|
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-34-009-013-020/010049
(GANGIPALLEE)
|
3634009000NRG25080620240428793
|
10/06/2024
|
Usikamalla Sravanthi
|
3634009WL007292
|
Usikamalla Sravanthi
|
00354
|
PUNB0878800
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012677
|
|
MRS SRAVANTHI USIKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-012-019/010385
(PEGADAPALLE)
|
3634009000NRG25080620240428773
|
10/06/2024
|
Thirupathamma
|
3634009WL007292
|
Thirupathamma
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012682
|
|
TIRAPATAMMA AYILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-012-019/10423
(PEGADAPALLE)
|
3634009000NRG25080620240428775
|
10/06/2024
|
Gnaneshwar Ramagiri
|
3634009WL007292
|
Gnaneshwar Ramagiri
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012734
|
|
RAMAGIRI GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-013-020/010011
(GANGIPALLEE)
|
3634009000NRG25080620240428777
|
10/06/2024
|
Lakshmi
|
3634009WL007292
|
Lakshmi
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012684
|
|
LAXMI RAMADUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-013-020/010011
(GANGIPALLEE)
|
3634009000NRG25080620240428776
|
10/06/2024
|
Rajaram
|
3634009WL007292
|
Rajaram
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012683
|
|
RAMADUGU RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-013-020/010023
(GANGIPALLEE)
|
3634009000NRG25080620240428786
|
10/06/2024
|
Lata
|
3634009WL007292
|
Lata
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012681
|
|
LATHA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25080620240428788
|
10/06/2024
|
anilkumar
|
3634009WL007292
|
anilkumar
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012680
|
|
ANIL KUMAR SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25080620240428787
|
10/06/2024
|
Lakshmi
|
3634009WL007292
|
Lakshmi
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012701
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-013-020/010063
(GANGIPALLEE)
|
3634009000NRG25080620240428799
|
10/06/2024
|
Suryavardhan
|
3634009WL007292
|
Suryavardhan
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012723
|
|
MR ENAGANDULA SURYA VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25080620240428839
|
10/06/2024
|
Shivakuar
|
3634009WL007292
|
Shivakuar
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012733
|
|
ENAGANDULA SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25080620240428837
|
10/06/2024
|
Venkaiah
|
3634009WL007292
|
Venkaiah
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012699
|
|
ENAGANDULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAIPUR
|
TS-34-009-013-020/010138
(GANGIPALLEE)
|
3634009000NRG25080620240428846
|
10/06/2024
|
Sathamma
|
3634009WL007292
|
Sathamma
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012700
|
|
Mrs. SUNDILLA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-013-020/010295
(GANGIPALLEE)
|
3634009000NRG25080620240428867
|
10/06/2024
|
lingayya
|
3634009WL007292
|
lingayya
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012686
|
|
MR SUNDILLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-014-025/010175
(BEJJAL)
|
3634009000NRG25100620240432099
|
10/06/2024
|
Venkatesh
|
3634009WL007343
|
Venkatesh
|
00415
|
SBIN0008792
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012727
|
|
SOMISHETTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAIPUR
|
TS-34-009-014-025/010182
(BEJJAL)
|
3634009000NRG25100620240432105
|
10/06/2024
|
Venkati
|
3634009WL007343
|
Venkati
|
00415
|
SBIN0008792
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7539012676
|
|
MR GUMMALA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-014-025/010183
(BEJJAL)
|
3634009000NRG25100620240432107
|
10/06/2024
|
Thirupathi
|
3634009WL007343
|
Thirupathi
|
00415
|
SBIN0008792
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012679
|
|
MR THIRUPATHI AIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-024-035/010383
(SIVVARAM)
|
3634009000NRG25100620240429858
|
10/06/2024
|
Odelu
|
3634009WL007305
|
Odelu
|
00415
|
SBIN0008792
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539012685
|
|
MR GELLA ODELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-024-035/010417
(SIVVARAM)
|
3634009000NRG25100620240429871
|
10/06/2024
|
Laxmi
|
3634009WL007305
|
Laxmi
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012705
|
|
LAXMI THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAIPUR
|
TS-34-009-030-001/010206
(NARVA)
|
3634009000NRG25100620240433734
|
10/06/2024
|
Kistaiah
|
3634009WL007369
|
Kistaiah
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539012772
|
|
MR GADARI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9695
|
9695
|
|
|
|
|
|
|
|
|
20
|
JAIPUR
|
TS-34-009-014-022/010063
(BEJJAL)
|
3634009000NRG25100620240433566
|
10/06/2024
|
Devamani
|
3634009WL007368
|
Devamani
|
00415
|
SBIN0020697
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012688
|
|
Devamani Konda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
21
|
JAIPUR
|
TS-34-009-014-025/010273
(BEJJAL)
|
3634009000NRG25100620240433611
|
10/06/2024
|
Degala Rajaiah
|
3634009WL007368
|
Degala Rajaiah
|
00415
|
SBIN0020910
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012687
|
|
RAJAM DEGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
22
|
JAIPUR
|
TS-34-009-013-020/010022
(GANGIPALLEE)
|
3634009000NRG25080620240428785
|
10/06/2024
|
Baanamma
|
3634009WL007292
|
Baanamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012584
|
|
MRS IRUGURALA BANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-013-020/010034
(GANGIPALLEE)
|
3634009000NRG25080620240428789
|
10/06/2024
|
Durgamma
|
3634009WL007292
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012576
|
|
GUMASA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-013-020/010046
(GANGIPALLEE)
|
3634009000NRG25080620240428792
|
10/06/2024
|
Suguna
|
3634009WL007292
|
Suguna
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012703
|
|
SHEELAM SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIPUR
|
TS-34-009-013-020/010077
(GANGIPALLEE)
|
3634009000NRG25080620240428807
|
10/06/2024
|
Rajamma
|
3634009WL007292
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012603
|
|
Mrs. JANAMPELLI RAJAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010085
(GANGIPALLEE)
|
3634009000NRG25080620240428809
|
10/06/2024
|
Maisamma
|
3634009WL007292
|
Maisamma
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012631
|
|
Mrs. SUNDILLA MAISAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-013-020/010085
(GANGIPALLEE)
|
3634009000NRG25080620240428808
|
10/06/2024
|
Shamkarayya
|
3634009WL007292
|
Shamkarayya
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012659
|
|
MR SUNDILLA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-013-020/010087
(GANGIPALLEE)
|
3634009000NRG25080620240428810
|
10/06/2024
|
Rajaiah
|
3634009WL007292
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012582
|
|
SEELAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-013-020/010089
(GANGIPALLEE)
|
3634009000NRG25080620240428812
|
10/06/2024
|
Mallesh
|
3634009WL007292
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012601
|
|
MR JANAMPALLY MALLESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-013-020/010089
(GANGIPALLEE)
|
3634009000NRG25080620240428813
|
10/06/2024
|
Padma
|
3634009WL007292
|
Padma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012704
|
|
JENAMPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25080620240428838
|
10/06/2024
|
Venkatamma
|
3634009WL007292
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012702
|
|
ENAGANDULA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-013-020/010134
(GANGIPALLEE)
|
3634009000NRG25080620240428840
|
10/06/2024
|
Rajalingu
|
3634009WL007292
|
Rajalingu
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012577
|
|
Mr. JANAMPALLY RAJALINGU S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-013-020/010135
(GANGIPALLEE)
|
3634009000NRG25080620240428842
|
10/06/2024
|
Swarupa
|
3634009WL007292
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012627
|
|
MRS JANAGAMA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-013-020/010138
(GANGIPALLEE)
|
3634009000NRG25080620240428845
|
10/06/2024
|
Gattaiah
|
3634009WL007292
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012726
|
|
MR SUNDILLA GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-013-020/010229
(GANGIPALLEE)
|
3634009000NRG25080620240428858
|
10/06/2024
|
Madhunaiah
|
3634009WL007292
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012710
|
|
Mr. MADHUNAIAH JADI S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-013-020/010269
(GANGIPALLEE)
|
3634009000NRG25080620240428862
|
10/06/2024
|
Thirumala
|
3634009WL007292
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012588
|
|
MS SUNDILLA THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIPUR
|
TS-34-009-013-020/010301
(GANGIPALLEE)
|
3634009000NRG25080620240428869
|
10/06/2024
|
pooja
|
3634009WL007292
|
pooja
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012583
|
|
Janagama Pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
JAIPUR
|
TS-34-009-013-020/010330
(GANGIPALLEE)
|
3634009000NRG25080620240428875
|
10/06/2024
|
ganga
|
3634009WL007292
|
ganga
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012632
|
|
GANGA RAYILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-013-020/010336
(GANGIPALLEE)
|
3634009000NRG25080620240428877
|
10/06/2024
|
Rama
|
3634009WL007292
|
Rama
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012622
|
|
Janampelly Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
JAIPUR
|
TS-34-009-013-020/010345
(GANGIPALLEE)
|
3634009000NRG25080620240428881
|
10/06/2024
|
Rajitha
|
3634009WL007292
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012589
|
|
Enagandhula Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
JAIPUR
|
TS-34-009-014-022/010025
(BEJJAL)
|
3634009000NRG25100620240433536
|
10/06/2024
|
Laxmi
|
3634009WL007368
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012615
|
|
LAKSHMI SOLLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
JAIPUR
|
TS-34-009-014-022/010025
(BEJJAL)
|
3634009000NRG25100620240433537
|
10/06/2024
|
srikanth
|
3634009WL007368
|
srikanth
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012616
|
|
SRIKANTH SOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-014-022/010026
(BEJJAL)
|
3634009000NRG25100620240433539
|
10/06/2024
|
Mallakka
|
3634009WL007368
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012620
|
|
MALLAKKA SOLLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
JAIPUR
|
TS-34-009-014-022/010026
(BEJJAL)
|
3634009000NRG25100620240433538
|
10/06/2024
|
Rajaiah
|
3634009WL007368
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7539012694
|
|
RAJAIAH SOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAIPUR
|
TS-34-009-014-022/010027
(BEJJAL)
|
3634009000NRG25100620240433540
|
10/06/2024
|
Mallesh
|
3634009WL007368
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012696
|
|
Mallesh sandanaveni sanda
|
GENERAL POST OFFICE(607245)
|
|
46
|
JAIPUR
|
TS-34-009-014-022/010029
(BEJJAL)
|
3634009000NRG25100620240433541
|
10/06/2024
|
Posham
|
3634009WL007368
|
Posham
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012722
|
|
AVULA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAIPUR
|
TS-34-009-014-022/010035
(BEJJAL)
|
3634009000NRG25100620240433542
|
10/06/2024
|
Rajeshwari
|
3634009WL007368
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012656
|
|
Mrs. Rajeshwari Kondaparthy
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-014-022/010036
(BEJJAL)
|
3634009000NRG25100620240433544
|
10/06/2024
|
Lakshmi
|
3634009WL007368
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012613
|
|
Mr. LAXMI W O RAJAM KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-014-022/010036
(BEJJAL)
|
3634009000NRG25100620240433543
|
10/06/2024
|
Rajam
|
3634009WL007368
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012578
|
|
Mr. RAJAM KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-014-022/010037
(BEJJAL)
|
3634009000NRG25100620240433546
|
10/06/2024
|
Ramadevi
|
3634009WL007368
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012697
|
|
Mrs. KOMIRISHETTI RAMADEVI W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-014-022/010038
(BEJJAL)
|
3634009000NRG25100620240433547
|
10/06/2024
|
Lakshmi
|
3634009WL007368
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012617
|
|
LAXMI DEGALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
JAIPUR
|
TS-34-009-014-022/010039
(BEJJAL)
|
3634009000NRG25100620240433550
|
10/06/2024
|
Rajakka
|
3634009WL007368
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012732
|
|
Mrs. RAJAKKA KOMMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-014-022/010041
(BEJJAL)
|
3634009000NRG25100620240433552
|
10/06/2024
|
Lakshmi
|
3634009WL007368
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012581
|
|
LaxmiElpula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
JAIPUR
|
TS-34-009-014-022/010047
(BEJJAL)
|
3634009000NRG25100620240433554
|
10/06/2024
|
Bhoomakka
|
3634009WL007368
|
Bhoomakka
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012619
|
|
Mrs. BHUMAKKA D O POSHAIAH BUSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-014-022/010047
(BEJJAL)
|
3634009000NRG25100620240433553
|
10/06/2024
|
Mamata
|
3634009WL007368
|
Mamata
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012692
|
|
MAMATHA BHUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-014-022/010049
(BEJJAL)
|
3634009000NRG25100620240433556
|
10/06/2024
|
Anasuya
|
3634009WL007368
|
Anasuya
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012628
|
|
Mrs. ANASURYA W O RAJESHAM SOLLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-014-022/010049
(BEJJAL)
|
3634009000NRG25100620240433557
|
10/06/2024
|
Kumar
|
3634009WL007368
|
Kumar
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012630
|
|
Mr. KUMAR S O RAJESHAM SOLLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-014-022/010049
(BEJJAL)
|
3634009000NRG25100620240433555
|
10/06/2024
|
Rajesham
|
3634009WL007368
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012605
|
|
Mr. RAJESHAM SOLLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-014-022/010050
(BEJJAL)
|
3634009000NRG25100620240433559
|
10/06/2024
|
Durgaiah
|
3634009WL007368
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
16/08/2024
|
|
7539012596
|
|
Mr. DURGAIAH REVELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-014-022/010050
(BEJJAL)
|
3634009000NRG25100620240433558
|
10/06/2024
|
Rajeshwari
|
3634009WL007368
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
16/08/2024
|
|
7539012597
|
|
RAJESHWARI REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIPUR
|
TS-34-009-014-022/010052
(BEJJAL)
|
3634009000NRG25100620240433562
|
10/06/2024
|
Shailaja
|
3634009WL007368
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012657
|
|
Mrs. CHUNCHU SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-014-022/010054
(BEJJAL)
|
3634009000NRG25100620240433564
|
10/06/2024
|
Ramadevi
|
3634009WL007368
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012698
|
|
Mrs. KOMMU RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-014-022/010064
(BEJJAL)
|
3634009000NRG25100620240433567
|
10/06/2024
|
Mallesh
|
3634009WL007368
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012608
|
|
Mr. Mallesh Komirishetti
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-014-022/010064
(BEJJAL)
|
3634009000NRG25100620240433568
|
10/06/2024
|
Padma
|
3634009WL007368
|
Padma
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012707
|
|
PADMAVATHI KOMIRISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-014-022/010085
(BEJJAL)
|
3634009000NRG25100620240433571
|
10/06/2024
|
Padma
|
3634009WL007368
|
Padma
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012658
|
|
Padma komirishetti komiri
|
GENERAL POST OFFICE(607245)
|
|
66
|
JAIPUR
|
TS-34-009-014-022/010088
(BEJJAL)
|
3634009000NRG25100620240433572
|
10/06/2024
|
latha
|
3634009WL007368
|
latha
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012695
|
|
Mrs. ATLA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-014-022/010090
(BEJJAL)
|
3634009000NRG25100620240433573
|
10/06/2024
|
srinivas
|
3634009WL007368
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012606
|
|
Mr. SRINIVAS GAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-014-022/010093
(BEJJAL)
|
3634009000NRG25100620240433575
|
10/06/2024
|
Lavanya
|
3634009WL007368
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012709
|
|
LAVANYA SANDANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-014-022/010094
(BEJJAL)
|
3634009000NRG25100620240433576
|
10/06/2024
|
Bapu
|
3634009WL007368
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012706
|
|
RAJESHAM RAAVIKANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-014-025/010004
(BEJJAL)
|
3634009000NRG25100620240432019
|
10/06/2024
|
Pushpalatha
|
3634009WL007343
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7539012591
|
|
Mrs. IDHA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-014-025/010004
(BEJJAL)
|
3634009000NRG25100620240432018
|
10/06/2024
|
Shankaraiah
|
3634009WL007343
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7539012717
|
|
Mr. SHANKARAIAH AITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-014-025/010008
(BEJJAL)
|
3634009000NRG25100620240432024
|
10/06/2024
|
Shankaramma
|
3634009WL007343
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012716
|
|
Mrs. IDHA . THIRUPATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-014-025/010013
(BEJJAL)
|
3634009000NRG25100620240432028
|
10/06/2024
|
Narshimhulu
|
3634009WL007343
|
Narshimhulu
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012720
|
|
Mr. NARSIMHULU AIDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-014-025/010013
(BEJJAL)
|
3634009000NRG25100620240432029
|
10/06/2024
|
Saritha
|
3634009WL007343
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012775
|
|
Mrs. SARITHA W O NARASIMHULU AIDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-014-025/010020
(BEJJAL)
|
3634009000NRG25100620240432030
|
10/06/2024
|
Shankaramma
|
3634009WL007343
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
232
|
232
|
Processed
|
16/08/2024
|
|
7539012731
|
|
Mrs. SHANKARAMMA BODDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-014-025/010025
(BEJJAL)
|
3634009000NRG25100620240433584
|
10/06/2024
|
Pushpalatha
|
3634009WL007368
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012625
|
|
BUSA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-014-025/010047
(BEJJAL)
|
3634009000NRG25100620240433585
|
10/06/2024
|
Raajamma
|
3634009WL007368
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012586
|
|
RAJAMMA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-014-025/010053
(BEJJAL)
|
3634009000NRG25100620240433587
|
10/06/2024
|
Manga
|
3634009WL007368
|
Manga
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012634
|
|
MANGA DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-014-025/010053
(BEJJAL)
|
3634009000NRG25100620240433586
|
10/06/2024
|
Shankaraiah
|
3634009WL007368
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012602
|
|
Mr. SHANKARAIAH DEGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-014-025/010058
(BEJJAL)
|
3634009000NRG25100620240433588
|
10/06/2024
|
Mallaiah
|
3634009WL007368
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012691
|
|
MALLAIAH DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-014-025/010058
(BEJJAL)
|
3634009000NRG25100620240433589
|
10/06/2024
|
Rajeshwari
|
3634009WL007368
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012690
|
|
RAJESHWARI DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-014-025/010059
(BEJJAL)
|
3634009000NRG25100620240433590
|
10/06/2024
|
Swarupa
|
3634009WL007368
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012598
|
|
SWARUPA KOMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
JAIPUR
|
TS-34-009-014-025/010060
(BEJJAL)
|
3634009000NRG25100620240433591
|
10/06/2024
|
shailaja
|
3634009WL007368
|
shailaja
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012693
|
|
SHAILAJA DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-014-025/010077
(BEJJAL)
|
3634009000NRG25100620240432078
|
10/06/2024
|
Anasurya
|
3634009WL007343
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012719
|
|
ANASURYA BATHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-014-025/010077
(BEJJAL)
|
3634009000NRG25100620240432077
|
10/06/2024
|
Sathaiah
|
3634009WL007343
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012623
|
|
SATHAIAH BATHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-014-025/010080
(BEJJAL)
|
3634009000NRG25100620240432080
|
10/06/2024
|
Jayamma
|
3634009WL007343
|
Jayamma
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012721
|
|
Mrs. JAYAMMA ARJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-014-025/010081
(BEJJAL)
|
3634009000NRG25100620240432081
|
10/06/2024
|
Rajaiah
|
3634009WL007343
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012612
|
|
Mr. RAJAIAH S O VEERAIAH BATTHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-014-025/010081
(BEJJAL)
|
3634009000NRG25100620240432082
|
10/06/2024
|
Saraswathi
|
3634009WL007343
|
Saraswathi
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
16/08/2024
|
|
7539012593
|
|
Mrs. SARASWATHI W O RAJAIAH BATTHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-014-025/010082
(BEJJAL)
|
3634009000NRG25100620240433592
|
10/06/2024
|
Laxmi
|
3634009WL007368
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012604
|
|
Mrs. LAXMI KOTHAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-014-025/010114
(BEJJAL)
|
3634009000NRG25100620240433594
|
10/06/2024
|
Baalapocham
|
3634009WL007368
|
Baalapocham
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012600
|
|
Mr. BALA POCHAM THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-014-025/010114
(BEJJAL)
|
3634009000NRG25100620240433595
|
10/06/2024
|
Mallu
|
3634009WL007368
|
Mallu
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7539012587
|
|
MALLAKKA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-014-025/010117
(BEJJAL)
|
3634009000NRG25100620240433596
|
10/06/2024
|
Padma
|
3634009WL007368
|
Padma
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012609
|
|
MRS PADMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAIPUR
|
TS-34-009-014-025/010120
(BEJJAL)
|
3634009000NRG25100620240433601
|
10/06/2024
|
Komuru
|
3634009WL007368
|
Komuru
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012711
|
|
Mr. KOTHAPELLI KOMURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-014-025/010120
(BEJJAL)
|
3634009000NRG25100620240433600
|
10/06/2024
|
Rajam
|
3634009WL007368
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012599
|
|
Mr. RAJAM KOTHAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-014-025/010128
(BEJJAL)
|
3634009000NRG25100620240433605
|
10/06/2024
|
Lasmaiah
|
3634009WL007368
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012624
|
|
LASMAIAH KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-014-025/010128
(BEJJAL)
|
3634009000NRG25100620240433606
|
10/06/2024
|
Shankaramma
|
3634009WL007368
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012689
|
|
SHANKARAMMA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-014-025/010129
(BEJJAL)
|
3634009000NRG25100620240433608
|
10/06/2024
|
Padma
|
3634009WL007368
|
Padma
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012595
|
|
PADMA KONDAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-014-025/010129
(BEJJAL)
|
3634009000NRG25100620240433607
|
10/06/2024
|
Shankaraiah
|
3634009WL007368
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012594
|
|
Mr. SHANKARI KONDAPARTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-014-025/010146
(BEJJAL)
|
3634009000NRG25100620240432088
|
10/06/2024
|
Ailamma
|
3634009WL007343
|
Ailamma
|
00415
|
SBIN0RRDCGB
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7539012715
|
|
Mrs. ILAMMA ARGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-014-025/010151
(BEJJAL)
|
3634009000NRG25100620240432091
|
10/06/2024
|
Rajeshwari
|
3634009WL007343
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012718
|
|
Mrs. ARJULA RAJESHWARI W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-014-025/010159
(BEJJAL)
|
3634009000NRG25100620240432093
|
10/06/2024
|
Ravikumar
|
3634009WL007343
|
Ravikumar
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012610
|
|
Mr. RAVI KUMAR BATTHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-014-025/010176
(BEJJAL)
|
3634009000NRG25100620240432100
|
10/06/2024
|
Shankaraiah
|
3634009WL007343
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7539012621
|
|
Mrs. SOMISHETTI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-014-025/010176
(BEJJAL)
|
3634009000NRG25100620240432101
|
10/06/2024
|
Shankaramma
|
3634009WL007343
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7539012729
|
|
Mrs. SOMISHETTI SHANAKARMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-014-025/010177
(BEJJAL)
|
3634009000NRG25100620240432103
|
10/06/2024
|
Srilatha
|
3634009WL007343
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
16/08/2024
|
|
7539012580
|
|
Mrs. SOMISHETTI SRI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-014-025/010177
(BEJJAL)
|
3634009000NRG25100620240432102
|
10/06/2024
|
Srinivas
|
3634009WL007343
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012730
|
|
Mr. SOMISHETTI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-014-025/010182
(BEJJAL)
|
3634009000NRG25100620240432106
|
10/06/2024
|
Narsamma
|
3634009WL007343
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7539012728
|
|
MRS GUMMALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAIPUR
|
TS-34-009-014-025/010183
(BEJJAL)
|
3634009000NRG25100620240432108
|
10/06/2024
|
Srilatha
|
3634009WL007343
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012592
|
|
Mrs. SRI LATHA AIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-014-025/010266
(BEJJAL)
|
3634009000NRG25100620240432122
|
10/06/2024
|
Rajeshwari
|
3634009WL007343
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012626
|
|
Mrs. AIDA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-014-025/010266
(BEJJAL)
|
3634009000NRG25100620240432121
|
10/06/2024
|
Sattayya
|
3634009WL007343
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012660
|
|
Mr. AIDA SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-014-025/010273
(BEJJAL)
|
3634009000NRG25100620240433612
|
10/06/2024
|
Ammakka
|
3634009WL007368
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012618
|
|
Mrs. AMMAKKA W O RAJAM DEGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-014-025/010286
(BEJJAL)
|
3634009000NRG25100620240433613
|
10/06/2024
|
Susheela
|
3634009WL007368
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012614
|
|
SUSEELA GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-014-025/010299
(BEJJAL)
|
3634009000NRG25100620240433616
|
10/06/2024
|
Mallesh
|
3634009WL007368
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012633
|
|
MALLESH DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-024-035/010105
(SIVVARAM)
|
3634009000NRG25100620240429713
|
10/06/2024
|
Posu
|
3634009WL007305
|
Posu
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7539012590
|
|
Mrs. POSU W O RAJAIAH TOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-024-035/010108
(SIVVARAM)
|
3634009000NRG25100620240429716
|
10/06/2024
|
Lingaiah
|
3634009WL007305
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539012607
|
|
LINGAIAH TOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-024-035/010309
(SIVVARAM)
|
3634009000NRG25100620240429838
|
10/06/2024
|
Saarakka
|
3634009WL007305
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539012712
|
|
SARAMMA GELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAIPUR
|
TS-34-009-024-035/010383
(SIVVARAM)
|
3634009000NRG25100620240429859
|
10/06/2024
|
Padma
|
3634009WL007305
|
Padma
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012629
|
|
Mrs. PADMA W O ODHALU GELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-030-001/010206
(NARVA)
|
3634009000NRG25100620240433735
|
10/06/2024
|
mounika
|
3634009WL007369
|
mounika
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539012579
|
|
Mrs. GODARI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-008-014/010060
(RAMARAOPET)
|
3634009000NRG25090620240428993
|
10/06/2024
|
Bodduna Rajesham
|
3634009WL007296
|
Bodduna Rajesham
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539012725
|
|
Mr. BODDUNA RAJESHAM SO RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-008-014/30039
(RAMARAOPET)
|
3634009000NRG25090620240429161
|
10/06/2024
|
Sadaiah
|
3634009WL007296
|
Sadaiah
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539012585
|
|
Mr. Peddal Sadaiah S o Rajalingu Peddal
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-014-022/010093
(BEJJAL)
|
3634009000NRG25100620240433574
|
10/06/2024
|
Kanakaiah
|
3634009WL007368
|
Kanakaiah
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
16/08/2024
|
|
7539012708
|
|
KANAKAIAH SANDANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-014-025/010008
(BEJJAL)
|
3634009000NRG25100620240432023
|
10/06/2024
|
Rajaiah
|
3634009WL007343
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012714
|
|
Mrs. RAJAIAH IDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-014-025/010080
(BEJJAL)
|
3634009000NRG25100620240432079
|
10/06/2024
|
Mondaiah
|
3634009WL007343
|
Mondaiah
|
00683
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012713
|
|
MONDAIAH ARJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-014-025/010119
(BEJJAL)
|
3634009000NRG25100620240433599
|
10/06/2024
|
Padma
|
3634009WL007368
|
Padma
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539012611
|
|
Mrs. GAJULA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-014-025/010135
(BEJJAL)
|
3634009000NRG25100620240433610
|
10/06/2024
|
Mallesh
|
3634009WL007368
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012724
|
|
MALLESH AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-014-025/010151
(BEJJAL)
|
3634009000NRG25100620240432090
|
10/06/2024
|
Sudhakar
|
3634009WL007343
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7539012675
|
|
SUDHAKAR ARJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104889
|
104889
|
|
|
|
|
|
|
|
|
126
|
JAIPUR
|
TS-34-009-030-001/010209
(NARVA)
|
3634009000NRG25100620240433738
|
10/06/2024
|
sammakka
|
3634009WL007369
|
sammakka
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539012678
|
|
SAMMAKKA GOMASA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
127
|
JAIPUR
|
TS-34-009-012-019/10423
(PEGADAPALLE)
|
3634009000NRG25080620240428774
|
10/06/2024
|
Ramagiri Sammaiah
|
3634009WL007292
|
Ramagiri Sammaiah
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539012672
|
|
RAMAGIRI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-013-020/010229
(GANGIPALLEE)
|
3634009000NRG25080620240428859
|
10/06/2024
|
Laxmi Jadi
|
3634009WL007292
|
Laxmi Jadi
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539012674
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-014-022/010025
(BEJJAL)
|
3634009000NRG25100620240433535
|
10/06/2024
|
Solluri Chandraiah
|
3634009WL007368
|
Solluri Chandraiah
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012673
|
|
CHANDRAIAH SOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-014-022/010037
(BEJJAL)
|
3634009000NRG25100620240433545
|
10/06/2024
|
Komishetty Ramaiah
|
3634009WL007368
|
Komishetty Ramaiah
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012652
|
|
RAMAIAH KOMIRISHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-014-022/010038
(BEJJAL)
|
3634009000NRG25100620240433548
|
10/06/2024
|
Sai Kiran Degala
|
3634009WL007368
|
Sai Kiran Degala
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012669
|
|
SAI KIRAN DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAIPUR
|
TS-34-009-014-022/010039
(BEJJAL)
|
3634009000NRG25100620240433551
|
10/06/2024
|
Rajaiah
|
3634009WL007368
|
Rajaiah
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012639
|
|
RAJAIAH KOMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-014-022/010051
(BEJJAL)
|
3634009000NRG25100620240433561
|
10/06/2024
|
Sampath Kondaparthi
|
3634009WL007368
|
Sampath Kondaparthi
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012671
|
|
SAMPATH KONDAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-014-025/010025
(BEJJAL)
|
3634009000NRG25100620240433583
|
10/06/2024
|
Busa Rajanna
|
3634009WL007368
|
Busa Rajanna
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539012668
|
|
BUSA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-014-025/010146
(BEJJAL)
|
3634009000NRG25100620240432089
|
10/06/2024
|
ARJULA SATHEESH
|
3634009WL007343
|
ARJULA SATHEESH
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
16/08/2024
|
|
7539012646
|
|
ARJULA SATHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-014-025/010212
(BEJJAL)
|
3634009000NRG25100620240432116
|
10/06/2024
|
Manthena Venkati
|
3634009WL007343
|
Manthena Venkati
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
16/08/2024
|
|
7539012662
|
|
VENKATI MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-024-035/010064
(SIVVARAM)
|
3634009000NRG25100620240429683
|
10/06/2024
|
Posham
|
3634009WL007305
|
Posham
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539012638
|
|
Mr. POCHAIAH NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-024-035/010083
(SIVVARAM)
|
3634009000NRG25100620240429695
|
10/06/2024
|
T.Devamma
|
3634009WL007305
|
T.Devamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012661
|
|
Mrs. DEVAMMA W O RAJALINGU THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-024-035/010087
(SIVVARAM)
|
3634009000NRG25100620240429699
|
10/06/2024
|
Lingamma
|
3634009WL007305
|
Lingamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012653
|
|
Mrs. LINGAMMA W O POCHAIAH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-024-035/010087
(SIVVARAM)
|
3634009000NRG25100620240429698
|
10/06/2024
|
Pochaiah
|
3634009WL007305
|
Pochaiah
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7539012654
|
|
Mr. POCHAIAH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-024-035/010094
(SIVVARAM)
|
3634009000NRG25100620240429703
|
10/06/2024
|
Tokala Chandraiah
|
3634009WL007305
|
Tokala Chandraiah
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7539012649
|
|
Mr. CHANDRAIAH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-024-035/010094
(SIVVARAM)
|
3634009000NRG25100620240429704
|
10/06/2024
|
Tokala Mallamma
|
3634009WL007305
|
Tokala Mallamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012648
|
|
THOKALA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
JAIPUR
|
TS-34-009-024-035/010096
(SIVVARAM)
|
3634009000NRG25100620240429705
|
10/06/2024
|
Venkatamma
|
3634009WL007305
|
Venkatamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539012655
|
|
Mrs. VENKATAMMA THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-024-035/010100
(SIVVARAM)
|
3634009000NRG25100620240429708
|
10/06/2024
|
Tokala Mallamma
|
3634009WL007305
|
Tokala Mallamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7539012670
|
|
MALLAMMA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-024-035/010108
(SIVVARAM)
|
3634009000NRG25100620240429717
|
10/06/2024
|
Laxmi
|
3634009WL007305
|
Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012664
|
|
LAXMI TOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-024-035/010139
(SIVVARAM)
|
3634009000NRG25100620240429746
|
10/06/2024
|
D.Shankaramma
|
3634009WL007305
|
D.Shankaramma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7539012642
|
|
Mrs. SHANKARAMMA DHUMPATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-024-035/010139
(SIVVARAM)
|
3634009000NRG25100620240429745
|
10/06/2024
|
Dumpati Odelu
|
3634009WL007305
|
Dumpati Odelu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539012636
|
|
Mr. ODELU DUMPATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-024-035/010173
(SIVVARAM)
|
3634009000NRG25100620240429774
|
10/06/2024
|
Lakshmi
|
3634009WL007305
|
Lakshmi
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539012640
|
|
LAXMI THIPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-024-035/010173
(SIVVARAM)
|
3634009000NRG25100620240429773
|
10/06/2024
|
Thippani Mogili
|
3634009WL007305
|
Thippani Mogili
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539012637
|
|
MOGALI GOUD THIPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-024-035/010261
(SIVVARAM)
|
3634009000NRG25100620240429817
|
10/06/2024
|
Srinivas
|
3634009WL007305
|
Srinivas
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7539012635
|
|
Mr. Srinias Kokkonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-024-035/010261
(SIVVARAM)
|
3634009000NRG25100620240429818
|
10/06/2024
|
Swapna
|
3634009WL007305
|
Swapna
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7539012644
|
|
SWAPNA KOKKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-024-035/010296
(SIVVARAM)
|
3634009000NRG25100620240429832
|
10/06/2024
|
Dumpathi Shankaraiah
|
3634009WL007305
|
Dumpathi Shankaraiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539012645
|
|
Mr. DUMPATI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-024-035/010296
(SIVVARAM)
|
3634009000NRG25100620240429833
|
10/06/2024
|
Dumpati Laxmi
|
3634009WL007305
|
Dumpati Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012641
|
|
Mrs. LAKSHMI W O SHANKARIAH DUMPATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-024-035/010297
(SIVVARAM)
|
3634009000NRG25100620240429834
|
10/06/2024
|
T. Rajaiah
|
3634009WL007305
|
T. Rajaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7539012665
|
|
RAJAIAH TALLAPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-024-035/010297
(SIVVARAM)
|
3634009000NRG25100620240429835
|
10/06/2024
|
T.Lavanya
|
3634009WL007305
|
T.Lavanya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012643
|
|
TALLAPALLY LAVANYA .
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
156
|
JAIPUR
|
TS-34-009-024-035/010323
(SIVVARAM)
|
3634009000NRG25100620240429842
|
10/06/2024
|
Gellu Rajitha
|
3634009WL007305
|
Gellu Rajitha
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7539012647
|
|
Mrs. RAJITHA GELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-024-035/010323
(SIVVARAM)
|
3634009000NRG25100620240429841
|
10/06/2024
|
Gellu Vijayalaxmi
|
3634009WL007305
|
Gellu Vijayalaxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012650
|
|
Mrs. Vijayalakshmi Gella
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-024-035/010365
(SIVVARAM)
|
3634009000NRG25100620240429850
|
10/06/2024
|
Malleshwari
|
3634009WL007305
|
Malleshwari
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7539012663
|
|
Mrs. MALLESWARI NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-030-001/010060
(NARVA)
|
3634009000NRG25100620240433664
|
10/06/2024
|
J.Manikyam
|
3634009WL007369
|
J.Manikyam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539012651
|
|
Mrs. JADI MANAKKA W O KONDAIAH R O NARVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-030-001/010099
(NARVA)
|
3634009000NRG25100620240433687
|
10/06/2024
|
Rahul
|
3634009WL007369
|
Rahul
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539012667
|
|
Mr. BANDARI RAHUL S O MUTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-030-001/010099
(NARVA)
|
3634009000NRG25100620240433686
|
10/06/2024
|
Shankaramma
|
3634009WL007369
|
Shankaramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539012666
|
|
SHANKARAMMA BANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32115
|
32115
|
|
|
|
|
|
|
|
|
162
|
JAIPUR
|
TS-34-009-008-014/010009
(RAMARAOPET)
|
3634009000NRG25090620240428962
|
10/06/2024
|
Lingamma
|
3634009WL007296
|
Lingamma
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012735
|
|
Mrs. KASU LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-008-014/010039
(RAMARAOPET)
|
3634009000NRG25090620240428978
|
10/06/2024
|
Posakka
|
3634009WL007296
|
Posakka
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012764
|
|
AMARAGONDA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-008-014/010049
(RAMARAOPET)
|
3634009000NRG25090620240428989
|
10/06/2024
|
Ammakka
|
3634009WL007296
|
Ammakka
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539012738
|
|
Mrs. Siripuram Ammakka W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-008-014/010049
(RAMARAOPET)
|
3634009000NRG25090620240428987
|
10/06/2024
|
Posham
|
3634009WL007296
|
Posham
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539012736
|
|
SIRIPURAM POSHAM
|
CANARA BANK(508532)
|
|
166
|
JAIPUR
|
TS-34-009-008-014/010049
(RAMARAOPET)
|
3634009000NRG25090620240428988
|
10/06/2024
|
Vani
|
3634009WL007296
|
Vani
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012737
|
|
SIRIPURAM VANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
167
|
JAIPUR
|
TS-34-009-008-014/010087
(RAMARAOPET)
|
3634009000NRG25090620240429005
|
10/06/2024
|
Laxmi
|
3634009WL007296
|
Laxmi
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012739
|
|
GURRAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-008-014/010103
(RAMARAOPET)
|
3634009000NRG25090620240429015
|
10/06/2024
|
Lalitha
|
3634009WL007296
|
Lalitha
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539012741
|
|
Mrs. BODDUNA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-008-014/010103
(RAMARAOPET)
|
3634009000NRG25090620240429014
|
10/06/2024
|
Sathaiah
|
3634009WL007296
|
Sathaiah
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539012740
|
|
MR BODDUNA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAIPUR
|
TS-34-009-008-014/010113
(RAMARAOPET)
|
3634009000NRG25090620240429020
|
10/06/2024
|
Bakkamma
|
3634009WL007296
|
Bakkamma
|
50421601
|
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539012743
|
|
Mrs. PEDDALA BAKKAMMA W O RAJALINGU BAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-008-014/010113
(RAMARAOPET)
|
3634009000NRG25090620240429019
|
10/06/2024
|
Sadan
|
3634009WL007296
|
Sadan
|
50421601
|
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539012742
|
|
Mr. PEDDALA SADHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-008-014/010125
(RAMARAOPET)
|
3634009000NRG25090620240429025
|
10/06/2024
|
laxmi
|
3634009WL007296
|
laxmi
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012765
|
|
Mrs. GOLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-008-014/010133
(RAMARAOPET)
|
3634009000NRG25090620240429029
|
10/06/2024
|
Navaloka
|
3634009WL007296
|
Navaloka
|
50421601
|
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539012773
|
|
Mrs. DAYYALA NAVALOKA W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-008-014/010134
(RAMARAOPET)
|
3634009000NRG25090620240429030
|
10/06/2024
|
Lakshmi
|
3634009WL007296
|
Lakshmi
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012744
|
|
MR GUNTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAIPUR
|
TS-34-009-008-014/010145
(RAMARAOPET)
|
3634009000NRG25090620240429033
|
10/06/2024
|
Mallamma
|
3634009WL007296
|
Mallamma
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539012745
|
|
Mrs. ELASAGARAM MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-008-014/010152
(RAMARAOPET)
|
3634009000NRG25090620240429035
|
10/06/2024
|
Odemma
|
3634009WL007296
|
Odemma
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539012746
|
|
Mrs. PEDDILLA ODEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-008-014/010157
(RAMARAOPET)
|
3634009000NRG25090620240429037
|
10/06/2024
|
Vajramma
|
3634009WL007296
|
Vajramma
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012766
|
|
Mrs. DAYYALA VAJRAMMA W O RAVI VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-008-014/010169
(RAMARAOPET)
|
3634009000NRG25090620240429038
|
10/06/2024
|
Mallamma
|
3634009WL007296
|
Mallamma
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012747
|
|
Mrs. KANDOORI MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-008-014/010188
(RAMARAOPET)
|
3634009000NRG25090620240429051
|
10/06/2024
|
Kalamma
|
3634009WL007296
|
Kalamma
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539012748
|
|
Mrs. AMARA GONDA KALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-008-014/010188
(RAMARAOPET)
|
3634009000NRG25090620240429052
|
10/06/2024
|
Rajaiah
|
3634009WL007296
|
Rajaiah
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539012767
|
|
Mr. AMARAGONDA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-008-014/010195
(RAMARAOPET)
|
3634009000NRG25090620240429060
|
10/06/2024
|
Padma
|
3634009WL007296
|
Padma
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539012749
|
|
Mrs. SIRIPURAM PADMA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-008-014/010195
(RAMARAOPET)
|
3634009000NRG25090620240429061
|
10/06/2024
|
Shankaraiah
|
3634009WL007296
|
Shankaraiah
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539012768
|
|
Mr. SIRIPURAM SHENKARAIAH S O RAMAIAH S
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-008-014/010208
(RAMARAOPET)
|
3634009000NRG25090620240429067
|
10/06/2024
|
Laxmi
|
3634009WL007296
|
Laxmi
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539012750
|
|
Mrs. Elasagaram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-008-014/010211
(RAMARAOPET)
|
3634009000NRG25090620240429068
|
10/06/2024
|
Laxmi
|
3634009WL007296
|
Laxmi
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012751
|
|
Mrs. GURRAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-008-014/010212
(RAMARAOPET)
|
3634009000NRG25090620240429069
|
10/06/2024
|
Narsakka
|
3634009WL007296
|
Narsakka
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012752
|
|
Mr. Bodduna Narsakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-008-014/010219
(RAMARAOPET)
|
3634009000NRG25090620240429071
|
10/06/2024
|
Padma
|
3634009WL007296
|
Padma
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539012769
|
|
Peddala Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
JAIPUR
|
TS-34-009-008-014/010221
(RAMARAOPET)
|
3634009000NRG25090620240429073
|
10/06/2024
|
Guruvaiah
|
3634009WL007296
|
Guruvaiah
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539012754
|
|
Mr. BODDUNA GURUVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-008-014/010221
(RAMARAOPET)
|
3634009000NRG25090620240429072
|
10/06/2024
|
Laxmi
|
3634009WL007296
|
Laxmi
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539012753
|
|
Mrs. BODDUNA LAXMI W O GURUVAIAH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-008-014/010230
(RAMARAOPET)
|
3634009000NRG25090620240429076
|
10/06/2024
|
Ailamma
|
3634009WL007296
|
Ailamma
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012774
|
|
Mrs. DAYYALA ILAMMA W O BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-008-014/010262
(RAMARAOPET)
|
3634009000NRG25090620240429093
|
10/06/2024
|
Raajam
|
3634009WL007296
|
Raajam
|
50421601
|
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539012756
|
|
TANGALLAPALLY RAJAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
191
|
JAIPUR
|
TS-34-009-008-014/010262
(RAMARAOPET)
|
3634009000NRG25090620240429092
|
10/06/2024
|
Sathaiah
|
3634009WL007296
|
Sathaiah
|
50421601
|
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539012755
|
|
Sathaiah Tangallapalli Ta
|
GENERAL POST OFFICE(607245)
|
|
192
|
JAIPUR
|
TS-34-009-008-014/010317
(RAMARAOPET)
|
3634009000NRG25090620240429112
|
10/06/2024
|
Venkatamma
|
3634009WL007296
|
Venkatamma
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539012757
|
|
Mrs. BODDUNA VENKATAMMA W O LAXMAIAH B
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-008-014/010319
(RAMARAOPET)
|
3634009000NRG25090620240429113
|
10/06/2024
|
Amrutamma
|
3634009WL007296
|
Amrutamma
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539012770
|
|
Mrs. AKUTHOTA AMRUTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-008-014/010320
(RAMARAOPET)
|
3634009000NRG25090620240429114
|
10/06/2024
|
Posham
|
3634009WL007296
|
Posham
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539012771
|
|
Posham Dayalla Dayalla
|
GENERAL POST OFFICE(607245)
|
|
195
|
JAIPUR
|
TS-34-009-008-014/010320
(RAMARAOPET)
|
3634009000NRG25090620240429115
|
10/06/2024
|
Premalata
|
3634009WL007296
|
Premalata
|
50421601
|
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539012758
|
|
DAYYALA PREMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
196
|
JAIPUR
|
TS-34-009-008-014/010330
(RAMARAOPET)
|
3634009000NRG25090620240429117
|
10/06/2024
|
Thirumala
|
3634009WL007296
|
Thirumala
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539012759
|
|
Bandari Thirumala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
JAIPUR
|
TS-34-009-008-014/010392
(RAMARAOPET)
|
3634009000NRG25090620240429118
|
10/06/2024
|
Komuramma
|
3634009WL007296
|
Komuramma
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539012760
|
|
Mrs. KADARI KOMURAMMA W O CHANDRAIAH KA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-008-014/010394
(RAMARAOPET)
|
3634009000NRG25090620240429119
|
10/06/2024
|
rajitha
|
3634009WL007296
|
rajitha
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539012761
|
|
Mrs. BODDUNA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JAIPUR
|
TS-34-009-008-014/010473
(RAMARAOPET)
|
3634009000NRG25090620240429125
|
10/06/2024
|
China padma
|
3634009WL007296
|
China padma
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539012763
|
|
Mrs. Thangallapally Laxmi W o Thirupath
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-008-014/010473
(RAMARAOPET)
|
3634009000NRG25090620240429124
|
10/06/2024
|
Thirupathi
|
3634009WL007296
|
Thirupathi
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539012762
|
|
Mr. THAGALLAPALLY THIRUPATHI S O MALLAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31453
|
31453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182127
|
182127
|
|
|
|
|
|
|
|