|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-006-011/010012
(JAIPUR)
|
3634009000NRG25280520240338241
|
28/05/2024
|
Laxmi Katukuri
|
3634009WL005764
|
Laxmi Katukuri
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247078
|
|
Mrs. LAXMI KATUKURI W O BHUMAIAH KATUKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
JAIPUR
|
TS-34-009-006-011/010047
(JAIPUR)
|
3634009000NRG25280520240338242
|
28/05/2024
|
Lakshmi
|
3634009WL005764
|
Lakshmi
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246997
|
|
MRS LINGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-006-011/010116
(JAIPUR)
|
3634009000NRG25280520240338249
|
28/05/2024
|
Jangiti Anjaiah
|
3634009WL005764
|
Jangiti Anjaiah
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246996
|
|
Mr. JANGITI ANJAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-006-011/010144
(JAIPUR)
|
3634009000NRG25280520240338252
|
28/05/2024
|
raaju kumar
|
3634009WL005764
|
raaju kumar
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247004
|
|
Mr. RAJ KUMAR MANABOTHULA S O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-006-011/010157
(JAIPUR)
|
3634009000NRG25280520240338254
|
28/05/2024
|
Malleswari
|
3634009WL005764
|
Malleswari
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246995
|
|
GADDALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-006-011/010188
(JAIPUR)
|
3634009000NRG25280520240338259
|
28/05/2024
|
naveen
|
3634009WL005764
|
naveen
|
00415
|
SBIN0008792
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431247006
|
|
naveen gaddala gaddala
|
GENERAL POST OFFICE(607245)
|
|
7
|
JAIPUR
|
TS-34-009-006-011/010188
(JAIPUR)
|
3634009000NRG25280520240338258
|
28/05/2024
|
Vijaya
|
3634009WL005764
|
Vijaya
|
00415
|
SBIN0008792
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431246999
|
|
MRS VIJAYA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-006-011/010197
(JAIPUR)
|
3634009000NRG25280520240338261
|
28/05/2024
|
Shankaramma
|
3634009WL005764
|
Shankaramma
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247001
|
|
MRS SHANKARAMMA ERIGIRALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-006-011/010385
(JAIPUR)
|
3634009000NRG25280520240338277
|
28/05/2024
|
lakshmi
|
3634009WL005764
|
lakshmi
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246998
|
|
MRS LAXMI RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25280520240338283
|
28/05/2024
|
baanuchaMdar
|
3634009WL005764
|
baanuchaMdar
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247009
|
|
MR AMBALA BHANUCHANDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25280520240338282
|
28/05/2024
|
ratnamma
|
3634009WL005764
|
ratnamma
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247011
|
|
AMBALA RATNAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAIPUR
|
TS-34-009-015-023/010302
(NARASINGAPURAM)
|
3634009000NRG25280520240339513
|
28/05/2024
|
Kiran
|
3634009WL005785
|
Kiran
|
00415
|
SBIN0008792
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247003
|
|
Mr. LAKKAKULA KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-022-032/010039
(VELAL)
|
3634009000NRG25280520240342955
|
28/05/2024
|
Prashanth
|
3634009WL005873
|
Prashanth
|
00415
|
SBIN0008792
|
853
|
853
|
Processed
|
14/08/2024
|
|
7431247005
|
|
MR BALLA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-022-032/010068
(VELAL)
|
3634009000NRG25280520240341454
|
28/05/2024
|
Rajasammaiah
|
3634009WL005846
|
Rajasammaiah
|
00415
|
SBIN0008792
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7431247008
|
|
MR RAJA SAMMAIAH MEESALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-022-032/010168
(VELAL)
|
3634009000NRG25280520240342983
|
28/05/2024
|
chaMdrashekar
|
3634009WL005873
|
chaMdrashekar
|
00415
|
SBIN0008792
|
426
|
426
|
Processed
|
14/08/2024
|
|
7431247000
|
|
PYAGA CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
16
|
JAIPUR
|
TS-34-009-022-032/010197
(VELAL)
|
3634009000NRG25280520240342987
|
28/05/2024
|
Posu
|
3634009WL005873
|
Posu
|
00415
|
SBIN0008792
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247002
|
|
MS SUNDILLA POSU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-022-032/010442
(VELAL)
|
3634009000NRG25280520240343007
|
28/05/2024
|
Srinivas
|
3634009WL005873
|
Srinivas
|
00415
|
SBIN0008792
|
639
|
639
|
Processed
|
14/08/2024
|
|
7431247007
|
|
PYAGA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17228
|
17228
|
|
|
|
|
|
|
|
|
18
|
JAIPUR
|
TS-34-009-006-011/010115
(JAIPUR)
|
3634009000NRG25280520240338248
|
28/05/2024
|
Jangiti Amruta
|
3634009WL005764
|
Jangiti Amruta
|
00415
|
SBIN0020494
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247010
|
|
MRS JANGITI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-015-023/010317
(NARASINGAPURAM)
|
3634009000NRG25280520240338549
|
28/05/2024
|
Rajaiah
|
3634009WL005776
|
Rajaiah
|
00415
|
SBIN0020494
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431247012
|
|
MR RAJAIAH ARIKELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
JAIPUR
|
TS-34-009-006-011/010422
(JAIPUR)
|
3634009000NRG25280520240338280
|
28/05/2024
|
hajeerabhegam
|
3634009WL005764
|
hajeerabhegam
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247090
|
|
Mrs. HAJERA B SHEK W O ARIFODDIN SHEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-006-011/010434
(JAIPUR)
|
3634009000NRG25280520240338281
|
28/05/2024
|
Limgamma
|
3634009WL005764
|
Limgamma
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247121
|
|
Mrs. LINGAMMA KARNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-015-023/010006
(NARASINGAPURAM)
|
3634009000NRG25280520240339354
|
28/05/2024
|
Papakka
|
3634009WL005785
|
Papakka
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431247035
|
|
Papakka Lakkakula Lakkaku
|
GENERAL POST OFFICE(607245)
|
|
23
|
JAIPUR
|
TS-34-009-015-023/010011
(NARASINGAPURAM)
|
3634009000NRG25280520240339361
|
28/05/2024
|
Arjaiah
|
3634009WL005785
|
Arjaiah
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247131
|
|
ARJAIAH GOLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-015-023/010022
(NARASINGAPURAM)
|
3634009000NRG25280520240339365
|
28/05/2024
|
Shankaramma
|
3634009WL005785
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247076
|
|
SHANKARIANNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
JAIPUR
|
TS-34-009-015-023/010030
(NARASINGAPURAM)
|
3634009000NRG25280520240339367
|
28/05/2024
|
Naga Laxmi
|
3634009WL005785
|
Naga Laxmi
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7431247069
|
|
LAKSHMI KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAIPUR
|
TS-34-009-015-023/010032
(NARASINGAPURAM)
|
3634009000NRG25280520240339368
|
28/05/2024
|
Sarojana
|
3634009WL005785
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247039
|
|
Mrs. LAKKAKULA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-015-023/010051
(NARASINGAPURAM)
|
3634009000NRG25280520240339378
|
28/05/2024
|
Padma
|
3634009WL005785
|
Padma
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431247057
|
|
PADMA ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-015-023/010052
(NARASINGAPURAM)
|
3634009000NRG25280520240339379
|
28/05/2024
|
Malleshwari
|
3634009WL005785
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247067
|
|
MALLISHWARI ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-015-023/010056
(NARASINGAPURAM)
|
3634009000NRG25280520240339382
|
28/05/2024
|
Amrutha
|
3634009WL005785
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431247049
|
|
AMRUTHA PANDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAIPUR
|
TS-34-009-015-023/010058
(NARASINGAPURAM)
|
3634009000NRG25280520240339383
|
28/05/2024
|
Naraayana
|
3634009WL005785
|
Naraayana
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247040
|
|
NARAYANA REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-015-023/010058
(NARASINGAPURAM)
|
3634009000NRG25280520240339384
|
28/05/2024
|
Susheela
|
3634009WL005785
|
Susheela
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7431247046
|
|
SUSEELA REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-015-023/010071
(NARASINGAPURAM)
|
3634009000NRG25280520240339388
|
28/05/2024
|
Padma
|
3634009WL005785
|
Padma
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247048
|
|
PADMA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-015-023/010071
(NARASINGAPURAM)
|
3634009000NRG25280520240339389
|
28/05/2024
|
Punnam
|
3634009WL005785
|
Punnam
|
00415
|
SBIN0RRDCGB
|
109
|
109
|
Processed
|
14/08/2024
|
|
7431247128
|
|
Mr. PURUSHOTTAM DAIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25280520240339390
|
28/05/2024
|
Bhumayya
|
3634009WL005785
|
Bhumayya
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
14/08/2024
|
|
7431247037
|
|
BHUMAIAH THUNGAPINDI
|
IDBI BANK(607095)
|
|
35
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25280520240339391
|
28/05/2024
|
Ellamma
|
3634009WL005785
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7431247079
|
|
Mrs. ELLAKKA W O BHUMAIAH THUNGAPINDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-015-023/010076
(NARASINGAPURAM)
|
3634009000NRG25280520240339392
|
28/05/2024
|
Saamu
|
3634009WL005785
|
Saamu
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
14/08/2024
|
|
7431247052
|
|
SAMMU KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-015-023/010079
(NARASINGAPURAM)
|
3634009000NRG25280520240339393
|
28/05/2024
|
Raajakka
|
3634009WL005785
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247058
|
|
LAKKAKULA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-015-023/010082
(NARASINGAPURAM)
|
3634009000NRG25280520240339395
|
28/05/2024
|
Lingaiah
|
3634009WL005785
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247134
|
|
LINGAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-015-023/010082
(NARASINGAPURAM)
|
3634009000NRG25280520240339394
|
28/05/2024
|
Sarojana
|
3634009WL005785
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247084
|
|
SWARUPA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAIPUR
|
TS-34-009-015-023/010089
(NARASINGAPURAM)
|
3634009000NRG25280520240339398
|
28/05/2024
|
Sumalatha
|
3634009WL005785
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247021
|
|
Sumalatha routu routu
|
GENERAL POST OFFICE(607245)
|
|
41
|
JAIPUR
|
TS-34-009-015-023/010091
(NARASINGAPURAM)
|
3634009000NRG25280520240339400
|
28/05/2024
|
Venkati
|
3634009WL005785
|
Venkati
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431247085
|
|
Mrs. VENKATAMMA W O LINGAIAH JUMMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-015-023/010095
(NARASINGAPURAM)
|
3634009000NRG25280520240339402
|
28/05/2024
|
Raaju
|
3634009WL005785
|
Raaju
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247080
|
|
RAJU THUNGAPINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-015-023/010103
(NARASINGAPURAM)
|
3634009000NRG25280520240339405
|
28/05/2024
|
Shankaramma
|
3634009WL005785
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7431247036
|
|
Mrs. SHANKARAMMA KANNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-015-023/010105
(NARASINGAPURAM)
|
3634009000NRG25280520240339407
|
28/05/2024
|
Durgamma
|
3634009WL005785
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431247132
|
|
DURGU KOTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAIPUR
|
TS-34-009-015-023/010105
(NARASINGAPURAM)
|
3634009000NRG25280520240339406
|
28/05/2024
|
Lingaiah
|
3634009WL005785
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247133
|
|
LINGAIAH KOTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAIPUR
|
TS-34-009-015-023/010112
(NARASINGAPURAM)
|
3634009000NRG25280520240339413
|
28/05/2024
|
Bhumaiah
|
3634009WL005785
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247073
|
|
BHOOMAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAIPUR
|
TS-34-009-015-023/010112
(NARASINGAPURAM)
|
3634009000NRG25280520240339414
|
28/05/2024
|
Raaju
|
3634009WL005785
|
Raaju
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247083
|
|
RAJAKKA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-015-023/010114
(NARASINGAPURAM)
|
3634009000NRG25280520240339415
|
28/05/2024
|
Vijaya
|
3634009WL005785
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247045
|
|
Mrs. VIJAYA LAKKAPURAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-015-023/010116
(NARASINGAPURAM)
|
3634009000NRG25280520240339418
|
28/05/2024
|
Raaju
|
3634009WL005785
|
Raaju
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7431247033
|
|
RAJU JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAIPUR
|
TS-34-009-015-023/010118
(NARASINGAPURAM)
|
3634009000NRG25280520240339419
|
28/05/2024
|
Lakshmi
|
3634009WL005785
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247018
|
|
LAXMI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-015-023/010125
(NARASINGAPURAM)
|
3634009000NRG25280520240339424
|
28/05/2024
|
Rajeshwari
|
3634009WL005785
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247044
|
|
RAJESHWARI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-015-023/010130
(NARASINGAPURAM)
|
3634009000NRG25280520240339426
|
28/05/2024
|
Raajayya
|
3634009WL005785
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247075
|
|
Mr. MEKALA RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-015-023/010130
(NARASINGAPURAM)
|
3634009000NRG25280520240339427
|
28/05/2024
|
Sattakka
|
3634009WL005785
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247017
|
|
Mrs. MEKALA SATYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-015-023/010133
(NARASINGAPURAM)
|
3634009000NRG25280520240339433
|
28/05/2024
|
Durgamma
|
3634009WL005785
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247094
|
|
DURGAKKA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAIPUR
|
TS-34-009-015-023/010133
(NARASINGAPURAM)
|
3634009000NRG25280520240339432
|
28/05/2024
|
Lingaiah
|
3634009WL005785
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
218
|
218
|
Processed
|
14/08/2024
|
|
7431247136
|
|
PEDDA LINGAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-015-023/010155
(NARASINGAPURAM)
|
3634009000NRG25280520240339435
|
28/05/2024
|
Durgu
|
3634009WL005785
|
Durgu
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247065
|
|
DURGAMMA GOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25280520240339436
|
28/05/2024
|
Rajanna
|
3634009WL005785
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247051
|
|
BOINI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25280520240339437
|
28/05/2024
|
Ramadevi
|
3634009WL005785
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247071
|
|
BOINI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-015-023/010170
(NARASINGAPURAM)
|
3634009000NRG25280520240339446
|
28/05/2024
|
Raajam
|
3634009WL005785
|
Raajam
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431247117
|
|
RAJANNA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-015-023/010172
(NARASINGAPURAM)
|
3634009000NRG25280520240339449
|
28/05/2024
|
Laxmi
|
3634009WL005785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247068
|
|
LAXMI KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIPUR
|
TS-34-009-015-023/010174
(NARASINGAPURAM)
|
3634009000NRG25280520240339452
|
28/05/2024
|
Laxmi
|
3634009WL005785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7431247061
|
|
LAKSHMI BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIPUR
|
TS-34-009-015-023/010174
(NARASINGAPURAM)
|
3634009000NRG25280520240339451
|
28/05/2024
|
Mallesh
|
3634009WL005785
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431247032
|
|
MALLESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAIPUR
|
TS-34-009-015-023/010179
(NARASINGAPURAM)
|
3634009000NRG25280520240339455
|
28/05/2024
|
Rajesham
|
3634009WL005785
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431247034
|
|
RAJESHAM BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-015-023/010179
(NARASINGAPURAM)
|
3634009000NRG25280520240339456
|
28/05/2024
|
Suvarna
|
3634009WL005785
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247056
|
|
SUVARNA BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-015-023/010194
(NARASINGAPURAM)
|
3634009000NRG25280520240339459
|
28/05/2024
|
Vijaya
|
3634009WL005785
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247038
|
|
VIJAYA KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-015-023/010196
(NARASINGAPURAM)
|
3634009000NRG25280520240339460
|
28/05/2024
|
Ellamma
|
3634009WL005785
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247066
|
|
ELLAMMA PANDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAIPUR
|
TS-34-009-015-023/010202
(NARASINGAPURAM)
|
3634009000NRG25280520240339465
|
28/05/2024
|
Mallu
|
3634009WL005785
|
Mallu
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247086
|
|
Mrs. MALLU W O RAJAM DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25280520240339467
|
28/05/2024
|
Sathish
|
3634009WL005785
|
Sathish
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247029
|
|
SATHISH JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25280520240339468
|
28/05/2024
|
Vanaja
|
3634009WL005785
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247091
|
|
VANAJA JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25280520240339470
|
28/05/2024
|
Lakshmi
|
3634009WL005785
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247062
|
|
LAXMI GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-015-023/010229
(NARASINGAPURAM)
|
3634009000NRG25280520240339479
|
28/05/2024
|
lachayya
|
3634009WL005785
|
lachayya
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247123
|
|
Mr. LACHAIAH LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-015-023/010229
(NARASINGAPURAM)
|
3634009000NRG25280520240339478
|
28/05/2024
|
Padma
|
3634009WL005785
|
Padma
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247070
|
|
PADMA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-015-023/010243
(NARASINGAPURAM)
|
3634009000NRG25280520240339490
|
28/05/2024
|
Bakkakka
|
3634009WL005785
|
Bakkakka
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247081
|
|
BAKKAMMA KOMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-015-023/010244
(NARASINGAPURAM)
|
3634009000NRG25280520240339491
|
28/05/2024
|
Padma
|
3634009WL005785
|
Padma
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247063
|
|
PADMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-015-023/010251
(NARASINGAPURAM)
|
3634009000NRG25280520240339492
|
28/05/2024
|
Rajavva
|
3634009WL005785
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247119
|
|
RAJAVVA BOYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-015-023/010252
(NARASINGAPURAM)
|
3634009000NRG25280520240339493
|
28/05/2024
|
Vijaya
|
3634009WL005785
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247082
|
|
VIJAYA LAXMI PANDRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25280520240339494
|
28/05/2024
|
Rajavva
|
3634009WL005785
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431247118
|
|
KAMA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-015-023/010262
(NARASINGAPURAM)
|
3634009000NRG25280520240339498
|
28/05/2024
|
aruna
|
3634009WL005785
|
aruna
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247125
|
|
ARUNA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-015-023/010267
(NARASINGAPURAM)
|
3634009000NRG25280520240339500
|
28/05/2024
|
Sunita
|
3634009WL005785
|
Sunita
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247120
|
|
SOMISHETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-015-023/010278
(NARASINGAPURAM)
|
3634009000NRG25280520240339501
|
28/05/2024
|
posamma
|
3634009WL005785
|
posamma
|
00415
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
14/08/2024
|
|
7431247074
|
|
Mrs. POSHAMMA W O RAYALINGU KASIPETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-015-023/010282
(NARASINGAPURAM)
|
3634009000NRG25280520240339504
|
28/05/2024
|
Mallesh
|
3634009WL005785
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431247041
|
|
BOGE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-015-023/010286
(NARASINGAPURAM)
|
3634009000NRG25280520240339505
|
28/05/2024
|
Sammakka
|
3634009WL005785
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
14/08/2024
|
|
7431247064
|
|
SAMMAKKA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-015-023/010290
(NARASINGAPURAM)
|
3634009000NRG25280520240339511
|
28/05/2024
|
Mallika
|
3634009WL005785
|
Mallika
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247087
|
|
MALLESWARI DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-015-023/010290
(NARASINGAPURAM)
|
3634009000NRG25280520240339510
|
28/05/2024
|
Ramesh
|
3634009WL005785
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
109
|
109
|
Processed
|
14/08/2024
|
|
7431247129
|
|
RAMESH DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-015-023/010316
(NARASINGAPURAM)
|
3634009000NRG25280520240339518
|
28/05/2024
|
Mallakka
|
3634009WL005785
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247055
|
|
MALLAKKA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-015-023/010319
(NARASINGAPURAM)
|
3634009000NRG25280520240339519
|
28/05/2024
|
rajitha
|
3634009WL005785
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7431247072
|
|
RAJITHA KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-022-032/010011
(VELAL)
|
3634009000NRG25280520240342943
|
28/05/2024
|
Durga
|
3634009WL005873
|
Durga
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247097
|
|
DurgakkaBalla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
JAIPUR
|
TS-34-009-022-032/010019
(VELAL)
|
3634009000NRG25280520240342945
|
28/05/2024
|
Posamma
|
3634009WL005873
|
Posamma
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
14/08/2024
|
|
7431247024
|
|
POSAKKA BALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-022-032/010023
(VELAL)
|
3634009000NRG25280520240342947
|
28/05/2024
|
Padma
|
3634009WL005873
|
Padma
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247113
|
|
Mrs. Padma Balla
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-022-032/010023
(VELAL)
|
3634009000NRG25280520240342946
|
28/05/2024
|
Parvathalu
|
3634009WL005873
|
Parvathalu
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247092
|
|
Mr. PARVATHALU BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-022-032/010029
(VELAL)
|
3634009000NRG25280520240342949
|
28/05/2024
|
Shankaraiah
|
3634009WL005873
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247106
|
|
Mr. PYAGA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-022-032/010032
(VELAL)
|
3634009000NRG25280520240342951
|
28/05/2024
|
Mallamma
|
3634009WL005873
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247101
|
|
MALLAMMA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-022-032/010039
(VELAL)
|
3634009000NRG25280520240342956
|
28/05/2024
|
Lata
|
3634009WL005873
|
Lata
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7431247107
|
|
Mrs. Latha Balla
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-022-032/010049
(VELAL)
|
3634009000NRG25280520240342959
|
28/05/2024
|
Baanu
|
3634009WL005873
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247111
|
|
BANAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-022-032/010060
(VELAL)
|
3634009000NRG25280520240342963
|
28/05/2024
|
Rajababu
|
3634009WL005873
|
Rajababu
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7431247116
|
|
MR RAJABAPU SUNDILLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAIPUR
|
TS-34-009-022-032/010073
(VELAL)
|
3634009000NRG25280520240342965
|
28/05/2024
|
Raju
|
3634009WL005873
|
Raju
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247030
|
|
PyagaRajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
JAIPUR
|
TS-34-009-022-032/010081
(VELAL)
|
3634009000NRG25280520240342966
|
28/05/2024
|
Mallaiah
|
3634009WL005873
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247060
|
|
Mr. MALLAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-022-032/010082
(VELAL)
|
3634009000NRG25280520240342968
|
28/05/2024
|
Rajamma
|
3634009WL005873
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247088
|
|
RAJAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-022-032/010084
(VELAL)
|
3634009000NRG25280520240342970
|
28/05/2024
|
Ankaiah
|
3634009WL005873
|
Ankaiah
|
00415
|
SBIN0RRDCGB
|
213
|
213
|
Processed
|
14/08/2024
|
|
7431247042
|
|
Mr. ANKAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-022-032/010084
(VELAL)
|
3634009000NRG25280520240342971
|
28/05/2024
|
Bhagya
|
3634009WL005873
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247110
|
|
Mrs. Bhagya Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-022-032/010085
(VELAL)
|
3634009000NRG25280520240340617
|
28/05/2024
|
Poshamallu
|
3634009WL005812
|
Poshamallu
|
00415
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
14/08/2024
|
|
7431247108
|
|
POSHAMALLU SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-022-032/010096
(VELAL)
|
3634009000NRG25280520240340618
|
28/05/2024
|
Gattu
|
3634009WL005812
|
Gattu
|
00415
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7431247020
|
|
GATTAMMA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-022-032/010115
(VELAL)
|
3634009000NRG25280520240342977
|
28/05/2024
|
Janu
|
3634009WL005873
|
Janu
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
14/08/2024
|
|
7431247098
|
|
Mrs. BANAMMA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-022-032/010115
(VELAL)
|
3634009000NRG25280520240342978
|
28/05/2024
|
Mallesh
|
3634009WL005873
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7431247019
|
|
Mr. GODARI MALLAIAH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-022-032/010124
(VELAL)
|
3634009000NRG25280520240342979
|
28/05/2024
|
Shankar
|
3634009WL005873
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247114
|
|
Mr. VADLAKONDA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-022-032/010124
(VELAL)
|
3634009000NRG25280520240342980
|
28/05/2024
|
Thirupathamma
|
3634009WL005873
|
Thirupathamma
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247109
|
|
Mrs. Thirupathamma Vadlakonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-022-032/010135
(VELAL)
|
3634009000NRG25280520240340619
|
28/05/2024
|
Sadavali
|
3634009WL005812
|
Sadavali
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
14/08/2024
|
|
7431247077
|
|
SADUVALAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-022-032/010149
(VELAL)
|
3634009000NRG25280520240341490
|
28/05/2024
|
sammaiah
|
3634009WL005846
|
sammaiah
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
14/08/2024
|
|
7431247026
|
|
Mr. SAMBAIAH PANCHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-022-032/010166
(VELAL)
|
3634009000NRG25280520240341499
|
28/05/2024
|
Mallamma
|
3634009WL005846
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7431247059
|
|
MALLAMMA JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAIPUR
|
TS-34-009-022-032/010167
(VELAL)
|
3634009000NRG25280520240341500
|
28/05/2024
|
Kistayya
|
3634009WL005846
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7431247050
|
|
Mr. KISTA SWAMY RANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-022-032/010168
(VELAL)
|
3634009000NRG25280520240342981
|
28/05/2024
|
Lakshman
|
3634009WL005873
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7431247112
|
|
LAXMAIAH PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-022-032/010168
(VELAL)
|
3634009000NRG25280520240342982
|
28/05/2024
|
Revati
|
3634009WL005873
|
Revati
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7431247053
|
|
Godari Tirumala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
JAIPUR
|
TS-34-009-022-032/010175
(VELAL)
|
3634009000NRG25280520240342985
|
28/05/2024
|
Chinnakka
|
3634009WL005873
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247028
|
|
CHINNAMMA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-022-032/010175
(VELAL)
|
3634009000NRG25280520240342984
|
28/05/2024
|
Durgamma
|
3634009WL005873
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7431247104
|
|
Mrs. Durgamma Pyaga
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-022-032/010197
(VELAL)
|
3634009000NRG25280520240342986
|
28/05/2024
|
Mallesh
|
3634009WL005873
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247122
|
|
Mr. Mallesh Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-022-032/010204
(VELAL)
|
3634009000NRG25280520240340621
|
28/05/2024
|
posham
|
3634009WL005812
|
posham
|
00415
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7431247100
|
|
Mr. POSHAM MISALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-022-032/010240
(VELAL)
|
3634009000NRG25280520240342990
|
28/05/2024
|
Rajaiah
|
3634009WL005873
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247093
|
|
Mr. RAJAIAH PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-022-032/010244
(VELAL)
|
3634009000NRG25280520240340622
|
28/05/2024
|
Chandraiah
|
3634009WL005812
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1009
|
1009
|
Processed
|
14/08/2024
|
|
7431247127
|
|
CHANDRAIAH KOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-022-032/010247
(VELAL)
|
3634009000NRG25280520240341530
|
28/05/2024
|
Bhumaiah
|
3634009WL005846
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7431247025
|
|
Mr. UPPULA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-022-032/010247
(VELAL)
|
3634009000NRG25280520240341531
|
28/05/2024
|
laxmi
|
3634009WL005846
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7431247103
|
|
Mrs. Laxmi Uppula
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-022-032/010262
(VELAL)
|
3634009000NRG25280520240342994
|
28/05/2024
|
Raju
|
3634009WL005873
|
Raju
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247031
|
|
PYAGA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-022-032/010274
(VELAL)
|
3634009000NRG25280520240340623
|
28/05/2024
|
Prameela
|
3634009WL005812
|
Prameela
|
00415
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
14/08/2024
|
|
7431247023
|
|
PRAMEELA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-022-032/010306
(VELAL)
|
3634009000NRG25280520240340625
|
28/05/2024
|
Venkatesh
|
3634009WL005813
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431247022
|
|
Mr. VENKATESH KONDAPARTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-022-032/010310
(VELAL)
|
3634009000NRG25280520240342999
|
28/05/2024
|
Hemalata
|
3634009WL005873
|
Hemalata
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247096
|
|
Hemalatha Pyaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
JAIPUR
|
TS-34-009-022-032/010310
(VELAL)
|
3634009000NRG25280520240342998
|
28/05/2024
|
Mallaiah
|
3634009WL005873
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247043
|
|
Mr. MALLAIAH PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-022-032/010312
(VELAL)
|
3634009000NRG25280520240343000
|
28/05/2024
|
Mallamma
|
3634009WL005873
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247054
|
|
Mrs. JOGIRI MALLESHWARI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-022-032/010312
(VELAL)
|
3634009000NRG25280520240343001
|
28/05/2024
|
rajaiah
|
3634009WL005873
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
14/08/2024
|
|
7431247124
|
|
Mr. JOGIRI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-022-032/010344
(VELAL)
|
3634009000NRG25280520240343002
|
28/05/2024
|
Sarakka
|
3634009WL005873
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247099
|
|
Mrs. SARAMMA PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-022-032/010350
(VELAL)
|
3634009000NRG25280520240341568
|
28/05/2024
|
laxmidevi
|
3634009WL005846
|
laxmidevi
|
00415
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
14/08/2024
|
|
7431247105
|
|
Mrs. LAXMIDEVI W O LINGAMURTHY CHARI GU
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-022-032/010371
(VELAL)
|
3634009000NRG25280520240340624
|
28/05/2024
|
Ramesh
|
3634009WL005812
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7431247027
|
|
RANGU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-022-032/010411
(VELAL)
|
3634009000NRG25280520240343003
|
28/05/2024
|
laxmi
|
3634009WL005873
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247102
|
|
GALIPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAIPUR
|
TS-34-009-022-032/010421
(VELAL)
|
3634009000NRG25280520240341605
|
28/05/2024
|
Lavanya
|
3634009WL005846
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/08/2024
|
|
7431247126
|
|
MS SODARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAIPUR
|
TS-34-009-022-032/010425
(VELAL)
|
3634009000NRG25280520240343005
|
28/05/2024
|
Bhumaiah
|
3634009WL005873
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247014
|
|
BHUMAIAH DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-022-032/010425
(VELAL)
|
3634009000NRG25280520240343006
|
28/05/2024
|
Mallu
|
3634009WL005873
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247089
|
|
Mrs. MALLAMMA W O BHUMAIAH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-022-032/010500
(VELAL)
|
3634009000NRG25280520240343008
|
28/05/2024
|
lalitha
|
3634009WL005873
|
lalitha
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247047
|
|
Mrs. LALITHA DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-006-011/010144
(JAIPUR)
|
3634009000NRG25280520240338251
|
28/05/2024
|
Manabothula Madhunamma
|
3634009WL005764
|
Manabothula Madhunamma
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Rejected
|
16/08/2024
|
|
7431247130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
JAIPUR
|
TS-34-009-006-011/010173
(JAIPUR)
|
3634009000NRG25280520240338255
|
28/05/2024
|
Elpula Rama
|
3634009WL005764
|
Elpula Rama
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247095
|
|
Mrs. ELPULA RAMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-015-023/010089
(NARASINGAPURAM)
|
3634009000NRG25280520240339399
|
28/05/2024
|
Manideep
|
3634009WL005785
|
Manideep
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247139
|
|
Mr. MANIDEEP ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-015-023/010092
(NARASINGAPURAM)
|
3634009000NRG25280520240339401
|
28/05/2024
|
Potta Narayana
|
3634009WL005785
|
Potta Narayana
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247016
|
|
Mr. NARAYANA POTTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-015-023/010114
(NARASINGAPURAM)
|
3634009000NRG25280520240339416
|
28/05/2024
|
Raajeswari
|
3634009WL005785
|
Raajeswari
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247013
|
|
RAJESHWARI LAKKEPURAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-015-023/010302
(NARASINGAPURAM)
|
3634009000NRG25280520240339514
|
28/05/2024
|
Mounika
|
3634009WL005785
|
Mounika
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431247135
|
|
LAKKAKULA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
142
|
JAIPUR
|
TS-34-009-022-032/010049
(VELAL)
|
3634009000NRG25280520240342960
|
28/05/2024
|
Sundilla Thirupathi
|
3634009WL005873
|
Sundilla Thirupathi
|
00683
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7431247115
|
|
Mr. Thirupathi Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-022-032/010081
(VELAL)
|
3634009000NRG25280520240342967
|
28/05/2024
|
Thirupathamma
|
3634009WL005873
|
Thirupathamma
|
00683
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247015
|
|
ThirupathammaSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
JAIPUR
|
TS-34-009-022-032/010084
(VELAL)
|
3634009000NRG25280520240342969
|
28/05/2024
|
Srinu
|
3634009WL005873
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431247140
|
|
Srinu sundilla
|
GENERAL POST OFFICE(607245)
|
|
145
|
JAIPUR
|
TS-34-009-022-032/10526
(VELAL)
|
3634009000NRG25280520240341630
|
28/05/2024
|
Rangu Ammai
|
3634009WL005846
|
Rangu Ammai
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7431247137
|
|
Mrs. AMMAI RAYALINGU RANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAIPUR
|
TS-34-009-022-032/10526
(VELAL)
|
3634009000NRG25280520240341629
|
28/05/2024
|
Rangu Rayalingu
|
3634009WL005846
|
Rangu Rayalingu
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
14/08/2024
|
|
7431247138
|
|
Mr. RANG00 RAJAM RAILINGOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99993
|
99993
|
|
|
|
|
|
|
|
|
147
|
JAIPUR
|
TS-34-009-006-011/010001
(JAIPUR)
|
3634009000NRG25280520240338240
|
28/05/2024
|
swarupa
|
3634009WL005764
|
swarupa
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247148
|
|
Mrs. THOTA SWARUPA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-006-011/010084
(JAIPUR)
|
3634009000NRG25280520240338243
|
28/05/2024
|
Kuna Rajakka
|
3634009WL005764
|
Kuna Rajakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247162
|
|
MRS KUNA RAJAKALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAIPUR
|
TS-34-009-006-011/010090
(JAIPUR)
|
3634009000NRG25280520240338244
|
28/05/2024
|
Chandrakala
|
3634009WL005764
|
Chandrakala
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246989
|
|
MRS REDDY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAIPUR
|
TS-34-009-006-011/010104
(JAIPUR)
|
3634009000NRG25280520240338246
|
28/05/2024
|
Kistamma
|
3634009WL005764
|
Kistamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246990
|
|
MRS KUNA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAIPUR
|
TS-34-009-006-011/010104
(JAIPUR)
|
3634009000NRG25280520240338245
|
28/05/2024
|
Kuna Chendraiah
|
3634009WL005764
|
Kuna Chendraiah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246991
|
|
Mr. CHANDRAIAH KUNA S O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-006-011/010114
(JAIPUR)
|
3634009000NRG25280520240338247
|
28/05/2024
|
Jangiti Raju
|
3634009WL005764
|
Jangiti Raju
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247164
|
|
MR JANGITI RAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAIPUR
|
TS-34-009-006-011/010117
(JAIPUR)
|
3634009000NRG25280520240338250
|
28/05/2024
|
J.Naagaraaju
|
3634009WL005764
|
J.Naagaraaju
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247165
|
|
Mr. NAGARAJU JANGITI S O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-006-011/010156
(JAIPUR)
|
3634009000NRG25280520240338253
|
28/05/2024
|
Gaddala Bapu
|
3634009WL005764
|
Gaddala Bapu
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
14/08/2024
|
|
7431247160
|
|
Mr. BAPU GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-006-011/010174
(JAIPUR)
|
3634009000NRG25280520240338256
|
28/05/2024
|
Gaddala Odamma
|
3634009WL005764
|
Gaddala Odamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247156
|
|
Mrs. ODAMMA GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-006-011/010178
(JAIPUR)
|
3634009000NRG25280520240338257
|
28/05/2024
|
Baalamma
|
3634009WL005764
|
Baalamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247159
|
|
MRS EMURLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAIPUR
|
TS-34-009-006-011/010194
(JAIPUR)
|
3634009000NRG25280520240338260
|
28/05/2024
|
M.Kamala
|
3634009WL005764
|
M.Kamala
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247163
|
|
Mrs. KAMALA MANTENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-006-011/010201
(JAIPUR)
|
3634009000NRG25280520240338263
|
28/05/2024
|
Irigirala Laxmi
|
3634009WL005764
|
Irigirala Laxmi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431247155
|
|
MRS ERIGIRALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAIPUR
|
TS-34-009-006-011/010201
(JAIPUR)
|
3634009000NRG25280520240338262
|
28/05/2024
|
Irigirala Pochm
|
3634009WL005764
|
Irigirala Pochm
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431247154
|
|
POCHAM ERIGIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-006-011/010209
(JAIPUR)
|
3634009000NRG25280520240338265
|
28/05/2024
|
Irigiralla Ravi teja
|
3634009WL005764
|
Irigiralla Ravi teja
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247145
|
|
RAVITEJA ERIGIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-006-011/010209
(JAIPUR)
|
3634009000NRG25280520240338264
|
28/05/2024
|
Irigiralla Vasantha
|
3634009WL005764
|
Irigiralla Vasantha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247157
|
|
Vasantha Erigirala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
JAIPUR
|
TS-34-009-006-011/010210
(JAIPUR)
|
3634009000NRG25280520240338267
|
28/05/2024
|
Irigirala Ramulu
|
3634009WL005764
|
Irigirala Ramulu
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431247153
|
|
MR RAMULU ERIGIRALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAIPUR
|
TS-34-009-006-011/010210
(JAIPUR)
|
3634009000NRG25280520240338266
|
28/05/2024
|
Irigiralla Subhadra
|
3634009WL005764
|
Irigiralla Subhadra
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431247158
|
|
SUBHADRA ERIGIRALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
JAIPUR
|
TS-34-009-006-011/010251
(JAIPUR)
|
3634009000NRG25280520240338269
|
28/05/2024
|
Manjula
|
3634009WL005764
|
Manjula
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246994
|
|
Mrs. MANJULA KARNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-006-011/010251
(JAIPUR)
|
3634009000NRG25280520240338268
|
28/05/2024
|
Narsimhulu
|
3634009WL005764
|
Narsimhulu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246993
|
|
NARSIMHULU KARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-006-011/010256
(JAIPUR)
|
3634009000NRG25280520240338270
|
28/05/2024
|
Jangiti Lavanya
|
3634009WL005764
|
Jangiti Lavanya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247149
|
|
MRS JANGITI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAIPUR
|
TS-34-009-006-011/010272
(JAIPUR)
|
3634009000NRG25280520240338271
|
28/05/2024
|
Lingaiah
|
3634009WL005764
|
Lingaiah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246977
|
|
Mr. KONTHAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-006-011/010272
(JAIPUR)
|
3634009000NRG25280520240338272
|
28/05/2024
|
Posakka
|
3634009WL005764
|
Posakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246978
|
|
KONTHAM POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-006-011/010277
(JAIPUR)
|
3634009000NRG25280520240338274
|
28/05/2024
|
Akula Bhagyalaxmi
|
3634009WL005764
|
Akula Bhagyalaxmi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247146
|
|
Mrs. BHAGYA LAXMI AKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-006-011/010277
(JAIPUR)
|
3634009000NRG25280520240338273
|
28/05/2024
|
Akula Tirupathi
|
3634009WL005764
|
Akula Tirupathi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247147
|
|
Mr. THIRUPATHI AKULA S O LINGA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-006-011/010287
(JAIPUR)
|
3634009000NRG25280520240338275
|
28/05/2024
|
K.Padma
|
3634009WL005764
|
K.Padma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431246992
|
|
MRS KARNE PADMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAIPUR
|
TS-34-009-006-011/010310
(JAIPUR)
|
3634009000NRG25280520240338276
|
28/05/2024
|
Sarampelli Shankaramma
|
3634009WL005764
|
Sarampelli Shankaramma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247152
|
|
MRS SHANKARAMMA SARAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAIPUR
|
TS-34-009-006-011/010401
(JAIPUR)
|
3634009000NRG25280520240338279
|
28/05/2024
|
Asam Laxmi
|
3634009WL005764
|
Asam Laxmi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247151
|
|
MS LAXMI ASAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAIPUR
|
TS-34-009-006-011/010401
(JAIPUR)
|
3634009000NRG25280520240338278
|
28/05/2024
|
Asam Ramesh
|
3634009WL005764
|
Asam Ramesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7431247150
|
|
Mr. RAMESH ASAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-015-023/010051
(NARASINGAPURAM)
|
3634009000NRG25280520240339377
|
28/05/2024
|
Pedda Pocham
|
3634009WL005785
|
Pedda Pocham
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431246985
|
|
PEDDA POCHAM ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-015-023/010137
(NARASINGAPURAM)
|
3634009000NRG25280520240339434
|
28/05/2024
|
Budevi
|
3634009WL005785
|
Budevi
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/08/2024
|
|
7431247143
|
|
Mrs. JUMMIDI BHUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-015-023/010170
(NARASINGAPURAM)
|
3634009000NRG25280520240339447
|
28/05/2024
|
sumalatha
|
3634009WL005785
|
sumalatha
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/08/2024
|
|
7431246987
|
|
SUMALATHA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-015-023/010183
(NARASINGAPURAM)
|
3634009000NRG25280520240339457
|
28/05/2024
|
Sujatha
|
3634009WL005785
|
Sujatha
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/08/2024
|
|
7431246980
|
|
SUJATHA OLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25280520240339469
|
28/05/2024
|
Kishtaih
|
3634009WL005785
|
Kishtaih
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/08/2024
|
|
7431246986
|
|
KISTAIAH GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25280520240339495
|
28/05/2024
|
venkaiah
|
3634009WL005785
|
venkaiah
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
14/08/2024
|
|
7431246982
|
|
KAMA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-022-032/010029
(VELAL)
|
3634009000NRG25280520240342950
|
28/05/2024
|
Padma
|
3634009WL005873
|
Padma
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/08/2024
|
|
7431246979
|
|
PADMA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-022-032/010073
(VELAL)
|
3634009000NRG25280520240342964
|
28/05/2024
|
Madhunaiah
|
3634009WL005873
|
Madhunaiah
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
14/08/2024
|
|
7431246988
|
|
MADHUNAIAH PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-022-032/010111
(VELAL)
|
3634009000NRG25280520240342976
|
28/05/2024
|
Madhunaiah
|
3634009WL005873
|
Madhunaiah
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/08/2024
|
|
7431246983
|
|
MADHUNAIAH PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-022-032/010193
(VELAL)
|
3634009000NRG25280520240340620
|
28/05/2024
|
Bagyalakshmi
|
3634009WL005812
|
Bagyalakshmi
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7431247141
|
|
BHAGYALAXMI DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-022-032/010240
(VELAL)
|
3634009000NRG25280520240342991
|
28/05/2024
|
Raju
|
3634009WL005873
|
Raju
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431246981
|
|
RAJU PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAIPUR
|
TS-34-009-022-032/010281
(VELAL)
|
3634009000NRG25280520240341550
|
28/05/2024
|
Laxmi
|
3634009WL005846
|
Laxmi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
14/08/2024
|
|
7431247144
|
|
LAXMI JUNAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-022-032/010281
(VELAL)
|
3634009000NRG25280520240341551
|
28/05/2024
|
Shekar
|
3634009WL005846
|
Shekar
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
14/08/2024
|
|
7431247161
|
|
SHEKHAR JUNAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-022-032/010358
(VELAL)
|
3634009000NRG25280520240341569
|
28/05/2024
|
sharada
|
3634009WL005846
|
sharada
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/08/2024
|
|
7431247142
|
|
SHARADA THALLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-022-032/010423
(VELAL)
|
3634009000NRG25280520240343004
|
28/05/2024
|
lakshmi
|
3634009WL005873
|
lakshmi
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7431246984
|
|
LAXMI GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39993
|
39993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160154
|
160154
|
|
|
|
|
|
|
|