|
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-34-009-009-016/010290
(INDARAM)
|
3634009000NRG25150520240241297
|
16/05/2024
|
Venkatesh
|
3634009WL004180
|
Venkatesh
|
00168
|
ICIC0000618
|
741
|
741
|
Processed
|
22/05/2024
|
|
4226859614
|
|
Dhonipalle Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-001-002/010042
(MITTAPALLY)
|
3634009000NRG25160520240251602
|
16/05/2024
|
Durgamma
|
3634009WL004368
|
Durgamma
|
00415
|
SBIN0008792
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859619
|
|
DURGAMMA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-001-002/010042
(MITTAPALLY)
|
3634009000NRG25160520240251603
|
16/05/2024
|
Swamy
|
3634009WL004368
|
Swamy
|
00415
|
SBIN0008792
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859621
|
|
SWAMY RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-001-002/010045
(MITTAPALLY)
|
3634009000NRG25160520240251604
|
16/05/2024
|
sathamma
|
3634009WL004368
|
sathamma
|
00415
|
SBIN0008792
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859626
|
|
DURGAM SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-001-002/010047
(MITTAPALLY)
|
3634009000NRG25160520240246189
|
16/05/2024
|
Bapu
|
3634009WL004293
|
Bapu
|
00415
|
SBIN0008792
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226859618
|
|
BAPU DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-001-002/010062
(MITTAPALLY)
|
3634009000NRG25160520240250796
|
16/05/2024
|
Devamma
|
3634009WL004358
|
Devamma
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859625
|
|
AKKEPELLI DHEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-001-002/010062
(MITTAPALLY)
|
3634009000NRG25160520240250797
|
16/05/2024
|
Srinivas
|
3634009WL004358
|
Srinivas
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859631
|
|
AKKEPELLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-001-002/010174
(MITTAPALLY)
|
3634009000NRG25160520240246194
|
16/05/2024
|
Raja shekar
|
3634009WL004293
|
Raja shekar
|
00415
|
SBIN0008792
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226859629
|
|
RAJA SHEKAR ALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-001-002/010186
(MITTAPALLY)
|
3634009000NRG25160520240251606
|
16/05/2024
|
Bhoomakka
|
3634009WL004368
|
Bhoomakka
|
00415
|
SBIN0008792
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859632
|
|
ALLURI BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-001-002/010187
(MITTAPALLY)
|
3634009000NRG25160520240246197
|
16/05/2024
|
Pocham
|
3634009WL004293
|
Pocham
|
00415
|
SBIN0008792
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226859615
|
|
Mr. DURGAM POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JAIPUR
|
TS-34-009-001-002/010189
(MITTAPALLY)
|
3634009000NRG25160520240246200
|
16/05/2024
|
sumalatha
|
3634009WL004293
|
sumalatha
|
00415
|
SBIN0008792
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226859623
|
|
DHURGAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAIPUR
|
TS-34-009-001-002/010190
(MITTAPALLY)
|
3634009000NRG25160520240246201
|
16/05/2024
|
Banaiah
|
3634009WL004293
|
Banaiah
|
00415
|
SBIN0008792
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4226859616
|
|
MR MALKARI BANAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-001-002/010299
(MITTAPALLY)
|
3634009000NRG25160520240251607
|
16/05/2024
|
Ailakka
|
3634009WL004368
|
Ailakka
|
00415
|
SBIN0008792
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859633
|
|
Mrs. JAADI ILAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-001-002/010371
(MITTAPALLY)
|
3634009000NRG25160520240250812
|
16/05/2024
|
Durgam Sammaiah
|
3634009WL004358
|
Durgam Sammaiah
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859624
|
|
DURGAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAIPUR
|
TS-34-009-001-002/010371
(MITTAPALLY)
|
3634009000NRG25160520240250811
|
16/05/2024
|
Raju
|
3634009WL004358
|
Raju
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859630
|
|
MRS DURGAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-001-002/010457
(MITTAPALLY)
|
3634009000NRG25160520240251612
|
16/05/2024
|
venkatalaxmi
|
3634009WL004368
|
venkatalaxmi
|
00415
|
SBIN0008792
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859627
|
|
MRS MAALKARI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-001-002/010514
(MITTAPALLY)
|
3634009000NRG25160520240250816
|
16/05/2024
|
chinna kattaiah
|
3634009WL004358
|
chinna kattaiah
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859622
|
|
Mr. DUTA CHINNA KAHTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-001-002/010519
(MITTAPALLY)
|
3634009000NRG25160520240250818
|
16/05/2024
|
rajabapu
|
3634009WL004358
|
rajabapu
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859620
|
|
Mr. DURGAM RAJA BAPU S O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-009-016/010383
(INDARAM)
|
3634009000NRG25150520240241305
|
16/05/2024
|
malleSh
|
3634009WL004180
|
malleSh
|
00415
|
SBIN0008792
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859635
|
|
Mallesh Kukkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAIPUR
|
TS-34-009-009-016/020147
(INDARAM)
|
3634009000NRG25150520240241392
|
16/05/2024
|
Sushila
|
3634009WL004180
|
Sushila
|
00415
|
SBIN0008792
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859628
|
|
Vemula Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAIPUR
|
TS-34-009-009-016/20290
(INDARAM)
|
3634009000NRG25150520240241438
|
16/05/2024
|
Vemula Karthik
|
3634009WL004180
|
Vemula Karthik
|
00415
|
SBIN0008792
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859634
|
|
Vemula Karthik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30527
|
30527
|
|
|
|
|
|
|
|
|
22
|
JAIPUR
|
TS-34-009-001-002/010519
(MITTAPALLY)
|
3634009000NRG25160520240250819
|
16/05/2024
|
sumalatha
|
3634009WL004358
|
sumalatha
|
00415
|
SBIN0020910
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859638
|
|
Mrs. DURGAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JAIPUR
|
TS-34-009-009-016/010677
(INDARAM)
|
3634009000NRG25150520240241310
|
16/05/2024
|
shanker
|
3634009WL004180
|
shanker
|
00415
|
SBIN0020910
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859637
|
|
MADUGULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-009-016/020042
(INDARAM)
|
3634009000NRG25150520240241339
|
16/05/2024
|
Ramulu
|
3634009WL004180
|
Ramulu
|
00415
|
SBIN0020910
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859636
|
|
ELPULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
JAIPUR
|
TS-34-009-001-002/010051
(MITTAPALLY)
|
3634009000NRG25160520240246190
|
16/05/2024
|
shyamala
|
3634009WL004293
|
shyamala
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4226859682
|
|
SHYAMALA MALKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAIPUR
|
TS-34-009-001-002/010054
(MITTAPALLY)
|
3634009000NRG25160520240250794
|
16/05/2024
|
Laxmi
|
3634009WL004358
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859699
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAIPUR
|
TS-34-009-001-002/010058
(MITTAPALLY)
|
3634009000NRG25160520240250795
|
16/05/2024
|
Lakshmi
|
3634009WL004358
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859705
|
|
JUMBIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-001-002/010081
(MITTAPALLY)
|
3634009000NRG25160520240250798
|
16/05/2024
|
lakshminarayana
|
3634009WL004358
|
lakshminarayana
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226859592
|
|
Mr. ALLURI LAXMI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JAIPUR
|
TS-34-009-001-002/010081
(MITTAPALLY)
|
3634009000NRG25160520240250799
|
16/05/2024
|
shankaramma
|
3634009WL004358
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859674
|
|
Mrs. ALLURI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-001-002/010083
(MITTAPALLY)
|
3634009000NRG25160520240250800
|
16/05/2024
|
Ramadevi
|
3634009WL004358
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859702
|
|
Mrs. JAMMIDI RAMADEVI W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JAIPUR
|
TS-34-009-001-002/010093
(MITTAPALLY)
|
3634009000NRG25160520240250801
|
16/05/2024
|
Lakshmi
|
3634009WL004358
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859695
|
|
Mrs. DUTA LAXMI W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-001-002/010093
(MITTAPALLY)
|
3634009000NRG25160520240250802
|
16/05/2024
|
Rajaiah
|
3634009WL004358
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859594
|
|
MR DUTA RAJAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-001-002/010099
(MITTAPALLY)
|
3634009000NRG25160520240250804
|
16/05/2024
|
Lakshmi
|
3634009WL004358
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226859588
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-001-002/010143
(MITTAPALLY)
|
3634009000NRG25160520240250805
|
16/05/2024
|
Sattamma
|
3634009WL004358
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859591
|
|
Mrs. JUMBIDI SATYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-001-002/010143
(MITTAPALLY)
|
3634009000NRG25160520240250806
|
16/05/2024
|
varalakshmi
|
3634009WL004358
|
varalakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859567
|
|
Mrs. JUMBIDI VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-001-002/010157
(MITTAPALLY)
|
3634009000NRG25160520240246191
|
16/05/2024
|
thirupathi
|
3634009WL004293
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4226859713
|
|
Mr. GODARI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-001-002/010159
(MITTAPALLY)
|
3634009000NRG25160520240250807
|
16/05/2024
|
Thirumala
|
3634009WL004358
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859715
|
|
DURGAM THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-001-002/010162
(MITTAPALLY)
|
3634009000NRG25160520240250808
|
16/05/2024
|
Shankar
|
3634009WL004358
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859701
|
|
Mr. DHURGAM SHANKAR S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-001-002/010163
(MITTAPALLY)
|
3634009000NRG25160520240250809
|
16/05/2024
|
laxmi
|
3634009WL004358
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859712
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-001-002/010174
(MITTAPALLY)
|
3634009000NRG25160520240246192
|
16/05/2024
|
Mallesh
|
3634009WL004293
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226859599
|
|
MALLESH ALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIPUR
|
TS-34-009-001-002/010175
(MITTAPALLY)
|
3634009000NRG25160520240246195
|
16/05/2024
|
Poshamma
|
3634009WL004293
|
Poshamma
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4226859693
|
|
Mrs. MALKARI POSAKKA W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-001-002/010178
(MITTAPALLY)
|
3634009000NRG25160520240246196
|
16/05/2024
|
mondakka
|
3634009WL004293
|
mondakka
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4226859692
|
|
Mrs. DURGAM MONDAKKA W O SHANKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-001-002/010185
(MITTAPALLY)
|
3634009000NRG25160520240250810
|
16/05/2024
|
Lakshmiraju
|
3634009WL004358
|
Lakshmiraju
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859668
|
|
JADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIPUR
|
TS-34-009-001-002/010186
(MITTAPALLY)
|
3634009000NRG25160520240251605
|
16/05/2024
|
Balaiah
|
3634009WL004368
|
Balaiah
|
00415
|
SBIN0RRDCGB
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859600
|
|
ALLURI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAIPUR
|
TS-34-009-001-002/010187
(MITTAPALLY)
|
3634009000NRG25160520240246198
|
16/05/2024
|
Posu
|
3634009WL004293
|
Posu
|
00415
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226859691
|
|
DURGAM POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAIPUR
|
TS-34-009-001-002/010189
(MITTAPALLY)
|
3634009000NRG25160520240246199
|
16/05/2024
|
Lingaiah
|
3634009WL004293
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226859697
|
|
DHURGAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAIPUR
|
TS-34-009-001-002/010324
(MITTAPALLY)
|
3634009000NRG25160520240251608
|
16/05/2024
|
Lakshmi
|
3634009WL004368
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
22/05/2024
|
|
4226859678
|
|
Mrs. MAANUGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-001-002/010330
(MITTAPALLY)
|
3634009000NRG25160520240246202
|
16/05/2024
|
Lingaiah
|
3634009WL004293
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4226859666
|
|
DURGAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-001-002/010330
(MITTAPALLY)
|
3634009000NRG25160520240246203
|
16/05/2024
|
Swarupa
|
3634009WL004293
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226859597
|
|
Mrs. DURGAM SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-001-002/010378
(MITTAPALLY)
|
3634009000NRG25160520240246204
|
16/05/2024
|
rajakka
|
3634009WL004293
|
rajakka
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4226859694
|
|
Mrs. ALLURI RAJAKKA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-001-002/010383
(MITTAPALLY)
|
3634009000NRG25160520240246205
|
16/05/2024
|
durgamma
|
3634009WL004293
|
durgamma
|
00415
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4226859708
|
|
Mrs. JUMMIDI DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-001-002/010389
(MITTAPALLY)
|
3634009000NRG25160520240251609
|
16/05/2024
|
Komuramma
|
3634009WL004368
|
Komuramma
|
00415
|
SBIN0RRDCGB
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859670
|
|
Mrs. ALLURI KOMURUW O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-001-002/010394
(MITTAPALLY)
|
3634009000NRG25160520240251610
|
16/05/2024
|
Kantamma
|
3634009WL004368
|
Kantamma
|
00415
|
SBIN0RRDCGB
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859703
|
|
Mrs. KANTHAMMA ALLURI W O RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-001-002/010456
(MITTAPALLY)
|
3634009000NRG25160520240250813
|
16/05/2024
|
Ravi
|
3634009WL004358
|
Ravi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226859595
|
|
Mr. DURGAM RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-001-002/010457
(MITTAPALLY)
|
3634009000NRG25160520240251611
|
16/05/2024
|
Gattaiah
|
3634009WL004368
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859683
|
|
Mr. MAALKARI GATTAIAH S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-001-002/010465
(MITTAPALLY)
|
3634009000NRG25160520240251613
|
16/05/2024
|
lakshmi
|
3634009WL004368
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
22/05/2024
|
|
4226859671
|
|
Mrs. LAXMI W O SHANKAR ALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-001-002/010468
(MITTAPALLY)
|
3634009000NRG25160520240246206
|
16/05/2024
|
chinnakka
|
3634009WL004293
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4226859669
|
|
Mrs. DURGAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-001-002/010501
(MITTAPALLY)
|
3634009000NRG25160520240251614
|
16/05/2024
|
Bhumakka
|
3634009WL004368
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4226859667
|
|
ALLURI BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-001-002/010505
(MITTAPALLY)
|
3634009000NRG25160520240250814
|
16/05/2024
|
Pochamallu
|
3634009WL004358
|
Pochamallu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859698
|
|
Mr. Duta Poshamallu
|
INDIAN BANK(607105)
|
|
60
|
JAIPUR
|
TS-34-009-001-002/010505
(MITTAPALLY)
|
3634009000NRG25160520240250815
|
16/05/2024
|
Rajeshwari
|
3634009WL004358
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859587
|
|
Mrs. DUTA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-001-002/010514
(MITTAPALLY)
|
3634009000NRG25160520240250817
|
16/05/2024
|
lakshmi
|
3634009WL004358
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859654
|
|
Mrs. DUTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-001-002/010516
(MITTAPALLY)
|
3634009000NRG25160520240251615
|
16/05/2024
|
mallesh
|
3634009WL004368
|
mallesh
|
00415
|
SBIN0RRDCGB
|
1719
|
1719
|
Processed
|
22/05/2024
|
|
4226859709
|
|
MR JADI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAIPUR
|
TS-34-009-001-002/010529
(MITTAPALLY)
|
3634009000NRG25160520240251616
|
16/05/2024
|
rajamma
|
3634009WL004368
|
rajamma
|
00415
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
22/05/2024
|
|
4226859700
|
|
MRS RAMATENKI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAIPUR
|
TS-34-009-001-002/010629
(MITTAPALLY)
|
3634009000NRG25160520240246207
|
16/05/2024
|
rajitha
|
3634009WL004293
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4226859696
|
|
Mrs. MALKARI RAJITHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-001-002/010630
(MITTAPALLY)
|
3634009000NRG25160520240246208
|
16/05/2024
|
padma
|
3634009WL004293
|
padma
|
00415
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226859681
|
|
Mrs. DURGAM PADMA W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-001-002/010631
(MITTAPALLY)
|
3634009000NRG25160520240250820
|
16/05/2024
|
Lavanya
|
3634009WL004358
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859601
|
|
Mrs. AKKEPELLY LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-001-002/010676
(MITTAPALLY)
|
3634009000NRG25160520240250821
|
16/05/2024
|
Saroja
|
3634009WL004358
|
Saroja
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859593
|
|
Mrs. DURGAM SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-009-016/010066
(INDARAM)
|
3634009000NRG25150520240241287
|
16/05/2024
|
Amruta
|
3634009WL004180
|
Amruta
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859641
|
|
Mrs. RAPAKA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-009-016/010183
(INDARAM)
|
3634009000NRG25150520240241290
|
16/05/2024
|
Chandpasha
|
3634009WL004180
|
Chandpasha
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859598
|
|
Shaik Chand Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAIPUR
|
TS-34-009-009-016/010222
(INDARAM)
|
3634009000NRG25150520240241291
|
16/05/2024
|
Laksmi
|
3634009WL004180
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859710
|
|
KANDUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-009-016/010265
(INDARAM)
|
3634009000NRG25150520240241293
|
16/05/2024
|
Lalitha
|
3634009WL004180
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859685
|
|
Mr. Manthena Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-009-016/010267
(INDARAM)
|
3634009000NRG25150520240241294
|
16/05/2024
|
Gattamma
|
3634009WL004180
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859605
|
|
ELPULA GATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-009-016/010268
(INDARAM)
|
3634009000NRG25150520240241295
|
16/05/2024
|
Rajeshwari
|
3634009WL004180
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859690
|
|
Mr. Rachakonda Rajeshwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-009-016/010268
(INDARAM)
|
3634009000NRG25150520240241296
|
16/05/2024
|
ranjith
|
3634009WL004180
|
ranjith
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859586
|
|
RACHAKONDA RANJITH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
75
|
JAIPUR
|
TS-34-009-009-016/010378
(INDARAM)
|
3634009000NRG25150520240241301
|
16/05/2024
|
Lakshmamma
|
3634009WL004180
|
Lakshmamma
|
00415
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
22/05/2024
|
|
4226859564
|
|
KURMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-009-016/010378
(INDARAM)
|
3634009000NRG25150520240241300
|
16/05/2024
|
Lakshmi
|
3634009WL004180
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859684
|
|
KURUMA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-009-016/010380
(INDARAM)
|
3634009000NRG25150520240241302
|
16/05/2024
|
Lakshmi
|
3634009WL004180
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859676
|
|
BANDRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-009-016/010383
(INDARAM)
|
3634009000NRG25150520240241304
|
16/05/2024
|
Lakshmi
|
3634009WL004180
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859596
|
|
Laxmi Kukkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JAIPUR
|
TS-34-009-009-016/010384
(INDARAM)
|
3634009000NRG25150520240241306
|
16/05/2024
|
Narsu
|
3634009WL004180
|
Narsu
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859687
|
|
Mr. Nima Narsamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-009-016/010677
(INDARAM)
|
3634009000NRG25150520240241311
|
16/05/2024
|
sudha
|
3634009WL004180
|
sudha
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859606
|
|
MADUGULA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-009-016/010699
(INDARAM)
|
3634009000NRG25150520240241312
|
16/05/2024
|
Rajamma
|
3634009WL004180
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859569
|
|
Mrs. Chippakurthy Rajamma W o Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-009-016/010714
(INDARAM)
|
3634009000NRG25150520240241314
|
16/05/2024
|
Thirumala
|
3634009WL004180
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859686
|
|
Nimma Thirumala
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JAIPUR
|
TS-34-009-009-016/010725
(INDARAM)
|
3634009000NRG25150520240241317
|
16/05/2024
|
Laxmi
|
3634009WL004180
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859688
|
|
BABBERA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-009-016/010732
(INDARAM)
|
3634009000NRG25150520240241318
|
16/05/2024
|
Savitri
|
3634009WL004180
|
Savitri
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859680
|
|
Mrs. MINUGU SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-009-016/010762
(INDARAM)
|
3634009000NRG25150520240241319
|
16/05/2024
|
Rajamallu
|
3634009WL004180
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859565
|
|
Minugu Rayamallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JAIPUR
|
TS-34-009-009-016/010855
(INDARAM)
|
3634009000NRG25150520240241321
|
16/05/2024
|
rajeena sulthana
|
3634009WL004180
|
rajeena sulthana
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4226859665
|
|
Syed Rajina Sultana
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JAIPUR
|
TS-34-009-009-016/010871
(INDARAM)
|
3634009000NRG25150520240241322
|
16/05/2024
|
anjali
|
3634009WL004180
|
anjali
|
00415
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
22/05/2024
|
|
4226859652
|
|
Dhonipalle Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JAIPUR
|
TS-34-009-009-016/010921
(INDARAM)
|
3634009000NRG25150520240241324
|
16/05/2024
|
sathya raj
|
3634009WL004180
|
sathya raj
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859608
|
|
ITHA SATHYA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-009-016/010925
(INDARAM)
|
3634009000NRG25150520240241325
|
16/05/2024
|
vijaya
|
3634009WL004180
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859607
|
|
Sadula Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JAIPUR
|
TS-34-009-009-016/010951
(INDARAM)
|
3634009000NRG25150520240241326
|
16/05/2024
|
srinivas
|
3634009WL004180
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859585
|
|
Mr. CHIPPAKURTHI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-009-016/011060
(INDARAM)
|
3634009000NRG25150520240241328
|
16/05/2024
|
Nagamani
|
3634009WL004180
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859711
|
|
Mrs. KINGARLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-009-016/020004
(INDARAM)
|
3634009000NRG25150520240241331
|
16/05/2024
|
Kishtayya
|
3634009WL004180
|
Kishtayya
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859559
|
|
PALLA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-009-016/020035
(INDARAM)
|
3634009000NRG25150520240241335
|
16/05/2024
|
Sharada
|
3634009WL004180
|
Sharada
|
00415
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
22/05/2024
|
|
4226859644
|
|
MINUGU SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-009-016/020040
(INDARAM)
|
3634009000NRG25150520240241338
|
16/05/2024
|
Komurayya
|
3634009WL004180
|
Komurayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4226859603
|
|
CHEKONDA CHINNAKOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-009-016/020049
(INDARAM)
|
3634009000NRG25150520240241342
|
16/05/2024
|
Suvarna
|
3634009WL004180
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
22/05/2024
|
|
4226859651
|
|
PALLA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-009-016/020051
(INDARAM)
|
3634009000NRG25150520240241343
|
16/05/2024
|
Sunitha
|
3634009WL004180
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859657
|
|
Palla Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JAIPUR
|
TS-34-009-009-016/020052
(INDARAM)
|
3634009000NRG25150520240241345
|
16/05/2024
|
Laxmi
|
3634009WL004180
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859590
|
|
MEKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-009-016/020052
(INDARAM)
|
3634009000NRG25150520240241344
|
16/05/2024
|
Ramesh
|
3634009WL004180
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
22/05/2024
|
|
4226859589
|
|
MEKALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-009-016/020053
(INDARAM)
|
3634009000NRG25150520240241347
|
16/05/2024
|
swarupa
|
3634009WL004180
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226859568
|
|
Miss. Palla Swarupa D o Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-009-016/020054
(INDARAM)
|
3634009000NRG25150520240241349
|
16/05/2024
|
Kistayya
|
3634009WL004180
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
22/05/2024
|
|
4226859660
|
|
Abbarla Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAIPUR
|
TS-34-009-009-016/020054
(INDARAM)
|
3634009000NRG25150520240241348
|
16/05/2024
|
Raajam
|
3634009WL004180
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859658
|
|
ABBARLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-009-016/020055
(INDARAM)
|
3634009000NRG25150520240241351
|
16/05/2024
|
Kamala
|
3634009WL004180
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859716
|
|
Palla Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JAIPUR
|
TS-34-009-009-016/020055
(INDARAM)
|
3634009000NRG25150520240241350
|
16/05/2024
|
Ramesh
|
3634009WL004180
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859655
|
|
PALLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-009-016/020057
(INDARAM)
|
3634009000NRG25150520240241353
|
16/05/2024
|
Bhagyalaxmi
|
3634009WL004180
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859648
|
|
Alli Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JAIPUR
|
TS-34-009-009-016/020093
(INDARAM)
|
3634009000NRG25150520240241371
|
16/05/2024
|
Papaiah
|
3634009WL004180
|
Papaiah
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859561
|
|
GAJELA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-009-016/020106
(INDARAM)
|
3634009000NRG25150520240241380
|
16/05/2024
|
Shaarada
|
3634009WL004180
|
Shaarada
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
22/05/2024
|
|
4226859645
|
|
Mrs. PATHI SHARADHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-009-016/020107
(INDARAM)
|
3634009000NRG25150520240241382
|
16/05/2024
|
Ramana
|
3634009WL004180
|
Ramana
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859646
|
|
Pathi Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JAIPUR
|
TS-34-009-009-016/020107
(INDARAM)
|
3634009000NRG25150520240241381
|
16/05/2024
|
Shankar
|
3634009WL004180
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859656
|
|
PATHI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-009-016/020110
(INDARAM)
|
3634009000NRG25150520240241383
|
16/05/2024
|
Mallayya
|
3634009WL004180
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859663
|
|
KURIMINDLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAIPUR
|
TS-34-009-009-016/020117
(INDARAM)
|
3634009000NRG25150520240241385
|
16/05/2024
|
komuramma
|
3634009WL004180
|
komuramma
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859647
|
|
Bodduna Komuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAIPUR
|
TS-34-009-009-016/020118
(INDARAM)
|
3634009000NRG25150520240241386
|
16/05/2024
|
Akkamma
|
3634009WL004180
|
Akkamma
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
22/05/2024
|
|
4226859689
|
|
Minugu Akkemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAIPUR
|
TS-34-009-009-016/020119
(INDARAM)
|
3634009000NRG25150520240241387
|
16/05/2024
|
Sreenu
|
3634009WL004180
|
Sreenu
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
22/05/2024
|
|
4226859661
|
|
Minugu Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JAIPUR
|
TS-34-009-009-016/020120
(INDARAM)
|
3634009000NRG25150520240241388
|
16/05/2024
|
Lakshman
|
3634009WL004180
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859662
|
|
THUTHURLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-009-016/020153
(INDARAM)
|
3634009000NRG25150520240241393
|
16/05/2024
|
Sunitha
|
3634009WL004180
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
22/05/2024
|
|
4226859558
|
|
MINUGU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-009-016/020193
(INDARAM)
|
3634009000NRG25150520240241401
|
16/05/2024
|
ravi
|
3634009WL004180
|
ravi
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859560
|
|
Mr. Palla Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-009-016/020193
(INDARAM)
|
3634009000NRG25150520240241402
|
16/05/2024
|
thirumala
|
3634009WL004180
|
thirumala
|
00415
|
SBIN0RRDCGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226859707
|
|
PALLATHIRUMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
JAIPUR
|
TS-34-009-009-016/020194
(INDARAM)
|
3634009000NRG25150520240241403
|
16/05/2024
|
Rajashekar
|
3634009WL004180
|
Rajashekar
|
00415
|
SBIN0RRDCGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226859562
|
|
PALLA RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-009-016/020199
(INDARAM)
|
3634009000NRG25150520240241405
|
16/05/2024
|
shyamala
|
3634009WL004180
|
shyamala
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859679
|
|
Mrs. PONAGANTI SHYAMALA W O VENKATA SWA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-009-016/020201
(INDARAM)
|
3634009000NRG25150520240241407
|
16/05/2024
|
Chinna Lakshmi
|
3634009WL004180
|
Chinna Lakshmi
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859643
|
|
MINUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-009-016/020214
(INDARAM)
|
3634009000NRG25150520240241413
|
16/05/2024
|
Mallesh
|
3634009WL004180
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859706
|
|
Mr. MINUGU MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-009-016/020215
(INDARAM)
|
3634009000NRG25150520240241414
|
16/05/2024
|
Rajeswary
|
3634009WL004180
|
Rajeswary
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859642
|
|
MINUGU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-009-016/020216
(INDARAM)
|
3634009000NRG25150520240241415
|
16/05/2024
|
posaani
|
3634009WL004180
|
posaani
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859566
|
|
MINUGU POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-009-016/020217
(INDARAM)
|
3634009000NRG25150520240241416
|
16/05/2024
|
sammakka
|
3634009WL004180
|
sammakka
|
00415
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
22/05/2024
|
|
4226859673
|
|
Abbarla Sammakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JAIPUR
|
TS-34-009-009-016/020224
(INDARAM)
|
3634009000NRG25150520240241420
|
16/05/2024
|
SUJATHA
|
3634009WL004180
|
SUJATHA
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859675
|
|
PallaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
JAIPUR
|
TS-34-009-009-016/020229
(INDARAM)
|
3634009000NRG25150520240241424
|
16/05/2024
|
chinalaxmi
|
3634009WL004180
|
chinalaxmi
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859717
|
|
Palla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JAIPUR
|
TS-34-009-009-016/020229
(INDARAM)
|
3634009000NRG25150520240241425
|
16/05/2024
|
Sattayya
|
3634009WL004180
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859672
|
|
PALLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-009-016/020241
(INDARAM)
|
3634009000NRG25150520240241428
|
16/05/2024
|
venkati
|
3634009WL004180
|
venkati
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859609
|
|
PALLA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-009-016/020263
(INDARAM)
|
3634009000NRG25150520240241429
|
16/05/2024
|
Shyamala
|
3634009WL004180
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859563
|
|
PALLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-009-016/020266
(INDARAM)
|
3634009000NRG25150520240241431
|
16/05/2024
|
Santhosh
|
3634009WL004180
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859704
|
|
MR BODDUNA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAIPUR
|
TS-34-009-017-026/010689
(KUNDARAM)
|
3634009000NRG25160520240252533
|
16/05/2024
|
sunitha
|
3634009WL004381
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4226859677
|
|
SUNITHA EJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-022-032/010096
(VELAL)
|
3634009000NRG25160520240243304
|
16/05/2024
|
Gattu
|
3634009WL004219
|
Gattu
|
00415
|
SBIN0RRDCGB
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4226859653
|
|
GATTAMMA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAIPUR
|
TS-34-009-022-032/010135
(VELAL)
|
3634009000NRG25160520240243305
|
16/05/2024
|
Sadavali
|
3634009WL004219
|
Sadavali
|
00415
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
22/05/2024
|
|
4226859649
|
|
SADUVALAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-022-032/010204
(VELAL)
|
3634009000NRG25160520240243307
|
16/05/2024
|
posham
|
3634009WL004219
|
posham
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4226859714
|
|
Mr. POSHAM MISALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-022-032/010244
(VELAL)
|
3634009000NRG25160520240243308
|
16/05/2024
|
Chandraiah
|
3634009WL004219
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4226859604
|
|
CHANDRAIAH KOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-022-032/010274
(VELAL)
|
3634009000NRG25160520240243309
|
16/05/2024
|
Prameela
|
3634009WL004219
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4226859659
|
|
PRAMEELA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-022-032/010371
(VELAL)
|
3634009000NRG25160520240243310
|
16/05/2024
|
Ramesh
|
3634009WL004219
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
22/05/2024
|
|
4226859664
|
|
RANGU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140163
|
140163
|
|
|
|
|
|
|
|
|
137
|
JAIPUR
|
TS-34-009-009-016/020117
(INDARAM)
|
3634009000NRG25150520240241384
|
16/05/2024
|
mahesh
|
3634009WL004180
|
mahesh
|
00468
|
UBIN0803634
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859617
|
|
Bodduna Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
138
|
JAIPUR
|
TS-34-009-009-016/010389
(INDARAM)
|
3634009000NRG25150520240241308
|
16/05/2024
|
Hemalatha
|
3634009WL004180
|
Hemalatha
|
00683
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859639
|
|
Hemalatha Chippakurthi Ch
|
GENERAL POST OFFICE(607245)
|
|
139
|
JAIPUR
|
TS-34-009-009-016/020096
(INDARAM)
|
3634009000NRG25150520240241374
|
16/05/2024
|
Pasula Narsaiah
|
3634009WL004180
|
Pasula Narsaiah
|
00683
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
22/05/2024
|
|
4226859650
|
|
Pasula Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JAIPUR
|
TS-34-009-009-016/020122
(INDARAM)
|
3634009000NRG25150520240241389
|
16/05/2024
|
Sara
|
3634009WL004180
|
Sara
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
22/05/2024
|
|
4226859640
|
|
Meenugu Swarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
JAIPUR
|
TS-34-009-009-016/20280
(INDARAM)
|
3634009000NRG25150520240241437
|
16/05/2024
|
Pathi Manasa
|
3634009WL004180
|
Pathi Manasa
|
00683
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859602
|
|
PATHI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3891
|
3891
|
|
|
|
|
|
|
|
|
142
|
JAIPUR
|
TS-34-009-001-002/010093
(MITTAPALLY)
|
3634009000NRG25160520240250803
|
16/05/2024
|
Duta Naresh kumar
|
3634009WL004358
|
Duta Naresh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226859613
|
|
DUTA NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-009-016/010066
(INDARAM)
|
3634009000NRG25150520240241286
|
16/05/2024
|
Lasmayya
|
3634009WL004180
|
Lasmayya
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859580
|
|
RAPAKA LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-009-016/010381
(INDARAM)
|
3634009000NRG25150520240241303
|
16/05/2024
|
Lakshmi
|
3634009WL004180
|
Lakshmi
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859570
|
|
MaddiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
JAIPUR
|
TS-34-009-009-016/010724
(INDARAM)
|
3634009000NRG25150520240241316
|
16/05/2024
|
Raajeshvari
|
3634009WL004180
|
Raajeshvari
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859578
|
|
Babbera Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JAIPUR
|
TS-34-009-009-016/010951
(INDARAM)
|
3634009000NRG25150520240241327
|
16/05/2024
|
raajaM
|
3634009WL004180
|
raajaM
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859577
|
|
CHIPPAKURTHI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-009-016/020014
(INDARAM)
|
3634009000NRG25150520240241332
|
16/05/2024
|
Vanita
|
3634009WL004180
|
Vanita
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859576
|
|
Madupu Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JAIPUR
|
TS-34-009-009-016/020053
(INDARAM)
|
3634009000NRG25150520240241346
|
16/05/2024
|
Lakshmi
|
3634009WL004180
|
Lakshmi
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859572
|
|
PALLA LAXMI WO GATTAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-009-016/020055
(INDARAM)
|
3634009000NRG25150520240241352
|
16/05/2024
|
Manga
|
3634009WL004180
|
Manga
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4226859583
|
|
Palla Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JAIPUR
|
TS-34-009-009-016/020069
(INDARAM)
|
3634009000NRG25150520240241358
|
16/05/2024
|
Laksmi
|
3634009WL004180
|
Laksmi
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859571
|
|
Mrs. VAIDYA LAXMI W O RAMANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-009-016/020096
(INDARAM)
|
3634009000NRG25150520240241373
|
16/05/2024
|
Vijayalaxmi
|
3634009WL004180
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
22/05/2024
|
|
4226859581
|
|
PASULA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-009-016/020200
(INDARAM)
|
3634009000NRG25150520240241406
|
16/05/2024
|
Kantamma
|
3634009WL004180
|
Kantamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859584
|
|
MINUGU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-009-016/020230
(INDARAM)
|
3634009000NRG25150520240241427
|
16/05/2024
|
Laxmi
|
3634009WL004180
|
Laxmi
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
22/05/2024
|
|
4226859575
|
|
VelpulaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
JAIPUR
|
TS-34-009-009-016/020230
(INDARAM)
|
3634009000NRG25150520240241426
|
16/05/2024
|
narsayya
|
3634009WL004180
|
narsayya
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859582
|
|
VELPULA RAJANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-009-016/020266
(INDARAM)
|
3634009000NRG25150520240241430
|
16/05/2024
|
B.Bhagya laxmi
|
3634009WL004180
|
B.Bhagya laxmi
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859574
|
|
Bodduna Bhagya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JAIPUR
|
TS-34-009-009-016/20304
(INDARAM)
|
3634009000NRG25150520240241440
|
16/05/2024
|
Mohammad Akbar
|
3634009WL004180
|
Mohammad Akbar
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226859579
|
|
Babbera Sai Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAIPUR
|
TS-34-009-009-016/20305
(INDARAM)
|
3634009000NRG25150520240241441
|
16/05/2024
|
Kukkala Santhosh
|
3634009WL004180
|
Kukkala Santhosh
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226859610
|
|
SANTHOSH KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAIPUR
|
TS-34-009-009-016/20316
(INDARAM)
|
3634009000NRG25150520240241444
|
16/05/2024
|
Hemalatha
|
3634009WL004180
|
Hemalatha
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859611
|
|
SEEPALLI HEMLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-009-016/20316
(INDARAM)
|
3634009000NRG25150520240241445
|
16/05/2024
|
Prashanth
|
3634009WL004180
|
Prashanth
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4226859612
|
|
SEEPALLI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-022-032/010193
(VELAL)
|
3634009000NRG25160520240243306
|
16/05/2024
|
Bagyalakshmi
|
3634009WL004219
|
Bagyalakshmi
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4226859573
|
|
BHAGYALAXMI DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205311
|
205311
|
|
|
|
|
|
|
|