|
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-34-009-017-026/010177
(KUNDARAM)
|
3634009000NRG25040620240391188
|
04/06/2024
|
Sarakka
|
3634009WL006724
|
Sarakka
|
00089
|
CBIN0284813
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809802
|
|
SARAKKA DANDAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-009-016/010290
(INDARAM)
|
3634009000NRG25040620240391500
|
04/06/2024
|
Venkatesh
|
3634009WL006727
|
Venkatesh
|
00168
|
ICIC0000618
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809754
|
|
Dhonipalle Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
3
|
JAIPUR
|
TS-34-009-006-011/010008
(JAIPUR)
|
3634009000NRG25040620240388311
|
04/06/2024
|
Maddula Laxmi
|
3634009WL006670
|
Maddula Laxmi
|
00415
|
SBIN0008792
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809809
|
|
LAXMI MADDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-006-011/010012
(JAIPUR)
|
3634009000NRG25040620240388313
|
04/06/2024
|
Laxmi Katukuri
|
3634009WL006670
|
Laxmi Katukuri
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424809805
|
|
Mrs. LAXMI KATUKURI W O BHUMAIAH KATUKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-006-011/010044
(JAIPUR)
|
3634009000NRG25040620240388317
|
04/06/2024
|
Sattamma Vijigiri
|
3634009WL006670
|
Sattamma Vijigiri
|
00415
|
SBIN0008792
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809804
|
|
Mrs. VIJIGIRI SATTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JAIPUR
|
TS-34-009-006-011/010047
(JAIPUR)
|
3634009000NRG25040620240388320
|
04/06/2024
|
Lakshmi
|
3634009WL006670
|
Lakshmi
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809769
|
|
MRS LINGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-006-011/010066
(JAIPUR)
|
3634009000NRG25040620240388327
|
04/06/2024
|
Mallayya
|
3634009WL006670
|
Mallayya
|
00415
|
SBIN0008792
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809759
|
|
MR MANUBOTHULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-006-011/010098
(JAIPUR)
|
3634009000NRG25040620240388339
|
04/06/2024
|
Anjali
|
3634009WL006670
|
Anjali
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809779
|
|
MRS KINNERLA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-006-011/010098
(JAIPUR)
|
3634009000NRG25040620240388340
|
04/06/2024
|
Kistayya
|
3634009WL006670
|
Kistayya
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809797
|
|
MR KISTAIAH KINNERLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-006-011/010099
(JAIPUR)
|
3634009000NRG25040620240388341
|
04/06/2024
|
Mallayya
|
3634009WL006670
|
Mallayya
|
00415
|
SBIN0008792
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809790
|
|
MR CHINNA MALLAIAH PALLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-006-011/010103
(JAIPUR)
|
3634009000NRG25040620240388344
|
04/06/2024
|
Pocham
|
3634009WL006670
|
Pocham
|
00415
|
SBIN0008792
|
1440
|
1440
|
Rejected
|
16/08/2024
|
|
7424809795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAIPUR
|
TS-34-009-006-011/010110
(JAIPUR)
|
3634009000NRG25040620240388348
|
04/06/2024
|
Sattamma
|
3634009WL006670
|
Sattamma
|
00415
|
SBIN0008792
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809770
|
|
MR BAIRNENI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-006-011/010116
(JAIPUR)
|
3634009000NRG25040620240388351
|
04/06/2024
|
Jangiti Anjaiah
|
3634009WL006670
|
Jangiti Anjaiah
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424809768
|
|
Mr. JANGITI ANJAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-006-011/010144
(JAIPUR)
|
3634009000NRG25040620240388354
|
04/06/2024
|
raaju kumar
|
3634009WL006670
|
raaju kumar
|
00415
|
SBIN0008792
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809787
|
|
Mr. RAJ KUMAR MANABOTHULA S O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JAIPUR
|
TS-34-009-006-011/010157
(JAIPUR)
|
3634009000NRG25040620240388360
|
04/06/2024
|
Malleswari
|
3634009WL006670
|
Malleswari
|
00415
|
SBIN0008792
|
480
|
480
|
Processed
|
14/08/2024
|
|
7424809763
|
|
GADDALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-006-011/010157
(JAIPUR)
|
3634009000NRG25040620240388361
|
04/06/2024
|
Peddulu
|
3634009WL006670
|
Peddulu
|
00415
|
SBIN0008792
|
320
|
320
|
Processed
|
14/08/2024
|
|
7424809798
|
|
Peddulu gaddala gaddala
|
GENERAL POST OFFICE(607245)
|
|
17
|
JAIPUR
|
TS-34-009-006-011/010160
(JAIPUR)
|
3634009000NRG25040620240388362
|
04/06/2024
|
Thirumala
|
3634009WL006670
|
Thirumala
|
00415
|
SBIN0008792
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809791
|
|
MISS GUDURI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-006-011/010166
(JAIPUR)
|
3634009000NRG25040620240388363
|
04/06/2024
|
Devamma
|
3634009WL006670
|
Devamma
|
00415
|
SBIN0008792
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809776
|
|
MRS JANGAMA DEVAMMA ALIAS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-006-011/010188
(JAIPUR)
|
3634009000NRG25040620240388369
|
04/06/2024
|
naveen
|
3634009WL006670
|
naveen
|
00415
|
SBIN0008792
|
480
|
480
|
Processed
|
14/08/2024
|
|
7424809794
|
|
naveen gaddala gaddala
|
GENERAL POST OFFICE(607245)
|
|
20
|
JAIPUR
|
TS-34-009-006-011/010188
(JAIPUR)
|
3634009000NRG25040620240388368
|
04/06/2024
|
Vijaya
|
3634009WL006670
|
Vijaya
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809780
|
|
MRS VIJAYA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-006-011/010197
(JAIPUR)
|
3634009000NRG25040620240388371
|
04/06/2024
|
Shankaramma
|
3634009WL006670
|
Shankaramma
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809783
|
|
MRS SHANKARAMMA ERIGIRALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-006-011/010385
(JAIPUR)
|
3634009000NRG25040620240388394
|
04/06/2024
|
lakshmi
|
3634009WL006670
|
lakshmi
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809778
|
|
MRS LAXMI RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-006-011/010410
(JAIPUR)
|
3634009000NRG25040620240388398
|
04/06/2024
|
laxmi
|
3634009WL006670
|
laxmi
|
00415
|
SBIN0008792
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809796
|
|
MRS KUDURAPAKA LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25040620240388413
|
04/06/2024
|
baanuchaMdar
|
3634009WL006670
|
baanuchaMdar
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809801
|
|
MR AMBALA BHANUCHANDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25040620240388412
|
04/06/2024
|
ratnamma
|
3634009WL006670
|
ratnamma
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809812
|
|
AMBALA RATNAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAIPUR
|
TS-34-009-009-016/010484
(INDARAM)
|
3634009000NRG25040620240391518
|
04/06/2024
|
Laxman
|
3634009WL006727
|
Laxman
|
00415
|
SBIN0008792
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809771
|
|
MRS MEKALA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-009-016/010885
(INDARAM)
|
3634009000NRG25040620240391547
|
04/06/2024
|
mahesh kumar
|
3634009WL006727
|
mahesh kumar
|
00415
|
SBIN0008792
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809766
|
|
Mr. CHELAKANI MAHESH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-022-032/010034
(VELAL)
|
3634009000NRG25040620240394526
|
04/06/2024
|
Sammu
|
3634009WL006766
|
Sammu
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809789
|
|
SAMMA SUDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JAIPUR
|
TS-34-009-022-032/010197
(VELAL)
|
3634009000NRG25040620240394575
|
04/06/2024
|
Posu
|
3634009WL006766
|
Posu
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809785
|
|
MS SUNDILLA POSU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-022-032/010214
(VELAL)
|
3634009000NRG25040620240394578
|
04/06/2024
|
Swamy
|
3634009WL006766
|
Swamy
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809788
|
|
Swamy Sundhilla Sundhilla
|
GENERAL POST OFFICE(607245)
|
|
31
|
JAIPUR
|
TS-34-009-022-032/010267
(VELAL)
|
3634009000NRG25040620240394590
|
04/06/2024
|
Ramesh
|
3634009WL006766
|
Ramesh
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809793
|
|
RAMESH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-022-032/010271
(VELAL)
|
3634009000NRG25040620240394592
|
04/06/2024
|
Madhunamma
|
3634009WL006766
|
Madhunamma
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809792
|
|
MADHUNAMMASUNDILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
JAIPUR
|
TS-34-009-022-032/010435
(VELAL)
|
3634009000NRG25040620240395389
|
04/06/2024
|
rajamallu
|
3634009WL006773
|
rajamallu
|
00415
|
SBIN0008792
|
600
|
600
|
Processed
|
14/08/2024
|
|
7424809765
|
|
MR JOGIRI RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-027-001/020221
(KANKUR 02)
|
3634009000NRG25040620240388725
|
04/06/2024
|
raamakaaMt
|
3634009WL006680
|
raamakaaMt
|
00415
|
SBIN0008792
|
660
|
660
|
Processed
|
14/08/2024
|
|
7424809806
|
|
PALLA RAMAKANTH
|
BANK OF BARODA(606985)
|
|
35
|
JAIPUR
|
TS-34-009-027-001/20350
(KANKUR 02)
|
3634009000NRG25040620240388776
|
04/06/2024
|
Pendyala Ramadevi
|
3634009WL006680
|
Pendyala Ramadevi
|
00415
|
SBIN0008792
|
880
|
880
|
Processed
|
14/08/2024
|
|
7424809803
|
|
PENDYALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-031-001/010128
(VENKATRAOPALLE)
|
3634009000NRG25040620240392917
|
04/06/2024
|
Sanjeev
|
3634009WL006745
|
Sanjeev
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809781
|
|
BHIMINI SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAIPUR
|
TS-34-009-031-001/020049
(VENKATRAOPALLE)
|
3634009000NRG25040620240392937
|
04/06/2024
|
Sarala
|
3634009WL006745
|
Sarala
|
00415
|
SBIN0008792
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7424809764
|
|
SARALA RAMATENKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
JAIPUR
|
TS-34-009-031-001/020070
(VENKATRAOPALLE)
|
3634009000NRG25040620240392947
|
04/06/2024
|
Durgamma
|
3634009WL006745
|
Durgamma
|
00415
|
SBIN0008792
|
221
|
221
|
Processed
|
14/08/2024
|
|
7424809799
|
|
MRS KAMERA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIPUR
|
TS-34-009-031-001/020070
(VENKATRAOPALLE)
|
3634009000NRG25040620240392948
|
04/06/2024
|
Laxmi
|
3634009WL006745
|
Laxmi
|
00415
|
SBIN0008792
|
1104
|
1104
|
Rejected
|
16/08/2024
|
|
7424809800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAIPUR
|
TS-34-009-031-001/020089
(VENKATRAOPALLE)
|
3634009000NRG25040620240392961
|
04/06/2024
|
Balamallu
|
3634009WL006745
|
Balamallu
|
00415
|
SBIN0008792
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7424809772
|
|
MRS KAMARA MALLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-031-001/030003
(VENKATRAOPALLE)
|
3634009000NRG25040620240392995
|
04/06/2024
|
Kistayya
|
3634009WL006745
|
Kistayya
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809762
|
|
MR BHEEMINI KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-031-001/030003
(VENKATRAOPALLE)
|
3634009000NRG25040620240392994
|
04/06/2024
|
Ramesh
|
3634009WL006745
|
Ramesh
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809761
|
|
Mr. BHIMINI RAMESH S O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-031-001/030018
(VENKATRAOPALLE)
|
3634009000NRG25040620240393002
|
04/06/2024
|
Lakshmi
|
3634009WL006745
|
Lakshmi
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809784
|
|
Bhimini Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
JAIPUR
|
TS-34-009-031-001/030038
(VENKATRAOPALLE)
|
3634009000NRG25040620240393007
|
04/06/2024
|
Lingakka
|
3634009WL006745
|
Lingakka
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809773
|
|
Mrs. LINGAMMA PAGIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-031-001/030043
(VENKATRAOPALLE)
|
3634009000NRG25040620240393012
|
04/06/2024
|
Shankarayya
|
3634009WL006745
|
Shankarayya
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809760
|
|
SHANKAR SHEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAIPUR
|
TS-34-009-031-001/030067
(VENKATRAOPALLE)
|
3634009000NRG25040620240393028
|
04/06/2024
|
Bheemalingu
|
3634009WL006745
|
Bheemalingu
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809758
|
|
MR DURGAM BHEEMA LINGU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIPUR
|
TS-34-009-031-001/030070
(VENKATRAOPALLE)
|
3634009000NRG25040620240393031
|
04/06/2024
|
Lakshmi
|
3634009WL006745
|
Lakshmi
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809786
|
|
MRS DUGUTA LACHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAIPUR
|
TS-34-009-031-001/030073
(VENKATRAOPALLE)
|
3634009000NRG25040620240393034
|
04/06/2024
|
Shankar
|
3634009WL006745
|
Shankar
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809777
|
|
MR SHANKAR MALKARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAIPUR
|
TS-34-009-031-001/030084
(VENKATRAOPALLE)
|
3634009000NRG25040620240393040
|
04/06/2024
|
Budamma
|
3634009WL006745
|
Budamma
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809775
|
|
MRS BHUDHAMMA DUGUTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIPUR
|
TS-34-009-031-001/030105
(VENKATRAOPALLE)
|
3634009000NRG25040620240393050
|
04/06/2024
|
Soniya
|
3634009WL006745
|
Soniya
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809774
|
|
SONA JUMBITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
JAIPUR
|
TS-34-009-031-001/030110
(VENKATRAOPALLE)
|
3634009000NRG25040620240393052
|
04/06/2024
|
Mallesh
|
3634009WL006745
|
Mallesh
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809767
|
|
MR DURGAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIPUR
|
TS-34-009-031-001/030119
(VENKATRAOPALLE)
|
3634009000NRG25040620240393056
|
04/06/2024
|
posham
|
3634009WL006745
|
posham
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809782
|
|
posham bheemini bheemini
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58155
|
58155
|
|
|
|
|
|
|
|
|
53
|
JAIPUR
|
TS-34-009-006-011/010115
(JAIPUR)
|
3634009000NRG25040620240388350
|
04/06/2024
|
Jangiti Amruta
|
3634009WL006670
|
Jangiti Amruta
|
00415
|
SBIN0020494
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424809810
|
|
MRS JANGITI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
54
|
JAIPUR
|
TS-34-009-009-016/020042
(INDARAM)
|
3634009000NRG25040620240391559
|
04/06/2024
|
Ramulu
|
3634009WL006727
|
Ramulu
|
00415
|
SBIN0020910
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809808
|
|
ELPULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAIPUR
|
TS-34-009-027-001/020236
(KANKUR 02)
|
3634009000NRG25040620240388736
|
04/06/2024
|
Anasurya
|
3634009WL006680
|
Anasurya
|
00415
|
SBIN0020910
|
440
|
440
|
Processed
|
14/08/2024
|
|
7424809807
|
|
GUDUGULA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAIPUR
|
TS-34-009-027-001/20350
(KANKUR 02)
|
3634009000NRG25040620240388777
|
04/06/2024
|
Pendyala Rama Krishna
|
3634009WL006680
|
Pendyala Rama Krishna
|
00415
|
SBIN0020910
|
660
|
660
|
Processed
|
14/08/2024
|
|
7424809811
|
|
RAMAKRISHNA PENDYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
57
|
JAIPUR
|
TS-34-009-006-011/010099
(JAIPUR)
|
3634009000NRG25040620240388342
|
04/06/2024
|
Kaanthamma
|
3634009WL006670
|
Kaanthamma
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809962
|
|
Mrs. KANTHA PALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-006-011/010119
(JAIPUR)
|
3634009000NRG25040620240388352
|
04/06/2024
|
Bhudamma
|
3634009WL006670
|
Bhudamma
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Rejected
|
16/08/2024
|
|
7424809871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
JAIPUR
|
TS-34-009-006-011/010153
(JAIPUR)
|
3634009000NRG25040620240388358
|
04/06/2024
|
Ellamma
|
3634009WL006670
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809855
|
|
MRS ELLAMMA BAIRNENI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAIPUR
|
TS-34-009-006-011/010153
(JAIPUR)
|
3634009000NRG25040620240388359
|
04/06/2024
|
laxmi
|
3634009WL006670
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809944
|
|
Miss. LAXMI BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-006-011/010397
(JAIPUR)
|
3634009000NRG25040620240388395
|
04/06/2024
|
vaasavi
|
3634009WL006670
|
vaasavi
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809958
|
|
Mrs. THATIKONDA VASAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-006-011/010419
(JAIPUR)
|
3634009000NRG25040620240388400
|
04/06/2024
|
shreenivas
|
3634009WL006670
|
shreenivas
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809851
|
|
Mr. JANAGAMA SRINIVAS S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-006-011/010419
(JAIPUR)
|
3634009000NRG25040620240388399
|
04/06/2024
|
tirumala
|
3634009WL006670
|
tirumala
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809863
|
|
Mrs. THIRUMALA JANAGAMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-006-011/010422
(JAIPUR)
|
3634009000NRG25040620240388401
|
04/06/2024
|
hajeerabhegam
|
3634009WL006670
|
hajeerabhegam
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809891
|
|
Mrs. HAJERA B SHEK W O ARIFODDIN SHEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-006-011/010424
(JAIPUR)
|
3634009000NRG25040620240388402
|
04/06/2024
|
sravaMti
|
3634009WL006670
|
sravaMti
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809950
|
|
Mrs. PULLE SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-006-011/010438
(JAIPUR)
|
3634009000NRG25040620240388404
|
04/06/2024
|
rama
|
3634009WL006670
|
rama
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809957
|
|
Mrs. RAMA KINNERLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-006-011/010438
(JAIPUR)
|
3634009000NRG25040620240388403
|
04/06/2024
|
Vijender
|
3634009WL006670
|
Vijender
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809866
|
|
KINNERLA VIJENDRA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
68
|
JAIPUR
|
TS-34-009-006-011/010444
(JAIPUR)
|
3634009000NRG25040620240388406
|
04/06/2024
|
shrilata
|
3634009WL006670
|
shrilata
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809949
|
|
MRS PALLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAIPUR
|
TS-34-009-006-011/010444
(JAIPUR)
|
3634009000NRG25040620240388405
|
04/06/2024
|
shrinivas
|
3634009WL006670
|
shrinivas
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809867
|
|
MR PALLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAIPUR
|
TS-34-009-006-011/010457
(JAIPUR)
|
3634009000NRG25040620240388407
|
04/06/2024
|
raaju
|
3634009WL006670
|
raaju
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809954
|
|
Mr. RAJU BOMMENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-006-011/010459
(JAIPUR)
|
3634009000NRG25040620240388408
|
04/06/2024
|
mounika
|
3634009WL006670
|
mounika
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809955
|
|
Mrs. RAMAGIRI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-009-016/010112
(INDARAM)
|
3634009000NRG25040620240391477
|
04/06/2024
|
Venu
|
3634009WL006727
|
Venu
|
00415
|
SBIN0RRDCGB
|
223
|
223
|
Processed
|
14/08/2024
|
|
7424809834
|
|
Mr. PALLA VENU S O SHANKARIAH R O INDARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-009-016/010202
(INDARAM)
|
3634009000NRG25040620240391482
|
04/06/2024
|
Poola
|
3634009WL006727
|
Poola
|
00415
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809921
|
|
PULI PULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-009-016/010205
(INDARAM)
|
3634009000NRG25040620240391485
|
04/06/2024
|
Raajamm
|
3634009WL006727
|
Raajamm
|
00415
|
SBIN0RRDCGB
|
1335
|
1335
|
Processed
|
14/08/2024
|
|
7424809910
|
|
BABBERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-009-016/010211
(INDARAM)
|
3634009000NRG25040620240391486
|
04/06/2024
|
Laksmi
|
3634009WL006727
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
14/08/2024
|
|
7424809914
|
|
Mrs. BABBERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-009-016/010222
(INDARAM)
|
3634009000NRG25040620240391489
|
04/06/2024
|
Laksmi
|
3634009WL006727
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809899
|
|
KANDUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-009-016/010378
(INDARAM)
|
3634009000NRG25040620240391507
|
04/06/2024
|
Lakshmamma
|
3634009WL006727
|
Lakshmamma
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809908
|
|
KURMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-009-016/010378
(INDARAM)
|
3634009000NRG25040620240391506
|
04/06/2024
|
Lakshmi
|
3634009WL006727
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809873
|
|
KURUMA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-009-016/010380
(INDARAM)
|
3634009000NRG25040620240391508
|
04/06/2024
|
Lakshmi
|
3634009WL006727
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7424809861
|
|
BANDRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-009-016/010384
(INDARAM)
|
3634009000NRG25040620240391509
|
04/06/2024
|
Narsu
|
3634009WL006727
|
Narsu
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809875
|
|
Mr. Nima Narsamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-009-016/010481
(INDARAM)
|
3634009000NRG25040620240391516
|
04/06/2024
|
Ravindhar
|
3634009WL006727
|
Ravindhar
|
00415
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
14/08/2024
|
|
7424809876
|
|
MR KORIVI RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAIPUR
|
TS-34-009-009-016/010481
(INDARAM)
|
3634009000NRG25040620240391517
|
04/06/2024
|
vanaja
|
3634009WL006727
|
vanaja
|
00415
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
14/08/2024
|
|
7424809909
|
|
MR KORIVI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAIPUR
|
TS-34-009-009-016/010512
(INDARAM)
|
3634009000NRG25040620240391520
|
04/06/2024
|
Banamma
|
3634009WL006727
|
Banamma
|
00415
|
SBIN0RRDCGB
|
223
|
223
|
Processed
|
14/08/2024
|
|
7424809883
|
|
ARIKE BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-009-016/010512
(INDARAM)
|
3634009000NRG25040620240391521
|
04/06/2024
|
Gangamma
|
3634009WL006727
|
Gangamma
|
00415
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
14/08/2024
|
|
7424809882
|
|
Mrs. ARIKE GANGAMMA W O POSHAM ARIKE G
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-009-016/010538
(INDARAM)
|
3634009000NRG25040620240391524
|
04/06/2024
|
Posu
|
3634009WL006727
|
Posu
|
00415
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809881
|
|
GARIGE POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-009-016/010686
(INDARAM)
|
3634009000NRG25040620240391526
|
04/06/2024
|
Laksmi
|
3634009WL006727
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
14/08/2024
|
|
7424809826
|
|
PULI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-009-016/010714
(INDARAM)
|
3634009000NRG25040620240391530
|
04/06/2024
|
Thirumala
|
3634009WL006727
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809874
|
|
Nimma Thirumala
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JAIPUR
|
TS-34-009-009-016/010715
(INDARAM)
|
3634009000NRG25040620240391531
|
04/06/2024
|
banayya
|
3634009WL006727
|
banayya
|
00415
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809961
|
|
banayya puli
|
GENERAL POST OFFICE(607245)
|
|
89
|
JAIPUR
|
TS-34-009-009-016/010765
(INDARAM)
|
3634009000NRG25040620240391538
|
04/06/2024
|
Rajam
|
3634009WL006727
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
14/08/2024
|
|
7424809915
|
|
PULI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-009-016/010766
(INDARAM)
|
3634009000NRG25040620240391539
|
04/06/2024
|
Padma
|
3634009WL006727
|
Padma
|
00415
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
14/08/2024
|
|
7424809828
|
|
PULI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-009-016/010871
(INDARAM)
|
3634009000NRG25040620240391544
|
04/06/2024
|
anjali
|
3634009WL006727
|
anjali
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809830
|
|
Dhonipalle Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAIPUR
|
TS-34-009-009-016/010882
(INDARAM)
|
3634009000NRG25040620240391545
|
04/06/2024
|
sharadha
|
3634009WL006727
|
sharadha
|
00415
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809912
|
|
KORVI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-009-016/010899
(INDARAM)
|
3634009000NRG25040620240391549
|
04/06/2024
|
swapna
|
3634009WL006727
|
swapna
|
00415
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809895
|
|
Mrs. PUJARI SWAPNA W O SUDHAKAR PUJARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-009-016/011050
(INDARAM)
|
3634009000NRG25040620240391552
|
04/06/2024
|
raaMbaabu
|
3634009WL006727
|
raaMbaabu
|
00415
|
SBIN0RRDCGB
|
1335
|
1335
|
Processed
|
14/08/2024
|
|
7424809827
|
|
Mr. KURASAM RAMBABU S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-009-016/011050
(INDARAM)
|
3634009000NRG25040620240391553
|
04/06/2024
|
rajita
|
3634009WL006727
|
rajita
|
00415
|
SBIN0RRDCGB
|
1335
|
1335
|
Processed
|
14/08/2024
|
|
7424809887
|
|
KURASAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-009-016/011057
(INDARAM)
|
3634009000NRG25040620240391554
|
04/06/2024
|
sagar
|
3634009WL006727
|
sagar
|
00415
|
SBIN0RRDCGB
|
223
|
223
|
Processed
|
14/08/2024
|
|
7424809956
|
|
Mr. PULI SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-009-016/011059
(INDARAM)
|
3634009000NRG25040620240391555
|
04/06/2024
|
Saritha
|
3634009WL006727
|
Saritha
|
00415
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809900
|
|
PUJARI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-009-016/011062
(INDARAM)
|
3634009000NRG25040620240391557
|
04/06/2024
|
Suvarna
|
3634009WL006727
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1335
|
1335
|
Processed
|
14/08/2024
|
|
7424809911
|
|
PULI SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-009-016/020106
(INDARAM)
|
3634009000NRG25040620240391563
|
04/06/2024
|
Shaarada
|
3634009WL006727
|
Shaarada
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809824
|
|
Mrs. PATHI SHARADHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-009-016/020107
(INDARAM)
|
3634009000NRG25040620240391564
|
04/06/2024
|
Shankar
|
3634009WL006727
|
Shankar
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7424809836
|
|
PATHI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAIPUR
|
TS-34-009-017-026/010058
(KUNDARAM)
|
3634009000NRG25040620240391113
|
04/06/2024
|
Lalita
|
3634009WL006724
|
Lalita
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809916
|
|
Mrs. LALITHA VELPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-017-026/010126
(KUNDARAM)
|
3634009000NRG25040620240391152
|
04/06/2024
|
Raajeshwari
|
3634009WL006724
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809844
|
|
RAJESWARI GANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-017-026/010132
(KUNDARAM)
|
3634009000NRG25040620240391155
|
04/06/2024
|
Padma
|
3634009WL006724
|
Padma
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809889
|
|
Mrs. PADMA W O CHINNA RAJAIAH USKAMALL
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-017-026/010134
(KUNDARAM)
|
3634009000NRG25040620240391156
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7424809928
|
|
LAKSHMI PIDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAIPUR
|
TS-34-009-017-026/010139
(KUNDARAM)
|
3634009000NRG25040620240391160
|
04/06/2024
|
Madhunakka
|
3634009WL006724
|
Madhunakka
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7424809892
|
|
Mrs. MADDURI MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-017-026/010140
(KUNDARAM)
|
3634009000NRG25040620240391161
|
04/06/2024
|
ramadevi
|
3634009WL006724
|
ramadevi
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809845
|
|
GANDLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-017-026/010143
(KUNDARAM)
|
3634009000NRG25040620240391164
|
04/06/2024
|
Ramaadevi
|
3634009WL006724
|
Ramaadevi
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7424809825
|
|
Mrs. GANDLA RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-017-026/010150
(KUNDARAM)
|
3634009000NRG25040620240391168
|
04/06/2024
|
Lingaiah
|
3634009WL006724
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809850
|
|
Lingaiah barla barla
|
GENERAL POST OFFICE(607245)
|
|
109
|
JAIPUR
|
TS-34-009-017-026/010153
(KUNDARAM)
|
3634009000NRG25040620240391170
|
04/06/2024
|
Sarojana
|
3634009WL006724
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809943
|
|
SAROJANA GONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAIPUR
|
TS-34-009-017-026/010154
(KUNDARAM)
|
3634009000NRG25040620240391171
|
04/06/2024
|
Raju
|
3634009WL006724
|
Raju
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809934
|
|
Mrs. RAJU W O SARAIAH GONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-017-026/010157
(KUNDARAM)
|
3634009000NRG25040620240391173
|
04/06/2024
|
Susheela
|
3634009WL006724
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809847
|
|
Mrs. SUSILA KONDAMURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-017-026/010174
(KUNDARAM)
|
3634009000NRG25040620240391185
|
04/06/2024
|
Madunu
|
3634009WL006724
|
Madunu
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809890
|
|
MADHUNAMMA PITTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-017-026/010195
(KUNDARAM)
|
3634009000NRG25040620240391204
|
04/06/2024
|
Susheela
|
3634009WL006724
|
Susheela
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7424809927
|
|
Mrs. Susheela Ushkamalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-017-026/010195
(KUNDARAM)
|
3634009000NRG25040620240391203
|
04/06/2024
|
Venkati
|
3634009WL006724
|
Venkati
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7424809953
|
|
USHKAMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-017-026/010265
(KUNDARAM)
|
3634009000NRG25040620240391227
|
04/06/2024
|
Mallakka
|
3634009WL006724
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809849
|
|
Mrs. MALLAKKA BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-017-026/010268
(KUNDARAM)
|
3634009000NRG25040620240391229
|
04/06/2024
|
Chinnakka
|
3634009WL006724
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7424809942
|
|
CHINNAKKA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-017-026/010294
(KUNDARAM)
|
3634009000NRG25040620240391241
|
04/06/2024
|
Suguna
|
3634009WL006724
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7424809870
|
|
Mrs. SUGUNA USKAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-017-026/010315
(KUNDARAM)
|
3634009000NRG25040620240391247
|
04/06/2024
|
Lakshmi
|
3634009WL006724
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809864
|
|
LAXMI GAANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-017-026/010317
(KUNDARAM)
|
3634009000NRG25040620240391249
|
04/06/2024
|
Padma
|
3634009WL006724
|
Padma
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809846
|
|
PADMA GUMMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-017-026/010322
(KUNDARAM)
|
3634009000NRG25040620240391251
|
04/06/2024
|
Roja
|
3634009WL006724
|
Roja
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
14/08/2024
|
|
7424809856
|
|
ROJA MUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-017-026/010325
(KUNDARAM)
|
3634009000NRG25040620240391252
|
04/06/2024
|
Swaroopa
|
3634009WL006724
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809858
|
|
SWARUPA KONTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-017-026/010333
(KUNDARAM)
|
3634009000NRG25040620240391256
|
04/06/2024
|
Eeshwari
|
3634009WL006724
|
Eeshwari
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809926
|
|
Mrs. Rajeshwari Bhutham
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-017-026/010442
(KUNDARAM)
|
3634009000NRG25040620240391297
|
04/06/2024
|
Saarakka
|
3634009WL006724
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809930
|
|
Mrs. Sarakka Barla
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-017-026/010458
(KUNDARAM)
|
3634009000NRG25040620240391312
|
04/06/2024
|
Ramya
|
3634009WL006724
|
Ramya
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809885
|
|
RAMYA KONDAMURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-017-026/010539
(KUNDARAM)
|
3634009000NRG25040620240391343
|
04/06/2024
|
Radha
|
3634009WL006724
|
Radha
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809907
|
|
RADHA RAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-017-026/010688
(KUNDARAM)
|
3634009000NRG25040620240391382
|
04/06/2024
|
shantha
|
3634009WL006724
|
shantha
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809941
|
|
Mrs. SHANTHA MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-017-026/010789
(KUNDARAM)
|
3634009000NRG25040620240391398
|
04/06/2024
|
Narsu
|
3634009WL006724
|
Narsu
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809947
|
|
BARRA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-017-026/010831
(KUNDARAM)
|
3634009000NRG25040620240391417
|
04/06/2024
|
swarupa
|
3634009WL006724
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809959
|
|
Mrs. SWARUPA CHOPPARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-017-026/010933
(KUNDARAM)
|
3634009000NRG25040620240391441
|
04/06/2024
|
suhasini
|
3634009WL006724
|
suhasini
|
00415
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809945
|
|
Mrs. DANDE SUHASINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-022-032/010014
(VELAL)
|
3634009000NRG25040620240394518
|
04/06/2024
|
Rajaiah
|
3634009WL006766
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809901
|
|
Mr. RAJAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-022-032/010025
(VELAL)
|
3634009000NRG25040620240394522
|
04/06/2024
|
Samkar
|
3634009WL006766
|
Samkar
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809902
|
|
Mr. SHANKAR SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-022-032/010035
(VELAL)
|
3634009000NRG25040620240394528
|
04/06/2024
|
Chandraiah
|
3634009WL006766
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809843
|
|
CHANDRAIAH SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-022-032/010035
(VELAL)
|
3634009000NRG25040620240394529
|
04/06/2024
|
Venkataraju
|
3634009WL006766
|
Venkataraju
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809931
|
|
MRS SUNDILLA VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAIPUR
|
TS-34-009-022-032/010045
(VELAL)
|
3634009000NRG25040620240394532
|
04/06/2024
|
Thirupathamma
|
3634009WL006766
|
Thirupathamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809923
|
|
THIRUMALA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-022-032/010047
(VELAL)
|
3634009000NRG25040620240395274
|
04/06/2024
|
Rajamma
|
3634009WL006773
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809877
|
|
RAJAMMA THALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-022-032/010048
(VELAL)
|
3634009000NRG25040620240394533
|
04/06/2024
|
Komuru
|
3634009WL006766
|
Komuru
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809925
|
|
Komuramma Sundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
JAIPUR
|
TS-34-009-022-032/010049
(VELAL)
|
3634009000NRG25040620240394534
|
04/06/2024
|
Baanu
|
3634009WL006766
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809919
|
|
BANAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-022-032/010051
(VELAL)
|
3634009000NRG25040620240394536
|
04/06/2024
|
Mallu
|
3634009WL006766
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809939
|
|
Mr. MALLAMMA W O THIRUPATHI SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-022-032/010056
(VELAL)
|
3634009000NRG25040620240395278
|
04/06/2024
|
Ramadevi
|
3634009WL006773
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809888
|
|
RAMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-022-032/010056
(VELAL)
|
3634009000NRG25040620240395277
|
04/06/2024
|
Venkati
|
3634009WL006773
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809936
|
|
Mr. Venkanna Meesala
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-022-032/010060
(VELAL)
|
3634009000NRG25040620240394537
|
04/06/2024
|
Rajababu
|
3634009WL006766
|
Rajababu
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424809932
|
|
MR RAJABAPU SUNDILLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAIPUR
|
TS-34-009-022-032/010062
(VELAL)
|
3634009000NRG25040620240395281
|
04/06/2024
|
Raju
|
3634009WL006773
|
Raju
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809832
|
|
Mrs. MEESALA RAJAKKA W O ERRA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-022-032/010081
(VELAL)
|
3634009000NRG25040620240394547
|
04/06/2024
|
Mallaiah
|
3634009WL006766
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809872
|
|
Mr. MALLAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-022-032/010085
(VELAL)
|
3634009000NRG25040620240394553
|
04/06/2024
|
Swamy
|
3634009WL006766
|
Swamy
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Rejected
|
16/08/2024
|
|
7424809935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
JAIPUR
|
TS-34-009-022-032/010088
(VELAL)
|
3634009000NRG25040620240394554
|
04/06/2024
|
Bapu
|
3634009WL006766
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809917
|
|
Shri Bapu Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-022-032/010088
(VELAL)
|
3634009000NRG25040620240394555
|
04/06/2024
|
Lakshmi
|
3634009WL006766
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809922
|
|
LaxmiSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
JAIPUR
|
TS-34-009-022-032/010094
(VELAL)
|
3634009000NRG25040620240395285
|
04/06/2024
|
Banaiah
|
3634009WL006773
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809842
|
|
BANAIAH KOTTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-022-032/010097
(VELAL)
|
3634009000NRG25040620240394556
|
04/06/2024
|
Ankaiaih
|
3634009WL006766
|
Ankaiaih
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809905
|
|
Amkayya Sundhilla Sundhil
|
GENERAL POST OFFICE(607245)
|
|
149
|
JAIPUR
|
TS-34-009-022-032/010097
(VELAL)
|
3634009000NRG25040620240394557
|
04/06/2024
|
Pochamma
|
3634009WL006766
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809841
|
|
POSAMMASUNDILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
JAIPUR
|
TS-34-009-022-032/010105
(VELAL)
|
3634009000NRG25040620240395292
|
04/06/2024
|
Mallaiah
|
3634009WL006773
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809835
|
|
MEESALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-022-032/010107
(VELAL)
|
3634009000NRG25040620240395294
|
04/06/2024
|
Mallu
|
3634009WL006773
|
Mallu
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7424809904
|
|
MALLAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-022-032/010179
(VELAL)
|
3634009000NRG25040620240395314
|
04/06/2024
|
Lachaiah
|
3634009WL006773
|
Lachaiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809952
|
|
JOGIRI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-022-032/010179
(VELAL)
|
3634009000NRG25040620240395316
|
04/06/2024
|
shekar
|
3634009WL006773
|
shekar
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809933
|
|
Mr. Shekhar Jogiri
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-022-032/010182
(VELAL)
|
3634009000NRG25040620240395319
|
04/06/2024
|
lakshmi
|
3634009WL006773
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809833
|
|
LAXMI GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-022-032/010197
(VELAL)
|
3634009000NRG25040620240394574
|
04/06/2024
|
Mallesh
|
3634009WL006766
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809937
|
|
Mr. Mallesh Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-022-032/010204
(VELAL)
|
3634009000NRG25040620240395320
|
04/06/2024
|
Mallu
|
3634009WL006773
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809848
|
|
MRS MISALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAIPUR
|
TS-34-009-022-032/010206
(VELAL)
|
3634009000NRG25040620240395321
|
04/06/2024
|
Baapu
|
3634009WL006773
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809839
|
|
Mr. BAPU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-022-032/010214
(VELAL)
|
3634009000NRG25040620240394577
|
04/06/2024
|
Sammu
|
3634009WL006766
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809918
|
|
SAMAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-022-032/010216
(VELAL)
|
3634009000NRG25040620240394579
|
04/06/2024
|
Laxmi
|
3634009WL006766
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809924
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-022-032/010222
(VELAL)
|
3634009000NRG25040620240395324
|
04/06/2024
|
Rajamma
|
3634009WL006773
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809897
|
|
RAJAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-022-032/010243
(VELAL)
|
3634009000NRG25040620240394584
|
04/06/2024
|
Saritha
|
3634009WL006766
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809906
|
|
Mrs. Saritha Sundilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-022-032/010243
(VELAL)
|
3634009000NRG25040620240394583
|
04/06/2024
|
Thirupathi
|
3634009WL006766
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809859
|
|
Mr. THIRUPATHI SUNDILLA S O BHANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-022-032/010266
(VELAL)
|
3634009000NRG25040620240395346
|
04/06/2024
|
Laxmi
|
3634009WL006773
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809884
|
|
LAXMI MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-022-032/010266
(VELAL)
|
3634009000NRG25040620240395345
|
04/06/2024
|
Posham
|
3634009WL006773
|
Posham
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809838
|
|
Mr. POCHAIAH MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-022-032/010266
(VELAL)
|
3634009000NRG25040620240395344
|
04/06/2024
|
Sammu
|
3634009WL006773
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809898
|
|
SAMMAKKA MISALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-022-032/010267
(VELAL)
|
3634009000NRG25040620240394591
|
04/06/2024
|
Rajitha
|
3634009WL006766
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809840
|
|
RAJITHA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-022-032/010363
(VELAL)
|
3634009000NRG25040620240395361
|
04/06/2024
|
narsamma
|
3634009WL006773
|
narsamma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809837
|
|
NARSAMMA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-022-032/010373
(VELAL)
|
3634009000NRG25040620240395364
|
04/06/2024
|
thirupathi
|
3634009WL006773
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809831
|
|
THIRUPATHI MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-022-032/010411
(VELAL)
|
3634009000NRG25040620240394600
|
04/06/2024
|
laxmi
|
3634009WL006766
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809903
|
|
GALIPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-022-032/010419
(VELAL)
|
3634009000NRG25040620240395383
|
04/06/2024
|
sarita
|
3634009WL006773
|
sarita
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809880
|
|
SARITHA JOGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-022-032/010435
(VELAL)
|
3634009000NRG25040620240395390
|
04/06/2024
|
padma
|
3634009WL006773
|
padma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7424809857
|
|
MS PADMA JOGIRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAIPUR
|
TS-34-009-031-001/020027
(VENKATRAOPALLE)
|
3634009000NRG25040620240392927
|
04/06/2024
|
venkataswamy
|
3634009WL006745
|
venkataswamy
|
00415
|
SBIN0RRDCGB
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7424809960
|
|
Mr. SODARI VENKATA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-031-001/020039
(VENKATRAOPALLE)
|
3634009000NRG25040620240392932
|
04/06/2024
|
Tirupati
|
3634009WL006745
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7424809893
|
|
Mr. THIRUPATHI RAMATENKI S O LINGAIAH RA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-031-001/020140
(VENKATRAOPALLE)
|
3634009000NRG25040620240392974
|
04/06/2024
|
sammayya
|
3634009WL006745
|
sammayya
|
00415
|
SBIN0RRDCGB
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7424809865
|
|
MR BUDE SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAIPUR
|
TS-34-009-031-001/030006
(VENKATRAOPALLE)
|
3634009000NRG25040620240392997
|
04/06/2024
|
Chandrakka
|
3634009WL006745
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809929
|
|
Mrs. CHANDRAKKA JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-031-001/030022
(VENKATRAOPALLE)
|
3634009000NRG25040620240393004
|
04/06/2024
|
Tirupati
|
3634009WL006745
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809854
|
|
Mr. THIRUPATHI MANUBOTHULA S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-031-001/030038
(VENKATRAOPALLE)
|
3634009000NRG25040620240393006
|
04/06/2024
|
Durgaaraavu
|
3634009WL006745
|
Durgaaraavu
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809878
|
|
Mr. DURGA RAO PAGIDI S O BIKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-031-001/030050
(VENKATRAOPALLE)
|
3634009000NRG25040620240393018
|
04/06/2024
|
sharada
|
3634009WL006745
|
sharada
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7424809862
|
|
Mrs. SHARADA JUMBIDI W O SRISHAILA MALLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-031-001/030065
(VENKATRAOPALLE)
|
3634009000NRG25040620240393027
|
04/06/2024
|
Pocham
|
3634009WL006745
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809879
|
|
POSHAM DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-031-001/030069
(VENKATRAOPALLE)
|
3634009000NRG25040620240393029
|
04/06/2024
|
Sudha
|
3634009WL006745
|
Sudha
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809852
|
|
JUMMUDI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAIPUR
|
TS-34-009-031-001/030073
(VENKATRAOPALLE)
|
3634009000NRG25040620240393035
|
04/06/2024
|
Rajeswari
|
3634009WL006745
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809920
|
|
Mrs. RAJESHWARI MALKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-031-001/030094
(VENKATRAOPALLE)
|
3634009000NRG25040620240393042
|
04/06/2024
|
Gattayya
|
3634009WL006745
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809868
|
|
Mr. GATTAIAH DUTA S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-031-001/030100
(VENKATRAOPALLE)
|
3634009000NRG25040620240393049
|
04/06/2024
|
Lakshmi
|
3634009WL006745
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809951
|
|
LAXMI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-031-001/030110
(VENKATRAOPALLE)
|
3634009000NRG25040620240393053
|
04/06/2024
|
Usha
|
3634009WL006745
|
Usha
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809948
|
|
Mrs. SEGGAM DEVAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-031-001/030116
(VENKATRAOPALLE)
|
3634009000NRG25040620240393054
|
04/06/2024
|
rajam
|
3634009WL006745
|
rajam
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809853
|
|
Mr. MANUBOTHULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-031-001/030121
(VENKATRAOPALLE)
|
3634009000NRG25040620240393057
|
04/06/2024
|
roja
|
3634009WL006745
|
roja
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809896
|
|
ROJA DURGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149734
|
149734
|
|
|
|
|
|
|
|
|
187
|
JAIPUR
|
TS-34-009-031-001/010128
(VENKATRAOPALLE)
|
3634009000NRG25040620240392918
|
04/06/2024
|
Supraja
|
3634009WL006745
|
Supraja
|
00468
|
UBIN0801151
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809963
|
|
MISS MANGARAPU SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
188
|
JAIPUR
|
TS-34-009-006-011/010065
(JAIPUR)
|
3634009000NRG25040620240388325
|
04/06/2024
|
Bhuchamma
|
3634009WL006670
|
Bhuchamma
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809860
|
|
Mrs. BUCHAMMA KUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-006-011/010103
(JAIPUR)
|
3634009000NRG25040620240388343
|
04/06/2024
|
Anumakka
|
3634009WL006670
|
Anumakka
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809869
|
|
Mrs. HANUMAKKA DAINENI W O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-006-011/010144
(JAIPUR)
|
3634009000NRG25040620240388353
|
04/06/2024
|
Manabothula Madhunamma
|
3634009WL006670
|
Manabothula Madhunamma
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Rejected
|
16/08/2024
|
|
7424809946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
JAIPUR
|
TS-34-009-006-011/010173
(JAIPUR)
|
3634009000NRG25040620240388365
|
04/06/2024
|
Elpula Rama
|
3634009WL006670
|
Elpula Rama
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
14/08/2024
|
|
7424809894
|
|
Mrs. ELPULA RAMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-009-016/010884
(INDARAM)
|
3634009000NRG25040620240391546
|
04/06/2024
|
Korivi Keerthana
|
3634009WL006727
|
Korivi Keerthana
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809886
|
|
KORIVI KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAIPUR
|
TS-34-009-009-016/010898
(INDARAM)
|
3634009000NRG25040620240391548
|
04/06/2024
|
lakshmi
|
3634009WL006727
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
14/08/2024
|
|
7424809755
|
|
POOJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAIPUR
|
TS-34-009-009-016/020096
(INDARAM)
|
3634009000NRG25040620240391562
|
04/06/2024
|
Pasula Narsaiah
|
3634009WL006727
|
Pasula Narsaiah
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809829
|
|
Pasula Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JAIPUR
|
TS-34-009-009-016/20280
(INDARAM)
|
3634009000NRG25040620240391567
|
04/06/2024
|
Pathi Manasa
|
3634009WL006727
|
Pathi Manasa
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7424809940
|
|
PATHI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-009-016/20285
(INDARAM)
|
3634009000NRG25040620240391568
|
04/06/2024
|
Nalli Sushma
|
3634009WL006727
|
Nalli Sushma
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809913
|
|
NALLI SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-017-026/010150
(KUNDARAM)
|
3634009000NRG25040620240391169
|
04/06/2024
|
Saatamma
|
3634009WL006724
|
Saatamma
|
00683
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809818
|
|
SHANTHA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-017-026/010157
(KUNDARAM)
|
3634009000NRG25040620240391172
|
04/06/2024
|
Ramayya
|
3634009WL006724
|
Ramayya
|
00683
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809813
|
|
Ramayya kondamuri kondamu
|
GENERAL POST OFFICE(607245)
|
|
199
|
JAIPUR
|
TS-34-009-017-026/010159
(KUNDARAM)
|
3634009000NRG25040620240391176
|
04/06/2024
|
Mamata
|
3634009WL006724
|
Mamata
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809821
|
|
MAMATHA MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-017-026/010265
(KUNDARAM)
|
3634009000NRG25040620240391226
|
04/06/2024
|
Buchaiah
|
3634009WL006724
|
Buchaiah
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809823
|
|
Mr. BUCHAIAH BOYINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-017-026/010321
(KUNDARAM)
|
3634009000NRG25040620240391250
|
04/06/2024
|
Swaroopa
|
3634009WL006724
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424809819
|
|
Mrs. SWAROOPA BOYINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-017-026/010532
(KUNDARAM)
|
3634009000NRG25040620240391340
|
04/06/2024
|
Malleshwari Pittala
|
3634009WL006724
|
Malleshwari Pittala
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809938
|
|
MALLESHWARI PITTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAIPUR
|
TS-34-009-017-026/010708
(KUNDARAM)
|
3634009000NRG25040620240391388
|
04/06/2024
|
Mudam Padma
|
3634009WL006724
|
Mudam Padma
|
00683
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809820
|
|
Mrs. MUDAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-022-032/010051
(VELAL)
|
3634009000NRG25040620240394535
|
04/06/2024
|
Thirupathi
|
3634009WL006766
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7424809816
|
|
MR THIRUPATHI SUNDILLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAIPUR
|
TS-34-009-022-032/010127
(VELAL)
|
3634009000NRG25040620240395303
|
04/06/2024
|
Rajalingu
|
3634009WL006773
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7424809822
|
|
Mr. RAJALINGU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
JAIPUR
|
TS-34-009-022-032/010400
(VELAL)
|
3634009000NRG25040620240395374
|
04/06/2024
|
raajeshwari
|
3634009WL006773
|
raajeshwari
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809814
|
|
MS RAJESWARI JOGIRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAIPUR
|
TS-34-009-022-032/010400
(VELAL)
|
3634009000NRG25040620240395373
|
04/06/2024
|
sammayya
|
3634009WL006773
|
sammayya
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809815
|
|
MR SAMMAIAH JOGIRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAIPUR
|
TS-34-009-022-032/010491
(VELAL)
|
3634009000NRG25040620240395396
|
04/06/2024
|
Shankar
|
3634009WL006773
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809817
|
|
MRS DURGAM SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22798
|
22798
|
|
|
|
|
|
|
|
|
209
|
JAIPUR
|
TS-34-009-027-001/020221
(KANKUR 02)
|
3634009000NRG25040620240388724
|
04/06/2024
|
PALLA RAJENDAR
|
3634009WL006680
|
PALLA RAJENDAR
|
00686
|
HDFC0CTGB05
|
880
|
880
|
Processed
|
14/08/2024
|
|
7424809757
|
|
RAJENDAR PALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
210
|
JAIPUR
|
TS-34-009-006-011/010001
(JAIPUR)
|
3634009000NRG25040620240388310
|
04/06/2024
|
swarupa
|
3634009WL006670
|
swarupa
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424809980
|
|
Mrs. THOTA SWARUPA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
JAIPUR
|
TS-34-009-006-011/010011
(JAIPUR)
|
3634009000NRG25040620240388312
|
04/06/2024
|
B.Padma
|
3634009WL006670
|
B.Padma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809694
|
|
MRS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAIPUR
|
TS-34-009-006-011/010017
(JAIPUR)
|
3634009000NRG25040620240388314
|
04/06/2024
|
Venkagoud
|
3634009WL006670
|
Venkagoud
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809734
|
|
Mr. VENKA GOUD MUSTHYALA S O NARSA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
JAIPUR
|
TS-34-009-006-011/010025
(JAIPUR)
|
3634009000NRG25040620240388315
|
04/06/2024
|
S.Laxmi
|
3634009WL006670
|
S.Laxmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809701
|
|
SARAMPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAIPUR
|
TS-34-009-006-011/010036
(JAIPUR)
|
3634009000NRG25040620240388316
|
04/06/2024
|
Chandrakala
|
3634009WL006670
|
Chandrakala
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809713
|
|
Mrs. CHANDRAMMA RODDA W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
JAIPUR
|
TS-34-009-006-011/010046
(JAIPUR)
|
3634009000NRG25040620240388319
|
04/06/2024
|
K.Bhudevi
|
3634009WL006670
|
K.Bhudevi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810015
|
|
Mrs. KUDURUPAKA BHUDEVI W O SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
JAIPUR
|
TS-34-009-006-011/010046
(JAIPUR)
|
3634009000NRG25040620240388318
|
04/06/2024
|
Sattaiah
|
3634009WL006670
|
Sattaiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810016
|
|
MR SATTAIAH KUDURUPAKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAIPUR
|
TS-34-009-006-011/010054
(JAIPUR)
|
3634009000NRG25040620240388322
|
04/06/2024
|
Sattamma
|
3634009WL006670
|
Sattamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809738
|
|
MRS THALLAPELLI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAIPUR
|
TS-34-009-006-011/010054
(JAIPUR)
|
3634009000NRG25040620240388321
|
04/06/2024
|
Satyamma
|
3634009WL006670
|
Satyamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809737
|
|
MR THALLAPALLI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAIPUR
|
TS-34-009-006-011/010060
(JAIPUR)
|
3634009000NRG25040620240388323
|
04/06/2024
|
B. Pushpalatha
|
3634009WL006670
|
B. Pushpalatha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809711
|
|
Mrs. PUSHPALATHA BHUNENI W O CHINNA RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
JAIPUR
|
TS-34-009-006-011/010060
(JAIPUR)
|
3634009000NRG25040620240388324
|
04/06/2024
|
B. Pushpalatha
|
3634009WL006670
|
B. Pushpalatha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809712
|
|
Mr. CHINNA RAJAM BHUNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
JAIPUR
|
TS-34-009-006-011/010066
(JAIPUR)
|
3634009000NRG25040620240388326
|
04/06/2024
|
Sashikala
|
3634009WL006670
|
Sashikala
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809739
|
|
MRS MANUBOTHULA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAIPUR
|
TS-34-009-006-011/010068
(JAIPUR)
|
3634009000NRG25040620240388328
|
04/06/2024
|
B. Devakka
|
3634009WL006670
|
B. Devakka
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810006
|
|
DEVAKKA BIRNENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
JAIPUR
|
TS-34-009-006-011/010068
(JAIPUR)
|
3634009000NRG25040620240388329
|
04/06/2024
|
B.Bheemayya
|
3634009WL006670
|
B.Bheemayya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809698
|
|
Mr. BHIMAIAH BIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
JAIPUR
|
TS-34-009-006-011/010071
(JAIPUR)
|
3634009000NRG25040620240388330
|
04/06/2024
|
Elpula Rama
|
3634009WL006670
|
Elpula Rama
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810009
|
|
Mrs. RAMA YEDULA W O VENKATA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
JAIPUR
|
TS-34-009-006-011/010071
(JAIPUR)
|
3634009000NRG25040620240388331
|
04/06/2024
|
Venkataswaami
|
3634009WL006670
|
Venkataswaami
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809735
|
|
MR YEDULA VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAIPUR
|
TS-34-009-006-011/010078
(JAIPUR)
|
3634009000NRG25040620240388333
|
04/06/2024
|
K Chandraiah
|
3634009WL006670
|
K Chandraiah
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810014
|
|
MR KUNA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAIPUR
|
TS-34-009-006-011/010078
(JAIPUR)
|
3634009000NRG25040620240388332
|
04/06/2024
|
K.Anithamma
|
3634009WL006670
|
K.Anithamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810013
|
|
AnithammaKuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
JAIPUR
|
TS-34-009-006-011/010080
(JAIPUR)
|
3634009000NRG25040620240388334
|
04/06/2024
|
Nagamma M
|
3634009WL006670
|
Nagamma M
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810004
|
|
Mrs. NAGAMMA MANABOTHULA W O BAPU MANAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
JAIPUR
|
TS-34-009-006-011/010090
(JAIPUR)
|
3634009000NRG25040620240388336
|
04/06/2024
|
Chandrakala
|
3634009WL006670
|
Chandrakala
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809728
|
|
MRS REDDY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAIPUR
|
TS-34-009-006-011/010091
(JAIPUR)
|
3634009000NRG25040620240388337
|
04/06/2024
|
S.Rajeswari
|
3634009WL006670
|
S.Rajeswari
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809972
|
|
Mrs. SARADIYA RAJESHWARI W O TAPAN KUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
JAIPUR
|
TS-34-009-006-011/010096
(JAIPUR)
|
3634009000NRG25040620240388338
|
04/06/2024
|
D. Madhunakka
|
3634009WL006670
|
D. Madhunakka
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809996
|
|
MRS DAINENI MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAIPUR
|
TS-34-009-006-011/010104
(JAIPUR)
|
3634009000NRG25040620240388346
|
04/06/2024
|
Kistamma
|
3634009WL006670
|
Kistamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809731
|
|
MRS KUNA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAIPUR
|
TS-34-009-006-011/010104
(JAIPUR)
|
3634009000NRG25040620240388345
|
04/06/2024
|
Kuna Chendraiah
|
3634009WL006670
|
Kuna Chendraiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809732
|
|
Mr. CHANDRAIAH KUNA S O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
JAIPUR
|
TS-34-009-006-011/010105
(JAIPUR)
|
3634009000NRG25040620240388347
|
04/06/2024
|
S. Bapu
|
3634009WL006670
|
S. Bapu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809995
|
|
Baapu Sandra Sandra
|
GENERAL POST OFFICE(607245)
|
|
235
|
JAIPUR
|
TS-34-009-006-011/010114
(JAIPUR)
|
3634009000NRG25040620240388349
|
04/06/2024
|
Jangiti Raju
|
3634009WL006670
|
Jangiti Raju
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424810017
|
|
MR JANGITI RAJU
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAIPUR
|
TS-34-009-006-011/010145
(JAIPUR)
|
3634009000NRG25040620240388355
|
04/06/2024
|
B.Laxmi
|
3634009WL006670
|
B.Laxmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810005
|
|
Mrs. LAXMI BOMMENA W O BAPU BOMMENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
JAIPUR
|
TS-34-009-006-011/010148
(JAIPUR)
|
3634009000NRG25040620240388357
|
04/06/2024
|
B.Rajyalaxmi
|
3634009WL006670
|
B.Rajyalaxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809997
|
|
MISS RAJYA LAXMI BIMUNI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAIPUR
|
TS-34-009-006-011/010148
(JAIPUR)
|
3634009000NRG25040620240388356
|
04/06/2024
|
Bheemini Mallakka
|
3634009WL006670
|
Bheemini Mallakka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809994
|
|
MALLAKKABIMUNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
JAIPUR
|
TS-34-009-006-011/010172
(JAIPUR)
|
3634009000NRG25040620240388364
|
04/06/2024
|
G.Mallamma
|
3634009WL006670
|
G.Mallamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809684
|
|
Mrs. MALLAMMA GADDALA W O MADHUNAIAH GA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
JAIPUR
|
TS-34-009-006-011/010174
(JAIPUR)
|
3634009000NRG25040620240388366
|
04/06/2024
|
Gaddala Odamma
|
3634009WL006670
|
Gaddala Odamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809991
|
|
Mrs. ODAMMA GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
JAIPUR
|
TS-34-009-006-011/010178
(JAIPUR)
|
3634009000NRG25040620240388367
|
04/06/2024
|
Baalamma
|
3634009WL006670
|
Baalamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809993
|
|
MRS EMURLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAIPUR
|
TS-34-009-006-011/010194
(JAIPUR)
|
3634009000NRG25040620240388370
|
04/06/2024
|
M.Kamala
|
3634009WL006670
|
M.Kamala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424810012
|
|
Mrs. KAMALA MANTENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
JAIPUR
|
TS-34-009-006-011/010201
(JAIPUR)
|
3634009000NRG25040620240388373
|
04/06/2024
|
Irigirala Laxmi
|
3634009WL006670
|
Irigirala Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809990
|
|
MRS ERIGIRALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAIPUR
|
TS-34-009-006-011/010201
(JAIPUR)
|
3634009000NRG25040620240388372
|
04/06/2024
|
Irigirala Pochm
|
3634009WL006670
|
Irigirala Pochm
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809989
|
|
POCHAM ERIGIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAIPUR
|
TS-34-009-006-011/010209
(JAIPUR)
|
3634009000NRG25040620240388375
|
04/06/2024
|
Irigiralla Ravi teja
|
3634009WL006670
|
Irigiralla Ravi teja
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809973
|
|
RAVITEJA ERIGIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAIPUR
|
TS-34-009-006-011/010209
(JAIPUR)
|
3634009000NRG25040620240388374
|
04/06/2024
|
Irigiralla Vasantha
|
3634009WL006670
|
Irigiralla Vasantha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809992
|
|
Vasantha Erigirala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
JAIPUR
|
TS-34-009-006-011/010215
(JAIPUR)
|
3634009000NRG25040620240388376
|
04/06/2024
|
Bheemini Buchamma
|
3634009WL006670
|
Bheemini Buchamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809736
|
|
MR BHIMINI BUCCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAIPUR
|
TS-34-009-006-011/010215
(JAIPUR)
|
3634009000NRG25040620240388377
|
04/06/2024
|
Laxmi
|
3634009WL006670
|
Laxmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809726
|
|
Mrs. LAXMI BHIMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
JAIPUR
|
TS-34-009-006-011/010252
(JAIPUR)
|
3634009000NRG25040620240388378
|
04/06/2024
|
Bairneni RavaLi
|
3634009WL006670
|
Bairneni RavaLi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809714
|
|
MISS BAIRNENI RAVALI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAIPUR
|
TS-34-009-006-011/010256
(JAIPUR)
|
3634009000NRG25040620240388379
|
04/06/2024
|
Jangiti Lavanya
|
3634009WL006670
|
Jangiti Lavanya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809981
|
|
MRS JANGITI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAIPUR
|
TS-34-009-006-011/010270
(JAIPUR)
|
3634009000NRG25040620240388380
|
04/06/2024
|
Thatla Ramya
|
3634009WL006670
|
Thatla Ramya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809697
|
|
MRS THATLA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAIPUR
|
TS-34-009-006-011/010272
(JAIPUR)
|
3634009000NRG25040620240388381
|
04/06/2024
|
Lingaiah
|
3634009WL006670
|
Lingaiah
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/08/2024
|
|
7424809703
|
|
Mr. KONTHAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
JAIPUR
|
TS-34-009-006-011/010272
(JAIPUR)
|
3634009000NRG25040620240388382
|
04/06/2024
|
Posakka
|
3634009WL006670
|
Posakka
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/08/2024
|
|
7424809705
|
|
KONTHAM POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAIPUR
|
TS-34-009-006-011/010277
(JAIPUR)
|
3634009000NRG25040620240388383
|
04/06/2024
|
Akula Bhagyalaxmi
|
3634009WL006670
|
Akula Bhagyalaxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809975
|
|
Mrs. BHAGYA LAXMI AKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
JAIPUR
|
TS-34-009-006-011/010283
(JAIPUR)
|
3634009000NRG25040620240388385
|
04/06/2024
|
M.Lakshmi
|
3634009WL006670
|
M.Lakshmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809695
|
|
MRS LAXMI MACHCHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAIPUR
|
TS-34-009-006-011/010287
(JAIPUR)
|
3634009000NRG25040620240388386
|
04/06/2024
|
K.Padma
|
3634009WL006670
|
K.Padma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424809750
|
|
MRS KARNE PADMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAIPUR
|
TS-34-009-006-011/010289
(JAIPUR)
|
3634009000NRG25040620240388387
|
04/06/2024
|
G.Laxmi
|
3634009WL006670
|
G.Laxmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809696
|
|
LaxmiGaddala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
JAIPUR
|
TS-34-009-006-011/010294
(JAIPUR)
|
3634009000NRG25040620240388389
|
04/06/2024
|
M.Ramadevi
|
3634009WL006670
|
M.Ramadevi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809702
|
|
RAMA DEVI MADDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAIPUR
|
TS-34-009-006-011/010294
(JAIPUR)
|
3634009000NRG25040620240388388
|
04/06/2024
|
M.Ramanna
|
3634009WL006670
|
M.Ramanna
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809704
|
|
Mr. RAMANNA MADDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
JAIPUR
|
TS-34-009-006-011/010296
(JAIPUR)
|
3634009000NRG25040620240387200
|
04/06/2024
|
Mounika
|
3634009WL006636
|
Mounika
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7424809752
|
|
Mrs. KARNE MOUNIKA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
JAIPUR
|
TS-34-009-006-011/010306
(JAIPUR)
|
3634009000NRG25040620240388390
|
04/06/2024
|
Rajeshwari
|
3634009WL006670
|
Rajeshwari
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809710
|
|
Mrs. DAINENI RAJESWARI W O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
JAIPUR
|
TS-34-009-006-011/010310
(JAIPUR)
|
3634009000NRG25040620240388391
|
04/06/2024
|
Sarampelli Shankaramma
|
3634009WL006670
|
Sarampelli Shankaramma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424809985
|
|
MRS SHANKARAMMA SARAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAIPUR
|
TS-34-009-006-011/010376
(JAIPUR)
|
3634009000NRG25040620240388393
|
04/06/2024
|
Gandham Rajitha
|
3634009WL006670
|
Gandham Rajitha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810011
|
|
Mrs. RAJITHA GANDAM W O RAMESH GANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
JAIPUR
|
TS-34-009-006-011/010376
(JAIPUR)
|
3634009000NRG25040620240388392
|
04/06/2024
|
Gandham Ramesh
|
3634009WL006670
|
Gandham Ramesh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424810010
|
|
MR RAMESH GANDAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAIPUR
|
TS-34-009-006-011/010401
(JAIPUR)
|
3634009000NRG25040620240388397
|
04/06/2024
|
Asam Laxmi
|
3634009WL006670
|
Asam Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809984
|
|
MS LAXMI ASAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAIPUR
|
TS-34-009-006-011/010401
(JAIPUR)
|
3634009000NRG25040620240388396
|
04/06/2024
|
Asam Ramesh
|
3634009WL006670
|
Asam Ramesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7424809983
|
|
Mr. RAMESH ASAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
JAIPUR
|
TS-34-009-006-011/010463
(JAIPUR)
|
3634009000NRG25040620240388409
|
04/06/2024
|
T.Rajeshwari
|
3634009WL006670
|
T.Rajeshwari
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809690
|
|
TAINENI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAIPUR
|
TS-34-009-006-011/010463
(JAIPUR)
|
3634009000NRG25040620240388410
|
04/06/2024
|
T.sammayya
|
3634009WL006670
|
T.sammayya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7424809693
|
|
Mr. SAMMAIAH DAINENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
JAIPUR
|
TS-34-009-009-016/010199
(INDARAM)
|
3634009000NRG25040620240391480
|
04/06/2024
|
Sammaiah
|
3634009WL006727
|
Sammaiah
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
14/08/2024
|
|
7424809756
|
|
Babbera Sammaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
JAIPUR
|
TS-34-009-009-016/010213
(INDARAM)
|
3634009000NRG25040620240391487
|
04/06/2024
|
Baanu
|
3634009WL006727
|
Baanu
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
14/08/2024
|
|
7424809966
|
|
KovvuriBhanu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
JAIPUR
|
TS-34-009-009-016/010526
(INDARAM)
|
3634009000NRG25040620240391522
|
04/06/2024
|
komurakka
|
3634009WL006727
|
komurakka
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
14/08/2024
|
|
7424809964
|
|
DORAGANDLA KOMURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAIPUR
|
TS-34-009-009-016/010526
(INDARAM)
|
3634009000NRG25040620240391523
|
04/06/2024
|
Latha
|
3634009WL006727
|
Latha
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809708
|
|
KORIVI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAIPUR
|
TS-34-009-009-016/010561
(INDARAM)
|
3634009000NRG25040620240391525
|
04/06/2024
|
N.Gouru
|
3634009WL006727
|
N.Gouru
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809965
|
|
Mrs. NUCHU GOWRU WO GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
JAIPUR
|
TS-34-009-009-016/010715
(INDARAM)
|
3634009000NRG25040620240391532
|
04/06/2024
|
Narsamma
|
3634009WL006727
|
Narsamma
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
14/08/2024
|
|
7424809707
|
|
Mr. PULI NARSAMMA W O BANNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
JAIPUR
|
TS-34-009-009-016/011064
(INDARAM)
|
3634009000NRG25040620240391558
|
04/06/2024
|
Subadra Laxmi
|
3634009WL006727
|
Subadra Laxmi
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
14/08/2024
|
|
7424809719
|
|
PULI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAIPUR
|
TS-34-009-009-016/020096
(INDARAM)
|
3634009000NRG25040620240391561
|
04/06/2024
|
Vijayalaxmi
|
3634009WL006727
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809721
|
|
PASULA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAIPUR
|
TS-34-009-009-016/020230
(INDARAM)
|
3634009000NRG25040620240391566
|
04/06/2024
|
Laxmi
|
3634009WL006727
|
Laxmi
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809706
|
|
VelpulaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
JAIPUR
|
TS-34-009-009-016/020230
(INDARAM)
|
3634009000NRG25040620240391565
|
04/06/2024
|
narsayya
|
3634009WL006727
|
narsayya
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424809730
|
|
VELPULA RAJANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAIPUR
|
TS-34-009-009-016/20317
(INDARAM)
|
3634009000NRG25040620240391569
|
04/06/2024
|
korivi mallika
|
3634009WL006727
|
korivi mallika
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/08/2024
|
|
7424809718
|
|
KORIVI MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAIPUR
|
TS-34-009-017-026/010169
(KUNDARAM)
|
3634009000NRG25040620240391182
|
04/06/2024
|
Swarupa
|
3634009WL006724
|
Swarupa
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809725
|
|
Mrs. SWARUPA SUDHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
JAIPUR
|
TS-34-009-017-026/010708
(KUNDARAM)
|
3634009000NRG25040620240391387
|
04/06/2024
|
Mudam Sathaiah
|
3634009WL006724
|
Mudam Sathaiah
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7424809967
|
|
Mr. SATHAIAH MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
JAIPUR
|
TS-34-009-022-032/010047
(VELAL)
|
3634009000NRG25040620240395273
|
04/06/2024
|
Rajamallu
|
3634009WL006773
|
Rajamallu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424809971
|
|
Mr. RAYAMALLU THALARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
JAIPUR
|
TS-34-009-022-032/010094
(VELAL)
|
3634009000NRG25040620240395286
|
04/06/2024
|
Lingamma
|
3634009WL006773
|
Lingamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7424809968
|
|
MS JOGIRI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAIPUR
|
TS-34-009-022-032/010105
(VELAL)
|
3634009000NRG25040620240395293
|
04/06/2024
|
Ellamma
|
3634009WL006773
|
Ellamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809709
|
|
MEESALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAIPUR
|
TS-34-009-022-032/010179
(VELAL)
|
3634009000NRG25040620240395315
|
04/06/2024
|
Ramakka
|
3634009WL006773
|
Ramakka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809970
|
|
RAMAKKA JOGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAIPUR
|
TS-34-009-022-032/010265
(VELAL)
|
3634009000NRG25040620240395343
|
04/06/2024
|
Padma
|
3634009WL006773
|
Padma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809720
|
|
PADMA MISALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAIPUR
|
TS-34-009-022-032/010271
(VELAL)
|
3634009000NRG25040620240394593
|
04/06/2024
|
Sundilla Rakesh
|
3634009WL006766
|
Sundilla Rakesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809753
|
|
SUNDILLA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAIPUR
|
TS-34-009-022-032/010373
(VELAL)
|
3634009000NRG25040620240395365
|
04/06/2024
|
laxmi
|
3634009WL006773
|
laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424809969
|
|
Mrs. LAXMI MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
JAIPUR
|
TS-34-009-027-001/010355
(KANKUR 02)
|
3634009000NRG25040620240388656
|
04/06/2024
|
Pendyala mohan
|
3634009WL006680
|
Pendyala mohan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7424810003
|
|
MOHAN PENDYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAIPUR
|
TS-34-009-027-001/010355
(KANKUR 02)
|
3634009000NRG25040620240388657
|
04/06/2024
|
Pendyala Swapna
|
3634009WL006680
|
Pendyala Swapna
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7424810002
|
|
SWAPNA PENDYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAIPUR
|
TS-34-009-027-001/020099
(KANKUR 02)
|
3634009000NRG25040620240387421
|
04/06/2024
|
revathi
|
3634009WL006647
|
revathi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809727
|
|
REVATHI SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAIPUR
|
TS-34-009-027-001/020218
(KANKUR 02)
|
3634009000NRG25040620240388720
|
04/06/2024
|
Kotrangi Poshana
|
3634009WL006680
|
Kotrangi Poshana
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7424810008
|
|
KOTRANGI POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAIPUR
|
TS-34-009-027-001/020218
(KANKUR 02)
|
3634009000NRG25040620240388721
|
04/06/2024
|
Kotrangi Vimala
|
3634009WL006680
|
Kotrangi Vimala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7424810007
|
|
Mrs. KOTRANGI VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
JAIPUR
|
TS-34-009-027-001/020231
(KANKUR 02)
|
3634009000NRG25040620240388734
|
04/06/2024
|
Gurna Purnachendar
|
3634009WL006680
|
Gurna Purnachendar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7424809998
|
|
PURNA CHANDAR GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAIPUR
|
TS-34-009-027-001/020242
(KANKUR 02)
|
3634009000NRG25040620240388739
|
04/06/2024
|
Kotrangi Lingamma
|
3634009WL006680
|
Kotrangi Lingamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7424810000
|
|
LINGAKKA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAIPUR
|
TS-34-009-027-001/020272
(KANKUR 02)
|
3634009000NRG25040620240388754
|
04/06/2024
|
N Nanakka
|
3634009WL006680
|
N Nanakka
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7424809999
|
|
NANAKKA NIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAIPUR
|
TS-34-009-027-001/020272
(KANKUR 02)
|
3634009000NRG25040620240388755
|
04/06/2024
|
N Venkatesh
|
3634009WL006680
|
N Venkatesh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7424810001
|
|
NIKADI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAIPUR
|
TS-34-009-027-001/020273
(KANKUR 02)
|
3634009000NRG25040620240388756
|
04/06/2024
|
Kotrangi Ramesh
|
3634009WL006680
|
Kotrangi Ramesh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/08/2024
|
|
7424809685
|
|
RAMESH KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAIPUR
|
TS-34-009-027-001/020302
(KANKUR 02)
|
3634009000NRG25040620240388766
|
04/06/2024
|
ravinder
|
3634009WL006680
|
ravinder
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7424809982
|
|
Mr. PALLA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
JAIPUR
|
TS-34-009-031-001/020027
(VENKATRAOPALLE)
|
3634009000NRG25040620240392926
|
04/06/2024
|
linganna
|
3634009WL006745
|
linganna
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7424809749
|
|
MR LINGANNA SODARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAIPUR
|
TS-34-009-031-001/020089
(VENKATRAOPALLE)
|
3634009000NRG25040620240392960
|
04/06/2024
|
K.Lingaiah
|
3634009WL006745
|
K.Lingaiah
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7424809724
|
|
Mr. LINGAIAH KAMERA S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
JAIPUR
|
TS-34-009-031-001/020140
(VENKATRAOPALLE)
|
3634009000NRG25040620240392975
|
04/06/2024
|
suguna
|
3634009WL006745
|
suguna
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7424809729
|
|
SUGUNA BUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAIPUR
|
TS-34-009-031-001/030002
(VENKATRAOPALLE)
|
3634009000NRG25040620240392993
|
04/06/2024
|
Shankaramma
|
3634009WL006745
|
Shankaramma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809986
|
|
Mrs. SHANKARAMMA BORUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
JAIPUR
|
TS-34-009-031-001/030006
(VENKATRAOPALLE)
|
3634009000NRG25040620240392996
|
04/06/2024
|
Mallayya
|
3634009WL006745
|
Mallayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809745
|
|
MALLESH JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAIPUR
|
TS-34-009-031-001/030008
(VENKATRAOPALLE)
|
3634009000NRG25040620240392998
|
04/06/2024
|
M.Chinna Raajayya
|
3634009WL006745
|
M.Chinna Raajayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809715
|
|
Mr. CHINNA RAJAIAH MANUVOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
JAIPUR
|
TS-34-009-031-001/030008
(VENKATRAOPALLE)
|
3634009000NRG25040620240392999
|
04/06/2024
|
M.Laxmi
|
3634009WL006745
|
M.Laxmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809716
|
|
Mrs. LAXMI MANABOTHULA W O RAJAM MANABO
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
JAIPUR
|
TS-34-009-031-001/030017
(VENKATRAOPALLE)
|
3634009000NRG25040620240393001
|
04/06/2024
|
Lakshmi Manabothula
|
3634009WL006745
|
Lakshmi Manabothula
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809979
|
|
Mrs. LAXMI MANUBOTHULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
JAIPUR
|
TS-34-009-031-001/030017
(VENKATRAOPALLE)
|
3634009000NRG25040620240393000
|
04/06/2024
|
M.Rajaiah
|
3634009WL006745
|
M.Rajaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809700
|
|
Mr. RAJAIAH MANUBOTHULA S O POSHAM MANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
JAIPUR
|
TS-34-009-031-001/030021
(VENKATRAOPALLE)
|
3634009000NRG25040620240393003
|
04/06/2024
|
Manabotula Rajam
|
3634009WL006745
|
Manabotula Rajam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809717
|
|
Mrs. RAJU MANABOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
JAIPUR
|
TS-34-009-031-001/030022
(VENKATRAOPALLE)
|
3634009000NRG25040620240393005
|
04/06/2024
|
M.Lakshmi
|
3634009WL006745
|
M.Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809699
|
|
MRS LAXMI MANUBOTHULA
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAIPUR
|
TS-34-009-031-001/030039
(VENKATRAOPALLE)
|
3634009000NRG25040620240393008
|
04/06/2024
|
D. Bhanesh
|
3634009WL006745
|
D. Bhanesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809722
|
|
Mr. BANESH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
JAIPUR
|
TS-34-009-031-001/030041
(VENKATRAOPALLE)
|
3634009000NRG25040620240393010
|
04/06/2024
|
Ellaiah
|
3634009WL006745
|
Ellaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809692
|
|
ELLAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAIPUR
|
TS-34-009-031-001/030041
(VENKATRAOPALLE)
|
3634009000NRG25040620240393011
|
04/06/2024
|
Mallu
|
3634009WL006745
|
Mallu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809723
|
|
Mrs. MALLU DUGUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
JAIPUR
|
TS-34-009-031-001/030043
(VENKATRAOPALLE)
|
3634009000NRG25040620240393013
|
04/06/2024
|
Bakkamma Segyam
|
3634009WL006745
|
Bakkamma Segyam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809974
|
|
Mrs. BAKKAMMA SHEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
JAIPUR
|
TS-34-009-031-001/030046
(VENKATRAOPALLE)
|
3634009000NRG25040620240393014
|
04/06/2024
|
Duguta Mallu
|
3634009WL006745
|
Duguta Mallu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809689
|
|
MALLU DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAIPUR
|
TS-34-009-031-001/030047
(VENKATRAOPALLE)
|
3634009000NRG25040620240393016
|
04/06/2024
|
D.Shankaramma
|
3634009WL006745
|
D.Shankaramma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424810018
|
|
Mr. RAJAIAH DUGUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
JAIPUR
|
TS-34-009-031-001/030047
(VENKATRAOPALLE)
|
3634009000NRG25040620240393017
|
04/06/2024
|
Shankari
|
3634009WL006745
|
Shankari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424810019
|
|
Mrs. SHANKARAMMA DUGUTA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
JAIPUR
|
TS-34-009-031-001/030060
(VENKATRAOPALLE)
|
3634009000NRG25040620240393023
|
04/06/2024
|
Kota Rajam
|
3634009WL006745
|
Kota Rajam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809987
|
|
RAJAIAH KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAIPUR
|
TS-34-009-031-001/030060
(VENKATRAOPALLE)
|
3634009000NRG25040620240393024
|
04/06/2024
|
Lakshmi
|
3634009WL006745
|
Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809733
|
|
MRS LAXMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAIPUR
|
TS-34-009-031-001/030061
(VENKATRAOPALLE)
|
3634009000NRG25040620240393025
|
04/06/2024
|
Janagama Kistaiah
|
3634009WL006745
|
Janagama Kistaiah
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7424809988
|
|
Mr. KISTAIAH JANAGAMA S O POSHAM JANAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
JAIPUR
|
TS-34-009-031-001/030061
(VENKATRAOPALLE)
|
3634009000NRG25040620240393026
|
04/06/2024
|
Janagama Madhunu
|
3634009WL006745
|
Janagama Madhunu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7424809976
|
|
MADHUNU JANAGAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
JAIPUR
|
TS-34-009-031-001/030070
(VENKATRAOPALLE)
|
3634009000NRG25040620240393030
|
04/06/2024
|
Raamayya
|
3634009WL006745
|
Raamayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809747
|
|
RAMAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAIPUR
|
TS-34-009-031-001/030072
(VENKATRAOPALLE)
|
3634009000NRG25040620240393033
|
04/06/2024
|
Chenna Rajam
|
3634009WL006745
|
Chenna Rajam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809687
|
|
RAJAM CHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAIPUR
|
TS-34-009-031-001/030077
(VENKATRAOPALLE)
|
3634009000NRG25040620240393036
|
04/06/2024
|
Nirmala
|
3634009WL006745
|
Nirmala
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809751
|
|
MRS MALKARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAIPUR
|
TS-34-009-031-001/030079
(VENKATRAOPALLE)
|
3634009000NRG25040620240393037
|
04/06/2024
|
Kishtamma Malkari
|
3634009WL006745
|
Kishtamma Malkari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809688
|
|
KISTAMMA MALKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAIPUR
|
TS-34-009-031-001/030083
(VENKATRAOPALLE)
|
3634009000NRG25040620240393038
|
04/06/2024
|
Lakshmi
|
3634009WL006745
|
Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809746
|
|
LAXMI JUMBIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAIPUR
|
TS-34-009-031-001/030084
(VENKATRAOPALLE)
|
3634009000NRG25040620240393039
|
04/06/2024
|
Mallayya
|
3634009WL006745
|
Mallayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809742
|
|
MALLAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAIPUR
|
TS-34-009-031-001/030089
(VENKATRAOPALLE)
|
3634009000NRG25040620240393041
|
04/06/2024
|
Durgam Suguna
|
3634009WL006745
|
Durgam Suguna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809686
|
|
SUGUNA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAIPUR
|
TS-34-009-031-001/030094
(VENKATRAOPALLE)
|
3634009000NRG25040620240393043
|
04/06/2024
|
Eshwari
|
3634009WL006745
|
Eshwari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809691
|
|
ESHWARI DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAIPUR
|
TS-34-009-031-001/030095
(VENKATRAOPALLE)
|
3634009000NRG25040620240393044
|
04/06/2024
|
Duta Ramadevi
|
3634009WL006745
|
Duta Ramadevi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809978
|
|
RAMADEVI DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAIPUR
|
TS-34-009-031-001/030097
(VENKATRAOPALLE)
|
3634009000NRG25040620240393046
|
04/06/2024
|
Kistaiah
|
3634009WL006745
|
Kistaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809744
|
|
Mrs. PRAMILA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
JAIPUR
|
TS-34-009-031-001/030097
(VENKATRAOPALLE)
|
3634009000NRG25040620240393045
|
04/06/2024
|
Kistayya
|
3634009WL006745
|
Kistayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809743
|
|
KISTAIAH DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAIPUR
|
TS-34-009-031-001/030099
(VENKATRAOPALLE)
|
3634009000NRG25040620240393048
|
04/06/2024
|
Narender
|
3634009WL006745
|
Narender
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809741
|
|
Mrs. RAJESHWARI DHUTA W O NARENDAR DHUT
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
JAIPUR
|
TS-34-009-031-001/030099
(VENKATRAOPALLE)
|
3634009000NRG25040620240393047
|
04/06/2024
|
Narendhar
|
3634009WL006745
|
Narendhar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809740
|
|
NARENDAR DHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAIPUR
|
TS-34-009-031-001/030108
(VENKATRAOPALLE)
|
3634009000NRG25040620240393051
|
04/06/2024
|
Mallu
|
3634009WL006745
|
Mallu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424809748
|
|
DURGAM MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
JAIPUR
|
TS-34-009-031-001/030123
(VENKATRAOPALLE)
|
3634009000NRG25040620240393058
|
04/06/2024
|
Duguta Vanita
|
3634009WL006745
|
Duguta Vanita
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7424809977
|
|
MRS VANITHA DUGUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160560
|
160560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399463
|
399463
|
|
|
|
|
|
|
|