|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-001-002/010042
(MITTAPALLY)
|
3634009000NRG25200520240287695
|
21/05/2024
|
Durgamma
|
3634009WL004872
|
Durgamma
|
00415
|
SBIN0008792
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151417
|
|
DURGAMMA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-001-002/010042
(MITTAPALLY)
|
3634009000NRG25200520240287696
|
21/05/2024
|
Swamy
|
3634009WL004872
|
Swamy
|
00415
|
SBIN0008792
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151477
|
|
SWAMY RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-001-002/010045
(MITTAPALLY)
|
3634009000NRG25200520240287697
|
21/05/2024
|
sathamma
|
3634009WL004872
|
sathamma
|
00415
|
SBIN0008792
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151421
|
|
DURGAM SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-001-002/010047
(MITTAPALLY)
|
3634009000NRG25200520240287711
|
21/05/2024
|
Bapu
|
3634009WL004873
|
Bapu
|
00415
|
SBIN0008792
|
1111
|
1111
|
Processed
|
14/08/2024
|
|
7431151478
|
|
BAPU DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-001-002/010174
(MITTAPALLY)
|
3634009000NRG25200520240287717
|
21/05/2024
|
Raja shekar
|
3634009WL004873
|
Raja shekar
|
00415
|
SBIN0008792
|
1389
|
1389
|
Processed
|
14/08/2024
|
|
7431151424
|
|
RAJA SHEKAR ALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-001-002/010186
(MITTAPALLY)
|
3634009000NRG25200520240287700
|
21/05/2024
|
Bhoomakka
|
3634009WL004872
|
Bhoomakka
|
00415
|
SBIN0008792
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151425
|
|
ALLURI BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-001-002/010187
(MITTAPALLY)
|
3634009000NRG25200520240287720
|
21/05/2024
|
Pocham
|
3634009WL004873
|
Pocham
|
00415
|
SBIN0008792
|
1111
|
1111
|
Processed
|
14/08/2024
|
|
7431151413
|
|
Mr. DURGAM POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-001-002/010189
(MITTAPALLY)
|
3634009000NRG25200520240287723
|
21/05/2024
|
sumalatha
|
3634009WL004873
|
sumalatha
|
00415
|
SBIN0008792
|
1389
|
1389
|
Processed
|
14/08/2024
|
|
7431151420
|
|
DHURGAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-001-002/010190
(MITTAPALLY)
|
3634009000NRG25200520240287724
|
21/05/2024
|
Banaiah
|
3634009WL004873
|
Banaiah
|
00415
|
SBIN0008792
|
1144
|
1144
|
Processed
|
14/08/2024
|
|
7431151414
|
|
MR MALKARI BANAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-001-002/010299
(MITTAPALLY)
|
3634009000NRG25200520240287701
|
21/05/2024
|
Ailakka
|
3634009WL004872
|
Ailakka
|
00415
|
SBIN0008792
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151426
|
|
Mrs. JAADI ILAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JAIPUR
|
TS-34-009-001-002/010457
(MITTAPALLY)
|
3634009000NRG25200520240287706
|
21/05/2024
|
venkatalaxmi
|
3634009WL004872
|
venkatalaxmi
|
00415
|
SBIN0008792
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151422
|
|
MRS MAALKARI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-001-002/010519
(MITTAPALLY)
|
3634009000NRG25200520240287738
|
21/05/2024
|
rajabapu
|
3634009WL004874
|
rajabapu
|
00415
|
SBIN0008792
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431151418
|
|
Mr. DURGAM RAJA BAPU S O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-006-011/010008
(JAIPUR)
|
3634009000NRG25210520240290978
|
21/05/2024
|
Maddula Laxmi
|
3634009WL004956
|
Maddula Laxmi
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151436
|
|
LAXMI MADDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAIPUR
|
TS-34-009-006-011/010385
(JAIPUR)
|
3634009000NRG25210520240291020
|
21/05/2024
|
lakshmi
|
3634009WL004956
|
lakshmi
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151476
|
|
MRS LAXMI RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-006-011/010445
(JAIPUR)
|
3634009000NRG25210520240291029
|
21/05/2024
|
posu
|
3634009WL004956
|
posu
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151423
|
|
MRS ITIPAMULA POSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-006-011/010457
(JAIPUR)
|
3634009000NRG25210520240291031
|
21/05/2024
|
madavi
|
3634009WL004956
|
madavi
|
00415
|
SBIN0008792
|
440
|
440
|
Processed
|
14/08/2024
|
|
7431151431
|
|
Mrs. BOMMENA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25210520240291035
|
21/05/2024
|
baanuchaMdar
|
3634009WL004956
|
baanuchaMdar
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151427
|
|
MR AMBALA BHANUCHANDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-006-011/010473
(JAIPUR)
|
3634009000NRG25210520240291034
|
21/05/2024
|
ratnamma
|
3634009WL004956
|
ratnamma
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151438
|
|
AMBALA RATNAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAIPUR
|
TS-34-009-009-016/010232
(INDARAM)
|
3634009000NRG25210520240297152
|
21/05/2024
|
Laksmi
|
3634009WL005053
|
Laksmi
|
00415
|
SBIN0008792
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151430
|
|
DHONIPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAIPUR
|
TS-34-009-009-016/010517
(INDARAM)
|
3634009000NRG25210520240297196
|
21/05/2024
|
Padma
|
3634009WL005053
|
Padma
|
00415
|
SBIN0008792
|
741
|
741
|
Processed
|
14/08/2024
|
|
7431151429
|
|
LINGAMPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
JAIPUR
|
TS-34-009-009-016/011139
(INDARAM)
|
3634009000NRG25210520240297259
|
21/05/2024
|
anvar
|
3634009WL005053
|
anvar
|
00415
|
SBIN0008792
|
1072
|
1072
|
Processed
|
14/08/2024
|
|
7431151432
|
|
MOHAMMED ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAIPUR
|
TS-34-009-022-032/010096
(VELAL)
|
3634009000NRG25210520240295553
|
21/05/2024
|
Kishtaiah
|
3634009WL005033
|
Kishtaiah
|
00415
|
SBIN0008792
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151419
|
|
KISTAIAH GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAIPUR
|
TS-34-009-022-032/010098
(VELAL)
|
3634009000NRG25210520240294904
|
21/05/2024
|
Laxmi Godari
|
3634009WL005027
|
Laxmi Godari
|
00415
|
SBIN0008792
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431151433
|
|
Mrs. LAXMI GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-022-032/010369
(VELAL)
|
3634009000NRG25210520240295586
|
21/05/2024
|
Gattaiah Jadi
|
3634009WL005033
|
Gattaiah Jadi
|
00415
|
SBIN0008792
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151416
|
|
Mrs. POSAMMA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-022-032/010387
(VELAL)
|
3634009000NRG25210520240295590
|
21/05/2024
|
Godari Sammaiah
|
3634009WL005033
|
Godari Sammaiah
|
00415
|
SBIN0008792
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151428
|
|
Mr. GODARI SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27041
|
27041
|
|
|
|
|
|
|
|
|
26
|
JAIPUR
|
TS-34-009-009-016/020058
(INDARAM)
|
3634009000NRG25210520240295161
|
21/05/2024
|
Kishtaiah
|
3634009WL005029
|
Kishtaiah
|
00415
|
SBIN0020124
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151434
|
|
BALLA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
JAIPUR
|
TS-34-009-001-002/010519
(MITTAPALLY)
|
3634009000NRG25200520240287739
|
21/05/2024
|
sumalatha
|
3634009WL004874
|
sumalatha
|
00415
|
SBIN0020910
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431151435
|
|
Mrs. DURGAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-009-016/011049
(INDARAM)
|
3634009000NRG25210520240297244
|
21/05/2024
|
Bapu Reddy
|
3634009WL005053
|
Bapu Reddy
|
00415
|
SBIN0020910
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151437
|
|
ODETI BAPUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
29
|
JAIPUR
|
TS-34-009-001-002/010047
(MITTAPALLY)
|
3634009000NRG25200520240287712
|
21/05/2024
|
Raju
|
3634009WL004873
|
Raju
|
00415
|
SBIN0RRDCGB
|
1389
|
1389
|
Processed
|
14/08/2024
|
|
7431151268
|
|
LAXMI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAIPUR
|
TS-34-009-001-002/010051
(MITTAPALLY)
|
3634009000NRG25200520240287714
|
21/05/2024
|
shyamala
|
3634009WL004873
|
shyamala
|
00415
|
SBIN0RRDCGB
|
1144
|
1144
|
Processed
|
14/08/2024
|
|
7431151258
|
|
SHYAMALA MALKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-001-002/010054
(MITTAPALLY)
|
3634009000NRG25200520240287732
|
21/05/2024
|
Laxmi
|
3634009WL004874
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431151273
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-001-002/010083
(MITTAPALLY)
|
3634009000NRG25200520240287733
|
21/05/2024
|
Ramadevi
|
3634009WL004874
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
14/08/2024
|
|
7431151276
|
|
Mrs. JAMMIDI RAMADEVI W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-001-002/010154
(MITTAPALLY)
|
3634009000NRG25200520240287698
|
21/05/2024
|
Shankar
|
3634009WL004872
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7431151335
|
|
GODARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-001-002/010157
(MITTAPALLY)
|
3634009000NRG25200520240287715
|
21/05/2024
|
thirupathi
|
3634009WL004873
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7431151302
|
|
Mr. GODARI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-001-002/010159
(MITTAPALLY)
|
3634009000NRG25200520240287734
|
21/05/2024
|
Thirumala
|
3634009WL004874
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
14/08/2024
|
|
7431151315
|
|
DURGAM THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-001-002/010162
(MITTAPALLY)
|
3634009000NRG25200520240287735
|
21/05/2024
|
Shankar
|
3634009WL004874
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431151275
|
|
Mr. DHURGAM SHANKAR S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-001-002/010163
(MITTAPALLY)
|
3634009000NRG25200520240287736
|
21/05/2024
|
laxmi
|
3634009WL004874
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431151298
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-001-002/010174
(MITTAPALLY)
|
3634009000NRG25200520240287716
|
21/05/2024
|
Mallesh
|
3634009WL004873
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1389
|
1389
|
Processed
|
14/08/2024
|
|
7431151342
|
|
MALLESH ALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-001-002/010175
(MITTAPALLY)
|
3634009000NRG25200520240287718
|
21/05/2024
|
Poshamma
|
3634009WL004873
|
Poshamma
|
00415
|
SBIN0RRDCGB
|
1144
|
1144
|
Processed
|
14/08/2024
|
|
7431151264
|
|
Mrs. MALKARI POSAKKA W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-001-002/010178
(MITTAPALLY)
|
3634009000NRG25200520240287719
|
21/05/2024
|
mondakka
|
3634009WL004873
|
mondakka
|
00415
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
14/08/2024
|
|
7431151263
|
|
Mrs. DURGAM MONDAKKA W O SHANKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-001-002/010186
(MITTAPALLY)
|
3634009000NRG25200520240287699
|
21/05/2024
|
Balaiah
|
3634009WL004872
|
Balaiah
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151343
|
|
ALLURI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-001-002/010187
(MITTAPALLY)
|
3634009000NRG25200520240287721
|
21/05/2024
|
Posu
|
3634009WL004873
|
Posu
|
00415
|
SBIN0RRDCGB
|
1389
|
1389
|
Processed
|
14/08/2024
|
|
7431151262
|
|
DURGAM POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-001-002/010189
(MITTAPALLY)
|
3634009000NRG25200520240287722
|
21/05/2024
|
Lingaiah
|
3634009WL004873
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1389
|
1389
|
Processed
|
14/08/2024
|
|
7431151271
|
|
DHURGAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIPUR
|
TS-34-009-001-002/010324
(MITTAPALLY)
|
3634009000NRG25200520240287702
|
21/05/2024
|
Lakshmi
|
3634009WL004872
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151254
|
|
Mrs. MAANUGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-001-002/010330
(MITTAPALLY)
|
3634009000NRG25200520240287725
|
21/05/2024
|
Swarupa
|
3634009WL004873
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1111
|
1111
|
Processed
|
14/08/2024
|
|
7431151339
|
|
Mrs. DURGAM SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-001-002/010378
(MITTAPALLY)
|
3634009000NRG25200520240287726
|
21/05/2024
|
rajakka
|
3634009WL004873
|
rajakka
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
14/08/2024
|
|
7431151269
|
|
Mrs. ALLURI RAJAKKA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-001-002/010383
(MITTAPALLY)
|
3634009000NRG25200520240287727
|
21/05/2024
|
durgamma
|
3634009WL004873
|
durgamma
|
00415
|
SBIN0RRDCGB
|
1111
|
1111
|
Processed
|
14/08/2024
|
|
7431151295
|
|
Mrs. JUMMIDI DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-001-002/010389
(MITTAPALLY)
|
3634009000NRG25200520240287703
|
21/05/2024
|
Komuramma
|
3634009WL004872
|
Komuramma
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151238
|
|
Mrs. ALLURI KOMURUW O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-001-002/010394
(MITTAPALLY)
|
3634009000NRG25200520240287704
|
21/05/2024
|
Kantamma
|
3634009WL004872
|
Kantamma
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7431151277
|
|
Mrs. KANTHAMMA ALLURI W O RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-001-002/010457
(MITTAPALLY)
|
3634009000NRG25200520240287705
|
21/05/2024
|
Gattaiah
|
3634009WL004872
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151259
|
|
Mr. MAALKARI GATTAIAH S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-001-002/010465
(MITTAPALLY)
|
3634009000NRG25200520240287707
|
21/05/2024
|
lakshmi
|
3634009WL004872
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
14/08/2024
|
|
7431151239
|
|
Mrs. LAXMI W O SHANKAR ALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-001-002/010468
(MITTAPALLY)
|
3634009000NRG25200520240287728
|
21/05/2024
|
chinnakka
|
3634009WL004873
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
1144
|
1144
|
Processed
|
14/08/2024
|
|
7431151237
|
|
Mrs. DURGAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-001-002/010471
(MITTAPALLY)
|
3634009000NRG25200520240287737
|
21/05/2024
|
padma
|
3634009WL004874
|
padma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7431151272
|
|
Mrs. DURGAM PADMA W O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-001-002/010501
(MITTAPALLY)
|
3634009000NRG25200520240287708
|
21/05/2024
|
Bhumakka
|
3634009WL004872
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151236
|
|
ALLURI BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAIPUR
|
TS-34-009-001-002/010516
(MITTAPALLY)
|
3634009000NRG25200520240287709
|
21/05/2024
|
mallesh
|
3634009WL004872
|
mallesh
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
14/08/2024
|
|
7431151296
|
|
MR JADI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAIPUR
|
TS-34-009-001-002/010529
(MITTAPALLY)
|
3634009000NRG25200520240287710
|
21/05/2024
|
rajamma
|
3634009WL004872
|
rajamma
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431151274
|
|
MRS RAMATENKI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIPUR
|
TS-34-009-001-002/010624
(MITTAPALLY)
|
3634009000NRG25200520240287729
|
21/05/2024
|
mallesh
|
3634009WL004873
|
mallesh
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
14/08/2024
|
|
7431151293
|
|
JAADI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-001-002/010629
(MITTAPALLY)
|
3634009000NRG25200520240287730
|
21/05/2024
|
rajitha
|
3634009WL004873
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1144
|
1144
|
Processed
|
14/08/2024
|
|
7431151270
|
|
Mrs. MALKARI RAJITHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-001-002/010630
(MITTAPALLY)
|
3634009000NRG25200520240287731
|
21/05/2024
|
padma
|
3634009WL004873
|
padma
|
00415
|
SBIN0RRDCGB
|
1389
|
1389
|
Processed
|
14/08/2024
|
|
7431151257
|
|
Mrs. DURGAM PADMA W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-006-011/010419
(JAIPUR)
|
3634009000NRG25210520240291025
|
21/05/2024
|
shreenivas
|
3634009WL004956
|
shreenivas
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7431151246
|
|
Mr. JANAGAMA SRINIVAS S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-006-011/010419
(JAIPUR)
|
3634009000NRG25210520240291024
|
21/05/2024
|
tirumala
|
3634009WL004956
|
tirumala
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7431151250
|
|
Mrs. THIRUMALA JANAGAMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-006-011/010424
(JAIPUR)
|
3634009000NRG25210520240291027
|
21/05/2024
|
sravaMti
|
3634009WL004956
|
sravaMti
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151353
|
|
Mrs. PULLE SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-006-011/010457
(JAIPUR)
|
3634009000NRG25210520240291030
|
21/05/2024
|
raaju
|
3634009WL004956
|
raaju
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/08/2024
|
|
7431151356
|
|
Mr. RAJU BOMMENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-009-016/010148
(INDARAM)
|
3634009000NRG25210520240295109
|
21/05/2024
|
Pedda Raajam
|
3634009WL005029
|
Pedda Raajam
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151468
|
|
Reguchetu Peddarajem
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JAIPUR
|
TS-34-009-009-016/010148
(INDARAM)
|
3634009000NRG25210520240295110
|
21/05/2024
|
Rajamma
|
3634009WL005029
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151252
|
|
Reguchetu Rajuchinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAIPUR
|
TS-34-009-009-016/010198
(INDARAM)
|
3634009000NRG25210520240297142
|
21/05/2024
|
Raajamani
|
3634009WL005053
|
Raajamani
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151328
|
|
Mrs. Sheelam Rajamani W o Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-009-016/010203
(INDARAM)
|
3634009000NRG25210520240297145
|
21/05/2024
|
Lingaiah
|
3634009WL005053
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151286
|
|
Mr. PULI LINGAIAH S O MALLAIAH PULI LI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-009-016/010269
(INDARAM)
|
3634009000NRG25210520240297158
|
21/05/2024
|
Durgamma
|
3634009WL005053
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151327
|
|
BANDELA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-009-016/010366
(INDARAM)
|
3634009000NRG25210520240297173
|
21/05/2024
|
Shareeph
|
3634009WL005053
|
Shareeph
|
00415
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
14/08/2024
|
|
7431151232
|
|
SHAIK SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-009-016/010374
(INDARAM)
|
3634009000NRG25210520240297176
|
21/05/2024
|
Banaiah
|
3634009WL005053
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151352
|
|
BOGE BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-009-016/010374
(INDARAM)
|
3634009000NRG25210520240297177
|
21/05/2024
|
Laxmi
|
3634009WL005053
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151453
|
|
BOGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAIPUR
|
TS-34-009-009-016/010376
(INDARAM)
|
3634009000NRG25210520240297178
|
21/05/2024
|
Gattaiah
|
3634009WL005053
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151329
|
|
Mr. Dongari Gattaiah S o Poshaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-009-016/010388
(INDARAM)
|
3634009000NRG25210520240295121
|
21/05/2024
|
Lakshmi
|
3634009WL005029
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151318
|
|
Volvaji Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAIPUR
|
TS-34-009-009-016/010492
(INDARAM)
|
3634009000NRG25210520240297184
|
21/05/2024
|
Malathi
|
3634009WL005053
|
Malathi
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151282
|
|
KANDI MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-009-016/010493
(INDARAM)
|
3634009000NRG25210520240297185
|
21/05/2024
|
Sathamma
|
3634009WL005053
|
Sathamma
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151294
|
|
GOLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-009-016/010496
(INDARAM)
|
3634009000NRG25210520240297189
|
21/05/2024
|
Kalyani
|
3634009WL005053
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151265
|
|
MUDURA KOLA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-009-016/010496
(INDARAM)
|
3634009000NRG25210520240297188
|
21/05/2024
|
Thirupathi
|
3634009WL005053
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151358
|
|
MUDURA KOLA TIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-009-016/010514
(INDARAM)
|
3634009000NRG25210520240297192
|
21/05/2024
|
Jakkamma
|
3634009WL005053
|
Jakkamma
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151333
|
|
THANUGULA JAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-009-016/010516
(INDARAM)
|
3634009000NRG25210520240297194
|
21/05/2024
|
Komuru
|
3634009WL005053
|
Komuru
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151454
|
|
PENUKULA KOMURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-009-016/010516
(INDARAM)
|
3634009000NRG25210520240297195
|
21/05/2024
|
Saritha
|
3634009WL005053
|
Saritha
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151289
|
|
PENUKULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-009-016/010524
(INDARAM)
|
3634009000NRG25210520240297200
|
21/05/2024
|
Sarojana
|
3634009WL005053
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
14/08/2024
|
|
7431151474
|
|
CHILAKANI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-009-016/010673
(INDARAM)
|
3634009000NRG25210520240297208
|
21/05/2024
|
swarupa
|
3634009WL005053
|
swarupa
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151283
|
|
EGUDA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-009-016/010717
(INDARAM)
|
3634009000NRG25210520240297219
|
21/05/2024
|
Sattamma
|
3634009WL005053
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
14/08/2024
|
|
7431151243
|
|
PULI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-009-016/010732
(INDARAM)
|
3634009000NRG25210520240295127
|
21/05/2024
|
Savitri
|
3634009WL005029
|
Savitri
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151256
|
|
Mrs. MINUGU SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-009-016/010762
(INDARAM)
|
3634009000NRG25210520240295128
|
21/05/2024
|
Rajamallu
|
3634009WL005029
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151324
|
|
Minugu Rayamallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JAIPUR
|
TS-34-009-009-016/010863
(INDARAM)
|
3634009000NRG25210520240297230
|
21/05/2024
|
laxmi
|
3634009WL005053
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
14/08/2024
|
|
7431151281
|
|
BIYYAN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-009-016/010864
(INDARAM)
|
3634009000NRG25210520240297231
|
21/05/2024
|
rajam
|
3634009WL005053
|
rajam
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151350
|
|
CHILKA RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-009-016/010864
(INDARAM)
|
3634009000NRG25210520240297232
|
21/05/2024
|
ramakka
|
3634009WL005053
|
ramakka
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151449
|
|
CHILKA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-009-016/010866
(INDARAM)
|
3634009000NRG25210520240297234
|
21/05/2024
|
mallakka
|
3634009WL005053
|
mallakka
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151244
|
|
Mrs. THANUGULA MALLAKKA W O KISTAIAH TH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-009-016/010867
(INDARAM)
|
3634009000NRG25210520240297235
|
21/05/2024
|
haseena
|
3634009WL005053
|
haseena
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151231
|
|
Mrs. HASEENA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-009-016/011028
(INDARAM)
|
3634009000NRG25210520240297242
|
21/05/2024
|
Ramya
|
3634009WL005053
|
Ramya
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151354
|
|
PULI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-009-016/011049
(INDARAM)
|
3634009000NRG25210520240297243
|
21/05/2024
|
Bakkamma
|
3634009WL005053
|
Bakkamma
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151284
|
|
ODETI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-009-016/011061
(INDARAM)
|
3634009000NRG25210520240297251
|
21/05/2024
|
Venkatalaxmi
|
3634009WL005053
|
Venkatalaxmi
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151338
|
|
MERUGU VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-009-016/011094
(INDARAM)
|
3634009000NRG25210520240297255
|
21/05/2024
|
Rajamma
|
3634009WL005053
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151326
|
|
DHONEPALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-009-016/011122
(INDARAM)
|
3634009000NRG25210520240297258
|
21/05/2024
|
bhaagya
|
3634009WL005053
|
bhaagya
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151348
|
|
PUJARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-009-016/020017
(INDARAM)
|
3634009000NRG25210520240295143
|
21/05/2024
|
Vital
|
3634009WL005029
|
Vital
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151322
|
|
MADUPU VITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-009-016/020035
(INDARAM)
|
3634009000NRG25210520240295145
|
21/05/2024
|
Sharada
|
3634009WL005029
|
Sharada
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151445
|
|
MINUGU SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-009-016/020051
(INDARAM)
|
3634009000NRG25210520240295151
|
21/05/2024
|
Sunitha
|
3634009WL005029
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7431151467
|
|
Palla Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JAIPUR
|
TS-34-009-009-016/020052
(INDARAM)
|
3634009000NRG25210520240295153
|
21/05/2024
|
Laxmi
|
3634009WL005029
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151334
|
|
MEKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-009-016/020052
(INDARAM)
|
3634009000NRG25210520240295152
|
21/05/2024
|
Ramesh
|
3634009WL005029
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
365
|
365
|
Processed
|
14/08/2024
|
|
7431151332
|
|
MEKALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAIPUR
|
TS-34-009-009-016/020054
(INDARAM)
|
3634009000NRG25210520240295157
|
21/05/2024
|
Kistayya
|
3634009WL005029
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
365
|
365
|
Processed
|
14/08/2024
|
|
7431151470
|
|
Abbarla Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAIPUR
|
TS-34-009-009-016/020054
(INDARAM)
|
3634009000NRG25210520240295156
|
21/05/2024
|
Raajam
|
3634009WL005029
|
Raajam
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151469
|
|
ABBARLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-009-016/020055
(INDARAM)
|
3634009000NRG25210520240295159
|
21/05/2024
|
Kamala
|
3634009WL005029
|
Kamala
|
00415
|
SBIN0RRDCGB
|
365
|
365
|
Processed
|
14/08/2024
|
|
7431151319
|
|
Palla Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JAIPUR
|
TS-34-009-009-016/020055
(INDARAM)
|
3634009000NRG25210520240295158
|
21/05/2024
|
Ramesh
|
3634009WL005029
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151465
|
|
PALLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAIPUR
|
TS-34-009-009-016/020059
(INDARAM)
|
3634009000NRG25210520240295163
|
21/05/2024
|
Banaiah
|
3634009WL005029
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151346
|
|
ALLI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-009-016/020105
(INDARAM)
|
3634009000NRG25210520240295182
|
21/05/2024
|
Lalitha
|
3634009WL005029
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151285
|
|
MANUGU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-009-016/020118
(INDARAM)
|
3634009000NRG25210520240295189
|
21/05/2024
|
Akkamma
|
3634009WL005029
|
Akkamma
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7431151261
|
|
Minugu Akkemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JAIPUR
|
TS-34-009-009-016/020119
(INDARAM)
|
3634009000NRG25210520240295190
|
21/05/2024
|
Sreenu
|
3634009WL005029
|
Sreenu
|
00415
|
SBIN0RRDCGB
|
547
|
547
|
Processed
|
14/08/2024
|
|
7431151471
|
|
Minugu Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JAIPUR
|
TS-34-009-009-016/020120
(INDARAM)
|
3634009000NRG25210520240295191
|
21/05/2024
|
Lakshman
|
3634009WL005029
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7431151473
|
|
THUTHURLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAIPUR
|
TS-34-009-009-016/020136
(INDARAM)
|
3634009000NRG25210520240295194
|
21/05/2024
|
Ramadevi
|
3634009WL005029
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151472
|
|
Madupu Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAIPUR
|
TS-34-009-009-016/020143
(INDARAM)
|
3634009000NRG25210520240295195
|
21/05/2024
|
nanayya
|
3634009WL005029
|
nanayya
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151466
|
|
Kurimindla Nanaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAIPUR
|
TS-34-009-009-016/020153
(INDARAM)
|
3634009000NRG25210520240295197
|
21/05/2024
|
Sunitha
|
3634009WL005029
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7431151321
|
|
MINUGU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-009-016/020155
(INDARAM)
|
3634009000NRG25210520240295198
|
21/05/2024
|
Ranjitha
|
3634009WL005029
|
Ranjitha
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151451
|
|
Karengula Ranjith
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JAIPUR
|
TS-34-009-009-016/020155
(INDARAM)
|
3634009000NRG25210520240295199
|
21/05/2024
|
swarnalata
|
3634009WL005029
|
swarnalata
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151345
|
|
Karengula Swara Litha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JAIPUR
|
TS-34-009-009-016/020164
(INDARAM)
|
3634009000NRG25210520240295200
|
21/05/2024
|
padma
|
3634009WL005029
|
padma
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151288
|
|
Mrs. KOTI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-009-016/020196
(INDARAM)
|
3634009000NRG25210520240295209
|
21/05/2024
|
Gouru
|
3634009WL005029
|
Gouru
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151255
|
|
BEDHA GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-009-016/020201
(INDARAM)
|
3634009000NRG25210520240295211
|
21/05/2024
|
Chinna Lakshmi
|
3634009WL005029
|
Chinna Lakshmi
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151444
|
|
MINUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-009-016/020214
(INDARAM)
|
3634009000NRG25210520240295220
|
21/05/2024
|
Mallesh
|
3634009WL005029
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151292
|
|
Mr. MINUGU MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-009-016/020215
(INDARAM)
|
3634009000NRG25210520240295221
|
21/05/2024
|
Rajeswary
|
3634009WL005029
|
Rajeswary
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151443
|
|
MINUGU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-009-016/020216
(INDARAM)
|
3634009000NRG25210520240295222
|
21/05/2024
|
posaani
|
3634009WL005029
|
posaani
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151325
|
|
MINUGU POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-009-016/020217
(INDARAM)
|
3634009000NRG25210520240295223
|
21/05/2024
|
sammakka
|
3634009WL005029
|
sammakka
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151248
|
|
Abbarla Sammakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JAIPUR
|
TS-34-009-009-016/020224
(INDARAM)
|
3634009000NRG25210520240295225
|
21/05/2024
|
SUJATHA
|
3634009WL005029
|
SUJATHA
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151249
|
|
PallaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
JAIPUR
|
TS-34-009-009-016/020229
(INDARAM)
|
3634009000NRG25210520240295230
|
21/05/2024
|
chinalaxmi
|
3634009WL005029
|
chinalaxmi
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151320
|
|
Palla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JAIPUR
|
TS-34-009-009-016/020229
(INDARAM)
|
3634009000NRG25210520240295229
|
21/05/2024
|
Sattayya
|
3634009WL005029
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151240
|
|
PALLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-009-016/020263
(INDARAM)
|
3634009000NRG25210520240295235
|
21/05/2024
|
Shyamala
|
3634009WL005029
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151323
|
|
PALLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-022-032/010011
(VELAL)
|
3634009000NRG25210520240295534
|
21/05/2024
|
Durga
|
3634009WL005033
|
Durga
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151300
|
|
DurgakkaBalla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
JAIPUR
|
TS-34-009-022-032/010023
(VELAL)
|
3634009000NRG25210520240295536
|
21/05/2024
|
Padma
|
3634009WL005033
|
Padma
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151336
|
|
Mrs. Padma Balla
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-022-032/010023
(VELAL)
|
3634009000NRG25210520240295535
|
21/05/2024
|
Parvathalu
|
3634009WL005033
|
Parvathalu
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151290
|
|
Mr. PARVATHALU BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-022-032/010027
(VELAL)
|
3634009000NRG25210520240295538
|
21/05/2024
|
Mallu
|
3634009WL005033
|
Mallu
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151299
|
|
Mrs. MALLAMMA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-022-032/010041
(VELAL)
|
3634009000NRG25210520240295541
|
21/05/2024
|
Durgayya
|
3634009WL005033
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151483
|
|
Mr. PYAGA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-022-032/010041
(VELAL)
|
3634009000NRG25210520240295542
|
21/05/2024
|
Lalitha
|
3634009WL005033
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151287
|
|
Mrs. LALITHA W O DURGAIAH PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-022-032/010047
(VELAL)
|
3634009000NRG25210520240294891
|
21/05/2024
|
Rajamma
|
3634009WL005027
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151266
|
|
RAJAMMA THALARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-022-032/010054
(VELAL)
|
3634009000NRG25210520240295543
|
21/05/2024
|
Sarakka
|
3634009WL005033
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
14/08/2024
|
|
7431151464
|
|
Mrs. DURGAM SARAKKA W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-022-032/010066
(VELAL)
|
3634009000NRG25210520240295545
|
21/05/2024
|
Gouramma
|
3634009WL005033
|
Gouramma
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
14/08/2024
|
|
7431151305
|
|
Mrs. GOURU JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-022-032/010066
(VELAL)
|
3634009000NRG25210520240295544
|
21/05/2024
|
Saduvali
|
3634009WL005033
|
Saduvali
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
14/08/2024
|
|
7431151484
|
|
Mr. JADI SADUVALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-022-032/010067
(VELAL)
|
3634009000NRG25210520240295546
|
21/05/2024
|
Rajaiah
|
3634009WL005033
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151460
|
|
MR GODARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAIPUR
|
TS-34-009-022-032/010070
(VELAL)
|
3634009000NRG25210520240295548
|
21/05/2024
|
Lakshmi
|
3634009WL005033
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151456
|
|
LaxmiPyaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
JAIPUR
|
TS-34-009-022-032/010077
(VELAL)
|
3634009000NRG25210520240295550
|
21/05/2024
|
Mallu
|
3634009WL005033
|
Mallu
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151313
|
|
Mrs. MALLESWARI W O RAJAMALLU GUDURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-022-032/010079
(VELAL)
|
3634009000NRG25210520240295552
|
21/05/2024
|
Jyoti
|
3634009WL005033
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
14/08/2024
|
|
7431151267
|
|
JyothiGuduri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
JAIPUR
|
TS-34-009-022-032/010079
(VELAL)
|
3634009000NRG25210520240295551
|
21/05/2024
|
Parvathalu
|
3634009WL005033
|
Parvathalu
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
14/08/2024
|
|
7431151241
|
|
Parvathalu guduri guduri
|
GENERAL POST OFFICE(607245)
|
|
141
|
JAIPUR
|
TS-34-009-022-032/010098
(VELAL)
|
3634009000NRG25210520240294903
|
21/05/2024
|
Ramakka
|
3634009WL005027
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431151309
|
|
Mrs. RAMAKKA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-022-032/010100
(VELAL)
|
3634009000NRG25210520240295554
|
21/05/2024
|
Mallesh
|
3634009WL005033
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151462
|
|
MALLAIAH PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-022-032/010107
(VELAL)
|
3634009000NRG25210520240294912
|
21/05/2024
|
Mallu
|
3634009WL005027
|
Mallu
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151314
|
|
MALLAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-022-032/010114
(VELAL)
|
3634009000NRG25210520240295556
|
21/05/2024
|
maheshwari
|
3634009WL005033
|
maheshwari
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151347
|
|
Mrs. GUDOORI MAHESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-022-032/010117
(VELAL)
|
3634009000NRG25210520240295557
|
21/05/2024
|
Mogili
|
3634009WL005033
|
Mogili
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151459
|
|
MOGILI BALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-022-032/010127
(VELAL)
|
3634009000NRG25210520240294920
|
21/05/2024
|
Mallu
|
3634009WL005027
|
Mallu
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431151278
|
|
Mrs. DURGAM DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-022-032/010141
(VELAL)
|
3634009000NRG25210520240295559
|
21/05/2024
|
Mallu
|
3634009WL005033
|
Mallu
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151455
|
|
Mrs. GODARI CHINAMALLU W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-022-032/010153
(VELAL)
|
3634009000NRG25210520240295560
|
21/05/2024
|
Posu
|
3634009WL005033
|
Posu
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151247
|
|
Mrs. POSU W O LINGAIAH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-022-032/010182
(VELAL)
|
3634009000NRG25210520240294949
|
21/05/2024
|
lakshmi
|
3634009WL005027
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151461
|
|
LAXMI GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-022-032/010192
(VELAL)
|
3634009000NRG25210520240295566
|
21/05/2024
|
Sammu
|
3634009WL005033
|
Sammu
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151310
|
|
Mrs. SAMAKKA PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-022-032/010206
(VELAL)
|
3634009000NRG25210520240294952
|
21/05/2024
|
Baapu
|
3634009WL005027
|
Baapu
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151482
|
|
Mr. BAPU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-022-032/010240
(VELAL)
|
3634009000NRG25210520240295567
|
21/05/2024
|
Rajaiah
|
3634009WL005033
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151291
|
|
Mr. RAJAIAH PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-022-032/010249
(VELAL)
|
3634009000NRG25210520240295569
|
21/05/2024
|
Sammaiah
|
3634009WL005033
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151234
|
|
Mr. GODARI SAMMAIAH S O MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-022-032/010249
(VELAL)
|
3634009000NRG25210520240295570
|
21/05/2024
|
Venkatamma
|
3634009WL005033
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151340
|
|
Mrs. Venkatamma Godari
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-022-032/010253
(VELAL)
|
3634009000NRG25210520240294971
|
21/05/2024
|
Gattaiah
|
3634009WL005027
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151457
|
|
GATTAIAH JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-022-032/010253
(VELAL)
|
3634009000NRG25210520240294972
|
21/05/2024
|
Saaramma
|
3634009WL005027
|
Saaramma
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151251
|
|
JADI SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-022-032/010259
(VELAL)
|
3634009000NRG25210520240295571
|
21/05/2024
|
Ankaiah
|
3634009WL005033
|
Ankaiah
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151452
|
|
MR GODARI ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAIPUR
|
TS-34-009-022-032/010260
(VELAL)
|
3634009000NRG25210520240295573
|
21/05/2024
|
Padma
|
3634009WL005033
|
Padma
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151307
|
|
SARALA JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-022-032/010260
(VELAL)
|
3634009000NRG25210520240295572
|
21/05/2024
|
Thirupati
|
3634009WL005033
|
Thirupati
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151446
|
|
Mr. THIRUPATHI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-022-032/010310
(VELAL)
|
3634009000NRG25210520240295576
|
21/05/2024
|
Hemalata
|
3634009WL005033
|
Hemalata
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151297
|
|
Hemalatha Pyaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
JAIPUR
|
TS-34-009-022-032/010310
(VELAL)
|
3634009000NRG25210520240295575
|
21/05/2024
|
Mallaiah
|
3634009WL005033
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151245
|
|
Mr. MALLAIAH PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-022-032/010312
(VELAL)
|
3634009000NRG25210520240295577
|
21/05/2024
|
Mallamma
|
3634009WL005033
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151253
|
|
Mrs. JOGIRI MALLESHWARI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-022-032/010312
(VELAL)
|
3634009000NRG25210520240295578
|
21/05/2024
|
rajaiah
|
3634009WL005033
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151344
|
|
Mr. JOGIRI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-022-032/010343
(VELAL)
|
3634009000NRG25210520240295579
|
21/05/2024
|
Lingaiah
|
3634009WL005033
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151485
|
|
Godari Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JAIPUR
|
TS-34-009-022-032/010343
(VELAL)
|
3634009000NRG25210520240295580
|
21/05/2024
|
Sunitha
|
3634009WL005033
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151447
|
|
SUNITHA JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-022-032/010346
(VELAL)
|
3634009000NRG25210520240295582
|
21/05/2024
|
manjula
|
3634009WL005033
|
manjula
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151304
|
|
Mrs. MANJULA RANI BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-022-032/010347
(VELAL)
|
3634009000NRG25210520240295583
|
21/05/2024
|
Ganapati
|
3634009WL005033
|
Ganapati
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
14/08/2024
|
|
7431151450
|
|
Mr. BALLA GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-022-032/010347
(VELAL)
|
3634009000NRG25210520240295584
|
21/05/2024
|
Mallu
|
3634009WL005033
|
Mallu
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
14/08/2024
|
|
7431151341
|
|
Mrs. THIRUMALA W O GANAPATHI BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-022-032/010368
(VELAL)
|
3634009000NRG25210520240295585
|
21/05/2024
|
mallamma
|
3634009WL005033
|
mallamma
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151306
|
|
Mrs. MALLAMMA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-022-032/010370
(VELAL)
|
3634009000NRG25210520240295587
|
21/05/2024
|
Gattaiah
|
3634009WL005033
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151481
|
|
MR GATTAIAH JADI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAIPUR
|
TS-34-009-022-032/010370
(VELAL)
|
3634009000NRG25210520240295588
|
21/05/2024
|
Laxmi
|
3634009WL005033
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151448
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-022-032/010386
(VELAL)
|
3634009000NRG25210520240295589
|
21/05/2024
|
laxmi
|
3634009WL005033
|
laxmi
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
14/08/2024
|
|
7431151317
|
|
GODARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-022-032/010387
(VELAL)
|
3634009000NRG25210520240295591
|
21/05/2024
|
laxmi
|
3634009WL005033
|
laxmi
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
14/08/2024
|
|
7431151301
|
|
Mrs. LAXMI GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-022-032/010396
(VELAL)
|
3634009000NRG25210520240295592
|
21/05/2024
|
jyothi
|
3634009WL005033
|
jyothi
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151312
|
|
Mrs. JYOTHI PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-022-032/010397
(VELAL)
|
3634009000NRG25210520240295593
|
21/05/2024
|
Lakshmi
|
3634009WL005033
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151311
|
|
Mrs. LAXMI PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-022-032/010419
(VELAL)
|
3634009000NRG25210520240295029
|
21/05/2024
|
sarita
|
3634009WL005027
|
sarita
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151280
|
|
SARITHA JOGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-022-032/010422
(VELAL)
|
3634009000NRG25210520240295595
|
21/05/2024
|
Mallu
|
3634009WL005033
|
Mallu
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151303
|
|
Mrs. MALLAKKA BALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-022-032/010422
(VELAL)
|
3634009000NRG25210520240295594
|
21/05/2024
|
Sammaiah
|
3634009WL005033
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151242
|
|
BALLA SAMMAIAH S O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-022-032/010424
(VELAL)
|
3634009000NRG25210520240295597
|
21/05/2024
|
Ganapathi
|
3634009WL005033
|
Ganapathi
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151233
|
|
Mr. GANAPATHI PYAGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-022-032/010424
(VELAL)
|
3634009000NRG25210520240295596
|
21/05/2024
|
Mallamma
|
3634009WL005033
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151308
|
|
MALLAMMA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-022-032/010458
(VELAL)
|
3634009000NRG25210520240295598
|
21/05/2024
|
Sammaiah
|
3634009WL005033
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151230
|
|
Mr. BALLA SAMMAIAH S O KATHERASALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-022-032/010458
(VELAL)
|
3634009000NRG25210520240295599
|
21/05/2024
|
swapna
|
3634009WL005033
|
swapna
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151355
|
|
Mrs. BALLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-022-032/010459
(VELAL)
|
3634009000NRG25210520240295600
|
21/05/2024
|
Sukkamma
|
3634009WL005033
|
Sukkamma
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
14/08/2024
|
|
7431151235
|
|
SUKKAMMA GUDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-022-032/010463
(VELAL)
|
3634009000NRG25210520240295602
|
21/05/2024
|
jayasudha
|
3634009WL005033
|
jayasudha
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151279
|
|
Mrs. JAYASUDHA W O LINGAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-022-032/010463
(VELAL)
|
3634009000NRG25210520240295601
|
21/05/2024
|
Lingaiah
|
3634009WL005033
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151458
|
|
Mr. JADI LINGAIAH S O POCHAMALLAU
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-022-032/010492
(VELAL)
|
3634009000NRG25210520240295603
|
21/05/2024
|
Sammakka
|
3634009WL005033
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151463
|
|
MS PYAGA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAIPUR
|
TS-34-009-022-032/010497
(VELAL)
|
3634009000NRG25210520240295604
|
21/05/2024
|
Bhumakka
|
3634009WL005033
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151316
|
|
BHUMAKKA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-001-002/010047
(MITTAPALLY)
|
3634009000NRG25200520240287713
|
21/05/2024
|
Vivek
|
3634009WL004873
|
Vivek
|
00683
|
SBIN0RRDCGB
|
1389
|
1389
|
Processed
|
14/08/2024
|
|
7431151351
|
|
DURGAM VINAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-009-016/010216
(INDARAM)
|
3634009000NRG25210520240297149
|
21/05/2024
|
Venkata swamy
|
3634009WL005053
|
Venkata swamy
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151330
|
|
Mr. PULI VENKATA SWAMY S O MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-009-016/010516
(INDARAM)
|
3634009000NRG25210520240297193
|
21/05/2024
|
Sathamma
|
3634009WL005053
|
Sathamma
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151439
|
|
PENUKULASATTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
JAIPUR
|
TS-34-009-009-016/010767
(INDARAM)
|
3634009000NRG25210520240297225
|
21/05/2024
|
Pasupula Vennela
|
3634009WL005053
|
Pasupula Vennela
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151357
|
|
PULI VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-009-016/020122
(INDARAM)
|
3634009000NRG25210520240295192
|
21/05/2024
|
Sara
|
3634009WL005029
|
Sara
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151440
|
|
Meenugu Swarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
JAIPUR
|
TS-34-009-009-016/20291
(INDARAM)
|
3634009000NRG25210520240297266
|
21/05/2024
|
MD Fouzia
|
3634009WL005053
|
MD Fouzia
|
00683
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151260
|
|
Mrs. MD FOUZIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-009-016/20291
(INDARAM)
|
3634009000NRG25210520240297265
|
21/05/2024
|
MD Saleem
|
3634009WL005053
|
MD Saleem
|
00683
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151359
|
|
MD SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAIPUR
|
TS-34-009-009-016/20293
(INDARAM)
|
3634009000NRG25210520240297267
|
21/05/2024
|
Pujari Madhavi
|
3634009WL005053
|
Pujari Madhavi
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151349
|
|
PUJARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-009-016/20310
(INDARAM)
|
3634009000NRG25210520240297271
|
21/05/2024
|
D.Laxmi
|
3634009WL005053
|
D.Laxmi
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151331
|
|
Mrs. Dongari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-022-032/010254
(VELAL)
|
3634009000NRG25210520240294973
|
21/05/2024
|
chandu
|
3634009WL005027
|
chandu
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151337
|
|
MEESALA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-022-032/010400
(VELAL)
|
3634009000NRG25210520240295019
|
21/05/2024
|
raajeshwari
|
3634009WL005027
|
raajeshwari
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151441
|
|
MS RAJESWARI JOGIRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAIPUR
|
TS-34-009-022-032/010400
(VELAL)
|
3634009000NRG25210520240295018
|
21/05/2024
|
sammayya
|
3634009WL005027
|
sammayya
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151442
|
|
MR SAMMAIAH JOGIRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAIPUR
|
TS-34-009-022-032/010491
(VELAL)
|
3634009000NRG25210520240295043
|
21/05/2024
|
Shankar
|
3634009WL005027
|
Shankar
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431151475
|
|
MRS DURGAM SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151619
|
151619
|
|
|
|
|
|
|
|
|
201
|
JAIPUR
|
TS-34-009-009-016/020058
(INDARAM)
|
3634009000NRG25210520240295162
|
21/05/2024
|
Thirumala
|
3634009WL005029
|
Thirumala
|
00688
|
FINO0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151415
|
|
Balla Thirumala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
202
|
JAIPUR
|
TS-34-009-006-011/010011
(JAIPUR)
|
3634009000NRG25210520240290979
|
21/05/2024
|
B.Padma
|
3634009WL004956
|
B.Padma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151383
|
|
MRS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAIPUR
|
TS-34-009-006-011/010046
(JAIPUR)
|
3634009000NRG25210520240290986
|
21/05/2024
|
K.Bhudevi
|
3634009WL004956
|
K.Bhudevi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151380
|
|
Mrs. KUDURUPAKA BHUDEVI W O SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-006-011/010046
(JAIPUR)
|
3634009000NRG25210520240290985
|
21/05/2024
|
Sattaiah
|
3634009WL004956
|
Sattaiah
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151381
|
|
MR SATTAIAH KUDURUPAKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAIPUR
|
TS-34-009-006-011/010084
(JAIPUR)
|
3634009000NRG25210520240290989
|
21/05/2024
|
Kuna Rajakka
|
3634009WL004956
|
Kuna Rajakka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151480
|
|
MRS KUNA RAJAKALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAIPUR
|
TS-34-009-006-011/010090
(JAIPUR)
|
3634009000NRG25210520240290990
|
21/05/2024
|
Chandrakala
|
3634009WL004956
|
Chandrakala
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151399
|
|
MRS REDDY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAIPUR
|
TS-34-009-006-011/010104
(JAIPUR)
|
3634009000NRG25210520240290994
|
21/05/2024
|
Kistamma
|
3634009WL004956
|
Kistamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151405
|
|
MRS KUNA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAIPUR
|
TS-34-009-006-011/010104
(JAIPUR)
|
3634009000NRG25210520240290993
|
21/05/2024
|
Kuna Chendraiah
|
3634009WL004956
|
Kuna Chendraiah
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151406
|
|
Mr. CHANDRAIAH KUNA S O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
JAIPUR
|
TS-34-009-006-011/010145
(JAIPUR)
|
3634009000NRG25210520240291004
|
21/05/2024
|
B.Laxmi
|
3634009WL004956
|
B.Laxmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151377
|
|
Mrs. LAXMI BOMMENA W O BAPU BOMMENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
JAIPUR
|
TS-34-009-006-011/010215
(JAIPUR)
|
3634009000NRG25210520240291007
|
21/05/2024
|
Bheemini Buchamma
|
3634009WL004956
|
Bheemini Buchamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151408
|
|
MR BHIMINI BUCCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAIPUR
|
TS-34-009-006-011/010215
(JAIPUR)
|
3634009000NRG25210520240291008
|
21/05/2024
|
Laxmi
|
3634009WL004956
|
Laxmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151398
|
|
Mrs. LAXMI BHIMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
JAIPUR
|
TS-34-009-006-011/010251
(JAIPUR)
|
3634009000NRG25210520240291010
|
21/05/2024
|
Manjula
|
3634009WL004956
|
Manjula
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151411
|
|
Mrs. MANJULA KARNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
JAIPUR
|
TS-34-009-006-011/010251
(JAIPUR)
|
3634009000NRG25210520240291009
|
21/05/2024
|
Narsimhulu
|
3634009WL004956
|
Narsimhulu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151410
|
|
NARSIMHULU KARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAIPUR
|
TS-34-009-006-011/010256
(JAIPUR)
|
3634009000NRG25210520240291011
|
21/05/2024
|
Jangiti Lavanya
|
3634009WL004956
|
Jangiti Lavanya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151374
|
|
MRS JANGITI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAIPUR
|
TS-34-009-006-011/010277
(JAIPUR)
|
3634009000NRG25210520240291015
|
21/05/2024
|
Akula Bhagyalaxmi
|
3634009WL004956
|
Akula Bhagyalaxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7431151372
|
|
Mrs. BHAGYA LAXMI AKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
JAIPUR
|
TS-34-009-006-011/010277
(JAIPUR)
|
3634009000NRG25210520240291014
|
21/05/2024
|
Akula Tirupathi
|
3634009WL004956
|
Akula Tirupathi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7431151373
|
|
Mr. THIRUPATHI AKULA S O LINGA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-006-011/010287
(JAIPUR)
|
3634009000NRG25210520240291016
|
21/05/2024
|
K.Padma
|
3634009WL004956
|
K.Padma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151409
|
|
MRS KARNE PADMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAIPUR
|
TS-34-009-006-011/010376
(JAIPUR)
|
3634009000NRG25210520240291019
|
21/05/2024
|
Gandham Rajitha
|
3634009WL004956
|
Gandham Rajitha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151379
|
|
Mrs. RAJITHA GANDAM W O RAMESH GANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
JAIPUR
|
TS-34-009-006-011/010376
(JAIPUR)
|
3634009000NRG25210520240291018
|
21/05/2024
|
Gandham Ramesh
|
3634009WL004956
|
Gandham Ramesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151378
|
|
MR RAMESH GANDAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAIPUR
|
TS-34-009-006-011/010401
(JAIPUR)
|
3634009000NRG25210520240291023
|
21/05/2024
|
Asam Laxmi
|
3634009WL004956
|
Asam Laxmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151376
|
|
MS LAXMI ASAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAIPUR
|
TS-34-009-006-011/010401
(JAIPUR)
|
3634009000NRG25210520240291022
|
21/05/2024
|
Asam Ramesh
|
3634009WL004956
|
Asam Ramesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431151375
|
|
Mr. RAMESH ASAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
JAIPUR
|
TS-34-009-009-016/010057
(INDARAM)
|
3634009000NRG25210520240297135
|
21/05/2024
|
Laksmi
|
3634009WL005053
|
Laksmi
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151400
|
|
THANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAIPUR
|
TS-34-009-009-016/010063
(INDARAM)
|
3634009000NRG25210520240295108
|
21/05/2024
|
shoba
|
3634009WL005029
|
shoba
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151384
|
|
Pusala Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JAIPUR
|
TS-34-009-009-016/010197
(INDARAM)
|
3634009000NRG25210520240297141
|
21/05/2024
|
Ellamma
|
3634009WL005053
|
Ellamma
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151367
|
|
PULI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAIPUR
|
TS-34-009-009-016/010216
(INDARAM)
|
3634009000NRG25210520240297148
|
21/05/2024
|
Puli pooja
|
3634009WL005053
|
Puli pooja
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151382
|
|
PULI POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAIPUR
|
TS-34-009-009-016/010366
(INDARAM)
|
3634009000NRG25210520240297174
|
21/05/2024
|
Shahida Begum
|
3634009WL005053
|
Shahida Begum
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151390
|
|
SHAIK SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAIPUR
|
TS-34-009-009-016/010371
(INDARAM)
|
3634009000NRG25210520240297175
|
21/05/2024
|
Lakshmaiah
|
3634009WL005053
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151403
|
|
PALLA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAIPUR
|
TS-34-009-009-016/010493
(INDARAM)
|
3634009000NRG25210520240297186
|
21/05/2024
|
Bakkulu
|
3634009WL005053
|
Bakkulu
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7431151401
|
|
GOLI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAIPUR
|
TS-34-009-009-016/010494
(INDARAM)
|
3634009000NRG25210520240297187
|
21/05/2024
|
Jayamma
|
3634009WL005053
|
Jayamma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
14/08/2024
|
|
7431151368
|
|
THUTTURLAJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
JAIPUR
|
TS-34-009-009-016/010540
(INDARAM)
|
3634009000NRG25210520240297203
|
21/05/2024
|
Bhagyalakshmi
|
3634009WL005053
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
14/08/2024
|
|
7431151362
|
|
Mrs. RACHABATTHULA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
JAIPUR
|
TS-34-009-009-016/010695
(INDARAM)
|
3634009000NRG25210520240297213
|
21/05/2024
|
Ankusa
|
3634009WL005053
|
Ankusa
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151387
|
|
MAHMAD ANKUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAIPUR
|
TS-34-009-009-016/010695
(INDARAM)
|
3634009000NRG25210520240297214
|
21/05/2024
|
Md.Shabhana
|
3634009WL005053
|
Md.Shabhana
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151391
|
|
MOHAMMED SHABHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAIPUR
|
TS-34-009-009-016/010752
(INDARAM)
|
3634009000NRG25210520240297221
|
21/05/2024
|
Shankaramma
|
3634009WL005053
|
Shankaramma
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
14/08/2024
|
|
7431151389
|
|
PULI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAIPUR
|
TS-34-009-009-016/010865
(INDARAM)
|
3634009000NRG25210520240297233
|
21/05/2024
|
budhamma
|
3634009WL005053
|
budhamma
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151361
|
|
THANGALLAPELLY BHUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAIPUR
|
TS-34-009-009-016/020004
(INDARAM)
|
3634009000NRG25210520240295141
|
21/05/2024
|
Durgamma
|
3634009WL005029
|
Durgamma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151394
|
|
PALLA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAIPUR
|
TS-34-009-009-016/020017
(INDARAM)
|
3634009000NRG25210520240295144
|
21/05/2024
|
Nagamma
|
3634009WL005029
|
Nagamma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151386
|
|
MADUPU NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAIPUR
|
TS-34-009-009-016/020047
(INDARAM)
|
3634009000NRG25210520240295149
|
21/05/2024
|
sridevi
|
3634009WL005029
|
sridevi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151385
|
|
Koti Sridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JAIPUR
|
TS-34-009-009-016/020053
(INDARAM)
|
3634009000NRG25210520240295154
|
21/05/2024
|
Lakshmi
|
3634009WL005029
|
Lakshmi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151366
|
|
PALLA LAXMI WO GATTAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
JAIPUR
|
TS-34-009-009-016/020059
(INDARAM)
|
3634009000NRG25210520240295164
|
21/05/2024
|
Neela
|
3634009WL005029
|
Neela
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151404
|
|
ALLI NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAIPUR
|
TS-34-009-009-016/020062
(INDARAM)
|
3634009000NRG25210520240297260
|
21/05/2024
|
M.Rajeshwari
|
3634009WL005053
|
M.Rajeshwari
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7431151360
|
|
MUSHKE RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAIPUR
|
TS-34-009-009-016/020068
(INDARAM)
|
3634009000NRG25210520240295165
|
21/05/2024
|
Vijaya
|
3634009WL005029
|
Vijaya
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151364
|
|
Veyyegandla Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JAIPUR
|
TS-34-009-009-016/020069
(INDARAM)
|
3634009000NRG25210520240295166
|
21/05/2024
|
Laksmi
|
3634009WL005029
|
Laksmi
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
14/08/2024
|
|
7431151363
|
|
Mrs. VAIDYA LAXMI W O RAMANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
JAIPUR
|
TS-34-009-009-016/020200
(INDARAM)
|
3634009000NRG25210520240295210
|
21/05/2024
|
Kantamma
|
3634009WL005029
|
Kantamma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151402
|
|
MINUGU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAIPUR
|
TS-34-009-009-016/020206
(INDARAM)
|
3634009000NRG25210520240295214
|
21/05/2024
|
Mondi
|
3634009WL005029
|
Mondi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151365
|
|
Alli Mondi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JAIPUR
|
TS-34-009-009-016/020210
(INDARAM)
|
3634009000NRG25210520240295217
|
21/05/2024
|
Gita
|
3634009WL005029
|
Gita
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/08/2024
|
|
7431151388
|
|
PASULA GITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAIPUR
|
TS-34-009-009-016/20308
(INDARAM)
|
3634009000NRG25210520240295252
|
21/05/2024
|
K.Lavanya
|
3634009WL005029
|
K.Lavanya
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
14/08/2024
|
|
7431151479
|
|
KARENGULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAIPUR
|
TS-34-009-022-032/010027
(VELAL)
|
3634009000NRG25210520240295537
|
21/05/2024
|
Lingaiah
|
3634009WL005033
|
Lingaiah
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151369
|
|
LINGAIAH GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAIPUR
|
TS-34-009-022-032/010047
(VELAL)
|
3634009000NRG25210520240294890
|
21/05/2024
|
Rajamallu
|
3634009WL005027
|
Rajamallu
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151371
|
|
Mr. RAYAMALLU THALARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
JAIPUR
|
TS-34-009-022-032/010070
(VELAL)
|
3634009000NRG25210520240295547
|
21/05/2024
|
Chinna Lingaiah
|
3634009WL005033
|
Chinna Lingaiah
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151397
|
|
LINGAIAH PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAIPUR
|
TS-34-009-022-032/010119
(VELAL)
|
3634009000NRG25210520240295558
|
21/05/2024
|
B.Padma
|
3634009WL005033
|
B.Padma
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
14/08/2024
|
|
7431151412
|
|
BALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAIPUR
|
TS-34-009-022-032/010220
(VELAL)
|
3634009000NRG25210520240294954
|
21/05/2024
|
Kishtaiah
|
3634009WL005027
|
Kishtaiah
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151407
|
|
Mr. KISTAIAH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
JAIPUR
|
TS-34-009-022-032/010220
(VELAL)
|
3634009000NRG25210520240294955
|
21/05/2024
|
Madhunu
|
3634009WL005027
|
Madhunu
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151370
|
|
MADHUNAKKA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAIPUR
|
TS-34-009-022-032/010240
(VELAL)
|
3634009000NRG25210520240295568
|
21/05/2024
|
Raju
|
3634009WL005033
|
Raju
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
14/08/2024
|
|
7431151395
|
|
RAJU PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAIPUR
|
TS-34-009-022-032/010265
(VELAL)
|
3634009000NRG25210520240294978
|
21/05/2024
|
Padma
|
3634009WL005027
|
Padma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7431151393
|
|
PADMA MISALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAIPUR
|
TS-34-009-022-032/010395
(VELAL)
|
3634009000NRG25210520240295016
|
21/05/2024
|
Gattayya
|
3634009WL005027
|
Gattayya
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151396
|
|
GATTAIAH MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAIPUR
|
TS-34-009-022-032/010395
(VELAL)
|
3634009000NRG25210520240295017
|
21/05/2024
|
Rajamma
|
3634009WL005027
|
Rajamma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7431151392
|
|
RAJAMMA MEESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53296
|
53296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236123
|
236123
|
|
|
|
|
|
|
|