|
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-34-009-027-001/020260
(KANKUR 02)
|
3634009000NRG25290520240357051
|
29/05/2024
|
Sampath
|
3634009WL006138
|
Sampath
|
00176
|
IDIB000M211
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847616
|
|
SAMPATHI NIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-017-026/010407
(KUNDARAM)
|
3634009000NRG25290520240353658
|
29/05/2024
|
Suremdar
|
3634009WL006086
|
Suremdar
|
00415
|
SBIN0006267
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847846
|
|
MR NIMMA SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
3
|
JAIPUR
|
TS-34-009-009-016/010484
(INDARAM)
|
3634009000NRG25290520240353071
|
29/05/2024
|
Laxman
|
3634009WL006075
|
Laxman
|
00415
|
SBIN0008792
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847847
|
|
MRS MEKALA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-009-016/010885
(INDARAM)
|
3634009000NRG25290520240353087
|
29/05/2024
|
mahesh kumar
|
3634009WL006075
|
mahesh kumar
|
00415
|
SBIN0008792
|
831
|
831
|
Processed
|
14/08/2024
|
|
7431847843
|
|
Mr. CHELAKANI MAHESH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-017-026/010067
(KUNDARAM)
|
3634009000NRG25290520240353639
|
29/05/2024
|
Sudhamalla Samatha
|
3634009WL006086
|
Sudhamalla Samatha
|
00415
|
SBIN0008792
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847760
|
|
Mrs. SUDHAMALLA SAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JAIPUR
|
TS-34-009-017-026/010372
(KUNDARAM)
|
3634009000NRG25290520240353653
|
29/05/2024
|
rama
|
3634009WL006086
|
rama
|
00415
|
SBIN0008792
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847608
|
|
RAMADEVI NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-017-026/010820
(KUNDARAM)
|
3634009000NRG25290520240349346
|
29/05/2024
|
suryamma
|
3634009WL006015
|
suryamma
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847848
|
|
MADUPA SURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAIPUR
|
TS-34-009-027-001/010351
(KANKUR 02)
|
3634009000NRG25290520240356956
|
29/05/2024
|
pavan
|
3634009WL006138
|
pavan
|
00415
|
SBIN0008792
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847854
|
|
MR REGUNTA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-027-001/010353
(KANKUR 02)
|
3634009000NRG25290520240356958
|
29/05/2024
|
premala
|
3634009WL006138
|
premala
|
00415
|
SBIN0008792
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847844
|
|
KOTRANGI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-027-001/020011
(KANKUR 02)
|
3634009000NRG25290520240356962
|
29/05/2024
|
Regunta Laxmi
|
3634009WL006138
|
Regunta Laxmi
|
00415
|
SBIN0008792
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847607
|
|
LAXMI REGUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-027-001/020015
(KANKUR 02)
|
3634009000NRG25290520240356966
|
29/05/2024
|
Lakshmi
|
3634009WL006138
|
Lakshmi
|
00415
|
SBIN0008792
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847852
|
|
MRS DUBBASI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-027-001/020032
(KANKUR 02)
|
3634009000NRG25290520240356974
|
29/05/2024
|
Regunta madunamma
|
3634009WL006138
|
Regunta madunamma
|
00415
|
SBIN0008792
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847617
|
|
MADHUNAKKA REGUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAIPUR
|
TS-34-009-027-001/020087
(KANKUR 02)
|
3634009000NRG25290520240356998
|
29/05/2024
|
Pushpalata
|
3634009WL006138
|
Pushpalata
|
00415
|
SBIN0008792
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847606
|
|
MISS PALLA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-027-001/020098
(KANKUR 02)
|
3634009000NRG25290520240357003
|
29/05/2024
|
Lachanna
|
3634009WL006138
|
Lachanna
|
00415
|
SBIN0008792
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847851
|
|
LACHANNA SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAIPUR
|
TS-34-009-027-001/020115
(KANKUR 02)
|
3634009000NRG25290520240357011
|
29/05/2024
|
Bheem Raavu
|
3634009WL006138
|
Bheem Raavu
|
00415
|
SBIN0008792
|
464
|
464
|
Processed
|
14/08/2024
|
|
7431847842
|
|
BHEEMARAO GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-027-001/020215
(KANKUR 02)
|
3634009000NRG25290520240357025
|
29/05/2024
|
Laxmi
|
3634009WL006138
|
Laxmi
|
00415
|
SBIN0008792
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847610
|
|
LAXMI ODNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-027-001/020221
(KANKUR 02)
|
3634009000NRG25290520240357031
|
29/05/2024
|
raamakaaMt
|
3634009WL006138
|
raamakaaMt
|
00415
|
SBIN0008792
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847611
|
|
PALLA RAMAKANTH
|
BANK OF BARODA(606985)
|
|
18
|
JAIPUR
|
TS-34-009-027-001/020224
(KANKUR 02)
|
3634009000NRG25290520240357032
|
29/05/2024
|
sunita
|
3634009WL006138
|
sunita
|
00415
|
SBIN0008792
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847612
|
|
Mrs. KOTRANGI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-027-001/020232
(KANKUR 02)
|
3634009000NRG25290520240357040
|
29/05/2024
|
Praveen
|
3634009WL006138
|
Praveen
|
00415
|
SBIN0008792
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847853
|
|
MR PRAVEEN KOTRANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-027-001/020250
(KANKUR 02)
|
3634009000NRG25290520240357048
|
29/05/2024
|
Krishnaswaami
|
3634009WL006138
|
Krishnaswaami
|
00415
|
SBIN0008792
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847849
|
|
MR KOTRANGI KISHTASWAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-027-001/020262
(KANKUR 02)
|
3634009000NRG25290520240357053
|
29/05/2024
|
Tanakka
|
3634009WL006138
|
Tanakka
|
00415
|
SBIN0008792
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847840
|
|
MRS NENDUGURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-027-001/020264
(KANKUR 02)
|
3634009000NRG25290520240357054
|
29/05/2024
|
Bapu
|
3634009WL006138
|
Bapu
|
00415
|
SBIN0008792
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847845
|
|
BAPU KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAIPUR
|
TS-34-009-027-001/020288
(KANKUR 02)
|
3634009000NRG25290520240357065
|
29/05/2024
|
Suresh
|
3634009WL006138
|
Suresh
|
00415
|
SBIN0008792
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847850
|
|
REGUNTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-027-001/020334
(KANKUR 02)
|
3634009000NRG25290520240357072
|
29/05/2024
|
shankar
|
3634009WL006138
|
shankar
|
00415
|
SBIN0008792
|
232
|
232
|
Processed
|
14/08/2024
|
|
7431847841
|
|
Mr. KOTRANGI SHANKAR S O SHENDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-027-001/20350
(KANKUR 02)
|
3634009000NRG25290520240357079
|
29/05/2024
|
Pendyala Ramadevi
|
3634009WL006138
|
Pendyala Ramadevi
|
00415
|
SBIN0008792
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847609
|
|
PENDYALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25630
|
25630
|
|
|
|
|
|
|
|
|
26
|
JAIPUR
|
TS-34-009-027-001/020230
(KANKUR 02)
|
3634009000NRG25290520240357038
|
29/05/2024
|
Nikadi Soujanya
|
3634009WL006138
|
Nikadi Soujanya
|
00415
|
SBIN0020128
|
232
|
232
|
Processed
|
14/08/2024
|
|
7431847618
|
|
NIKADI SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
27
|
JAIPUR
|
TS-34-009-009-016/020042
(INDARAM)
|
3634009000NRG25290520240353099
|
29/05/2024
|
Ramulu
|
3634009WL006075
|
Ramulu
|
00415
|
SBIN0020910
|
831
|
831
|
Processed
|
14/08/2024
|
|
7431847615
|
|
ELPULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-027-001/010348
(KANKUR 02)
|
3634009000NRG25290520240356954
|
29/05/2024
|
raama swaami
|
3634009WL006138
|
raama swaami
|
00415
|
SBIN0020910
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847613
|
|
RAMA SWAMY AMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-027-001/010350
(KANKUR 02)
|
3634009000NRG25290520240356955
|
29/05/2024
|
chaMdrakala
|
3634009WL006138
|
chaMdrakala
|
00415
|
SBIN0020910
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847621
|
|
CHANDRAKALA MINUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAIPUR
|
TS-34-009-027-001/020212
(KANKUR 02)
|
3634009000NRG25290520240357023
|
29/05/2024
|
Ramesh
|
3634009WL006138
|
Ramesh
|
00415
|
SBIN0020910
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847619
|
|
MR MORLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-027-001/020236
(KANKUR 02)
|
3634009000NRG25290520240357041
|
29/05/2024
|
Anasurya
|
3634009WL006138
|
Anasurya
|
00415
|
SBIN0020910
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847614
|
|
GUDUGULA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-027-001/20350
(KANKUR 02)
|
3634009000NRG25290520240357080
|
29/05/2024
|
Pendyala Rama Krishna
|
3634009WL006138
|
Pendyala Rama Krishna
|
00415
|
SBIN0020910
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847620
|
|
RAMAKRISHNA PENDYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6163
|
6163
|
|
|
|
|
|
|
|
|
33
|
JAIPUR
|
TS-34-009-009-016/010202
(INDARAM)
|
3634009000NRG25290520240353052
|
29/05/2024
|
Poola
|
3634009WL006075
|
Poola
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431847726
|
|
PULI PULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-009-016/010205
(INDARAM)
|
3634009000NRG25290520240353054
|
29/05/2024
|
Raajamm
|
3634009WL006075
|
Raajamm
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431847715
|
|
BABBERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAIPUR
|
TS-34-009-009-016/010211
(INDARAM)
|
3634009000NRG25290520240353055
|
29/05/2024
|
Laksmi
|
3634009WL006075
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
14/08/2024
|
|
7431847719
|
|
Mrs. BABBERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-009-016/010384
(INDARAM)
|
3634009000NRG25290520240353066
|
29/05/2024
|
Narsu
|
3634009WL006075
|
Narsu
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847686
|
|
Mr. Nima Narsamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-009-016/010480
(INDARAM)
|
3634009000NRG25290520240353067
|
29/05/2024
|
Bagyalaxmi
|
3634009WL006075
|
Bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
14/08/2024
|
|
7431847684
|
|
KORIVI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-009-016/010480
(INDARAM)
|
3634009000NRG25290520240353068
|
29/05/2024
|
Swarupa
|
3634009WL006075
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847673
|
|
KORIVI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-009-016/010481
(INDARAM)
|
3634009000NRG25290520240353069
|
29/05/2024
|
Ravindhar
|
3634009WL006075
|
Ravindhar
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847687
|
|
MR KORIVI RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIPUR
|
TS-34-009-009-016/010481
(INDARAM)
|
3634009000NRG25290520240353070
|
29/05/2024
|
vanaja
|
3634009WL006075
|
vanaja
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7431847714
|
|
MR KORIVI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-009-016/010512
(INDARAM)
|
3634009000NRG25290520240353072
|
29/05/2024
|
Gangamma
|
3634009WL006075
|
Gangamma
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
14/08/2024
|
|
7431847690
|
|
Mrs. ARIKE GANGAMMA W O POSHAM ARIKE G
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-009-016/010714
(INDARAM)
|
3634009000NRG25290520240353076
|
29/05/2024
|
Thirumala
|
3634009WL006075
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847685
|
|
Nimma Thirumala
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAIPUR
|
TS-34-009-009-016/010715
(INDARAM)
|
3634009000NRG25290520240353077
|
29/05/2024
|
banayya
|
3634009WL006075
|
banayya
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431847767
|
|
banayya puli
|
GENERAL POST OFFICE(607245)
|
|
44
|
JAIPUR
|
TS-34-009-009-016/010765
(INDARAM)
|
3634009000NRG25290520240353081
|
29/05/2024
|
Rajam
|
3634009WL006075
|
Rajam
|
00415
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
14/08/2024
|
|
7431847756
|
|
PULI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAIPUR
|
TS-34-009-009-016/010766
(INDARAM)
|
3634009000NRG25290520240353083
|
29/05/2024
|
Madhukar
|
3634009WL006075
|
Madhukar
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7431847707
|
|
PULI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAIPUR
|
TS-34-009-009-016/010766
(INDARAM)
|
3634009000NRG25290520240353082
|
29/05/2024
|
Padma
|
3634009WL006075
|
Padma
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7431847640
|
|
PULI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAIPUR
|
TS-34-009-009-016/010882
(INDARAM)
|
3634009000NRG25290520240353085
|
29/05/2024
|
sharadha
|
3634009WL006075
|
sharadha
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847717
|
|
KORVI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-009-016/010899
(INDARAM)
|
3634009000NRG25290520240353089
|
29/05/2024
|
swapna
|
3634009WL006075
|
swapna
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847702
|
|
Mrs. PUJARI SWAPNA W O SUDHAKAR PUJARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-009-016/011050
(INDARAM)
|
3634009000NRG25290520240353091
|
29/05/2024
|
raaMbaabu
|
3634009WL006075
|
raaMbaabu
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431847639
|
|
Mr. KURASAM RAMBABU S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-009-016/011050
(INDARAM)
|
3634009000NRG25290520240353092
|
29/05/2024
|
rajita
|
3634009WL006075
|
rajita
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431847695
|
|
KURASAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-009-016/011057
(INDARAM)
|
3634009000NRG25290520240353093
|
29/05/2024
|
sagar
|
3634009WL006075
|
sagar
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7431847766
|
|
Mr. PULI SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-009-016/011057
(INDARAM)
|
3634009000NRG25290520240353094
|
29/05/2024
|
Suvarna
|
3634009WL006075
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431847771
|
|
Mrs. PULI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-009-016/011059
(INDARAM)
|
3634009000NRG25290520240353095
|
29/05/2024
|
Saritha
|
3634009WL006075
|
Saritha
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
14/08/2024
|
|
7431847705
|
|
PUJARI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAIPUR
|
TS-34-009-009-016/011062
(INDARAM)
|
3634009000NRG25290520240353097
|
29/05/2024
|
Suvarna
|
3634009WL006075
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431847716
|
|
PULI SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAIPUR
|
TS-34-009-017-026/010002
(KUNDARAM)
|
3634009000NRG25290520240354991
|
29/05/2024
|
lakshmi
|
3634009WL006100
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1695
|
1695
|
Processed
|
14/08/2024
|
|
7431847651
|
|
LAXMI BABBERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-017-026/010015
(KUNDARAM)
|
3634009000NRG25290520240354419
|
29/05/2024
|
Sattakka
|
3634009WL006094
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431847668
|
|
Mrs. SATHAMMA RAPAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-017-026/010110
(KUNDARAM)
|
3634009000NRG25290520240353640
|
29/05/2024
|
Narsayya
|
3634009WL006086
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847698
|
|
Mr. NARSAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-017-026/010124
(KUNDARAM)
|
3634009000NRG25290520240354420
|
29/05/2024
|
Rajam
|
3634009WL006094
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431847725
|
|
Shri Rajam Avula
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-017-026/010130
(KUNDARAM)
|
3634009000NRG25290520240353642
|
29/05/2024
|
Lakshmi
|
3634009WL006086
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847654
|
|
SWARUPA USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-017-026/010135
(KUNDARAM)
|
3634009000NRG25290520240353643
|
29/05/2024
|
Kalaavati
|
3634009WL006086
|
Kalaavati
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7431847674
|
|
KALAVATHI ALLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIPUR
|
TS-34-009-017-026/010136
(KUNDARAM)
|
3634009000NRG25290520240353644
|
29/05/2024
|
Sujaata
|
3634009WL006086
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847653
|
|
SUJATHA ALLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIPUR
|
TS-34-009-017-026/010140
(KUNDARAM)
|
3634009000NRG25290520240349566
|
29/05/2024
|
ramadevi
|
3634009WL006023
|
ramadevi
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847655
|
|
GANDLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAIPUR
|
TS-34-009-017-026/010143
(KUNDARAM)
|
3634009000NRG25290520240349567
|
29/05/2024
|
Ramaadevi
|
3634009WL006023
|
Ramaadevi
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7431847637
|
|
Mrs. GANDLA RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-017-026/010147
(KUNDARAM)
|
3634009000NRG25290520240349568
|
29/05/2024
|
Shanta
|
3634009WL006023
|
Shanta
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7431847733
|
|
Mrs. Shantha Ollala
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-017-026/010150
(KUNDARAM)
|
3634009000NRG25290520240349569
|
29/05/2024
|
Lingaiah
|
3634009WL006023
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7431847664
|
|
Lingaiah barla barla
|
GENERAL POST OFFICE(607245)
|
|
66
|
JAIPUR
|
TS-34-009-017-026/010157
(KUNDARAM)
|
3634009000NRG25290520240349574
|
29/05/2024
|
Susheela
|
3634009WL006023
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847661
|
|
Mrs. SUSILA KONDAMURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-017-026/010158
(KUNDARAM)
|
3634009000NRG25290520240353645
|
29/05/2024
|
Swarupa
|
3634009WL006086
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847729
|
|
SWARUPA PUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-017-026/010171
(KUNDARAM)
|
3634009000NRG25290520240353646
|
29/05/2024
|
Rajini
|
3634009WL006086
|
Rajini
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847738
|
|
RAJITHA NASPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-017-026/010173
(KUNDARAM)
|
3634009000NRG25290520240354421
|
29/05/2024
|
Maisakka
|
3634009WL006094
|
Maisakka
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7431847650
|
|
MYSAKKA BIRENENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-017-026/010174
(KUNDARAM)
|
3634009000NRG25290520240349578
|
29/05/2024
|
Madunu
|
3634009WL006023
|
Madunu
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847696
|
|
MADHUNAMMA PITTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-017-026/010176
(KUNDARAM)
|
3634009000NRG25290520240354422
|
29/05/2024
|
Banayya
|
3634009WL006094
|
Banayya
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431847652
|
|
Mr. BOLLI BANAIAH S O LACHULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-017-026/010243
(KUNDARAM)
|
3634009000NRG25290520240351766
|
29/05/2024
|
Chantakka
|
3634009WL006062
|
Chantakka
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431847723
|
|
CHANTAKKA USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-017-026/010255
(KUNDARAM)
|
3634009000NRG25290520240349583
|
29/05/2024
|
Jaya
|
3634009WL006023
|
Jaya
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847704
|
|
Mr. JAYA BHUTHAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-017-026/010258
(KUNDARAM)
|
3634009000NRG25290520240353647
|
29/05/2024
|
Madhunu
|
3634009WL006086
|
Madhunu
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847667
|
|
MADHUNAMMA SIDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-017-026/010261
(KUNDARAM)
|
3634009000NRG25290520240349584
|
29/05/2024
|
Shamkaramma
|
3634009WL006023
|
Shamkaramma
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847688
|
|
SHANKARAMMA DANDEVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-017-026/010265
(KUNDARAM)
|
3634009000NRG25290520240349586
|
29/05/2024
|
Mallakka
|
3634009WL006023
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847662
|
|
Mrs. MALLAKKA BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-017-026/010266
(KUNDARAM)
|
3634009000NRG25290520240351781
|
29/05/2024
|
Prameela
|
3634009WL006062
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431847703
|
|
PRAMILA USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-017-026/010268
(KUNDARAM)
|
3634009000NRG25290520240349587
|
29/05/2024
|
Chinnakka
|
3634009WL006023
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847751
|
|
CHINNAKKA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-017-026/010273
(KUNDARAM)
|
3634009000NRG25290520240353648
|
29/05/2024
|
Kanaka Lakshmee
|
3634009WL006086
|
Kanaka Lakshmee
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847636
|
|
BARLA KANAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-017-026/010292
(KUNDARAM)
|
3634009000NRG25290520240353649
|
29/05/2024
|
Venkati
|
3634009WL006086
|
Venkati
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847675
|
|
Mrs. VENKATAMMA RAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-017-026/010311
(KUNDARAM)
|
3634009000NRG25290520240353651
|
29/05/2024
|
Padma
|
3634009WL006086
|
Padma
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847656
|
|
PADMA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-017-026/010317
(KUNDARAM)
|
3634009000NRG25290520240349594
|
29/05/2024
|
Padma
|
3634009WL006023
|
Padma
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847658
|
|
PADMA GUMMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-017-026/010319
(KUNDARAM)
|
3634009000NRG25290520240349595
|
29/05/2024
|
Laxmi
|
3634009WL006023
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7431847761
|
|
LAXMI CHINTHAPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-017-026/010322
(KUNDARAM)
|
3634009000NRG25290520240349597
|
29/05/2024
|
Roja
|
3634009WL006023
|
Roja
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847670
|
|
ROJA MUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-017-026/010326
(KUNDARAM)
|
3634009000NRG25290520240351789
|
29/05/2024
|
Mallesh
|
3634009WL006062
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431847730
|
|
USKAMALLA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-017-026/010327
(KUNDARAM)
|
3634009000NRG25290520240353652
|
29/05/2024
|
savithri
|
3634009WL006086
|
savithri
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847683
|
|
SANDANAVENI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-017-026/010349
(KUNDARAM)
|
3634009000NRG25290520240351810
|
29/05/2024
|
Bhagya
|
3634009WL006062
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431847740
|
|
BHARATHI USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-017-026/010372
(KUNDARAM)
|
3634009000NRG25290520240353654
|
29/05/2024
|
rajanna
|
3634009WL006086
|
rajanna
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7431847645
|
|
RAJAM NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-017-026/010405
(KUNDARAM)
|
3634009000NRG25290520240353656
|
29/05/2024
|
Kiran
|
3634009WL006086
|
Kiran
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847711
|
|
Mr. NIMMA KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-017-026/010406
(KUNDARAM)
|
3634009000NRG25290520240353657
|
29/05/2024
|
narsamma
|
3634009WL006086
|
narsamma
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847642
|
|
NARSU NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-017-026/010417
(KUNDARAM)
|
3634009000NRG25290520240353661
|
29/05/2024
|
Laxmi
|
3634009WL006086
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7431847745
|
|
RAJU NASPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-017-026/010417
(KUNDARAM)
|
3634009000NRG25290520240353662
|
29/05/2024
|
Nagaraju
|
3634009WL006086
|
Nagaraju
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7431847747
|
|
Mr. Nagaraju Naspuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-017-026/010417
(KUNDARAM)
|
3634009000NRG25290520240353660
|
29/05/2024
|
narsamma
|
3634009WL006086
|
narsamma
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7431847755
|
|
NARASAMMA NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-017-026/010418
(KUNDARAM)
|
3634009000NRG25290520240351839
|
29/05/2024
|
Laxmi
|
3634009WL006062
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
14/08/2024
|
|
7431847697
|
|
LAXMI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-017-026/010430
(KUNDARAM)
|
3634009000NRG25290520240351850
|
29/05/2024
|
Sarojana
|
3634009WL006062
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431847672
|
|
SAROJANA SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-017-026/010438
(KUNDARAM)
|
3634009000NRG25290520240349338
|
29/05/2024
|
Sammaiah
|
3634009WL006015
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847776
|
|
Mr. KATHERLA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-017-026/010438
(KUNDARAM)
|
3634009000NRG25290520240349339
|
29/05/2024
|
Venkateshwari
|
3634009WL006015
|
Venkateshwari
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847753
|
|
VENKATESHWARI KATHERLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-017-026/010439
(KUNDARAM)
|
3634009000NRG25290520240353663
|
29/05/2024
|
Swaroopa
|
3634009WL006086
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847706
|
|
SWARUPA BUTHAGADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-017-026/010442
(KUNDARAM)
|
3634009000NRG25290520240349602
|
29/05/2024
|
Saarakka
|
3634009WL006023
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847742
|
|
Mrs. Sarakka Barla
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-017-026/010443
(KUNDARAM)
|
3634009000NRG25290520240353665
|
29/05/2024
|
Lakshmi
|
3634009WL006086
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847689
|
|
Mrs. LAXMI W O MALLESH NIMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-017-026/010444
(KUNDARAM)
|
3634009000NRG25290520240353666
|
29/05/2024
|
Kistaiah
|
3634009WL006086
|
Kistaiah
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847713
|
|
Mr. KISTAIAH NIMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-017-026/010444
(KUNDARAM)
|
3634009000NRG25290520240353667
|
29/05/2024
|
Swapna
|
3634009WL006086
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847712
|
|
SwapnaNimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
JAIPUR
|
TS-34-009-017-026/010444
(KUNDARAM)
|
3634009000NRG25290520240353668
|
29/05/2024
|
venkatamma
|
3634009WL006086
|
venkatamma
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847710
|
|
VENKATAMMA NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-017-026/010451
(KUNDARAM)
|
3634009000NRG25290520240349604
|
29/05/2024
|
Mallaiah
|
3634009WL006023
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847657
|
|
Mr. BARLA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-017-026/010451
(KUNDARAM)
|
3634009000NRG25290520240349605
|
29/05/2024
|
Sunitha
|
3634009WL006023
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847741
|
|
SUNITHA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-017-026/010458
(KUNDARAM)
|
3634009000NRG25290520240349606
|
29/05/2024
|
Mahendar
|
3634009WL006023
|
Mahendar
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
14/08/2024
|
|
7431847641
|
|
Mr. KONDAMURI MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-017-026/010458
(KUNDARAM)
|
3634009000NRG25290520240349607
|
29/05/2024
|
Ramya
|
3634009WL006023
|
Ramya
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847693
|
|
RAMYA KONDAMURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-017-026/010461
(KUNDARAM)
|
3634009000NRG25290520240353669
|
29/05/2024
|
Saabeera
|
3634009WL006086
|
Saabeera
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847659
|
|
Mrs. SHAIK SABERA BEGUM W O HASSAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-017-026/010462
(KUNDARAM)
|
3634009000NRG25290520240353670
|
29/05/2024
|
Sulthana
|
3634009WL006086
|
Sulthana
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847660
|
|
Mrs. SULTANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-017-026/010473
(KUNDARAM)
|
3634009000NRG25290520240349340
|
29/05/2024
|
Chandraiah
|
3634009WL006015
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847744
|
|
Mr. Chandraiah Bhuthagadda
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-017-026/010473
(KUNDARAM)
|
3634009000NRG25290520240349341
|
29/05/2024
|
Shankaramma
|
3634009WL006015
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847708
|
|
SHANKARAMMA BHUTHAGADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-017-026/010503
(KUNDARAM)
|
3634009000NRG25290520240353672
|
29/05/2024
|
Ramaadevi
|
3634009WL006086
|
Ramaadevi
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847724
|
|
Miss. Ramadevi Rgadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-017-026/010503
(KUNDARAM)
|
3634009000NRG25290520240353671
|
29/05/2024
|
Shankaramma
|
3634009WL006086
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847739
|
|
Mr. Shankaramma Ragado
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-017-026/010511
(KUNDARAM)
|
3634009000NRG25290520240353673
|
29/05/2024
|
Durgayya
|
3634009WL006086
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847666
|
|
DURGAIAH VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-017-026/010511
(KUNDARAM)
|
3634009000NRG25290520240353674
|
29/05/2024
|
Pushpalata
|
3634009WL006086
|
Pushpalata
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7431847680
|
|
PUSHPA VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAIPUR
|
TS-34-009-017-026/010529
(KUNDARAM)
|
3634009000NRG25290520240353675
|
29/05/2024
|
Raayamallu
|
3634009WL006086
|
Raayamallu
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847709
|
|
AVULA RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-017-026/010536
(KUNDARAM)
|
3634009000NRG25290520240353676
|
29/05/2024
|
Laxmi
|
3634009WL006086
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847647
|
|
LAXMI NASPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-017-026/010536
(KUNDARAM)
|
3634009000NRG25290520240353677
|
29/05/2024
|
saritha
|
3634009WL006086
|
saritha
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847746
|
|
SARITHA NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-017-026/010560
(KUNDARAM)
|
3634009000NRG25290520240353679
|
29/05/2024
|
Padma
|
3634009WL006086
|
Padma
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7431847743
|
|
Mrs. Padma Jamboju
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-017-026/010560
(KUNDARAM)
|
3634009000NRG25290520240353678
|
29/05/2024
|
Venkanna
|
3634009WL006086
|
Venkanna
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847663
|
|
VENKATESHAM JAMBOJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-017-026/010561
(KUNDARAM)
|
3634009000NRG25290520240353680
|
29/05/2024
|
Bakkamma
|
3634009WL006086
|
Bakkamma
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847734
|
|
Mrs. Bakkamma Jamboji
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-017-026/010568
(KUNDARAM)
|
3634009000NRG25290520240353681
|
29/05/2024
|
Madhunaiah
|
3634009WL006086
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847721
|
|
MADHUNAIAH BABBERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-017-026/010583
(KUNDARAM)
|
3634009000NRG25290520240353682
|
29/05/2024
|
Rajitha
|
3634009WL006086
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847691
|
|
RAJITHA MIRIMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-017-026/010591
(KUNDARAM)
|
3634009000NRG25290520240353683
|
29/05/2024
|
Bhaagyalakshmi
|
3634009WL006086
|
Bhaagyalakshmi
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847735
|
|
LAXMI PUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-017-026/010592
(KUNDARAM)
|
3634009000NRG25290520240353685
|
29/05/2024
|
Bhumakka
|
3634009WL006086
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847722
|
|
RAJESWARI NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-017-026/010592
(KUNDARAM)
|
3634009000NRG25290520240353684
|
29/05/2024
|
Rajam
|
3634009WL006086
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7431847665
|
|
RAJAM NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-017-026/010593
(KUNDARAM)
|
3634009000NRG25290520240353686
|
29/05/2024
|
Bhudakka
|
3634009WL006086
|
Bhudakka
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847700
|
|
BUDAKKA NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-017-026/010609
(KUNDARAM)
|
3634009000NRG25290520240353687
|
29/05/2024
|
Rajeshwari
|
3634009WL006086
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847638
|
|
REGALLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-017-026/010614
(KUNDARAM)
|
3634009000NRG25290520240349343
|
29/05/2024
|
Chandramma
|
3634009WL006015
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847752
|
|
Mrs. CHANDRAMMA W O LASMAIAH BARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-017-026/010614
(KUNDARAM)
|
3634009000NRG25290520240349342
|
29/05/2024
|
Lasmaiah
|
3634009WL006015
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847768
|
|
LASMAIAH BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-017-026/010615
(KUNDARAM)
|
3634009000NRG25290520240353688
|
29/05/2024
|
Mallesh
|
3634009WL006086
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847765
|
|
MALLESH NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAIPUR
|
TS-34-009-017-026/010615
(KUNDARAM)
|
3634009000NRG25290520240353689
|
29/05/2024
|
Shankaramma
|
3634009WL006086
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847699
|
|
SHANKARAMMA NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-017-026/010648
(KUNDARAM)
|
3634009000NRG25290520240349612
|
29/05/2024
|
Vinoda
|
3634009WL006023
|
Vinoda
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847669
|
|
VINODA VENNAMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-017-026/010689
(KUNDARAM)
|
3634009000NRG25290520240353690
|
29/05/2024
|
sunitha
|
3634009WL006086
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847677
|
|
SUNITHA EJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-017-026/010697
(KUNDARAM)
|
3634009000NRG25290520240353692
|
29/05/2024
|
ojeera
|
3634009WL006086
|
ojeera
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847701
|
|
Mrs. OJERA BEE MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-017-026/010697
(KUNDARAM)
|
3634009000NRG25290520240353691
|
29/05/2024
|
pasha
|
3634009WL006086
|
pasha
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847648
|
|
CHAND PASHA MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-017-026/010701
(KUNDARAM)
|
3634009000NRG25290520240353693
|
29/05/2024
|
swarupa
|
3634009WL006086
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847682
|
|
Mrs. SWARUPA MAMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-017-026/010712
(KUNDARAM)
|
3634009000NRG25290520240351919
|
29/05/2024
|
kalyani
|
3634009WL006062
|
kalyani
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431847692
|
|
GODHARI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-017-026/010713
(KUNDARAM)
|
3634009000NRG25290520240351922
|
29/05/2024
|
rajeshwari
|
3634009WL006062
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431847681
|
|
RajeswariChennuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
JAIPUR
|
TS-34-009-017-026/010719
(KUNDARAM)
|
3634009000NRG25290520240353695
|
29/05/2024
|
varalakshmi
|
3634009WL006086
|
varalakshmi
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847676
|
|
Mrs. VARALAXMI BOJANAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-017-026/010785
(KUNDARAM)
|
3634009000NRG25290520240349344
|
29/05/2024
|
mallakka
|
3634009WL006015
|
mallakka
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847678
|
|
ROOPREDDY MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-017-026/010789
(KUNDARAM)
|
3634009000NRG25290520240349616
|
29/05/2024
|
Narsu
|
3634009WL006023
|
Narsu
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847759
|
|
BARRA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-017-026/010798
(KUNDARAM)
|
3634009000NRG25290520240353697
|
29/05/2024
|
kavitha
|
3634009WL006086
|
kavitha
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847749
|
|
Mrs. KAVITHA W O VENKATA SWAMI BOJANAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-017-026/010798
(KUNDARAM)
|
3634009000NRG25290520240353696
|
29/05/2024
|
venkataswamy
|
3634009WL006086
|
venkataswamy
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847737
|
|
BOJANAPU VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-017-026/010815
(KUNDARAM)
|
3634009000NRG25290520240349345
|
29/05/2024
|
manasa
|
3634009WL006015
|
manasa
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847774
|
|
Mrs. MADUPA MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-017-026/010816
(KUNDARAM)
|
3634009000NRG25290520240353700
|
29/05/2024
|
ramaleela
|
3634009WL006086
|
ramaleela
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847758
|
|
NASPURI RAMALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-017-026/010818
(KUNDARAM)
|
3634009000NRG25290520240349617
|
29/05/2024
|
mounica
|
3634009WL006023
|
mounica
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847757
|
|
SIRISHETTI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-017-026/010826
(KUNDARAM)
|
3634009000NRG25290520240351934
|
29/05/2024
|
aruna
|
3634009WL006062
|
aruna
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431847748
|
|
ARUNA DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-017-026/010828
(KUNDARAM)
|
3634009000NRG25290520240349618
|
29/05/2024
|
radhamma
|
3634009WL006023
|
radhamma
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847769
|
|
RADHAMMA THOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-017-026/010829
(KUNDARAM)
|
3634009000NRG25290520240349347
|
29/05/2024
|
sarojana
|
3634009WL006015
|
sarojana
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847750
|
|
SAROJANA KANKANALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-017-026/010872
(KUNDARAM)
|
3634009000NRG25290520240349348
|
29/05/2024
|
Latha
|
3634009WL006015
|
Latha
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847770
|
|
PAMBALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-017-026/010878
(KUNDARAM)
|
3634009000NRG25290520240353701
|
29/05/2024
|
malleswari
|
3634009WL006086
|
malleswari
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847762
|
|
BARLA MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-017-026/010917
(KUNDARAM)
|
3634009000NRG25290520240353702
|
29/05/2024
|
lavaNya
|
3634009WL006086
|
lavaNya
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7431847772
|
|
SIDDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-017-026/010933
(KUNDARAM)
|
3634009000NRG25290520240349621
|
29/05/2024
|
suhasini
|
3634009WL006023
|
suhasini
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847754
|
|
Mrs. DANDE SUHASINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-027-001/020013
(KANKUR 02)
|
3634009000NRG25290520240356963
|
29/05/2024
|
Jayalakshmi
|
3634009WL006138
|
Jayalakshmi
|
00415
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847728
|
|
MRS REGUNTA REKHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAIPUR
|
TS-34-009-027-001/020014
(KANKUR 02)
|
3634009000NRG25290520240356964
|
29/05/2024
|
Mallesh
|
3634009WL006138
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847727
|
|
MALLESH REGUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-027-001/020015
(KANKUR 02)
|
3634009000NRG25290520240356965
|
29/05/2024
|
Ravi
|
3634009WL006138
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847646
|
|
MRS RAVI DUBBASI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAIPUR
|
TS-34-009-027-001/020022
(KANKUR 02)
|
3634009000NRG25290520240356968
|
29/05/2024
|
Sampat
|
3634009WL006138
|
Sampat
|
00415
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847679
|
|
SAMPATH KUMAR REGUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-027-001/020026
(KANKUR 02)
|
3634009000NRG25290520240356969
|
29/05/2024
|
Posham
|
3634009WL006138
|
Posham
|
00415
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847649
|
|
Mr. POSULU S O POSHAM REGUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-027-001/020030
(KANKUR 02)
|
3634009000NRG25290520240356971
|
29/05/2024
|
Raajayya
|
3634009WL006138
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847671
|
|
MR CHINNA RAJAIAH REGUNTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAIPUR
|
TS-34-009-027-001/020031
(KANKUR 02)
|
3634009000NRG25290520240356973
|
29/05/2024
|
sandhya
|
3634009WL006138
|
sandhya
|
00415
|
SBIN0RRDCGB
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847732
|
|
Mrs. SAANDHYA REGUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-027-001/020100
(KANKUR 02)
|
3634009000NRG25290520240357005
|
29/05/2024
|
Poshanna
|
3634009WL006138
|
Poshanna
|
00415
|
SBIN0RRDCGB
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847644
|
|
POSHANNA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-027-001/020121
(KANKUR 02)
|
3634009000NRG25290520240357014
|
29/05/2024
|
Shankaramma
|
3634009WL006138
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
232
|
232
|
Processed
|
14/08/2024
|
|
7431847731
|
|
SHANKARAMMA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-027-001/020135
(KANKUR 02)
|
3634009000NRG25290520240357016
|
29/05/2024
|
Sankaramma
|
3634009WL006138
|
Sankaramma
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847736
|
|
SHANKARAMMA YADANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-027-001/020212
(KANKUR 02)
|
3634009000NRG25290520240357024
|
29/05/2024
|
revati
|
3634009WL006138
|
revati
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847773
|
|
Mrs. MORLA REVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-027-001/020241
(KANKUR 02)
|
3634009000NRG25290520240357044
|
29/05/2024
|
Laxmi
|
3634009WL006138
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847643
|
|
Mrs. LAXMI KOTRANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-027-001/020285
(KANKUR 02)
|
3634009000NRG25290520240357064
|
29/05/2024
|
Laxmi
|
3634009WL006138
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847720
|
|
LAXMI KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-027-001/020334
(KANKUR 02)
|
3634009000NRG25290520240357073
|
29/05/2024
|
Nanakka
|
3634009WL006138
|
Nanakka
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847764
|
|
Mrs. NANAKKA KOTRANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-027-001/020337
(KANKUR 02)
|
3634009000NRG25290520240357075
|
29/05/2024
|
durgesh
|
3634009WL006138
|
durgesh
|
00415
|
SBIN0RRDCGB
|
232
|
232
|
Processed
|
14/08/2024
|
|
7431847775
|
|
JAMMISHETTI DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-027-001/020337
(KANKUR 02)
|
3634009000NRG25290520240357076
|
29/05/2024
|
sheshamma
|
3634009WL006138
|
sheshamma
|
00415
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847763
|
|
JAMMISHETTI SHESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147833
|
147833
|
|
|
|
|
|
|
|
|
171
|
JAIPUR
|
TS-34-009-027-001/020271
(KANKUR 02)
|
3634009000NRG25290520240357058
|
29/05/2024
|
Kistayya
|
3634009WL006138
|
Kistayya
|
00468
|
UBIN0804886
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847778
|
|
REGUNTA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
172
|
JAIPUR
|
TS-34-009-009-016/010884
(INDARAM)
|
3634009000NRG25290520240353086
|
29/05/2024
|
Korivi Keerthana
|
3634009WL006075
|
Korivi Keerthana
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847694
|
|
KORIVI KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-009-016/010898
(INDARAM)
|
3634009000NRG25290520240353088
|
29/05/2024
|
lakshmi
|
3634009WL006075
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7431847837
|
|
POOJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAIPUR
|
TS-34-009-009-016/20285
(INDARAM)
|
3634009000NRG25290520240353109
|
29/05/2024
|
Nalli Sushma
|
3634009WL006075
|
Nalli Sushma
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431847718
|
|
NALLI SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-017-026/010110
(KUNDARAM)
|
3634009000NRG25290520240353641
|
29/05/2024
|
Padma
|
3634009WL006086
|
Padma
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847632
|
|
Mrs. VELKATURI PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-017-026/010150
(KUNDARAM)
|
3634009000NRG25290520240349570
|
29/05/2024
|
Saatamma
|
3634009WL006023
|
Saatamma
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847628
|
|
SHANTHA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-017-026/010157
(KUNDARAM)
|
3634009000NRG25290520240349573
|
29/05/2024
|
Ramayya
|
3634009WL006023
|
Ramayya
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847623
|
|
Ramayya kondamuri kondamu
|
GENERAL POST OFFICE(607245)
|
|
178
|
JAIPUR
|
TS-34-009-017-026/010159
(KUNDARAM)
|
3634009000NRG25290520240349575
|
29/05/2024
|
Mamata
|
3634009WL006023
|
Mamata
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847631
|
|
MAMATHA MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-017-026/010194
(KUNDARAM)
|
3634009000NRG25290520240349580
|
29/05/2024
|
Papakka
|
3634009WL006023
|
Papakka
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7431847634
|
|
Mrs. LAXMI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-017-026/010265
(KUNDARAM)
|
3634009000NRG25290520240349585
|
29/05/2024
|
Buchaiah
|
3634009WL006023
|
Buchaiah
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7431847635
|
|
Mr. BUCHAIAH BOYINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-017-026/010266
(KUNDARAM)
|
3634009000NRG25290520240351779
|
29/05/2024
|
Mallayya
|
3634009WL006062
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431847627
|
|
MALLAIAH USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-017-026/010295
(KUNDARAM)
|
3634009000NRG25290520240353650
|
29/05/2024
|
Amkoos
|
3634009WL006086
|
Amkoos
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847624
|
|
Mr. ANKUS MOHAMMED
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-017-026/010336
(KUNDARAM)
|
3634009000NRG25290520240351791
|
29/05/2024
|
Santhosham Rajaiah
|
3634009WL006062
|
Santhosham Rajaiah
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7431847633
|
|
RAJAIAH SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-017-026/010417
(KUNDARAM)
|
3634009000NRG25290520240353659
|
29/05/2024
|
Chandraiah
|
3634009WL006086
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7431847626
|
|
CHANDRAIAH NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-017-026/010443
(KUNDARAM)
|
3634009000NRG25290520240353664
|
29/05/2024
|
Mallesh
|
3634009WL006086
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847625
|
|
NIMMA MALLESH
|
BANK OF BARODA(606985)
|
|
186
|
JAIPUR
|
TS-34-009-017-026/010708
(KUNDARAM)
|
3634009000NRG25290520240349615
|
29/05/2024
|
Mudam Padma
|
3634009WL006023
|
Mudam Padma
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847630
|
|
Mrs. MUDAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-017-026/010716
(KUNDARAM)
|
3634009000NRG25290520240353694
|
29/05/2024
|
rayamallu
|
3634009WL006086
|
rayamallu
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7431847622
|
|
IJJAGIRI RAYAMALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
188
|
JAIPUR
|
TS-34-009-017-026/010802
(KUNDARAM)
|
3634009000NRG25290520240353698
|
29/05/2024
|
Laxmi
|
3634009WL006086
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847629
|
|
LAXMI VISHNUBHAKTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-027-001/020101
(KANKUR 02)
|
3634009000NRG25290520240357007
|
29/05/2024
|
Srikanth
|
3634009WL006138
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847777
|
|
SRIKANTH KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16461
|
16461
|
|
|
|
|
|
|
|
|
190
|
JAIPUR
|
TS-34-009-027-001/020221
(KANKUR 02)
|
3634009000NRG25290520240357030
|
29/05/2024
|
PALLA RAJENDAR
|
3634009WL006138
|
PALLA RAJENDAR
|
00686
|
HDFC0CTGB05
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847839
|
|
RAJENDAR PALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
191
|
JAIPUR
|
TS-34-009-009-016/010199
(INDARAM)
|
3634009000NRG25290520240353051
|
29/05/2024
|
Madunamma
|
3634009WL006075
|
Madunamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431847816
|
|
BABBERA MADHUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-009-016/010199
(INDARAM)
|
3634009000NRG25290520240353050
|
29/05/2024
|
Sammaiah
|
3634009WL006075
|
Sammaiah
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7431847838
|
|
Babbera Sammaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
JAIPUR
|
TS-34-009-009-016/010213
(INDARAM)
|
3634009000NRG25290520240353056
|
29/05/2024
|
Baanu
|
3634009WL006075
|
Baanu
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7431847781
|
|
KovvuriBhanu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
JAIPUR
|
TS-34-009-009-016/010526
(INDARAM)
|
3634009000NRG25290520240353073
|
29/05/2024
|
komurakka
|
3634009WL006075
|
komurakka
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
14/08/2024
|
|
7431847779
|
|
DORAGANDLA KOMURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAIPUR
|
TS-34-009-009-016/010526
(INDARAM)
|
3634009000NRG25290520240353074
|
29/05/2024
|
Latha
|
3634009WL006075
|
Latha
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847818
|
|
KORIVI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-009-016/010561
(INDARAM)
|
3634009000NRG25290520240353075
|
29/05/2024
|
N.Gouru
|
3634009WL006075
|
N.Gouru
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431847780
|
|
Mrs. NUCHU GOWRU WO GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-009-016/010715
(INDARAM)
|
3634009000NRG25290520240353078
|
29/05/2024
|
Narsamma
|
3634009WL006075
|
Narsamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7431847817
|
|
Mr. PULI NARSAMMA W O BANNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-009-016/011064
(INDARAM)
|
3634009000NRG25290520240353098
|
29/05/2024
|
Subadra Laxmi
|
3634009WL006075
|
Subadra Laxmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
14/08/2024
|
|
7431847820
|
|
PULI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-009-016/020230
(INDARAM)
|
3634009000NRG25290520240353107
|
29/05/2024
|
narsayya
|
3634009WL006075
|
narsayya
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
14/08/2024
|
|
7431847833
|
|
VELPULA RAJANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-009-016/20317
(INDARAM)
|
3634009000NRG25290520240353110
|
29/05/2024
|
korivi mallika
|
3634009WL006075
|
korivi mallika
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7431847819
|
|
KORIVI MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAIPUR
|
TS-34-009-017-026/010166
(KUNDARAM)
|
3634009000NRG25290520240349576
|
29/05/2024
|
Bhaagyamma
|
3634009WL006023
|
Bhaagyamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847822
|
|
Mrs. BAGYAMMA BUTHAGADDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-017-026/010388
(KUNDARAM)
|
3634009000NRG25290520240353655
|
29/05/2024
|
Lakshmi
|
3634009WL006086
|
Lakshmi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7431847821
|
|
LAXMI ERRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAIPUR
|
TS-34-009-017-026/010708
(KUNDARAM)
|
3634009000NRG25290520240349614
|
29/05/2024
|
Mudam Sathaiah
|
3634009WL006023
|
Mudam Sathaiah
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7431847782
|
|
Mr. SATHAIAH MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-017-026/010811
(KUNDARAM)
|
3634009000NRG25290520240353699
|
29/05/2024
|
Swapna
|
3634009WL006086
|
Swapna
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7431847823
|
|
NASPOORI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAIPUR
|
TS-34-009-017-026/010916
(KUNDARAM)
|
3634009000NRG25290520240349619
|
29/05/2024
|
shankaramma
|
3634009WL006023
|
shankaramma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847835
|
|
SHANKARAMMA PIDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAIPUR
|
TS-34-009-017-026/010926
(KUNDARAM)
|
3634009000NRG25290520240349620
|
29/05/2024
|
narayana
|
3634009WL006023
|
narayana
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/08/2024
|
|
7431847824
|
|
SANTOSHAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAIPUR
|
TS-34-009-017-026/10938
(KUNDARAM)
|
3634009000NRG25290520240349622
|
29/05/2024
|
Jittavena Laxmi
|
3634009WL006023
|
Jittavena Laxmi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7431847836
|
|
JITTAVENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAIPUR
|
TS-34-009-027-001/010355
(KANKUR 02)
|
3634009000NRG25290520240356959
|
29/05/2024
|
Pendyala mohan
|
3634009WL006138
|
Pendyala mohan
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847800
|
|
MOHAN PENDYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAIPUR
|
TS-34-009-027-001/010355
(KANKUR 02)
|
3634009000NRG25290520240356960
|
29/05/2024
|
Pendyala Swapna
|
3634009WL006138
|
Pendyala Swapna
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847799
|
|
SWAPNA PENDYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAIPUR
|
TS-34-009-027-001/020005
(KANKUR 02)
|
3634009000NRG25290520240356961
|
29/05/2024
|
Ramchender
|
3634009WL006138
|
Ramchender
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847786
|
|
RAMCHANDHAR REGUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAIPUR
|
TS-34-009-027-001/020016
(KANKUR 02)
|
3634009000NRG25290520240356967
|
29/05/2024
|
Regunta Mallamma
|
3634009WL006138
|
Regunta Mallamma
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847804
|
|
MALLU REGUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAIPUR
|
TS-34-009-027-001/020029
(KANKUR 02)
|
3634009000NRG25290520240356970
|
29/05/2024
|
Regunta Baarati
|
3634009WL006138
|
Regunta Baarati
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847802
|
|
REGUNTA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAIPUR
|
TS-34-009-027-001/020030
(KANKUR 02)
|
3634009000NRG25290520240356972
|
29/05/2024
|
Regunta Naagamma
|
3634009WL006138
|
Regunta Naagamma
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847814
|
|
NAGU REGUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAIPUR
|
TS-34-009-027-001/020037
(KANKUR 02)
|
3634009000NRG25290520240356975
|
29/05/2024
|
Lakshmi
|
3634009WL006138
|
Lakshmi
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847783
|
|
Mrs. REGUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
JAIPUR
|
TS-34-009-027-001/020047
(KANKUR 02)
|
3634009000NRG25290520240356980
|
29/05/2024
|
Morla Madhunakka
|
3634009WL006138
|
Morla Madhunakka
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847792
|
|
MADHUNAKKA MORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAIPUR
|
TS-34-009-027-001/020051
(KANKUR 02)
|
3634009000NRG25290520240356982
|
29/05/2024
|
M Vijaya
|
3634009WL006138
|
M Vijaya
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
14/08/2024
|
|
7431847813
|
|
VIJAYA MUTUKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAIPUR
|
TS-34-009-027-001/020051
(KANKUR 02)
|
3634009000NRG25290520240356981
|
29/05/2024
|
Muthukula Venkatesham
|
3634009WL006138
|
Muthukula Venkatesham
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847790
|
|
MUTUKULA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAIPUR
|
TS-34-009-027-001/020062
(KANKUR 02)
|
3634009000NRG25290520240356989
|
29/05/2024
|
Saavitri
|
3634009WL006138
|
Saavitri
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847825
|
|
SAVITHRI BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAIPUR
|
TS-34-009-027-001/020076
(KANKUR 02)
|
3634009000NRG25290520240356994
|
29/05/2024
|
Shankar
|
3634009WL006138
|
Shankar
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847784
|
|
Mr. SHANKAR YADANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
JAIPUR
|
TS-34-009-027-001/020098
(KANKUR 02)
|
3634009000NRG25290520240357004
|
29/05/2024
|
Taara
|
3634009WL006138
|
Taara
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847827
|
|
PADMA SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAIPUR
|
TS-34-009-027-001/020100
(KANKUR 02)
|
3634009000NRG25290520240357006
|
29/05/2024
|
Kotrangi Devendra
|
3634009WL006138
|
Kotrangi Devendra
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847793
|
|
DEVENDRA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAIPUR
|
TS-34-009-027-001/020113
(KANKUR 02)
|
3634009000NRG25290520240357010
|
29/05/2024
|
Boge Bheemesh
|
3634009WL006138
|
Boge Bheemesh
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847787
|
|
BHEEMESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAIPUR
|
TS-34-009-027-001/020115
(KANKUR 02)
|
3634009000NRG25290520240357012
|
29/05/2024
|
Padma Gurna
|
3634009WL006138
|
Padma Gurna
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
14/08/2024
|
|
7431847797
|
|
PADMA GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAIPUR
|
TS-34-009-027-001/020119
(KANKUR 02)
|
3634009000NRG25290520240357013
|
29/05/2024
|
K Posakka
|
3634009WL006138
|
K Posakka
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847798
|
|
POSAKKA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAIPUR
|
TS-34-009-027-001/020134
(KANKUR 02)
|
3634009000NRG25290520240357015
|
29/05/2024
|
N lakshmi
|
3634009WL006138
|
N lakshmi
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
14/08/2024
|
|
7431847801
|
|
LAXMI NIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAIPUR
|
TS-34-009-027-001/020143
(KANKUR 02)
|
3634009000NRG25290520240357017
|
29/05/2024
|
Gurna Kumaaraswaami
|
3634009WL006138
|
Gurna Kumaaraswaami
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847805
|
|
SWAMY GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAIPUR
|
TS-34-009-027-001/020143
(KANKUR 02)
|
3634009000NRG25290520240357018
|
29/05/2024
|
Gurna Vijayalaxmi
|
3634009WL006138
|
Gurna Vijayalaxmi
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847803
|
|
VIJAYA LAXMI GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAIPUR
|
TS-34-009-027-001/020149
(KANKUR 02)
|
3634009000NRG25290520240357020
|
29/05/2024
|
Morla Padma
|
3634009WL006138
|
Morla Padma
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847806
|
|
PADMA MORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAIPUR
|
TS-34-009-027-001/020216
(KANKUR 02)
|
3634009000NRG25290520240357026
|
29/05/2024
|
Gattu Maleswari
|
3634009WL006138
|
Gattu Maleswari
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
14/08/2024
|
|
7431847791
|
|
GATTU MALLESHWARI KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAIPUR
|
TS-34-009-027-001/020218
(KANKUR 02)
|
3634009000NRG25290520240357027
|
29/05/2024
|
Kotrangi Vimala
|
3634009WL006138
|
Kotrangi Vimala
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847807
|
|
Mrs. KOTRANGI VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
JAIPUR
|
TS-34-009-027-001/020229
(KANKUR 02)
|
3634009000NRG25290520240357036
|
29/05/2024
|
Kotrangi Laxmi
|
3634009WL006138
|
Kotrangi Laxmi
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847808
|
|
MANEELA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAIPUR
|
TS-34-009-027-001/020230
(KANKUR 02)
|
3634009000NRG25290520240357037
|
29/05/2024
|
N.Naresh
|
3634009WL006138
|
N.Naresh
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847811
|
|
MAHESH NIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAIPUR
|
TS-34-009-027-001/020231
(KANKUR 02)
|
3634009000NRG25290520240357039
|
29/05/2024
|
Gurna Purnachendar
|
3634009WL006138
|
Gurna Purnachendar
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847788
|
|
PURNA CHANDAR GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAIPUR
|
TS-34-009-027-001/020237
(KANKUR 02)
|
3634009000NRG25290520240357042
|
29/05/2024
|
Mallesh
|
3634009WL006138
|
Mallesh
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
14/08/2024
|
|
7431847834
|
|
MALLESH ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAIPUR
|
TS-34-009-027-001/020241
(KANKUR 02)
|
3634009000NRG25290520240357043
|
29/05/2024
|
Ramchendhar
|
3634009WL006138
|
Ramchendhar
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847812
|
|
RAMCHANDAR KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAIPUR
|
TS-34-009-027-001/020242
(KANKUR 02)
|
3634009000NRG25290520240357045
|
29/05/2024
|
Kotrangi Lingamma
|
3634009WL006138
|
Kotrangi Lingamma
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847794
|
|
LINGAKKA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAIPUR
|
TS-34-009-027-001/020250
(KANKUR 02)
|
3634009000NRG25290520240357049
|
29/05/2024
|
Kotrangi Yellakka
|
3634009WL006138
|
Kotrangi Yellakka
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847809
|
|
MALLAKKA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAIPUR
|
TS-34-009-027-001/020254
(KANKUR 02)
|
3634009000NRG25290520240357050
|
29/05/2024
|
Satyavathi
|
3634009WL006138
|
Satyavathi
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847828
|
|
MRS SATHYAVATHI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAIPUR
|
TS-34-009-027-001/020264
(KANKUR 02)
|
3634009000NRG25290520240357055
|
29/05/2024
|
Pramila
|
3634009WL006138
|
Pramila
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847829
|
|
PRAMEELA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAIPUR
|
TS-34-009-027-001/020267
(KANKUR 02)
|
3634009000NRG25290520240357056
|
29/05/2024
|
H Thulisiram
|
3634009WL006138
|
H Thulisiram
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847815
|
|
TULASI RAM KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAIPUR
|
TS-34-009-027-001/020267
(KANKUR 02)
|
3634009000NRG25290520240357057
|
29/05/2024
|
Mallamma
|
3634009WL006138
|
Mallamma
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847831
|
|
Mrs. MALLAKKA WO TULASI RAO KOTRANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
JAIPUR
|
TS-34-009-027-001/020272
(KANKUR 02)
|
3634009000NRG25290520240357059
|
29/05/2024
|
N Nanakka
|
3634009WL006138
|
N Nanakka
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847789
|
|
NANAKKA NIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAIPUR
|
TS-34-009-027-001/020272
(KANKUR 02)
|
3634009000NRG25290520240357060
|
29/05/2024
|
N Venkatesh
|
3634009WL006138
|
N Venkatesh
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847795
|
|
NIKADI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAIPUR
|
TS-34-009-027-001/020302
(KANKUR 02)
|
3634009000NRG25290520240357067
|
29/05/2024
|
ravinder
|
3634009WL006138
|
ravinder
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
14/08/2024
|
|
7431847785
|
|
Mr. PALLA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
JAIPUR
|
TS-34-009-027-001/020324
(KANKUR 02)
|
3634009000NRG25290520240357069
|
29/05/2024
|
baapu ravu
|
3634009WL006138
|
baapu ravu
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847832
|
|
BAPU RAO NIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAIPUR
|
TS-34-009-027-001/020324
(KANKUR 02)
|
3634009000NRG25290520240357070
|
29/05/2024
|
Rani
|
3634009WL006138
|
Rani
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431847830
|
|
NIKADI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAIPUR
|
TS-34-009-027-001/020325
(KANKUR 02)
|
3634009000NRG25290520240357071
|
29/05/2024
|
ramesh
|
3634009WL006138
|
ramesh
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/08/2024
|
|
7431847826
|
|
RAMESH SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAIPUR
|
TS-34-009-027-001/020336
(KANKUR 02)
|
3634009000NRG25290520240357074
|
29/05/2024
|
Nikadi thanakka
|
3634009WL006138
|
Nikadi thanakka
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
14/08/2024
|
|
7431847796
|
|
THANAKKA NIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAIPUR
|
TS-34-009-027-001/020339
(KANKUR 02)
|
3634009000NRG25290520240357077
|
29/05/2024
|
Gurna Suresh
|
3634009WL006138
|
Gurna Suresh
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7431847810
|
|
SURESH GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60207
|
60207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261672
|
261672
|
|
|
|
|
|
|
|