|
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-34-009-031-001/020149
(VENKATRAOPALLE)
|
3634009000NRG25210520240297897
|
23/05/2024
|
Satyanarayana
|
3634009WL005061
|
Satyanarayana
|
00045
|
BARB0MANADI
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172922
|
|
SATYANARAYANA KAMERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-017-026/010013
(KUNDARAM)
|
3634009000NRG25220520240299518
|
23/05/2024
|
Madunu
|
3634009WL005095
|
Madunu
|
00415
|
SBIN0008792
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172915
|
|
MADHUNU RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-031-001/020001
(VENKATRAOPALLE)
|
3634009000NRG25210520240297826
|
23/05/2024
|
Durgayya
|
3634009WL005061
|
Durgayya
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172885
|
|
KUMMARI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-031-001/020003
(VENKATRAOPALLE)
|
3634009000NRG25210520240297828
|
23/05/2024
|
Sharadha
|
3634009WL005061
|
Sharadha
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172895
|
|
MRS SHARADHA SUNARIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-031-001/020006
(VENKATRAOPALLE)
|
3634009000NRG25210520240297831
|
23/05/2024
|
Sai Teja Jadi
|
3634009WL005061
|
Sai Teja Jadi
|
00415
|
SBIN0008792
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425172914
|
|
MR SAI TEJA JADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-031-001/020013
(VENKATRAOPALLE)
|
3634009000NRG25210520240297832
|
23/05/2024
|
Limgamma
|
3634009WL005061
|
Limgamma
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172900
|
|
MR KUMMARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-031-001/020040
(VENKATRAOPALLE)
|
3634009000NRG25210520240297841
|
23/05/2024
|
Manga
|
3634009WL005061
|
Manga
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172899
|
|
Mrs. JANAGAMA MANGA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-031-001/020048
(VENKATRAOPALLE)
|
3634009000NRG25210520240297846
|
23/05/2024
|
Bucchi Raajam
|
3634009WL005061
|
Bucchi Raajam
|
00415
|
SBIN0008792
|
875
|
875
|
Processed
|
14/08/2024
|
|
7425172883
|
|
MR KAMERA BUCHI RAJAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-031-001/020049
(VENKATRAOPALLE)
|
3634009000NRG25210520240297847
|
23/05/2024
|
Sarala
|
3634009WL005061
|
Sarala
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172888
|
|
SARALA RAMATENKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
JAIPUR
|
TS-34-009-031-001/020052
(VENKATRAOPALLE)
|
3634009000NRG25210520240297851
|
23/05/2024
|
Gouramma
|
3634009WL005061
|
Gouramma
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172889
|
|
MRS KAMERA GOURAMMA WO RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-031-001/020052
(VENKATRAOPALLE)
|
3634009000NRG25210520240297850
|
23/05/2024
|
K.Rajamallu
|
3634009WL005061
|
K.Rajamallu
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172898
|
|
MR KAMERA RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-031-001/020055
(VENKATRAOPALLE)
|
3634009000NRG25210520240297853
|
23/05/2024
|
Komuru
|
3634009WL005061
|
Komuru
|
00415
|
SBIN0008792
|
1094
|
1094
|
Processed
|
14/08/2024
|
|
7425172901
|
|
KOMURAMMA KOTTAPALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
JAIPUR
|
TS-34-009-031-001/020055
(VENKATRAOPALLE)
|
3634009000NRG25210520240297852
|
23/05/2024
|
Pocham
|
3634009WL005061
|
Pocham
|
00415
|
SBIN0008792
|
1094
|
1094
|
Processed
|
14/08/2024
|
|
7425172903
|
|
MR POSHAM KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-031-001/020057
(VENKATRAOPALLE)
|
3634009000NRG25210520240297856
|
23/05/2024
|
naveen
|
3634009WL005061
|
naveen
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172911
|
|
MR JADI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-031-001/020060
(VENKATRAOPALLE)
|
3634009000NRG25210520240297859
|
23/05/2024
|
Laxmi
|
3634009WL005061
|
Laxmi
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172891
|
|
MRS KAMERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-031-001/020060
(VENKATRAOPALLE)
|
3634009000NRG25210520240297861
|
23/05/2024
|
pavan kalyan
|
3634009WL005061
|
pavan kalyan
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172909
|
|
Mr. Kamera Pavan Kalyan
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-031-001/020070
(VENKATRAOPALLE)
|
3634009000NRG25210520240297863
|
23/05/2024
|
Durgamma
|
3634009WL005061
|
Durgamma
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172912
|
|
MRS KAMERA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-031-001/020070
(VENKATRAOPALLE)
|
3634009000NRG25210520240297864
|
23/05/2024
|
Laxmi
|
3634009WL005061
|
Laxmi
|
00415
|
SBIN0008792
|
1092
|
1092
|
Rejected
|
14/08/2024
|
|
7425172913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JAIPUR
|
TS-34-009-031-001/020074
(VENKATRAOPALLE)
|
3634009000NRG25210520240297867
|
23/05/2024
|
Kamera Banesh
|
3634009WL005061
|
Kamera Banesh
|
00415
|
SBIN0008792
|
875
|
875
|
Processed
|
14/08/2024
|
|
7425172917
|
|
MR BANESH KAMERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-031-001/020074
(VENKATRAOPALLE)
|
3634009000NRG25210520240297866
|
23/05/2024
|
Kamera Soujnya
|
3634009WL005061
|
Kamera Soujnya
|
00415
|
SBIN0008792
|
875
|
875
|
Processed
|
14/08/2024
|
|
7425172910
|
|
Miss. SOUJANYA KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-031-001/020090
(VENKATRAOPALLE)
|
3634009000NRG25210520240297870
|
23/05/2024
|
Sunita
|
3634009WL005061
|
Sunita
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172902
|
|
MRS SUNITHA KAMERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-031-001/020093
(VENKATRAOPALLE)
|
3634009000NRG25210520240297871
|
23/05/2024
|
K.Mallesh
|
3634009WL005061
|
K.Mallesh
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172884
|
|
MR KUMMARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-031-001/020105
(VENKATRAOPALLE)
|
3634009000NRG25210520240297874
|
23/05/2024
|
Raamulu
|
3634009WL005061
|
Raamulu
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172919
|
|
JADI RAMULU SO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-031-001/020128
(VENKATRAOPALLE)
|
3634009000NRG25210520240297880
|
23/05/2024
|
Jadi Bheemaiah
|
3634009WL005061
|
Jadi Bheemaiah
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172882
|
|
JADI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-031-001/020128
(VENKATRAOPALLE)
|
3634009000NRG25210520240297879
|
23/05/2024
|
rayaposu
|
3634009WL005061
|
rayaposu
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172907
|
|
MRS POSU JADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-031-001/020137
(VENKATRAOPALLE)
|
3634009000NRG25210520240297884
|
23/05/2024
|
ravaLi
|
3634009WL005061
|
ravaLi
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172905
|
|
Mrs. RAVALI DHUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-031-001/020142
(VENKATRAOPALLE)
|
3634009000NRG25210520240297889
|
23/05/2024
|
Gopaal
|
3634009WL005061
|
Gopaal
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172918
|
|
DOOTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-031-001/020143
(VENKATRAOPALLE)
|
3634009000NRG25210520240297891
|
23/05/2024
|
raajam
|
3634009WL005061
|
raajam
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172896
|
|
Mr. JANAGAMA RAJAIAH S O BANGARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JAIPUR
|
TS-34-009-031-001/020152
(VENKATRAOPALLE)
|
3634009000NRG25210520240297900
|
23/05/2024
|
kamala bhai
|
3634009WL005061
|
kamala bhai
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172887
|
|
Mrs. JADI KAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-031-001/020152
(VENKATRAOPALLE)
|
3634009000NRG25210520240297899
|
23/05/2024
|
ravi
|
3634009WL005061
|
ravi
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172886
|
|
Mr. RAVI JADI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAIPUR
|
TS-34-009-031-001/020154
(VENKATRAOPALLE)
|
3634009000NRG25210520240297901
|
23/05/2024
|
Pedda Laxmi
|
3634009WL005061
|
Pedda Laxmi
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172904
|
|
MRS JANAGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-031-001/020157
(VENKATRAOPALLE)
|
3634009000NRG25210520240297902
|
23/05/2024
|
ganesh
|
3634009WL005061
|
ganesh
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172890
|
|
MR KAMERA GANESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-031-001/020157
(VENKATRAOPALLE)
|
3634009000NRG25210520240297903
|
23/05/2024
|
saraswati
|
3634009WL005061
|
saraswati
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172906
|
|
MRS SARASVATHI KAMERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-031-001/020158
(VENKATRAOPALLE)
|
3634009000NRG25210520240297904
|
23/05/2024
|
srinivas
|
3634009WL005061
|
srinivas
|
00415
|
SBIN0008792
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172892
|
|
MR KUMMARI SRINIVAS SO LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-031-001/030068
(VENKATRAOPALLE)
|
3634009000NRG25210520240297927
|
23/05/2024
|
Raajakka
|
3634009WL005061
|
Raajakka
|
00415
|
SBIN0008792
|
840
|
840
|
Processed
|
14/08/2024
|
|
7425172916
|
|
Mrs. RAJU MALKARI W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-031-001/030070
(VENKATRAOPALLE)
|
3634009000NRG25210520240297930
|
23/05/2024
|
Lakshmi
|
3634009WL005061
|
Lakshmi
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172908
|
|
MRS DUGUTA LACHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIPUR
|
TS-34-009-031-001/030071
(VENKATRAOPALLE)
|
3634009000NRG25210520240297931
|
23/05/2024
|
Mallayya
|
3634009WL005061
|
Mallayya
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172894
|
|
Mr. MALLAIAH DHUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-031-001/030073
(VENKATRAOPALLE)
|
3634009000NRG25210520240297932
|
23/05/2024
|
Shankar
|
3634009WL005061
|
Shankar
|
00415
|
SBIN0008792
|
840
|
840
|
Processed
|
14/08/2024
|
|
7425172897
|
|
MR SHANKAR MALKARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIPUR
|
TS-34-009-031-001/030084
(VENKATRAOPALLE)
|
3634009000NRG25210520240297937
|
23/05/2024
|
Budamma
|
3634009WL005061
|
Budamma
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172893
|
|
MRS BHUDHAMMA DUGUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37554
|
37554
|
|
|
|
|
|
|
|
|
40
|
JAIPUR
|
TS-34-009-031-001/020130
(VENKATRAOPALLE)
|
3634009000NRG25210520240297882
|
23/05/2024
|
Srinivas
|
3634009WL005061
|
Srinivas
|
00415
|
SBIN0020494
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172923
|
|
Mr. NEELAM SRINIVAS S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
41
|
JAIPUR
|
TS-34-009-017-026/010019
(KUNDARAM)
|
3634009000NRG25220520240299519
|
23/05/2024
|
Vanith
|
3634009WL005095
|
Vanith
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172963
|
|
VANITHA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-017-026/010020
(KUNDARAM)
|
3634009000NRG25220520240299520
|
23/05/2024
|
Muttayya
|
3634009WL005095
|
Muttayya
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172956
|
|
MUTHAIAH RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-017-026/010022
(KUNDARAM)
|
3634009000NRG25220520240299521
|
23/05/2024
|
Venkati
|
3634009WL005095
|
Venkati
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172985
|
|
Mr. VANAPARTHI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-017-026/010028
(KUNDARAM)
|
3634009000NRG25220520240299523
|
23/05/2024
|
Ddurgamma
|
3634009WL005095
|
Ddurgamma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172934
|
|
DURGAMMA KAPIRAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAIPUR
|
TS-34-009-017-026/010047
(KUNDARAM)
|
3634009000NRG25220520240299525
|
23/05/2024
|
Raadha
|
3634009WL005095
|
Raadha
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172981
|
|
RADHADURGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
JAIPUR
|
TS-34-009-017-026/010048
(KUNDARAM)
|
3634009000NRG25220520240299526
|
23/05/2024
|
Shankaraiah
|
3634009WL005095
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
213
|
213
|
Processed
|
14/08/2024
|
|
7425172976
|
|
Mr. SHANKARAIAH S O LINGAIAH ESAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25220520240299529
|
23/05/2024
|
lalita
|
3634009WL005095
|
lalita
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425172978
|
|
LATHA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25220520240299527
|
23/05/2024
|
Posham
|
3634009WL005095
|
Posham
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425172936
|
|
POSHAM KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-017-026/010050
(KUNDARAM)
|
3634009000NRG25220520240299528
|
23/05/2024
|
Raaju
|
3634009WL005095
|
Raaju
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172990
|
|
Mrs. RAJESWARI KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-017-026/010054
(KUNDARAM)
|
3634009000NRG25220520240299530
|
23/05/2024
|
Durgam
|
3634009WL005095
|
Durgam
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425173012
|
|
Mrs. Durgu Segyam
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-017-026/010055
(KUNDARAM)
|
3634009000NRG25220520240299531
|
23/05/2024
|
Tirupatamma
|
3634009WL005095
|
Tirupatamma
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425173001
|
|
Mrs. Segyam THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-017-026/010056
(KUNDARAM)
|
3634009000NRG25220520240299532
|
23/05/2024
|
Lakshmi
|
3634009WL005095
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172939
|
|
LAXMI ENIGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAIPUR
|
TS-34-009-017-026/010057
(KUNDARAM)
|
3634009000NRG25220520240299534
|
23/05/2024
|
Ammakka
|
3634009WL005095
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172933
|
|
Mrs. AMMAKKA THOGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-017-026/010060
(KUNDARAM)
|
3634009000NRG25220520240299535
|
23/05/2024
|
Raajabaabu
|
3634009WL005095
|
Raajabaabu
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172999
|
|
Mr. RAJABAPU JANAGAM S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-017-026/010060
(KUNDARAM)
|
3634009000NRG25220520240299536
|
23/05/2024
|
Raajeshwari
|
3634009WL005095
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172998
|
|
RAJESHWARIJANAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
JAIPUR
|
TS-34-009-017-026/010062
(KUNDARAM)
|
3634009000NRG25220520240299537
|
23/05/2024
|
Chandramma
|
3634009WL005095
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172935
|
|
CHANDRAMMA SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAIPUR
|
TS-34-009-017-026/010066
(KUNDARAM)
|
3634009000NRG25220520240299538
|
23/05/2024
|
Gangaiah
|
3634009WL005095
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172969
|
|
CHINNA GANGAIAH DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-017-026/010066
(KUNDARAM)
|
3634009000NRG25220520240299539
|
23/05/2024
|
Sujaata
|
3634009WL005095
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172942
|
|
SUJATHA DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-017-026/010071
(KUNDARAM)
|
3634009000NRG25220520240299541
|
23/05/2024
|
Lakshmi
|
3634009WL005095
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172946
|
|
Mr. LAXMI BADIKELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-017-026/010074
(KUNDARAM)
|
3634009000NRG25220520240299542
|
23/05/2024
|
Shankari
|
3634009WL005095
|
Shankari
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172975
|
|
Mrs. MANASA W O SRINIVAS REGUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-017-026/010076
(KUNDARAM)
|
3634009000NRG25220520240299543
|
23/05/2024
|
Madunakka
|
3634009WL005095
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172992
|
|
MADHUNAMMA KOTTHAPELLY MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIPUR
|
TS-34-009-017-026/010086
(KUNDARAM)
|
3634009000NRG25220520240299545
|
23/05/2024
|
Saavitri
|
3634009WL005095
|
Saavitri
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172966
|
|
Mrs. SAVITHRI W O KOMURAIAH SEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-017-026/010097
(KUNDARAM)
|
3634009000NRG25220520240299551
|
23/05/2024
|
Lakshmi
|
3634009WL005095
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
213
|
213
|
Processed
|
14/08/2024
|
|
7425172983
|
|
LAXMI INIGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-017-026/010101
(KUNDARAM)
|
3634009000NRG25220520240299554
|
23/05/2024
|
Gattamma
|
3634009WL005095
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172970
|
|
Mrs. GATTAMMA W O POSHAM DAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-017-026/010104
(KUNDARAM)
|
3634009000NRG25220520240299556
|
23/05/2024
|
Shankaraiah
|
3634009WL005095
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425173013
|
|
SHANKARAIAH VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-017-026/010113
(KUNDARAM)
|
3634009000NRG25220520240299564
|
23/05/2024
|
Malleshwari
|
3634009WL005095
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425173024
|
|
DASARI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAIPUR
|
TS-34-009-017-026/010113
(KUNDARAM)
|
3634009000NRG25220520240299563
|
23/05/2024
|
Padma
|
3634009WL005095
|
Padma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172937
|
|
THOGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-017-026/010201
(KUNDARAM)
|
3634009000NRG25220520240299568
|
23/05/2024
|
Lakshmi
|
3634009WL005095
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425172941
|
|
Mrs. VELKATURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-017-026/010207
(KUNDARAM)
|
3634009000NRG25220520240299569
|
23/05/2024
|
Lakshmi
|
3634009WL005095
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172973
|
|
LAXMI VADLAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25220520240299571
|
23/05/2024
|
Kiran
|
3634009WL005095
|
Kiran
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425173022
|
|
Mr. KIRAN S O RAMESH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25220520240299570
|
23/05/2024
|
Pochakka
|
3634009WL005095
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172940
|
|
POSHAMMA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25220520240299572
|
23/05/2024
|
suri
|
3634009WL005095
|
suri
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425173000
|
|
SURAJ THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25220520240299577
|
23/05/2024
|
Raaju
|
3634009WL005095
|
Raaju
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425173020
|
|
RAJESWARI SOTHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25220520240299576
|
23/05/2024
|
Sumalata
|
3634009WL005095
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425173034
|
|
RAVULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-017-026/010238
(KUNDARAM)
|
3634009000NRG25220520240299578
|
23/05/2024
|
Boodamma
|
3634009WL005095
|
Boodamma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172930
|
|
BhudakkaThotapelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
JAIPUR
|
TS-34-009-017-026/010242
(KUNDARAM)
|
3634009000NRG25220520240299579
|
23/05/2024
|
Raayalimgu
|
3634009WL005095
|
Raayalimgu
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172995
|
|
Mr. RAYALINGUS O BANAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-017-026/010242
(KUNDARAM)
|
3634009000NRG25220520240299580
|
23/05/2024
|
Saritha
|
3634009WL005095
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172996
|
|
Mr. SARITHA W O RAYALINGU SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-017-026/010243
(KUNDARAM)
|
3634009000NRG25220520240299581
|
23/05/2024
|
Chantakka
|
3634009WL005095
|
Chantakka
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172997
|
|
CHANTAKKA USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-017-026/010266
(KUNDARAM)
|
3634009000NRG25220520240299582
|
23/05/2024
|
Prameela
|
3634009WL005095
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172989
|
|
PRAMILA USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-017-026/010282
(KUNDARAM)
|
3634009000NRG25220520240299584
|
23/05/2024
|
Ammakka
|
3634009WL005095
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425173008
|
|
AMMAKKA MALLEPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-017-026/010282
(KUNDARAM)
|
3634009000NRG25220520240299583
|
23/05/2024
|
Venkanna
|
3634009WL005095
|
Venkanna
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425173007
|
|
Shri Venkati Mallepalli
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-017-026/010283
(KUNDARAM)
|
3634009000NRG25220520240299585
|
23/05/2024
|
Chinna Lingaiah
|
3634009WL005095
|
Chinna Lingaiah
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172986
|
|
Mr. LINGAIAH NITTURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-017-026/010349
(KUNDARAM)
|
3634009000NRG25220520240299590
|
23/05/2024
|
Bhagya
|
3634009WL005095
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425173011
|
|
BHARATHI USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-017-026/010352
(KUNDARAM)
|
3634009000NRG25220520240299591
|
23/05/2024
|
rajita
|
3634009WL005095
|
rajita
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425173030
|
|
RAJITHA SURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-017-026/010365
(KUNDARAM)
|
3634009000NRG25220520240299593
|
23/05/2024
|
Rajakumar
|
3634009WL005095
|
Rajakumar
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425173014
|
|
RAJU KUMAR ALKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-017-026/010365
(KUNDARAM)
|
3634009000NRG25220520240299592
|
23/05/2024
|
Raju
|
3634009WL005095
|
Raju
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172980
|
|
RAJU ALKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-017-026/010378
(KUNDARAM)
|
3634009000NRG25220520240299596
|
23/05/2024
|
Lakshmi
|
3634009WL005095
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172929
|
|
DurgammaMudam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
JAIPUR
|
TS-34-009-017-026/010402
(KUNDARAM)
|
3634009000NRG25220520240299597
|
23/05/2024
|
Durgu
|
3634009WL005095
|
Durgu
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172931
|
|
CHINNAMMA RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-017-026/010404
(KUNDARAM)
|
3634009000NRG25220520240299598
|
23/05/2024
|
Kaamta
|
3634009WL005095
|
Kaamta
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172944
|
|
KANTHA SUDAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-017-026/010418
(KUNDARAM)
|
3634009000NRG25220520240299600
|
23/05/2024
|
Laxmi
|
3634009WL005095
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172984
|
|
LAXMI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-017-026/010423
(KUNDARAM)
|
3634009000NRG25220520240299604
|
23/05/2024
|
Laxmi
|
3634009WL005095
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
213
|
213
|
Processed
|
14/08/2024
|
|
7425172943
|
|
LaxmiEsam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
JAIPUR
|
TS-34-009-017-026/010447
(KUNDARAM)
|
3634009000NRG25220520240299617
|
23/05/2024
|
naresh
|
3634009WL005095
|
naresh
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425173010
|
|
Mr. Naresh Vollala
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-017-026/010447
(KUNDARAM)
|
3634009000NRG25220520240299616
|
23/05/2024
|
Sattemma
|
3634009WL005095
|
Sattemma
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172960
|
|
SATYAMMA VOLLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-017-026/010454
(KUNDARAM)
|
3634009000NRG25220520240299619
|
23/05/2024
|
Mangu
|
3634009WL005095
|
Mangu
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172947
|
|
MANGA PONAGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-017-026/010457
(KUNDARAM)
|
3634009000NRG25220520240299620
|
23/05/2024
|
swarnalatha
|
3634009WL005095
|
swarnalatha
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172945
|
|
SWARNA LATHA NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-017-026/010479
(KUNDARAM)
|
3634009000NRG25220520240299622
|
23/05/2024
|
rajita
|
3634009WL005095
|
rajita
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172979
|
|
RAJITHA AVUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-017-026/010497
(KUNDARAM)
|
3634009000NRG25220520240299628
|
23/05/2024
|
Ellayya
|
3634009WL005095
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172938
|
|
ELLAIAH SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-017-026/010501
(KUNDARAM)
|
3634009000NRG25220520240299631
|
23/05/2024
|
Sudha
|
3634009WL005095
|
Sudha
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172968
|
|
Mrs. SUDHA W O PEDDA LINGAIAH MEDHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-017-026/010507
(KUNDARAM)
|
3634009000NRG25220520240299632
|
23/05/2024
|
Sreenu
|
3634009WL005095
|
Sreenu
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172994
|
|
Mr. NIMMA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-017-026/010507
(KUNDARAM)
|
3634009000NRG25220520240299633
|
23/05/2024
|
Vijaya
|
3634009WL005095
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425172954
|
|
NIMMA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAIPUR
|
TS-34-009-017-026/010555
(KUNDARAM)
|
3634009000NRG25220520240299634
|
23/05/2024
|
Shankaramma
|
3634009WL005095
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172972
|
|
SHANKARAMMA KOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-017-026/010570
(KUNDARAM)
|
3634009000NRG25220520240299635
|
23/05/2024
|
Nagamani
|
3634009WL005095
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425173035
|
|
VELKATURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-017-026/010613
(KUNDARAM)
|
3634009000NRG25220520240299638
|
23/05/2024
|
Sumalatha
|
3634009WL005095
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425173028
|
|
SUMALATHA NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-017-026/010678
(KUNDARAM)
|
3634009000NRG25220520240299646
|
23/05/2024
|
sujatha
|
3634009WL005095
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172971
|
|
MEDHARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAIPUR
|
TS-34-009-017-026/010711
(KUNDARAM)
|
3634009000NRG25220520240299647
|
23/05/2024
|
gattamma
|
3634009WL005095
|
gattamma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172967
|
|
Mrs. KUKKALA GATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-017-026/010711
(KUNDARAM)
|
3634009000NRG25220520240299648
|
23/05/2024
|
vinoda
|
3634009WL005095
|
vinoda
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172932
|
|
VINODHA KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-017-026/010712
(KUNDARAM)
|
3634009000NRG25220520240299649
|
23/05/2024
|
kalyani
|
3634009WL005095
|
kalyani
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172977
|
|
GODHARI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-017-026/010813
(KUNDARAM)
|
3634009000NRG25220520240299654
|
23/05/2024
|
suguna
|
3634009WL005095
|
suguna
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425173025
|
|
SUGUNA ALPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-017-026/010833
(KUNDARAM)
|
3634009000NRG25220520240299659
|
23/05/2024
|
bharati
|
3634009WL005095
|
bharati
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172982
|
|
BharathiVelpula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
JAIPUR
|
TS-34-009-017-026/010836
(KUNDARAM)
|
3634009000NRG25220520240299661
|
23/05/2024
|
mallesh
|
3634009WL005095
|
mallesh
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425173031
|
|
MALLESH NITTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAIPUR
|
TS-34-009-017-026/010868
(KUNDARAM)
|
3634009000NRG25220520240299664
|
23/05/2024
|
posham
|
3634009WL005095
|
posham
|
00415
|
SBIN0RRDCGB
|
213
|
213
|
Processed
|
14/08/2024
|
|
7425173021
|
|
POSHAM KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-017-026/010873
(KUNDARAM)
|
3634009000NRG25220520240299666
|
23/05/2024
|
Malleshwari
|
3634009WL005095
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425173026
|
|
Mrs. GOMASA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-017-026/010876
(KUNDARAM)
|
3634009000NRG25220520240299667
|
23/05/2024
|
Latha
|
3634009WL005095
|
Latha
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
14/08/2024
|
|
7425172993
|
|
Mrs. LATHA JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-031-001/020006
(VENKATRAOPALLE)
|
3634009000NRG25210520240297829
|
23/05/2024
|
Ramesh
|
3634009WL005061
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425173018
|
|
Mr. RAMESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-031-001/020006
(VENKATRAOPALLE)
|
3634009000NRG25210520240297830
|
23/05/2024
|
Sarita
|
3634009WL005061
|
Sarita
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425173017
|
|
Mrs. SARITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-031-001/020017
(VENKATRAOPALLE)
|
3634009000NRG25210520240297833
|
23/05/2024
|
Shankaramma
|
3634009WL005061
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425172962
|
|
Mrs. SHANKARAMMA JADI W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-031-001/020025
(VENKATRAOPALLE)
|
3634009000NRG25210520240297835
|
23/05/2024
|
Baanu
|
3634009WL005061
|
Baanu
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
14/08/2024
|
|
7425173006
|
|
Mrs. LAXMI KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-031-001/020033
(VENKATRAOPALLE)
|
3634009000NRG25210520240297838
|
23/05/2024
|
Mallu
|
3634009WL005061
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172991
|
|
Mallu Kamera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
JAIPUR
|
TS-34-009-031-001/020033
(VENKATRAOPALLE)
|
3634009000NRG25210520240297837
|
23/05/2024
|
Sammayya
|
3634009WL005061
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172988
|
|
SAMMAIAH KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-031-001/020039
(VENKATRAOPALLE)
|
3634009000NRG25210520240297840
|
23/05/2024
|
Tirupati
|
3634009WL005061
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172987
|
|
Mr. THIRUPATHI RAMATENKI S O LINGAIAH RA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-031-001/020047
(VENKATRAOPALLE)
|
3634009000NRG25210520240297845
|
23/05/2024
|
komala
|
3634009WL005061
|
komala
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425173033
|
|
Jadi Komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
JAIPUR
|
TS-34-009-031-001/020047
(VENKATRAOPALLE)
|
3634009000NRG25210520240297844
|
23/05/2024
|
Lingamma
|
3634009WL005061
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425172955
|
|
Lingamma Kamera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
JAIPUR
|
TS-34-009-031-001/020056
(VENKATRAOPALLE)
|
3634009000NRG25210520240297854
|
23/05/2024
|
Sujaata
|
3634009WL005061
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425173027
|
|
Mrs. SUJATHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-031-001/020059
(VENKATRAOPALLE)
|
3634009000NRG25210520240297858
|
23/05/2024
|
ramesh
|
3634009WL005061
|
ramesh
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
14/08/2024
|
|
7425172950
|
|
RAMESH JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-031-001/020059
(VENKATRAOPALLE)
|
3634009000NRG25210520240297857
|
23/05/2024
|
Shakumthala
|
3634009WL005061
|
Shakumthala
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
14/08/2024
|
|
7425173029
|
|
SHEKUNTHALA JANAGAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
JAIPUR
|
TS-34-009-031-001/020060
(VENKATRAOPALLE)
|
3634009000NRG25210520240297860
|
23/05/2024
|
prashanth
|
3634009WL005061
|
prashanth
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425173019
|
|
Mr. PRASHANTH KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-031-001/020061
(VENKATRAOPALLE)
|
3634009000NRG25210520240297862
|
23/05/2024
|
Sammu
|
3634009WL005061
|
Sammu
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425173002
|
|
Mrs. SAMMU RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-031-001/020090
(VENKATRAOPALLE)
|
3634009000NRG25210520240297869
|
23/05/2024
|
Rajayya
|
3634009WL005061
|
Rajayya
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172949
|
|
Mr. KAMERA RAJAM S O SHALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-031-001/020111
(VENKATRAOPALLE)
|
3634009000NRG25210520240297876
|
23/05/2024
|
Lakshmi
|
3634009WL005061
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
14/08/2024
|
|
7425173004
|
|
Mrs. KAMERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-031-001/020111
(VENKATRAOPALLE)
|
3634009000NRG25210520240297875
|
23/05/2024
|
Raajam
|
3634009WL005061
|
Raajam
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425172948
|
|
K KAMERA RAJAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAIPUR
|
TS-34-009-031-001/020112
(VENKATRAOPALLE)
|
3634009000NRG25210520240297877
|
23/05/2024
|
Chandraiah
|
3634009WL005061
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425172958
|
|
CHANDRAIAH KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAIPUR
|
TS-34-009-031-001/020112
(VENKATRAOPALLE)
|
3634009000NRG25210520240297878
|
23/05/2024
|
lakshmi
|
3634009WL005061
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425173015
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-031-001/020130
(VENKATRAOPALLE)
|
3634009000NRG25210520240297881
|
23/05/2024
|
anasurya
|
3634009WL005061
|
anasurya
|
00415
|
SBIN0RRDCGB
|
218
|
218
|
Processed
|
14/08/2024
|
|
7425172959
|
|
Mrs. ANASURYA NEELAM W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-031-001/020139
(VENKATRAOPALLE)
|
3634009000NRG25210520240297885
|
23/05/2024
|
posham
|
3634009WL005061
|
posham
|
00415
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172961
|
|
Mr. POSHAM SEGGAM S O MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-031-001/020140
(VENKATRAOPALLE)
|
3634009000NRG25210520240297887
|
23/05/2024
|
sammayya
|
3634009WL005061
|
sammayya
|
00415
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172957
|
|
MR BUDE SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAIPUR
|
TS-34-009-031-001/020142
(VENKATRAOPALLE)
|
3634009000NRG25210520240297890
|
23/05/2024
|
raajeshwari
|
3634009WL005061
|
raajeshwari
|
00415
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425173009
|
|
MRS DUTA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAIPUR
|
TS-34-009-031-001/020143
(VENKATRAOPALLE)
|
3634009000NRG25210520240297892
|
23/05/2024
|
Posu
|
3634009WL005061
|
Posu
|
00415
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425173016
|
|
Mrs. POSU JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-031-001/020147
(VENKATRAOPALLE)
|
3634009000NRG25210520240297896
|
23/05/2024
|
Bagyalaxmi
|
3634009WL005061
|
Bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425172964
|
|
MRS KAMERA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAIPUR
|
TS-34-009-031-001/020149
(VENKATRAOPALLE)
|
3634009000NRG25210520240297898
|
23/05/2024
|
shaaradha
|
3634009WL005061
|
shaaradha
|
00415
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425173005
|
|
Sharadha Kamera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
JAIPUR
|
TS-34-009-031-001/030022
(VENKATRAOPALLE)
|
3634009000NRG25210520240297914
|
23/05/2024
|
Tirupati
|
3634009WL005061
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172953
|
|
Mr. THIRUPATHI MANUBOTHULA S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-031-001/030065
(VENKATRAOPALLE)
|
3634009000NRG25210520240297926
|
23/05/2024
|
Pocham
|
3634009WL005061
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172965
|
|
POSHAM DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-031-001/030069
(VENKATRAOPALLE)
|
3634009000NRG25210520240297928
|
23/05/2024
|
Sudha
|
3634009WL005061
|
Sudha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7425172951
|
|
JUMMUDI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAIPUR
|
TS-34-009-031-001/030073
(VENKATRAOPALLE)
|
3634009000NRG25210520240297933
|
23/05/2024
|
Rajeswari
|
3634009WL005061
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7425173003
|
|
Mrs. RAJESHWARI MALKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-031-001/030100
(VENKATRAOPALLE)
|
3634009000NRG25210520240297946
|
23/05/2024
|
Lakshmi
|
3634009WL005061
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7425173036
|
|
LAXMI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-031-001/030116
(VENKATRAOPALLE)
|
3634009000NRG25210520240297948
|
23/05/2024
|
rajam
|
3634009WL005061
|
rajam
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172952
|
|
Mr. MANUBOTHULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-017-026/010071
(KUNDARAM)
|
3634009000NRG25220520240299540
|
23/05/2024
|
Raajam
|
3634009WL005095
|
Raajam
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172928
|
|
RAJAIAH BADIKELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-017-026/010076
(KUNDARAM)
|
3634009000NRG25220520240299544
|
23/05/2024
|
SWAROOPA RANI
|
3634009WL005095
|
SWAROOPA RANI
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425173023
|
|
Mrs. SWARUPA RANI KOTTHAPELLY MEDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-017-026/010093
(KUNDARAM)
|
3634009000NRG25220520240299548
|
23/05/2024
|
Laavanya
|
3634009WL005095
|
Laavanya
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425172926
|
|
LAVANYA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-017-026/010454
(KUNDARAM)
|
3634009000NRG25220520240299618
|
23/05/2024
|
Venkati
|
3634009WL005095
|
Venkati
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172924
|
|
VENKATI PONAGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-017-026/010497
(KUNDARAM)
|
3634009000NRG25220520240299629
|
23/05/2024
|
Lasmamma
|
3634009WL005095
|
Lasmamma
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172927
|
|
LACHHAKKA SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-017-026/010599
(KUNDARAM)
|
3634009000NRG25220520240299637
|
23/05/2024
|
Rama
|
3634009WL005095
|
Rama
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172974
|
|
Mrs. 1.OLLALA RAMA 2.SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-017-026/010842
(KUNDARAM)
|
3634009000NRG25220520240299662
|
23/05/2024
|
narsaiah
|
3634009WL005095
|
narsaiah
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172925
|
|
KUKKALA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-017-026/010927
(KUNDARAM)
|
3634009000NRG25220520240299669
|
23/05/2024
|
varalakshmi
|
3634009WL005095
|
varalakshmi
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425172881
|
|
Mrs. VARALAXMI KUKKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-031-001/020137
(VENKATRAOPALLE)
|
3634009000NRG25210520240297883
|
23/05/2024
|
saMtosh
|
3634009WL005061
|
saMtosh
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425173032
|
|
saMtosh duTa duTa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94551
|
94551
|
|
|
|
|
|
|
|
|
155
|
JAIPUR
|
TS-34-009-017-026/010022
(KUNDARAM)
|
3634009000NRG25220520240299522
|
23/05/2024
|
Ammakka
|
3634009WL005095
|
Ammakka
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425172861
|
|
AMMAKKA VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-017-026/010057
(KUNDARAM)
|
3634009000NRG25220520240299533
|
23/05/2024
|
Posham
|
3634009WL005095
|
Posham
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172863
|
|
MR THOGARI POSHAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAIPUR
|
TS-34-009-017-026/010100
(KUNDARAM)
|
3634009000NRG25220520240299553
|
23/05/2024
|
Lakshmi
|
3634009WL005095
|
Lakshmi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172862
|
|
LAXMI SUDHAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-017-026/010234
(KUNDARAM)
|
3634009000NRG25220520240299575
|
23/05/2024
|
Mallamma
|
3634009WL005095
|
Mallamma
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425172865
|
|
MALLU SOTHKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-017-026/010644
(KUNDARAM)
|
3634009000NRG25220520240299642
|
23/05/2024
|
Bagyalaxmi
|
3634009WL005095
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425172864
|
|
SUDHAMALLA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-017-026/010678
(KUNDARAM)
|
3634009000NRG25220520240299645
|
23/05/2024
|
Balaraju
|
3634009WL005095
|
Balaraju
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425172856
|
|
MEDHARI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-031-001/020001
(VENKATRAOPALLE)
|
3634009000NRG25210520240297827
|
23/05/2024
|
Lakshmi
|
3634009WL005061
|
Lakshmi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172840
|
|
LAXMI KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-031-001/020030
(VENKATRAOPALLE)
|
3634009000NRG25210520240297836
|
23/05/2024
|
Mallaiah
|
3634009WL005061
|
Mallaiah
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425172832
|
|
Mr. MALLAIAH SALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-031-001/020036
(VENKATRAOPALLE)
|
3634009000NRG25210520240297839
|
23/05/2024
|
swaami
|
3634009WL005061
|
swaami
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/08/2024
|
|
7425172877
|
|
MR SWAMY LINGALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAIPUR
|
TS-34-009-031-001/020040
(VENKATRAOPALLE)
|
3634009000NRG25210520240297842
|
23/05/2024
|
Janagama Posham
|
3634009WL005061
|
Janagama Posham
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172879
|
|
POSHAM JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-031-001/020050
(VENKATRAOPALLE)
|
3634009000NRG25210520240297848
|
23/05/2024
|
Pegara Posu
|
3634009WL005061
|
Pegara Posu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172841
|
|
POSU PEGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-031-001/020051
(VENKATRAOPALLE)
|
3634009000NRG25210520240297849
|
23/05/2024
|
Duta Radha
|
3634009WL005061
|
Duta Radha
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425172920
|
|
MRS DUTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAIPUR
|
TS-34-009-031-001/020057
(VENKATRAOPALLE)
|
3634009000NRG25210520240297855
|
23/05/2024
|
Laxmi Jadi
|
3634009WL005061
|
Laxmi Jadi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425172849
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-031-001/020074
(VENKATRAOPALLE)
|
3634009000NRG25210520240297865
|
23/05/2024
|
Laxmi
|
3634009WL005061
|
Laxmi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/08/2024
|
|
7425172860
|
|
LAXMI KAMERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
JAIPUR
|
TS-34-009-031-001/020104
(VENKATRAOPALLE)
|
3634009000NRG25210520240297873
|
23/05/2024
|
Anasoory
|
3634009WL005061
|
Anasoory
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425172878
|
|
Mrs. ANASURYA JUMBIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-031-001/020139
(VENKATRAOPALLE)
|
3634009000NRG25210520240297886
|
23/05/2024
|
Segyam Sumalatha
|
3634009WL005061
|
Segyam Sumalatha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172842
|
|
SHEGGYAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-031-001/020140
(VENKATRAOPALLE)
|
3634009000NRG25210520240297888
|
23/05/2024
|
suguna
|
3634009WL005061
|
suguna
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172866
|
|
SUGUNA BUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-031-001/020144
(VENKATRAOPALLE)
|
3634009000NRG25210520240297893
|
23/05/2024
|
Pegara Sammaiah
|
3634009WL005061
|
Pegara Sammaiah
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172876
|
|
Mr. SAMMAIAH PEGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-031-001/020144
(VENKATRAOPALLE)
|
3634009000NRG25210520240297894
|
23/05/2024
|
swapna
|
3634009WL005061
|
swapna
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172859
|
|
Mrs. SWAPNA PEGARA W O SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-031-001/020147
(VENKATRAOPALLE)
|
3634009000NRG25210520240297895
|
23/05/2024
|
Mallesh
|
3634009WL005061
|
Mallesh
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/08/2024
|
|
7425172833
|
|
MR KAMERA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAIPUR
|
TS-34-009-031-001/020158
(VENKATRAOPALLE)
|
3634009000NRG25210520240297905
|
23/05/2024
|
K. Thirumala
|
3634009WL005061
|
K. Thirumala
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/08/2024
|
|
7425172880
|
|
MRS KUMMARI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAIPUR
|
TS-34-009-031-001/030002
(VENKATRAOPALLE)
|
3634009000NRG25210520240297906
|
23/05/2024
|
Shankaramma
|
3634009WL005061
|
Shankaramma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172838
|
|
Mrs. SHANKARAMMA BORUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-031-001/030008
(VENKATRAOPALLE)
|
3634009000NRG25210520240297907
|
23/05/2024
|
M.Chinna Raajayya
|
3634009WL005061
|
M.Chinna Raajayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172853
|
|
Mr. CHINNA RAJAIAH MANUVOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-031-001/030008
(VENKATRAOPALLE)
|
3634009000NRG25210520240297908
|
23/05/2024
|
M.Laxmi
|
3634009WL005061
|
M.Laxmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172854
|
|
Mrs. LAXMI MANABOTHULA W O RAJAM MANABO
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-031-001/030013
(VENKATRAOPALLE)
|
3634009000NRG25210520240297910
|
23/05/2024
|
Manabothula Madhavi
|
3634009WL005061
|
Manabothula Madhavi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172847
|
|
MADAVI MANUBOTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-031-001/030013
(VENKATRAOPALLE)
|
3634009000NRG25210520240297909
|
23/05/2024
|
Shankar
|
3634009WL005061
|
Shankar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172846
|
|
MR SHANKAR MANUBOTHULA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAIPUR
|
TS-34-009-031-001/030017
(VENKATRAOPALLE)
|
3634009000NRG25210520240297912
|
23/05/2024
|
Lakshmi Manabothula
|
3634009WL005061
|
Lakshmi Manabothula
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172837
|
|
Mrs. LAXMI MANUBOTHULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-031-001/030017
(VENKATRAOPALLE)
|
3634009000NRG25210520240297911
|
23/05/2024
|
M.Rajaiah
|
3634009WL005061
|
M.Rajaiah
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172852
|
|
Mr. RAJAIAH MANUBOTHULA S O POSHAM MANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-031-001/030021
(VENKATRAOPALLE)
|
3634009000NRG25210520240297913
|
23/05/2024
|
Manabotula Rajam
|
3634009WL005061
|
Manabotula Rajam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172855
|
|
Mrs. RAJU MANABOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-031-001/030022
(VENKATRAOPALLE)
|
3634009000NRG25210520240297915
|
23/05/2024
|
M.Lakshmi
|
3634009WL005061
|
M.Lakshmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172851
|
|
MRS LAXMI MANUBOTHULA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAIPUR
|
TS-34-009-031-001/030039
(VENKATRAOPALLE)
|
3634009000NRG25210520240297916
|
23/05/2024
|
D. Bhanesh
|
3634009WL005061
|
D. Bhanesh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172857
|
|
Mr. BANESH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-031-001/030041
(VENKATRAOPALLE)
|
3634009000NRG25210520240297917
|
23/05/2024
|
Ellaiah
|
3634009WL005061
|
Ellaiah
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172850
|
|
ELLAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-031-001/030041
(VENKATRAOPALLE)
|
3634009000NRG25210520240297918
|
23/05/2024
|
Mallu
|
3634009WL005061
|
Mallu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172858
|
|
Mrs. MALLU DUGUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-031-001/030043
(VENKATRAOPALLE)
|
3634009000NRG25210520240297919
|
23/05/2024
|
Bakkamma Segyam
|
3634009WL005061
|
Bakkamma Segyam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7425172834
|
|
Mrs. BAKKAMMA SHEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-031-001/030047
(VENKATRAOPALLE)
|
3634009000NRG25210520240297922
|
23/05/2024
|
D.Shankaramma
|
3634009WL005061
|
D.Shankaramma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172843
|
|
Mr. RAJAIAH DUGUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-031-001/030047
(VENKATRAOPALLE)
|
3634009000NRG25210520240297923
|
23/05/2024
|
Shankari
|
3634009WL005061
|
Shankari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7425172844
|
|
Mrs. SHANKARAMMA DUGUTA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-031-001/030060
(VENKATRAOPALLE)
|
3634009000NRG25210520240297924
|
23/05/2024
|
Kota Rajam
|
3634009WL005061
|
Kota Rajam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172921
|
|
RAJAIAH KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-031-001/030060
(VENKATRAOPALLE)
|
3634009000NRG25210520240297925
|
23/05/2024
|
Lakshmi
|
3634009WL005061
|
Lakshmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172867
|
|
MRS LAXMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAIPUR
|
TS-34-009-031-001/030070
(VENKATRAOPALLE)
|
3634009000NRG25210520240297929
|
23/05/2024
|
Raamayya
|
3634009WL005061
|
Raamayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172873
|
|
RAMAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAIPUR
|
TS-34-009-031-001/030077
(VENKATRAOPALLE)
|
3634009000NRG25210520240297934
|
23/05/2024
|
Nirmala
|
3634009WL005061
|
Nirmala
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7425172875
|
|
MRS MALKARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAIPUR
|
TS-34-009-031-001/030079
(VENKATRAOPALLE)
|
3634009000NRG25210520240297935
|
23/05/2024
|
Kishtamma Malkari
|
3634009WL005061
|
Kishtamma Malkari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7425172848
|
|
KISTAMMA MALKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-031-001/030084
(VENKATRAOPALLE)
|
3634009000NRG25210520240297936
|
23/05/2024
|
Mallayya
|
3634009WL005061
|
Mallayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172870
|
|
MALLAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-031-001/030089
(VENKATRAOPALLE)
|
3634009000NRG25210520240297938
|
23/05/2024
|
Durgam Suguna
|
3634009WL005061
|
Durgam Suguna
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172845
|
|
SUGUNA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-031-001/030090
(VENKATRAOPALLE)
|
3634009000NRG25210520240297939
|
23/05/2024
|
Kamera Posu
|
3634009WL005061
|
Kamera Posu
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/08/2024
|
|
7425172839
|
|
POSU KAMERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
JAIPUR
|
TS-34-009-031-001/030095
(VENKATRAOPALLE)
|
3634009000NRG25210520240297941
|
23/05/2024
|
Duta Ramadevi
|
3634009WL005061
|
Duta Ramadevi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172836
|
|
RAMADEVI DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-031-001/030097
(VENKATRAOPALLE)
|
3634009000NRG25210520240297943
|
23/05/2024
|
Kistaiah
|
3634009WL005061
|
Kistaiah
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172872
|
|
Mrs. PRAMILA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-031-001/030097
(VENKATRAOPALLE)
|
3634009000NRG25210520240297942
|
23/05/2024
|
Kistayya
|
3634009WL005061
|
Kistayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172871
|
|
KISTAIAH DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAIPUR
|
TS-34-009-031-001/030099
(VENKATRAOPALLE)
|
3634009000NRG25210520240297945
|
23/05/2024
|
Narender
|
3634009WL005061
|
Narender
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172869
|
|
Mrs. RAJESHWARI DHUTA W O NARENDAR DHUT
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
JAIPUR
|
TS-34-009-031-001/030099
(VENKATRAOPALLE)
|
3634009000NRG25210520240297944
|
23/05/2024
|
Narendhar
|
3634009WL005061
|
Narendhar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172868
|
|
NARENDAR DHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAIPUR
|
TS-34-009-031-001/030108
(VENKATRAOPALLE)
|
3634009000NRG25210520240297947
|
23/05/2024
|
Mallu
|
3634009WL005061
|
Mallu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7425172874
|
|
DURGAM MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
JAIPUR
|
TS-34-009-031-001/030123
(VENKATRAOPALLE)
|
3634009000NRG25210520240297949
|
23/05/2024
|
Duguta Vanita
|
3634009WL005061
|
Duguta Vanita
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425172835
|
|
MRS VANITHA DUGUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48332
|
48332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182621
|
182621
|
|
|
|
|
|
|
|