|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTAPALLE
|
TS-34-011-009-010/010183
(SARVAIPET)
|
3634011000NRG25060520240170067
|
07/05/2024
|
Durgam Vijaya Laxmi
|
3634011WL003141
|
Durgam Vijaya Laxmi
|
00415
|
SBIN0018873
|
1796
|
1796
|
Processed
|
09/05/2024
|
|
3909952897
|
|
MRS DURGAM VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-009-010/010140
(SARVAIPET)
|
3634011000NRG25060520240170148
|
07/05/2024
|
Rajabapu
|
3634011WL003142
|
Rajabapu
|
00415
|
SBIN0020128
|
198
|
198
|
Processed
|
09/05/2024
|
|
3909952882
|
|
MR VARUPULA RAJABAPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-009-010/010190
(SARVAIPET)
|
3634011000NRG25060520240170071
|
07/05/2024
|
RAJU
|
3634011WL003141
|
RAJU
|
00415
|
SBIN0020128
|
2190
|
2190
|
Processed
|
10/05/2024
|
|
3909952893
|
|
DURGAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTAPALLE
|
TS-34-011-009-010/010195
(SARVAIPET)
|
3634011000NRG25060520240170076
|
07/05/2024
|
Yashoda
|
3634011WL003141
|
Yashoda
|
00415
|
SBIN0020128
|
1257
|
1257
|
Processed
|
09/05/2024
|
|
3909952860
|
|
MRS DURGMA YASODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTAPALLE
|
TS-34-011-009-010/010227
(SARVAIPET)
|
3634011000NRG25060520240170081
|
07/05/2024
|
Lingayya
|
3634011WL003141
|
Lingayya
|
00415
|
SBIN0020128
|
1810
|
1810
|
Processed
|
10/05/2024
|
|
3909952859
|
|
Mr. DURGAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-009-010/010379
(SARVAIPET)
|
3634011000NRG25060520240170103
|
07/05/2024
|
PUSHAPALATHA
|
3634011WL003141
|
PUSHAPALATHA
|
00415
|
SBIN0020128
|
2183
|
2183
|
Processed
|
09/05/2024
|
|
3909952891
|
|
MR PAGE PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
7
|
KOTAPALLE
|
TS-34-011-001-001/010031
(PANGADISOMARAM)
|
3634011000NRG25070520240170329
|
07/05/2024
|
Poshamallu
|
3634011WL003148
|
Poshamallu
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3909952848
|
|
Mr. SIDDAM POSHAMALLU
|
INDIAN BANK(607105)
|
|
8
|
KOTAPALLE
|
TS-34-011-001-001/010031
(PANGADISOMARAM)
|
3634011000NRG25070520240170330
|
07/05/2024
|
Rajitha
|
3634011WL003148
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3909952850
|
|
Mrs. SIDDAM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-001-001/010061
(PANGADISOMARAM)
|
3634011000NRG25070520240170333
|
07/05/2024
|
Lavanya
|
3634011WL003148
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3909952807
|
|
Mrs. Shiddam Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-001-001/010077
(PANGADISOMARAM)
|
3634011000NRG25070520240170335
|
07/05/2024
|
Mallakka
|
3634011WL003148
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3909952804
|
|
KUKKALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTAPALLE
|
TS-34-011-001-001/010077
(PANGADISOMARAM)
|
3634011000NRG25070520240170334
|
07/05/2024
|
Srinu
|
3634011WL003148
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3909952872
|
|
KUKKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTAPALLE
|
TS-34-011-001-001/010080
(PANGADISOMARAM)
|
3634011000NRG25070520240170337
|
07/05/2024
|
Sammakka
|
3634011WL003148
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3909952874
|
|
ThorramSammakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KOTAPALLE
|
TS-34-011-001-001/010105
(PANGADISOMARAM)
|
3634011000NRG25070520240170327
|
07/05/2024
|
Chinna Raaju
|
3634011WL003147
|
Chinna Raaju
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3909952805
|
|
Mrs. Ponnala Chinna Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KOTAPALLE
|
TS-34-011-001-001/010137
(PANGADISOMARAM)
|
3634011000NRG25070520240170339
|
07/05/2024
|
Chinna Anku
|
3634011WL003148
|
Chinna Anku
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3909952803
|
|
Mrs. Alsa Anku
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KOTAPALLE
|
TS-34-011-001-001/010137
(PANGADISOMARAM)
|
3634011000NRG25070520240170338
|
07/05/2024
|
Pocham
|
3634011WL003148
|
Pocham
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
10/05/2024
|
|
3909952919
|
|
Mr. Alsa Pochanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KOTAPALLE
|
TS-34-011-001-001/010143
(PANGADISOMARAM)
|
3634011000NRG25070520240170340
|
07/05/2024
|
Pocham
|
3634011WL003148
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3909952812
|
|
Mr. Salpala Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-001-001/010144
(PANGADISOMARAM)
|
3634011000NRG25070520240170342
|
07/05/2024
|
Bayakka
|
3634011WL003148
|
Bayakka
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
10/05/2024
|
|
3909952914
|
|
MANCHALA BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTAPALLE
|
TS-34-011-001-001/010184
(PANGADISOMARAM)
|
3634011000NRG25070520240170344
|
07/05/2024
|
Venkatamma
|
3634011WL003148
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
10/05/2024
|
|
3909952802
|
|
Mrs. Polam Venkatakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KOTAPALLE
|
TS-34-011-001-001/010207
(PANGADISOMARAM)
|
3634011000NRG25070520240170347
|
07/05/2024
|
Lakshmi
|
3634011WL003148
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3909952806
|
|
POLAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTAPALLE
|
TS-34-011-001-001/010219
(PANGADISOMARAM)
|
3634011000NRG25070520240170348
|
07/05/2024
|
Bheemesh
|
3634011WL003148
|
Bheemesh
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3909952810
|
|
Mr. Salpala Bheemesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-001-001/010229
(PANGADISOMARAM)
|
3634011000NRG25070520240170350
|
07/05/2024
|
Gattu
|
3634011WL003148
|
Gattu
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
10/05/2024
|
|
3909952811
|
|
Mr. Salpala Gattu
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KOTAPALLE
|
TS-34-011-001-001/010230
(PANGADISOMARAM)
|
3634011000NRG25070520240170351
|
07/05/2024
|
Mahesh
|
3634011WL003148
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
10/05/2024
|
|
3909952915
|
|
Mr. Maram Mahesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KOTAPALLE
|
TS-34-011-001-001/010230
(PANGADISOMARAM)
|
3634011000NRG25070520240170352
|
07/05/2024
|
Padma
|
3634011WL003148
|
Padma
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
10/05/2024
|
|
3909952809
|
|
Mrs. MAREM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-009-010/010012
(SARVAIPET)
|
3634011000NRG25060520240170037
|
07/05/2024
|
Maanthayya
|
3634011WL003141
|
Maanthayya
|
00415
|
SBIN0RRDCGB
|
1975
|
1975
|
Processed
|
10/05/2024
|
|
3909952920
|
|
Mr. JUMIDI MATHAIHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KOTAPALLE
|
TS-34-011-009-010/010012
(SARVAIPET)
|
3634011000NRG25060520240170038
|
07/05/2024
|
Mallakka
|
3634011WL003141
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2155
|
2155
|
Processed
|
10/05/2024
|
|
3909952814
|
|
Mrs. JIMIDI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-009-010/010042
(SARVAIPET)
|
3634011000NRG25060520240170110
|
07/05/2024
|
Lakshmi
|
3634011WL003142
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3909952820
|
|
Mrs. KONDAGURLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KOTAPALLE
|
TS-34-011-009-010/010042
(SARVAIPET)
|
3634011000NRG25060520240170109
|
07/05/2024
|
Paradesi
|
3634011WL003142
|
Paradesi
|
00415
|
SBIN0RRDCGB
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3909952854
|
|
Mr. KONDAGORLA PARDESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KOTAPALLE
|
TS-34-011-009-010/010045
(SARVAIPET)
|
3634011000NRG25060520240170039
|
07/05/2024
|
Shanker
|
3634011WL003141
|
Shanker
|
00415
|
SBIN0RRDCGB
|
2309
|
2309
|
Processed
|
10/05/2024
|
|
3909952759
|
|
Mr. KOTA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KOTAPALLE
|
TS-34-011-009-010/010045
(SARVAIPET)
|
3634011000NRG25060520240170040
|
07/05/2024
|
Sharada
|
3634011WL003141
|
Sharada
|
00415
|
SBIN0RRDCGB
|
2309
|
2309
|
Processed
|
10/05/2024
|
|
3909952799
|
|
Kota Sharadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KOTAPALLE
|
TS-34-011-009-010/010053
(SARVAIPET)
|
3634011000NRG25060520240170042
|
07/05/2024
|
Lachayya
|
3634011WL003141
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
10/05/2024
|
|
3909952792
|
|
Mr. Durgam Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KOTAPALLE
|
TS-34-011-009-010/010053
(SARVAIPET)
|
3634011000NRG25060520240170041
|
07/05/2024
|
Yashoda
|
3634011WL003141
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
2183
|
2183
|
Processed
|
10/05/2024
|
|
3909952789
|
|
Ms. DURGAM YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KOTAPALLE
|
TS-34-011-009-010/010060
(SARVAIPET)
|
3634011000NRG25060520240170111
|
07/05/2024
|
Posham
|
3634011WL003142
|
Posham
|
00415
|
SBIN0RRDCGB
|
2010
|
2010
|
Processed
|
10/05/2024
|
|
3909952784
|
|
Mr. MEKALA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KOTAPALLE
|
TS-34-011-009-010/010060
(SARVAIPET)
|
3634011000NRG25060520240170112
|
07/05/2024
|
Shankarakka
|
3634011WL003142
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
2010
|
2010
|
Processed
|
10/05/2024
|
|
3909952912
|
|
Mrs. Mekala Shankarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KOTAPALLE
|
TS-34-011-009-010/010062
(SARVAIPET)
|
3634011000NRG25060520240170113
|
07/05/2024
|
Kamala
|
3634011WL003142
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1785
|
1785
|
Processed
|
10/05/2024
|
|
3909952801
|
|
Mrs. MEKALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-009-010/010065
(SARVAIPET)
|
3634011000NRG25060520240170114
|
07/05/2024
|
Padma
|
3634011WL003142
|
Padma
|
00415
|
SBIN0RRDCGB
|
2010
|
2010
|
Processed
|
10/05/2024
|
|
3909952819
|
|
Mrs. PASULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KOTAPALLE
|
TS-34-011-009-010/010066
(SARVAIPET)
|
3634011000NRG25060520240170115
|
07/05/2024
|
Kamala
|
3634011WL003142
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2193
|
2193
|
Processed
|
10/05/2024
|
|
3909952907
|
|
PASULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTAPALLE
|
TS-34-011-009-010/010071
(SARVAIPET)
|
3634011000NRG25060520240170044
|
07/05/2024
|
Mallayya
|
3634011WL003141
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2095
|
2095
|
Processed
|
10/05/2024
|
|
3909952795
|
|
GUGLOTHU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTAPALLE
|
TS-34-011-009-010/010072
(SARVAIPET)
|
3634011000NRG25060520240170116
|
07/05/2024
|
Kamala
|
3634011WL003142
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2379
|
2379
|
Processed
|
10/05/2024
|
|
3909952846
|
|
Ms. GUGLOTH KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KOTAPALLE
|
TS-34-011-009-010/010082
(SARVAIPET)
|
3634011000NRG25060520240170047
|
07/05/2024
|
Sammu
|
3634011WL003141
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
3909952871
|
|
Sammu Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
40
|
KOTAPALLE
|
TS-34-011-009-010/010082
(SARVAIPET)
|
3634011000NRG25060520240170046
|
07/05/2024
|
Srinu
|
3634011WL003141
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1672
|
1672
|
Processed
|
10/05/2024
|
|
3909952870
|
|
Mr. GUGLOTH SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KOTAPALLE
|
TS-34-011-009-010/010085
(SARVAIPET)
|
3634011000NRG25060520240170117
|
07/05/2024
|
Kalva
|
3634011WL003142
|
Kalva
|
00415
|
SBIN0RRDCGB
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3909952838
|
|
Mrs. GUGLOTH KALYA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KOTAPALLE
|
TS-34-011-009-010/010086
(SARVAIPET)
|
3634011000NRG25060520240170118
|
07/05/2024
|
Venkati
|
3634011WL003142
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1808
|
1808
|
Processed
|
10/05/2024
|
|
3909952840
|
|
GUGLOTH VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTAPALLE
|
TS-34-011-009-010/010086
(SARVAIPET)
|
3634011000NRG25060520240170119
|
07/05/2024
|
Yamuna
|
3634011WL003142
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
2411
|
2411
|
Processed
|
10/05/2024
|
|
3909952908
|
|
GUGLOTH YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KOTAPALLE
|
TS-34-011-009-010/010087
(SARVAIPET)
|
3634011000NRG25060520240170120
|
07/05/2024
|
Hemlanaayak
|
3634011WL003142
|
Hemlanaayak
|
00415
|
SBIN0RRDCGB
|
2267
|
2267
|
Processed
|
09/05/2024
|
|
3909952910
|
|
MR HIMLA NAYAK GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-009-010/010090
(SARVAIPET)
|
3634011000NRG25060520240170122
|
07/05/2024
|
Rajender
|
3634011WL003142
|
Rajender
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
10/05/2024
|
|
3909952849
|
|
GUGLOTH RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-009-010/010090
(SARVAIPET)
|
3634011000NRG25060520240170121
|
07/05/2024
|
Saroja
|
3634011WL003142
|
Saroja
|
00415
|
SBIN0RRDCGB
|
2078
|
2078
|
Processed
|
10/05/2024
|
|
3909952842
|
|
Mrs. Gugloth Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KOTAPALLE
|
TS-34-011-009-010/010091
(SARVAIPET)
|
3634011000NRG25060520240170123
|
07/05/2024
|
Manjunaayak
|
3634011WL003142
|
Manjunaayak
|
00415
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
10/05/2024
|
|
3909952847
|
|
Mr. GUGLOTH MANJYA NAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-009-010/010092
(SARVAIPET)
|
3634011000NRG25060520240170124
|
07/05/2024
|
Kamala
|
3634011WL003142
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2411
|
2411
|
Processed
|
10/05/2024
|
|
3909952821
|
|
Mrs. GUGLOTH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KOTAPALLE
|
TS-34-011-009-010/010096
(SARVAIPET)
|
3634011000NRG25060520240170125
|
07/05/2024
|
Raamulu
|
3634011WL003142
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
2444
|
2444
|
Processed
|
10/05/2024
|
|
3909952911
|
|
Mr. Bukya Ramulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KOTAPALLE
|
TS-34-011-009-010/010096
(SARVAIPET)
|
3634011000NRG25060520240170126
|
07/05/2024
|
Sammu
|
3634011WL003142
|
Sammu
|
00415
|
SBIN0RRDCGB
|
2444
|
2444
|
Processed
|
10/05/2024
|
|
3909952913
|
|
Mrs. Bukya Sammu
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-009-010/010099
(SARVAIPET)
|
3634011000NRG25060520240170128
|
07/05/2024
|
Rajanna
|
3634011WL003142
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
10/05/2024
|
|
3909952832
|
|
Mr. CHINTHAPURI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KOTAPALLE
|
TS-34-011-009-010/010103
(SARVAIPET)
|
3634011000NRG25060520240170130
|
07/05/2024
|
Swarupa
|
3634011WL003142
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
2036
|
2036
|
Processed
|
10/05/2024
|
|
3909952826
|
|
MANIPELLY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTAPALLE
|
TS-34-011-009-010/010105
(SARVAIPET)
|
3634011000NRG25060520240170132
|
07/05/2024
|
Madunu
|
3634011WL003142
|
Madunu
|
00415
|
SBIN0RRDCGB
|
2411
|
2411
|
Processed
|
10/05/2024
|
|
3909952906
|
|
AlamMadhunakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KOTAPALLE
|
TS-34-011-009-010/010105
(SARVAIPET)
|
3634011000NRG25060520240170131
|
07/05/2024
|
Mallesh
|
3634011WL003142
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
2411
|
2411
|
Processed
|
10/05/2024
|
|
3909952845
|
|
Mrs. ALAM MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KOTAPALLE
|
TS-34-011-009-010/010106
(SARVAIPET)
|
3634011000NRG25060520240170133
|
07/05/2024
|
Shankarakka
|
3634011WL003142
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
10/05/2024
|
|
3909952825
|
|
SAPPA SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-009-010/010107
(SARVAIPET)
|
3634011000NRG25060520240170135
|
07/05/2024
|
Devlanaayak
|
3634011WL003142
|
Devlanaayak
|
00415
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
10/05/2024
|
|
3909952889
|
|
Mr. GUGLOTHU DEVULAVA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-009-010/010107
(SARVAIPET)
|
3634011000NRG25060520240170134
|
07/05/2024
|
Lakshmi
|
3634011WL003142
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2267
|
2267
|
Processed
|
10/05/2024
|
|
3909952890
|
|
Mrs. GUGLOTH CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KOTAPALLE
|
TS-34-011-009-010/010107
(SARVAIPET)
|
3634011000NRG25060520240170136
|
07/05/2024
|
Mahesh
|
3634011WL003142
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
10/05/2024
|
|
3909952830
|
|
GUGLOTH MAHESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
59
|
KOTAPALLE
|
TS-34-011-009-010/010108
(SARVAIPET)
|
3634011000NRG25060520240170137
|
07/05/2024
|
Padma
|
3634011WL003142
|
Padma
|
00415
|
SBIN0RRDCGB
|
2411
|
2411
|
Processed
|
10/05/2024
|
|
3909952823
|
|
KODIPE PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
KOTAPALLE
|
TS-34-011-009-010/010109
(SARVAIPET)
|
3634011000NRG25060520240170138
|
07/05/2024
|
Sammu
|
3634011WL003142
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
10/05/2024
|
|
3909952816
|
|
KODIPE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTAPALLE
|
TS-34-011-009-010/010127
(SARVAIPET)
|
3634011000NRG25060520240170139
|
07/05/2024
|
Muktaar
|
3634011WL003142
|
Muktaar
|
00415
|
SBIN0RRDCGB
|
2411
|
2411
|
Processed
|
10/05/2024
|
|
3909952756
|
|
Mr. Shaik Mukthyar
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-009-010/010129
(SARVAIPET)
|
3634011000NRG25060520240170140
|
07/05/2024
|
Riyaz
|
3634011WL003142
|
Riyaz
|
00415
|
SBIN0RRDCGB
|
2379
|
2379
|
Processed
|
10/05/2024
|
|
3909952852
|
|
Mr. SHAIK RIAZ
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-009-010/010137
(SARVAIPET)
|
3634011000NRG25060520240170141
|
07/05/2024
|
Shankar
|
3634011WL003142
|
Shankar
|
00415
|
SBIN0RRDCGB
|
2439
|
2439
|
Processed
|
10/05/2024
|
|
3909952734
|
|
Mr. JARPULA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-009-010/010137
(SARVAIPET)
|
3634011000NRG25060520240170142
|
07/05/2024
|
Yamuna
|
3634011WL003142
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
2439
|
2439
|
Processed
|
10/05/2024
|
|
3909952736
|
|
JARPULA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG25060520240170143
|
07/05/2024
|
Bakshyanayak
|
3634011WL003142
|
Bakshyanayak
|
00415
|
SBIN0RRDCGB
|
2111
|
2111
|
Processed
|
10/05/2024
|
|
3909952827
|
|
JARUPULA BAKSHANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG25060520240170144
|
07/05/2024
|
Thirupathi
|
3634011WL003142
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1935
|
1935
|
Processed
|
10/05/2024
|
|
3909952744
|
|
Mr. Jarupula Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KOTAPALLE
|
TS-34-011-009-010/010140
(SARVAIPET)
|
3634011000NRG25060520240170147
|
07/05/2024
|
Kamala
|
3634011WL003142
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2374
|
2374
|
Processed
|
10/05/2024
|
|
3909952853
|
|
Jarpula Bujji Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KOTAPALLE
|
TS-34-011-009-010/010140
(SARVAIPET)
|
3634011000NRG25060520240170146
|
07/05/2024
|
Swaami
|
3634011WL003142
|
Swaami
|
00415
|
SBIN0RRDCGB
|
2374
|
2374
|
Processed
|
10/05/2024
|
|
3909952917
|
|
Mr. JARPULA SWAMI NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-009-010/010142
(SARVAIPET)
|
3634011000NRG25060520240170149
|
07/05/2024
|
Vijaya
|
3634011WL003142
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
10/05/2024
|
|
3909952904
|
|
Mrs. Gugloth Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-009-010/010143
(SARVAIPET)
|
3634011000NRG25060520240170150
|
07/05/2024
|
Keli
|
3634011WL003142
|
Keli
|
00415
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
10/05/2024
|
|
3909952905
|
|
JARUPULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTAPALLE
|
TS-34-011-009-010/010145
(SARVAIPET)
|
3634011000NRG25060520240170151
|
07/05/2024
|
Bamlanayak
|
3634011WL003142
|
Bamlanayak
|
00415
|
SBIN0RRDCGB
|
2411
|
2411
|
Processed
|
10/05/2024
|
|
3909952844
|
|
Mr. GUGLOTH BAMLA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG25060520240170153
|
07/05/2024
|
Balu
|
3634011WL003142
|
Balu
|
00415
|
SBIN0RRDCGB
|
2221
|
2221
|
Processed
|
10/05/2024
|
|
3909952797
|
|
SAPATI BALYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG25060520240170154
|
07/05/2024
|
Naarakka
|
3634011WL003142
|
Naarakka
|
00415
|
SBIN0RRDCGB
|
2221
|
2221
|
Processed
|
10/05/2024
|
|
3909952733
|
|
Mrs. SAPATI NARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG25060520240170155
|
07/05/2024
|
Naresh
|
3634011WL003142
|
Naresh
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
09/05/2024
|
|
3909952831
|
|
MR S NARESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTAPALLE
|
TS-34-011-009-010/010152
(SARVAIPET)
|
3634011000NRG25060520240170048
|
07/05/2024
|
Saroja
|
3634011WL003141
|
Saroja
|
00415
|
SBIN0RRDCGB
|
2189
|
2189
|
Processed
|
10/05/2024
|
|
3909952918
|
|
Jarpula Sarojana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
KOTAPALLE
|
TS-34-011-009-010/010156
(SARVAIPET)
|
3634011000NRG25060520240170049
|
07/05/2024
|
Mallesh
|
3634011WL003141
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
2189
|
2189
|
Processed
|
10/05/2024
|
|
3909952829
|
|
Mr. MERUGU MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-009-010/010157
(SARVAIPET)
|
3634011000NRG25060520240170051
|
07/05/2024
|
Chinnarajam
|
3634011WL003141
|
Chinnarajam
|
00415
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
09/05/2024
|
|
3909952781
|
|
MERUGU CHINNA RAJANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
78
|
KOTAPALLE
|
TS-34-011-009-010/010157
(SARVAIPET)
|
3634011000NRG25060520240170050
|
07/05/2024
|
Komurakka
|
3634011WL003141
|
Komurakka
|
00415
|
SBIN0RRDCGB
|
2189
|
2189
|
Processed
|
10/05/2024
|
|
3909952780
|
|
Mrs. Merugu Komurakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-009-010/010159
(SARVAIPET)
|
3634011000NRG25060520240170052
|
07/05/2024
|
Swarupa
|
3634011WL003141
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
2189
|
2189
|
Processed
|
10/05/2024
|
|
3909952776
|
|
Swarupa Jarpula Jarpula
|
GENERAL POST OFFICE(607245)
|
|
80
|
KOTAPALLE
|
TS-34-011-009-010/010160
(SARVAIPET)
|
3634011000NRG25060520240170054
|
07/05/2024
|
Rajitha
|
3634011WL003141
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
2020
|
2020
|
Processed
|
10/05/2024
|
|
3909952798
|
|
Mrs. JANGILI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-009-010/010160
(SARVAIPET)
|
3634011000NRG25060520240170053
|
07/05/2024
|
Saarakka
|
3634011WL003141
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
2020
|
2020
|
Processed
|
10/05/2024
|
|
3909952861
|
|
Mrs. JANGILI SARAKKA W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-009-010/010163
(SARVAIPET)
|
3634011000NRG25060520240170055
|
07/05/2024
|
Rajukumar
|
3634011WL003141
|
Rajukumar
|
00415
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
10/05/2024
|
|
3909952747
|
|
Mr. Uradi Raj Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KOTAPALLE
|
TS-34-011-009-010/010164
(SARVAIPET)
|
3634011000NRG25060520240170057
|
07/05/2024
|
Lakshmi
|
3634011WL003141
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2185
|
2185
|
Processed
|
10/05/2024
|
|
3909952749
|
|
Mrs. Uppari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-009-010/010165
(SARVAIPET)
|
3634011000NRG25060520240170060
|
07/05/2024
|
Odakka
|
3634011WL003141
|
Odakka
|
00415
|
SBIN0RRDCGB
|
2189
|
2189
|
Processed
|
10/05/2024
|
|
3909952750
|
|
Mrs. Uppari Odekka
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-009-010/010166
(SARVAIPET)
|
3634011000NRG25060520240170061
|
07/05/2024
|
Shrinivas
|
3634011WL003141
|
Shrinivas
|
00415
|
SBIN0RRDCGB
|
2189
|
2189
|
Processed
|
10/05/2024
|
|
3909952763
|
|
Mr. UPPARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KOTAPALLE
|
TS-34-011-009-010/010167
(SARVAIPET)
|
3634011000NRG25060520240170064
|
07/05/2024
|
Lakshmi
|
3634011WL003141
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
338
|
338
|
Processed
|
10/05/2024
|
|
3909952739
|
|
Mrs. UPPARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-009-010/010167
(SARVAIPET)
|
3634011000NRG25060520240170063
|
07/05/2024
|
Venkati
|
3634011WL003141
|
Venkati
|
00415
|
SBIN0RRDCGB
|
338
|
338
|
Processed
|
10/05/2024
|
|
3909952921
|
|
Mr. UPPARI VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-009-010/010178
(SARVAIPET)
|
3634011000NRG25060520240170065
|
07/05/2024
|
Shyamala
|
3634011WL003141
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
2190
|
2190
|
Processed
|
10/05/2024
|
|
3909952902
|
|
Mrs. DURGAM . SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-009-010/010182
(SARVAIPET)
|
3634011000NRG25060520240170066
|
07/05/2024
|
Chinnakka
|
3634011WL003141
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
2185
|
2185
|
Processed
|
10/05/2024
|
|
3909952862
|
|
Mrs. KAVERI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-009-010/010184
(SARVAIPET)
|
3634011000NRG25060520240170068
|
07/05/2024
|
Ashok
|
3634011WL003141
|
Ashok
|
00415
|
SBIN0RRDCGB
|
2020
|
2020
|
Processed
|
10/05/2024
|
|
3909952864
|
|
Mr. DURGAM ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-009-010/010184
(SARVAIPET)
|
3634011000NRG25060520240170069
|
07/05/2024
|
Kamala
|
3634011WL003141
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2020
|
2020
|
Processed
|
10/05/2024
|
|
3909952769
|
|
Mrs. DURGAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KOTAPALLE
|
TS-34-011-009-010/010190
(SARVAIPET)
|
3634011000NRG25060520240170072
|
07/05/2024
|
Mallakka
|
3634011WL003141
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1992
|
1992
|
Processed
|
10/05/2024
|
|
3909952774
|
|
Mr. DURGAM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-009-010/010191
(SARVAIPET)
|
3634011000NRG25060520240170073
|
07/05/2024
|
Raamayya
|
3634011WL003141
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
1975
|
1975
|
Processed
|
10/05/2024
|
|
3909952740
|
|
Mr. DURGAM RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-009-010/010192
(SARVAIPET)
|
3634011000NRG25060520240170074
|
07/05/2024
|
Bapu
|
3634011WL003141
|
Bapu
|
00415
|
SBIN0RRDCGB
|
2020
|
2020
|
Processed
|
10/05/2024
|
|
3909952743
|
|
Mr. Durgam Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-009-010/010195
(SARVAIPET)
|
3634011000NRG25060520240170075
|
07/05/2024
|
Mallesh
|
3634011WL003141
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
10/05/2024
|
|
3909952746
|
|
Mr. DURGAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KOTAPALLE
|
TS-34-011-009-010/010199
(SARVAIPET)
|
3634011000NRG25060520240170156
|
07/05/2024
|
Gangu
|
3634011WL003142
|
Gangu
|
00415
|
SBIN0RRDCGB
|
376
|
376
|
Processed
|
10/05/2024
|
|
3909952748
|
|
DORKE GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTAPALLE
|
TS-34-011-009-010/010200
(SARVAIPET)
|
3634011000NRG25060520240170157
|
07/05/2024
|
Kistayya
|
3634011WL003142
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
1586
|
1586
|
Processed
|
10/05/2024
|
|
3909952834
|
|
Mr. DURKE KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-009-010/010200
(SARVAIPET)
|
3634011000NRG25060520240170158
|
07/05/2024
|
Lakshmi
|
3634011WL003142
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
10/05/2024
|
|
3909952903
|
|
DurkeLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KOTAPALLE
|
TS-34-011-009-010/010208
(SARVAIPET)
|
3634011000NRG25060520240170077
|
07/05/2024
|
Yamuna
|
3634011WL003141
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
2173
|
2173
|
Processed
|
10/05/2024
|
|
3909952760
|
|
BUKYA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTAPALLE
|
TS-34-011-009-010/010219
(SARVAIPET)
|
3634011000NRG25060520240170160
|
07/05/2024
|
Neela
|
3634011WL003142
|
Neela
|
00415
|
SBIN0RRDCGB
|
3527
|
3527
|
Processed
|
10/05/2024
|
|
3909952752
|
|
Mrs. GUGLOTH NEELABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-009-010/010219
(SARVAIPET)
|
3634011000NRG25060520240170159
|
07/05/2024
|
Sammayya
|
3634011WL003142
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
3527
|
3527
|
Processed
|
10/05/2024
|
|
3909952787
|
|
Mr. Gugloth Sammaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-009-010/010223
(SARVAIPET)
|
3634011000NRG25060520240170078
|
07/05/2024
|
Lachayya
|
3634011WL003141
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
2173
|
2173
|
Processed
|
10/05/2024
|
|
3909952765
|
|
CHENNA LACHANNA S O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KOTAPALLE
|
TS-34-011-009-010/010223
(SARVAIPET)
|
3634011000NRG25060520240170079
|
07/05/2024
|
Sammakka
|
3634011WL003141
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
2173
|
2173
|
Processed
|
10/05/2024
|
|
3909952791
|
|
Mr. CHENNA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-009-010/010224
(SARVAIPET)
|
3634011000NRG25060520240170080
|
07/05/2024
|
Naseema
|
3634011WL003141
|
Naseema
|
00415
|
SBIN0RRDCGB
|
2173
|
2173
|
Processed
|
10/05/2024
|
|
3909952916
|
|
Mrs. SHEK NASIMA BHEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KOTAPALLE
|
TS-34-011-009-010/010227
(SARVAIPET)
|
3634011000NRG25060520240170082
|
07/05/2024
|
Chinnakka
|
3634011WL003141
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
10/05/2024
|
|
3909952751
|
|
Mrs. DURGAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-009-010/010232
(SARVAIPET)
|
3634011000NRG25060520240170083
|
07/05/2024
|
Rajaram
|
3634011WL003141
|
Rajaram
|
00415
|
SBIN0RRDCGB
|
2183
|
2183
|
Processed
|
10/05/2024
|
|
3909952866
|
|
Mr. KAVIRI RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KOTAPALLE
|
TS-34-011-009-010/010232
(SARVAIPET)
|
3634011000NRG25060520240170084
|
07/05/2024
|
Suryamala
|
3634011WL003141
|
Suryamala
|
00415
|
SBIN0RRDCGB
|
2183
|
2183
|
Processed
|
10/05/2024
|
|
3909952755
|
|
Mr. KAVIRI SURYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KOTAPALLE
|
TS-34-011-009-010/010234
(SARVAIPET)
|
3634011000NRG25060520240170161
|
07/05/2024
|
Srinu
|
3634011WL003142
|
Srinu
|
00415
|
SBIN0RRDCGB
|
2012
|
2012
|
Processed
|
10/05/2024
|
|
3909952777
|
|
Mr. Chinthapuri Srinu
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KOTAPALLE
|
TS-34-011-009-010/010236
(SARVAIPET)
|
3634011000NRG25060520240170162
|
07/05/2024
|
Kamala
|
3634011WL003142
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2683
|
2683
|
Processed
|
10/05/2024
|
|
3909952737
|
|
Mr. Reddy Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KOTAPALLE
|
TS-34-011-009-010/010237
(SARVAIPET)
|
3634011000NRG25060520240170163
|
07/05/2024
|
Naresh
|
3634011WL003142
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1565
|
1565
|
Processed
|
10/05/2024
|
|
3909952892
|
|
Mr. EEGA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-009-010/010238
(SARVAIPET)
|
3634011000NRG25060520240170164
|
07/05/2024
|
Chinnakka
|
3634011WL003142
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
10/05/2024
|
|
3909952808
|
|
Mrs. EGAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-009-010/010240
(SARVAIPET)
|
3634011000NRG25060520240170166
|
07/05/2024
|
Rajeshwari
|
3634011WL003142
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
2111
|
2111
|
Processed
|
10/05/2024
|
|
3909952738
|
|
Mr. Naini Salakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-009-010/010240
(SARVAIPET)
|
3634011000NRG25060520240170167
|
07/05/2024
|
Sammayya
|
3634011WL003142
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1583
|
1583
|
Processed
|
10/05/2024
|
|
3909952757
|
|
Mrs. NAINI SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-009-010/010241
(SARVAIPET)
|
3634011000NRG25060520240170168
|
07/05/2024
|
Lingakka
|
3634011WL003142
|
Lingakka
|
00415
|
SBIN0RRDCGB
|
2111
|
2111
|
Processed
|
10/05/2024
|
|
3909952867
|
|
Mrs. N LINGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-009-010/010243
(SARVAIPET)
|
3634011000NRG25060520240170169
|
07/05/2024
|
Venkatamma
|
3634011WL003142
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
2683
|
2683
|
Processed
|
10/05/2024
|
|
3909952877
|
|
Mrs. SAPPA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KOTAPALLE
|
TS-34-011-009-010/010244
(SARVAIPET)
|
3634011000NRG25060520240170170
|
07/05/2024
|
Manita
|
3634011WL003142
|
Manita
|
00415
|
SBIN0RRDCGB
|
2193
|
2193
|
Processed
|
10/05/2024
|
|
3909952745
|
|
Mrs. Pasula Manitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-009-010/010244
(SARVAIPET)
|
3634011000NRG25060520240170171
|
07/05/2024
|
Sattayya
|
3634011WL003142
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
10/05/2024
|
|
3909952783
|
|
Mr. PASULA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KOTAPALLE
|
TS-34-011-009-010/010255
(SARVAIPET)
|
3634011000NRG25060520240170172
|
07/05/2024
|
Chandrayya
|
3634011WL003142
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
2683
|
2683
|
Processed
|
10/05/2024
|
|
3909952754
|
|
Mr. Kurma Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KOTAPALLE
|
TS-34-011-009-010/010255
(SARVAIPET)
|
3634011000NRG25060520240170173
|
07/05/2024
|
Vanita
|
3634011WL003142
|
Vanita
|
00415
|
SBIN0RRDCGB
|
2683
|
2683
|
Processed
|
10/05/2024
|
|
3909952764
|
|
Mrs. KURMA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-009-010/010261
(SARVAIPET)
|
3634011000NRG25060520240170086
|
07/05/2024
|
Abbaas
|
3634011WL003141
|
Abbaas
|
00415
|
SBIN0RRDCGB
|
2035
|
2035
|
Processed
|
10/05/2024
|
|
3909952761
|
|
Mr. SAYYAD ABBAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KOTAPALLE
|
TS-34-011-009-010/010262
(SARVAIPET)
|
3634011000NRG25060520240170174
|
07/05/2024
|
Chinnanna
|
3634011WL003142
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
1964
|
1964
|
Processed
|
10/05/2024
|
|
3909952779
|
|
Mr. SAPPA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KOTAPALLE
|
TS-34-011-009-010/010266
(SARVAIPET)
|
3634011000NRG25060520240170088
|
07/05/2024
|
Bharati
|
3634011WL003141
|
Bharati
|
00415
|
SBIN0RRDCGB
|
2953
|
2953
|
Processed
|
10/05/2024
|
|
3909952794
|
|
CHENNA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-009-010/010266
(SARVAIPET)
|
3634011000NRG25060520240170087
|
07/05/2024
|
Shankar
|
3634011WL003141
|
Shankar
|
00415
|
SBIN0RRDCGB
|
2953
|
2953
|
Processed
|
10/05/2024
|
|
3909952793
|
|
Mr. Chenna SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-009-010/010267
(SARVAIPET)
|
3634011000NRG25060520240170175
|
07/05/2024
|
Chinnanna
|
3634011WL003142
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
2439
|
2439
|
Processed
|
10/05/2024
|
|
3909952815
|
|
Mr. CHENNA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-009-010/010267
(SARVAIPET)
|
3634011000NRG25060520240170176
|
07/05/2024
|
Lakshmi
|
3634011WL003142
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2236
|
2236
|
Processed
|
10/05/2024
|
|
3909952817
|
|
Mrs. CHENNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-009-010/010268
(SARVAIPET)
|
3634011000NRG25060520240170178
|
07/05/2024
|
Lakshmi
|
3634011WL003142
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2053
|
2053
|
Processed
|
10/05/2024
|
|
3909952771
|
|
Mr. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-009-010/010268
(SARVAIPET)
|
3634011000NRG25060520240170177
|
07/05/2024
|
Mallayya
|
3634011WL003142
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2053
|
2053
|
Processed
|
10/05/2024
|
|
3909952878
|
|
Mr. DURGAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-009-010/010270
(SARVAIPET)
|
3634011000NRG25060520240170179
|
07/05/2024
|
Bhoomreddy
|
3634011WL003142
|
Bhoomreddy
|
00415
|
SBIN0RRDCGB
|
3527
|
3527
|
Processed
|
10/05/2024
|
|
3909952863
|
|
Mr. DURGAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KOTAPALLE
|
TS-34-011-009-010/010270
(SARVAIPET)
|
3634011000NRG25060520240170180
|
07/05/2024
|
Lakshmi
|
3634011WL003142
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
3527
|
3527
|
Processed
|
10/05/2024
|
|
3909952770
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-009-010/010278
(SARVAIPET)
|
3634011000NRG25060520240170182
|
07/05/2024
|
Raaju
|
3634011WL003142
|
Raaju
|
00415
|
SBIN0RRDCGB
|
2236
|
2236
|
Processed
|
10/05/2024
|
|
3909952782
|
|
Mrs. KONDAGURLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-009-010/010278
(SARVAIPET)
|
3634011000NRG25060520240170181
|
07/05/2024
|
Rajam
|
3634011WL003142
|
Rajam
|
00415
|
SBIN0RRDCGB
|
2439
|
2439
|
Processed
|
10/05/2024
|
|
3909952785
|
|
Mr. KONDAGURLA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-009-010/010281
(SARVAIPET)
|
3634011000NRG25060520240170183
|
07/05/2024
|
Madunakka
|
3634011WL003142
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
2683
|
2683
|
Processed
|
10/05/2024
|
|
3909952775
|
|
Mr. Shegam Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-009-010/010288
(SARVAIPET)
|
3634011000NRG25060520240170185
|
07/05/2024
|
Devakka
|
3634011WL003142
|
Devakka
|
00415
|
SBIN0RRDCGB
|
2069
|
2069
|
Processed
|
10/05/2024
|
|
3909952909
|
|
Mrs. JARPULA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-009-010/010293
(SARVAIPET)
|
3634011000NRG25060520240170089
|
07/05/2024
|
Chandu
|
3634011WL003141
|
Chandu
|
00415
|
SBIN0RRDCGB
|
2007
|
2007
|
Processed
|
10/05/2024
|
|
3909952839
|
|
Mr. GUGLOTH CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-009-010/010293
(SARVAIPET)
|
3634011000NRG25060520240170090
|
07/05/2024
|
Vanita
|
3634011WL003141
|
Vanita
|
00415
|
SBIN0RRDCGB
|
2007
|
2007
|
Processed
|
10/05/2024
|
|
3909952843
|
|
Mrs. GUGLOTH VANITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-009-010/010294
(SARVAIPET)
|
3634011000NRG25060520240170093
|
07/05/2024
|
Rajayya
|
3634011WL003141
|
Rajayya
|
00415
|
SBIN0RRDCGB
|
2309
|
2309
|
Processed
|
10/05/2024
|
|
3909952732
|
|
Mr. KOTA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-009-010/010294
(SARVAIPET)
|
3634011000NRG25060520240170094
|
07/05/2024
|
Rajeshwari
|
3634011WL003141
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1154
|
1154
|
Processed
|
10/05/2024
|
|
3909952742
|
|
Mrs. KOTA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-009-010/010318
(SARVAIPET)
|
3634011000NRG25060520240170187
|
07/05/2024
|
Manisha
|
3634011WL003142
|
Manisha
|
00415
|
SBIN0RRDCGB
|
2221
|
2221
|
Processed
|
10/05/2024
|
|
3909952735
|
|
Mrs. ERLA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-009-010/010318
(SARVAIPET)
|
3634011000NRG25060520240170186
|
07/05/2024
|
Ravinder
|
3634011WL003142
|
Ravinder
|
00415
|
SBIN0RRDCGB
|
1481
|
1481
|
Processed
|
10/05/2024
|
|
3909952865
|
|
EERLA RAVINDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
140
|
KOTAPALLE
|
TS-34-011-009-010/010323
(SARVAIPET)
|
3634011000NRG25060520240170188
|
07/05/2024
|
Raajyalakshmi
|
3634011WL003142
|
Raajyalakshmi
|
00415
|
SBIN0RRDCGB
|
2036
|
2036
|
Processed
|
10/05/2024
|
|
3909952879
|
|
JIMMIDI RAJA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
KOTAPALLE
|
TS-34-011-009-010/010326
(SARVAIPET)
|
3634011000NRG25060520240170189
|
07/05/2024
|
Manimala
|
3634011WL003142
|
Manimala
|
00415
|
SBIN0RRDCGB
|
1462
|
1462
|
Processed
|
10/05/2024
|
|
3909952841
|
|
Mrs. PASULA MANIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-009-010/010333
(SARVAIPET)
|
3634011000NRG25060520240170096
|
07/05/2024
|
Sunitha
|
3634011WL003141
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
2183
|
2183
|
Processed
|
10/05/2024
|
|
3909952741
|
|
Mrs. DURGAM MUUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KOTAPALLE
|
TS-34-011-009-010/010334
(SARVAIPET)
|
3634011000NRG25060520240170097
|
07/05/2024
|
Krishna Swami
|
3634011WL003141
|
Krishna Swami
|
00415
|
SBIN0RRDCGB
|
1117
|
1117
|
Processed
|
09/05/2024
|
|
3909952796
|
|
DURGAM KISTASWAMY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
144
|
KOTAPALLE
|
TS-34-011-009-010/010335
(SARVAIPET)
|
3634011000NRG25060520240170098
|
07/05/2024
|
Kalpana
|
3634011WL003141
|
Kalpana
|
00415
|
SBIN0RRDCGB
|
1810
|
1810
|
Processed
|
10/05/2024
|
|
3909952762
|
|
DURGAM KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
KOTAPALLE
|
TS-34-011-009-010/010336
(SARVAIPET)
|
3634011000NRG25060520240170190
|
07/05/2024
|
Parvathi
|
3634011WL003142
|
Parvathi
|
00415
|
SBIN0RRDCGB
|
2683
|
2683
|
Processed
|
10/05/2024
|
|
3909952772
|
|
Mr. Chinthapuri Parvathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KOTAPALLE
|
TS-34-011-009-010/010338
(SARVAIPET)
|
3634011000NRG25060520240170191
|
07/05/2024
|
Bheemaiah
|
3634011WL003142
|
Bheemaiah
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909952767
|
|
Mr. SAPPA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KOTAPALLE
|
TS-34-011-009-010/010338
(SARVAIPET)
|
3634011000NRG25060520240170192
|
07/05/2024
|
Suma
|
3634011WL003142
|
Suma
|
00415
|
SBIN0RRDCGB
|
1964
|
1964
|
Processed
|
10/05/2024
|
|
3909952766
|
|
SAPPA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-009-010/010341
(SARVAIPET)
|
3634011000NRG25060520240170100
|
07/05/2024
|
Rajeshwari
|
3634011WL003141
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
2183
|
2183
|
Processed
|
10/05/2024
|
|
3909952768
|
|
DURGAM RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KOTAPALLE
|
TS-34-011-009-010/010341
(SARVAIPET)
|
3634011000NRG25060520240170099
|
07/05/2024
|
Rakesh
|
3634011WL003141
|
Rakesh
|
00415
|
SBIN0RRDCGB
|
2183
|
2183
|
Processed
|
10/05/2024
|
|
3909952790
|
|
Mr. Durgam Rakesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-009-010/010350
(SARVAIPET)
|
3634011000NRG25060520240170193
|
07/05/2024
|
Dhrmaiah
|
3634011WL003142
|
Dhrmaiah
|
00415
|
SBIN0RRDCGB
|
2053
|
2053
|
Processed
|
10/05/2024
|
|
3909952786
|
|
Mr. DURGAM DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-009-010/010356
(SARVAIPET)
|
3634011000NRG25060520240170194
|
07/05/2024
|
Sammakka
|
3634011WL003142
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3909952753
|
|
Mrs. Kota Sammu
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-009-010/010378
(SARVAIPET)
|
3634011000NRG25060520240170196
|
07/05/2024
|
Jyothi
|
3634011WL003142
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1964
|
1964
|
Processed
|
10/05/2024
|
|
3909952773
|
|
CHINTHAPURI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KOTAPALLE
|
TS-34-011-009-010/010379
(SARVAIPET)
|
3634011000NRG25060520240170102
|
07/05/2024
|
Vijay
|
3634011WL003141
|
Vijay
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
10/05/2024
|
|
3909952813
|
|
Mr. DURGAM VIJAY KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KOTAPALLE
|
TS-34-011-009-010/010380
(SARVAIPET)
|
3634011000NRG25060520240170197
|
07/05/2024
|
Mahesh
|
3634011WL003142
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
2032
|
2032
|
Processed
|
10/05/2024
|
|
3909952833
|
|
Mr. BUKYA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-009-010/010380
(SARVAIPET)
|
3634011000NRG25060520240170198
|
07/05/2024
|
Rajeswari
|
3634011WL003142
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
2236
|
2236
|
Processed
|
10/05/2024
|
|
3909952818
|
|
BUKYA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTAPALLE
|
TS-34-011-009-010/010383
(SARVAIPET)
|
3634011000NRG25060520240170104
|
07/05/2024
|
Hemalatha
|
3634011WL003141
|
Hemalatha
|
00415
|
SBIN0RRDCGB
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3909952828
|
|
GOMASA DHAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOTAPALLE
|
TS-34-011-009-010/010394
(SARVAIPET)
|
3634011000NRG25060520240170199
|
07/05/2024
|
swapna
|
3634011WL003142
|
swapna
|
00415
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
10/05/2024
|
|
3909952758
|
|
PEDDALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTAPALLE
|
TS-34-011-009-010/010398
(SARVAIPET)
|
3634011000NRG25060520240170200
|
07/05/2024
|
suresh
|
3634011WL003142
|
suresh
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
3909952868
|
|
Suresh Sapati Sapati
|
GENERAL POST OFFICE(607245)
|
|
159
|
KOTAPALLE
|
TS-34-011-009-010/010402
(SARVAIPET)
|
3634011000NRG25060520240170201
|
07/05/2024
|
narmada
|
3634011WL003142
|
narmada
|
00415
|
SBIN0RRDCGB
|
1785
|
1785
|
Processed
|
10/05/2024
|
|
3909952880
|
|
Mrs. DURGAM NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KOTAPALLE
|
TS-34-011-009-010/010410
(SARVAIPET)
|
3634011000NRG25060520240170105
|
07/05/2024
|
chandraprameela
|
3634011WL003141
|
chandraprameela
|
00415
|
SBIN0RRDCGB
|
2183
|
2183
|
Processed
|
10/05/2024
|
|
3909952869
|
|
BADAVATH CHANDRA PRAMEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
KOTAPALLE
|
TS-34-011-009-010/010412
(SARVAIPET)
|
3634011000NRG25060520240170107
|
07/05/2024
|
anusha
|
3634011WL003141
|
anusha
|
00415
|
SBIN0RRDCGB
|
2195
|
2195
|
Processed
|
09/05/2024
|
|
3909952884
|
|
MS KUMMARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTAPALLE
|
TS-34-011-009-010/010412
(SARVAIPET)
|
3634011000NRG25060520240170106
|
07/05/2024
|
Rajender
|
3634011WL003141
|
Rajender
|
00415
|
SBIN0RRDCGB
|
2183
|
2183
|
Processed
|
10/05/2024
|
|
3909952778
|
|
Mr. Durgam Rajendar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295851
|
295851
|
|
|
|
|
|
|
|
|
163
|
KOTAPALLE
|
TS-34-011-009-010/010187
(SARVAIPET)
|
3634011000NRG25060520240170070
|
07/05/2024
|
Naresh
|
3634011WL003141
|
Naresh
|
00468
|
UBIN0800988
|
2190
|
2190
|
Processed
|
09/05/2024
|
|
3909952875
|
|
DURGAM NARESH S/O D RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOTAPALLE
|
TS-34-011-009-010/010368
(SARVAIPET)
|
3634011000NRG25060520240170101
|
07/05/2024
|
Bapu
|
3634011WL003141
|
Bapu
|
00468
|
UBIN0800988
|
2095
|
2095
|
Processed
|
10/05/2024
|
|
3909952898
|
|
Mr. Gugloth Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4285
|
4285
|
|
|
|
|
|
|
|
|
165
|
KOTAPALLE
|
TS-34-011-009-010/010061
(SARVAIPET)
|
3634011000NRG25060520240170043
|
07/05/2024
|
Gangu
|
3634011WL003141
|
Gangu
|
00683
|
SBIN0RRDCGB
|
2189
|
2189
|
Processed
|
10/05/2024
|
|
3909952837
|
|
PARPALLY GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-009-010/010099
(SARVAIPET)
|
3634011000NRG25060520240170127
|
07/05/2024
|
Vasantha
|
3634011WL003142
|
Vasantha
|
00683
|
SBIN0RRDCGB
|
2221
|
2221
|
Processed
|
10/05/2024
|
|
3909952883
|
|
CHINTHAPURI VASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTAPALLE
|
TS-34-011-009-010/010102
(SARVAIPET)
|
3634011000NRG25060520240170129
|
07/05/2024
|
chikati
|
3634011WL003142
|
chikati
|
00683
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
10/05/2024
|
|
3909952824
|
|
SAPPA CHEEKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG25060520240170145
|
07/05/2024
|
Ganesh
|
3634011WL003142
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
1759
|
1759
|
Processed
|
10/05/2024
|
|
3909952881
|
|
Mr. Jarpula Ganesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-009-010/010145
(SARVAIPET)
|
3634011000NRG25060520240170152
|
07/05/2024
|
Laxmi
|
3634011WL003142
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
2411
|
2411
|
Processed
|
10/05/2024
|
|
3909952822
|
|
GUGLOTHU BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOTAPALLE
|
TS-34-011-009-010/010164
(SARVAIPET)
|
3634011000NRG25060520240170056
|
07/05/2024
|
Raajam
|
3634011WL003141
|
Raajam
|
00683
|
SBIN0RRDCGB
|
2185
|
2185
|
Processed
|
10/05/2024
|
|
3909952800
|
|
Mr. Uppari PEDDA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-009-010/010164
(SARVAIPET)
|
3634011000NRG25060520240170058
|
07/05/2024
|
Sai kumar
|
3634011WL003141
|
Sai kumar
|
00683
|
SBIN0RRDCGB
|
2185
|
2185
|
Processed
|
10/05/2024
|
|
3909952900
|
|
Mr. UPPARI SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-009-010/010165
(SARVAIPET)
|
3634011000NRG25060520240170059
|
07/05/2024
|
Raajanna
|
3634011WL003141
|
Raajanna
|
00683
|
SBIN0RRDCGB
|
1642
|
1642
|
Processed
|
09/05/2024
|
|
3909952858
|
|
UPPARI RAJANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
173
|
KOTAPALLE
|
TS-34-011-009-010/010166
(SARVAIPET)
|
3634011000NRG25060520240170062
|
07/05/2024
|
Bhaagya Lakshmi
|
3634011WL003141
|
Bhaagya Lakshmi
|
00683
|
SBIN0RRDCGB
|
2189
|
2189
|
Processed
|
10/05/2024
|
|
3909952876
|
|
Mrs. UPPARI BAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-009-010/010249
(SARVAIPET)
|
3634011000NRG25060520240170085
|
07/05/2024
|
Jareena
|
3634011WL003141
|
Jareena
|
00683
|
SBIN0RRDCGB
|
1992
|
1992
|
Processed
|
10/05/2024
|
|
3909952896
|
|
SHEIK JARINA JARINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-009-010/010293
(SARVAIPET)
|
3634011000NRG25060520240170091
|
07/05/2024
|
Gugloth Pavan
|
3634011WL003141
|
Gugloth Pavan
|
00683
|
SBIN0RRDCGB
|
2007
|
2007
|
Processed
|
10/05/2024
|
|
3909952856
|
|
Mr. Gugloth Pavan
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-009-010/010293
(SARVAIPET)
|
3634011000NRG25060520240170092
|
07/05/2024
|
Guglothu Jeevan
|
3634011WL003141
|
Guglothu Jeevan
|
00683
|
SBIN0RRDCGB
|
2007
|
2007
|
Processed
|
09/05/2024
|
|
3909952855
|
|
MR GUGLOTH JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTAPALLE
|
TS-34-011-009-010/010378
(SARVAIPET)
|
3634011000NRG25060520240170195
|
07/05/2024
|
Sampath
|
3634011WL003142
|
Sampath
|
00683
|
SBIN0RRDCGB
|
1964
|
1964
|
Processed
|
10/05/2024
|
|
3909952788
|
|
Mr. CHINTHAPURI SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26692
|
26692
|
|
|
|
|
|
|
|
|
178
|
KOTAPALLE
|
TS-34-011-001-001/010021
(PANGADISOMARAM)
|
3634011000NRG25070520240170328
|
07/05/2024
|
Madhukar
|
3634011WL003148
|
Madhukar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3909952887
|
|
SANDRA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTAPALLE
|
TS-34-011-001-001/010061
(PANGADISOMARAM)
|
3634011000NRG25070520240170332
|
07/05/2024
|
Siddam Bheemesh
|
3634011WL003148
|
Siddam Bheemesh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3909952886
|
|
SHIDAM BHEEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOTAPALLE
|
TS-34-011-001-001/010080
(PANGADISOMARAM)
|
3634011000NRG25070520240170336
|
07/05/2024
|
T.Gundaiah
|
3634011WL003148
|
T.Gundaiah
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
3909952873
|
|
THORRAM GUNDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOTAPALLE
|
TS-34-011-001-001/010143
(PANGADISOMARAM)
|
3634011000NRG25070520240170341
|
07/05/2024
|
Salpala Kamala
|
3634011WL003148
|
Salpala Kamala
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
10/05/2024
|
|
3909952895
|
|
SALPALA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOTAPALLE
|
TS-34-011-001-001/010184
(PANGADISOMARAM)
|
3634011000NRG25070520240170343
|
07/05/2024
|
Polam Posham
|
3634011WL003148
|
Polam Posham
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
10/05/2024
|
|
3909952885
|
|
POLAM POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOTAPALLE
|
TS-34-011-001-001/010190
(PANGADISOMARAM)
|
3634011000NRG25070520240170345
|
07/05/2024
|
P.Laxman
|
3634011WL003148
|
P.Laxman
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
10/05/2024
|
|
3909952888
|
|
POLAVENI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTAPALLE
|
TS-34-011-001-001/010190
(PANGADISOMARAM)
|
3634011000NRG25070520240170346
|
07/05/2024
|
Polaveni Bhagya Laxmi
|
3634011WL003148
|
Polaveni Bhagya Laxmi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
10/05/2024
|
|
3909952857
|
|
POLAVENI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTAPALLE
|
TS-34-011-001-001/010219
(PANGADISOMARAM)
|
3634011000NRG25070520240170349
|
07/05/2024
|
Salpala Shailaja
|
3634011WL003148
|
Salpala Shailaja
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
3909952894
|
|
Mrs. Shailaja Salpala
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-009-010/010019
(SARVAIPET)
|
3634011000NRG25060520240170108
|
07/05/2024
|
Pentakka
|
3634011WL003142
|
Pentakka
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3909952899
|
|
KOTA PENTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTAPALLE
|
TS-34-011-009-010/010071
(SARVAIPET)
|
3634011000NRG25060520240170045
|
07/05/2024
|
Lalitha
|
3634011WL003141
|
Lalitha
|
00691
|
IPOS0000001
|
2095
|
2095
|
Processed
|
10/05/2024
|
|
3909952851
|
|
GUGULOTH LAITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-009-010/010238
(SARVAIPET)
|
3634011000NRG25060520240170165
|
07/05/2024
|
Egam Rajesh
|
3634011WL003142
|
Egam Rajesh
|
00691
|
IPOS0000001
|
2193
|
2193
|
Processed
|
09/05/2024
|
|
3909952901
|
|
MR RAJESH EGAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTAPALLE
|
TS-34-011-009-010/010284
(SARVAIPET)
|
3634011000NRG25060520240170184
|
07/05/2024
|
Unnibaayi
|
3634011WL003142
|
Unnibaayi
|
00691
|
IPOS0000001
|
2009
|
2009
|
Processed
|
10/05/2024
|
|
3909952836
|
|
Mrs. JARPULA UNNI BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-009-010/010327
(SARVAIPET)
|
3634011000NRG25060520240170095
|
07/05/2024
|
Sunitha
|
3634011WL003141
|
Sunitha
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
10/05/2024
|
|
3909952835
|
|
GUGULOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18455
|
18455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354717
|
354717
|
|
|
|
|
|
|
|