|
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-34-009-006-011/010008
(JAIPUR)
|
3634009000NRG25080520240176364
|
08/05/2024
|
Maddula Laxmi
|
3634009WL003312
|
Maddula Laxmi
|
00415
|
SBIN0008792
|
430
|
430
|
Processed
|
18/05/2024
|
|
4119722960
|
|
LAXMI MADDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-006-011/010012
(JAIPUR)
|
3634009000NRG25080520240176367
|
08/05/2024
|
Laxmi Katukuri
|
3634009WL003312
|
Laxmi Katukuri
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722954
|
|
Mrs. LAXMI KATUKURI W O BHUMAIAH KATUKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JAIPUR
|
TS-34-009-006-011/010044
(JAIPUR)
|
3634009000NRG25080520240176379
|
08/05/2024
|
Sattamma Vijigiri
|
3634009WL003312
|
Sattamma Vijigiri
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722953
|
|
Mrs. VIJIGIRI SATTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-006-011/010116
(JAIPUR)
|
3634009000NRG25080520240176403
|
08/05/2024
|
Jangiti Anjaiah
|
3634009WL003312
|
Jangiti Anjaiah
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722941
|
|
Mr. JANGITI ANJAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-006-011/010160
(JAIPUR)
|
3634009000NRG25080520240176416
|
08/05/2024
|
Thirumala
|
3634009WL003312
|
Thirumala
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722945
|
|
MISS GUDURI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-006-011/010385
(JAIPUR)
|
3634009000NRG25080520240176449
|
08/05/2024
|
lakshmi
|
3634009WL003312
|
lakshmi
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722943
|
|
MRS LAXMI RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-006-011/010410
(JAIPUR)
|
3634009000NRG25080520240176452
|
08/05/2024
|
laxmi
|
3634009WL003312
|
laxmi
|
00415
|
SBIN0008792
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4119722946
|
|
MRS KUDURAPAKA LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-006-011/010460
(JAIPUR)
|
3634009000NRG25080520240176462
|
08/05/2024
|
Prasad
|
3634009WL003312
|
Prasad
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722940
|
|
Mr. PRASAD MANABOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25080520240176469
|
08/05/2024
|
baanuchaMdar
|
3634009WL003312
|
baanuchaMdar
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722949
|
|
MR AMBALA BHANUCHANDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25080520240176468
|
08/05/2024
|
ratnamma
|
3634009WL003312
|
ratnamma
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722963
|
|
AMBALA RATNAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAIPUR
|
TS-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25080520240176532
|
08/05/2024
|
avinaaSh
|
3634009WL003315
|
avinaaSh
|
00415
|
SBIN0008792
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722944
|
|
GOSIKA AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAIPUR
|
TS-34-009-015-023/010110
(NARASINGAPURAM)
|
3634009000NRG25080520240176570
|
08/05/2024
|
Lasmaiah
|
3634009WL003315
|
Lasmaiah
|
00415
|
SBIN0008792
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722952
|
|
Mr. LAXMAIAH ARENDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-015-023/010215
(NARASINGAPURAM)
|
3634009000NRG25080520240176626
|
08/05/2024
|
Posu
|
3634009WL003315
|
Posu
|
00415
|
SBIN0008792
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119722950
|
|
POSAKKABOGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
JAIPUR
|
TS-34-009-022-032/010068
(VELAL)
|
3634009000NRG25080520240186871
|
08/05/2024
|
Rajasammaiah
|
3634009WL003430
|
Rajasammaiah
|
00415
|
SBIN0008792
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722947
|
|
MR RAJA SAMMAIAH MEESALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-022-032/010080
(VELAL)
|
3634009000NRG25080520240186876
|
08/05/2024
|
Masineni Bapu
|
3634009WL003430
|
Masineni Bapu
|
00415
|
SBIN0008792
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119722955
|
|
BAPU MASINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-022-032/010098
(VELAL)
|
3634009000NRG25080520240186881
|
08/05/2024
|
Laxmi Godari
|
3634009WL003430
|
Laxmi Godari
|
00415
|
SBIN0008792
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722956
|
|
Mrs. LAXMI GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-022-032/010107
(VELAL)
|
3634009000NRG25080520240186908
|
08/05/2024
|
Madhukar
|
3634009WL003430
|
Madhukar
|
00415
|
SBIN0008792
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722948
|
|
MADHUKAR MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAIPUR
|
TS-34-009-022-032/010157
(VELAL)
|
3634009000NRG25080520240186927
|
08/05/2024
|
Santhosh
|
3634009WL003430
|
Santhosh
|
00415
|
SBIN0008792
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722951
|
|
MR SANTHOSH DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-022-032/010498
(VELAL)
|
3634009000NRG25080520240187056
|
08/05/2024
|
Shankar
|
3634009WL003430
|
Shankar
|
00415
|
SBIN0008792
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119722942
|
|
MR VISHNUBAKTHULA SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17505
|
17505
|
|
|
|
|
|
|
|
|
20
|
JAIPUR
|
TS-34-009-006-011/010115
(JAIPUR)
|
3634009000NRG25080520240176402
|
08/05/2024
|
Jangiti Amruta
|
3634009WL003312
|
Jangiti Amruta
|
00415
|
SBIN0020494
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722961
|
|
MRS JANGITI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
21
|
JAIPUR
|
TS-34-009-015-023/010115
(NARASINGAPURAM)
|
3634009000NRG25080520240176576
|
08/05/2024
|
Saritha
|
3634009WL003315
|
Saritha
|
00415
|
SBIN0020697
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722958
|
|
MS SARITHA BUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
22
|
JAIPUR
|
TS-34-009-022-032/010412
(VELAL)
|
3634009000NRG25080520240187025
|
08/05/2024
|
pocham
|
3634009WL003430
|
pocham
|
00415
|
SBIN0020910
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722957
|
|
POSHAM MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAIPUR
|
TS-34-009-022-032/010510
(VELAL)
|
3634009000NRG25080520240187062
|
08/05/2024
|
aMjali
|
3634009WL003430
|
aMjali
|
00415
|
SBIN0020910
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119722962
|
|
Mrs. ANJALI JAKKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-022-032/010510
(VELAL)
|
3634009000NRG25080520240187061
|
08/05/2024
|
srinivas
|
3634009WL003430
|
srinivas
|
00415
|
SBIN0020910
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119722959
|
|
SRINIVAS JAKKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
25
|
JAIPUR
|
TS-34-009-006-011/010419
(JAIPUR)
|
3634009000NRG25080520240176454
|
08/05/2024
|
shreenivas
|
3634009WL003312
|
shreenivas
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722710
|
|
Mr. JANAGAMA SRINIVAS S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-006-011/010419
(JAIPUR)
|
3634009000NRG25080520240176453
|
08/05/2024
|
tirumala
|
3634009WL003312
|
tirumala
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722842
|
|
Mrs. THIRUMALA JANAGAMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-006-011/010424
(JAIPUR)
|
3634009000NRG25080520240176456
|
08/05/2024
|
sravaMti
|
3634009WL003312
|
sravaMti
|
00415
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
18/05/2024
|
|
4119722723
|
|
Mrs. PULLE SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-006-011/010460
(JAIPUR)
|
3634009000NRG25080520240176463
|
08/05/2024
|
saMdya
|
3634009WL003312
|
saMdya
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722726
|
|
MS NAGALAXMI GADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIPUR
|
TS-34-009-015-023/010005
(NARASINGAPURAM)
|
3634009000NRG25080520240176520
|
08/05/2024
|
Narayana
|
3634009WL003315
|
Narayana
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722775
|
|
Mr. NARAYANA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-015-023/010006
(NARASINGAPURAM)
|
3634009000NRG25080520240176521
|
08/05/2024
|
Papakka
|
3634009WL003315
|
Papakka
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119723034
|
|
Papakka Lakkakula Lakkaku
|
GENERAL POST OFFICE(607245)
|
|
31
|
JAIPUR
|
TS-34-009-015-023/010007
(NARASINGAPURAM)
|
3634009000NRG25080520240176522
|
08/05/2024
|
Srilatha
|
3634009WL003315
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119723031
|
|
SRI LATHA VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-015-023/010010
(NARASINGAPURAM)
|
3634009000NRG25080520240176524
|
08/05/2024
|
laxmi
|
3634009WL003315
|
laxmi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722821
|
|
GOLEMLAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
JAIPUR
|
TS-34-009-015-023/010012
(NARASINGAPURAM)
|
3634009000NRG25080520240176526
|
08/05/2024
|
Jaggaiah
|
3634009WL003315
|
Jaggaiah
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119722844
|
|
JAGGAIAH DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-015-023/010012
(NARASINGAPURAM)
|
3634009000NRG25080520240176525
|
08/05/2024
|
Subadra
|
3634009WL003315
|
Subadra
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722752
|
|
SUBADRA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAIPUR
|
TS-34-009-015-023/010022
(NARASINGAPURAM)
|
3634009000NRG25080520240176527
|
08/05/2024
|
Shankaramma
|
3634009WL003315
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119723030
|
|
SHANKARIANNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
JAIPUR
|
TS-34-009-015-023/010027
(NARASINGAPURAM)
|
3634009000NRG25080520240176528
|
08/05/2024
|
Raajanarsu
|
3634009WL003315
|
Raajanarsu
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722759
|
|
RAJANARSU ARENDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-015-023/010032
(NARASINGAPURAM)
|
3634009000NRG25080520240176529
|
08/05/2024
|
Rajaiah
|
3634009WL003315
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722995
|
|
Mr. LAKKAKULA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-015-023/010032
(NARASINGAPURAM)
|
3634009000NRG25080520240176530
|
08/05/2024
|
Sarojana
|
3634009WL003315
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119723038
|
|
Mrs. LAKKAKULA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25080520240176531
|
08/05/2024
|
Kantha
|
3634009WL003315
|
Kantha
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722750
|
|
KANTHA GOSIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAIPUR
|
TS-34-009-015-023/010042
(NARASINGAPURAM)
|
3634009000NRG25080520240176533
|
08/05/2024
|
Shantamma
|
3634009WL003315
|
Shantamma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722749
|
|
SHANTHA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIPUR
|
TS-34-009-015-023/010043
(NARASINGAPURAM)
|
3634009000NRG25080520240176534
|
08/05/2024
|
Paapamma
|
3634009WL003315
|
Paapamma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722725
|
|
PAPAMMA KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25080520240176537
|
08/05/2024
|
Bheemakka
|
3634009WL003315
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722716
|
|
Bheemakka boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
43
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25080520240176538
|
08/05/2024
|
Shankaraiah
|
3634009WL003315
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722805
|
|
Mr. SHANKARAIAH BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-015-023/010053
(NARASINGAPURAM)
|
3634009000NRG25080520240176541
|
08/05/2024
|
Naresh
|
3634009WL003315
|
Naresh
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722870
|
|
NARESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAIPUR
|
TS-34-009-015-023/010054
(NARASINGAPURAM)
|
3634009000NRG25080520240176542
|
08/05/2024
|
Bhaarati
|
3634009WL003315
|
Bhaarati
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119723028
|
|
Mrs. BOGE BHARATHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-015-023/010063
(NARASINGAPURAM)
|
3634009000NRG25080520240176547
|
08/05/2024
|
Mallayya
|
3634009WL003315
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722794
|
|
Mr. MALLAIAH PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-015-023/010067
(NARASINGAPURAM)
|
3634009000NRG25080520240176548
|
08/05/2024
|
Lingaiah
|
3634009WL003315
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722847
|
|
LINGAIAH ERRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-015-023/010068
(NARASINGAPURAM)
|
3634009000NRG25080520240176549
|
08/05/2024
|
Saleema Begum
|
3634009WL003315
|
Saleema Begum
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722773
|
|
Mrs. SALEEMA BEGUM MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25080520240176552
|
08/05/2024
|
Bhumayya
|
3634009WL003315
|
Bhumayya
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119723037
|
|
BHUMAIAH THUNGAPINDI
|
IDBI BANK(607095)
|
|
50
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25080520240176553
|
08/05/2024
|
Ellamma
|
3634009WL003315
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722724
|
|
Mrs. ELLAKKA W O BHUMAIAH THUNGAPINDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-015-023/010079
(NARASINGAPURAM)
|
3634009000NRG25080520240176554
|
08/05/2024
|
Raajakka
|
3634009WL003315
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722765
|
|
LAKKAKULA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-015-023/010085
(NARASINGAPURAM)
|
3634009000NRG25080520240176557
|
08/05/2024
|
Malleswari
|
3634009WL003315
|
Malleswari
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722798
|
|
MALLESHWARI VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAIPUR
|
TS-34-009-015-023/010087
(NARASINGAPURAM)
|
3634009000NRG25080520240176559
|
08/05/2024
|
Shashikala
|
3634009WL003315
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119723024
|
|
Mrs. LAKKAKULA SHASHI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-015-023/010088
(NARASINGAPURAM)
|
3634009000NRG25080520240176561
|
08/05/2024
|
Anasurya
|
3634009WL003315
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119723029
|
|
ANASURYA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25080520240176564
|
08/05/2024
|
Rajaiah
|
3634009WL003315
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722829
|
|
RAJAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25080520240176565
|
08/05/2024
|
Sathakka
|
3634009WL003315
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722797
|
|
SATHAKKA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAIPUR
|
TS-34-009-015-023/010103
(NARASINGAPURAM)
|
3634009000NRG25080520240176566
|
08/05/2024
|
Shankaramma
|
3634009WL003315
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119723036
|
|
Mrs. SHANKARAMMA KANNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-015-023/010106
(NARASINGAPURAM)
|
3634009000NRG25080520240176568
|
08/05/2024
|
Raaju
|
3634009WL003315
|
Raaju
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119722818
|
|
RAJU REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-015-023/010108
(NARASINGAPURAM)
|
3634009000NRG25080520240176569
|
08/05/2024
|
Vijaya
|
3634009WL003315
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722814
|
|
VIJAYA JUMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25080520240176571
|
08/05/2024
|
Bhaanayya
|
3634009WL003315
|
Bhaanayya
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722820
|
|
Mr. BOGE . BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25080520240176572
|
08/05/2024
|
Sammu
|
3634009WL003315
|
Sammu
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119723026
|
|
SAMMU BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIPUR
|
TS-34-009-015-023/010114
(NARASINGAPURAM)
|
3634009000NRG25080520240176575
|
08/05/2024
|
Vijaya
|
3634009WL003315
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722714
|
|
Mrs. VIJAYA LAKKAPURAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-015-023/010120
(NARASINGAPURAM)
|
3634009000NRG25080520240176577
|
08/05/2024
|
Sarojana
|
3634009WL003315
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722869
|
|
SAROJANA GAJJALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
JAIPUR
|
TS-34-009-015-023/010121
(NARASINGAPURAM)
|
3634009000NRG25080520240176578
|
08/05/2024
|
Latha
|
3634009WL003315
|
Latha
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722796
|
|
Mrs. LATHA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-015-023/010125
(NARASINGAPURAM)
|
3634009000NRG25080520240176581
|
08/05/2024
|
Rajeshwari
|
3634009WL003315
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722711
|
|
RAJESHWARI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-015-023/010129
(NARASINGAPURAM)
|
3634009000NRG25080520240176582
|
08/05/2024
|
Tirumala
|
3634009WL003315
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119722978
|
|
THIRUMALA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAIPUR
|
TS-34-009-015-023/010130
(NARASINGAPURAM)
|
3634009000NRG25080520240176583
|
08/05/2024
|
Raajayya
|
3634009WL003315
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119723040
|
|
Mr. MEKALA RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25080520240176584
|
08/05/2024
|
Kattarasaalu
|
3634009WL003315
|
Kattarasaalu
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722810
|
|
Mr. KATHERASALU MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25080520240176585
|
08/05/2024
|
Laksmi
|
3634009WL003315
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722992
|
|
LAXMI MEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-015-023/010155
(NARASINGAPURAM)
|
3634009000NRG25080520240176591
|
08/05/2024
|
Durgu
|
3634009WL003315
|
Durgu
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722769
|
|
DURGAMMA GOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25080520240176592
|
08/05/2024
|
Rajanna
|
3634009WL003315
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722764
|
|
BOINI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25080520240176593
|
08/05/2024
|
Ramadevi
|
3634009WL003315
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722771
|
|
BOINI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-015-023/010160
(NARASINGAPURAM)
|
3634009000NRG25080520240176594
|
08/05/2024
|
Gangavva
|
3634009WL003315
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119722808
|
|
GANGAMMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-015-023/010161
(NARASINGAPURAM)
|
3634009000NRG25080520240176595
|
08/05/2024
|
Raaju
|
3634009WL003315
|
Raaju
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722799
|
|
RAJAMMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-015-023/010165
(NARASINGAPURAM)
|
3634009000NRG25080520240176597
|
08/05/2024
|
Sharada
|
3634009WL003315
|
Sharada
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119722774
|
|
SHARADHA POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25080520240176599
|
08/05/2024
|
Mallu
|
3634009WL003315
|
Mallu
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119722807
|
|
MALLAMMA MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-015-023/010170
(NARASINGAPURAM)
|
3634009000NRG25080520240176601
|
08/05/2024
|
Lakshmi
|
3634009WL003315
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722833
|
|
Mrs. LAKSHMI BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-015-023/010170
(NARASINGAPURAM)
|
3634009000NRG25080520240176600
|
08/05/2024
|
Raajam
|
3634009WL003315
|
Raajam
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722778
|
|
RAJANNA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-015-023/010171
(NARASINGAPURAM)
|
3634009000NRG25080520240176603
|
08/05/2024
|
Raajeshwari
|
3634009WL003315
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119722715
|
|
RAJESWARI POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-015-023/010173
(NARASINGAPURAM)
|
3634009000NRG25080520240176605
|
08/05/2024
|
Laxmi
|
3634009WL003315
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722827
|
|
LAKSHMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-015-023/010175
(NARASINGAPURAM)
|
3634009000NRG25080520240176608
|
08/05/2024
|
Raaju
|
3634009WL003315
|
Raaju
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119723044
|
|
Mrs. RAJU MERUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-015-023/010177
(NARASINGAPURAM)
|
3634009000NRG25080520240176609
|
08/05/2024
|
rajesweri
|
3634009WL003315
|
rajesweri
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722758
|
|
RAJESHWARI DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25080520240176616
|
08/05/2024
|
Narsaiah
|
3634009WL003315
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119723004
|
|
Narsaiah Salendra Salendr
|
GENERAL POST OFFICE(607245)
|
|
84
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25080520240176617
|
08/05/2024
|
Padma
|
3634009WL003315
|
Padma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722800
|
|
PADMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25080520240176621
|
08/05/2024
|
Sathish
|
3634009WL003315
|
Sathish
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119723027
|
|
SATHISH JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25080520240176622
|
08/05/2024
|
Vanaja
|
3634009WL003315
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722776
|
|
VANAJA JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25080520240176624
|
08/05/2024
|
Lakshmi
|
3634009WL003315
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722766
|
|
LAXMI GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-015-023/010213
(NARASINGAPURAM)
|
3634009000NRG25080520240176625
|
08/05/2024
|
mallesweri
|
3634009WL003315
|
mallesweri
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722730
|
|
Mrs. KASARLA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-015-023/010216
(NARASINGAPURAM)
|
3634009000NRG25080520240176627
|
08/05/2024
|
Lavanya
|
3634009WL003315
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722795
|
|
Mrs. LAKKEPURAPU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-015-023/010221
(NARASINGAPURAM)
|
3634009000NRG25080520240176628
|
08/05/2024
|
Subadhra
|
3634009WL003315
|
Subadhra
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722993
|
|
SUBADRA KONTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-015-023/010225
(NARASINGAPURAM)
|
3634009000NRG25080520240176630
|
08/05/2024
|
Susheela
|
3634009WL003315
|
Susheela
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722803
|
|
Mrs. SUSEELA BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-015-023/010228
(NARASINGAPURAM)
|
3634009000NRG25080520240176631
|
08/05/2024
|
Laxmi
|
3634009WL003315
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722813
|
|
LAXMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-015-023/010229
(NARASINGAPURAM)
|
3634009000NRG25080520240176633
|
08/05/2024
|
lachayya
|
3634009WL003315
|
lachayya
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722782
|
|
Mr. LACHAIAH LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-015-023/010229
(NARASINGAPURAM)
|
3634009000NRG25080520240176632
|
08/05/2024
|
Padma
|
3634009WL003315
|
Padma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722770
|
|
PADMA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25080520240176635
|
08/05/2024
|
Laxmi
|
3634009WL003315
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119723043
|
|
LAXMI BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25080520240176634
|
08/05/2024
|
Mallaiah
|
3634009WL003315
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722969
|
|
MALLAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25080520240176636
|
08/05/2024
|
Suresh
|
3634009WL003315
|
Suresh
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119722804
|
|
BOINI SURESH
|
HDFC BANK LTD(607152)
|
|
98
|
JAIPUR
|
TS-34-009-015-023/010235
(NARASINGAPURAM)
|
3634009000NRG25080520240176637
|
08/05/2024
|
Suvarna
|
3634009WL003315
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722802
|
|
SUVARNA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25080520240176640
|
08/05/2024
|
laxmi
|
3634009WL003315
|
laxmi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722801
|
|
Mrs. LAXMI MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25080520240176639
|
08/05/2024
|
Rajanna
|
3634009WL003315
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119723035
|
|
Mr. RAJAIAH MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25080520240176641
|
08/05/2024
|
Lachanna
|
3634009WL003315
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722859
|
|
BOINI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25080520240176642
|
08/05/2024
|
Susheela
|
3634009WL003315
|
Susheela
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722719
|
|
SUSEELA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-015-023/010243
(NARASINGAPURAM)
|
3634009000NRG25080520240176643
|
08/05/2024
|
Bakkakka
|
3634009WL003315
|
Bakkakka
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722817
|
|
BAKKAMMA KOMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-015-023/010244
(NARASINGAPURAM)
|
3634009000NRG25080520240176644
|
08/05/2024
|
Padma
|
3634009WL003315
|
Padma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722767
|
|
PADMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAIPUR
|
TS-34-009-015-023/010251
(NARASINGAPURAM)
|
3634009000NRG25080520240176645
|
08/05/2024
|
Rajavva
|
3634009WL003315
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722780
|
|
RAJAVVA BOYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-015-023/010252
(NARASINGAPURAM)
|
3634009000NRG25080520240176646
|
08/05/2024
|
Vijaya
|
3634009WL003315
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722772
|
|
VIJAYA LAXMI PANDRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25080520240176647
|
08/05/2024
|
Rajavva
|
3634009WL003315
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722779
|
|
KAMA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-015-023/010260
(NARASINGAPURAM)
|
3634009000NRG25080520240176650
|
08/05/2024
|
Laxmi
|
3634009WL003315
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722809
|
|
Mrs. LAXMI PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-015-023/010262
(NARASINGAPURAM)
|
3634009000NRG25080520240176651
|
08/05/2024
|
aruna
|
3634009WL003315
|
aruna
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722783
|
|
ARUNA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAIPUR
|
TS-34-009-015-023/010266
(NARASINGAPURAM)
|
3634009000NRG25080520240176652
|
08/05/2024
|
Maheshwari
|
3634009WL003315
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722784
|
|
BUNENI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAIPUR
|
TS-34-009-015-023/010267
(NARASINGAPURAM)
|
3634009000NRG25080520240176653
|
08/05/2024
|
Sunita
|
3634009WL003315
|
Sunita
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722781
|
|
SOMISHETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-015-023/010277
(NARASINGAPURAM)
|
3634009000NRG25080520240176655
|
08/05/2024
|
Padma
|
3634009WL003315
|
Padma
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119723015
|
|
PADMA VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-015-023/010277
(NARASINGAPURAM)
|
3634009000NRG25080520240176654
|
08/05/2024
|
Tirupati
|
3634009WL003315
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119722811
|
|
THIRUPATHI VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-015-023/010281
(NARASINGAPURAM)
|
3634009000NRG25080520240176659
|
08/05/2024
|
Kavita
|
3634009WL003315
|
Kavita
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722777
|
|
KAVITHAMUTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
JAIPUR
|
TS-34-009-015-023/010281
(NARASINGAPURAM)
|
3634009000NRG25080520240176658
|
08/05/2024
|
Swaami
|
3634009WL003315
|
Swaami
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722850
|
|
Mr. SWAMY MUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-015-023/010282
(NARASINGAPURAM)
|
3634009000NRG25080520240176660
|
08/05/2024
|
Mallesh
|
3634009WL003315
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119723039
|
|
BOGE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-015-023/010286
(NARASINGAPURAM)
|
3634009000NRG25080520240176661
|
08/05/2024
|
Sammakka
|
3634009WL003315
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722768
|
|
SAMMAKKA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-015-023/010289
(NARASINGAPURAM)
|
3634009000NRG25080520240176665
|
08/05/2024
|
Sushila
|
3634009WL003315
|
Sushila
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722717
|
|
Mrs. SUSEELA PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-015-023/010291
(NARASINGAPURAM)
|
3634009000NRG25080520240176668
|
08/05/2024
|
Shailaja
|
3634009WL003315
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119723032
|
|
SHAILAJA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-015-023/010305
(NARASINGAPURAM)
|
3634009000NRG25080520240176669
|
08/05/2024
|
Nagamani
|
3634009WL003315
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722806
|
|
NAGAMANI ARENDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25080520240176670
|
08/05/2024
|
Gattaiah
|
3634009WL003315
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722849
|
|
GATTAIAH VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25080520240176671
|
08/05/2024
|
Laxmi
|
3634009WL003315
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722819
|
|
LAXMI VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-015-023/010319
(NARASINGAPURAM)
|
3634009000NRG25080520240176673
|
08/05/2024
|
rajitha
|
3634009WL003315
|
rajitha
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722828
|
|
RAJITHA KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-015-023/010327
(NARASINGAPURAM)
|
3634009000NRG25080520240176674
|
08/05/2024
|
siMduja
|
3634009WL003315
|
siMduja
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119722812
|
|
MERADIKONDA SINDHUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-015-023/010332
(NARASINGAPURAM)
|
3634009000NRG25080520240176675
|
08/05/2024
|
Bhagyalaxmi
|
3634009WL003315
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722751
|
|
BHAGYALAXMI ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-015-023/010333
(NARASINGAPURAM)
|
3634009000NRG25080520240176676
|
08/05/2024
|
laavanya
|
3634009WL003315
|
laavanya
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722815
|
|
LAVANYA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25080520240177345
|
08/05/2024
|
lalita
|
3634009WL003336
|
lalita
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722745
|
|
LATHA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25080520240177343
|
08/05/2024
|
Posham
|
3634009WL003336
|
Posham
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119723022
|
|
POSHAM KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25080520240177344
|
08/05/2024
|
Raaju
|
3634009WL003336
|
Raaju
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722816
|
|
Mrs. RAJESWARI KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-017-026/010071
(KUNDARAM)
|
3634009000NRG25080520240177347
|
08/05/2024
|
Lakshmi
|
3634009WL003336
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119723041
|
|
Mr. LAXMI BADIKELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-017-026/010073
(KUNDARAM)
|
3634009000NRG25080520240177348
|
08/05/2024
|
Eshwari
|
3634009WL003336
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722748
|
|
ESHWARI RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAIPUR
|
TS-34-009-017-026/010113
(KUNDARAM)
|
3634009000NRG25080520240177351
|
08/05/2024
|
Malleshwari
|
3634009WL003336
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722832
|
|
DASARI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-017-026/010113
(KUNDARAM)
|
3634009000NRG25080520240177350
|
08/05/2024
|
Padma
|
3634009WL003336
|
Padma
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119723025
|
|
THOGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-017-026/010124
(KUNDARAM)
|
3634009000NRG25080520240177352
|
08/05/2024
|
Lakshmi
|
3634009WL003336
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722727
|
|
LAXMI AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-017-026/010190
(KUNDARAM)
|
3634009000NRG25080520240177353
|
08/05/2024
|
Bapu
|
3634009WL003336
|
Bapu
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722731
|
|
SANTHOSAM RAJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-017-026/010207
(KUNDARAM)
|
3634009000NRG25080520240177355
|
08/05/2024
|
Lakshmi
|
3634009WL003336
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722835
|
|
LAXMI VADLAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25080520240177357
|
08/05/2024
|
Kiran
|
3634009WL003336
|
Kiran
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722732
|
|
Mr. KIRAN S O RAMESH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25080520240177356
|
08/05/2024
|
Pochakka
|
3634009WL003336
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119723033
|
|
POSHAMMA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25080520240177358
|
08/05/2024
|
suri
|
3634009WL003336
|
suri
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722787
|
|
SURAJ THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25080520240177361
|
08/05/2024
|
Raaju
|
3634009WL003336
|
Raaju
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722867
|
|
RAJESWARI SOTHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25080520240177360
|
08/05/2024
|
Sumalata
|
3634009WL003336
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722747
|
|
RAVULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-017-026/010303
(KUNDARAM)
|
3634009000NRG25080520240177362
|
08/05/2024
|
Bakka Raajam
|
3634009WL003336
|
Bakka Raajam
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722728
|
|
Mr. Rajanna Uskmalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-017-026/010303
(KUNDARAM)
|
3634009000NRG25080520240177363
|
08/05/2024
|
Rajeshwari
|
3634009WL003336
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722737
|
|
USCAMALLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-017-026/010327
(KUNDARAM)
|
3634009000NRG25080520240177364
|
08/05/2024
|
lakshmi
|
3634009WL003336
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722734
|
|
Mrs. LAXMI SANDANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-017-026/010362
(KUNDARAM)
|
3634009000NRG25080520240177365
|
08/05/2024
|
Lakshmee
|
3634009WL003336
|
Lakshmee
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722848
|
|
Mrs. LAXMI CHILAKANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-017-026/010447
(KUNDARAM)
|
3634009000NRG25080520240177366
|
08/05/2024
|
Sattemma
|
3634009WL003336
|
Sattemma
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722733
|
|
SATYAMMA VOLLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-017-026/010450
(KUNDARAM)
|
3634009000NRG25080520240177367
|
08/05/2024
|
Mallu
|
3634009WL003336
|
Mallu
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119723012
|
|
LAKSHMI PALLIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-017-026/010454
(KUNDARAM)
|
3634009000NRG25080520240177369
|
08/05/2024
|
Mangu
|
3634009WL003336
|
Mangu
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119723042
|
|
MANGA PONAGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-017-026/010479
(KUNDARAM)
|
3634009000NRG25080520240177370
|
08/05/2024
|
rajita
|
3634009WL003336
|
rajita
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722746
|
|
RAJITHA AVUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-022-032/010005
(VELAL)
|
3634009000NRG25080520240186838
|
08/05/2024
|
Mallaiah
|
3634009WL003430
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119722996
|
|
Mr. KORAVENI MALLAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-022-032/010005
(VELAL)
|
3634009000NRG25080520240186839
|
08/05/2024
|
Vimala
|
3634009WL003430
|
Vimala
|
00415
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119722997
|
|
Mr. VIMALA KORAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-022-032/010006
(VELAL)
|
3634009000NRG25080520240186840
|
08/05/2024
|
Banaiah
|
3634009WL003430
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722742
|
|
BANAIAH JANGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-022-032/010031
(VELAL)
|
3634009000NRG25080520240186853
|
08/05/2024
|
Madhunu
|
3634009WL003430
|
Madhunu
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722857
|
|
Mrs. MADHUNAMMA VISHNUBHAKTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-022-032/010031
(VELAL)
|
3634009000NRG25080520240186851
|
08/05/2024
|
Venkati
|
3634009WL003430
|
Venkati
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119723014
|
|
VENKATI VISHNUBHAKTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-022-032/010036
(VELAL)
|
3634009000NRG25080520240186855
|
08/05/2024
|
Mallayya
|
3634009WL003430
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119723019
|
|
Mr. CHEMANTHULA MALLAIAH S O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-022-032/010036
(VELAL)
|
3634009000NRG25080520240186857
|
08/05/2024
|
Rajita
|
3634009WL003430
|
Rajita
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722785
|
|
RAJITHA CHEVANTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-022-032/010044
(VELAL)
|
3634009000NRG25080520240186863
|
08/05/2024
|
Gattaiah
|
3634009WL003430
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119723011
|
|
GATTAIAH AMUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAIPUR
|
TS-34-009-022-032/010044
(VELAL)
|
3634009000NRG25080520240186862
|
08/05/2024
|
Pushpa
|
3634009WL003430
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722860
|
|
PUSHPA AMUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-022-032/010044
(VELAL)
|
3634009000NRG25080520240186860
|
08/05/2024
|
Ravindhar
|
3634009WL003430
|
Ravindhar
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722991
|
|
Mr. AMUDALA RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-022-032/010044
(VELAL)
|
3634009000NRG25080520240186864
|
08/05/2024
|
sunitha
|
3634009WL003430
|
sunitha
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722858
|
|
Mrs. SUNITHA AMUDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-022-032/010055
(VELAL)
|
3634009000NRG25080520240186866
|
08/05/2024
|
Rajakka
|
3634009WL003430
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722713
|
|
Mrs. RAJAKKA W O LACHAIAH SUNKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-022-032/010057
(VELAL)
|
3634009000NRG25080520240186869
|
08/05/2024
|
Ramesh
|
3634009WL003430
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722983
|
|
RAMESH KATKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-022-032/010069
(VELAL)
|
3634009000NRG25080520240186872
|
08/05/2024
|
Gattayya
|
3634009WL003430
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119723008
|
|
MAYA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-022-032/010069
(VELAL)
|
3634009000NRG25080520240186873
|
08/05/2024
|
Lasmu
|
3634009WL003430
|
Lasmu
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722757
|
|
LASMAMMA MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-022-032/010080
(VELAL)
|
3634009000NRG25080520240186875
|
08/05/2024
|
Chandraiah
|
3634009WL003430
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119723023
|
|
Mr. MASINENI CHANDRAIAH S BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-022-032/010080
(VELAL)
|
3634009000NRG25080520240186877
|
08/05/2024
|
Ramaiah
|
3634009WL003430
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119723021
|
|
RAMULU MASINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-022-032/010080
(VELAL)
|
3634009000NRG25080520240186878
|
08/05/2024
|
shrilata
|
3634009WL003430
|
shrilata
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722855
|
|
Mrs. MASINENI SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-022-032/010094
(VELAL)
|
3634009000NRG25080520240186879
|
08/05/2024
|
Sravan kumar
|
3634009WL003430
|
Sravan kumar
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722994
|
|
SRAVAN KUMAR JOGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-022-032/010098
(VELAL)
|
3634009000NRG25080520240186880
|
08/05/2024
|
Ramakka
|
3634009WL003430
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722837
|
|
Mrs. RAMAKKA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25080520240186893
|
08/05/2024
|
Laxmi
|
3634009WL003430
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722718
|
|
Mr. LAXMI BOJJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25080520240186889
|
08/05/2024
|
Lingaiah
|
3634009WL003430
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119723018
|
|
Mr. BOJJA LINGAIAH S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25080520240186895
|
08/05/2024
|
Rajeshwari
|
3634009WL003430
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722788
|
|
YADAGIRI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25080520240186891
|
08/05/2024
|
Srinivas
|
3634009WL003430
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722861
|
|
Mr. BOJJA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-022-032/010103
(VELAL)
|
3634009000NRG25080520240186901
|
08/05/2024
|
Pratap Singh
|
3634009WL003430
|
Pratap Singh
|
00415
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
18/05/2024
|
|
4119722865
|
|
Mr. Prathap Singh Thakoor
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-022-032/010103
(VELAL)
|
3634009000NRG25080520240186897
|
08/05/2024
|
Santhosh
|
3634009WL003430
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
18/05/2024
|
|
4119722843
|
|
Mr. Sathish Thakur
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-022-032/010107
(VELAL)
|
3634009000NRG25080520240186906
|
08/05/2024
|
Mallu
|
3634009WL003430
|
Mallu
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722830
|
|
MALLAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-022-032/010110
(VELAL)
|
3634009000NRG25080520240186911
|
08/05/2024
|
premalatha
|
3634009WL003430
|
premalatha
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722872
|
|
PREMALATHA KONTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-022-032/010110
(VELAL)
|
3634009000NRG25080520240186910
|
08/05/2024
|
Santthosh
|
3634009WL003430
|
Santthosh
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722866
|
|
Mr. KONTHAM SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-022-032/010116
(VELAL)
|
3634009000NRG25080520240186912
|
08/05/2024
|
Lakshmi
|
3634009WL003430
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119723003
|
|
MS MEESALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAIPUR
|
TS-34-009-022-032/010118
(VELAL)
|
3634009000NRG25080520240186913
|
08/05/2024
|
Gangamma
|
3634009WL003430
|
Gangamma
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722823
|
|
Mrs. GANGAMMA W O POSHAMALLU MISALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-022-032/010118
(VELAL)
|
3634009000NRG25080520240186914
|
08/05/2024
|
rajamallu
|
3634009WL003430
|
rajamallu
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722825
|
|
MEESALA RAJAMALLU
|
BANK OF BARODA(606985)
|
|
182
|
JAIPUR
|
TS-34-009-022-032/010125
(VELAL)
|
3634009000NRG25080520240186915
|
08/05/2024
|
Rajeshwari
|
3634009WL003430
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119723002
|
|
RAJESWARI SODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-022-032/010129
(VELAL)
|
3634009000NRG25080520240186916
|
08/05/2024
|
Durgaiah
|
3634009WL003430
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722793
|
|
MR MEESALA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAIPUR
|
TS-34-009-022-032/010129
(VELAL)
|
3634009000NRG25080520240186918
|
08/05/2024
|
Gattamma
|
3634009WL003430
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722789
|
|
Mrs. GATTAMMA MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-022-032/010134
(VELAL)
|
3634009000NRG25080520240186923
|
08/05/2024
|
laxmi
|
3634009WL003430
|
laxmi
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722862
|
|
laxmi Parichika Parichika
|
GENERAL POST OFFICE(607245)
|
|
186
|
JAIPUR
|
TS-34-009-022-032/010139
(VELAL)
|
3634009000NRG25080520240186924
|
08/05/2024
|
Padma
|
3634009WL003430
|
Padma
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722754
|
|
PADMA PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-022-032/010159
(VELAL)
|
3634009000NRG25080520240186930
|
08/05/2024
|
Gattayya
|
3634009WL003430
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722845
|
|
Mr. Gattaiah Gaddam
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-022-032/010159
(VELAL)
|
3634009000NRG25080520240186931
|
08/05/2024
|
Rammesh
|
3634009WL003430
|
Rammesh
|
00415
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
18/05/2024
|
|
4119722760
|
|
RAMESH GADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-022-032/010169
(VELAL)
|
3634009000NRG25080520240186933
|
08/05/2024
|
Mamatha
|
3634009WL003430
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722786
|
|
GOPANAVENI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-022-032/010173
(VELAL)
|
3634009000NRG25080520240186935
|
08/05/2024
|
Posakka
|
3634009WL003430
|
Posakka
|
00415
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119722736
|
|
Mrs. POSHAKKA W O SHANKARAIAH KANDUNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-022-032/010176
(VELAL)
|
3634009000NRG25080520240186936
|
08/05/2024
|
Bhumayya
|
3634009WL003430
|
Bhumayya
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722871
|
|
BHUMAIAH PUPPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-022-032/010176
(VELAL)
|
3634009000NRG25080520240186937
|
08/05/2024
|
Raju
|
3634009WL003430
|
Raju
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722852
|
|
Mrs. RAJAKKA PUPPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-022-032/010176
(VELAL)
|
3634009000NRG25080520240186938
|
08/05/2024
|
ramesh
|
3634009WL003430
|
ramesh
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722853
|
|
Mr. RAMESH PUPPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-022-032/010178
(VELAL)
|
3634009000NRG25080520240186939
|
08/05/2024
|
Balu
|
3634009WL003430
|
Balu
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722755
|
|
Mr. BOGE BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-022-032/010178
(VELAL)
|
3634009000NRG25080520240186940
|
08/05/2024
|
Rajeshwari
|
3634009WL003430
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119723013
|
|
Mrs. BOGE RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-022-032/010180
(VELAL)
|
3634009000NRG25080520240186941
|
08/05/2024
|
Laxmi
|
3634009WL003430
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722988
|
|
LAKSHMI JIMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-022-032/010181
(VELAL)
|
3634009000NRG25080520240186942
|
08/05/2024
|
Narsaiah
|
3634009WL003430
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722761
|
|
NARSING BANSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-022-032/010206
(VELAL)
|
3634009000NRG25080520240186946
|
08/05/2024
|
Baapu
|
3634009WL003430
|
Baapu
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119723010
|
|
Mr. BAPU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JAIPUR
|
TS-34-009-022-032/010213
(VELAL)
|
3634009000NRG25080520240186947
|
08/05/2024
|
Sarita
|
3634009WL003430
|
Sarita
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722756
|
|
SARITHA PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-022-032/010223
(VELAL)
|
3634009000NRG25080520240186962
|
08/05/2024
|
Lakshmi Rajam
|
3634009WL003430
|
Lakshmi Rajam
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119723017
|
|
Mr. MISALA LAXMI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-022-032/010223
(VELAL)
|
3634009000NRG25080520240186963
|
08/05/2024
|
Mallu
|
3634009WL003430
|
Mallu
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722790
|
|
Mrs. MALLAMMA MISALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-022-032/010239
(VELAL)
|
3634009000NRG25080520240186966
|
08/05/2024
|
Sammayya
|
3634009WL003430
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119723016
|
|
Mr. SAMMAIAH S O POSHAM MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
JAIPUR
|
TS-34-009-022-032/010247
(VELAL)
|
3634009000NRG25080520240186967
|
08/05/2024
|
Bhumaiah
|
3634009WL003430
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
18/05/2024
|
|
4119723009
|
|
Mr. UPPULA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-022-032/010247
(VELAL)
|
3634009000NRG25080520240186968
|
08/05/2024
|
laxmi
|
3634009WL003430
|
laxmi
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722863
|
|
Mrs. Laxmi Uppula
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
JAIPUR
|
TS-34-009-022-032/010250
(VELAL)
|
3634009000NRG25080520240186969
|
08/05/2024
|
Salamma
|
3634009WL003430
|
Salamma
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722989
|
|
SALAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAIPUR
|
TS-34-009-022-032/010250
(VELAL)
|
3634009000NRG25080520240186970
|
08/05/2024
|
Sammaiah
|
3634009WL003430
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119723007
|
|
SAMMAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAIPUR
|
TS-34-009-022-032/010253
(VELAL)
|
3634009000NRG25080520240186971
|
08/05/2024
|
Gattaiah
|
3634009WL003430
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722998
|
|
GATTAIAH JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAIPUR
|
TS-34-009-022-032/010253
(VELAL)
|
3634009000NRG25080520240186972
|
08/05/2024
|
Saaramma
|
3634009WL003430
|
Saaramma
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722836
|
|
JADI SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAIPUR
|
TS-34-009-022-032/010255
(VELAL)
|
3634009000NRG25080520240186974
|
08/05/2024
|
ketha
|
3634009WL003430
|
ketha
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722762
|
|
MRS JAMPELLI KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAIPUR
|
TS-34-009-022-032/010294
(VELAL)
|
3634009000NRG25080520240186988
|
08/05/2024
|
Sathyamma
|
3634009WL003430
|
Sathyamma
|
00415
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119722722
|
|
Mrs. SATTAMMA THANGALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
JAIPUR
|
TS-34-009-022-032/010295
(VELAL)
|
3634009000NRG25080520240186989
|
08/05/2024
|
Santhosh
|
3634009WL003430
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
18/05/2024
|
|
4119723005
|
|
SANTOSH REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAIPUR
|
TS-34-009-022-032/010295
(VELAL)
|
3634009000NRG25080520240186990
|
08/05/2024
|
Shailaja
|
3634009WL003430
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722738
|
|
Mrs. REKUNTLA SAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
JAIPUR
|
TS-34-009-022-032/010296
(VELAL)
|
3634009000NRG25080520240186991
|
08/05/2024
|
Gattayya
|
3634009WL003430
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722740
|
|
Mr. GATTAIAH REKUNTLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
JAIPUR
|
TS-34-009-022-032/010297
(VELAL)
|
3634009000NRG25080520240186993
|
08/05/2024
|
Lakshmi
|
3634009WL003430
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722743
|
|
Mrs. Laxmi Rekuntla
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
JAIPUR
|
TS-34-009-022-032/010303
(VELAL)
|
3634009000NRG25080520240186994
|
08/05/2024
|
Gangaiah
|
3634009WL003430
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119723000
|
|
Mr. JAKKAM GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
JAIPUR
|
TS-34-009-022-032/010331
(VELAL)
|
3634009000NRG25080520240186998
|
08/05/2024
|
Lakshmi
|
3634009WL003430
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722721
|
|
Mrs. Laxmi Bandari
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-022-032/010331
(VELAL)
|
3634009000NRG25080520240186997
|
08/05/2024
|
Srinivas
|
3634009WL003430
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722720
|
|
MR SRINIVAS BANDARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAIPUR
|
TS-34-009-022-032/010342
(VELAL)
|
3634009000NRG25080520240187000
|
08/05/2024
|
Mougili
|
3634009WL003430
|
Mougili
|
00415
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
18/05/2024
|
|
4119722822
|
|
MR SODHARI MOGILI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAIPUR
|
TS-34-009-022-032/010350
(VELAL)
|
3634009000NRG25080520240187001
|
08/05/2024
|
laxmidevi
|
3634009WL003430
|
laxmidevi
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722864
|
|
Mrs. LAXMIDEVI W O LINGAMURTHY CHARI GU
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
JAIPUR
|
TS-34-009-022-032/010360
(VELAL)
|
3634009000NRG25080520240187002
|
08/05/2024
|
mallakka
|
3634009WL003430
|
mallakka
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722856
|
|
MALLAKKA MASINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAIPUR
|
TS-34-009-022-032/010361
(VELAL)
|
3634009000NRG25080520240187003
|
08/05/2024
|
swapna
|
3634009WL003430
|
swapna
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722999
|
|
MASINENI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAIPUR
|
TS-34-009-022-032/010366
(VELAL)
|
3634009000NRG25080520240187007
|
08/05/2024
|
Mallaiah
|
3634009WL003430
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722985
|
|
MALLAIAH PUPPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAIPUR
|
TS-34-009-022-032/010366
(VELAL)
|
3634009000NRG25080520240187009
|
08/05/2024
|
Sarakka
|
3634009WL003430
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722982
|
|
Mrs. PUPPALA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
JAIPUR
|
TS-34-009-022-032/010374
(VELAL)
|
3634009000NRG25080520240187010
|
08/05/2024
|
Sammayya
|
3634009WL003430
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722851
|
|
Mr. SAMMAIAH CHEMANTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
JAIPUR
|
TS-34-009-022-032/010389
(VELAL)
|
3634009000NRG25080520240187015
|
08/05/2024
|
anjaiah
|
3634009WL003430
|
anjaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722834
|
|
MEESALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAIPUR
|
TS-34-009-022-032/010402
(VELAL)
|
3634009000NRG25080520240187019
|
08/05/2024
|
Sarojana
|
3634009WL003430
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722979
|
|
SARAKKA JANGAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAIPUR
|
TS-34-009-022-032/010404
(VELAL)
|
3634009000NRG25080520240187022
|
08/05/2024
|
santhosh
|
3634009WL003430
|
santhosh
|
00415
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119723020
|
|
santhosh bojja bojja
|
GENERAL POST OFFICE(607245)
|
|
228
|
JAIPUR
|
TS-34-009-022-032/010406
(VELAL)
|
3634009000NRG25080520240187023
|
08/05/2024
|
lavanya
|
3634009WL003430
|
lavanya
|
00415
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119722826
|
|
Mrs. LAVANYA CHEERLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
JAIPUR
|
TS-34-009-022-032/010407
(VELAL)
|
3634009000NRG25080520240187024
|
08/05/2024
|
vinay kumar
|
3634009WL003430
|
vinay kumar
|
00415
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
18/05/2024
|
|
4119722987
|
|
CHEERLA VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAIPUR
|
TS-34-009-022-032/010412
(VELAL)
|
3634009000NRG25080520240187026
|
08/05/2024
|
kumar
|
3634009WL003430
|
kumar
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722824
|
|
MR KUMAR MEESALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAIPUR
|
TS-34-009-022-032/010419
(VELAL)
|
3634009000NRG25080520240187031
|
08/05/2024
|
sarita
|
3634009WL003430
|
sarita
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722729
|
|
SARITHA JOGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAIPUR
|
TS-34-009-022-032/010419
(VELAL)
|
3634009000NRG25080520240187030
|
08/05/2024
|
Srinivas
|
3634009WL003430
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722990
|
|
Mr. JOGIRI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
JAIPUR
|
TS-34-009-022-032/010421
(VELAL)
|
3634009000NRG25080520240187032
|
08/05/2024
|
Lachu
|
3634009WL003430
|
Lachu
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119723001
|
|
MS SODARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAIPUR
|
TS-34-009-022-032/010421
(VELAL)
|
3634009000NRG25080520240187033
|
08/05/2024
|
Lavanya
|
3634009WL003430
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119722831
|
|
MS SODARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAIPUR
|
TS-34-009-022-032/010426
(VELAL)
|
3634009000NRG25080520240187035
|
08/05/2024
|
Lakshmi
|
3634009WL003430
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722739
|
|
Mrs. LAXMI REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
JAIPUR
|
TS-34-009-022-032/010426
(VELAL)
|
3634009000NRG25080520240187034
|
08/05/2024
|
Srinivas
|
3634009WL003430
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722741
|
|
Mr. SRINIVAS REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
JAIPUR
|
TS-34-009-022-032/010427
(VELAL)
|
3634009000NRG25080520240187036
|
08/05/2024
|
Venkatamma
|
3634009WL003430
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722981
|
|
VENKATAMMA REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAIPUR
|
TS-34-009-022-032/010432
(VELAL)
|
3634009000NRG25080520240187037
|
08/05/2024
|
bagya laxmi
|
3634009WL003430
|
bagya laxmi
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722792
|
|
MISS SEGYAM BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAIPUR
|
TS-34-009-022-032/010444
(VELAL)
|
3634009000NRG25080520240187040
|
08/05/2024
|
Kistaiah
|
3634009WL003430
|
Kistaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722841
|
|
Mr. KISTAIAH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
JAIPUR
|
TS-34-009-022-032/010444
(VELAL)
|
3634009000NRG25080520240187041
|
08/05/2024
|
Poshakka
|
3634009WL003430
|
Poshakka
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722840
|
|
Mrs. POSAKKA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
JAIPUR
|
TS-34-009-022-032/010450
(VELAL)
|
3634009000NRG25080520240187043
|
08/05/2024
|
Sarita
|
3634009WL003430
|
Sarita
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722971
|
|
SARITHA KORAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAIPUR
|
TS-34-009-022-032/010466
(VELAL)
|
3634009000NRG25080520240187047
|
08/05/2024
|
Rajeswari
|
3634009WL003430
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722753
|
|
RAJITHA PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAIPUR
|
TS-34-009-022-032/010475
(VELAL)
|
3634009000NRG25080520240187048
|
08/05/2024
|
Rajamallu
|
3634009WL003430
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722839
|
|
MR MEESALA RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAIPUR
|
TS-34-009-022-032/010487
(VELAL)
|
3634009000NRG25080520240187050
|
08/05/2024
|
rajitha
|
3634009WL003430
|
rajitha
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722712
|
|
Mrs. RAJITHA MAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
JAIPUR
|
TS-34-009-022-032/010487
(VELAL)
|
3634009000NRG25080520240187049
|
08/05/2024
|
Sammayya
|
3634009WL003430
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722984
|
|
Mr. SAMMAIAH MAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
JAIPUR
|
TS-34-009-022-032/010493
(VELAL)
|
3634009000NRG25080520240187052
|
08/05/2024
|
Srinivas
|
3634009WL003430
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722735
|
|
SRINIVAS RAJSREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAIPUR
|
TS-34-009-022-032/010493
(VELAL)
|
3634009000NRG25080520240187053
|
08/05/2024
|
vijayalaxmi
|
3634009WL003430
|
vijayalaxmi
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722744
|
|
Mrs. Vajaya Laxmi Rajasree
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
JAIPUR
|
TS-34-009-022-032/010496
(VELAL)
|
3634009000NRG25080520240187054
|
08/05/2024
|
Narsaiah
|
3634009WL003430
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119723006
|
|
NARSAIAH CHEMAMTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAIPUR
|
TS-34-009-022-032/010496
(VELAL)
|
3634009000NRG25080520240187055
|
08/05/2024
|
Shyamala
|
3634009WL003430
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722854
|
|
SYAMALA CHEMAMTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAIPUR
|
TS-34-009-022-032/010498
(VELAL)
|
3634009000NRG25080520240187057
|
08/05/2024
|
Amruta
|
3634009WL003430
|
Amruta
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722986
|
|
AMRUTHA VISHNU BAKTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAIPUR
|
TS-34-009-022-032/010499
(VELAL)
|
3634009000NRG25080520240187058
|
08/05/2024
|
Swaami
|
3634009WL003430
|
Swaami
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722791
|
|
SWAMY MISALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAIPUR
|
TS-34-009-022-032/010501
(VELAL)
|
3634009000NRG25080520240187059
|
08/05/2024
|
Rajeswari
|
3634009WL003430
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722763
|
|
RAJESWARI KOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAIPUR
|
TS-34-009-015-023/010136
(NARASINGAPURAM)
|
3634009000NRG25080520240176590
|
08/05/2024
|
Bapu
|
3634009WL003315
|
Bapu
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722966
|
|
BAPU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAIPUR
|
TS-34-009-015-023/010180
(NARASINGAPURAM)
|
3634009000NRG25080520240176612
|
08/05/2024
|
Neerati Rajaiah
|
3634009WL003315
|
Neerati Rajaiah
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722868
|
|
Rajaiah neerati
|
GENERAL POST OFFICE(607245)
|
|
255
|
JAIPUR
|
TS-34-009-015-023/010206
(NARASINGAPURAM)
|
3634009000NRG25080520240176619
|
08/05/2024
|
Satya Goud Kaleshwaram
|
3634009WL003315
|
Satya Goud Kaleshwaram
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4119722846
|
|
Mr. KALESHWARAM SATYA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25080520240176638
|
08/05/2024
|
Mallakka
|
3634009WL003315
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722972
|
|
MEKALA MALLAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
JAIPUR
|
TS-34-009-017-026/010071
(KUNDARAM)
|
3634009000NRG25080520240177346
|
08/05/2024
|
Raajam
|
3634009WL003336
|
Raajam
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722976
|
|
RAJAIAH BADIKELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAIPUR
|
TS-34-009-017-026/010093
(KUNDARAM)
|
3634009000NRG25080520240177349
|
08/05/2024
|
Laavanya
|
3634009WL003336
|
Laavanya
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722975
|
|
LAVANYA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAIPUR
|
TS-34-009-017-026/010454
(KUNDARAM)
|
3634009000NRG25080520240177368
|
08/05/2024
|
Venkati
|
3634009WL003336
|
Venkati
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722964
|
|
VENKATI PONAGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAIPUR
|
TS-34-009-022-032/010134
(VELAL)
|
3634009000NRG25080520240186920
|
08/05/2024
|
Chandraiah
|
3634009WL003430
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
18/05/2024
|
|
4119722967
|
|
CHANDRAIAH PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAIPUR
|
TS-34-009-022-032/010157
(VELAL)
|
3634009000NRG25080520240186928
|
08/05/2024
|
Bhagyalakshmi
|
3634009WL003430
|
Bhagyalakshmi
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119722980
|
|
BHAGYAMMA DODDIPATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAIPUR
|
TS-34-009-022-032/010185
(VELAL)
|
3634009000NRG25080520240186943
|
08/05/2024
|
Chinnayya
|
3634009WL003430
|
Chinnayya
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722968
|
|
Mr. CHINNAIAH MAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
JAIPUR
|
TS-34-009-022-032/010254
(VELAL)
|
3634009000NRG25080520240186973
|
08/05/2024
|
chandu
|
3634009WL003430
|
chandu
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722838
|
|
MEESALA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAIPUR
|
TS-34-009-022-032/010333
(VELAL)
|
3634009000NRG25080520240186999
|
08/05/2024
|
Bapu
|
3634009WL003430
|
Bapu
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722977
|
|
BAPU JAKKAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
JAIPUR
|
TS-34-009-022-032/010400
(VELAL)
|
3634009000NRG25080520240187018
|
08/05/2024
|
raajeshwari
|
3634009WL003430
|
raajeshwari
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722970
|
|
MS RAJESWARI JOGIRI
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAIPUR
|
TS-34-009-022-032/010400
(VELAL)
|
3634009000NRG25080520240187017
|
08/05/2024
|
sammayya
|
3634009WL003430
|
sammayya
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722973
|
|
MR SAMMAIAH JOGIRI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAIPUR
|
TS-34-009-022-032/010464
(VELAL)
|
3634009000NRG25080520240187044
|
08/05/2024
|
shanker
|
3634009WL003430
|
shanker
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119722965
|
|
SHANKAR PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAIPUR
|
TS-34-009-022-032/010491
(VELAL)
|
3634009000NRG25080520240187051
|
08/05/2024
|
Shankar
|
3634009WL003430
|
Shankar
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722974
|
|
MRS DURGAM SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164073
|
164073
|
|
|
|
|
|
|
|
|
269
|
JAIPUR
|
TS-34-009-006-011/010001
(JAIPUR)
|
3634009000NRG25080520240176363
|
08/05/2024
|
swarupa
|
3634009WL003312
|
swarupa
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722888
|
|
Mrs. THOTA SWARUPA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
JAIPUR
|
TS-34-009-006-011/010008
(JAIPUR)
|
3634009000NRG25080520240176365
|
08/05/2024
|
M.sathish
|
3634009WL003312
|
M.sathish
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
18/05/2024
|
|
4119722904
|
|
SATHISH MADDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAIPUR
|
TS-34-009-006-011/010011
(JAIPUR)
|
3634009000NRG25080520240176366
|
08/05/2024
|
B.Padma
|
3634009WL003312
|
B.Padma
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
18/05/2024
|
|
4119722905
|
|
MRS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAIPUR
|
TS-34-009-006-011/010025
(JAIPUR)
|
3634009000NRG25080520240176375
|
08/05/2024
|
S.Laxmi
|
3634009WL003312
|
S.Laxmi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722908
|
|
SARAMPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAIPUR
|
TS-34-009-006-011/010046
(JAIPUR)
|
3634009000NRG25080520240176381
|
08/05/2024
|
K.Bhudevi
|
3634009WL003312
|
K.Bhudevi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4119722900
|
|
Mrs. KUDURUPAKA BHUDEVI W O SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
JAIPUR
|
TS-34-009-006-011/010046
(JAIPUR)
|
3634009000NRG25080520240176380
|
08/05/2024
|
Sattaiah
|
3634009WL003312
|
Sattaiah
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4119722901
|
|
MR SATTAIAH KUDURUPAKA
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAIPUR
|
TS-34-009-006-011/010054
(JAIPUR)
|
3634009000NRG25080520240176385
|
08/05/2024
|
Sattamma
|
3634009WL003312
|
Sattamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722933
|
|
MRS THALLAPELLI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAIPUR
|
TS-34-009-006-011/010054
(JAIPUR)
|
3634009000NRG25080520240176384
|
08/05/2024
|
Satyamma
|
3634009WL003312
|
Satyamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722932
|
|
MR THALLAPALLI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAIPUR
|
TS-34-009-006-011/010060
(JAIPUR)
|
3634009000NRG25080520240176388
|
08/05/2024
|
B. Pushpalatha
|
3634009WL003312
|
B. Pushpalatha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722917
|
|
Mrs. PUSHPALATHA BHUNENI W O CHINNA RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
JAIPUR
|
TS-34-009-006-011/010060
(JAIPUR)
|
3634009000NRG25080520240176389
|
08/05/2024
|
B. Pushpalatha
|
3634009WL003312
|
B. Pushpalatha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722918
|
|
Mr. CHINNA RAJAM BHUNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
JAIPUR
|
TS-34-009-006-011/010080
(JAIPUR)
|
3634009000NRG25080520240176394
|
08/05/2024
|
Nagamma M
|
3634009WL003312
|
Nagamma M
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722891
|
|
Mrs. NAGAMMA MANABOTHULA W O BAPU MANAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
JAIPUR
|
TS-34-009-006-011/010084
(JAIPUR)
|
3634009000NRG25080520240176395
|
08/05/2024
|
Kuna Rajakka
|
3634009WL003312
|
Kuna Rajakka
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722893
|
|
MRS KUNA RAJAKALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAIPUR
|
TS-34-009-006-011/010091
(JAIPUR)
|
3634009000NRG25080520240176397
|
08/05/2024
|
S.Rajeswari
|
3634009WL003312
|
S.Rajeswari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722882
|
|
Mrs. SARADIYA RAJESHWARI W O TAPAN KUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
JAIPUR
|
TS-34-009-006-011/010096
(JAIPUR)
|
3634009000NRG25080520240176399
|
08/05/2024
|
D. Chandraiah
|
3634009WL003312
|
D. Chandraiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722897
|
|
MRS DAINENI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAIPUR
|
TS-34-009-006-011/010096
(JAIPUR)
|
3634009000NRG25080520240176398
|
08/05/2024
|
D. Madhunakka
|
3634009WL003312
|
D. Madhunakka
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722890
|
|
MRS DAINENI MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAIPUR
|
TS-34-009-006-011/010105
(JAIPUR)
|
3634009000NRG25080520240176400
|
08/05/2024
|
S. Bapu
|
3634009WL003312
|
S. Bapu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722889
|
|
Baapu Sandra Sandra
|
GENERAL POST OFFICE(607245)
|
|
285
|
JAIPUR
|
TS-34-009-006-011/010114
(JAIPUR)
|
3634009000NRG25080520240176401
|
08/05/2024
|
Jangiti Raju
|
3634009WL003312
|
Jangiti Raju
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722902
|
|
MR JANGITI RAJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAIPUR
|
TS-34-009-006-011/010116
(JAIPUR)
|
3634009000NRG25080520240176404
|
08/05/2024
|
J.Bheemaiah
|
3634009WL003312
|
J.Bheemaiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722915
|
|
Mr. JANGITI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
JAIPUR
|
TS-34-009-006-011/010117
(JAIPUR)
|
3634009000NRG25080520240176406
|
08/05/2024
|
J. Lakshmi
|
3634009WL003312
|
J. Lakshmi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722899
|
|
MRS JANGITI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAIPUR
|
TS-34-009-006-011/010117
(JAIPUR)
|
3634009000NRG25080520240176405
|
08/05/2024
|
J.Naagaraaju
|
3634009WL003312
|
J.Naagaraaju
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722910
|
|
Mr. NAGARAJU JANGITI S O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
JAIPUR
|
TS-34-009-006-011/010117
(JAIPUR)
|
3634009000NRG25080520240176407
|
08/05/2024
|
J.Prashant
|
3634009WL003312
|
J.Prashant
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722914
|
|
MR PRASANTH JANGITI
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAIPUR
|
TS-34-009-006-011/010151
(JAIPUR)
|
3634009000NRG25080520240176412
|
08/05/2024
|
P.Laxmi
|
3634009WL003312
|
P.Laxmi
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
18/05/2024
|
|
4119722936
|
|
Mrs. LAXMI PALAMAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
JAIPUR
|
TS-34-009-006-011/010251
(JAIPUR)
|
3634009000NRG25080520240176431
|
08/05/2024
|
Manjula
|
3634009WL003312
|
Manjula
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722935
|
|
Mrs. MANJULA KARNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
JAIPUR
|
TS-34-009-006-011/010251
(JAIPUR)
|
3634009000NRG25080520240176430
|
08/05/2024
|
Narsimhulu
|
3634009WL003312
|
Narsimhulu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722934
|
|
NARSIMHULU KARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAIPUR
|
TS-34-009-006-011/010252
(JAIPUR)
|
3634009000NRG25080520240176432
|
08/05/2024
|
Bairneni RavaLi
|
3634009WL003312
|
Bairneni RavaLi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722919
|
|
MISS BAIRNENI RAVALI
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAIPUR
|
TS-34-009-006-011/010270
(JAIPUR)
|
3634009000NRG25080520240176434
|
08/05/2024
|
Ramya
|
3634009WL003312
|
Ramya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722906
|
|
Mr. MADHU THATLA S O RAYALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
JAIPUR
|
TS-34-009-006-011/010270
(JAIPUR)
|
3634009000NRG25080520240176435
|
08/05/2024
|
Thatla Ramya
|
3634009WL003312
|
Thatla Ramya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722907
|
|
MRS THATLA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAIPUR
|
TS-34-009-006-011/010276
(JAIPUR)
|
3634009000NRG25080520240176439
|
08/05/2024
|
P. Sulochana
|
3634009WL003312
|
P. Sulochana
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722894
|
|
MR PERUMALLU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAIPUR
|
TS-34-009-006-011/010276
(JAIPUR)
|
3634009000NRG25080520240176438
|
08/05/2024
|
Perumadla Bhumesh
|
3634009WL003312
|
Perumadla Bhumesh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722892
|
|
Mr. BHUMESH PERUMANDLA S O POSHAMALLU P
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
JAIPUR
|
TS-34-009-006-011/010277
(JAIPUR)
|
3634009000NRG25080520240176441
|
08/05/2024
|
Akula Bhagyalaxmi
|
3634009WL003312
|
Akula Bhagyalaxmi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722886
|
|
Mrs. BHAGYA LAXMI AKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
JAIPUR
|
TS-34-009-006-011/010277
(JAIPUR)
|
3634009000NRG25080520240176440
|
08/05/2024
|
Akula Tirupathi
|
3634009WL003312
|
Akula Tirupathi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722887
|
|
Mr. THIRUPATHI AKULA S O LINGA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
JAIPUR
|
TS-34-009-006-011/010294
(JAIPUR)
|
3634009000NRG25080520240176444
|
08/05/2024
|
M.Ramadevi
|
3634009WL003312
|
M.Ramadevi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4119722909
|
|
RAMA DEVI MADDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAIPUR
|
TS-34-009-006-011/010294
(JAIPUR)
|
3634009000NRG25080520240176443
|
08/05/2024
|
M.Ramanna
|
3634009WL003312
|
M.Ramanna
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4119722911
|
|
Mr. RAMANNA MADDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
JAIPUR
|
TS-34-009-006-011/010306
(JAIPUR)
|
3634009000NRG25080520240176445
|
08/05/2024
|
Rajeshwari
|
3634009WL003312
|
Rajeshwari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4119722916
|
|
Mrs. DAINENI RAJESWARI W O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
JAIPUR
|
TS-34-009-015-023/010087
(NARASINGAPURAM)
|
3634009000NRG25080520240176558
|
08/05/2024
|
Bapu
|
3634009WL003315
|
Bapu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722931
|
|
BAPU LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAIPUR
|
TS-34-009-015-023/010088
(NARASINGAPURAM)
|
3634009000NRG25080520240176560
|
08/05/2024
|
Bapu
|
3634009WL003315
|
Bapu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722926
|
|
NARSAIAH ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25080520240176598
|
08/05/2024
|
Bakkamallu
|
3634009WL003315
|
Bakkamallu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722883
|
|
BAKKAMALLU MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAIPUR
|
TS-34-009-015-023/010170
(NARASINGAPURAM)
|
3634009000NRG25080520240176602
|
08/05/2024
|
sumalatha
|
3634009WL003315
|
sumalatha
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722928
|
|
SUMALATHA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAIPUR
|
TS-34-009-015-023/010206
(NARASINGAPURAM)
|
3634009000NRG25080520240176620
|
08/05/2024
|
Satyamma
|
3634009WL003315
|
Satyamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722922
|
|
SATYAKKA KALESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25080520240176623
|
08/05/2024
|
Kishtaih
|
3634009WL003315
|
Kishtaih
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722925
|
|
KISTAIAH GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25080520240176648
|
08/05/2024
|
venkaiah
|
3634009WL003315
|
venkaiah
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
18/05/2024
|
|
4119722921
|
|
KAMA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAIPUR
|
TS-34-009-015-023/010287
(NARASINGAPURAM)
|
3634009000NRG25080520240176662
|
08/05/2024
|
Raajavva
|
3634009WL003315
|
Raajavva
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4119722923
|
|
RAJAVVA PULGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAIPUR
|
TS-34-009-017-026/010190
(KUNDARAM)
|
3634009000NRG25080520240177354
|
08/05/2024
|
Padma
|
3634009WL003336
|
Padma
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722927
|
|
Mrs. PADMA SANTHOSAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25080520240177359
|
08/05/2024
|
Mallamma
|
3634009WL003336
|
Mallamma
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
18/05/2024
|
|
4119722924
|
|
MALLU SOTHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAIPUR
|
TS-34-009-022-032/010006
(VELAL)
|
3634009000NRG25080520240186841
|
08/05/2024
|
Papakka
|
3634009WL003430
|
Papakka
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722896
|
|
PAPAKKA JANGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAIPUR
|
TS-34-009-022-032/010017
(VELAL)
|
3634009000NRG25080520240186844
|
08/05/2024
|
Lingaiah
|
3634009WL003430
|
Lingaiah
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722885
|
|
LINGAIAH MASINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAIPUR
|
TS-34-009-022-032/010017
(VELAL)
|
3634009000NRG25080520240186846
|
08/05/2024
|
Pullamma
|
3634009WL003430
|
Pullamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722898
|
|
PULLAMMA MASINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAIPUR
|
TS-34-009-022-032/010055
(VELAL)
|
3634009000NRG25080520240186865
|
08/05/2024
|
Lachaiah
|
3634009WL003430
|
Lachaiah
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722912
|
|
SUNKU LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAIPUR
|
TS-34-009-022-032/010103
(VELAL)
|
3634009000NRG25080520240186899
|
08/05/2024
|
Kamala
|
3634009WL003430
|
Kamala
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722879
|
|
KAMALA BYI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAIPUR
|
TS-34-009-022-032/010107
(VELAL)
|
3634009000NRG25080520240186904
|
08/05/2024
|
Asayya
|
3634009WL003430
|
Asayya
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722875
|
|
ASHAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAIPUR
|
TS-34-009-022-032/010134
(VELAL)
|
3634009000NRG25080520240186921
|
08/05/2024
|
Shankaramma
|
3634009WL003430
|
Shankaramma
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119722880
|
|
MRS PANCHIKA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAIPUR
|
TS-34-009-022-032/010159
(VELAL)
|
3634009000NRG25080520240186932
|
08/05/2024
|
Chinnamma
|
3634009WL003430
|
Chinnamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722884
|
|
CHINNAKKA GADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAIPUR
|
TS-34-009-022-032/010172
(VELAL)
|
3634009000NRG25080520240186934
|
08/05/2024
|
Gauramma
|
3634009WL003430
|
Gauramma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722878
|
|
GOURAMMA MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
JAIPUR
|
TS-34-009-022-032/010185
(VELAL)
|
3634009000NRG25080520240186944
|
08/05/2024
|
Komurakka
|
3634009WL003430
|
Komurakka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722930
|
|
KOMURAMMA MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAIPUR
|
TS-34-009-022-032/010265
(VELAL)
|
3634009000NRG25080520240186977
|
08/05/2024
|
Padma
|
3634009WL003430
|
Padma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722920
|
|
PADMA MISALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAIPUR
|
TS-34-009-022-032/010291
(VELAL)
|
3634009000NRG25080520240186985
|
08/05/2024
|
Thirupathi
|
3634009WL003430
|
Thirupathi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722877
|
|
THIRUPATHI RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAIPUR
|
TS-34-009-022-032/010297
(VELAL)
|
3634009000NRG25080520240186992
|
08/05/2024
|
Mondaiah
|
3634009WL003430
|
Mondaiah
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722913
|
|
MONDAIAH REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAIPUR
|
TS-34-009-022-032/010303
(VELAL)
|
3634009000NRG25080520240186995
|
08/05/2024
|
Savitri
|
3634009WL003430
|
Savitri
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722874
|
|
Mrs. SAVITHRI JAKKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
JAIPUR
|
TS-34-009-022-032/010319
(VELAL)
|
3634009000NRG25080520240186996
|
08/05/2024
|
Mogili
|
3634009WL003430
|
Mogili
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
18/05/2024
|
|
4119722895
|
|
MOGILI JAKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAIPUR
|
TS-34-009-022-032/010362
(VELAL)
|
3634009000NRG25080520240187004
|
08/05/2024
|
E. Kamala
|
3634009WL003430
|
E. Kamala
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722938
|
|
KAMALA EERAVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAIPUR
|
TS-34-009-022-032/010366
(VELAL)
|
3634009000NRG25080520240187008
|
08/05/2024
|
Shankari
|
3634009WL003430
|
Shankari
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722873
|
|
SHANKARAMMA PUPPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAIPUR
|
TS-34-009-022-032/010374
(VELAL)
|
3634009000NRG25080520240187011
|
08/05/2024
|
Sunanda
|
3634009WL003430
|
Sunanda
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722876
|
|
Mrs. CHEMANTHULA SUNANDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
JAIPUR
|
TS-34-009-022-032/010395
(VELAL)
|
3634009000NRG25080520240187016
|
08/05/2024
|
Gattayya
|
3634009WL003430
|
Gattayya
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4119722929
|
|
GATTAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAIPUR
|
TS-34-009-022-032/010450
(VELAL)
|
3634009000NRG25080520240187042
|
08/05/2024
|
K.Shanker
|
3634009WL003430
|
K.Shanker
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
18/05/2024
|
|
4119722903
|
|
SHANKAR KORAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAIPUR
|
TS-34-009-022-032/010464
(VELAL)
|
3634009000NRG25080520240187045
|
08/05/2024
|
Sarakka
|
3634009WL003430
|
Sarakka
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722881
|
|
SARAKKA PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAIPUR
|
TS-34-009-022-032/010466
(VELAL)
|
3634009000NRG25080520240187046
|
08/05/2024
|
P. Rajanna
|
3634009WL003430
|
P. Rajanna
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722937
|
|
RAJAIAH PANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAIPUR
|
TS-34-009-022-032/10528
(VELAL)
|
3634009000NRG25080520240187063
|
08/05/2024
|
P. Ramadevi
|
3634009WL003430
|
P. Ramadevi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119722939
|
|
PANCHIKA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65907
|
65907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250798
|
250798
|
|
|
|
|
|
|
|