|
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-34-009-001-002/010109
(MITTAPALLY)
|
3634009000NRG25040620240394845
|
04/06/2024
|
Mallesh
|
3634009WL006767
|
Mallesh
|
00415
|
SBIN0008792
|
449
|
449
|
Processed
|
14/08/2024
|
|
7430894303
|
|
MR MALLESH RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIPUR
|
TS-34-009-001-002/010121
(MITTAPALLY)
|
3634009000NRG25040620240394847
|
04/06/2024
|
Gattaiah
|
3634009WL006767
|
Gattaiah
|
00415
|
SBIN0008792
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430894305
|
|
Mr. GATTAIAH GOGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JAIPUR
|
TS-34-009-001-002/010141
(MITTAPALLY)
|
3634009000NRG25040620240394850
|
04/06/2024
|
Ramatenki Vijaya
|
3634009WL006767
|
Ramatenki Vijaya
|
00415
|
SBIN0008792
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7430894311
|
|
RAMATENKI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-001-002/010212
(MITTAPALLY)
|
3634009000NRG25040620240394876
|
04/06/2024
|
Lakshmi
|
3634009WL006767
|
Lakshmi
|
00415
|
SBIN0008792
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7430894306
|
|
Miss. LAXMI KURMILLAW ORANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-001-002/010250
(MITTAPALLY)
|
3634009000NRG25040620240394889
|
04/06/2024
|
Rajaiah
|
3634009WL006767
|
Rajaiah
|
00415
|
SBIN0008792
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430894301
|
|
MR ADISERLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-001-002/010250
(MITTAPALLY)
|
3634009000NRG25040620240394890
|
04/06/2024
|
Ramadevi
|
3634009WL006767
|
Ramadevi
|
00415
|
SBIN0008792
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430894308
|
|
MRS ADICHERLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-001-002/010274
(MITTAPALLY)
|
3634009000NRG25040620240394894
|
04/06/2024
|
Suguna
|
3634009WL006767
|
Suguna
|
00415
|
SBIN0008792
|
1776
|
1776
|
Processed
|
14/08/2024
|
|
7430894307
|
|
MRS NENDUGURI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-001-002/010336
(MITTAPALLY)
|
3634009000NRG25040620240394920
|
04/06/2024
|
Rajabapu
|
3634009WL006767
|
Rajabapu
|
00415
|
SBIN0008792
|
449
|
449
|
Processed
|
14/08/2024
|
|
7430894304
|
|
DUTA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-022-032/010157
(VELAL)
|
3634009000NRG25040620240395310
|
04/06/2024
|
Santhosh
|
3634009WL006773
|
Santhosh
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894309
|
|
MR SANTHOSH DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-022-032/010498
(VELAL)
|
3634009000NRG25040620240395399
|
04/06/2024
|
Shankar
|
3634009WL006773
|
Shankar
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894302
|
|
MR VISHNUBAKTHULA SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
11
|
JAIPUR
|
TS-34-009-017-026/10947
(KUNDARAM)
|
3634009000NRG25040620240391447
|
04/06/2024
|
Uma
|
3634009WL006724
|
Uma
|
00415
|
SBIN0013338
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894310
|
|
PALLIKONDA UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
12
|
JAIPUR
|
TS-34-009-001-002/010227
(MITTAPALLY)
|
3634009000NRG25040620240394880
|
04/06/2024
|
Rajakka
|
3634009WL006767
|
Rajakka
|
00415
|
SBIN0020910
|
1463
|
1463
|
Processed
|
14/08/2024
|
|
7430894313
|
|
Mrs. MORLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-001-002/010243
(MITTAPALLY)
|
3634009000NRG25040620240394888
|
04/06/2024
|
Lachanna
|
3634009WL006767
|
Lachanna
|
00415
|
SBIN0020910
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430894312
|
|
Mr. GUNDU LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-022-032/010510
(VELAL)
|
3634009000NRG25040620240395403
|
04/06/2024
|
aMjali
|
3634009WL006773
|
aMjali
|
00415
|
SBIN0020910
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894314
|
|
Mrs. ANJALI JAKKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
15
|
JAIPUR
|
TS-34-009-001-002/010076
(MITTAPALLY)
|
3634009000NRG25040620240394835
|
04/06/2024
|
Posakka
|
3634009WL006767
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7430894408
|
|
Mrs. DOOTA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JAIPUR
|
TS-34-009-001-002/010085
(MITTAPALLY)
|
3634009000NRG25040620240394839
|
04/06/2024
|
Sara
|
3634009WL006767
|
Sara
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
14/08/2024
|
|
7430894436
|
|
JUMBIDI SARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
JAIPUR
|
TS-34-009-001-002/010095
(MITTAPALLY)
|
3634009000NRG25040620240394843
|
04/06/2024
|
ravi
|
3634009WL006767
|
ravi
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7430894369
|
|
Mr. DUTA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-001-002/010095
(MITTAPALLY)
|
3634009000NRG25040620240394844
|
04/06/2024
|
sunitha
|
3634009WL006767
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7430894407
|
|
Mrs. DUTA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-001-002/010109
(MITTAPALLY)
|
3634009000NRG25040620240394846
|
04/06/2024
|
Bhagya
|
3634009WL006767
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/08/2024
|
|
7430894453
|
|
Mrs. RAMATENKI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-001-002/010139
(MITTAPALLY)
|
3634009000NRG25040620240394849
|
04/06/2024
|
Mallu
|
3634009WL006767
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7430894445
|
|
Mrs. DUTA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-001-002/010153
(MITTAPALLY)
|
3634009000NRG25040620240394858
|
04/06/2024
|
Ankulu
|
3634009WL006767
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7430894380
|
|
Mr. DHUTA ANKULU S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-001-002/010156
(MITTAPALLY)
|
3634009000NRG25040620240394860
|
04/06/2024
|
Bheemaiah
|
3634009WL006767
|
Bheemaiah
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7430894437
|
|
Mr. RAMATENKI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JAIPUR
|
TS-34-009-001-002/010156
(MITTAPALLY)
|
3634009000NRG25040620240394861
|
04/06/2024
|
Rama
|
3634009WL006767
|
Rama
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7430894464
|
|
Mrs. RAMATENKI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-001-002/010170
(MITTAPALLY)
|
3634009000NRG25040620240394863
|
04/06/2024
|
Ammakka
|
3634009WL006767
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
14/08/2024
|
|
7430894352
|
|
AMMAKKA DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIPUR
|
TS-34-009-001-002/010170
(MITTAPALLY)
|
3634009000NRG25040620240394862
|
04/06/2024
|
Rajabapu
|
3634009WL006767
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
14/08/2024
|
|
7430894339
|
|
DUTA RAJA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAIPUR
|
TS-34-009-001-002/010198
(MITTAPALLY)
|
3634009000NRG25040620240394872
|
04/06/2024
|
Laxmi
|
3634009WL006767
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1463
|
1463
|
Processed
|
14/08/2024
|
|
7430894446
|
|
Mrs. LAXMI MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-001-002/010202
(MITTAPALLY)
|
3634009000NRG25040620240394873
|
04/06/2024
|
Posu
|
3634009WL006767
|
Posu
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7430894379
|
|
Mrs. GUMMULA POSU W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-001-002/010203
(MITTAPALLY)
|
3634009000NRG25040620240394874
|
04/06/2024
|
Raju
|
3634009WL006767
|
Raju
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7430894368
|
|
Mrs. GUMMUALA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JAIPUR
|
TS-34-009-001-002/010228
(MITTAPALLY)
|
3634009000NRG25040620240394881
|
04/06/2024
|
Srinivas
|
3634009WL006767
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430894351
|
|
GUNDU SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
30
|
JAIPUR
|
TS-34-009-001-002/010231
(MITTAPALLY)
|
3634009000NRG25040620240394883
|
04/06/2024
|
Manjula
|
3634009WL006767
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1463
|
1463
|
Processed
|
14/08/2024
|
|
7430894450
|
|
Mrs. MANJULA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JAIPUR
|
TS-34-009-001-002/010231
(MITTAPALLY)
|
3634009000NRG25040620240394882
|
04/06/2024
|
Rajanna
|
3634009WL006767
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1463
|
1463
|
Processed
|
14/08/2024
|
|
7430894452
|
|
Mr. RAJANNA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-001-002/010252
(MITTAPALLY)
|
3634009000NRG25040620240394891
|
04/06/2024
|
Buchiraju
|
3634009WL006767
|
Buchiraju
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7430894444
|
|
GUMMLA BHUCHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-001-002/010274
(MITTAPALLY)
|
3634009000NRG25040620240394895
|
04/06/2024
|
Bheema Rao
|
3634009WL006767
|
Bheema Rao
|
00415
|
SBIN0RRDCGB
|
1776
|
1776
|
Processed
|
14/08/2024
|
|
7430894471
|
|
Mr. NENDUGURI BHEEMA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JAIPUR
|
TS-34-009-001-002/010292
(MITTAPALLY)
|
3634009000NRG25040620240394896
|
04/06/2024
|
Rajendar
|
3634009WL006767
|
Rajendar
|
00415
|
SBIN0RRDCGB
|
1752
|
1752
|
Processed
|
14/08/2024
|
|
7430894449
|
|
Mr. MORLA RAJENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-001-002/010323
(MITTAPALLY)
|
3634009000NRG25040620240394915
|
04/06/2024
|
Lakshmi
|
3634009WL006767
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7430894448
|
|
Mrs. JAMPALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-001-002/010323
(MITTAPALLY)
|
3634009000NRG25040620240394914
|
04/06/2024
|
Poshamallu
|
3634009WL006767
|
Poshamallu
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7430894322
|
|
MR JAMPALA POSHAMALLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIPUR
|
TS-34-009-001-002/010335
(MITTAPALLY)
|
3634009000NRG25040620240394919
|
04/06/2024
|
Lakshmi
|
3634009WL006767
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
14/08/2024
|
|
7430894390
|
|
Mrs. KAMERA AMRUTHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-001-002/010336
(MITTAPALLY)
|
3634009000NRG25040620240394921
|
04/06/2024
|
Latha
|
3634009WL006767
|
Latha
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
14/08/2024
|
|
7430894459
|
|
DUTA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-001-002/010351
(MITTAPALLY)
|
3634009000NRG25040620240394932
|
04/06/2024
|
Bhoopathi
|
3634009WL006767
|
Bhoopathi
|
00415
|
SBIN0RRDCGB
|
1460
|
1460
|
Processed
|
14/08/2024
|
|
7430894328
|
|
Mr. BHUPATHI SO RAMACHANDU KOTRANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-001-002/010355
(MITTAPALLY)
|
3634009000NRG25040620240394934
|
04/06/2024
|
Swapna
|
3634009WL006767
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1460
|
1460
|
Processed
|
14/08/2024
|
|
7430894329
|
|
SWAPNA NENDUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIPUR
|
TS-34-009-001-002/010412
(MITTAPALLY)
|
3634009000NRG25040620240394943
|
04/06/2024
|
Bhagya
|
3634009WL006767
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1752
|
1752
|
Processed
|
14/08/2024
|
|
7430894332
|
|
MORLA BHAGYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-001-002/010412
(MITTAPALLY)
|
3634009000NRG25040620240394942
|
04/06/2024
|
Ramesh
|
3634009WL006767
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1752
|
1752
|
Processed
|
14/08/2024
|
|
7430894381
|
|
MR MORLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-001-002/010416
(MITTAPALLY)
|
3634009000NRG25040620240394944
|
04/06/2024
|
Bapu
|
3634009WL006767
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
14/08/2024
|
|
7430894382
|
|
MR KURIMILLA BAPU
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-001-002/010416
(MITTAPALLY)
|
3634009000NRG25040620240394945
|
04/06/2024
|
Suvarna
|
3634009WL006767
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
14/08/2024
|
|
7430894419
|
|
Mrs. KURIMINDLA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-001-002/010428
(MITTAPALLY)
|
3634009000NRG25040620240394959
|
04/06/2024
|
Punnam
|
3634009WL006767
|
Punnam
|
00415
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
14/08/2024
|
|
7430894443
|
|
PUNNAM NENDUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAIPUR
|
TS-34-009-001-002/010434
(MITTAPALLY)
|
3634009000NRG25040620240394960
|
04/06/2024
|
Vimala
|
3634009WL006767
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1776
|
1776
|
Processed
|
14/08/2024
|
|
7430894358
|
|
Mrs. VIMALA NENDUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-001-002/010640
(MITTAPALLY)
|
3634009000NRG25040620240394984
|
04/06/2024
|
Raajayya
|
3634009WL006767
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
14/08/2024
|
|
7430894447
|
|
MR LINGALA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAIPUR
|
TS-34-009-001-002/010660
(MITTAPALLY)
|
3634009000NRG25040620240394987
|
04/06/2024
|
saMtosh
|
3634009WL006767
|
saMtosh
|
00415
|
SBIN0RRDCGB
|
1626
|
1626
|
Processed
|
14/08/2024
|
|
7430894370
|
|
DUTA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-001-002/010660
(MITTAPALLY)
|
3634009000NRG25040620240394988
|
04/06/2024
|
swarNalata
|
3634009WL006767
|
swarNalata
|
00415
|
SBIN0RRDCGB
|
1626
|
1626
|
Processed
|
14/08/2024
|
|
7430894472
|
|
DHUTA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAIPUR
|
TS-34-009-001-002/010685
(MITTAPALLY)
|
3634009000NRG25040620240394991
|
04/06/2024
|
thirupathi
|
3634009WL006767
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
1626
|
1626
|
Processed
|
14/08/2024
|
|
7430894466
|
|
MR CHELUKALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIPUR
|
TS-34-009-009-016/010945
(INDARAM)
|
3634009000NRG25040620240387513
|
04/06/2024
|
sandhya
|
3634009WL006650
|
sandhya
|
00415
|
SBIN0RRDCGB
|
3600
|
3600
|
Processed
|
14/08/2024
|
|
7430894414
|
|
MINUGU SANDHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
JAIPUR
|
TS-34-009-017-026/010002
(KUNDARAM)
|
3634009000NRG25040620240391079
|
04/06/2024
|
lakshmi
|
3634009WL006724
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894350
|
|
LAXMI BABBERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAIPUR
|
TS-34-009-017-026/010016
(KUNDARAM)
|
3634009000NRG25040620240391085
|
04/06/2024
|
Poshanna
|
3634009WL006724
|
Poshanna
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894416
|
|
POSHAM RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAIPUR
|
TS-34-009-017-026/010016
(KUNDARAM)
|
3634009000NRG25040620240391086
|
04/06/2024
|
Sammakka
|
3634009WL006724
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894356
|
|
SAMMAKKA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAIPUR
|
TS-34-009-017-026/010021
(KUNDARAM)
|
3634009000NRG25040620240391088
|
04/06/2024
|
Baapu
|
3634009WL006724
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894403
|
|
Mr. RAMTENKI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-017-026/010021
(KUNDARAM)
|
3634009000NRG25040620240391089
|
04/06/2024
|
manjula
|
3634009WL006724
|
manjula
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894397
|
|
Mrs. MANJULA RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-017-026/010039
(KUNDARAM)
|
3634009000NRG25040620240391096
|
04/06/2024
|
Durgu
|
3634009WL006724
|
Durgu
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894404
|
|
Mrs. DURGAKKA THOTAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-017-026/010043
(KUNDARAM)
|
3634009000NRG25040620240391098
|
04/06/2024
|
Aashaiah
|
3634009WL006724
|
Aashaiah
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7430894340
|
|
Mr. ASHAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-017-026/010044
(KUNDARAM)
|
3634009000NRG25040620240391100
|
04/06/2024
|
Gattayya
|
3634009WL006724
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894360
|
|
GATTAIAH SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-017-026/010044
(KUNDARAM)
|
3634009000NRG25040620240391101
|
04/06/2024
|
Mallakka
|
3634009WL006724
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894426
|
|
MALLAKKA SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIPUR
|
TS-34-009-017-026/010045
(KUNDARAM)
|
3634009000NRG25040620240391103
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7430894396
|
|
Mrs. LASMU SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-017-026/010045
(KUNDARAM)
|
3634009000NRG25040620240391102
|
04/06/2024
|
Mallayya
|
3634009WL006724
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894441
|
|
Mr. MALLESH SUNDILLA S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-017-026/010046
(KUNDARAM)
|
3634009000NRG25040620240391104
|
04/06/2024
|
Bakku
|
3634009WL006724
|
Bakku
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894425
|
|
BAKKAMMA RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25040620240391106
|
04/06/2024
|
lalita
|
3634009WL006724
|
lalita
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894393
|
|
LATHA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25040620240391105
|
04/06/2024
|
Raaju
|
3634009WL006724
|
Raaju
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7430894415
|
|
Mrs. RAJESWARI KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-017-026/010064
(KUNDARAM)
|
3634009000NRG25040620240391118
|
04/06/2024
|
Amruta
|
3634009WL006724
|
Amruta
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894456
|
|
AMRUTHA VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAIPUR
|
TS-34-009-017-026/010064
(KUNDARAM)
|
3634009000NRG25040620240391117
|
04/06/2024
|
Ellayya
|
3634009WL006724
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7430894423
|
|
ELLAIAH VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-017-026/010079
(KUNDARAM)
|
3634009000NRG25040620240391127
|
04/06/2024
|
padma
|
3634009WL006724
|
padma
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894422
|
|
PADMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-017-026/010079
(KUNDARAM)
|
3634009000NRG25040620240391125
|
04/06/2024
|
Raajam
|
3634009WL006724
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894421
|
|
Shri RAJAM SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-017-026/010081
(KUNDARAM)
|
3634009000NRG25040620240391129
|
04/06/2024
|
Mohan
|
3634009WL006724
|
Mohan
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7430894424
|
|
MOHAN SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-017-026/010090
(KUNDARAM)
|
3634009000NRG25040620240391131
|
04/06/2024
|
Mallu
|
3634009WL006724
|
Mallu
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7430894354
|
|
MALLU VELPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAIPUR
|
TS-34-009-017-026/010095
(KUNDARAM)
|
3634009000NRG25040620240391133
|
04/06/2024
|
Rajeshwari
|
3634009WL006724
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894387
|
|
RAJESWARI BAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-017-026/010096
(KUNDARAM)
|
3634009000NRG25040620240391134
|
04/06/2024
|
Rajita
|
3634009WL006724
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894385
|
|
RAJITHA BADUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-017-026/010099
(KUNDARAM)
|
3634009000NRG25040620240391135
|
04/06/2024
|
Durgamma
|
3634009WL006724
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894376
|
|
DURGAMMA ALPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-017-026/010102
(KUNDARAM)
|
3634009000NRG25040620240391139
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894395
|
|
Mrs. CHINNA LAXMI W O SHANKARIAH SUNDIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-017-026/010102
(KUNDARAM)
|
3634009000NRG25040620240391138
|
04/06/2024
|
Shankaraiah
|
3634009WL006724
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894418
|
|
Mr. Shankaraiah Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-017-026/010103
(KUNDARAM)
|
3634009000NRG25040620240391140
|
04/06/2024
|
Neelakka
|
3634009WL006724
|
Neelakka
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894399
|
|
NILAMMA GURRRAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-017-026/010107
(KUNDARAM)
|
3634009000NRG25040620240391142
|
04/06/2024
|
Lachu
|
3634009WL006724
|
Lachu
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894400
|
|
LACHAKKA YESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-017-026/010124
(KUNDARAM)
|
3634009000NRG25040620240391150
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7430894383
|
|
LAXMI AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-017-026/010130
(KUNDARAM)
|
3634009000NRG25040620240391154
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894357
|
|
SWARUPA USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-017-026/010160
(KUNDARAM)
|
3634009000NRG25040620240391178
|
04/06/2024
|
Jyoti
|
3634009WL006724
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894438
|
|
JYOTHI DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-017-026/010160
(KUNDARAM)
|
3634009000NRG25040620240391179
|
04/06/2024
|
sammakka
|
3634009WL006724
|
sammakka
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894331
|
|
SAMMAKKA DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-017-026/010198
(KUNDARAM)
|
3634009000NRG25040620240391205
|
04/06/2024
|
Lingaiah
|
3634009WL006724
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7430894402
|
|
Mr. LINGAIAH RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-017-026/010207
(KUNDARAM)
|
3634009000NRG25040620240391207
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894391
|
|
LAXMI VADLAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-017-026/010227
(KUNDARAM)
|
3634009000NRG25040620240391212
|
04/06/2024
|
Narsamma
|
3634009WL006724
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894367
|
|
Mrs. MEDARI NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-017-026/010229
(KUNDARAM)
|
3634009000NRG25040620240391214
|
04/06/2024
|
Bharathi
|
3634009WL006724
|
Bharathi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894388
|
|
BHARATHI JANJARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-017-026/010229
(KUNDARAM)
|
3634009000NRG25040620240391213
|
04/06/2024
|
Ellayya
|
3634009WL006724
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894353
|
|
ELLAIAH JANJARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25040620240391216
|
04/06/2024
|
Raaju
|
3634009WL006724
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894454
|
|
RAJESWARI SOTHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-017-026/010274
(KUNDARAM)
|
3634009000NRG25040620240391231
|
04/06/2024
|
Mallu
|
3634009WL006724
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894372
|
|
MALLU DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-017-026/010276
(KUNDARAM)
|
3634009000NRG25040620240391233
|
04/06/2024
|
kalpana
|
3634009WL006724
|
kalpana
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894432
|
|
KALPANA BATTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-017-026/010277
(KUNDARAM)
|
3634009000NRG25040620240391234
|
04/06/2024
|
Laccu
|
3634009WL006724
|
Laccu
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894455
|
|
Mrs. Laxmi Dayyala
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-017-026/010278
(KUNDARAM)
|
3634009000NRG25040620240391235
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894365
|
|
LAXMI JALLELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-017-026/010279
(KUNDARAM)
|
3634009000NRG25040620240391236
|
04/06/2024
|
Mounika
|
3634009WL006724
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894463
|
|
DAYYALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-017-026/010300
(KUNDARAM)
|
3634009000NRG25040620240391245
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894406
|
|
Mrs. LAXMI PIDUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-017-026/010316
(KUNDARAM)
|
3634009000NRG25040620240391248
|
04/06/2024
|
Gopaal
|
3634009WL006724
|
Gopaal
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7430894470
|
|
Mr. GOPAL ATHIKETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-017-026/010326
(KUNDARAM)
|
3634009000NRG25040620240391253
|
04/06/2024
|
Mallesh
|
3634009WL006724
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894431
|
|
USKAMALLA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-017-026/010358
(KUNDARAM)
|
3634009000NRG25040620240391271
|
04/06/2024
|
Swapna
|
3634009WL006724
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894324
|
|
SWAPNA SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-017-026/010362
(KUNDARAM)
|
3634009000NRG25040620240391272
|
04/06/2024
|
Lakshmee
|
3634009WL006724
|
Lakshmee
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894375
|
|
Mrs. LAXMI CHILAKANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-017-026/010373
(KUNDARAM)
|
3634009000NRG25040620240391276
|
04/06/2024
|
Mallakka
|
3634009WL006724
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894439
|
|
LAXMI RAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-017-026/010439
(KUNDARAM)
|
3634009000NRG25040620240391296
|
04/06/2024
|
Swaroopa
|
3634009WL006724
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7430894412
|
|
SWARUPA BUTHAGADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAIPUR
|
TS-34-009-017-026/010449
(KUNDARAM)
|
3634009000NRG25040620240391305
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894434
|
|
Mrs. LAKSHMI ELPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-017-026/010450
(KUNDARAM)
|
3634009000NRG25040620240391306
|
04/06/2024
|
Mallu
|
3634009WL006724
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894344
|
|
LAKSHMI PALLIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-017-026/010463
(KUNDARAM)
|
3634009000NRG25040620240391315
|
04/06/2024
|
Bhagya Lakshmi
|
3634009WL006724
|
Bhagya Lakshmi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894440
|
|
BHAGYALAXMI VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-017-026/010468
(KUNDARAM)
|
3634009000NRG25040620240391316
|
04/06/2024
|
Ameenabhi
|
3634009WL006724
|
Ameenabhi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894435
|
|
Mrs. Hameeda Begam Dudekula
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-017-026/010479
(KUNDARAM)
|
3634009000NRG25040620240391321
|
04/06/2024
|
rajita
|
3634009WL006724
|
rajita
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894394
|
|
RAJITHA AVUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-017-026/010486
(KUNDARAM)
|
3634009000NRG25040620240391322
|
04/06/2024
|
Mallesh
|
3634009WL006724
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894428
|
|
Shri Mallaiah Sanke
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-017-026/010486
(KUNDARAM)
|
3634009000NRG25040620240391323
|
04/06/2024
|
Shankaramma
|
3634009WL006724
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894359
|
|
SHANKARAMMA SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-017-026/010489
(KUNDARAM)
|
3634009000NRG25040620240391324
|
04/06/2024
|
Ellamma
|
3634009WL006724
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894378
|
|
ELLU SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-017-026/010518
(KUNDARAM)
|
3634009000NRG25040620240391337
|
04/06/2024
|
Mallakka
|
3634009WL006724
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894366
|
|
MALLESHWARI GANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAIPUR
|
TS-34-009-017-026/010544
(KUNDARAM)
|
3634009000NRG25040620240391344
|
04/06/2024
|
Kaajaabi
|
3634009WL006724
|
Kaajaabi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894468
|
|
Mrs. KHAJA BEE MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-017-026/010552
(KUNDARAM)
|
3634009000NRG25040620240391345
|
04/06/2024
|
Lingaiah
|
3634009WL006724
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7430894401
|
|
Mr. ANUMULA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-017-026/010552
(KUNDARAM)
|
3634009000NRG25040620240391346
|
04/06/2024
|
Mahendar
|
3634009WL006724
|
Mahendar
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7430894361
|
|
Mahendar Anugula Anugula
|
GENERAL POST OFFICE(607245)
|
|
113
|
JAIPUR
|
TS-34-009-017-026/010570
(KUNDARAM)
|
3634009000NRG25040620240391352
|
04/06/2024
|
Nagamani
|
3634009WL006724
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894473
|
|
VELKATURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-017-026/010595
(KUNDARAM)
|
3634009000NRG25040620240391362
|
04/06/2024
|
Posu
|
3634009WL006724
|
Posu
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7430894355
|
|
PALLIKONDA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-017-026/010617
(KUNDARAM)
|
3634009000NRG25040620240391371
|
04/06/2024
|
saritha
|
3634009WL006724
|
saritha
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894420
|
|
SARITHA DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAIPUR
|
TS-34-009-017-026/010677
(KUNDARAM)
|
3634009000NRG25040620240391379
|
04/06/2024
|
veenamma
|
3634009WL006724
|
veenamma
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894386
|
|
VENAMMA MADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-017-026/010678
(KUNDARAM)
|
3634009000NRG25040620240391381
|
04/06/2024
|
sujatha
|
3634009WL006724
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894389
|
|
MEDHARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-017-026/010712
(KUNDARAM)
|
3634009000NRG25040620240391392
|
04/06/2024
|
kalyani
|
3634009WL006724
|
kalyani
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894392
|
|
GODHARI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-017-026/010713
(KUNDARAM)
|
3634009000NRG25040620240391393
|
04/06/2024
|
rajeshwari
|
3634009WL006724
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894377
|
|
RajeswariChennuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
JAIPUR
|
TS-34-009-017-026/010790
(KUNDARAM)
|
3634009000NRG25040620240391399
|
04/06/2024
|
lakshmi
|
3634009WL006724
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894362
|
|
LAKSHMI NALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-017-026/010813
(KUNDARAM)
|
3634009000NRG25040620240391407
|
04/06/2024
|
suguna
|
3634009WL006724
|
suguna
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894458
|
|
SUGUNA ALPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-017-026/010814
(KUNDARAM)
|
3634009000NRG25040620240391408
|
04/06/2024
|
Bhumakka
|
3634009WL006724
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894363
|
|
BHUMAKKA PIDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-017-026/010891
(KUNDARAM)
|
3634009000NRG25040620240391434
|
04/06/2024
|
sreelatha
|
3634009WL006724
|
sreelatha
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894323
|
|
SRILATHA MUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-017-026/010929
(KUNDARAM)
|
3634009000NRG25040620240391440
|
04/06/2024
|
raajeshwari
|
3634009WL006724
|
raajeshwari
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894384
|
|
Mrs. RAJESHWARI W O RAMESH RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-022-032/010005
(VELAL)
|
3634009000NRG25040620240395263
|
04/06/2024
|
Mallaiah
|
3634009WL006773
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430894335
|
|
Mr. KORAVENI MALLAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-022-032/010005
(VELAL)
|
3634009000NRG25040620240395264
|
04/06/2024
|
Vimala
|
3634009WL006773
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894336
|
|
Mr. VIMALA KORAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-022-032/010006
(VELAL)
|
3634009000NRG25040620240395265
|
04/06/2024
|
Banaiah
|
3634009WL006773
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894430
|
|
BANAIAH JANGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-022-032/010031
(VELAL)
|
3634009000NRG25040620240395271
|
04/06/2024
|
Madhunu
|
3634009WL006773
|
Madhunu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894411
|
|
Mrs. MADHUNAMMA VISHNUBHAKTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-022-032/010031
(VELAL)
|
3634009000NRG25040620240395270
|
04/06/2024
|
Venkati
|
3634009WL006773
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894346
|
|
VENKATI VISHNUBHAKTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-022-032/010044
(VELAL)
|
3634009000NRG25040620240395272
|
04/06/2024
|
Gattaiah
|
3634009WL006773
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7430894343
|
|
GATTAIAH AMUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-022-032/010055
(VELAL)
|
3634009000NRG25040620240395276
|
04/06/2024
|
Rajakka
|
3634009WL006773
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894364
|
|
Mrs. RAJAKKA W O LACHAIAH SUNKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-022-032/010057
(VELAL)
|
3634009000NRG25040620240395279
|
04/06/2024
|
savitha
|
3634009WL006773
|
savitha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7430894469
|
|
SAVITHA KATKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-022-032/010080
(VELAL)
|
3634009000NRG25040620240395283
|
04/06/2024
|
Chandraiah
|
3634009WL006773
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7430894349
|
|
Mr. MASINENI CHANDRAIAH S BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-022-032/010085
(VELAL)
|
3634009000NRG25040620240395405
|
04/06/2024
|
Poshamallu
|
3634009WL006775
|
Poshamallu
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7430894427
|
|
POSHAMALLU SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-022-032/010096
(VELAL)
|
3634009000NRG25040620240395406
|
04/06/2024
|
Gattu
|
3634009WL006775
|
Gattu
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/08/2024
|
|
7430894338
|
|
GATTAMMA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25040620240395290
|
04/06/2024
|
Laxmi
|
3634009WL006773
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894371
|
|
Mr. LAXMI BOJJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25040620240395289
|
04/06/2024
|
Lingaiah
|
3634009WL006773
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7430894347
|
|
Mr. BOJJA LINGAIAH S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-022-032/010099
(VELAL)
|
3634009000NRG25040620240395291
|
04/06/2024
|
Rajeshwari
|
3634009WL006773
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7430894475
|
|
YADAGIRI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAIPUR
|
TS-34-009-022-032/010109
(VELAL)
|
3634009000NRG25040620240395297
|
04/06/2024
|
Satyamma
|
3634009WL006773
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430894465
|
|
SATTHAMMA SIRISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-022-032/010110
(VELAL)
|
3634009000NRG25040620240395298
|
04/06/2024
|
premalatha
|
3634009WL006773
|
premalatha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894461
|
|
Premalatha Kontham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
JAIPUR
|
TS-34-009-022-032/010135
(VELAL)
|
3634009000NRG25040620240395407
|
04/06/2024
|
Sadavali
|
3634009WL006775
|
Sadavali
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7430894333
|
|
SADUVALAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-022-032/010173
(VELAL)
|
3634009000NRG25040620240395313
|
04/06/2024
|
Posakka
|
3634009WL006773
|
Posakka
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430894398
|
|
Mrs. POSHAKKA W O SHANKARAIAH KANDUNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-022-032/010181
(VELAL)
|
3634009000NRG25040620240395318
|
04/06/2024
|
Narsaiah
|
3634009WL006773
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7430894460
|
|
NARSING BANSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-022-032/010204
(VELAL)
|
3634009000NRG25040620240395409
|
04/06/2024
|
posham
|
3634009WL006775
|
posham
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7430894409
|
|
Mr. POSHAM MISALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-022-032/010244
(VELAL)
|
3634009000NRG25040620240395410
|
04/06/2024
|
Chandraiah
|
3634009WL006775
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7430894457
|
|
CHANDRAIAH KOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-022-032/010255
(VELAL)
|
3634009000NRG25040620240395342
|
04/06/2024
|
ketha
|
3634009WL006773
|
ketha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894462
|
|
MRS JAMPELLI KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAIPUR
|
TS-34-009-022-032/010255
(VELAL)
|
3634009000NRG25040620240395341
|
04/06/2024
|
shankar
|
3634009WL006773
|
shankar
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7430894334
|
|
SHANKARAIAH JAMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-022-032/010274
(VELAL)
|
3634009000NRG25040620240395411
|
04/06/2024
|
Prameela
|
3634009WL006775
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7430894342
|
|
PRAMEELA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-022-032/010294
(VELAL)
|
3634009000NRG25040620240395348
|
04/06/2024
|
Sathyamma
|
3634009WL006773
|
Sathyamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894417
|
|
Mrs. SATTAMMA THANGALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-022-032/010295
(VELAL)
|
3634009000NRG25040620240395349
|
04/06/2024
|
Santhosh
|
3634009WL006773
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894341
|
|
SANTOSH REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-022-032/010295
(VELAL)
|
3634009000NRG25040620240395350
|
04/06/2024
|
Shailaja
|
3634009WL006773
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894405
|
|
Mrs. REKUNTLA SAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-022-032/010297
(VELAL)
|
3634009000NRG25040620240395352
|
04/06/2024
|
Lakshmi
|
3634009WL006773
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894433
|
|
LAXMI REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-022-032/010303
(VELAL)
|
3634009000NRG25040620240395353
|
04/06/2024
|
Gangaiah
|
3634009WL006773
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7430894337
|
|
Mr. JAKKAM GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-022-032/010331
(VELAL)
|
3634009000NRG25040620240395358
|
04/06/2024
|
Lakshmi
|
3634009WL006773
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7430894451
|
|
Mrs. Laxmi Bandari
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-022-032/010331
(VELAL)
|
3634009000NRG25040620240395357
|
04/06/2024
|
Srinivas
|
3634009WL006773
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7430894373
|
|
MR SRINIVAS BANDARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAIPUR
|
TS-34-009-022-032/010360
(VELAL)
|
3634009000NRG25040620240395359
|
04/06/2024
|
mallakka
|
3634009WL006773
|
mallakka
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430894410
|
|
MALLAKKA MASINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-022-032/010371
(VELAL)
|
3634009000NRG25040620240395412
|
04/06/2024
|
Ramesh
|
3634009WL006775
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
14/08/2024
|
|
7430894345
|
|
RANGU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAIPUR
|
TS-34-009-022-032/010402
(VELAL)
|
3634009000NRG25040620240395375
|
04/06/2024
|
Sarojana
|
3634009WL006773
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894325
|
|
SARAKKA JANGAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-022-032/010404
(VELAL)
|
3634009000NRG25040620240395379
|
04/06/2024
|
rajamani
|
3634009WL006773
|
rajamani
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894413
|
|
BOJJA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-022-032/010404
(VELAL)
|
3634009000NRG25040620240395378
|
04/06/2024
|
santhosh
|
3634009WL006773
|
santhosh
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7430894348
|
|
SANTHOSH BOJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-022-032/010426
(VELAL)
|
3634009000NRG25040620240395386
|
04/06/2024
|
Srinivas
|
3634009WL006773
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894429
|
|
Mr. SRINIVAS REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-022-032/010427
(VELAL)
|
3634009000NRG25040620240395387
|
04/06/2024
|
Venkatamma
|
3634009WL006773
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894327
|
|
VENKATAMMA REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-022-032/010450
(VELAL)
|
3634009000NRG25040620240395394
|
04/06/2024
|
Sarita
|
3634009WL006773
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894317
|
|
SARITHA KORAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-022-032/010493
(VELAL)
|
3634009000NRG25040620240395397
|
04/06/2024
|
Srinivas
|
3634009WL006773
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894374
|
|
SRINIVAS RAJSREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-022-032/010493
(VELAL)
|
3634009000NRG25040620240395398
|
04/06/2024
|
vijayalaxmi
|
3634009WL006773
|
vijayalaxmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894442
|
|
Mrs. VIJAYALAXMI RAJASREE
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-022-032/010498
(VELAL)
|
3634009000NRG25040620240395400
|
04/06/2024
|
Amruta
|
3634009WL006773
|
Amruta
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894330
|
|
AMRUTHA VISHNU BAKTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-022-032/010501
(VELAL)
|
3634009000NRG25040620240395402
|
04/06/2024
|
Rajeswari
|
3634009WL006773
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7430894474
|
|
RAJESWARI KOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-017-026/010014
(KUNDARAM)
|
3634009000NRG25040620240391083
|
04/06/2024
|
Madunu
|
3634009WL006724
|
Madunu
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894320
|
|
MADHUNAKKA VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-017-026/010014
(KUNDARAM)
|
3634009000NRG25040620240391082
|
04/06/2024
|
Raamayya
|
3634009WL006724
|
Raamayya
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894321
|
|
RAMULU VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-017-026/010043
(KUNDARAM)
|
3634009000NRG25040620240391099
|
04/06/2024
|
Baanu
|
3634009WL006724
|
Baanu
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894319
|
|
BANU SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-017-026/010275
(KUNDARAM)
|
3634009000NRG25040620240391232
|
04/06/2024
|
Buchamma
|
3634009WL006724
|
Buchamma
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894318
|
|
BUCHHAMMA BATTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-017-026/010298
(KUNDARAM)
|
3634009000NRG25040620240391244
|
04/06/2024
|
Saritha
|
3634009WL006724
|
Saritha
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894467
|
|
Mrs. SUNDHILA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-017-026/010428
(KUNDARAM)
|
3634009000NRG25040620240391289
|
04/06/2024
|
Bhagyamma
|
3634009WL006724
|
Bhagyamma
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894316
|
|
BHAGYAMMA BOINAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAIPUR
|
TS-34-009-017-026/010552
(KUNDARAM)
|
3634009000NRG25040620240391347
|
04/06/2024
|
Raaju
|
3634009WL006724
|
Raaju
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7430894315
|
|
Mrs. LAXMI ANUMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-022-032/010157
(VELAL)
|
3634009000NRG25040620240395311
|
04/06/2024
|
Bhagyalakshmi
|
3634009WL006773
|
Bhagyalakshmi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894326
|
|
BHAGYAMMA DODDIPATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188524
|
188524
|
|
|
|
|
|
|
|
|
176
|
JAIPUR
|
TS-34-009-001-002/010003
(MITTAPALLY)
|
3634009000NRG25040620240394814
|
04/06/2024
|
Bheemini Amrutha
|
3634009WL006767
|
Bheemini Amrutha
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
14/08/2024
|
|
7430894285
|
|
MR BEEMINI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAIPUR
|
TS-34-009-001-002/010212
(MITTAPALLY)
|
3634009000NRG25040620240394877
|
04/06/2024
|
Naresh
|
3634009WL006767
|
Naresh
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
14/08/2024
|
|
7430894300
|
|
KURUMILLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-001-002/010701
(MITTAPALLY)
|
3634009000NRG25040620240394994
|
04/06/2024
|
L Laxmi
|
3634009WL006767
|
L Laxmi
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
14/08/2024
|
|
7430894298
|
|
LINGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAIPUR
|
TS-34-009-009-016/010251
(INDARAM)
|
3634009000NRG25040620240387512
|
04/06/2024
|
Rakesh
|
3634009WL006649
|
Rakesh
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
14/08/2024
|
|
7430894294
|
|
CHIPPAKURTHI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-017-026/010042
(KUNDARAM)
|
3634009000NRG25040620240391097
|
04/06/2024
|
Uma
|
3634009WL006724
|
Uma
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7430894293
|
|
UMA RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-017-026/010079
(KUNDARAM)
|
3634009000NRG25040620240391126
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894279
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-017-026/010081
(KUNDARAM)
|
3634009000NRG25040620240391128
|
04/06/2024
|
Raayamallu
|
3634009WL006724
|
Raayamallu
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894290
|
|
RAYAMALLU SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25040620240391215
|
04/06/2024
|
Mallamma
|
3634009WL006724
|
Mallamma
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/08/2024
|
|
7430894292
|
|
MALLU SOTHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-017-026/010494
(KUNDARAM)
|
3634009000NRG25040620240391326
|
04/06/2024
|
Raaju
|
3634009WL006724
|
Raaju
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894280
|
|
RAJU BIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-017-026/010531
(KUNDARAM)
|
3634009000NRG25040620240391339
|
04/06/2024
|
Chinnamma
|
3634009WL006724
|
Chinnamma
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/08/2024
|
|
7430894296
|
|
CHINNAKKA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAIPUR
|
TS-34-009-017-026/010642
(KUNDARAM)
|
3634009000NRG25040620240391374
|
04/06/2024
|
Jagadamba
|
3634009WL006724
|
Jagadamba
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894289
|
|
JAGADAMBA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-017-026/010644
(KUNDARAM)
|
3634009000NRG25040620240391375
|
04/06/2024
|
Bagyalaxmi
|
3634009WL006724
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894291
|
|
SUDHAMALLA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-017-026/010916
(KUNDARAM)
|
3634009000NRG25040620240391435
|
04/06/2024
|
shankaramma
|
3634009WL006724
|
shankaramma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894295
|
|
SHANKARAMMA PIDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-017-026/10946
(KUNDARAM)
|
3634009000NRG25040620240391446
|
04/06/2024
|
pallikonda chandrakala
|
3634009WL006724
|
pallikonda chandrakala
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7430894299
|
|
PALLIKONDA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-022-032/010006
(VELAL)
|
3634009000NRG25040620240395266
|
04/06/2024
|
Papakka
|
3634009WL006773
|
Papakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7430894282
|
|
PAPAKKA JANGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAIPUR
|
TS-34-009-022-032/010055
(VELAL)
|
3634009000NRG25040620240395275
|
04/06/2024
|
Lachaiah
|
3634009WL006773
|
Lachaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894286
|
|
SUNKU LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-022-032/010109
(VELAL)
|
3634009000NRG25040620240395296
|
04/06/2024
|
Kamala
|
3634009WL006773
|
Kamala
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7430894288
|
|
KAMALA RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAIPUR
|
TS-34-009-022-032/010193
(VELAL)
|
3634009000NRG25040620240395408
|
04/06/2024
|
Bagyalakshmi
|
3634009WL006775
|
Bagyalakshmi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7430894276
|
|
BHAGYALAXMI DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAIPUR
|
TS-34-009-022-032/010294
(VELAL)
|
3634009000NRG25040620240395347
|
04/06/2024
|
Santhosh
|
3634009WL006773
|
Santhosh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894278
|
|
Mr. SANTHOSH THANGALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-022-032/010297
(VELAL)
|
3634009000NRG25040620240395351
|
04/06/2024
|
Mondaiah
|
3634009WL006773
|
Mondaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894287
|
|
MONDAIAH REKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-022-032/010303
(VELAL)
|
3634009000NRG25040620240395354
|
04/06/2024
|
Savitri
|
3634009WL006773
|
Savitri
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7430894277
|
|
Mrs. SAVITHRI JAKKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-022-032/010319
(VELAL)
|
3634009000NRG25040620240395356
|
04/06/2024
|
Bhagyalakshmi
|
3634009WL006773
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7430894283
|
|
BHAGYA JAKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-022-032/010319
(VELAL)
|
3634009000NRG25040620240395355
|
04/06/2024
|
Mogili
|
3634009WL006773
|
Mogili
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894281
|
|
MOGILI JAKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-022-032/010362
(VELAL)
|
3634009000NRG25040620240395360
|
04/06/2024
|
E. Kamala
|
3634009WL006773
|
E. Kamala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7430894297
|
|
KAMALA EERAVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-022-032/010450
(VELAL)
|
3634009000NRG25040620240395393
|
04/06/2024
|
K.Shanker
|
3634009WL006773
|
K.Shanker
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7430894284
|
|
SHANKAR KORAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30802
|
30802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233850
|
233850
|
|
|
|
|
|
|
|