhumavva
|
3618013WL009486
|
Bhumavva
|
00078
|
CNRB0013516
|
810
|
810
|
Rejected
|
08/06/2023
|
|
2313766027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
YEDA PALLE
|
TS-18-013-010-008/011445
(YEDAPALLE)
|
3618013000NRG24010620230406231
|
01/06/2023
|
Gopi
|
3618013WL009486
|
Gopi
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766336
|
|
GANDLA GOPI
|
CANARA BANK(508532)
|
|
222
|
YEDA PALLE
|
TS-18-013-010-008/011461
(YEDAPALLE)
|
3618013000NRG24010620230406233
|
01/06/2023
|
Hanmantu
|
3618013WL009486
|
Hanmantu
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766149
|
|
Hanmantu sirs kod
|
GENERAL POST OFFICE(607245)
|
|
223
|
YEDA PALLE
|
TS-18-013-010-008/011471
(YEDAPALLE)
|
3618013000NRG24010620230406234
|
01/06/2023
|
Nirmala
|
3618013WL009486
|
Nirmala
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766250
|
|
DUSA NIRMALA
|
CANARA BANK(508532)
|
|
224
|
YEDA PALLE
|
TS-18-013-010-008/011476
(YEDAPALLE)
|
3618013000NRG24010620230406236
|
01/06/2023
|
pavan kalyan
|
3618013WL009486
|
pavan kalyan
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766024
|
|
NAIDU PAVAN KALYAN
|
CANARA BANK(508532)
|
|
225
|
YEDA PALLE
|
TS-18-013-010-008/011476
(YEDAPALLE)
|
3618013000NRG24010620230406235
|
01/06/2023
|
Savita
|
3618013WL009486
|
Savita
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766471
|
|
Mrs. NAYUDU SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
YEDA PALLE
|
TS-18-013-010-008/011493
(YEDAPALLE)
|
3618013000NRG24010620230406238
|
01/06/2023
|
kamala
|
3618013WL009486
|
kamala
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766366
|
|
Mrs. KESARI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
YEDA PALLE
|
TS-18-013-010-008/011493
(YEDAPALLE)
|
3618013000NRG24010620230406237
|
01/06/2023
|
Padma
|
3618013WL009486
|
Padma
|
00078
|
CNRB0013516
|
520
|
520
|
Processed
|
08/06/2023
|
|
2313766365
|
|
KESARI PADMA
|
CANARA BANK(508532)
|
|
228
|
YEDA PALLE
|
TS-18-013-010-008/011502
(YEDAPALLE)
|
3618013000NRG24010620230406239
|
01/06/2023
|
Kamsavva
|
3618013WL009486
|
Kamsavva
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766167
|
|
KOWSAYA KESARI
|
CANARA BANK(508532)
|
|
229
|
YEDA PALLE
|
TS-18-013-010-008/011518
(YEDAPALLE)
|
3618013000NRG24010620230406241
|
01/06/2023
|
Lakshmi
|
3618013WL009486
|
Lakshmi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766505
|
|
CHINTALA LAXMI
|
CANARA BANK(508532)
|
|
230
|
YEDA PALLE
|
TS-18-013-010-008/011518
(YEDAPALLE)
|
3618013000NRG24010620230406240
|
01/06/2023
|
Murali
|
3618013WL009486
|
Murali
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766248
|
|
CHINTALA MURALI
|
CANARA BANK(508532)
|
|
231
|
YEDA PALLE
|
TS-18-013-010-008/011520
(YEDAPALLE)
|
3618013000NRG24010620230406242
|
01/06/2023
|
Sailoo
|
3618013WL009486
|
Sailoo
|
00078
|
CNRB0013516
|
711
|
711
|
Processed
|
08/06/2023
|
|
2313766643
|
|
Sailoo bodu
|
GENERAL POST OFFICE(607245)
|
|
232
|
YEDA PALLE
|
TS-18-013-010-008/011520
(YEDAPALLE)
|
3618013000NRG24010620230406243
|
01/06/2023
|
Suhasini
|
3618013WL009486
|
Suhasini
|
00078
|
CNRB0013516
|
711
|
711
|
Processed
|
08/06/2023
|
|
2313766118
|
|
SUHASINI BODU
|
CANARA BANK(508532)
|
|
233
|
YEDA PALLE
|
TS-18-013-010-008/011523
(YEDAPALLE)
|
3618013000NRG24010620230406244
|
01/06/2023
|
Pochavva
|
3618013WL009486
|
Pochavva
|
00078
|
CNRB0013516
|
870
|
870
|
Processed
|
08/06/2023
|
|
2313766047
|
|
pochavva jakkal
|
GENERAL POST OFFICE(607245)
|
|
234
|
YEDA PALLE
|
TS-18-013-010-008/011526
(YEDAPALLE)
|
3618013000NRG24010620230406246
|
01/06/2023
|
Nagamani
|
3618013WL009486
|
Nagamani
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766567
|
|
NAGAMANI DYAKAM
|
CANARA BANK(508532)
|
|
235
|
YEDA PALLE
|
TS-18-013-010-008/011540
(YEDAPALLE)
|
3618013000NRG24010620230406247
|
01/06/2023
|
Shoba
|
3618013WL009486
|
Shoba
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
08/06/2023
|
|
2313766469
|
|
KOLA SHOBA
|
CANARA BANK(508532)
|
|
236
|
YEDA PALLE
|
TS-18-013-010-008/011542
(YEDAPALLE)
|
3618013000NRG24010620230406248
|
01/06/2023
|
Nagagoud
|
3618013WL009486
|
Nagagoud
|
00078
|
CNRB0013516
|
520
|
520
|
Processed
|
08/06/2023
|
|
2313766293
|
|
KESARI NAGA GOUD
|
CANARA BANK(508532)
|
|
237
|
YEDA PALLE
|
TS-18-013-010-008/011542
(YEDAPALLE)
|
3618013000NRG24010620230406249
|
01/06/2023
|
Nagamani
|
3618013WL009486
|
Nagamani
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766202
|
|
Mrs. KESARI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
YEDA PALLE
|
TS-18-013-010-008/011543
(YEDAPALLE)
|
3618013000NRG24010620230406250
|
01/06/2023
|
Godavari
|
3618013WL009486
|
Godavari
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313766111
|
|
DERADI GODAVARI
|
CANARA BANK(508532)
|
|
239
|
YEDA PALLE
|
TS-18-013-010-008/011544
(YEDAPALLE)
|
3618013000NRG24010620230406251
|
01/06/2023
|
Abbavva
|
3618013WL009486
|
Abbavva
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
08/06/2023
|
|
2313766183
|
|
DERADI ABBAVVA
|
CANARA BANK(508532)
|
|
240
|
YEDA PALLE
|
TS-18-013-010-008/011549
(YEDAPALLE)
|
3618013000NRG24010620230406252
|
01/06/2023
|
Bumayya
|
3618013WL009486
|
Bumayya
|
00078
|
CNRB0013516
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313766367
|
|
DERADI BHUMAIAH
|
CANARA BANK(508532)
|
|
241
|
YEDA PALLE
|
TS-18-013-010-008/011549
(YEDAPALLE)
|
3618013000NRG24010620230406253
|
01/06/2023
|
Vasanta
|
3618013WL009486
|
Vasanta
|
00078
|
CNRB0013516
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313766370
|
|
DERADI VASANTHA
|
CANARA BANK(508532)
|
|
242
|
YEDA PALLE
|
TS-18-013-010-008/011558
(YEDAPALLE)
|
3618013000NRG24010620230406255
|
01/06/2023
|
Anita
|
3618013WL009486
|
Anita
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
08/06/2023
|
|
2313766642
|
|
ANITHA
|
CANARA BANK(508532)
|
|
243
|
YEDA PALLE
|
TS-18-013-010-008/011558
(YEDAPALLE)
|
3618013000NRG24010620230406254
|
01/06/2023
|
Satish
|
3618013WL009486
|
Satish
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
08/06/2023
|
|
2313766078
|
|
Satish deradi
|
GENERAL POST OFFICE(607245)
|
|
244
|
YEDA PALLE
|
TS-18-013-010-008/011567
(YEDAPALLE)
|
3618013000NRG24010620230406256
|
01/06/2023
|
Bumavva
|
3618013WL009486
|
Bumavva
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766509
|
|
BHUMAVVA
|
CANARA BANK(508532)
|
|
245
|
YEDA PALLE
|
TS-18-013-010-008/011571
(YEDAPALLE)
|
3618013000NRG24010620230406257
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
08/06/2023
|
|
2313766467
|
|
Laxmi yanakula
|
GENERAL POST OFFICE(607245)
|
|
246
|
YEDA PALLE
|
TS-18-013-010-008/011574
(YEDAPALLE)
|
3618013000NRG24010620230406258
|
01/06/2023
|
Anita
|
3618013WL009486
|
Anita
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766468
|
|
UPPU ANITHA
|
CANARA BANK(508532)
|
|
247
|
YEDA PALLE
|
TS-18-013-010-008/011586
(YEDAPALLE)
|
3618013000NRG24010620230406260
|
01/06/2023
|
Lalita
|
3618013WL009486
|
Lalita
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766182
|
|
LALITHA MALLEPULA
|
CANARA BANK(508532)
|
|
248
|
YEDA PALLE
|
TS-18-013-010-008/011598
(YEDAPALLE)
|
3618013000NRG24010620230406261
|
01/06/2023
|
Savitri
|
3618013WL009486
|
Savitri
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766373
|
|
Mrs. MEDNOOR SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
YEDA PALLE
|
TS-18-013-010-008/011604
(YEDAPALLE)
|
3618013000NRG24010620230406264
|
01/06/2023
|
Santosh
|
3618013WL009486
|
Santosh
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766617
|
|
DUBASA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
YEDA PALLE
|
TS-18-013-010-008/011652
(YEDAPALLE)
|
3618013000NRG24010620230406265
|
01/06/2023
|
Lavanya
|
3618013WL009486
|
Lavanya
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766164
|
|
DEKAM LAVANYA
|
CANARA BANK(508532)
|
|
251
|
YEDA PALLE
|
TS-18-013-010-008/011662
(YEDAPALLE)
|
3618013000NRG24010620230406266
|
01/06/2023
|
Naveen
|
3618013WL009486
|
Naveen
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766473
|
|
AMBATI NAVEEN
|
CANARA BANK(508532)
|
|
252
|
YEDA PALLE
|
TS-18-013-010-008/011676
(YEDAPALLE)
|
3618013000NRG24010620230406268
|
01/06/2023
|
Lavanya
|
3618013WL009486
|
Lavanya
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766466
|
|
LAVANYA KESARI
|
CANARA BANK(508532)
|
|
253
|
YEDA PALLE
|
TS-18-013-010-008/011676
(YEDAPALLE)
|
3618013000NRG24010620230406267
|
01/06/2023
|
Ravigoud
|
3618013WL009486
|
Ravigoud
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766559
|
|
Mr. KESARI RAVEENDHAR GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
YEDA PALLE
|
TS-18-013-010-008/011679
(YEDAPALLE)
|
3618013000NRG24010620230406269
|
01/06/2023
|
Rajamani
|
3618013WL009486
|
Rajamani
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766159
|
|
TALLA RAJAMANI
|
CANARA BANK(508532)
|
|
255
|
YEDA PALLE
|
TS-18-013-010-008/011680
(YEDAPALLE)
|
3618013000NRG24010620230405781
|
01/06/2023
|
Gangadhar
|
3618013WL009482
|
Gangadhar
|
00078
|
CNRB0013516
|
2992
|
2992
|
Processed
|
08/06/2023
|
|
2313766211
|
|
KOPULA GANGADHAR
|
CANARA BANK(508532)
|
|
256
|
YEDA PALLE
|
TS-18-013-010-008/011687
(YEDAPALLE)
|
3618013000NRG24010620230406271
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
300
|
300
|
Processed
|
08/06/2023
|
|
2313766627
|
|
LAXMI KANCHARI
|
CANARA BANK(508532)
|
|
257
|
YEDA PALLE
|
TS-18-013-010-008/011687
(YEDAPALLE)
|
3618013000NRG24010620230406270
|
01/06/2023
|
Nagayya
|
3618013WL009486
|
Nagayya
|
00078
|
CNRB0013516
|
300
|
300
|
Processed
|
08/06/2023
|
|
2313766427
|
|
Mr. KANCHARI NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
YEDA PALLE
|
TS-18-013-010-008/011723
(YEDAPALLE)
|
3618013000NRG24010620230406272
|
01/06/2023
|
Sayamma
|
3618013WL009486
|
Sayamma
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766572
|
|
SAYAMMA KASIGOLLA
|
CANARA BANK(508532)
|
|
259
|
YEDA PALLE
|
TS-18-013-010-008/011724
(YEDAPALLE)
|
3618013000NRG24010620230406273
|
01/06/2023
|
Om Prakash
|
3618013WL009486
|
Om Prakash
|
00078
|
CNRB0013516
|
765
|
765
|
Processed
|
08/06/2023
|
|
2313766460
|
|
KANJAR OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
YEDA PALLE
|
TS-18-013-010-008/011724
(YEDAPALLE)
|
3618013000NRG24010620230406274
|
01/06/2023
|
Savitha
|
3618013WL009486
|
Savitha
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
08/06/2023
|
|
2313766046
|
|
Mrs. KANJAR SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
YEDA PALLE
|
TS-18-013-010-008/011726
(YEDAPALLE)
|
3618013000NRG24010620230406275
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
450
|
450
|
Processed
|
08/06/2023
|
|
2313766574
|
|
Laxmi sangam
|
GENERAL POST OFFICE(607245)
|
|
262
|
YEDA PALLE
|
TS-18-013-010-008/011727
(YEDAPALLE)
|
3618013000NRG24010620230406276
|
01/06/2023
|
Sandhya
|
3618013WL009486
|
Sandhya
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766628
|
|
SANDHYA KASHIGOLLA
|
CANARA BANK(508532)
|
|
263
|
YEDA PALLE
|
TS-18-013-010-008/011729
(YEDAPALLE)
|
3618013000NRG24010620230406277
|
01/06/2023
|
Mallesh
|
3618013WL009486
|
Mallesh
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766112
|
|
BURRAVOYINA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
YEDA PALLE
|
TS-18-013-010-008/011734
(YEDAPALLE)
|
3618013000NRG24010620230406279
|
01/06/2023
|
Kamala
|
3618013WL009486
|
Kamala
|
00078
|
CNRB0013516
|
870
|
870
|
Processed
|
08/06/2023
|
|
2313766376
|
|
Mrs. THADAGAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
YEDA PALLE
|
TS-18-013-010-008/011808
(YEDAPALLE)
|
3618013000NRG24010620230406280
|
01/06/2023
|
gangamani
|
3618013WL009486
|
gangamani
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
08/06/2023
|
|
2313766165
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
266
|
YEDA PALLE
|
TS-18-013-010-008/011820
(YEDAPALLE)
|
3618013000NRG24010620230406281
|
01/06/2023
|
anitha
|
3618013WL009486
|
anitha
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766240
|
|
ANITHA ODDETI
|
CANARA BANK(508532)
|
|
267
|
YEDA PALLE
|
TS-18-013-010-008/011821
(YEDAPALLE)
|
3618013000NRG24010620230406282
|
01/06/2023
|
hanmadlu
|
3618013WL009486
|
hanmadlu
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
08/06/2023
|
|
2313766552
|
|
THAMMALAI HANMANDLU
|
CANARA BANK(508532)
|
|
268
|
YEDA PALLE
|
TS-18-013-010-008/011837
(YEDAPALLE)
|
3618013000NRG24010620230406283
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
08/06/2023
|
|
2313766128
|
|
KURMA LAXMI
|
CANARA BANK(508532)
|
|
269
|
YEDA PALLE
|
TS-18-013-010-008/011837
(YEDAPALLE)
|
3618013000NRG24010620230406284
|
01/06/2023
|
Swaroopa
|
3618013WL009486
|
Swaroopa
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
08/06/2023
|
|
2313766129
|
|
KURMA SWARUPA
|
CANARA BANK(508532)
|
|
270
|
YEDA PALLE
|
TS-18-013-010-008/011838
(YEDAPALLE)
|
3618013000NRG24010620230406285
|
01/06/2023
|
anjaiah
|
3618013WL009486
|
anjaiah
|
00078
|
CNRB0013516
|
775
|
775
|
Processed
|
08/06/2023
|
|
2313766614
|
|
ANUGULA ANJAIAH
|
CANARA BANK(508532)
|
|
271
|
YEDA PALLE
|
TS-18-013-010-008/011838
(YEDAPALLE)
|
3618013000NRG24010620230406286
|
01/06/2023
|
uma
|
3618013WL009486
|
uma
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
08/06/2023
|
|
2313766108
|
|
Mrs. ANUGULA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
YEDA PALLE
|
TS-18-013-010-008/011852
(YEDAPALLE)
|
3618013000NRG24010620230406287
|
01/06/2023
|
raaju
|
3618013WL009486
|
raaju
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
08/06/2023
|
|
2313766570
|
|
RAJU KURIME
|
CANARA BANK(508532)
|
|
273
|
YEDA PALLE
|
TS-18-013-010-008/011852
(YEDAPALLE)
|
3618013000NRG24010620230406288
|
01/06/2023
|
savita
|
3618013WL009486
|
savita
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
08/06/2023
|
|
2313766113
|
|
savita emulla
|
GENERAL POST OFFICE(607245)
|
|
274
|
YEDA PALLE
|
TS-18-013-010-008/011856
(YEDAPALLE)
|
3618013000NRG24010620230406289
|
01/06/2023
|
goura
|
3618013WL009486
|
goura
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766612
|
|
GOURA KURME BODKI
|
CANARA BANK(508532)
|
|
275
|
YEDA PALLE
|
TS-18-013-010-008/011857
(YEDAPALLE)
|
3618013000NRG24010620230406290
|
01/06/2023
|
chinna sailu
|
3618013WL009486
|
chinna sailu
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766616
|
|
Mr. DUBASA CHINNA SAYILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
YEDA PALLE
|
TS-18-013-010-008/011857
(YEDAPALLE)
|
3618013000NRG24010620230406291
|
01/06/2023
|
sunita
|
3618013WL009486
|
sunita
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766171
|
|
SUNITHA DUBASA
|
CANARA BANK(508532)
|
|
277
|
YEDA PALLE
|
TS-18-013-010-008/011860
(YEDAPALLE)
|
3618013000NRG24010620230406292
|
01/06/2023
|
Anitha Dubasa
|
3618013WL009486
|
Anitha Dubasa
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766160
|
|
ANITHA DUVASA
|
CANARA BANK(508532)
|
|
278
|
YEDA PALLE
|
TS-18-013-010-008/011862
(YEDAPALLE)
|
3618013000NRG24010620230406293
|
01/06/2023
|
laxmi
|
3618013WL009486
|
laxmi
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766153
|
|
laxmi kantedi
|
GENERAL POST OFFICE(607245)
|
|
279
|
YEDA PALLE
|
TS-18-013-010-008/011870
(YEDAPALLE)
|
3618013000NRG24010620230406294
|
01/06/2023
|
Padma
|
3618013WL009486
|
Padma
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766169
|
|
BOLGAM PADMA
|
CANARA BANK(508532)
|
|
280
|
YEDA PALLE
|
TS-18-013-010-008/011870
(YEDAPALLE)
|
3618013000NRG24010620230406295
|
01/06/2023
|
Shankar
|
3618013WL009486
|
Shankar
|
00078
|
CNRB0013516
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313766524
|
|
SHANKER BOIGAM
|
CANARA BANK(508532)
|
|
281
|
YEDA PALLE
|
TS-18-013-010-008/011900
(YEDAPALLE)
|
3618013000NRG24010620230406297
|
01/06/2023
|
Devidas
|
3618013WL009486
|
Devidas
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766548
|
|
Mr. RAYALVAAR DENADAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
YEDA PALLE
|
TS-18-013-010-008/011904
(YEDAPALLE)
|
3618013000NRG24010620230406298
|
01/06/2023
|
chinnu bai
|
3618013WL009486
|
chinnu bai
|
00078
|
CNRB0013516
|
794
|
794
|
Processed
|
08/06/2023
|
|
2313766609
|
|
INDHUR CHINNUBAI
|
CANARA BANK(508532)
|
|
283
|
YEDA PALLE
|
TS-18-013-010-008/011916
(YEDAPALLE)
|
3618013000NRG24010620230406299
|
01/06/2023
|
padma
|
3618013WL009486
|
padma
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766161
|
|
PADMA KANDANOOR
|
CANARA BANK(508532)
|
|
284
|
YEDA PALLE
|
TS-18-013-010-008/011947
(YEDAPALLE)
|
3618013000NRG24010620230406300
|
01/06/2023
|
siddareddi
|
3618013WL009486
|
siddareddi
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
08/06/2023
|
|
2313766399
|
|
MR TADAGAM SIDDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
285
|
YEDA PALLE
|
TS-18-013-010-008/011947
(YEDAPALLE)
|
3618013000NRG24010620230406301
|
01/06/2023
|
uma
|
3618013WL009486
|
uma
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
08/06/2023
|
|
2313766315
|
|
UMA THAQDAGAM
|
CANARA BANK(508532)
|
|
286
|
YEDA PALLE
|
TS-18-013-010-008/011952
(YEDAPALLE)
|
3618013000NRG24010620230406302
|
01/06/2023
|
usha
|
3618013WL009486
|
usha
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766065
|
|
UPPU USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
YEDA PALLE
|
TS-18-013-010-008/011954
(YEDAPALLE)
|
3618013000NRG24010620230406303
|
01/06/2023
|
sunitha
|
3618013WL009486
|
sunitha
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766092
|
|
Mrs. MOSRA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
YEDA PALLE
|
TS-18-013-010-008/011985
(YEDAPALLE)
|
3618013000NRG24010620230406307
|
01/06/2023
|
saralatha
|
3618013WL009486
|
saralatha
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766088
|
|
SARALATHA GAJJALLA
|
CANARA BANK(508532)
|
|
289
|
YEDA PALLE
|
TS-18-013-010-008/011985
(YEDAPALLE)
|
3618013000NRG24010620230406306
|
01/06/2023
|
sumalatha
|
3618013WL009486
|
sumalatha
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
08/06/2023
|
|
2313766134
|
|
Mrs. GAJOLLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
YEDA PALLE
|
TS-18-013-010-008/011985
(YEDAPALLE)
|
3618013000NRG24010620230406305
|
01/06/2023
|
suman
|
3618013WL009486
|
suman
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766375
|
|
GAJJOLLA SUMAN
|
CANARA BANK(508532)
|
|
291
|
YEDA PALLE
|
TS-18-013-010-008/011988
(YEDAPALLE)
|
3618013000NRG24010620230406308
|
01/06/2023
|
soundarya
|
3618013WL009486
|
soundarya
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
08/06/2023
|
|
2313766380
|
|
Mrs. URADI SOUNDHARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
YEDA PALLE
|
TS-18-013-010-008/011990
(YEDAPALLE)
|
3618013000NRG24010620230406309
|
01/06/2023
|
anjaiah
|
3618013WL009486
|
anjaiah
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766511
|
|
PULAKANTI ANJAIAH ALS VADLA ANJAIAH
|
CANARA BANK(508532)
|
|
293
|
YEDA PALLE
|
TS-18-013-010-008/011995
(YEDAPALLE)
|
3618013000NRG24010620230406310
|
01/06/2023
|
laxmi
|
3618013WL009486
|
laxmi
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766131
|
|
PULAKANTI LAKSHMI
|
CANARA BANK(508532)
|
|
294
|
YEDA PALLE
|
TS-18-013-010-008/011996
(YEDAPALLE)
|
3618013000NRG24010620230406311
|
01/06/2023
|
sharada
|
3618013WL009486
|
sharada
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766121
|
|
CHITTARI SHARADHA
|
CANARA BANK(508532)
|
|
295
|
YEDA PALLE
|
TS-18-013-010-008/012003
(YEDAPALLE)
|
3618013000NRG24010620230406313
|
01/06/2023
|
rekha
|
3618013WL009486
|
rekha
|
00078
|
CNRB0013516
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313766138
|
|
rekha dyakam dyakam
|
GENERAL POST OFFICE(607245)
|
|
296
|
YEDA PALLE
|
TS-18-013-010-008/012003
(YEDAPALLE)
|
3618013000NRG24010620230406312
|
01/06/2023
|
shrinivas
|
3618013WL009486
|
shrinivas
|
00078
|
CNRB0013516
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313766560
|
|
DYAKAM SRINIVAS
|
CANARA BANK(508532)
|
|
297
|
YEDA PALLE
|
TS-18-013-010-008/012024
(YEDAPALLE)
|
3618013000NRG24010620230406314
|
01/06/2023
|
Padma
|
3618013WL009486
|
Padma
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
08/06/2023
|
|
2313766321
|
|
KANTEDI PADMA
|
CANARA BANK(508532)
|
|
298
|
YEDA PALLE
|
TS-18-013-010-008/012025
(YEDAPALLE)
|
3618013000NRG24010620230406316
|
01/06/2023
|
kavitha
|
3618013WL009486
|
kavitha
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766291
|
|
KESARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
YEDA PALLE
|
TS-18-013-010-008/012025
(YEDAPALLE)
|
3618013000NRG24010620230406315
|
01/06/2023
|
ramana goud
|
3618013WL009486
|
ramana goud
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766393
|
|
KESARI RAMANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
YEDA PALLE
|
TS-18-013-010-008/012037
(YEDAPALLE)
|
3618013000NRG24010620230406317
|
01/06/2023
|
bhoolaxmi
|
3618013WL009486
|
bhoolaxmi
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766644
|
|
KUMMARI BHULAKSHMI
|
CANARA BANK(508532)
|
|
301
|
YEDA PALLE
|
TS-18-013-010-008/012037
(YEDAPALLE)
|
3618013000NRG24010620230406318
|
01/06/2023
|
gangadhar
|
3618013WL009486
|
gangadhar
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766123
|
|
KURNAPALLY GANGADHAR
|
CANARA BANK(508532)
|
|
302
|
YEDA PALLE
|
TS-18-013-010-008/012042
(YEDAPALLE)
|
3618013000NRG24010620230406319
|
01/06/2023
|
Pushpa
|
3618013WL009486
|
Pushpa
|
00078
|
CNRB0013516
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313766124
|
|
DERADI PUSHPA
|
CANARA BANK(508532)
|
|
303
|
YEDA PALLE
|
TS-18-013-010-008/012043
(YEDAPALLE)
|
3618013000NRG24010620230406320
|
01/06/2023
|
Poshavva
|
3618013WL009486
|
Poshavva
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766364
|
|
KOPPULA POSHAVVA
|
CANARA BANK(508532)
|
|
304
|
YEDA PALLE
|
TS-18-013-010-008/012045
(YEDAPALLE)
|
3618013000NRG24010620230406321
|
01/06/2023
|
Chandrakanth
|
3618013WL009486
|
Chandrakanth
|
00078
|
CNRB0013516
|
765
|
765
|
Processed
|
08/06/2023
|
|
2313766451
|
|
KANJAR CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
YEDA PALLE
|
TS-18-013-010-008/012047
(YEDAPALLE)
|
3618013000NRG24010620230406322
|
01/06/2023
|
sumalatha
|
3618013WL009486
|
sumalatha
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766022
|
|
MRS GOPARI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
YEDA PALLE
|
TS-18-013-010-008/012057
(YEDAPALLE)
|
3618013000NRG24010620230406324
|
01/06/2023
|
Kamala
|
3618013WL009486
|
Kamala
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
08/06/2023
|
|
2313766425
|
|
Mrs. CHITTARI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
YEDA PALLE
|
TS-18-013-010-008/012057
(YEDAPALLE)
|
3618013000NRG24010620230406323
|
01/06/2023
|
Pedda Sailu
|
3618013WL009486
|
Pedda Sailu
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
08/06/2023
|
|
2313766409
|
|
CHITTARI SHARADA SAILU
|
CANARA BANK(508532)
|
|
308
|
YEDA PALLE
|
TS-18-013-010-008/012062
(YEDAPALLE)
|
3618013000NRG24010620230406325
|
01/06/2023
|
Anitha
|
3618013WL009486
|
Anitha
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766177
|
|
ANITHA DUVVA
|
CANARA BANK(508532)
|
|
309
|
YEDA PALLE
|
TS-18-013-010-008/012071
(YEDAPALLE)
|
3618013000NRG24010620230406326
|
01/06/2023
|
lavanya
|
3618013WL009486
|
lavanya
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766076
|
|
GUNDARAM LAVANYA
|
CANARA BANK(508532)
|
|
310
|
YEDA PALLE
|
TS-18-013-010-008/012081
(YEDAPALLE)
|
3618013000NRG24010620230406327
|
01/06/2023
|
Rukmini
|
3618013WL009486
|
Rukmini
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766401
|
|
VUPPULA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
YEDA PALLE
|
TS-18-013-010-008/012083
(YEDAPALLE)
|
3618013000NRG24010620230406329
|
01/06/2023
|
Lavanya
|
3618013WL009486
|
Lavanya
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766055
|
|
Mrs. BARDIPUR LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
YEDA PALLE
|
TS-18-013-010-008/012083
(YEDAPALLE)
|
3618013000NRG24010620230406328
|
01/06/2023
|
Narsayya
|
3618013WL009486
|
Narsayya
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766056
|
|
Mr. BARDIPUR NARSAIAH S/O GANGARAM YDP
|
INDIAN BANK(607105)
|
|
313
|
YEDA PALLE
|
TS-18-013-010-008/012089
(YEDAPALLE)
|
3618013000NRG24010620230406331
|
01/06/2023
|
Ahmed
|
3618013WL009486
|
Ahmed
|
00078
|
CNRB0013516
|
700
|
700
|
Processed
|
08/06/2023
|
|
2313766053
|
|
SHAIK AHMED
|
CANARA BANK(508532)
|
|
314
|
YEDA PALLE
|
TS-18-013-010-008/012089
(YEDAPALLE)
|
3618013000NRG24010620230406332
|
01/06/2023
|
Asiya Bhanu
|
3618013WL009486
|
Asiya Bhanu
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
08/06/2023
|
|
2313766127
|
|
Mrs. ASIYA BHANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
YEDA PALLE
|
TS-18-013-010-008/012102
(YEDAPALLE)
|
3618013000NRG24010620230406333
|
01/06/2023
|
Rekha
|
3618013WL009486
|
Rekha
|
00078
|
CNRB0013516
|
858
|
858
|
Processed
|
08/06/2023
|
|
2313766312
|
|
JAGIRI REKHA
|
CANARA BANK(508532)
|
|
316
|
YEDA PALLE
|
TS-18-013-010-008/012113
(YEDAPALLE)
|
3618013000NRG24010620230406334
|
01/06/2023
|
Srikanth
|
3618013WL009486
|
Srikanth
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766252
|
|
MR AMBATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
317
|
YEDA PALLE
|
TS-18-013-010-008/012116
(YEDAPALLE)
|
3618013000NRG24010620230406335
|
01/06/2023
|
Chittari Shivaramakrishna
|
3618013WL009486
|
Chittari Shivaramakrishna
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766430
|
|
MR CHITTARI SHIVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
318
|
YEDA PALLE
|
TS-18-013-010-008/012119
(YEDAPALLE)
|
3618013000NRG24010620230406336
|
01/06/2023
|
Bhuran
|
3618013WL009486
|
Bhuran
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766070
|
|
SYED BHURAN
|
CANARA BANK(508532)
|
|
319
|
YEDA PALLE
|
TS-18-013-010-008/012119
(YEDAPALLE)
|
3618013000NRG24010620230406337
|
01/06/2023
|
Tasleem Begum
|
3618013WL009486
|
Tasleem Begum
|
00078
|
CNRB0013516
|
784
|
784
|
Processed
|
08/06/2023
|
|
2313766106
|
|
MRS TASLEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
320
|
YEDA PALLE
|
TS-18-013-010-008/012147
(YEDAPALLE)
|
3618013000NRG24010620230406338
|
01/06/2023
|
Habeeb
|
3618013WL009486
|
Habeeb
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766318
|
|
SHAIK HABIB
|
CANARA BANK(508532)
|
|
321
|
YEDA PALLE
|
TS-18-013-010-008/012151
(YEDAPALLE)
|
3618013000NRG24010620230406339
|
01/06/2023
|
Rajesh
|
3618013WL009486
|
Rajesh
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766098
|
|
CHINTALA RAJESH
|
CANARA BANK(508532)
|
|
322
|
YEDA PALLE
|
TS-18-013-010-008/012171
(YEDAPALLE)
|
3618013000NRG24010620230406340
|
01/06/2023
|
Gangaram
|
3618013WL009486
|
Gangaram
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766426
|
|
DYAVA GANGARAM
|
CANARA BANK(508532)
|
|
323
|
YEDA PALLE
|
TS-18-013-010-008/012177
(YEDAPALLE)
|
3618013000NRG24010620230406341
|
01/06/2023
|
Shailesh
|
3618013WL009486
|
Shailesh
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766253
|
|
Mr. Derad Shailesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
YEDA PALLE
|
TS-18-013-010-008/012178
(YEDAPALLE)
|
3618013000NRG24010620230406343
|
01/06/2023
|
Gangamani
|
3618013WL009486
|
Gangamani
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766406
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
325
|
YEDA PALLE
|
TS-18-013-010-008/012179
(YEDAPALLE)
|
3618013000NRG24010620230406344
|
01/06/2023
|
suvarna
|
3618013WL009486
|
suvarna
|
00078
|
CNRB0013516
|
794
|
794
|
Processed
|
08/06/2023
|
|
2313766245
|
|
GUMMULA SUVARNA
|
CANARA BANK(508532)
|
|
326
|
YEDA PALLE
|
TS-18-013-010-008/012181
(YEDAPALLE)
|
3618013000NRG24010620230406345
|
01/06/2023
|
pavani
|
3618013WL009486
|
pavani
|
00078
|
CNRB0013516
|
532
|
532
|
Processed
|
08/06/2023
|
|
2313766125
|
|
DERADI PAVANI
|
CANARA BANK(508532)
|
|
327
|
YEDA PALLE
|
TS-18-013-010-008/012192
(YEDAPALLE)
|
3618013000NRG24010620230406346
|
01/06/2023
|
Chandra shekhar
|
3618013WL009486
|
Chandra shekhar
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766624
|
|
CHANDRA SHEKAR S
|
CANARA BANK(508532)
|
|
328
|
YEDA PALLE
|
TS-18-013-010-008/012215
(YEDAPALLE)
|
3618013000NRG24010620230406348
|
01/06/2023
|
devika
|
3618013WL009486
|
devika
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
08/06/2023
|
|
2313766379
|
|
DERAD DEVIKA
|
CANARA BANK(508532)
|
|
329
|
YEDA PALLE
|
TS-18-013-010-008/012215
(YEDAPALLE)
|
3618013000NRG24010620230406347
|
01/06/2023
|
Subash
|
3618013WL009486
|
Subash
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
08/06/2023
|
|
2313766378
|
|
DERAD SUBASH
|
CANARA BANK(508532)
|
|
330
|
YEDA PALLE
|
TS-18-013-010-008/012216
(YEDAPALLE)
|
3618013000NRG24010620230406350
|
01/06/2023
|
Lakshman
|
3618013WL009486
|
Lakshman
|
00078
|
CNRB0013516
|
850
|
850
|
Processed
|
08/06/2023
|
|
2313766126
|
|
DERADI LAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
YEDA PALLE
|
TS-18-013-010-008/012216
(YEDAPALLE)
|
3618013000NRG24010620230406349
|
01/06/2023
|
mamatha
|
3618013WL009486
|
mamatha
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
08/06/2023
|
|
2313766091
|
|
mamatha Deredi Deredi
|
GENERAL POST OFFICE(607245)
|
|
332
|
YEDA PALLE
|
TS-18-013-010-008/012223
(YEDAPALLE)
|
3618013000NRG24010620230406352
|
01/06/2023
|
Sailoo
|
3618013WL009486
|
Sailoo
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766414
|
|
KANCHARI SAILU
|
CANARA BANK(508532)
|
|
333
|
YEDA PALLE
|
TS-18-013-010-008/012223
(YEDAPALLE)
|
3618013000NRG24010620230406351
|
01/06/2023
|
Sujatha
|
3618013WL009486
|
Sujatha
|
00078
|
CNRB0013516
|
725
|
725
|
Processed
|
08/06/2023
|
|
2313766238
|
|
KANCHARI SUJATHA
|
CANARA BANK(508532)
|
|
334
|
YEDA PALLE
|
TS-18-013-010-008/012224
(YEDAPALLE)
|
3618013000NRG24010620230406353
|
01/06/2023
|
Ramulu
|
3618013WL009486
|
Ramulu
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766079
|
|
SINGA RAMULU
|
CANARA BANK(508532)
|
|
335
|
YEDA PALLE
|
TS-18-013-010-008/012232
(YEDAPALLE)
|
3618013000NRG24010620230406354
|
01/06/2023
|
shashikala
|
3618013WL009486
|
shashikala
|
00078
|
CNRB0013516
|
300
|
300
|
Processed
|
08/06/2023
|
|
2313766576
|
|
shashikala rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
336
|
YEDA PALLE
|
TS-18-013-010-008/012239
(YEDAPALLE)
|
3618013000NRG24010620230406356
|
01/06/2023
|
Krishnaveni
|
3618013WL009486
|
Krishnaveni
|
00078
|
CNRB0013516
|
670
|
670
|
Processed
|
08/06/2023
|
|
2313766195
|
|
BANGARU KRISHNA VENI
|
CANARA BANK(508532)
|
|
337
|
YEDA PALLE
|
TS-18-013-010-008/012239
(YEDAPALLE)
|
3618013000NRG24010620230406355
|
01/06/2023
|
Sudarshan
|
3618013WL009486
|
Sudarshan
|
00078
|
CNRB0013516
|
670
|
670
|
Processed
|
08/06/2023
|
|
2313766395
|
|
Mr. BANGARU AVUSALI SUDHARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
YEDA PALLE
|
TS-18-013-010-008/012240
(YEDAPALLE)
|
3618013000NRG24010620230406357
|
01/06/2023
|
lingavva
|
3618013WL009486
|
lingavva
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766402
|
|
KEESARA LINGAMMA
|
CANARA BANK(508532)
|
|
339
|
YEDA PALLE
|
TS-18-013-010-008/012241
(YEDAPALLE)
|
3618013000NRG24010620230406358
|
01/06/2023
|
muttemma
|
3618013WL009486
|
muttemma
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766396
|
|
MUTHAMMA KASARI
|
CANARA BANK(508532)
|
|
340
|
YEDA PALLE
|
TS-18-013-010-008/012255
(YEDAPALLE)
|
3618013000NRG24010620230406359
|
01/06/2023
|
Hanmandlu
|
3618013WL009486
|
Hanmandlu
|
00078
|
CNRB0013516
|
662
|
662
|
Processed
|
08/06/2023
|
|
2313766417
|
|
CHITTEPU HANMANDLU
|
CANARA BANK(508532)
|
|
341
|
YEDA PALLE
|
TS-18-013-010-008/012273
(YEDAPALLE)
|
3618013000NRG24010620230406361
|
01/06/2023
|
Mounika
|
3618013WL009486
|
Mounika
|
00078
|
CNRB0013516
|
798
|
798
|
Processed
|
08/06/2023
|
|
2313766148
|
|
Mounika Uppu Uppu
|
GENERAL POST OFFICE(607245)
|
|
342
|
YEDA PALLE
|
TS-18-013-010-008/012273
(YEDAPALLE)
|
3618013000NRG24010620230406360
|
01/06/2023
|
Sudhakar
|
3618013WL009486
|
Sudhakar
|
00078
|
CNRB0013516
|
798
|
798
|
Processed
|
08/06/2023
|
|
2313766641
|
|
SUDHAKER UPPU
|
CANARA BANK(508532)
|
|
343
|
YEDA PALLE
|
TS-18-013-010-008/012274
(YEDAPALLE)
|
3618013000NRG24010620230406362
|
01/06/2023
|
Vasantha
|
3618013WL009486
|
Vasantha
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766067
|
|
NYAVANADI VASANTHA
|
CANARA BANK(508532)
|
|
344
|
YEDA PALLE
|
TS-18-013-010-008/012296
(YEDAPALLE)
|
3618013000NRG24010620230406365
|
01/06/2023
|
Bhagritha
|
3618013WL009486
|
Bhagritha
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766484
|
|
MALLUPALLI BHAGRITHA
|
CANARA BANK(508532)
|
|
345
|
YEDA PALLE
|
TS-18-013-010-008/012361
(YEDAPALLE)
|
3618013000NRG24010620230406366
|
01/06/2023
|
Suguna
|
3618013WL009486
|
Suguna
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766485
|
|
SUGUNA RANGOLLA
|
CANARA BANK(508532)
|
|
346
|
YEDA PALLE
|
TS-18-013-010-008/012364
(YEDAPALLE)
|
3618013000NRG24010620230406368
|
01/06/2023
|
Padamati Bhumesh
|
3618013WL009486
|
Padamati Bhumesh
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766479
|
|
Bhumesh Padamati Padamati
|
GENERAL POST OFFICE(607245)
|
|
347
|
YEDA PALLE
|
TS-18-013-010-008/012364
(YEDAPALLE)
|
3618013000NRG24010620230406367
|
01/06/2023
|
Radha
|
3618013WL009486
|
Radha
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766247
|
|
PADAMATI RADHA
|
CANARA BANK(508532)
|
|
348
|
YEDA PALLE
|
TS-18-013-010-008/012368
(YEDAPALLE)
|
3618013000NRG24010620230406369
|
01/06/2023
|
Gangamani
|
3618013WL009486
|
Gangamani
|
00078
|
CNRB0013516
|
532
|
532
|
Processed
|
08/06/2023
|
|
2313766178
|
|
BOPPARAM GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
349
|
YEDA PALLE
|
TS-18-013-010-008/012471
(YEDAPALLE)
|
3618013000NRG24010620230406370
|
01/06/2023
|
Khaja Begam
|
3618013WL009486
|
Khaja Begam
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766503
|
|
KHAJA BEGUM SHAIK
|
CANARA BANK(508532)
|
|
350
|
YEDA PALLE
|
TS-18-013-010-008/012500
(YEDAPALLE)
|
3618013000NRG24010620230406371
|
01/06/2023
|
Kalim
|
3618013WL009486
|
Kalim
|
00078
|
CNRB0013516
|
532
|
532
|
Processed
|
08/06/2023
|
|
2313766251
|
|
SHEAK KALIM
|
CANARA BANK(508532)
|
|
351
|
YEDA PALLE
|
TS-18-013-010-008/012500
(YEDAPALLE)
|
3618013000NRG24010620230406372
|
01/06/2023
|
zakiya
|
3618013WL009486
|
zakiya
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
08/06/2023
|
|
2313766242
|
|
ZAKIYA
|
CANARA BANK(508532)
|
|
352
|
YEDA PALLE
|
TS-18-013-010-008/012601
(YEDAPALLE)
|
3618013000NRG24010620230406374
|
01/06/2023
|
Swapna
|
3618013WL009486
|
Swapna
|
00078
|
CNRB0013516
|
300
|
300
|
Processed
|
08/06/2023
|
|
2313766102
|
|
Mrs. KANCHARI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
YEDA PALLE
|
TS-18-013-010-008/012602
(YEDAPALLE)
|
3618013000NRG24010620230406375
|
01/06/2023
|
Kavitha
|
3618013WL009486
|
Kavitha
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766249
|
|
VADLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
YEDA PALLE
|
TS-18-013-010-008/012607
(YEDAPALLE)
|
3618013000NRG24010620230406376
|
01/06/2023
|
chaitanya
|
3618013WL009486
|
chaitanya
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766151
|
|
KOPPULA CHAITANYA
|
CANARA BANK(508532)
|
|
355
|
YEDA PALLE
|
TS-18-013-010-008/012647
(YEDAPALLE)
|
3618013000NRG24010620230406378
|
01/06/2023
|
shek asif
|
3618013WL009486
|
shek asif
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766234
|
|
SHAIK ASIF
|
CANARA BANK(508532)
|
|
356
|
YEDA PALLE
|
TS-18-013-010-008/012683
(YEDAPALLE)
|
3618013000NRG24010620230406379
|
01/06/2023
|
lavanya
|
3618013WL009486
|
lavanya
|
00078
|
CNRB0013516
|
450
|
450
|
Processed
|
08/06/2023
|
|
2313766320
|
|
RODDA LAVANYA
|
CANARA BANK(508532)
|
|
357
|
YEDA PALLE
|
TS-18-013-010-008/12796
(YEDAPALLE)
|
3618013000NRG24010620230406384
|
01/06/2023
|
SHAIK SAMEER
|
3618013WL009486
|
SHAIK SAMEER
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766486
|
|
SHAIK SAMEER
|
CANARA BANK(508532)
|
|
358
|
YEDA PALLE
|
TS-18-013-010-008/12807
(YEDAPALLE)
|
3618013000NRG24010620230406388
|
01/06/2023
|
Gummula Laxmi
|
3618013WL009486
|
Gummula Laxmi
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
08/06/2023
|
|
2313766658
|
|
GUMMULA LAXMI
|
CANARA BANK(508532)
|
|
359
|
YEDA PALLE
|
TS-18-013-017-001/010331
(M S C FARM HALF PART)
|
3618013000NRG24010620230407565
|
01/06/2023
|
sidhanth
|
3618013WL009510
|
sidhanth
|
00078
|
CNRB0013516
|
988
|
988
|
Processed
|
08/06/2023
|
|
2313766590
|
|
MR SIDHANT CHANDRKANT LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
YEDA PALLE
|
TS-18-013-017-001/010336
(M S C FARM HALF PART)
|
3618013000NRG24010620230406837
|
01/06/2023
|
Muskan
|
3618013WL009494
|
Muskan
|
00078
|
CNRB0013516
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2313766029
|
|
MUSKAN
|
CANARA BANK(508532)
|
|
361
|
YEDA PALLE
|
TS-18-013-017-001/010337
(M S C FARM HALF PART)
|
3618013000NRG24010620230406839
|
01/06/2023
|
sultana begam
|
3618013WL009494
|
sultana begam
|
00078
|
CNRB0013516
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2313766502
|
|
Mrs. SULTANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
YEDA PALLE
|
TS-18-013-017-001/010340
(M S C FARM HALF PART)
|
3618013000NRG24010620230407567
|
01/06/2023
|
nasir
|
3618013WL009510
|
nasir
|
00078
|
CNRB0013516
|
988
|
988
|
Processed
|
08/06/2023
|
|
2313766585
|
|
SHAIK NASEER
|
CANARA BANK(508532)
|
|
363
|
YEDA PALLE
|
TS-18-013-017-001/020001
(M S C FARM HALF PART)
|
3618013000NRG24010620230406846
|
01/06/2023
|
Gopi Kumar
|
3618013WL009494
|
Gopi Kumar
|
00078
|
CNRB0013516
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2313766233
|
|
Mr. GOPI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
YEDA PALLE
|
TS-18-013-017-001/020001
(M S C FARM HALF PART)
|
3618013000NRG24010620230406847
|
01/06/2023
|
Yellavva
|
3618013WL009494
|
Yellavva
|
00078
|
CNRB0013516
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2313766626
|
|
ELLAVVA GOPI
|
CANARA BANK(508532)
|
|
365
|
YEDA PALLE
|
TS-18-013-017-001/020005
(M S C FARM HALF PART)
|
3618013000NRG24010620230406850
|
01/06/2023
|
Parveen
|
3618013WL009494
|
Parveen
|
00078
|
CNRB0013516
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2313766023
|
|
PARVEEN BEGUM
|
CANARA BANK(508532)
|
|
366
|
YEDA PALLE
|
TS-18-013-017-001/020006
(M S C FARM HALF PART)
|
3618013000NRG24010620230407571
|
01/06/2023
|
Yada Goud
|
3618013WL009510
|
Yada Goud
|
00078
|
CNRB0013516
|
798
|
798
|
Processed
|
08/06/2023
|
|
2313766512
|
|
Yada Goud NULL
|
GENERAL POST OFFICE(607245)
|
|
367
|
YEDA PALLE
|
TS-18-013-017-001/020013
(M S C FARM HALF PART)
|
3618013000NRG24010620230406851
|
01/06/2023
|
Yashoda
|
3618013WL009494
|
Yashoda
|
00078
|
CNRB0013516
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313766090
|
|
VAGMAARI YASHODA
|
CANARA BANK(508532)
|
|
368
|
YEDA PALLE
|
TS-18-013-017-001/020021
(M S C FARM HALF PART)
|
3618013000NRG24010620230407573
|
01/06/2023
|
Radha Bai
|
3618013WL009510
|
Radha Bai
|
00078
|
CNRB0013516
|
798
|
798
|
Processed
|
08/06/2023
|
|
2313766618
|
|
Radha Bai Shinde
|
GENERAL POST OFFICE(607245)
|
|
369
|
YEDA PALLE
|
TS-18-013-017-001/020021
(M S C FARM HALF PART)
|
3618013000NRG24010620230407574
|
01/06/2023
|
Sunita
|
3618013WL009510
|
Sunita
|
00078
|
CNRB0013516
|
663
|
663
|
Processed
|
08/06/2023
|
|
2313766071
|
|
SINDE SUNITHA
|
CANARA BANK(508532)
|
|
370
|
YEDA PALLE
|
TS-18-013-017-001/020027
(M S C FARM HALF PART)
|
3618013000NRG24010620230406853
|
01/06/2023
|
Shanker Goud
|
3618013WL009494
|
Shanker Goud
|
00078
|
CNRB0013516
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766653
|
|
MERUGU SHANKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
YEDA PALLE
|
TS-18-013-017-001/020027
(M S C FARM HALF PART)
|
3618013000NRG24010620230406854
|
01/06/2023
|
Vanaja
|
3618013WL009494
|
Vanaja
|
00078
|
CNRB0013516
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766043
|
|
MERUGU VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
YEDA PALLE
|
TS-18-013-017-001/020031
(M S C FARM HALF PART)
|
3618013000NRG24010620230406855
|
01/06/2023
|
Gangavva
|
3618013WL009494
|
Gangavva
|
00078
|
CNRB0013516
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2313766625
|
|
GANGAVVA BANDARAM
|
CANARA BANK(508532)
|
|
373
|
YEDA PALLE
|
TS-18-013-017-001/020038
(M S C FARM HALF PART)
|
3618013000NRG24010620230407575
|
01/06/2023
|
faisum begam
|
3618013WL009510
|
faisum begam
|
00078
|
CNRB0013516
|
988
|
988
|
Processed
|
08/06/2023
|
|
2313766095
|
|
FAIZUN BEGUM
|
CANARA BANK(508532)
|
|
374
|
YEDA PALLE
|
TS-18-013-017-001/020047
(M S C FARM HALF PART)
|
3618013000NRG24010620230407577
|
01/06/2023
|
Lalita
|
3618013WL009510
|
Lalita
|
00078
|
CNRB0013516
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766116
|
|
MULUKULAPALLI LALITHA
|
CANARA BANK(508532)
|
|
375
|
YEDA PALLE
|
TS-18-013-017-001/020048
(M S C FARM HALF PART)
|
3618013000NRG24010620230407578
|
01/06/2023
|
Saida Bi
|
3618013WL009510
|
Saida Bi
|
00078
|
CNRB0013516
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766446
|
|
SAIDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
YEDA PALLE
|
TS-18-013-017-001/020049
(M S C FARM HALF PART)
|
3618013000NRG24010620230406856
|
01/06/2023
|
Tabris
|
3618013WL009494
|
Tabris
|
00078
|
CNRB0013516
|
506
|
506
|
Processed
|
08/06/2023
|
|
2313766225
|
|
MOHAMMAD THABREESH
|
CANARA BANK(508532)
|
|
377
|
YEDA PALLE
|
TS-18-013-017-001/020050
(M S C FARM HALF PART)
|
3618013000NRG24010620230406857
|
01/06/2023
|
Santhosha
|
3618013WL009494
|
Santhosha
|
00078
|
CNRB0013516
|
170
|
170
|
Processed
|
08/06/2023
|
|
2313766212
|
|
Y SANTHOSHA
|
CANARA BANK(508532)
|
|
378
|
YEDA PALLE
|
TS-18-013-017-001/020051
(M S C FARM HALF PART)
|
3618013000NRG24010620230407580
|
01/06/2023
|
Mamatha
|
3618013WL009510
|
Mamatha
|
00078
|
CNRB0013516
|
976
|
976
|
Processed
|
08/06/2023
|
|
2313766038
|
|
GADDAM MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
YEDA PALLE
|
TS-18-013-017-001/020051
(M S C FARM HALF PART)
|
3618013000NRG24010620230407579
|
01/06/2023
|
Sailoo
|
3618013WL009510
|
Sailoo
|
00078
|
CNRB0013516
|
976
|
976
|
Processed
|
08/06/2023
|
|
2313766587
|
|
Mr. GEDDAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
YEDA PALLE
|
TS-18-013-017-001/020053
(M S C FARM HALF PART)
|
3618013000NRG24010620230407581
|
01/06/2023
|
Balaiah
|
3618013WL009510
|
Balaiah
|
00078
|
CNRB0013516
|
313
|
313
|
Processed
|
08/06/2023
|
|
2313766492
|
|
KUMMARI BALAIAH
|
CANARA BANK(508532)
|
|
381
|
YEDA PALLE
|
TS-18-013-017-001/020053
(M S C FARM HALF PART)
|
3618013000NRG24010620230407582
|
01/06/2023
|
Laxmi
|
3618013WL009510
|
Laxmi
|
00078
|
CNRB0013516
|
964
|
964
|
Processed
|
08/06/2023
|
|
2313766081
|
|
LAXMI KUMMARI
|
CANARA BANK(508532)
|
|
382
|
YEDA PALLE
|
TS-18-013-017-001/020059
(M S C FARM HALF PART)
|
3618013000NRG24010620230407584
|
01/06/2023
|
Sajeedha
|
3618013WL009510
|
Sajeedha
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
08/06/2023
|
|
2313766080
|
|
MOHAMAAD SAJEEDA
|
CANARA BANK(508532)
|
|
383
|
YEDA PALLE
|
TS-18-013-017-001/020066
(M S C FARM HALF PART)
|
3618013000NRG24010620230406860
|
01/06/2023
|
Raju
|
3618013WL009494
|
Raju
|
00078
|
CNRB0013516
|
844
|
844
|
Processed
|
08/06/2023
|
|
2313766586
|
|
MR GADIPE RAJU
|
STATE BANK OF INDIA(508548)
|
|
384
|
YEDA PALLE
|
TS-18-013-017-001/020069
(M S C FARM HALF PART)
|
3618013000NRG24010620230406861
|
01/06/2023
|
Sabera
|
3618013WL009494
|
Sabera
|
00078
|
CNRB0013516
|
827
|
827
|
Processed
|
08/06/2023
|
|
2313766083
|
|
SABERA BEGAM
|
CANARA BANK(508532)
|
|
385
|
YEDA PALLE
|
TS-18-013-017-001/020069
(M S C FARM HALF PART)
|
3618013000NRG24010620230406862
|
01/06/2023
|
Shadulla
|
3618013WL009494
|
Shadulla
|
00078
|
CNRB0013516
|
662
|
662
|
Processed
|
08/06/2023
|
|
2313766062
|
|
Shadulla NULL
|
GENERAL POST OFFICE(607245)
|
|
386
|
YEDA PALLE
|
TS-18-013-017-001/020071
(M S C FARM HALF PART)
|
3618013000NRG24010620230407586
|
01/06/2023
|
Harika
|
3618013WL009510
|
Harika
|
00078
|
CNRB0013516
|
964
|
964
|
Processed
|
08/06/2023
|
|
2313766232
|
|
ELUKA HARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
YEDA PALLE
|
TS-18-013-017-001/020074
(M S C FARM HALF PART)
|
3618013000NRG24010620230406864
|
01/06/2023
|
Goremiya
|
3618013WL009494
|
Goremiya
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766223
|
|
GORE MIYA
|
CANARA BANK(508532)
|
|
388
|
YEDA PALLE
|
TS-18-013-017-001/020074
(M S C FARM HALF PART)
|
3618013000NRG24010620230406865
|
01/06/2023
|
Harifa
|
3618013WL009494
|
Harifa
|
00078
|
CNRB0013516
|
972
|
972
|
Processed
|
08/06/2023
|
|
2313766224
|
|
Harifa NULL
|
GENERAL POST OFFICE(607245)
|
|
389
|
YEDA PALLE
|
TS-18-013-017-001/020077
(M S C FARM HALF PART)
|
3618013000NRG24010620230407587
|
01/06/2023
|
Jaya Sri
|
3618013WL009510
|
Jaya Sri
|
00078
|
CNRB0013516
|
161
|
161
|
Processed
|
08/06/2023
|
|
2313766082
|
|
JAYA SRI NOMULA
|
CANARA BANK(508532)
|
|
390
|
YEDA PALLE
|
TS-18-013-017-001/020077
(M S C FARM HALF PART)
|
3618013000NRG24010620230406866
|
01/06/2023
|
Srinivas Goud
|
3618013WL009494
|
Srinivas Goud
|
00078
|
CNRB0013516
|
486
|
486
|
Processed
|
08/06/2023
|
|
2313766519
|
|
Mr. NOMULA SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
YEDA PALLE
|
TS-18-013-017-001/020081
(M S C FARM HALF PART)
|
3618013000NRG24010620230407588
|
01/06/2023
|
Jareena Begum
|
3618013WL009510
|
Jareena Begum
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
08/06/2023
|
|
2313766504
|
|
JARENA BEGUM
|
CANARA BANK(508532)
|
|
392
|
YEDA PALLE
|
TS-18-013-017-001/020084
(M S C FARM HALF PART)
|
3618013000NRG24010620230407589
|
01/06/2023
|
Lingamma
|
3618013WL009510
|
Lingamma
|
00078
|
CNRB0013516
|
964
|
964
|
Processed
|
08/06/2023
|
|
2313766573
|
|
LINGAMMA RAKAM
|
CANARA BANK(508532)
|
|
393
|
YEDA PALLE
|
TS-18-013-017-001/020122
(M S C FARM HALF PART)
|
3618013000NRG24010620230406867
|
01/06/2023
|
Yellavva
|
3618013WL009494
|
Yellavva
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
08/06/2023
|
|
2313766210
|
|
YELLAVVA KANKAM
|
CANARA BANK(508532)
|
|
394
|
YEDA PALLE
|
TS-18-013-017-001/020147
(M S C FARM HALF PART)
|
3618013000NRG24010620230406868
|
01/06/2023
|
Sunitha
|
3618013WL009494
|
Sunitha
|
00078
|
CNRB0013516
|
843
|
843
|
Processed
|
08/06/2023
|
|
2313766039
|
|
SUNITHA GADDAM
|
CANARA BANK(508532)
|
|
395
|
YEDA PALLE
|
TS-18-013-017-001/020150
(M S C FARM HALF PART)
|
3618013000NRG24010620230406869
|
01/06/2023
|
Shiva kumar
|
3618013WL009494
|
Shiva kumar
|
00078
|
CNRB0013516
|
169
|
169
|
Processed
|
08/06/2023
|
|
2313766444
|
|
MAHAMKALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
YEDA PALLE
|
TS-18-013-017-001/020151
(M S C FARM HALF PART)
|
3618013000NRG24010620230407597
|
01/06/2023
|
Sajeeda
|
3618013WL009510
|
Sajeeda
|
00078
|
CNRB0013516
|
803
|
803
|
Processed
|
08/06/2023
|
|
2313766382
|
|
SAJIDA BEGUM
|
CANARA BANK(508532)
|
|
397
|
YEDA PALLE
|
TS-18-013-017-001/020151
(M S C FARM HALF PART)
|
3618013000NRG24010620230407596
|
01/06/2023
|
Sulthan
|
3618013WL009510
|
Sulthan
|
00078
|
CNRB0013516
|
482
|
482
|
Processed
|
08/06/2023
|
|
2313766325
|
|
MOHAMMAD SULTAN
|
CANARA BANK(508532)
|
|
398
|
YEDA PALLE
|
TS-18-013-017-001/020159
(M S C FARM HALF PART)
|
3618013000NRG24010620230406870
|
01/06/2023
|
Reshma bhanu
|
3618013WL009494
|
Reshma bhanu
|
00078
|
CNRB0013516
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2313766564
|
|
Mrs. RESHMA BHANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
YEDA PALLE
|
TS-18-013-017-001/020161
(M S C FARM HALF PART)
|
3618013000NRG24010620230406871
|
01/06/2023
|
Satyanarayana
|
3618013WL009494
|
Satyanarayana
|
00078
|
CNRB0013516
|
972
|
972
|
Processed
|
08/06/2023
|
|
2313766622
|
|
N SATYANARAYANA GOUD
|
CANARA BANK(508532)
|
|
400
|
YEDA PALLE
|
TS-18-013-017-001/020162
(M S C FARM HALF PART)
|
3618013000NRG24010620230407598
|
01/06/2023
|
Ahmad Khan
|
3618013WL009510
|
Ahmad Khan
|
00078
|
CNRB0013516
|
163
|
163
|
Processed
|
08/06/2023
|
|
2313766394
|
|
Ahmad Khan em Di
|
GENERAL POST OFFICE(607245)
|
|
401
|
YEDA PALLE
|
TS-18-013-017-001/020162
(M S C FARM HALF PART)
|
3618013000NRG24010620230407599
|
01/06/2023
|
Moseena Begum
|
3618013WL009510
|
Moseena Begum
|
00078
|
CNRB0013516
|
978
|
978
|
Processed
|
08/06/2023
|
|
2313766130
|
|
Moseena Begum em di em di
|
GENERAL POST OFFICE(607245)
|
|
402
|
YEDA PALLE
|
TS-18-013-017-001/020166
(M S C FARM HALF PART)
|
3618013000NRG24010620230407601
|
01/06/2023
|
Haimadi Begum
|
3618013WL009510
|
Haimadi Begum
|
00078
|
CNRB0013516
|
992
|
992
|
Processed
|
08/06/2023
|
|
2313766411
|
|
AHAMADI BEGUM
|
CANARA BANK(508532)
|
|
403
|
YEDA PALLE
|
TS-18-013-017-001/020170
(M S C FARM HALF PART)
|
3618013000NRG24010620230406872
|
01/06/2023
|
Ram Devamma
|
3618013WL009494
|
Ram Devamma
|
00078
|
CNRB0013516
|
1012
|
1012
|
Processed
|
08/06/2023
|
|
2313766497
|
|
ANNARAM DEVAMMA
|
CANARA BANK(508532)
|
|
404
|
YEDA PALLE
|
TS-18-013-017-001/020171
(M S C FARM HALF PART)
|
3618013000NRG24010620230407602
|
01/06/2023
|
Shaboddin
|
3618013WL009510
|
Shaboddin
|
00078
|
CNRB0013516
|
161
|
161
|
Processed
|
08/06/2023
|
|
2313766537
|
|
Shaboddin Sayyad
|
GENERAL POST OFFICE(607245)
|
|
405
|
YEDA PALLE
|
TS-18-013-017-001/020175
(M S C FARM HALF PART)
|
3618013000NRG24010620230406874
|
01/06/2023
|
Suman Baayi
|
3618013WL009494
|
Suman Baayi
|
00078
|
CNRB0013516
|
1012
|
1012
|
Processed
|
08/06/2023
|
|
2313766500
|
|
SUMANBAI
|
CANARA BANK(508532)
|
|
406
|
YEDA PALLE
|
TS-18-013-017-001/020177
(M S C FARM HALF PART)
|
3618013000NRG24010620230407604
|
01/06/2023
|
Fathima
|
3618013WL009510
|
Fathima
|
00078
|
CNRB0013516
|
978
|
978
|
Processed
|
08/06/2023
|
|
2313766028
|
|
MOHAMMED FATHIMA
|
CANARA BANK(508532)
|
|
407
|
YEDA PALLE
|
TS-18-013-017-001/020177
(M S C FARM HALF PART)
|
3618013000NRG24010620230407603
|
01/06/2023
|
Sami
|
3618013WL009510
|
Sami
|
00078
|
CNRB0013516
|
978
|
978
|
Processed
|
08/06/2023
|
|
2313766495
|
|
MOHAMMAD SAMI
|
CANARA BANK(508532)
|
|
408
|
YEDA PALLE
|
TS-18-013-017-001/020182
(M S C FARM HALF PART)
|
3618013000NRG24010620230407606
|
01/06/2023
|
Haimad Bee
|
3618013WL009510
|
Haimad Bee
|
00078
|
CNRB0013516
|
964
|
964
|
Processed
|
08/06/2023
|
|
2313766288
|
|
AHMADBEE
|
CANARA BANK(508532)
|
|
409
|
YEDA PALLE
|
TS-18-013-017-001/020182
(M S C FARM HALF PART)
|
3618013000NRG24010620230407607
|
01/06/2023
|
shahina begum
|
3618013WL009510
|
shahina begum
|
00078
|
CNRB0013516
|
803
|
803
|
Processed
|
08/06/2023
|
|
2313766094
|
|
SHAINA BEGUM
|
CANARA BANK(508532)
|
|
410
|
YEDA PALLE
|
TS-18-013-017-001/020183
(M S C FARM HALF PART)
|
3618013000NRG24010620230407608
|
01/06/2023
|
Hajju
|
3618013WL009510
|
Hajju
|
00078
|
CNRB0013516
|
982
|
982
|
Processed
|
08/06/2023
|
|
2313766521
|
|
MOHAMED AJJU
|
CANARA BANK(508532)
|
|
411
|
YEDA PALLE
|
TS-18-013-017-001/020183
(M S C FARM HALF PART)
|
3618013000NRG24010620230407609
|
01/06/2023
|
Sharifa
|
3618013WL009510
|
Sharifa
|
00078
|
CNRB0013516
|
982
|
982
|
Processed
|
08/06/2023
|
|
2313766099
|
|
M D SHAREEFA BEGUM
|
CANARA BANK(508532)
|
|
412
|
YEDA PALLE
|
TS-18-013-017-001/020185
(M S C FARM HALF PART)
|
3618013000NRG24010620230407610
|
01/06/2023
|
Mehamooda
|
3618013WL009510
|
Mehamooda
|
00078
|
CNRB0013516
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313766222
|
|
MOHAMOOD BEGAM
|
CANARA BANK(508532)
|
|
413
|
YEDA PALLE
|
TS-18-013-017-001/020187
(M S C FARM HALF PART)
|
3618013000NRG24010620230407614
|
01/06/2023
|
Sulthana
|
3618013WL009510
|
Sulthana
|
00078
|
CNRB0013516
|
812
|
812
|
Processed
|
08/06/2023
|
|
2313766651
|
|
sulthana S.K
|
GENERAL POST OFFICE(607245)
|
|
414
|
YEDA PALLE
|
TS-18-013-017-001/020188
(M S C FARM HALF PART)
|
3618013000NRG24010620230407615
|
01/06/2023
|
Jeevamma
|
3618013WL009510
|
Jeevamma
|
00078
|
CNRB0013516
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313766035
|
|
JEEVAMMA MANKALI
|
CANARA BANK(508532)
|
|
415
|
YEDA PALLE
|
TS-18-013-017-001/020189
(M S C FARM HALF PART)
|
3618013000NRG24010620230407618
|
01/06/2023
|
Jayasheela
|
3618013WL009510
|
Jayasheela
|
00078
|
CNRB0013516
|
975
|
975
|
Processed
|
08/06/2023
|
|
2313766589
|
|
BANDELA JAYA SHEELA
|
CANARA BANK(508532)
|
|
416
|
YEDA PALLE
|
TS-18-013-017-001/020196
(M S C FARM HALF PART)
|
3618013000NRG24010620230406878
|
01/06/2023
|
balayya
|
3618013WL009494
|
balayya
|
00078
|
CNRB0013516
|
171
|
171
|
Processed
|
08/06/2023
|
|
2313766214
|
|
MASTER E JAGADEESWAR E BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
417
|
YEDA PALLE
|
TS-18-013-017-001/020196
(M S C FARM HALF PART)
|
3618013000NRG24010620230406877
|
01/06/2023
|
sattemma
|
3618013WL009494
|
sattemma
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
08/06/2023
|
|
2313766634
|
|
Mrs. INJAPALLI SATTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
YEDA PALLE
|
TS-18-013-017-001/020204
(M S C FARM HALF PART)
|
3618013000NRG24010620230407620
|
01/06/2023
|
Mahammaddi
|
3618013WL009510
|
Mahammaddi
|
00078
|
CNRB0013516
|
975
|
975
|
Processed
|
08/06/2023
|
|
2313766652
|
|
MD MAHAMMODI BEGUM
|
CANARA BANK(508532)
|
|
419
|
YEDA PALLE
|
TS-18-013-017-001/020205
(M S C FARM HALF PART)
|
3618013000NRG24010620230407622
|
01/06/2023
|
Asma
|
3618013WL009510
|
Asma
|
00078
|
CNRB0013516
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313766636
|
|
HASMA
|
CANARA BANK(508532)
|
|
420
|
YEDA PALLE
|
TS-18-013-017-001/020209
(M S C FARM HALF PART)
|
3618013000NRG24010620230407623
|
01/06/2023
|
farjana begum
|
3618013WL009510
|
farjana begum
|
00078
|
CNRB0013516
|
642
|
642
|
Processed
|
08/06/2023
|
|
2313766494
|
|
farjana begum shek
|
GENERAL POST OFFICE(607245)
|
|
421
|
YEDA PALLE
|
TS-18-013-017-001/020214
(M S C FARM HALF PART)
|
3618013000NRG24010620230406881
|
01/06/2023
|
kaseem bee
|
3618013WL009494
|
kaseem bee
|
00078
|
CNRB0013516
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766096
|
|
kaseem bee Md
|
GENERAL POST OFFICE(607245)
|
|
422
|
YEDA PALLE
|
TS-18-013-017-001/020215
(M S C FARM HALF PART)
|
3618013000NRG24010620230406882
|
01/06/2023
|
kousalya bayi
|
3618013WL009494
|
kousalya bayi
|
00078
|
CNRB0013516
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766033
|
|
KOUSALYA BAI VEMMALA
|
CANARA BANK(508532)
|
|
423
|
YEDA PALLE
|
TS-18-013-017-001/020216
(M S C FARM HALF PART)
|
3618013000NRG24010620230406883
|
01/06/2023
|
sayabussain
|
3618013WL009494
|
sayabussain
|
00078
|
CNRB0013516
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766498
|
|
sayabussain mohammad
|
GENERAL POST OFFICE(607245)
|
|
424
|
YEDA PALLE
|
TS-18-013-017-001/020230
(M S C FARM HALF PART)
|
3618013000NRG24010620230407624
|
01/06/2023
|
Hymadi
|
3618013WL009510
|
Hymadi
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
08/06/2023
|
|
2313766093
|
|
HAIMADI
|
CANARA BANK(508532)
|
|
425
|
YEDA PALLE
|
TS-18-013-017-001/020231
(M S C FARM HALF PART)
|
3618013000NRG24010620230406885
|
01/06/2023
|
Madhavi
|
3618013WL009494
|
Madhavi
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
08/06/2023
|
|
2313766101
|
|
GADDAM MADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
426
|
YEDA PALLE
|
TS-18-013-017-001/020232
(M S C FARM HALF PART)
|
3618013000NRG24010620230407625
|
01/06/2023
|
Shabana
|
3618013WL009510
|
Shabana
|
00078
|
CNRB0013516
|
488
|
488
|
Processed
|
08/06/2023
|
|
2313766089
|
|
SHABANA BEGAM
|
CANARA BANK(508532)
|
|
427
|
YEDA PALLE
|
TS-18-013-017-001/020233
(M S C FARM HALF PART)
|
3618013000NRG24010620230407626
|
01/06/2023
|
Anand
|
3618013WL009510
|
Anand
|
00078
|
CNRB0013516
|
978
|
978
|
Processed
|
08/06/2023
|
|
2313766496
|
|
ANAND ANNARAM
|
CANARA BANK(508532)
|
|
428
|
YEDA PALLE
|
TS-18-013-017-001/020234
(M S C FARM HALF PART)
|
3618013000NRG24010620230407628
|
01/06/2023
|
Laxmi
|
3618013WL009510
|
Laxmi
|
00078
|
CNRB0013516
|
994
|
994
|
Processed
|
08/06/2023
|
|
2313766142
|
|
Mrs. MANDHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
YEDA PALLE
|
TS-18-013-017-001/020234
(M S C FARM HALF PART)
|
3618013000NRG24010620230407627
|
01/06/2023
|
Raju
|
3618013WL009510
|
Raju
|
00078
|
CNRB0013516
|
828
|
828
|
Processed
|
08/06/2023
|
|
2313766647
|
|
MANDHA RAJU
|
CANARA BANK(508532)
|
|
430
|
YEDA PALLE
|
TS-18-013-017-001/020236
(M S C FARM HALF PART)
|
3618013000NRG24010620230407630
|
01/06/2023
|
shabana
|
3618013WL009510
|
shabana
|
00078
|
CNRB0013516
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766107
|
|
SHABHANA BEGUM
|
CANARA BANK(508532)
|
|
431
|
YEDA PALLE
|
TS-18-013-017-001/020236
(M S C FARM HALF PART)
|
3618013000NRG24010620230407629
|
01/06/2023
|
Zaheer
|
3618013WL009510
|
Zaheer
|
00078
|
CNRB0013516
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766143
|
|
SHEK ZAHEER
|
CANARA BANK(508532)
|
|
432
|
YEDA PALLE
|
TS-18-013-017-001/020238
(M S C FARM HALF PART)
|
3618013000NRG24010620230407631
|
01/06/2023
|
jareenabegam
|
3618013WL009510
|
jareenabegam
|
00078
|
CNRB0013516
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313766119
|
|
ZAREENA BEGUM
|
CANARA BANK(508532)
|
|
433
|
YEDA PALLE
|
TS-18-013-017-001/020241
(M S C FARM HALF PART)
|
3618013000NRG24010620230406886
|
01/06/2023
|
Sonali
|
3618013WL009494
|
Sonali
|
00078
|
CNRB0013516
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2313766493
|
|
Mrs. SONALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
YEDA PALLE
|
TS-18-013-017-001/020242
(M S C FARM HALF PART)
|
3618013000NRG24010620230406887
|
01/06/2023
|
Anil
|
3618013WL009494
|
Anil
|
00078
|
CNRB0013516
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2313766657
|
|
KAMBLE ANIL
|
CANARA BANK(508532)
|
|
435
|
YEDA PALLE
|
TS-18-013-017-001/020242
(M S C FARM HALF PART)
|
3618013000NRG24010620230406888
|
01/06/2023
|
Ranja bai
|
3618013WL009494
|
Ranja bai
|
00078
|
CNRB0013516
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2313766086
|
|
KAMBLE RANJA BAI
|
CANARA BANK(508532)
|
|
436
|
YEDA PALLE
|
TS-18-013-017-001/020243
(M S C FARM HALF PART)
|
3618013000NRG24010620230406889
|
01/06/2023
|
Pratima
|
3618013WL009494
|
Pratima
|
00078
|
CNRB0013516
|
828
|
828
|
Processed
|
08/06/2023
|
|
2313766087
|
|
SURYAVAMSI PRATHIMA
|
CANARA BANK(508532)
|
|
437
|
YEDA PALLE
|
TS-18-013-017-001/020244
(M S C FARM HALF PART)
|
3618013000NRG24010620230406890
|
01/06/2023
|
pinky
|
3618013WL009494
|
pinky
|
00078
|
CNRB0013516
|
511
|
511
|
Processed
|
08/06/2023
|
|
2313766085
|
|
KAMBLE PINKI
|
CANARA BANK(508532)
|
|
438
|
YEDA PALLE
|
TS-18-013-017-001/020248
(M S C FARM HALF PART)
|
3618013000NRG24010620230407634
|
01/06/2023
|
Naseema Begum
|
3618013WL009510
|
Naseema Begum
|
00078
|
CNRB0013516
|
662
|
662
|
Processed
|
08/06/2023
|
|
2313766489
|
|
Naseema Begum shaik shaik
|
GENERAL POST OFFICE(607245)
|
|
439
|
YEDA PALLE
|
TS-18-013-017-001/020248
(M S C FARM HALF PART)
|
3618013000NRG24010620230407633
|
01/06/2023
|
Shaik Jabun Begum
|
3618013WL009510
|
Shaik Jabun Begum
|
00078
|
CNRB0013516
|
166
|
166
|
Processed
|
08/06/2023
|
|
2313766501
|
|
MRS JEBUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
440
|
YEDA PALLE
|
TS-18-013-017-001/020249
(M S C FARM HALF PART)
|
3618013000NRG24010620230406891
|
01/06/2023
|
Bhandharam Bhulaxmi
|
3618013WL009494
|
Bhandharam Bhulaxmi
|
00078
|
CNRB0013516
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2313766383
|
|
Mrs. BANDHARAM BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
YEDA PALLE
|
TS-18-013-017-001/020256
(M S C FARM HALF PART)
|
3618013000NRG24010620230406892
|
01/06/2023
|
Shadul
|
3618013WL009494
|
Shadul
|
00078
|
CNRB0013516
|
972
|
972
|
Processed
|
08/06/2023
|
|
2313766120
|
|
MOHAMMAD SHADUL
|
CANARA BANK(508532)
|
|
442
|
YEDA PALLE
|
TS-18-013-017-001/020256
(M S C FARM HALF PART)
|
3618013000NRG24010620230406893
|
01/06/2023
|
Shaheda Begum
|
3618013WL009494
|
Shaheda Begum
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766146
|
|
SHAHEDA BEGUM
|
CANARA BANK(508532)
|
|
443
|
YEDA PALLE
|
TS-18-013-017-001/020257
(M S C FARM HALF PART)
|
3618013000NRG24010620230406894
|
01/06/2023
|
Aslam
|
3618013WL009494
|
Aslam
|
00078
|
CNRB0013516
|
972
|
972
|
Processed
|
08/06/2023
|
|
2313766137
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
YEDA PALLE
|
TS-18-013-017-001/020259
(M S C FARM HALF PART)
|
3618013000NRG24010620230407635
|
01/06/2023
|
NISAR
|
3618013WL009510
|
NISAR
|
00078
|
CNRB0013516
|
988
|
988
|
Processed
|
08/06/2023
|
|
2313766588
|
|
NISAR AHMED
|
CANARA BANK(508532)
|
|
445
|
YEDA PALLE
|
TS-18-013-017-001/020263
(M S C FARM HALF PART)
|
3618013000NRG24010620230406896
|
01/06/2023
|
Tahera Begum
|
3618013WL009494
|
Tahera Begum
|
00078
|
CNRB0013516
|
972
|
972
|
Processed
|
08/06/2023
|
|
2313766145
|
|
Mrs. THAHERA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
YEDA PALLE
|
TS-18-013-017-001/020265
(M S C FARM HALF PART)
|
3618013000NRG24010620230406897
|
01/06/2023
|
Pathan
|
3618013WL009494
|
Pathan
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766136
|
|
Pathan Khan Khan
|
GENERAL POST OFFICE(607245)
|
|
447
|
YEDA PALLE
|
TS-18-013-017-001/020266
(M S C FARM HALF PART)
|
3618013000NRG24010620230406898
|
01/06/2023
|
Rasiya Begum
|
3618013WL009494
|
Rasiya Begum
|
00078
|
CNRB0013516
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766488
|
|
RAISABEGUM
|
CANARA BANK(508532)
|
|
448
|
YEDA PALLE
|
TS-18-013-017-001/020267
(M S C FARM HALF PART)
|
3618013000NRG24010620230406899
|
01/06/2023
|
Sameer
|
3618013WL009494
|
Sameer
|
00078
|
CNRB0013516
|
497
|
497
|
Processed
|
08/06/2023
|
|
2313766491
|
|
Sameer Khan Khan
|
GENERAL POST OFFICE(607245)
|
|
449
|
YEDA PALLE
|
TS-18-013-017-001/020273
(M S C FARM HALF PART)
|
3618013000NRG24010620230407639
|
01/06/2023
|
Rabia Begum
|
3618013WL009510
|
Rabia Begum
|
00078
|
CNRB0013516
|
497
|
497
|
Processed
|
08/06/2023
|
|
2313766290
|
|
RABIYA BEGUM
|
CANARA BANK(508532)
|
|
450
|
YEDA PALLE
|
TS-18-013-017-001/020280
(M S C FARM HALF PART)
|
3618013000NRG24010620230407640
|
01/06/2023
|
Areef
|
3618013WL009510
|
Areef
|
00078
|
CNRB0013516
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313766561
|
|
SAYED ARIF
|
CANARA BANK(508532)
|
|
451
|
YEDA PALLE
|
TS-18-013-017-001/020280
(M S C FARM HALF PART)
|
3618013000NRG24010620230407641
|
01/06/2023
|
Gousiya Begam
|
3618013WL009510
|
Gousiya Begam
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766490
|
|
SAYYAD GOUSIYA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
452
|
YEDA PALLE
|
TS-18-013-017-001/020283
(M S C FARM HALF PART)
|
3618013000NRG24010620230406901
|
01/06/2023
|
Ratnamma
|
3618013WL009494
|
Ratnamma
|
00078
|
CNRB0013516
|
1025
|
1025
|
Processed
|
08/06/2023
|
|
2313766034
|
|
MANDA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
YEDA PALLE
|
TS-18-013-017-001/020286
(M S C FARM HALF PART)
|
3618013000NRG24010620230407642
|
01/06/2023
|
Santosha
|
3618013WL009510
|
Santosha
|
00078
|
CNRB0013516
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766206
|
|
YESAPOGU SANTHOSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
YEDA PALLE
|
TS-18-013-017-001/020297
(M S C FARM HALF PART)
|
3618013000NRG24010620230406904
|
01/06/2023
|
Vasantha
|
3618013WL009494
|
Vasantha
|
00078
|
CNRB0013516
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766031
|
|
VASANTHA GOTTUMKKALA
|
CANARA BANK(508532)
|
|
455
|
YEDA PALLE
|
TS-18-013-017-001/020298
(M S C FARM HALF PART)
|
3618013000NRG24010620230407648
|
01/06/2023
|
Mahendar
|
3618013WL009510
|
Mahendar
|
00078
|
CNRB0013516
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766141
|
|
Mr. GOTTUMUKKALA MAHENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
YEDA PALLE
|
TS-18-013-017-001/020298
(M S C FARM HALF PART)
|
3618013000NRG24010620230407649
|
01/06/2023
|
Sulakshna
|
3618013WL009510
|
Sulakshna
|
00078
|
CNRB0013516
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766032
|
|
SULAKSHANA GOTHUMUKALA
|
CANARA BANK(508532)
|
|
457
|
YEDA PALLE
|
TS-18-013-017-001/020302
(M S C FARM HALF PART)
|
3618013000NRG24010620230407652
|
01/06/2023
|
Zahera Begum
|
3618013WL009510
|
Zahera Begum
|
00078
|
CNRB0013516
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766581
|
|
JAHERA BEGUM
|
CANARA BANK(508532)
|
|
458
|
YEDA PALLE
|
TS-18-013-017-001/020312
(M S C FARM HALF PART)
|
3618013000NRG24010620230407655
|
01/06/2023
|
Amreen Begum
|
3618013WL009510
|
Amreen Begum
|
00078
|
CNRB0013516
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766097
|
|
AMREEN BEGUM
|
CANARA BANK(508532)
|
|
459
|
YEDA PALLE
|
TS-18-013-017-001/030289
(M S C FARM HALF PART)
|
3618013000NRG24010620230407658
|
01/06/2023
|
Rajagoud
|
3618013WL009510
|
Rajagoud
|
00078
|
CNRB0013516
|
496
|
496
|
Processed
|
08/06/2023
|
|
2313766384
|
|
JELLA RAJA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362307
|
362307
|
|
|
|
|
|
|
|
|
460
|
YEDA PALLE
|
TS-18-013-017-001/020286
(M S C FARM HALF PART)
|
3618013000NRG24010620230407643
|
01/06/2023
|
Krishna
|
3618013WL009510
|
Krishna
|
00089
|
CBIN0280818
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766354
|
|
Mr. YESAPOGU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
461
|
YEDA PALLE
|
TS-18-013-010-008/011295
(YEDAPALLE)
|
3618013000NRG24010620230406215
|
01/06/2023
|
Soney
|
3618013WL009486
|
Soney
|
00176
|
IDIB000B190
|
340
|
340
|
Processed
|
08/06/2023
|
|
2313766583
|
|
Ms. Uppu Sony SONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
462
|
YEDA PALLE
|
TS-18-013-010-008/010436
(YEDAPALLE)
|
3618013000NRG24010620230406052
|
01/06/2023
|
Laxmi
|
3618013WL009486
|
Laxmi
|
00415
|
SBIN0005152
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766072
|
|
MRS KOPPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
463
|
YEDA PALLE
|
TS-18-013-010-008/010556
(YEDAPALLE)
|
3618013000NRG24010620230406087
|
01/06/2023
|
Sandeep
|
3618013WL009486
|
Sandeep
|
00415
|
SBIN0005152
|
520
|
520
|
Processed
|
08/06/2023
|
|
2313766355
|
|
KESARI SANDEEP KUMAR
|
AXIS BANK(607153)
|
|
464
|
YEDA PALLE
|
TS-18-013-010-008/010817
(YEDAPALLE)
|
3618013000NRG24010620230406147
|
01/06/2023
|
Veeresham
|
3618013WL009486
|
Veeresham
|
00415
|
SBIN0005152
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766353
|
|
MR VEERESHAM SADULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
465
|
YEDA PALLE
|
TS-18-013-009-007/010248
(JAMALAM)
|
3618013000NRG24010620230406835
|
01/06/2023
|
Shaik Meera
|
3618013WL009494
|
Shaik Meera
|
00415
|
SBIN0020109
|
682
|
682
|
Processed
|
08/06/2023
|
|
2313766637
|
|
MR SHAIK MEERA
|
STATE BANK OF INDIA(508548)
|
|
466
|
YEDA PALLE
|
TS-18-013-017-001/020149
(M S C FARM HALF PART)
|
3618013000NRG24010620230407594
|
01/06/2023
|
shek juber
|
3618013WL009510
|
shek juber
|
00415
|
SBIN0020109
|
958
|
958
|
Processed
|
08/06/2023
|
|
2313766528
|
|
MR JUBER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
467
|
YEDA PALLE
|
TS-18-013-017-001/020229
(M S C FARM HALF PART)
|
3618013000NRG24010620230406884
|
01/06/2023
|
rafith
|
3618013WL009494
|
rafith
|
00415
|
SBIN0020109
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766227
|
|
MR MD RAFATH
|
STATE BANK OF INDIA(508548)
|
|
468
|
YEDA PALLE
|
TS-18-013-017-001/020261
(M S C FARM HALF PART)
|
3618013000NRG24010620230407636
|
01/06/2023
|
Saif
|
3618013WL009510
|
Saif
|
00415
|
SBIN0020109
|
952
|
952
|
Processed
|
08/06/2023
|
|
2313766352
|
|
MOHAMMAD SAIF
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
469
|
YEDA PALLE
|
TS-18-013-007-006/010035
(THANEKALAN)
|
3618013000NRG24010620230408195
|
01/06/2023
|
Latha
|
3618013WL009527
|
Latha
|
00415
|
SBIN0020560
|
799
|
799
|
Processed
|
08/06/2023
|
|
2313766229
|
|
Latha Malkola
|
GENERAL POST OFFICE(607245)
|
|
470
|
YEDA PALLE
|
TS-18-013-007-006/010038
(THANEKALAN)
|
3618013000NRG24010620230408196
|
01/06/2023
|
Korvalaxmi
|
3618013WL009527
|
Korvalaxmi
|
00415
|
SBIN0020560
|
479
|
479
|
Processed
|
08/06/2023
|
|
2313766421
|
|
MRS LAXMI KORVA
|
STATE BANK OF INDIA(508548)
|
|
471
|
YEDA PALLE
|
TS-18-013-007-006/010038
(THANEKALAN)
|
3618013000NRG24010620230408197
|
01/06/2023
|
Sandhyarani
|
3618013WL009527
|
Sandhyarani
|
00415
|
SBIN0020560
|
959
|
959
|
Processed
|
08/06/2023
|
|
2313766419
|
|
MRS KORVA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
472
|
YEDA PALLE
|
TS-18-013-007-006/010065
(THANEKALAN)
|
3618013000NRG24010620230408576
|
01/06/2023
|
lalitha
|
3618013WL009532
|
lalitha
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766438
|
|
MRS LALITHA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
473
|
YEDA PALLE
|
TS-18-013-007-006/010072
(THANEKALAN)
|
3618013000NRG24010620230408577
|
01/06/2023
|
Devamma
|
3618013WL009532
|
Devamma
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766216
|
|
MRS DEVAI DEVAMMA ALIAS SUNUGURU SUNUGUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
YEDA PALLE
|
TS-18-013-007-006/010079
(THANEKALAN)
|
3618013000NRG24010620230408199
|
01/06/2023
|
Gangamani
|
3618013WL009527
|
Gangamani
|
00415
|
SBIN0020560
|
959
|
959
|
Processed
|
08/06/2023
|
|
2313766599
|
|
MRS POTHUGANTI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
475
|
YEDA PALLE
|
TS-18-013-007-006/010089
(THANEKALAN)
|
3618013000NRG24010620230408200
|
01/06/2023
|
Balamani
|
3618013WL009527
|
Balamani
|
00415
|
SBIN0020560
|
799
|
799
|
Processed
|
08/06/2023
|
|
2313766267
|
|
MRS GOLEDI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
476
|
YEDA PALLE
|
TS-18-013-007-006/010102
(THANEKALAN)
|
3618013000NRG24010620230408202
|
01/06/2023
|
Sarojana
|
3618013WL009527
|
Sarojana
|
00415
|
SBIN0020560
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766598
|
|
MRS SAROJANA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
477
|
YEDA PALLE
|
TS-18-013-007-006/010103
(THANEKALAN)
|
3618013000NRG24010620230408203
|
01/06/2023
|
Sailoo
|
3618013WL009527
|
Sailoo
|
00415
|
SBIN0020560
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766390
|
|
MR PARIMAL SAILOO
|
STATE BANK OF INDIA(508548)
|
|
478
|
YEDA PALLE
|
TS-18-013-007-006/010104
(THANEKALAN)
|
3618013000NRG24010620230408578
|
01/06/2023
|
Mallavva
|
3618013WL009532
|
Mallavva
|
00415
|
SBIN0020560
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313766263
|
|
MRS MALLAVVA AGURTHA
|
STATE BANK OF INDIA(508548)
|
|
479
|
YEDA PALLE
|
TS-18-013-007-006/010118
(THANEKALAN)
|
3618013000NRG24010620230408204
|
01/06/2023
|
Abbaiah
|
3618013WL009527
|
Abbaiah
|
00415
|
SBIN0020560
|
959
|
959
|
Processed
|
08/06/2023
|
|
2313766230
|
|
ITTA ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
YEDA PALLE
|
TS-18-013-007-006/010122
(THANEKALAN)
|
3618013000NRG24010620230408579
|
01/06/2023
|
Shekar
|
3618013WL009532
|
Shekar
|
00415
|
SBIN0020560
|
903
|
903
|
Processed
|
08/06/2023
|
|
2313766445
|
|
MR SHANKAR SUNUGURU
|
STATE BANK OF INDIA(508548)
|
|
481
|
YEDA PALLE
|
TS-18-013-007-006/010165
(THANEKALAN)
|
3618013000NRG24010620230408580
|
01/06/2023
|
Aabbaiah
|
3618013WL009532
|
Aabbaiah
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766431
|
|
MR POTHUGANTI ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
YEDA PALLE
|
TS-18-013-007-006/010172
(THANEKALAN)
|
3618013000NRG24010620230408582
|
01/06/2023
|
Anusuya
|
3618013WL009532
|
Anusuya
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766328
|
|
MRS ANASUYA SUNGUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
YEDA PALLE
|
TS-18-013-007-006/010172
(THANEKALAN)
|
3618013000NRG24010620230408581
|
01/06/2023
|
Gopal
|
3618013WL009532
|
Gopal
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766231
|
|
MR SUNGUR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
YEDA PALLE
|
TS-18-013-007-006/010205
(THANEKALAN)
|
3618013000NRG24010620230408205
|
01/06/2023
|
Anuradha
|
3618013WL009527
|
Anuradha
|
00415
|
SBIN0020560
|
959
|
959
|
Processed
|
08/06/2023
|
|
2313766606
|
|
MRS ANURADHA VOLLALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
YEDA PALLE
|
TS-18-013-007-006/010244
(THANEKALAN)
|
3618013000NRG24010620230408583
|
01/06/2023
|
Sandeep
|
3618013WL009532
|
Sandeep
|
00415
|
SBIN0020560
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313766659
|
|
MR GOVURU SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
486
|
YEDA PALLE
|
TS-18-013-007-006/010266
(THANEKALAN)
|
3618013000NRG24010620230408206
|
01/06/2023
|
kalavathi
|
3618013WL009527
|
kalavathi
|
00415
|
SBIN0020560
|
959
|
959
|
Processed
|
08/06/2023
|
|
2313766272
|
|
MRS KALAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
487
|
YEDA PALLE
|
TS-18-013-007-006/010269
(THANEKALAN)
|
3618013000NRG24010620230408584
|
01/06/2023
|
suvarna
|
3618013WL009532
|
suvarna
|
00415
|
SBIN0020560
|
903
|
903
|
Processed
|
08/06/2023
|
|
2313766541
|
|
MRS GANDHAM SUVRNA
|
STATE BANK OF INDIA(508548)
|
|
488
|
YEDA PALLE
|
TS-18-013-007-006/010562
(THANEKALAN)
|
3618013000NRG24010620230408207
|
01/06/2023
|
sarala
|
3618013WL009527
|
sarala
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766605
|
|
MRS ULLALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
489
|
YEDA PALLE
|
TS-18-013-007-006/010566
(THANEKALAN)
|
3618013000NRG24010620230408208
|
01/06/2023
|
gouravva
|
3618013WL009527
|
gouravva
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766387
|
|
MR GOURAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
490
|
YEDA PALLE
|
TS-18-013-007-006/020007
(THANEKALAN)
|
3618013000NRG24010620230408210
|
01/06/2023
|
Gangamani
|
3618013WL009527
|
Gangamani
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
08/06/2023
|
|
2313766333
|
|
MR MELLEDI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
491
|
YEDA PALLE
|
TS-18-013-007-006/020011
(THANEKALAN)
|
3618013000NRG24010620230408211
|
01/06/2023
|
Laxmi
|
3618013WL009527
|
Laxmi
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766258
|
|
MRS PALLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
492
|
YEDA PALLE
|
TS-18-013-007-006/020019
(THANEKALAN)
|
3618013000NRG24010620230408213
|
01/06/2023
|
Sayamma
|
3618013WL009527
|
Sayamma
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766420
|
|
MS SAYAVVA BASHOLLA
|
STATE BANK OF INDIA(508548)
|
|
493
|
YEDA PALLE
|
TS-18-013-007-006/020021
(THANEKALAN)
|
3618013000NRG24010620230408214
|
01/06/2023
|
Pochanna
|
3618013WL009527
|
Pochanna
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766275
|
|
MR POCHAIAH ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
494
|
YEDA PALLE
|
TS-18-013-007-006/020021
(THANEKALAN)
|
3618013000NRG24010620230408215
|
01/06/2023
|
Posaani
|
3618013WL009527
|
Posaani
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766269
|
|
MRS POSANI ERRA
|
STATE BANK OF INDIA(508548)
|
|
495
|
YEDA PALLE
|
TS-18-013-007-006/020027
(THANEKALAN)
|
3618013000NRG24010620230408216
|
01/06/2023
|
Narsavva
|
3618013WL009527
|
Narsavva
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766542
|
|
MRS NARSAVA
|
STATE BANK OF INDIA(508548)
|
|
496
|
YEDA PALLE
|
TS-18-013-007-006/020029
(THANEKALAN)
|
3618013000NRG24010620230408217
|
01/06/2023
|
Madhu
|
3618013WL009527
|
Madhu
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766286
|
|
MR TUNGAPALLY MADHU
|
STATE BANK OF INDIA(508548)
|
|
497
|
YEDA PALLE
|
TS-18-013-007-006/020029
(THANEKALAN)
|
3618013000NRG24010620230408218
|
01/06/2023
|
Posani
|
3618013WL009527
|
Posani
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766279
|
|
MRS POSANI TUNGAPALLI
|
STATE BANK OF INDIA(508548)
|
|
498
|
YEDA PALLE
|
TS-18-013-007-006/020030
(THANEKALAN)
|
3618013000NRG24010620230408219
|
01/06/2023
|
Chinnamma
|
3618013WL009527
|
Chinnamma
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766332
|
|
MRS MALKOLLA CHINNAMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
YEDA PALLE
|
TS-18-013-007-006/020038
(THANEKALAN)
|
3618013000NRG24010620230408220
|
01/06/2023
|
Marikuntalaxmi
|
3618013WL009527
|
Marikuntalaxmi
|
00415
|
SBIN0020560
|
783
|
783
|
Processed
|
08/06/2023
|
|
2313766271
|
|
MRS BARKUNTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
500
|
YEDA PALLE
|
TS-18-013-007-006/020052
(THANEKALAN)
|
3618013000NRG24010620230408585
|
01/06/2023
|
Narsaiah
|
3618013WL009532
|
Narsaiah
|
00415
|
SBIN0020560
|
320
|
320
|
Processed
|
08/06/2023
|
|
2313766266
|
|
MR NARSAIAH NIMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
YEDA PALLE
|
TS-18-013-007-006/020052
(THANEKALAN)
|
3618013000NRG24010620230408586
|
01/06/2023
|
NARSAVVA
|
3618013WL009532
|
NARSAVVA
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766277
|
|
MRS NIMMA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
502
|
YEDA PALLE
|
TS-18-013-007-006/020053
(THANEKALAN)
|
3618013000NRG24010620230408221
|
01/06/2023
|
Viraiah
|
3618013WL009527
|
Viraiah
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766274
|
|
MR TAMMALA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
503
|
YEDA PALLE
|
TS-18-013-007-006/020072
(THANEKALAN)
|
3618013000NRG24010620230408587
|
01/06/2023
|
nagaraju
|
3618013WL009532
|
nagaraju
|
00415
|
SBIN0020560
|
903
|
903
|
Processed
|
08/06/2023
|
|
2313766284
|
|
ISAPALLY NAGARAJU
|
BANK OF BARODA(606985)
|
|
504
|
YEDA PALLE
|
TS-18-013-007-006/020074
(THANEKALAN)
|
3618013000NRG24010620230408222
|
01/06/2023
|
Laxmi
|
3618013WL009527
|
Laxmi
|
00415
|
SBIN0020560
|
626
|
626
|
Processed
|
08/06/2023
|
|
2313766543
|
|
MRS GUMMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
YEDA PALLE
|
TS-18-013-007-006/020083
(THANEKALAN)
|
3618013000NRG24010620230408223
|
01/06/2023
|
Gangavva
|
3618013WL009527
|
Gangavva
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766538
|
|
MRS GUNDA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
506
|
YEDA PALLE
|
TS-18-013-007-006/020083
(THANEKALAN)
|
3618013000NRG24010620230408224
|
01/06/2023
|
Sailoo
|
3618013WL009527
|
Sailoo
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766539
|
|
MR GUNDU SAILU
|
STATE BANK OF INDIA(508548)
|
|
507
|
YEDA PALLE
|
TS-18-013-007-006/020084
(THANEKALAN)
|
3618013000NRG24010620230408589
|
01/06/2023
|
Padma
|
3618013WL009532
|
Padma
|
00415
|
SBIN0020560
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313766422
|
|
MRS PADMA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
508
|
YEDA PALLE
|
TS-18-013-007-006/020090
(THANEKALAN)
|
3618013000NRG24010620230408225
|
01/06/2023
|
Narayana
|
3618013WL009527
|
Narayana
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766439
|
|
MR ARELLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
509
|
YEDA PALLE
|
TS-18-013-007-006/020090
(THANEKALAN)
|
3618013000NRG24010620230408226
|
01/06/2023
|
Sharadha
|
3618013WL009527
|
Sharadha
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766433
|
|
ARELLA SHARADA
|
CANARA BANK(508532)
|
|
510
|
YEDA PALLE
|
TS-18-013-007-006/020097
(THANEKALAN)
|
3618013000NRG24010620230408590
|
01/06/2023
|
Narsubai
|
3618013WL009532
|
Narsubai
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766424
|
|
MRS MATHAM NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
YEDA PALLE
|
TS-18-013-007-006/020113
(THANEKALAN)
|
3618013000NRG24010620230408592
|
01/06/2023
|
Balamani
|
3618013WL009532
|
Balamani
|
00415
|
SBIN0020560
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313766268
|
|
GUNDA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
YEDA PALLE
|
TS-18-013-007-006/020113
(THANEKALAN)
|
3618013000NRG24010620230408591
|
01/06/2023
|
Sailu
|
3618013WL009532
|
Sailu
|
00415
|
SBIN0020560
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313766260
|
|
MR SAILU GUNDA
|
STATE BANK OF INDIA(508548)
|
|
513
|
YEDA PALLE
|
TS-18-013-007-006/020114
(THANEKALAN)
|
3618013000NRG24010620230408593
|
01/06/2023
|
Gangamani
|
3618013WL009532
|
Gangamani
|
00415
|
SBIN0020560
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313766331
|
|
MRS BARLAKADI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
514
|
YEDA PALLE
|
TS-18-013-007-006/020124
(THANEKALAN)
|
3618013000NRG24010620230408595
|
01/06/2023
|
Bhagyalaxmi
|
3618013WL009532
|
Bhagyalaxmi
|
00415
|
SBIN0020560
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313766639
|
|
MRS LAXMI GUNDA
|
STATE BANK OF INDIA(508548)
|
|
515
|
YEDA PALLE
|
TS-18-013-007-006/020126
(THANEKALAN)
|
3618013000NRG24010620230408597
|
01/06/2023
|
Sailaja
|
3618013WL009532
|
Sailaja
|
00415
|
SBIN0020560
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313766280
|
|
MRS SHAILAJA TEKULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
516
|
YEDA PALLE
|
TS-18-013-007-006/020126
(THANEKALAN)
|
3618013000NRG24010620230408596
|
01/06/2023
|
Srinivasa Chari
|
3618013WL009532
|
Srinivasa Chari
|
00415
|
SBIN0020560
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313766283
|
|
MR TEKULAPALLY SRINIVASA CHARY
|
STATE BANK OF INDIA(508548)
|
|
517
|
YEDA PALLE
|
TS-18-013-007-006/020127
(THANEKALAN)
|
3618013000NRG24010620230408598
|
01/06/2023
|
Rajavva
|
3618013WL009532
|
Rajavva
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766654
|
|
MRS INDUR RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
518
|
YEDA PALLE
|
TS-18-013-007-006/020130
(THANEKALAN)
|
3618013000NRG24010620230408227
|
01/06/2023
|
Balamani
|
3618013WL009527
|
Balamani
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766207
|
|
MRS BALAMANI KURMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
YEDA PALLE
|
TS-18-013-007-006/020142
(THANEKALAN)
|
3618013000NRG24010620230408228
|
01/06/2023
|
Sunitha
|
3618013WL009527
|
Sunitha
|
00415
|
SBIN0020560
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766217
|
|
MRS SUNITA ELLO VOYALLA
|
STATE BANK OF INDIA(508548)
|
|
520
|
YEDA PALLE
|
TS-18-013-007-006/020145
(THANEKALAN)
|
3618013000NRG24010620230408229
|
01/06/2023
|
Pochetty
|
3618013WL009527
|
Pochetty
|
00415
|
SBIN0020560
|
322
|
322
|
Processed
|
08/06/2023
|
|
2313766282
|
|
MR MALLOLA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
521
|
YEDA PALLE
|
TS-18-013-007-006/020145
(THANEKALAN)
|
3618013000NRG24010620230408230
|
01/06/2023
|
sujata
|
3618013WL009527
|
sujata
|
00415
|
SBIN0020560
|
322
|
322
|
Processed
|
08/06/2023
|
|
2313766287
|
|
MRS MALLOLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
522
|
YEDA PALLE
|
TS-18-013-007-006/020152
(THANEKALAN)
|
3618013000NRG24010620230408231
|
01/06/2023
|
Bharathi
|
3618013WL009527
|
Bharathi
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
08/06/2023
|
|
2313766388
|
|
MRS BHARATHI PERKA
|
STATE BANK OF INDIA(508548)
|
|
523
|
YEDA PALLE
|
TS-18-013-007-006/020157
(THANEKALAN)
|
3618013000NRG24010620230408599
|
01/06/2023
|
Anitha
|
3618013WL009532
|
Anitha
|
00415
|
SBIN0020560
|
783
|
783
|
Processed
|
08/06/2023
|
|
2313766386
|
|
MRS ANITHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
YEDA PALLE
|
TS-18-013-007-006/020159
(THANEKALAN)
|
3618013000NRG24010620230408600
|
01/06/2023
|
Ramulu
|
3618013WL009532
|
Ramulu
|
00415
|
SBIN0020560
|
783
|
783
|
Processed
|
08/06/2023
|
|
2313766474
|
|
MR PITLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
525
|
YEDA PALLE
|
TS-18-013-007-006/020236
(THANEKALAN)
|
3618013000NRG24010620230408232
|
01/06/2023
|
Sayamma
|
3618013WL009527
|
Sayamma
|
00415
|
SBIN0020560
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766330
|
|
MASTER BASOLLA NAVEEN B SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
YEDA PALLE
|
TS-18-013-007-006/020245
(THANEKALAN)
|
3618013000NRG24010620230408233
|
01/06/2023
|
Sailoo
|
3618013WL009527
|
Sailoo
|
00415
|
SBIN0020560
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766060
|
|
MR JUNNU SAILU
|
STATE BANK OF INDIA(508548)
|
|
527
|
YEDA PALLE
|
TS-18-013-007-006/020257
(THANEKALAN)
|
3618013000NRG24010620230408602
|
01/06/2023
|
Laxmi
|
3618013WL009532
|
Laxmi
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766329
|
|
MRS GUNDARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
528
|
YEDA PALLE
|
TS-18-013-007-006/020265
(THANEKALAN)
|
3618013000NRG24010620230408234
|
01/06/2023
|
Gangamani
|
3618013WL009527
|
Gangamani
|
00415
|
SBIN0020560
|
783
|
783
|
Processed
|
08/06/2023
|
|
2313766215
|
|
MRS CHEVULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
YEDA PALLE
|
TS-18-013-007-006/020299
(THANEKALAN)
|
3618013000NRG24010620230408603
|
01/06/2023
|
Laxmi
|
3618013WL009532
|
Laxmi
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766264
|
|
MRS LAXMI DUPALLY
|
STATE BANK OF INDIA(508548)
|
|
530
|
YEDA PALLE
|
TS-18-013-007-006/020300
(THANEKALAN)
|
3618013000NRG24010620230408604
|
01/06/2023
|
Gangamani
|
3618013WL009532
|
Gangamani
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766281
|
|
MRS ENUGU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
531
|
YEDA PALLE
|
TS-18-013-007-006/020311
(THANEKALAN)
|
3618013000NRG24010620230408606
|
01/06/2023
|
Savitri
|
3618013WL009532
|
Savitri
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766440
|
|
MRS SAVITRI METTU
|
STATE BANK OF INDIA(508548)
|
|
532
|
YEDA PALLE
|
TS-18-013-007-006/020311
(THANEKALAN)
|
3618013000NRG24010620230408605
|
01/06/2023
|
Srinivas
|
3618013WL009532
|
Srinivas
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766437
|
|
MR SRINIVAS METTU
|
STATE BANK OF INDIA(508548)
|
|
533
|
YEDA PALLE
|
TS-18-013-007-006/020317
(THANEKALAN)
|
3618013000NRG24010620230408607
|
01/06/2023
|
Laxmi
|
3618013WL009532
|
Laxmi
|
00415
|
SBIN0020560
|
903
|
903
|
Processed
|
08/06/2023
|
|
2313766276
|
|
MRS ESAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
534
|
YEDA PALLE
|
TS-18-013-007-006/020318
(THANEKALAN)
|
3618013000NRG24010620230408608
|
01/06/2023
|
Gangadhar
|
3618013WL009532
|
Gangadhar
|
00415
|
SBIN0020560
|
903
|
903
|
Processed
|
08/06/2023
|
|
2313766432
|
|
MR METTU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
YEDA PALLE
|
TS-18-013-007-006/020318
(THANEKALAN)
|
3618013000NRG24010620230408609
|
01/06/2023
|
Gangamani
|
3618013WL009532
|
Gangamani
|
00415
|
SBIN0020560
|
903
|
903
|
Processed
|
08/06/2023
|
|
2313766435
|
|
MRS GANGAMANI KARRE METTU
|
STATE BANK OF INDIA(508548)
|
|
536
|
YEDA PALLE
|
TS-18-013-007-006/020328
(THANEKALAN)
|
3618013000NRG24010620230408610
|
01/06/2023
|
Puspa
|
3618013WL009532
|
Puspa
|
00415
|
SBIN0020560
|
942
|
942
|
Processed
|
08/06/2023
|
|
2313766436
|
|
MRS ERROLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
537
|
YEDA PALLE
|
TS-18-013-007-006/020347
(THANEKALAN)
|
3618013000NRG24010620230408611
|
01/06/2023
|
Parveena Begum
|
3618013WL009532
|
Parveena Begum
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766391
|
|
MRS PERVIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
538
|
YEDA PALLE
|
TS-18-013-007-006/020371
(THANEKALAN)
|
3618013000NRG24010620230408612
|
01/06/2023
|
padma
|
3618013WL009532
|
padma
|
00415
|
SBIN0020560
|
156
|
156
|
Processed
|
08/06/2023
|
|
2313766208
|
|
MRS PADMA GENTE
|
STATE BANK OF INDIA(508548)
|
|
539
|
YEDA PALLE
|
TS-18-013-007-006/020379
(THANEKALAN)
|
3618013000NRG24010620230408615
|
01/06/2023
|
Swaroopa
|
3618013WL009532
|
Swaroopa
|
00415
|
SBIN0020560
|
903
|
903
|
Processed
|
08/06/2023
|
|
2313766262
|
|
MRS YARROLLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
540
|
YEDA PALLE
|
TS-18-013-007-006/020400
(THANEKALAN)
|
3618013000NRG24010620230408235
|
01/06/2023
|
Sailu
|
3618013WL009527
|
Sailu
|
00415
|
SBIN0020560
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766257
|
|
MR METTU SAILOO
|
STATE BANK OF INDIA(508548)
|
|
541
|
YEDA PALLE
|
TS-18-013-007-006/020409
(THANEKALAN)
|
3618013000NRG24010620230408236
|
01/06/2023
|
Santhosham
|
3618013WL009527
|
Santhosham
|
00415
|
SBIN0020560
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766285
|
|
MR GOVURU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
542
|
YEDA PALLE
|
TS-18-013-007-006/020411
(THANEKALAN)
|
3618013000NRG24010620230408237
|
01/06/2023
|
Lavanya
|
3618013WL009527
|
Lavanya
|
00415
|
SBIN0020560
|
783
|
783
|
Processed
|
08/06/2023
|
|
2313766434
|
|
MRS PASULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
543
|
YEDA PALLE
|
TS-18-013-007-006/020466
(THANEKALAN)
|
3618013000NRG24010620230408239
|
01/06/2023
|
Sayamma
|
3618013WL009527
|
Sayamma
|
00415
|
SBIN0020560
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766475
|
|
MRS NIMMA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
YEDA PALLE
|
TS-18-013-007-006/020469
(THANEKALAN)
|
3618013000NRG24010620230408240
|
01/06/2023
|
Posani
|
3618013WL009527
|
Posani
|
00415
|
SBIN0020560
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766604
|
|
MRS POSANI JUNNU
|
STATE BANK OF INDIA(508548)
|
|
545
|
YEDA PALLE
|
TS-18-013-007-006/020487
(THANEKALAN)
|
3618013000NRG24010620230408241
|
01/06/2023
|
Pochayya
|
3618013WL009527
|
Pochayya
|
00415
|
SBIN0020560
|
488
|
488
|
Processed
|
08/06/2023
|
|
2313766259
|
|
MR RANGADI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
546
|
YEDA PALLE
|
TS-18-013-007-006/020487
(THANEKALAN)
|
3618013000NRG24010620230408242
|
01/06/2023
|
vasantha
|
3618013WL009527
|
vasantha
|
00415
|
SBIN0020560
|
813
|
813
|
Processed
|
08/06/2023
|
|
2313766270
|
|
MRS RANGADI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
547
|
YEDA PALLE
|
TS-18-013-007-006/020497
(THANEKALAN)
|
3618013000NRG24010620230408243
|
01/06/2023
|
Mallamma
|
3618013WL009527
|
Mallamma
|
00415
|
SBIN0020560
|
651
|
651
|
Processed
|
08/06/2023
|
|
2313766261
|
|
MRS PALLE MALLAVVA ALIAS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
YEDA PALLE
|
TS-18-013-007-006/020500
(THANEKALAN)
|
3618013000NRG24010620230408617
|
01/06/2023
|
Rukma
|
3618013WL009532
|
Rukma
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766334
|
|
MRS RUKMA TAMMALA
|
STATE BANK OF INDIA(508548)
|
|
549
|
YEDA PALLE
|
TS-18-013-007-006/020501
(THANEKALAN)
|
3618013000NRG24010620230408619
|
01/06/2023
|
anitha
|
3618013WL009532
|
anitha
|
00415
|
SBIN0020560
|
964
|
964
|
Processed
|
08/06/2023
|
|
2313766273
|
|
MISS TAMMALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
550
|
YEDA PALLE
|
TS-18-013-007-006/020501
(THANEKALAN)
|
3618013000NRG24010620230408618
|
01/06/2023
|
sreenivas
|
3618013WL009532
|
sreenivas
|
00415
|
SBIN0020560
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766607
|
|
MR SRINIVAS TAMMALA
|
STATE BANK OF INDIA(508548)
|
|
551
|
YEDA PALLE
|
TS-18-013-007-006/020509
(THANEKALAN)
|
3618013000NRG24010620230408620
|
01/06/2023
|
Papavva
|
3618013WL009532
|
Papavva
|
00415
|
SBIN0020560
|
753
|
753
|
Processed
|
08/06/2023
|
|
2313766389
|
|
MRS METTU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
YEDA PALLE
|
TS-18-013-007-006/020513
(THANEKALAN)
|
3618013000NRG24010620230408621
|
01/06/2023
|
Chinnamma
|
3618013WL009532
|
Chinnamma
|
00415
|
SBIN0020560
|
964
|
964
|
Processed
|
08/06/2023
|
|
2313766385
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
553
|
YEDA PALLE
|
TS-18-013-007-006/020514
(THANEKALAN)
|
3618013000NRG24010620230408622
|
01/06/2023
|
Suguna
|
3618013WL009532
|
Suguna
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766540
|
|
MRS BALRAKADI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
554
|
YEDA PALLE
|
TS-18-013-007-006/020528
(THANEKALAN)
|
3618013000NRG24010620230408244
|
01/06/2023
|
Rajendhar
|
3618013WL009527
|
Rajendhar
|
00415
|
SBIN0020560
|
976
|
976
|
Processed
|
08/06/2023
|
|
2313766265
|
|
MR RAJENDER YERRA
|
STATE BANK OF INDIA(508548)
|
|
555
|
YEDA PALLE
|
TS-18-013-007-006/020560
(THANEKALAN)
|
3618013000NRG24010620230408245
|
01/06/2023
|
Prashanth
|
3618013WL009527
|
Prashanth
|
00415
|
SBIN0020560
|
813
|
813
|
Processed
|
08/06/2023
|
|
2313766544
|
|
MR GOSKE PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
556
|
YEDA PALLE
|
TS-18-013-017-001/010325
(M S C FARM HALF PART)
|
3618013000NRG24010620230407564
|
01/06/2023
|
ramulamma
|
3618013WL009510
|
ramulamma
|
00415
|
SBIN0020560
|
988
|
988
|
Processed
|
08/06/2023
|
|
2313766209
|
|
MRS PALLI POTTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
YEDA PALLE
|
TS-18-013-017-001/010347
(M S C FARM HALF PART)
|
3618013000NRG24010620230406843
|
01/06/2023
|
krishna
|
3618013WL009494
|
krishna
|
00415
|
SBIN0020560
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2313766218
|
|
MR KRISHANA MANKALI
|
STATE BANK OF INDIA(508548)
|
|
558
|
YEDA PALLE
|
TS-18-013-017-001/010350
(M S C FARM HALF PART)
|
3618013000NRG24010620230406844
|
01/06/2023
|
Sandeep Goud
|
3618013WL009494
|
Sandeep Goud
|
00415
|
SBIN0020560
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766213
|
|
Sandeep Goud Nomula Nomul
|
GENERAL POST OFFICE(607245)
|
|
559
|
YEDA PALLE
|
TS-18-013-017-001/020021
(M S C FARM HALF PART)
|
3618013000NRG24010620230407572
|
01/06/2023
|
Pandari
|
3618013WL009510
|
Pandari
|
00415
|
SBIN0020560
|
958
|
958
|
Processed
|
08/06/2023
|
|
2313766532
|
|
MR SINDE PANDARI
|
STATE BANK OF INDIA(508548)
|
|
560
|
YEDA PALLE
|
TS-18-013-017-001/020071
(M S C FARM HALF PART)
|
3618013000NRG24010620230407585
|
01/06/2023
|
Bhooshan
|
3618013WL009510
|
Bhooshan
|
00415
|
SBIN0020560
|
964
|
964
|
Processed
|
08/06/2023
|
|
2313766289
|
|
ELUKA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
YEDA PALLE
|
TS-18-013-017-001/020095
(M S C FARM HALF PART)
|
3618013000NRG24010620230407591
|
01/06/2023
|
Jaya
|
3618013WL009510
|
Jaya
|
00415
|
SBIN0020560
|
982
|
982
|
Processed
|
08/06/2023
|
|
2313766529
|
|
GANGADI JAYA
|
CANARA BANK(508532)
|
|
562
|
YEDA PALLE
|
TS-18-013-017-001/020102
(M S C FARM HALF PART)
|
3618013000NRG24010620230407592
|
01/06/2023
|
Asna Begum
|
3618013WL009510
|
Asna Begum
|
00415
|
SBIN0020560
|
803
|
803
|
Processed
|
08/06/2023
|
|
2313766530
|
|
MRS SHAIK ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
563
|
YEDA PALLE
|
TS-18-013-017-001/020170
(M S C FARM HALF PART)
|
3618013000NRG24010620230406873
|
01/06/2023
|
ANNARAM SWAMY
|
3618013WL009494
|
ANNARAM SWAMY
|
00415
|
SBIN0020560
|
844
|
844
|
Processed
|
08/06/2023
|
|
2313766594
|
|
ANNARAM SWAMY
|
CANARA BANK(508532)
|
|
564
|
YEDA PALLE
|
TS-18-013-017-001/020181
(M S C FARM HALF PART)
|
3618013000NRG24010620230407605
|
01/06/2023
|
Shanker
|
3618013WL009510
|
Shanker
|
00415
|
SBIN0020560
|
803
|
803
|
Processed
|
08/06/2023
|
|
2313766499
|
|
MR SHANKAR YASA
|
STATE BANK OF INDIA(508548)
|
|
565
|
YEDA PALLE
|
TS-18-013-017-001/020186
(M S C FARM HALF PART)
|
3618013000NRG24010620230407611
|
01/06/2023
|
Durgaiah
|
3618013WL009510
|
Durgaiah
|
00415
|
SBIN0020560
|
982
|
982
|
Processed
|
08/06/2023
|
|
2313766591
|
|
MR DURGAIAH MAHMKALI
|
STATE BANK OF INDIA(508548)
|
|
566
|
YEDA PALLE
|
TS-18-013-017-001/020188
(M S C FARM HALF PART)
|
3618013000NRG24010620230407616
|
01/06/2023
|
Ashirwadam
|
3618013WL009510
|
Ashirwadam
|
00415
|
SBIN0020560
|
793
|
793
|
Processed
|
08/06/2023
|
|
2313766592
|
|
MR MANKALI ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
YEDA PALLE
|
TS-18-013-017-001/020189
(M S C FARM HALF PART)
|
3618013000NRG24010620230407619
|
01/06/2023
|
Rajkumar
|
3618013WL009510
|
Rajkumar
|
00415
|
SBIN0020560
|
975
|
975
|
Processed
|
08/06/2023
|
|
2313766593
|
|
MASTER BANDELA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
YEDA PALLE
|
TS-18-013-017-001/020195
(M S C FARM HALF PART)
|
3618013000NRG24010620230406876
|
01/06/2023
|
laxmi
|
3618013WL009494
|
laxmi
|
00415
|
SBIN0020560
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2313766228
|
|
MRS LAXMI CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
569
|
YEDA PALLE
|
TS-18-013-017-001/020271
(M S C FARM HALF PART)
|
3618013000NRG24010620230407637
|
01/06/2023
|
Sujatha
|
3618013WL009510
|
Sujatha
|
00415
|
SBIN0020560
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766527
|
|
MRS RAM PETLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
570
|
YEDA PALLE
|
TS-18-013-017-001/020288
(M S C FARM HALF PART)
|
3618013000NRG24010620230407644
|
01/06/2023
|
narasimlu
|
3618013WL009510
|
narasimlu
|
00415
|
SBIN0020560
|
470
|
470
|
Processed
|
08/06/2023
|
|
2313766073
|
|
MR GORRE NARASIMLU
|
STATE BANK OF INDIA(508548)
|
|
571
|
YEDA PALLE
|
TS-18-013-017-001/020289
(M S C FARM HALF PART)
|
3618013000NRG24010620230407645
|
01/06/2023
|
Yousuf
|
3618013WL009510
|
Yousuf
|
00415
|
SBIN0020560
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766531
|
|
MR SHAIK YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
572
|
YEDA PALLE
|
TS-18-013-017-001/020291
(M S C FARM HALF PART)
|
3618013000NRG24010620230407647
|
01/06/2023
|
HASEENA
|
3618013WL009510
|
HASEENA
|
00415
|
SBIN0020560
|
331
|
331
|
Processed
|
08/06/2023
|
|
2313766596
|
|
Mrs. HASEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
573
|
YEDA PALLE
|
TS-18-013-017-001/020292
(M S C FARM HALF PART)
|
3618013000NRG24010620230406902
|
01/06/2023
|
Premalatha
|
3618013WL009494
|
Premalatha
|
00415
|
SBIN0020560
|
1012
|
1012
|
Processed
|
08/06/2023
|
|
2313766326
|
|
MRS BHUMPAKA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
574
|
YEDA PALLE
|
TS-18-013-017-001/020300
(M S C FARM HALF PART)
|
3618013000NRG24010620230407650
|
01/06/2023
|
Arshad
|
3618013WL009510
|
Arshad
|
00415
|
SBIN0020560
|
940
|
940
|
Processed
|
08/06/2023
|
|
2313766533
|
|
MR SHAIK ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
575
|
YEDA PALLE
|
TS-18-013-017-001/020303
(M S C FARM HALF PART)
|
3618013000NRG24010620230407653
|
01/06/2023
|
Laxmi Bai
|
3618013WL009510
|
Laxmi Bai
|
00415
|
SBIN0020560
|
496
|
496
|
Processed
|
08/06/2023
|
|
2313766226
|
|
MRS SINDE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
YEDA PALLE
|
TS-18-013-017-001/30302
(M S C FARM HALF PART)
|
3618013000NRG24010620230406906
|
01/06/2023
|
Lakshmi Sundda Gounu
|
3618013WL009494
|
Lakshmi Sundda Gounu
|
00415
|
SBIN0020560
|
662
|
662
|
Processed
|
08/06/2023
|
|
2313766595
|
|
LAXMI SUBDAGOUNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92932
|
92932
|
|
|
|
|
|
|
|
|
577
|
YEDA PALLE
|
TS-18-013-017-001/010341
(M S C FARM HALF PART)
|
3618013000NRG24010620230406841
|
01/06/2023
|
sailu
|
3618013WL009494
|
sailu
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2313766423
|
|
Mr. KORIPALLY SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
YEDA PALLE
|
TS-18-013-017-001/010346
(M S C FARM HALF PART)
|
3618013000NRG24010620230406842
|
01/06/2023
|
fouziya begum
|
3618013WL009494
|
fouziya begum
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2313766327
|
|
Mrs. FOUZIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
YEDA PALLE
|
TS-18-013-017-001/020063
(M S C FARM HALF PART)
|
3618013000NRG24010620230406858
|
01/06/2023
|
Ibrahim
|
3618013WL009494
|
Ibrahim
|
00415
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
08/06/2023
|
|
2313766635
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
580
|
YEDA PALLE
|
TS-18-013-017-001/020063
(M S C FARM HALF PART)
|
3618013000NRG24010620230406859
|
01/06/2023
|
sameena
|
3618013WL009494
|
sameena
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
08/06/2023
|
|
2313766105
|
|
Mrs. SAMEENA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
581
|
YEDA PALLE
|
TS-18-013-017-001/020188
(M S C FARM HALF PART)
|
3618013000NRG24010620230407617
|
01/06/2023
|
Prem Kumar
|
3618013WL009510
|
Prem Kumar
|
00415
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
08/06/2023
|
|
2313766075
|
|
MAHANKALI PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3197
|
3197
|
|
|
|
|
|
|
|
|
582
|
YEDA PALLE
|
TS-18-013-017-001/010338
(M S C FARM HALF PART)
|
3618013000NRG24010620230406840
|
01/06/2023
|
rupesh goud
|
3618013WL009494
|
rupesh goud
|
00468
|
UBIN0814792
|
496
|
496
|
Processed
|
08/06/2023
|
|
2313766351
|
|
Mr. NOMULA RUPESH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
583
|
YEDA PALLE
|
TS-18-013-010-008/010050
(YEDAPALLE)
|
3618013000NRG24010620230405994
|
01/06/2023
|
Verlaxmani
|
3618013WL009486
|
Verlaxmani
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
08/06/2023
|
|
2313766324
|
|
TADAGAM VARA LAKSHMI
|
CANARA BANK(508532)
|
|
584
|
YEDA PALLE
|
TS-18-013-010-008/010415
(YEDAPALLE)
|
3618013000NRG24010620230406047
|
01/06/2023
|
MAGDUM
|
3618013WL009486
|
MAGDUM
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766059
|
|
Mr. MAGDUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
YEDA PALLE
|
TS-18-013-010-008/010445
(YEDAPALLE)
|
3618013000NRG24010620230406058
|
01/06/2023
|
Jeevan
|
3618013WL009486
|
Jeevan
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766482
|
|
Mr. BARDIPUR JEEVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
YEDA PALLE
|
TS-18-013-010-008/010528
(YEDAPALLE)
|
3618013000NRG24010620230406076
|
01/06/2023
|
Praveen
|
3618013WL009486
|
Praveen
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766074
|
|
Mr. GUNDARAM PRAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
YEDA PALLE
|
TS-18-013-010-008/010546
(YEDAPALLE)
|
3618013000NRG24010620230406080
|
01/06/2023
|
Yellagoud
|
3618013WL009486
|
Yellagoud
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766645
|
|
TALLA YELLA GOUD
|
CANARA BANK(508532)
|
|
588
|
YEDA PALLE
|
TS-18-013-010-008/010556
(YEDAPALLE)
|
3618013000NRG24010620230406086
|
01/06/2023
|
Savitri
|
3618013WL009486
|
Savitri
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766603
|
|
Mrs. KESARI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
589
|
YEDA PALLE
|
TS-18-013-010-008/010706
(YEDAPALLE)
|
3618013000NRG24010620230406123
|
01/06/2023
|
Kaspa Savitri
|
3618013WL009486
|
Kaspa Savitri
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766219
|
|
KASPA SAVITHRI
|
CANARA BANK(508532)
|
|
590
|
YEDA PALLE
|
TS-18-013-010-008/010706
(YEDAPALLE)
|
3618013000NRG24010620230406124
|
01/06/2023
|
Narayana
|
3618013WL009486
|
Narayana
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766220
|
|
NARAYANA KASWA
|
CANARA BANK(508532)
|
|
591
|
YEDA PALLE
|
TS-18-013-010-008/010817
(YEDAPALLE)
|
3618013000NRG24010620230406148
|
01/06/2023
|
Sayamma
|
3618013WL009486
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766441
|
|
Mrs. SADULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
592
|
YEDA PALLE
|
TS-18-013-010-008/010915
(YEDAPALLE)
|
3618013000NRG24010620230406163
|
01/06/2023
|
Ramavva
|
3618013WL009486
|
Ramavva
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766584
|
|
MOGILCHARLA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
YEDA PALLE
|
TS-18-013-010-008/010938
(YEDAPALLE)
|
3618013000NRG24010620230406168
|
01/06/2023
|
Sai kumar
|
3618013WL009486
|
Sai kumar
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
08/06/2023
|
|
2313766650
|
|
URADI SAI KUMAR
|
BANK OF BARODA(606985)
|
|
594
|
YEDA PALLE
|
TS-18-013-010-008/010988
(YEDAPALLE)
|
3618013000NRG24010620230406177
|
01/06/2023
|
Bardipur Shashivardhan
|
3618013WL009486
|
Bardipur Shashivardhan
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766381
|
|
BARDIPUR SHASHIVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
YEDA PALLE
|
TS-18-013-010-008/011011
(YEDAPALLE)
|
3618013000NRG24010620230406180
|
01/06/2023
|
Ravutla Gangamani
|
3618013WL009486
|
Ravutla Gangamani
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766255
|
|
RAVUTLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
YEDA PALLE
|
TS-18-013-010-008/011887
(YEDAPALLE)
|
3618013000NRG24010620230406296
|
01/06/2023
|
Sudhakar
|
3618013WL009486
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
08/06/2023
|
|
2313766313
|
|
Mr. PERUGU SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
YEDA PALLE
|
TS-18-013-010-008/012086
(YEDAPALLE)
|
3618013000NRG24010620230406330
|
01/06/2023
|
Anirudh Goud
|
3618013WL009486
|
Anirudh Goud
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
08/06/2023
|
|
2313766483
|
|
MR DUDDEADA ANIRUDH GOUD
|
STATE BANK OF INDIA(508548)
|
|
598
|
YEDA PALLE
|
TS-18-013-010-008/012177
(YEDAPALLE)
|
3618013000NRG24010620230406342
|
01/06/2023
|
Lavanya
|
3618013WL009486
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313766254
|
|
Mrs. DERAD LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
599
|
YEDA PALLE
|
TS-18-013-010-008/012287
(YEDAPALLE)
|
3618013000NRG24010620230406364
|
01/06/2023
|
DAMOAR MADHULATHA
|
3618013WL009486
|
DAMOAR MADHULATHA
|
00683
|
SBIN0RRDCGB
|
532
|
532
|
Processed
|
08/06/2023
|
|
2313766649
|
|
Mrs. DAMODHAR MADHULATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
YEDA PALLE
|
TS-18-013-010-008/012287
(YEDAPALLE)
|
3618013000NRG24010620230406363
|
01/06/2023
|
DAMODAR BRUNDHAVAN
|
3618013WL009486
|
DAMODAR BRUNDHAVAN
|
00683
|
SBIN0RRDCGB
|
532
|
532
|
Processed
|
08/06/2023
|
|
2313766648
|
|
DAMODHAR BRUNDAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
YEDA PALLE
|
TS-18-013-010-008/012601
(YEDAPALLE)
|
3618013000NRG24010620230406373
|
01/06/2023
|
Naresh
|
3618013WL009486
|
Naresh
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
08/06/2023
|
|
2313766323
|
|
Mr. KANCHARI NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
602
|
YEDA PALLE
|
TS-18-013-010-008/012613
(YEDAPALLE)
|
3618013000NRG24010620230406377
|
01/06/2023
|
Hanmanth reddy
|
3618013WL009486
|
Hanmanth reddy
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
08/06/2023
|
|
2313766481
|
|
Mr. TADAGAM HANMANTHU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
YEDA PALLE
|
TS-18-013-010-008/012686
(YEDAPALLE)
|
3618013000NRG24010620230406380
|
01/06/2023
|
Machkuri Mohan
|
3618013WL009486
|
Machkuri Mohan
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
08/06/2023
|
|
2313766058
|
|
MR MACHKURI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
604
|
YEDA PALLE
|
TS-18-013-010-008/012726
(YEDAPALLE)
|
3618013000NRG24010620230406381
|
01/06/2023
|
Anjavva
|
3618013WL009486
|
Anjavva
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
08/06/2023
|
|
2313766480
|
|
Mrs. TADAGAM ANJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
605
|
YEDA PALLE
|
TS-18-013-017-001/020001
(M S C FARM HALF PART)
|
3618013000NRG24010620230406848
|
01/06/2023
|
GOPI GANGA JYOTHI
|
3618013WL009494
|
GOPI GANGA JYOTHI
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2313766104
|
|
GOPI GANGA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
606
|
YEDA PALLE
|
TS-18-013-017-001/020002
(M S C FARM HALF PART)
|
3618013000NRG24010620230406849
|
01/06/2023
|
Kokku Kamalamma
|
3618013WL009494
|
Kokku Kamalamma
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
08/06/2023
|
|
2313766278
|
|
Mrs. KOKKU KAMALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
YEDA PALLE
|
TS-18-013-017-001/020058
(M S C FARM HALF PART)
|
3618013000NRG24010620230407583
|
01/06/2023
|
KHASIM BEE
|
3618013WL009510
|
KHASIM BEE
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Rejected
|
08/06/2023
|
|
2313766487
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
608
|
YEDA PALLE
|
TS-18-013-017-001/020257
(M S C FARM HALF PART)
|
3618013000NRG24010620230406895
|
01/06/2023
|
YASMEEN BIKUS
|
3618013WL009494
|
YASMEEN BIKUS
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
08/06/2023
|
|
2313766655
|
|
Mrs. YASMEEN BILQUIS
|
TELANGANA GRAMEENA BANK(607195)
|
|
609
|
YEDA PALLE
|
TS-18-013-017-001/020309
(M S C FARM HALF PART)
|
3618013000NRG24010620230407654
|
01/06/2023
|
MAHEMMAD AMMEN
|
3618013WL009510
|
MAHEMMAD AMMEN
|
00683
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
08/06/2023
|
|
2313766597
|
|
Mr. MAHEMMAD AMEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
610
|
YEDA PALLE
|
TS-18-013-017-001/30292
(M S C FARM HALF PART)
|
3618013000NRG24010620230406905
|
01/06/2023
|
NOMULA VIJAYA
|
3618013WL009494
|
NOMULA VIJAYA
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
08/06/2023
|
|
2313766638
|
|
ESAPOGU RUTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21433
|
21433
|
|
|
|
|
|
|
|
|
611
|
YEDA PALLE
|
TS-18-013-007-006/010073
(THANEKALAN)
|
3618013000NRG24010620230408198
|
01/06/2023
|
Padma
|
3618013WL009527
|
Padma
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
08/06/2023
|
|
2313766294
|
|
MRS PADMALATHA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
612
|
YEDA PALLE
|
TS-18-013-007-006/010093
(THANEKALAN)
|
3618013000NRG24010620230408201
|
01/06/2023
|
K Laxmi
|
3618013WL009527
|
K Laxmi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2313766301
|
|
MR LAXMI KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
613
|
YEDA PALLE
|
TS-18-013-007-006/010584
(THANEKALAN)
|
3618013000NRG24010620230408209
|
01/06/2023
|
sinduja
|
3618013WL009527
|
sinduja
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766299
|
|
KADAVATH SINDHUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
YEDA PALLE
|
TS-18-013-007-006/020166
(THANEKALAN)
|
3618013000NRG24010620230408601
|
01/06/2023
|
Sajeed
|
3618013WL009532
|
Sajeed
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/06/2023
|
|
2313766302
|
|
MAHAMMAD SADEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
YEDA PALLE
|
TS-18-013-007-006/020374
(THANEKALAN)
|
3618013000NRG24010620230408613
|
01/06/2023
|
Gangadhar Goud
|
3618013WL009532
|
Gangadhar Goud
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766307
|
|
MR GUNAGANTI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
YEDA PALLE
|
TS-18-013-007-006/020374
(THANEKALAN)
|
3618013000NRG24010620230408614
|
01/06/2023
|
Gunuganti Tulasi
|
3618013WL009532
|
Gunuganti Tulasi
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
08/06/2023
|
|
2313766295
|
|
MRS GUNAGANTI TULASI
|
STATE BANK OF INDIA(508548)
|
|
617
|
YEDA PALLE
|
TS-18-013-007-006/020450
(THANEKALAN)
|
3618013000NRG24010620230408616
|
01/06/2023
|
Sate Gangavva
|
3618013WL009532
|
Sate Gangavva
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
08/06/2023
|
|
2313766297
|
|
MRS SAATE GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
618
|
YEDA PALLE
|
TS-18-013-007-006/020451
(THANEKALAN)
|
3618013000NRG24010620230408238
|
01/06/2023
|
Anita
|
3618013WL009527
|
Anita
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766296
|
|
MRS ANITHA ULLAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
YEDA PALLE
|
TS-18-013-009-007/010324
(JAMALAM)
|
3618013000NRG24010620230406836
|
01/06/2023
|
Ibrahim
|
3618013WL009494
|
Ibrahim
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
08/06/2023
|
|
2313766300
|
|
MOHAMMAD IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
YEDA PALLE
|
TS-18-013-010-008/010161
(YEDAPALLE)
|
3618013000NRG24010620230406017
|
01/06/2023
|
K Gaganamani
|
3618013WL009486
|
K Gaganamani
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
08/06/2023
|
|
2313766346
|
|
KASHIGALLA GANGAMANI
|
CANARA BANK(508532)
|
|
621
|
YEDA PALLE
|
TS-18-013-010-008/010988
(YEDAPALLE)
|
3618013000NRG24010620230406176
|
01/06/2023
|
B Laxmi
|
3618013WL009486
|
B Laxmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766338
|
|
BARDIPUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
YEDA PALLE
|
TS-18-013-010-008/011526
(YEDAPALLE)
|
3618013000NRG24010620230406245
|
01/06/2023
|
Dyakam Shankar
|
3618013WL009486
|
Dyakam Shankar
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
08/06/2023
|
|
2313766343
|
|
DHYAKAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
YEDA PALLE
|
TS-18-013-010-008/011583
(YEDAPALLE)
|
3618013000NRG24010620230406259
|
01/06/2023
|
T Anita
|
3618013WL009486
|
T Anita
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
08/06/2023
|
|
2313766345
|
|
TAMLOOR ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
YEDA PALLE
|
TS-18-013-010-008/012748
(YEDAPALLE)
|
3618013000NRG24010620230406382
|
01/06/2023
|
Vignesh
|
3618013WL009486
|
Vignesh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2313766344
|
|
Mr. BARDIPUR VIGNESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
625
|
YEDA PALLE
|
TS-18-013-010-008/12793
(YEDAPALLE)
|
3618013000NRG24010620230406383
|
01/06/2023
|
Dyakam Jyothi
|
3618013WL009486
|
Dyakam Jyothi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313766347
|
|
DYAKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
YEDA PALLE
|
TS-18-013-010-008/12808
(YEDAPALLE)
|
3618013000NRG24010620230406389
|
01/06/2023
|
Dubasa Srinu
|
3618013WL009486
|
Dubasa Srinu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313766349
|
|
DUBBASA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
YEDA PALLE
|
TS-18-013-017-001/010356
(M S C FARM HALF PART)
|
3618013000NRG24010620230407568
|
01/06/2023
|
Shiva Ranjani
|
3618013WL009510
|
Shiva Ranjani
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
08/06/2023
|
|
2313766305
|
|
ELUKA SHIVA RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
YEDA PALLE
|
TS-18-013-017-001/010357
(M S C FARM HALF PART)
|
3618013000NRG24010620230407569
|
01/06/2023
|
M Supriya
|
3618013WL009510
|
M Supriya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
08/06/2023
|
|
2313766303
|
|
MAHANKALI SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
YEDA PALLE
|
TS-18-013-017-001/010360
(M S C FARM HALF PART)
|
3618013000NRG24010620230406845
|
01/06/2023
|
Swaroopa
|
3618013WL009494
|
Swaroopa
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766304
|
|
MANKALI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
YEDA PALLE
|
TS-18-013-017-001/020022
(M S C FARM HALF PART)
|
3618013000NRG24010620230406852
|
01/06/2023
|
Rajender
|
3618013WL009494
|
Rajender
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
08/06/2023
|
|
2313766298
|
|
JANGILI RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
YEDA PALLE
|
TS-18-013-017-001/020070
(M S C FARM HALF PART)
|
3618013000NRG24010620230406863
|
01/06/2023
|
Sana Begum
|
3618013WL009494
|
Sana Begum
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
08/06/2023
|
|
2313766341
|
|
SANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
YEDA PALLE
|
TS-18-013-017-001/020141
(M S C FARM HALF PART)
|
3618013000NRG24010620230407593
|
01/06/2023
|
MD Chotemiya
|
3618013WL009510
|
MD Chotemiya
|
00691
|
IPOS0000001
|
976
|
976
|
Rejected
|
08/06/2023
|
|
2313766350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
YEDA PALLE
|
TS-18-013-017-001/020175
(M S C FARM HALF PART)
|
3618013000NRG24010620230406875
|
01/06/2023
|
Usha
|
3618013WL009494
|
Usha
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
08/06/2023
|
|
2313766310
|
|
SOMKAMBLE USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
YEDA PALLE
|
TS-18-013-017-001/020186
(M S C FARM HALF PART)
|
3618013000NRG24010620230407612
|
01/06/2023
|
Nagaraju
|
3618013WL009510
|
Nagaraju
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
08/06/2023
|
|
2313766308
|
|
MAHANKALI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
YEDA PALLE
|
TS-18-013-017-001/020203
(M S C FARM HALF PART)
|
3618013000NRG24010620230406880
|
01/06/2023
|
Laxmi
|
3618013WL009494
|
Laxmi
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
08/06/2023
|
|
2313766340
|
|
DASALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
YEDA PALLE
|
TS-18-013-017-001/020271
(M S C FARM HALF PART)
|
3618013000NRG24010620230407638
|
01/06/2023
|
Durgamma
|
3618013WL009510
|
Durgamma
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
08/06/2023
|
|
2313766309
|
|
RAM PETLA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
YEDA PALLE
|
TS-18-013-017-001/020297
(M S C FARM HALF PART)
|
3618013000NRG24010620230406903
|
01/06/2023
|
Kodandam
|
3618013WL009494
|
Kodandam
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
08/06/2023
|
|
2313766342
|
|
GOTTUMUKKALA KODANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
YEDA PALLE
|
TS-18-013-017-001/020302
(M S C FARM HALF PART)
|
3618013000NRG24010620230407651
|
01/06/2023
|
Rafeeq
|
3618013WL009510
|
Rafeeq
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
08/06/2023
|
|
2313766339
|
|
SHAIK RAFEEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
YEDA PALLE
|
TS-18-013-017-001/30290
(M S C FARM HALF PART)
|
3618013000NRG24010620230407659
|
01/06/2023
|
N SATISH GOUD
|
3618013WL009510
|
N SATISH GOUD
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
08/06/2023
|
|
2313766306
|
|
NOMULA SATHISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
YEDA PALLE
|
TS-18-013-017-001/30298
(M S C FARM HALF PART)
|
3618013000NRG24010620230407662
|
01/06/2023
|
J Ellamma
|
3618013WL009510
|
J Ellamma
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2313766348
|
|
JINKA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25231
|
25231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513802
|
513802
|
|
|
|
|
|
|
|