|
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
|
JAIPUR
|
TS-34-009-001-002/010084
(MITTAPALLY)
|
3634009000NRG25130620240457119
|
13/06/2024
|
Seggam Ramesh
|
3634009WL007852
|
Seggam Ramesh
|
00415
|
SBIN0008792
|
1791
|
1791
|
Processed
|
16/08/2024
|
|
7543441386
|
|
Mr. SEGGAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
JAIPUR
|
TS-34-009-006-011/010008
(JAIPUR)
|
3634009000NRG25110620240437406
|
13/06/2024
|
Maddula Laxmi
|
3634009WL007447
|
Maddula Laxmi
|
00415
|
SBIN0008792
|
603
|
603
|
Processed
|
16/08/2024
|
|
7543441928
|
|
LAXMI MADDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-006-011/010012
(JAIPUR)
|
3634009000NRG25110620240437408
|
13/06/2024
|
Laxmi Katukuri
|
3634009WL007447
|
Laxmi Katukuri
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441854
|
|
Mrs. LAXMI KATUKURI W O BHUMAIAH KATUKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-006-011/010044
(JAIPUR)
|
3634009000NRG25110620240437414
|
13/06/2024
|
Sattamma Vijigiri
|
3634009WL007447
|
Sattamma Vijigiri
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441852
|
|
Mrs. VIJIGIRI SATTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-006-011/010047
(JAIPUR)
|
3634009000NRG25110620240437416
|
13/06/2024
|
Lakshmi
|
3634009WL007447
|
Lakshmi
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441425
|
|
MRS LINGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-006-011/010066
(JAIPUR)
|
3634009000NRG25110620240437421
|
13/06/2024
|
Mallayya
|
3634009WL007447
|
Mallayya
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441384
|
|
MR MANUBOTHULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-006-011/010098
(JAIPUR)
|
3634009000NRG25110620240437434
|
13/06/2024
|
Anjali
|
3634009WL007447
|
Anjali
|
00415
|
SBIN0008792
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543441471
|
|
MRS KINNERLA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-006-011/010098
(JAIPUR)
|
3634009000NRG25110620240437435
|
13/06/2024
|
Kistayya
|
3634009WL007447
|
Kistayya
|
00415
|
SBIN0008792
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543441530
|
|
MR KISTAIAH KINNERLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-006-011/010103
(JAIPUR)
|
3634009000NRG25110620240437439
|
13/06/2024
|
Pocham
|
3634009WL007447
|
Pocham
|
00415
|
SBIN0008792
|
1206
|
1206
|
Rejected
|
17/08/2024
|
|
7543441525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAIPUR
|
TS-34-009-006-011/010110
(JAIPUR)
|
3634009000NRG25110620240437442
|
13/06/2024
|
Sattamma
|
3634009WL007447
|
Sattamma
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441426
|
|
MR BAIRNENI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-006-011/010116
(JAIPUR)
|
3634009000NRG25110620240437445
|
13/06/2024
|
Jangiti Anjaiah
|
3634009WL007447
|
Jangiti Anjaiah
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441424
|
|
Mr. JANGITI ANJAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JAIPUR
|
TS-34-009-006-011/010144
(JAIPUR)
|
3634009000NRG25110620240437453
|
13/06/2024
|
raaju kumar
|
3634009WL007447
|
raaju kumar
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441489
|
|
Mr. RAJ KUMAR MANABOTHULA S O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-006-011/010157
(JAIPUR)
|
3634009000NRG25110620240437461
|
13/06/2024
|
Malleswari
|
3634009WL007447
|
Malleswari
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441418
|
|
GADDALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-006-011/010160
(JAIPUR)
|
3634009000NRG25110620240437462
|
13/06/2024
|
Thirumala
|
3634009WL007447
|
Thirumala
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441493
|
|
MISS GUDURI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-006-011/010166
(JAIPUR)
|
3634009000NRG25110620240437463
|
13/06/2024
|
Devamma
|
3634009WL007447
|
Devamma
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441433
|
|
MRS JANGAMA DEVAMMA ALIAS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-006-011/010188
(JAIPUR)
|
3634009000NRG25110620240437468
|
13/06/2024
|
Vijaya
|
3634009WL007447
|
Vijaya
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441474
|
|
MRS VIJAYA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-006-011/010197
(JAIPUR)
|
3634009000NRG25110620240437470
|
13/06/2024
|
Shankaramma
|
3634009WL007447
|
Shankaramma
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441484
|
|
MRS SHANKARAMMA ERIGIRALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-006-011/010385
(JAIPUR)
|
3634009000NRG25110620240437490
|
13/06/2024
|
lakshmi
|
3634009WL007447
|
lakshmi
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441470
|
|
MRS LAXMI RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-006-011/010410
(JAIPUR)
|
3634009000NRG25110620240437494
|
13/06/2024
|
laxmi
|
3634009WL007447
|
laxmi
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441527
|
|
MRS KUDURAPAKA LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-006-011/010445
(JAIPUR)
|
3634009000NRG25110620240437505
|
13/06/2024
|
posu
|
3634009WL007447
|
posu
|
00415
|
SBIN0008792
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441487
|
|
MRS ITIPAMULA POSU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-006-011/010460
(JAIPUR)
|
3634009000NRG25110620240437508
|
13/06/2024
|
Prasad
|
3634009WL007447
|
Prasad
|
00415
|
SBIN0008792
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441416
|
|
Mr. PRASAD MANABOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-006-011/010461
(JAIPUR)
|
3634009000NRG25110620240437511
|
13/06/2024
|
samim sulthana
|
3634009WL007447
|
samim sulthana
|
00415
|
SBIN0008792
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543441434
|
|
MRS SHAMIM SULTHANA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-006-011/010464
(JAIPUR)
|
3634009000NRG25110620240437514
|
13/06/2024
|
laal bhi
|
3634009WL007447
|
laal bhi
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441479
|
|
MRS LALL BHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25110620240437516
|
13/06/2024
|
baanuchaMdar
|
3634009WL007447
|
baanuchaMdar
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441532
|
|
MR AMBALA BHANUCHANDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25110620240437515
|
13/06/2024
|
ratnamma
|
3634009WL007447
|
ratnamma
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441253
|
|
AMBALA RATNAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAIPUR
|
TS-34-009-011-018/010026
(YELKANTI)
|
3634009000NRG25130620240455356
|
13/06/2024
|
Mallesh
|
3634009WL007819
|
Mallesh
|
00415
|
SBIN0008792
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7543442012
|
|
Mr. ERUKALI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-011-018/010031
(YELKANTI)
|
3634009000NRG25130620240455808
|
13/06/2024
|
J.Sharadha
|
3634009WL007827
|
J.Sharadha
|
00415
|
SBIN0008792
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543441480
|
|
MRS JANAGAMA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-011-018/010032
(YELKANTI)
|
3634009000NRG25130620240455359
|
13/06/2024
|
Janardhan
|
3634009WL007819
|
Janardhan
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441526
|
|
Mr. JANAMPALLI JANARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JAIPUR
|
TS-34-009-011-018/010063
(YELKANTI)
|
3634009000NRG25130620240455813
|
13/06/2024
|
Pavan
|
3634009WL007827
|
Pavan
|
00415
|
SBIN0008792
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543441477
|
|
MR JANAMPELLY PAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-011-018/010096
(YELKANTI)
|
3634009000NRG25130620240455365
|
13/06/2024
|
Sattamma
|
3634009WL007819
|
Sattamma
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441523
|
|
MR PUSALA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-011-018/010140
(YELKANTI)
|
3634009000NRG25130620240455370
|
13/06/2024
|
Kanthamma
|
3634009WL007819
|
Kanthamma
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441524
|
|
BOJJA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25130620240453399
|
13/06/2024
|
avinaaSh
|
3634009WL007779
|
avinaaSh
|
00415
|
SBIN0008792
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441476
|
|
GOSIKA AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-015-023/010110
(NARASINGAPURAM)
|
3634009000NRG25130620240453439
|
13/06/2024
|
Lasmaiah
|
3634009WL007779
|
Lasmaiah
|
00415
|
SBIN0008792
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441851
|
|
Mr. LAXMAIAH ARENDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JAIPUR
|
TS-34-009-015-023/010215
(NARASINGAPURAM)
|
3634009000NRG25130620240453472
|
13/06/2024
|
Posu
|
3634009WL007779
|
Posu
|
00415
|
SBIN0008792
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441533
|
|
POSAKKABOGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
JAIPUR
|
TS-34-009-016-024/010299
(SHETPALLE)
|
3634009000NRG25130620240454061
|
13/06/2024
|
Mallakka
|
3634009WL007794
|
Mallakka
|
00415
|
SBIN0008792
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441849
|
|
MALLAMMA ARUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-016-024/10645
(SHETPALLE)
|
3634009000NRG25130620240454092
|
13/06/2024
|
Bandari Shirisha
|
3634009WL007794
|
Bandari Shirisha
|
00415
|
SBIN0008792
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441481
|
|
MISS BANDARI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIPUR
|
TS-34-009-022-032/010034
(VELAL)
|
3634009000NRG25110620240440591
|
13/06/2024
|
Sammu
|
3634009WL007516
|
Sammu
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441492
|
|
SAMMA SUDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-022-032/010039
(VELAL)
|
3634009000NRG25110620240439594
|
13/06/2024
|
Prashanth
|
3634009WL007497
|
Prashanth
|
00415
|
SBIN0008792
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441491
|
|
MR BALLA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIPUR
|
TS-34-009-022-032/010068
(VELAL)
|
3634009000NRG25110620240439818
|
13/06/2024
|
Rajasammaiah
|
3634009WL007502
|
Rajasammaiah
|
00415
|
SBIN0008792
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441529
|
|
MR RAJA SAMMAIAH MEESALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIPUR
|
TS-34-009-022-032/010096
(VELAL)
|
3634009000NRG25110620240439611
|
13/06/2024
|
Kishtaiah
|
3634009WL007497
|
Kishtaiah
|
00415
|
SBIN0008792
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441436
|
|
KISTAIAH GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIPUR
|
TS-34-009-022-032/010098
(VELAL)
|
3634009000NRG25110620240439822
|
13/06/2024
|
Laxmi Godari
|
3634009WL007502
|
Laxmi Godari
|
00415
|
SBIN0008792
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441855
|
|
Mrs. LAXMI GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-022-032/010145
(VELAL)
|
3634009000NRG25110620240439832
|
13/06/2024
|
Rajaiah
|
3634009WL007502
|
Rajaiah
|
00415
|
SBIN0008792
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441438
|
|
RAJAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-022-032/010157
(VELAL)
|
3634009000NRG25110620240440815
|
13/06/2024
|
Santhosh
|
3634009WL007524
|
Santhosh
|
00415
|
SBIN0008792
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441847
|
|
MR SANTHOSH DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-022-032/010175
(VELAL)
|
3634009000NRG25110620240439623
|
13/06/2024
|
Mallayya
|
3634009WL007497
|
Mallayya
|
00415
|
SBIN0008792
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441385
|
|
MR MALLAIAH PYAGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-022-032/010197
(VELAL)
|
3634009000NRG25110620240440614
|
13/06/2024
|
Posu
|
3634009WL007516
|
Posu
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441485
|
|
MS SUNDILLA POSU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIPUR
|
TS-34-009-022-032/010206
(VELAL)
|
3634009000NRG25110620240439841
|
13/06/2024
|
Durgam Laxmi
|
3634009WL007502
|
Durgam Laxmi
|
00415
|
SBIN0008792
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441534
|
|
MS DURGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIPUR
|
TS-34-009-022-032/010214
(VELAL)
|
3634009000NRG25110620240440617
|
13/06/2024
|
Swamy
|
3634009WL007516
|
Swamy
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441490
|
|
Swamy Sundhilla Sundhilla
|
GENERAL POST OFFICE(607245)
|
|
48
|
JAIPUR
|
TS-34-009-022-032/010238
(VELAL)
|
3634009000NRG25110620240439848
|
13/06/2024
|
ramadevi
|
3634009WL007502
|
ramadevi
|
00415
|
SBIN0008792
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441422
|
|
BOUTHU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-022-032/010252
(VELAL)
|
3634009000NRG25110620240439852
|
13/06/2024
|
Lingaiah
|
3634009WL007502
|
Lingaiah
|
00415
|
SBIN0008792
|
615
|
615
|
Processed
|
16/08/2024
|
|
7543441437
|
|
Mr. LINGAIAH DONGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-022-032/010267
(VELAL)
|
3634009000NRG25110620240440622
|
13/06/2024
|
Ramesh
|
3634009WL007516
|
Ramesh
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
16/08/2024
|
|
7543441495
|
|
RAMESH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-022-032/010271
(VELAL)
|
3634009000NRG25110620240440624
|
13/06/2024
|
Madhunamma
|
3634009WL007516
|
Madhunamma
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441494
|
|
MADHUNAMMASUNDILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
JAIPUR
|
TS-34-009-022-032/010369
(VELAL)
|
3634009000NRG25110620240439651
|
13/06/2024
|
Gattaiah Jadi
|
3634009WL007497
|
Gattaiah Jadi
|
00415
|
SBIN0008792
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441423
|
|
Mrs. POSAMMA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-022-032/010387
(VELAL)
|
3634009000NRG25110620240439657
|
13/06/2024
|
Godari Sammaiah
|
3634009WL007497
|
Godari Sammaiah
|
00415
|
SBIN0008792
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441848
|
|
Mr. GODARI SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-022-032/010435
(VELAL)
|
3634009000NRG25110620240439875
|
13/06/2024
|
rajamallu
|
3634009WL007502
|
rajamallu
|
00415
|
SBIN0008792
|
410
|
410
|
Processed
|
16/08/2024
|
|
7543441421
|
|
MR JOGIRI RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAIPUR
|
TS-34-009-022-032/010442
(VELAL)
|
3634009000NRG25110620240439667
|
13/06/2024
|
Srinivas
|
3634009WL007497
|
Srinivas
|
00415
|
SBIN0008792
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441528
|
|
PYAGA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-022-032/010447
(VELAL)
|
3634009000NRG25110620240439668
|
13/06/2024
|
Shankaraiah
|
3634009WL007497
|
Shankaraiah
|
00415
|
SBIN0008792
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441850
|
|
MR GODARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIPUR
|
TS-34-009-027-001/020128
(KANKUR 02)
|
3634009000NRG25130620240458694
|
13/06/2024
|
Padma
|
3634009WL007865
|
Padma
|
00415
|
SBIN0008792
|
777
|
777
|
Processed
|
16/08/2024
|
|
7543441483
|
|
PADMA CHITTAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-031-001/010128
(VENKATRAOPALLE)
|
3634009000NRG25130620240457883
|
13/06/2024
|
Sanjeev
|
3634009WL007855
|
Sanjeev
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441475
|
|
BHIMINI SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAIPUR
|
TS-34-009-031-001/020003
(VENKATRAOPALLE)
|
3634009000NRG25130620240457888
|
13/06/2024
|
Sharadha
|
3634009WL007855
|
Sharadha
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441432
|
|
MRS SHARADHA SUNARIKARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAIPUR
|
TS-34-009-031-001/020005
(VENKATRAOPALLE)
|
3634009000NRG25130620240457890
|
13/06/2024
|
Janagama Rajalaxmi
|
3634009WL007855
|
Janagama Rajalaxmi
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441395
|
|
Mrs. JANAGAMA RAJALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-031-001/020005
(VENKATRAOPALLE)
|
3634009000NRG25130620240457889
|
13/06/2024
|
Lakshman
|
3634009WL007855
|
Lakshman
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441382
|
|
LAXMAN JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIPUR
|
TS-34-009-031-001/020013
(VENKATRAOPALLE)
|
3634009000NRG25130620240457891
|
13/06/2024
|
Limgamma
|
3634009WL007855
|
Limgamma
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441469
|
|
MR KUMMARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAIPUR
|
TS-34-009-031-001/020024
(VENKATRAOPALLE)
|
3634009000NRG25130620240457892
|
13/06/2024
|
Baanu
|
3634009WL007855
|
Baanu
|
00415
|
SBIN0008792
|
808
|
808
|
Processed
|
16/08/2024
|
|
7543441472
|
|
Mrs. BANU KAMERA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-031-001/020027
(VENKATRAOPALLE)
|
3634009000NRG25130620240457895
|
13/06/2024
|
Chandramma
|
3634009WL007855
|
Chandramma
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441486
|
|
SODARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-031-001/020040
(VENKATRAOPALLE)
|
3634009000NRG25130620240457901
|
13/06/2024
|
Manga
|
3634009WL007855
|
Manga
|
00415
|
SBIN0008792
|
404
|
404
|
Processed
|
16/08/2024
|
|
7543441441
|
|
Mrs. JANAGAMA MANGA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-031-001/020049
(VENKATRAOPALLE)
|
3634009000NRG25130620240457905
|
13/06/2024
|
Sarala
|
3634009WL007855
|
Sarala
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441420
|
|
SARALA RAMATENKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
JAIPUR
|
TS-34-009-031-001/020052
(VENKATRAOPALLE)
|
3634009000NRG25130620240457907
|
13/06/2024
|
K.Rajamallu
|
3634009WL007855
|
K.Rajamallu
|
00415
|
SBIN0008792
|
202
|
202
|
Processed
|
16/08/2024
|
|
7543441440
|
|
MR KAMERA RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAIPUR
|
TS-34-009-031-001/020057
(VENKATRAOPALLE)
|
3634009000NRG25130620240457911
|
13/06/2024
|
naveen
|
3634009WL007855
|
naveen
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441531
|
|
MR JADI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAIPUR
|
TS-34-009-031-001/020060
(VENKATRAOPALLE)
|
3634009000NRG25130620240457915
|
13/06/2024
|
pavan kalyan
|
3634009WL007855
|
pavan kalyan
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441488
|
|
Mr. Kamera Pavan Kalyan
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-031-001/020089
(VENKATRAOPALLE)
|
3634009000NRG25130620240457924
|
13/06/2024
|
Balamallu
|
3634009WL007855
|
Balamallu
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441428
|
|
MRS KAMARA MALLU
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAIPUR
|
TS-34-009-031-001/020090
(VENKATRAOPALLE)
|
3634009000NRG25130620240457926
|
13/06/2024
|
Sunita
|
3634009WL007855
|
Sunita
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441473
|
|
MRS SUNITHA KAMERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAIPUR
|
TS-34-009-031-001/020093
(VENKATRAOPALLE)
|
3634009000NRG25130620240457927
|
13/06/2024
|
K.Mallesh
|
3634009WL007855
|
K.Mallesh
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441383
|
|
MR KUMMARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIPUR
|
TS-34-009-031-001/020093
(VENKATRAOPALLE)
|
3634009000NRG25130620240457928
|
13/06/2024
|
Raaju
|
3634009WL007855
|
Raaju
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441478
|
|
MRS KUMMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIPUR
|
TS-34-009-031-001/020096
(VENKATRAOPALLE)
|
3634009000NRG25130620240457929
|
13/06/2024
|
Santhosh Kumar
|
3634009WL007855
|
Santhosh Kumar
|
00415
|
SBIN0008792
|
606
|
606
|
Processed
|
16/08/2024
|
|
7543441387
|
|
MR JANAGAMA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAIPUR
|
TS-34-009-031-001/020142
(VENKATRAOPALLE)
|
3634009000NRG25130620240457939
|
13/06/2024
|
Gopaal
|
3634009WL007855
|
Gopaal
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441415
|
|
DOOTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAIPUR
|
TS-34-009-031-001/020143
(VENKATRAOPALLE)
|
3634009000NRG25130620240457941
|
13/06/2024
|
raajam
|
3634009WL007855
|
raajam
|
00415
|
SBIN0008792
|
808
|
808
|
Processed
|
16/08/2024
|
|
7543441435
|
|
Mr. JANAGAMA RAJAIAH S O BANGARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-031-001/020152
(VENKATRAOPALLE)
|
3634009000NRG25130620240457950
|
13/06/2024
|
kamala bhai
|
3634009WL007855
|
kamala bhai
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441419
|
|
Mrs. JADI KAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-031-001/020152
(VENKATRAOPALLE)
|
3634009000NRG25130620240457949
|
13/06/2024
|
ravi
|
3634009WL007855
|
ravi
|
00415
|
SBIN0008792
|
808
|
808
|
Processed
|
16/08/2024
|
|
7543441417
|
|
Mr. RAVI JADI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAIPUR
|
TS-34-009-031-001/020157
(VENKATRAOPALLE)
|
3634009000NRG25130620240457951
|
13/06/2024
|
ganesh
|
3634009WL007855
|
ganesh
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441427
|
|
MR KAMERA GANESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAIPUR
|
TS-34-009-031-001/020157
(VENKATRAOPALLE)
|
3634009000NRG25130620240457952
|
13/06/2024
|
saraswati
|
3634009WL007855
|
saraswati
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441482
|
|
MRS SARASVATHI KAMERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAIPUR
|
TS-34-009-031-001/020158
(VENKATRAOPALLE)
|
3634009000NRG25130620240457953
|
13/06/2024
|
srinivas
|
3634009WL007855
|
srinivas
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441429
|
|
MR KUMMARI SRINIVAS SO LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAIPUR
|
TS-34-009-031-001/030071
(VENKATRAOPALLE)
|
3634009000NRG25130620240457979
|
13/06/2024
|
Mallayya
|
3634009WL007855
|
Mallayya
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441431
|
|
Mr. MALLAIAH DHUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-031-001/030073
(VENKATRAOPALLE)
|
3634009000NRG25130620240457980
|
13/06/2024
|
Shankar
|
3634009WL007855
|
Shankar
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441439
|
|
MR SHANKAR MALKARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAIPUR
|
TS-34-009-031-001/030105
(VENKATRAOPALLE)
|
3634009000NRG25130620240457997
|
13/06/2024
|
Soniya
|
3634009WL007855
|
Soniya
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441430
|
|
SONA JUMBITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
85
|
JAIPUR
|
TS-34-009-022-032/010386
(VELAL)
|
3634009000NRG25110620240439655
|
13/06/2024
|
nagaraju
|
3634009WL007497
|
nagaraju
|
00415
|
SBIN0020451
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441853
|
|
MR GODARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
86
|
JAIPUR
|
TS-34-009-006-011/010115
(JAIPUR)
|
3634009000NRG25110620240437444
|
13/06/2024
|
Jangiti Amruta
|
3634009WL007447
|
Jangiti Amruta
|
00415
|
SBIN0020494
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543442017
|
|
MRS JANGITI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
87
|
JAIPUR
|
TS-34-009-015-023/010115
(NARASINGAPURAM)
|
3634009000NRG25130620240453445
|
13/06/2024
|
Saritha
|
3634009WL007779
|
Saritha
|
00415
|
SBIN0020697
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543442013
|
|
MS SARITHA BUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
88
|
JAIPUR
|
TS-34-009-009-016/010554
(INDARAM)
|
3634009000NRG25130620240454785
|
13/06/2024
|
Shenkar
|
3634009WL007806
|
Shenkar
|
00415
|
SBIN0020708
|
1030
|
1030
|
Processed
|
16/08/2024
|
|
7543441887
|
|
Mr. Indla Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
89
|
JAIPUR
|
TS-34-009-001-002/010367
(MITTAPALLY)
|
3634009000NRG25130620240457327
|
13/06/2024
|
shankar
|
3634009WL007852
|
shankar
|
00415
|
SBIN0020910
|
1791
|
1791
|
Processed
|
16/08/2024
|
|
7543442014
|
|
KUMMARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-009-016/010556
(INDARAM)
|
3634009000NRG25130620240454788
|
13/06/2024
|
Posham
|
3634009WL007806
|
Posham
|
00415
|
SBIN0020910
|
206
|
206
|
Processed
|
16/08/2024
|
|
7543441626
|
|
Mr. MUNIMANDA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-009-016/010677
(INDARAM)
|
3634009000NRG25130620240455099
|
13/06/2024
|
mallaiah
|
3634009WL007811
|
mallaiah
|
00415
|
SBIN0020910
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441884
|
|
MADUGULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-009-016/010689
(INDARAM)
|
3634009000NRG25130620240455100
|
13/06/2024
|
Narsaiah
|
3634009WL007811
|
Narsaiah
|
00415
|
SBIN0020910
|
1195
|
1195
|
Processed
|
16/08/2024
|
|
7543441856
|
|
MR REGUNTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAIPUR
|
TS-34-009-009-016/010744
(INDARAM)
|
3634009000NRG25130620240454790
|
13/06/2024
|
Komurakka
|
3634009WL007806
|
Komurakka
|
00415
|
SBIN0020910
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441627
|
|
GARIGE KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-009-016/010797
(INDARAM)
|
3634009000NRG25130620240454797
|
13/06/2024
|
bapu
|
3634009WL007806
|
bapu
|
00415
|
SBIN0020910
|
206
|
206
|
Processed
|
16/08/2024
|
|
7543441886
|
|
Mr. SARTAPU BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-022-032/010412
(VELAL)
|
3634009000NRG25110620240439868
|
13/06/2024
|
pocham
|
3634009WL007502
|
pocham
|
00415
|
SBIN0020910
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441885
|
|
POSHAM MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
96
|
JAIPUR
|
TS-34-009-011-018/010042
(YELKANTI)
|
3634009000NRG25130620240455360
|
13/06/2024
|
Rayamallu
|
3634009WL007819
|
Rayamallu
|
00415
|
SBIN0021797
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441266
|
|
Mr. JANAMPELLI RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
97
|
JAIPUR
|
TS-34-009-001-002/010036
(MITTAPALLY)
|
3634009000NRG25130620240457095
|
13/06/2024
|
Shamkaramma
|
3634009WL007852
|
Shamkaramma
|
00415
|
SBIN0RRDCGB
|
1791
|
1791
|
Processed
|
16/08/2024
|
|
7543441334
|
|
SEGGEM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-001-002/010037
(MITTAPALLY)
|
3634009000NRG25130620240457096
|
13/06/2024
|
Shaamti
|
3634009WL007852
|
Shaamti
|
00415
|
SBIN0RRDCGB
|
1791
|
1791
|
Processed
|
16/08/2024
|
|
7543441305
|
|
SEGAM SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-001-002/010039
(MITTAPALLY)
|
3634009000NRG25130620240457097
|
13/06/2024
|
Vemkatesh
|
3634009WL007852
|
Vemkatesh
|
00415
|
SBIN0RRDCGB
|
1791
|
1791
|
Processed
|
16/08/2024
|
|
7543441283
|
|
SEGGAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-001-002/010071
(MITTAPALLY)
|
3634009000NRG25130620240457107
|
13/06/2024
|
Amruta
|
3634009WL007852
|
Amruta
|
00415
|
SBIN0RRDCGB
|
1493
|
1493
|
Processed
|
16/08/2024
|
|
7543441281
|
|
Amruta seggam seggam
|
GENERAL POST OFFICE(607245)
|
|
101
|
JAIPUR
|
TS-34-009-001-002/010071
(MITTAPALLY)
|
3634009000NRG25130620240457109
|
13/06/2024
|
Bhumaiah
|
3634009WL007852
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1493
|
1493
|
Processed
|
16/08/2024
|
|
7543441284
|
|
Mr. SEGYAM BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-001-002/010084
(MITTAPALLY)
|
3634009000NRG25130620240457121
|
13/06/2024
|
Srilatha
|
3634009WL007852
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
1493
|
1493
|
Processed
|
16/08/2024
|
|
7543441394
|
|
SEGGAM SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-001-002/010090
(MITTAPALLY)
|
3634009000NRG25130620240457123
|
13/06/2024
|
rajalingu
|
3634009WL007852
|
rajalingu
|
00415
|
SBIN0RRDCGB
|
1791
|
1791
|
Processed
|
16/08/2024
|
|
7543441552
|
|
GODARI RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-001-002/010155
(MITTAPALLY)
|
3634009000NRG25130620240457145
|
13/06/2024
|
Sammakka
|
3634009WL007852
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1791
|
1791
|
Processed
|
16/08/2024
|
|
7543441304
|
|
Mrs. JADI SAMMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-001-002/010180
(MITTAPALLY)
|
3634009000NRG25130620240457158
|
13/06/2024
|
vijaya
|
3634009WL007852
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1791
|
1791
|
Processed
|
16/08/2024
|
|
7543441306
|
|
GODARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-001-002/010339
(MITTAPALLY)
|
3634009000NRG25130620240457284
|
13/06/2024
|
Manasa
|
3634009WL007852
|
Manasa
|
00415
|
SBIN0RRDCGB
|
1493
|
1493
|
Processed
|
16/08/2024
|
|
7543441686
|
|
Mrs. GODARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-001-002/010700
(MITTAPALLY)
|
3634009000NRG25130620240457463
|
13/06/2024
|
Lakshmi
|
3634009WL007852
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
16/08/2024
|
|
7543441282
|
|
MRS LAXMI RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAIPUR
|
TS-34-009-006-011/010119
(JAIPUR)
|
3634009000NRG25110620240437447
|
13/06/2024
|
Bhudamma
|
3634009WL007447
|
Bhudamma
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Rejected
|
17/08/2024
|
|
7543441608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
JAIPUR
|
TS-34-009-006-011/010141
(JAIPUR)
|
3634009000NRG25110620240437451
|
13/06/2024
|
mallayya
|
3634009WL007447
|
mallayya
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441664
|
|
MR MALLAIAH DAINENMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAIPUR
|
TS-34-009-006-011/010153
(JAIPUR)
|
3634009000NRG25110620240437457
|
13/06/2024
|
Ellamma
|
3634009WL007447
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441249
|
|
MRS ELLAMMA BAIRNENI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAIPUR
|
TS-34-009-006-011/010153
(JAIPUR)
|
3634009000NRG25110620240437458
|
13/06/2024
|
laxmi
|
3634009WL007447
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441252
|
|
Miss. LAXMI BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-006-011/010397
(JAIPUR)
|
3634009000NRG25110620240437491
|
13/06/2024
|
vaasavi
|
3634009WL007447
|
vaasavi
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441241
|
|
Mrs. THATIKONDA VASAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-006-011/010419
(JAIPUR)
|
3634009000NRG25110620240437496
|
13/06/2024
|
shreenivas
|
3634009WL007447
|
shreenivas
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441935
|
|
Mr. JANAGAMA SRINIVAS S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-006-011/010419
(JAIPUR)
|
3634009000NRG25110620240437495
|
13/06/2024
|
tirumala
|
3634009WL007447
|
tirumala
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441918
|
|
Mrs. THIRUMALA JANAGAMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-006-011/010422
(JAIPUR)
|
3634009000NRG25110620240437497
|
13/06/2024
|
hajeerabhegam
|
3634009WL007447
|
hajeerabhegam
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441240
|
|
Mrs. HAJERA B SHEK W O ARIFODDIN SHEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-006-011/010424
(JAIPUR)
|
3634009000NRG25110620240437498
|
13/06/2024
|
sravaMti
|
3634009WL007447
|
sravaMti
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441254
|
|
Mrs. PULLE SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-006-011/010434
(JAIPUR)
|
3634009000NRG25110620240437499
|
13/06/2024
|
Limgamma
|
3634009WL007447
|
Limgamma
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441335
|
|
Mrs. LINGAMMA KARNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-006-011/010438
(JAIPUR)
|
3634009000NRG25110620240437501
|
13/06/2024
|
rama
|
3634009WL007447
|
rama
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543441989
|
|
Mrs. RAMA KINNERLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-006-011/010438
(JAIPUR)
|
3634009000NRG25110620240437500
|
13/06/2024
|
Vijender
|
3634009WL007447
|
Vijender
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543441987
|
|
KINNERLA VIJENDRA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
120
|
JAIPUR
|
TS-34-009-006-011/010444
(JAIPUR)
|
3634009000NRG25110620240437503
|
13/06/2024
|
shrilata
|
3634009WL007447
|
shrilata
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441239
|
|
MRS PALLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAIPUR
|
TS-34-009-006-011/010444
(JAIPUR)
|
3634009000NRG25110620240437502
|
13/06/2024
|
shrinivas
|
3634009WL007447
|
shrinivas
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441236
|
|
MR PALLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAIPUR
|
TS-34-009-006-011/010445
(JAIPUR)
|
3634009000NRG25110620240437504
|
13/06/2024
|
ravi
|
3634009WL007447
|
ravi
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441929
|
|
AITIPAMULA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-006-011/010457
(JAIPUR)
|
3634009000NRG25110620240437506
|
13/06/2024
|
raaju
|
3634009WL007447
|
raaju
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441930
|
|
Mr. RAJU BOMMENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-006-011/010459
(JAIPUR)
|
3634009000NRG25110620240437507
|
13/06/2024
|
mounika
|
3634009WL007447
|
mounika
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441972
|
|
Mrs. RAMAGIRI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-006-011/010460
(JAIPUR)
|
3634009000NRG25110620240437509
|
13/06/2024
|
saMdya
|
3634009WL007447
|
saMdya
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441299
|
|
MS NAGALAXMI GADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAIPUR
|
TS-34-009-006-011/010461
(JAIPUR)
|
3634009000NRG25110620240437510
|
13/06/2024
|
mahaboob khaan
|
3634009WL007447
|
mahaboob khaan
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543442018
|
|
Mr. MAHABOOB KHAN PATAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-009-016/010157
(INDARAM)
|
3634009000NRG25130620240455052
|
13/06/2024
|
Lachhaiah
|
3634009WL007811
|
Lachhaiah
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
16/08/2024
|
|
7543441468
|
|
Mr. REGUNTA LACHAIAH S O RAJAIAH R O IND
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-009-016/010228
(INDARAM)
|
3634009000NRG25130620240455055
|
13/06/2024
|
Venkatamma
|
3634009WL007811
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/08/2024
|
|
7543441707
|
|
Gangaadhari Venkatraju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
JAIPUR
|
TS-34-009-009-016/010239
(INDARAM)
|
3634009000NRG25130620240455056
|
13/06/2024
|
Lakshmi
|
3634009WL007811
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/08/2024
|
|
7543441649
|
|
REGUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAIPUR
|
TS-34-009-009-016/010241
(INDARAM)
|
3634009000NRG25130620240455057
|
13/06/2024
|
Lakshmamma
|
3634009WL007811
|
Lakshmamma
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
16/08/2024
|
|
7543441648
|
|
MRS REGUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAIPUR
|
TS-34-009-009-016/010242
(INDARAM)
|
3634009000NRG25130620240455058
|
13/06/2024
|
Prameela
|
3634009WL007811
|
Prameela
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
16/08/2024
|
|
7543441467
|
|
Prameela Regunta Regunta
|
GENERAL POST OFFICE(607245)
|
|
132
|
JAIPUR
|
TS-34-009-009-016/010253
(INDARAM)
|
3634009000NRG25130620240455061
|
13/06/2024
|
Posham
|
3634009WL007811
|
Posham
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441622
|
|
Mr. Thungapindi Erraposham
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-009-016/010259
(INDARAM)
|
3634009000NRG25130620240455063
|
13/06/2024
|
Devamma
|
3634009WL007811
|
Devamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441508
|
|
ASAMPELLI DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-009-016/010259
(INDARAM)
|
3634009000NRG25130620240455064
|
13/06/2024
|
Sanjeev
|
3634009WL007811
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7543441510
|
|
Mr. Asampelli Sanjeev
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-009-016/010284
(INDARAM)
|
3634009000NRG25130620240455066
|
13/06/2024
|
Durgayya
|
3634009WL007811
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441621
|
|
Mr. Chippakurthi Durgaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-009-016/010286
(INDARAM)
|
3634009000NRG25130620240455069
|
13/06/2024
|
kamala
|
3634009WL007811
|
kamala
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441656
|
|
CHIPPAKURTHI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-009-016/010286
(INDARAM)
|
3634009000NRG25130620240455068
|
13/06/2024
|
Mallesh
|
3634009WL007811
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7543441617
|
|
Mr. CHIPPAKURTHI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-009-016/010297
(INDARAM)
|
3634009000NRG25130620240455070
|
13/06/2024
|
Pochamma
|
3634009WL007811
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441640
|
|
CHIPPAKURTHI POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-009-016/010360
(INDARAM)
|
3634009000NRG25130620240455078
|
13/06/2024
|
Rajeshwari
|
3634009WL007811
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441619
|
|
Mrs. Vadduri Rajeswari W o Posham Vaddu
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-009-016/010360
(INDARAM)
|
3634009000NRG25130620240455077
|
13/06/2024
|
Shankaramma
|
3634009WL007811
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441624
|
|
Mrs. Gogarapu Shankaramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-009-016/010410
(INDARAM)
|
3634009000NRG25130620240454767
|
13/06/2024
|
sattamma
|
3634009WL007806
|
sattamma
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441643
|
|
Mr. SUNKARI SATTAMMA W O SHANKARAIAH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-009-016/010420
(INDARAM)
|
3634009000NRG25130620240454769
|
13/06/2024
|
sujatha
|
3634009WL007806
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441580
|
|
Mrs. PEDDAPALLY SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-009-016/010468
(INDARAM)
|
3634009000NRG25130620240455083
|
13/06/2024
|
gattamma
|
3634009WL007811
|
gattamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441623
|
|
CHIPPAKURTHI GATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-009-016/010473
(INDARAM)
|
3634009000NRG25130620240455084
|
13/06/2024
|
Ellamma
|
3634009WL007811
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441639
|
|
CHIPPAKURTHI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-009-016/010477
(INDARAM)
|
3634009000NRG25130620240455086
|
13/06/2024
|
rayaposu
|
3634009WL007811
|
rayaposu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441618
|
|
Mr. Sipelly Posu
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-009-016/010479
(INDARAM)
|
3634009000NRG25130620240454772
|
13/06/2024
|
Laxmi
|
3634009WL007806
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441628
|
|
Mrs. PEDDAPELLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-009-016/010488
(INDARAM)
|
3634009000NRG25130620240454773
|
13/06/2024
|
sarojana
|
3634009WL007806
|
sarojana
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441496
|
|
KARRU SAROJA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
148
|
JAIPUR
|
TS-34-009-009-016/010513
(INDARAM)
|
3634009000NRG25130620240454775
|
13/06/2024
|
Laxmi
|
3634009WL007806
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441257
|
|
Mrs. KODIDEE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-009-016/010519
(INDARAM)
|
3634009000NRG25130620240454779
|
13/06/2024
|
Thirupathamma
|
3634009WL007806
|
Thirupathamma
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441339
|
|
Mrs. MADASU THIRUPATHAMMA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-009-016/010554
(INDARAM)
|
3634009000NRG25130620240454784
|
13/06/2024
|
Laxmi
|
3634009WL007806
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441338
|
|
INDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-009-016/010556
(INDARAM)
|
3634009000NRG25130620240454787
|
13/06/2024
|
Karuna
|
3634009WL007806
|
Karuna
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441655
|
|
Mr. MUNIMANDA KARUNA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-009-016/010689
(INDARAM)
|
3634009000NRG25130620240455101
|
13/06/2024
|
Lakshmi
|
3634009WL007811
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/08/2024
|
|
7543441647
|
|
Regunta Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JAIPUR
|
TS-34-009-009-016/010712
(INDARAM)
|
3634009000NRG25130620240455109
|
13/06/2024
|
Lakshmi
|
3634009WL007811
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
16/08/2024
|
|
7543441497
|
|
Mrs. Regunta Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-009-016/010746
(INDARAM)
|
3634009000NRG25130620240454791
|
13/06/2024
|
Sathamma
|
3634009WL007806
|
Sathamma
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441657
|
|
Mrs. INDLA SATTAMMA W O MALLAIAH INDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-009-016/010749
(INDARAM)
|
3634009000NRG25130620240454792
|
13/06/2024
|
Swarupa
|
3634009WL007806
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441337
|
|
MS MUNIMANDHA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAIPUR
|
TS-34-009-009-016/010756
(INDARAM)
|
3634009000NRG25130620240454793
|
13/06/2024
|
Bagyalaxmi
|
3634009WL007806
|
Bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441256
|
|
AAVIDAPU BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-009-016/010758
(INDARAM)
|
3634009000NRG25130620240454794
|
13/06/2024
|
Rajamma
|
3634009WL007806
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441343
|
|
Mrs. PUDARI RAJAMMA W O RAMAIAH PUDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-009-016/010770
(INDARAM)
|
3634009000NRG25130620240454795
|
13/06/2024
|
Vajiramma
|
3634009WL007806
|
Vajiramma
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441259
|
|
Mrs. VENNAMPALLY VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-009-016/010772
(INDARAM)
|
3634009000NRG25130620240454796
|
13/06/2024
|
Saraswathi
|
3634009WL007806
|
Saraswathi
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441336
|
|
MR VENNAMPALLY SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAIPUR
|
TS-34-009-009-016/010778
(INDARAM)
|
3634009000NRG25130620240455114
|
13/06/2024
|
Mallesh
|
3634009WL007811
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441509
|
|
ASAMPELLY MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-009-016/010778
(INDARAM)
|
3634009000NRG25130620240455115
|
13/06/2024
|
Mallishvari
|
3634009WL007811
|
Mallishvari
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441642
|
|
ASAMPELLY MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-009-016/010783
(INDARAM)
|
3634009000NRG25130620240455118
|
13/06/2024
|
shubha
|
3634009WL007811
|
shubha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441660
|
|
Mrs. Chippakurthi Shubha
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-009-016/011068
(INDARAM)
|
3634009000NRG25130620240454799
|
13/06/2024
|
Sujatha
|
3634009WL007806
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441255
|
|
NULIGUNDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-009-016/011125
(INDARAM)
|
3634009000NRG25130620240454802
|
13/06/2024
|
laavaNya
|
3634009WL007806
|
laavaNya
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441581
|
|
KARRU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-009-016/011125
(INDARAM)
|
3634009000NRG25130620240454801
|
13/06/2024
|
maheMdar
|
3634009WL007806
|
maheMdar
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441579
|
|
KARRU MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-009-016/011132
(INDARAM)
|
3634009000NRG25130620240454803
|
13/06/2024
|
kavita
|
3634009WL007806
|
kavita
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441258
|
|
Mrs. SUNKARI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-010-017/010132
(TEKUMATLA)
|
3634009000NRG25110620240437187
|
13/06/2024
|
Rajeshvari
|
3634009WL007438
|
Rajeshvari
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441584
|
|
Mrs. SELPURI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-010-017/010150
(TEKUMATLA)
|
3634009000NRG25110620240437188
|
13/06/2024
|
Lakshmi
|
3634009WL007438
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441583
|
|
Mrs. BALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-010-017/010165
(TEKUMATLA)
|
3634009000NRG25110620240437613
|
13/06/2024
|
Bhagya
|
3634009WL007449
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543441922
|
|
Mrs. GODARI BHAGYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-010-017/010278
(TEKUMATLA)
|
3634009000NRG25110620240437189
|
13/06/2024
|
Taara
|
3634009WL007438
|
Taara
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
16/08/2024
|
|
7543441586
|
|
Mrs. BALLA THARA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-010-017/010297
(TEKUMATLA)
|
3634009000NRG25110620240437190
|
13/06/2024
|
Laxmi
|
3634009WL007438
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441585
|
|
Mrs. Laxmi Kundaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-010-017/010333
(TEKUMATLA)
|
3634009000NRG25110620240437192
|
13/06/2024
|
Ankulu
|
3634009WL007438
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441652
|
|
ADISERLA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-010-017/010334
(TEKUMATLA)
|
3634009000NRG25110620240437193
|
13/06/2024
|
Sunita
|
3634009WL007438
|
Sunita
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
16/08/2024
|
|
7543441932
|
|
Mr. Balla Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-010-017/010336
(TEKUMATLA)
|
3634009000NRG25110620240437194
|
13/06/2024
|
Mallesh
|
3634009WL007438
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
16/08/2024
|
|
7543441344
|
|
Mr. MALLAIAH BASKARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-010-017/010406
(TEKUMATLA)
|
3634009000NRG25110620240437196
|
13/06/2024
|
Laxmi
|
3634009WL007438
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441988
|
|
Mrs. PONNA LAXMI W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-010-017/010410
(TEKUMATLA)
|
3634009000NRG25110620240437197
|
13/06/2024
|
Padma
|
3634009WL007438
|
Padma
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
16/08/2024
|
|
7543441589
|
|
MRS RAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAIPUR
|
TS-34-009-010-017/010690
(TEKUMATLA)
|
3634009000NRG25110620240437199
|
13/06/2024
|
Laxmi
|
3634009WL007438
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441967
|
|
SELLPURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-010-017/010717
(TEKUMATLA)
|
3634009000NRG25110620240437200
|
13/06/2024
|
Uma
|
3634009WL007438
|
Uma
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
16/08/2024
|
|
7543441227
|
|
Mrs. BHASKARLA UMA W O RAMESH UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-010-017/010720
(TEKUMATLA)
|
3634009000NRG25110620240437201
|
13/06/2024
|
Hanumayya
|
3634009WL007438
|
Hanumayya
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441606
|
|
Mr. Suddala Hanumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-010-017/010721
(TEKUMATLA)
|
3634009000NRG25110620240437202
|
13/06/2024
|
Radha
|
3634009WL007438
|
Radha
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441251
|
|
MRS RADHA INDARAPU
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAIPUR
|
TS-34-009-010-017/010779
(TEKUMATLA)
|
3634009000NRG25110620240437203
|
13/06/2024
|
Sathakka
|
3634009WL007438
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441986
|
|
Mrs. DEGA SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-010-017/010883
(TEKUMATLA)
|
3634009000NRG25110620240437205
|
13/06/2024
|
samatha
|
3634009WL007438
|
samatha
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
16/08/2024
|
|
7543441261
|
|
Mrs. Kokkula Samatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-010-017/010922
(TEKUMATLA)
|
3634009000NRG25110620240437206
|
13/06/2024
|
sunitha
|
3634009WL007438
|
sunitha
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
16/08/2024
|
|
7543441752
|
|
Mrs. SUNITHA GUDIKANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-010-017/010960
(TEKUMATLA)
|
3634009000NRG25110620240437207
|
13/06/2024
|
rajitha
|
3634009WL007438
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441588
|
|
ADEPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-010-017/010968
(TEKUMATLA)
|
3634009000NRG25110620240437208
|
13/06/2024
|
raja komurayya
|
3634009WL007438
|
raja komurayya
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
16/08/2024
|
|
7543441587
|
|
Mr. GUNTUKU RAJAKOMURAIAH S O RAYAPOSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-011-018/010026
(YELKANTI)
|
3634009000NRG25130620240455357
|
13/06/2024
|
Lakshmi
|
3634009WL007819
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7543441280
|
|
Mrs. EARUKALI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-011-018/010027
(YELKANTI)
|
3634009000NRG25130620240455804
|
13/06/2024
|
Raajamma
|
3634009WL007827
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
16/08/2024
|
|
7543441352
|
|
Mrs. SUNDILLA RAJAMMA W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-011-018/010028
(YELKANTI)
|
3634009000NRG25130620240455358
|
13/06/2024
|
Malleswari
|
3634009WL007819
|
Malleswari
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441611
|
|
JANAMPALLY MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-011-018/010030
(YELKANTI)
|
3634009000NRG25130620240455805
|
13/06/2024
|
Pocham
|
3634009WL007827
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543441288
|
|
THUNGAPINDI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-011-018/010030
(YELKANTI)
|
3634009000NRG25130620240455806
|
13/06/2024
|
Pochamma
|
3634009WL007827
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543441931
|
|
THUNGAPINDI POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAIPUR
|
TS-34-009-011-018/010031
(YELKANTI)
|
3634009000NRG25130620240455807
|
13/06/2024
|
Anjanna
|
3634009WL007827
|
Anjanna
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
16/08/2024
|
|
7543441978
|
|
Mr. JANAGAMA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-011-018/010035
(YELKANTI)
|
3634009000NRG25130620240455809
|
13/06/2024
|
Pochamma
|
3634009WL007827
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543441925
|
|
Mrs. JANAMPALLY POSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-011-018/010037
(YELKANTI)
|
3634009000NRG25130620240455810
|
13/06/2024
|
Rajamma
|
3634009WL007827
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543441498
|
|
Ms. JANAMPALLY RAJAMMA W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-011-018/010038
(YELKANTI)
|
3634009000NRG25130620240455811
|
13/06/2024
|
Odayya
|
3634009WL007827
|
Odayya
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543441499
|
|
THUNGAPINDI ODAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAIPUR
|
TS-34-009-011-018/010042
(YELKANTI)
|
3634009000NRG25130620240455361
|
13/06/2024
|
Varna
|
3634009WL007819
|
Varna
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441298
|
|
JANAMPELLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-011-018/010044
(YELKANTI)
|
3634009000NRG25130620240455812
|
13/06/2024
|
Buchaiah
|
3634009WL007827
|
Buchaiah
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543441501
|
|
KAMERA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-011-018/010050
(YELKANTI)
|
3634009000NRG25130620240455363
|
13/06/2024
|
Padma
|
3634009WL007819
|
Padma
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441500
|
|
JANAMPELLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-011-018/010050
(YELKANTI)
|
3634009000NRG25130620240455364
|
13/06/2024
|
Ramya
|
3634009WL007819
|
Ramya
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441934
|
|
Janam Palli Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
JAIPUR
|
TS-34-009-011-018/010073
(YELKANTI)
|
3634009000NRG25130620240455814
|
13/06/2024
|
Bhumaiah
|
3634009WL007827
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543441287
|
|
JANAMPELLI BOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-011-018/010111
(YELKANTI)
|
3634009000NRG25130620240455366
|
13/06/2024
|
Raajavva
|
3634009WL007819
|
Raajavva
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441297
|
|
Mrs. GUDA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-011-018/010116
(YELKANTI)
|
3634009000NRG25130620240455815
|
13/06/2024
|
Amrutamma
|
3634009WL007827
|
Amrutamma
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543441289
|
|
Mrs. GUDELLY AMRUTHA ALIAS AMRUTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-011-018/010119
(YELKANTI)
|
3634009000NRG25130620240455368
|
13/06/2024
|
Rama
|
3634009WL007819
|
Rama
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441629
|
|
MRS GUDA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAIPUR
|
TS-34-009-011-018/010139
(YELKANTI)
|
3634009000NRG25130620240455369
|
13/06/2024
|
Lata
|
3634009WL007819
|
Lata
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441267
|
|
Janampelli Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
JAIPUR
|
TS-34-009-011-018/010162
(YELKANTI)
|
3634009000NRG25130620240455816
|
13/06/2024
|
Srinivaas
|
3634009WL007827
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
16/08/2024
|
|
7543441754
|
|
Mr. GUNDLA RINIVAS S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
JAIPUR
|
TS-34-009-011-018/010175
(YELKANTI)
|
3634009000NRG25130620240455817
|
13/06/2024
|
Laxmi
|
3634009WL007827
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543441630
|
|
Mrs. BEJJENKI LAXMI W O CHANDRASHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
JAIPUR
|
TS-34-009-011-018/010224
(YELKANTI)
|
3634009000NRG25130620240455371
|
13/06/2024
|
Thara
|
3634009WL007819
|
Thara
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441610
|
|
Mrs. JANAMPELLI THARA W O NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
JAIPUR
|
TS-34-009-015-023/010005
(NARASINGAPURAM)
|
3634009000NRG25130620240453580
|
13/06/2024
|
Narayana
|
3634009WL007783
|
Narayana
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441457
|
|
Mr. NARAYANA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
JAIPUR
|
TS-34-009-015-023/010005
(NARASINGAPURAM)
|
3634009000NRG25130620240453581
|
13/06/2024
|
Sunitha
|
3634009WL007783
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7543441407
|
|
Mrs. SUNITHA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
JAIPUR
|
TS-34-009-015-023/010006
(NARASINGAPURAM)
|
3634009000NRG25130620240453582
|
13/06/2024
|
Papakka
|
3634009WL007783
|
Papakka
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441406
|
|
Papakka Lakkakula Lakkaku
|
GENERAL POST OFFICE(607245)
|
|
210
|
JAIPUR
|
TS-34-009-015-023/010007
(NARASINGAPURAM)
|
3634009000NRG25130620240453583
|
13/06/2024
|
Srilatha
|
3634009WL007783
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441514
|
|
SRI LATHA VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAIPUR
|
TS-34-009-015-023/010008
(NARASINGAPURAM)
|
3634009000NRG25130620240453584
|
13/06/2024
|
Mondakka
|
3634009WL007783
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441403
|
|
MONDAKKA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAIPUR
|
TS-34-009-015-023/010009
(NARASINGAPURAM)
|
3634009000NRG25130620240453585
|
13/06/2024
|
Naganna
|
3634009WL007783
|
Naganna
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7543441452
|
|
Mr. NAGANNA S O NARAYANA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
JAIPUR
|
TS-34-009-015-023/010009
(NARASINGAPURAM)
|
3634009000NRG25130620240453586
|
13/06/2024
|
Shyamala
|
3634009WL007783
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441405
|
|
SHYAMALAROUTHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
JAIPUR
|
TS-34-009-015-023/010012
(NARASINGAPURAM)
|
3634009000NRG25130620240453393
|
13/06/2024
|
Jaggaiah
|
3634009WL007779
|
Jaggaiah
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441921
|
|
JAGGAIAH DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAIPUR
|
TS-34-009-015-023/010012
(NARASINGAPURAM)
|
3634009000NRG25130620240453392
|
13/06/2024
|
Subadra
|
3634009WL007779
|
Subadra
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441389
|
|
SUBADRA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAIPUR
|
TS-34-009-015-023/010017
(NARASINGAPURAM)
|
3634009000NRG25130620240453587
|
13/06/2024
|
Durgayya
|
3634009WL007783
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543441520
|
|
Mr. LAKKAKULA DURAGAAIH LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-015-023/010020
(NARASINGAPURAM)
|
3634009000NRG25130620240453394
|
13/06/2024
|
Lasmaiah
|
3634009WL007779
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441464
|
|
Mr. THOTA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
JAIPUR
|
TS-34-009-015-023/010022
(NARASINGAPURAM)
|
3634009000NRG25130620240453589
|
13/06/2024
|
Shankaramma
|
3634009WL007783
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441404
|
|
SHANKARIANNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
JAIPUR
|
TS-34-009-015-023/010027
(NARASINGAPURAM)
|
3634009000NRG25130620240453395
|
13/06/2024
|
Raajanarsu
|
3634009WL007779
|
Raajanarsu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441391
|
|
RAJANARSU ARENDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAIPUR
|
TS-34-009-015-023/010030
(NARASINGAPURAM)
|
3634009000NRG25130620240453397
|
13/06/2024
|
Naga Laxmi
|
3634009WL007779
|
Naga Laxmi
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441277
|
|
LAKSHMI KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAIPUR
|
TS-34-009-015-023/010032
(NARASINGAPURAM)
|
3634009000NRG25130620240453590
|
13/06/2024
|
Rajaiah
|
3634009WL007783
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441398
|
|
Mr. LAKKAKULA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
JAIPUR
|
TS-34-009-015-023/010032
(NARASINGAPURAM)
|
3634009000NRG25130620240453591
|
13/06/2024
|
Sarojana
|
3634009WL007783
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441408
|
|
Mrs. LAKKAKULA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
JAIPUR
|
TS-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25130620240453398
|
13/06/2024
|
Kantha
|
3634009WL007779
|
Kantha
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441359
|
|
KANTHA GOSIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAIPUR
|
TS-34-009-015-023/010042
(NARASINGAPURAM)
|
3634009000NRG25130620240453400
|
13/06/2024
|
Shantamma
|
3634009WL007779
|
Shantamma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441358
|
|
SHANTHA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAIPUR
|
TS-34-009-015-023/010044
(NARASINGAPURAM)
|
3634009000NRG25130620240453593
|
13/06/2024
|
Raaju
|
3634009WL007783
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441412
|
|
RAJU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25130620240453594
|
13/06/2024
|
Bheemakka
|
3634009WL007783
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441516
|
|
Bheemakka boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
227
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25130620240453595
|
13/06/2024
|
Shankaraiah
|
3634009WL007783
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7543441542
|
|
Mr. SHANKARAIAH BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
JAIPUR
|
TS-34-009-015-023/010052
(NARASINGAPURAM)
|
3634009000NRG25130620240453403
|
13/06/2024
|
Malleshwari
|
3634009WL007779
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441651
|
|
MALLISHWARI ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAIPUR
|
TS-34-009-015-023/010053
(NARASINGAPURAM)
|
3634009000NRG25130620240453405
|
13/06/2024
|
Naresh
|
3634009WL007779
|
Naresh
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441246
|
|
NARESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAIPUR
|
TS-34-009-015-023/010054
(NARASINGAPURAM)
|
3634009000NRG25130620240453406
|
13/06/2024
|
Bhaarati
|
3634009WL007779
|
Bhaarati
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441705
|
|
Mrs. BOGE BHARATHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
JAIPUR
|
TS-34-009-015-023/010056
(NARASINGAPURAM)
|
3634009000NRG25130620240453410
|
13/06/2024
|
Amrutha
|
3634009WL007779
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441274
|
|
AMRUTHA PANDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAIPUR
|
TS-34-009-015-023/010058
(NARASINGAPURAM)
|
3634009000NRG25130620240453411
|
13/06/2024
|
Naraayana
|
3634009WL007779
|
Naraayana
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441271
|
|
NARAYANA REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAIPUR
|
TS-34-009-015-023/010058
(NARASINGAPURAM)
|
3634009000NRG25130620240453412
|
13/06/2024
|
Susheela
|
3634009WL007779
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441411
|
|
SUSEELA REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAIPUR
|
TS-34-009-015-023/010063
(NARASINGAPURAM)
|
3634009000NRG25130620240453598
|
13/06/2024
|
Mallayya
|
3634009WL007783
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441518
|
|
Mr. MALLAIAH PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
JAIPUR
|
TS-34-009-015-023/010067
(NARASINGAPURAM)
|
3634009000NRG25130620240453414
|
13/06/2024
|
Lingaiah
|
3634009WL007779
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441927
|
|
LINGAIAH ERRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAIPUR
|
TS-34-009-015-023/010068
(NARASINGAPURAM)
|
3634009000NRG25130620240453415
|
13/06/2024
|
Saleema Begum
|
3634009WL007779
|
Saleema Begum
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441455
|
|
Mrs. SALEEMA BEGUM MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
JAIPUR
|
TS-34-009-015-023/010071
(NARASINGAPURAM)
|
3634009000NRG25130620240453417
|
13/06/2024
|
Padma
|
3634009WL007779
|
Padma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441273
|
|
PADMA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAIPUR
|
TS-34-009-015-023/010071
(NARASINGAPURAM)
|
3634009000NRG25130620240453418
|
13/06/2024
|
Punnam
|
3634009WL007779
|
Punnam
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441307
|
|
Mr. PURUSHOTTAM DAIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25130620240453419
|
13/06/2024
|
Bhumayya
|
3634009WL007779
|
Bhumayya
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441269
|
|
BHUMAIAH THUNGAPINDI
|
IDBI BANK(607095)
|
|
240
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25130620240453420
|
13/06/2024
|
Ellamma
|
3634009WL007779
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441278
|
|
Mrs. ELLAKKA W O BHUMAIAH THUNGAPINDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
JAIPUR
|
TS-34-009-015-023/010076
(NARASINGAPURAM)
|
3634009000NRG25130620240453421
|
13/06/2024
|
Saamu
|
3634009WL007779
|
Saamu
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441594
|
|
SAMMU KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAIPUR
|
TS-34-009-015-023/010079
(NARASINGAPURAM)
|
3634009000NRG25130620240453599
|
13/06/2024
|
Raajakka
|
3634009WL007783
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441414
|
|
LAKKAKULA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAIPUR
|
TS-34-009-015-023/010082
(NARASINGAPURAM)
|
3634009000NRG25130620240453423
|
13/06/2024
|
Lingaiah
|
3634009WL007779
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441351
|
|
LINGAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAIPUR
|
TS-34-009-015-023/010082
(NARASINGAPURAM)
|
3634009000NRG25130620240453422
|
13/06/2024
|
Sarojana
|
3634009WL007779
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441347
|
|
SWARUPA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAIPUR
|
TS-34-009-015-023/010083
(NARASINGAPURAM)
|
3634009000NRG25130620240453424
|
13/06/2024
|
Raayamallu
|
3634009WL007779
|
Raayamallu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441926
|
|
RAYAMALLU DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAIPUR
|
TS-34-009-015-023/010085
(NARASINGAPURAM)
|
3634009000NRG25130620240453600
|
13/06/2024
|
Malleswari
|
3634009WL007783
|
Malleswari
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7543441537
|
|
MALLESHWARI VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAIPUR
|
TS-34-009-015-023/010087
(NARASINGAPURAM)
|
3634009000NRG25130620240453426
|
13/06/2024
|
Shashikala
|
3634009WL007779
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441400
|
|
Mrs. LAKKAKULA SHASHI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
JAIPUR
|
TS-34-009-015-023/010088
(NARASINGAPURAM)
|
3634009000NRG25130620240453428
|
13/06/2024
|
Anasurya
|
3634009WL007779
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441402
|
|
ANASURYA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAIPUR
|
TS-34-009-015-023/010091
(NARASINGAPURAM)
|
3634009000NRG25130620240453431
|
13/06/2024
|
Venkati
|
3634009WL007779
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441348
|
|
Mrs. VENKATAMMA W O LINGAIAH JUMMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
JAIPUR
|
TS-34-009-015-023/010095
(NARASINGAPURAM)
|
3634009000NRG25130620240453433
|
13/06/2024
|
Raaju
|
3634009WL007779
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441228
|
|
RAJU THUNGAPINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25130620240453601
|
13/06/2024
|
Rajaiah
|
3634009WL007783
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441638
|
|
RAJAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25130620240453602
|
13/06/2024
|
Sathakka
|
3634009WL007783
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441536
|
|
SATHAKKA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAIPUR
|
TS-34-009-015-023/010101
(NARASINGAPURAM)
|
3634009000NRG25130620240453603
|
13/06/2024
|
Sattamma
|
3634009WL007783
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441451
|
|
Mrs. SATHAMMA W O VENKAIAH BOYINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
JAIPUR
|
TS-34-009-015-023/010103
(NARASINGAPURAM)
|
3634009000NRG25130620240453434
|
13/06/2024
|
Shankaramma
|
3634009WL007779
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441300
|
|
Mrs. SHANKARAMMA KANNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
JAIPUR
|
TS-34-009-015-023/010105
(NARASINGAPURAM)
|
3634009000NRG25130620240453436
|
13/06/2024
|
Lingaiah
|
3634009WL007779
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441350
|
|
LINGAIAH KOTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAIPUR
|
TS-34-009-015-023/010106
(NARASINGAPURAM)
|
3634009000NRG25130620240453437
|
13/06/2024
|
Raaju
|
3634009WL007779
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441595
|
|
RAJU REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAIPUR
|
TS-34-009-015-023/010108
(NARASINGAPURAM)
|
3634009000NRG25130620240453438
|
13/06/2024
|
Vijaya
|
3634009WL007779
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441577
|
|
VIJAYA JUMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25130620240453440
|
13/06/2024
|
Bhaanayya
|
3634009WL007779
|
Bhaanayya
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441597
|
|
Mr. BOGE . BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25130620240453441
|
13/06/2024
|
Sammu
|
3634009WL007779
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441965
|
|
SAMMU BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAIPUR
|
TS-34-009-015-023/010112
(NARASINGAPURAM)
|
3634009000NRG25130620240453442
|
13/06/2024
|
Bhumaiah
|
3634009WL007779
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441706
|
|
BHOOMAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAIPUR
|
TS-34-009-015-023/010112
(NARASINGAPURAM)
|
3634009000NRG25130620240453443
|
13/06/2024
|
Raaju
|
3634009WL007779
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441346
|
|
RAJAKKA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAIPUR
|
TS-34-009-015-023/010114
(NARASINGAPURAM)
|
3634009000NRG25130620240453604
|
13/06/2024
|
Vijaya
|
3634009WL007783
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441410
|
|
Mrs. VIJAYA LAKKAPURAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
JAIPUR
|
TS-34-009-015-023/010116
(NARASINGAPURAM)
|
3634009000NRG25130620240453446
|
13/06/2024
|
Raaju
|
3634009WL007779
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441345
|
|
RAJU JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAIPUR
|
TS-34-009-015-023/010118
(NARASINGAPURAM)
|
3634009000NRG25130620240453605
|
13/06/2024
|
Lakshmi
|
3634009WL007783
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441650
|
|
LAXMI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAIPUR
|
TS-34-009-015-023/010120
(NARASINGAPURAM)
|
3634009000NRG25130620240453606
|
13/06/2024
|
Sarojana
|
3634009WL007783
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7543441245
|
|
SAROJANA GAJJALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
JAIPUR
|
TS-34-009-015-023/010121
(NARASINGAPURAM)
|
3634009000NRG25130620240453607
|
13/06/2024
|
Latha
|
3634009WL007783
|
Latha
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441535
|
|
Mrs. LATHA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
JAIPUR
|
TS-34-009-015-023/010122
(NARASINGAPURAM)
|
3634009000NRG25130620240453608
|
13/06/2024
|
Mallesh
|
3634009WL007783
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441458
|
|
MALLESH ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAIPUR
|
TS-34-009-015-023/010122
(NARASINGAPURAM)
|
3634009000NRG25130620240453609
|
13/06/2024
|
Swarupa
|
3634009WL007783
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441399
|
|
SWARUPA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAIPUR
|
TS-34-009-015-023/010125
(NARASINGAPURAM)
|
3634009000NRG25130620240453610
|
13/06/2024
|
Rajeshwari
|
3634009WL007783
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441409
|
|
RAJESHWARI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAIPUR
|
TS-34-009-015-023/010129
(NARASINGAPURAM)
|
3634009000NRG25130620240453611
|
13/06/2024
|
Tirumala
|
3634009WL007783
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543442015
|
|
THIRUMALA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25130620240453612
|
13/06/2024
|
Kattarasaalu
|
3634009WL007783
|
Kattarasaalu
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543441547
|
|
Mr. KATHERASALU MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25130620240453613
|
13/06/2024
|
Laksmi
|
3634009WL007783
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441512
|
|
LAXMI MEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAIPUR
|
TS-34-009-015-023/010132
(NARASINGAPURAM)
|
3634009000NRG25130620240453615
|
13/06/2024
|
Mallakka
|
3634009WL007783
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441264
|
|
MALLAKKA GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAIPUR
|
TS-34-009-015-023/010133
(NARASINGAPURAM)
|
3634009000NRG25130620240453451
|
13/06/2024
|
Durgamma
|
3634009WL007779
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441349
|
|
DURGAKKA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAIPUR
|
TS-34-009-015-023/010133
(NARASINGAPURAM)
|
3634009000NRG25130620240453450
|
13/06/2024
|
Lingaiah
|
3634009WL007779
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441393
|
|
PEDDA LINGAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAIPUR
|
TS-34-009-015-023/010155
(NARASINGAPURAM)
|
3634009000NRG25130620240453617
|
13/06/2024
|
Durgu
|
3634009WL007783
|
Durgu
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441445
|
|
DURGAMMA GOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25130620240453618
|
13/06/2024
|
Rajanna
|
3634009WL007783
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441413
|
|
BOINI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25130620240453619
|
13/06/2024
|
Ramadevi
|
3634009WL007783
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441450
|
|
BOINI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAIPUR
|
TS-34-009-015-023/010160
(NARASINGAPURAM)
|
3634009000NRG25130620240453620
|
13/06/2024
|
Gangavva
|
3634009WL007783
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441545
|
|
GANGAMMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAIPUR
|
TS-34-009-015-023/010161
(NARASINGAPURAM)
|
3634009000NRG25130620240453621
|
13/06/2024
|
Raaju
|
3634009WL007783
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441538
|
|
RAJAMMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAIPUR
|
TS-34-009-015-023/010163
(NARASINGAPURAM)
|
3634009000NRG25130620240453622
|
13/06/2024
|
Saroja
|
3634009WL007783
|
Saroja
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Rejected
|
17/08/2024
|
|
7543441446
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
JAIPUR
|
TS-34-009-015-023/010165
(NARASINGAPURAM)
|
3634009000NRG25130620240453453
|
13/06/2024
|
Sharada
|
3634009WL007779
|
Sharada
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441456
|
|
SHARADHA POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25130620240453455
|
13/06/2024
|
Mallu
|
3634009WL007779
|
Mallu
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7543441544
|
|
MALLAMMA MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAIPUR
|
TS-34-009-015-023/010168
(NARASINGAPURAM)
|
3634009000NRG25130620240453456
|
13/06/2024
|
Laxmi
|
3634009WL007779
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441290
|
|
Mrs. THOKALA . LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
JAIPUR
|
TS-34-009-015-023/010171
(NARASINGAPURAM)
|
3634009000NRG25130620240453458
|
13/06/2024
|
Raajeshwari
|
3634009WL007779
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441357
|
|
RAJESWARI POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAIPUR
|
TS-34-009-015-023/010172
(NARASINGAPURAM)
|
3634009000NRG25130620240453459
|
13/06/2024
|
Laxmi
|
3634009WL007779
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441276
|
|
LAXMI KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAIPUR
|
TS-34-009-015-023/010173
(NARASINGAPURAM)
|
3634009000NRG25130620240453460
|
13/06/2024
|
Laxmi
|
3634009WL007779
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441636
|
|
LAKSHMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAIPUR
|
TS-34-009-015-023/010174
(NARASINGAPURAM)
|
3634009000NRG25130620240453462
|
13/06/2024
|
Laxmi
|
3634009WL007779
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441360
|
|
LAKSHMI BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAIPUR
|
TS-34-009-015-023/010174
(NARASINGAPURAM)
|
3634009000NRG25130620240453461
|
13/06/2024
|
Mallesh
|
3634009WL007779
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441590
|
|
MALLESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAIPUR
|
TS-34-009-015-023/010175
(NARASINGAPURAM)
|
3634009000NRG25130620240453463
|
13/06/2024
|
Raaju
|
3634009WL007779
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441593
|
|
Mrs. RAJU MERUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
JAIPUR
|
TS-34-009-015-023/010177
(NARASINGAPURAM)
|
3634009000NRG25130620240453464
|
13/06/2024
|
rajesweri
|
3634009WL007779
|
rajesweri
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441390
|
|
RAJESHWARI DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAIPUR
|
TS-34-009-015-023/010179
(NARASINGAPURAM)
|
3634009000NRG25130620240453465
|
13/06/2024
|
Suvarna
|
3634009WL007779
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441275
|
|
SUVARNA BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAIPUR
|
TS-34-009-015-023/010194
(NARASINGAPURAM)
|
3634009000NRG25130620240453467
|
13/06/2024
|
Vijaya
|
3634009WL007779
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441270
|
|
VIJAYA KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAIPUR
|
TS-34-009-015-023/010196
(NARASINGAPURAM)
|
3634009000NRG25130620240453468
|
13/06/2024
|
Ellamma
|
3634009WL007779
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441969
|
|
ELLAMMA PANDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAIPUR
|
TS-34-009-015-023/010197
(NARASINGAPURAM)
|
3634009000NRG25130620240453628
|
13/06/2024
|
Savithri
|
3634009WL007783
|
Savithri
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
16/08/2024
|
|
7543441519
|
|
SAVITHRI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25130620240453629
|
13/06/2024
|
Narsaiah
|
3634009WL007783
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441513
|
|
Narsaiah Salendra Salendr
|
GENERAL POST OFFICE(607245)
|
|
297
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25130620240453630
|
13/06/2024
|
Padma
|
3634009WL007783
|
Padma
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441539
|
|
PADMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAIPUR
|
TS-34-009-015-023/010202
(NARASINGAPURAM)
|
3634009000NRG25130620240453469
|
13/06/2024
|
Mallu
|
3634009WL007779
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441341
|
|
Mrs. MALLU W O RAJAM DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
JAIPUR
|
TS-34-009-015-023/010203
(NARASINGAPURAM)
|
3634009000NRG25130620240453633
|
13/06/2024
|
Vijaya
|
3634009WL007783
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441448
|
|
VIJAYA ARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25130620240453635
|
13/06/2024
|
Sathish
|
3634009WL007783
|
Sathish
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7543441401
|
|
SATHISH JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25130620240453636
|
13/06/2024
|
Vanaja
|
3634009WL007783
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441459
|
|
VANAJA JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25130620240453638
|
13/06/2024
|
Lakshmi
|
3634009WL007783
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543441442
|
|
LAXMI GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAIPUR
|
TS-34-009-015-023/010213
(NARASINGAPURAM)
|
3634009000NRG25130620240453639
|
13/06/2024
|
mallesweri
|
3634009WL007783
|
mallesweri
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543441342
|
|
KASARLA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAIPUR
|
TS-34-009-015-023/010216
(NARASINGAPURAM)
|
3634009000NRG25130620240453640
|
13/06/2024
|
Lavanya
|
3634009WL007783
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441521
|
|
Mrs. LAKKEPURAPU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
JAIPUR
|
TS-34-009-015-023/010221
(NARASINGAPURAM)
|
3634009000NRG25130620240453473
|
13/06/2024
|
Subadhra
|
3634009WL007779
|
Subadhra
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441397
|
|
SUBADRA KONTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAIPUR
|
TS-34-009-015-023/010223
(NARASINGAPURAM)
|
3634009000NRG25130620240453642
|
13/06/2024
|
Shankaramma
|
3634009WL007783
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441447
|
|
SHANKARAMMA MUTHYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAIPUR
|
TS-34-009-015-023/010228
(NARASINGAPURAM)
|
3634009000NRG25130620240453643
|
13/06/2024
|
Laxmi
|
3634009WL007783
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441549
|
|
LAXMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAIPUR
|
TS-34-009-015-023/010229
(NARASINGAPURAM)
|
3634009000NRG25130620240453644
|
13/06/2024
|
Padma
|
3634009WL007783
|
Padma
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441449
|
|
PADMA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25130620240453647
|
13/06/2024
|
Laxmi
|
3634009WL007783
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441592
|
|
LAXMI BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25130620240453646
|
13/06/2024
|
Mallaiah
|
3634009WL007783
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441511
|
|
MALLAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAIPUR
|
TS-34-009-015-023/010235
(NARASINGAPURAM)
|
3634009000NRG25130620240453476
|
13/06/2024
|
Suvarna
|
3634009WL007779
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441541
|
|
SUVARNA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25130620240453651
|
13/06/2024
|
laxmi
|
3634009WL007783
|
laxmi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543441540
|
|
Mrs. LAXMI MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25130620240453652
|
13/06/2024
|
Lachanna
|
3634009WL007783
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441983
|
|
BOINI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAIPUR
|
TS-34-009-015-023/010244
(NARASINGAPURAM)
|
3634009000NRG25130620240453654
|
13/06/2024
|
Padma
|
3634009WL007783
|
Padma
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441443
|
|
PADMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAIPUR
|
TS-34-009-015-023/010251
(NARASINGAPURAM)
|
3634009000NRG25130620240453655
|
13/06/2024
|
Rajavva
|
3634009WL007783
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441462
|
|
RAJAVVA BOYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAIPUR
|
TS-34-009-015-023/010252
(NARASINGAPURAM)
|
3634009000NRG25130620240453656
|
13/06/2024
|
Vijaya
|
3634009WL007783
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441453
|
|
VIJAYA LAXMI PANDRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25130620240453657
|
13/06/2024
|
Rajavva
|
3634009WL007783
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441461
|
|
KAMA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAIPUR
|
TS-34-009-015-023/010257
(NARASINGAPURAM)
|
3634009000NRG25130620240453659
|
13/06/2024
|
Swapna
|
3634009WL007783
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441591
|
|
SWAPNA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAIPUR
|
TS-34-009-015-023/010260
(NARASINGAPURAM)
|
3634009000NRG25130620240453660
|
13/06/2024
|
Laxmi
|
3634009WL007783
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441546
|
|
Mrs. LAXMI PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
JAIPUR
|
TS-34-009-015-023/010266
(NARASINGAPURAM)
|
3634009000NRG25130620240453662
|
13/06/2024
|
Maheshwari
|
3634009WL007783
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441465
|
|
BUNENI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAIPUR
|
TS-34-009-015-023/010267
(NARASINGAPURAM)
|
3634009000NRG25130620240453663
|
13/06/2024
|
Sunita
|
3634009WL007783
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441463
|
|
SOMISHETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAIPUR
|
TS-34-009-015-023/010281
(NARASINGAPURAM)
|
3634009000NRG25130620240453481
|
13/06/2024
|
Kavita
|
3634009WL007779
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441460
|
|
KAVITHAMUTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
323
|
JAIPUR
|
TS-34-009-015-023/010282
(NARASINGAPURAM)
|
3634009000NRG25130620240453482
|
13/06/2024
|
Mallesh
|
3634009WL007779
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441272
|
|
BOGE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAIPUR
|
TS-34-009-015-023/010286
(NARASINGAPURAM)
|
3634009000NRG25130620240453665
|
13/06/2024
|
Sammakka
|
3634009WL007783
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441444
|
|
SAMMAKKA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAIPUR
|
TS-34-009-015-023/010288
(NARASINGAPURAM)
|
3634009000NRG25130620240453668
|
13/06/2024
|
Susheela
|
3634009WL007783
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441454
|
|
Mrs. SUSHILA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
JAIPUR
|
TS-34-009-015-023/010289
(NARASINGAPURAM)
|
3634009000NRG25130620240453669
|
13/06/2024
|
Sushila
|
3634009WL007783
|
Sushila
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441635
|
|
Mrs. SUSEELA PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
JAIPUR
|
TS-34-009-015-023/010290
(NARASINGAPURAM)
|
3634009000NRG25130620240453484
|
13/06/2024
|
Mallika
|
3634009WL007779
|
Mallika
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441279
|
|
MALLESWARI DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAIPUR
|
TS-34-009-015-023/010290
(NARASINGAPURAM)
|
3634009000NRG25130620240453483
|
13/06/2024
|
Ramesh
|
3634009WL007779
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441308
|
|
RAMESH DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAIPUR
|
TS-34-009-015-023/010291
(NARASINGAPURAM)
|
3634009000NRG25130620240453485
|
13/06/2024
|
Shailaja
|
3634009WL007779
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543441515
|
|
SHAILAJA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAIPUR
|
TS-34-009-015-023/010305
(NARASINGAPURAM)
|
3634009000NRG25130620240453488
|
13/06/2024
|
Nagamani
|
3634009WL007779
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441543
|
|
NAGAMANI ARENDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25130620240453670
|
13/06/2024
|
Gattaiah
|
3634009WL007783
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7543441937
|
|
GATTAIAH VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25130620240453671
|
13/06/2024
|
Laxmi
|
3634009WL007783
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441596
|
|
LAXMI VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAIPUR
|
TS-34-009-015-023/010316
(NARASINGAPURAM)
|
3634009000NRG25130620240453489
|
13/06/2024
|
Mallakka
|
3634009WL007779
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441517
|
|
MALLAKKA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAIPUR
|
TS-34-009-015-023/010319
(NARASINGAPURAM)
|
3634009000NRG25130620240453490
|
13/06/2024
|
rajitha
|
3634009WL007779
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441637
|
|
RAJITHA KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAIPUR
|
TS-34-009-015-023/010327
(NARASINGAPURAM)
|
3634009000NRG25130620240453672
|
13/06/2024
|
siMduja
|
3634009WL007783
|
siMduja
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543441548
|
|
MERADIKONDA SINDHUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAIPUR
|
TS-34-009-015-023/010332
(NARASINGAPURAM)
|
3634009000NRG25130620240453491
|
13/06/2024
|
Bhagyalaxmi
|
3634009WL007779
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441388
|
|
BHAGYALAXMI ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAIPUR
|
TS-34-009-015-023/010333
(NARASINGAPURAM)
|
3634009000NRG25130620240453673
|
13/06/2024
|
laavanya
|
3634009WL007783
|
laavanya
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441578
|
|
LAVANYA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAIPUR
|
TS-34-009-016-024/010092
(SHETPALLE)
|
3634009000NRG25130620240453995
|
13/06/2024
|
Thirumala
|
3634009WL007794
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441576
|
|
ThirumalaBoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
339
|
JAIPUR
|
TS-34-009-016-024/010109
(SHETPALLE)
|
3634009000NRG25130620240454000
|
13/06/2024
|
sravanthi
|
3634009WL007794
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441392
|
|
SravanthiBanda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
340
|
JAIPUR
|
TS-34-009-016-024/010158
(SHETPALLE)
|
3634009000NRG25130620240454025
|
13/06/2024
|
Nagesh
|
3634009WL007794
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
16/08/2024
|
|
7543441605
|
|
NAGESH ASAMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAIPUR
|
TS-34-009-016-024/010518
(SHETPALLE)
|
3634009000NRG25130620240454081
|
13/06/2024
|
Paramesh
|
3634009WL007794
|
Paramesh
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441661
|
|
Mr. Paramesh Thallapelly
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
JAIPUR
|
TS-34-009-016-024/010559
(SHETPALLE)
|
3634009000NRG25130620240454086
|
13/06/2024
|
rajitha
|
3634009WL007794
|
rajitha
|
00415
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441704
|
|
Mrs. Rajitha Kunarapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
JAIPUR
|
TS-34-009-016-024/010577
(SHETPALLE)
|
3634009000NRG25130620240454087
|
13/06/2024
|
Lalitha
|
3634009WL007794
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441260
|
|
Mrs. KANDULA LALITHA W O KANAKARAJU KAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
JAIPUR
|
TS-34-009-016-024/010605
(SHETPALLE)
|
3634009000NRG25130620240454089
|
13/06/2024
|
swarupa
|
3634009WL007794
|
swarupa
|
00415
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441654
|
|
GARE SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
345
|
JAIPUR
|
TS-34-009-016-024/010627
(SHETPALLE)
|
3634009000NRG25130620240454090
|
13/06/2024
|
laavaNya
|
3634009WL007794
|
laavaNya
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441604
|
|
Lavanya Donthamalla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
JAIPUR
|
TS-34-009-016-024/010634
(SHETPALLE)
|
3634009000NRG25130620240454091
|
13/06/2024
|
Malleshwari
|
3634009WL007794
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441502
|
|
Mrs. KAALI MALLISHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
JAIPUR
|
TS-34-009-022-032/010011
(VELAL)
|
3634009000NRG25110620240439579
|
13/06/2024
|
Durga
|
3634009WL007497
|
Durga
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441748
|
|
DurgakkaBalla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
JAIPUR
|
TS-34-009-022-032/010014
(VELAL)
|
3634009000NRG25110620240440589
|
13/06/2024
|
Rajaiah
|
3634009WL007516
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441557
|
|
Mr. RAJAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
JAIPUR
|
TS-34-009-022-032/010022
(VELAL)
|
3634009000NRG25110620240439582
|
13/06/2024
|
bhagya
|
3634009WL007497
|
bhagya
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441881
|
|
BhagyaBalla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
JAIPUR
|
TS-34-009-022-032/010022
(VELAL)
|
3634009000NRG25110620240439581
|
13/06/2024
|
Srinivas
|
3634009WL007497
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441865
|
|
Mr. SRINIVAS BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
JAIPUR
|
TS-34-009-022-032/010023
(VELAL)
|
3634009000NRG25110620240439584
|
13/06/2024
|
Padma
|
3634009WL007497
|
Padma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441233
|
|
Mrs. Padma Balla
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
JAIPUR
|
TS-34-009-022-032/010023
(VELAL)
|
3634009000NRG25110620240439583
|
13/06/2024
|
Parvathalu
|
3634009WL007497
|
Parvathalu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441232
|
|
Mr. PARVATHALU BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
JAIPUR
|
TS-34-009-022-032/010024
(VELAL)
|
3634009000NRG25110620240440808
|
13/06/2024
|
Durgamallu
|
3634009WL007524
|
Durgamallu
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441980
|
|
DURGUMALLU AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAIPUR
|
TS-34-009-022-032/010025
(VELAL)
|
3634009000NRG25110620240440590
|
13/06/2024
|
Samkar
|
3634009WL007516
|
Samkar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7543441558
|
|
Mr. SHANKAR SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
JAIPUR
|
TS-34-009-022-032/010027
(VELAL)
|
3634009000NRG25110620240439586
|
13/06/2024
|
Mallu
|
3634009WL007497
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441762
|
|
Mrs. MALLAMMA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
JAIPUR
|
TS-34-009-022-032/010029
(VELAL)
|
3634009000NRG25110620240439587
|
13/06/2024
|
Shankaraiah
|
3634009WL007497
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441572
|
|
Mr. PYAGA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
JAIPUR
|
TS-34-009-022-032/010035
(VELAL)
|
3634009000NRG25110620240440593
|
13/06/2024
|
Chandraiah
|
3634009WL007516
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7543441555
|
|
CHANDRAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAIPUR
|
TS-34-009-022-032/010035
(VELAL)
|
3634009000NRG25110620240440594
|
13/06/2024
|
Venkataraju
|
3634009WL007516
|
Venkataraju
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441567
|
|
MRS SUNDILLA VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAIPUR
|
TS-34-009-022-032/010038
(VELAL)
|
3634009000NRG25110620240439593
|
13/06/2024
|
Laksmayya
|
3634009WL007497
|
Laksmayya
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Rejected
|
17/08/2024
|
|
7543441663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
JAIPUR
|
TS-34-009-022-032/010039
(VELAL)
|
3634009000NRG25110620240439595
|
13/06/2024
|
Lata
|
3634009WL007497
|
Lata
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441911
|
|
Mrs. Latha Balla
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
JAIPUR
|
TS-34-009-022-032/010041
(VELAL)
|
3634009000NRG25110620240439596
|
13/06/2024
|
Durgayya
|
3634009WL007497
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441248
|
|
Mr. PYAGA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
JAIPUR
|
TS-34-009-022-032/010041
(VELAL)
|
3634009000NRG25110620240439597
|
13/06/2024
|
Lalitha
|
3634009WL007497
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441250
|
|
Mrs. LALITHA W O DURGAIAH PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
JAIPUR
|
TS-34-009-022-032/010045
(VELAL)
|
3634009000NRG25110620240440595
|
13/06/2024
|
Thirupathamma
|
3634009WL007516
|
Thirupathamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441564
|
|
THIRUMALA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAIPUR
|
TS-34-009-022-032/010047
(VELAL)
|
3634009000NRG25110620240439814
|
13/06/2024
|
Rajamma
|
3634009WL007502
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441645
|
|
RAJAMMA THALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAIPUR
|
TS-34-009-022-032/010048
(VELAL)
|
3634009000NRG25110620240440596
|
13/06/2024
|
Komuru
|
3634009WL007516
|
Komuru
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441566
|
|
Komuramma Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
366
|
JAIPUR
|
TS-34-009-022-032/010049
(VELAL)
|
3634009000NRG25110620240440597
|
13/06/2024
|
Baanu
|
3634009WL007516
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441573
|
|
BANAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAIPUR
|
TS-34-009-022-032/010054
(VELAL)
|
3634009000NRG25110620240439598
|
13/06/2024
|
Sarakka
|
3634009WL007497
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441231
|
|
Mrs. DURGAM SARAKKA W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
JAIPUR
|
TS-34-009-022-032/010055
(VELAL)
|
3634009000NRG25110620240440810
|
13/06/2024
|
Rajakka
|
3634009WL007524
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441466
|
|
Mrs. RAJAKKA W O LACHAIAH SUNKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
JAIPUR
|
TS-34-009-022-032/010056
(VELAL)
|
3634009000NRG25110620240439815
|
13/06/2024
|
Venkati
|
3634009WL007502
|
Venkati
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441634
|
|
Mr. Venkanna Meesala
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
JAIPUR
|
TS-34-009-022-032/010062
(VELAL)
|
3634009000NRG25110620240439817
|
13/06/2024
|
Ashok
|
3634009WL007502
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441234
|
|
MR MEESALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAIPUR
|
TS-34-009-022-032/010062
(VELAL)
|
3634009000NRG25110620240439816
|
13/06/2024
|
Raju
|
3634009WL007502
|
Raju
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441599
|
|
Mrs. MEESALA RAJAKKA W O ERRA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
JAIPUR
|
TS-34-009-022-032/010066
(VELAL)
|
3634009000NRG25110620240439600
|
13/06/2024
|
Gouramma
|
3634009WL007497
|
Gouramma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441860
|
|
Mrs. GOURU JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
JAIPUR
|
TS-34-009-022-032/010066
(VELAL)
|
3634009000NRG25110620240439599
|
13/06/2024
|
Saduvali
|
3634009WL007497
|
Saduvali
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441871
|
|
Mr. JADI SADUVALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
JAIPUR
|
TS-34-009-022-032/010067
(VELAL)
|
3634009000NRG25110620240439602
|
13/06/2024
|
Bhanu
|
3634009WL007497
|
Bhanu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441698
|
|
Mrs. Bhanu Godari
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
JAIPUR
|
TS-34-009-022-032/010067
(VELAL)
|
3634009000NRG25110620240439601
|
13/06/2024
|
Rajaiah
|
3634009WL007497
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441691
|
|
MR GODARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAIPUR
|
TS-34-009-022-032/010070
(VELAL)
|
3634009000NRG25110620240439604
|
13/06/2024
|
Lakshmi
|
3634009WL007497
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441990
|
|
LaxmiPyaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
JAIPUR
|
TS-34-009-022-032/010072
(VELAL)
|
3634009000NRG25110620240440598
|
13/06/2024
|
Thirupathi
|
3634009WL007516
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441620
|
|
Mr. SUNDILLA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
JAIPUR
|
TS-34-009-022-032/010073
(VELAL)
|
3634009000NRG25110620240439606
|
13/06/2024
|
Raju
|
3634009WL007497
|
Raju
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7543441879
|
|
PyagaRajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
JAIPUR
|
TS-34-009-022-032/010077
(VELAL)
|
3634009000NRG25110620240439607
|
13/06/2024
|
Mallu
|
3634009WL007497
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441226
|
|
Mrs. MALLESWARI W O RAJAMALLU GUDURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
JAIPUR
|
TS-34-009-022-032/010078
(VELAL)
|
3634009000NRG25110620240439608
|
13/06/2024
|
Padma
|
3634009WL007497
|
Padma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441658
|
|
Mrs. PADMA GUDOORI
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
JAIPUR
|
TS-34-009-022-032/010079
(VELAL)
|
3634009000NRG25110620240439610
|
13/06/2024
|
Jyoti
|
3634009WL007497
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441291
|
|
JyothiGuduri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
382
|
JAIPUR
|
TS-34-009-022-032/010079
(VELAL)
|
3634009000NRG25110620240439609
|
13/06/2024
|
Parvathalu
|
3634009WL007497
|
Parvathalu
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441292
|
|
Parvathalu guduri guduri
|
GENERAL POST OFFICE(607245)
|
|
383
|
JAIPUR
|
TS-34-009-022-032/010081
(VELAL)
|
3634009000NRG25110620240440599
|
13/06/2024
|
Mallaiah
|
3634009WL007516
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441570
|
|
Mr. MALLAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
JAIPUR
|
TS-34-009-022-032/010085
(VELAL)
|
3634009000NRG25110620240440603
|
13/06/2024
|
Swamy
|
3634009WL007516
|
Swamy
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Rejected
|
17/08/2024
|
|
7543441609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
JAIPUR
|
TS-34-009-022-032/010088
(VELAL)
|
3634009000NRG25110620240440604
|
13/06/2024
|
Bapu
|
3634009WL007516
|
Bapu
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7543441561
|
|
Shri Bapu Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
JAIPUR
|
TS-34-009-022-032/010088
(VELAL)
|
3634009000NRG25110620240440605
|
13/06/2024
|
Lakshmi
|
3634009WL007516
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7543441563
|
|
LaxmiSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
JAIPUR
|
TS-34-009-022-032/010094
(VELAL)
|
3634009000NRG25110620240439819
|
13/06/2024
|
Banaiah
|
3634009WL007502
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441554
|
|
BANAIAH KOTTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JAIPUR
|
TS-34-009-022-032/010097
(VELAL)
|
3634009000NRG25110620240440607
|
13/06/2024
|
Ankaiaih
|
3634009WL007516
|
Ankaiaih
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7543441559
|
|
Amkayya Sundhilla Sundhil
|
GENERAL POST OFFICE(607245)
|
|
389
|
JAIPUR
|
TS-34-009-022-032/010097
(VELAL)
|
3634009000NRG25110620240440608
|
13/06/2024
|
Pochamma
|
3634009WL007516
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441553
|
|
POSAMMASUNDILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
390
|
JAIPUR
|
TS-34-009-022-032/010098
(VELAL)
|
3634009000NRG25110620240439821
|
13/06/2024
|
Ramakka
|
3634009WL007502
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441749
|
|
Mrs. RAMAKKA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
JAIPUR
|
TS-34-009-022-032/010100
(VELAL)
|
3634009000NRG25110620240439612
|
13/06/2024
|
Mallesh
|
3634009WL007497
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441242
|
|
MALLAIAH PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAIPUR
|
TS-34-009-022-032/010100
(VELAL)
|
3634009000NRG25110620240439613
|
13/06/2024
|
Pochamma
|
3634009WL007497
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441659
|
|
Mrs. POSAMMA PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
JAIPUR
|
TS-34-009-022-032/010102
(VELAL)
|
3634009000NRG25110620240440609
|
13/06/2024
|
Rayamallu
|
3634009WL007516
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Rejected
|
17/08/2024
|
|
7543441662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
JAIPUR
|
TS-34-009-022-032/010105
(VELAL)
|
3634009000NRG25110620240439823
|
13/06/2024
|
Mallaiah
|
3634009WL007502
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441550
|
|
MEESALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JAIPUR
|
TS-34-009-022-032/010114
(VELAL)
|
3634009000NRG25110620240439615
|
13/06/2024
|
maheshwari
|
3634009WL007497
|
maheshwari
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441702
|
|
Mrs. GUDOORI MAHESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
JAIPUR
|
TS-34-009-022-032/010114
(VELAL)
|
3634009000NRG25110620240439614
|
13/06/2024
|
Srinivas
|
3634009WL007497
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441912
|
|
Mr. Srinivas Gudoori
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
JAIPUR
|
TS-34-009-022-032/010116
(VELAL)
|
3634009000NRG25110620240439826
|
13/06/2024
|
Lakshmi
|
3634009WL007502
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441601
|
|
MS MEESALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAIPUR
|
TS-34-009-022-032/010117
(VELAL)
|
3634009000NRG25110620240439618
|
13/06/2024
|
Mogili
|
3634009WL007497
|
Mogili
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441690
|
|
MOGILI BALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JAIPUR
|
TS-34-009-022-032/010118
(VELAL)
|
3634009000NRG25110620240439827
|
13/06/2024
|
rajamallu
|
3634009WL007502
|
rajamallu
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441633
|
|
MEESALA RAJAMALLU
|
BANK OF BARODA(606985)
|
|
400
|
JAIPUR
|
TS-34-009-022-032/010119
(VELAL)
|
3634009000NRG25110620240439619
|
13/06/2024
|
Mallesh
|
3634009WL007497
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441933
|
|
Mr. Mallesh Balla
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
JAIPUR
|
TS-34-009-022-032/010123
(VELAL)
|
3634009000NRG25110620240440610
|
13/06/2024
|
Lalitha
|
3634009WL007516
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7543441625
|
|
LALITHAVADLAKONDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
JAIPUR
|
TS-34-009-022-032/010127
(VELAL)
|
3634009000NRG25110620240439828
|
13/06/2024
|
Mallu
|
3634009WL007502
|
Mallu
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
16/08/2024
|
|
7543441247
|
|
Mrs. DURGAM DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
JAIPUR
|
TS-34-009-022-032/010129
(VELAL)
|
3634009000NRG25110620240439830
|
13/06/2024
|
Durgaiah
|
3634009WL007502
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
16/08/2024
|
|
7543441507
|
|
MR MEESALA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAIPUR
|
TS-34-009-022-032/010129
(VELAL)
|
3634009000NRG25110620240439831
|
13/06/2024
|
Gattamma
|
3634009WL007502
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
16/08/2024
|
|
7543441504
|
|
Mrs. GATTAMMA MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
JAIPUR
|
TS-34-009-022-032/010141
(VELAL)
|
3634009000NRG25110620240439621
|
13/06/2024
|
Mallu
|
3634009WL007497
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441689
|
|
Mrs. GODARI CHINAMALLU W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
JAIPUR
|
TS-34-009-022-032/010153
(VELAL)
|
3634009000NRG25110620240439622
|
13/06/2024
|
Posu
|
3634009WL007497
|
Posu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441760
|
|
Mrs. POSU W O LINGAIAH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
JAIPUR
|
TS-34-009-022-032/010156
(VELAL)
|
3634009000NRG25110620240440813
|
13/06/2024
|
Mondaiah
|
3634009WL007524
|
Mondaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441979
|
|
Mr. MONDAIAH ANKUDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
JAIPUR
|
TS-34-009-022-032/010156
(VELAL)
|
3634009000NRG25110620240440814
|
13/06/2024
|
Sunitha
|
3634009WL007524
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441982
|
|
Mrs. Sunitha Akudari
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
JAIPUR
|
TS-34-009-022-032/010166
(VELAL)
|
3634009000NRG25110620240439834
|
13/06/2024
|
Mallamma
|
3634009WL007502
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441569
|
|
MALLAMMA JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JAIPUR
|
TS-34-009-022-032/010175
(VELAL)
|
3634009000NRG25110620240439625
|
13/06/2024
|
Chinnakka
|
3634009WL007497
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441741
|
|
CHINNAMMA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAIPUR
|
TS-34-009-022-032/010175
(VELAL)
|
3634009000NRG25110620240439624
|
13/06/2024
|
Durgamma
|
3634009WL007497
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441883
|
|
Mrs. Durgamma Pyaga
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
JAIPUR
|
TS-34-009-022-032/010179
(VELAL)
|
3634009000NRG25110620240439835
|
13/06/2024
|
Lachaiah
|
3634009WL007502
|
Lachaiah
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
16/08/2024
|
|
7543441703
|
|
JOGIRI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JAIPUR
|
TS-34-009-022-032/010179
(VELAL)
|
3634009000NRG25110620240439837
|
13/06/2024
|
shekar
|
3634009WL007502
|
shekar
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
16/08/2024
|
|
7543441700
|
|
Mr. Shekhar Jogiri
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
JAIPUR
|
TS-34-009-022-032/010180
(VELAL)
|
3634009000NRG25110620240439838
|
13/06/2024
|
Laxmi
|
3634009WL007502
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441708
|
|
LAKSHMI JIMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JAIPUR
|
TS-34-009-022-032/010182
(VELAL)
|
3634009000NRG25110620240439839
|
13/06/2024
|
lakshmi
|
3634009WL007502
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
16/08/2024
|
|
7543441644
|
|
LAXMI GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAIPUR
|
TS-34-009-022-032/010183
(VELAL)
|
3634009000NRG25110620240439626
|
13/06/2024
|
Lakshmi
|
3634009WL007497
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441294
|
|
Mrs. Laxmi Pyaga
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
JAIPUR
|
TS-34-009-022-032/010192
(VELAL)
|
3634009000NRG25110620240439627
|
13/06/2024
|
Sammu
|
3634009WL007497
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441864
|
|
Mrs. SAMAKKA PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
JAIPUR
|
TS-34-009-022-032/010197
(VELAL)
|
3634009000NRG25110620240440613
|
13/06/2024
|
Mallesh
|
3634009WL007516
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441574
|
|
Mr. Mallesh Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
JAIPUR
|
TS-34-009-022-032/010203
(VELAL)
|
3634009000NRG25110620240439628
|
13/06/2024
|
Gamgu
|
3634009WL007497
|
Gamgu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441878
|
|
GANGAMMA JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JAIPUR
|
TS-34-009-022-032/010204
(VELAL)
|
3634009000NRG25110620240439840
|
13/06/2024
|
Mallu
|
3634009WL007502
|
Mallu
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441743
|
|
MRS MISALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAIPUR
|
TS-34-009-022-032/010214
(VELAL)
|
3634009000NRG25110620240440616
|
13/06/2024
|
Sammu
|
3634009WL007516
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441562
|
|
SAMAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JAIPUR
|
TS-34-009-022-032/010216
(VELAL)
|
3634009000NRG25110620240440618
|
13/06/2024
|
Laxmi
|
3634009WL007516
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7543441565
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAIPUR
|
TS-34-009-022-032/010219
(VELAL)
|
3634009000NRG25110620240439629
|
13/06/2024
|
Lakshmi
|
3634009WL007497
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441869
|
|
GLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
424
|
JAIPUR
|
TS-34-009-022-032/010222
(VELAL)
|
3634009000NRG25110620240439844
|
13/06/2024
|
Rajamma
|
3634009WL007502
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441696
|
|
RAJAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JAIPUR
|
TS-34-009-022-032/010223
(VELAL)
|
3634009000NRG25110620240439845
|
13/06/2024
|
Lakshmi Rajam
|
3634009WL007502
|
Lakshmi Rajam
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
16/08/2024
|
|
7543441503
|
|
Mr. MISALA LAXMI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
JAIPUR
|
TS-34-009-022-032/010223
(VELAL)
|
3634009000NRG25110620240439846
|
13/06/2024
|
Mallu
|
3634009WL007502
|
Mallu
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
16/08/2024
|
|
7543441505
|
|
Mrs. MALLAMMA MISALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
JAIPUR
|
TS-34-009-022-032/010229
(VELAL)
|
3634009000NRG25110620240439630
|
13/06/2024
|
rajesweri
|
3634009WL007497
|
rajesweri
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441616
|
|
Mrs. RAJESHWARI PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
JAIPUR
|
TS-34-009-022-032/010234
(VELAL)
|
3634009000NRG25110620240440820
|
13/06/2024
|
Mallu
|
3634009WL007524
|
Mallu
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441985
|
|
SUNDILLA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JAIPUR
|
TS-34-009-022-032/010238
(VELAL)
|
3634009000NRG25110620240439847
|
13/06/2024
|
Rajaiah
|
3634009WL007502
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441285
|
|
Mr. BHOUTHU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
JAIPUR
|
TS-34-009-022-032/010239
(VELAL)
|
3634009000NRG25110620240439849
|
13/06/2024
|
Sammayya
|
3634009WL007502
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441602
|
|
Mr. SAMMAIAH S O POSHAM MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
JAIPUR
|
TS-34-009-022-032/010240
(VELAL)
|
3634009000NRG25110620240439632
|
13/06/2024
|
Rajaiah
|
3634009WL007497
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441761
|
|
Mr. RAJAIAH PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
JAIPUR
|
TS-34-009-022-032/010243
(VELAL)
|
3634009000NRG25110620240440620
|
13/06/2024
|
Saritha
|
3634009WL007516
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441560
|
|
Mrs. Saritha Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
JAIPUR
|
TS-34-009-022-032/010243
(VELAL)
|
3634009000NRG25110620240440619
|
13/06/2024
|
Thirupathi
|
3634009WL007516
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441556
|
|
Mr. THIRUPATHI SUNDILLA S O BHANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
JAIPUR
|
TS-34-009-022-032/010249
(VELAL)
|
3634009000NRG25110620240439633
|
13/06/2024
|
Sammaiah
|
3634009WL007497
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441694
|
|
Mr. GODARI SAMMAIAH S O MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
JAIPUR
|
TS-34-009-022-032/010249
(VELAL)
|
3634009000NRG25110620240439634
|
13/06/2024
|
Venkatamma
|
3634009WL007497
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441699
|
|
Mrs. Venkatamma Godari
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
JAIPUR
|
TS-34-009-022-032/010250
(VELAL)
|
3634009000NRG25110620240439850
|
13/06/2024
|
Salamma
|
3634009WL007502
|
Salamma
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441709
|
|
SALAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAIPUR
|
TS-34-009-022-032/010250
(VELAL)
|
3634009000NRG25110620240439851
|
13/06/2024
|
Sammaiah
|
3634009WL007502
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441977
|
|
SAMMAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAIPUR
|
TS-34-009-022-032/010252
(VELAL)
|
3634009000NRG25110620240439853
|
13/06/2024
|
Lakshmi
|
3634009WL007502
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441598
|
|
Mrs. DONGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
JAIPUR
|
TS-34-009-022-032/010253
(VELAL)
|
3634009000NRG25110620240439854
|
13/06/2024
|
Gattaiah
|
3634009WL007502
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441710
|
|
GATTAIAH JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAIPUR
|
TS-34-009-022-032/010253
(VELAL)
|
3634009000NRG25110620240439855
|
13/06/2024
|
Saaramma
|
3634009WL007502
|
Saaramma
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441745
|
|
JADI SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAIPUR
|
TS-34-009-022-032/010254
(VELAL)
|
3634009000NRG25110620240439856
|
13/06/2024
|
Bhanu
|
3634009WL007502
|
Bhanu
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441612
|
|
Mrs. BHANUMATHI DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
JAIPUR
|
TS-34-009-022-032/010259
(VELAL)
|
3634009000NRG25110620240439635
|
13/06/2024
|
Ankaiah
|
3634009WL007497
|
Ankaiah
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441688
|
|
MR GODARI ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAIPUR
|
TS-34-009-022-032/010259
(VELAL)
|
3634009000NRG25110620240439636
|
13/06/2024
|
Komuru
|
3634009WL007497
|
Komuru
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441701
|
|
KOMURAMMA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAIPUR
|
TS-34-009-022-032/010260
(VELAL)
|
3634009000NRG25110620240439638
|
13/06/2024
|
Padma
|
3634009WL007497
|
Padma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441862
|
|
SARALA JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAIPUR
|
TS-34-009-022-032/010260
(VELAL)
|
3634009000NRG25110620240439637
|
13/06/2024
|
Thirupati
|
3634009WL007497
|
Thirupati
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441876
|
|
Mr. THIRUPATHI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
JAIPUR
|
TS-34-009-022-032/010262
(VELAL)
|
3634009000NRG25110620240439639
|
13/06/2024
|
Raju
|
3634009WL007497
|
Raju
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441880
|
|
PYAGA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAIPUR
|
TS-34-009-022-032/010266
(VELAL)
|
3634009000NRG25110620240439860
|
13/06/2024
|
Laxmi
|
3634009WL007502
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441746
|
|
LAXMI MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAIPUR
|
TS-34-009-022-032/010266
(VELAL)
|
3634009000NRG25110620240439859
|
13/06/2024
|
Sammu
|
3634009WL007502
|
Sammu
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441603
|
|
SAMMAKKA MISALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JAIPUR
|
TS-34-009-022-032/010267
(VELAL)
|
3634009000NRG25110620240440623
|
13/06/2024
|
Rajitha
|
3634009WL007516
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441920
|
|
RAJITHA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAIPUR
|
TS-34-009-022-032/010269
(VELAL)
|
3634009000NRG25110620240440823
|
13/06/2024
|
Raju
|
3634009WL007524
|
Raju
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441286
|
|
Mrs. MEESALA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
JAIPUR
|
TS-34-009-022-032/010294
(VELAL)
|
3634009000NRG25110620240440826
|
13/06/2024
|
Sathyamma
|
3634009WL007524
|
Sathyamma
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
16/08/2024
|
|
7543442016
|
|
Mrs. SATTAMMA THANGALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
JAIPUR
|
TS-34-009-022-032/010295
(VELAL)
|
3634009000NRG25110620240440827
|
13/06/2024
|
Santhosh
|
3634009WL007524
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441973
|
|
SANTOSH REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JAIPUR
|
TS-34-009-022-032/010295
(VELAL)
|
3634009000NRG25110620240440828
|
13/06/2024
|
Shailaja
|
3634009WL007524
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441356
|
|
Mrs. REKUNTLA SAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
JAIPUR
|
TS-34-009-022-032/010310
(VELAL)
|
3634009000NRG25110620240439641
|
13/06/2024
|
Hemalata
|
3634009WL007497
|
Hemalata
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441747
|
|
Hemalatha Pyaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
455
|
JAIPUR
|
TS-34-009-022-032/010310
(VELAL)
|
3634009000NRG25110620240439640
|
13/06/2024
|
Mallaiah
|
3634009WL007497
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441744
|
|
Mr. MALLAIAH PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
JAIPUR
|
TS-34-009-022-032/010312
(VELAL)
|
3634009000NRG25110620240439642
|
13/06/2024
|
Mallamma
|
3634009WL007497
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441923
|
|
Mrs. JOGIRI MALLESHWARI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
JAIPUR
|
TS-34-009-022-032/010312
(VELAL)
|
3634009000NRG25110620240439643
|
13/06/2024
|
rajaiah
|
3634009WL007497
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441913
|
|
Mr. JOGIRI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
JAIPUR
|
TS-34-009-022-032/010343
(VELAL)
|
3634009000NRG25110620240439644
|
13/06/2024
|
Lingaiah
|
3634009WL007497
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441759
|
|
Godari Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JAIPUR
|
TS-34-009-022-032/010344
(VELAL)
|
3634009000NRG25110620240439645
|
13/06/2024
|
Sarakka
|
3634009WL007497
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441882
|
|
Mrs. SARAMMA PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
JAIPUR
|
TS-34-009-022-032/010346
(VELAL)
|
3634009000NRG25110620240439647
|
13/06/2024
|
manjula
|
3634009WL007497
|
manjula
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441697
|
|
Mrs. MANJULA RANI BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
461
|
JAIPUR
|
TS-34-009-022-032/010347
(VELAL)
|
3634009000NRG25110620240439648
|
13/06/2024
|
Ganapati
|
3634009WL007497
|
Ganapati
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7543441756
|
|
Mr. BALLA GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
JAIPUR
|
TS-34-009-022-032/010347
(VELAL)
|
3634009000NRG25110620240439649
|
13/06/2024
|
Mallu
|
3634009WL007497
|
Mallu
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7543441868
|
|
Mrs. THIRUMALA W O GANAPATHI BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
JAIPUR
|
TS-34-009-022-032/010363
(VELAL)
|
3634009000NRG25110620240439861
|
13/06/2024
|
narsamma
|
3634009WL007502
|
narsamma
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543441692
|
|
NARSAMMA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JAIPUR
|
TS-34-009-022-032/010365
(VELAL)
|
3634009000NRG25110620240440830
|
13/06/2024
|
Rajamallu
|
3634009WL007524
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441914
|
|
Mr. MEESALA RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
JAIPUR
|
TS-34-009-022-032/010365
(VELAL)
|
3634009000NRG25110620240440831
|
13/06/2024
|
Shaamta
|
3634009WL007524
|
Shaamta
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441916
|
|
Mrs. SANTHAMMA W O RAJAMALLU MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
JAIPUR
|
TS-34-009-022-032/010368
(VELAL)
|
3634009000NRG25110620240439650
|
13/06/2024
|
mallamma
|
3634009WL007497
|
mallamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441861
|
|
Mrs. MALLAMMA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
JAIPUR
|
TS-34-009-022-032/010370
(VELAL)
|
3634009000NRG25110620240439652
|
13/06/2024
|
Gattaiah
|
3634009WL007497
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441758
|
|
MR GATTAIAH JADI
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAIPUR
|
TS-34-009-022-032/010370
(VELAL)
|
3634009000NRG25110620240439653
|
13/06/2024
|
Laxmi
|
3634009WL007497
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441984
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAIPUR
|
TS-34-009-022-032/010372
(VELAL)
|
3634009000NRG25110620240439654
|
13/06/2024
|
Kishtaiah
|
3634009WL007497
|
Kishtaiah
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441693
|
|
Mr. BALLA KISTA SWAMY S O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
JAIPUR
|
TS-34-009-022-032/010373
(VELAL)
|
3634009000NRG25110620240439862
|
13/06/2024
|
thirupathi
|
3634009WL007502
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441753
|
|
THIRUPATHI MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAIPUR
|
TS-34-009-022-032/010381
(VELAL)
|
3634009000NRG25110620240439864
|
13/06/2024
|
shankaramma
|
3634009WL007502
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441631
|
|
Mrs. SHANKARAMMA JOGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
JAIPUR
|
TS-34-009-022-032/010383
(VELAL)
|
3634009000NRG25110620240440832
|
13/06/2024
|
gattaiah
|
3634009WL007524
|
gattaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441917
|
|
Mr. GATTAIAH MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
JAIPUR
|
TS-34-009-022-032/010386
(VELAL)
|
3634009000NRG25110620240439656
|
13/06/2024
|
laxmi
|
3634009WL007497
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441867
|
|
GODARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAIPUR
|
TS-34-009-022-032/010387
(VELAL)
|
3634009000NRG25110620240439658
|
13/06/2024
|
laxmi
|
3634009WL007497
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441859
|
|
Mrs. LAXMI GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
JAIPUR
|
TS-34-009-022-032/010389
(VELAL)
|
3634009000NRG25110620240439865
|
13/06/2024
|
anjaiah
|
3634009WL007502
|
anjaiah
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
16/08/2024
|
|
7543441653
|
|
MEESALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JAIPUR
|
TS-34-009-022-032/010396
(VELAL)
|
3634009000NRG25110620240439659
|
13/06/2024
|
jyothi
|
3634009WL007497
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441991
|
|
Mrs. JYOTHI PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
JAIPUR
|
TS-34-009-022-032/010397
(VELAL)
|
3634009000NRG25110620240439660
|
13/06/2024
|
Lakshmi
|
3634009WL007497
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441873
|
|
Mrs. LAXMI PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
JAIPUR
|
TS-34-009-022-032/010411
(VELAL)
|
3634009000NRG25110620240440627
|
13/06/2024
|
laxmi
|
3634009WL007516
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441571
|
|
GALIPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAIPUR
|
TS-34-009-022-032/010412
(VELAL)
|
3634009000NRG25110620240439869
|
13/06/2024
|
kumar
|
3634009WL007502
|
kumar
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441632
|
|
MR KUMAR MEESALA
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAIPUR
|
TS-34-009-022-032/010417
(VELAL)
|
3634009000NRG25110620240439870
|
13/06/2024
|
Laxmi
|
3634009WL007502
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441872
|
|
Mrs. LAXMI MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
JAIPUR
|
TS-34-009-022-032/010419
(VELAL)
|
3634009000NRG25110620240439871
|
13/06/2024
|
sarita
|
3634009WL007502
|
sarita
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441340
|
|
SARITHA JOGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JAIPUR
|
TS-34-009-022-032/010421
(VELAL)
|
3634009000NRG25110620240439872
|
13/06/2024
|
Lachu
|
3634009WL007502
|
Lachu
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441600
|
|
MS SODARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAIPUR
|
TS-34-009-022-032/010421
(VELAL)
|
3634009000NRG25110620240439873
|
13/06/2024
|
Lavanya
|
3634009WL007502
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441646
|
|
MS SODARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAIPUR
|
TS-34-009-022-032/010422
(VELAL)
|
3634009000NRG25110620240439661
|
13/06/2024
|
Mallu
|
3634009WL007497
|
Mallu
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441966
|
|
Mrs. MALLAKKA BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
JAIPUR
|
TS-34-009-022-032/010424
(VELAL)
|
3634009000NRG25110620240439663
|
13/06/2024
|
Ganapathi
|
3634009WL007497
|
Ganapathi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441739
|
|
Mr. GANAPATHI PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
JAIPUR
|
TS-34-009-022-032/010424
(VELAL)
|
3634009000NRG25110620240439664
|
13/06/2024
|
Mallamma
|
3634009WL007497
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441863
|
|
MALLAMMA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JAIPUR
|
TS-34-009-022-032/010432
(VELAL)
|
3634009000NRG25110620240439874
|
13/06/2024
|
bagya laxmi
|
3634009WL007502
|
bagya laxmi
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441506
|
|
SEGYAM BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAIPUR
|
TS-34-009-022-032/010435
(VELAL)
|
3634009000NRG25110620240439876
|
13/06/2024
|
padma
|
3634009WL007502
|
padma
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441607
|
|
MS PADMA JOGIRI
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAIPUR
|
TS-34-009-022-032/010444
(VELAL)
|
3634009000NRG25110620240439877
|
13/06/2024
|
Kistaiah
|
3634009WL007502
|
Kistaiah
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441875
|
|
Mr. KISTAIAH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
JAIPUR
|
TS-34-009-022-032/010444
(VELAL)
|
3634009000NRG25110620240439878
|
13/06/2024
|
Poshakka
|
3634009WL007502
|
Poshakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441874
|
|
Mrs. POSAKKA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
JAIPUR
|
TS-34-009-022-032/010447
(VELAL)
|
3634009000NRG25110620240439669
|
13/06/2024
|
Sunitha
|
3634009WL007497
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441687
|
|
Mrs. SUNITHA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
JAIPUR
|
TS-34-009-022-032/010458
(VELAL)
|
3634009000NRG25110620240439670
|
13/06/2024
|
Sammaiah
|
3634009WL007497
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441711
|
|
Mr. BALLA SAMMAIAH S O KATHERASALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
JAIPUR
|
TS-34-009-022-032/010458
(VELAL)
|
3634009000NRG25110620240439671
|
13/06/2024
|
swapna
|
3634009WL007497
|
swapna
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441870
|
|
Mrs. BALLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
JAIPUR
|
TS-34-009-022-032/010459
(VELAL)
|
3634009000NRG25110620240439672
|
13/06/2024
|
Sukkamma
|
3634009WL007497
|
Sukkamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441740
|
|
SUKKAMMA GUDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JAIPUR
|
TS-34-009-022-032/010463
(VELAL)
|
3634009000NRG25110620240439674
|
13/06/2024
|
jayasudha
|
3634009WL007497
|
jayasudha
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441243
|
|
Mrs. JAYASUDHA W O LINGAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
JAIPUR
|
TS-34-009-022-032/010463
(VELAL)
|
3634009000NRG25110620240439673
|
13/06/2024
|
Lingaiah
|
3634009WL007497
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441877
|
|
Mr. JADI LINGAIAH S O POCHAMALLAU
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
JAIPUR
|
TS-34-009-022-032/010471
(VELAL)
|
3634009000NRG25110620240439675
|
13/06/2024
|
mahender
|
3634009WL007497
|
mahender
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441295
|
|
Mr. Mahendar Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
JAIPUR
|
TS-34-009-022-032/010471
(VELAL)
|
3634009000NRG25110620240439676
|
13/06/2024
|
rajamma
|
3634009WL007497
|
rajamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441695
|
|
Mrs. RAJAMMA DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
JAIPUR
|
TS-34-009-022-032/010472
(VELAL)
|
3634009000NRG25110620240439677
|
13/06/2024
|
Kamala
|
3634009WL007497
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441742
|
|
Mrs. GODARI KAMALA W O RAMAKRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
JAIPUR
|
TS-34-009-022-032/010492
(VELAL)
|
3634009000NRG25110620240439678
|
13/06/2024
|
Sammakka
|
3634009WL007497
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441757
|
|
MS PYAGA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAIPUR
|
TS-34-009-022-032/010497
(VELAL)
|
3634009000NRG25110620240439679
|
13/06/2024
|
Bhumakka
|
3634009WL007497
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441866
|
|
BHUMAKKA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JAIPUR
|
TS-34-009-022-032/010520
(VELAL)
|
3634009000NRG25110620240440629
|
13/06/2024
|
liMgayya
|
3634009WL007516
|
liMgayya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441615
|
|
LINGAIAH VADLAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JAIPUR
|
TS-34-009-027-001/020320
(KANKUR 02)
|
3634009000NRG25130620240458421
|
13/06/2024
|
Laxmi
|
3634009WL007861
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
16/08/2024
|
|
7543441924
|
|
Mrs. LAXMI WO RAJARAM YADANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
JAIPUR
|
TS-34-009-031-001/010130
(VENKATRAOPALLE)
|
3634009000NRG25130620240457885
|
13/06/2024
|
sneha dipika
|
3634009WL007855
|
sneha dipika
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441302
|
|
Janagama Snehadeepika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
505
|
JAIPUR
|
TS-34-009-031-001/020025
(VENKATRAOPALLE)
|
3634009000NRG25130620240457893
|
13/06/2024
|
Baanu
|
3634009WL007855
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441354
|
|
Mrs. LAXMI KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
JAIPUR
|
TS-34-009-031-001/020027
(VENKATRAOPALLE)
|
3634009000NRG25130620240457897
|
13/06/2024
|
venkataswamy
|
3634009WL007855
|
venkataswamy
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441244
|
|
Mr. SODARI VENKATA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
JAIPUR
|
TS-34-009-031-001/020033
(VENKATRAOPALLE)
|
3634009000NRG25130620240457899
|
13/06/2024
|
Mallu
|
3634009WL007855
|
Mallu
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/08/2024
|
|
7543441975
|
|
Mallu Kamera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
508
|
JAIPUR
|
TS-34-009-031-001/020033
(VENKATRAOPALLE)
|
3634009000NRG25130620240457898
|
13/06/2024
|
Sammayya
|
3634009WL007855
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441974
|
|
SAMMAIAH KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JAIPUR
|
TS-34-009-031-001/020039
(VENKATRAOPALLE)
|
3634009000NRG25130620240457900
|
13/06/2024
|
Tirupati
|
3634009WL007855
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441981
|
|
Mr. THIRUPATHI RAMATENKI S O LINGAIAH RA
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
JAIPUR
|
TS-34-009-031-001/020060
(VENKATRAOPALLE)
|
3634009000NRG25130620240457914
|
13/06/2024
|
prashanth
|
3634009WL007855
|
prashanth
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441971
|
|
Mr. PRASHANTH KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
JAIPUR
|
TS-34-009-031-001/020078
(VENKATRAOPALLE)
|
3634009000NRG25130620240457918
|
13/06/2024
|
Sammu
|
3634009WL007855
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441238
|
|
MR KUMMARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAIPUR
|
TS-34-009-031-001/020090
(VENKATRAOPALLE)
|
3634009000NRG25130620240457925
|
13/06/2024
|
Rajayya
|
3634009WL007855
|
Rajayya
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441968
|
|
Mr. KAMERA RAJAM S O SHALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
JAIPUR
|
TS-34-009-031-001/020096
(VENKATRAOPALLE)
|
3634009000NRG25130620240457930
|
13/06/2024
|
Sharada
|
3634009WL007855
|
Sharada
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441976
|
|
Mrs. SHARADHA JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
JAIPUR
|
TS-34-009-031-001/020111
(VENKATRAOPALLE)
|
3634009000NRG25130620240457934
|
13/06/2024
|
Raajam
|
3634009WL007855
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441551
|
|
K KAMERA RAJAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAIPUR
|
TS-34-009-031-001/020140
(VENKATRAOPALLE)
|
3634009000NRG25130620240457937
|
13/06/2024
|
sammayya
|
3634009WL007855
|
sammayya
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441353
|
|
MR BUDE SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAIPUR
|
TS-34-009-031-001/020142
(VENKATRAOPALLE)
|
3634009000NRG25130620240457940
|
13/06/2024
|
raajeshwari
|
3634009WL007855
|
raajeshwari
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441750
|
|
MRS DUTA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAIPUR
|
TS-34-009-031-001/020147
(VENKATRAOPALLE)
|
3634009000NRG25130620240457946
|
13/06/2024
|
Bagyalaxmi
|
3634009WL007855
|
Bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441237
|
|
MRS KAMERA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAIPUR
|
TS-34-009-031-001/030022
(VENKATRAOPALLE)
|
3634009000NRG25130620240457960
|
13/06/2024
|
Tirupati
|
3634009WL007855
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441685
|
|
Mr. THIRUPATHI MANUBOTHULA S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
519
|
JAIPUR
|
TS-34-009-031-001/030065
(VENKATRAOPALLE)
|
3634009000NRG25130620240457975
|
13/06/2024
|
Pocham
|
3634009WL007855
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441970
|
|
POSHAM DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
JAIPUR
|
TS-34-009-031-001/030067
(VENKATRAOPALLE)
|
3634009000NRG25130620240457976
|
13/06/2024
|
Amrutha
|
3634009WL007855
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441293
|
|
Mrs. AMRUTHA DURGAM W O BHEEMALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
JAIPUR
|
TS-34-009-031-001/030069
(VENKATRAOPALLE)
|
3634009000NRG25130620240457977
|
13/06/2024
|
Sudha
|
3634009WL007855
|
Sudha
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441301
|
|
JUMMUDI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAIPUR
|
TS-34-009-031-001/030073
(VENKATRAOPALLE)
|
3634009000NRG25130620240457981
|
13/06/2024
|
Rajeswari
|
3634009WL007855
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
16/08/2024
|
|
7543441263
|
|
Mrs. RAJESHWARI MALKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
JAIPUR
|
TS-34-009-031-001/030094
(VENKATRAOPALLE)
|
3634009000NRG25130620240457988
|
13/06/2024
|
Gattayya
|
3634009WL007855
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/08/2024
|
|
7543441262
|
|
Mr. GATTAIAH DUTA S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
JAIPUR
|
TS-34-009-031-001/030100
(VENKATRAOPALLE)
|
3634009000NRG25130620240457995
|
13/06/2024
|
Lakshmi
|
3634009WL007855
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441303
|
|
LAXMI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JAIPUR
|
TS-34-009-031-001/030116
(VENKATRAOPALLE)
|
3634009000NRG25130620240457999
|
13/06/2024
|
rajam
|
3634009WL007855
|
rajam
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441522
|
|
Mr. MANUBOTHULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448034
|
448034
|
|
|
|
|
|
|
|
|
526
|
JAIPUR
|
TS-34-009-031-001/010128
(VENKATRAOPALLE)
|
3634009000NRG25130620240457884
|
13/06/2024
|
Supraja
|
3634009WL007855
|
Supraja
|
00468
|
UBIN0801151
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441817
|
|
MISS MANGARAPU SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
527
|
JAIPUR
|
TS-34-009-006-011/010065
(JAIPUR)
|
3634009000NRG25110620240437419
|
13/06/2024
|
Bhuchamma
|
3634009WL007447
|
Bhuchamma
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441755
|
|
Mrs. BUCHAMMA KUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
JAIPUR
|
TS-34-009-006-011/010103
(JAIPUR)
|
3634009000NRG25110620240437438
|
13/06/2024
|
Anumakka
|
3634009WL007447
|
Anumakka
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441936
|
|
Mrs. HANUMAKKA DAINENI W O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
JAIPUR
|
TS-34-009-006-011/010144
(JAIPUR)
|
3634009000NRG25110620240437452
|
13/06/2024
|
Manabothula Madhunamma
|
3634009WL007447
|
Manabothula Madhunamma
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Rejected
|
17/08/2024
|
|
7543441919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
530
|
JAIPUR
|
TS-34-009-006-011/010173
(JAIPUR)
|
3634009000NRG25110620240437465
|
13/06/2024
|
Elpula Rama
|
3634009WL007447
|
Elpula Rama
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441235
|
|
Mrs. ELPULA RAMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
JAIPUR
|
TS-34-009-009-016/010359
(INDARAM)
|
3634009000NRG25130620240455076
|
13/06/2024
|
Chandraiah
|
3634009WL007811
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441613
|
|
CHIPPAKURTHI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
JAIPUR
|
TS-34-009-009-016/010361
(INDARAM)
|
3634009000NRG25130620240455079
|
13/06/2024
|
Sampath
|
3634009WL007811
|
Sampath
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441614
|
|
MR CHIPPAKURTHI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAIPUR
|
TS-34-009-009-016/010533
(INDARAM)
|
3634009000NRG25130620240454782
|
13/06/2024
|
Rajayya
|
3634009WL007806
|
Rajayya
|
00683
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441641
|
|
SUNKAVI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAIPUR
|
TS-34-009-009-016/011132
(INDARAM)
|
3634009000NRG25130620240454804
|
13/06/2024
|
S.Venkatesh
|
3634009WL007806
|
S.Venkatesh
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441582
|
|
SUNKARI VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JAIPUR
|
TS-34-009-011-018/010111
(YELKANTI)
|
3634009000NRG25130620240455367
|
13/06/2024
|
Saagar
|
3634009WL007819
|
Saagar
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441296
|
|
GUDA SAGAR SO RAMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
JAIPUR
|
TS-34-009-015-023/010092
(NARASINGAPURAM)
|
3634009000NRG25130620240453432
|
13/06/2024
|
Potta Narayana
|
3634009WL007779
|
Potta Narayana
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441268
|
|
Mr. NARAYANA POTTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
JAIPUR
|
TS-34-009-015-023/010132
(NARASINGAPURAM)
|
3634009000NRG25130620240453614
|
13/06/2024
|
Pochaiah Gampala
|
3634009WL007783
|
Pochaiah Gampala
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441265
|
|
POCHAIAH GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JAIPUR
|
TS-34-009-015-023/010136
(NARASINGAPURAM)
|
3634009000NRG25130620240453616
|
13/06/2024
|
Bapu
|
3634009WL007783
|
Bapu
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441396
|
|
BAPU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JAIPUR
|
TS-34-009-015-023/010180
(NARASINGAPURAM)
|
3634009000NRG25130620240453466
|
13/06/2024
|
Neerati Rajaiah
|
3634009WL007779
|
Neerati Rajaiah
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441229
|
|
RAJAIAH NIRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAIPUR
|
TS-34-009-015-023/010233
(NARASINGAPURAM)
|
3634009000NRG25130620240453648
|
13/06/2024
|
Komurelly
|
3634009WL007783
|
Komurelly
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441366
|
|
Mr. MEKALA KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
JAIPUR
|
TS-34-009-022-032/010081
(VELAL)
|
3634009000NRG25110620240440600
|
13/06/2024
|
Thirupathamma
|
3634009WL007516
|
Thirupathamma
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441568
|
|
ThirupathammaSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
542
|
JAIPUR
|
TS-34-009-022-032/010084
(VELAL)
|
3634009000NRG25110620240440601
|
13/06/2024
|
Srinu
|
3634009WL007516
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441575
|
|
Srinu sundilla
|
GENERAL POST OFFICE(607245)
|
|
543
|
JAIPUR
|
TS-34-009-022-032/010126
(VELAL)
|
3634009000NRG25110620240440811
|
13/06/2024
|
Banesh
|
3634009WL007524
|
Banesh
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441915
|
|
Mr. BANESH MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
JAIPUR
|
TS-34-009-022-032/010127
(VELAL)
|
3634009000NRG25110620240439829
|
13/06/2024
|
Rajalingu
|
3634009WL007502
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
16/08/2024
|
|
7543441230
|
|
Mr. RAJALINGU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
JAIPUR
|
TS-34-009-022-032/010157
(VELAL)
|
3634009000NRG25110620240440816
|
13/06/2024
|
Bhagyalakshmi
|
3634009WL007524
|
Bhagyalakshmi
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
16/08/2024
|
|
7543441355
|
|
BHAGYAMMA DODDIPATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JAIPUR
|
TS-34-009-022-032/010254
(VELAL)
|
3634009000NRG25110620240439857
|
13/06/2024
|
chandu
|
3634009WL007502
|
chandu
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441751
|
|
MEESALA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
547
|
JAIPUR
|
TS-34-009-006-011/010011
(JAIPUR)
|
3634009000NRG25110620240437407
|
13/06/2024
|
B.Padma
|
3634009WL007447
|
B.Padma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441720
|
|
MRS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAIPUR
|
TS-34-009-006-011/010017
(JAIPUR)
|
3634009000NRG25110620240437409
|
13/06/2024
|
Venkagoud
|
3634009WL007447
|
Venkagoud
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441795
|
|
Mr. VENKA GOUD MUSTHYALA S O NARSA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
JAIPUR
|
TS-34-009-006-011/010022
(JAIPUR)
|
3634009000NRG25110620240437411
|
13/06/2024
|
P. Satyanarayana
|
3634009WL007447
|
P. Satyanarayana
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441330
|
|
Mr. SATYANARAYANA PULIMETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
550
|
JAIPUR
|
TS-34-009-006-011/010022
(JAIPUR)
|
3634009000NRG25110620240437410
|
13/06/2024
|
P.Swarupa
|
3634009WL007447
|
P.Swarupa
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441684
|
|
Mrs. SWARUPA W O SATYANARAYANA PULIMETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
JAIPUR
|
TS-34-009-006-011/010025
(JAIPUR)
|
3634009000NRG25110620240437412
|
13/06/2024
|
S.Laxmi
|
3634009WL007447
|
S.Laxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441726
|
|
SARAMPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAIPUR
|
TS-34-009-006-011/010036
(JAIPUR)
|
3634009000NRG25110620240437413
|
13/06/2024
|
Chandrakala
|
3634009WL007447
|
Chandrakala
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441733
|
|
Mrs. CHANDRAMMA RODDA W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
JAIPUR
|
TS-34-009-006-011/010046
(JAIPUR)
|
3634009000NRG25110620240437415
|
13/06/2024
|
Sattaiah
|
3634009WL007447
|
Sattaiah
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441683
|
|
MR SATTAIAH KUDURUPAKA
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAIPUR
|
TS-34-009-006-011/010054
(JAIPUR)
|
3634009000NRG25110620240437417
|
13/06/2024
|
Satyamma
|
3634009WL007447
|
Satyamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441800
|
|
MR THALLAPALLI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAIPUR
|
TS-34-009-006-011/010060
(JAIPUR)
|
3634009000NRG25110620240437418
|
13/06/2024
|
B. Pushpalatha
|
3634009WL007447
|
B. Pushpalatha
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441732
|
|
Mrs. PUSHPALATHA BHUNENI W O CHINNA RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
556
|
JAIPUR
|
TS-34-009-006-011/010066
(JAIPUR)
|
3634009000NRG25110620240437420
|
13/06/2024
|
Sashikala
|
3634009WL007447
|
Sashikala
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441802
|
|
MRS MANUBOTHULA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAIPUR
|
TS-34-009-006-011/010068
(JAIPUR)
|
3634009000NRG25110620240437422
|
13/06/2024
|
B.Bheemayya
|
3634009WL007447
|
B.Bheemayya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441723
|
|
Mr. BHIMAIAH BIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
JAIPUR
|
TS-34-009-006-011/010071
(JAIPUR)
|
3634009000NRG25110620240437423
|
13/06/2024
|
Elpula Rama
|
3634009WL007447
|
Elpula Rama
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441680
|
|
Mrs. RAMA YEDULA W O VENKATA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
JAIPUR
|
TS-34-009-006-011/010071
(JAIPUR)
|
3634009000NRG25110620240437424
|
13/06/2024
|
Venkataswaami
|
3634009WL007447
|
Venkataswaami
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441798
|
|
MR YEDULA VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAIPUR
|
TS-34-009-006-011/010078
(JAIPUR)
|
3634009000NRG25110620240437426
|
13/06/2024
|
K Chandraiah
|
3634009WL007447
|
K Chandraiah
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441316
|
|
MR KUNA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAIPUR
|
TS-34-009-006-011/010078
(JAIPUR)
|
3634009000NRG25110620240437425
|
13/06/2024
|
K.Anithamma
|
3634009WL007447
|
K.Anithamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441681
|
|
AnithammaKuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
562
|
JAIPUR
|
TS-34-009-006-011/010080
(JAIPUR)
|
3634009000NRG25110620240437427
|
13/06/2024
|
Nagamma M
|
3634009WL007447
|
Nagamma M
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441675
|
|
Mrs. NAGAMMA MANABOTHULA W O BAPU MANAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
563
|
JAIPUR
|
TS-34-009-006-011/010084
(JAIPUR)
|
3634009000NRG25110620240437428
|
13/06/2024
|
Kuna Rajakka
|
3634009WL007447
|
Kuna Rajakka
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441678
|
|
MRS KUNA RAJAKALA
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAIPUR
|
TS-34-009-006-011/010090
(JAIPUR)
|
3634009000NRG25110620240437429
|
13/06/2024
|
Chandrakala
|
3634009WL007447
|
Chandrakala
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441786
|
|
MRS REDDY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAIPUR
|
TS-34-009-006-011/010091
(JAIPUR)
|
3634009000NRG25110620240437430
|
13/06/2024
|
S.Rajeswari
|
3634009WL007447
|
S.Rajeswari
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441827
|
|
Mrs. SARADIYA RAJESHWARI W O TAPAN KUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
JAIPUR
|
TS-34-009-006-011/010096
(JAIPUR)
|
3634009000NRG25110620240437433
|
13/06/2024
|
D. Madhunakka
|
3634009WL007447
|
D. Madhunakka
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543441320
|
|
MRS DAINENI MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAIPUR
|
TS-34-009-006-011/010104
(JAIPUR)
|
3634009000NRG25110620240437441
|
13/06/2024
|
Kistamma
|
3634009WL007447
|
Kistamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441790
|
|
MRS KUNA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAIPUR
|
TS-34-009-006-011/010104
(JAIPUR)
|
3634009000NRG25110620240437440
|
13/06/2024
|
Kuna Chendraiah
|
3634009WL007447
|
Kuna Chendraiah
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441791
|
|
Mr. CHANDRAIAH KUNA S O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
569
|
JAIPUR
|
TS-34-009-006-011/010114
(JAIPUR)
|
3634009000NRG25110620240437443
|
13/06/2024
|
Jangiti Raju
|
3634009WL007447
|
Jangiti Raju
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441315
|
|
MR JANGITI RAJU
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAIPUR
|
TS-34-009-006-011/010117
(JAIPUR)
|
3634009000NRG25110620240437446
|
13/06/2024
|
J.Naagaraaju
|
3634009WL007447
|
J.Naagaraaju
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441727
|
|
Mr. NAGARAJU JANGITI S O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
571
|
JAIPUR
|
TS-34-009-006-011/010145
(JAIPUR)
|
3634009000NRG25110620240437454
|
13/06/2024
|
B.Laxmi
|
3634009WL007447
|
B.Laxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441676
|
|
Mrs. LAXMI BOMMENA W O BAPU BOMMENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
572
|
JAIPUR
|
TS-34-009-006-011/010148
(JAIPUR)
|
3634009000NRG25110620240437456
|
13/06/2024
|
B.Rajyalaxmi
|
3634009WL007447
|
B.Rajyalaxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441319
|
|
MISS RAJYA LAXMI BIMUNI
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAIPUR
|
TS-34-009-006-011/010148
(JAIPUR)
|
3634009000NRG25110620240437455
|
13/06/2024
|
Bheemini Mallakka
|
3634009WL007447
|
Bheemini Mallakka
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441321
|
|
MALLAKKABIMUNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
574
|
JAIPUR
|
TS-34-009-006-011/010156
(JAIPUR)
|
3634009000NRG25110620240437460
|
13/06/2024
|
Gaddala Amruta
|
3634009WL007447
|
Gaddala Amruta
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441325
|
|
GADDALA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAIPUR
|
TS-34-009-006-011/010156
(JAIPUR)
|
3634009000NRG25110620240437459
|
13/06/2024
|
Gaddala Bapu
|
3634009WL007447
|
Gaddala Bapu
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441322
|
|
Mr. BAPU GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
JAIPUR
|
TS-34-009-006-011/010172
(JAIPUR)
|
3634009000NRG25110620240437464
|
13/06/2024
|
G.Mallamma
|
3634009WL007447
|
G.Mallamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441713
|
|
Mrs. MALLAMMA GADDALA W O MADHUNAIAH GA
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
JAIPUR
|
TS-34-009-006-011/010174
(JAIPUR)
|
3634009000NRG25110620240437466
|
13/06/2024
|
Gaddala Odamma
|
3634009WL007447
|
Gaddala Odamma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441673
|
|
Mrs. ODAMMA GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
JAIPUR
|
TS-34-009-006-011/010178
(JAIPUR)
|
3634009000NRG25110620240437467
|
13/06/2024
|
Baalamma
|
3634009WL007447
|
Baalamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543441323
|
|
MRS EMURLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAIPUR
|
TS-34-009-006-011/010194
(JAIPUR)
|
3634009000NRG25110620240437469
|
13/06/2024
|
M.Kamala
|
3634009WL007447
|
M.Kamala
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441317
|
|
Mrs. KAMALA MANTENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
580
|
JAIPUR
|
TS-34-009-006-011/010209
(JAIPUR)
|
3634009000NRG25110620240437472
|
13/06/2024
|
Irigiralla Ravi teja
|
3634009WL007447
|
Irigiralla Ravi teja
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441857
|
|
RAVITEJA ERIGIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAIPUR
|
TS-34-009-006-011/010209
(JAIPUR)
|
3634009000NRG25110620240437471
|
13/06/2024
|
Irigiralla Vasantha
|
3634009WL007447
|
Irigiralla Vasantha
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441674
|
|
Vasantha Erigirala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
582
|
JAIPUR
|
TS-34-009-006-011/010210
(JAIPUR)
|
3634009000NRG25110620240437474
|
13/06/2024
|
Irigirala Ramulu
|
3634009WL007447
|
Irigirala Ramulu
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441326
|
|
MR RAMULU ERIGIRALA
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAIPUR
|
TS-34-009-006-011/010210
(JAIPUR)
|
3634009000NRG25110620240437473
|
13/06/2024
|
Irigiralla Subhadra
|
3634009WL007447
|
Irigiralla Subhadra
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441324
|
|
SUBHADRA ERIGIRALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
584
|
JAIPUR
|
TS-34-009-006-011/010215
(JAIPUR)
|
3634009000NRG25110620240437475
|
13/06/2024
|
Bheemini Buchamma
|
3634009WL007447
|
Bheemini Buchamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441799
|
|
MR BHIMINI BUCCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAIPUR
|
TS-34-009-006-011/010215
(JAIPUR)
|
3634009000NRG25110620240437476
|
13/06/2024
|
Laxmi
|
3634009WL007447
|
Laxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441785
|
|
Mrs. LAXMI BHIMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
JAIPUR
|
TS-34-009-006-011/010251
(JAIPUR)
|
3634009000NRG25110620240437478
|
13/06/2024
|
Manjula
|
3634009WL007447
|
Manjula
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441815
|
|
Mrs. MANJULA KARNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
JAIPUR
|
TS-34-009-006-011/010251
(JAIPUR)
|
3634009000NRG25110620240437477
|
13/06/2024
|
Narsimhulu
|
3634009WL007447
|
Narsimhulu
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441814
|
|
NARSIMHULU KARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JAIPUR
|
TS-34-009-006-011/010252
(JAIPUR)
|
3634009000NRG25110620240437479
|
13/06/2024
|
Bairneni RavaLi
|
3634009WL007447
|
Bairneni RavaLi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441734
|
|
MISS BAIRNENI RAVALI
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAIPUR
|
TS-34-009-006-011/010256
(JAIPUR)
|
3634009000NRG25110620240437480
|
13/06/2024
|
Jangiti Lavanya
|
3634009WL007447
|
Jangiti Lavanya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441328
|
|
MRS JANGITI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAIPUR
|
TS-34-009-006-011/010270
(JAIPUR)
|
3634009000NRG25110620240437481
|
13/06/2024
|
Thatla Ramya
|
3634009WL007447
|
Thatla Ramya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441311
|
|
MRS THATLA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAIPUR
|
TS-34-009-006-011/010276
(JAIPUR)
|
3634009000NRG25110620240437483
|
13/06/2024
|
P. Sulochana
|
3634009WL007447
|
P. Sulochana
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441679
|
|
MR PERUMALLU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAIPUR
|
TS-34-009-006-011/010276
(JAIPUR)
|
3634009000NRG25110620240437482
|
13/06/2024
|
Perumadla Bhumesh
|
3634009WL007447
|
Perumadla Bhumesh
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543441677
|
|
Mr. BHUMESH PERUMANDLA S O POSHAMALLU P
|
TELANGANA GRAMEENA BANK(607195)
|
|
593
|
JAIPUR
|
TS-34-009-006-011/010283
(JAIPUR)
|
3634009000NRG25110620240437484
|
13/06/2024
|
M.Lakshmi
|
3634009WL007447
|
M.Lakshmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441721
|
|
MRS LAXMI MACHCHA
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAIPUR
|
TS-34-009-006-011/010287
(JAIPUR)
|
3634009000NRG25110620240437485
|
13/06/2024
|
K.Padma
|
3634009WL007447
|
K.Padma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441811
|
|
MRS KARNE PADMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAIPUR
|
TS-34-009-006-011/010289
(JAIPUR)
|
3634009000NRG25110620240437486
|
13/06/2024
|
G.Laxmi
|
3634009WL007447
|
G.Laxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441722
|
|
LaxmiGaddala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
596
|
JAIPUR
|
TS-34-009-006-011/010296
(JAIPUR)
|
3634009000NRG25110620240437211
|
13/06/2024
|
Mounika
|
3634009WL007440
|
Mounika
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543441831
|
|
Mrs. KARNE MOUNIKA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
JAIPUR
|
TS-34-009-006-011/010306
(JAIPUR)
|
3634009000NRG25110620240437487
|
13/06/2024
|
Rajeshwari
|
3634009WL007447
|
Rajeshwari
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441731
|
|
Mrs. DAINENI RAJESWARI W O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
598
|
JAIPUR
|
TS-34-009-006-011/010310
(JAIPUR)
|
3634009000NRG25110620240437488
|
13/06/2024
|
Sarampelli Shankaramma
|
3634009WL007447
|
Sarampelli Shankaramma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441671
|
|
MRS SHANKARAMMA SARAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAIPUR
|
TS-34-009-006-011/010376
(JAIPUR)
|
3634009000NRG25110620240437489
|
13/06/2024
|
Gandham Ramesh
|
3634009WL007447
|
Gandham Ramesh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441318
|
|
MR RAMESH GANDAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAIPUR
|
TS-34-009-006-011/010401
(JAIPUR)
|
3634009000NRG25110620240437493
|
13/06/2024
|
Asam Laxmi
|
3634009WL007447
|
Asam Laxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441670
|
|
MS LAXMI ASAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAIPUR
|
TS-34-009-006-011/010401
(JAIPUR)
|
3634009000NRG25110620240437492
|
13/06/2024
|
Asam Ramesh
|
3634009WL007447
|
Asam Ramesh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441669
|
|
Mr. RAMESH ASAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
602
|
JAIPUR
|
TS-34-009-006-011/010463
(JAIPUR)
|
3634009000NRG25110620240437512
|
13/06/2024
|
T.Rajeshwari
|
3634009WL007447
|
T.Rajeshwari
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441717
|
|
TAINENI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JAIPUR
|
TS-34-009-006-011/010463
(JAIPUR)
|
3634009000NRG25110620240437513
|
13/06/2024
|
T.sammayya
|
3634009WL007447
|
T.sammayya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543441719
|
|
Mr. SAMMAIAH DAINENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
604
|
JAIPUR
|
TS-34-009-009-016/010242
(INDARAM)
|
3634009000NRG25130620240455059
|
13/06/2024
|
R Banamma
|
3634009WL007811
|
R Banamma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
16/08/2024
|
|
7543441820
|
|
Mrs. Regunta Banamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
605
|
JAIPUR
|
TS-34-009-009-016/010253
(INDARAM)
|
3634009000NRG25130620240455062
|
13/06/2024
|
Prameela
|
3634009WL007811
|
Prameela
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441763
|
|
THUNGAPINDI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JAIPUR
|
TS-34-009-009-016/010410
(INDARAM)
|
3634009000NRG25130620240454766
|
13/06/2024
|
Rajakka
|
3634009WL007806
|
Rajakka
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441372
|
|
MRS SUNKARI RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAIPUR
|
TS-34-009-009-016/010420
(INDARAM)
|
3634009000NRG25130620240454768
|
13/06/2024
|
Thirupathi
|
3634009WL007806
|
Thirupathi
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441379
|
|
Mr. PEDDAPALLY THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
608
|
JAIPUR
|
TS-34-009-009-016/010457
(INDARAM)
|
3634009000NRG25130620240454770
|
13/06/2024
|
Mallaiah
|
3634009WL007806
|
Mallaiah
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441819
|
|
Mr. SUNKARI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
609
|
JAIPUR
|
TS-34-009-009-016/010457
(INDARAM)
|
3634009000NRG25130620240454771
|
13/06/2024
|
Ramakka
|
3634009WL007806
|
Ramakka
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441373
|
|
SUNKARI RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
610
|
JAIPUR
|
TS-34-009-009-016/010473
(INDARAM)
|
3634009000NRG25130620240455085
|
13/06/2024
|
suresh
|
3634009WL007811
|
suresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441367
|
|
Mr. CHIPPAKURTHI SURESH S O CHINNA RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
611
|
JAIPUR
|
TS-34-009-009-016/010497
(INDARAM)
|
3634009000NRG25130620240454774
|
13/06/2024
|
Vijaya
|
3634009WL007806
|
Vijaya
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441381
|
|
Mrs. JAPATHI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
JAIPUR
|
TS-34-009-009-016/010515
(INDARAM)
|
3634009000NRG25130620240454777
|
13/06/2024
|
bapu
|
3634009WL007806
|
bapu
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441376
|
|
Mr. PEDDAPLLI BAPU S O MUTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
613
|
JAIPUR
|
TS-34-009-009-016/010515
(INDARAM)
|
3634009000NRG25130620240454776
|
13/06/2024
|
Raju
|
3634009WL007806
|
Raju
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441378
|
|
Mrs. PEDDAPALLI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
614
|
JAIPUR
|
TS-34-009-009-016/010518
(INDARAM)
|
3634009000NRG25130620240454778
|
13/06/2024
|
Padma
|
3634009WL007806
|
Padma
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441377
|
|
Mrs. PEDDAPELLY PADMA W O KANAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
JAIPUR
|
TS-34-009-009-016/010525
(INDARAM)
|
3634009000NRG25130620240454780
|
13/06/2024
|
Ramakka
|
3634009WL007806
|
Ramakka
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441370
|
|
Mrs. TAVUDAVENI RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
616
|
JAIPUR
|
TS-34-009-009-016/010528
(INDARAM)
|
3634009000NRG25130620240454781
|
13/06/2024
|
Saraswathi
|
3634009WL007806
|
Saraswathi
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441374
|
|
Mrs. SHERLA SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
617
|
JAIPUR
|
TS-34-009-009-016/010536
(INDARAM)
|
3634009000NRG25130620240454783
|
13/06/2024
|
K Posakka
|
3634009WL007806
|
K Posakka
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
16/08/2024
|
|
7543441371
|
|
Mrs. KALLA POSHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
618
|
JAIPUR
|
TS-34-009-009-016/010555
(INDARAM)
|
3634009000NRG25130620240454786
|
13/06/2024
|
Vijaya
|
3634009WL007806
|
Vijaya
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441375
|
|
Mrs. SUDULA VIJAYA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
JAIPUR
|
TS-34-009-009-016/010557
(INDARAM)
|
3634009000NRG25130620240454789
|
13/06/2024
|
Sharadha
|
3634009WL007806
|
Sharadha
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441380
|
|
Mrs. BAYYA SHARADHA WO LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
620
|
JAIPUR
|
TS-34-009-009-016/010698
(INDARAM)
|
3634009000NRG25130620240455104
|
13/06/2024
|
Rajeswari
|
3634009WL007811
|
Rajeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441841
|
|
ASAMPELLY RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JAIPUR
|
TS-34-009-009-016/010721
(INDARAM)
|
3634009000NRG25130620240455110
|
13/06/2024
|
ch Nambakka
|
3634009WL007811
|
ch Nambakka
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/08/2024
|
|
7543441821
|
|
Mrs. CHENNA NAMBAKKA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
622
|
JAIPUR
|
TS-34-009-009-016/010841
(INDARAM)
|
3634009000NRG25130620240454798
|
13/06/2024
|
laxmi
|
3634009WL007806
|
laxmi
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441369
|
|
Mrs. GADDAM LAXMI W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
623
|
JAIPUR
|
TS-34-009-009-016/011112
(INDARAM)
|
3634009000NRG25130620240454800
|
13/06/2024
|
tirupati
|
3634009WL007806
|
tirupati
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441368
|
|
Mr. SUNKARI THIRUPATHI SO KOMURAIAH SU
|
TELANGANA GRAMEENA BANK(607195)
|
|
624
|
JAIPUR
|
TS-34-009-010-017/010332
(TEKUMATLA)
|
3634009000NRG25110620240437191
|
13/06/2024
|
Anjali
|
3634009WL007438
|
Anjali
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441793
|
|
THULALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAIPUR
|
TS-34-009-010-017/010336
(TEKUMATLA)
|
3634009000NRG25110620240437195
|
13/06/2024
|
Padma Baskarla
|
3634009WL007438
|
Padma Baskarla
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441842
|
|
PADMA BASKARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAIPUR
|
TS-34-009-010-017/010424
(TEKUMATLA)
|
3634009000NRG25110620240437198
|
13/06/2024
|
Radha
|
3634009WL007438
|
Radha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441309
|
|
JELDHI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAIPUR
|
TS-34-009-010-017/010834
(TEKUMATLA)
|
3634009000NRG25110620240437204
|
13/06/2024
|
Narsaiah
|
3634009WL007438
|
Narsaiah
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441845
|
|
BHASKARLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JAIPUR
|
TS-34-009-010-017/010997
(TEKUMATLA)
|
3634009000NRG25110620240437209
|
13/06/2024
|
Mallaiah
|
3634009WL007438
|
Mallaiah
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
16/08/2024
|
|
7543441844
|
|
IJJAGIRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JAIPUR
|
TS-34-009-011-018/010007
(YELKANTI)
|
3634009000NRG25130620240455355
|
13/06/2024
|
Tirupati
|
3634009WL007819
|
Tirupati
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441729
|
|
BOJJA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
JAIPUR
|
TS-34-009-011-018/010049
(YELKANTI)
|
3634009000NRG25130620240455362
|
13/06/2024
|
T Kalpana
|
3634009WL007819
|
T Kalpana
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543441810
|
|
THUNGAPINDI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAIPUR
|
TS-34-009-011-018/010239
(YELKANTI)
|
3634009000NRG25130620240455818
|
13/06/2024
|
poshamallu
|
3634009WL007827
|
poshamallu
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543441730
|
|
JANAMPALLY POSHAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JAIPUR
|
TS-34-009-015-023/010001
(NARASINGAPURAM)
|
3634009000NRG25130620240453579
|
13/06/2024
|
Swamy
|
3634009WL007783
|
Swamy
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441780
|
|
SWAMY LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAIPUR
|
TS-34-009-015-023/010044
(NARASINGAPURAM)
|
3634009000NRG25130620240453592
|
13/06/2024
|
Mallayya
|
3634009WL007783
|
Mallayya
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441766
|
|
MALLAIAH RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JAIPUR
|
TS-34-009-015-023/010051
(NARASINGAPURAM)
|
3634009000NRG25130620240453402
|
13/06/2024
|
Pedda Pocham
|
3634009WL007779
|
Pedda Pocham
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441778
|
|
PEDDA POCHAM ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAIPUR
|
TS-34-009-015-023/010087
(NARASINGAPURAM)
|
3634009000NRG25130620240453425
|
13/06/2024
|
Bapu
|
3634009WL007779
|
Bapu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441794
|
|
BAPU LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JAIPUR
|
TS-34-009-015-023/010088
(NARASINGAPURAM)
|
3634009000NRG25130620240453427
|
13/06/2024
|
Bapu
|
3634009WL007779
|
Bapu
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441838
|
|
NARSAIAH ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAIPUR
|
TS-34-009-015-023/010104
(NARASINGAPURAM)
|
3634009000NRG25130620240453435
|
13/06/2024
|
Rajitha
|
3634009WL007779
|
Rajitha
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441835
|
|
Payiri Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
638
|
JAIPUR
|
TS-34-009-015-023/010137
(NARASINGAPURAM)
|
3634009000NRG25130620240453452
|
13/06/2024
|
Budevi
|
3634009WL007779
|
Budevi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441329
|
|
Mrs. JUMMIDI BHUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25130620240453454
|
13/06/2024
|
Bakkamallu
|
3634009WL007779
|
Bakkamallu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7543441829
|
|
BAKKAMALLU MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAIPUR
|
TS-34-009-015-023/010168
(NARASINGAPURAM)
|
3634009000NRG25130620240453457
|
13/06/2024
|
Jyothi
|
3634009WL007779
|
Jyothi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441769
|
|
JYOTHI THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAIPUR
|
TS-34-009-015-023/010170
(NARASINGAPURAM)
|
3634009000NRG25130620240453623
|
13/06/2024
|
sumalatha
|
3634009WL007783
|
sumalatha
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441782
|
|
SUMALATHA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JAIPUR
|
TS-34-009-015-023/010183
(NARASINGAPURAM)
|
3634009000NRG25130620240453624
|
13/06/2024
|
Ramakka
|
3634009WL007783
|
Ramakka
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441828
|
|
RAMAKKA OLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JAIPUR
|
TS-34-009-015-023/010183
(NARASINGAPURAM)
|
3634009000NRG25130620240453625
|
13/06/2024
|
Sujatha
|
3634009WL007783
|
Sujatha
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441767
|
|
SUJATHA OLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAIPUR
|
TS-34-009-015-023/010206
(NARASINGAPURAM)
|
3634009000NRG25130620240453634
|
13/06/2024
|
Satyamma
|
3634009WL007783
|
Satyamma
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441839
|
|
SATYAKKA KALESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25130620240453637
|
13/06/2024
|
Kishtaih
|
3634009WL007783
|
Kishtaih
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543441781
|
|
KISTAIAH GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JAIPUR
|
TS-34-009-015-023/010222
(NARASINGAPURAM)
|
3634009000NRG25130620240453474
|
13/06/2024
|
Venkatnarsaiah
|
3634009WL007779
|
Venkatnarsaiah
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441773
|
|
K NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25130620240453658
|
13/06/2024
|
venkaiah
|
3634009WL007783
|
venkaiah
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441774
|
|
KAMA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAIPUR
|
TS-34-009-015-023/010280
(NARASINGAPURAM)
|
3634009000NRG25130620240453664
|
13/06/2024
|
Ramesh
|
3634009WL007783
|
Ramesh
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
16/08/2024
|
|
7543441771
|
|
RAMESH VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
JAIPUR
|
TS-34-009-015-023/010287
(NARASINGAPURAM)
|
3634009000NRG25130620240453666
|
13/06/2024
|
Raajavva
|
3634009WL007783
|
Raajavva
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7543441779
|
|
RAJAVVA PULGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAIPUR
|
TS-34-009-015-023/010288
(NARASINGAPURAM)
|
3634009000NRG25130620240453667
|
13/06/2024
|
Shankari
|
3634009WL007783
|
Shankari
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543441788
|
|
SHANKER ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAIPUR
|
TS-34-009-022-032/010027
(VELAL)
|
3634009000NRG25110620240439585
|
13/06/2024
|
Lingaiah
|
3634009WL007497
|
Lingaiah
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441823
|
|
LINGAIAH GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAIPUR
|
TS-34-009-022-032/010029
(VELAL)
|
3634009000NRG25110620240439588
|
13/06/2024
|
Padma
|
3634009WL007497
|
Padma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441764
|
|
PADMA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAIPUR
|
TS-34-009-022-032/010038
(VELAL)
|
3634009000NRG25110620240439592
|
13/06/2024
|
Mallu
|
3634009WL007497
|
Mallu
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441818
|
|
MallammaGudoori
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
654
|
JAIPUR
|
TS-34-009-022-032/010047
(VELAL)
|
3634009000NRG25110620240439813
|
13/06/2024
|
Rajamallu
|
3634009WL007502
|
Rajamallu
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441331
|
|
Mr. RAYAMALLU THALARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
655
|
JAIPUR
|
TS-34-009-022-032/010055
(VELAL)
|
3634009000NRG25110620240440809
|
13/06/2024
|
Lachaiah
|
3634009WL007524
|
Lachaiah
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441310
|
|
SUNKU LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAIPUR
|
TS-34-009-022-032/010070
(VELAL)
|
3634009000NRG25110620240439603
|
13/06/2024
|
Chinna Lingaiah
|
3634009WL007497
|
Chinna Lingaiah
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
16/08/2024
|
|
7543441837
|
|
LINGAIAH PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAIPUR
|
TS-34-009-022-032/010073
(VELAL)
|
3634009000NRG25110620240439605
|
13/06/2024
|
Madhunaiah
|
3634009WL007497
|
Madhunaiah
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/08/2024
|
|
7543441784
|
|
MADHUNAIAH PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JAIPUR
|
TS-34-009-022-032/010094
(VELAL)
|
3634009000NRG25110620240439820
|
13/06/2024
|
Lingamma
|
3634009WL007502
|
Lingamma
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441362
|
|
MS JOGIRI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAIPUR
|
TS-34-009-022-032/010105
(VELAL)
|
3634009000NRG25110620240439824
|
13/06/2024
|
Ellamma
|
3634009WL007502
|
Ellamma
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441728
|
|
MEESALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAIPUR
|
TS-34-009-022-032/010107
(VELAL)
|
3634009000NRG25110620240439825
|
13/06/2024
|
Meesala Madhukar
|
3634009WL007502
|
Meesala Madhukar
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
16/08/2024
|
|
7543441363
|
|
MADHUKAR MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JAIPUR
|
TS-34-009-022-032/010119
(VELAL)
|
3634009000NRG25110620240439620
|
13/06/2024
|
B.Padma
|
3634009WL007497
|
B.Padma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441834
|
|
BALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAIPUR
|
TS-34-009-022-032/010145
(VELAL)
|
3634009000NRG25110620240439833
|
13/06/2024
|
Saritha
|
3634009WL007502
|
Saritha
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441333
|
|
SALAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JAIPUR
|
TS-34-009-022-032/010179
(VELAL)
|
3634009000NRG25110620240439836
|
13/06/2024
|
Ramakka
|
3634009WL007502
|
Ramakka
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
16/08/2024
|
|
7543441826
|
|
RAMAKKA JOGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
JAIPUR
|
TS-34-009-022-032/010220
(VELAL)
|
3634009000NRG25110620240439842
|
13/06/2024
|
Kishtaiah
|
3634009WL007502
|
Kishtaiah
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441797
|
|
Mr. KISTAIAH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
665
|
JAIPUR
|
TS-34-009-022-032/010220
(VELAL)
|
3634009000NRG25110620240439843
|
13/06/2024
|
Madhunu
|
3634009WL007502
|
Madhunu
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/08/2024
|
|
7543441824
|
|
MADHUNAKKA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JAIPUR
|
TS-34-009-022-032/010232
(VELAL)
|
3634009000NRG25110620240439631
|
13/06/2024
|
Muthaiah
|
3634009WL007497
|
Muthaiah
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7543441738
|
|
MR GODARI MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
667
|
JAIPUR
|
TS-34-009-022-032/010265
(VELAL)
|
3634009000NRG25110620240439858
|
13/06/2024
|
Padma
|
3634009WL007502
|
Padma
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441843
|
|
PADMA MISALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JAIPUR
|
TS-34-009-022-032/010271
(VELAL)
|
3634009000NRG25110620240440625
|
13/06/2024
|
Sundilla Rakesh
|
3634009WL007516
|
Sundilla Rakesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543441364
|
|
SUNDILLA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JAIPUR
|
TS-34-009-022-032/010291
(VELAL)
|
3634009000NRG25110620240440824
|
13/06/2024
|
Thirupathi
|
3634009WL007524
|
Thirupathi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
16/08/2024
|
|
7543441361
|
|
THIRUPATHI RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAIPUR
|
TS-34-009-022-032/010294
(VELAL)
|
3634009000NRG25110620240440825
|
13/06/2024
|
Santhosh
|
3634009WL007524
|
Santhosh
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
16/08/2024
|
|
7543441825
|
|
Mr. SANTHOSH THANGALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
671
|
JAIPUR
|
TS-34-009-022-032/010373
(VELAL)
|
3634009000NRG25110620240439863
|
13/06/2024
|
laxmi
|
3634009WL007502
|
laxmi
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441332
|
|
Mrs. LAXMI MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
672
|
JAIPUR
|
TS-34-009-022-032/010395
(VELAL)
|
3634009000NRG25110620240439866
|
13/06/2024
|
Gattayya
|
3634009WL007502
|
Gattayya
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441783
|
|
GATTAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAIPUR
|
TS-34-009-022-032/010395
(VELAL)
|
3634009000NRG25110620240439867
|
13/06/2024
|
Rajamma
|
3634009WL007502
|
Rajamma
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441735
|
|
RAJAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAIPUR
|
TS-34-009-022-032/010465
(VELAL)
|
3634009000NRG25110620240439879
|
13/06/2024
|
Raju
|
3634009WL007502
|
Raju
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
16/08/2024
|
|
7543441822
|
|
RAJAMMA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAIPUR
|
TS-34-009-022-032/010497
(VELAL)
|
3634009000NRG25110620240439680
|
13/06/2024
|
P.Laxmi
|
3634009WL007497
|
P.Laxmi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7543441682
|
|
PYAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JAIPUR
|
TS-34-009-022-032/010518
(VELAL)
|
3634009000NRG25110620240440628
|
13/06/2024
|
Durgamma
|
3634009WL007516
|
Durgamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543441365
|
|
SUNDHILLA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAIPUR
|
TS-34-009-027-001/020099
(KANKUR 02)
|
3634009000NRG25130620240458446
|
13/06/2024
|
revathi
|
3634009WL007863
|
revathi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543441836
|
|
REVATHI SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
JAIPUR
|
TS-34-009-027-001/020215
(KANKUR 02)
|
3634009000NRG25130620240458789
|
13/06/2024
|
O Mallesh
|
3634009WL007867
|
O Mallesh
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
16/08/2024
|
|
7543441787
|
|
MALLESH ODNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAIPUR
|
TS-34-009-031-001/020027
(VENKATRAOPALLE)
|
3634009000NRG25130620240457896
|
13/06/2024
|
linganna
|
3634009WL007855
|
linganna
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441809
|
|
MR LINGANNA SODARI
|
STATE BANK OF INDIA(508548)
|
|
680
|
JAIPUR
|
TS-34-009-031-001/020040
(VENKATRAOPALLE)
|
3634009000NRG25130620240457902
|
13/06/2024
|
Janagama Posham
|
3634009WL007855
|
Janagama Posham
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441832
|
|
POSHAM JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAIPUR
|
TS-34-009-031-001/020051
(VENKATRAOPALLE)
|
3634009000NRG25130620240457906
|
13/06/2024
|
Duta Radha
|
3634009WL007855
|
Duta Radha
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441801
|
|
MRS DUTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAIPUR
|
TS-34-009-031-001/020057
(VENKATRAOPALLE)
|
3634009000NRG25130620240457910
|
13/06/2024
|
Laxmi Jadi
|
3634009WL007855
|
Laxmi Jadi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441313
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAIPUR
|
TS-34-009-031-001/020074
(VENKATRAOPALLE)
|
3634009000NRG25130620240457916
|
13/06/2024
|
Laxmi
|
3634009WL007855
|
Laxmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441776
|
|
LAXMI KAMERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
684
|
JAIPUR
|
TS-34-009-031-001/020085
(VENKATRAOPALLE)
|
3634009000NRG25130620240457921
|
13/06/2024
|
Chandramma
|
3634009WL007855
|
Chandramma
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441775
|
|
CHANDRAMMA KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JAIPUR
|
TS-34-009-031-001/020085
(VENKATRAOPALLE)
|
3634009000NRG25130620240457922
|
13/06/2024
|
Vinod
|
3634009WL007855
|
Vinod
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
16/08/2024
|
|
7543441812
|
|
Mr. KAMERA VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
686
|
JAIPUR
|
TS-34-009-031-001/020089
(VENKATRAOPALLE)
|
3634009000NRG25130620240457923
|
13/06/2024
|
K.Lingaiah
|
3634009WL007855
|
K.Lingaiah
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441777
|
|
Mr. LINGAIAH KAMERA S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
687
|
JAIPUR
|
TS-34-009-031-001/020102
(VENKATRAOPALLE)
|
3634009000NRG25130620240457931
|
13/06/2024
|
Sunitha
|
3634009WL007855
|
Sunitha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/08/2024
|
|
7543441765
|
|
Mrs. SUNITHA KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
688
|
JAIPUR
|
TS-34-009-031-001/020104
(VENKATRAOPALLE)
|
3634009000NRG25130620240457933
|
13/06/2024
|
Anasoory
|
3634009WL007855
|
Anasoory
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441830
|
|
Mrs. ANASURYA JUMBIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
689
|
JAIPUR
|
TS-34-009-031-001/020140
(VENKATRAOPALLE)
|
3634009000NRG25130620240457938
|
13/06/2024
|
suguna
|
3634009WL007855
|
suguna
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441789
|
|
SUGUNA BUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAIPUR
|
TS-34-009-031-001/020144
(VENKATRAOPALLE)
|
3634009000NRG25130620240457942
|
13/06/2024
|
Pegara Sammaiah
|
3634009WL007855
|
Pegara Sammaiah
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/08/2024
|
|
7543441816
|
|
Mr. SAMMAIAH PEGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
691
|
JAIPUR
|
TS-34-009-031-001/020144
(VENKATRAOPALLE)
|
3634009000NRG25130620240457943
|
13/06/2024
|
swapna
|
3634009WL007855
|
swapna
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/08/2024
|
|
7543441772
|
|
Mrs. SWAPNA PEGARA W O SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
692
|
JAIPUR
|
TS-34-009-031-001/020146
(VENKATRAOPALLE)
|
3634009000NRG25130620240457944
|
13/06/2024
|
Shamkar
|
3634009WL007855
|
Shamkar
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441846
|
|
MR SHANKAR KAMERA
|
STATE BANK OF INDIA(508548)
|
|
693
|
JAIPUR
|
TS-34-009-031-001/020147
(VENKATRAOPALLE)
|
3634009000NRG25130620240457945
|
13/06/2024
|
Mallesh
|
3634009WL007855
|
Mallesh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441858
|
|
MR KAMERA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
694
|
JAIPUR
|
TS-34-009-031-001/020158
(VENKATRAOPALLE)
|
3634009000NRG25130620240457954
|
13/06/2024
|
K. Thirumala
|
3634009WL007855
|
K. Thirumala
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/08/2024
|
|
7543441833
|
|
MRS KUMMARI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
695
|
JAIPUR
|
TS-34-009-031-001/030002
(VENKATRAOPALLE)
|
3634009000NRG25130620240457955
|
13/06/2024
|
Shankaramma
|
3634009WL007855
|
Shankaramma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441672
|
|
Mrs. SHANKARAMMA BORUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
696
|
JAIPUR
|
TS-34-009-031-001/030008
(VENKATRAOPALLE)
|
3634009000NRG25130620240457956
|
13/06/2024
|
M.Chinna Raajayya
|
3634009WL007855
|
M.Chinna Raajayya
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
16/08/2024
|
|
7543441736
|
|
Mr. CHINNA RAJAIAH MANUVOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
697
|
JAIPUR
|
TS-34-009-031-001/030017
(VENKATRAOPALLE)
|
3634009000NRG25130620240457958
|
13/06/2024
|
Lakshmi Manabothula
|
3634009WL007855
|
Lakshmi Manabothula
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
16/08/2024
|
|
7543441668
|
|
Mrs. LAXMI MANUBOTHULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
698
|
JAIPUR
|
TS-34-009-031-001/030017
(VENKATRAOPALLE)
|
3634009000NRG25130620240457957
|
13/06/2024
|
M.Rajaiah
|
3634009WL007855
|
M.Rajaiah
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441725
|
|
Mr. RAJAIAH MANUBOTHULA S O POSHAM MANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
699
|
JAIPUR
|
TS-34-009-031-001/030021
(VENKATRAOPALLE)
|
3634009000NRG25130620240457959
|
13/06/2024
|
Manabotula Rajam
|
3634009WL007855
|
Manabotula Rajam
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441737
|
|
Mrs. RAJU MANABOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
700
|
JAIPUR
|
TS-34-009-031-001/030022
(VENKATRAOPALLE)
|
3634009000NRG25130620240457961
|
13/06/2024
|
M.Lakshmi
|
3634009WL007855
|
M.Lakshmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441724
|
|
MRS LAXMI MANUBOTHULA
|
STATE BANK OF INDIA(508548)
|
|
701
|
JAIPUR
|
TS-34-009-031-001/030039
(VENKATRAOPALLE)
|
3634009000NRG25130620240457965
|
13/06/2024
|
D. Bhanesh
|
3634009WL007855
|
D. Bhanesh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441768
|
|
Mr. BANESH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
702
|
JAIPUR
|
TS-34-009-031-001/030039
(VENKATRAOPALLE)
|
3634009000NRG25130620240457966
|
13/06/2024
|
Durgam Madhunu
|
3634009WL007855
|
Durgam Madhunu
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
16/08/2024
|
|
7543441716
|
|
DURGAM MADHUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAIPUR
|
TS-34-009-031-001/030041
(VENKATRAOPALLE)
|
3634009000NRG25130620240457967
|
13/06/2024
|
Ellaiah
|
3634009WL007855
|
Ellaiah
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441718
|
|
ELLAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JAIPUR
|
TS-34-009-031-001/030041
(VENKATRAOPALLE)
|
3634009000NRG25130620240457968
|
13/06/2024
|
Mallu
|
3634009WL007855
|
Mallu
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/08/2024
|
|
7543441770
|
|
Mrs. MALLU DUGUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
705
|
JAIPUR
|
TS-34-009-031-001/030047
(VENKATRAOPALLE)
|
3634009000NRG25130620240457969
|
13/06/2024
|
D.Shankaramma
|
3634009WL007855
|
D.Shankaramma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441712
|
|
Mr. RAJAIAH DUGUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
706
|
JAIPUR
|
TS-34-009-031-001/030047
(VENKATRAOPALLE)
|
3634009000NRG25130620240457970
|
13/06/2024
|
Shankari
|
3634009WL007855
|
Shankari
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441314
|
|
Mrs. SHANKARAMMA DUGUTA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
707
|
JAIPUR
|
TS-34-009-031-001/030060
(VENKATRAOPALLE)
|
3634009000NRG25130620240457973
|
13/06/2024
|
Kota Rajam
|
3634009WL007855
|
Kota Rajam
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441327
|
|
RAJAIAH KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JAIPUR
|
TS-34-009-031-001/030060
(VENKATRAOPALLE)
|
3634009000NRG25130620240457974
|
13/06/2024
|
Lakshmi
|
3634009WL007855
|
Lakshmi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441792
|
|
MRS LAXMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
709
|
JAIPUR
|
TS-34-009-031-001/030066
(VENKATRAOPALLE)
|
3634009000NRG25130620240458352
|
13/06/2024
|
G Laxman
|
3634009WL007859
|
G Laxman
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543441840
|
|
GODARI LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
710
|
JAIPUR
|
TS-34-009-031-001/030070
(VENKATRAOPALLE)
|
3634009000NRG25130620240457978
|
13/06/2024
|
Raamayya
|
3634009WL007855
|
Raamayya
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/08/2024
|
|
7543441807
|
|
RAMAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
JAIPUR
|
TS-34-009-031-001/030077
(VENKATRAOPALLE)
|
3634009000NRG25130620240457982
|
13/06/2024
|
Nirmala
|
3634009WL007855
|
Nirmala
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441813
|
|
MRS MALKARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
712
|
JAIPUR
|
TS-34-009-031-001/030079
(VENKATRAOPALLE)
|
3634009000NRG25130620240457984
|
13/06/2024
|
Kishtamma Malkari
|
3634009WL007855
|
Kishtamma Malkari
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441715
|
|
KISTAMMA MALKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAIPUR
|
TS-34-009-031-001/030079
(VENKATRAOPALLE)
|
3634009000NRG25130620240457983
|
13/06/2024
|
M.Durgaiah
|
3634009WL007855
|
M.Durgaiah
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441796
|
|
Durgaiah malkari malkari
|
GENERAL POST OFFICE(607245)
|
|
714
|
JAIPUR
|
TS-34-009-031-001/030084
(VENKATRAOPALLE)
|
3634009000NRG25130620240457986
|
13/06/2024
|
Mallayya
|
3634009WL007855
|
Mallayya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441804
|
|
MALLAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JAIPUR
|
TS-34-009-031-001/030089
(VENKATRAOPALLE)
|
3634009000NRG25130620240457987
|
13/06/2024
|
Durgam Suguna
|
3634009WL007855
|
Durgam Suguna
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441714
|
|
SUGUNA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
JAIPUR
|
TS-34-009-031-001/030094
(VENKATRAOPALLE)
|
3634009000NRG25130620240457989
|
13/06/2024
|
Eshwari
|
3634009WL007855
|
Eshwari
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7543441312
|
|
ESHWARI DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JAIPUR
|
TS-34-009-031-001/030095
(VENKATRAOPALLE)
|
3634009000NRG25130620240457991
|
13/06/2024
|
Duta Ramadevi
|
3634009WL007855
|
Duta Ramadevi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441667
|
|
RAMADEVI DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAIPUR
|
TS-34-009-031-001/030095
(VENKATRAOPALLE)
|
3634009000NRG25130620240457990
|
13/06/2024
|
Ramadevi
|
3634009WL007855
|
Ramadevi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441666
|
|
MR MADHUSUDHAN DUTA
|
STATE BANK OF INDIA(508548)
|
|
719
|
JAIPUR
|
TS-34-009-031-001/030097
(VENKATRAOPALLE)
|
3634009000NRG25130620240457993
|
13/06/2024
|
Kistaiah
|
3634009WL007855
|
Kistaiah
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441806
|
|
Mrs. PRAMILA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
720
|
JAIPUR
|
TS-34-009-031-001/030097
(VENKATRAOPALLE)
|
3634009000NRG25130620240457992
|
13/06/2024
|
Kistayya
|
3634009WL007855
|
Kistayya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441805
|
|
KISTAIAH DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAIPUR
|
TS-34-009-031-001/030099
(VENKATRAOPALLE)
|
3634009000NRG25130620240457994
|
13/06/2024
|
Narender
|
3634009WL007855
|
Narender
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441803
|
|
Mrs. RAJESHWARI DHUTA W O NARENDAR DHUT
|
TELANGANA GRAMEENA BANK(607195)
|
|
722
|
JAIPUR
|
TS-34-009-031-001/030108
(VENKATRAOPALLE)
|
3634009000NRG25130620240457998
|
13/06/2024
|
Mallu
|
3634009WL007855
|
Mallu
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441808
|
|
DURGAM MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
723
|
JAIPUR
|
TS-34-009-031-001/030123
(VENKATRAOPALLE)
|
3634009000NRG25130620240458002
|
13/06/2024
|
Duguta Vanita
|
3634009WL007855
|
Duguta Vanita
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543441665
|
|
MRS VANITHA DUGUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189990
|
189990
|
|
|
|
|
|
|
|
|
724
|
JAIPUR
|
TS-34-009-016-024/010055
(SHETPALLE)
|
3634009000NRG25130620240453980
|
13/06/2024
|
Swapna
|
3634009WL007794
|
Swapna
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543441941
|
|
SWAPNA THALLAPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAIPUR
|
TS-34-009-016-024/010521
(SHETPALLE)
|
3634009000NRG25130620240454084
|
13/06/2024
|
Naagesh
|
3634009WL007794
|
Naagesh
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543442005
|
|
Mr. NAGESH BODA S O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
726
|
JAIPUR
|
TS-34-009-016-024/010521
(SHETPALLE)
|
3634009000NRG25130620240454085
|
13/06/2024
|
Rama
|
3634009WL007794
|
Rama
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543442006
|
|
RAMA BODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
727
|
JAIPUR
|
TS-34-009-016-024/010015
(SHETPALLE)
|
3634009000NRG25130620240453970
|
13/06/2024
|
Shamkarayya
|
3634009WL007794
|
Shamkarayya
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441993
|
|
SHANKARAIAH ESAMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
JAIPUR
|
TS-34-009-016-024/010016
(SHETPALLE)
|
3634009000NRG25130620240453971
|
13/06/2024
|
Narsu
|
3634009WL007794
|
Narsu
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441908
|
|
Mrs. Narsu Kalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
729
|
JAIPUR
|
TS-34-009-016-024/010017
(SHETPALLE)
|
3634009000NRG25130620240453972
|
13/06/2024
|
Sujata
|
3634009WL007794
|
Sujata
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441909
|
|
MRS KALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
730
|
JAIPUR
|
TS-34-009-016-024/010031
(SHETPALLE)
|
3634009000NRG25130620240453973
|
13/06/2024
|
Raajam
|
3634009WL007794
|
Raajam
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441938
|
|
Mr. RAJAIAH GUMMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
731
|
JAIPUR
|
TS-34-009-016-024/010031
(SHETPALLE)
|
3634009000NRG25130620240453974
|
13/06/2024
|
Shamkaramma
|
3634009WL007794
|
Shamkaramma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441939
|
|
Mrs. GUMMULA SHANKARAKKA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
732
|
JAIPUR
|
TS-34-009-016-024/010055
(SHETPALLE)
|
3634009000NRG25130620240453979
|
13/06/2024
|
Ramesh
|
3634009WL007794
|
Ramesh
|
50421601
|
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543441940
|
|
RAMESH THALLAPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JAIPUR
|
TS-34-009-016-024/010056
(SHETPALLE)
|
3634009000NRG25130620240453981
|
13/06/2024
|
Ellakka
|
3634009WL007794
|
Ellakka
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441942
|
|
Mrs. GIDDAM YELLAKKA W O MADHUNAIAH GI
|
TELANGANA GRAMEENA BANK(607195)
|
|
734
|
JAIPUR
|
TS-34-009-016-024/010062
(SHETPALLE)
|
3634009000NRG25130620240453982
|
13/06/2024
|
Swarupa
|
3634009WL007794
|
Swarupa
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441943
|
|
Mrs. SWARUPA EESAMPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
735
|
JAIPUR
|
TS-34-009-016-024/010067
(SHETPALLE)
|
3634009000NRG25130620240453985
|
13/06/2024
|
prameela
|
3634009WL007794
|
prameela
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441944
|
|
Mrs. REVELLY PRAMILA W O LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
736
|
JAIPUR
|
TS-34-009-016-024/010068
(SHETPALLE)
|
3634009000NRG25130620240453987
|
13/06/2024
|
rajeshwari
|
3634009WL007794
|
rajeshwari
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441946
|
|
Mrs. RAPELLI RAJESHWARI W O MALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
737
|
JAIPUR
|
TS-34-009-016-024/010068
(SHETPALLE)
|
3634009000NRG25130620240453986
|
13/06/2024
|
Sammakka
|
3634009WL007794
|
Sammakka
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441945
|
|
Mrs. Sammakka Rapelly
|
TELANGANA GRAMEENA BANK(607195)
|
|
738
|
JAIPUR
|
TS-34-009-016-024/010069
(SHETPALLE)
|
3634009000NRG25130620240453988
|
13/06/2024
|
Rajaiah
|
3634009WL007794
|
Rajaiah
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441947
|
|
MR RAPELLI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
739
|
JAIPUR
|
TS-34-009-016-024/010075
(SHETPALLE)
|
3634009000NRG25130620240453989
|
13/06/2024
|
Shashikala
|
3634009WL007794
|
Shashikala
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441948
|
|
SHASHIKALA CHOPPADANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAIPUR
|
TS-34-009-016-024/010086
(SHETPALLE)
|
3634009000NRG25130620240453990
|
13/06/2024
|
Rajeshwari
|
3634009WL007794
|
Rajeshwari
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441994
|
|
Mrs. RAJESHWARI MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
741
|
JAIPUR
|
TS-34-009-016-024/010088
(SHETPALLE)
|
3634009000NRG25130620240453992
|
13/06/2024
|
Amku
|
3634009WL007794
|
Amku
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441995
|
|
Ankamma Joopaka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
742
|
JAIPUR
|
TS-34-009-016-024/010089
(SHETPALLE)
|
3634009000NRG25130620240453993
|
13/06/2024
|
Rajeshvari
|
3634009WL007794
|
Rajeshvari
|
50421601
|
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543441949
|
|
Mrs. Rajeshwari Banda
|
TELANGANA GRAMEENA BANK(607195)
|
|
743
|
JAIPUR
|
TS-34-009-016-024/010101
(SHETPALLE)
|
3634009000NRG25130620240453999
|
13/06/2024
|
Sujata
|
3634009WL007794
|
Sujata
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441950
|
|
Mrs. DASARI SUJATHA W O SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
744
|
JAIPUR
|
TS-34-009-016-024/010117
(SHETPALLE)
|
3634009000NRG25130620240454006
|
13/06/2024
|
Raayamallu
|
3634009WL007794
|
Raayamallu
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441951
|
|
Mr. RAYAMALLU THALLAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
745
|
JAIPUR
|
TS-34-009-016-024/010117
(SHETPALLE)
|
3634009000NRG25130620240454005
|
13/06/2024
|
Sampat
|
3634009WL007794
|
Sampat
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543442007
|
|
Mr. Thallapelly Sampath
|
TELANGANA GRAMEENA BANK(607195)
|
|
746
|
JAIPUR
|
TS-34-009-016-024/010118
(SHETPALLE)
|
3634009000NRG25130620240454007
|
13/06/2024
|
Venkatamma
|
3634009WL007794
|
Venkatamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441952
|
|
VENKATAMMAAASAMPELLY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
747
|
JAIPUR
|
TS-34-009-016-024/010122
(SHETPALLE)
|
3634009000NRG25130620240454009
|
13/06/2024
|
Kanuka
|
3634009WL007794
|
Kanuka
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441996
|
|
KANAKAMMAASAMPELLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
748
|
JAIPUR
|
TS-34-009-016-024/010131
(SHETPALLE)
|
3634009000NRG25130620240454010
|
13/06/2024
|
Vemkatamma
|
3634009WL007794
|
Vemkatamma
|
50421601
|
|
174
|
174
|
Processed
|
16/08/2024
|
|
7543441953
|
|
Venkatamma Thallapelly
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
749
|
JAIPUR
|
TS-34-009-016-024/010147
(SHETPALLE)
|
3634009000NRG25130620240454017
|
13/06/2024
|
Ashok
|
3634009WL007794
|
Ashok
|
50421601
|
|
697
|
697
|
Processed
|
16/08/2024
|
|
7543442008
|
|
ASHOK ASAMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JAIPUR
|
TS-34-009-016-024/010147
(SHETPALLE)
|
3634009000NRG25130620240454018
|
13/06/2024
|
Lingamma
|
3634009WL007794
|
Lingamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441954
|
|
MRS LINGAMMA ASAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
751
|
JAIPUR
|
TS-34-009-016-024/010155
(SHETPALLE)
|
3634009000NRG25130620240454022
|
13/06/2024
|
Pocham
|
3634009WL007794
|
Pocham
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441956
|
|
Pocham asampelli asampell
|
GENERAL POST OFFICE(607245)
|
|
752
|
JAIPUR
|
TS-34-009-016-024/010155
(SHETPALLE)
|
3634009000NRG25130620240454021
|
13/06/2024
|
Shantamma
|
3634009WL007794
|
Shantamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441955
|
|
ShanthaAsampelly
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
753
|
JAIPUR
|
TS-34-009-016-024/010157
(SHETPALLE)
|
3634009000NRG25130620240454024
|
13/06/2024
|
Jamuna
|
3634009WL007794
|
Jamuna
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441958
|
|
Mrs. JAMUNA BUDIDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
754
|
JAIPUR
|
TS-34-009-016-024/010157
(SHETPALLE)
|
3634009000NRG25130620240454023
|
13/06/2024
|
Lingaiah
|
3634009WL007794
|
Lingaiah
|
50421601
|
|
697
|
697
|
Processed
|
16/08/2024
|
|
7543441957
|
|
Mr. BUDIDHI LINGAIAH FNG OF SASRUTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
755
|
JAIPUR
|
TS-34-009-016-024/010158
(SHETPALLE)
|
3634009000NRG25130620240454026
|
13/06/2024
|
Narsu
|
3634009WL007794
|
Narsu
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441997
|
|
NARSAMMAASAMPELLY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
756
|
JAIPUR
|
TS-34-009-016-024/010160
(SHETPALLE)
|
3634009000NRG25130620240454027
|
13/06/2024
|
Vemkatamma
|
3634009WL007794
|
Vemkatamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441959
|
|
Mrs. VENKATAMMA AASAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
757
|
JAIPUR
|
TS-34-009-016-024/010161
(SHETPALLE)
|
3634009000NRG25130620240454029
|
13/06/2024
|
Kanuku
|
3634009WL007794
|
Kanuku
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441998
|
|
Mrs. ASAMPALLY KANAKAMMA W O SHANKARAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
758
|
JAIPUR
|
TS-34-009-016-024/010161
(SHETPALLE)
|
3634009000NRG25130620240454028
|
13/06/2024
|
Shamkari
|
3634009WL007794
|
Shamkari
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543442003
|
|
Mr. Asampelly Shankaraiah S o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
759
|
JAIPUR
|
TS-34-009-016-024/010162
(SHETPALLE)
|
3634009000NRG25130620240454030
|
13/06/2024
|
Shamkaramma
|
3634009WL007794
|
Shamkaramma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441960
|
|
SHANKARAMMA THUNGAPINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JAIPUR
|
TS-34-009-016-024/010164
(SHETPALLE)
|
3634009000NRG25130620240454032
|
13/06/2024
|
Chamdrayya
|
3634009WL007794
|
Chamdrayya
|
50421601
|
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543441999
|
|
Mr. Chandraiah Asampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
761
|
JAIPUR
|
TS-34-009-016-024/010164
(SHETPALLE)
|
3634009000NRG25130620240454031
|
13/06/2024
|
Maraiah
|
3634009WL007794
|
Maraiah
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441961
|
|
Mr. MARAIAH ASAMPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
762
|
JAIPUR
|
TS-34-009-016-024/010177
(SHETPALLE)
|
3634009000NRG25130620240454033
|
13/06/2024
|
Srinivaas
|
3634009WL007794
|
Srinivaas
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543442004
|
|
Mr. Indarapu Srinivas S o Ellaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
763
|
JAIPUR
|
TS-34-009-016-024/010177
(SHETPALLE)
|
3634009000NRG25130620240454034
|
13/06/2024
|
Swapna
|
3634009WL007794
|
Swapna
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441962
|
|
Mrs. Swapna Indarapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
764
|
JAIPUR
|
TS-34-009-016-024/010197
(SHETPALLE)
|
3634009000NRG25130620240454036
|
13/06/2024
|
Rajesham
|
3634009WL007794
|
Rajesham
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441963
|
|
Mr. Rajesh Thallapelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
765
|
JAIPUR
|
TS-34-009-016-024/010197
(SHETPALLE)
|
3634009000NRG25130620240454037
|
13/06/2024
|
Thirumala
|
3634009WL007794
|
Thirumala
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441964
|
|
ThirumalaThallapelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
766
|
JAIPUR
|
TS-34-009-016-024/010213
(SHETPALLE)
|
3634009000NRG25130620240454040
|
13/06/2024
|
Sadhashiv
|
3634009WL007794
|
Sadhashiv
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441992
|
|
Mr. Sadashiva Ollala
|
TELANGANA GRAMEENA BANK(607195)
|
|
767
|
JAIPUR
|
TS-34-009-016-024/010222
(SHETPALLE)
|
3634009000NRG25130620240454044
|
13/06/2024
|
Rajeshwari
|
3634009WL007794
|
Rajeshwari
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543442010
|
|
Mrs. RAJESHWARI THUNGAPINDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
768
|
JAIPUR
|
TS-34-009-016-024/010222
(SHETPALLE)
|
3634009000NRG25130620240454043
|
13/06/2024
|
Sreenivas
|
3634009WL007794
|
Sreenivas
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543442009
|
|
Sreenivas tungapindi tung
|
GENERAL POST OFFICE(607245)
|
|
769
|
JAIPUR
|
TS-34-009-016-024/010245
(SHETPALLE)
|
3634009000NRG25130620240454047
|
13/06/2024
|
Rajamma
|
3634009WL007794
|
Rajamma
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441888
|
|
Mrs. NAYINI RAJAMMA W O LASMAIAH NAYIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
770
|
JAIPUR
|
TS-34-009-016-024/010273
(SHETPALLE)
|
3634009000NRG25130620240454050
|
13/06/2024
|
Mondi
|
3634009WL007794
|
Mondi
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441889
|
|
Mr. Mondaiah Lanka
|
TELANGANA GRAMEENA BANK(607195)
|
|
771
|
JAIPUR
|
TS-34-009-016-024/010273
(SHETPALLE)
|
3634009000NRG25130620240454051
|
13/06/2024
|
Padma
|
3634009WL007794
|
Padma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441890
|
|
Mrs. LANKA PADMA W O MONDAIAH LANKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
772
|
JAIPUR
|
TS-34-009-016-024/010275
(SHETPALLE)
|
3634009000NRG25130620240454053
|
13/06/2024
|
Padma
|
3634009WL007794
|
Padma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441891
|
|
Mrs. KUNARAPU PADMA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
773
|
JAIPUR
|
TS-34-009-016-024/010275
(SHETPALLE)
|
3634009000NRG25130620240454052
|
13/06/2024
|
Thirupathi
|
3634009WL007794
|
Thirupathi
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543442000
|
|
Mr. KUNARAPU THIRUPATHI S 0 POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
774
|
JAIPUR
|
TS-34-009-016-024/010276
(SHETPALLE)
|
3634009000NRG25130620240454054
|
13/06/2024
|
Rajamma
|
3634009WL007794
|
Rajamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441892
|
|
Mrs. Rajamma Kalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
775
|
JAIPUR
|
TS-34-009-016-024/010289
(SHETPALLE)
|
3634009000NRG25130620240454055
|
13/06/2024
|
Thirupathamma
|
3634009WL007794
|
Thirupathamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441893
|
|
Mr. Mothkuri Thirupathamma W o Ravi Mot
|
TELANGANA GRAMEENA BANK(607195)
|
|
776
|
JAIPUR
|
TS-34-009-016-024/010290
(SHETPALLE)
|
3634009000NRG25130620240454057
|
13/06/2024
|
Bheemakka
|
3634009WL007794
|
Bheemakka
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441895
|
|
Mrs. Bhimakka Damerakunta
|
TELANGANA GRAMEENA BANK(607195)
|
|
777
|
JAIPUR
|
TS-34-009-016-024/010290
(SHETPALLE)
|
3634009000NRG25130620240454056
|
13/06/2024
|
Gangaiah
|
3634009WL007794
|
Gangaiah
|
50421601
|
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543441894
|
|
DAMERAKUNTA GANGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
778
|
JAIPUR
|
TS-34-009-016-024/010295
(SHETPALLE)
|
3634009000NRG25130620240454058
|
13/06/2024
|
Lakshmi
|
3634009WL007794
|
Lakshmi
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441896
|
|
LAXMI KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
JAIPUR
|
TS-34-009-016-024/010296
(SHETPALLE)
|
3634009000NRG25130620240454059
|
13/06/2024
|
Lakshmi
|
3634009WL007794
|
Lakshmi
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441897
|
|
Mrs. LAXMI KALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
780
|
JAIPUR
|
TS-34-009-016-024/010298
(SHETPALLE)
|
3634009000NRG25130620240454060
|
13/06/2024
|
Narsamma
|
3634009WL007794
|
Narsamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441898
|
|
Mrs. NARSAMMA KALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
781
|
JAIPUR
|
TS-34-009-016-024/010301
(SHETPALLE)
|
3634009000NRG25130620240454062
|
13/06/2024
|
Jenamma
|
3634009WL007794
|
Jenamma
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441899
|
|
Mrs. JANAMMA KALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
782
|
JAIPUR
|
TS-34-009-016-024/010308
(SHETPALLE)
|
3634009000NRG25130620240454063
|
13/06/2024
|
Bhoodevi
|
3634009WL007794
|
Bhoodevi
|
50421601
|
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543442001
|
|
K NARSAIAH K BHUDAKKA
|
STATE BANK OF INDIA(508548)
|
|
783
|
JAIPUR
|
TS-34-009-016-024/010311
(SHETPALLE)
|
3634009000NRG25130620240454064
|
13/06/2024
|
Shankaramma
|
3634009WL007794
|
Shankaramma
|
50421601
|
|
697
|
697
|
Processed
|
16/08/2024
|
|
7543441900
|
|
Shankaramma Lakkakula Lak
|
GENERAL POST OFFICE(607245)
|
|
784
|
JAIPUR
|
TS-34-009-016-024/010314
(SHETPALLE)
|
3634009000NRG25130620240454065
|
13/06/2024
|
Lakshmi
|
3634009WL007794
|
Lakshmi
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441901
|
|
LAXMI ATIKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JAIPUR
|
TS-34-009-016-024/010326
(SHETPALLE)
|
3634009000NRG25130620240454066
|
13/06/2024
|
Thirupathi
|
3634009WL007794
|
Thirupathi
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441902
|
|
Mr. Gummula Thirupathi S o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
786
|
JAIPUR
|
TS-34-009-016-024/010339
(SHETPALLE)
|
3634009000NRG25130620240454069
|
13/06/2024
|
Madhunamma
|
3634009WL007794
|
Madhunamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543442002
|
|
Mrs. Golada Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
787
|
JAIPUR
|
TS-34-009-016-024/010339
(SHETPALLE)
|
3634009000NRG25130620240454070
|
13/06/2024
|
Narsaiah
|
3634009WL007794
|
Narsaiah
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441903
|
|
GULADA NARSAIAH SO POSHAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
788
|
JAIPUR
|
TS-34-009-016-024/010476
(SHETPALLE)
|
3634009000NRG25130620240454073
|
13/06/2024
|
lakshmi
|
3634009WL007794
|
lakshmi
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441904
|
|
Mrs. Laxmi Banda
|
TELANGANA GRAMEENA BANK(607195)
|
|
789
|
JAIPUR
|
TS-34-009-016-024/010481
(SHETPALLE)
|
3634009000NRG25130620240454074
|
13/06/2024
|
lakshmi
|
3634009WL007794
|
lakshmi
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441905
|
|
Mrs. LAXMI AGIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
790
|
JAIPUR
|
TS-34-009-016-024/010518
(SHETPALLE)
|
3634009000NRG25130620240454080
|
13/06/2024
|
mamatha
|
3634009WL007794
|
mamatha
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543442011
|
|
MAMATHATHALLAPELLY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
791
|
JAIPUR
|
TS-34-009-016-024/010520
(SHETPALLE)
|
3634009000NRG25130620240454083
|
13/06/2024
|
Laxmi
|
3634009WL007794
|
Laxmi
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441907
|
|
LAXMI THANNEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JAIPUR
|
TS-34-009-016-024/010520
(SHETPALLE)
|
3634009000NRG25130620240454082
|
13/06/2024
|
Venkanna
|
3634009WL007794
|
Venkanna
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543441906
|
|
VENKAIAH THANNEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JAIPUR
|
TS-34-009-016-024/010598
(SHETPALLE)
|
3634009000NRG25130620240454088
|
13/06/2024
|
Raajeshwari
|
3634009WL007794
|
Raajeshwari
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7543441910
|
|
Mrs. LANKA RAJESHWARI W O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62923
|
62923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
826839
|
826839
|
|
|
|
|
|
|
|