|
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-34-009-013-020/010049
(GANGIPALLEE)
|
3634009000NRG25140620240466934
|
14/06/2024
|
Usikamalla Sravanthi
|
3634009WL008004
|
Usikamalla Sravanthi
|
00354
|
PUNB0878800
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624922
|
|
MRS SRAVANTHI USIKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-007-013/010193
(MUDIGUNTA)
|
3634009000NRG25140620240467250
|
14/06/2024
|
Limgayya
|
3634009WL008007
|
Limgayya
|
00415
|
SBIN0008792
|
961
|
961
|
Processed
|
16/08/2024
|
|
7538624953
|
|
MR LINGAIAH ANAVEYINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-012-019/10423
(PEGADAPALLE)
|
3634009000NRG25140620240466886
|
14/06/2024
|
Gnaneshwar Ramagiri
|
3634009WL008004
|
Gnaneshwar Ramagiri
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624974
|
|
RAMAGIRI GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-013-020/010003
(GANGIPALLEE)
|
3634009000NRG25140620240466887
|
14/06/2024
|
Krishnareddi
|
3634009WL008004
|
Krishnareddi
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624960
|
|
ATLA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-013-020/010004
(GANGIPALLEE)
|
3634009000NRG25140620240466890
|
14/06/2024
|
Maheswari
|
3634009WL008004
|
Maheswari
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624933
|
|
CHINNURI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-013-020/010004
(GANGIPALLEE)
|
3634009000NRG25140620240466889
|
14/06/2024
|
Venkanna
|
3634009WL008004
|
Venkanna
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624973
|
|
CHINNURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-013-020/010008
(GANGIPALLEE)
|
3634009000NRG25140620240466895
|
14/06/2024
|
Raajireddi
|
3634009WL008004
|
Raajireddi
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624940
|
|
NAREDLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/010009
(GANGIPALLEE)
|
3634009000NRG25140620240466898
|
14/06/2024
|
Aruna
|
3634009WL008004
|
Aruna
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624963
|
|
PALAMAKULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-013-020/010009
(GANGIPALLEE)
|
3634009000NRG25140620240466897
|
14/06/2024
|
Prabhakar
|
3634009WL008004
|
Prabhakar
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624956
|
|
PALAMAKULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-013-020/010011
(GANGIPALLEE)
|
3634009000NRG25140620240466900
|
14/06/2024
|
Lakshmi
|
3634009WL008004
|
Lakshmi
|
00415
|
SBIN0008792
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624943
|
|
LAXMI RAMADUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-013-020/010011
(GANGIPALLEE)
|
3634009000NRG25140620240466899
|
14/06/2024
|
Rajaram
|
3634009WL008004
|
Rajaram
|
00415
|
SBIN0008792
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624942
|
|
RAMADUGU RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-013-020/010018
(GANGIPALLEE)
|
3634009000NRG25140620240466907
|
14/06/2024
|
Bhuchanna
|
3634009WL008004
|
Bhuchanna
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624939
|
|
MR PALAMKULA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-013-020/010023
(GANGIPALLEE)
|
3634009000NRG25140620240466911
|
14/06/2024
|
Lata
|
3634009WL008004
|
Lata
|
00415
|
SBIN0008792
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624930
|
|
LATHA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-013-020/010025
(GANGIPALLEE)
|
3634009000NRG25140620240466913
|
14/06/2024
|
Saramma
|
3634009WL008004
|
Saramma
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624941
|
|
Mrs. JANAGAMA SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25140620240466915
|
14/06/2024
|
anilkumar
|
3634009WL008004
|
anilkumar
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624926
|
|
ANIL KUMAR SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25140620240466914
|
14/06/2024
|
Lakshmi
|
3634009WL008004
|
Lakshmi
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624967
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-013-020/010028
(GANGIPALLEE)
|
3634009000NRG25140620240466916
|
14/06/2024
|
Rajiya
|
3634009WL008004
|
Rajiya
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624950
|
|
MRS M D RAZEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-013-020/010035
(GANGIPALLEE)
|
3634009000NRG25140620240466921
|
14/06/2024
|
Latha
|
3634009WL008004
|
Latha
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624958
|
|
Seelam Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JAIPUR
|
TS-34-009-013-020/010036
(GANGIPALLEE)
|
3634009000NRG25140620240466922
|
14/06/2024
|
Padma
|
3634009WL008004
|
Padma
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624955
|
|
Mrs. PALAMAKULA PADMA W O RAVINDER REDD
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-013-020/010038
(GANGIPALLEE)
|
3634009000NRG25140620240466923
|
14/06/2024
|
Vijaya
|
3634009WL008004
|
Vijaya
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624946
|
|
MRS PALAMAKULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-013-020/010040
(GANGIPALLEE)
|
3634009000NRG25140620240466926
|
14/06/2024
|
Sunita
|
3634009WL008004
|
Sunita
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624944
|
|
MRS MUDDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-013-020/010052
(GANGIPALLEE)
|
3634009000NRG25140620240466935
|
14/06/2024
|
Chandramma
|
3634009WL008004
|
Chandramma
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624921
|
|
T CHANDRAMMA WO VENKANNALATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-013-020/010063
(GANGIPALLEE)
|
3634009000NRG25140620240466940
|
14/06/2024
|
Suryavardhan
|
3634009WL008004
|
Suryavardhan
|
00415
|
SBIN0008792
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624966
|
|
MR ENAGANDULA SURYA VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-013-020/010073
(GANGIPALLEE)
|
3634009000NRG25140620240466948
|
14/06/2024
|
Balamma
|
3634009WL008004
|
Balamma
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624962
|
|
JanagamaBalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
JAIPUR
|
TS-34-009-013-020/010086
(GANGIPALLEE)
|
3634009000NRG25140620240466958
|
14/06/2024
|
Ramaiah
|
3634009WL008004
|
Ramaiah
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624951
|
|
EN REDDY RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010102
(GANGIPALLEE)
|
3634009000NRG25140620240466971
|
14/06/2024
|
Mahendar
|
3634009WL008004
|
Mahendar
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624931
|
|
MR PUSALA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-013-020/010103
(GANGIPALLEE)
|
3634009000NRG25140620240466973
|
14/06/2024
|
Kousalya
|
3634009WL008004
|
Kousalya
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624959
|
|
MRS KOSARI KHOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-013-020/010110
(GANGIPALLEE)
|
3634009000NRG25140620240466980
|
14/06/2024
|
Sathaiah
|
3634009WL008004
|
Sathaiah
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624924
|
|
JANAMPELLY SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-013-020/010111
(GANGIPALLEE)
|
3634009000NRG25140620240466982
|
14/06/2024
|
Ravi
|
3634009WL008004
|
Ravi
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624968
|
|
JANAMPELLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAIPUR
|
TS-34-009-013-020/010123
(GANGIPALLEE)
|
3634009000NRG25140620240466990
|
14/06/2024
|
Ajmat
|
3634009WL008004
|
Ajmat
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624932
|
|
MRS MOHMAD AJMATH BEE WO DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-013-020/010125
(GANGIPALLEE)
|
3634009000NRG25140620240466992
|
14/06/2024
|
Bheemamma
|
3634009WL008004
|
Bheemamma
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624965
|
|
MRS ENAGANDULA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-013-020/010127
(GANGIPALLEE)
|
3634009000NRG25140620240466993
|
14/06/2024
|
Thirupathi
|
3634009WL008004
|
Thirupathi
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624937
|
|
NAREDLA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-013-020/010137
(GANGIPALLEE)
|
3634009000NRG25140620240466999
|
14/06/2024
|
Chinnaiah
|
3634009WL008004
|
Chinnaiah
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624952
|
|
MR JANAGAMA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-013-020/010143
(GANGIPALLEE)
|
3634009000NRG25140620240467007
|
14/06/2024
|
Kamala
|
3634009WL008004
|
Kamala
|
00415
|
SBIN0008792
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624947
|
|
MRS KAMALA JANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-013-020/010173
(GANGIPALLEE)
|
3634009000NRG25140620240467018
|
14/06/2024
|
Raajamani
|
3634009WL008004
|
Raajamani
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624945
|
|
MRS PALAMAKULA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIPUR
|
TS-34-009-013-020/010184
(GANGIPALLEE)
|
3634009000NRG25140620240467025
|
14/06/2024
|
Shakunthala
|
3634009WL008004
|
Shakunthala
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624948
|
|
SHAKUNTHALA PALAMAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-013-020/010184
(GANGIPALLEE)
|
3634009000NRG25140620240467024
|
14/06/2024
|
Sudarshan
|
3634009WL008004
|
Sudarshan
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624957
|
|
SUDHARSHAN PALAMAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-013-020/010199
(GANGIPALLEE)
|
3634009000NRG25140620240467029
|
14/06/2024
|
Prabhakar
|
3634009WL008004
|
Prabhakar
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624935
|
|
MR PRABHAKER NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIPUR
|
TS-34-009-013-020/010199
(GANGIPALLEE)
|
3634009000NRG25140620240467030
|
14/06/2024
|
Vanaja
|
3634009WL008004
|
Vanaja
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624934
|
|
MRS NAREDLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIPUR
|
TS-34-009-013-020/010210
(GANGIPALLEE)
|
3634009000NRG25140620240467038
|
14/06/2024
|
Bakkamma
|
3634009WL008004
|
Bakkamma
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624949
|
|
MRS BAKKAVVA PALAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-013-020/010220
(GANGIPALLEE)
|
3634009000NRG25140620240467041
|
14/06/2024
|
Rajireddy
|
3634009WL008004
|
Rajireddy
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624936
|
|
RAJI REDDY NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-013-020/010292
(GANGIPALLEE)
|
3634009000NRG25140620240467066
|
14/06/2024
|
ramaswami
|
3634009WL008004
|
ramaswami
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624929
|
|
Mr. JANAMPALLY RAMASWAMY S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-013-020/010293
(GANGIPALLEE)
|
3634009000NRG25140620240467067
|
14/06/2024
|
narsayya
|
3634009WL008004
|
narsayya
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624954
|
|
MR AENAGANDULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-013-020/010306
(GANGIPALLEE)
|
3634009000NRG25140620240467072
|
14/06/2024
|
Sreekanth
|
3634009WL008004
|
Sreekanth
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624969
|
|
MR KOSARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-013-020/010313
(GANGIPALLEE)
|
3634009000NRG25140620240467077
|
14/06/2024
|
Ravimdar Reddi
|
3634009WL008004
|
Ravimdar Reddi
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624928
|
|
Mr. RAVINDER REDDY PALAMAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-013-020/010317
(GANGIPALLEE)
|
3634009000NRG25140620240467079
|
14/06/2024
|
jhoshna
|
3634009WL008004
|
jhoshna
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624925
|
|
Jyothsna Enagandula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
JAIPUR
|
TS-34-009-013-020/010317
(GANGIPALLEE)
|
3634009000NRG25140620240467078
|
14/06/2024
|
ramcharan
|
3634009WL008004
|
ramcharan
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624961
|
|
Mr. ENAGANDHULA RAMCHARAN S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-013-020/10360
(GANGIPALLEE)
|
3634009000NRG25140620240467091
|
14/06/2024
|
Janagama Rupa
|
3634009WL008004
|
Janagama Rupa
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624970
|
|
Mrs. JANAGAMA RUPA W O JANAGAMA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-013-020/10360
(GANGIPALLEE)
|
3634009000NRG25140620240467092
|
14/06/2024
|
Janagama Suresh
|
3634009WL008004
|
Janagama Suresh
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624927
|
|
JANAGAMA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-019-030/010054
(KISTAPUR)
|
3634009000NRG25140620240468455
|
14/06/2024
|
Mallaiah
|
3634009WL008030
|
Mallaiah
|
00415
|
SBIN0008792
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7538624938
|
|
MALLAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-019-030/010199
(KISTAPUR)
|
3634009000NRG25140620240469183
|
14/06/2024
|
Chinna Raji Reddy
|
3634009WL008037
|
Chinna Raji Reddy
|
00415
|
SBIN0008792
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624964
|
|
MR RAJI REDDY KATKOORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIPUR
|
TS-34-009-019-030/010215
(KISTAPUR)
|
3634009000NRG25140620240468481
|
14/06/2024
|
Sambaiah
|
3634009WL008030
|
Sambaiah
|
00415
|
SBIN0008792
|
833
|
833
|
Processed
|
16/08/2024
|
|
7538624971
|
|
MR SAMBAIAH THALLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38689
|
38689
|
|
|
|
|
|
|
|
|
53
|
JAIPUR
|
TS-34-009-019-030/010006
(KISTAPUR)
|
3634009000NRG25140620240469168
|
14/06/2024
|
Venkatesh
|
3634009WL008037
|
Venkatesh
|
00415
|
SBIN0016294
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624972
|
|
MR VENKATESH BOMMAGONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
54
|
JAIPUR
|
TS-34-009-023-033/010121
(POWNOOR)
|
3634009000NRG25140620240469603
|
14/06/2024
|
rameSh
|
3634009WL008043
|
rameSh
|
00415
|
SBIN0020494
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538624923
|
|
RAMESH JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
JAIPUR
|
TS-34-009-023-033/010029
(POWNOOR)
|
3634009000NRG25140620240469576
|
14/06/2024
|
Shankaramma
|
3634009WL008043
|
Shankaramma
|
00415
|
SBIN0020917
|
808
|
808
|
Processed
|
16/08/2024
|
|
7538624976
|
|
MRS SANKARAMMA JADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
56
|
JAIPUR
|
TS-34-009-007-013/010193
(MUDIGUNTA)
|
3634009000NRG25140620240467251
|
14/06/2024
|
Komurakka
|
3634009WL008007
|
Komurakka
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
16/08/2024
|
|
7538624818
|
|
Mrs. KOMURAKKA ANAVENI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-007-013/010216
(MUDIGUNTA)
|
3634009000NRG25140620240465269
|
14/06/2024
|
Venugopal
|
3634009WL007970
|
Venugopal
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538624820
|
|
Mr. VENUGOPAL KAJJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-013-020/010003
(GANGIPALLEE)
|
3634009000NRG25140620240466888
|
14/06/2024
|
Manjula
|
3634009WL008004
|
Manjula
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624827
|
|
ATLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-013-020/010006
(GANGIPALLEE)
|
3634009000NRG25140620240466891
|
14/06/2024
|
Mamata
|
3634009WL008004
|
Mamata
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624821
|
|
Mrs. NAREDLA MAMATHA W O NAGI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-013-020/010007
(GANGIPALLEE)
|
3634009000NRG25140620240466892
|
14/06/2024
|
Sanjeev
|
3634009WL008004
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624845
|
|
SANJEVA REDDY NAREDLA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAIPUR
|
TS-34-009-013-020/010007
(GANGIPALLEE)
|
3634009000NRG25140620240466893
|
14/06/2024
|
satya naarayaNa
|
3634009WL008004
|
satya naarayaNa
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624848
|
|
Mr. NAREDLA SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-013-020/010008
(GANGIPALLEE)
|
3634009000NRG25140620240466894
|
14/06/2024
|
Narsamma
|
3634009WL008004
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624853
|
|
Mrs. NAREDLA NARSAMMA W O RAJI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-013-020/010015
(GANGIPALLEE)
|
3634009000NRG25140620240466902
|
14/06/2024
|
Raajeswari
|
3634009WL008004
|
Raajeswari
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624793
|
|
Mrs. JANAMPALLY RAJESHWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-013-020/010017
(GANGIPALLEE)
|
3634009000NRG25140620240466906
|
14/06/2024
|
Mallesh
|
3634009WL008004
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538625015
|
|
MALLESH JANAMPALLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-013-020/010018
(GANGIPALLEE)
|
3634009000NRG25140620240466908
|
14/06/2024
|
Vijaya
|
3634009WL008004
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624822
|
|
Mrs. PALAMAKULA VIJAYA W O BUCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-013-020/010019
(GANGIPALLEE)
|
3634009000NRG25140620240466909
|
14/06/2024
|
Ellamma
|
3634009WL008004
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624764
|
|
Mrs. ENAGANDULA ELLAMMA W O POCHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-013-020/010021
(GANGIPALLEE)
|
3634009000NRG25140620240466910
|
14/06/2024
|
Malleshwari
|
3634009WL008004
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624780
|
|
Miss. JANAMPALLY MALLESHWARI D O JANAMP
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-013-020/010024
(GANGIPALLEE)
|
3634009000NRG25140620240466912
|
14/06/2024
|
Lakshmi
|
3634009WL008004
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624836
|
|
ARUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-013-020/010029
(GANGIPALLEE)
|
3634009000NRG25140620240466917
|
14/06/2024
|
Lal Mohammad
|
3634009WL008004
|
Lal Mohammad
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624782
|
|
LALMAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-013-020/010034
(GANGIPALLEE)
|
3634009000NRG25140620240466920
|
14/06/2024
|
Durgamma
|
3634009WL008004
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624792
|
|
GUMASA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-013-020/010034
(GANGIPALLEE)
|
3634009000NRG25140620240466919
|
14/06/2024
|
Ramesh
|
3634009WL008004
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624787
|
|
Mr. GUMASA RAMESH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-013-020/010039
(GANGIPALLEE)
|
3634009000NRG25140620240466924
|
14/06/2024
|
Chenna Reddi
|
3634009WL008004
|
Chenna Reddi
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624768
|
|
ATLA CHENNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-013-020/010039
(GANGIPALLEE)
|
3634009000NRG25140620240466925
|
14/06/2024
|
Sarita
|
3634009WL008004
|
Sarita
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624771
|
|
ATLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-013-020/010042
(GANGIPALLEE)
|
3634009000NRG25140620240466929
|
14/06/2024
|
Padma
|
3634009WL008004
|
Padma
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624804
|
|
Mrs. SEELAM PADMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-013-020/010046
(GANGIPALLEE)
|
3634009000NRG25140620240466932
|
14/06/2024
|
Suguna
|
3634009WL008004
|
Suguna
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624781
|
|
SHEELAM SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-013-020/010055
(GANGIPALLEE)
|
3634009000NRG25140620240466936
|
14/06/2024
|
Durgamma
|
3634009WL008004
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624778
|
|
Mrs. SAKINARAPU DHURGAMMA W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-013-020/010057
(GANGIPALLEE)
|
3634009000NRG25140620240466937
|
14/06/2024
|
Mallesh
|
3634009WL008004
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624828
|
|
MR SUNDILLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25140620240466939
|
14/06/2024
|
Kalyani
|
3634009WL008004
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624826
|
|
KalyaniSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
JAIPUR
|
TS-34-009-013-020/010064
(GANGIPALLEE)
|
3634009000NRG25140620240466941
|
14/06/2024
|
Rajamallu
|
3634009WL008004
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624825
|
|
Mr. SUNDILLA RAJAMALLU S O BANAIAH RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-013-020/010070
(GANGIPALLEE)
|
3634009000NRG25140620240466946
|
14/06/2024
|
Vijaya
|
3634009WL008004
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624890
|
|
Mrs. BEETHU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-013-020/010075
(GANGIPALLEE)
|
3634009000NRG25140620240466951
|
14/06/2024
|
Bheemaiah
|
3634009WL008004
|
Bheemaiah
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624889
|
|
Mr. ENAGANDHULA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-013-020/010075
(GANGIPALLEE)
|
3634009000NRG25140620240466952
|
14/06/2024
|
Pochamma
|
3634009WL008004
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624797
|
|
Mrs. ENAGANDHULA POSAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-013-020/010077
(GANGIPALLEE)
|
3634009000NRG25140620240466954
|
14/06/2024
|
Rajamma
|
3634009WL008004
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624847
|
|
Mrs. JANAMPELLI RAJAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-013-020/010077
(GANGIPALLEE)
|
3634009000NRG25140620240466953
|
14/06/2024
|
Rajeshwari
|
3634009WL008004
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624807
|
|
Miss. RAJESHWARY JANAMPELLI D O MALLAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-013-020/010082
(GANGIPALLEE)
|
3634009000NRG25140620240466955
|
14/06/2024
|
Rajamma
|
3634009WL008004
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624886
|
|
MRS SEELAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAIPUR
|
TS-34-009-013-020/010085
(GANGIPALLEE)
|
3634009000NRG25140620240466956
|
14/06/2024
|
Maisamma
|
3634009WL008004
|
Maisamma
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624829
|
|
Mrs. SUNDILLA MAISAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-013-020/010086
(GANGIPALLEE)
|
3634009000NRG25140620240466957
|
14/06/2024
|
Amrutamma
|
3634009WL008004
|
Amrutamma
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624846
|
|
EN REDDY AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-013-020/010094
(GANGIPALLEE)
|
3634009000NRG25140620240466965
|
14/06/2024
|
Lata
|
3634009WL008004
|
Lata
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624808
|
|
Latha Janampally
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
JAIPUR
|
TS-34-009-013-020/010095
(GANGIPALLEE)
|
3634009000NRG25140620240466966
|
14/06/2024
|
Sunita
|
3634009WL008004
|
Sunita
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624806
|
|
JANAMPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-013-020/010099
(GANGIPALLEE)
|
3634009000NRG25140620240466969
|
14/06/2024
|
Rajamma
|
3634009WL008004
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624791
|
|
SUNDILLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-013-020/010099
(GANGIPALLEE)
|
3634009000NRG25140620240466970
|
14/06/2024
|
Sudha
|
3634009WL008004
|
Sudha
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624838
|
|
GaddalaSudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
JAIPUR
|
TS-34-009-013-020/010103
(GANGIPALLEE)
|
3634009000NRG25140620240466972
|
14/06/2024
|
Gangaiah
|
3634009WL008004
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624844
|
|
Mr. KOSARI GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-013-020/010106
(GANGIPALLEE)
|
3634009000NRG25140620240466975
|
14/06/2024
|
Neelaiah
|
3634009WL008004
|
Neelaiah
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624790
|
|
Mr. JANAMPALLI NILAIAH S O BHANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-013-020/010106
(GANGIPALLEE)
|
3634009000NRG25140620240466976
|
14/06/2024
|
Susheela
|
3634009WL008004
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624823
|
|
JANAMPALLI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-013-020/010109
(GANGIPALLEE)
|
3634009000NRG25140620240466979
|
14/06/2024
|
Budamma
|
3634009WL008004
|
Budamma
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624809
|
|
Janampally Budamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
JAIPUR
|
TS-34-009-013-020/010114
(GANGIPALLEE)
|
3634009000NRG25140620240466985
|
14/06/2024
|
Vemkati
|
3634009WL008004
|
Vemkati
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624765
|
|
SHANIGARAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-013-020/010115
(GANGIPALLEE)
|
3634009000NRG25140620240466986
|
14/06/2024
|
Pochamma
|
3634009WL008004
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624857
|
|
JANAGAMA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-013-020/010124
(GANGIPALLEE)
|
3634009000NRG25140620240466991
|
14/06/2024
|
Sarojana
|
3634009WL008004
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624777
|
|
Mrs. RIKKULA SAROJANA W O RIKKULA ANJAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-013-020/010127
(GANGIPALLEE)
|
3634009000NRG25140620240466994
|
14/06/2024
|
Madhavi
|
3634009WL008004
|
Madhavi
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624785
|
|
Mrs. NAREDLA MADHAVI W O NAREDLA THIRUP
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-013-020/010137
(GANGIPALLEE)
|
3634009000NRG25140620240467000
|
14/06/2024
|
Vijaya
|
3634009WL008004
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624803
|
|
Mrs. JANAGAMA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-013-020/010141
(GANGIPALLEE)
|
3634009000NRG25140620240467005
|
14/06/2024
|
Madhunaiah
|
3634009WL008004
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538625016
|
|
JANAMPALLY MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-013-020/010141
(GANGIPALLEE)
|
3634009000NRG25140620240467006
|
14/06/2024
|
Vemkatamma
|
3634009WL008004
|
Vemkatamma
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624776
|
|
JANAMPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-013-020/010150
(GANGIPALLEE)
|
3634009000NRG25140620240467009
|
14/06/2024
|
Anjireddi
|
3634009WL008004
|
Anjireddi
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624852
|
|
Mr. GONE ANJANNA S O GONE NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-013-020/010153
(GANGIPALLEE)
|
3634009000NRG25140620240467010
|
14/06/2024
|
Satyamma
|
3634009WL008004
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624784
|
|
Mrs. ENREDDY SATTAMMA D O NAGI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-013-020/010157
(GANGIPALLEE)
|
3634009000NRG25140620240467012
|
14/06/2024
|
Lingaiah
|
3634009WL008004
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624775
|
|
Mr. JANAGAMA LINGAIAH S O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-013-020/010160
(GANGIPALLEE)
|
3634009000NRG25140620240467014
|
14/06/2024
|
Lakshmi
|
3634009WL008004
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624854
|
|
Mrs. LAXMI GOLADA W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-013-020/010160
(GANGIPALLEE)
|
3634009000NRG25140620240467013
|
14/06/2024
|
Venkatesham
|
3634009WL008004
|
Venkatesham
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624783
|
|
Mr. VENKANNA GOLADA S O DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-013-020/010182
(GANGIPALLEE)
|
3634009000NRG25140620240467022
|
14/06/2024
|
Anjanna
|
3634009WL008004
|
Anjanna
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624855
|
|
ATLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-013-020/010182
(GANGIPALLEE)
|
3634009000NRG25140620240467023
|
14/06/2024
|
Radhamma
|
3634009WL008004
|
Radhamma
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624789
|
|
Mrs. ATLA RADHAMMA W O ATLA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-013-020/010195
(GANGIPALLEE)
|
3634009000NRG25140620240467026
|
14/06/2024
|
Shobharani
|
3634009WL008004
|
Shobharani
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624767
|
|
Mrs. SHOBA RANI GUDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-013-020/010197
(GANGIPALLEE)
|
3634009000NRG25140620240467027
|
14/06/2024
|
Radha
|
3634009WL008004
|
Radha
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624788
|
|
Ms. JANAGAMA RADHA W O JANAGAMA KISTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-013-020/010202
(GANGIPALLEE)
|
3634009000NRG25140620240467032
|
14/06/2024
|
Posamma
|
3634009WL008004
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624870
|
|
Mrs. GOLADA POSANI W O GOLADA DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-013-020/010203
(GANGIPALLEE)
|
3634009000NRG25140620240467034
|
14/06/2024
|
Lakmi
|
3634009WL008004
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624805
|
|
Mrs. BODIKE LAXMI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-013-020/010204
(GANGIPALLEE)
|
3634009000NRG25140620240467035
|
14/06/2024
|
Lakmi
|
3634009WL008004
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624856
|
|
Mrs. GUDA LAXMI W O PAPAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-013-020/010216
(GANGIPALLEE)
|
3634009000NRG25140620240467039
|
14/06/2024
|
Rajeshwari
|
3634009WL008004
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538624794
|
|
ULLEDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAIPUR
|
TS-34-009-013-020/010220
(GANGIPALLEE)
|
3634009000NRG25140620240467042
|
14/06/2024
|
Suneetha
|
3634009WL008004
|
Suneetha
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624796
|
|
SUNITHA NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-013-020/010229
(GANGIPALLEE)
|
3634009000NRG25140620240467048
|
14/06/2024
|
Madhunaiah
|
3634009WL008004
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624773
|
|
Mr. MADHUNAIAH JADI S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-013-020/010230
(GANGIPALLEE)
|
3634009000NRG25140620240467050
|
14/06/2024
|
Shantha
|
3634009WL008004
|
Shantha
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624786
|
|
Mrs. JANAGAMA SHANTHA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-013-020/010243
(GANGIPALLEE)
|
3634009000NRG25140620240467057
|
14/06/2024
|
Rukmini
|
3634009WL008004
|
Rukmini
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624858
|
|
JANAGAMA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-013-020/010249
(GANGIPALLEE)
|
3634009000NRG25140620240467058
|
14/06/2024
|
Thirupati
|
3634009WL008004
|
Thirupati
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624843
|
|
Mr. GOLADA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-013-020/010263
(GANGIPALLEE)
|
3634009000NRG25140620240467060
|
14/06/2024
|
Rajeshwari
|
3634009WL008004
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538625018
|
|
Rajeshwary Janampelly
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
JAIPUR
|
TS-34-009-013-020/010266
(GANGIPALLEE)
|
3634009000NRG25140620240467061
|
14/06/2024
|
Vijaya
|
3634009WL008004
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624800
|
|
Mrs. CHINNURI VIJAYA W O RAJI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25140620240467063
|
14/06/2024
|
shareepa
|
3634009WL008004
|
shareepa
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624842
|
|
Mrs. DUDEKULA SHARIFA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-013-020/010291
(GANGIPALLEE)
|
3634009000NRG25140620240467065
|
14/06/2024
|
madunamma
|
3634009WL008004
|
madunamma
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624837
|
|
GogulamiddiMadhunamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
JAIPUR
|
TS-34-009-013-020/010302
(GANGIPALLEE)
|
3634009000NRG25140620240467071
|
14/06/2024
|
padma
|
3634009WL008004
|
padma
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624881
|
|
Latha Gunla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
JAIPUR
|
TS-34-009-013-020/010302
(GANGIPALLEE)
|
3634009000NRG25140620240467070
|
14/06/2024
|
ravi
|
3634009WL008004
|
ravi
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624779
|
|
Mr. RAVI GUNDLA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-013-020/010307
(GANGIPALLEE)
|
3634009000NRG25140620240467073
|
14/06/2024
|
Satyavati
|
3634009WL008004
|
Satyavati
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538624861
|
|
Mrs. NAREDLA SATYAVATHI W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-013-020/010310
(GANGIPALLEE)
|
3634009000NRG25140620240467075
|
14/06/2024
|
Raajya Lakshmi
|
3634009WL008004
|
Raajya Lakshmi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624766
|
|
MRS NAREDLA RAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAIPUR
|
TS-34-009-013-020/010323
(GANGIPALLEE)
|
3634009000NRG25140620240467080
|
14/06/2024
|
sunitha
|
3634009WL008004
|
sunitha
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624865
|
|
SUNITA SATYANARAYAN RIKULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
JAIPUR
|
TS-34-009-013-020/010330
(GANGIPALLEE)
|
3634009000NRG25140620240467081
|
14/06/2024
|
ganga
|
3634009WL008004
|
ganga
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624841
|
|
GANGA RAYILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-013-020/010345
(GANGIPALLEE)
|
3634009000NRG25140620240467087
|
14/06/2024
|
Rajitha
|
3634009WL008004
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624824
|
|
Enagandhula Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
JAIPUR
|
TS-34-009-019-028/010027
(KISTAPUR)
|
3634009000NRG25140620240469089
|
14/06/2024
|
Bhagyamma
|
3634009WL008037
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538625012
|
|
Mrs. BHAGYAMMA ARIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-019-028/010091
(KISTAPUR)
|
3634009000NRG25140620240468411
|
14/06/2024
|
Mallesh
|
3634009WL008028
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538625006
|
|
Mr. SAMUDRALA MALLESH S O ODELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-019-028/010105
(KISTAPUR)
|
3634009000NRG25140620240469107
|
14/06/2024
|
Venkatamma
|
3634009WL008037
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624835
|
|
VENKATAMMA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-019-028/010184
(KISTAPUR)
|
3634009000NRG25140620240469155
|
14/06/2024
|
Ganga
|
3634009WL008037
|
Ganga
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538624769
|
|
GANGA MADIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-019-028/010185
(KISTAPUR)
|
3634009000NRG25140620240469157
|
14/06/2024
|
Varalakshmi
|
3634009WL008037
|
Varalakshmi
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538624866
|
|
Mrs. VARALAXMI POTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-019-030/010007
(KISTAPUR)
|
3634009000NRG25140620240469169
|
14/06/2024
|
laxmi
|
3634009WL008037
|
laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624995
|
|
Mrs. LAKSHMI KORANDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-019-030/010019
(KISTAPUR)
|
3634009000NRG25140620240468438
|
14/06/2024
|
Madhunamma
|
3634009WL008030
|
Madhunamma
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624814
|
|
Madhunamma Dasari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
JAIPUR
|
TS-34-009-019-030/010020
(KISTAPUR)
|
3634009000NRG25140620240468440
|
14/06/2024
|
Pochamma
|
3634009WL008030
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7538624816
|
|
POSHAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-019-030/010020
(KISTAPUR)
|
3634009000NRG25140620240468439
|
14/06/2024
|
Srilatha
|
3634009WL008030
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7538624834
|
|
SRILATHA SUNDILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
JAIPUR
|
TS-34-009-019-030/010024
(KISTAPUR)
|
3634009000NRG25140620240468441
|
14/06/2024
|
Ramesh
|
3634009WL008030
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
16/08/2024
|
|
7538624874
|
|
RAMESH ENREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-019-030/010026
(KISTAPUR)
|
3634009000NRG25140620240468443
|
14/06/2024
|
Lingamma
|
3634009WL008030
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538625013
|
|
Lingamma Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
JAIPUR
|
TS-34-009-019-030/010026
(KISTAPUR)
|
3634009000NRG25140620240468442
|
14/06/2024
|
Pochaiah
|
3634009WL008030
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538625001
|
|
POSHAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-019-030/010028
(KISTAPUR)
|
3634009000NRG25140620240468444
|
14/06/2024
|
Buchaiah
|
3634009WL008030
|
Buchaiah
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7538624830
|
|
Mr. BUCHAIAH KAASIPETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-019-030/010028
(KISTAPUR)
|
3634009000NRG25140620240468445
|
14/06/2024
|
Buchamma
|
3634009WL008030
|
Buchamma
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7538624979
|
|
BHUCHAMMA KAASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-019-030/010031
(KISTAPUR)
|
3634009000NRG25140620240468447
|
14/06/2024
|
Madhunu
|
3634009WL008030
|
Madhunu
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624810
|
|
Madhunu SUNDILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
JAIPUR
|
TS-34-009-019-030/010031
(KISTAPUR)
|
3634009000NRG25140620240468446
|
14/06/2024
|
Rajam
|
3634009WL008030
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624989
|
|
Mr. SUNDILLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-019-030/010034
(KISTAPUR)
|
3634009000NRG25140620240468451
|
14/06/2024
|
Raajamma
|
3634009WL008030
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624984
|
|
RAJAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-019-030/010040
(KISTAPUR)
|
3634009000NRG25140620240469171
|
14/06/2024
|
Shyamala
|
3634009WL008037
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624859
|
|
Mrs. SHYAMALA W O THIRUPATHI SIRISHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-019-030/010048
(KISTAPUR)
|
3634009000NRG25140620240468454
|
14/06/2024
|
Gattamma
|
3634009WL008030
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624832
|
|
Gattamma Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
JAIPUR
|
TS-34-009-019-030/010054
(KISTAPUR)
|
3634009000NRG25140620240468456
|
14/06/2024
|
Ellamma
|
3634009WL008030
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7538624813
|
|
Mrs. YELLAMMA W O MALLAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-019-030/010055
(KISTAPUR)
|
3634009000NRG25140620240468457
|
14/06/2024
|
Bondaiah
|
3634009WL008030
|
Bondaiah
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/08/2024
|
|
7538624840
|
|
Mr. BONDAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-019-030/010055
(KISTAPUR)
|
3634009000NRG25140620240468458
|
14/06/2024
|
Raajeswari
|
3634009WL008030
|
Raajeswari
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/08/2024
|
|
7538624801
|
|
Sundilla Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
JAIPUR
|
TS-34-009-019-030/010058
(KISTAPUR)
|
3634009000NRG25140620240468463
|
14/06/2024
|
Raamagiri raaju
|
3634009WL008030
|
Raamagiri raaju
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7538625000
|
|
Rajamma Ramagiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
JAIPUR
|
TS-34-009-019-030/010062
(KISTAPUR)
|
3634009000NRG25140620240469175
|
14/06/2024
|
Aruna
|
3634009WL008037
|
Aruna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624860
|
|
ARUNA LATHA MATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-019-030/010062
(KISTAPUR)
|
3634009000NRG25140620240469173
|
14/06/2024
|
Thirupathi
|
3634009WL008037
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624811
|
|
Mr. THIRUPATHI MATTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-019-030/010064
(KISTAPUR)
|
3634009000NRG25140620240468465
|
14/06/2024
|
Lakshmi
|
3634009WL008030
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
16/08/2024
|
|
7538624798
|
|
Mrs. LAKSHMI SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-019-030/010064
(KISTAPUR)
|
3634009000NRG25140620240468464
|
14/06/2024
|
Lingaiah
|
3634009WL008030
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
16/08/2024
|
|
7538625002
|
|
LINGAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-019-030/010068
(KISTAPUR)
|
3634009000NRG25140620240468468
|
14/06/2024
|
Bhaanu
|
3634009WL008030
|
Bhaanu
|
00415
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
16/08/2024
|
|
7538624990
|
|
BANAMMA THALLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-019-030/010068
(KISTAPUR)
|
3634009000NRG25140620240468469
|
14/06/2024
|
Ramaiah
|
3634009WL008030
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/08/2024
|
|
7538624833
|
|
RAMAIAH THALLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-019-030/010069
(KISTAPUR)
|
3634009000NRG25140620240469177
|
14/06/2024
|
srilatha
|
3634009WL008037
|
srilatha
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538624863
|
|
Mrs. SRILATHA NAGUNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-019-030/010077
(KISTAPUR)
|
3634009000NRG25140620240468470
|
14/06/2024
|
Shamkarayya
|
3634009WL008030
|
Shamkarayya
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624991
|
|
SHANKARAIAH SHANAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-019-030/010077
(KISTAPUR)
|
3634009000NRG25140620240468471
|
14/06/2024
|
Suvarna
|
3634009WL008030
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
16/08/2024
|
|
7538624880
|
|
Mrs. Suvarna Shanagonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-019-030/010079
(KISTAPUR)
|
3634009000NRG25140620240469179
|
14/06/2024
|
Padma
|
3634009WL008037
|
Padma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624799
|
|
Mrs. PADMA SHERLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-019-030/010095
(KISTAPUR)
|
3634009000NRG25140620240468474
|
14/06/2024
|
Suresh
|
3634009WL008030
|
Suresh
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7538624873
|
|
Mr. Suresh Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-019-030/010097
(KISTAPUR)
|
3634009000NRG25140620240468476
|
14/06/2024
|
Shankaramma
|
3634009WL008030
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624868
|
|
Shankaram Pegara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
JAIPUR
|
TS-34-009-019-030/010100
(KISTAPUR)
|
3634009000NRG25140620240468477
|
14/06/2024
|
Rajamani
|
3634009WL008030
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624872
|
|
Kamera Rajamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
JAIPUR
|
TS-34-009-019-030/010104
(KISTAPUR)
|
3634009000NRG25140620240469181
|
14/06/2024
|
Buchimallu
|
3634009WL008037
|
Buchimallu
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538624998
|
|
THOTA BUCHIMALLU
|
IDBI BANK(607095)
|
|
169
|
JAIPUR
|
TS-34-009-019-030/010189
(KISTAPUR)
|
3634009000NRG25140620240468478
|
14/06/2024
|
Rajeshwari
|
3634009WL008030
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
16/08/2024
|
|
7538625008
|
|
Mrs. BONGONI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-019-030/010206
(KISTAPUR)
|
3634009000NRG25140620240469184
|
14/06/2024
|
Shankaramma
|
3634009WL008037
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624981
|
|
Mrs. SHERLA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-019-030/010213
(KISTAPUR)
|
3634009000NRG25140620240468479
|
14/06/2024
|
Raajayya
|
3634009WL008030
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
16/08/2024
|
|
7538624817
|
|
Mrs. CHINNA RAJAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-019-030/010213
(KISTAPUR)
|
3634009000NRG25140620240468480
|
14/06/2024
|
Swarupa
|
3634009WL008030
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/08/2024
|
|
7538624839
|
|
Swarupa Rani Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
JAIPUR
|
TS-34-009-019-030/010215
(KISTAPUR)
|
3634009000NRG25140620240468482
|
14/06/2024
|
Tallapelli Pramila
|
3634009WL008030
|
Tallapelli Pramila
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624869
|
|
Mrs. PRAMIELA W O SAMBAIAH THALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-019-030/010216
(KISTAPUR)
|
3634009000NRG25140620240468483
|
14/06/2024
|
Chinna Lingaiah
|
3634009WL008030
|
Chinna Lingaiah
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/08/2024
|
|
7538625003
|
|
Mr. SUNDILLA LINGAIAH S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-019-030/010217
(KISTAPUR)
|
3634009000NRG25140620240468484
|
14/06/2024
|
Raajeswari
|
3634009WL008030
|
Raajeswari
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624815
|
|
RAJESHWARI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-019-030/010249
(KISTAPUR)
|
3634009000NRG25140620240469188
|
14/06/2024
|
Abilash
|
3634009WL008037
|
Abilash
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538624877
|
|
MR ABHILASH BOMMAGONI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAIPUR
|
TS-34-009-019-030/010255
(KISTAPUR)
|
3634009000NRG25140620240468486
|
14/06/2024
|
aruna
|
3634009WL008030
|
aruna
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/08/2024
|
|
7538624878
|
|
Mrs. ARUNA W O RAJI REDDY CHITTIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-019-030/010255
(KISTAPUR)
|
3634009000NRG25140620240468485
|
14/06/2024
|
rajireddy
|
3634009WL008030
|
rajireddy
|
00415
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
16/08/2024
|
|
7538624992
|
|
Mr. RAJIREDDY CHITTIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-019-030/010256
(KISTAPUR)
|
3634009000NRG25140620240469190
|
14/06/2024
|
rajeshwari
|
3634009WL008037
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538624879
|
|
Mrs. ENNEM RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-019-030/010263
(KISTAPUR)
|
3634009000NRG25140620240469192
|
14/06/2024
|
rajamani
|
3634009WL008037
|
rajamani
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624996
|
|
Mrs. GARREPALLY RAJAMANI W O BRAMHA CHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-019-030/010284
(KISTAPUR)
|
3634009000NRG25140620240469194
|
14/06/2024
|
laxmi
|
3634009WL008037
|
laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624772
|
|
LAXMI KATKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-019-030/010296
(KISTAPUR)
|
3634009000NRG25140620240469196
|
14/06/2024
|
Sujatha
|
3634009WL008037
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624770
|
|
Mrs. SUJATHA CHEKKLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-019-030/010298
(KISTAPUR)
|
3634009000NRG25140620240469197
|
14/06/2024
|
laxmi
|
3634009WL008037
|
laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624997
|
|
LAKSHMI BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-019-030/010300
(KISTAPUR)
|
3634009000NRG25140620240469198
|
14/06/2024
|
sammakka
|
3634009WL008037
|
sammakka
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624862
|
|
Mrs. SALPALA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-019-030/010306
(KISTAPUR)
|
3634009000NRG25140620240468487
|
14/06/2024
|
chandu
|
3634009WL008030
|
chandu
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
16/08/2024
|
|
7538624875
|
|
CHANDU JIMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAIPUR
|
TS-34-009-019-030/010306
(KISTAPUR)
|
3634009000NRG25140620240468488
|
14/06/2024
|
srilatha
|
3634009WL008030
|
srilatha
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/08/2024
|
|
7538624871
|
|
JIMIDI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-019-030/010313
(KISTAPUR)
|
3634009000NRG25140620240469199
|
14/06/2024
|
Revathamma
|
3634009WL008037
|
Revathamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624864
|
|
Mrs. MENDE REVATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-019-030/010316
(KISTAPUR)
|
3634009000NRG25140620240468489
|
14/06/2024
|
Ashok
|
3634009WL008030
|
Ashok
|
00415
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
16/08/2024
|
|
7538624986
|
|
Mr. ASHOK REKUNTLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-019-030/010321
(KISTAPUR)
|
3634009000NRG25140620240468491
|
14/06/2024
|
Thirupathamma
|
3634009WL008030
|
Thirupathamma
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538624802
|
|
Mrs. THIRUPATHAMMA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-019-030/010321
(KISTAPUR)
|
3634009000NRG25140620240468490
|
14/06/2024
|
Venkataiah
|
3634009WL008030
|
Venkataiah
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7538625005
|
|
Mr. VENKANNA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-019-030/010328
(KISTAPUR)
|
3634009000NRG25140620240469200
|
14/06/2024
|
Kankaiah
|
3634009WL008037
|
Kankaiah
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624812
|
|
Mr. KANKAIAH CHIGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-019-030/010353
(KISTAPUR)
|
3634009000NRG25140620240469201
|
14/06/2024
|
Sathamma
|
3634009WL008037
|
Sathamma
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538624885
|
|
SATTAMMA KODIJUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAIPUR
|
TS-34-009-023-033/010003
(POWNOOR)
|
3634009000NRG25140620240469555
|
14/06/2024
|
Mallu
|
3634009WL008043
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7538625010
|
|
Mrs. MALLU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-023-033/010008
(POWNOOR)
|
3634009000NRG25140620240469561
|
14/06/2024
|
Odamma
|
3634009WL008043
|
Odamma
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538625004
|
|
Odamma jayyaram jayyaram
|
GENERAL POST OFFICE(607245)
|
|
195
|
JAIPUR
|
TS-34-009-023-033/010013
(POWNOOR)
|
3634009000NRG25140620240469564
|
14/06/2024
|
Gattayya
|
3634009WL008043
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/08/2024
|
|
7538624985
|
|
Mr. GATTAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-023-033/010013
(POWNOOR)
|
3634009000NRG25140620240469565
|
14/06/2024
|
Suguna
|
3634009WL008043
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538624819
|
|
Mr. SUGUNA W O GATTAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-023-033/010018
(POWNOOR)
|
3634009000NRG25140620240469566
|
14/06/2024
|
Lakshmi
|
3634009WL008043
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7538624882
|
|
Mrs. LAXMI W O MALLAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-023-033/010018
(POWNOOR)
|
3634009000NRG25140620240469567
|
14/06/2024
|
Mallayya
|
3634009WL008043
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/08/2024
|
|
7538624884
|
|
JADI MAILLAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
199
|
JAIPUR
|
TS-34-009-023-033/010029
(POWNOOR)
|
3634009000NRG25140620240469575
|
14/06/2024
|
Raajayya
|
3634009WL008043
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7538625009
|
|
Mr. RAJAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-023-033/010030
(POWNOOR)
|
3634009000NRG25140620240469577
|
14/06/2024
|
Mallesh
|
3634009WL008043
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538624883
|
|
Mr. MALLESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-023-033/010030
(POWNOOR)
|
3634009000NRG25140620240469578
|
14/06/2024
|
Mamjula
|
3634009WL008043
|
Mamjula
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538624982
|
|
Mrs. JADI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-023-033/010031
(POWNOOR)
|
3634009000NRG25140620240469580
|
14/06/2024
|
Baanu
|
3634009WL008043
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7538624888
|
|
Mrs. BANU JIMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
JAIPUR
|
TS-34-009-023-033/010031
(POWNOOR)
|
3634009000NRG25140620240469579
|
14/06/2024
|
Raajayya
|
3634009WL008043
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7538624887
|
|
Mr. RAJAIAH JIMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-023-033/010033
(POWNOOR)
|
3634009000NRG25140620240469582
|
14/06/2024
|
Lakshmi
|
3634009WL008043
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538624851
|
|
Mr. LAXMI W O MALLESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
JAIPUR
|
TS-34-009-023-033/010033
(POWNOOR)
|
3634009000NRG25140620240469581
|
14/06/2024
|
Mallesh
|
3634009WL008043
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538624993
|
|
Mr. MALLESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
JAIPUR
|
TS-34-009-023-033/010036
(POWNOOR)
|
3634009000NRG25140620240469583
|
14/06/2024
|
Mallu
|
3634009WL008043
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7538624988
|
|
Mallu jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
207
|
JAIPUR
|
TS-34-009-023-033/010042
(POWNOOR)
|
3634009000NRG25140620240469585
|
14/06/2024
|
Vijayalakshmi
|
3634009WL008043
|
Vijayalakshmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538625017
|
|
VIJAYALAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAIPUR
|
TS-34-009-023-033/010053
(POWNOOR)
|
3634009000NRG25140620240469588
|
14/06/2024
|
Lalita
|
3634009WL008043
|
Lalita
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/08/2024
|
|
7538624994
|
|
Mrs. LALITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
JAIPUR
|
TS-34-009-023-033/010055
(POWNOOR)
|
3634009000NRG25140620240469589
|
14/06/2024
|
Mallesh
|
3634009WL008043
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538624774
|
|
Mr. MALLESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
JAIPUR
|
TS-34-009-023-033/010055
(POWNOOR)
|
3634009000NRG25140620240469590
|
14/06/2024
|
Rajita
|
3634009WL008043
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538624978
|
|
Mrs. RAJITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
JAIPUR
|
TS-34-009-023-033/010058
(POWNOOR)
|
3634009000NRG25140620240469592
|
14/06/2024
|
Prameela
|
3634009WL008043
|
Prameela
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/08/2024
|
|
7538625014
|
|
Mrs. PRAMILA GUMPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
JAIPUR
|
TS-34-009-023-033/010069
(POWNOOR)
|
3634009000NRG25140620240469595
|
14/06/2024
|
Laxmi
|
3634009WL008043
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7538624849
|
|
Mrs. LAXMI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
JAIPUR
|
TS-34-009-023-033/010073
(POWNOOR)
|
3634009000NRG25140620240469596
|
14/06/2024
|
Madunu
|
3634009WL008043
|
Madunu
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538624987
|
|
MADHUNAKKA BIYYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAIPUR
|
TS-34-009-023-033/010077
(POWNOOR)
|
3634009000NRG25140620240469597
|
14/06/2024
|
Amrutha
|
3634009WL008043
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538624795
|
|
Mrs. AMRUTHA EELLANDHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
JAIPUR
|
TS-34-009-023-033/010079
(POWNOOR)
|
3634009000NRG25140620240469599
|
14/06/2024
|
Bhagya
|
3634009WL008043
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538625007
|
|
VANGALA BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAIPUR
|
TS-34-009-023-033/010079
(POWNOOR)
|
3634009000NRG25140620240469598
|
14/06/2024
|
Madhukar
|
3634009WL008043
|
Madhukar
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538624980
|
|
Mr. VANGALA MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-023-033/010112
(POWNOOR)
|
3634009000NRG25140620240469601
|
14/06/2024
|
Madhavi
|
3634009WL008043
|
Madhavi
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/08/2024
|
|
7538625011
|
|
Mrs. MADHAVI RAMPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
JAIPUR
|
TS-34-009-023-033/010113
(POWNOOR)
|
3634009000NRG25140620240469602
|
14/06/2024
|
rajabapu
|
3634009WL008043
|
rajabapu
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/08/2024
|
|
7538624850
|
|
Mr. JIMIDI RAJA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
JAIPUR
|
TS-34-009-024-035/010249
(SIVVARAM)
|
3634009000NRG25140620240464801
|
14/06/2024
|
prabhakar
|
3634009WL007951
|
prabhakar
|
00415
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
16/08/2024
|
|
7538624983
|
|
Mr. RAMPALLY PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134141
|
134141
|
|
|
|
|
|
|
|
|
220
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25140620240467062
|
14/06/2024
|
lateep
|
3634009WL008004
|
lateep
|
00468
|
UBIN0800988
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538624891
|
|
Mr. DUDEKULA LATHIF
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
221
|
JAIPUR
|
TS-34-009-013-020/010219
(GANGIPALLEE)
|
3634009000NRG25140620240467040
|
14/06/2024
|
Padma
|
3634009WL008004
|
Padma
|
00468
|
UBIN0803634
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624892
|
|
PALAMAKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
222
|
JAIPUR
|
TS-34-009-019-030/010096
(KISTAPUR)
|
3634009000NRG25140620240468475
|
14/06/2024
|
Ramaiah
|
3634009WL008030
|
Ramaiah
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
16/08/2024
|
|
7538624977
|
|
RAMAIAH PEGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAIPUR
|
TS-34-009-019-030/010276
(KISTAPUR)
|
3634009000NRG25140620240469193
|
14/06/2024
|
Boge Saraswathi
|
3634009WL008037
|
Boge Saraswathi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624999
|
|
SARASWATHI BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAIPUR
|
TS-34-009-019-030/10373
(KISTAPUR)
|
3634009000NRG25140620240469202
|
14/06/2024
|
Rajamani
|
3634009WL008037
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538624876
|
|
Mrs. VOLLALA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
JAIPUR
|
TS-34-009-019-030/10374
(KISTAPUR)
|
3634009000NRG25140620240469203
|
14/06/2024
|
MukkeraShardha
|
3634009WL008037
|
MukkeraShardha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624867
|
|
Mrs. SHARADA MUKKERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
JAIPUR
|
TS-34-009-023-033/010006
(POWNOOR)
|
3634009000NRG25140620240469557
|
14/06/2024
|
Durgu
|
3634009WL008043
|
Durgu
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538624831
|
|
Mrs. DURGA JIMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2839
|
2839
|
|
|
|
|
|
|
|
|
227
|
JAIPUR
|
TS-34-009-012-019/10423
(PEGADAPALLE)
|
3634009000NRG25140620240466885
|
14/06/2024
|
Ramagiri Sammaiah
|
3634009WL008004
|
Ramagiri Sammaiah
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624915
|
|
RAMAGIRI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25140620240466938
|
14/06/2024
|
Rajalingu
|
3634009WL008004
|
Rajalingu
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624906
|
|
RAJALINGU SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAIPUR
|
TS-34-009-013-020/010093
(GANGIPALLEE)
|
3634009000NRG25140620240466964
|
14/06/2024
|
Lalita
|
3634009WL008004
|
Lalita
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624905
|
|
LALITHA JANAMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAIPUR
|
TS-34-009-013-020/010110
(GANGIPALLEE)
|
3634009000NRG25140620240466981
|
14/06/2024
|
Janampelly Sneha
|
3634009WL008004
|
Janampelly Sneha
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624920
|
|
JANAMPELLY SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAIPUR
|
TS-34-009-013-020/010111
(GANGIPALLEE)
|
3634009000NRG25140620240466983
|
14/06/2024
|
Janampelly Manasa
|
3634009WL008004
|
Janampelly Manasa
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624919
|
|
JANAMPELLY MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAIPUR
|
TS-34-009-013-020/010171
(GANGIPALLEE)
|
3634009000NRG25140620240467017
|
14/06/2024
|
Amrutamma
|
3634009WL008004
|
Amrutamma
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624917
|
|
ATLA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAIPUR
|
TS-34-009-013-020/010229
(GANGIPALLEE)
|
3634009000NRG25140620240467049
|
14/06/2024
|
Laxmi Jadi
|
3634009WL008004
|
Laxmi Jadi
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538624916
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAIPUR
|
TS-34-009-013-020/10361
(GANGIPALLEE)
|
3634009000NRG25140620240467093
|
14/06/2024
|
Janagama Prashanth
|
3634009WL008004
|
Janagama Prashanth
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538624918
|
|
JANAGAMA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAIPUR
|
TS-34-009-019-030/010209
(KISTAPUR)
|
3634009000NRG25140620240469185
|
14/06/2024
|
Dasari Rajamma
|
3634009WL008037
|
Dasari Rajamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624893
|
|
RAJAMMA DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAIPUR
|
TS-34-009-019-030/010261
(KISTAPUR)
|
3634009000NRG25140620240469191
|
14/06/2024
|
K.jayamma
|
3634009WL008037
|
K.jayamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538624894
|
|
JAYAMMA KATKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAIPUR
|
TS-34-009-023-033/010058
(POWNOOR)
|
3634009000NRG25140620240469591
|
14/06/2024
|
Sammayya
|
3634009WL008043
|
Sammayya
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
16/08/2024
|
|
7538624907
|
|
SAMMAIAH GUMPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
JAIPUR
|
TS-34-009-023-033/010060
(POWNOOR)
|
3634009000NRG25140620240469593
|
14/06/2024
|
Sammayya
|
3634009WL008043
|
Sammayya
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538624908
|
|
Mr. SAMMAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
JAIPUR
|
TS-34-009-023-033/010069
(POWNOOR)
|
3634009000NRG25140620240469594
|
14/06/2024
|
Rajam
|
3634009WL008043
|
Rajam
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7538624895
|
|
Mr. RAJARAM JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
JAIPUR
|
TS-34-009-023-033/010080
(POWNOOR)
|
3634009000NRG25140620240469600
|
14/06/2024
|
Jadi Suresh
|
3634009WL008043
|
Jadi Suresh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538624909
|
|
SURESH JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAIPUR
|
TS-34-009-024-035/010006
(SIVVARAM)
|
3634009000NRG25140620240464647
|
14/06/2024
|
Gellu Posakka
|
3634009WL007951
|
Gellu Posakka
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
16/08/2024
|
|
7538624899
|
|
Mrs. POSAKKA GELLE W O SAMMAIAH GELLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
JAIPUR
|
TS-34-009-024-035/010100
(SIVVARAM)
|
3634009000NRG25140620240464707
|
14/06/2024
|
Tokala Mallamma
|
3634009WL007951
|
Tokala Mallamma
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
16/08/2024
|
|
7538624913
|
|
MALLAMMA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAIPUR
|
TS-34-009-024-035/010120
(SIVVARAM)
|
3634009000NRG25140620240464724
|
14/06/2024
|
Padma
|
3634009WL007951
|
Padma
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7538624911
|
|
PADMA AVIDAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAIPUR
|
TS-34-009-024-035/010120
(SIVVARAM)
|
3634009000NRG25140620240464723
|
14/06/2024
|
Sammaiah
|
3634009WL007951
|
Sammaiah
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
16/08/2024
|
|
7538624910
|
|
Mr. SAMMAIAH AVIDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
JAIPUR
|
TS-34-009-024-035/010126
(SIVVARAM)
|
3634009000NRG25140620240464730
|
14/06/2024
|
P.Srinivas
|
3634009WL007951
|
P.Srinivas
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
16/08/2024
|
|
7538624902
|
|
Shreenivaas peddapalli pe
|
GENERAL POST OFFICE(607245)
|
|
246
|
JAIPUR
|
TS-34-009-024-035/010197
(SIVVARAM)
|
3634009000NRG25140620240464783
|
14/06/2024
|
Rampelli Bhudakka
|
3634009WL007951
|
Rampelli Bhudakka
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7538624903
|
|
Mrs. Budakka Rampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
JAIPUR
|
TS-34-009-024-035/010197
(SIVVARAM)
|
3634009000NRG25140620240464782
|
14/06/2024
|
Rampelli Chandraiah
|
3634009WL007951
|
Rampelli Chandraiah
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7538624904
|
|
Mr. RAMPELLI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
JAIPUR
|
TS-34-009-024-035/010198
(SIVVARAM)
|
3634009000NRG25140620240464784
|
14/06/2024
|
N.Rajakka
|
3634009WL007951
|
N.Rajakka
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7538624897
|
|
Mrs. RADHAKKA NASARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
JAIPUR
|
TS-34-009-024-035/010205
(SIVVARAM)
|
3634009000NRG25140620240464787
|
14/06/2024
|
A.Rajamma
|
3634009WL007951
|
A.Rajamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
16/08/2024
|
|
7538624898
|
|
RAJAMMA ARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAIPUR
|
TS-34-009-024-035/010213
(SIVVARAM)
|
3634009000NRG25140620240464789
|
14/06/2024
|
Sammaiah
|
3634009WL007951
|
Sammaiah
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7538624901
|
|
Mr. SIDDI SAMMAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
JAIPUR
|
TS-34-009-024-035/010289
(SIVVARAM)
|
3634009000NRG25140620240464817
|
14/06/2024
|
Narsimha Reddy
|
3634009WL007951
|
Narsimha Reddy
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
16/08/2024
|
|
7538624896
|
|
Mr. NARASIMHAREDDY S O PAPAI REDDY CHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
JAIPUR
|
TS-34-009-024-035/010413
(SIVVARAM)
|
3634009000NRG25140620240464856
|
14/06/2024
|
Sindhuja
|
3634009WL007951
|
Sindhuja
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
16/08/2024
|
|
7538624912
|
|
Mrs. PEDDAPALLY SINDHUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
JAIPUR
|
TS-34-009-030-001/010218
(NARVA)
|
3634009000NRG25140620240465267
|
14/06/2024
|
J. Srinivas
|
3634009WL007968
|
J. Srinivas
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538624900
|
|
SRINIVAS JOGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAIPUR
|
TS-34-009-031-001/30129
(VENKATRAOPALLE)
|
3634009000NRG25140620240467094
|
14/06/2024
|
Jadi Maniraj
|
3634009WL008004
|
Jadi Maniraj
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624914
|
|
MANIRAJ JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25147
|
25147
|
|
|
|
|
|
|
|
|
255
|
JAIPUR
|
TS-34-009-012-019/010037
(PEGADAPALLE)
|
3634009000NRG25140620240466884
|
14/06/2024
|
Tirupatamma
|
3634009WL008004
|
Tirupatamma
|
50421601
|
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538624975
|
|
RAMAGIRI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207182
|
207182
|
|
|
|
|
|
|
|