|
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-34-009-013-020/010287
(GANGIPALLEE)
|
3634009000NRG25080620240428863
|
10/06/2024
|
SUNDILLA RAMESH
|
3634009WL007292
|
SUNDILLA RAMESH
|
00152
|
HDFC0000743
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473691
|
|
SUNDILLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-013-020/010003
(GANGIPALLEE)
|
3634009000NRG25080620240428673
|
10/06/2024
|
Krishnareddi
|
3634009WL007290
|
Krishnareddi
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473643
|
|
ATLA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-013-020/010004
(GANGIPALLEE)
|
3634009000NRG25080620240428675
|
10/06/2024
|
Venkanna
|
3634009WL007290
|
Venkanna
|
00415
|
SBIN0008792
|
419
|
419
|
Processed
|
16/08/2024
|
|
7543473695
|
|
CHINNURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-013-020/010008
(GANGIPALLEE)
|
3634009000NRG25080620240428680
|
10/06/2024
|
Raajireddi
|
3634009WL007290
|
Raajireddi
|
00415
|
SBIN0008792
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473699
|
|
NAREDLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-013-020/010009
(GANGIPALLEE)
|
3634009000NRG25080620240428682
|
10/06/2024
|
Aruna
|
3634009WL007290
|
Aruna
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473702
|
|
PALAMAKULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-013-020/010009
(GANGIPALLEE)
|
3634009000NRG25080620240428681
|
10/06/2024
|
Prabhakar
|
3634009WL007290
|
Prabhakar
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473700
|
|
PALAMAKULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-013-020/010018
(GANGIPALLEE)
|
3634009000NRG25080620240428685
|
10/06/2024
|
Bhuchanna
|
3634009WL007290
|
Bhuchanna
|
00415
|
SBIN0008792
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473603
|
|
MR PALAMKULA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/010025
(GANGIPALLEE)
|
3634009000NRG25080620240428687
|
10/06/2024
|
Saramma
|
3634009WL007290
|
Saramma
|
00415
|
SBIN0008792
|
419
|
419
|
Processed
|
16/08/2024
|
|
7543473685
|
|
Mrs. JANAGAMA SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JAIPUR
|
TS-34-009-013-020/010028
(GANGIPALLEE)
|
3634009000NRG25080620240428688
|
10/06/2024
|
Rajiya
|
3634009WL007290
|
Rajiya
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473710
|
|
MRS M D RAZEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-013-020/010035
(GANGIPALLEE)
|
3634009000NRG25080620240428790
|
10/06/2024
|
Latha
|
3634009WL007292
|
Latha
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473701
|
|
Seelam Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAIPUR
|
TS-34-009-013-020/010040
(GANGIPALLEE)
|
3634009000NRG25080620240428695
|
10/06/2024
|
Sunita
|
3634009WL007290
|
Sunita
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473640
|
|
MRS MUDDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-013-020/010041
(GANGIPALLEE)
|
3634009000NRG25080620240428696
|
10/06/2024
|
Janardhan
|
3634009WL007290
|
Janardhan
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473687
|
|
MR PALAMAKULA JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-013-020/010041
(GANGIPALLEE)
|
3634009000NRG25080620240428697
|
10/06/2024
|
Manjula
|
3634009WL007290
|
Manjula
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473686
|
|
MRS MANJULA PALAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-013-020/010043
(GANGIPALLEE)
|
3634009000NRG25080620240428698
|
10/06/2024
|
Kumar
|
3634009WL007290
|
Kumar
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473632
|
|
Mr. SHEELAM KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JAIPUR
|
TS-34-009-013-020/010043
(GANGIPALLEE)
|
3634009000NRG25080620240428699
|
10/06/2024
|
Vijaya
|
3634009WL007290
|
Vijaya
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473703
|
|
MISS SHEELAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-013-020/010060
(GANGIPALLEE)
|
3634009000NRG25080620240428701
|
10/06/2024
|
Raamulu
|
3634009WL007290
|
Raamulu
|
00415
|
SBIN0008792
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543473641
|
|
MR SRIRAMULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-013-020/010065
(GANGIPALLEE)
|
3634009000NRG25080620240428803
|
10/06/2024
|
Vinod
|
3634009WL007292
|
Vinod
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473662
|
|
MR VINOD JANAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-013-020/010072
(GANGIPALLEE)
|
3634009000NRG25080620240428704
|
10/06/2024
|
Rajaiah
|
3634009WL007290
|
Rajaiah
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473646
|
|
MR UDURUKOTA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-013-020/010073
(GANGIPALLEE)
|
3634009000NRG25080620240428805
|
10/06/2024
|
Balamma
|
3634009WL007292
|
Balamma
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473644
|
|
JanagamaBalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
JAIPUR
|
TS-34-009-013-020/010074
(GANGIPALLEE)
|
3634009000NRG25080620240428705
|
10/06/2024
|
Chandraiah
|
3634009WL007290
|
Chandraiah
|
00415
|
SBIN0008792
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543473599
|
|
NAREDLA CHANDRAIAH
|
HDFC BANK LTD(607152)
|
|
21
|
JAIPUR
|
TS-34-009-013-020/010074
(GANGIPALLEE)
|
3634009000NRG25080620240428706
|
10/06/2024
|
Lakshmi
|
3634009WL007290
|
Lakshmi
|
00415
|
SBIN0008792
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543473600
|
|
MRS LAXMI NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-013-020/010102
(GANGIPALLEE)
|
3634009000NRG25080620240428708
|
10/06/2024
|
Mahendar
|
3634009WL007290
|
Mahendar
|
00415
|
SBIN0008792
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473598
|
|
MR PUSALA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-013-020/010110
(GANGIPALLEE)
|
3634009000NRG25080620240428826
|
10/06/2024
|
Sathaiah
|
3634009WL007292
|
Sathaiah
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473637
|
|
JANAMPELLY SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-013-020/010111
(GANGIPALLEE)
|
3634009000NRG25080620240428828
|
10/06/2024
|
Ravi
|
3634009WL007292
|
Ravi
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473723
|
|
JANAMPELLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIPUR
|
TS-34-009-013-020/010113
(GANGIPALLEE)
|
3634009000NRG25080620240428829
|
10/06/2024
|
naresh
|
3634009WL007292
|
naresh
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473647
|
|
Mr. NARESH JANAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010115
(GANGIPALLEE)
|
3634009000NRG25080620240428832
|
10/06/2024
|
Raaghayya
|
3634009WL007292
|
Raaghayya
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473639
|
|
MR JANAGAMA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-013-020/010116
(GANGIPALLEE)
|
3634009000NRG25080620240428710
|
10/06/2024
|
Manula
|
3634009WL007290
|
Manula
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473665
|
|
NAREDLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-013-020/010117
(GANGIPALLEE)
|
3634009000NRG25080620240428711
|
10/06/2024
|
Gamgamma
|
3634009WL007290
|
Gamgamma
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473661
|
|
MRS GANGADARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIPUR
|
TS-34-009-013-020/010123
(GANGIPALLEE)
|
3634009000NRG25080620240428714
|
10/06/2024
|
Ajmat
|
3634009WL007290
|
Ajmat
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473633
|
|
MRS MOHMAD AJMATH BEE WO DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-013-020/010125
(GANGIPALLEE)
|
3634009000NRG25080620240428834
|
10/06/2024
|
Bheemamma
|
3634009WL007292
|
Bheemamma
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473645
|
|
MRS ENAGANDULA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-013-020/010127
(GANGIPALLEE)
|
3634009000NRG25080620240428715
|
10/06/2024
|
Thirupathi
|
3634009WL007290
|
Thirupathi
|
00415
|
SBIN0008792
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473602
|
|
NAREDLA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-013-020/010128
(GANGIPALLEE)
|
3634009000NRG25080620240428717
|
10/06/2024
|
Lalita
|
3634009WL007290
|
Lalita
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473715
|
|
PANDILLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-013-020/010137
(GANGIPALLEE)
|
3634009000NRG25080620240428843
|
10/06/2024
|
Chinnaiah
|
3634009WL007292
|
Chinnaiah
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473676
|
|
MR JANAGAMA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-013-020/010150
(GANGIPALLEE)
|
3634009000NRG25080620240428720
|
10/06/2024
|
Padma
|
3634009WL007290
|
Padma
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473694
|
|
MRS GONE PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-013-020/010162
(GANGIPALLEE)
|
3634009000NRG25080620240428724
|
10/06/2024
|
Goushabi
|
3634009WL007290
|
Goushabi
|
00415
|
SBIN0008792
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473678
|
|
MD GOSHABEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25080620240428853
|
10/06/2024
|
Jyoti
|
3634009WL007292
|
Jyoti
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473666
|
|
MRS JYOTHI JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIPUR
|
TS-34-009-013-020/010184
(GANGIPALLEE)
|
3634009000NRG25080620240428729
|
10/06/2024
|
Shakunthala
|
3634009WL007290
|
Shakunthala
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473642
|
|
SHAKUNTHALA PALAMAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-013-020/010185
(GANGIPALLEE)
|
3634009000NRG25080620240428730
|
10/06/2024
|
Hussain
|
3634009WL007290
|
Hussain
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473677
|
|
Mr. MOHMMAD HUSSAIN S O VOLI MOHMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-013-020/010199
(GANGIPALLEE)
|
3634009000NRG25080620240428736
|
10/06/2024
|
Prabhakar
|
3634009WL007290
|
Prabhakar
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473624
|
|
MR PRABHAKER NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIPUR
|
TS-34-009-013-020/010199
(GANGIPALLEE)
|
3634009000NRG25080620240428737
|
10/06/2024
|
Vanaja
|
3634009WL007290
|
Vanaja
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473623
|
|
MRS NAREDLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-013-020/010210
(GANGIPALLEE)
|
3634009000NRG25080620240428742
|
10/06/2024
|
Bakkamma
|
3634009WL007290
|
Bakkamma
|
00415
|
SBIN0008792
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543473709
|
|
MRS BAKKAVVA PALAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-013-020/010217
(GANGIPALLEE)
|
3634009000NRG25080620240428743
|
10/06/2024
|
Majeeda
|
3634009WL007290
|
Majeeda
|
00415
|
SBIN0008792
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473719
|
|
Majeeda Md Md
|
GENERAL POST OFFICE(607245)
|
|
43
|
JAIPUR
|
TS-34-009-013-020/010220
(GANGIPALLEE)
|
3634009000NRG25080620240428745
|
10/06/2024
|
Rajireddy
|
3634009WL007290
|
Rajireddy
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473601
|
|
RAJI REDDY NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIPUR
|
TS-34-009-013-020/010221
(GANGIPALLEE)
|
3634009000NRG25080620240428747
|
10/06/2024
|
Amruthamma
|
3634009WL007290
|
Amruthamma
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473716
|
|
MRS PALAMAKULA AMURTAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-013-020/010237
(GANGIPALLEE)
|
3634009000NRG25080620240428752
|
10/06/2024
|
Laxminarayana
|
3634009WL007290
|
Laxminarayana
|
00415
|
SBIN0008792
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473693
|
|
PALAMUKULA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIPUR
|
TS-34-009-013-020/010237
(GANGIPALLEE)
|
3634009000NRG25080620240428751
|
10/06/2024
|
Venkatamma
|
3634009WL007290
|
Venkatamma
|
00415
|
SBIN0008792
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473692
|
|
PALAMAKULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIPUR
|
TS-34-009-013-020/010249
(GANGIPALLEE)
|
3634009000NRG25080620240428756
|
10/06/2024
|
Madhavi
|
3634009WL007290
|
Madhavi
|
00415
|
SBIN0008792
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473681
|
|
Mrs. GOLADA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-013-020/010296
(GANGIPALLEE)
|
3634009000NRG25080620240428868
|
10/06/2024
|
rajayya
|
3634009WL007292
|
rajayya
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473630
|
|
JANAGAMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-013-020/010306
(GANGIPALLEE)
|
3634009000NRG25080620240428764
|
10/06/2024
|
Kosari Rani
|
3634009WL007290
|
Kosari Rani
|
00415
|
SBIN0008792
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473705
|
|
Mrs. KOSARI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-013-020/010306
(GANGIPALLEE)
|
3634009000NRG25080620240428763
|
10/06/2024
|
Sreekanth
|
3634009WL007290
|
Sreekanth
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473680
|
|
MR KOSARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIPUR
|
TS-34-009-013-020/010313
(GANGIPALLEE)
|
3634009000NRG25080620240428767
|
10/06/2024
|
Ravimdar Reddi
|
3634009WL007290
|
Ravimdar Reddi
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473625
|
|
Mr. RAVINDER REDDY PALAMAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-013-020/010342
(GANGIPALLEE)
|
3634009000NRG25080620240428769
|
10/06/2024
|
Madhukar
|
3634009WL007290
|
Madhukar
|
00415
|
SBIN0008792
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473663
|
|
MR NAREDLA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAIPUR
|
TS-34-009-013-020/010343
(GANGIPALLEE)
|
3634009000NRG25080620240428880
|
10/06/2024
|
srilatha
|
3634009WL007292
|
srilatha
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473679
|
|
ENAGANDULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAIPUR
|
TS-34-009-013-020/10357
(GANGIPALLEE)
|
3634009000NRG25080620240428771
|
10/06/2024
|
Utnoori Venkatesham
|
3634009WL007290
|
Utnoori Venkatesham
|
00415
|
SBIN0008792
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543473704
|
|
Utnoori Venkatesham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46342
|
46342
|
|
|
|
|
|
|
|
|
55
|
JAIPUR
|
TS-34-009-013-020/010003
(GANGIPALLEE)
|
3634009000NRG25080620240428674
|
10/06/2024
|
Manjula
|
3634009WL007290
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473731
|
|
ATLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-013-020/010006
(GANGIPALLEE)
|
3634009000NRG25080620240428677
|
10/06/2024
|
Mamata
|
3634009WL007290
|
Mamata
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473659
|
|
Mrs. NAREDLA MAMATHA W O NAGI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-013-020/010006
(GANGIPALLEE)
|
3634009000NRG25080620240428676
|
10/06/2024
|
Naganna
|
3634009WL007290
|
Naganna
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473650
|
|
NAREDLA NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-013-020/010007
(GANGIPALLEE)
|
3634009000NRG25080620240428678
|
10/06/2024
|
Sanjeev
|
3634009WL007290
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473688
|
|
SANJEVA REDDY NAREDLA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAIPUR
|
TS-34-009-013-020/010008
(GANGIPALLEE)
|
3634009000NRG25080620240428679
|
10/06/2024
|
Narsamma
|
3634009WL007290
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473708
|
|
Mrs. NAREDLA NARSAMMA W O RAJI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-013-020/010014
(GANGIPALLEE)
|
3634009000NRG25080620240428683
|
10/06/2024
|
Naresh
|
3634009WL007290
|
Naresh
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473749
|
|
Mr. NARESH JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-013-020/010014
(GANGIPALLEE)
|
3634009000NRG25080620240428684
|
10/06/2024
|
vani
|
3634009WL007290
|
vani
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473750
|
|
Mrs. JANAGAMA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-013-020/010015
(GANGIPALLEE)
|
3634009000NRG25080620240428778
|
10/06/2024
|
Raajeswari
|
3634009WL007292
|
Raajeswari
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473671
|
|
Mrs. JANAMPALLY RAJESHWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-013-020/010016
(GANGIPALLEE)
|
3634009000NRG25080620240428780
|
10/06/2024
|
Bhanamma
|
3634009WL007292
|
Bhanamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473696
|
|
JANAMPALLI BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-013-020/010016
(GANGIPALLEE)
|
3634009000NRG25080620240428779
|
10/06/2024
|
Mallaiah
|
3634009WL007292
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473751
|
|
Mr. JANAMPALLI MALLAIAH S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-013-020/010017
(GANGIPALLEE)
|
3634009000NRG25080620240428781
|
10/06/2024
|
Mallesh
|
3634009WL007292
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473722
|
|
MALLESH JANAMPALLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-013-020/010019
(GANGIPALLEE)
|
3634009000NRG25080620240428782
|
10/06/2024
|
Ellamma
|
3634009WL007292
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473649
|
|
Mrs. ENAGANDULA ELLAMMA W O POCHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-013-020/010021
(GANGIPALLEE)
|
3634009000NRG25080620240428783
|
10/06/2024
|
Malleshwari
|
3634009WL007292
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473652
|
|
Miss. JANAMPALLY MALLESHWARI D O JANAMP
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-013-020/010024
(GANGIPALLEE)
|
3634009000NRG25080620240428686
|
10/06/2024
|
Lakshmi
|
3634009WL007290
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473737
|
|
ARUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-013-020/010037
(GANGIPALLEE)
|
3634009000NRG25080620240428692
|
10/06/2024
|
Latha
|
3634009WL007290
|
Latha
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
16/08/2024
|
|
7543473718
|
|
Mrs. VUTNOORI LATHA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-013-020/010042
(GANGIPALLEE)
|
3634009000NRG25080620240428791
|
10/06/2024
|
Padma
|
3634009WL007292
|
Padma
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473672
|
|
Mrs. SEELAM PADMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-013-020/010057
(GANGIPALLEE)
|
3634009000NRG25080620240428795
|
10/06/2024
|
Mallesh
|
3634009WL007292
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473732
|
|
MR SUNDILLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAIPUR
|
TS-34-009-013-020/010057
(GANGIPALLEE)
|
3634009000NRG25080620240428796
|
10/06/2024
|
Mounika
|
3634009WL007292
|
Mounika
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473729
|
|
Sundilla Mounika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25080620240428798
|
10/06/2024
|
Kalyani
|
3634009WL007292
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473730
|
|
KalyaniSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
JAIPUR
|
TS-34-009-013-020/010065
(GANGIPALLEE)
|
3634009000NRG25080620240428804
|
10/06/2024
|
venkatesh
|
3634009WL007292
|
venkatesh
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473706
|
|
MR JANAMPELLY VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAIPUR
|
TS-34-009-013-020/010068
(GANGIPALLEE)
|
3634009000NRG25080620240428703
|
10/06/2024
|
Pushpalatha
|
3634009WL007290
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473748
|
|
Mrs. NAREDLA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-013-020/010068
(GANGIPALLEE)
|
3634009000NRG25080620240428702
|
10/06/2024
|
Thirupathi
|
3634009WL007290
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473747
|
|
MR NAREDLA THIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAIPUR
|
TS-34-009-013-020/010075
(GANGIPALLEE)
|
3634009000NRG25080620240428806
|
10/06/2024
|
Pochamma
|
3634009WL007292
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473655
|
|
Mrs. ENAGANDHULA POSAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-013-020/010086
(GANGIPALLEE)
|
3634009000NRG25080620240428707
|
10/06/2024
|
Amrutamma
|
3634009WL007290
|
Amrutamma
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473689
|
|
EN REDDY AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-013-020/010091
(GANGIPALLEE)
|
3634009000NRG25080620240428815
|
10/06/2024
|
anasurya
|
3634009WL007292
|
anasurya
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473736
|
|
Jananpelli Anusuya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
JAIPUR
|
TS-34-009-013-020/010094
(GANGIPALLEE)
|
3634009000NRG25080620240428817
|
10/06/2024
|
Lata
|
3634009WL007292
|
Lata
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473658
|
|
Latha Janampally
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
JAIPUR
|
TS-34-009-013-020/010095
(GANGIPALLEE)
|
3634009000NRG25080620240428818
|
10/06/2024
|
Sunita
|
3634009WL007292
|
Sunita
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473657
|
|
JANAMPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-013-020/010103
(GANGIPALLEE)
|
3634009000NRG25080620240428709
|
10/06/2024
|
Gangaiah
|
3634009WL007290
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473744
|
|
Mr. KOSARI GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-013-020/010106
(GANGIPALLEE)
|
3634009000NRG25080620240428823
|
10/06/2024
|
Susheela
|
3634009WL007292
|
Susheela
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473728
|
|
JANAMPALLI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-013-020/010109
(GANGIPALLEE)
|
3634009000NRG25080620240428824
|
10/06/2024
|
Budamma
|
3634009WL007292
|
Budamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473675
|
|
Janampally Budamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
JAIPUR
|
TS-34-009-013-020/010109
(GANGIPALLEE)
|
3634009000NRG25080620240428825
|
10/06/2024
|
Ramesh
|
3634009WL007292
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473670
|
|
Mr. JANAMPALLY RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-013-020/010114
(GANGIPALLEE)
|
3634009000NRG25080620240428830
|
10/06/2024
|
Jagan
|
3634009WL007292
|
Jagan
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473738
|
|
SHANIGARAPU JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-013-020/010114
(GANGIPALLEE)
|
3634009000NRG25080620240428831
|
10/06/2024
|
Vemkati
|
3634009WL007292
|
Vemkati
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473667
|
|
SHANIGARAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-013-020/010115
(GANGIPALLEE)
|
3634009000NRG25080620240428833
|
10/06/2024
|
Pochamma
|
3634009WL007292
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473753
|
|
JANAGAMA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-013-020/010121
(GANGIPALLEE)
|
3634009000NRG25080620240428712
|
10/06/2024
|
Bhumaiah
|
3634009WL007290
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473734
|
|
Mr. PALAMAKULA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-013-020/010121
(GANGIPALLEE)
|
3634009000NRG25080620240428713
|
10/06/2024
|
Rukkamma
|
3634009WL007290
|
Rukkamma
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473746
|
|
MRS PALAMAKULA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAIPUR
|
TS-34-009-013-020/010130
(GANGIPALLEE)
|
3634009000NRG25080620240428836
|
10/06/2024
|
Mallayya
|
3634009WL007292
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473711
|
|
Mr. MALLAIAH JANAMPELLI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-013-020/010137
(GANGIPALLEE)
|
3634009000NRG25080620240428844
|
10/06/2024
|
Vijaya
|
3634009WL007292
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473684
|
|
Mrs. JANAGAMA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-013-020/010141
(GANGIPALLEE)
|
3634009000NRG25080620240428847
|
10/06/2024
|
Madhunaiah
|
3634009WL007292
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473648
|
|
JANAMPALLY MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-013-020/010141
(GANGIPALLEE)
|
3634009000NRG25080620240428848
|
10/06/2024
|
Vemkatamma
|
3634009WL007292
|
Vemkatamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473651
|
|
JANAMPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-013-020/010150
(GANGIPALLEE)
|
3634009000NRG25080620240428719
|
10/06/2024
|
Anjireddi
|
3634009WL007290
|
Anjireddi
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473698
|
|
Mr. GONE ANJANNA S O GONE NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-013-020/010157
(GANGIPALLEE)
|
3634009000NRG25080620240428850
|
10/06/2024
|
Lingaiah
|
3634009WL007292
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473668
|
|
Mr. JANAGAMA LINGAIAH S O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-013-020/010157
(GANGIPALLEE)
|
3634009000NRG25080620240428851
|
10/06/2024
|
Prameela
|
3634009WL007292
|
Prameela
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473669
|
|
Mrs. PRAMILA JANAGAMA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-013-020/010160
(GANGIPALLEE)
|
3634009000NRG25080620240428722
|
10/06/2024
|
Lakshmi
|
3634009WL007290
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473752
|
|
Mrs. LAXMI GOLADA W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-013-020/010160
(GANGIPALLEE)
|
3634009000NRG25080620240428721
|
10/06/2024
|
Venkatesham
|
3634009WL007290
|
Venkatesham
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473697
|
|
Mr. VENKANNA GOLADA S O DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-013-020/010162
(GANGIPALLEE)
|
3634009000NRG25080620240428723
|
10/06/2024
|
Vali Mohamad
|
3634009WL007290
|
Vali Mohamad
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473682
|
|
Mr. MD VOLIMOHMAD S O RAJMOHMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25080620240428852
|
10/06/2024
|
Ramaiah
|
3634009WL007292
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473740
|
|
Mr. RAMULU JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-013-020/010197
(GANGIPALLEE)
|
3634009000NRG25080620240428734
|
10/06/2024
|
Kishtaiah
|
3634009WL007290
|
Kishtaiah
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473742
|
|
Mr. JANAGAMA KISHTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-013-020/010197
(GANGIPALLEE)
|
3634009000NRG25080620240428735
|
10/06/2024
|
Radha
|
3634009WL007290
|
Radha
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543473683
|
|
Ms. JANAGAMA RADHA W O JANAGAMA KISTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-013-020/010202
(GANGIPALLEE)
|
3634009000NRG25080620240428740
|
10/06/2024
|
Posamma
|
3634009WL007290
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473721
|
|
Mrs. GOLADA POSANI W O GOLADA DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-013-020/010203
(GANGIPALLEE)
|
3634009000NRG25080620240428855
|
10/06/2024
|
Lakmi
|
3634009WL007292
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473673
|
|
Mrs. BODIKE LAXMI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-013-020/010204
(GANGIPALLEE)
|
3634009000NRG25080620240428741
|
10/06/2024
|
Lakmi
|
3634009WL007290
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473713
|
|
Mrs. GUDA LAXMI W O PAPAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-013-020/010216
(GANGIPALLEE)
|
3634009000NRG25080620240428856
|
10/06/2024
|
Rajeshwari
|
3634009WL007292
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473653
|
|
ULLEDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-013-020/010220
(GANGIPALLEE)
|
3634009000NRG25080620240428746
|
10/06/2024
|
Suneetha
|
3634009WL007290
|
Suneetha
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473654
|
|
SUNITHA NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-013-020/010230
(GANGIPALLEE)
|
3634009000NRG25080620240428860
|
10/06/2024
|
Shantha
|
3634009WL007292
|
Shantha
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473674
|
|
Mrs. JANAGAMA SHANTHA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-013-020/010241
(GANGIPALLEE)
|
3634009000NRG25080620240428753
|
10/06/2024
|
Kalavathi
|
3634009WL007290
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473720
|
|
Mrs. ENREDDY KALAVATHI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-013-020/010249
(GANGIPALLEE)
|
3634009000NRG25080620240428755
|
10/06/2024
|
Thirupati
|
3634009WL007290
|
Thirupati
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473743
|
|
Mr. GOLADA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-013-020/010266
(GANGIPALLEE)
|
3634009000NRG25080620240428759
|
10/06/2024
|
Vijaya
|
3634009WL007290
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473656
|
|
Mrs. CHINNURI VIJAYA W O RAJI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25080620240428761
|
10/06/2024
|
shareepa
|
3634009WL007290
|
shareepa
|
00415
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
16/08/2024
|
|
7543473741
|
|
Mrs. DUDEKULA SHARIFA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-013-020/010291
(GANGIPALLEE)
|
3634009000NRG25080620240428864
|
10/06/2024
|
madunamma
|
3634009WL007292
|
madunamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473739
|
|
GogulamiddiMadhunamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
JAIPUR
|
TS-34-009-013-020/010302
(GANGIPALLEE)
|
3634009000NRG25080620240428870
|
10/06/2024
|
padma
|
3634009WL007292
|
padma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473760
|
|
Latha Gunla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
JAIPUR
|
TS-34-009-013-020/010308
(GANGIPALLEE)
|
3634009000NRG25080620240428765
|
10/06/2024
|
Santhosh
|
3634009WL007290
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473712
|
|
Mr. PANDIRLA SANTHOSH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-013-020/010310
(GANGIPALLEE)
|
3634009000NRG25080620240428766
|
10/06/2024
|
Raajya Lakshmi
|
3634009WL007290
|
Raajya Lakshmi
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543473707
|
|
MRS NAREDLA RAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAIPUR
|
TS-34-009-013-020/010323
(GANGIPALLEE)
|
3634009000NRG25080620240428768
|
10/06/2024
|
sunitha
|
3634009WL007290
|
sunitha
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473758
|
|
SUNITA SATYANARAYAN RIKULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
JAIPUR
|
TS-34-009-013-020/010342
(GANGIPALLEE)
|
3634009000NRG25080620240428770
|
10/06/2024
|
Mamatha
|
3634009WL007290
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473664
|
|
Mrs. NAREDLA MAMATHA W O MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-013-020/010350
(GANGIPALLEE)
|
3634009000NRG25080620240428882
|
10/06/2024
|
Lasmamma
|
3634009WL007292
|
Lasmamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473725
|
|
Mrs. LASMAMMA JANAMPELLI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-024-035/010028
(SIVVARAM)
|
3634009000NRG25100620240429654
|
10/06/2024
|
Chandraiah
|
3634009WL007305
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
229
|
229
|
Processed
|
16/08/2024
|
|
7543473724
|
|
CHANDRAIAH RAMPELLI
|
BANK OF BARODA(606985)
|
|
122
|
JAIPUR
|
TS-34-009-024-035/010076
(SIVVARAM)
|
3634009000NRG25100620240429691
|
10/06/2024
|
Rajamma
|
3634009WL007305
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543473735
|
|
Mrs. NAKKA RAJAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-024-035/010119
(SIVVARAM)
|
3634009000NRG25100620240429725
|
10/06/2024
|
Rajakka
|
3634009WL007305
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
16/08/2024
|
|
7543473759
|
|
Mrs. BASANI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-024-035/010131
(SIVVARAM)
|
3634009000NRG25100620240429738
|
10/06/2024
|
Venkayya
|
3634009WL007305
|
Venkayya
|
00415
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7543473727
|
|
Venkayya Chatlapelli Chat
|
GENERAL POST OFFICE(607245)
|
|
125
|
JAIPUR
|
TS-34-009-024-035/010136
(SIVVARAM)
|
3634009000NRG25100620240429743
|
10/06/2024
|
Rajaiah
|
3634009WL007305
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
16/08/2024
|
|
7543473754
|
|
RAJAIAH KARRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-024-035/010146
(SIVVARAM)
|
3634009000NRG25100620240429749
|
10/06/2024
|
Rajakka
|
3634009WL007305
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
16/08/2024
|
|
7543473745
|
|
Mrs. VISHNUBKTHULA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-024-035/010155
(SIVVARAM)
|
3634009000NRG25100620240429757
|
10/06/2024
|
Srinivas
|
3634009WL007305
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7543473755
|
|
Mr. RENDLA SRINIVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-024-035/010161
(SIVVARAM)
|
3634009000NRG25100620240429764
|
10/06/2024
|
Padma
|
3634009WL007305
|
Padma
|
00415
|
SBIN0RRDCGB
|
974
|
974
|
Processed
|
16/08/2024
|
|
7543473638
|
|
Mrs. PEDDAPALLY PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-024-035/010164
(SIVVARAM)
|
3634009000NRG25100620240429766
|
10/06/2024
|
Sumati
|
3634009WL007305
|
Sumati
|
00415
|
SBIN0RRDCGB
|
974
|
974
|
Processed
|
16/08/2024
|
|
7543473714
|
|
Mrs. SUMALATHA W O MUKUNDA REDDY GARIMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-024-035/010177
(SIVVARAM)
|
3634009000NRG25100620240429775
|
10/06/2024
|
Bapu
|
3634009WL007305
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543473660
|
|
Mr. BAPU PEDDAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-024-035/010181
(SIVVARAM)
|
3634009000NRG25100620240429779
|
10/06/2024
|
Swaroopa
|
3634009WL007305
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
16/08/2024
|
|
7543473690
|
|
MRS PEDDAPELLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAIPUR
|
TS-34-009-024-035/010335
(SIVVARAM)
|
3634009000NRG25100620240429846
|
10/06/2024
|
Mamatha
|
3634009WL007305
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
16/08/2024
|
|
7543473757
|
|
Mrs. MAMATHA W O RAJAMALLU KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-024-035/010348
(SIVVARAM)
|
3634009000NRG25100620240429848
|
10/06/2024
|
Kamala
|
3634009WL007305
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543473726
|
|
Mrs. AVIDAPU KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50711
|
50711
|
|
|
|
|
|
|
|
|
134
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25080620240428760
|
10/06/2024
|
lateep
|
3634009WL007290
|
lateep
|
00468
|
UBIN0800988
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473561
|
|
Mr. DUDEKULA LATHIF
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
135
|
JAIPUR
|
TS-34-009-013-020/010219
(GANGIPALLEE)
|
3634009000NRG25080620240428744
|
10/06/2024
|
Padma
|
3634009WL007290
|
Padma
|
00468
|
UBIN0803634
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543473562
|
|
PALAMAKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
136
|
JAIPUR
|
TS-34-009-013-020/010021
(GANGIPALLEE)
|
3634009000NRG25080620240428784
|
10/06/2024
|
Janampally Suresh
|
3634009WL007292
|
Janampally Suresh
|
00683
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473733
|
|
Mr. JANAMPALLY SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-013-020/010129
(GANGIPALLEE)
|
3634009000NRG25080620240428835
|
10/06/2024
|
Sharadha
|
3634009WL007292
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7543473756
|
|
MRS JANAGAMA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAIPUR
|
TS-34-009-013-020/010257
(GANGIPALLEE)
|
3634009000NRG25080620240428757
|
10/06/2024
|
Telukumtla Madhusudan
|
3634009WL007290
|
Telukumtla Madhusudan
|
00683
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7543473629
|
|
THELUKUNTLA MADUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-024-035/010063
(SIVVARAM)
|
3634009000NRG25100620240429681
|
10/06/2024
|
Saramma
|
3634009WL007305
|
Saramma
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543473616
|
|
Mrs. SARAKKA W O YELLAIAH NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-024-035/10428
(SIVVARAM)
|
3634009000NRG25100620240429874
|
10/06/2024
|
Lavanya
|
3634009WL007305
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543473717
|
|
LAVANYA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3161
|
3161
|
|
|
|
|
|
|
|
|
141
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25080620240428797
|
10/06/2024
|
Rajalingu
|
3634009WL007292
|
Rajalingu
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473597
|
|
RAJALINGU SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-013-020/010093
(GANGIPALLEE)
|
3634009000NRG25080620240428816
|
10/06/2024
|
Lalita
|
3634009WL007292
|
Lalita
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473596
|
|
LALITHA JANAMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-013-020/010110
(GANGIPALLEE)
|
3634009000NRG25080620240428827
|
10/06/2024
|
Janampelly Sneha
|
3634009WL007292
|
Janampelly Sneha
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
16/08/2024
|
|
7543473636
|
|
JANAMPELLY SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-024-035/010017
(SIVVARAM)
|
3634009000NRG25100620240429640
|
10/06/2024
|
A.Laxmi
|
3634009WL007305
|
A.Laxmi
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543473619
|
|
Mrs. LAXMI W O RAJALINGU AVIDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-024-035/010027
(SIVVARAM)
|
3634009000NRG25100620240429652
|
10/06/2024
|
Banaiah
|
3634009WL007305
|
Banaiah
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
16/08/2024
|
|
7543473595
|
|
Mr. DANDE BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-024-035/010027
(SIVVARAM)
|
3634009000NRG25100620240429653
|
10/06/2024
|
Dande Laxmi
|
3634009WL007305
|
Dande Laxmi
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543473627
|
|
Mrs. DANDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-024-035/010028
(SIVVARAM)
|
3634009000NRG25100620240429655
|
10/06/2024
|
Laxmi
|
3634009WL007305
|
Laxmi
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543473583
|
|
Mrs. LAXMI W O CHANDRAIAH RAMPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-024-035/010030
(SIVVARAM)
|
3634009000NRG25100620240429657
|
10/06/2024
|
Nakka Rajeshwari
|
3634009WL007305
|
Nakka Rajeshwari
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543473571
|
|
Mrs. RAJESWARIW ORAJAIAH NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-024-035/010030
(SIVVARAM)
|
3634009000NRG25100620240429656
|
10/06/2024
|
Raju
|
3634009WL007305
|
Raju
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543473581
|
|
Mrs. NAKKA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-024-035/010031
(SIVVARAM)
|
3634009000NRG25100620240429658
|
10/06/2024
|
Nakka Srilatha
|
3634009WL007305
|
Nakka Srilatha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7543473615
|
|
Mrs. SRILATHA NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-024-035/010032
(SIVVARAM)
|
3634009000NRG25100620240429659
|
10/06/2024
|
Nakka Swapna
|
3634009WL007305
|
Nakka Swapna
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7543473614
|
|
NAKKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-024-035/010045
(SIVVARAM)
|
3634009000NRG25100620240429664
|
10/06/2024
|
Mallesh
|
3634009WL007305
|
Mallesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7543473609
|
|
RAJESHAM THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-024-035/010045
(SIVVARAM)
|
3634009000NRG25100620240429665
|
10/06/2024
|
Mallesh
|
3634009WL007305
|
Mallesh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543473610
|
|
Mrs. THOKALA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-024-035/010046
(SIVVARAM)
|
3634009000NRG25100620240429666
|
10/06/2024
|
Laxmi
|
3634009WL007305
|
Laxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7543473635
|
|
LAXMI NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-024-035/010049
(SIVVARAM)
|
3634009000NRG25100620240429670
|
10/06/2024
|
Posu
|
3634009WL007305
|
Posu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543473604
|
|
Mrs. POSAMMA W O RAJAIAH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-024-035/010050
(SIVVARAM)
|
3634009000NRG25100620240429671
|
10/06/2024
|
Posu
|
3634009WL007305
|
Posu
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7543473606
|
|
Mr. VENKAIAH S O RAJAIAH DHUDAPAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-024-035/010050
(SIVVARAM)
|
3634009000NRG25100620240429672
|
10/06/2024
|
Posu
|
3634009WL007305
|
Posu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7543473607
|
|
Mrs. POSU W O VENKAIAH DHUDAPAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-024-035/010056
(SIVVARAM)
|
3634009000NRG25100620240429676
|
10/06/2024
|
Sammaiah
|
3634009WL007305
|
Sammaiah
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7543473608
|
|
Mrs. RAJITHA W O SAMMAIAH LETHAKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-024-035/010057
(SIVVARAM)
|
3634009000NRG25100620240429677
|
10/06/2024
|
Poshaiah
|
3634009WL007305
|
Poshaiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7543473569
|
|
LETHAKARI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-024-035/010057
(SIVVARAM)
|
3634009000NRG25100620240429678
|
10/06/2024
|
Poshaiah
|
3634009WL007305
|
Poshaiah
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543473570
|
|
Mrs. ELLAMMA W O POCHAIAH LETHAKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-024-035/010072
(SIVVARAM)
|
3634009000NRG25100620240429688
|
10/06/2024
|
Devamma
|
3634009WL007305
|
Devamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543473576
|
|
DEVAMMA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-024-035/010076
(SIVVARAM)
|
3634009000NRG25100620240429689
|
10/06/2024
|
A. Lingaiah
|
3634009WL007305
|
A. Lingaiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7543473567
|
|
Mr. LINGAIAH ASAMPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-024-035/010076
(SIVVARAM)
|
3634009000NRG25100620240429690
|
10/06/2024
|
A. Lingaiah
|
3634009WL007305
|
A. Lingaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7543473568
|
|
Mrs. MALLU ASAMPALL Y
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-024-035/010098
(SIVVARAM)
|
3634009000NRG25100620240429707
|
10/06/2024
|
T.Mallamma
|
3634009WL007305
|
T.Mallamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543473605
|
|
Mrs. THOKALA MALLAMMA W O VENKATI MALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-024-035/010098
(SIVVARAM)
|
3634009000NRG25100620240429706
|
10/06/2024
|
Thokala Venkati
|
3634009WL007305
|
Thokala Venkati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7543473617
|
|
Mr. VENKATI THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-024-035/010102
(SIVVARAM)
|
3634009000NRG25100620240429711
|
10/06/2024
|
Rajitha
|
3634009WL007305
|
Rajitha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543473611
|
|
RAJITHA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-024-035/010104
(SIVVARAM)
|
3634009000NRG25100620240429712
|
10/06/2024
|
Boodamma
|
3634009WL007305
|
Boodamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7543473622
|
|
MRS BHUDAMMA TOKALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAIPUR
|
TS-34-009-024-035/010122
(SIVVARAM)
|
3634009000NRG25100620240429726
|
10/06/2024
|
Peddapelli Raju
|
3634009WL007305
|
Peddapelli Raju
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7543473586
|
|
Mr. Raju Peddapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-024-035/010125
(SIVVARAM)
|
3634009000NRG25100620240429729
|
10/06/2024
|
P. Bapu
|
3634009WL007305
|
P. Bapu
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7543473587
|
|
Mr. BAPU PEDDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-024-035/010125
(SIVVARAM)
|
3634009000NRG25100620240429730
|
10/06/2024
|
Peddapalli Bhagya
|
3634009WL007305
|
Peddapalli Bhagya
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7543473588
|
|
Mrs. BHAGYALAXMI PEDDAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-024-035/010126
(SIVVARAM)
|
3634009000NRG25100620240429731
|
10/06/2024
|
P.Srinivas
|
3634009WL007305
|
P.Srinivas
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7543473620
|
|
Shreenivaas peddapalli pe
|
GENERAL POST OFFICE(607245)
|
|
172
|
JAIPUR
|
TS-34-009-024-035/010142
(SIVVARAM)
|
3634009000NRG25100620240429747
|
10/06/2024
|
T.Komurakka
|
3634009WL007305
|
T.Komurakka
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543473589
|
|
Mrs. KOMURAMMA W O SAMMAIAH THALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-024-035/010148
(SIVVARAM)
|
3634009000NRG25100620240429752
|
10/06/2024
|
T.Lakshmibaayi
|
3634009WL007305
|
T.Lakshmibaayi
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7543473593
|
|
Mrs. Laxmi Bai Thallapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-024-035/010150
(SIVVARAM)
|
3634009000NRG25100620240429753
|
10/06/2024
|
Sammaiah
|
3634009WL007305
|
Sammaiah
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
16/08/2024
|
|
7543473631
|
|
Mr. THALLAPALLI SAMMA GOUD S O NARSA GO
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-024-035/010151
(SIVVARAM)
|
3634009000NRG25100620240429754
|
10/06/2024
|
Lakshmi
|
3634009WL007305
|
Lakshmi
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543473585
|
|
Mrs. THALLAPELLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-024-035/010154
(SIVVARAM)
|
3634009000NRG25100620240429756
|
10/06/2024
|
Rendla Prameela
|
3634009WL007305
|
Rendla Prameela
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543473579
|
|
Mrs. PRAMEELA RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-024-035/010154
(SIVVARAM)
|
3634009000NRG25100620240429755
|
10/06/2024
|
Rendla Ramesh
|
3634009WL007305
|
Rendla Ramesh
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7543473578
|
|
Mr. RAMESH RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-024-035/010165
(SIVVARAM)
|
3634009000NRG25100620240429767
|
10/06/2024
|
Thallapelli Sumalata
|
3634009WL007305
|
Thallapelli Sumalata
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543473563
|
|
Mrs. SUMALATHA W O DEVENDAR THALLAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-024-035/010166
(SIVVARAM)
|
3634009000NRG25100620240429768
|
10/06/2024
|
T.Sunita
|
3634009WL007305
|
T.Sunita
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7543473573
|
|
Mrs. SUNITHA W O RAJAIAH THIPPANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-024-035/010177
(SIVVARAM)
|
3634009000NRG25100620240429776
|
10/06/2024
|
Mallakka
|
3634009WL007305
|
Mallakka
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7543473575
|
|
Mrs. PEDDAPALLY MALLAKKA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-024-035/010181
(SIVVARAM)
|
3634009000NRG25100620240429778
|
10/06/2024
|
Bapu
|
3634009WL007305
|
Bapu
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7543473590
|
|
MR BAPU PEDDAPALLY
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAIPUR
|
TS-34-009-024-035/010189
(SIVVARAM)
|
3634009000NRG25100620240429780
|
10/06/2024
|
R.Shantha
|
3634009WL007305
|
R.Shantha
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7543473621
|
|
Mrs. SHANTHA RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-024-035/010191
(SIVVARAM)
|
3634009000NRG25100620240429782
|
10/06/2024
|
Peddapalli Komurakka
|
3634009WL007305
|
Peddapalli Komurakka
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
16/08/2024
|
|
7543473592
|
|
Mrs. KOMURAKKA PEDDAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-024-035/010191
(SIVVARAM)
|
3634009000NRG25100620240429783
|
10/06/2024
|
Peddapalli Sunita
|
3634009WL007305
|
Peddapalli Sunita
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
16/08/2024
|
|
7543473565
|
|
Mrs. SUNITHA PEDDAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-024-035/010195
(SIVVARAM)
|
3634009000NRG25100620240429785
|
10/06/2024
|
Kantha
|
3634009WL007305
|
Kantha
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/08/2024
|
|
7543473566
|
|
MRS KANTHA PASIKANTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAIPUR
|
TS-34-009-024-035/010211
(SIVVARAM)
|
3634009000NRG25100620240429794
|
10/06/2024
|
Kanakamma
|
3634009WL007305
|
Kanakamma
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/08/2024
|
|
7543473618
|
|
Mrs. KANAKAMMA W O RAJAIAH MACHHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-024-035/010211
(SIVVARAM)
|
3634009000NRG25100620240429793
|
10/06/2024
|
Rajam
|
3634009WL007305
|
Rajam
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/08/2024
|
|
7543473564
|
|
Mr. MACHA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-024-035/010218
(SIVVARAM)
|
3634009000NRG25100620240429800
|
10/06/2024
|
T.Laxmi
|
3634009WL007305
|
T.Laxmi
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543473584
|
|
Mrs. LAXMI W O LINGAIAH THALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-024-035/010218
(SIVVARAM)
|
3634009000NRG25100620240429801
|
10/06/2024
|
Thallapelli Sandya
|
3634009WL007305
|
Thallapelli Sandya
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7543473577
|
|
Mrs. SANDHYA RANI W O RAMESH PONNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-024-035/010225
(SIVVARAM)
|
3634009000NRG25100620240429803
|
10/06/2024
|
Thallapelli Shashikala
|
3634009WL007305
|
Thallapelli Shashikala
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/08/2024
|
|
7543473582
|
|
Mrs. SHASHIKALA W O MONDI THALLAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-024-035/010230
(SIVVARAM)
|
3634009000NRG25100620240429804
|
10/06/2024
|
Prameela
|
3634009WL007305
|
Prameela
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7543473580
|
|
Mrs. PRAMEELA TALLAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-024-035/010247
(SIVVARAM)
|
3634009000NRG25100620240429810
|
10/06/2024
|
Sammakka
|
3634009WL007305
|
Sammakka
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543473626
|
|
Mrs. RAMPELLI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-024-035/010255
(SIVVARAM)
|
3634009000NRG25100620240429813
|
10/06/2024
|
Koppula Praveen
|
3634009WL007305
|
Koppula Praveen
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
16/08/2024
|
|
7543473574
|
|
PADMA KOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAIPUR
|
TS-34-009-024-035/010258
(SIVVARAM)
|
3634009000NRG25100620240429814
|
10/06/2024
|
Rajasree laxmi
|
3634009WL007305
|
Rajasree laxmi
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543473634
|
|
Mrs. LAXMI RAJASREE
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-024-035/010286
(SIVVARAM)
|
3634009000NRG25100620240429828
|
10/06/2024
|
Karru Rajamallu
|
3634009WL007305
|
Karru Rajamallu
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7543473591
|
|
Mrs. RAJAMALLU KARRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-024-035/010286
(SIVVARAM)
|
3634009000NRG25100620240429827
|
10/06/2024
|
Karru Thirupathi
|
3634009WL007305
|
Karru Thirupathi
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7543473572
|
|
KARRU THIRUPATHI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
197
|
JAIPUR
|
TS-34-009-024-035/010327
(SIVVARAM)
|
3634009000NRG25100620240429843
|
10/06/2024
|
Nakka Lavanya
|
3634009WL007305
|
Nakka Lavanya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543473613
|
|
NAKKA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-024-035/010327
(SIVVARAM)
|
3634009000NRG25100620240429844
|
10/06/2024
|
Nakka Lavanya
|
3634009WL007305
|
Nakka Lavanya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7543473612
|
|
NAKKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-024-035/010328
(SIVVARAM)
|
3634009000NRG25100620240429845
|
10/06/2024
|
P. Kalakka
|
3634009WL007305
|
P. Kalakka
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543473628
|
|
KALAKKA PARUSHAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-024-035/010348
(SIVVARAM)
|
3634009000NRG25100620240429847
|
10/06/2024
|
Avidapu Komuraiah
|
3634009WL007305
|
Avidapu Komuraiah
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543473594
|
|
Mr. KOMURAIAH S O JAGGAIAH AVIDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53403
|
53403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155680
|
155680
|
|
|
|
|
|
|
|