|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-001-002/010062
(MITTAPALLY)
|
3634009000NRG25030620240385589
|
04/06/2024
|
Devamma
|
3634009WL006592
|
Devamma
|
00415
|
SBIN0008792
|
1302
|
1302
|
Processed
|
14/08/2024
|
|
7427351782
|
|
AKKEPELLI DHEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-001-002/010371
(MITTAPALLY)
|
3634009000NRG25030620240385600
|
04/06/2024
|
Durgam Sammaiah
|
3634009WL006592
|
Durgam Sammaiah
|
00415
|
SBIN0008792
|
1589
|
1589
|
Processed
|
14/08/2024
|
|
7427351780
|
|
DURGAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-001-002/010371
(MITTAPALLY)
|
3634009000NRG25030620240385599
|
04/06/2024
|
Raju
|
3634009WL006592
|
Raju
|
00415
|
SBIN0008792
|
1589
|
1589
|
Processed
|
14/08/2024
|
|
7427351785
|
|
MRS DURGAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-001-002/010423
(MITTAPALLY)
|
3634009000NRG25040620240394955
|
04/06/2024
|
Shankaraiah
|
3634009WL006767
|
Shankaraiah
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427351783
|
|
MR RAVULA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-001-002/010424
(MITTAPALLY)
|
3634009000NRG25040620240394957
|
04/06/2024
|
Srinivas
|
3634009WL006767
|
Srinivas
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427351784
|
|
MR RAVULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-001-002/010464
(MITTAPALLY)
|
3634009000NRG25030620240385617
|
04/06/2024
|
Lakshmi
|
3634009WL006595
|
Lakshmi
|
00415
|
SBIN0008792
|
1454
|
1454
|
Processed
|
14/08/2024
|
|
7427351781
|
|
MRS DURGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-001-002/010514
(MITTAPALLY)
|
3634009000NRG25030620240385603
|
04/06/2024
|
chinna kattaiah
|
3634009WL006592
|
chinna kattaiah
|
00415
|
SBIN0008792
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7427351776
|
|
Mr. DUTA CHINNA KAHTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-001-002/010519
(MITTAPALLY)
|
3634009000NRG25030620240385618
|
04/06/2024
|
rajabapu
|
3634009WL006595
|
rajabapu
|
00415
|
SBIN0008792
|
1454
|
1454
|
Processed
|
14/08/2024
|
|
7427351775
|
|
Mr. DURGAM RAJA BAPU S O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JAIPUR
|
TS-34-009-010-017/010058
(TEKUMATLA)
|
3634009000NRG25040620240387427
|
04/06/2024
|
Devaram
|
3634009WL006648
|
Devaram
|
00415
|
SBIN0008792
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351778
|
|
KAMERA DEVARAJ
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
10
|
JAIPUR
|
TS-34-009-010-017/010449
(TEKUMATLA)
|
3634009000NRG25040620240387662
|
04/06/2024
|
shivakumer
|
3634009WL006655
|
shivakumer
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351779
|
|
MR GUMASA SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-010-017/010725
(TEKUMATLA)
|
3634009000NRG25040620240387490
|
04/06/2024
|
Durga
|
3634009WL006648
|
Durga
|
00415
|
SBIN0008792
|
1040
|
1040
|
Rejected
|
16/08/2024
|
|
7427351786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAIPUR
|
TS-34-009-010-017/010991
(TEKUMATLA)
|
3634009000NRG25040620240387509
|
04/06/2024
|
Rajitha
|
3634009WL006648
|
Rajitha
|
00415
|
SBIN0008792
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351789
|
|
Mrs. CHIRLA RAJITHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-027-001/010354
(KANKUR 02)
|
3634009000NRG25040620240388655
|
04/06/2024
|
roja
|
3634009WL006680
|
roja
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351791
|
|
KOTRANGI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAIPUR
|
TS-34-009-027-001/020098
(KANKUR 02)
|
3634009000NRG25040620240388695
|
04/06/2024
|
Lachanna
|
3634009WL006680
|
Lachanna
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351777
|
|
LACHANNA SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAIPUR
|
TS-34-009-027-001/020215
(KANKUR 02)
|
3634009000NRG25040620240388718
|
04/06/2024
|
Laxmi
|
3634009WL006680
|
Laxmi
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351790
|
|
LAXMI ODNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-027-001/020224
(KANKUR 02)
|
3634009000NRG25040620240388726
|
04/06/2024
|
sunita
|
3634009WL006680
|
sunita
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351792
|
|
Mrs. KOTRANGI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-027-001/020264
(KANKUR 02)
|
3634009000NRG25040620240388749
|
04/06/2024
|
Bapu
|
3634009WL006680
|
Bapu
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351774
|
|
BAPU KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAIPUR
|
TS-34-009-027-001/020292
(KANKUR 02)
|
3634009000NRG25040620240388764
|
04/06/2024
|
madavi
|
3634009WL006680
|
madavi
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351787
|
|
Mrs. MADHAVI CHETARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-027-001/020292
(KANKUR 02)
|
3634009000NRG25040620240388763
|
04/06/2024
|
shanker
|
3634009WL006680
|
shanker
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351788
|
|
CHETARI SHANKER .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23988
|
23988
|
|
|
|
|
|
|
|
|
20
|
JAIPUR
|
TS-34-009-010-017/010480
(TEKUMATLA)
|
3634009000NRG25040620240387669
|
04/06/2024
|
Durgaiah
|
3634009WL006655
|
Durgaiah
|
00415
|
SBIN0020494
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351796
|
|
Mr. GONE DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
JAIPUR
|
TS-34-009-001-002/010519
(MITTAPALLY)
|
3634009000NRG25030620240385619
|
04/06/2024
|
sumalatha
|
3634009WL006595
|
sumalatha
|
00415
|
SBIN0020910
|
1454
|
1454
|
Processed
|
14/08/2024
|
|
7427351800
|
|
Mrs. DURGAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-010-017/010187
(TEKUMATLA)
|
3634009000NRG25040620240387445
|
04/06/2024
|
Mallakka
|
3634009WL006648
|
Mallakka
|
00415
|
SBIN0020910
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351798
|
|
MRS VANAPARTHI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-010-017/010487
(TEKUMATLA)
|
3634009000NRG25040620240387671
|
04/06/2024
|
Rayamallu
|
3634009WL006655
|
Rayamallu
|
00415
|
SBIN0020910
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351799
|
|
ASHADAPU RAYAMALLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-010-017/010495
(TEKUMATLA)
|
3634009000NRG25040620240387472
|
04/06/2024
|
Rajaiah
|
3634009WL006648
|
Rajaiah
|
00415
|
SBIN0020910
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351795
|
|
EJJAGIRI RAJAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-010-017/010783
(TEKUMATLA)
|
3634009000NRG25040620240387497
|
04/06/2024
|
Md Raheem
|
3634009WL006648
|
Md Raheem
|
00415
|
SBIN0020910
|
416
|
416
|
Processed
|
14/08/2024
|
|
7427351794
|
|
MR MD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-027-001/010348
(KANKUR 02)
|
3634009000NRG25040620240388651
|
04/06/2024
|
raama swaami
|
3634009WL006680
|
raama swaami
|
00415
|
SBIN0020910
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351793
|
|
RAMA SWAMY AMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAIPUR
|
TS-34-009-027-001/010350
(KANKUR 02)
|
3634009000NRG25040620240388652
|
04/06/2024
|
chaMdrakala
|
3634009WL006680
|
chaMdrakala
|
00415
|
SBIN0020910
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351801
|
|
CHANDRAKALA MINUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7582
|
7582
|
|
|
|
|
|
|
|
|
28
|
JAIPUR
|
TS-34-009-010-017/010150
(TEKUMATLA)
|
3634009000NRG25040620240387621
|
04/06/2024
|
Prabhaker
|
3634009WL006655
|
Prabhaker
|
00415
|
SBIN0020912
|
205
|
205
|
Processed
|
14/08/2024
|
|
7427351797
|
|
Mr. BALLA PRABHAKAR S O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
29
|
JAIPUR
|
TS-34-009-001-002/010054
(MITTAPALLY)
|
3634009000NRG25030620240385614
|
04/06/2024
|
Laxmi
|
3634009WL006595
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1454
|
1454
|
Processed
|
14/08/2024
|
|
7427351627
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAIPUR
|
TS-34-009-001-002/010058
(MITTAPALLY)
|
3634009000NRG25030620240385588
|
04/06/2024
|
Lakshmi
|
3634009WL006592
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1302
|
1302
|
Processed
|
14/08/2024
|
|
7427351653
|
|
JUMBIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-001-002/010064
(MITTAPALLY)
|
3634009000NRG25030620240385590
|
04/06/2024
|
Prameela
|
3634009WL006592
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
14/08/2024
|
|
7427351630
|
|
Mrs. ALLURI PRAMILA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-001-002/010081
(MITTAPALLY)
|
3634009000NRG25030620240385591
|
04/06/2024
|
shankaramma
|
3634009WL006592
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
14/08/2024
|
|
7427351858
|
|
Mrs. ALLURI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-001-002/010093
(MITTAPALLY)
|
3634009000NRG25030620240385592
|
04/06/2024
|
Lakshmi
|
3634009WL006592
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
14/08/2024
|
|
7427351624
|
|
Mrs. DUTA LAXMI W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JAIPUR
|
TS-34-009-001-002/010093
(MITTAPALLY)
|
3634009000NRG25030620240385593
|
04/06/2024
|
Rajaiah
|
3634009WL006592
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7427351707
|
|
MR DUTA RAJAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-001-002/010099
(MITTAPALLY)
|
3634009000NRG25030620240385595
|
04/06/2024
|
Lakshmi
|
3634009WL006592
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
14/08/2024
|
|
7427351626
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-001-002/010124
(MITTAPALLY)
|
3634009000NRG25040620240394848
|
04/06/2024
|
Lachaiah
|
3634009WL006767
|
Lachaiah
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
14/08/2024
|
|
7427351618
|
|
RAMATENKI LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-001-002/010162
(MITTAPALLY)
|
3634009000NRG25030620240385615
|
04/06/2024
|
Shankar
|
3634009WL006595
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1454
|
1454
|
Processed
|
14/08/2024
|
|
7427351631
|
|
Mr. DHURGAM SHANKAR S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-001-002/010163
(MITTAPALLY)
|
3634009000NRG25030620240385616
|
04/06/2024
|
laxmi
|
3634009WL006595
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1454
|
1454
|
Processed
|
14/08/2024
|
|
7427351694
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-001-002/010183
(MITTAPALLY)
|
3634009000NRG25030620240385597
|
04/06/2024
|
padma
|
3634009WL006592
|
padma
|
00415
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
14/08/2024
|
|
7427351615
|
|
Mrs. ALLURI PADMA W O VENKATA SWAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-001-002/010183
(MITTAPALLY)
|
3634009000NRG25030620240385596
|
04/06/2024
|
venkataswamy
|
3634009WL006592
|
venkataswamy
|
00415
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
14/08/2024
|
|
7427351614
|
|
Mr. ALLURI VENKATA SWAMI S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-001-002/010185
(MITTAPALLY)
|
3634009000NRG25030620240385598
|
04/06/2024
|
Lakshmiraju
|
3634009WL006592
|
Lakshmiraju
|
00415
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
14/08/2024
|
|
7427351817
|
|
JADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-001-002/010423
(MITTAPALLY)
|
3634009000NRG25040620240394956
|
04/06/2024
|
lakshmi
|
3634009WL006767
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427351693
|
|
Mrs. RAVULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-001-002/010424
(MITTAPALLY)
|
3634009000NRG25040620240394958
|
04/06/2024
|
saritha
|
3634009WL006767
|
saritha
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427351700
|
|
Mrs. RAVULA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-001-002/010505
(MITTAPALLY)
|
3634009000NRG25030620240385601
|
04/06/2024
|
Pochamallu
|
3634009WL006592
|
Pochamallu
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
14/08/2024
|
|
7427351625
|
|
Mr. Duta Poshamallu
|
INDIAN BANK(607105)
|
|
45
|
JAIPUR
|
TS-34-009-001-002/010505
(MITTAPALLY)
|
3634009000NRG25030620240385602
|
04/06/2024
|
Rajeshwari
|
3634009WL006592
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
14/08/2024
|
|
7427351628
|
|
Mrs. DUTA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-001-002/010514
(MITTAPALLY)
|
3634009000NRG25030620240385604
|
04/06/2024
|
lakshmi
|
3634009WL006592
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/08/2024
|
|
7427351814
|
|
Mrs. DUTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-001-002/010676
(MITTAPALLY)
|
3634009000NRG25030620240385605
|
04/06/2024
|
Saroja
|
3634009WL006592
|
Saroja
|
00415
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
14/08/2024
|
|
7427351706
|
|
Mrs. DURGAM SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-010-017/010020
(TEKUMATLA)
|
3634009000NRG25040620240387599
|
04/06/2024
|
teja
|
3634009WL006655
|
teja
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351682
|
|
Mrs. KOTHAPALLY TEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-010-017/010021
(TEKUMATLA)
|
3634009000NRG25040620240387600
|
04/06/2024
|
Rayamallu
|
3634009WL006655
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351683
|
|
Mr. Rayamallu Gone
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-010-017/010032
(TEKUMATLA)
|
3634009000NRG25040620240387603
|
04/06/2024
|
Bhagyalaxmi
|
3634009WL006655
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351651
|
|
Mrs. GONE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-010-017/010032
(TEKUMATLA)
|
3634009000NRG25040620240387602
|
04/06/2024
|
Rajalingaiah
|
3634009WL006655
|
Rajalingaiah
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351851
|
|
Mr. GONE RAJALINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-010-017/010052
(TEKUMATLA)
|
3634009000NRG25040620240387422
|
04/06/2024
|
Narayana
|
3634009WL006648
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351668
|
|
GONE NARAYANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
53
|
JAIPUR
|
TS-34-009-010-017/010054
(TEKUMATLA)
|
3634009000NRG25040620240387424
|
04/06/2024
|
Suvarna
|
3634009WL006648
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351690
|
|
KameraSuvarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
JAIPUR
|
TS-34-009-010-017/010058
(TEKUMATLA)
|
3634009000NRG25040620240387428
|
04/06/2024
|
Kamala
|
3634009WL006648
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351677
|
|
Kamala Kamera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
JAIPUR
|
TS-34-009-010-017/010059
(TEKUMATLA)
|
3634009000NRG25040620240387429
|
04/06/2024
|
Narsaiah
|
3634009WL006648
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351836
|
|
Mr. BOJJA CHINNA NARSAIAH S O POSHAM CH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-010-017/010066
(TEKUMATLA)
|
3634009000NRG25040620240387604
|
04/06/2024
|
Raju
|
3634009WL006655
|
Raju
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351698
|
|
Mrs. Gone Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-010-017/010089
(TEKUMATLA)
|
3634009000NRG25040620240387431
|
04/06/2024
|
Bapu
|
3634009WL006648
|
Bapu
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351633
|
|
Mr. GONE BAPU S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-010-017/010089
(TEKUMATLA)
|
3634009000NRG25040620240387432
|
04/06/2024
|
Lakshmi
|
3634009WL006648
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351826
|
|
Mrs. GONE LAXMI W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-010-017/010091
(TEKUMATLA)
|
3634009000NRG25040620240387433
|
04/06/2024
|
Lakshmi
|
3634009WL006648
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351813
|
|
LAXMI KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-010-017/010100
(TEKUMATLA)
|
3634009000NRG25040620240387434
|
04/06/2024
|
Mallaiah
|
3634009WL006648
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351846
|
|
Mr. GONE MALLAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-010-017/010100
(TEKUMATLA)
|
3634009000NRG25040620240387435
|
04/06/2024
|
Pedda Laxmi
|
3634009WL006648
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351686
|
|
Mrs. Gone Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-010-017/010115
(TEKUMATLA)
|
3634009000NRG25040620240387611
|
04/06/2024
|
Padma
|
3634009WL006655
|
Padma
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351809
|
|
Mrs. DURGAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-010-017/010116
(TEKUMATLA)
|
3634009000NRG25040620240387612
|
04/06/2024
|
Swaroopa
|
3634009WL006655
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351692
|
|
Mrs. Gone Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-010-017/010132
(TEKUMATLA)
|
3634009000NRG25040620240387614
|
04/06/2024
|
Rajeshvari
|
3634009WL006655
|
Rajeshvari
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351824
|
|
Mrs. SELPURI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-010-017/010134
(TEKUMATLA)
|
3634009000NRG25040620240387616
|
04/06/2024
|
jaya
|
3634009WL006655
|
jaya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427351854
|
|
Mrs. MADDI JAYA W O PARVATHALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-010-017/010134
(TEKUMATLA)
|
3634009000NRG25040620240387615
|
04/06/2024
|
Muttakka
|
3634009WL006655
|
Muttakka
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427351804
|
|
Mrs. MUTTAKKA MADDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-010-017/010135
(TEKUMATLA)
|
3634009000NRG25040620240387438
|
04/06/2024
|
Aruna
|
3634009WL006648
|
Aruna
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351643
|
|
Mrs. ARUNA GADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-010-017/010137
(TEKUMATLA)
|
3634009000NRG25040620240387617
|
04/06/2024
|
Shobha
|
3634009WL006655
|
Shobha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351827
|
|
Mrs. KANUGANTI SHOBA W O RAMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-010-017/010139
(TEKUMATLA)
|
3634009000NRG25040620240387618
|
04/06/2024
|
Satyamma
|
3634009WL006655
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351831
|
|
Mrs. NUCHHU SATTAKKA W O ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-010-017/010140
(TEKUMATLA)
|
3634009000NRG25040620240387439
|
04/06/2024
|
Kamala
|
3634009WL006648
|
Kamala
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351832
|
|
Ms. POLATI KAMALA W O RAJAIAH R OL TEKUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-010-017/010141
(TEKUMATLA)
|
3634009000NRG25040620240387619
|
04/06/2024
|
Posakka
|
3634009WL006655
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351825
|
|
JANGA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAIPUR
|
TS-34-009-010-017/010143
(TEKUMATLA)
|
3634009000NRG25040620240387620
|
04/06/2024
|
Lakshmi
|
3634009WL006655
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351637
|
|
Mrs. DEGA LAXMI W O ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-010-017/010146
(TEKUMATLA)
|
3634009000NRG25040620240387441
|
04/06/2024
|
Gattu
|
3634009WL006648
|
Gattu
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351689
|
|
Mrs. Kanugula Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-010-017/010150
(TEKUMATLA)
|
3634009000NRG25040620240387622
|
04/06/2024
|
Lakshmi
|
3634009WL006655
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351808
|
|
Mrs. BALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-010-017/010167
(TEKUMATLA)
|
3634009000NRG25040620240387442
|
04/06/2024
|
Rajaiah
|
3634009WL006648
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351837
|
|
Rajaiah gone gone
|
GENERAL POST OFFICE(607245)
|
|
76
|
JAIPUR
|
TS-34-009-010-017/010176
(TEKUMATLA)
|
3634009000NRG25040620240387443
|
04/06/2024
|
Posamma
|
3634009WL006648
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351720
|
|
Mrs. POSAMMA VANAPARTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-010-017/010183
(TEKUMATLA)
|
3634009000NRG25040620240387444
|
04/06/2024
|
Amrutha
|
3634009WL006648
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351843
|
|
Mrs. GONE AMRUTHA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-010-017/010204
(TEKUMATLA)
|
3634009000NRG25040620240387446
|
04/06/2024
|
Rama
|
3634009WL006648
|
Rama
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351857
|
|
Mrs. BALLA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-010-017/010208
(TEKUMATLA)
|
3634009000NRG25040620240387627
|
04/06/2024
|
Sammakka
|
3634009WL006655
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427351635
|
|
Mrs. NAMSANI SAMMAKKA W O GANGAIAH NAMS
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-010-017/010215
(TEKUMATLA)
|
3634009000NRG25040620240387630
|
04/06/2024
|
Savitri
|
3634009WL006655
|
Savitri
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427351638
|
|
SAVITHRI NAMASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-010-017/010218
(TEKUMATLA)
|
3634009000NRG25040620240387447
|
04/06/2024
|
Rajeshvari
|
3634009WL006648
|
Rajeshvari
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
14/08/2024
|
|
7427351823
|
|
Mrs. RAJESHWARI SANKA SARLA ALIAS KON
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-010-017/010221
(TEKUMATLA)
|
3634009000NRG25040620240387631
|
04/06/2024
|
Anumala
|
3634009WL006655
|
Anumala
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351845
|
|
Mrs. JANGA ANUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-010-017/010234
(TEKUMATLA)
|
3634009000NRG25040620240387449
|
04/06/2024
|
Rajaiah
|
3634009WL006648
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351710
|
|
Mr. Gone Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-010-017/010238
(TEKUMATLA)
|
3634009000NRG25040620240387451
|
04/06/2024
|
Rajeshwari
|
3634009WL006648
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351702
|
|
Mrs. Ganamukkula Rajeshwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-010-017/010238
(TEKUMATLA)
|
3634009000NRG25040620240387450
|
04/06/2024
|
Sattaiah
|
3634009WL006648
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351810
|
|
Mr. GANAMUKKULA SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-010-017/010246
(TEKUMATLA)
|
3634009000NRG25040620240387632
|
04/06/2024
|
Chandramma
|
3634009WL006655
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427351821
|
|
Ms. EDLAPELLI CHANDRAMMA CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-010-017/010250
(TEKUMATLA)
|
3634009000NRG25040620240387633
|
04/06/2024
|
Lakshmi
|
3634009WL006655
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351841
|
|
Mrs. DEGA LAXMI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-010-017/010278
(TEKUMATLA)
|
3634009000NRG25040620240387634
|
04/06/2024
|
Taara
|
3634009WL006655
|
Taara
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351860
|
|
Mrs. BALLA THARA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-010-017/010281
(TEKUMATLA)
|
3634009000NRG25040620240387635
|
04/06/2024
|
laxmi
|
3634009WL006655
|
laxmi
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
14/08/2024
|
|
7427351708
|
|
Mrs. Laxmi Gone
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-010-017/010282
(TEKUMATLA)
|
3634009000NRG25040620240387452
|
04/06/2024
|
Kantha
|
3634009WL006648
|
Kantha
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351632
|
|
Mrs. GONE KANTHA W O POSAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-010-017/010288
(TEKUMATLA)
|
3634009000NRG25040620240387636
|
04/06/2024
|
Rajaiah
|
3634009WL006655
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351853
|
|
Mr. JANGA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-010-017/010289
(TEKUMATLA)
|
3634009000NRG25040620240387638
|
04/06/2024
|
rajitha
|
3634009WL006655
|
rajitha
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7427351674
|
|
Mrs. RAJITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-010-017/010297
(TEKUMATLA)
|
3634009000NRG25040620240387639
|
04/06/2024
|
Laxmi
|
3634009WL006655
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351688
|
|
Mrs. Laxmi Kundaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-010-017/010298
(TEKUMATLA)
|
3634009000NRG25040620240387453
|
04/06/2024
|
Devamma
|
3634009WL006648
|
Devamma
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351655
|
|
Mrs. THANNIRU DEVAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-010-017/010302
(TEKUMATLA)
|
3634009000NRG25040620240387454
|
04/06/2024
|
Raamulu
|
3634009WL006648
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351680
|
|
Mr. RAMULU NAMASANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-010-017/010303
(TEKUMATLA)
|
3634009000NRG25040620240387640
|
04/06/2024
|
Swapna
|
3634009WL006655
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351691
|
|
Mrs. JANGA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-010-017/010305
(TEKUMATLA)
|
3634009000NRG25040620240387642
|
04/06/2024
|
Mallesh
|
3634009WL006655
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351850
|
|
Mr. BIRKURI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-010-017/010305
(TEKUMATLA)
|
3634009000NRG25040620240387641
|
04/06/2024
|
Suvarna
|
3634009WL006655
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351636
|
|
Mrs. BIRKURI SURAVARNA W O MALLESH BIR
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-010-017/010310
(TEKUMATLA)
|
3634009000NRG25040620240387643
|
04/06/2024
|
Sammakka
|
3634009WL006655
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351835
|
|
Mrs. JAGATI SARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-010-017/010318
(TEKUMATLA)
|
3634009000NRG25040620240387455
|
04/06/2024
|
Neelakka
|
3634009WL006648
|
Neelakka
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351613
|
|
Mrs. SOUDANI NEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-010-017/010319
(TEKUMATLA)
|
3634009000NRG25040620240387644
|
04/06/2024
|
Aruna
|
3634009WL006655
|
Aruna
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Rejected
|
16/08/2024
|
|
7427351834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
JAIPUR
|
TS-34-009-010-017/010321
(TEKUMATLA)
|
3634009000NRG25040620240387456
|
04/06/2024
|
swapna
|
3634009WL006648
|
swapna
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351718
|
|
Mrs. BALLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-010-017/010327
(TEKUMATLA)
|
3634009000NRG25040620240387457
|
04/06/2024
|
Odamma
|
3634009WL006648
|
Odamma
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351696
|
|
Mrs. MADDI ODEKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-010-017/010333
(TEKUMATLA)
|
3634009000NRG25040620240387646
|
04/06/2024
|
Ankulu
|
3634009WL006655
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351684
|
|
ADISERLA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAIPUR
|
TS-34-009-010-017/010334
(TEKUMATLA)
|
3634009000NRG25040620240387647
|
04/06/2024
|
Sunita
|
3634009WL006655
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351619
|
|
Mr. Balla Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-010-017/010341
(TEKUMATLA)
|
3634009000NRG25040620240387649
|
04/06/2024
|
Gangaraju
|
3634009WL006655
|
Gangaraju
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351862
|
|
Mrs. GODARI GANGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-010-017/010345
(TEKUMATLA)
|
3634009000NRG25040620240387651
|
04/06/2024
|
Devakka
|
3634009WL006655
|
Devakka
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7427351650
|
|
Mrs. MADDI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-010-017/010356
(TEKUMATLA)
|
3634009000NRG25040620240387460
|
04/06/2024
|
bharati
|
3634009WL006648
|
bharati
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351678
|
|
Mrs. NAMANI BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-010-017/010356
(TEKUMATLA)
|
3634009000NRG25040620240387458
|
04/06/2024
|
Laxmi
|
3634009WL006648
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351623
|
|
Mr. NAMANI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-010-017/010356
(TEKUMATLA)
|
3634009000NRG25040620240387459
|
04/06/2024
|
Venkatesham
|
3634009WL006648
|
Venkatesham
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351711
|
|
Mr. Namani Venkatesham
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-010-017/010363
(TEKUMATLA)
|
3634009000NRG25040620240387652
|
04/06/2024
|
Ramadevi
|
3634009WL006655
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351848
|
|
Ramadevi gade gade
|
GENERAL POST OFFICE(607245)
|
|
112
|
JAIPUR
|
TS-34-009-010-017/010370
(TEKUMATLA)
|
3634009000NRG25040620240387461
|
04/06/2024
|
Durga
|
3634009WL006648
|
Durga
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351621
|
|
Mrs. DURGA IJJAGIRI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-010-017/010405
(TEKUMATLA)
|
3634009000NRG25040620240387462
|
04/06/2024
|
Jyoti
|
3634009WL006648
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351648
|
|
Mrs. JYOTHI GONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-010-017/010406
(TEKUMATLA)
|
3634009000NRG25040620240387654
|
04/06/2024
|
Laxmi
|
3634009WL006655
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351620
|
|
Mrs. PONNA LAXMI W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-010-017/010410
(TEKUMATLA)
|
3634009000NRG25040620240387655
|
04/06/2024
|
Padma
|
3634009WL006655
|
Padma
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351699
|
|
MRS RAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAIPUR
|
TS-34-009-010-017/010416
(TEKUMATLA)
|
3634009000NRG25040620240387463
|
04/06/2024
|
Lavanya
|
3634009WL006648
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351647
|
|
KONDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-010-017/010420
(TEKUMATLA)
|
3634009000NRG25040620240387656
|
04/06/2024
|
Kanuka
|
3634009WL006655
|
Kanuka
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351852
|
|
Mrs. ATLA KANAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-010-017/010426
(TEKUMATLA)
|
3634009000NRG25040620240387464
|
04/06/2024
|
lakshmi
|
3634009WL006648
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351807
|
|
Mrs. ANDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-010-017/010427
(TEKUMATLA)
|
3634009000NRG25040620240387465
|
04/06/2024
|
Vanitha
|
3634009WL006648
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351695
|
|
Mrs. VANITHA SUNKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-010-017/010428
(TEKUMATLA)
|
3634009000NRG25040620240387466
|
04/06/2024
|
Nirmala
|
3634009WL006648
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351645
|
|
Mrs. NIRMALA KANKANALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-010-017/010432
(TEKUMATLA)
|
3634009000NRG25040620240387658
|
04/06/2024
|
Rajeshwari
|
3634009WL006655
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351839
|
|
Mr. KURRA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-010-017/010440
(TEKUMATLA)
|
3634009000NRG25040620240387659
|
04/06/2024
|
Padma
|
3634009WL006655
|
Padma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351666
|
|
Mrs. Gone Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-010-017/010443
(TEKUMATLA)
|
3634009000NRG25040620240387661
|
04/06/2024
|
vijaya
|
3634009WL006655
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351657
|
|
Mrs. GONE VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-010-017/010457
(TEKUMATLA)
|
3634009000NRG25040620240387665
|
04/06/2024
|
krishnaveni
|
3634009WL006655
|
krishnaveni
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351806
|
|
Mrs. RAGAM KRISHNAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-010-017/010462
(TEKUMATLA)
|
3634009000NRG25040620240387468
|
04/06/2024
|
lavanya
|
3634009WL006648
|
lavanya
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351672
|
|
Mrs. JAGATI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-010-017/010470
(TEKUMATLA)
|
3634009000NRG25040620240387469
|
04/06/2024
|
Laxmi
|
3634009WL006648
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351828
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-010-017/010472
(TEKUMATLA)
|
3634009000NRG25040620240387667
|
04/06/2024
|
Chandraiah
|
3634009WL006655
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351805
|
|
Mr. ASHADAPU CHENDRAIAH S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-010-017/010472
(TEKUMATLA)
|
3634009000NRG25040620240387666
|
04/06/2024
|
Rajeshwari
|
3634009WL006655
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351861
|
|
Ms. ASHADAPU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-010-017/010475
(TEKUMATLA)
|
3634009000NRG25040620240387668
|
04/06/2024
|
Neelakka
|
3634009WL006655
|
Neelakka
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351673
|
|
Mrs. BUSUNENI NEELAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-010-017/010480
(TEKUMATLA)
|
3634009000NRG25040620240387670
|
04/06/2024
|
Padma
|
3634009WL006655
|
Padma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351660
|
|
Mrs. GONE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-010-017/010486
(TEKUMATLA)
|
3634009000NRG25040620240387471
|
04/06/2024
|
Chandramma
|
3634009WL006648
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351661
|
|
Mrs. ODNALA CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-010-017/010486
(TEKUMATLA)
|
3634009000NRG25040620240387470
|
04/06/2024
|
Rayamallu
|
3634009WL006648
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351811
|
|
Mr. ODNALA RAYAMALLU S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-010-017/010487
(TEKUMATLA)
|
3634009000NRG25040620240387672
|
04/06/2024
|
Lakshmi
|
3634009WL006655
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351658
|
|
Mrs. LAXMI ASHADAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-010-017/010495
(TEKUMATLA)
|
3634009000NRG25040620240387473
|
04/06/2024
|
Mallakka
|
3634009WL006648
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351669
|
|
Mrs. MALLAKKA EJJAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-010-017/010528
(TEKUMATLA)
|
3634009000NRG25040620240387476
|
04/06/2024
|
Sarojana
|
3634009WL006648
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
14/08/2024
|
|
7427351820
|
|
Mrs. SAROJANA KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-010-017/010556
(TEKUMATLA)
|
3634009000NRG25040620240387673
|
04/06/2024
|
Kamala
|
3634009WL006655
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351652
|
|
Mrs. SAMBODU KAMALA W O MALLESH SAMBODU
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-010-017/010566
(TEKUMATLA)
|
3634009000NRG25040620240387477
|
04/06/2024
|
Mallesh
|
3634009WL006648
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351855
|
|
SAMBOTH MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-010-017/010571
(TEKUMATLA)
|
3634009000NRG25040620240387478
|
04/06/2024
|
Bhagya
|
3634009WL006648
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351644
|
|
Mrs. KONDA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-010-017/010577
(TEKUMATLA)
|
3634009000NRG25040620240387479
|
04/06/2024
|
Padma
|
3634009WL006648
|
Padma
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351840
|
|
Mrs. THOUTAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-010-017/010589
(TEKUMATLA)
|
3634009000NRG25040620240387481
|
04/06/2024
|
Lakshmi
|
3634009WL006648
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351849
|
|
Mrs. VANAPARTHI LACHHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-010-017/010617
(TEKUMATLA)
|
3634009000NRG25040620240387676
|
04/06/2024
|
Bagya
|
3634009WL006655
|
Bagya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427351639
|
|
BHAGYA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-010-017/010645
(TEKUMATLA)
|
3634009000NRG25040620240387482
|
04/06/2024
|
Laxmi
|
3634009WL006648
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351818
|
|
TAVUTAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-010-017/010690
(TEKUMATLA)
|
3634009000NRG25040620240387677
|
04/06/2024
|
Laxmi
|
3634009WL006655
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351830
|
|
SELLPURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-010-017/010691
(TEKUMATLA)
|
3634009000NRG25040620240387678
|
04/06/2024
|
Mallamma
|
3634009WL006655
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351656
|
|
Mrs. KONTHAM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-010-017/010692
(TEKUMATLA)
|
3634009000NRG25040620240387679
|
04/06/2024
|
Saviri
|
3634009WL006655
|
Saviri
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351617
|
|
Mrs. SAVITHRI GONE W O BANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-010-017/010699
(TEKUMATLA)
|
3634009000NRG25040620240387483
|
04/06/2024
|
Ankamma
|
3634009WL006648
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351842
|
|
Mrs. GONE ANKAMMA W O MALLAIAH R O TEKUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-010-017/010700
(TEKUMATLA)
|
3634009000NRG25040620240387484
|
04/06/2024
|
Malleshwari
|
3634009WL006648
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351662
|
|
Mrs. JUMMIDI MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-010-017/010701
(TEKUMATLA)
|
3634009000NRG25040620240387485
|
04/06/2024
|
Laxmi
|
3634009WL006648
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351833
|
|
Mrs. JUMMIDI LAXMI W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-010-017/010705
(TEKUMATLA)
|
3634009000NRG25040620240387486
|
04/06/2024
|
Laxmi
|
3634009WL006648
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351676
|
|
Mrs. Gone Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-010-017/010706
(TEKUMATLA)
|
3634009000NRG25040620240387487
|
04/06/2024
|
Rajeshwari
|
3634009WL006648
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351664
|
|
Mrs. GONE RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-010-017/010707
(TEKUMATLA)
|
3634009000NRG25040620240387488
|
04/06/2024
|
Sunitha
|
3634009WL006648
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351616
|
|
SUNITHA GONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-010-017/010710
(TEKUMATLA)
|
3634009000NRG25040620240387489
|
04/06/2024
|
Padma
|
3634009WL006648
|
Padma
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351856
|
|
Mrs. BHASKARLA PADMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-010-017/010711
(TEKUMATLA)
|
3634009000NRG25040620240387682
|
04/06/2024
|
Laxmi
|
3634009WL006655
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351642
|
|
Mrs. TAVATAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-010-017/010717
(TEKUMATLA)
|
3634009000NRG25040620240387683
|
04/06/2024
|
Uma
|
3634009WL006655
|
Uma
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
14/08/2024
|
|
7427351838
|
|
Mrs. BHASKARLA UMA W O RAMESH UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-010-017/010720
(TEKUMATLA)
|
3634009000NRG25040620240387684
|
04/06/2024
|
Hanumayya
|
3634009WL006655
|
Hanumayya
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351701
|
|
Mr. Suddala Hanumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-010-017/010721
(TEKUMATLA)
|
3634009000NRG25040620240387685
|
04/06/2024
|
Radha
|
3634009WL006655
|
Radha
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351721
|
|
MRS RADHA INDARAPU
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAIPUR
|
TS-34-009-010-017/010727
(TEKUMATLA)
|
3634009000NRG25040620240387491
|
04/06/2024
|
Laxmi
|
3634009WL006648
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351629
|
|
Mrs. Balla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-010-017/010727
(TEKUMATLA)
|
3634009000NRG25040620240387492
|
04/06/2024
|
Lingaiah
|
3634009WL006648
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351679
|
|
Mr. BALLA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-010-017/010733
(TEKUMATLA)
|
3634009000NRG25040620240387690
|
04/06/2024
|
durgamma
|
3634009WL006655
|
durgamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351634
|
|
Mrs. GODARI DURGA W O RAYALINGU GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-010-017/010736
(TEKUMATLA)
|
3634009000NRG25040620240387493
|
04/06/2024
|
Bhagya
|
3634009WL006648
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7427351844
|
|
Mrs. EJJAGIRI BHAGYA W O CHENDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-010-017/010762
(TEKUMATLA)
|
3634009000NRG25040620240387691
|
04/06/2024
|
Saraswathi
|
3634009WL006655
|
Saraswathi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7427351716
|
|
MATURI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-010-017/010778
(TEKUMATLA)
|
3634009000NRG25040620240387494
|
04/06/2024
|
Ankamma
|
3634009WL006648
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351709
|
|
Mrs. Nagapuri Ankamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-010-017/010779
(TEKUMATLA)
|
3634009000NRG25040620240387692
|
04/06/2024
|
Sathakka
|
3634009WL006655
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351829
|
|
Mrs. DEGA SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-010-017/010781
(TEKUMATLA)
|
3634009000NRG25040620240387495
|
04/06/2024
|
Shyamala
|
3634009WL006648
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351703
|
|
Mrs. Bandari Shyamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-010-017/010782
(TEKUMATLA)
|
3634009000NRG25040620240387496
|
04/06/2024
|
faridha
|
3634009WL006648
|
faridha
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351715
|
|
Mrs. MD FARIDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-010-017/010783
(TEKUMATLA)
|
3634009000NRG25040620240387498
|
04/06/2024
|
Sareema bee
|
3634009WL006648
|
Sareema bee
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351671
|
|
Mrs. MD SALEEMABI
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-010-017/010813
(TEKUMATLA)
|
3634009000NRG25040620240387499
|
04/06/2024
|
Mallamma
|
3634009WL006648
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351722
|
|
Mrs. MALLAMMA GONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-010-017/010819
(TEKUMATLA)
|
3634009000NRG25040620240387693
|
04/06/2024
|
vinoda
|
3634009WL006655
|
vinoda
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351819
|
|
BHASKARLA VINODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
JAIPUR
|
TS-34-009-010-017/010821
(TEKUMATLA)
|
3634009000NRG25040620240387500
|
04/06/2024
|
pushpalatha
|
3634009WL006648
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351659
|
|
Mrs. POTTA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-010-017/010833
(TEKUMATLA)
|
3634009000NRG25040620240387694
|
04/06/2024
|
srilata
|
3634009WL006655
|
srilata
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427351681
|
|
NIMMA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-010-017/010843
(TEKUMATLA)
|
3634009000NRG25040620240387696
|
04/06/2024
|
jamuna
|
3634009WL006655
|
jamuna
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351847
|
|
Mrs. JAGATI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-010-017/010865
(TEKUMATLA)
|
3634009000NRG25040620240387501
|
04/06/2024
|
rajitha
|
3634009WL006648
|
rajitha
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351685
|
|
Mrs. Maddi Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-010-017/010880
(TEKUMATLA)
|
3634009000NRG25040620240387502
|
04/06/2024
|
pushpalatha
|
3634009WL006648
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351697
|
|
Mrs. Maddi Pushpalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-010-017/010883
(TEKUMATLA)
|
3634009000NRG25040620240387697
|
04/06/2024
|
samatha
|
3634009WL006655
|
samatha
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
14/08/2024
|
|
7427351687
|
|
Mrs. Kokkula Samatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-010-017/010891
(TEKUMATLA)
|
3634009000NRG25040620240387503
|
04/06/2024
|
lavanya
|
3634009WL006648
|
lavanya
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351812
|
|
Ms. GANAMUKKULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-010-017/010897
(TEKUMATLA)
|
3634009000NRG25040620240387504
|
04/06/2024
|
Anasurya
|
3634009WL006648
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351675
|
|
Mrs. Anasurya Chippakurthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-010-017/010902
(TEKUMATLA)
|
3634009000NRG25040620240387505
|
04/06/2024
|
Jamuna
|
3634009WL006648
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351714
|
|
Mrs. Jagati Jamuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-010-017/010912
(TEKUMATLA)
|
3634009000NRG25040620240387699
|
04/06/2024
|
sumalatha
|
3634009WL006655
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351622
|
|
Sumalatha Bandela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
JAIPUR
|
TS-34-009-010-017/010917
(TEKUMATLA)
|
3634009000NRG25040620240387700
|
04/06/2024
|
ramadevi
|
3634009WL006655
|
ramadevi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427351665
|
|
RAMADEVI MATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-010-017/010919
(TEKUMATLA)
|
3634009000NRG25040620240387701
|
04/06/2024
|
lavanya
|
3634009WL006655
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351640
|
|
Mrs. LAVANYA GUDIKANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-010-017/010922
(TEKUMATLA)
|
3634009000NRG25040620240387702
|
04/06/2024
|
sunitha
|
3634009WL006655
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351641
|
|
Mrs. SUNITHA GUDIKANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-010-017/010936
(TEKUMATLA)
|
3634009000NRG25040620240387703
|
04/06/2024
|
rajeshwari
|
3634009WL006655
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351712
|
|
Mrs. Maddi Rajeshwari Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-010-017/010937
(TEKUMATLA)
|
3634009000NRG25040620240387704
|
04/06/2024
|
rajeshwari
|
3634009WL006655
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427351713
|
|
Mrs. Rajeswari Kanganti
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-010-017/010938
(TEKUMATLA)
|
3634009000NRG25040620240387706
|
04/06/2024
|
sravanthi
|
3634009WL006655
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351859
|
|
Mrs. SRAVANTHI JNAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-010-017/010960
(TEKUMATLA)
|
3634009000NRG25040620240387707
|
04/06/2024
|
rajitha
|
3634009WL006655
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351670
|
|
ADEPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAIPUR
|
TS-34-009-010-017/010963
(TEKUMATLA)
|
3634009000NRG25040620240387708
|
04/06/2024
|
shankaramma
|
3634009WL006655
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351822
|
|
Mrs. MADDI SHANKARAMMA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-010-017/010964
(TEKUMATLA)
|
3634009000NRG25040620240387507
|
04/06/2024
|
jaya
|
3634009WL006648
|
jaya
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351646
|
|
JAYA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-010-017/010968
(TEKUMATLA)
|
3634009000NRG25040620240387709
|
04/06/2024
|
raja komurayya
|
3634009WL006655
|
raja komurayya
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351654
|
|
Mr. GUNTUKU RAJAKOMURAIAH S O RAYAPOSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-010-017/010988
(TEKUMATLA)
|
3634009000NRG25040620240387508
|
04/06/2024
|
Saritha
|
3634009WL006648
|
Saritha
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351667
|
|
Mrs. IJJAGIRI SARITHA WO SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-010-017/010996
(TEKUMATLA)
|
3634009000NRG25040620240387510
|
04/06/2024
|
Lalitha
|
3634009WL006648
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351725
|
|
Mr. JAGATI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-010-017/010997
(TEKUMATLA)
|
3634009000NRG25040620240387712
|
04/06/2024
|
Raju
|
3634009WL006655
|
Raju
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351663
|
|
Mrs. IJJAGIRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-027-001/010352
(KANKUR 02)
|
3634009000NRG25040620240388653
|
04/06/2024
|
jaya
|
3634009WL006680
|
jaya
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427351723
|
|
GURNA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAIPUR
|
TS-34-009-027-001/020100
(KANKUR 02)
|
3634009000NRG25040620240388697
|
04/06/2024
|
Poshanna
|
3634009WL006680
|
Poshanna
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427351816
|
|
POSHANNA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAIPUR
|
TS-34-009-027-001/020121
(KANKUR 02)
|
3634009000NRG25040620240388706
|
04/06/2024
|
Shankaramma
|
3634009WL006680
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427351704
|
|
SHANKARAMMA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAIPUR
|
TS-34-009-027-001/020131
(KANKUR 02)
|
3634009000NRG25040620240388707
|
04/06/2024
|
Swaami
|
3634009WL006680
|
Swaami
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
14/08/2024
|
|
7427351815
|
|
Mr. SWAMY RASAMALLA S O ASHALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-027-001/020135
(KANKUR 02)
|
3634009000NRG25040620240388708
|
04/06/2024
|
Sankaramma
|
3634009WL006680
|
Sankaramma
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7427351705
|
|
SHANKARAMMA YADANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-027-001/020226
(KANKUR 02)
|
3634009000NRG25040620240388727
|
04/06/2024
|
Laxmi
|
3634009WL006680
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351649
|
|
Mrs. GURNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-027-001/020337
(KANKUR 02)
|
3634009000NRG25040620240388772
|
04/06/2024
|
durgesh
|
3634009WL006680
|
durgesh
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351726
|
|
JAMMISHETTI DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-027-001/020337
(KANKUR 02)
|
3634009000NRG25040620240388773
|
04/06/2024
|
sheshamma
|
3634009WL006680
|
sheshamma
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351717
|
|
JAMMISHETTI SHESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-010-017/010077
(TEKUMATLA)
|
3634009000NRG25040620240387607
|
04/06/2024
|
Lakxmi
|
3634009WL006655
|
Lakxmi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351803
|
|
MEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAIPUR
|
TS-34-009-010-017/010454
(TEKUMATLA)
|
3634009000NRG25040620240387663
|
04/06/2024
|
Bhaskarla Mounika
|
3634009WL006655
|
Bhaskarla Mounika
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351724
|
|
Mrs. BHASKARLA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-010-017/010459
(TEKUMATLA)
|
3634009000NRG25040620240387467
|
04/06/2024
|
Ailamma
|
3634009WL006648
|
Ailamma
|
00683
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
14/08/2024
|
|
7427351802
|
|
KONDA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAIPUR
|
TS-34-009-010-017/010703
(TEKUMATLA)
|
3634009000NRG25040620240387680
|
04/06/2024
|
Radhika
|
3634009WL006655
|
Radhika
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351719
|
|
Mrs. CHIPPAKURTHI RADHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-010-017/11053
(TEKUMATLA)
|
3634009000NRG25040620240387511
|
04/06/2024
|
Kamera Shyamala
|
3634009WL006648
|
Kamera Shyamala
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
14/08/2024
|
|
7427351727
|
|
MISS KOTA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180058
|
180058
|
|
|
|
|
|
|
|
|
205
|
JAIPUR
|
TS-34-009-001-002/010093
(MITTAPALLY)
|
3634009000NRG25030620240385594
|
04/06/2024
|
Duta Naresh kumar
|
3634009WL006592
|
Duta Naresh kumar
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
14/08/2024
|
|
7427351771
|
|
DUTA NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAIPUR
|
TS-34-009-010-017/010052
(TEKUMATLA)
|
3634009000NRG25040620240387423
|
04/06/2024
|
Lakxmi
|
3634009WL006648
|
Lakxmi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351762
|
|
LAXMI GONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAIPUR
|
TS-34-009-010-017/010083
(TEKUMATLA)
|
3634009000NRG25040620240387430
|
04/06/2024
|
Padma
|
3634009WL006648
|
Padma
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7427351767
|
|
GODARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAIPUR
|
TS-34-009-010-017/010109
(TEKUMATLA)
|
3634009000NRG25040620240387436
|
04/06/2024
|
Lakshmi
|
3634009WL006648
|
Lakshmi
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
14/08/2024
|
|
7427351763
|
|
GONE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAIPUR
|
TS-34-009-010-017/010212
(TEKUMATLA)
|
3634009000NRG25040620240387628
|
04/06/2024
|
Jagati Parvathalu
|
3634009WL006655
|
Jagati Parvathalu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427351746
|
|
JAGATI PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAIPUR
|
TS-34-009-010-017/010332
(TEKUMATLA)
|
3634009000NRG25040620240387645
|
04/06/2024
|
Anjali
|
3634009WL006655
|
Anjali
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351765
|
|
THULALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAIPUR
|
TS-34-009-010-017/010336
(TEKUMATLA)
|
3634009000NRG25040620240387648
|
04/06/2024
|
Padma Baskarla
|
3634009WL006655
|
Padma Baskarla
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351752
|
|
PADMA BASKARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAIPUR
|
TS-34-009-010-017/010424
(TEKUMATLA)
|
3634009000NRG25040620240387657
|
04/06/2024
|
Radha
|
3634009WL006655
|
Radha
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351749
|
|
JELDHI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAIPUR
|
TS-34-009-010-017/010457
(TEKUMATLA)
|
3634009000NRG25040620240387664
|
04/06/2024
|
Amruta
|
3634009WL006655
|
Amruta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351764
|
|
RAGAM AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAIPUR
|
TS-34-009-010-017/010527
(TEKUMATLA)
|
3634009000NRG25040620240387475
|
04/06/2024
|
Konda Uma
|
3634009WL006648
|
Konda Uma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351748
|
|
KONDA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAIPUR
|
TS-34-009-010-017/010527
(TEKUMATLA)
|
3634009000NRG25040620240387474
|
04/06/2024
|
Ramulu
|
3634009WL006648
|
Ramulu
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/08/2024
|
|
7427351728
|
|
KONDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAIPUR
|
TS-34-009-010-017/010561
(TEKUMATLA)
|
3634009000NRG25040620240387674
|
04/06/2024
|
G. Shankaramma
|
3634009WL006655
|
G. Shankaramma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351768
|
|
Mrs. GUDIKANDULA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-010-017/010580
(TEKUMATLA)
|
3634009000NRG25040620240387480
|
04/06/2024
|
Rajeshwari
|
3634009WL006648
|
Rajeshwari
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351753
|
|
RAJESHWARI BALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAIPUR
|
TS-34-009-010-017/010582
(TEKUMATLA)
|
3634009000NRG25040620240387675
|
04/06/2024
|
J.Gattaiah
|
3634009WL006655
|
J.Gattaiah
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351756
|
|
JAAGATI GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAIPUR
|
TS-34-009-010-017/010733
(TEKUMATLA)
|
3634009000NRG25040620240387689
|
04/06/2024
|
rajalingu
|
3634009WL006655
|
rajalingu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351766
|
|
GODARI RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAIPUR
|
TS-34-009-010-017/010834
(TEKUMATLA)
|
3634009000NRG25040620240387695
|
04/06/2024
|
Narsaiah
|
3634009WL006655
|
Narsaiah
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351750
|
|
BHASKARLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAIPUR
|
TS-34-009-010-017/010911
(TEKUMATLA)
|
3634009000NRG25040620240387698
|
04/06/2024
|
Jummidi Swaruparani
|
3634009WL006655
|
Jummidi Swaruparani
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
14/08/2024
|
|
7427351773
|
|
JUMMIDI SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAIPUR
|
TS-34-009-010-017/010915
(TEKUMATLA)
|
3634009000NRG25040620240387506
|
04/06/2024
|
Haritha Ejjagiri
|
3634009WL006648
|
Haritha Ejjagiri
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
14/08/2024
|
|
7427351770
|
|
HARITHA EJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAIPUR
|
TS-34-009-010-017/010974
(TEKUMATLA)
|
3634009000NRG25040620240387710
|
04/06/2024
|
Gone Parvathi
|
3634009WL006655
|
Gone Parvathi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351769
|
|
GONE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAIPUR
|
TS-34-009-010-017/010997
(TEKUMATLA)
|
3634009000NRG25040620240387711
|
04/06/2024
|
Mallaiah
|
3634009WL006655
|
Mallaiah
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7427351751
|
|
IJJAGIRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAIPUR
|
TS-34-009-010-017/11044
(TEKUMATLA)
|
3634009000NRG25040620240387713
|
04/06/2024
|
G.Lingaiah
|
3634009WL006655
|
G.Lingaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351755
|
|
GUMASA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAIPUR
|
TS-34-009-010-017/11044
(TEKUMATLA)
|
3634009000NRG25040620240387714
|
04/06/2024
|
G.Suguna
|
3634009WL006655
|
G.Suguna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427351754
|
|
GUMASA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAIPUR
|
TS-34-009-010-017/11050
(TEKUMATLA)
|
3634009000NRG25040620240387715
|
04/06/2024
|
Jummidi Latha
|
3634009WL006655
|
Jummidi Latha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7427351772
|
|
JUMMIDI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAIPUR
|
TS-34-009-027-001/020047
(KANKUR 02)
|
3634009000NRG25040620240388677
|
04/06/2024
|
Morla Madhunakka
|
3634009WL006680
|
Morla Madhunakka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351737
|
|
MADHUNAKKA MORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAIPUR
|
TS-34-009-027-001/020051
(KANKUR 02)
|
3634009000NRG25040620240388678
|
04/06/2024
|
Muthukula Venkatesham
|
3634009WL006680
|
Muthukula Venkatesham
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351735
|
|
MUTUKULA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAIPUR
|
TS-34-009-027-001/020054
(KANKUR 02)
|
3634009000NRG25040620240388679
|
04/06/2024
|
Raajalingu
|
3634009WL006680
|
Raajalingu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/08/2024
|
|
7427351742
|
|
RAJALINGU KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAIPUR
|
TS-34-009-027-001/020055
(KANKUR 02)
|
3634009000NRG25040620240388681
|
04/06/2024
|
Rajanna
|
3634009WL006680
|
Rajanna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351730
|
|
RAJANNA MORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAIPUR
|
TS-34-009-027-001/020055
(KANKUR 02)
|
3634009000NRG25040620240388680
|
04/06/2024
|
Tanakka Morla
|
3634009WL006680
|
Tanakka Morla
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351732
|
|
TANAKKA MORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAIPUR
|
TS-34-009-027-001/020062
(KANKUR 02)
|
3634009000NRG25040620240388685
|
04/06/2024
|
Saavitri
|
3634009WL006680
|
Saavitri
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351757
|
|
SAVITHRI BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAIPUR
|
TS-34-009-027-001/020076
(KANKUR 02)
|
3634009000NRG25040620240388689
|
04/06/2024
|
Shankar
|
3634009WL006680
|
Shankar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351729
|
|
Mr. SHANKAR YADANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
JAIPUR
|
TS-34-009-027-001/020091
(KANKUR 02)
|
3634009000NRG25040620240388694
|
04/06/2024
|
Gurna nanakka
|
3634009WL006680
|
Gurna nanakka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351733
|
|
NANAKKA GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAIPUR
|
TS-34-009-027-001/020091
(KANKUR 02)
|
3634009000NRG25040620240388693
|
04/06/2024
|
Mallayya
|
3634009WL006680
|
Mallayya
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/08/2024
|
|
7427351734
|
|
MALLAIAH GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAIPUR
|
TS-34-009-027-001/020098
(KANKUR 02)
|
3634009000NRG25040620240388696
|
04/06/2024
|
Taara
|
3634009WL006680
|
Taara
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351758
|
|
PADMA SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAIPUR
|
TS-34-009-027-001/020100
(KANKUR 02)
|
3634009000NRG25040620240388698
|
04/06/2024
|
Kotrangi Devendra
|
3634009WL006680
|
Kotrangi Devendra
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427351738
|
|
DEVENDRA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAIPUR
|
TS-34-009-027-001/020113
(KANKUR 02)
|
3634009000NRG25040620240388703
|
04/06/2024
|
Boge Bheemesh
|
3634009WL006680
|
Boge Bheemesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351731
|
|
BHEEMESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAIPUR
|
TS-34-009-027-001/020119
(KANKUR 02)
|
3634009000NRG25040620240388705
|
04/06/2024
|
K Posakka
|
3634009WL006680
|
K Posakka
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351741
|
|
POSAKKA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAIPUR
|
TS-34-009-027-001/020143
(KANKUR 02)
|
3634009000NRG25040620240388709
|
04/06/2024
|
Gurna Kumaaraswaami
|
3634009WL006680
|
Gurna Kumaaraswaami
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351743
|
|
SWAMY GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAIPUR
|
TS-34-009-027-001/020154
(KANKUR 02)
|
3634009000NRG25040620240388713
|
04/06/2024
|
Madhukar
|
3634009WL006680
|
Madhukar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/08/2024
|
|
7427351747
|
|
Mr. MADHUKAR NENDUGURI S O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
JAIPUR
|
TS-34-009-027-001/020215
(KANKUR 02)
|
3634009000NRG25040620240388717
|
04/06/2024
|
O Mallesh
|
3634009WL006680
|
O Mallesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351761
|
|
MALLESH ODNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAIPUR
|
TS-34-009-027-001/020216
(KANKUR 02)
|
3634009000NRG25040620240388719
|
04/06/2024
|
Gattu Maleswari
|
3634009WL006680
|
Gattu Maleswari
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/08/2024
|
|
7427351736
|
|
GATTU MALLESHWARI KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAIPUR
|
TS-34-009-027-001/020248
(KANKUR 02)
|
3634009000NRG25040620240388743
|
04/06/2024
|
Kotrangi Pramila
|
3634009WL006680
|
Kotrangi Pramila
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351739
|
|
PRAMILA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAIPUR
|
TS-34-009-027-001/020248
(KANKUR 02)
|
3634009000NRG25040620240388742
|
04/06/2024
|
Kotrangi Rajalingu
|
3634009WL006680
|
Kotrangi Rajalingu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427351745
|
|
RAYALINGU KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAIPUR
|
TS-34-009-027-001/020254
(KANKUR 02)
|
3634009000NRG25040620240388746
|
04/06/2024
|
Satyavathi
|
3634009WL006680
|
Satyavathi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351759
|
|
MRS SATHYAVATHI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAIPUR
|
TS-34-009-027-001/020264
(KANKUR 02)
|
3634009000NRG25040620240388750
|
04/06/2024
|
Pramila
|
3634009WL006680
|
Pramila
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/08/2024
|
|
7427351760
|
|
PRAMEELA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAIPUR
|
TS-34-009-027-001/020339
(KANKUR 02)
|
3634009000NRG25040620240388774
|
04/06/2024
|
Gurna Suresh
|
3634009WL006680
|
Gurna Suresh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427351744
|
|
SURESH GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAIPUR
|
TS-34-009-027-001/20357
(KANKUR 02)
|
3634009000NRG25040620240388779
|
04/06/2024
|
Morla Samatha
|
3634009WL006680
|
Morla Samatha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7427351740
|
|
MORLA SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47044
|
47044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260077
|
260077
|
|
|
|
|
|
|
|