|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-009-016/010290
(INDARAM)
|
3634009000NRG25290520240353062
|
29/05/2024
|
Venkatesh
|
3634009WL006075
|
Venkatesh
|
00168
|
ICIC0000618
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431486691
|
|
Dhonipalle Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-009-016/010232
(INDARAM)
|
3634009000NRG25290520240353060
|
29/05/2024
|
Laksmi
|
3634009WL006075
|
Laksmi
|
00415
|
SBIN0008792
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431486696
|
|
DHONIPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-017-026/010013
(KUNDARAM)
|
3634009000NRG25290520240351672
|
29/05/2024
|
Madunu
|
3634009WL006062
|
Madunu
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431486695
|
|
MADHUNU RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-017-026/010627
(KUNDARAM)
|
3634009000NRG25290520240351905
|
29/05/2024
|
Posu
|
3634009WL006062
|
Posu
|
00415
|
SBIN0008792
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486694
|
|
Mr. POSAKKA BYRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
JAIPUR
|
TS-34-009-017-026/10947
(KUNDARAM)
|
3634009000NRG25290520240349987
|
29/05/2024
|
Uma
|
3634009WL006036
|
Uma
|
00415
|
SBIN0013338
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486693
|
|
PALLIKONDA UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
6
|
JAIPUR
|
TS-34-009-009-016/010198
(INDARAM)
|
3634009000NRG25290520240353049
|
29/05/2024
|
Raajamani
|
3634009WL006075
|
Raajamani
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431486604
|
|
Mrs. Sheelam Rajamani W o Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JAIPUR
|
TS-34-009-009-016/010203
(INDARAM)
|
3634009000NRG25290520240353053
|
29/05/2024
|
Lingaiah
|
3634009WL006075
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431486578
|
|
Mr. PULI LINGAIAH S O MALLAIAH PULI LI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-009-016/010222
(INDARAM)
|
3634009000NRG25290520240353059
|
29/05/2024
|
Laksmi
|
3634009WL006075
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431486599
|
|
KANDUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-009-016/010269
(INDARAM)
|
3634009000NRG25290520240353061
|
29/05/2024
|
Durgamma
|
3634009WL006075
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431486603
|
|
BANDELA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-009-016/010378
(INDARAM)
|
3634009000NRG25290520240353064
|
29/05/2024
|
Lakshmamma
|
3634009WL006075
|
Lakshmamma
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431486602
|
|
KURMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-009-016/010378
(INDARAM)
|
3634009000NRG25290520240353063
|
29/05/2024
|
Lakshmi
|
3634009WL006075
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431486563
|
|
KURUMA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAIPUR
|
TS-34-009-009-016/010380
(INDARAM)
|
3634009000NRG25290520240353065
|
29/05/2024
|
Lakshmi
|
3634009WL006075
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431486552
|
|
BANDRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAIPUR
|
TS-34-009-009-016/010717
(INDARAM)
|
3634009000NRG25290520240353079
|
29/05/2024
|
Sattamma
|
3634009WL006075
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7431486743
|
|
PULI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAIPUR
|
TS-34-009-009-016/010871
(INDARAM)
|
3634009000NRG25290520240353084
|
29/05/2024
|
anjali
|
3634009WL006075
|
anjali
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431486724
|
|
Dhonipalle Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAIPUR
|
TS-34-009-009-016/011028
(INDARAM)
|
3634009000NRG25290520240353090
|
29/05/2024
|
Ramya
|
3634009WL006075
|
Ramya
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431486662
|
|
PULI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-009-016/011061
(INDARAM)
|
3634009000NRG25290520240353096
|
29/05/2024
|
Venkatalaxmi
|
3634009WL006075
|
Venkatalaxmi
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431486638
|
|
MERUGU VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-009-016/020093
(INDARAM)
|
3634009000NRG25290520240353100
|
29/05/2024
|
Papaiah
|
3634009WL006075
|
Papaiah
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431486601
|
|
GAJELA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAIPUR
|
TS-34-009-009-016/020107
(INDARAM)
|
3634009000NRG25290520240353105
|
29/05/2024
|
Ramana
|
3634009WL006075
|
Ramana
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431486713
|
|
Pathi Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAIPUR
|
TS-34-009-009-016/020107
(INDARAM)
|
3634009000NRG25290520240353104
|
29/05/2024
|
Shankar
|
3634009WL006075
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7431486729
|
|
PATHI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAIPUR
|
TS-34-009-017-026/010009
(KUNDARAM)
|
3634009000NRG25290520240351671
|
29/05/2024
|
Lingaiah
|
3634009WL006062
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486611
|
|
Mr. LINGAIAH S O BANAIAH KASIPETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-017-026/010016
(KUNDARAM)
|
3634009000NRG25290520240351675
|
29/05/2024
|
Sammakka
|
3634009WL006062
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486741
|
|
SAMMAKKA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAIPUR
|
TS-34-009-017-026/010019
(KUNDARAM)
|
3634009000NRG25290520240351676
|
29/05/2024
|
Vanith
|
3634009WL006062
|
Vanith
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431486558
|
|
VANITHA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAIPUR
|
TS-34-009-017-026/010021
(KUNDARAM)
|
3634009000NRG25290520240351677
|
29/05/2024
|
Baapu
|
3634009WL006062
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486596
|
|
Mr. RAMTENKI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-017-026/010021
(KUNDARAM)
|
3634009000NRG25290520240351678
|
29/05/2024
|
manjula
|
3634009WL006062
|
manjula
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486585
|
|
Mrs. MANJULA RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-017-026/010028
(KUNDARAM)
|
3634009000NRG25290520240351681
|
29/05/2024
|
Ddurgamma
|
3634009WL006062
|
Ddurgamma
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486721
|
|
DURGAMMA KAPIRAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAIPUR
|
TS-34-009-017-026/010038
(KUNDARAM)
|
3634009000NRG25290520240351683
|
29/05/2024
|
Ramulu
|
3634009WL006062
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486618
|
|
Shri Ramulu Velkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-017-026/010043
(KUNDARAM)
|
3634009000NRG25290520240351687
|
29/05/2024
|
Aashaiah
|
3634009WL006062
|
Aashaiah
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486726
|
|
Mr. ASHAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-017-026/010044
(KUNDARAM)
|
3634009000NRG25290520240351689
|
29/05/2024
|
Gattayya
|
3634009WL006062
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486531
|
|
GATTAIAH SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-017-026/010048
(KUNDARAM)
|
3634009000NRG25290520240351690
|
29/05/2024
|
Shankaraiah
|
3634009WL006062
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486579
|
|
Mr. SHANKARAIAH S O LINGAIAH ESAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25290520240351692
|
29/05/2024
|
lalita
|
3634009WL006062
|
lalita
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486581
|
|
LATHA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25290520240351691
|
29/05/2024
|
Posham
|
3634009WL006062
|
Posham
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486733
|
|
POSHAM KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-017-026/010055
(KUNDARAM)
|
3634009000NRG25290520240351693
|
29/05/2024
|
Tirupatamma
|
3634009WL006062
|
Tirupatamma
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431486622
|
|
Mrs. Segyam THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-017-026/010056
(KUNDARAM)
|
3634009000NRG25290520240351694
|
29/05/2024
|
Lakshmi
|
3634009WL006062
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486533
|
|
LAXMI ENIGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-017-026/010057
(KUNDARAM)
|
3634009000NRG25290520240351696
|
29/05/2024
|
Ammakka
|
3634009WL006062
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486719
|
|
Mrs. AMMAKKA THOGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-017-026/010062
(KUNDARAM)
|
3634009000NRG25290520240351697
|
29/05/2024
|
Chandramma
|
3634009WL006062
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486728
|
|
CHANDRAMMA SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-017-026/010064
(KUNDARAM)
|
3634009000NRG25290520240351699
|
29/05/2024
|
Amruta
|
3634009WL006062
|
Amruta
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486641
|
|
AMRUTHA VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-017-026/010064
(KUNDARAM)
|
3634009000NRG25290520240351698
|
29/05/2024
|
Ellayya
|
3634009WL006062
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486617
|
|
ELLAIAH VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-017-026/010066
(KUNDARAM)
|
3634009000NRG25290520240351700
|
29/05/2024
|
Gangaiah
|
3634009WL006062
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486567
|
|
CHINNA GANGAIAH DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-017-026/010066
(KUNDARAM)
|
3634009000NRG25290520240351701
|
29/05/2024
|
Sujaata
|
3634009WL006062
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486538
|
|
SUJATHA DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAIPUR
|
TS-34-009-017-026/010071
(KUNDARAM)
|
3634009000NRG25290520240350379
|
29/05/2024
|
Lakshmi
|
3634009WL006040
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486544
|
|
Mr. LAXMI BADIKELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-017-026/010074
(KUNDARAM)
|
3634009000NRG25290520240351702
|
29/05/2024
|
Shankari
|
3634009WL006062
|
Shankari
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486577
|
|
Mrs. MANASA W O SRINIVAS REGUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-017-026/010079
(KUNDARAM)
|
3634009000NRG25290520240351706
|
29/05/2024
|
padma
|
3634009WL006062
|
padma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486616
|
|
PADMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-017-026/010079
(KUNDARAM)
|
3634009000NRG25290520240351704
|
29/05/2024
|
Raajam
|
3634009WL006062
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486615
|
|
Shri RAJAM SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-017-026/010081
(KUNDARAM)
|
3634009000NRG25290520240351709
|
29/05/2024
|
Mallakka
|
3634009WL006062
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486586
|
|
Mrs. MALLU SEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-017-026/010081
(KUNDARAM)
|
3634009000NRG25290520240351708
|
29/05/2024
|
Mohan
|
3634009WL006062
|
Mohan
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486620
|
|
MOHAN SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAIPUR
|
TS-34-009-017-026/010088
(KUNDARAM)
|
3634009000NRG25290520240351710
|
29/05/2024
|
Bhumayya
|
3634009WL006062
|
Bhumayya
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486555
|
|
Mr. BHUMAIAH RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-017-026/010090
(KUNDARAM)
|
3634009000NRG25290520240351711
|
29/05/2024
|
Mallu
|
3634009WL006062
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486735
|
|
MALLU VELPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-017-026/010095
(KUNDARAM)
|
3634009000NRG25290520240349944
|
29/05/2024
|
Rajeshwari
|
3634009WL006036
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486570
|
|
RAJESWARI BAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-017-026/010096
(KUNDARAM)
|
3634009000NRG25290520240349945
|
29/05/2024
|
Rajita
|
3634009WL006036
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486568
|
|
RAJITHA BADUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAIPUR
|
TS-34-009-017-026/010099
(KUNDARAM)
|
3634009000NRG25290520240351712
|
29/05/2024
|
Durgamma
|
3634009WL006062
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486557
|
|
DURGAMMA ALPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-017-026/010101
(KUNDARAM)
|
3634009000NRG25290520240351714
|
29/05/2024
|
Gattamma
|
3634009WL006062
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486571
|
|
Mrs. GATTAMMA W O POSHAM DAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-017-026/010102
(KUNDARAM)
|
3634009000NRG25290520240351716
|
29/05/2024
|
Lakshmi
|
3634009WL006062
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486584
|
|
Mrs. CHINNA LAXMI W O SHANKARIAH SUNDIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-017-026/010102
(KUNDARAM)
|
3634009000NRG25290520240351715
|
29/05/2024
|
Shankaraiah
|
3634009WL006062
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486606
|
|
Mr. Shankaraiah Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-017-026/010103
(KUNDARAM)
|
3634009000NRG25290520240351717
|
29/05/2024
|
Neelakka
|
3634009WL006062
|
Neelakka
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486592
|
|
NILAMMA GURRRAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAIPUR
|
TS-34-009-017-026/010104
(KUNDARAM)
|
3634009000NRG25290520240351718
|
29/05/2024
|
Shankaraiah
|
3634009WL006062
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431486635
|
|
SHANKARAIAH VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-017-026/010107
(KUNDARAM)
|
3634009000NRG25290520240351719
|
29/05/2024
|
Lachu
|
3634009WL006062
|
Lachu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486593
|
|
LACHAKKA YESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAIPUR
|
TS-34-009-017-026/010107
(KUNDARAM)
|
3634009000NRG25290520240351720
|
29/05/2024
|
Shyamala
|
3634009WL006062
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486725
|
|
SHYAMALA YESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-017-026/010113
(KUNDARAM)
|
3634009000NRG25290520240350382
|
29/05/2024
|
Malleshwari
|
3634009WL006040
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486646
|
|
DASARI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-017-026/010113
(KUNDARAM)
|
3634009000NRG25290520240350381
|
29/05/2024
|
Padma
|
3634009WL006040
|
Padma
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486736
|
|
THOGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-017-026/010115
(KUNDARAM)
|
3634009000NRG25290520240351721
|
29/05/2024
|
Bhagyamma
|
3634009WL006062
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486535
|
|
BHAGYAMMA AVUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIPUR
|
TS-34-009-017-026/010117
(KUNDARAM)
|
3634009000NRG25290520240351723
|
29/05/2024
|
Gattaiah
|
3634009WL006062
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486632
|
|
GATTAIAH VELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIPUR
|
TS-34-009-017-026/010128
(KUNDARAM)
|
3634009000NRG25290520240351730
|
29/05/2024
|
Raayalingu
|
3634009WL006062
|
Raayalingu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486654
|
|
RAYALINGU CHOPPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAIPUR
|
TS-34-009-017-026/010133
(KUNDARAM)
|
3634009000NRG25290520240349946
|
29/05/2024
|
Satyavathi
|
3634009WL006036
|
Satyavathi
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486591
|
|
SATHYAVATHI AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-017-026/010160
(KUNDARAM)
|
3634009000NRG25290520240349947
|
29/05/2024
|
Jyoti
|
3634009WL006036
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486633
|
|
JYOTHI DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-017-026/010160
(KUNDARAM)
|
3634009000NRG25290520240349948
|
29/05/2024
|
sammakka
|
3634009WL006036
|
sammakka
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486716
|
|
SAMMAKKA DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-017-026/010188
(KUNDARAM)
|
3634009000NRG25290520240351737
|
29/05/2024
|
Sujatha
|
3634009WL006062
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486732
|
|
SUJATHA BOMMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAIPUR
|
TS-34-009-017-026/010189
(KUNDARAM)
|
3634009000NRG25290520240351739
|
29/05/2024
|
Sreedevi
|
3634009WL006062
|
Sreedevi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486588
|
|
SRIDEVI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-017-026/010190
(KUNDARAM)
|
3634009000NRG25290520240351742
|
29/05/2024
|
Bapu
|
3634009WL006062
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486559
|
|
SANTHOSAM RAJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-017-026/010201
(KUNDARAM)
|
3634009000NRG25290520240351747
|
29/05/2024
|
Lakshmi
|
3634009WL006062
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486536
|
|
Mrs. VELKATURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-017-026/010207
(KUNDARAM)
|
3634009000NRG25290520240351749
|
29/05/2024
|
Lakshmi
|
3634009WL006062
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486575
|
|
LAXMI VADLAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25290520240350384
|
29/05/2024
|
Kiran
|
3634009WL006040
|
Kiran
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486644
|
|
Mr. KIRAN S O RAMESH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25290520240350383
|
29/05/2024
|
Pochakka
|
3634009WL006040
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486534
|
|
POSHAMMA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25290520240350385
|
29/05/2024
|
suri
|
3634009WL006040
|
suri
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486621
|
|
SURAJ THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-017-026/010222
(KUNDARAM)
|
3634009000NRG25290520240351751
|
29/05/2024
|
swarupa
|
3634009WL006062
|
swarupa
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486650
|
|
SWARUPA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-017-026/010222
(KUNDARAM)
|
3634009000NRG25290520240351754
|
29/05/2024
|
Venkataswami
|
3634009WL006062
|
Venkataswami
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486647
|
|
Mr. VENKATA SWAMY S O DURGAIAH RAMAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-017-026/010227
(KUNDARAM)
|
3634009000NRG25290520240349949
|
29/05/2024
|
Narsamma
|
3634009WL006036
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486549
|
|
Mrs. MEDARI NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-017-026/010229
(KUNDARAM)
|
3634009000NRG25290520240349951
|
29/05/2024
|
Bharathi
|
3634009WL006036
|
Bharathi
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486572
|
|
BHARATHI JANJARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-017-026/010229
(KUNDARAM)
|
3634009000NRG25290520240349950
|
29/05/2024
|
Ellayya
|
3634009WL006036
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486734
|
|
ELLAIAH JANJARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25290520240351758
|
29/05/2024
|
Raaju
|
3634009WL006062
|
Raaju
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486639
|
|
RAJESWARI SOTHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-017-026/010238
(KUNDARAM)
|
3634009000NRG25290520240351760
|
29/05/2024
|
Boodamma
|
3634009WL006062
|
Boodamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486714
|
|
BhudakkaThotapelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
JAIPUR
|
TS-34-009-017-026/010242
(KUNDARAM)
|
3634009000NRG25290520240351762
|
29/05/2024
|
Raayalimgu
|
3634009WL006062
|
Raayalimgu
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486612
|
|
Mr. RAYALINGUS O BANAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-017-026/010242
(KUNDARAM)
|
3634009000NRG25290520240351764
|
29/05/2024
|
Saritha
|
3634009WL006062
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486613
|
|
Mr. SARITHA W O RAYALINGU SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-017-026/010244
(KUNDARAM)
|
3634009000NRG25290520240351768
|
29/05/2024
|
Sarojana
|
3634009WL006062
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486580
|
|
Mrs. SAROJANA W O VENKATI USHAKAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-017-026/010244
(KUNDARAM)
|
3634009000NRG25290520240351770
|
29/05/2024
|
Venkati
|
3634009WL006062
|
Venkati
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486740
|
|
VENKATI USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-017-026/010274
(KUNDARAM)
|
3634009000NRG25290520240349952
|
29/05/2024
|
Mallu
|
3634009WL006036
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486551
|
|
MALLU DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-017-026/010276
(KUNDARAM)
|
3634009000NRG25290520240349954
|
29/05/2024
|
kalpana
|
3634009WL006036
|
kalpana
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486625
|
|
KALPANA BATTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-017-026/010277
(KUNDARAM)
|
3634009000NRG25290520240349955
|
29/05/2024
|
Laccu
|
3634009WL006036
|
Laccu
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486640
|
|
Mrs. Laxmi Dayyala
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-017-026/010278
(KUNDARAM)
|
3634009000NRG25290520240349956
|
29/05/2024
|
Lakshmi
|
3634009WL006036
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486546
|
|
LAXMI JALLELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-017-026/010279
(KUNDARAM)
|
3634009000NRG25290520240349957
|
29/05/2024
|
Mounika
|
3634009WL006036
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486652
|
|
DAYYALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-017-026/010282
(KUNDARAM)
|
3634009000NRG25290520240350387
|
29/05/2024
|
Ammakka
|
3634009WL006040
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486627
|
|
AMMAKKA MALLEPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-017-026/010282
(KUNDARAM)
|
3634009000NRG25290520240350386
|
29/05/2024
|
Venkanna
|
3634009WL006040
|
Venkanna
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486626
|
|
Shri Venkati Mallepalli
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-017-026/010283
(KUNDARAM)
|
3634009000NRG25290520240351784
|
29/05/2024
|
Chinna Lingaiah
|
3634009WL006062
|
Chinna Lingaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486597
|
|
Mr. LINGAIAH NITTURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-017-026/010300
(KUNDARAM)
|
3634009000NRG25290520240349958
|
29/05/2024
|
Lakshmi
|
3634009WL006036
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486600
|
|
Mrs. LAXMI PIDUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-017-026/010303
(KUNDARAM)
|
3634009000NRG25290520240349959
|
29/05/2024
|
Bakka Raajam
|
3634009WL006036
|
Bakka Raajam
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486607
|
|
Mr. Rajanna Uskmalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-017-026/010303
(KUNDARAM)
|
3634009000NRG25290520240349960
|
29/05/2024
|
Rajeshwari
|
3634009WL006036
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486589
|
|
USCAMALLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-017-026/010308
(KUNDARAM)
|
3634009000NRG25290520240349962
|
29/05/2024
|
Jyoti
|
3634009WL006036
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486629
|
|
Mrs. Jyothi Mudam
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-017-026/010308
(KUNDARAM)
|
3634009000NRG25290520240349961
|
29/05/2024
|
Srinivas
|
3634009WL006036
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486598
|
|
SRINIVAS MUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-017-026/010316
(KUNDARAM)
|
3634009000NRG25290520240349963
|
29/05/2024
|
Gopaal
|
3634009WL006036
|
Gopaal
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486658
|
|
Mr. GOPAL ATHIKETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-017-026/010341
(KUNDARAM)
|
3634009000NRG25290520240351793
|
29/05/2024
|
soujanya
|
3634009WL006062
|
soujanya
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486649
|
|
SOUJANYA ANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-017-026/010343
(KUNDARAM)
|
3634009000NRG25290520240351796
|
29/05/2024
|
Lakshmee
|
3634009WL006062
|
Lakshmee
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486628
|
|
LAXMI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAIPUR
|
TS-34-009-017-026/010345
(KUNDARAM)
|
3634009000NRG25290520240351805
|
29/05/2024
|
lakshmaiah
|
3634009WL006062
|
lakshmaiah
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486637
|
|
BOMMA KANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-017-026/010345
(KUNDARAM)
|
3634009000NRG25290520240351803
|
29/05/2024
|
Vanita
|
3634009WL006062
|
Vanita
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486550
|
|
VANITHA KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-017-026/010346
(KUNDARAM)
|
3634009000NRG25290520240351808
|
29/05/2024
|
Venkat Reddy
|
3634009WL006062
|
Venkat Reddy
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486532
|
|
VENKAT REDDY GUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-017-026/010362
(KUNDARAM)
|
3634009000NRG25290520240349965
|
29/05/2024
|
Lakshmee
|
3634009WL006036
|
Lakshmee
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486554
|
|
Mrs. LAXMI CHILAKANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-017-026/010365
(KUNDARAM)
|
3634009000NRG25290520240351822
|
29/05/2024
|
Rajakumar
|
3634009WL006062
|
Rajakumar
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486636
|
|
RAJU KUMAR ALKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-017-026/010365
(KUNDARAM)
|
3634009000NRG25290520240351820
|
29/05/2024
|
Raju
|
3634009WL006062
|
Raju
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486583
|
|
RAJU ALKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-017-026/010366
(KUNDARAM)
|
3634009000NRG25290520240351826
|
29/05/2024
|
Laxmi
|
3634009WL006062
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486630
|
|
LAXMI KALAVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-017-026/010366
(KUNDARAM)
|
3634009000NRG25290520240351824
|
29/05/2024
|
suresh
|
3634009WL006062
|
suresh
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486539
|
|
Mr. SURESH KALAVALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-017-026/010378
(KUNDARAM)
|
3634009000NRG25290520240351829
|
29/05/2024
|
Lakshmi
|
3634009WL006062
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486712
|
|
DurgammaMudam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
JAIPUR
|
TS-34-009-017-026/010402
(KUNDARAM)
|
3634009000NRG25290520240351831
|
29/05/2024
|
Durgu
|
3634009WL006062
|
Durgu
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431486715
|
|
CHINNAMMA RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAIPUR
|
TS-34-009-017-026/010404
(KUNDARAM)
|
3634009000NRG25290520240351834
|
29/05/2024
|
Kaamta
|
3634009WL006062
|
Kaamta
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486541
|
|
KANTHA SUDAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-017-026/010408
(KUNDARAM)
|
3634009000NRG25290520240351836
|
29/05/2024
|
Chandramma
|
3634009WL006062
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486742
|
|
CHANDRAMMA KARUPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-017-026/010419
(KUNDARAM)
|
3634009000NRG25290520240351841
|
29/05/2024
|
Malleshwari
|
3634009WL006062
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486739
|
|
MALLESHWARI THOTAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-017-026/010420
(KUNDARAM)
|
3634009000NRG25290520240351844
|
29/05/2024
|
Sukku
|
3634009WL006062
|
Sukku
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486595
|
|
SUKKAMMA THOTAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-017-026/010423
(KUNDARAM)
|
3634009000NRG25290520240351847
|
29/05/2024
|
Laxmi
|
3634009WL006062
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486540
|
|
LaxmiEsam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
JAIPUR
|
TS-34-009-017-026/010432
(KUNDARAM)
|
3634009000NRG25290520240351852
|
29/05/2024
|
Rajeshwari
|
3634009WL006062
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486727
|
|
RAJESHWARI KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-017-026/010433
(KUNDARAM)
|
3634009000NRG25290520240351858
|
29/05/2024
|
Rajeshwari
|
3634009WL006062
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486619
|
|
RAJESWARI USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-017-026/010436
(KUNDARAM)
|
3634009000NRG25290520240351861
|
29/05/2024
|
Shankaramma
|
3634009WL006062
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486722
|
|
SHANKARAMMA CHOPPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-017-026/010447
(KUNDARAM)
|
3634009000NRG25290520240350388
|
29/05/2024
|
Sattemma
|
3634009WL006040
|
Sattemma
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486556
|
|
SATYAMMA VOLLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-017-026/010448
(KUNDARAM)
|
3634009000NRG25290520240351864
|
29/05/2024
|
laxmi
|
3634009WL006062
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486651
|
|
LAXMI BHUTHAGADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-017-026/010450
(KUNDARAM)
|
3634009000NRG25290520240349967
|
29/05/2024
|
Mallu
|
3634009WL006036
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486731
|
|
LAKSHMI PALLIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-017-026/010457
(KUNDARAM)
|
3634009000NRG25290520240350389
|
29/05/2024
|
swarnalatha
|
3634009WL006040
|
swarnalatha
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486542
|
|
SWARNA LATHA NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-017-026/010468
(KUNDARAM)
|
3634009000NRG25290520240349968
|
29/05/2024
|
Ameenabhi
|
3634009WL006036
|
Ameenabhi
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486631
|
|
Mrs. Hameeda Begam Dudekula
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-017-026/010469
(KUNDARAM)
|
3634009000NRG25290520240351867
|
29/05/2024
|
Swaroopa
|
3634009WL006062
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486590
|
|
SWAROOPA SANTHOSHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-017-026/010479
(KUNDARAM)
|
3634009000NRG25290520240351875
|
29/05/2024
|
rajita
|
3634009WL006062
|
rajita
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486582
|
|
RAJITHA AVUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-017-026/010486
(KUNDARAM)
|
3634009000NRG25290520240349969
|
29/05/2024
|
Mallesh
|
3634009WL006036
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486623
|
|
Shri Mallaiah Sanke
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-017-026/010486
(KUNDARAM)
|
3634009000NRG25290520240349970
|
29/05/2024
|
Shankaramma
|
3634009WL006036
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486530
|
|
SHANKARAMMA SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-017-026/010489
(KUNDARAM)
|
3634009000NRG25290520240349971
|
29/05/2024
|
Ellamma
|
3634009WL006036
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486561
|
|
ELLU SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-017-026/010492
(KUNDARAM)
|
3634009000NRG25290520240351880
|
29/05/2024
|
Rajeshwari
|
3634009WL006062
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486573
|
|
Mrs. RAJESHWARI W O THIRUPATHI SANKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-017-026/010493
(KUNDARAM)
|
3634009000NRG25290520240349972
|
29/05/2024
|
Rajeshwari
|
3634009WL006036
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486562
|
|
RAJESHWARI MALLEPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-017-026/010496
(KUNDARAM)
|
3634009000NRG25290520240349975
|
29/05/2024
|
Madhunamma
|
3634009WL006036
|
Madhunamma
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486560
|
|
MADHUNU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAIPUR
|
TS-34-009-017-026/010497
(KUNDARAM)
|
3634009000NRG25290520240351883
|
29/05/2024
|
Ellayya
|
3634009WL006062
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486737
|
|
ELLAIAH SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-017-026/010498
(KUNDARAM)
|
3634009000NRG25290520240349976
|
29/05/2024
|
Rajeshwari
|
3634009WL006036
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486569
|
|
RAJESWARI DARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-017-026/010501
(KUNDARAM)
|
3634009000NRG25290520240351888
|
29/05/2024
|
Sudha
|
3634009WL006062
|
Sudha
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486566
|
|
Mrs. SUDHA W O PEDDA LINGAIAH MEDHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-017-026/010507
(KUNDARAM)
|
3634009000NRG25290520240350390
|
29/05/2024
|
Sreenu
|
3634009WL006040
|
Sreenu
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486610
|
|
Mr. NIMMA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-017-026/010507
(KUNDARAM)
|
3634009000NRG25290520240350391
|
29/05/2024
|
Vijaya
|
3634009WL006040
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486548
|
|
NIMMA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-017-026/010518
(KUNDARAM)
|
3634009000NRG25290520240349977
|
29/05/2024
|
Mallakka
|
3634009WL006036
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486547
|
|
MALLESHWARI GANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-017-026/010520
(KUNDARAM)
|
3634009000NRG25290520240349978
|
29/05/2024
|
Chandrayya
|
3634009WL006036
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486605
|
|
CHANDRAIAH KUNARAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-017-026/010544
(KUNDARAM)
|
3634009000NRG25290520240349979
|
29/05/2024
|
Kaajaabi
|
3634009WL006036
|
Kaajaabi
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486657
|
|
Mrs. KHAJA BEE MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-017-026/010552
(KUNDARAM)
|
3634009000NRG25290520240349980
|
29/05/2024
|
Lingaiah
|
3634009WL006036
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486594
|
|
Mr. ANUMULA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-017-026/010552
(KUNDARAM)
|
3634009000NRG25290520240349981
|
29/05/2024
|
Mahendar
|
3634009WL006036
|
Mahendar
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486537
|
|
Mahendar Anugula Anugula
|
GENERAL POST OFFICE(607245)
|
|
142
|
JAIPUR
|
TS-34-009-017-026/010570
(KUNDARAM)
|
3634009000NRG25290520240351894
|
29/05/2024
|
Nagamani
|
3634009WL006062
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486659
|
|
VELKATURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-017-026/010571
(KUNDARAM)
|
3634009000NRG25290520240351898
|
29/05/2024
|
rajeshwari
|
3634009WL006062
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486545
|
|
ELKATURI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-017-026/010595
(KUNDARAM)
|
3634009000NRG25290520240349982
|
29/05/2024
|
Posu
|
3634009WL006036
|
Posu
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486738
|
|
PALLIKONDA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-017-026/010617
(KUNDARAM)
|
3634009000NRG25290520240349983
|
29/05/2024
|
saritha
|
3634009WL006036
|
saritha
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486614
|
|
SARITHA DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-017-026/010645
(KUNDARAM)
|
3634009000NRG25290520240351911
|
29/05/2024
|
sujatha
|
3634009WL006062
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486553
|
|
Mrs. SUJATHA SUDAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-017-026/010678
(KUNDARAM)
|
3634009000NRG25290520240351913
|
29/05/2024
|
sujatha
|
3634009WL006062
|
sujatha
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486574
|
|
MEDHARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-017-026/010711
(KUNDARAM)
|
3634009000NRG25290520240351917
|
29/05/2024
|
gattamma
|
3634009WL006062
|
gattamma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486565
|
|
Mrs. KUKKALA GATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-017-026/010711
(KUNDARAM)
|
3634009000NRG25290520240350393
|
29/05/2024
|
vinoda
|
3634009WL006040
|
vinoda
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486718
|
|
VINODHA KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-017-026/010793
(KUNDARAM)
|
3634009000NRG25290520240351925
|
29/05/2024
|
chinnakka
|
3634009WL006062
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486720
|
|
SANTHOSHAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-017-026/010813
(KUNDARAM)
|
3634009000NRG25290520240351927
|
29/05/2024
|
suguna
|
3634009WL006062
|
suguna
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486648
|
|
SUGUNA ALPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-017-026/010823
(KUNDARAM)
|
3634009000NRG25290520240351929
|
29/05/2024
|
srinu
|
3634009WL006062
|
srinu
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486624
|
|
Mr. SRINU BARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-017-026/010823
(KUNDARAM)
|
3634009000NRG25290520240351931
|
29/05/2024
|
swarupa
|
3634009WL006062
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486634
|
|
SWARUPA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-017-026/010831
(KUNDARAM)
|
3634009000NRG25290520240351936
|
29/05/2024
|
swarupa
|
3634009WL006062
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486655
|
|
Mrs. SWARUPA CHOPPARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-017-026/010833
(KUNDARAM)
|
3634009000NRG25290520240351938
|
29/05/2024
|
bharati
|
3634009WL006062
|
bharati
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486587
|
|
BharathiVelpula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
JAIPUR
|
TS-34-009-017-026/010834
(KUNDARAM)
|
3634009000NRG25290520240351940
|
29/05/2024
|
rajitha
|
3634009WL006062
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486543
|
|
Mrs. SUDAMALLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-017-026/010836
(KUNDARAM)
|
3634009000NRG25290520240351941
|
29/05/2024
|
mallesh
|
3634009WL006062
|
mallesh
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486653
|
|
MALLESH NITTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAIPUR
|
TS-34-009-017-026/010847
(KUNDARAM)
|
3634009000NRG25290520240351943
|
29/05/2024
|
narsakka
|
3634009WL006062
|
narsakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486660
|
|
BARLA NARSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-017-026/010852
(KUNDARAM)
|
3634009000NRG25290520240351944
|
29/05/2024
|
srnivas
|
3634009WL006062
|
srnivas
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486717
|
|
Mr. CHILAKANI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-017-026/010868
(KUNDARAM)
|
3634009000NRG25290520240350395
|
29/05/2024
|
posham
|
3634009WL006040
|
posham
|
00415
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486642
|
|
POSHAM KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-017-026/010876
(KUNDARAM)
|
3634009000NRG25290520240351946
|
29/05/2024
|
Latha
|
3634009WL006062
|
Latha
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486608
|
|
Mrs. LATHA JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-017-026/010877
(KUNDARAM)
|
3634009000NRG25290520240351947
|
29/05/2024
|
Prashanthi
|
3634009WL006062
|
Prashanthi
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486663
|
|
SADULA PRASHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-017-026/010881
(KUNDARAM)
|
3634009000NRG25290520240351948
|
29/05/2024
|
Laxmi
|
3634009WL006062
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486661
|
|
KARUPAKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-017-026/010929
(KUNDARAM)
|
3634009000NRG25290520240351949
|
29/05/2024
|
raajeshwari
|
3634009WL006062
|
raajeshwari
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486564
|
|
Mrs. RAJESHWARI W O RAMESH RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-009-016/010216
(INDARAM)
|
3634009000NRG25290520240353058
|
29/05/2024
|
Venkata swamy
|
3634009WL006075
|
Venkata swamy
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
14/08/2024
|
|
7431486609
|
|
Mr. PULI VENKATA SWAMY S O MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-009-016/020096
(INDARAM)
|
3634009000NRG25290520240353102
|
29/05/2024
|
Pasula Narsaiah
|
3634009WL006075
|
Pasula Narsaiah
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7431486723
|
|
Pasula Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JAIPUR
|
TS-34-009-009-016/020106
(INDARAM)
|
3634009000NRG25290520240353103
|
29/05/2024
|
Pathi Srinivas
|
3634009WL006075
|
Pathi Srinivas
|
00683
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
14/08/2024
|
|
7431486730
|
|
Mr. PATHI SRINIVAS S O RAMA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-009-016/20280
(INDARAM)
|
3634009000NRG25290520240353108
|
29/05/2024
|
Pathi Manasa
|
3634009WL006075
|
Pathi Manasa
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431486643
|
|
PATHI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-017-026/010014
(KUNDARAM)
|
3634009000NRG25290520240351674
|
29/05/2024
|
Madunu
|
3634009WL006062
|
Madunu
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486705
|
|
MADHUNAKKA VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-017-026/010014
(KUNDARAM)
|
3634009000NRG25290520240351673
|
29/05/2024
|
Raamayya
|
3634009WL006062
|
Raamayya
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486710
|
|
RAMULU VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-017-026/010043
(KUNDARAM)
|
3634009000NRG25290520240351688
|
29/05/2024
|
Baanu
|
3634009WL006062
|
Baanu
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486704
|
|
BANU SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-017-026/010071
(KUNDARAM)
|
3634009000NRG25290520240350378
|
29/05/2024
|
Raajam
|
3634009WL006040
|
Raajam
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486709
|
|
RAJAIAH BADIKELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-017-026/010076
(KUNDARAM)
|
3634009000NRG25290520240351703
|
29/05/2024
|
SWAROOPA RANI
|
3634009WL006062
|
SWAROOPA RANI
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431486645
|
|
Mrs. SWARUPA RANI KOTTHAPELLY MEDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-017-026/010093
(KUNDARAM)
|
3634009000NRG25290520240350380
|
29/05/2024
|
Laavanya
|
3634009WL006040
|
Laavanya
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486701
|
|
LAVANYA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-017-026/010127
(KUNDARAM)
|
3634009000NRG25290520240351728
|
29/05/2024
|
Sarojana
|
3634009WL006062
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486700
|
|
SAROJA KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-017-026/010275
(KUNDARAM)
|
3634009000NRG25290520240349953
|
29/05/2024
|
Buchamma
|
3634009WL006036
|
Buchamma
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486699
|
|
BUCHHAMMA BATTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-017-026/010298
(KUNDARAM)
|
3634009000NRG25290520240351786
|
29/05/2024
|
Saritha
|
3634009WL006062
|
Saritha
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486656
|
|
Mrs. SUNDHILA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-017-026/010433
(KUNDARAM)
|
3634009000NRG25290520240351855
|
29/05/2024
|
Anjaiah
|
3634009WL006062
|
Anjaiah
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486697
|
|
ANJAIAH USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAIPUR
|
TS-34-009-017-026/010492
(KUNDARAM)
|
3634009000NRG25290520240351878
|
29/05/2024
|
Thirupathi
|
3634009WL006062
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486711
|
|
THIRUPATHI SANKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-017-026/010497
(KUNDARAM)
|
3634009000NRG25290520240351886
|
29/05/2024
|
Lasmamma
|
3634009WL006062
|
Lasmamma
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486702
|
|
LACHHAKKA SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-017-026/010571
(KUNDARAM)
|
3634009000NRG25290520240351896
|
29/05/2024
|
Srinivas
|
3634009WL006062
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486708
|
|
ELKATURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-017-026/010580
(KUNDARAM)
|
3634009000NRG25290520240351901
|
29/05/2024
|
Raagula Mallakka
|
3634009WL006062
|
Raagula Mallakka
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486703
|
|
MALLAKKA KOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-017-026/010596
(KUNDARAM)
|
3634009000NRG25290520240351903
|
29/05/2024
|
tirumala
|
3634009WL006062
|
tirumala
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486706
|
|
Mrs. THIRUMALA VELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-017-026/010599
(KUNDARAM)
|
3634009000NRG25290520240350392
|
29/05/2024
|
Rama
|
3634009WL006040
|
Rama
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486576
|
|
Mrs. 1.OLLALA RAMA 2.SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-017-026/010710
(KUNDARAM)
|
3634009000NRG25290520240351915
|
29/05/2024
|
ramadevi
|
3634009WL006062
|
ramadevi
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486707
|
|
RAMA SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAIPUR
|
TS-34-009-017-026/010842
(KUNDARAM)
|
3634009000NRG25290520240351942
|
29/05/2024
|
narsaiah
|
3634009WL006062
|
narsaiah
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486698
|
|
KUKKALA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-017-026/010927
(KUNDARAM)
|
3634009000NRG25290520240350396
|
29/05/2024
|
varalakshmi
|
3634009WL006040
|
varalakshmi
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
14/08/2024
|
|
7431486692
|
|
Mrs. VARALAXMI KUKKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181528
|
181528
|
|
|
|
|
|
|
|
|
188
|
JAIPUR
|
TS-34-009-009-016/010197
(INDARAM)
|
3634009000NRG25290520240353048
|
29/05/2024
|
Ellamma
|
3634009WL006075
|
Ellamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7431486664
|
|
PULI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-009-016/010216
(INDARAM)
|
3634009000NRG25290520240353057
|
29/05/2024
|
Puli pooja
|
3634009WL006075
|
Puli pooja
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431486669
|
|
PULI POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-009-016/010752
(INDARAM)
|
3634009000NRG25290520240353080
|
29/05/2024
|
Shankaramma
|
3634009WL006075
|
Shankaramma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7431486671
|
|
PULI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAIPUR
|
TS-34-009-009-016/020096
(INDARAM)
|
3634009000NRG25290520240353101
|
29/05/2024
|
Vijayalaxmi
|
3634009WL006075
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7431486675
|
|
PASULA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-009-016/020230
(INDARAM)
|
3634009000NRG25290520240353106
|
29/05/2024
|
Laxmi
|
3634009WL006075
|
Laxmi
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7431486670
|
|
VelpulaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
JAIPUR
|
TS-34-009-017-026/010038
(KUNDARAM)
|
3634009000NRG25290520240351684
|
29/05/2024
|
Komuramma
|
3634009WL006062
|
Komuramma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486683
|
|
VELKATURI KOMARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-017-026/010042
(KUNDARAM)
|
3634009000NRG25290520240351686
|
29/05/2024
|
Uma
|
3634009WL006062
|
Uma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486682
|
|
UMA RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAIPUR
|
TS-34-009-017-026/010057
(KUNDARAM)
|
3634009000NRG25290520240351695
|
29/05/2024
|
Posham
|
3634009WL006062
|
Posham
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486679
|
|
MR THOGARI POSHAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAIPUR
|
TS-34-009-017-026/010079
(KUNDARAM)
|
3634009000NRG25290520240351705
|
29/05/2024
|
Lakshmi
|
3634009WL006062
|
Lakshmi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486665
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-017-026/010081
(KUNDARAM)
|
3634009000NRG25290520240351707
|
29/05/2024
|
Raayamallu
|
3634009WL006062
|
Raayamallu
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486673
|
|
RAYAMALLU SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-017-026/010100
(KUNDARAM)
|
3634009000NRG25290520240351713
|
29/05/2024
|
Lakshmi
|
3634009WL006062
|
Lakshmi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486678
|
|
LAXMI SUDHAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JAIPUR
|
TS-34-009-017-026/010117
(KUNDARAM)
|
3634009000NRG25290520240351725
|
29/05/2024
|
Posamma
|
3634009WL006062
|
Posamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486677
|
|
PoshammaVelkaturi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
JAIPUR
|
TS-34-009-017-026/010185
(KUNDARAM)
|
3634009000NRG25290520240351735
|
29/05/2024
|
Posakka
|
3634009WL006062
|
Posakka
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486676
|
|
POSAKKA BOMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAIPUR
|
TS-34-009-017-026/010190
(KUNDARAM)
|
3634009000NRG25290520240351745
|
29/05/2024
|
Padma
|
3634009WL006062
|
Padma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486684
|
|
SANTHOSAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25290520240351756
|
29/05/2024
|
Mallamma
|
3634009WL006062
|
Mallamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431486681
|
|
MALLU SOTHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAIPUR
|
TS-34-009-017-026/010253
(KUNDARAM)
|
3634009000NRG25290520240351776
|
29/05/2024
|
Rama
|
3634009WL006062
|
Rama
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431486690
|
|
RAMA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAIPUR
|
TS-34-009-017-026/010469
(KUNDARAM)
|
3634009000NRG25290520240351870
|
29/05/2024
|
Veera Raghavulu
|
3634009WL006062
|
Veera Raghavulu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431486674
|
|
SANTHOSHAM VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAIPUR
|
TS-34-009-017-026/010494
(KUNDARAM)
|
3634009000NRG25290520240349973
|
29/05/2024
|
Raaju
|
3634009WL006036
|
Raaju
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486666
|
|
RAJU BIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAIPUR
|
TS-34-009-017-026/010494
(KUNDARAM)
|
3634009000NRG25290520240349974
|
29/05/2024
|
Vijaya
|
3634009WL006036
|
Vijaya
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486685
|
|
VIJAYA BAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAIPUR
|
TS-34-009-017-026/010531
(KUNDARAM)
|
3634009000NRG25290520240351892
|
29/05/2024
|
Chinnamma
|
3634009WL006062
|
Chinnamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486686
|
|
CHINNAKKA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAIPUR
|
TS-34-009-017-026/010642
(KUNDARAM)
|
3634009000NRG25290520240351907
|
29/05/2024
|
Jagadamba
|
3634009WL006062
|
Jagadamba
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486672
|
|
JAGADAMBA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAIPUR
|
TS-34-009-017-026/010644
(KUNDARAM)
|
3634009000NRG25290520240351909
|
29/05/2024
|
Bagyalaxmi
|
3634009WL006062
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431486680
|
|
SUDHAMALLA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
JAIPUR
|
TS-34-009-017-026/10936
(KUNDARAM)
|
3634009000NRG25290520240351950
|
29/05/2024
|
Akoju Bharathi
|
3634009WL006062
|
Akoju Bharathi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431486687
|
|
AKOJU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAIPUR
|
TS-34-009-017-026/10944
(KUNDARAM)
|
3634009000NRG25290520240351951
|
29/05/2024
|
Bhavani
|
3634009WL006062
|
Bhavani
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431486688
|
|
PANDULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAIPUR
|
TS-34-009-017-026/10946
(KUNDARAM)
|
3634009000NRG25290520240349986
|
29/05/2024
|
pallikonda chandrakala
|
3634009WL006036
|
pallikonda chandrakala
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431486689
|
|
PALLIKONDA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAIPUR
|
TS-34-009-027-001/020054
(KANKUR 02)
|
3634009000NRG25290520240356984
|
29/05/2024
|
Kotrangi Mamata
|
3634009WL006138
|
Kotrangi Mamata
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431486667
|
|
MAMATHA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAIPUR
|
TS-34-009-027-001/020054
(KANKUR 02)
|
3634009000NRG25290520240356983
|
29/05/2024
|
Raajalingu
|
3634009WL006138
|
Raajalingu
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431486668
|
|
RAJALINGU KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26362
|
26362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214266
|
214266
|
|
|
|
|
|
|
|