|
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-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25280520240339370
|
28/05/2024
|
avinaaSh
|
3634009WL005785
|
avinaaSh
|
00415
|
SBIN0008792
|
109
|
109
|
Processed
|
14/08/2024
|
|
7426707833
|
|
GOSIKA AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-015-023/010110
(NARASINGAPURAM)
|
3634009000NRG25280520240339410
|
28/05/2024
|
Lasmaiah
|
3634009WL005785
|
Lasmaiah
|
00415
|
SBIN0008792
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707836
|
|
Mr. LAXMAIAH ARENDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JAIPUR
|
TS-34-009-015-023/010215
(NARASINGAPURAM)
|
3634009000NRG25280520240339472
|
28/05/2024
|
Posu
|
3634009WL005785
|
Posu
|
00415
|
SBIN0008792
|
109
|
109
|
Processed
|
14/08/2024
|
|
7426707834
|
|
POSAKKABOGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
JAIPUR
|
TS-34-009-022-032/010098
(VELAL)
|
3634009000NRG25280520240341463
|
28/05/2024
|
Laxmi Godari
|
3634009WL005846
|
Laxmi Godari
|
00415
|
SBIN0008792
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707837
|
|
Mrs. LAXMI GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-022-032/010157
(VELAL)
|
3634009000NRG25280520240341493
|
28/05/2024
|
Santhosh
|
3634009WL005846
|
Santhosh
|
00415
|
SBIN0008792
|
203
|
203
|
Processed
|
14/08/2024
|
|
7426707835
|
|
MR SANTHOSH DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-022-032/010498
(VELAL)
|
3634009000NRG25280520240341623
|
28/05/2024
|
Shankar
|
3634009WL005846
|
Shankar
|
00415
|
SBIN0008792
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707832
|
|
MR VISHNUBAKTHULA SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
7
|
JAIPUR
|
TS-34-009-015-023/010115
(NARASINGAPURAM)
|
3634009000NRG25280520240339417
|
28/05/2024
|
Saritha
|
3634009WL005785
|
Saritha
|
00415
|
SBIN0020697
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707838
|
|
MS SARITHA BUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
8
|
JAIPUR
|
TS-34-009-022-032/010510
(VELAL)
|
3634009000NRG25280520240341628
|
28/05/2024
|
srinivas
|
3634009WL005846
|
srinivas
|
00415
|
SBIN0020910
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707839
|
|
SRINIVAS JAKKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
9
|
JAIPUR
|
TS-34-009-015-023/010007
(NARASINGAPURAM)
|
3634009000NRG25280520240339355
|
28/05/2024
|
Srilatha
|
3634009WL005785
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707889
|
|
SRI LATHA VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-015-023/010008
(NARASINGAPURAM)
|
3634009000NRG25280520240339356
|
28/05/2024
|
Mondakka
|
3634009WL005785
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707887
|
|
MONDAKKA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-015-023/010009
(NARASINGAPURAM)
|
3634009000NRG25280520240339357
|
28/05/2024
|
Naganna
|
3634009WL005785
|
Naganna
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7426707925
|
|
Mr. NAGANNA S O NARAYANA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JAIPUR
|
TS-34-009-015-023/010009
(NARASINGAPURAM)
|
3634009000NRG25280520240339358
|
28/05/2024
|
Shyamala
|
3634009WL005785
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707888
|
|
SHYAMALAROUTHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
JAIPUR
|
TS-34-009-015-023/010010
(NARASINGAPURAM)
|
3634009000NRG25280520240339359
|
28/05/2024
|
laxmi
|
3634009WL005785
|
laxmi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707787
|
|
GOLEMLAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
JAIPUR
|
TS-34-009-015-023/010011
(NARASINGAPURAM)
|
3634009000NRG25280520240339360
|
28/05/2024
|
Sathhakka
|
3634009WL005785
|
Sathhakka
|
00415
|
SBIN0RRDCGB
|
109
|
109
|
Processed
|
14/08/2024
|
|
7426707782
|
|
Mrs. GOLEM SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JAIPUR
|
TS-34-009-015-023/010012
(NARASINGAPURAM)
|
3634009000NRG25280520240339362
|
28/05/2024
|
Subadra
|
3634009WL005785
|
Subadra
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707735
|
|
SUBADRA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-015-023/010019
(NARASINGAPURAM)
|
3634009000NRG25280520240339363
|
28/05/2024
|
Gourakka
|
3634009WL005785
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707852
|
|
Mrs. GOURAKKA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-015-023/010020
(NARASINGAPURAM)
|
3634009000NRG25280520240339364
|
28/05/2024
|
Lasmaiah
|
3634009WL005785
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
109
|
109
|
Processed
|
14/08/2024
|
|
7426707789
|
|
Mr. THOTA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-015-023/010027
(NARASINGAPURAM)
|
3634009000NRG25280520240339366
|
28/05/2024
|
Raajanarsu
|
3634009WL005785
|
Raajanarsu
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707781
|
|
RAJANARSU ARENDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAIPUR
|
TS-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25280520240339369
|
28/05/2024
|
Kantha
|
3634009WL005785
|
Kantha
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707912
|
|
KANTHA GOSIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAIPUR
|
TS-34-009-015-023/010042
(NARASINGAPURAM)
|
3634009000NRG25280520240339371
|
28/05/2024
|
Shantamma
|
3634009WL005785
|
Shantamma
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707902
|
|
SHANTHA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAIPUR
|
TS-34-009-015-023/010044
(NARASINGAPURAM)
|
3634009000NRG25280520240339373
|
28/05/2024
|
Raaju
|
3634009WL005785
|
Raaju
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707903
|
|
RAJU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25280520240339374
|
28/05/2024
|
Bheemakka
|
3634009WL005785
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707897
|
|
Bheemakka boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
23
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25280520240339375
|
28/05/2024
|
Shankaraiah
|
3634009WL005785
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7426707734
|
|
Mr. SHANKARAIAH BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-015-023/010049
(NARASINGAPURAM)
|
3634009000NRG25280520240339376
|
28/05/2024
|
Raajavva
|
3634009WL005785
|
Raajavva
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707771
|
|
Mrs. RAJAVVA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-015-023/010053
(NARASINGAPURAM)
|
3634009000NRG25280520240339380
|
28/05/2024
|
Naresh
|
3634009WL005785
|
Naresh
|
00415
|
SBIN0RRDCGB
|
109
|
109
|
Processed
|
14/08/2024
|
|
7426707741
|
|
NARESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAIPUR
|
TS-34-009-015-023/010054
(NARASINGAPURAM)
|
3634009000NRG25280520240339381
|
28/05/2024
|
Bhaarati
|
3634009WL005785
|
Bhaarati
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707885
|
|
Mrs. BOGE BHARATHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-015-023/010063
(NARASINGAPURAM)
|
3634009000NRG25280520240339385
|
28/05/2024
|
Mallayya
|
3634009WL005785
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707916
|
|
Mr. MALLAIAH PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-015-023/010067
(NARASINGAPURAM)
|
3634009000NRG25280520240339386
|
28/05/2024
|
Lingaiah
|
3634009WL005785
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707778
|
|
LINGAIAH ERRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-015-023/010068
(NARASINGAPURAM)
|
3634009000NRG25280520240339387
|
28/05/2024
|
Saleema Begum
|
3634009WL005785
|
Saleema Begum
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707933
|
|
Mrs. SALEEMA BEGUM MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-015-023/010085
(NARASINGAPURAM)
|
3634009000NRG25280520240339396
|
28/05/2024
|
Malleswari
|
3634009WL005785
|
Malleswari
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707926
|
|
MALLESHWARI VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-015-023/010087
(NARASINGAPURAM)
|
3634009000NRG25280520240339397
|
28/05/2024
|
Shashikala
|
3634009WL005785
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707883
|
|
Mrs. LAKKAKULA SHASHI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25280520240339403
|
28/05/2024
|
Rajaiah
|
3634009WL005785
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707743
|
|
RAJAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25280520240339404
|
28/05/2024
|
Sathakka
|
3634009WL005785
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707924
|
|
SATHAKKA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-015-023/010106
(NARASINGAPURAM)
|
3634009000NRG25280520240339408
|
28/05/2024
|
Raaju
|
3634009WL005785
|
Raaju
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707915
|
|
RAJU REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAIPUR
|
TS-34-009-015-023/010108
(NARASINGAPURAM)
|
3634009000NRG25280520240339409
|
28/05/2024
|
Vijaya
|
3634009WL005785
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707795
|
|
VIJAYA JUMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25280520240339411
|
28/05/2024
|
Bhaanayya
|
3634009WL005785
|
Bhaanayya
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707776
|
|
Mr. BOGE . BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25280520240339412
|
28/05/2024
|
Sammu
|
3634009WL005785
|
Sammu
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707884
|
|
SAMMU BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-015-023/010120
(NARASINGAPURAM)
|
3634009000NRG25280520240339420
|
28/05/2024
|
Sarojana
|
3634009WL005785
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7426707934
|
|
SAROJANA GAJJALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
JAIPUR
|
TS-34-009-015-023/010121
(NARASINGAPURAM)
|
3634009000NRG25280520240339421
|
28/05/2024
|
Latha
|
3634009WL005785
|
Latha
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707923
|
|
Mrs. LATHA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-015-023/010122
(NARASINGAPURAM)
|
3634009000NRG25280520240339422
|
28/05/2024
|
Mallesh
|
3634009WL005785
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707733
|
|
MALLESH ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIPUR
|
TS-34-009-015-023/010122
(NARASINGAPURAM)
|
3634009000NRG25280520240339423
|
28/05/2024
|
Swarupa
|
3634009WL005785
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707866
|
|
SWARUPA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-015-023/010129
(NARASINGAPURAM)
|
3634009000NRG25280520240339425
|
28/05/2024
|
Tirumala
|
3634009WL005785
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
218
|
218
|
Processed
|
14/08/2024
|
|
7426707843
|
|
THIRUMALA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25280520240339428
|
28/05/2024
|
Kattarasaalu
|
3634009WL005785
|
Kattarasaalu
|
00415
|
SBIN0RRDCGB
|
218
|
218
|
Processed
|
14/08/2024
|
|
7426707783
|
|
Mr. KATHERASALU MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25280520240339429
|
28/05/2024
|
Laksmi
|
3634009WL005785
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707855
|
|
LAXMI MEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAIPUR
|
TS-34-009-015-023/010132
(NARASINGAPURAM)
|
3634009000NRG25280520240339431
|
28/05/2024
|
Mallakka
|
3634009WL005785
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707913
|
|
MALLAKKA GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAIPUR
|
TS-34-009-015-023/010160
(NARASINGAPURAM)
|
3634009000NRG25280520240339438
|
28/05/2024
|
Gangavva
|
3634009WL005785
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7426707765
|
|
GANGAMMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAIPUR
|
TS-34-009-015-023/010161
(NARASINGAPURAM)
|
3634009000NRG25280520240339439
|
28/05/2024
|
Raaju
|
3634009WL005785
|
Raaju
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707928
|
|
RAJAMMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-015-023/010163
(NARASINGAPURAM)
|
3634009000NRG25280520240339440
|
28/05/2024
|
Saroja
|
3634009WL005785
|
Saroja
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Rejected
|
16/08/2024
|
|
7426707917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
JAIPUR
|
TS-34-009-015-023/010165
(NARASINGAPURAM)
|
3634009000NRG25280520240339441
|
28/05/2024
|
Sharada
|
3634009WL005785
|
Sharada
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7426707727
|
|
SHARADHA POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25280520240339443
|
28/05/2024
|
Mallu
|
3634009WL005785
|
Mallu
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707742
|
|
MALLAMMA MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-015-023/010168
(NARASINGAPURAM)
|
3634009000NRG25280520240339444
|
28/05/2024
|
Laxmi
|
3634009WL005785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707886
|
|
Mrs. THOKALA . LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-015-023/010171
(NARASINGAPURAM)
|
3634009000NRG25280520240339448
|
28/05/2024
|
Raajeshwari
|
3634009WL005785
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707896
|
|
RAJESWARI POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAIPUR
|
TS-34-009-015-023/010173
(NARASINGAPURAM)
|
3634009000NRG25280520240339450
|
28/05/2024
|
Laxmi
|
3634009WL005785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707919
|
|
LAKSHMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAIPUR
|
TS-34-009-015-023/010175
(NARASINGAPURAM)
|
3634009000NRG25280520240339453
|
28/05/2024
|
Raaju
|
3634009WL005785
|
Raaju
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707893
|
|
Mrs. RAJU MERUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-015-023/010177
(NARASINGAPURAM)
|
3634009000NRG25280520240339454
|
28/05/2024
|
rajesweri
|
3634009WL005785
|
rajesweri
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707773
|
|
RAJESHWARI DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25280520240339461
|
28/05/2024
|
Narsaiah
|
3634009WL005785
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707865
|
|
Narsaiah Salendra Salendr
|
GENERAL POST OFFICE(607245)
|
|
57
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25280520240339462
|
28/05/2024
|
Padma
|
3634009WL005785
|
Padma
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707929
|
|
PADMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-015-023/010200
(NARASINGAPURAM)
|
3634009000NRG25280520240339463
|
28/05/2024
|
Rajanna
|
3634009WL005785
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
109
|
109
|
Processed
|
14/08/2024
|
|
7426707744
|
|
RAJANNA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-015-023/010213
(NARASINGAPURAM)
|
3634009000NRG25280520240339471
|
28/05/2024
|
mallesweri
|
3634009WL005785
|
mallesweri
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7426707730
|
|
KASARLA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-015-023/010216
(NARASINGAPURAM)
|
3634009000NRG25280520240339473
|
28/05/2024
|
Lavanya
|
3634009WL005785
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707918
|
|
Mrs. LAKKEPURAPU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-015-023/010217
(NARASINGAPURAM)
|
3634009000NRG25280520240339474
|
28/05/2024
|
Rajeshwari
|
3634009WL005785
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707927
|
|
LAKKAKULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIPUR
|
TS-34-009-015-023/010221
(NARASINGAPURAM)
|
3634009000NRG25280520240339475
|
28/05/2024
|
Subadhra
|
3634009WL005785
|
Subadhra
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707857
|
|
SUBADRA KONTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAIPUR
|
TS-34-009-015-023/010223
(NARASINGAPURAM)
|
3634009000NRG25280520240339476
|
28/05/2024
|
Shankaramma
|
3634009WL005785
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707921
|
|
SHANKARAMMA MUTHYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-015-023/010228
(NARASINGAPURAM)
|
3634009000NRG25280520240339477
|
28/05/2024
|
Laxmi
|
3634009WL005785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707792
|
|
LAXMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-015-023/010230
(NARASINGAPURAM)
|
3634009000NRG25280520240339480
|
28/05/2024
|
Thirumala
|
3634009WL005785
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707858
|
|
Mrs. TIRUMALA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25280520240339482
|
28/05/2024
|
Laxmi
|
3634009WL005785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707892
|
|
LAXMI BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25280520240339481
|
28/05/2024
|
Mallaiah
|
3634009WL005785
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7426707840
|
|
MALLAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-015-023/010235
(NARASINGAPURAM)
|
3634009000NRG25280520240339483
|
28/05/2024
|
Suvarna
|
3634009WL005785
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707931
|
|
SUVARNA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25280520240339486
|
28/05/2024
|
laxmi
|
3634009WL005785
|
laxmi
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707930
|
|
Mrs. LAXMI MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25280520240339485
|
28/05/2024
|
Rajanna
|
3634009WL005785
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707891
|
|
Mr. RAJAIAH MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25280520240339487
|
28/05/2024
|
Lachanna
|
3634009WL005785
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707767
|
|
BOINI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25280520240339488
|
28/05/2024
|
Susheela
|
3634009WL005785
|
Susheela
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707901
|
|
SUSEELA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-015-023/010241
(NARASINGAPURAM)
|
3634009000NRG25280520240339489
|
28/05/2024
|
Rukkakka
|
3634009WL005785
|
Rukkakka
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707856
|
|
RUKKAMMA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-015-023/010257
(NARASINGAPURAM)
|
3634009000NRG25280520240339496
|
28/05/2024
|
Swapna
|
3634009WL005785
|
Swapna
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707774
|
|
SWAPNA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-015-023/010260
(NARASINGAPURAM)
|
3634009000NRG25280520240339497
|
28/05/2024
|
Laxmi
|
3634009WL005785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707772
|
|
Mrs. LAXMI PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-015-023/010266
(NARASINGAPURAM)
|
3634009000NRG25280520240339499
|
28/05/2024
|
Maheshwari
|
3634009WL005785
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707790
|
|
BUNENI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-015-023/010281
(NARASINGAPURAM)
|
3634009000NRG25280520240339503
|
28/05/2024
|
Kavita
|
3634009WL005785
|
Kavita
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707740
|
|
KAVITHAMUTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
JAIPUR
|
TS-34-009-015-023/010281
(NARASINGAPURAM)
|
3634009000NRG25280520240339502
|
28/05/2024
|
Swaami
|
3634009WL005785
|
Swaami
|
00415
|
SBIN0RRDCGB
|
109
|
109
|
Processed
|
14/08/2024
|
|
7426707914
|
|
Mr. SWAMY MUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-015-023/010288
(NARASINGAPURAM)
|
3634009000NRG25280520240339508
|
28/05/2024
|
Susheela
|
3634009WL005785
|
Susheela
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707932
|
|
Mrs. SUSHILA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-015-023/010289
(NARASINGAPURAM)
|
3634009000NRG25280520240339509
|
28/05/2024
|
Sushila
|
3634009WL005785
|
Sushila
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707898
|
|
Mrs. SUSEELA PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-015-023/010291
(NARASINGAPURAM)
|
3634009000NRG25280520240339512
|
28/05/2024
|
Shailaja
|
3634009WL005785
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707890
|
|
SHAILAJA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-015-023/010305
(NARASINGAPURAM)
|
3634009000NRG25280520240339515
|
28/05/2024
|
Nagamani
|
3634009WL005785
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707739
|
|
NAGAMANI ARENDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25280520240339516
|
28/05/2024
|
Gattaiah
|
3634009WL005785
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707731
|
|
GATTAIAH VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25280520240339517
|
28/05/2024
|
Laxmi
|
3634009WL005785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7426707732
|
|
LAXMI VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-015-023/010332
(NARASINGAPURAM)
|
3634009000NRG25280520240339520
|
28/05/2024
|
Bhagyalaxmi
|
3634009WL005785
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707920
|
|
BHAGYALAXMI ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-015-023/010333
(NARASINGAPURAM)
|
3634009000NRG25280520240339521
|
28/05/2024
|
laavanya
|
3634009WL005785
|
laavanya
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707798
|
|
LAVANYA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-022-032/010005
(VELAL)
|
3634009000NRG25280520240341431
|
28/05/2024
|
Mallaiah
|
3634009WL005846
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707859
|
|
Mr. KORAVENI MALLAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-022-032/010005
(VELAL)
|
3634009000NRG25280520240341432
|
28/05/2024
|
Vimala
|
3634009WL005846
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707860
|
|
Mr. VIMALA KORAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-022-032/010006
(VELAL)
|
3634009000NRG25280520240341433
|
28/05/2024
|
Banaiah
|
3634009WL005846
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707755
|
|
BANAIAH JANGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-022-032/010028
(VELAL)
|
3634009000NRG25280520240341440
|
28/05/2024
|
Bapu
|
3634009WL005846
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707874
|
|
Mr. AYINADALA BAPU S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-022-032/010028
(VELAL)
|
3634009000NRG25280520240341441
|
28/05/2024
|
Kamala
|
3634009WL005846
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707757
|
|
Mrs. KAMALA AYINDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-022-032/010031
(VELAL)
|
3634009000NRG25280520240341442
|
28/05/2024
|
Venkati
|
3634009WL005846
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707878
|
|
VENKATI VISHNUBHAKTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-022-032/010036
(VELAL)
|
3634009000NRG25280520240341443
|
28/05/2024
|
Mallayya
|
3634009WL005846
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707880
|
|
Mr. CHEMANTHULA MALLAIAH S O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-022-032/010036
(VELAL)
|
3634009000NRG25280520240341444
|
28/05/2024
|
Rajita
|
3634009WL005846
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707763
|
|
RAJITHA CHEVANTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-022-032/010044
(VELAL)
|
3634009000NRG25280520240341445
|
28/05/2024
|
Ravindhar
|
3634009WL005846
|
Ravindhar
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707854
|
|
Mr. AMUDALA RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-022-032/010055
(VELAL)
|
3634009000NRG25280520240341449
|
28/05/2024
|
Rajakka
|
3634009WL005846
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707895
|
|
Mrs. RAJAKKA W O LACHAIAH SUNKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-022-032/010057
(VELAL)
|
3634009000NRG25280520240341452
|
28/05/2024
|
savitha
|
3634009WL005846
|
savitha
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707788
|
|
SAVITHA KATKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-022-032/010069
(VELAL)
|
3634009000NRG25280520240341455
|
28/05/2024
|
Gattayya
|
3634009WL005846
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707871
|
|
MAYA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-022-032/010069
(VELAL)
|
3634009000NRG25280520240341456
|
28/05/2024
|
Lasmu
|
3634009WL005846
|
Lasmu
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707770
|
|
LASMAMMA MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-022-032/010080
(VELAL)
|
3634009000NRG25280520240341457
|
28/05/2024
|
Chandraiah
|
3634009WL005846
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707882
|
|
Mr. MASINENI CHANDRAIAH S BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-022-032/010080
(VELAL)
|
3634009000NRG25280520240341458
|
28/05/2024
|
shrilata
|
3634009WL005846
|
shrilata
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707922
|
|
Mrs. MASINENI SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-022-032/010098
(VELAL)
|
3634009000NRG25280520240341462
|
28/05/2024
|
Ramakka
|
3634009WL005846
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707748
|
|
Mrs. RAMAKKA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25280520240341466
|
28/05/2024
|
Laxmi
|
3634009WL005846
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707899
|
|
Mr. LAXMI BOJJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25280520240341464
|
28/05/2024
|
Lingaiah
|
3634009WL005846
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707879
|
|
Mr. BOJJA LINGAIAH S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25280520240341467
|
28/05/2024
|
Rajeshwari
|
3634009WL005846
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707794
|
|
YADAGIRI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25280520240341465
|
28/05/2024
|
Srinivas
|
3634009WL005846
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707761
|
|
Mr. BOJJA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-022-032/010103
(VELAL)
|
3634009000NRG25280520240341468
|
28/05/2024
|
Santhosh
|
3634009WL005846
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7426707768
|
|
Mr. Sathish Thakur
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-022-032/010109
(VELAL)
|
3634009000NRG25280520240341475
|
28/05/2024
|
Satyamma
|
3634009WL005846
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707786
|
|
SATTHAMMA SIRISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-022-032/010110
(VELAL)
|
3634009000NRG25280520240341477
|
28/05/2024
|
premalatha
|
3634009WL005846
|
premalatha
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707784
|
|
Premalatha Kontham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
JAIPUR
|
TS-34-009-022-032/010110
(VELAL)
|
3634009000NRG25280520240341476
|
28/05/2024
|
Santthosh
|
3634009WL005846
|
Santthosh
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7426707909
|
|
Mr. KONTHAM SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-022-032/010132
(VELAL)
|
3634009000NRG25280520240341484
|
28/05/2024
|
Ilamma
|
3634009WL005846
|
Ilamma
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707873
|
|
AILAKKA GORRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-022-032/010134
(VELAL)
|
3634009000NRG25280520240341486
|
28/05/2024
|
laxmi
|
3634009WL005846
|
laxmi
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Rejected
|
16/08/2024
|
|
7426707796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
JAIPUR
|
TS-34-009-022-032/010139
(VELAL)
|
3634009000NRG25280520240341487
|
28/05/2024
|
Padma
|
3634009WL005846
|
Padma
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707749
|
|
PADMA PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-022-032/010159
(VELAL)
|
3634009000NRG25280520240341495
|
28/05/2024
|
Gattayya
|
3634009WL005846
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7426707775
|
|
Mr. Gattaiah Gaddam
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-022-032/010165
(VELAL)
|
3634009000NRG25280520240341498
|
28/05/2024
|
Pushpalatha
|
3634009WL005846
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707864
|
|
PUSHPALA NAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAIPUR
|
TS-34-009-022-032/010165
(VELAL)
|
3634009000NRG25280520240341497
|
28/05/2024
|
Rajayya
|
3634009WL005846
|
Rajayya
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707907
|
|
Mr. NAMANI RAJAIAH NAMANI PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-022-032/010169
(VELAL)
|
3634009000NRG25280520240341501
|
28/05/2024
|
Mamatha
|
3634009WL005846
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707797
|
|
GOPANAVENI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-022-032/010171
(VELAL)
|
3634009000NRG25280520240341503
|
28/05/2024
|
Bhoodakka
|
3634009WL005846
|
Bhoodakka
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707762
|
|
Mrs. BHOODAMMA W O OSEBU IPPALAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-022-032/010171
(VELAL)
|
3634009000NRG25280520240341502
|
28/05/2024
|
Osibhu
|
3634009WL005846
|
Osibhu
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707900
|
|
Mr. OSEBU IPPALAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-022-032/010173
(VELAL)
|
3634009000NRG25280520240341505
|
28/05/2024
|
Posakka
|
3634009WL005846
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707729
|
|
Mrs. POSHAKKA W O SHANKARAIAH KANDUNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-022-032/010176
(VELAL)
|
3634009000NRG25280520240341506
|
28/05/2024
|
Bhumayya
|
3634009WL005846
|
Bhumayya
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707777
|
|
BHUMAIAH PUPPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-022-032/010176
(VELAL)
|
3634009000NRG25280520240341507
|
28/05/2024
|
Raju
|
3634009WL005846
|
Raju
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707911
|
|
Mrs. RAJAKKA PUPPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-022-032/010178
(VELAL)
|
3634009000NRG25280520240341508
|
28/05/2024
|
Balu
|
3634009WL005846
|
Balu
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
14/08/2024
|
|
7426707751
|
|
Mr. BOGE BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-022-032/010178
(VELAL)
|
3634009000NRG25280520240341509
|
28/05/2024
|
Rajeshwari
|
3634009WL005846
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707877
|
|
Mrs. BOGE RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-022-032/010181
(VELAL)
|
3634009000NRG25280520240341513
|
28/05/2024
|
Narsaiah
|
3634009WL005846
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707780
|
|
NARSING BANSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-022-032/010213
(VELAL)
|
3634009000NRG25280520240341517
|
28/05/2024
|
Sarita
|
3634009WL005846
|
Sarita
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7426707766
|
|
SARITHA PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-022-032/010235
(VELAL)
|
3634009000NRG25280520240341525
|
28/05/2024
|
Ankamma
|
3634009WL005846
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707769
|
|
Mrs. ANKAMMA W O SUNDHRAIAH IPPALAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-022-032/010245
(VELAL)
|
3634009000NRG25280520240341529
|
28/05/2024
|
Radha
|
3634009WL005846
|
Radha
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707728
|
|
Mrs. IPPALAPELLI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-022-032/010253
(VELAL)
|
3634009000NRG25280520240341537
|
28/05/2024
|
Gattaiah
|
3634009WL005846
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707861
|
|
GATTAIAH JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-022-032/010253
(VELAL)
|
3634009000NRG25280520240341538
|
28/05/2024
|
Saaramma
|
3634009WL005846
|
Saaramma
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707910
|
|
JADI SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-022-032/010255
(VELAL)
|
3634009000NRG25280520240341541
|
28/05/2024
|
ketha
|
3634009WL005846
|
ketha
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707785
|
|
MRS JAMPELLI KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAIPUR
|
TS-34-009-022-032/010255
(VELAL)
|
3634009000NRG25280520240341540
|
28/05/2024
|
shankar
|
3634009WL005846
|
shankar
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707853
|
|
SHANKARAIAH JAMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-022-032/010256
(VELAL)
|
3634009000NRG25280520240341542
|
28/05/2024
|
Amrutha
|
3634009WL005846
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707904
|
|
AMRUTHA KOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-022-032/010256
(VELAL)
|
3634009000NRG25280520240341543
|
28/05/2024
|
Raju
|
3634009WL005846
|
Raju
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7426707850
|
|
Mrs. KUDUDULA RADHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-022-032/010293
(VELAL)
|
3634009000NRG25280520240341553
|
28/05/2024
|
Punnam
|
3634009WL005846
|
Punnam
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7426707758
|
|
Mr. PUNNAM GIRIGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-022-032/010294
(VELAL)
|
3634009000NRG25280520240341555
|
28/05/2024
|
Sathyamma
|
3634009WL005846
|
Sathyamma
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707753
|
|
Mrs. SATTAMMA THANGALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-022-032/010295
(VELAL)
|
3634009000NRG25280520240341556
|
28/05/2024
|
Santhosh
|
3634009WL005846
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707868
|
|
SANTOSH REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-022-032/010295
(VELAL)
|
3634009000NRG25280520240341557
|
28/05/2024
|
Shailaja
|
3634009WL005846
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707736
|
|
Mrs. REKUNTLA SAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-022-032/010297
(VELAL)
|
3634009000NRG25280520240341559
|
28/05/2024
|
Lakshmi
|
3634009WL005846
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707756
|
|
LAXMI REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-022-032/010303
(VELAL)
|
3634009000NRG25280520240341560
|
28/05/2024
|
Gangaiah
|
3634009WL005846
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707863
|
|
Mr. JAKKAM GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-022-032/010307
(VELAL)
|
3634009000NRG25280520240341563
|
28/05/2024
|
Mondakka
|
3634009WL005846
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707867
|
|
MONDAKKA VADLAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-022-032/010307
(VELAL)
|
3634009000NRG25280520240341562
|
28/05/2024
|
Posakka
|
3634009WL005846
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707875
|
|
Mrs. POSAKKA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-022-032/010320
(VELAL)
|
3634009000NRG25280520240341565
|
28/05/2024
|
Bhaskar
|
3634009WL005846
|
Bhaskar
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707779
|
|
BHASKAR JAKKAM
|
BANK OF BARODA(606985)
|
|
144
|
JAIPUR
|
TS-34-009-022-032/010331
(VELAL)
|
3634009000NRG25280520240341567
|
28/05/2024
|
Lakshmi
|
3634009WL005846
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707764
|
|
Mrs. Laxmi Bandari
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-022-032/010331
(VELAL)
|
3634009000NRG25280520240341566
|
28/05/2024
|
Srinivas
|
3634009WL005846
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707905
|
|
MR SRINIVAS BANDARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAIPUR
|
TS-34-009-022-032/010360
(VELAL)
|
3634009000NRG25280520240341570
|
28/05/2024
|
mallakka
|
3634009WL005846
|
mallakka
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707747
|
|
MALLAKKA MASINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-022-032/010361
(VELAL)
|
3634009000NRG25280520240341571
|
28/05/2024
|
sammaiah
|
3634009WL005846
|
sammaiah
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707745
|
|
MASINENI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-022-032/010361
(VELAL)
|
3634009000NRG25280520240341572
|
28/05/2024
|
swapna
|
3634009WL005846
|
swapna
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707862
|
|
MASINENI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-022-032/010366
(VELAL)
|
3634009000NRG25280520240341577
|
28/05/2024
|
Mallaiah
|
3634009WL005846
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707849
|
|
MALLAIAH PUPPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-022-032/010371
(VELAL)
|
3634009000NRG25280520240341578
|
28/05/2024
|
Rajeshwari
|
3634009WL005846
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707876
|
|
RANGU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-022-032/010374
(VELAL)
|
3634009000NRG25280520240341581
|
28/05/2024
|
Sammayya
|
3634009WL005846
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707908
|
|
Mr. SAMMAIAH CHEMANTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-022-032/010402
(VELAL)
|
3634009000NRG25280520240341591
|
28/05/2024
|
Sarojana
|
3634009WL005846
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707844
|
|
SARAKKA JANGAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-022-032/010404
(VELAL)
|
3634009000NRG25280520240341595
|
28/05/2024
|
rajamani
|
3634009WL005846
|
rajamani
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707752
|
|
BOJJA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-022-032/010404
(VELAL)
|
3634009000NRG25280520240341594
|
28/05/2024
|
santhosh
|
3634009WL005846
|
santhosh
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707881
|
|
SANTHOSH BOJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-022-032/010405
(VELAL)
|
3634009000NRG25280520240341596
|
28/05/2024
|
rajakka
|
3634009WL005846
|
rajakka
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707872
|
|
RAJAKKA ATHMAKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-022-032/010415
(VELAL)
|
3634009000NRG25280520240341600
|
28/05/2024
|
Savithri
|
3634009WL005846
|
Savithri
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707738
|
|
MRS GUNDOJU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAIPUR
|
TS-34-009-022-032/010415
(VELAL)
|
3634009000NRG25280520240341599
|
28/05/2024
|
Shankaraiah
|
3634009WL005846
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7426707869
|
|
Mr. GUNDOJU SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-022-032/010416
(VELAL)
|
3634009000NRG25280520240341601
|
28/05/2024
|
Satyamma
|
3634009WL005846
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707746
|
|
MRS GUNDOJU SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAIPUR
|
TS-34-009-022-032/010426
(VELAL)
|
3634009000NRG25280520240341607
|
28/05/2024
|
Lakshmi
|
3634009WL005846
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707737
|
|
Mrs. LAXMI REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-022-032/010426
(VELAL)
|
3634009000NRG25280520240341606
|
28/05/2024
|
Srinivas
|
3634009WL005846
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707754
|
|
Mr. SRINIVAS REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-022-032/010427
(VELAL)
|
3634009000NRG25280520240341608
|
28/05/2024
|
Venkatamma
|
3634009WL005846
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707846
|
|
VENKATAMMA REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-022-032/010450
(VELAL)
|
3634009000NRG25280520240341613
|
28/05/2024
|
Sarita
|
3634009WL005846
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707841
|
|
SARITHA KORAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-022-032/010487
(VELAL)
|
3634009000NRG25280520240341617
|
28/05/2024
|
rajitha
|
3634009WL005846
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707894
|
|
Mrs. RAJITHA MAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-022-032/010487
(VELAL)
|
3634009000NRG25280520240341616
|
28/05/2024
|
Sammayya
|
3634009WL005846
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707848
|
|
Mr. SAMMAIAH MAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-022-032/010493
(VELAL)
|
3634009000NRG25280520240341619
|
28/05/2024
|
Srinivas
|
3634009WL005846
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707906
|
|
SRINIVAS RAJSREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-022-032/010493
(VELAL)
|
3634009000NRG25280520240341620
|
28/05/2024
|
vijayalaxmi
|
3634009WL005846
|
vijayalaxmi
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707760
|
|
Mrs. VIJAYALAXMI RAJASREE
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-022-032/010496
(VELAL)
|
3634009000NRG25280520240341621
|
28/05/2024
|
Narsaiah
|
3634009WL005846
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707870
|
|
NARSAIAH CHEMAMTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-022-032/010496
(VELAL)
|
3634009000NRG25280520240341622
|
28/05/2024
|
Shyamala
|
3634009WL005846
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707750
|
|
SYAMALA CHEMAMTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-022-032/010498
(VELAL)
|
3634009000NRG25280520240341624
|
28/05/2024
|
Amruta
|
3634009WL005846
|
Amruta
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707851
|
|
AMRUTHA VISHNU BAKTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-022-032/010501
(VELAL)
|
3634009000NRG25280520240341626
|
28/05/2024
|
Rajeswari
|
3634009WL005846
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707793
|
|
RAJESWARI KOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-022-032/010503
(VELAL)
|
3634009000NRG25280520240341627
|
28/05/2024
|
Shankaramma
|
3634009WL005846
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707847
|
|
SHANKARAMMA DEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-015-023/010132
(NARASINGAPURAM)
|
3634009000NRG25280520240339430
|
28/05/2024
|
Pochaiah Gampala
|
3634009WL005785
|
Pochaiah Gampala
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707791
|
|
POCHAIAH GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25280520240339484
|
28/05/2024
|
Mallakka
|
3634009WL005785
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707842
|
|
Mrs. MALLAKKA MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-022-032/010157
(VELAL)
|
3634009000NRG25280520240341494
|
28/05/2024
|
Bhagyalakshmi
|
3634009WL005846
|
Bhagyalakshmi
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707845
|
|
BHAGYAMMA DODDIPATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-022-032/010254
(VELAL)
|
3634009000NRG25280520240341539
|
28/05/2024
|
chandu
|
3634009WL005846
|
chandu
|
00683
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707759
|
|
MEESALA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126756
|
126756
|
|
|
|
|
|
|
|
|
176
|
JAIPUR
|
TS-34-009-015-023/010001
(NARASINGAPURAM)
|
3634009000NRG25280520240339353
|
28/05/2024
|
Swamy
|
3634009WL005785
|
Swamy
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
14/08/2024
|
|
7426707825
|
|
SWAMY LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-015-023/010044
(NARASINGAPURAM)
|
3634009000NRG25280520240339372
|
28/05/2024
|
Mallayya
|
3634009WL005785
|
Mallayya
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707820
|
|
MALLAIAH RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25280520240339442
|
28/05/2024
|
Bakkamallu
|
3634009WL005785
|
Bakkamallu
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707809
|
|
BAKKAMALLU MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAIPUR
|
TS-34-009-015-023/010168
(NARASINGAPURAM)
|
3634009000NRG25280520240339445
|
28/05/2024
|
Jyothi
|
3634009WL005785
|
Jyothi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707821
|
|
JYOTHI THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-015-023/010183
(NARASINGAPURAM)
|
3634009000NRG25280520240339458
|
28/05/2024
|
Ramakka
|
3634009WL005785
|
Ramakka
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707808
|
|
RAMAKKA OLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-015-023/010200
(NARASINGAPURAM)
|
3634009000NRG25280520240339464
|
28/05/2024
|
Bhagyalaxmi
|
3634009WL005785
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707823
|
|
LAKSHMI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-015-023/010206
(NARASINGAPURAM)
|
3634009000NRG25280520240339466
|
28/05/2024
|
Satyamma
|
3634009WL005785
|
Satyamma
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/08/2024
|
|
7426707822
|
|
SATYAKKA KALESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-015-023/010287
(NARASINGAPURAM)
|
3634009000NRG25280520240339506
|
28/05/2024
|
Raajavva
|
3634009WL005785
|
Raajavva
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
14/08/2024
|
|
7426707824
|
|
RAJAVVA PULGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-015-023/010288
(NARASINGAPURAM)
|
3634009000NRG25280520240339507
|
28/05/2024
|
Shankari
|
3634009WL005785
|
Shankari
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/08/2024
|
|
7426707827
|
|
SHANKER ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-022-032/010006
(VELAL)
|
3634009000NRG25280520240341434
|
28/05/2024
|
Papakka
|
3634009WL005846
|
Papakka
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707813
|
|
PAPAKKA JANGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAIPUR
|
TS-34-009-022-032/010017
(VELAL)
|
3634009000NRG25280520240341437
|
28/05/2024
|
Lingaiah
|
3634009WL005846
|
Lingaiah
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707811
|
|
LINGAIAH MASINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-022-032/010017
(VELAL)
|
3634009000NRG25280520240341438
|
28/05/2024
|
Pullamma
|
3634009WL005846
|
Pullamma
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707814
|
|
PULLAMMA MASINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-022-032/010055
(VELAL)
|
3634009000NRG25280520240341448
|
28/05/2024
|
Lachaiah
|
3634009WL005846
|
Lachaiah
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707816
|
|
SUNKU LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-022-032/010103
(VELAL)
|
3634009000NRG25280520240341469
|
28/05/2024
|
Kamala
|
3634009WL005846
|
Kamala
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707805
|
|
KAMALA BYI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-022-032/010109
(VELAL)
|
3634009000NRG25280520240341474
|
28/05/2024
|
Kamala
|
3634009WL005846
|
Kamala
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
14/08/2024
|
|
7426707819
|
|
KAMALA RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAIPUR
|
TS-34-009-022-032/010134
(VELAL)
|
3634009000NRG25280520240341485
|
28/05/2024
|
Shankaramma
|
3634009WL005846
|
Shankaramma
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707806
|
|
MRS PANCHIKA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAIPUR
|
TS-34-009-022-032/010159
(VELAL)
|
3634009000NRG25280520240341496
|
28/05/2024
|
Chinnamma
|
3634009WL005846
|
Chinnamma
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
14/08/2024
|
|
7426707810
|
|
CHINNAKKA GADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAIPUR
|
TS-34-009-022-032/010172
(VELAL)
|
3634009000NRG25280520240341504
|
28/05/2024
|
Gauramma
|
3634009WL005846
|
Gauramma
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707803
|
|
Mrs. GOURAMMA MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-022-032/010185
(VELAL)
|
3634009000NRG25280520240341515
|
28/05/2024
|
Komurakka
|
3634009WL005846
|
Komurakka
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707828
|
|
KOMURAMMA MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAIPUR
|
TS-34-009-022-032/010220
(VELAL)
|
3634009000NRG25280520240341518
|
28/05/2024
|
Kishtaiah
|
3634009WL005846
|
Kishtaiah
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707829
|
|
Mr. KISTAIAH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-022-032/010220
(VELAL)
|
3634009000NRG25280520240341519
|
28/05/2024
|
Madhunu
|
3634009WL005846
|
Madhunu
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707802
|
|
MADHUNAKKA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-022-032/010291
(VELAL)
|
3634009000NRG25280520240341552
|
28/05/2024
|
Thirupathi
|
3634009WL005846
|
Thirupathi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707801
|
|
THIRUPATHI RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-022-032/010294
(VELAL)
|
3634009000NRG25280520240341554
|
28/05/2024
|
Santhosh
|
3634009WL005846
|
Santhosh
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707804
|
|
Mr. SANTHOSH THANGALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JAIPUR
|
TS-34-009-022-032/010297
(VELAL)
|
3634009000NRG25280520240341558
|
28/05/2024
|
Mondaiah
|
3634009WL005846
|
Mondaiah
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707817
|
|
MONDAIAH REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-022-032/010303
(VELAL)
|
3634009000NRG25280520240341561
|
28/05/2024
|
Savitri
|
3634009WL005846
|
Savitri
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707799
|
|
Mrs. SAVITHRI JAKKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-022-032/010319
(VELAL)
|
3634009000NRG25280520240341564
|
28/05/2024
|
Mogili
|
3634009WL005846
|
Mogili
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707812
|
|
MOGILI JAKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAIPUR
|
TS-34-009-022-032/010362
(VELAL)
|
3634009000NRG25280520240341573
|
28/05/2024
|
E. Kamala
|
3634009WL005846
|
E. Kamala
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707830
|
|
KAMALA EERAVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAIPUR
|
TS-34-009-022-032/010374
(VELAL)
|
3634009000NRG25280520240341582
|
28/05/2024
|
Sunanda
|
3634009WL005846
|
Sunanda
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7426707800
|
|
Sunandha Chemanthula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
JAIPUR
|
TS-34-009-022-032/010395
(VELAL)
|
3634009000NRG25280520240341587
|
28/05/2024
|
Gattayya
|
3634009WL005846
|
Gattayya
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707826
|
|
GATTAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAIPUR
|
TS-34-009-022-032/010395
(VELAL)
|
3634009000NRG25280520240341588
|
28/05/2024
|
Rajamma
|
3634009WL005846
|
Rajamma
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7426707818
|
|
RAJAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAIPUR
|
TS-34-009-022-032/010450
(VELAL)
|
3634009000NRG25280520240341612
|
28/05/2024
|
K.Shanker
|
3634009WL005846
|
K.Shanker
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707815
|
|
SHANKAR KORAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAIPUR
|
TS-34-009-022-032/010464
(VELAL)
|
3634009000NRG25280520240341614
|
28/05/2024
|
Sarakka
|
3634009WL005846
|
Sarakka
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707807
|
|
SARAKKA PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAIPUR
|
TS-34-009-022-032/10528
(VELAL)
|
3634009000NRG25280520240341631
|
28/05/2024
|
P. Ramadevi
|
3634009WL005846
|
P. Ramadevi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/08/2024
|
|
7426707831
|
|
PANCHIKA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29330
|
29330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160453
|
160453
|
|
|
|
|
|
|
|