|
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-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25050620240402359
|
05/06/2024
|
avinaaSh
|
3634009WL006901
|
avinaaSh
|
00415
|
SBIN0008792
|
433
|
433
|
Processed
|
14/08/2024
|
|
7431664453
|
|
GOSIKA AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-015-023/010110
(NARASINGAPURAM)
|
3634009000NRG25050620240402399
|
05/06/2024
|
Lasmaiah
|
3634009WL006901
|
Lasmaiah
|
00415
|
SBIN0008792
|
433
|
433
|
Processed
|
14/08/2024
|
|
7431664456
|
|
Mr. LAXMAIAH ARENDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JAIPUR
|
TS-34-009-015-023/010215
(NARASINGAPURAM)
|
3634009000NRG25050620240402467
|
05/06/2024
|
Posu
|
3634009WL006901
|
Posu
|
00415
|
SBIN0008792
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664455
|
|
POSAKKABOGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
JAIPUR
|
TS-34-009-015-023/010302
(NARASINGAPURAM)
|
3634009000NRG25050620240402511
|
05/06/2024
|
Kiran
|
3634009WL006901
|
Kiran
|
00415
|
SBIN0008792
|
910
|
910
|
Processed
|
14/08/2024
|
|
7431664454
|
|
Mr. LAKKAKULA KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
5
|
JAIPUR
|
TS-34-009-015-023/010317
(NARASINGAPURAM)
|
3634009000NRG25050620240400552
|
05/06/2024
|
Rajaiah
|
3634009WL006877
|
Rajaiah
|
00415
|
SBIN0020494
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431664463
|
|
MR RAJAIAH ARIKELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
JAIPUR
|
TS-34-009-015-023/010115
(NARASINGAPURAM)
|
3634009000NRG25050620240402406
|
05/06/2024
|
Saritha
|
3634009WL006901
|
Saritha
|
00415
|
SBIN0020697
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664462
|
|
MS SARITHA BUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
7
|
JAIPUR
|
TS-34-009-015-023/010004
(NARASINGAPURAM)
|
3634009000NRG25050620240402339
|
05/06/2024
|
shyamala
|
3634009WL006901
|
shyamala
|
00415
|
SBIN0RRDCGB
|
216
|
216
|
Processed
|
14/08/2024
|
|
7431664491
|
|
Mrs. VEMULA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-015-023/010005
(NARASINGAPURAM)
|
3634009000NRG25050620240402340
|
05/06/2024
|
Narayana
|
3634009WL006901
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664576
|
|
Mr. NARAYANA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JAIPUR
|
TS-34-009-015-023/010005
(NARASINGAPURAM)
|
3634009000NRG25050620240402341
|
05/06/2024
|
Sunitha
|
3634009WL006901
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664497
|
|
Mrs. SUNITHA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JAIPUR
|
TS-34-009-015-023/010006
(NARASINGAPURAM)
|
3634009000NRG25050620240402342
|
05/06/2024
|
Papakka
|
3634009WL006901
|
Papakka
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664495
|
|
Papakka Lakkakula Lakkaku
|
GENERAL POST OFFICE(607245)
|
|
11
|
JAIPUR
|
TS-34-009-015-023/010007
(NARASINGAPURAM)
|
3634009000NRG25050620240402343
|
05/06/2024
|
Srilatha
|
3634009WL006901
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664492
|
|
SRI LATHA VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAIPUR
|
TS-34-009-015-023/010008
(NARASINGAPURAM)
|
3634009000NRG25050620240402344
|
05/06/2024
|
Mondakka
|
3634009WL006901
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664486
|
|
MONDAKKA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAIPUR
|
TS-34-009-015-023/010009
(NARASINGAPURAM)
|
3634009000NRG25050620240402345
|
05/06/2024
|
Naganna
|
3634009WL006901
|
Naganna
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664556
|
|
Mr. NAGANNA S O NARAYANA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-015-023/010009
(NARASINGAPURAM)
|
3634009000NRG25050620240402346
|
05/06/2024
|
Shyamala
|
3634009WL006901
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664489
|
|
SHYAMALAROUTHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
JAIPUR
|
TS-34-009-015-023/010010
(NARASINGAPURAM)
|
3634009000NRG25050620240402347
|
05/06/2024
|
laxmi
|
3634009WL006901
|
laxmi
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664612
|
|
GOLEMLAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
JAIPUR
|
TS-34-009-015-023/010011
(NARASINGAPURAM)
|
3634009000NRG25050620240402348
|
05/06/2024
|
Arjaiah
|
3634009WL006901
|
Arjaiah
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664608
|
|
ARJAIAH GOLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-015-023/010012
(NARASINGAPURAM)
|
3634009000NRG25050620240402349
|
05/06/2024
|
Subadra
|
3634009WL006901
|
Subadra
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664583
|
|
SUBADRA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAIPUR
|
TS-34-009-015-023/010019
(NARASINGAPURAM)
|
3634009000NRG25050620240402350
|
05/06/2024
|
Gourakka
|
3634009WL006901
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
14/08/2024
|
|
7431664470
|
|
Mrs. GOURAKKA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-015-023/010020
(NARASINGAPURAM)
|
3634009000NRG25050620240402351
|
05/06/2024
|
Lasmaiah
|
3634009WL006901
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7431664613
|
|
Mr. THOTA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-015-023/010022
(NARASINGAPURAM)
|
3634009000NRG25050620240402352
|
05/06/2024
|
Shankaramma
|
3634009WL006901
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664487
|
|
SHANKARIANNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
JAIPUR
|
TS-34-009-015-023/010027
(NARASINGAPURAM)
|
3634009000NRG25050620240402354
|
05/06/2024
|
Raajanarsu
|
3634009WL006901
|
Raajanarsu
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664607
|
|
RAJANARSU ARENDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAIPUR
|
TS-34-009-015-023/010027
(NARASINGAPURAM)
|
3634009000NRG25050620240402353
|
05/06/2024
|
Raajayya
|
3634009WL006901
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664546
|
|
Mr. CHINNA RAJAIAH ARENDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JAIPUR
|
TS-34-009-015-023/010030
(NARASINGAPURAM)
|
3634009000NRG25050620240402355
|
05/06/2024
|
Naga Laxmi
|
3634009WL006901
|
Naga Laxmi
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664543
|
|
LAKSHMI KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-015-023/010032
(NARASINGAPURAM)
|
3634009000NRG25050620240402356
|
05/06/2024
|
Rajaiah
|
3634009WL006901
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664477
|
|
Mr. LAKKAKULA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-015-023/010032
(NARASINGAPURAM)
|
3634009000NRG25050620240402357
|
05/06/2024
|
Sarojana
|
3634009WL006901
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664502
|
|
Mrs. LAKKAKULA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25050620240402358
|
05/06/2024
|
Kantha
|
3634009WL006901
|
Kantha
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664524
|
|
KANTHA GOSIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAIPUR
|
TS-34-009-015-023/010042
(NARASINGAPURAM)
|
3634009000NRG25050620240402360
|
05/06/2024
|
Shantamma
|
3634009WL006901
|
Shantamma
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664519
|
|
SHANTHA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-015-023/010044
(NARASINGAPURAM)
|
3634009000NRG25050620240402362
|
05/06/2024
|
Raaju
|
3634009WL006901
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664520
|
|
RAJU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25050620240402363
|
05/06/2024
|
Bheemakka
|
3634009WL006901
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664516
|
|
Bheemakka boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
30
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25050620240402364
|
05/06/2024
|
Shankaraiah
|
3634009WL006901
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664581
|
|
Mr. SHANKARAIAH BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JAIPUR
|
TS-34-009-015-023/010049
(NARASINGAPURAM)
|
3634009000NRG25050620240402365
|
05/06/2024
|
Raajanna
|
3634009WL006901
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
14/08/2024
|
|
7431664578
|
|
Mr. RAJAIAH LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-015-023/010049
(NARASINGAPURAM)
|
3634009000NRG25050620240402366
|
05/06/2024
|
Raajavva
|
3634009WL006901
|
Raajavva
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
14/08/2024
|
|
7431664596
|
|
Mrs. RAJAVVA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-015-023/010052
(NARASINGAPURAM)
|
3634009000NRG25050620240402368
|
05/06/2024
|
Malleshwari
|
3634009WL006901
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664539
|
|
MALLISHWARI ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-015-023/010053
(NARASINGAPURAM)
|
3634009000NRG25050620240402369
|
05/06/2024
|
Naresh
|
3634009WL006901
|
Naresh
|
00415
|
SBIN0RRDCGB
|
216
|
216
|
Processed
|
14/08/2024
|
|
7431664586
|
|
NARESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAIPUR
|
TS-34-009-015-023/010054
(NARASINGAPURAM)
|
3634009000NRG25050620240402370
|
05/06/2024
|
Bhaarati
|
3634009WL006901
|
Bhaarati
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664484
|
|
Mrs. BOGE BHARATHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-015-023/010056
(NARASINGAPURAM)
|
3634009000NRG25050620240402371
|
05/06/2024
|
Amrutha
|
3634009WL006901
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664515
|
|
AMRUTHA PANDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-015-023/010058
(NARASINGAPURAM)
|
3634009000NRG25050620240402372
|
05/06/2024
|
Naraayana
|
3634009WL006901
|
Naraayana
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664503
|
|
NARAYANA REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-015-023/010058
(NARASINGAPURAM)
|
3634009000NRG25050620240402373
|
05/06/2024
|
Susheela
|
3634009WL006901
|
Susheela
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664512
|
|
SUSEELA REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-015-023/010063
(NARASINGAPURAM)
|
3634009000NRG25050620240402374
|
05/06/2024
|
Mallayya
|
3634009WL006901
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664530
|
|
Mr. MALLAIAH PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-015-023/010067
(NARASINGAPURAM)
|
3634009000NRG25050620240402375
|
05/06/2024
|
Lingaiah
|
3634009WL006901
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/08/2024
|
|
7431664605
|
|
LINGAIAH ERRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIPUR
|
TS-34-009-015-023/010068
(NARASINGAPURAM)
|
3634009000NRG25050620240402377
|
05/06/2024
|
Raajahmad
|
3634009WL006901
|
Raajahmad
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664577
|
|
Mr. RAJ MAHMAD MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-015-023/010068
(NARASINGAPURAM)
|
3634009000NRG25050620240402376
|
05/06/2024
|
Saleema Begum
|
3634009WL006901
|
Saleema Begum
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664569
|
|
Mrs. SALEEMA BEGUM MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-015-023/010071
(NARASINGAPURAM)
|
3634009000NRG25050620240402378
|
05/06/2024
|
Padma
|
3634009WL006901
|
Padma
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664514
|
|
PADMA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIPUR
|
TS-34-009-015-023/010071
(NARASINGAPURAM)
|
3634009000NRG25050620240402379
|
05/06/2024
|
Punnam
|
3634009WL006901
|
Punnam
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664604
|
|
Mr. PURUSHOTTAM DAIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25050620240402380
|
05/06/2024
|
Bhumayya
|
3634009WL006901
|
Bhumayya
|
00415
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7431664500
|
|
BHUMAIAH THUNGAPINDI
|
IDBI BANK(607095)
|
|
46
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25050620240402381
|
05/06/2024
|
Ellamma
|
3634009WL006901
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
14/08/2024
|
|
7431664553
|
|
Mrs. ELLAKKA W O BHUMAIAH THUNGAPINDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-015-023/010076
(NARASINGAPURAM)
|
3634009000NRG25050620240402382
|
05/06/2024
|
Saamu
|
3634009WL006901
|
Saamu
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7431664522
|
|
SAMMU KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-015-023/010079
(NARASINGAPURAM)
|
3634009000NRG25050620240402383
|
05/06/2024
|
Raajakka
|
3634009WL006901
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664527
|
|
LAKKAKULA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-015-023/010082
(NARASINGAPURAM)
|
3634009000NRG25050620240402385
|
05/06/2024
|
Lingaiah
|
3634009WL006901
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664614
|
|
LINGAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAIPUR
|
TS-34-009-015-023/010082
(NARASINGAPURAM)
|
3634009000NRG25050620240402384
|
05/06/2024
|
Sarojana
|
3634009WL006901
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664567
|
|
SWARUPA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-015-023/010085
(NARASINGAPURAM)
|
3634009000NRG25050620240402386
|
05/06/2024
|
Malleswari
|
3634009WL006901
|
Malleswari
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664558
|
|
MALLESHWARI VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-015-023/010087
(NARASINGAPURAM)
|
3634009000NRG25050620240402388
|
05/06/2024
|
Shashikala
|
3634009WL006901
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664481
|
|
Mrs. LAKKAKULA SHASHI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-015-023/010089
(NARASINGAPURAM)
|
3634009000NRG25050620240402389
|
05/06/2024
|
Sumalatha
|
3634009WL006901
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664480
|
|
Sumalatha routu routu
|
GENERAL POST OFFICE(607245)
|
|
54
|
JAIPUR
|
TS-34-009-015-023/010095
(NARASINGAPURAM)
|
3634009000NRG25050620240402392
|
05/06/2024
|
Raaju
|
3634009WL006901
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664554
|
|
RAJU THUNGAPINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25050620240402393
|
05/06/2024
|
Rajaiah
|
3634009WL006901
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664588
|
|
RAJAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25050620240402394
|
05/06/2024
|
Sathakka
|
3634009WL006901
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664555
|
|
SATHAKKA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAIPUR
|
TS-34-009-015-023/010103
(NARASINGAPURAM)
|
3634009000NRG25050620240402395
|
05/06/2024
|
Shankaramma
|
3634009WL006901
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7431664499
|
|
Mrs. SHANKARAMMA KANNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-015-023/010105
(NARASINGAPURAM)
|
3634009000NRG25050620240402396
|
05/06/2024
|
Lingaiah
|
3634009WL006901
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664611
|
|
LINGAIAH KOTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-015-023/010106
(NARASINGAPURAM)
|
3634009000NRG25050620240402397
|
05/06/2024
|
Raaju
|
3634009WL006901
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664529
|
|
RAJU REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-015-023/010108
(NARASINGAPURAM)
|
3634009000NRG25050620240402398
|
05/06/2024
|
Vijaya
|
3634009WL006901
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664620
|
|
VIJAYA JUMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25050620240402400
|
05/06/2024
|
Bhaanayya
|
3634009WL006901
|
Bhaanayya
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664601
|
|
Mr. BOGE . BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25050620240402401
|
05/06/2024
|
Sammu
|
3634009WL006901
|
Sammu
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664482
|
|
SAMMU BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAIPUR
|
TS-34-009-015-023/010112
(NARASINGAPURAM)
|
3634009000NRG25050620240402402
|
05/06/2024
|
Bhumaiah
|
3634009WL006901
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664551
|
|
BHOOMAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-015-023/010112
(NARASINGAPURAM)
|
3634009000NRG25050620240402403
|
05/06/2024
|
Raaju
|
3634009WL006901
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664566
|
|
RAJAKKA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-015-023/010114
(NARASINGAPURAM)
|
3634009000NRG25050620240402405
|
05/06/2024
|
Vijaya
|
3634009WL006901
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664511
|
|
Mrs. VIJAYA LAKKAPURAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-015-023/010116
(NARASINGAPURAM)
|
3634009000NRG25050620240402407
|
05/06/2024
|
Raaju
|
3634009WL006901
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664490
|
|
RAJU JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAIPUR
|
TS-34-009-015-023/010118
(NARASINGAPURAM)
|
3634009000NRG25050620240402408
|
05/06/2024
|
Lakshmi
|
3634009WL006901
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664476
|
|
LAXMI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-015-023/010120
(NARASINGAPURAM)
|
3634009000NRG25050620240402409
|
05/06/2024
|
Sarojana
|
3634009WL006901
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664570
|
|
SAROJANA GAJJALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
JAIPUR
|
TS-34-009-015-023/010121
(NARASINGAPURAM)
|
3634009000NRG25050620240402410
|
05/06/2024
|
Latha
|
3634009WL006901
|
Latha
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664552
|
|
Mrs. LATHA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-015-023/010122
(NARASINGAPURAM)
|
3634009000NRG25050620240402411
|
05/06/2024
|
Mallesh
|
3634009WL006901
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664579
|
|
MALLESH ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-015-023/010122
(NARASINGAPURAM)
|
3634009000NRG25050620240402412
|
05/06/2024
|
Swarupa
|
3634009WL006901
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664479
|
|
SWARUPA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAIPUR
|
TS-34-009-015-023/010125
(NARASINGAPURAM)
|
3634009000NRG25050620240402413
|
05/06/2024
|
Rajeshwari
|
3634009WL006901
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664510
|
|
RAJESHWARI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-015-023/010128
(NARASINGAPURAM)
|
3634009000NRG25050620240402414
|
05/06/2024
|
kavita
|
3634009WL006901
|
kavita
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664507
|
|
Mrs. ARENDULA KAVITHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-015-023/010129
(NARASINGAPURAM)
|
3634009000NRG25050620240402415
|
05/06/2024
|
Tirumala
|
3634009WL006901
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664469
|
|
THIRUMALA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-015-023/010130
(NARASINGAPURAM)
|
3634009000NRG25050620240402416
|
05/06/2024
|
Raajayya
|
3634009WL006901
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664505
|
|
Mr. MEKALA RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-015-023/010130
(NARASINGAPURAM)
|
3634009000NRG25050620240402417
|
05/06/2024
|
Sattakka
|
3634009WL006901
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664471
|
|
Mrs. MEKALA SATYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25050620240402418
|
05/06/2024
|
Kattarasaalu
|
3634009WL006901
|
Kattarasaalu
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664610
|
|
Mr. KATHERASALU MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25050620240402419
|
05/06/2024
|
Laksmi
|
3634009WL006901
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664472
|
|
LAXMI MEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-015-023/010132
(NARASINGAPURAM)
|
3634009000NRG25050620240402421
|
05/06/2024
|
Mallakka
|
3634009WL006901
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664526
|
|
MALLAKKA GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-015-023/010133
(NARASINGAPURAM)
|
3634009000NRG25050620240402423
|
05/06/2024
|
Durgamma
|
3634009WL006901
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664582
|
|
DURGAKKA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-015-023/010133
(NARASINGAPURAM)
|
3634009000NRG25050620240402422
|
05/06/2024
|
Lingaiah
|
3634009WL006901
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664621
|
|
PEDDA LINGAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-015-023/010155
(NARASINGAPURAM)
|
3634009000NRG25050620240402426
|
05/06/2024
|
Durgu
|
3634009WL006901
|
Durgu
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664535
|
|
DURGAMMA GOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25050620240402427
|
05/06/2024
|
Rajanna
|
3634009WL006901
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664521
|
|
BOINI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25050620240402428
|
05/06/2024
|
Ramadevi
|
3634009WL006901
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664549
|
|
BOINI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-015-023/010160
(NARASINGAPURAM)
|
3634009000NRG25050620240402429
|
05/06/2024
|
Gangavva
|
3634009WL006901
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664592
|
|
GANGAMMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-015-023/010161
(NARASINGAPURAM)
|
3634009000NRG25050620240402430
|
05/06/2024
|
Raaju
|
3634009WL006901
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664561
|
|
RAJAMMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-015-023/010163
(NARASINGAPURAM)
|
3634009000NRG25050620240402431
|
05/06/2024
|
Saroja
|
3634009WL006901
|
Saroja
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Rejected
|
16/08/2024
|
|
7431664538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
JAIPUR
|
TS-34-009-015-023/010165
(NARASINGAPURAM)
|
3634009000NRG25050620240402433
|
05/06/2024
|
Mallesh
|
3634009WL006901
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/08/2024
|
|
7431664498
|
|
MALLESH POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-015-023/010165
(NARASINGAPURAM)
|
3634009000NRG25050620240402432
|
05/06/2024
|
Sharada
|
3634009WL006901
|
Sharada
|
00415
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/08/2024
|
|
7431664572
|
|
SHARADHA POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25050620240402435
|
05/06/2024
|
Mallu
|
3634009WL006901
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664587
|
|
MALLAMMA MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-015-023/010168
(NARASINGAPURAM)
|
3634009000NRG25050620240402436
|
05/06/2024
|
Laxmi
|
3634009WL006901
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664485
|
|
Mrs. THOKALA . LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-015-023/010171
(NARASINGAPURAM)
|
3634009000NRG25050620240402438
|
05/06/2024
|
Raajeshwari
|
3634009WL006901
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664513
|
|
RAJESWARI POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-015-023/010172
(NARASINGAPURAM)
|
3634009000NRG25050620240402439
|
05/06/2024
|
Laxmi
|
3634009WL006901
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664540
|
|
LAXMI KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-015-023/010173
(NARASINGAPURAM)
|
3634009000NRG25050620240402440
|
05/06/2024
|
Laxmi
|
3634009WL006901
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664542
|
|
LAKSHMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-015-023/010174
(NARASINGAPURAM)
|
3634009000NRG25050620240402442
|
05/06/2024
|
Laxmi
|
3634009WL006901
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664531
|
|
LAKSHMI BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-015-023/010174
(NARASINGAPURAM)
|
3634009000NRG25050620240402441
|
05/06/2024
|
Mallesh
|
3634009WL006901
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664488
|
|
MALLESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-015-023/010175
(NARASINGAPURAM)
|
3634009000NRG25050620240402443
|
05/06/2024
|
Raaju
|
3634009WL006901
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664509
|
|
Mrs. RAJU MERUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-015-023/010177
(NARASINGAPURAM)
|
3634009000NRG25050620240402444
|
05/06/2024
|
rajesweri
|
3634009WL006901
|
rajesweri
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664599
|
|
RAJESHWARI DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-015-023/010179
(NARASINGAPURAM)
|
3634009000NRG25050620240402445
|
05/06/2024
|
Rajesham
|
3634009WL006901
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
216
|
216
|
Processed
|
14/08/2024
|
|
7431664494
|
|
RAJESHAM BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-015-023/010179
(NARASINGAPURAM)
|
3634009000NRG25050620240402446
|
05/06/2024
|
Suvarna
|
3634009WL006901
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664525
|
|
SUVARNA BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAIPUR
|
TS-34-009-015-023/010194
(NARASINGAPURAM)
|
3634009000NRG25050620240402450
|
05/06/2024
|
Vijaya
|
3634009WL006901
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664501
|
|
VIJAYA KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-015-023/010196
(NARASINGAPURAM)
|
3634009000NRG25050620240402451
|
05/06/2024
|
Ellamma
|
3634009WL006901
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664536
|
|
ELLAMMA PANDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25050620240402452
|
05/06/2024
|
Narsaiah
|
3634009WL006901
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664478
|
|
Narsaiah Salendra Salendr
|
GENERAL POST OFFICE(607245)
|
|
104
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25050620240402453
|
05/06/2024
|
Padma
|
3634009WL006901
|
Padma
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664562
|
|
PADMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAIPUR
|
TS-34-009-015-023/010200
(NARASINGAPURAM)
|
3634009000NRG25050620240402454
|
05/06/2024
|
Rajanna
|
3634009WL006901
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
14/08/2024
|
|
7431664589
|
|
RAJANNA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-015-023/010202
(NARASINGAPURAM)
|
3634009000NRG25050620240402456
|
05/06/2024
|
Mallu
|
3634009WL006901
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664568
|
|
Mrs. MALLU W O RAJAM DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-015-023/010203
(NARASINGAPURAM)
|
3634009000NRG25050620240402457
|
05/06/2024
|
Vijaya
|
3634009WL006901
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664547
|
|
VIJAYA ARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-015-023/010208
(NARASINGAPURAM)
|
3634009000NRG25050620240402460
|
05/06/2024
|
Lingamma
|
3634009WL006901
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664506
|
|
LINGAMMA ERRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-015-023/010208
(NARASINGAPURAM)
|
3634009000NRG25050620240402461
|
05/06/2024
|
Ravi sagar
|
3634009WL006901
|
Ravi sagar
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664609
|
|
Mr. RAVI SAGAR ERRALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25050620240402462
|
05/06/2024
|
Sathish
|
3634009WL006901
|
Sathish
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664483
|
|
SATHISH JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25050620240402463
|
05/06/2024
|
Vanaja
|
3634009WL006901
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664580
|
|
VANAJA JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25050620240402465
|
05/06/2024
|
Lakshmi
|
3634009WL006901
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664532
|
|
LAXMI GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-015-023/010213
(NARASINGAPURAM)
|
3634009000NRG25050620240402466
|
05/06/2024
|
mallesweri
|
3634009WL006901
|
mallesweri
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664573
|
|
KASARLA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-015-023/010216
(NARASINGAPURAM)
|
3634009000NRG25050620240402468
|
05/06/2024
|
Lavanya
|
3634009WL006901
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664541
|
|
Mrs. LAKKEPURAPU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-015-023/010217
(NARASINGAPURAM)
|
3634009000NRG25050620240402469
|
05/06/2024
|
Rajeshwari
|
3634009WL006901
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
14/08/2024
|
|
7431664560
|
|
LAKKAKULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAIPUR
|
TS-34-009-015-023/010221
(NARASINGAPURAM)
|
3634009000NRG25050620240402470
|
05/06/2024
|
Subadhra
|
3634009WL006901
|
Subadhra
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664474
|
|
SUBADRA KONTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-015-023/010223
(NARASINGAPURAM)
|
3634009000NRG25050620240402471
|
05/06/2024
|
Shankaramma
|
3634009WL006901
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664545
|
|
SHANKARAMMA MUTHYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-015-023/010228
(NARASINGAPURAM)
|
3634009000NRG25050620240402472
|
05/06/2024
|
Laxmi
|
3634009WL006901
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664619
|
|
LAXMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-015-023/010229
(NARASINGAPURAM)
|
3634009000NRG25050620240402474
|
05/06/2024
|
lachayya
|
3634009WL006901
|
lachayya
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664602
|
|
Mr. LACHAIAH LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-015-023/010229
(NARASINGAPURAM)
|
3634009000NRG25050620240402473
|
05/06/2024
|
Padma
|
3634009WL006901
|
Padma
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664548
|
|
PADMA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-015-023/010230
(NARASINGAPURAM)
|
3634009000NRG25050620240402476
|
05/06/2024
|
Thirumala
|
3634009WL006901
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
14/08/2024
|
|
7431664475
|
|
Mrs. TIRUMALA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25050620240402478
|
05/06/2024
|
Laxmi
|
3634009WL006901
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
216
|
216
|
Processed
|
14/08/2024
|
|
7431664508
|
|
LAXMI BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25050620240402477
|
05/06/2024
|
Mallaiah
|
3634009WL006901
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664466
|
|
MALLAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-015-023/010235
(NARASINGAPURAM)
|
3634009000NRG25050620240402480
|
05/06/2024
|
Suvarna
|
3634009WL006901
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664564
|
|
SUVARNA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25050620240402485
|
05/06/2024
|
laxmi
|
3634009WL006901
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664563
|
|
Mrs. LAXMI MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25050620240402484
|
05/06/2024
|
Rajanna
|
3634009WL006901
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664496
|
|
Mr. RAJAIAH MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25050620240402486
|
05/06/2024
|
Lachanna
|
3634009WL006901
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664594
|
|
BOINI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25050620240402487
|
05/06/2024
|
Susheela
|
3634009WL006901
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664518
|
|
SUSEELA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-015-023/010241
(NARASINGAPURAM)
|
3634009000NRG25050620240402488
|
05/06/2024
|
Rukkakka
|
3634009WL006901
|
Rukkakka
|
00415
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
14/08/2024
|
|
7431664473
|
|
RUKKAMMA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-015-023/010243
(NARASINGAPURAM)
|
3634009000NRG25050620240402489
|
05/06/2024
|
Bakkakka
|
3634009WL006901
|
Bakkakka
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664557
|
|
BAKKAMMA KOMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-015-023/010244
(NARASINGAPURAM)
|
3634009000NRG25050620240402490
|
05/06/2024
|
Padma
|
3634009WL006901
|
Padma
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664533
|
|
PADMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAIPUR
|
TS-34-009-015-023/010251
(NARASINGAPURAM)
|
3634009000NRG25050620240402491
|
05/06/2024
|
Rajavva
|
3634009WL006901
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664595
|
|
RAJAVVA BOYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-015-023/010252
(NARASINGAPURAM)
|
3634009000NRG25050620240402492
|
05/06/2024
|
Vijaya
|
3634009WL006901
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664559
|
|
VIJAYA LAXMI PANDRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25050620240402493
|
05/06/2024
|
Rajavva
|
3634009WL006901
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664593
|
|
KAMA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-015-023/010257
(NARASINGAPURAM)
|
3634009000NRG25050620240402495
|
05/06/2024
|
Swapna
|
3634009WL006901
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664600
|
|
SWAPNA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-015-023/010260
(NARASINGAPURAM)
|
3634009000NRG25050620240402496
|
05/06/2024
|
Laxmi
|
3634009WL006901
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664598
|
|
Mrs. LAXMI PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-015-023/010262
(NARASINGAPURAM)
|
3634009000NRG25050620240402497
|
05/06/2024
|
aruna
|
3634009WL006901
|
aruna
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664603
|
|
ARUNA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-015-023/010266
(NARASINGAPURAM)
|
3634009000NRG25050620240402498
|
05/06/2024
|
Maheshwari
|
3634009WL006901
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664617
|
|
BUNENI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-015-023/010267
(NARASINGAPURAM)
|
3634009000NRG25050620240402499
|
05/06/2024
|
Sunita
|
3634009WL006901
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664597
|
|
SOMISHETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-015-023/010281
(NARASINGAPURAM)
|
3634009000NRG25050620240402501
|
05/06/2024
|
Kavita
|
3634009WL006901
|
Kavita
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664585
|
|
KAVITHAMUTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
JAIPUR
|
TS-34-009-015-023/010281
(NARASINGAPURAM)
|
3634009000NRG25050620240402500
|
05/06/2024
|
Swaami
|
3634009WL006901
|
Swaami
|
00415
|
SBIN0RRDCGB
|
216
|
216
|
Processed
|
14/08/2024
|
|
7431664528
|
|
Mr. SWAMY MUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-015-023/010282
(NARASINGAPURAM)
|
3634009000NRG25050620240402502
|
05/06/2024
|
Mallesh
|
3634009WL006901
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664504
|
|
BOGE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-015-023/010286
(NARASINGAPURAM)
|
3634009000NRG25050620240402503
|
05/06/2024
|
Sammakka
|
3634009WL006901
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/08/2024
|
|
7431664534
|
|
SAMMAKKA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-015-023/010288
(NARASINGAPURAM)
|
3634009000NRG25050620240402506
|
05/06/2024
|
Susheela
|
3634009WL006901
|
Susheela
|
00415
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664565
|
|
Mrs. SUSHILA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-015-023/010289
(NARASINGAPURAM)
|
3634009000NRG25050620240402507
|
05/06/2024
|
Sushila
|
3634009WL006901
|
Sushila
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664517
|
|
Mrs. SUSEELA PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-015-023/010290
(NARASINGAPURAM)
|
3634009000NRG25050620240402509
|
05/06/2024
|
Mallika
|
3634009WL006901
|
Mallika
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664571
|
|
MALLESWARI DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-015-023/010290
(NARASINGAPURAM)
|
3634009000NRG25050620240402508
|
05/06/2024
|
Ramesh
|
3634009WL006901
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664606
|
|
RAMESH DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-015-023/010291
(NARASINGAPURAM)
|
3634009000NRG25050620240402510
|
05/06/2024
|
Shailaja
|
3634009WL006901
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664493
|
|
SHAILAJA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-015-023/010305
(NARASINGAPURAM)
|
3634009000NRG25050620240402514
|
05/06/2024
|
Nagamani
|
3634009WL006901
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664584
|
|
NAGAMANI ARENDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-015-023/010305
(NARASINGAPURAM)
|
3634009000NRG25050620240402513
|
05/06/2024
|
Osef
|
3634009WL006901
|
Osef
|
00415
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
14/08/2024
|
|
7431664590
|
|
OSEPU ARENDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25050620240402515
|
05/06/2024
|
Gattaiah
|
3634009WL006901
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664574
|
|
GATTAIAH VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25050620240402516
|
05/06/2024
|
Laxmi
|
3634009WL006901
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664575
|
|
LAXMI VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-015-023/010316
(NARASINGAPURAM)
|
3634009000NRG25050620240402517
|
05/06/2024
|
Mallakka
|
3634009WL006901
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664523
|
|
MALLAKKA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-015-023/010319
(NARASINGAPURAM)
|
3634009000NRG25050620240402518
|
05/06/2024
|
rajitha
|
3634009WL006901
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7431664550
|
|
RAJITHA KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-015-023/010332
(NARASINGAPURAM)
|
3634009000NRG25050620240402519
|
05/06/2024
|
Bhagyalaxmi
|
3634009WL006901
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664544
|
|
BHAGYALAXMI ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-015-023/010333
(NARASINGAPURAM)
|
3634009000NRG25050620240402520
|
05/06/2024
|
laavanya
|
3634009WL006901
|
laavanya
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664622
|
|
LAVANYA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-015-023/010089
(NARASINGAPURAM)
|
3634009000NRG25050620240402390
|
05/06/2024
|
Manideep
|
3634009WL006901
|
Manideep
|
00683
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664623
|
|
Mr. MANIDEEP ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-015-023/010092
(NARASINGAPURAM)
|
3634009000NRG25050620240402391
|
05/06/2024
|
Potta Narayana
|
3634009WL006901
|
Potta Narayana
|
00683
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664468
|
|
Mr. NARAYANA POTTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-015-023/010114
(NARASINGAPURAM)
|
3634009000NRG25050620240402404
|
05/06/2024
|
Raajeswari
|
3634009WL006901
|
Raajeswari
|
00683
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7431664465
|
|
RAJESHWARI LAKKEPURAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-015-023/010132
(NARASINGAPURAM)
|
3634009000NRG25050620240402420
|
05/06/2024
|
Pochaiah Gampala
|
3634009WL006901
|
Pochaiah Gampala
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664618
|
|
POCHAIAH GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-015-023/010136
(NARASINGAPURAM)
|
3634009000NRG25050620240402424
|
05/06/2024
|
Bapu
|
3634009WL006901
|
Bapu
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664464
|
|
BAPU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-015-023/010180
(NARASINGAPURAM)
|
3634009000NRG25050620240402447
|
05/06/2024
|
Neerati Rajaiah
|
3634009WL006901
|
Neerati Rajaiah
|
00683
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664615
|
|
RAJAIAH NIRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-015-023/010206
(NARASINGAPURAM)
|
3634009000NRG25050620240402458
|
05/06/2024
|
Satya Goud Kaleshwaram
|
3634009WL006901
|
Satya Goud Kaleshwaram
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664537
|
|
Mr. KALESHWARAM SATYA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-015-023/010230
(NARASINGAPURAM)
|
3634009000NRG25050620240402475
|
05/06/2024
|
Sattanna
|
3634009WL006901
|
Sattanna
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
14/08/2024
|
|
7431664451
|
|
Mr. SATTANNA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-015-023/010233
(NARASINGAPURAM)
|
3634009000NRG25050620240402479
|
05/06/2024
|
Komurelly
|
3634009WL006901
|
Komurelly
|
00683
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664452
|
|
Mr. MEKALA KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-015-023/010238
(NARASINGAPURAM)
|
3634009000NRG25050620240402482
|
05/06/2024
|
Bhagyamma
|
3634009WL006901
|
Bhagyamma
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
14/08/2024
|
|
7431664591
|
|
LAKKAKULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25050620240402483
|
05/06/2024
|
Mallakka
|
3634009WL006901
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664467
|
|
Mrs. MALLAKKA MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-015-023/010302
(NARASINGAPURAM)
|
3634009000NRG25050620240402512
|
05/06/2024
|
Mounika
|
3634009WL006901
|
Mounika
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
14/08/2024
|
|
7431664616
|
|
LAKKAKULA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171974
|
171974
|
|
|
|
|
|
|
|
|
169
|
JAIPUR
|
TS-34-009-015-023/010044
(NARASINGAPURAM)
|
3634009000NRG25050620240402361
|
05/06/2024
|
Mallayya
|
3634009WL006901
|
Mallayya
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664438
|
|
MALLAIAH RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-015-023/010051
(NARASINGAPURAM)
|
3634009000NRG25050620240402367
|
05/06/2024
|
Pedda Pocham
|
3634009WL006901
|
Pedda Pocham
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664446
|
|
PEDDA POCHAM ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-015-023/010087
(NARASINGAPURAM)
|
3634009000NRG25050620240402387
|
05/06/2024
|
Bapu
|
3634009WL006901
|
Bapu
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664450
|
|
BAPU LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-015-023/010137
(NARASINGAPURAM)
|
3634009000NRG25050620240402425
|
05/06/2024
|
Budevi
|
3634009WL006901
|
Budevi
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664436
|
|
Mrs. JUMMIDI BHUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25050620240402434
|
05/06/2024
|
Bakkamallu
|
3634009WL006901
|
Bakkamallu
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
14/08/2024
|
|
7431664437
|
|
BAKKAMALLU MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAIPUR
|
TS-34-009-015-023/010168
(NARASINGAPURAM)
|
3634009000NRG25050620240402437
|
05/06/2024
|
Jyothi
|
3634009WL006901
|
Jyothi
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664440
|
|
JYOTHI THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-015-023/010183
(NARASINGAPURAM)
|
3634009000NRG25050620240402448
|
05/06/2024
|
Ramakka
|
3634009WL006901
|
Ramakka
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664435
|
|
RAMAKKA OLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-015-023/010183
(NARASINGAPURAM)
|
3634009000NRG25050620240402449
|
05/06/2024
|
Sujatha
|
3634009WL006901
|
Sujatha
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664439
|
|
SUJATHA OLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-015-023/010200
(NARASINGAPURAM)
|
3634009000NRG25050620240402455
|
05/06/2024
|
Bhagyalaxmi
|
3634009WL006901
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
14/08/2024
|
|
7431664445
|
|
LAKSHMI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-015-023/010206
(NARASINGAPURAM)
|
3634009000NRG25050620240402459
|
05/06/2024
|
Satyamma
|
3634009WL006901
|
Satyamma
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664444
|
|
SATYAKKA KALESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25050620240402464
|
05/06/2024
|
Kishtaih
|
3634009WL006901
|
Kishtaih
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7431664448
|
|
KISTAIAH GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-015-023/010238
(NARASINGAPURAM)
|
3634009000NRG25050620240402481
|
05/06/2024
|
Komuraiah
|
3634009WL006901
|
Komuraiah
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
14/08/2024
|
|
7431664442
|
|
LAKKAKULA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25050620240402494
|
05/06/2024
|
venkaiah
|
3634009WL006901
|
venkaiah
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664443
|
|
KAMA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-015-023/010287
(NARASINGAPURAM)
|
3634009000NRG25050620240402504
|
05/06/2024
|
Raajavva
|
3634009WL006901
|
Raajavva
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7431664447
|
|
RAJAVVA PULGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-015-023/010288
(NARASINGAPURAM)
|
3634009000NRG25050620240402505
|
05/06/2024
|
Shankari
|
3634009WL006901
|
Shankari
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7431664449
|
|
SHANKER ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-031-001/030066
(VENKATRAOPALLE)
|
3634009000NRG25050620240403133
|
05/06/2024
|
G Laxman
|
3634009WL006921
|
G Laxman
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7431664441
|
|
GODARI LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16213
|
16213
|
|
|
|
|
|
|
|
|
185
|
JAIPUR
|
TS-34-009-016-024/010136
(SHETPALLE)
|
3634009000NRG25050620240401685
|
05/06/2024
|
Mallu
|
3634009WL006892
|
Mallu
|
00710
|
SBIN0000DOP
|
791
|
791
|
Processed
|
14/08/2024
|
|
7431664459
|
|
Mrs. Medi Mallamma W o Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
186
|
JAIPUR
|
TS-34-009-016-024/010119
(SHETPALLE)
|
3634009000NRG25050620240401680
|
05/06/2024
|
Pochamallu
|
3634009WL006892
|
Pochamallu
|
50421601
|
|
791
|
791
|
Processed
|
14/08/2024
|
|
7431664457
|
|
Mr. Medi Poshamallu S o Posham
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-016-024/010136
(SHETPALLE)
|
3634009000NRG25050620240401684
|
05/06/2024
|
Mallesh
|
3634009WL006892
|
Mallesh
|
50421601
|
|
791
|
791
|
Processed
|
14/08/2024
|
|
7431664458
|
|
Mr. Mallesh Medi
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-016-024/010144
(SHETPALLE)
|
3634009000NRG25050620240401688
|
05/06/2024
|
Posamma
|
3634009WL006892
|
Posamma
|
50421601
|
|
791
|
791
|
Processed
|
14/08/2024
|
|
7431664460
|
|
Mrs. Gumasa Posu W o Posham
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-016-024/010324
(SHETPALLE)
|
3634009000NRG25050620240400553
|
05/06/2024
|
Bhoomaiah
|
3634009WL006878
|
Bhoomaiah
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7431664461
|
|
LANKA BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3873
|
3873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198075
|
198075
|
|
|
|
|
|
|
|