|
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-34-009-013-020/010063
(GANGIPALLEE)
|
3634009000NRG25080620240428801
|
10/06/2024
|
shivaprasad
|
3634009WL007292
|
shivaprasad
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522242
|
|
MR ENAGANDULA SHIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIPUR
|
TS-34-009-013-020/010088
(GANGIPALLEE)
|
3634009000NRG25080620240428811
|
10/06/2024
|
Gattaiah
|
3634009WL007292
|
Gattaiah
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522233
|
|
MR MAMIDI GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-013-020/010232
(GANGIPALLEE)
|
3634009000NRG25080620240428750
|
10/06/2024
|
Mallaredy
|
3634009WL007290
|
Mallaredy
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7538522231
|
|
PALAMAKULA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-013-020/010293
(GANGIPALLEE)
|
3634009000NRG25080620240428866
|
10/06/2024
|
narsayya
|
3634009WL007292
|
narsayya
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522240
|
|
MR AENAGANDULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-013-020/010336
(GANGIPALLEE)
|
3634009000NRG25080620240428876
|
10/06/2024
|
Thirupathi
|
3634009WL007292
|
Thirupathi
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522248
|
|
MR JANAMPELLY THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-013-020/010341
(GANGIPALLEE)
|
3634009000NRG25080620240428879
|
10/06/2024
|
Kannaiah
|
3634009WL007292
|
Kannaiah
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522244
|
|
Mr. SUNDILLA KANNAIAH S O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JAIPUR
|
TS-34-009-013-020/10360
(GANGIPALLEE)
|
3634009000NRG25080620240428883
|
10/06/2024
|
Janagama Rupa
|
3634009WL007292
|
Janagama Rupa
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522251
|
|
Mrs. JANAGAMA RUPA W O JANAGAMA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/10360
(GANGIPALLEE)
|
3634009000NRG25080620240428884
|
10/06/2024
|
Janagama Suresh
|
3634009WL007292
|
Janagama Suresh
|
00415
|
SBIN0008792
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522235
|
|
JANAGAMA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JAIPUR
|
TS-34-009-014-025/010030
(BEJJAL)
|
3634009000NRG25100620240432036
|
10/06/2024
|
maheSh
|
3634009WL007343
|
maheSh
|
00415
|
SBIN0008792
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7538522255
|
|
MR MAHESH GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-014-025/010030
(BEJJAL)
|
3634009000NRG25100620240432037
|
10/06/2024
|
vinit
|
3634009WL007343
|
vinit
|
00415
|
SBIN0008792
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522250
|
|
MR GUMMULA VINEETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-019-028/010021
(KISTAPUR)
|
3634009000NRG25100620240430078
|
10/06/2024
|
Rajamma
|
3634009WL007311
|
Rajamma
|
00415
|
SBIN0008792
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522243
|
|
MRS JERIPOTHULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-019-028/010082
(KISTAPUR)
|
3634009000NRG25100620240430100
|
10/06/2024
|
laxmanreddy
|
3634009WL007311
|
laxmanreddy
|
00415
|
SBIN0008792
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538522239
|
|
LAKSHMAA REDDY CHITTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAIPUR
|
TS-34-009-019-028/010096
(KISTAPUR)
|
3634009000NRG25100620240430104
|
10/06/2024
|
Rajitha
|
3634009WL007311
|
Rajitha
|
00415
|
SBIN0008792
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522238
|
|
RAJITHA BONGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAIPUR
|
TS-34-009-019-028/010114
(KISTAPUR)
|
3634009000NRG25100620240430109
|
10/06/2024
|
Rama
|
3634009WL007311
|
Rama
|
00415
|
SBIN0008792
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522246
|
|
MRS BONGONI RAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-019-028/010126
(KISTAPUR)
|
3634009000NRG25100620240430113
|
10/06/2024
|
Venugopal Goud
|
3634009WL007311
|
Venugopal Goud
|
00415
|
SBIN0008792
|
809
|
809
|
Processed
|
16/08/2024
|
|
7538522241
|
|
VENUGOPAL BONGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-019-030/010054
(KISTAPUR)
|
3634009000NRG25100620240430238
|
10/06/2024
|
Mallaiah
|
3634009WL007314
|
Mallaiah
|
00415
|
SBIN0008792
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522237
|
|
MALLAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-019-030/010215
(KISTAPUR)
|
3634009000NRG25100620240430266
|
10/06/2024
|
Sambaiah
|
3634009WL007314
|
Sambaiah
|
00415
|
SBIN0008792
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522252
|
|
MR SAMBAIAH THALLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-030-001/010007
(NARVA)
|
3634009000NRG25100620240433623
|
10/06/2024
|
Bagya
|
3634009WL007369
|
Bagya
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538522249
|
|
MRS NAITHAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-030-001/010010
(NARVA)
|
3634009000NRG25100620240433627
|
10/06/2024
|
Bhaaratakka
|
3634009WL007369
|
Bhaaratakka
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538522236
|
|
MRS BAIRINENI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-030-001/010087
(NARVA)
|
3634009000NRG25100620240433678
|
10/06/2024
|
Gangayya
|
3634009WL007369
|
Gangayya
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538522245
|
|
MR GANGAIAH JADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-030-001/010155
(NARVA)
|
3634009000NRG25100620240433716
|
10/06/2024
|
baalu
|
3634009WL007369
|
baalu
|
00415
|
SBIN0008792
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7538522247
|
|
BALU JADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
JAIPUR
|
TS-34-009-030-001/010156
(NARVA)
|
3634009000NRG25100620240433717
|
10/06/2024
|
Ellakka
|
3634009WL007369
|
Ellakka
|
00415
|
SBIN0008792
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7538522232
|
|
G GOGU ELLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18654
|
18654
|
|
|
|
|
|
|
|
|
23
|
JAIPUR
|
TS-34-009-019-028/010011
(KISTAPUR)
|
3634009000NRG25100620240430075
|
10/06/2024
|
Manohar
|
3634009WL007311
|
Manohar
|
00415
|
SBIN0020494
|
809
|
809
|
Processed
|
16/08/2024
|
|
7538522254
|
|
MANOHAR GOUD BONGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-023-033/010121
(POWNOOR)
|
3634009000NRG25090620240429241
|
10/06/2024
|
rameSh
|
3634009WL007298
|
rameSh
|
00415
|
SBIN0020494
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7538522234
|
|
RAMESH JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
25
|
JAIPUR
|
TS-34-009-014-025/010134
(BEJJAL)
|
3634009000NRG25100620240433609
|
10/06/2024
|
Sathesh
|
3634009WL007368
|
Sathesh
|
00415
|
SBIN0020910
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7538522256
|
|
MR KONDA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010063
(GANGIPALLEE)
|
3634009000NRG25080620240428800
|
10/06/2024
|
Rajita
|
3634009WL007292
|
Rajita
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
16/08/2024
|
|
7538522312
|
|
Eanagandula Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
JAIPUR
|
TS-34-009-013-020/010095
(GANGIPALLEE)
|
3634009000NRG25080620240428819
|
10/06/2024
|
Venkaiah
|
3634009WL007292
|
Venkaiah
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522315
|
|
Mr. JANAMPELLI VENKATESH S O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-013-020/010106
(GANGIPALLEE)
|
3634009000NRG25080620240428822
|
10/06/2024
|
Neelaiah
|
3634009WL007292
|
Neelaiah
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522314
|
|
Mr. JANAMPALLI NILAIAH S O BHANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JAIPUR
|
TS-34-009-013-020/010128
(GANGIPALLEE)
|
3634009000NRG25080620240428716
|
10/06/2024
|
Chandraiah
|
3634009WL007290
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7538522378
|
|
Mr. PANDILLA CHANDRAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-013-020/010134
(GANGIPALLEE)
|
3634009000NRG25080620240428841
|
10/06/2024
|
Rajeshwari
|
3634009WL007292
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522207
|
|
JanampallyRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
JAIPUR
|
TS-34-009-013-020/010144
(GANGIPALLEE)
|
3634009000NRG25080620240428718
|
10/06/2024
|
Raajeshwari
|
3634009WL007290
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538522313
|
|
MRS SUNDILLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-013-020/010188
(GANGIPALLEE)
|
3634009000NRG25080620240428854
|
10/06/2024
|
Sujatha
|
3634009WL007292
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522382
|
|
Mrs. SUJATHA ENREDDY W O JANARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-013-020/010223
(GANGIPALLEE)
|
3634009000NRG25080620240428857
|
10/06/2024
|
Posamma
|
3634009WL007292
|
Posamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522195
|
|
JANAGAMA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-013-020/010231
(GANGIPALLEE)
|
3634009000NRG25080620240428748
|
10/06/2024
|
Chandraiah
|
3634009WL007290
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7538522197
|
|
Mr. GANJI CHANDRAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-013-020/010231
(GANGIPALLEE)
|
3634009000NRG25080620240428749
|
10/06/2024
|
Malleshwari
|
3634009WL007290
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7538522203
|
|
GanjiMalleshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
JAIPUR
|
TS-34-009-013-020/010243
(GANGIPALLEE)
|
3634009000NRG25080620240428754
|
10/06/2024
|
Rukmini
|
3634009WL007290
|
Rukmini
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7538522376
|
|
JANAGAMA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-013-020/010341
(GANGIPALLEE)
|
3634009000NRG25080620240428878
|
10/06/2024
|
Lavanya
|
3634009WL007292
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522210
|
|
MRS VELPULA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIPUR
|
TS-34-009-014-025/010030
(BEJJAL)
|
3634009000NRG25100620240432034
|
10/06/2024
|
Pocham
|
3634009WL007343
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522209
|
|
Mr. POSHAM S O SAYAMALLU GUMMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-014-025/010030
(BEJJAL)
|
3634009000NRG25100620240432035
|
10/06/2024
|
Swarupa
|
3634009WL007343
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522310
|
|
Mrs. GUMMULA SWARUPA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-014-025/010041
(BEJJAL)
|
3634009000NRG25100620240432045
|
10/06/2024
|
Mallu
|
3634009WL007343
|
Mallu
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
16/08/2024
|
|
7538522309
|
|
Mrs. ELKATURI MALLAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-014-025/010045
(BEJJAL)
|
3634009000NRG25100620240432050
|
10/06/2024
|
Rajam
|
3634009WL007343
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522354
|
|
Mr. Rajaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-014-025/010045
(BEJJAL)
|
3634009000NRG25100620240432051
|
10/06/2024
|
Subadra
|
3634009WL007343
|
Subadra
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522351
|
|
Mrs. SUBADRA W O RAJAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25100620240432062
|
10/06/2024
|
Mallaiah
|
3634009WL007343
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522352
|
|
Mr. Mallaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25100620240432063
|
10/06/2024
|
sharada
|
3634009WL007343
|
sharada
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522323
|
|
Mrs. Sharada Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-014-025/010065
(BEJJAL)
|
3634009000NRG25100620240432068
|
10/06/2024
|
Naresh
|
3634009WL007343
|
Naresh
|
00415
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
16/08/2024
|
|
7538522353
|
|
Mr. NARESH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-014-025/010066
(BEJJAL)
|
3634009000NRG25100620240432070
|
10/06/2024
|
Chinnalaxmi
|
3634009WL007343
|
Chinnalaxmi
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
16/08/2024
|
|
7538522355
|
|
Mrs. CHINNALAXMI . ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-014-025/010066
(BEJJAL)
|
3634009000NRG25100620240432069
|
10/06/2024
|
Laxmi
|
3634009WL007343
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522356
|
|
Mrs. LAXMI . ELAKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-014-025/010164
(BEJJAL)
|
3634009000NRG25100620240432096
|
10/06/2024
|
Lingaiah
|
3634009WL007343
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522384
|
|
Mr. Lingaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-014-025/010164
(BEJJAL)
|
3634009000NRG25100620240432097
|
10/06/2024
|
Posamma
|
3634009WL007343
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522320
|
|
Ms. POSHAMMA ALKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25100620240432137
|
10/06/2024
|
Laxmi
|
3634009WL007343
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1390
|
1390
|
Processed
|
16/08/2024
|
|
7538522308
|
|
Mrs. LAXMI ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-019-028/010004
(KISTAPUR)
|
3634009000NRG25100620240430070
|
10/06/2024
|
Rajita
|
3634009WL007311
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522350
|
|
RAJITHA KOTTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-019-028/010009
(KISTAPUR)
|
3634009000NRG25100620240430071
|
10/06/2024
|
Lingaiah
|
3634009WL007311
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
16/08/2024
|
|
7538522383
|
|
Mr. Lingaiah Vasantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-019-028/010009
(KISTAPUR)
|
3634009000NRG25100620240430072
|
10/06/2024
|
Pochamma
|
3634009WL007311
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
16/08/2024
|
|
7538522347
|
|
POSAMMA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAIPUR
|
TS-34-009-019-028/010010
(KISTAPUR)
|
3634009000NRG25100620240430073
|
10/06/2024
|
Ankamma
|
3634009WL007311
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
16/08/2024
|
|
7538522348
|
|
Ankamma An Reddy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
JAIPUR
|
TS-34-009-019-028/010010
(KISTAPUR)
|
3634009000NRG25100620240430074
|
10/06/2024
|
Rajaiah
|
3634009WL007311
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
16/08/2024
|
|
7538522200
|
|
Mr. Rajaiah Enreddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-019-028/010015
(KISTAPUR)
|
3634009000NRG25100620240430076
|
10/06/2024
|
Posu
|
3634009WL007311
|
Posu
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
16/08/2024
|
|
7538522373
|
|
Posamma Enreddy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
JAIPUR
|
TS-34-009-019-028/010020
(KISTAPUR)
|
3634009000NRG25100620240430216
|
10/06/2024
|
Sammaiah
|
3634009WL007314
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
16/08/2024
|
|
7538522296
|
|
MR SAMMAIAH THALLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAIPUR
|
TS-34-009-019-028/010021
(KISTAPUR)
|
3634009000NRG25100620240430079
|
10/06/2024
|
Sandyarani
|
3634009WL007311
|
Sandyarani
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522264
|
|
JERIPOTHULA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-019-028/010025
(KISTAPUR)
|
3634009000NRG25100620240430081
|
10/06/2024
|
Durgamma
|
3634009WL007311
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
16/08/2024
|
|
7538522324
|
|
MANTHENA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-019-028/010027
(KISTAPUR)
|
3634009000NRG25100620240430082
|
10/06/2024
|
Bhagyamma
|
3634009WL007311
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
16/08/2024
|
|
7538522305
|
|
Mrs. BHAGYAMMA ARIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-019-028/010037
(KISTAPUR)
|
3634009000NRG25100620240430217
|
10/06/2024
|
Ramaiah
|
3634009WL007314
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522198
|
|
Mr. RAMAIAH JIMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-019-028/010037
(KISTAPUR)
|
3634009000NRG25100620240430218
|
10/06/2024
|
Sukkamma
|
3634009WL007314
|
Sukkamma
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522388
|
|
Mrs. Chukkamma Jimidi
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-019-028/010039
(KISTAPUR)
|
3634009000NRG25100620240430085
|
10/06/2024
|
Banaiah
|
3634009WL007311
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538522298
|
|
Mr. THALARI BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-019-028/010043
(KISTAPUR)
|
3634009000NRG25100620240430088
|
10/06/2024
|
Ramadevi
|
3634009WL007311
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522349
|
|
RAMADEVI JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-019-028/010047
(KISTAPUR)
|
3634009000NRG25100620240430089
|
10/06/2024
|
Daasu
|
3634009WL007311
|
Daasu
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522259
|
|
DASU ENREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-019-028/010047
(KISTAPUR)
|
3634009000NRG25100620240430090
|
10/06/2024
|
Jyoti
|
3634009WL007311
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522357
|
|
Jyothi Enreddy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
JAIPUR
|
TS-34-009-019-028/010051
(KISTAPUR)
|
3634009000NRG25100620240430091
|
10/06/2024
|
gattu sattamma
|
3634009WL007311
|
gattu sattamma
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522368
|
|
SATTHAMMA DUBBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-019-028/010052
(KISTAPUR)
|
3634009000NRG25100620240430092
|
10/06/2024
|
Ramadevi
|
3634009WL007311
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522327
|
|
RAMADEVI BONAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-019-028/010060
(KISTAPUR)
|
3634009000NRG25100620240430097
|
10/06/2024
|
Rajamma
|
3634009WL007311
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538522301
|
|
ENREDDY RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-019-028/010063
(KISTAPUR)
|
3634009000NRG25100620240430098
|
10/06/2024
|
Saramma
|
3634009WL007311
|
Saramma
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
16/08/2024
|
|
7538522344
|
|
SARAMMA THALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-019-028/010089
(KISTAPUR)
|
3634009000NRG25100620240430101
|
10/06/2024
|
Venkatamma
|
3634009WL007311
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522302
|
|
Mrs. AGOLAM VENKATAMMA W O RAMA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-019-028/010094
(KISTAPUR)
|
3634009000NRG25100620240430103
|
10/06/2024
|
Lavanya
|
3634009WL007311
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522317
|
|
Mrs. LAVANYA YEGOLAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-019-028/010105
(KISTAPUR)
|
3634009000NRG25100620240430105
|
10/06/2024
|
Venkatamma
|
3634009WL007311
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522343
|
|
VENKATAMMA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-019-028/010116
(KISTAPUR)
|
3634009000NRG25100620240430110
|
10/06/2024
|
Bapu
|
3634009WL007311
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522276
|
|
Mr. BAPU ARIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-019-028/010116
(KISTAPUR)
|
3634009000NRG25100620240430111
|
10/06/2024
|
Rajamma
|
3634009WL007311
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522303
|
|
RAJAKKA AREGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-019-028/010123
(KISTAPUR)
|
3634009000NRG25100620240430112
|
10/06/2024
|
Samatha
|
3634009WL007311
|
Samatha
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522359
|
|
SAMATHA KOTTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-019-028/010126
(KISTAPUR)
|
3634009000NRG25100620240430114
|
10/06/2024
|
Kumari
|
3634009WL007311
|
Kumari
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522326
|
|
Mrs. KUMARI W O VENUGOPAL BONGONI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-019-028/010145
(KISTAPUR)
|
3634009000NRG25100620240430122
|
10/06/2024
|
Chandraiah
|
3634009WL007311
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522297
|
|
CHANDRAIAH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-019-028/010145
(KISTAPUR)
|
3634009000NRG25100620240430123
|
10/06/2024
|
Sharadha
|
3634009WL007311
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522318
|
|
MISS VASANTHA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAIPUR
|
TS-34-009-019-028/010146
(KISTAPUR)
|
3634009000NRG25100620240430124
|
10/06/2024
|
Veeramallu
|
3634009WL007311
|
Veeramallu
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522275
|
|
Mrs. VEERAMALLU KOTHAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-019-028/010148
(KISTAPUR)
|
3634009000NRG25100620240430125
|
10/06/2024
|
Lakshmaiah
|
3634009WL007311
|
Lakshmaiah
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
16/08/2024
|
|
7538522294
|
|
LAXMAIAH PAAGIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-019-028/010178
(KISTAPUR)
|
3634009000NRG25100620240430132
|
10/06/2024
|
Gattamma
|
3634009WL007311
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522346
|
|
JANAGAMA GATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-019-028/010178
(KISTAPUR)
|
3634009000NRG25100620240430131
|
10/06/2024
|
Rajaiah
|
3634009WL007311
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
16/08/2024
|
|
7538522295
|
|
Mr. JANAGAM RAJAIAH S O SAMBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-019-028/010179
(KISTAPUR)
|
3634009000NRG25100620240430133
|
10/06/2024
|
Gattaiah
|
3634009WL007311
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522284
|
|
GATTAIAH JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-019-028/010179
(KISTAPUR)
|
3634009000NRG25100620240430134
|
10/06/2024
|
Nagamma
|
3634009WL007311
|
Nagamma
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
16/08/2024
|
|
7538522358
|
|
Mrs. NAGAMMA JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-019-028/010187
(KISTAPUR)
|
3634009000NRG25100620240430137
|
10/06/2024
|
Bhudamma
|
3634009WL007311
|
Bhudamma
|
00415
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
16/08/2024
|
|
7538522271
|
|
Mrs. BHUDDAMMA SHEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-019-028/010204
(KISTAPUR)
|
3634009000NRG25100620240430139
|
10/06/2024
|
Mallaiah
|
3634009WL007311
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
16/08/2024
|
|
7538522268
|
|
THALARI MALLAIAH
|
IDBI BANK(607095)
|
|
88
|
JAIPUR
|
TS-34-009-019-028/010204
(KISTAPUR)
|
3634009000NRG25100620240430140
|
10/06/2024
|
Ramakka
|
3634009WL007311
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
16/08/2024
|
|
7538522328
|
|
Mrs. RAMA W O MALLAIAH THALARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-019-028/010206
(KISTAPUR)
|
3634009000NRG25100620240430141
|
10/06/2024
|
Swarupa
|
3634009WL007311
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
16/08/2024
|
|
7538522345
|
|
SWAROOPA JANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-019-028/010208
(KISTAPUR)
|
3634009000NRG25100620240430142
|
10/06/2024
|
Renuka
|
3634009WL007311
|
Renuka
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522281
|
|
RENUKA KOTTAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-019-030/010014
(KISTAPUR)
|
3634009000NRG25100620240430219
|
10/06/2024
|
Chukkamma
|
3634009WL007314
|
Chukkamma
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522338
|
|
Mrs. Sukkamma Pegara
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-019-030/010015
(KISTAPUR)
|
3634009000NRG25100620240430220
|
10/06/2024
|
Gattaiah
|
3634009WL007314
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
16/08/2024
|
|
7538522285
|
|
Mr. GATTAIAH MALKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-019-030/010015
(KISTAPUR)
|
3634009000NRG25100620240430221
|
10/06/2024
|
Shanta
|
3634009WL007314
|
Shanta
|
00415
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
16/08/2024
|
|
7538522387
|
|
Shanthamma Malkari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
JAIPUR
|
TS-34-009-019-030/010016
(KISTAPUR)
|
3634009000NRG25100620240430222
|
10/06/2024
|
Sambaiah
|
3634009WL007314
|
Sambaiah
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
16/08/2024
|
|
7538522283
|
|
SAMBAIAH MAALKAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-019-030/010019
(KISTAPUR)
|
3634009000NRG25100620240430223
|
10/06/2024
|
Madhunamma
|
3634009WL007314
|
Madhunamma
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522333
|
|
Madhunamma Dasari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
JAIPUR
|
TS-34-009-019-030/010020
(KISTAPUR)
|
3634009000NRG25100620240430225
|
10/06/2024
|
Pochamma
|
3634009WL007314
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522374
|
|
POSHAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-019-030/010020
(KISTAPUR)
|
3634009000NRG25100620240430224
|
10/06/2024
|
Srilatha
|
3634009WL007314
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522340
|
|
SRILATHA SUNDILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
JAIPUR
|
TS-34-009-019-030/010026
(KISTAPUR)
|
3634009000NRG25100620240430227
|
10/06/2024
|
Lingamma
|
3634009WL007314
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522306
|
|
Lingamma Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
JAIPUR
|
TS-34-009-019-030/010026
(KISTAPUR)
|
3634009000NRG25100620240430226
|
10/06/2024
|
Pochaiah
|
3634009WL007314
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522288
|
|
POSHAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-019-030/010028
(KISTAPUR)
|
3634009000NRG25100620240430228
|
10/06/2024
|
Buchaiah
|
3634009WL007314
|
Buchaiah
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522329
|
|
Mr. BUCHAIAH KAASIPETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-019-030/010028
(KISTAPUR)
|
3634009000NRG25100620240430229
|
10/06/2024
|
Buchamma
|
3634009WL007314
|
Buchamma
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522260
|
|
BHUCHAMMA KAASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-019-030/010031
(KISTAPUR)
|
3634009000NRG25100620240430231
|
10/06/2024
|
Madhunu
|
3634009WL007314
|
Madhunu
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522331
|
|
Madhunu SUNDILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
JAIPUR
|
TS-34-009-019-030/010031
(KISTAPUR)
|
3634009000NRG25100620240430230
|
10/06/2024
|
Rajam
|
3634009WL007314
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522267
|
|
Mr. SUNDILLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-019-030/010032
(KISTAPUR)
|
3634009000NRG25100620240430232
|
10/06/2024
|
Ankaiah
|
3634009WL007314
|
Ankaiah
|
00415
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
16/08/2024
|
|
7538522335
|
|
Mr. ANKAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-019-030/010033
(KISTAPUR)
|
3634009000NRG25100620240430233
|
10/06/2024
|
sandyarani
|
3634009WL007314
|
sandyarani
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
16/08/2024
|
|
7538522377
|
|
Sundilla Sandya Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
JAIPUR
|
TS-34-009-019-030/010034
(KISTAPUR)
|
3634009000NRG25100620240430234
|
10/06/2024
|
Raajamma
|
3634009WL007314
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
16/08/2024
|
|
7538522263
|
|
RAJAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-019-030/010043
(KISTAPUR)
|
3634009000NRG25100620240430235
|
10/06/2024
|
Pochaiah
|
3634009WL007314
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522273
|
|
Mr. POSHAIAH BAMANDLAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-019-030/010043
(KISTAPUR)
|
3634009000NRG25100620240430236
|
10/06/2024
|
Raamamma
|
3634009WL007314
|
Raamamma
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522337
|
|
RAMAMMA BAMANDLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-019-030/010048
(KISTAPUR)
|
3634009000NRG25100620240430237
|
10/06/2024
|
Gattamma
|
3634009WL007314
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522336
|
|
Gattamma Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
JAIPUR
|
TS-34-009-019-030/010054
(KISTAPUR)
|
3634009000NRG25100620240430239
|
10/06/2024
|
Ellamma
|
3634009WL007314
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/08/2024
|
|
7538522332
|
|
Mrs. YELLAMMA W O MALLAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-019-030/010055
(KISTAPUR)
|
3634009000NRG25100620240430240
|
10/06/2024
|
Bondaiah
|
3634009WL007314
|
Bondaiah
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522366
|
|
Mr. BONDAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-019-030/010055
(KISTAPUR)
|
3634009000NRG25100620240430241
|
10/06/2024
|
Raajeswari
|
3634009WL007314
|
Raajeswari
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522321
|
|
Sundilla Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
JAIPUR
|
TS-34-009-019-030/010056
(KISTAPUR)
|
3634009000NRG25100620240430242
|
10/06/2024
|
Ellaiah
|
3634009WL007314
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/08/2024
|
|
7538522330
|
|
MR ELLAIAH SUNDILLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAIPUR
|
TS-34-009-019-030/010057
(KISTAPUR)
|
3634009000NRG25100620240430243
|
10/06/2024
|
Banaiah
|
3634009WL007314
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522257
|
|
BANAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-019-030/010057
(KISTAPUR)
|
3634009000NRG25100620240430244
|
10/06/2024
|
Durgamma
|
3634009WL007314
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522385
|
|
Mrs. DURGAMMA W O BANAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-019-030/010058
(KISTAPUR)
|
3634009000NRG25100620240430247
|
10/06/2024
|
Lakshmi
|
3634009WL007314
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/08/2024
|
|
7538522362
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-019-030/010058
(KISTAPUR)
|
3634009000NRG25100620240430245
|
10/06/2024
|
Mallesh
|
3634009WL007314
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/08/2024
|
|
7538522363
|
|
MALLESH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-019-030/010058
(KISTAPUR)
|
3634009000NRG25100620240430246
|
10/06/2024
|
Raamagiri raaju
|
3634009WL007314
|
Raamagiri raaju
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/08/2024
|
|
7538522287
|
|
Rajamma Ramagiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
JAIPUR
|
TS-34-009-019-030/010064
(KISTAPUR)
|
3634009000NRG25100620240430249
|
10/06/2024
|
Lakshmi
|
3634009WL007314
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522319
|
|
Mrs. LAKSHMI SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-019-030/010064
(KISTAPUR)
|
3634009000NRG25100620240430248
|
10/06/2024
|
Lingaiah
|
3634009WL007314
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/08/2024
|
|
7538522289
|
|
LINGAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-019-030/010065
(KISTAPUR)
|
3634009000NRG25100620240430250
|
10/06/2024
|
Chinnaiah
|
3634009WL007314
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522293
|
|
ENREDDY CHINNAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
122
|
JAIPUR
|
TS-34-009-019-030/010065
(KISTAPUR)
|
3634009000NRG25100620240430251
|
10/06/2024
|
Swarupa
|
3634009WL007314
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522202
|
|
Mrs. YEN REDDY SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-019-030/010068
(KISTAPUR)
|
3634009000NRG25100620240430252
|
10/06/2024
|
Bhaanu
|
3634009WL007314
|
Bhaanu
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
16/08/2024
|
|
7538522269
|
|
BANAMMA THALLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-019-030/010068
(KISTAPUR)
|
3634009000NRG25100620240430253
|
10/06/2024
|
Ramaiah
|
3634009WL007314
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522339
|
|
RAMAIAH THALLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-019-030/010077
(KISTAPUR)
|
3634009000NRG25100620240430254
|
10/06/2024
|
Shamkarayya
|
3634009WL007314
|
Shamkarayya
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522270
|
|
SHANKARAIAH SHANAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-019-030/010077
(KISTAPUR)
|
3634009000NRG25100620240430255
|
10/06/2024
|
Suvarna
|
3634009WL007314
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522201
|
|
Mrs. Suvarna Shanagonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-019-030/010091
(KISTAPUR)
|
3634009000NRG25100620240430256
|
10/06/2024
|
Shankaramma
|
3634009WL007314
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522272
|
|
Shankaramma Yan Reddy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
JAIPUR
|
TS-34-009-019-030/010093
(KISTAPUR)
|
3634009000NRG25100620240430257
|
10/06/2024
|
Ishwari
|
3634009WL007314
|
Ishwari
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522365
|
|
ESHWARI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-019-030/010095
(KISTAPUR)
|
3634009000NRG25100620240430258
|
10/06/2024
|
Suresh
|
3634009WL007314
|
Suresh
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522392
|
|
Mr. Suresh Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-019-030/010097
(KISTAPUR)
|
3634009000NRG25100620240430261
|
10/06/2024
|
durgayya
|
3634009WL007314
|
durgayya
|
00415
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
16/08/2024
|
|
7538522194
|
|
Mr. DURGAIAH PEGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-019-030/010097
(KISTAPUR)
|
3634009000NRG25100620240430260
|
10/06/2024
|
Shankaramma
|
3634009WL007314
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522386
|
|
Shankaram Pegara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
JAIPUR
|
TS-34-009-019-030/010100
(KISTAPUR)
|
3634009000NRG25100620240430262
|
10/06/2024
|
Rajamani
|
3634009WL007314
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522391
|
|
Kamera Rajamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
JAIPUR
|
TS-34-009-019-030/010213
(KISTAPUR)
|
3634009000NRG25100620240430264
|
10/06/2024
|
Raajayya
|
3634009WL007314
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/08/2024
|
|
7538522334
|
|
Mrs. CHINNA RAJAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-019-030/010213
(KISTAPUR)
|
3634009000NRG25100620240430265
|
10/06/2024
|
Swarupa
|
3634009WL007314
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
16/08/2024
|
|
7538522361
|
|
Swarupa Rani Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
JAIPUR
|
TS-34-009-019-030/010215
(KISTAPUR)
|
3634009000NRG25100620240430267
|
10/06/2024
|
Tallapelli Pramila
|
3634009WL007314
|
Tallapelli Pramila
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522389
|
|
Mrs. PRAMIELA W O SAMBAIAH THALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-019-030/010216
(KISTAPUR)
|
3634009000NRG25100620240430268
|
10/06/2024
|
Chinna Lingaiah
|
3634009WL007314
|
Chinna Lingaiah
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
16/08/2024
|
|
7538522290
|
|
Mr. SUNDILLA LINGAIAH S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-019-030/010217
(KISTAPUR)
|
3634009000NRG25100620240430269
|
10/06/2024
|
Raajeswari
|
3634009WL007314
|
Raajeswari
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522341
|
|
RAJESHWARI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-019-030/010255
(KISTAPUR)
|
3634009000NRG25100620240430271
|
10/06/2024
|
aruna
|
3634009WL007314
|
aruna
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522199
|
|
Mrs. ARUNA W O RAJI REDDY CHITTIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-019-030/010255
(KISTAPUR)
|
3634009000NRG25100620240430270
|
10/06/2024
|
rajireddy
|
3634009WL007314
|
rajireddy
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522274
|
|
Mr. RAJIREDDY CHITTIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-019-030/010297
(KISTAPUR)
|
3634009000NRG25100620240430167
|
10/06/2024
|
gattamma
|
3634009WL007311
|
gattamma
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
16/08/2024
|
|
7538522325
|
|
GATTAMMA THALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-019-030/010306
(KISTAPUR)
|
3634009000NRG25100620240430272
|
10/06/2024
|
chandu
|
3634009WL007314
|
chandu
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522193
|
|
CHANDU JIMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-019-030/010306
(KISTAPUR)
|
3634009000NRG25100620240430273
|
10/06/2024
|
srilatha
|
3634009WL007314
|
srilatha
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522390
|
|
JIMIDI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-019-030/010316
(KISTAPUR)
|
3634009000NRG25100620240430274
|
10/06/2024
|
Ashok
|
3634009WL007314
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522265
|
|
Mr. ASHOK REKUNTLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-019-030/010321
(KISTAPUR)
|
3634009000NRG25100620240430276
|
10/06/2024
|
Thirupathamma
|
3634009WL007314
|
Thirupathamma
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522322
|
|
Mrs. THIRUPATHAMMA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-019-030/010321
(KISTAPUR)
|
3634009000NRG25100620240430275
|
10/06/2024
|
Venkataiah
|
3634009WL007314
|
Venkataiah
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
16/08/2024
|
|
7538522292
|
|
Mr. VENKANNA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-019-030/010328
(KISTAPUR)
|
3634009000NRG25100620240430173
|
10/06/2024
|
Kankaiah
|
3634009WL007311
|
Kankaiah
|
00415
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
16/08/2024
|
|
7538522364
|
|
Mr. KANKAIAH CHIGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-023-033/010008
(POWNOOR)
|
3634009000NRG25090620240429175
|
10/06/2024
|
Odamma
|
3634009WL007298
|
Odamma
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522291
|
|
Odamma jayyaram jayyaram
|
GENERAL POST OFFICE(607245)
|
|
148
|
JAIPUR
|
TS-34-009-023-033/010018
(POWNOOR)
|
3634009000NRG25090620240429182
|
10/06/2024
|
Lakshmi
|
3634009WL007298
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522204
|
|
Mrs. LAXMI W O MALLAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-023-033/010018
(POWNOOR)
|
3634009000NRG25090620240429183
|
10/06/2024
|
Mallayya
|
3634009WL007298
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7538522205
|
|
JADI MAILLAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
150
|
JAIPUR
|
TS-34-009-023-033/010026
(POWNOOR)
|
3634009000NRG25090620240429190
|
10/06/2024
|
Tirupati
|
3634009WL007298
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522375
|
|
Tirupati jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
151
|
JAIPUR
|
TS-34-009-023-033/010026
(POWNOOR)
|
3634009000NRG25090620240429191
|
10/06/2024
|
Vemkatamma
|
3634009WL007298
|
Vemkatamma
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522381
|
|
Mrs. VENKATAMMA W O POSHAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-023-033/010033
(POWNOOR)
|
3634009000NRG25090620240429197
|
10/06/2024
|
Lakshmi
|
3634009WL007298
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522371
|
|
Mr. LAXMI W O MALLESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-023-033/010033
(POWNOOR)
|
3634009000NRG25090620240429196
|
10/06/2024
|
Mallesh
|
3634009WL007298
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522277
|
|
Mr. MALLESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-023-033/010035
(POWNOOR)
|
3634009000NRG25090620240429198
|
10/06/2024
|
Gattayya
|
3634009WL007298
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522372
|
|
Mr. Gattaiah Jadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-023-033/010035
(POWNOOR)
|
3634009000NRG25090620240429199
|
10/06/2024
|
Saalamma
|
3634009WL007298
|
Saalamma
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522280
|
|
Mrs. SALAMMA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-023-033/010042
(POWNOOR)
|
3634009000NRG25090620240429204
|
10/06/2024
|
Vijayalakshmi
|
3634009WL007298
|
Vijayalakshmi
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
16/08/2024
|
|
7538522307
|
|
VIJAYALAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-023-033/010048
(POWNOOR)
|
3634009000NRG25090620240429207
|
10/06/2024
|
Sitayya
|
3634009WL007298
|
Sitayya
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522262
|
|
Mr. JADI SEETHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-023-033/010050
(POWNOOR)
|
3634009000NRG25090620240429208
|
10/06/2024
|
Kistayya
|
3634009WL007298
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522279
|
|
Kistayya jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
159
|
JAIPUR
|
TS-34-009-023-033/010050
(POWNOOR)
|
3634009000NRG25090620240429209
|
10/06/2024
|
Lasmu
|
3634009WL007298
|
Lasmu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522299
|
|
Mrs. JADI JAYAMMA `W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-023-033/010053
(POWNOOR)
|
3634009000NRG25090620240429213
|
10/06/2024
|
Lalita
|
3634009WL007298
|
Lalita
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522282
|
|
Mrs. LALITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-023-033/010054
(POWNOOR)
|
3634009000NRG25090620240429214
|
10/06/2024
|
Pochayya
|
3634009WL007298
|
Pochayya
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522286
|
|
Mr. JADI POSHAIAH S O KATHERASALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-023-033/010054
(POWNOOR)
|
3634009000NRG25090620240429215
|
10/06/2024
|
Sammu
|
3634009WL007298
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522367
|
|
Mrs. SAMMU JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-023-033/010062
(POWNOOR)
|
3634009000NRG25090620240429224
|
10/06/2024
|
Posu
|
3634009WL007298
|
Posu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522278
|
|
Mrs. GUMPULA . POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-023-033/010064
(POWNOOR)
|
3634009000NRG25090620240429225
|
10/06/2024
|
Amku
|
3634009WL007298
|
Amku
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522261
|
|
Mrs. ANKU D O CHENNAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-023-033/010065
(POWNOOR)
|
3634009000NRG25090620240429226
|
10/06/2024
|
Limgayya
|
3634009WL007298
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522370
|
|
LINGAIAH AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-023-033/010073
(POWNOOR)
|
3634009000NRG25090620240429230
|
10/06/2024
|
Madunu
|
3634009WL007298
|
Madunu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522266
|
|
MADHUNAKKA BIYYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-023-033/010077
(POWNOOR)
|
3634009000NRG25090620240429231
|
10/06/2024
|
Amrutha
|
3634009WL007298
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522316
|
|
Mrs. AMRUTHA EELLANDHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-023-033/010079
(POWNOOR)
|
3634009000NRG25090620240429232
|
10/06/2024
|
Bhagya
|
3634009WL007298
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522300
|
|
VANGALA BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-023-033/010112
(POWNOOR)
|
3634009000NRG25090620240429234
|
10/06/2024
|
Madhavi
|
3634009WL007298
|
Madhavi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522304
|
|
Mrs. MADHAVI RAMPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-023-033/010113
(POWNOOR)
|
3634009000NRG25090620240429235
|
10/06/2024
|
rajabapu
|
3634009WL007298
|
rajabapu
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
16/08/2024
|
|
7538522369
|
|
Mr. JIMIDI RAJA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-024-035/010086
(SIVVARAM)
|
3634009000NRG25100620240429697
|
10/06/2024
|
Saarakka
|
3634009WL007305
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7538522208
|
|
Mrs. Swarupa Thokala
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-024-035/010399
(SIVVARAM)
|
3634009000NRG25100620240429866
|
10/06/2024
|
bapu
|
3634009WL007305
|
bapu
|
00415
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7538522380
|
|
Mr. Bapu Peddapalli
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-024-035/010399
(SIVVARAM)
|
3634009000NRG25100620240429867
|
10/06/2024
|
kamala
|
3634009WL007305
|
kamala
|
00415
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7538522379
|
|
Mrs. PEDDAPALLI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-024-035/010401
(SIVVARAM)
|
3634009000NRG25100620240429869
|
10/06/2024
|
latha
|
3634009WL007305
|
latha
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538522342
|
|
Mrs. LATHA NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-030-001/010222
(NARVA)
|
3634009000NRG25100620240433739
|
10/06/2024
|
Sumalatha
|
3634009WL007369
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7538522360
|
|
Mrs. BHIRNENI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-014-025/010073
(BEJJAL)
|
3634009000NRG25100620240432074
|
10/06/2024
|
Mallamma
|
3634009WL007343
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7538522311
|
|
Mrs. MALLAMMA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-019-030/010096
(KISTAPUR)
|
3634009000NRG25100620240430259
|
10/06/2024
|
Ramaiah
|
3634009WL007314
|
Ramaiah
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
16/08/2024
|
|
7538522258
|
|
RAMAIAH PEGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-030-001/010009
(NARVA)
|
3634009000NRG25100620240433624
|
10/06/2024
|
Bakkaiah Bairneni
|
3634009WL007369
|
Bakkaiah Bairneni
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538522206
|
|
Mr. BHAKKAIAH BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-030-001/010172
(NARVA)
|
3634009000NRG25100620240433724
|
10/06/2024
|
Ram Chendar Bairneni
|
3634009WL007369
|
Ram Chendar Bairneni
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7538522196
|
|
Mr. RAM CHENDAR BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152042
|
152042
|
|
|
|
|
|
|
|
|
180
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25100620240432136
|
10/06/2024
|
Elkaturi Swamy
|
3634009WL007343
|
Elkaturi Swamy
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
16/08/2024
|
|
7538522223
|
|
SWAMY ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-019-028/010017
(KISTAPUR)
|
3634009000NRG25100620240430077
|
10/06/2024
|
Mutyala Sammakka
|
3634009WL007311
|
Mutyala Sammakka
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522212
|
|
SAMMAKKA MUTHYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-019-028/010052
(KISTAPUR)
|
3634009000NRG25100620240430093
|
10/06/2024
|
Venkatesh
|
3634009WL007311
|
Venkatesh
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7538522230
|
|
VENKATESH BONAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-019-028/010109
(KISTAPUR)
|
3634009000NRG25100620240430107
|
10/06/2024
|
B.Sambagpud
|
3634009WL007311
|
B.Sambagpud
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
16/08/2024
|
|
7538522211
|
|
BONGONI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-023-033/010060
(POWNOOR)
|
3634009000NRG25090620240429223
|
10/06/2024
|
Sammayya
|
3634009WL007298
|
Sammayya
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522224
|
|
Mr. SAMMAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-023-033/010065
(POWNOOR)
|
3634009000NRG25090620240429227
|
10/06/2024
|
Akudari Nirmala
|
3634009WL007298
|
Akudari Nirmala
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7538522219
|
|
Nirmala akudari akudari
|
GENERAL POST OFFICE(607245)
|
|
186
|
JAIPUR
|
TS-34-009-023-033/010080
(POWNOOR)
|
3634009000NRG25090620240429233
|
10/06/2024
|
Jadi Suresh
|
3634009WL007298
|
Jadi Suresh
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
16/08/2024
|
|
7538522225
|
|
SURESH JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-024-035/010145
(SIVVARAM)
|
3634009000NRG25100620240429748
|
10/06/2024
|
V. Ramakka
|
3634009WL007305
|
V. Ramakka
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7538522214
|
|
Mrs. VISHNUBAKUTHULA RAMAKKA W O GATTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-030-001/010001
(NARVA)
|
3634009000NRG25100620240433622
|
10/06/2024
|
N. Laxmi
|
3634009WL007369
|
N. Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538522227
|
|
Mrs. LAXMI NAITHAM W O MANTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-030-001/010009
(NARVA)
|
3634009000NRG25100620240433625
|
10/06/2024
|
S. Sarakka
|
3634009WL007369
|
S. Sarakka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538522222
|
|
Mrs. BAIRNENI SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-030-001/010010
(NARVA)
|
3634009000NRG25100620240433626
|
10/06/2024
|
B Posham
|
3634009WL007369
|
B Posham
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538522226
|
|
Mr. POSHAM BHAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-030-001/010023
(NARVA)
|
3634009000NRG25100620240433634
|
10/06/2024
|
D.Padma
|
3634009WL007369
|
D.Padma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538522221
|
|
MRS PADMA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAIPUR
|
TS-34-009-030-001/010023
(NARVA)
|
3634009000NRG25100620240433633
|
10/06/2024
|
Padma
|
3634009WL007369
|
Padma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538522220
|
|
Mr. LINGAIAH DURGAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-030-001/010052
(NARVA)
|
3634009000NRG25100620240433659
|
10/06/2024
|
G.Laxmi
|
3634009WL007369
|
G.Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538522216
|
|
MRS GOMASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAIPUR
|
TS-34-009-030-001/010087
(NARVA)
|
3634009000NRG25100620240433679
|
10/06/2024
|
J.sharada
|
3634009WL007369
|
J.sharada
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7538522217
|
|
Sharadha Jadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
JAIPUR
|
TS-34-009-030-001/010107
(NARVA)
|
3634009000NRG25100620240433692
|
10/06/2024
|
Perugu Chinnu
|
3634009WL007369
|
Perugu Chinnu
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7538522213
|
|
CHINNU PERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-030-001/010154
(NARVA)
|
3634009000NRG25100620240433714
|
10/06/2024
|
J.Mallesh
|
3634009WL007369
|
J.Mallesh
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7538522218
|
|
Mr. MALLESH JADI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-030-001/010154
(NARVA)
|
3634009000NRG25100620240433715
|
10/06/2024
|
J.Padma
|
3634009WL007369
|
J.Padma
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7538522215
|
|
MRS PADMA JADI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAIPUR
|
TS-34-009-030-001/010172
(NARVA)
|
3634009000NRG25100620240433725
|
10/06/2024
|
B.Sunitha
|
3634009WL007369
|
B.Sunitha
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
16/08/2024
|
|
7538522228
|
|
SUNITHA BAIRNENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-031-001/30129
(VENKATRAOPALLE)
|
3634009000NRG25080620240428885
|
10/06/2024
|
Jadi Maniraj
|
3634009WL007292
|
Jadi Maniraj
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
16/08/2024
|
|
7538522229
|
|
MANIRAJ JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
200
|
JAIPUR
|
TS-34-009-012-019/010167
(PEGADAPALLE)
|
3634009000NRG25100620240433297
|
10/06/2024
|
Boodevi
|
3634009WL007366
|
Boodevi
|
50421601
|
|
1025
|
1025
|
Processed
|
16/08/2024
|
|
7538522253
|
|
RAVULA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195748
|
195748
|
|
|
|
|
|
|
|