|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-001-002/010116
(MITTAPALLY)
|
3634009000NRG25040620240387324
|
04/06/2024
|
Lingaiah
|
3634009WL006644
|
Lingaiah
|
00415
|
SBIN0008792
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432130999
|
|
LINGAIAH JAMGAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-001-002/010174
(MITTAPALLY)
|
3634009000NRG25040620240394867
|
04/06/2024
|
Raja shekar
|
3634009WL006767
|
Raja shekar
|
00415
|
SBIN0008792
|
619
|
619
|
Processed
|
14/08/2024
|
|
7432131001
|
|
RAJA SHEKAR ALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-001-002/010462
(MITTAPALLY)
|
3634009000NRG25040620240394968
|
04/06/2024
|
Kalavati
|
3634009WL006767
|
Kalavati
|
00415
|
SBIN0008792
|
1032
|
1032
|
Processed
|
14/08/2024
|
|
7432131000
|
|
Mrs. KAMERA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-010-017/010166
(TEKUMATLA)
|
3634009000NRG25040620240387624
|
04/06/2024
|
ravi
|
3634009WL006655
|
ravi
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432130995
|
|
Mr. Gone Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-010-017/010344
(TEKUMATLA)
|
3634009000NRG25040620240387650
|
04/06/2024
|
Padma
|
3634009WL006655
|
Padma
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131002
|
|
MR JUMBIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-017-026/010372
(KUNDARAM)
|
3634009000NRG25040620240391275
|
04/06/2024
|
rama
|
3634009WL006724
|
rama
|
00415
|
SBIN0008792
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131003
|
|
RAMADEVI NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-017-026/010820
(KUNDARAM)
|
3634009000NRG25040620240391412
|
04/06/2024
|
suryamma
|
3634009WL006724
|
suryamma
|
00415
|
SBIN0008792
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130996
|
|
MADUPA SURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAIPUR
|
TS-34-009-022-032/010145
(VELAL)
|
3634009000NRG25040620240395307
|
04/06/2024
|
Rajaiah
|
3634009WL006773
|
Rajaiah
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432130998
|
|
RAJAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-022-032/010252
(VELAL)
|
3634009000NRG25040620240395334
|
04/06/2024
|
Lingaiah
|
3634009WL006773
|
Lingaiah
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432130997
|
|
Mr. LINGAIAH DONGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10178
|
10178
|
|
|
|
|
|
|
|
|
10
|
JAIPUR
|
TS-34-009-022-032/010252
(VELAL)
|
3634009000NRG25040620240395336
|
04/06/2024
|
Vinod kumar
|
3634009WL006773
|
Vinod kumar
|
00415
|
SBIN0020917
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432131004
|
|
MR DONGRI VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
JAIPUR
|
TS-34-009-011-018/010042
(YELKANTI)
|
3634009000NRG25040620240391581
|
04/06/2024
|
Rayamallu
|
3634009WL006729
|
Rayamallu
|
00415
|
SBIN0021797
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432131005
|
|
Mr. JANAMPELLI RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
JAIPUR
|
TS-34-009-001-002/010174
(MITTAPALLY)
|
3634009000NRG25040620240394866
|
04/06/2024
|
Mallesh
|
3634009WL006767
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
14/08/2024
|
|
7432130957
|
|
MALLESH ALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAIPUR
|
TS-34-009-001-002/010236
(MITTAPALLY)
|
3634009000NRG25040620240394884
|
04/06/2024
|
Mallesh
|
3634009WL006767
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
14/08/2024
|
|
7432131051
|
|
Mr. MALLESH KURIMILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-001-002/010488
(MITTAPALLY)
|
3634009000NRG25040620240387325
|
04/06/2024
|
sreelatha
|
3634009WL006645
|
sreelatha
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432131057
|
|
Mrs. DUTA SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JAIPUR
|
TS-34-009-010-017/010013
(TEKUMATLA)
|
3634009000NRG25040620240387597
|
04/06/2024
|
Durgaiah
|
3634009WL006655
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131036
|
|
Mr. GODARI DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JAIPUR
|
TS-34-009-010-017/010016
(TEKUMATLA)
|
3634009000NRG25040620240387598
|
04/06/2024
|
Posu
|
3634009WL006655
|
Posu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131033
|
|
Mrs. JUMMIDI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-010-017/010072
(TEKUMATLA)
|
3634009000NRG25040620240387606
|
04/06/2024
|
Eshwari
|
3634009WL006655
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131066
|
|
Mrs. GODARI ESHWARI W O MALLESH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-010-017/010072
(TEKUMATLA)
|
3634009000NRG25040620240387605
|
04/06/2024
|
Mallesh
|
3634009WL006655
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7432131032
|
|
GODARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAIPUR
|
TS-34-009-010-017/010094
(TEKUMATLA)
|
3634009000NRG25040620240387609
|
04/06/2024
|
Durgamma
|
3634009WL006655
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131012
|
|
Mrs. ARLA DURGAMMA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-010-017/010096
(TEKUMATLA)
|
3634009000NRG25040620240387610
|
04/06/2024
|
Krishnaveni
|
3634009WL006655
|
Krishnaveni
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131084
|
|
Mrs. Jummidi Krishnaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-010-017/010166
(TEKUMATLA)
|
3634009000NRG25040620240387623
|
04/06/2024
|
Shankaramma
|
3634009WL006655
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131083
|
|
Mrs. GONE SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-010-017/010175
(TEKUMATLA)
|
3634009000NRG25040620240387626
|
04/06/2024
|
Bhanamma
|
3634009WL006655
|
Bhanamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131067
|
|
Mrs. DEGARI BANAMMA W O LINGAIAH DEGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JAIPUR
|
TS-34-009-010-017/010380
(TEKUMATLA)
|
3634009000NRG25040620240387653
|
04/06/2024
|
Rajita
|
3634009WL006655
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131070
|
|
Mrs. GODARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-010-017/010708
(TEKUMATLA)
|
3634009000NRG25040620240387681
|
04/06/2024
|
Laxmi
|
3634009WL006655
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432130952
|
|
Mrs. Godari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-010-017/010731
(TEKUMATLA)
|
3634009000NRG25040620240387687
|
04/06/2024
|
banamma
|
3634009WL006655
|
banamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432130969
|
|
Mrs. Jummidi Banamma W o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-010-017/010731
(TEKUMATLA)
|
3634009000NRG25040620240387686
|
04/06/2024
|
Mallaiah
|
3634009WL006655
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432130971
|
|
Mr. Jummidi Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-011-018/010028
(YELKANTI)
|
3634009000NRG25040620240391572
|
04/06/2024
|
Malleswari
|
3634009WL006729
|
Malleswari
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7432131069
|
|
JANAMPALLY MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-011-018/010042
(YELKANTI)
|
3634009000NRG25040620240391582
|
04/06/2024
|
Varna
|
3634009WL006729
|
Varna
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432131071
|
|
JANAMPELLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-011-018/010050
(YELKANTI)
|
3634009000NRG25040620240391586
|
04/06/2024
|
Padma
|
3634009WL006729
|
Padma
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432130974
|
|
JANAMPELLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAIPUR
|
TS-34-009-011-018/010139
(YELKANTI)
|
3634009000NRG25040620240391599
|
04/06/2024
|
Lata
|
3634009WL006729
|
Lata
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432130967
|
|
Janampelli Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
JAIPUR
|
TS-34-009-011-018/010224
(YELKANTI)
|
3634009000NRG25040620240391602
|
04/06/2024
|
Thara
|
3634009WL006729
|
Thara
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432131058
|
|
Mrs. JANAMPELLI THARA W O NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-017-026/010052
(KUNDARAM)
|
3634009000NRG25040620240391108
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130950
|
|
LAXMI NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-017-026/010052
(KUNDARAM)
|
3634009000NRG25040620240391107
|
04/06/2024
|
Ramchandar
|
3634009WL006724
|
Ramchandar
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432131042
|
|
Mr. RAMACHANDAR NIMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JAIPUR
|
TS-34-009-017-026/010071
(KUNDARAM)
|
3634009000NRG25040620240391121
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131047
|
|
Mr. LAXMI BADIKELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-017-026/010087
(KUNDARAM)
|
3634009000NRG25040620240391130
|
04/06/2024
|
Chandraiah
|
3634009WL006724
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131028
|
|
BUDITHI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-017-026/010110
(KUNDARAM)
|
3634009000NRG25040620240391143
|
04/06/2024
|
Narsayya
|
3634009WL006724
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131073
|
|
Mr. NARSAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-017-026/010113
(KUNDARAM)
|
3634009000NRG25040620240391146
|
04/06/2024
|
Malleshwari
|
3634009WL006724
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130966
|
|
DASARI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-017-026/010113
(KUNDARAM)
|
3634009000NRG25040620240391145
|
04/06/2024
|
Padma
|
3634009WL006724
|
Padma
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131027
|
|
THOGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-017-026/010135
(KUNDARAM)
|
3634009000NRG25040620240391157
|
04/06/2024
|
Kalaavati
|
3634009WL006724
|
Kalaavati
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131052
|
|
KALAVATHI ALLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAIPUR
|
TS-34-009-017-026/010136
(KUNDARAM)
|
3634009000NRG25040620240391158
|
04/06/2024
|
Ramesh
|
3634009WL006724
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131063
|
|
RAMESH ALLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIPUR
|
TS-34-009-017-026/010136
(KUNDARAM)
|
3634009000NRG25040620240391159
|
04/06/2024
|
Sujaata
|
3634009WL006724
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131029
|
|
SUJATHA ALLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-017-026/010142
(KUNDARAM)
|
3634009000NRG25040620240391162
|
04/06/2024
|
Narsimhulu
|
3634009WL006724
|
Narsimhulu
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432130946
|
|
NARSIMHULU ADDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-017-026/010149
(KUNDARAM)
|
3634009000NRG25040620240391167
|
04/06/2024
|
Sarka
|
3634009WL006724
|
Sarka
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130931
|
|
SAROJANA PITTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIPUR
|
TS-34-009-017-026/010149
(KUNDARAM)
|
3634009000NRG25040620240391166
|
04/06/2024
|
Venkatesham
|
3634009WL006724
|
Venkatesham
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131061
|
|
Mr. VENKATESHAM PITTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-017-026/010158
(KUNDARAM)
|
3634009000NRG25040620240391174
|
04/06/2024
|
Rajabaabu
|
3634009WL006724
|
Rajabaabu
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432131038
|
|
Mr. RAJABAPU PUSALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-017-026/010158
(KUNDARAM)
|
3634009000NRG25040620240391175
|
04/06/2024
|
Swarupa
|
3634009WL006724
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130941
|
|
SWARUPA PUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAIPUR
|
TS-34-009-017-026/010163
(KUNDARAM)
|
3634009000NRG25040620240391180
|
04/06/2024
|
rajitha
|
3634009WL006724
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131064
|
|
RAJITHA PIDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-017-026/010171
(KUNDARAM)
|
3634009000NRG25040620240391183
|
04/06/2024
|
Rajini
|
3634009WL006724
|
Rajini
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130948
|
|
RAJITHA NASPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25040620240391209
|
04/06/2024
|
Kiran
|
3634009WL006724
|
Kiran
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432130963
|
|
Mr. KIRAN S O RAMESH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-017-026/010213
(KUNDARAM)
|
3634009000NRG25040620240391208
|
04/06/2024
|
Pochakka
|
3634009WL006724
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131034
|
|
POSHAMMA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-017-026/010258
(KUNDARAM)
|
3634009000NRG25040620240391224
|
04/06/2024
|
Madhunu
|
3634009WL006724
|
Madhunu
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131045
|
|
MADHUNAMMA SIDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-017-026/010273
(KUNDARAM)
|
3634009000NRG25040620240391230
|
04/06/2024
|
Kanaka Lakshmee
|
3634009WL006724
|
Kanaka Lakshmee
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131014
|
|
BARLA KANAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAIPUR
|
TS-34-009-017-026/010282
(KUNDARAM)
|
3634009000NRG25040620240391238
|
04/06/2024
|
Ammakka
|
3634009WL006724
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432130943
|
|
AMMAKKA MALLEPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAIPUR
|
TS-34-009-017-026/010282
(KUNDARAM)
|
3634009000NRG25040620240391237
|
04/06/2024
|
Venkanna
|
3634009WL006724
|
Venkanna
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432130942
|
|
Shri Venkati Mallepalli
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-017-026/010292
(KUNDARAM)
|
3634009000NRG25040620240391240
|
04/06/2024
|
Venkati
|
3634009WL006724
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131053
|
|
Mrs. VENKATAMMA RAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-017-026/010311
(KUNDARAM)
|
3634009000NRG25040620240391246
|
04/06/2024
|
Padma
|
3634009WL006724
|
Padma
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131030
|
|
PADMA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAIPUR
|
TS-34-009-017-026/010327
(KUNDARAM)
|
3634009000NRG25040620240391254
|
04/06/2024
|
savithri
|
3634009WL006724
|
savithri
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432131060
|
|
SANDANAVENI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-017-026/010405
(KUNDARAM)
|
3634009000NRG25040620240391281
|
04/06/2024
|
Kiran
|
3634009WL006724
|
Kiran
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130935
|
|
Mr. NIMMA KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-017-026/010406
(KUNDARAM)
|
3634009000NRG25040620240391282
|
04/06/2024
|
narsamma
|
3634009WL006724
|
narsamma
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131022
|
|
NARSU NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-017-026/010417
(KUNDARAM)
|
3634009000NRG25040620240391283
|
04/06/2024
|
Nagaraju
|
3634009WL006724
|
Nagaraju
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432130956
|
|
Mr. Nagaraju Naspuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-017-026/010424
(KUNDARAM)
|
3634009000NRG25040620240391288
|
04/06/2024
|
Gattamma
|
3634009WL006724
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131039
|
|
GATTAMMA BUDIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIPUR
|
TS-34-009-017-026/010438
(KUNDARAM)
|
3634009000NRG25040620240391294
|
04/06/2024
|
Sammaiah
|
3634009WL006724
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432130983
|
|
Mr. KATHERLA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-017-026/010438
(KUNDARAM)
|
3634009000NRG25040620240391295
|
04/06/2024
|
Venkateshwari
|
3634009WL006724
|
Venkateshwari
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130970
|
|
VENKATESHWARI KATHERLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-017-026/010443
(KUNDARAM)
|
3634009000NRG25040620240391299
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131062
|
|
Mrs. LAXMI W O MALLESH NIMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-017-026/010444
(KUNDARAM)
|
3634009000NRG25040620240391300
|
04/06/2024
|
Kistaiah
|
3634009WL006724
|
Kistaiah
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432130937
|
|
Mr. KISTAIAH NIMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-017-026/010444
(KUNDARAM)
|
3634009000NRG25040620240391301
|
04/06/2024
|
Swapna
|
3634009WL006724
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130936
|
|
SwapnaNimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
JAIPUR
|
TS-34-009-017-026/010444
(KUNDARAM)
|
3634009000NRG25040620240391302
|
04/06/2024
|
venkatamma
|
3634009WL006724
|
venkatamma
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130934
|
|
VENKATAMMA NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-017-026/010447
(KUNDARAM)
|
3634009000NRG25040620240391303
|
04/06/2024
|
Sattemma
|
3634009WL006724
|
Sattemma
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131055
|
|
SATYAMMA VOLLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-017-026/010454
(KUNDARAM)
|
3634009000NRG25040620240391310
|
04/06/2024
|
Mangu
|
3634009WL006724
|
Mangu
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131048
|
|
MANGA PONAGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-017-026/010457
(KUNDARAM)
|
3634009000NRG25040620240391311
|
04/06/2024
|
swarnalatha
|
3634009WL006724
|
swarnalatha
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131046
|
|
SWARNA LATHA NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-017-026/010461
(KUNDARAM)
|
3634009000NRG25040620240391313
|
04/06/2024
|
Saabeera
|
3634009WL006724
|
Saabeera
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131035
|
|
Mrs. SHAIK SABERA BEGUM W O HASSAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-017-026/010462
(KUNDARAM)
|
3634009000NRG25040620240391314
|
04/06/2024
|
Sulthana
|
3634009WL006724
|
Sulthana
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131037
|
|
Mrs. SULTANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-017-026/010473
(KUNDARAM)
|
3634009000NRG25040620240391318
|
04/06/2024
|
Chandraiah
|
3634009WL006724
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130954
|
|
Mr. Chandraiah Bhuthagadda
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-017-026/010473
(KUNDARAM)
|
3634009000NRG25040620240391319
|
04/06/2024
|
Shankaramma
|
3634009WL006724
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130932
|
|
SHANKARAMMA BHUTHAGADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-017-026/010503
(KUNDARAM)
|
3634009000NRG25040620240391332
|
04/06/2024
|
Ramaadevi
|
3634009WL006724
|
Ramaadevi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130939
|
|
Miss. Ramadevi Rgadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-017-026/010503
(KUNDARAM)
|
3634009000NRG25040620240391331
|
04/06/2024
|
Shankaramma
|
3634009WL006724
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130949
|
|
Mr. Shankaramma Ragado
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-017-026/010507
(KUNDARAM)
|
3634009000NRG25040620240391334
|
04/06/2024
|
Vijaya
|
3634009WL006724
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131050
|
|
NIMMA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-017-026/010511
(KUNDARAM)
|
3634009000NRG25040620240391335
|
04/06/2024
|
Durgayya
|
3634009WL006724
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432131043
|
|
DURGAIAH VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-017-026/010511
(KUNDARAM)
|
3634009000NRG25040620240391336
|
04/06/2024
|
Pushpalata
|
3634009WL006724
|
Pushpalata
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131056
|
|
PUSHPA VANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-017-026/010529
(KUNDARAM)
|
3634009000NRG25040620240391338
|
04/06/2024
|
Raayamallu
|
3634009WL006724
|
Raayamallu
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130933
|
|
AVULA RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-017-026/010536
(KUNDARAM)
|
3634009000NRG25040620240391341
|
04/06/2024
|
Laxmi
|
3634009WL006724
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131025
|
|
LAXMI NASPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-017-026/010536
(KUNDARAM)
|
3634009000NRG25040620240391342
|
04/06/2024
|
saritha
|
3634009WL006724
|
saritha
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130955
|
|
SARITHA NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-017-026/010560
(KUNDARAM)
|
3634009000NRG25040620240391349
|
04/06/2024
|
Padma
|
3634009WL006724
|
Padma
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130951
|
|
Mrs. Padma Jamboju
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-017-026/010560
(KUNDARAM)
|
3634009000NRG25040620240391348
|
04/06/2024
|
Venkanna
|
3634009WL006724
|
Venkanna
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432131040
|
|
VENKATESHAM JAMBOJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-017-026/010561
(KUNDARAM)
|
3634009000NRG25040620240391350
|
04/06/2024
|
Bakkamma
|
3634009WL006724
|
Bakkamma
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130944
|
|
Mrs. Bakkamma Jamboji
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-017-026/010590
(KUNDARAM)
|
3634009000NRG25040620240391355
|
04/06/2024
|
Bapu
|
3634009WL006724
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131082
|
|
BAPU SAJJANAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-017-026/010590
(KUNDARAM)
|
3634009000NRG25040620240391356
|
04/06/2024
|
Ramadevi
|
3634009WL006724
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130940
|
|
SAJJANAPU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-017-026/010591
(KUNDARAM)
|
3634009000NRG25040620240391357
|
04/06/2024
|
Bhaagyalakshmi
|
3634009WL006724
|
Bhaagyalakshmi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130945
|
|
LAXMI PUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-017-026/010592
(KUNDARAM)
|
3634009000NRG25040620240391359
|
04/06/2024
|
Bhumakka
|
3634009WL006724
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130938
|
|
RAJESWARI NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-017-026/010592
(KUNDARAM)
|
3634009000NRG25040620240391358
|
04/06/2024
|
Rajam
|
3634009WL006724
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131041
|
|
RAJAM NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-017-026/010593
(KUNDARAM)
|
3634009000NRG25040620240391361
|
04/06/2024
|
Bhudakka
|
3634009WL006724
|
Bhudakka
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131076
|
|
BUDAKKA NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-017-026/010593
(KUNDARAM)
|
3634009000NRG25040620240391360
|
04/06/2024
|
Posham
|
3634009WL006724
|
Posham
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131013
|
|
POSHAM NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-017-026/010609
(KUNDARAM)
|
3634009000NRG25040620240391365
|
04/06/2024
|
Rajeshwari
|
3634009WL006724
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131016
|
|
REGALLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-017-026/010613
(KUNDARAM)
|
3634009000NRG25040620240391366
|
04/06/2024
|
Sumalatha
|
3634009WL006724
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130973
|
|
SUMALATHA NIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-017-026/010614
(KUNDARAM)
|
3634009000NRG25040620240391368
|
04/06/2024
|
Chandramma
|
3634009WL006724
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130965
|
|
Mrs. CHANDRAMMA W O LASMAIAH BARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-017-026/010614
(KUNDARAM)
|
3634009000NRG25040620240391367
|
04/06/2024
|
Lasmaiah
|
3634009WL006724
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130977
|
|
LASMAIAH BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-017-026/010615
(KUNDARAM)
|
3634009000NRG25040620240391369
|
04/06/2024
|
Mallesh
|
3634009WL006724
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130976
|
|
MALLESH NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-017-026/010615
(KUNDARAM)
|
3634009000NRG25040620240391370
|
04/06/2024
|
Shankaramma
|
3634009WL006724
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131074
|
|
SHANKARAMMA NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-017-026/010620
(KUNDARAM)
|
3634009000NRG25040620240391372
|
04/06/2024
|
Padma
|
3634009WL006724
|
Padma
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432131075
|
|
Mrs. DAYYALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-017-026/010697
(KUNDARAM)
|
3634009000NRG25040620240391385
|
04/06/2024
|
ojeera
|
3634009WL006724
|
ojeera
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131077
|
|
Mrs. OJERA BEE MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-017-026/010701
(KUNDARAM)
|
3634009000NRG25040620240391386
|
04/06/2024
|
swarupa
|
3634009WL006724
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131059
|
|
Mrs. SWARUPA MAMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-017-026/010711
(KUNDARAM)
|
3634009000NRG25040620240391389
|
04/06/2024
|
kishtaiah
|
3634009WL006724
|
kishtaiah
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432131080
|
|
KUKKALA KISTAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
103
|
JAIPUR
|
TS-34-009-017-026/010711
(KUNDARAM)
|
3634009000NRG25040620240391390
|
04/06/2024
|
vinoda
|
3634009WL006724
|
vinoda
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131018
|
|
VINODHA KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-017-026/010719
(KUNDARAM)
|
3634009000NRG25040620240391395
|
04/06/2024
|
varalakshmi
|
3634009WL006724
|
varalakshmi
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432131054
|
|
Mrs. VARALAXMI BOJANAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-017-026/010786
(KUNDARAM)
|
3634009000NRG25040620240391396
|
04/06/2024
|
Raajanna
|
3634009WL006724
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131044
|
|
Mr. INDARAPU RAJANNA S O RAYA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-017-026/010792
(KUNDARAM)
|
3634009000NRG25040620240391401
|
04/06/2024
|
Bhagyalaxmi
|
3634009WL006724
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131021
|
|
BHAGYA EJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-017-026/010792
(KUNDARAM)
|
3634009000NRG25040620240391400
|
04/06/2024
|
Mallesh
|
3634009WL006724
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131031
|
|
Mr. EJJAGIRI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-017-026/010793
(KUNDARAM)
|
3634009000NRG25040620240391402
|
04/06/2024
|
chinnakka
|
3634009WL006724
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432131020
|
|
SANTHOSHAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-017-026/010798
(KUNDARAM)
|
3634009000NRG25040620240391404
|
04/06/2024
|
kavitha
|
3634009WL006724
|
kavitha
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130961
|
|
Mrs. KAVITHA W O VENKATA SWAMI BOJANAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-017-026/010798
(KUNDARAM)
|
3634009000NRG25040620240391403
|
04/06/2024
|
venkataswamy
|
3634009WL006724
|
venkataswamy
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130947
|
|
BOJANAPU VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAIPUR
|
TS-34-009-017-026/010815
(KUNDARAM)
|
3634009000NRG25040620240391409
|
04/06/2024
|
manasa
|
3634009WL006724
|
manasa
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130982
|
|
Mrs. MADUPA MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-017-026/010816
(KUNDARAM)
|
3634009000NRG25040620240391410
|
04/06/2024
|
ramaleela
|
3634009WL006724
|
ramaleela
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130972
|
|
NASPURI RAMALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-017-026/010829
(KUNDARAM)
|
3634009000NRG25040620240391416
|
04/06/2024
|
sarojana
|
3634009WL006724
|
sarojana
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130962
|
|
SAROJANA KANKANALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-017-026/010832
(KUNDARAM)
|
3634009000NRG25040620240391418
|
04/06/2024
|
srinivas
|
3634009WL006724
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130978
|
|
Mr. SRINIVAS S O KATTARASALA TAGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-017-026/010832
(KUNDARAM)
|
3634009000NRG25040620240391419
|
04/06/2024
|
venkatamma
|
3634009WL006724
|
venkatamma
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130958
|
|
VenkatammaTagaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
JAIPUR
|
TS-34-009-017-026/010849
(KUNDARAM)
|
3634009000NRG25040620240391427
|
04/06/2024
|
bhgya laxmi
|
3634009WL006724
|
bhgya laxmi
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432131078
|
|
BHAGYA LAXMI VISHNUBAKTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-017-026/010868
(KUNDARAM)
|
3634009000NRG25040620240391428
|
04/06/2024
|
posham
|
3634009WL006724
|
posham
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432130959
|
|
POSHAM KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-017-026/010872
(KUNDARAM)
|
3634009000NRG25040620240391429
|
04/06/2024
|
Latha
|
3634009WL006724
|
Latha
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130979
|
|
PAMBALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-017-026/010878
(KUNDARAM)
|
3634009000NRG25040620240391432
|
04/06/2024
|
malleswari
|
3634009WL006724
|
malleswari
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130975
|
|
BARLA MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-017-026/010917
(KUNDARAM)
|
3634009000NRG25040620240391436
|
04/06/2024
|
lavaNya
|
3634009WL006724
|
lavaNya
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130980
|
|
SIDDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-022-032/010129
(VELAL)
|
3634009000NRG25040620240395304
|
04/06/2024
|
Durgaiah
|
3634009WL006773
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432130968
|
|
MR MEESALA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAIPUR
|
TS-34-009-022-032/010129
(VELAL)
|
3634009000NRG25040620240395305
|
04/06/2024
|
Gattamma
|
3634009WL006773
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432130929
|
|
Mrs. GATTAMMA MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-022-032/010180
(VELAL)
|
3634009000NRG25040620240395317
|
04/06/2024
|
Laxmi
|
3634009WL006773
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432131017
|
|
LAKSHMI JIMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-022-032/010223
(VELAL)
|
3634009000NRG25040620240395325
|
04/06/2024
|
Lakshmi Rajam
|
3634009WL006773
|
Lakshmi Rajam
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432131026
|
|
Mr. MISALA LAXMI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-022-032/010223
(VELAL)
|
3634009000NRG25040620240395326
|
04/06/2024
|
Mallu
|
3634009WL006773
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432130930
|
|
Mrs. MALLAMMA MISALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-022-032/010250
(VELAL)
|
3634009000NRG25040620240395332
|
04/06/2024
|
Salamma
|
3634009WL006773
|
Salamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131019
|
|
SALAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-022-032/010250
(VELAL)
|
3634009000NRG25040620240395333
|
04/06/2024
|
Sammaiah
|
3634009WL006773
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432131024
|
|
SAMMAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-022-032/010252
(VELAL)
|
3634009000NRG25040620240395335
|
04/06/2024
|
Lakshmi
|
3634009WL006773
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432131015
|
|
Mrs. DONGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-022-032/010365
(VELAL)
|
3634009000NRG25040620240395363
|
04/06/2024
|
Shaamta
|
3634009WL006773
|
Shaamta
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131068
|
|
Mrs. SANTHAMMA W O RAJAMALLU MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-022-032/010383
(VELAL)
|
3634009000NRG25040620240395367
|
04/06/2024
|
gattaiah
|
3634009WL006773
|
gattaiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131081
|
|
Mr. GATTAIAH MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-022-032/010385
(VELAL)
|
3634009000NRG25040620240395369
|
04/06/2024
|
laxmi
|
3634009WL006773
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432130981
|
|
LaxmiMeesala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
JAIPUR
|
TS-34-009-022-032/010403
(VELAL)
|
3634009000NRG25040620240395377
|
04/06/2024
|
kavitha
|
3634009WL006773
|
kavitha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432131072
|
|
Mrs. KAVITHA W O SHANKAR MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-022-032/010403
(VELAL)
|
3634009000NRG25040620240395376
|
04/06/2024
|
shanker
|
3634009WL006773
|
shanker
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7432131023
|
|
kavitha meesala
|
GENERAL POST OFFICE(607245)
|
|
134
|
JAIPUR
|
TS-34-009-022-032/010417
(VELAL)
|
3634009000NRG25040620240395382
|
04/06/2024
|
Laxmi
|
3634009WL006773
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432131049
|
|
Mrs. LAXMI MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-022-032/010432
(VELAL)
|
3634009000NRG25040620240395388
|
04/06/2024
|
bagya laxmi
|
3634009WL006773
|
bagya laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432130964
|
|
SEGYAM BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-022-032/010499
(VELAL)
|
3634009000NRG25040620240395401
|
04/06/2024
|
Swaami
|
3634009WL006773
|
Swaami
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432130953
|
|
SWAMY MISALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-001-002/010462
(MITTAPALLY)
|
3634009000NRG25040620240394967
|
04/06/2024
|
Kamera Mallaiah
|
3634009WL006767
|
Kamera Mallaiah
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7432131079
|
|
KAMERA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-017-026/010071
(KUNDARAM)
|
3634009000NRG25040620240391120
|
04/06/2024
|
Raajam
|
3634009WL006724
|
Raajam
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131011
|
|
RAJAIAH BADIKELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-017-026/010093
(KUNDARAM)
|
3634009000NRG25040620240391132
|
04/06/2024
|
Laavanya
|
3634009WL006724
|
Laavanya
|
00683
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131009
|
|
LAVANYA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-017-026/010110
(KUNDARAM)
|
3634009000NRG25040620240391144
|
04/06/2024
|
Padma
|
3634009WL006724
|
Padma
|
00683
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131010
|
|
Mrs. VELKATURI PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-017-026/010142
(KUNDARAM)
|
3634009000NRG25040620240391163
|
04/06/2024
|
Ravali
|
3634009WL006724
|
Ravali
|
00683
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7432130984
|
|
RAVALI ADDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-017-026/010295
(KUNDARAM)
|
3634009000NRG25040620240391243
|
04/06/2024
|
Amkoos
|
3634009WL006724
|
Amkoos
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432131007
|
|
Mr. ANKUS MOHAMMED
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-017-026/010443
(KUNDARAM)
|
3634009000NRG25040620240391298
|
04/06/2024
|
Mallesh
|
3634009WL006724
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432131008
|
|
NIMMA MALLESH
|
BANK OF BARODA(606985)
|
|
144
|
JAIPUR
|
TS-34-009-017-026/010454
(KUNDARAM)
|
3634009000NRG25040620240391309
|
04/06/2024
|
Venkati
|
3634009WL006724
|
Venkati
|
00683
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432131006
|
|
VENKATI PONAGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-017-026/010599
(KUNDARAM)
|
3634009000NRG25040620240391364
|
04/06/2024
|
Rama
|
3634009WL006724
|
Rama
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432131065
|
|
Mrs. 1.OLLALA RAMA 2.SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-017-026/010786
(KUNDARAM)
|
3634009000NRG25040620240391397
|
04/06/2024
|
Sunitha Indaarapu
|
3634009WL006724
|
Sunitha Indaarapu
|
00683
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7432130960
|
|
Mrs. INDAARAPU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-017-026/010927
(KUNDARAM)
|
3634009000NRG25040620240391439
|
04/06/2024
|
varalakshmi
|
3634009WL006724
|
varalakshmi
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130994
|
|
Mrs. VARALAXMI KUKKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-017-026/10941
(KUNDARAM)
|
3634009000NRG25040620240391445
|
04/06/2024
|
Chandraiah
|
3634009WL006724
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130993
|
|
CHANDRAIAH NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158174
|
158174
|
|
|
|
|
|
|
|
|
149
|
JAIPUR
|
TS-34-009-010-017/010025
(TEKUMATLA)
|
3634009000NRG25040620240387601
|
04/06/2024
|
Durga
|
3634009WL006655
|
Durga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432130989
|
|
JUMMIDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-010-017/010094
(TEKUMATLA)
|
3634009000NRG25040620240387608
|
04/06/2024
|
A.Pocham
|
3634009WL006655
|
A.Pocham
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432130988
|
|
ARLA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-011-018/010049
(YELKANTI)
|
3634009000NRG25040620240391585
|
04/06/2024
|
T Kalpana
|
3634009WL006729
|
T Kalpana
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432130991
|
|
THUNGAPINDI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-017-026/010183
(KUNDARAM)
|
3634009000NRG25040620240391192
|
04/06/2024
|
Buchayya
|
3634009WL006724
|
Buchayya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130990
|
|
BUCHAIAH NASPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-017-026/010388
(KUNDARAM)
|
3634009000NRG25040620240391278
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7432130986
|
|
LAXMI ERRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-017-026/010811
(KUNDARAM)
|
3634009000NRG25040620240391406
|
04/06/2024
|
Swapna
|
3634009WL006724
|
Swapna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7432130987
|
|
NASPOORI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-022-032/010145
(VELAL)
|
3634009000NRG25040620240395308
|
04/06/2024
|
Saritha
|
3634009WL006773
|
Saritha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432130985
|
|
SALAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-022-032/010385
(VELAL)
|
3634009000NRG25040620240395368
|
04/06/2024
|
Kishtaiah
|
3634009WL006773
|
Kishtaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432130992
|
|
KISTAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179842
|
179842
|
|
|
|
|
|
|
|