|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-001-002/010100
(MITTAPALLY)
|
3634009000NRG25200520240286273
|
20/05/2024
|
Prameela
|
3634009WL004836
|
Prameela
|
00415
|
SBIN0008792
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214872
|
|
MRS DURGAM PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIPUR
|
TS-34-009-001-002/010106
(MITTAPALLY)
|
3634009000NRG25200520240286274
|
20/05/2024
|
pushpa
|
3634009WL004836
|
pushpa
|
00415
|
SBIN0008792
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214869
|
|
DUTA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-001-002/010116
(MITTAPALLY)
|
3634009000NRG25200520240286563
|
20/05/2024
|
Lingaiah
|
3634009WL004841
|
Lingaiah
|
00415
|
SBIN0008792
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7426214924
|
|
LINGAIAH JAMGAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-001-002/010365
(MITTAPALLY)
|
3634009000NRG25200520240286277
|
20/05/2024
|
Rajakka
|
3634009WL004836
|
Rajakka
|
00415
|
SBIN0008792
|
823
|
823
|
Processed
|
14/08/2024
|
|
7426214870
|
|
GODARI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-001-002/010372
(MITTAPALLY)
|
3634009000NRG25200520240286278
|
20/05/2024
|
Lakshmi
|
3634009WL004836
|
Lakshmi
|
00415
|
SBIN0008792
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214874
|
|
DOOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-001-002/010374
(MITTAPALLY)
|
3634009000NRG25200520240286281
|
20/05/2024
|
pocham
|
3634009WL004836
|
pocham
|
00415
|
SBIN0008792
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214871
|
|
DHUTA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-010-017/010166
(TEKUMATLA)
|
3634009000NRG25200520240284158
|
20/05/2024
|
ravi
|
3634009WL004790
|
ravi
|
00415
|
SBIN0008792
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214868
|
|
Mr. Gone Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-010-017/010344
(TEKUMATLA)
|
3634009000NRG25200520240284160
|
20/05/2024
|
Padma
|
3634009WL004790
|
Padma
|
00415
|
SBIN0008792
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214876
|
|
MR JUMBIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-010-017/010725
(TEKUMATLA)
|
3634009000NRG25200520240284433
|
20/05/2024
|
Durga
|
3634009WL004795
|
Durga
|
00415
|
SBIN0008792
|
400
|
400
|
Rejected
|
16/08/2024
|
|
7426214875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAIPUR
|
TS-34-009-010-017/010824
(TEKUMATLA)
|
3634009000NRG25200520240284266
|
20/05/2024
|
Edunuri Laxmi
|
3634009WL004793
|
Edunuri Laxmi
|
00415
|
SBIN0008792
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214879
|
|
Mrs. Edunuri Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JAIPUR
|
TS-34-009-010-017/010991
(TEKUMATLA)
|
3634009000NRG25200520240284477
|
20/05/2024
|
Rajitha
|
3634009WL004795
|
Rajitha
|
00415
|
SBIN0008792
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214881
|
|
Mrs. CHIRLA RAJITHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JAIPUR
|
TS-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25200520240286646
|
20/05/2024
|
avinaaSh
|
3634009WL004847
|
avinaaSh
|
00415
|
SBIN0008792
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426214873
|
|
GOSIKA AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAIPUR
|
TS-34-009-015-023/010110
(NARASINGAPURAM)
|
3634009000NRG25200520240286685
|
20/05/2024
|
Lasmaiah
|
3634009WL004847
|
Lasmaiah
|
00415
|
SBIN0008792
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214880
|
|
Mr. LAXMAIAH ARENDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-015-023/010215
(NARASINGAPURAM)
|
3634009000NRG25200520240286746
|
20/05/2024
|
Posu
|
3634009WL004847
|
Posu
|
00415
|
SBIN0008792
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214878
|
|
POSAKKABOGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
JAIPUR
|
TS-34-009-019-030/010043
(KISTAPUR)
|
3634009000NRG25180520240278170
|
20/05/2024
|
Swaroopa
|
3634009WL004698
|
Swaroopa
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214877
|
|
MRS SWAROOPA BAMANDLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13671
|
13671
|
|
|
|
|
|
|
|
|
16
|
JAIPUR
|
TS-34-009-010-017/010480
(TEKUMATLA)
|
3634009000NRG25200520240284168
|
20/05/2024
|
Durgaiah
|
3634009WL004790
|
Durgaiah
|
00415
|
SBIN0020494
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214885
|
|
Mr. GONE DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-015-023/010317
(NARASINGAPURAM)
|
3634009000NRG25200520240286789
|
20/05/2024
|
Rajaiah
|
3634009WL004847
|
Rajaiah
|
00415
|
SBIN0020494
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214923
|
|
MR RAJAIAH ARIKELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
18
|
JAIPUR
|
TS-34-009-015-023/010115
(NARASINGAPURAM)
|
3634009000NRG25200520240286691
|
20/05/2024
|
Saritha
|
3634009WL004847
|
Saritha
|
00415
|
SBIN0020697
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214887
|
|
MS SARITHA BUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
19
|
JAIPUR
|
TS-34-009-001-002/010374
(MITTAPALLY)
|
3634009000NRG25200520240286280
|
20/05/2024
|
Lakshmi
|
3634009WL004836
|
Lakshmi
|
00415
|
SBIN0020910
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214889
|
|
DHUTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAIPUR
|
TS-34-009-010-017/010110
(TEKUMATLA)
|
3634009000NRG25200520240284337
|
20/05/2024
|
Latha
|
3634009WL004795
|
Latha
|
00415
|
SBIN0020910
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214890
|
|
JALAMPELLY LATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-010-017/010187
(TEKUMATLA)
|
3634009000NRG25200520240284357
|
20/05/2024
|
Mallakka
|
3634009WL004795
|
Mallakka
|
00415
|
SBIN0020910
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426214888
|
|
MRS VANAPARTHI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-010-017/010440
(TEKUMATLA)
|
3634009000NRG25200520240284164
|
20/05/2024
|
Gone Rajesham
|
3634009WL004790
|
Gone Rajesham
|
00415
|
SBIN0020910
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214884
|
|
Mr. GONE RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JAIPUR
|
TS-34-009-010-017/010495
(TEKUMATLA)
|
3634009000NRG25200520240284412
|
20/05/2024
|
Rajaiah
|
3634009WL004795
|
Rajaiah
|
00415
|
SBIN0020910
|
630
|
630
|
Processed
|
14/08/2024
|
|
7426214882
|
|
EJJAGIRI RAJAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-010-017/010694
(TEKUMATLA)
|
3634009000NRG25200520240284258
|
20/05/2024
|
venkati
|
3634009WL004793
|
venkati
|
00415
|
SBIN0020910
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214883
|
|
ADUNOORI VENKATAIAH SO POCHAMALLU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
25
|
JAIPUR
|
TS-34-009-010-017/010150
(TEKUMATLA)
|
3634009000NRG25200520240284238
|
20/05/2024
|
Prabhaker
|
3634009WL004793
|
Prabhaker
|
00415
|
SBIN0020912
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214886
|
|
Mr. BALLA PRABHAKAR S O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
26
|
JAIPUR
|
TS-34-009-001-002/010049
(MITTAPALLY)
|
3634009000NRG25200520240286271
|
20/05/2024
|
Mallu
|
3634009WL004836
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214937
|
|
SEGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAIPUR
|
TS-34-009-001-002/010100
(MITTAPALLY)
|
3634009000NRG25200520240286272
|
20/05/2024
|
Ramaiah
|
3634009WL004836
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214935
|
|
DURGAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-001-002/010154
(MITTAPALLY)
|
3634009000NRG25200520240286275
|
20/05/2024
|
padma
|
3634009WL004836
|
padma
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
14/08/2024
|
|
7426215090
|
|
GODARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-001-002/010325
(MITTAPALLY)
|
3634009000NRG25200520240286276
|
20/05/2024
|
Laxmi
|
3634009WL004836
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426215132
|
|
Mrs. DUTA LAXMI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-001-002/010373
(MITTAPALLY)
|
3634009000NRG25200520240286279
|
20/05/2024
|
Lakshmi
|
3634009WL004836
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
14/08/2024
|
|
7426215133
|
|
Mrs. DHUTA LAXMI W O KISHTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JAIPUR
|
TS-34-009-001-002/010377
(MITTAPALLY)
|
3634009000NRG25200520240286282
|
20/05/2024
|
Mallaiah
|
3634009WL004836
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214934
|
|
DUTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-001-002/010377
(MITTAPALLY)
|
3634009000NRG25200520240286283
|
20/05/2024
|
Posu
|
3634009WL004836
|
Posu
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426215091
|
|
DUTA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-001-002/010463
(MITTAPALLY)
|
3634009000NRG25200520240286284
|
20/05/2024
|
Posakka
|
3634009WL004836
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426215062
|
|
Mrs. DUTA POSAKKA W O PEDDA KATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JAIPUR
|
TS-34-009-001-002/010466
(MITTAPALLY)
|
3634009000NRG25200520240286285
|
20/05/2024
|
Sammakka
|
3634009WL004836
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426215181
|
|
DHUTA SAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAIPUR
|
TS-34-009-001-002/010488
(MITTAPALLY)
|
3634009000NRG25200520240286288
|
20/05/2024
|
sreelatha
|
3634009WL004837
|
sreelatha
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426215039
|
|
Mrs. DUTA SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-001-002/010503
(MITTAPALLY)
|
3634009000NRG25200520240286287
|
20/05/2024
|
bhumakka
|
3634009WL004836
|
bhumakka
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214932
|
|
DHUTA BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-001-002/010503
(MITTAPALLY)
|
3634009000NRG25200520240286286
|
20/05/2024
|
Ramaiah
|
3634009WL004836
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7426214931
|
|
DHUTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-010-017/010013
(TEKUMATLA)
|
3634009000NRG25200520240284148
|
20/05/2024
|
Durgaiah
|
3634009WL004790
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426215036
|
|
Mr. GODARI DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-010-017/010016
(TEKUMATLA)
|
3634009000NRG25200520240284149
|
20/05/2024
|
Posu
|
3634009WL004790
|
Posu
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426215026
|
|
Mrs. JUMMIDI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-010-017/010020
(TEKUMATLA)
|
3634009000NRG25200520240284312
|
20/05/2024
|
teja
|
3634009WL004795
|
teja
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214784
|
|
Mrs. KOTHAPALLY TEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-010-017/010021
(TEKUMATLA)
|
3634009000NRG25200520240284313
|
20/05/2024
|
Rayamallu
|
3634009WL004795
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214786
|
|
Mr. Rayamallu Gone
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-010-017/010026
(TEKUMATLA)
|
3634009000NRG25200520240284314
|
20/05/2024
|
Thirumala
|
3634009WL004795
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214766
|
|
Jalampelly Thirupathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
JAIPUR
|
TS-34-009-010-017/010029
(TEKUMATLA)
|
3634009000NRG25200520240284315
|
20/05/2024
|
Rajeshwari
|
3634009WL004795
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214972
|
|
Miss. Jummidi Rajeshwari W o Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-010-017/010032
(TEKUMATLA)
|
3634009000NRG25200520240284317
|
20/05/2024
|
Bhagyalaxmi
|
3634009WL004795
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214729
|
|
Mrs. GONE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-010-017/010032
(TEKUMATLA)
|
3634009000NRG25200520240284316
|
20/05/2024
|
Rajalingaiah
|
3634009WL004795
|
Rajalingaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215093
|
|
Mr. GONE RAJALINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-010-017/010039
(TEKUMATLA)
|
3634009000NRG25200520240284318
|
20/05/2024
|
raajeswari
|
3634009WL004795
|
raajeswari
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426214983
|
|
Mrs. Chippakurthi Rajeswari
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-010-017/010040
(TEKUMATLA)
|
3634009000NRG25200520240284319
|
20/05/2024
|
Tara
|
3634009WL004795
|
Tara
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214916
|
|
Mrs. JALAMPELLY THARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-010-017/010042
(TEKUMATLA)
|
3634009000NRG25200520240284320
|
20/05/2024
|
Ramaiah
|
3634009WL004795
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214926
|
|
GADIPELLY RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-010-017/010042
(TEKUMATLA)
|
3634009000NRG25200520240284321
|
20/05/2024
|
vijaya
|
3634009WL004795
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215140
|
|
Mrs. GADIPELLY VIJAYA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-010-017/010052
(TEKUMATLA)
|
3634009000NRG25200520240284322
|
20/05/2024
|
Narayana
|
3634009WL004795
|
Narayana
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426214772
|
|
GONE NARAYANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
JAIPUR
|
TS-34-009-010-017/010059
(TEKUMATLA)
|
3634009000NRG25200520240284324
|
20/05/2024
|
Narsaiah
|
3634009WL004795
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215025
|
|
Mr. BOJJA CHINNA NARSAIAH S O POSHAM CH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-010-017/010063
(TEKUMATLA)
|
3634009000NRG25200520240284326
|
20/05/2024
|
Kavitha
|
3634009WL004795
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426215044
|
|
Mrs. KAVITHA GONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-010-017/010063
(TEKUMATLA)
|
3634009000NRG25200520240284325
|
20/05/2024
|
Rayamallu
|
3634009WL004795
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214919
|
|
Mr. RAYAMULU GONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-010-017/010066
(TEKUMATLA)
|
3634009000NRG25200520240284327
|
20/05/2024
|
Raju
|
3634009WL004795
|
Raju
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214808
|
|
Mrs. Gone Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-010-017/010070
(TEKUMATLA)
|
3634009000NRG25200520240284328
|
20/05/2024
|
Sammu
|
3634009WL004795
|
Sammu
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214974
|
|
Mrs. Jummidi Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-010-017/010072
(TEKUMATLA)
|
3634009000NRG25200520240284152
|
20/05/2024
|
Eshwari
|
3634009WL004790
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426215146
|
|
Mrs. GODARI ESHWARI W O MALLESH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-010-017/010072
(TEKUMATLA)
|
3634009000NRG25200520240284151
|
20/05/2024
|
Mallesh
|
3634009WL004790
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426215024
|
|
GODARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-010-017/010082
(TEKUMATLA)
|
3634009000NRG25200520240284329
|
20/05/2024
|
Varalakshmi
|
3634009WL004795
|
Varalakshmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215034
|
|
ChippakurthiVaralaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
JAIPUR
|
TS-34-009-010-017/010084
(TEKUMATLA)
|
3634009000NRG25200520240284331
|
20/05/2024
|
swapna
|
3634009WL004795
|
swapna
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214763
|
|
Mrs. JALAMPELLY SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-010-017/010085
(TEKUMATLA)
|
3634009000NRG25200520240284332
|
20/05/2024
|
Radhamma
|
3634009WL004795
|
Radhamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215054
|
|
RadhaJallampelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
JAIPUR
|
TS-34-009-010-017/010089
(TEKUMATLA)
|
3634009000NRG25200520240284333
|
20/05/2024
|
Bapu
|
3634009WL004795
|
Bapu
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426215138
|
|
Mr. GONE BAPU S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-010-017/010089
(TEKUMATLA)
|
3634009000NRG25200520240284334
|
20/05/2024
|
Lakshmi
|
3634009WL004795
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215010
|
|
Mrs. GONE LAXMI W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-010-017/010090
(TEKUMATLA)
|
3634009000NRG25200520240284335
|
20/05/2024
|
Durgamma
|
3634009WL004795
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215023
|
|
Durgu Jalampelly
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
JAIPUR
|
TS-34-009-010-017/010094
(TEKUMATLA)
|
3634009000NRG25200520240284155
|
20/05/2024
|
Durgamma
|
3634009WL004790
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
14/08/2024
|
|
7426214899
|
|
Mrs. ARLA DURGAMMA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-010-017/010096
(TEKUMATLA)
|
3634009000NRG25200520240284156
|
20/05/2024
|
Krishnaveni
|
3634009WL004790
|
Krishnaveni
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214767
|
|
Mrs. Jummidi Krishnaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-010-017/010112
(TEKUMATLA)
|
3634009000NRG25200520240284338
|
20/05/2024
|
Rajeshwari
|
3634009WL004795
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426215038
|
|
JalampellyRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
JAIPUR
|
TS-34-009-010-017/010115
(TEKUMATLA)
|
3634009000NRG25200520240284339
|
20/05/2024
|
Padma
|
3634009WL004795
|
Padma
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426214904
|
|
Mrs. DURGAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-010-017/010116
(TEKUMATLA)
|
3634009000NRG25200520240284340
|
20/05/2024
|
Chinnalingaiah
|
3634009WL004795
|
Chinnalingaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215092
|
|
Mr. GONE CHINNALINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-010-017/010116
(TEKUMATLA)
|
3634009000NRG25200520240284341
|
20/05/2024
|
Swaroopa
|
3634009WL004795
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214801
|
|
Mrs. Gone Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-010-017/010118
(TEKUMATLA)
|
3634009000NRG25200520240284342
|
20/05/2024
|
Banamma
|
3634009WL004795
|
Banamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215058
|
|
Mrs. JALAMPALLY BANU W O MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-010-017/010123
(TEKUMATLA)
|
3634009000NRG25200520240284343
|
20/05/2024
|
Rajamallu
|
3634009WL004795
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426215053
|
|
Mr. Rajamallu Durgam S o Posham Rajamal
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-010-017/010123
(TEKUMATLA)
|
3634009000NRG25200520240284344
|
20/05/2024
|
Raju
|
3634009WL004795
|
Raju
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215178
|
|
Mr. Durgam Raj Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-010-017/010132
(TEKUMATLA)
|
3634009000NRG25200520240284235
|
20/05/2024
|
Rajeshvari
|
3634009WL004793
|
Rajeshvari
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426215008
|
|
Mrs. SELPURI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-010-017/010134
(TEKUMATLA)
|
3634009000NRG25200520240284347
|
20/05/2024
|
jaya
|
3634009WL004795
|
jaya
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426215116
|
|
Mrs. MADDI JAYA W O PARVATHALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-010-017/010134
(TEKUMATLA)
|
3634009000NRG25200520240284346
|
20/05/2024
|
Muttakka
|
3634009WL004795
|
Muttakka
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214898
|
|
Mrs. MUTTAKKA MADDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-010-017/010135
(TEKUMATLA)
|
3634009000NRG25200520240284349
|
20/05/2024
|
Aruna
|
3634009WL004795
|
Aruna
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215164
|
|
Mrs. ARUNA GADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-010-017/010135
(TEKUMATLA)
|
3634009000NRG25200520240284348
|
20/05/2024
|
Laxmaiah
|
3634009WL004795
|
Laxmaiah
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215027
|
|
LAXMAN GADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAIPUR
|
TS-34-009-010-017/010137
(TEKUMATLA)
|
3634009000NRG25200520240284350
|
20/05/2024
|
Shobha
|
3634009WL004795
|
Shobha
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215011
|
|
Mrs. KANUGANTI SHOBA W O RAMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-010-017/010138
(TEKUMATLA)
|
3634009000NRG25200520240284236
|
20/05/2024
|
Holihydher
|
3634009WL004793
|
Holihydher
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214802
|
|
MD VALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-010-017/010139
(TEKUMATLA)
|
3634009000NRG25200520240284351
|
20/05/2024
|
Satyamma
|
3634009WL004795
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426215015
|
|
Mrs. NUCHHU SATTAKKA W O ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-010-017/010140
(TEKUMATLA)
|
3634009000NRG25200520240284352
|
20/05/2024
|
Kamala
|
3634009WL004795
|
Kamala
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215016
|
|
Ms. POLATI KAMALA W O RAJAIAH R OL TEKUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-010-017/010140
(TEKUMATLA)
|
3634009000NRG25200520240284353
|
20/05/2024
|
Rajitha
|
3634009WL004795
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214771
|
|
Mrs. Paleti Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-010-017/010141
(TEKUMATLA)
|
3634009000NRG25200520240284354
|
20/05/2024
|
Posakka
|
3634009WL004795
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215009
|
|
JANGA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-010-017/010143
(TEKUMATLA)
|
3634009000NRG25200520240284355
|
20/05/2024
|
Lakshmi
|
3634009WL004795
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426215160
|
|
Mrs. DEGA LAXMI W O ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-010-017/010146
(TEKUMATLA)
|
3634009000NRG25200520240284356
|
20/05/2024
|
Gattu
|
3634009WL004795
|
Gattu
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214798
|
|
Mrs. Kanugula Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-010-017/010150
(TEKUMATLA)
|
3634009000NRG25200520240284239
|
20/05/2024
|
Lakshmi
|
3634009WL004793
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214903
|
|
Mrs. BALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-010-017/010153
(TEKUMATLA)
|
3634009000NRG25200520240284240
|
20/05/2024
|
venkatamma
|
3634009WL004793
|
venkatamma
|
00415
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
14/08/2024
|
|
7426215064
|
|
EDUNURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-010-017/010155
(TEKUMATLA)
|
3634009000NRG25200520240284241
|
20/05/2024
|
Abjalbi
|
3634009WL004793
|
Abjalbi
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214788
|
|
Mrs. MD AFZAL BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-010-017/010166
(TEKUMATLA)
|
3634009000NRG25200520240284157
|
20/05/2024
|
Shankaramma
|
3634009WL004790
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214760
|
|
Mrs. GONE SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-010-017/010175
(TEKUMATLA)
|
3634009000NRG25200520240284159
|
20/05/2024
|
Bhanamma
|
3634009WL004790
|
Bhanamma
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426215152
|
|
Mrs. DEGARI BANAMMA W O LINGAIAH DEGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-010-017/010208
(TEKUMATLA)
|
3634009000NRG25200520240284358
|
20/05/2024
|
Sammakka
|
3634009WL004795
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215156
|
|
Mrs. NAMSANI SAMMAKKA W O GANGAIAH NAMS
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-010-017/010209
(TEKUMATLA)
|
3634009000NRG25200520240284359
|
20/05/2024
|
swarupa
|
3634009WL004795
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215147
|
|
Mrs. JAGATI SWARUPA W O MALLAIAH JAGAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-010-017/010212
(TEKUMATLA)
|
3634009000NRG25200520240284361
|
20/05/2024
|
Padma
|
3634009WL004795
|
Padma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215167
|
|
JAGATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAIPUR
|
TS-34-009-010-017/010215
(TEKUMATLA)
|
3634009000NRG25200520240284362
|
20/05/2024
|
Savitri
|
3634009WL004795
|
Savitri
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215161
|
|
SAVITHRI NAMASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-010-017/010218
(TEKUMATLA)
|
3634009000NRG25200520240284364
|
20/05/2024
|
Rajeshvari
|
3634009WL004795
|
Rajeshvari
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215007
|
|
Mrs. RAJESHWARI SANKA SARLA ALIAS KON
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-010-017/010221
(TEKUMATLA)
|
3634009000NRG25200520240284365
|
20/05/2024
|
Anumala
|
3634009WL004795
|
Anumala
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215033
|
|
Mrs. JANGA ANUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-010-017/010234
(TEKUMATLA)
|
3634009000NRG25200520240284366
|
20/05/2024
|
Rajaiah
|
3634009WL004795
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214965
|
|
Mr. Gone Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-010-017/010234
(TEKUMATLA)
|
3634009000NRG25200520240284367
|
20/05/2024
|
Raju
|
3634009WL004795
|
Raju
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215175
|
|
GoneRaju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
JAIPUR
|
TS-34-009-010-017/010244
(TEKUMATLA)
|
3634009000NRG25200520240284368
|
20/05/2024
|
swapna
|
3634009WL004795
|
swapna
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214737
|
|
Mrs. PITTALA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-010-017/010246
(TEKUMATLA)
|
3634009000NRG25200520240284369
|
20/05/2024
|
Chandramma
|
3634009WL004795
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215005
|
|
Ms. EDLAPELLI CHANDRAMMA CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-010-017/010250
(TEKUMATLA)
|
3634009000NRG25200520240284370
|
20/05/2024
|
Lakshmi
|
3634009WL004795
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426215031
|
|
Mrs. DEGA LAXMI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-010-017/010270
(TEKUMATLA)
|
3634009000NRG25200520240284371
|
20/05/2024
|
Posamma
|
3634009WL004795
|
Posamma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215057
|
|
Mrs. CHIPPAKURTHY POSHAMMA W O RAYAMALL
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-010-017/010278
(TEKUMATLA)
|
3634009000NRG25200520240284242
|
20/05/2024
|
Taara
|
3634009WL004793
|
Taara
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426215119
|
|
Mrs. BALLA THARA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-010-017/010279
(TEKUMATLA)
|
3634009000NRG25200520240284372
|
20/05/2024
|
Lakshmi
|
3634009WL004795
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215030
|
|
Mrs. CHIPPAKURTHI LAXMI W O RAMASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-010-017/010281
(TEKUMATLA)
|
3634009000NRG25200520240284243
|
20/05/2024
|
laxmi
|
3634009WL004793
|
laxmi
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
14/08/2024
|
|
7426214813
|
|
Mrs. Laxmi Gone
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-010-017/010288
(TEKUMATLA)
|
3634009000NRG25200520240284373
|
20/05/2024
|
Rajaiah
|
3634009WL004795
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215118
|
|
Mr. JANGA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-010-017/010288
(TEKUMATLA)
|
3634009000NRG25200520240284374
|
20/05/2024
|
Rajitha
|
3634009WL004795
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214995
|
|
Mrs. JANGA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-010-017/010289
(TEKUMATLA)
|
3634009000NRG25200520240284375
|
20/05/2024
|
rajitha
|
3634009WL004795
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214778
|
|
Mrs. RAJITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-010-017/010291
(TEKUMATLA)
|
3634009000NRG25200520240284377
|
20/05/2024
|
kanakamahalakshmi
|
3634009WL004795
|
kanakamahalakshmi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214791
|
|
Mrs. GONE KANAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-010-017/010291
(TEKUMATLA)
|
3634009000NRG25200520240284376
|
20/05/2024
|
Lingaiah
|
3634009WL004795
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426214773
|
|
Mr. GONE LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-010-017/010291
(TEKUMATLA)
|
3634009000NRG25200520240284378
|
20/05/2024
|
Swapna
|
3634009WL004795
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214781
|
|
Mrs. Durgam Swapna W O Raj Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-010-017/010297
(TEKUMATLA)
|
3634009000NRG25200520240284244
|
20/05/2024
|
Laxmi
|
3634009WL004793
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214797
|
|
Mrs. Laxmi Kundaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-010-017/010298
(TEKUMATLA)
|
3634009000NRG25200520240284379
|
20/05/2024
|
Devamma
|
3634009WL004795
|
Devamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214747
|
|
Mrs. THANNIRU DEVAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-010-017/010302
(TEKUMATLA)
|
3634009000NRG25200520240284380
|
20/05/2024
|
Raamulu
|
3634009WL004795
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214782
|
|
Mr. RAMULU NAMASANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-010-017/010303
(TEKUMATLA)
|
3634009000NRG25200520240284381
|
20/05/2024
|
Swapna
|
3634009WL004795
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214799
|
|
Mrs. JANGA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-010-017/010305
(TEKUMATLA)
|
3634009000NRG25200520240284383
|
20/05/2024
|
Mallesh
|
3634009WL004795
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215174
|
|
Mr. BIRKURI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-010-017/010305
(TEKUMATLA)
|
3634009000NRG25200520240284382
|
20/05/2024
|
Suvarna
|
3634009WL004795
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215157
|
|
Mrs. BIRKURI SURAVARNA W O MALLESH BIR
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-010-017/010310
(TEKUMATLA)
|
3634009000NRG25200520240284384
|
20/05/2024
|
Sammakka
|
3634009WL004795
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215020
|
|
Mrs. JAGATI SARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-010-017/010313
(TEKUMATLA)
|
3634009000NRG25200520240284385
|
20/05/2024
|
jamuna
|
3634009WL004795
|
jamuna
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214968
|
|
Mrs. Jamuna Maddi
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-010-017/010314
(TEKUMATLA)
|
3634009000NRG25200520240284386
|
20/05/2024
|
afsha
|
3634009WL004795
|
afsha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215150
|
|
MAHAMMAD AFSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
JAIPUR
|
TS-34-009-010-017/010315
(TEKUMATLA)
|
3634009000NRG25200520240284246
|
20/05/2024
|
Khaaja Bee
|
3634009WL004793
|
Khaaja Bee
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426215131
|
|
Mrs. MAHAMMAD KHAJABI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-010-017/010315
(TEKUMATLA)
|
3634009000NRG25200520240284245
|
20/05/2024
|
Naasar
|
3634009WL004793
|
Naasar
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214952
|
|
MOHAMMAD NASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-010-017/010318
(TEKUMATLA)
|
3634009000NRG25200520240284387
|
20/05/2024
|
Neelakka
|
3634009WL004795
|
Neelakka
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215180
|
|
Mrs. SOUDANI NEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-010-017/010321
(TEKUMATLA)
|
3634009000NRG25200520240284388
|
20/05/2024
|
swapna
|
3634009WL004795
|
swapna
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214990
|
|
Mrs. BALLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-010-017/010324
(TEKUMATLA)
|
3634009000NRG25200520240284389
|
20/05/2024
|
Narsamma
|
3634009WL004795
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215032
|
|
Mrs. NARSAMMA MADDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-010-017/010327
(TEKUMATLA)
|
3634009000NRG25200520240284390
|
20/05/2024
|
Odamma
|
3634009WL004795
|
Odamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214805
|
|
Mrs. MADDI ODEKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-010-017/010333
(TEKUMATLA)
|
3634009000NRG25200520240284248
|
20/05/2024
|
Ankulu
|
3634009WL004793
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
14/08/2024
|
|
7426214792
|
|
ADISERLA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-010-017/010334
(TEKUMATLA)
|
3634009000NRG25200520240284249
|
20/05/2024
|
Sunita
|
3634009WL004793
|
Sunita
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
14/08/2024
|
|
7426215141
|
|
Mr. Balla Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-010-017/010335
(TEKUMATLA)
|
3634009000NRG25200520240284250
|
20/05/2024
|
Ameeda
|
3634009WL004793
|
Ameeda
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
14/08/2024
|
|
7426215068
|
|
Mrs. MD HAMEEDA BEE W O NASAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-010-017/010345
(TEKUMATLA)
|
3634009000NRG25200520240284391
|
20/05/2024
|
Devakka
|
3634009WL004795
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214727
|
|
Mrs. MADDI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-010-017/010353
(TEKUMATLA)
|
3634009000NRG25200520240284392
|
20/05/2024
|
Laxmi
|
3634009WL004795
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214804
|
|
KameraLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
JAIPUR
|
TS-34-009-010-017/010354
(TEKUMATLA)
|
3634009000NRG25200520240284394
|
20/05/2024
|
Laxmimallu
|
3634009WL004795
|
Laxmimallu
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214785
|
|
Mr. Kamera Laxmimallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-010-017/010354
(TEKUMATLA)
|
3634009000NRG25200520240284393
|
20/05/2024
|
Rajeshwari
|
3634009WL004795
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214758
|
|
KameraRajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
JAIPUR
|
TS-34-009-010-017/010363
(TEKUMATLA)
|
3634009000NRG25200520240284395
|
20/05/2024
|
Ramadevi
|
3634009WL004795
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426215172
|
|
Ramadevi gade gade
|
GENERAL POST OFFICE(607245)
|
|
135
|
JAIPUR
|
TS-34-009-010-017/010370
(TEKUMATLA)
|
3634009000NRG25200520240284396
|
20/05/2024
|
Durga
|
3634009WL004795
|
Durga
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215052
|
|
Mrs. DURGA IJJAGIRI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-010-017/010372
(TEKUMATLA)
|
3634009000NRG25200520240284397
|
20/05/2024
|
Srilatha
|
3634009WL004795
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426215127
|
|
Mrs. ENAGANDULA SRI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-010-017/010380
(TEKUMATLA)
|
3634009000NRG25200520240284161
|
20/05/2024
|
Rajita
|
3634009WL004790
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214728
|
|
Mrs. GODARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-010-017/010406
(TEKUMATLA)
|
3634009000NRG25200520240284252
|
20/05/2024
|
Laxmi
|
3634009WL004793
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426215176
|
|
Mrs. PONNA LAXMI W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-010-017/010416
(TEKUMATLA)
|
3634009000NRG25200520240284398
|
20/05/2024
|
Lavanya
|
3634009WL004795
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214725
|
|
KONDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-010-017/010420
(TEKUMATLA)
|
3634009000NRG25200520240284162
|
20/05/2024
|
Kanuka
|
3634009WL004790
|
Kanuka
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426215117
|
|
Mrs. ATLA KANAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-010-017/010427
(TEKUMATLA)
|
3634009000NRG25200520240284399
|
20/05/2024
|
Vanitha
|
3634009WL004795
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7426214803
|
|
Mrs. VANITHA SUNKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-010-017/010428
(TEKUMATLA)
|
3634009000NRG25200520240284400
|
20/05/2024
|
Nirmala
|
3634009WL004795
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214723
|
|
Mrs. NIRMALA KANKANALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-010-017/010432
(TEKUMATLA)
|
3634009000NRG25200520240284163
|
20/05/2024
|
Rajeshwari
|
3634009WL004790
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426215029
|
|
Mr. KURRA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-010-017/010440
(TEKUMATLA)
|
3634009000NRG25200520240284165
|
20/05/2024
|
Padma
|
3634009WL004790
|
Padma
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214769
|
|
Mrs. Gone Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-010-017/010443
(TEKUMATLA)
|
3634009000NRG25200520240284401
|
20/05/2024
|
vijaya
|
3634009WL004795
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214753
|
|
Mrs. GONE VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-010-017/010445
(TEKUMATLA)
|
3634009000NRG25200520240284253
|
20/05/2024
|
Rajaiah
|
3634009WL004793
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
14/08/2024
|
|
7426215173
|
|
Mr. RAJAIAH DAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-010-017/010462
(TEKUMATLA)
|
3634009000NRG25200520240284403
|
20/05/2024
|
Kala
|
3634009WL004795
|
Kala
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7426214745
|
|
Miss. JAGATI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-010-017/010462
(TEKUMATLA)
|
3634009000NRG25200520240284404
|
20/05/2024
|
lavanya
|
3634009WL004795
|
lavanya
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214776
|
|
Mrs. JAGATI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-010-017/010470
(TEKUMATLA)
|
3634009000NRG25200520240284406
|
20/05/2024
|
Laxmi
|
3634009WL004795
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215012
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-010-017/010472
(TEKUMATLA)
|
3634009000NRG25200520240284167
|
20/05/2024
|
Chandraiah
|
3634009WL004790
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
14/08/2024
|
|
7426214900
|
|
Mr. ASHADAPU CHENDRAIAH S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-010-017/010472
(TEKUMATLA)
|
3634009000NRG25200520240284166
|
20/05/2024
|
Rajeshwari
|
3634009WL004790
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426215128
|
|
Ms. ASHADAPU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-010-017/010473
(TEKUMATLA)
|
3634009000NRG25200520240284407
|
20/05/2024
|
Bhagya
|
3634009WL004795
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215063
|
|
Mrs. CHIPPAKURTHI BHAGYA W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-010-017/010475
(TEKUMATLA)
|
3634009000NRG25200520240284408
|
20/05/2024
|
Neelakka
|
3634009WL004795
|
Neelakka
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214777
|
|
Mrs. BUSUNENI NEELAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-010-017/010480
(TEKUMATLA)
|
3634009000NRG25200520240284169
|
20/05/2024
|
Padma
|
3634009WL004790
|
Padma
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214761
|
|
Mrs. GONE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-010-017/010485
(TEKUMATLA)
|
3634009000NRG25200520240284409
|
20/05/2024
|
Bakkamma
|
3634009WL004795
|
Bakkamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214985
|
|
Mrs. Bakkamma Kamera
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-010-017/010486
(TEKUMATLA)
|
3634009000NRG25200520240284411
|
20/05/2024
|
Chandramma
|
3634009WL004795
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214762
|
|
Mrs. ODNALA CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-010-017/010486
(TEKUMATLA)
|
3634009000NRG25200520240284410
|
20/05/2024
|
Rayamallu
|
3634009WL004795
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214910
|
|
Mr. ODNALA RAYAMALLU S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-010-017/010487
(TEKUMATLA)
|
3634009000NRG25200520240284170
|
20/05/2024
|
Lakshmi
|
3634009WL004790
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214755
|
|
Mrs. LAXMI ASHADAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-010-017/010495
(TEKUMATLA)
|
3634009000NRG25200520240284413
|
20/05/2024
|
Mallakka
|
3634009WL004795
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7426214774
|
|
Mrs. MALLAKKA EJJAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-010-017/010515
(TEKUMATLA)
|
3634009000NRG25200520240284414
|
20/05/2024
|
Laxmi
|
3634009WL004795
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214975
|
|
Mrs. Laxmi Jalampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-010-017/010528
(TEKUMATLA)
|
3634009000NRG25200520240284417
|
20/05/2024
|
Sarojana
|
3634009WL004795
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214953
|
|
Mrs. SAROJANA KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-010-017/010538
(TEKUMATLA)
|
3634009000NRG25200520240284418
|
20/05/2024
|
chandrashekar
|
3634009WL004795
|
chandrashekar
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214948
|
|
GANJI CHANDRA SHEKAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
163
|
JAIPUR
|
TS-34-009-010-017/010538
(TEKUMATLA)
|
3634009000NRG25200520240284419
|
20/05/2024
|
vanaja
|
3634009WL004795
|
vanaja
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214967
|
|
Mrs. GANJI VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-010-017/010546
(TEKUMATLA)
|
3634009000NRG25200520240284254
|
20/05/2024
|
Kanakamma
|
3634009WL004793
|
Kanakamma
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426215067
|
|
Mrs. KURIMIDLA KANKAMMA W O NARSAIAH KA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-010-017/010546
(TEKUMATLA)
|
3634009000NRG25200520240284255
|
20/05/2024
|
Narsaiah
|
3634009WL004793
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214918
|
|
Mr. KURMEENDLA NARSAIAH S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-010-017/010556
(TEKUMATLA)
|
3634009000NRG25200520240284171
|
20/05/2024
|
Kamala
|
3634009WL004790
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214730
|
|
Mrs. SAMBODU KAMALA W O MALLESH SAMBODU
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-010-017/010566
(TEKUMATLA)
|
3634009000NRG25200520240284421
|
20/05/2024
|
Mallesh
|
3634009WL004795
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215177
|
|
SAMBOTH MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-010-017/010571
(TEKUMATLA)
|
3634009000NRG25200520240284422
|
20/05/2024
|
Bhagya
|
3634009WL004795
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215165
|
|
Mrs. KONDA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-010-017/010575
(TEKUMATLA)
|
3634009000NRG25200520240284423
|
20/05/2024
|
Sharada
|
3634009WL004795
|
Sharada
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215095
|
|
Mrs. NAMANI SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-010-017/010582
(TEKUMATLA)
|
3634009000NRG25200520240284426
|
20/05/2024
|
Shankaramma
|
3634009WL004795
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215168
|
|
Mrs. JAAGATI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-010-017/010618
(TEKUMATLA)
|
3634009000NRG25200520240284256
|
20/05/2024
|
laxmi
|
3634009WL004793
|
laxmi
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
14/08/2024
|
|
7426215066
|
|
Mrs. LAXMI GUDIKANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-010-017/010637
(TEKUMATLA)
|
3634009000NRG25200520240284427
|
20/05/2024
|
anitha
|
3634009WL004795
|
anitha
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215163
|
|
Mrs. BOGE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-010-017/010690
(TEKUMATLA)
|
3634009000NRG25200520240284257
|
20/05/2024
|
Laxmi
|
3634009WL004793
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426215014
|
|
SELLPURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAIPUR
|
TS-34-009-010-017/010691
(TEKUMATLA)
|
3634009000NRG25200520240284172
|
20/05/2024
|
Mallamma
|
3634009WL004790
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214749
|
|
Mrs. KONTHAM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-010-017/010692
(TEKUMATLA)
|
3634009000NRG25200520240284428
|
20/05/2024
|
Saviri
|
3634009WL004795
|
Saviri
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215059
|
|
Mrs. SAVITHRI GONE W O BANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-010-017/010701
(TEKUMATLA)
|
3634009000NRG25200520240284429
|
20/05/2024
|
Laxmi
|
3634009WL004795
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426215018
|
|
Mrs. JUMMIDI LAXMI W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-010-017/010705
(TEKUMATLA)
|
3634009000NRG25200520240284430
|
20/05/2024
|
Laxmi
|
3634009WL004795
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214780
|
|
Mrs. Gone Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-010-017/010706
(TEKUMATLA)
|
3634009000NRG25200520240284431
|
20/05/2024
|
Rajeshwari
|
3634009WL004795
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214765
|
|
Mrs. GONE RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-010-017/010708
(TEKUMATLA)
|
3634009000NRG25200520240284173
|
20/05/2024
|
Laxmi
|
3634009WL004790
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214810
|
|
Mrs. Godari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-010-017/010710
(TEKUMATLA)
|
3634009000NRG25200520240284432
|
20/05/2024
|
Padma
|
3634009WL004795
|
Padma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215061
|
|
Mrs. BHASKARLA PADMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-010-017/010717
(TEKUMATLA)
|
3634009000NRG25200520240284259
|
20/05/2024
|
Uma
|
3634009WL004793
|
Uma
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426215028
|
|
Mrs. BHASKARLA UMA W O RAMESH UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-010-017/010721
(TEKUMATLA)
|
3634009000NRG25200520240284260
|
20/05/2024
|
Radha
|
3634009WL004793
|
Radha
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214992
|
|
MRS RADHA INDARAPU
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAIPUR
|
TS-34-009-010-017/010724
(TEKUMATLA)
|
3634009000NRG25200520240284261
|
20/05/2024
|
Rajaiah
|
3634009WL004793
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214789
|
|
Mr. Edunuru Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-010-017/010731
(TEKUMATLA)
|
3634009000NRG25200520240284175
|
20/05/2024
|
banamma
|
3634009WL004790
|
banamma
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214973
|
|
Mrs. Jummidi Banamma W o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-010-017/010731
(TEKUMATLA)
|
3634009000NRG25200520240284174
|
20/05/2024
|
Mallaiah
|
3634009WL004790
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214977
|
|
Mr. Jummidi Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-010-017/010733
(TEKUMATLA)
|
3634009000NRG25200520240284177
|
20/05/2024
|
durgamma
|
3634009WL004790
|
durgamma
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426215149
|
|
Mrs. GODARI DURGA W O RAYALINGU GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-010-017/010734
(TEKUMATLA)
|
3634009000NRG25200520240284263
|
20/05/2024
|
rama
|
3634009WL004793
|
rama
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426215065
|
|
Ms. RAMA GUDIKANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-010-017/010762
(TEKUMATLA)
|
3634009000NRG25200520240284436
|
20/05/2024
|
Saraswathi
|
3634009WL004795
|
Saraswathi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214986
|
|
MATURI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-010-017/010763
(TEKUMATLA)
|
3634009000NRG25200520240284437
|
20/05/2024
|
posamma
|
3634009WL004795
|
posamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426214800
|
|
CHIPPA POSHAMMA
|
IDBI BANK(607095)
|
|
190
|
JAIPUR
|
TS-34-009-010-017/010764
(TEKUMATLA)
|
3634009000NRG25200520240284438
|
20/05/2024
|
Aruna
|
3634009WL004795
|
Aruna
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214795
|
|
Mrs. Jalampally Aruna
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-010-017/010778
(TEKUMATLA)
|
3634009000NRG25200520240284439
|
20/05/2024
|
Ankamma
|
3634009WL004795
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214814
|
|
Mrs. Nagapuri Ankamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-010-017/010779
(TEKUMATLA)
|
3634009000NRG25200520240284264
|
20/05/2024
|
Sathakka
|
3634009WL004793
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426215013
|
|
Mrs. DEGA SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-010-017/010806
(TEKUMATLA)
|
3634009000NRG25200520240284441
|
20/05/2024
|
Padma
|
3634009WL004795
|
Padma
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214807
|
|
Mrs. Merugu Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-010-017/010806
(TEKUMATLA)
|
3634009000NRG25200520240284440
|
20/05/2024
|
sarayya
|
3634009WL004795
|
sarayya
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214907
|
|
Mr. MERUGU SARAIAH S O RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-010-017/010813
(TEKUMATLA)
|
3634009000NRG25200520240284442
|
20/05/2024
|
Mallamma
|
3634009WL004795
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214993
|
|
Mrs. MALLAMMA GONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-010-017/010819
(TEKUMATLA)
|
3634009000NRG25200520240284178
|
20/05/2024
|
vinoda
|
3634009WL004790
|
vinoda
|
00415
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214949
|
|
BHASKARLA VINODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
JAIPUR
|
TS-34-009-010-017/010820
(TEKUMATLA)
|
3634009000NRG25200520240284265
|
20/05/2024
|
sathamma
|
3634009WL004793
|
sathamma
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426215171
|
|
Mrs. SATHYAMMA GUDIKANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-010-017/010821
(TEKUMATLA)
|
3634009000NRG25200520240284443
|
20/05/2024
|
pushpalatha
|
3634009WL004795
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214759
|
|
Mrs. POTTA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JAIPUR
|
TS-34-009-010-017/010843
(TEKUMATLA)
|
3634009000NRG25200520240284444
|
20/05/2024
|
jamuna
|
3634009WL004795
|
jamuna
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215035
|
|
Mrs. JAGATI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-010-017/010847
(TEKUMATLA)
|
3634009000NRG25200520240284445
|
20/05/2024
|
swarupa
|
3634009WL004795
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215155
|
|
Mrs. MALYALA SWAROOPA W O RAVI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-010-017/010851
(TEKUMATLA)
|
3634009000NRG25200520240284179
|
20/05/2024
|
lavanya
|
3634009WL004790
|
lavanya
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
14/08/2024
|
|
7426214951
|
|
Mrs. LAVANYA BOGE
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-010-017/010857
(TEKUMATLA)
|
3634009000NRG25200520240284446
|
20/05/2024
|
swapna
|
3634009WL004795
|
swapna
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426214790
|
|
Swapna Jalampelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
JAIPUR
|
TS-34-009-010-017/010865
(TEKUMATLA)
|
3634009000NRG25200520240284449
|
20/05/2024
|
rajitha
|
3634009WL004795
|
rajitha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214794
|
|
Mrs. Maddi Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-010-017/010866
(TEKUMATLA)
|
3634009000NRG25200520240284450
|
20/05/2024
|
shreevani
|
3634009WL004795
|
shreevani
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7426215094
|
|
Katukam Srivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
JAIPUR
|
TS-34-009-010-017/010867
(TEKUMATLA)
|
3634009000NRG25200520240284451
|
20/05/2024
|
sammakka
|
3634009WL004795
|
sammakka
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215019
|
|
Mrs. KUNDARAPU SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
JAIPUR
|
TS-34-009-010-017/010876
(TEKUMATLA)
|
3634009000NRG25200520240284269
|
20/05/2024
|
laxmi
|
3634009WL004793
|
laxmi
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426215151
|
|
Mrs. GUDIKANDULA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
JAIPUR
|
TS-34-009-010-017/010880
(TEKUMATLA)
|
3634009000NRG25200520240284452
|
20/05/2024
|
pushpalatha
|
3634009WL004795
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214806
|
|
Mrs. Maddi Pushpalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
JAIPUR
|
TS-34-009-010-017/010883
(TEKUMATLA)
|
3634009000NRG25200520240284270
|
20/05/2024
|
samatha
|
3634009WL004793
|
samatha
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214796
|
|
Mrs. Kokkula Samatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
JAIPUR
|
TS-34-009-010-017/010891
(TEKUMATLA)
|
3634009000NRG25200520240284454
|
20/05/2024
|
lavanya
|
3634009WL004795
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214912
|
|
Ms. GANAMUKKULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
JAIPUR
|
TS-34-009-010-017/010897
(TEKUMATLA)
|
3634009000NRG25200520240284455
|
20/05/2024
|
Anasurya
|
3634009WL004795
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214779
|
|
Mrs. Anasurya Chippakurthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
JAIPUR
|
TS-34-009-010-017/010902
(TEKUMATLA)
|
3634009000NRG25200520240284456
|
20/05/2024
|
Jamuna
|
3634009WL004795
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426214981
|
|
Mrs. Jagati Jamuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
JAIPUR
|
TS-34-009-010-017/010917
(TEKUMATLA)
|
3634009000NRG25200520240284459
|
20/05/2024
|
ramadevi
|
3634009WL004795
|
ramadevi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214768
|
|
RAMADEVI MATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAIPUR
|
TS-34-009-010-017/010922
(TEKUMATLA)
|
3634009000NRG25200520240284271
|
20/05/2024
|
sunitha
|
3634009WL004793
|
sunitha
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426215162
|
|
Mrs. SUNITHA GUDIKANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
JAIPUR
|
TS-34-009-010-017/010925
(TEKUMATLA)
|
3634009000NRG25200520240284460
|
20/05/2024
|
lalitha
|
3634009WL004795
|
lalitha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214787
|
|
Mrs. Sundilla Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
JAIPUR
|
TS-34-009-010-017/010927
(TEKUMATLA)
|
3634009000NRG25200520240284461
|
20/05/2024
|
kamala
|
3634009WL004795
|
kamala
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215037
|
|
ChippakurthiKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
JAIPUR
|
TS-34-009-010-017/010931
(TEKUMATLA)
|
3634009000NRG25200520240284462
|
20/05/2024
|
devika
|
3634009WL004795
|
devika
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214783
|
|
Mrs. JALAMPALLY DEVIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-010-017/010935
(TEKUMATLA)
|
3634009000NRG25200520240284463
|
20/05/2024
|
saroja
|
3634009WL004795
|
saroja
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215017
|
|
Mrs. SAROJA NAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
JAIPUR
|
TS-34-009-010-017/010936
(TEKUMATLA)
|
3634009000NRG25200520240284464
|
20/05/2024
|
rajeshwari
|
3634009WL004795
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214966
|
|
Mrs. Maddi Rajeshwari Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
JAIPUR
|
TS-34-009-010-017/010937
(TEKUMATLA)
|
3634009000NRG25200520240284465
|
20/05/2024
|
rajeshwari
|
3634009WL004795
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214980
|
|
Mrs. Rajeswari Kanganti
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
JAIPUR
|
TS-34-009-010-017/010938
(TEKUMATLA)
|
3634009000NRG25200520240284466
|
20/05/2024
|
mallesh
|
3634009WL004795
|
mallesh
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215129
|
|
MALLESH JANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAIPUR
|
TS-34-009-010-017/010938
(TEKUMATLA)
|
3634009000NRG25200520240284467
|
20/05/2024
|
sravanthi
|
3634009WL004795
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215130
|
|
Mrs. SRAVANTHI JNAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
JAIPUR
|
TS-34-009-010-017/010951
(TEKUMATLA)
|
3634009000NRG25200520240284468
|
20/05/2024
|
laxman
|
3634009WL004795
|
laxman
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214793
|
|
THALLAPALLY LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAIPUR
|
TS-34-009-010-017/010954
(TEKUMATLA)
|
3634009000NRG25200520240284470
|
20/05/2024
|
rajitha
|
3634009WL004795
|
rajitha
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7426214909
|
|
Mrs. GADIPELLY RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
JAIPUR
|
TS-34-009-010-017/010955
(TEKUMATLA)
|
3634009000NRG25200520240284471
|
20/05/2024
|
devi
|
3634009WL004795
|
devi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215135
|
|
Mrs. GADIPELLY DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
JAIPUR
|
TS-34-009-010-017/010960
(TEKUMATLA)
|
3634009000NRG25200520240284272
|
20/05/2024
|
rajitha
|
3634009WL004793
|
rajitha
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214775
|
|
ADEPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAIPUR
|
TS-34-009-010-017/010963
(TEKUMATLA)
|
3634009000NRG25200520240284472
|
20/05/2024
|
shankaramma
|
3634009WL004795
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215006
|
|
Mrs. MADDI SHANKARAMMA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
JAIPUR
|
TS-34-009-010-017/010964
(TEKUMATLA)
|
3634009000NRG25200520240284473
|
20/05/2024
|
jaya
|
3634009WL004795
|
jaya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214724
|
|
JAYA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAIPUR
|
TS-34-009-010-017/010968
(TEKUMATLA)
|
3634009000NRG25200520240284273
|
20/05/2024
|
raja komurayya
|
3634009WL004793
|
raja komurayya
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214744
|
|
Mr. GUNTUKU RAJAKOMURAIAH S O RAYAPOSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
JAIPUR
|
TS-34-009-010-017/010986
(TEKUMATLA)
|
3634009000NRG25200520240284475
|
20/05/2024
|
madhukar
|
3634009WL004795
|
madhukar
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426214950
|
|
Mr. SAMBODU MADHUKAR S O MALLESH SAMBOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
JAIPUR
|
TS-34-009-010-017/010988
(TEKUMATLA)
|
3634009000NRG25200520240284476
|
20/05/2024
|
Saritha
|
3634009WL004795
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214770
|
|
Mrs. IJJAGIRI SARITHA WO SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
JAIPUR
|
TS-34-009-010-017/010996
(TEKUMATLA)
|
3634009000NRG25200520240284478
|
20/05/2024
|
Lalitha
|
3634009WL004795
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215000
|
|
Mr. JAGATI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
JAIPUR
|
TS-34-009-010-017/010997
(TEKUMATLA)
|
3634009000NRG25200520240284275
|
20/05/2024
|
Raju
|
3634009WL004793
|
Raju
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214764
|
|
Mrs. IJJAGIRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
JAIPUR
|
TS-34-009-015-023/010004
(NARASINGAPURAM)
|
3634009000NRG25200520240286628
|
20/05/2024
|
shyamala
|
3634009WL004847
|
shyamala
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426215021
|
|
Mrs. VEMULA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
JAIPUR
|
TS-34-009-015-023/010005
(NARASINGAPURAM)
|
3634009000NRG25200520240286629
|
20/05/2024
|
Narayana
|
3634009WL004847
|
Narayana
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7426214733
|
|
Mr. NARAYANA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
JAIPUR
|
TS-34-009-015-023/010005
(NARASINGAPURAM)
|
3634009000NRG25200520240286630
|
20/05/2024
|
Sunitha
|
3634009WL004847
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215075
|
|
Mrs. SUNITHA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
JAIPUR
|
TS-34-009-015-023/010006
(NARASINGAPURAM)
|
3634009000NRG25200520240286631
|
20/05/2024
|
Papakka
|
3634009WL004847
|
Papakka
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215074
|
|
Papakka Lakkakula Lakkaku
|
GENERAL POST OFFICE(607245)
|
|
237
|
JAIPUR
|
TS-34-009-015-023/010007
(NARASINGAPURAM)
|
3634009000NRG25200520240286632
|
20/05/2024
|
Srilatha
|
3634009WL004847
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215022
|
|
SRI LATHA VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAIPUR
|
TS-34-009-015-023/010008
(NARASINGAPURAM)
|
3634009000NRG25200520240286633
|
20/05/2024
|
Mondakka
|
3634009WL004847
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214943
|
|
MONDAKKA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAIPUR
|
TS-34-009-015-023/010009
(NARASINGAPURAM)
|
3634009000NRG25200520240286634
|
20/05/2024
|
Naganna
|
3634009WL004847
|
Naganna
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215108
|
|
Mr. NAGANNA S O NARAYANA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
JAIPUR
|
TS-34-009-015-023/010009
(NARASINGAPURAM)
|
3634009000NRG25200520240286635
|
20/05/2024
|
Shyamala
|
3634009WL004847
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214946
|
|
SHYAMALAROUTHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
JAIPUR
|
TS-34-009-015-023/010010
(NARASINGAPURAM)
|
3634009000NRG25200520240286636
|
20/05/2024
|
laxmi
|
3634009WL004847
|
laxmi
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214989
|
|
GOLEMLAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
JAIPUR
|
TS-34-009-015-023/010011
(NARASINGAPURAM)
|
3634009000NRG25200520240286229
|
20/05/2024
|
Arjaiah
|
3634009WL004834
|
Arjaiah
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426214982
|
|
ARJAIAH GOLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAIPUR
|
TS-34-009-015-023/010012
(NARASINGAPURAM)
|
3634009000NRG25200520240286638
|
20/05/2024
|
Jaggaiah
|
3634009WL004847
|
Jaggaiah
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426214741
|
|
JAGGAIAH DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAIPUR
|
TS-34-009-015-023/010012
(NARASINGAPURAM)
|
3634009000NRG25200520240286637
|
20/05/2024
|
Subadra
|
3634009WL004847
|
Subadra
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214743
|
|
SUBADRA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAIPUR
|
TS-34-009-015-023/010019
(NARASINGAPURAM)
|
3634009000NRG25200520240286639
|
20/05/2024
|
Gourakka
|
3634009WL004847
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214905
|
|
Mrs. GOURAKKA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
JAIPUR
|
TS-34-009-015-023/010022
(NARASINGAPURAM)
|
3634009000NRG25200520240286640
|
20/05/2024
|
Shankaramma
|
3634009WL004847
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214944
|
|
SHANKARIANNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
JAIPUR
|
TS-34-009-015-023/010027
(NARASINGAPURAM)
|
3634009000NRG25200520240286642
|
20/05/2024
|
Raajanarsu
|
3634009WL004847
|
Raajanarsu
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214979
|
|
RAJANARSU ARENDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAIPUR
|
TS-34-009-015-023/010027
(NARASINGAPURAM)
|
3634009000NRG25200520240286641
|
20/05/2024
|
Raajayya
|
3634009WL004847
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215137
|
|
Mr. CHINNA RAJAIAH ARENDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
JAIPUR
|
TS-34-009-015-023/010030
(NARASINGAPURAM)
|
3634009000NRG25200520240286643
|
20/05/2024
|
Naga Laxmi
|
3634009WL004847
|
Naga Laxmi
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215051
|
|
LAKSHMI KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAIPUR
|
TS-34-009-015-023/010032
(NARASINGAPURAM)
|
3634009000NRG25200520240286644
|
20/05/2024
|
Sarojana
|
3634009WL004847
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215076
|
|
Mrs. LAKKAKULA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
JAIPUR
|
TS-34-009-015-023/010041
(NARASINGAPURAM)
|
3634009000NRG25200520240286645
|
20/05/2024
|
Kantha
|
3634009WL004847
|
Kantha
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426215071
|
|
KANTHA GOSIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAIPUR
|
TS-34-009-015-023/010042
(NARASINGAPURAM)
|
3634009000NRG25200520240286647
|
20/05/2024
|
Shantamma
|
3634009WL004847
|
Shantamma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215070
|
|
SHANTHA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAIPUR
|
TS-34-009-015-023/010043
(NARASINGAPURAM)
|
3634009000NRG25200520240286648
|
20/05/2024
|
Paapamma
|
3634009WL004847
|
Paapamma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215106
|
|
PAPAMMA KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAIPUR
|
TS-34-009-015-023/010044
(NARASINGAPURAM)
|
3634009000NRG25200520240286650
|
20/05/2024
|
Raaju
|
3634009WL004847
|
Raaju
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215080
|
|
RAJU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25200520240286651
|
20/05/2024
|
Bheemakka
|
3634009WL004847
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215097
|
|
Bheemakka boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
256
|
JAIPUR
|
TS-34-009-015-023/010048
(NARASINGAPURAM)
|
3634009000NRG25200520240286652
|
20/05/2024
|
Shankaraiah
|
3634009WL004847
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426214738
|
|
Mr. SHANKARAIAH BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
JAIPUR
|
TS-34-009-015-023/010049
(NARASINGAPURAM)
|
3634009000NRG25200520240286653
|
20/05/2024
|
Raajanna
|
3634009WL004847
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214734
|
|
Mr. RAJAIAH LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
JAIPUR
|
TS-34-009-015-023/010049
(NARASINGAPURAM)
|
3634009000NRG25200520240286654
|
20/05/2024
|
Raajavva
|
3634009WL004847
|
Raajavva
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214956
|
|
Mrs. RAJAVVA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
JAIPUR
|
TS-34-009-015-023/010053
(NARASINGAPURAM)
|
3634009000NRG25200520240286656
|
20/05/2024
|
Naresh
|
3634009WL004847
|
Naresh
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214751
|
|
NARESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAIPUR
|
TS-34-009-015-023/010054
(NARASINGAPURAM)
|
3634009000NRG25200520240286657
|
20/05/2024
|
Bhaarati
|
3634009WL004847
|
Bhaarati
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214941
|
|
Mrs. BOGE BHARATHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
JAIPUR
|
TS-34-009-015-023/010056
(NARASINGAPURAM)
|
3634009000NRG25200520240286659
|
20/05/2024
|
Amrutha
|
3634009WL004847
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215048
|
|
AMRUTHA PANDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAIPUR
|
TS-34-009-015-023/010056
(NARASINGAPURAM)
|
3634009000NRG25200520240286658
|
20/05/2024
|
Bheemaih
|
3634009WL004847
|
Bheemaih
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7426214809
|
|
BHEEMAIAH PANDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAIPUR
|
TS-34-009-015-023/010058
(NARASINGAPURAM)
|
3634009000NRG25200520240286660
|
20/05/2024
|
Susheela
|
3634009WL004847
|
Susheela
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215079
|
|
SUSEELA REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAIPUR
|
TS-34-009-015-023/010063
(NARASINGAPURAM)
|
3634009000NRG25200520240286661
|
20/05/2024
|
Mallayya
|
3634009WL004847
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215099
|
|
Mr. MALLAIAH PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
JAIPUR
|
TS-34-009-015-023/010067
(NARASINGAPURAM)
|
3634009000NRG25200520240286662
|
20/05/2024
|
Lingaiah
|
3634009WL004847
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214970
|
|
LINGAIAH ERRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAIPUR
|
TS-34-009-015-023/010071
(NARASINGAPURAM)
|
3634009000NRG25200520240286663
|
20/05/2024
|
Padma
|
3634009WL004847
|
Padma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215047
|
|
PADMA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAIPUR
|
TS-34-009-015-023/010071
(NARASINGAPURAM)
|
3634009000NRG25200520240286664
|
20/05/2024
|
Punnam
|
3634009WL004847
|
Punnam
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7426214969
|
|
Mr. PURUSHOTTAM DAIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25200520240286665
|
20/05/2024
|
Bhumayya
|
3634009WL004847
|
Bhumayya
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7426215043
|
|
BHUMAIAH THUNGAPINDI
|
IDBI BANK(607095)
|
|
269
|
JAIPUR
|
TS-34-009-015-023/010073
(NARASINGAPURAM)
|
3634009000NRG25200520240286666
|
20/05/2024
|
Ellamma
|
3634009WL004847
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215102
|
|
Mrs. ELLAKKA W O BHUMAIAH THUNGAPINDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
JAIPUR
|
TS-34-009-015-023/010076
(NARASINGAPURAM)
|
3634009000NRG25200520240286667
|
20/05/2024
|
Saamu
|
3634009WL004847
|
Saamu
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215122
|
|
SAMMU KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAIPUR
|
TS-34-009-015-023/010079
(NARASINGAPURAM)
|
3634009000NRG25200520240286668
|
20/05/2024
|
Raajakka
|
3634009WL004847
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215082
|
|
LAKKAKULA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAIPUR
|
TS-34-009-015-023/010082
(NARASINGAPURAM)
|
3634009000NRG25200520240286670
|
20/05/2024
|
Lingaiah
|
3634009WL004847
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214991
|
|
LINGAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAIPUR
|
TS-34-009-015-023/010082
(NARASINGAPURAM)
|
3634009000NRG25200520240286669
|
20/05/2024
|
Sarojana
|
3634009WL004847
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215145
|
|
SWARUPA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAIPUR
|
TS-34-009-015-023/010085
(NARASINGAPURAM)
|
3634009000NRG25200520240286671
|
20/05/2024
|
Malleswari
|
3634009WL004847
|
Malleswari
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215110
|
|
MALLESHWARI VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAIPUR
|
TS-34-009-015-023/010087
(NARASINGAPURAM)
|
3634009000NRG25200520240286673
|
20/05/2024
|
Shashikala
|
3634009WL004847
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214936
|
|
Mrs. LAKKAKULA SHASHI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
JAIPUR
|
TS-34-009-015-023/010095
(NARASINGAPURAM)
|
3634009000NRG25200520240286675
|
20/05/2024
|
Raaju
|
3634009WL004847
|
Raaju
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215104
|
|
RAJU THUNGAPINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25200520240286676
|
20/05/2024
|
Rajaiah
|
3634009WL004847
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214754
|
|
RAJAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAIPUR
|
TS-34-009-015-023/010096
(NARASINGAPURAM)
|
3634009000NRG25200520240286677
|
20/05/2024
|
Sathakka
|
3634009WL004847
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215107
|
|
SATHAKKA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAIPUR
|
TS-34-009-015-023/010103
(NARASINGAPURAM)
|
3634009000NRG25200520240286678
|
20/05/2024
|
Shankaramma
|
3634009WL004847
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215055
|
|
Mrs. SHANKARAMMA KANNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
JAIPUR
|
TS-34-009-015-023/010105
(NARASINGAPURAM)
|
3634009000NRG25200520240286680
|
20/05/2024
|
Durgamma
|
3634009WL004847
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426214987
|
|
DURGU KOTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAIPUR
|
TS-34-009-015-023/010105
(NARASINGAPURAM)
|
3634009000NRG25200520240286679
|
20/05/2024
|
Lingaiah
|
3634009WL004847
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214988
|
|
LINGAIAH KOTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAIPUR
|
TS-34-009-015-023/010106
(NARASINGAPURAM)
|
3634009000NRG25200520240286681
|
20/05/2024
|
Raaju
|
3634009WL004847
|
Raaju
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215123
|
|
RAJU REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JAIPUR
|
TS-34-009-015-023/010108
(NARASINGAPURAM)
|
3634009000NRG25200520240286682
|
20/05/2024
|
Vijaya
|
3634009WL004847
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214999
|
|
VIJAYA JUMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAIPUR
|
TS-34-009-015-023/010109
(NARASINGAPURAM)
|
3634009000NRG25200520240286683
|
20/05/2024
|
Bhagath
|
3634009WL004847
|
Bhagath
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426215002
|
|
KASIPETA BAGATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAIPUR
|
TS-34-009-015-023/010109
(NARASINGAPURAM)
|
3634009000NRG25200520240286684
|
20/05/2024
|
Padma
|
3634009WL004847
|
Padma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215105
|
|
Padma Kasipeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25200520240286686
|
20/05/2024
|
Bhaanayya
|
3634009WL004847
|
Bhaanayya
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214962
|
|
Mr. BOGE . BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
JAIPUR
|
TS-34-009-015-023/010111
(NARASINGAPURAM)
|
3634009000NRG25200520240286687
|
20/05/2024
|
Sammu
|
3634009WL004847
|
Sammu
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214939
|
|
SAMMU BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAIPUR
|
TS-34-009-015-023/010112
(NARASINGAPURAM)
|
3634009000NRG25200520240286688
|
20/05/2024
|
Bhumaiah
|
3634009WL004847
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215134
|
|
BHOOMAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAIPUR
|
TS-34-009-015-023/010112
(NARASINGAPURAM)
|
3634009000NRG25200520240286689
|
20/05/2024
|
Raaju
|
3634009WL004847
|
Raaju
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215144
|
|
RAJAKKA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAIPUR
|
TS-34-009-015-023/010114
(NARASINGAPURAM)
|
3634009000NRG25200520240286690
|
20/05/2024
|
Vijaya
|
3634009WL004847
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215078
|
|
Mrs. VIJAYA LAKKAPURAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
JAIPUR
|
TS-34-009-015-023/010116
(NARASINGAPURAM)
|
3634009000NRG25200520240286692
|
20/05/2024
|
Raaju
|
3634009WL004847
|
Raaju
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214947
|
|
RAJU JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAIPUR
|
TS-34-009-015-023/010118
(NARASINGAPURAM)
|
3634009000NRG25200520240286693
|
20/05/2024
|
Lakshmi
|
3634009WL004847
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214915
|
|
LAXMI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAIPUR
|
TS-34-009-015-023/010120
(NARASINGAPURAM)
|
3634009000NRG25200520240286694
|
20/05/2024
|
Sarojana
|
3634009WL004847
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215153
|
|
SAROJANA GAJJALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
JAIPUR
|
TS-34-009-015-023/010121
(NARASINGAPURAM)
|
3634009000NRG25200520240286695
|
20/05/2024
|
Latha
|
3634009WL004847
|
Latha
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215115
|
|
Mrs. LATHA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
JAIPUR
|
TS-34-009-015-023/010122
(NARASINGAPURAM)
|
3634009000NRG25200520240286696
|
20/05/2024
|
Mallesh
|
3634009WL004847
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214735
|
|
MALLESH ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAIPUR
|
TS-34-009-015-023/010122
(NARASINGAPURAM)
|
3634009000NRG25200520240286697
|
20/05/2024
|
Swarupa
|
3634009WL004847
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426214922
|
|
SWARUPA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAIPUR
|
TS-34-009-015-023/010125
(NARASINGAPURAM)
|
3634009000NRG25200520240286698
|
20/05/2024
|
Rajeshwari
|
3634009WL004847
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426215077
|
|
RAJESHWARI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAIPUR
|
TS-34-009-015-023/010129
(NARASINGAPURAM)
|
3634009000NRG25200520240286699
|
20/05/2024
|
Tirumala
|
3634009WL004847
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7426214901
|
|
THIRUMALA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25200520240286700
|
20/05/2024
|
Kattarasaalu
|
3634009WL004847
|
Kattarasaalu
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7426214984
|
|
Mr. KATHERASALU MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
JAIPUR
|
TS-34-009-015-023/010131
(NARASINGAPURAM)
|
3634009000NRG25200520240286701
|
20/05/2024
|
Laksmi
|
3634009WL004847
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214908
|
|
LAXMI MEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAIPUR
|
TS-34-009-015-023/010132
(NARASINGAPURAM)
|
3634009000NRG25200520240286703
|
20/05/2024
|
Mallakka
|
3634009WL004847
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215040
|
|
MALLAKKA GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAIPUR
|
TS-34-009-015-023/010133
(NARASINGAPURAM)
|
3634009000NRG25200520240286705
|
20/05/2024
|
Durgamma
|
3634009WL004847
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214739
|
|
DURGAKKA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAIPUR
|
TS-34-009-015-023/010133
(NARASINGAPURAM)
|
3634009000NRG25200520240286704
|
20/05/2024
|
Lingaiah
|
3634009WL004847
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215001
|
|
PEDDA LINGAIAH JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAIPUR
|
TS-34-009-015-023/010155
(NARASINGAPURAM)
|
3634009000NRG25200520240286708
|
20/05/2024
|
Durgu
|
3634009WL004847
|
Durgu
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215086
|
|
DURGAMMA GOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25200520240286709
|
20/05/2024
|
Rajanna
|
3634009WL004847
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215081
|
|
BOINI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAIPUR
|
TS-34-009-015-023/010158
(NARASINGAPURAM)
|
3634009000NRG25200520240286710
|
20/05/2024
|
Ramadevi
|
3634009WL004847
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215089
|
|
BOINI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAIPUR
|
TS-34-009-015-023/010160
(NARASINGAPURAM)
|
3634009000NRG25200520240286711
|
20/05/2024
|
Gangavva
|
3634009WL004847
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214812
|
|
GANGAMMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAIPUR
|
TS-34-009-015-023/010161
(NARASINGAPURAM)
|
3634009000NRG25200520240286712
|
20/05/2024
|
Raaju
|
3634009WL004847
|
Raaju
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215112
|
|
RAJAMMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAIPUR
|
TS-34-009-015-023/010164
(NARASINGAPURAM)
|
3634009000NRG25200520240286713
|
20/05/2024
|
Poshamma
|
3634009WL004847
|
Poshamma
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426215103
|
|
POSAMMA KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAIPUR
|
TS-34-009-015-023/010165
(NARASINGAPURAM)
|
3634009000NRG25200520240286714
|
20/05/2024
|
Sharada
|
3634009WL004847
|
Sharada
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426215159
|
|
SHARADHA POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25200520240286716
|
20/05/2024
|
Mallu
|
3634009WL004847
|
Mallu
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214752
|
|
MALLAMMA MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAIPUR
|
TS-34-009-015-023/010168
(NARASINGAPURAM)
|
3634009000NRG25200520240286717
|
20/05/2024
|
Laxmi
|
3634009WL004847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214942
|
|
Mrs. THOKALA . LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
JAIPUR
|
TS-34-009-015-023/010171
(NARASINGAPURAM)
|
3634009000NRG25200520240286720
|
20/05/2024
|
Poshayya
|
3634009WL004847
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214921
|
|
POSHAM POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAIPUR
|
TS-34-009-015-023/010171
(NARASINGAPURAM)
|
3634009000NRG25200520240286721
|
20/05/2024
|
Raajeshwari
|
3634009WL004847
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215069
|
|
RAJESWARI POTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAIPUR
|
TS-34-009-015-023/010172
(NARASINGAPURAM)
|
3634009000NRG25200520240286722
|
20/05/2024
|
Laxmi
|
3634009WL004847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215050
|
|
LAXMI KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAIPUR
|
TS-34-009-015-023/010173
(NARASINGAPURAM)
|
3634009000NRG25200520240286723
|
20/05/2024
|
Laxmi
|
3634009WL004847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215125
|
|
LAKSHMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAIPUR
|
TS-34-009-015-023/010174
(NARASINGAPURAM)
|
3634009000NRG25200520240286725
|
20/05/2024
|
Laxmi
|
3634009WL004847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215072
|
|
LAKSHMI BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAIPUR
|
TS-34-009-015-023/010174
(NARASINGAPURAM)
|
3634009000NRG25200520240286724
|
20/05/2024
|
Mallesh
|
3634009WL004847
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214945
|
|
MALLESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAIPUR
|
TS-34-009-015-023/010175
(NARASINGAPURAM)
|
3634009000NRG25200520240286726
|
20/05/2024
|
Raaju
|
3634009WL004847
|
Raaju
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215121
|
|
Mrs. RAJU MERUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
JAIPUR
|
TS-34-009-015-023/010177
(NARASINGAPURAM)
|
3634009000NRG25200520240286727
|
20/05/2024
|
rajesweri
|
3634009WL004847
|
rajesweri
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214960
|
|
RAJESHWARI DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAIPUR
|
TS-34-009-015-023/010179
(NARASINGAPURAM)
|
3634009000NRG25200520240286728
|
20/05/2024
|
Rajesham
|
3634009WL004847
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426215042
|
|
RAJESHAM BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAIPUR
|
TS-34-009-015-023/010179
(NARASINGAPURAM)
|
3634009000NRG25200520240286729
|
20/05/2024
|
Suvarna
|
3634009WL004847
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215049
|
|
SUVARNA BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAIPUR
|
TS-34-009-015-023/010187
(NARASINGAPURAM)
|
3634009000NRG25200520240286733
|
20/05/2024
|
Anasurya
|
3634009WL004847
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214742
|
|
Mrs. ANASURYA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
JAIPUR
|
TS-34-009-015-023/010194
(NARASINGAPURAM)
|
3634009000NRG25200520240286734
|
20/05/2024
|
Vijaya
|
3634009WL004847
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215045
|
|
VIJAYA KUKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAIPUR
|
TS-34-009-015-023/010196
(NARASINGAPURAM)
|
3634009000NRG25200520240286735
|
20/05/2024
|
Ellamma
|
3634009WL004847
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215170
|
|
ELLAMMA PANDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25200520240286736
|
20/05/2024
|
Narsaiah
|
3634009WL004847
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214920
|
|
Narsaiah Salendra Salendr
|
GENERAL POST OFFICE(607245)
|
|
327
|
JAIPUR
|
TS-34-009-015-023/010198
(NARASINGAPURAM)
|
3634009000NRG25200520240286737
|
20/05/2024
|
Padma
|
3634009WL004847
|
Padma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215113
|
|
PADMA SALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAIPUR
|
TS-34-009-015-023/010200
(NARASINGAPURAM)
|
3634009000NRG25200520240286738
|
20/05/2024
|
Rajanna
|
3634009WL004847
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214756
|
|
RAJANNA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAIPUR
|
TS-34-009-015-023/010202
(NARASINGAPURAM)
|
3634009000NRG25200520240286740
|
20/05/2024
|
Mallu
|
3634009WL004847
|
Mallu
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215148
|
|
Mrs. MALLU W O RAJAM DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25200520240286742
|
20/05/2024
|
Sathish
|
3634009WL004847
|
Sathish
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214940
|
|
SATHISH JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAIPUR
|
TS-34-009-015-023/010209
(NARASINGAPURAM)
|
3634009000NRG25200520240286743
|
20/05/2024
|
Vanaja
|
3634009WL004847
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214736
|
|
VANAJA JADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25200520240286745
|
20/05/2024
|
Lakshmi
|
3634009WL004847
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215083
|
|
LAXMI GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAIPUR
|
TS-34-009-015-023/010216
(NARASINGAPURAM)
|
3634009000NRG25200520240286747
|
20/05/2024
|
Lavanya
|
3634009WL004847
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215100
|
|
Mrs. LAKKEPURAPU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
JAIPUR
|
TS-34-009-015-023/010221
(NARASINGAPURAM)
|
3634009000NRG25200520240286748
|
20/05/2024
|
Subadhra
|
3634009WL004847
|
Subadhra
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214913
|
|
SUBADRA KONTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAIPUR
|
TS-34-009-015-023/010223
(NARASINGAPURAM)
|
3634009000NRG25200520240286749
|
20/05/2024
|
Shankaramma
|
3634009WL004847
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215087
|
|
SHANKARAMMA MUTHYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAIPUR
|
TS-34-009-015-023/010228
(NARASINGAPURAM)
|
3634009000NRG25200520240286750
|
20/05/2024
|
Laxmi
|
3634009WL004847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214998
|
|
LAXMI EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAIPUR
|
TS-34-009-015-023/010229
(NARASINGAPURAM)
|
3634009000NRG25200520240286752
|
20/05/2024
|
lachayya
|
3634009WL004847
|
lachayya
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214963
|
|
Mr. LACHAIAH LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
JAIPUR
|
TS-34-009-015-023/010229
(NARASINGAPURAM)
|
3634009000NRG25200520240286751
|
20/05/2024
|
Padma
|
3634009WL004847
|
Padma
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215088
|
|
PADMA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAIPUR
|
TS-34-009-015-023/010230
(NARASINGAPURAM)
|
3634009000NRG25200520240286753
|
20/05/2024
|
Thirumala
|
3634009WL004847
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7426214914
|
|
Mrs. TIRUMALA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25200520240286755
|
20/05/2024
|
Laxmi
|
3634009WL004847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426215120
|
|
LAXMI BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAIPUR
|
TS-34-009-015-023/010232
(NARASINGAPURAM)
|
3634009000NRG25200520240286754
|
20/05/2024
|
Mallaiah
|
3634009WL004847
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426214896
|
|
MALLAIAH BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JAIPUR
|
TS-34-009-015-023/010235
(NARASINGAPURAM)
|
3634009000NRG25200520240286756
|
20/05/2024
|
Suvarna
|
3634009WL004847
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215142
|
|
SUVARNA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAIPUR
|
TS-34-009-015-023/010239
(NARASINGAPURAM)
|
3634009000NRG25200520240286757
|
20/05/2024
|
laxmi
|
3634009WL004847
|
laxmi
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7426215114
|
|
Mrs. LAXMI MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25200520240286758
|
20/05/2024
|
Lachanna
|
3634009WL004847
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214816
|
|
BOINI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25200520240286759
|
20/05/2024
|
Susheela
|
3634009WL004847
|
Susheela
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215136
|
|
SUSEELA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAIPUR
|
TS-34-009-015-023/010241
(NARASINGAPURAM)
|
3634009000NRG25200520240286760
|
20/05/2024
|
Rukkakka
|
3634009WL004847
|
Rukkakka
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214911
|
|
RUKKAMMA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAIPUR
|
TS-34-009-015-023/010243
(NARASINGAPURAM)
|
3634009000NRG25200520240286761
|
20/05/2024
|
Bakkakka
|
3634009WL004847
|
Bakkakka
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215109
|
|
BAKKAMMA KOMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JAIPUR
|
TS-34-009-015-023/010244
(NARASINGAPURAM)
|
3634009000NRG25200520240286762
|
20/05/2024
|
Padma
|
3634009WL004847
|
Padma
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215084
|
|
PADMA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAIPUR
|
TS-34-009-015-023/010251
(NARASINGAPURAM)
|
3634009000NRG25200520240286763
|
20/05/2024
|
Rajavva
|
3634009WL004847
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214955
|
|
RAJAVVA BOYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAIPUR
|
TS-34-009-015-023/010252
(NARASINGAPURAM)
|
3634009000NRG25200520240286764
|
20/05/2024
|
Vijaya
|
3634009WL004847
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426215111
|
|
VIJAYA LAXMI PANDRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25200520240286765
|
20/05/2024
|
Rajavva
|
3634009WL004847
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214815
|
|
KAMA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAIPUR
|
TS-34-009-015-023/010257
(NARASINGAPURAM)
|
3634009000NRG25200520240286767
|
20/05/2024
|
Swapna
|
3634009WL004847
|
Swapna
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214961
|
|
SWAPNA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JAIPUR
|
TS-34-009-015-023/010260
(NARASINGAPURAM)
|
3634009000NRG25200520240286768
|
20/05/2024
|
Laxmi
|
3634009WL004847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214959
|
|
Mrs. LAXMI PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
JAIPUR
|
TS-34-009-015-023/010262
(NARASINGAPURAM)
|
3634009000NRG25200520240286769
|
20/05/2024
|
aruna
|
3634009WL004847
|
aruna
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214964
|
|
ARUNA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAIPUR
|
TS-34-009-015-023/010266
(NARASINGAPURAM)
|
3634009000NRG25200520240286770
|
20/05/2024
|
Maheshwari
|
3634009WL004847
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214996
|
|
BUNENI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JAIPUR
|
TS-34-009-015-023/010267
(NARASINGAPURAM)
|
3634009000NRG25200520240286771
|
20/05/2024
|
Sunita
|
3634009WL004847
|
Sunita
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214957
|
|
SOMISHETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAIPUR
|
TS-34-009-015-023/010278
(NARASINGAPURAM)
|
3634009000NRG25200520240286772
|
20/05/2024
|
posamma
|
3634009WL004847
|
posamma
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215101
|
|
Mrs. POSHAMMA W O RAYALINGU KASIPETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
JAIPUR
|
TS-34-009-015-023/010280
(NARASINGAPURAM)
|
3634009000NRG25200520240286774
|
20/05/2024
|
Sujaata
|
3634009WL004847
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214906
|
|
SUJATHA VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JAIPUR
|
TS-34-009-015-023/010281
(NARASINGAPURAM)
|
3634009000NRG25200520240286776
|
20/05/2024
|
Kavita
|
3634009WL004847
|
Kavita
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214750
|
|
KAVITHAMUTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
JAIPUR
|
TS-34-009-015-023/010281
(NARASINGAPURAM)
|
3634009000NRG25200520240286775
|
20/05/2024
|
Swaami
|
3634009WL004847
|
Swaami
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215169
|
|
Mr. SWAMY MUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
JAIPUR
|
TS-34-009-015-023/010282
(NARASINGAPURAM)
|
3634009000NRG25200520240286777
|
20/05/2024
|
Mallesh
|
3634009WL004847
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215046
|
|
BOGE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAIPUR
|
TS-34-009-015-023/010286
(NARASINGAPURAM)
|
3634009000NRG25200520240286778
|
20/05/2024
|
Sammakka
|
3634009WL004847
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215085
|
|
SAMMAKKA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JAIPUR
|
TS-34-009-015-023/010288
(NARASINGAPURAM)
|
3634009000NRG25200520240286780
|
20/05/2024
|
Susheela
|
3634009WL004847
|
Susheela
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215143
|
|
Mrs. SUSHILA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
JAIPUR
|
TS-34-009-015-023/010289
(NARASINGAPURAM)
|
3634009000NRG25200520240286781
|
20/05/2024
|
Sushila
|
3634009WL004847
|
Sushila
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215124
|
|
Mrs. SUSEELA PULGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
JAIPUR
|
TS-34-009-015-023/010290
(NARASINGAPURAM)
|
3634009000NRG25200520240286782
|
20/05/2024
|
Mallika
|
3634009WL004847
|
Mallika
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215154
|
|
MALLESWARI DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAIPUR
|
TS-34-009-015-023/010291
(NARASINGAPURAM)
|
3634009000NRG25200520240286783
|
20/05/2024
|
Shailaja
|
3634009WL004847
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426215096
|
|
SHAILAJA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAIPUR
|
TS-34-009-015-023/010305
(NARASINGAPURAM)
|
3634009000NRG25200520240286785
|
20/05/2024
|
Nagamani
|
3634009WL004847
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214748
|
|
NAGAMANI ARENDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JAIPUR
|
TS-34-009-015-023/010305
(NARASINGAPURAM)
|
3634009000NRG25200520240286784
|
20/05/2024
|
Osef
|
3634009WL004847
|
Osef
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426214757
|
|
OSEPU ARENDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25200520240286786
|
20/05/2024
|
Gattaiah
|
3634009WL004847
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214731
|
|
GATTAIAH VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAIPUR
|
TS-34-009-015-023/010313
(NARASINGAPURAM)
|
3634009000NRG25200520240286787
|
20/05/2024
|
Laxmi
|
3634009WL004847
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214732
|
|
LAXMI VIJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAIPUR
|
TS-34-009-015-023/010316
(NARASINGAPURAM)
|
3634009000NRG25200520240286788
|
20/05/2024
|
Mallakka
|
3634009WL004847
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426215098
|
|
MALLAKKA DAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAIPUR
|
TS-34-009-015-023/010319
(NARASINGAPURAM)
|
3634009000NRG25200520240286790
|
20/05/2024
|
rajitha
|
3634009WL004847
|
rajitha
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426215126
|
|
RAJITHA KASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAIPUR
|
TS-34-009-015-023/010332
(NARASINGAPURAM)
|
3634009000NRG25200520240286791
|
20/05/2024
|
Bhagyalaxmi
|
3634009WL004847
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426215073
|
|
BHAGYALAXMI ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAIPUR
|
TS-34-009-015-023/010333
(NARASINGAPURAM)
|
3634009000NRG25200520240286792
|
20/05/2024
|
laavanya
|
3634009WL004847
|
laavanya
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
14/08/2024
|
|
7426215003
|
|
LAVANYA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JAIPUR
|
TS-34-009-019-028/010037
(KISTAPUR)
|
3634009000NRG25180520240278146
|
20/05/2024
|
Sukkamma
|
3634009WL004698
|
Sukkamma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214811
|
|
Mrs. Chukkamma Jimidi
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
JAIPUR
|
TS-34-009-019-030/010014
(KISTAPUR)
|
3634009000NRG25180520240278147
|
20/05/2024
|
Chukkamma
|
3634009WL004698
|
Chukkamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214954
|
|
Mrs. Sukkamma Pegara
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
JAIPUR
|
TS-34-009-019-030/010024
(KISTAPUR)
|
3634009000NRG25180520240278154
|
20/05/2024
|
Ramesh
|
3634009WL004698
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214976
|
|
RAMESH ENREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JAIPUR
|
TS-34-009-019-030/010028
(KISTAPUR)
|
3634009000NRG25180520240278157
|
20/05/2024
|
Buchaiah
|
3634009WL004698
|
Buchaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214746
|
|
Mr. BUCHAIAH KAASIPETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
JAIPUR
|
TS-34-009-019-030/010028
(KISTAPUR)
|
3634009000NRG25180520240278158
|
20/05/2024
|
Buchamma
|
3634009WL004698
|
Buchamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214902
|
|
BHUCHAMMA KAASIPETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JAIPUR
|
TS-34-009-019-030/010031
(KISTAPUR)
|
3634009000NRG25180520240278160
|
20/05/2024
|
Madhunu
|
3634009WL004698
|
Madhunu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215056
|
|
Madhunu SUNDILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
JAIPUR
|
TS-34-009-019-030/010031
(KISTAPUR)
|
3634009000NRG25180520240278159
|
20/05/2024
|
Rajam
|
3634009WL004698
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214927
|
|
Mr. SUNDILLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
JAIPUR
|
TS-34-009-019-030/010034
(KISTAPUR)
|
3634009000NRG25180520240278166
|
20/05/2024
|
Raajamma
|
3634009WL004698
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214917
|
|
RAJAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JAIPUR
|
TS-34-009-019-030/010043
(KISTAPUR)
|
3634009000NRG25180520240278167
|
20/05/2024
|
Pochaiah
|
3634009WL004698
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214930
|
|
Mr. POSHAIAH BAMANDLAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
JAIPUR
|
TS-34-009-019-030/010043
(KISTAPUR)
|
3634009000NRG25180520240278169
|
20/05/2024
|
Raamamma
|
3634009WL004698
|
Raamamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214817
|
|
RAMAMMA BAMANDLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAIPUR
|
TS-34-009-019-030/010048
(KISTAPUR)
|
3634009000NRG25180520240278171
|
20/05/2024
|
Gattamma
|
3634009WL004698
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214740
|
|
Gattamma Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
JAIPUR
|
TS-34-009-019-030/010056
(KISTAPUR)
|
3634009000NRG25180520240278177
|
20/05/2024
|
Durgamma
|
3634009WL004698
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215166
|
|
Durgamma Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
JAIPUR
|
TS-34-009-019-030/010056
(KISTAPUR)
|
3634009000NRG25180520240278176
|
20/05/2024
|
Ellaiah
|
3634009WL004698
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214978
|
|
MR ELLAIAH SUNDILLA
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAIPUR
|
TS-34-009-019-030/010057
(KISTAPUR)
|
3634009000NRG25180520240278178
|
20/05/2024
|
Banaiah
|
3634009WL004698
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214893
|
|
BANAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAIPUR
|
TS-34-009-019-030/010057
(KISTAPUR)
|
3634009000NRG25180520240278179
|
20/05/2024
|
Durgamma
|
3634009WL004698
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426214726
|
|
Mrs. DURGAMMA W O BANAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
JAIPUR
|
TS-34-009-019-030/010068
(KISTAPUR)
|
3634009000NRG25180520240278187
|
20/05/2024
|
Bhaanu
|
3634009WL004698
|
Bhaanu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214928
|
|
BANAMMA THALLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAIPUR
|
TS-34-009-019-030/010068
(KISTAPUR)
|
3634009000NRG25180520240278185
|
20/05/2024
|
Padma
|
3634009WL004698
|
Padma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215158
|
|
Mrs. PADMA W O SRINIVAS THALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
JAIPUR
|
TS-34-009-019-030/010068
(KISTAPUR)
|
3634009000NRG25180520240278188
|
20/05/2024
|
Ramaiah
|
3634009WL004698
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214958
|
|
RAMAIAH THALLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JAIPUR
|
TS-34-009-019-030/010068
(KISTAPUR)
|
3634009000NRG25180520240278186
|
20/05/2024
|
Srinu
|
3634009WL004698
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214938
|
|
SRINIVAS THALLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JAIPUR
|
TS-34-009-019-030/010091
(KISTAPUR)
|
3634009000NRG25180520240278189
|
20/05/2024
|
Shankaramma
|
3634009WL004698
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214929
|
|
Shankaramma Yan Reddy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
JAIPUR
|
TS-34-009-019-030/010217
(KISTAPUR)
|
3634009000NRG25180520240278204
|
20/05/2024
|
Raajeswari
|
3634009WL004698
|
Raajeswari
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215060
|
|
RAJESHWARI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JAIPUR
|
TS-34-009-019-030/010306
(KISTAPUR)
|
3634009000NRG25180520240278206
|
20/05/2024
|
srilatha
|
3634009WL004698
|
srilatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426215179
|
|
JIMIDI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAIPUR
|
TS-34-009-019-030/010321
(KISTAPUR)
|
3634009000NRG25180520240278208
|
20/05/2024
|
Thirupathamma
|
3634009WL004698
|
Thirupathamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426215041
|
|
Mrs. THIRUPATHAMMA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
JAIPUR
|
TS-34-009-019-030/010321
(KISTAPUR)
|
3634009000NRG25180520240278207
|
20/05/2024
|
Venkataiah
|
3634009WL004698
|
Venkataiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214933
|
|
Mr. VENKANNA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
JAIPUR
|
TS-34-009-010-017/010077
(TEKUMATLA)
|
3634009000NRG25200520240284153
|
20/05/2024
|
Lakxmi
|
3634009WL004790
|
Lakxmi
|
00683
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214892
|
|
MEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JAIPUR
|
TS-34-009-010-017/010459
(TEKUMATLA)
|
3634009000NRG25200520240284402
|
20/05/2024
|
Ailamma
|
3634009WL004795
|
Ailamma
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214891
|
|
KONDA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JAIPUR
|
TS-34-009-010-017/010724
(TEKUMATLA)
|
3634009000NRG25200520240284262
|
20/05/2024
|
Edunuri Shantha
|
3634009WL004793
|
Edunuri Shantha
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214994
|
|
Mrs. EDUNURI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
JAIPUR
|
TS-34-009-010-017/11054
(TEKUMATLA)
|
3634009000NRG25200520240284480
|
20/05/2024
|
Ponnam Sravanthi
|
3634009WL004795
|
Ponnam Sravanthi
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426215004
|
|
MISS PONNAM SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAIPUR
|
TS-34-009-015-023/010092
(NARASINGAPURAM)
|
3634009000NRG25200520240286674
|
20/05/2024
|
Potta Narayana
|
3634009WL004847
|
Potta Narayana
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214897
|
|
Mr. NARAYANA POTTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
404
|
JAIPUR
|
TS-34-009-015-023/010132
(NARASINGAPURAM)
|
3634009000NRG25200520240286702
|
20/05/2024
|
Pochaiah Gampala
|
3634009WL004847
|
Pochaiah Gampala
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214997
|
|
POCHAIAH GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAIPUR
|
TS-34-009-015-023/010136
(NARASINGAPURAM)
|
3634009000NRG25200520240286706
|
20/05/2024
|
Bapu
|
3634009WL004847
|
Bapu
|
00683
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426214894
|
|
BAPU RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JAIPUR
|
TS-34-009-015-023/010187
(NARASINGAPURAM)
|
3634009000NRG25200520240286732
|
20/05/2024
|
Sathenna
|
3634009WL004847
|
Sathenna
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214895
|
|
Mr. SATTHANNA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
JAIPUR
|
TS-34-009-015-023/010206
(NARASINGAPURAM)
|
3634009000NRG25200520240286741
|
20/05/2024
|
Satya Goud Kaleshwaram
|
3634009WL004847
|
Satya Goud Kaleshwaram
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426215139
|
|
Mr. KALESHWARAM SATYA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
JAIPUR
|
TS-34-009-019-030/010043
(KISTAPUR)
|
3634009000NRG25180520240278168
|
20/05/2024
|
Suresh
|
3634009WL004698
|
Suresh
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426214971
|
|
SURESH BAMANDLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315201
|
315201
|
|
|
|
|
|
|
|
|
409
|
JAIPUR
|
TS-34-009-010-017/11055
(TEKUMATLA)
|
3634009000NRG25200520240284276
|
20/05/2024
|
Anjamma
|
3634009WL004793
|
Anjamma
|
00688
|
FINO0000001
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214867
|
|
PEDDALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
410
|
JAIPUR
|
TS-34-009-010-017/010025
(TEKUMATLA)
|
3634009000NRG25200520240284150
|
20/05/2024
|
Durga
|
3634009WL004790
|
Durga
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214856
|
|
JUMMIDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAIPUR
|
TS-34-009-010-017/010052
(TEKUMATLA)
|
3634009000NRG25200520240284323
|
20/05/2024
|
Lakxmi
|
3634009WL004795
|
Lakxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214851
|
|
LAXMI GONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JAIPUR
|
TS-34-009-010-017/010083
(TEKUMATLA)
|
3634009000NRG25200520240284330
|
20/05/2024
|
Padma
|
3634009WL004795
|
Padma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214857
|
|
GODARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JAIPUR
|
TS-34-009-010-017/010094
(TEKUMATLA)
|
3634009000NRG25200520240284154
|
20/05/2024
|
A.Pocham
|
3634009WL004790
|
A.Pocham
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
14/08/2024
|
|
7426214854
|
|
ARLA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JAIPUR
|
TS-34-009-010-017/010109
(TEKUMATLA)
|
3634009000NRG25200520240284336
|
20/05/2024
|
Lakshmi
|
3634009WL004795
|
Lakshmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214852
|
|
GONE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JAIPUR
|
TS-34-009-010-017/010123
(TEKUMATLA)
|
3634009000NRG25200520240284345
|
20/05/2024
|
Laxmi
|
3634009WL004795
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214860
|
|
LAXMI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAIPUR
|
TS-34-009-010-017/010138
(TEKUMATLA)
|
3634009000NRG25200520240284237
|
20/05/2024
|
Md. Yakubi
|
3634009WL004793
|
Md. Yakubi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214837
|
|
MOHAMMAD YAKUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JAIPUR
|
TS-34-009-010-017/010212
(TEKUMATLA)
|
3634009000NRG25200520240284360
|
20/05/2024
|
Jagati Parvathalu
|
3634009WL004795
|
Jagati Parvathalu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214828
|
|
JAGATI PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JAIPUR
|
TS-34-009-010-017/010217
(TEKUMATLA)
|
3634009000NRG25200520240284363
|
20/05/2024
|
Lakshmikantha
|
3634009WL004795
|
Lakshmikantha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214831
|
|
URAGONDA LAXMI KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAIPUR
|
TS-34-009-010-017/010332
(TEKUMATLA)
|
3634009000NRG25200520240284247
|
20/05/2024
|
Anjali
|
3634009WL004793
|
Anjali
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
14/08/2024
|
|
7426214853
|
|
THULALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JAIPUR
|
TS-34-009-010-017/010336
(TEKUMATLA)
|
3634009000NRG25200520240284251
|
20/05/2024
|
Padma Baskarla
|
3634009WL004793
|
Padma Baskarla
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214835
|
|
PADMA BASKARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JAIPUR
|
TS-34-009-010-017/010463
(TEKUMATLA)
|
3634009000NRG25200520240284405
|
20/05/2024
|
N.Laxmi
|
3634009WL004795
|
N.Laxmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214827
|
|
NAMASANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JAIPUR
|
TS-34-009-010-017/010527
(TEKUMATLA)
|
3634009000NRG25200520240284416
|
20/05/2024
|
Konda Uma
|
3634009WL004795
|
Konda Uma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214830
|
|
KONDA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAIPUR
|
TS-34-009-010-017/010527
(TEKUMATLA)
|
3634009000NRG25200520240284415
|
20/05/2024
|
Ramulu
|
3634009WL004795
|
Ramulu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426214821
|
|
KONDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAIPUR
|
TS-34-009-010-017/010561
(TEKUMATLA)
|
3634009000NRG25200520240284420
|
20/05/2024
|
G. Shankaramma
|
3634009WL004795
|
G. Shankaramma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214861
|
|
Mrs. GUDIKANDULA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
JAIPUR
|
TS-34-009-010-017/010580
(TEKUMATLA)
|
3634009000NRG25200520240284424
|
20/05/2024
|
Rajeshwari
|
3634009WL004795
|
Rajeshwari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214836
|
|
RAJESHWARI BALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JAIPUR
|
TS-34-009-010-017/010582
(TEKUMATLA)
|
3634009000NRG25200520240284425
|
20/05/2024
|
J.Gattaiah
|
3634009WL004795
|
J.Gattaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426214841
|
|
JAAGATI GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JAIPUR
|
TS-34-009-010-017/010733
(TEKUMATLA)
|
3634009000NRG25200520240284176
|
20/05/2024
|
rajalingu
|
3634009WL004790
|
rajalingu
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
14/08/2024
|
|
7426214855
|
|
GODARI RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JAIPUR
|
TS-34-009-010-017/010740
(TEKUMATLA)
|
3634009000NRG25200520240284434
|
20/05/2024
|
Edlapelli Rajaiah
|
3634009WL004795
|
Edlapelli Rajaiah
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/08/2024
|
|
7426214824
|
|
EDLAPALLY RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JAIPUR
|
TS-34-009-010-017/010740
(TEKUMATLA)
|
3634009000NRG25200520240284435
|
20/05/2024
|
Madunamma
|
3634009WL004795
|
Madunamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214823
|
|
EDLAPALLY MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JAIPUR
|
TS-34-009-010-017/010834
(TEKUMATLA)
|
3634009000NRG25200520240284267
|
20/05/2024
|
Narsaiah
|
3634009WL004793
|
Narsaiah
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214832
|
|
BHASKARLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JAIPUR
|
TS-34-009-010-017/010863
(TEKUMATLA)
|
3634009000NRG25200520240284448
|
20/05/2024
|
N.Venkati
|
3634009WL004795
|
N.Venkati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214825
|
|
NAMANI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JAIPUR
|
TS-34-009-010-017/010863
(TEKUMATLA)
|
3634009000NRG25200520240284447
|
20/05/2024
|
Namani Laxmi
|
3634009WL004795
|
Namani Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426214826
|
|
NAMANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAIPUR
|
TS-34-009-010-017/010875
(TEKUMATLA)
|
3634009000NRG25200520240284268
|
20/05/2024
|
Malleswari Gudikandula
|
3634009WL004793
|
Malleswari Gudikandula
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
14/08/2024
|
|
7426214834
|
|
MALLESHWARI GUDIKANDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JAIPUR
|
TS-34-009-010-017/010888
(TEKUMATLA)
|
3634009000NRG25200520240284453
|
20/05/2024
|
Guntuku Vijayalaxmi
|
3634009WL004795
|
Guntuku Vijayalaxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426214822
|
|
GUNTUKU VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAIPUR
|
TS-34-009-010-017/010911
(TEKUMATLA)
|
3634009000NRG25200520240284457
|
20/05/2024
|
Jummidi Swaruparani
|
3634009WL004795
|
Jummidi Swaruparani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214865
|
|
JUMMIDI SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JAIPUR
|
TS-34-009-010-017/010915
(TEKUMATLA)
|
3634009000NRG25200520240284458
|
20/05/2024
|
Haritha Ejjagiri
|
3634009WL004795
|
Haritha Ejjagiri
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426214863
|
|
HARITHA EJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAIPUR
|
TS-34-009-010-017/010951
(TEKUMATLA)
|
3634009000NRG25200520240284469
|
20/05/2024
|
Thallapelly Rama
|
3634009WL004795
|
Thallapelly Rama
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426214866
|
|
THALLAPELLY RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAIPUR
|
TS-34-009-010-017/010974
(TEKUMATLA)
|
3634009000NRG25200520240284474
|
20/05/2024
|
Gone Parvathi
|
3634009WL004795
|
Gone Parvathi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426214862
|
|
GONE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JAIPUR
|
TS-34-009-010-017/010997
(TEKUMATLA)
|
3634009000NRG25200520240284274
|
20/05/2024
|
Mallaiah
|
3634009WL004793
|
Mallaiah
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/08/2024
|
|
7426214833
|
|
IJJAGIRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAIPUR
|
TS-34-009-010-017/11050
(TEKUMATLA)
|
3634009000NRG25200520240284479
|
20/05/2024
|
Jummidi Latha
|
3634009WL004795
|
Jummidi Latha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426214864
|
|
JUMMIDI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAIPUR
|
TS-34-009-015-023/010044
(NARASINGAPURAM)
|
3634009000NRG25200520240286649
|
20/05/2024
|
Mallayya
|
3634009WL004847
|
Mallayya
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214838
|
|
MALLAIAH RAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAIPUR
|
TS-34-009-015-023/010051
(NARASINGAPURAM)
|
3634009000NRG25200520240286655
|
20/05/2024
|
Pedda Pocham
|
3634009WL004847
|
Pedda Pocham
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214845
|
|
PEDDA POCHAM ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAIPUR
|
TS-34-009-015-023/010087
(NARASINGAPURAM)
|
3634009000NRG25200520240286672
|
20/05/2024
|
Bapu
|
3634009WL004847
|
Bapu
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426214859
|
|
BAPU LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAIPUR
|
TS-34-009-015-023/010137
(NARASINGAPURAM)
|
3634009000NRG25200520240286707
|
20/05/2024
|
Budevi
|
3634009WL004847
|
Budevi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214819
|
|
Mrs. JUMMIDI BHUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
JAIPUR
|
TS-34-009-015-023/010166
(NARASINGAPURAM)
|
3634009000NRG25200520240286715
|
20/05/2024
|
Bakkamallu
|
3634009WL004847
|
Bakkamallu
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214820
|
|
BAKKAMALLU MUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JAIPUR
|
TS-34-009-015-023/010168
(NARASINGAPURAM)
|
3634009000NRG25200520240286718
|
20/05/2024
|
Jyothi
|
3634009WL004847
|
Jyothi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426214840
|
|
JYOTHI THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAIPUR
|
TS-34-009-015-023/010170
(NARASINGAPURAM)
|
3634009000NRG25200520240286719
|
20/05/2024
|
sumalatha
|
3634009WL004847
|
sumalatha
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214925
|
|
SUMALATHA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAIPUR
|
TS-34-009-015-023/010183
(NARASINGAPURAM)
|
3634009000NRG25200520240286730
|
20/05/2024
|
Ramakka
|
3634009WL004847
|
Ramakka
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214818
|
|
RAMAKKA OLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JAIPUR
|
TS-34-009-015-023/010183
(NARASINGAPURAM)
|
3634009000NRG25200520240286731
|
20/05/2024
|
Sujatha
|
3634009WL004847
|
Sujatha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214839
|
|
SUJATHA OLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAIPUR
|
TS-34-009-015-023/010200
(NARASINGAPURAM)
|
3634009000NRG25200520240286739
|
20/05/2024
|
Bhagyalaxmi
|
3634009WL004847
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/08/2024
|
|
7426214844
|
|
LAKSHMI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JAIPUR
|
TS-34-009-015-023/010211
(NARASINGAPURAM)
|
3634009000NRG25200520240286744
|
20/05/2024
|
Kishtaih
|
3634009WL004847
|
Kishtaih
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214846
|
|
KISTAIAH GAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JAIPUR
|
TS-34-009-015-023/010255
(NARASINGAPURAM)
|
3634009000NRG25200520240286766
|
20/05/2024
|
venkaiah
|
3634009WL004847
|
venkaiah
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
14/08/2024
|
|
7426214843
|
|
KAMA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JAIPUR
|
TS-34-009-015-023/010280
(NARASINGAPURAM)
|
3634009000NRG25200520240286773
|
20/05/2024
|
Ramesh
|
3634009WL004847
|
Ramesh
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/08/2024
|
|
7426214842
|
|
RAMESH VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JAIPUR
|
TS-34-009-015-023/010288
(NARASINGAPURAM)
|
3634009000NRG25200520240286779
|
20/05/2024
|
Shankari
|
3634009WL004847
|
Shankari
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/08/2024
|
|
7426214850
|
|
SHANKER ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JAIPUR
|
TS-34-009-023-034/010008
(POWNOOR)
|
3634009000NRG25200520240284486
|
20/05/2024
|
G.Gattamma
|
3634009WL004798
|
G.Gattamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
14/08/2024
|
|
7426214829
|
|
Mrs. GATTAMMA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
JAIPUR
|
TS-34-009-023-034/010022
(POWNOOR)
|
3634009000NRG25200520240284494
|
20/05/2024
|
Lingaiah
|
3634009WL004798
|
Lingaiah
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
14/08/2024
|
|
7426214858
|
|
LINGAIAH MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JAIPUR
|
TS-34-009-023-034/010022
(POWNOOR)
|
3634009000NRG25200520240284495
|
20/05/2024
|
Posu
|
3634009WL004798
|
Posu
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
14/08/2024
|
|
7426214848
|
|
PosuManthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
458
|
JAIPUR
|
TS-34-009-023-034/010085
(POWNOOR)
|
3634009000NRG25200520240284532
|
20/05/2024
|
M.Venkatamma
|
3634009WL004798
|
M.Venkatamma
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
14/08/2024
|
|
7426214847
|
|
Mrs. VENKATAMMA MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
JAIPUR
|
TS-34-009-027-001/020099
(KANKUR 02)
|
3634009000NRG25200520240286564
|
20/05/2024
|
revathi
|
3634009WL004842
|
revathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/08/2024
|
|
7426214849
|
|
REVATHI SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38217
|
38217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376631
|
376631
|
|
|
|
|
|
|
|