|
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-34-009-001-002/010116
(MITTAPALLY)
|
3634009000NRG25130620240456961
|
13/06/2024
|
Lingaiah
|
3634009WL007845
|
Lingaiah
|
00415
|
SBIN0008792
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538400732
|
|
LINGAIAH JAMGAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-006-011/010099
(JAIPUR)
|
3634009000NRG25110620240437436
|
13/06/2024
|
Mallayya
|
3634009WL007447
|
Mallayya
|
00415
|
SBIN0008792
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7538400819
|
|
MR CHINNA MALLAIAH PALLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-009-016/11145
(INDARAM)
|
3634009000NRG25130620240455141
|
13/06/2024
|
Ch durgamma
|
3634009WL007811
|
Ch durgamma
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400730
|
|
Mrs. CHIPPAKURTHI DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-015-023/010302
(NARASINGAPURAM)
|
3634009000NRG25130620240453486
|
13/06/2024
|
Kiran
|
3634009WL007779
|
Kiran
|
00415
|
SBIN0008792
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400818
|
|
Mr. LAKKAKULA KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-016-024/10645
(SHETPALLE)
|
3634009000NRG25130620240454093
|
13/06/2024
|
Bandari Venkatesh
|
3634009WL007794
|
Bandari Venkatesh
|
00415
|
SBIN0008792
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400821
|
|
MR VENKATESH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-024-035/010186
(SIVVARAM)
|
3634009000NRG25130620240454637
|
13/06/2024
|
santhosh
|
3634009WL007803
|
santhosh
|
00415
|
SBIN0008792
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400820
|
|
MR RAMPALLY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-027-001/010353
(KANKUR 02)
|
3634009000NRG25130620240459031
|
13/06/2024
|
premala
|
3634009WL007872
|
premala
|
00415
|
SBIN0008792
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400812
|
|
KOTRANGI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-027-001/020046
(KANKUR 02)
|
3634009000NRG25130620240459035
|
13/06/2024
|
SOUJANYA NUCHU
|
3634009WL007872
|
SOUJANYA NUCHU
|
00415
|
SBIN0008792
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400823
|
|
Mrs. SOUJANYA NUCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JAIPUR
|
TS-34-009-027-001/020058
(KANKUR 02)
|
3634009000NRG25130620240459037
|
13/06/2024
|
Ashok
|
3634009WL007872
|
Ashok
|
00415
|
SBIN0008792
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400822
|
|
MR ASHOK JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-027-001/020098
(KANKUR 02)
|
3634009000NRG25130620240459046
|
13/06/2024
|
Lachanna
|
3634009WL007872
|
Lachanna
|
00415
|
SBIN0008792
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400816
|
|
LACHANNA SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-027-001/020215
(KANKUR 02)
|
3634009000NRG25130620240459060
|
13/06/2024
|
Laxmi
|
3634009WL007872
|
Laxmi
|
00415
|
SBIN0008792
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400824
|
|
LAXMI ODNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAIPUR
|
TS-34-009-027-001/020245
(KANKUR 02)
|
3634009000NRG25130620240459069
|
13/06/2024
|
Lavanya
|
3634009WL007872
|
Lavanya
|
00415
|
SBIN0008792
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400817
|
|
MRS VODNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-027-001/020250
(KANKUR 02)
|
3634009000NRG25130620240459070
|
13/06/2024
|
Krishnaswaami
|
3634009WL007872
|
Krishnaswaami
|
00415
|
SBIN0008792
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400814
|
|
MR KOTRANGI KISHTASWAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-027-001/020264
(KANKUR 02)
|
3634009000NRG25130620240459073
|
13/06/2024
|
Bapu
|
3634009WL007872
|
Bapu
|
00415
|
SBIN0008792
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400813
|
|
BAPU KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAIPUR
|
TS-34-009-027-001/020288
(KANKUR 02)
|
3634009000NRG25130620240459081
|
13/06/2024
|
Suresh
|
3634009WL007872
|
Suresh
|
00415
|
SBIN0008792
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400815
|
|
REGUNTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-031-001/020026
(VENKATRAOPALLE)
|
3634009000NRG25130620240457894
|
13/06/2024
|
Raajamallu
|
3634009WL007855
|
Raajamallu
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400738
|
|
JANAGAMA RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-031-001/030030
(VENKATRAOPALLE)
|
3634009000NRG25130620240457962
|
13/06/2024
|
Mallesh
|
3634009WL007855
|
Mallesh
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400811
|
|
MR DURGAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-031-001/030038
(VENKATRAOPALLE)
|
3634009000NRG25130620240457964
|
13/06/2024
|
Lingakka
|
3634009WL007855
|
Lingakka
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400736
|
|
Mrs. LINGAMMA PAGIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-031-001/030049
(VENKATRAOPALLE)
|
3634009000NRG25130620240457972
|
13/06/2024
|
Raajeshwari
|
3634009WL007855
|
Raajeshwari
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400735
|
|
MRS RAJESWARI JUMMIDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-031-001/030049
(VENKATRAOPALLE)
|
3634009000NRG25130620240457971
|
13/06/2024
|
Raamayya
|
3634009WL007855
|
Raamayya
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400733
|
|
MR JUMBIDI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-031-001/030082
(VENKATRAOPALLE)
|
3634009000NRG25130620240457985
|
13/06/2024
|
Anku
|
3634009WL007855
|
Anku
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400734
|
|
Mrs. DUTA KANTHA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-031-001/030100
(VENKATRAOPALLE)
|
3634009000NRG25130620240457996
|
13/06/2024
|
Bhumayya
|
3634009WL007855
|
Bhumayya
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
16/08/2024
|
|
7538400731
|
|
Mr. BHUMAIAH DURGAM S O RAJAM DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JAIPUR
|
TS-34-009-031-001/030127
(VENKATRAOPALLE)
|
3634009000NRG25130620240458003
|
13/06/2024
|
Sreenivaas
|
3634009WL007855
|
Sreenivaas
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400737
|
|
MR DUGUTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24628
|
24628
|
|
|
|
|
|
|
|
|
24
|
JAIPUR
|
TS-34-009-009-016/020082
(INDARAM)
|
3634009000NRG25130620240455134
|
13/06/2024
|
Sammaiah
|
3634009WL007811
|
Sammaiah
|
00415
|
SBIN0020321
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400628
|
|
SUDAMALLA SAMMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
25
|
JAIPUR
|
TS-34-009-022-032/010034
(VELAL)
|
3634009000NRG25110620240440592
|
13/06/2024
|
sneha
|
3634009WL007516
|
sneha
|
00415
|
SBIN0020433
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538400630
|
|
Sundilla Sneha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
JAIPUR
|
TS-34-009-015-023/010317
(NARASINGAPURAM)
|
3634009000NRG25130620240453766
|
13/06/2024
|
Rajaiah
|
3634009WL007786
|
Rajaiah
|
00415
|
SBIN0020494
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7538400632
|
|
MR RAJAIAH ARIKELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-027-001/020125
(KANKUR 02)
|
3634009000NRG25130620240459054
|
13/06/2024
|
Lakshmi
|
3634009WL007872
|
Lakshmi
|
00415
|
SBIN0020494
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400629
|
|
LAXMI BUKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
28
|
JAIPUR
|
TS-34-009-027-001/010348
(KANKUR 02)
|
3634009000NRG25130620240459029
|
13/06/2024
|
raama swaami
|
3634009WL007872
|
raama swaami
|
00415
|
SBIN0020910
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400825
|
|
RAMA SWAMY AMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-027-001/010350
(KANKUR 02)
|
3634009000NRG25130620240459030
|
13/06/2024
|
chaMdrakala
|
3634009WL007872
|
chaMdrakala
|
00415
|
SBIN0020910
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400631
|
|
CHANDRAKALA MINUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAIPUR
|
TS-34-009-027-001/20350
(KANKUR 02)
|
3634009000NRG25130620240459087
|
13/06/2024
|
Pendyala Rama Krishna
|
3634009WL007872
|
Pendyala Rama Krishna
|
00415
|
SBIN0020910
|
421
|
421
|
Processed
|
16/08/2024
|
|
7538400753
|
|
RAMAKRISHNA PENDYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
31
|
JAIPUR
|
TS-34-009-001-002/010488
(MITTAPALLY)
|
3634009000NRG25130620240456899
|
13/06/2024
|
sreelatha
|
3634009WL007843
|
sreelatha
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538400665
|
|
Mrs. DUTA SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-006-011/010099
(JAIPUR)
|
3634009000NRG25110620240437437
|
13/06/2024
|
Kaanthamma
|
3634009WL007447
|
Kaanthamma
|
00415
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7538400705
|
|
Mrs. KANTHA PALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-009-016/010155
(INDARAM)
|
3634009000NRG25130620240455051
|
13/06/2024
|
Narsamma
|
3634009WL007811
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
16/08/2024
|
|
7538400669
|
|
CHIPPAKURTHINarsamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
JAIPUR
|
TS-34-009-009-016/010198
(INDARAM)
|
3634009000NRG25130620240455053
|
13/06/2024
|
Laxmi
|
3634009WL007811
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
16/08/2024
|
|
7538400650
|
|
SilamLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
JAIPUR
|
TS-34-009-009-016/010227
(INDARAM)
|
3634009000NRG25130620240455054
|
13/06/2024
|
Kankathara
|
3634009WL007811
|
Kankathara
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
16/08/2024
|
|
7538400755
|
|
Mrs. REGUNTA KANKATHARA W O BIKSAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-009-016/010265
(INDARAM)
|
3634009000NRG25130620240455065
|
13/06/2024
|
Lalitha
|
3634009WL007811
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400670
|
|
Mr. Manthena Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-009-016/010284
(INDARAM)
|
3634009000NRG25130620240455067
|
13/06/2024
|
Padma
|
3634009WL007811
|
Padma
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400687
|
|
ChippakurthiPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
JAIPUR
|
TS-34-009-009-016/010520
(INDARAM)
|
3634009000NRG25130620240455093
|
13/06/2024
|
Jayamma
|
3634009WL007811
|
Jayamma
|
00415
|
SBIN0RRDCGB
|
797
|
797
|
Processed
|
16/08/2024
|
|
7538400717
|
|
PUDARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-009-016/010699
(INDARAM)
|
3634009000NRG25130620240455105
|
13/06/2024
|
Rajamma
|
3634009WL007811
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400711
|
|
Mrs. Chippakurthy Rajamma W o Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-009-016/010710
(INDARAM)
|
3634009000NRG25130620240455108
|
13/06/2024
|
Vanaja
|
3634009WL007811
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
16/08/2024
|
|
7538400654
|
|
Ms. LANKA VANAJA W O RAJAM R O INDARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-009-016/010815
(INDARAM)
|
3634009000NRG25130620240455119
|
13/06/2024
|
vijaya
|
3634009WL007811
|
vijaya
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
16/08/2024
|
|
7538400703
|
|
MRS REGUNTA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-009-016/010866
(INDARAM)
|
3634009000NRG25130620240455122
|
13/06/2024
|
mallakka
|
3634009WL007811
|
mallakka
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
16/08/2024
|
|
7538400657
|
|
Mrs. THANUGULA MALLAKKA W O KISTAIAH TH
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-009-016/010951
(INDARAM)
|
3634009000NRG25130620240455128
|
13/06/2024
|
srinivas
|
3634009WL007811
|
srinivas
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400691
|
|
Mr. CHIPPAKURTHI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-009-016/020072
(INDARAM)
|
3634009000NRG25130620240455133
|
13/06/2024
|
Shiva
|
3634009WL007811
|
Shiva
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400718
|
|
Mr. BADUGU SIVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-009-016/020098
(INDARAM)
|
3634009000NRG25130620240455135
|
13/06/2024
|
yashoda
|
3634009WL007811
|
yashoda
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400722
|
|
Mrs. PASULA YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-009-016/020161
(INDARAM)
|
3634009000NRG25130620240455136
|
13/06/2024
|
Shekar
|
3634009WL007811
|
Shekar
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400688
|
|
Mr. Vaidya Shekar
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-009-016/020161
(INDARAM)
|
3634009000NRG25130620240455137
|
13/06/2024
|
Vijaya
|
3634009WL007811
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538400689
|
|
Mrs. Vaidya Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-009-016/020199
(INDARAM)
|
3634009000NRG25130620240455138
|
13/06/2024
|
shyamala
|
3634009WL007811
|
shyamala
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400666
|
|
Mrs. PONAGANTI SHYAMALA W O VENKATA SWA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-009-016/020266
(INDARAM)
|
3634009000NRG25130620240455140
|
13/06/2024
|
Santhosh
|
3634009WL007811
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400713
|
|
MR BODDUNA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIPUR
|
TS-34-009-011-018/010079
(YELKANTI)
|
3634009000NRG25130620240455640
|
13/06/2024
|
Shankaramma
|
3634009WL007823
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7538400660
|
|
JANAMPELLY SHAKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-015-023/010011
(NARASINGAPURAM)
|
3634009000NRG25130620240453390
|
13/06/2024
|
Arjaiah
|
3634009WL007779
|
Arjaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400701
|
|
ARJAIAH GOLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-015-023/010011
(NARASINGAPURAM)
|
3634009000NRG25130620240453391
|
13/06/2024
|
Sathhakka
|
3634009WL007779
|
Sathhakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400702
|
|
Mrs. GOLEM SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-015-023/010019
(NARASINGAPURAM)
|
3634009000NRG25130620240453588
|
13/06/2024
|
Gourakka
|
3634009WL007783
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400638
|
|
Mrs. GOURAKKA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-015-023/010027
(NARASINGAPURAM)
|
3634009000NRG25130620240453396
|
13/06/2024
|
Raajayya
|
3634009WL007779
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400668
|
|
Mr. CHINNA RAJAIAH ARENDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-015-023/010049
(NARASINGAPURAM)
|
3634009000NRG25130620240453596
|
13/06/2024
|
Raajanna
|
3634009WL007783
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
16/08/2024
|
|
7538400682
|
|
Mr. RAJAIAH LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-015-023/010049
(NARASINGAPURAM)
|
3634009000NRG25130620240453597
|
13/06/2024
|
Raajavva
|
3634009WL007783
|
Raajavva
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400699
|
|
Mrs. RAJAVVA LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-015-023/010051
(NARASINGAPURAM)
|
3634009000NRG25130620240453401
|
13/06/2024
|
Padma
|
3634009WL007779
|
Padma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400716
|
|
PADMA ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-015-023/010055
(NARASINGAPURAM)
|
3634009000NRG25130620240453408
|
13/06/2024
|
Rajeshwari
|
3634009WL007779
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400715
|
|
Mr. ROUTHU RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-015-023/010055
(NARASINGAPURAM)
|
3634009000NRG25130620240453409
|
13/06/2024
|
sravan
|
3634009WL007779
|
sravan
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400704
|
|
Mr. SRAVAN ROUTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-015-023/010055
(NARASINGAPURAM)
|
3634009000NRG25130620240453407
|
13/06/2024
|
Srinivaas
|
3634009WL007779
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400720
|
|
SRINIVAS ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIPUR
|
TS-34-009-015-023/010065
(NARASINGAPURAM)
|
3634009000NRG25130620240453413
|
13/06/2024
|
Sushila
|
3634009WL007779
|
Sushila
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538400714
|
|
Mrs. SUSHEELA EDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-015-023/010068
(NARASINGAPURAM)
|
3634009000NRG25130620240453416
|
13/06/2024
|
Raajahmad
|
3634009WL007779
|
Raajahmad
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400681
|
|
Mr. RAJ MAHMAD MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-015-023/010089
(NARASINGAPURAM)
|
3634009000NRG25130620240453429
|
13/06/2024
|
Sumalatha
|
3634009WL007779
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400647
|
|
Sumalatha routu routu
|
GENERAL POST OFFICE(607245)
|
|
64
|
JAIPUR
|
TS-34-009-015-023/010128
(NARASINGAPURAM)
|
3634009000NRG25130620240453447
|
13/06/2024
|
kavita
|
3634009WL007779
|
kavita
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400659
|
|
Mrs. ARENDULA KAVITHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-015-023/010130
(NARASINGAPURAM)
|
3634009000NRG25130620240453448
|
13/06/2024
|
Raajayya
|
3634009WL007779
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400658
|
|
Mr. MEKALA RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-015-023/010130
(NARASINGAPURAM)
|
3634009000NRG25130620240453449
|
13/06/2024
|
Sattakka
|
3634009WL007779
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400725
|
|
Mrs. MEKALA SATYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-015-023/010187
(NARASINGAPURAM)
|
3634009000NRG25130620240453627
|
13/06/2024
|
Anasurya
|
3634009WL007783
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400683
|
|
Mrs. ANASURYA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-015-023/010200
(NARASINGAPURAM)
|
3634009000NRG25130620240453631
|
13/06/2024
|
Rajanna
|
3634009WL007783
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400684
|
|
RAJANNA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-015-023/010208
(NARASINGAPURAM)
|
3634009000NRG25130620240453470
|
13/06/2024
|
Lingamma
|
3634009WL007779
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400721
|
|
LINGAMMA ERRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-015-023/010208
(NARASINGAPURAM)
|
3634009000NRG25130620240453471
|
13/06/2024
|
Ravi sagar
|
3634009WL007779
|
Ravi sagar
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400748
|
|
Mr. RAVI SAGAR ERRALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-015-023/010217
(NARASINGAPURAM)
|
3634009000NRG25130620240453641
|
13/06/2024
|
Rajeshwari
|
3634009WL007783
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400752
|
|
LAKKAKULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAIPUR
|
TS-34-009-015-023/010230
(NARASINGAPURAM)
|
3634009000NRG25130620240453645
|
13/06/2024
|
Thirumala
|
3634009WL007783
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
16/08/2024
|
|
7538400641
|
|
Mrs. TIRUMALA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-015-023/010234
(NARASINGAPURAM)
|
3634009000NRG25130620240453475
|
13/06/2024
|
Raju
|
3634009WL007779
|
Raju
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400655
|
|
Mrs. ERRALA VENKATAMMA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-015-023/010240
(NARASINGAPURAM)
|
3634009000NRG25130620240453478
|
13/06/2024
|
Susheela
|
3634009WL007779
|
Susheela
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
16/08/2024
|
|
7538400719
|
|
SUSEELA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-015-023/010241
(NARASINGAPURAM)
|
3634009000NRG25130620240453653
|
13/06/2024
|
Rukkakka
|
3634009WL007783
|
Rukkakka
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400640
|
|
RUKKAMMA LAKKAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-015-023/010243
(NARASINGAPURAM)
|
3634009000NRG25130620240453480
|
13/06/2024
|
Bakkakka
|
3634009WL007779
|
Bakkakka
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400674
|
|
BAKKAMMA KOMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-015-023/010262
(NARASINGAPURAM)
|
3634009000NRG25130620240453661
|
13/06/2024
|
aruna
|
3634009WL007783
|
aruna
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
16/08/2024
|
|
7538400700
|
|
ARUNA MERADIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-016-024/010048
(SHETPALLE)
|
3634009000NRG25130620240453978
|
13/06/2024
|
Thirupathamma
|
3634009WL007794
|
Thirupathamma
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400749
|
|
MR THIRUPATHAMMA KARUPAKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAIPUR
|
TS-34-009-016-024/010114
(SHETPALLE)
|
3634009000NRG25130620240454004
|
13/06/2024
|
swarupa
|
3634009WL007794
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400664
|
|
Mrs. SWAROOPA DONTHAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-017-026/010038
(KUNDARAM)
|
3634009000NRG25110620240438491
|
13/06/2024
|
Ramulu
|
3634009WL007480
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538400692
|
|
Shri Ramulu Velkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-017-026/010058
(KUNDARAM)
|
3634009000NRG25110620240438508
|
13/06/2024
|
Raajanna
|
3634009WL007480
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538400642
|
|
RAJANNA VELPULA
|
ICICI BANK LTD(508534)
|
|
82
|
JAIPUR
|
TS-34-009-017-026/010124
(KUNDARAM)
|
3634009000NRG25110620240438550
|
13/06/2024
|
Lakshmi
|
3634009WL007480
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400672
|
|
LAXMI AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-017-026/010147
(KUNDARAM)
|
3634009000NRG25110620240438565
|
13/06/2024
|
Shanta
|
3634009WL007480
|
Shanta
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400695
|
|
Mrs. Shantha Ollala
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-017-026/010346
(KUNDARAM)
|
3634009000NRG25110620240438660
|
13/06/2024
|
Rajakka
|
3634009WL007480
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538400679
|
|
Mrs. RAJAVVA W O GUNDA GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-017-026/010372
(KUNDARAM)
|
3634009000NRG25110620240438673
|
13/06/2024
|
rajanna
|
3634009WL007480
|
rajanna
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400723
|
|
RAJAM NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-017-026/010507
(KUNDARAM)
|
3634009000NRG25110620240438736
|
13/06/2024
|
Vijaya
|
3634009WL007480
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400662
|
|
NIMMA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-017-026/010583
(KUNDARAM)
|
3634009000NRG25110620240438758
|
13/06/2024
|
Rajitha
|
3634009WL007480
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538400712
|
|
RAJITHA MIRIMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-017-026/010783
(KUNDARAM)
|
3634009000NRG25110620240438798
|
13/06/2024
|
shashikala
|
3634009WL007480
|
shashikala
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538400751
|
|
AYIDA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-017-026/010810
(KUNDARAM)
|
3634009000NRG25110620240438811
|
13/06/2024
|
shankaramma
|
3634009WL007480
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400706
|
|
DONTHAMALLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-022-032/010019
(VELAL)
|
3634009000NRG25110620240439580
|
13/06/2024
|
Posamma
|
3634009WL007497
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400648
|
|
POSAKKA BALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-022-032/010032
(VELAL)
|
3634009000NRG25110620240439591
|
13/06/2024
|
Lakshmi
|
3634009WL007497
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400690
|
|
Mrs. Laxmi Pyaga
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-022-032/010032
(VELAL)
|
3634009000NRG25110620240439589
|
13/06/2024
|
Lingaiah
|
3634009WL007497
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400637
|
|
Mr. PYAGA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-022-032/010032
(VELAL)
|
3634009000NRG25110620240439590
|
13/06/2024
|
Mallamma
|
3634009WL007497
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400686
|
|
MALLAMMA PYAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-022-032/010115
(VELAL)
|
3634009000NRG25110620240439616
|
13/06/2024
|
Janu
|
3634009WL007497
|
Janu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400685
|
|
Mrs. BANAMMA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-022-032/010115
(VELAL)
|
3634009000NRG25110620240439617
|
13/06/2024
|
Mallesh
|
3634009WL007497
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400643
|
|
Mr. GODARI MALLAIAH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-022-032/010306
(VELAL)
|
3634009000NRG25110620240439214
|
13/06/2024
|
Venkatesh
|
3634009WL007488
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7538400724
|
|
Mr. VENKATESH KONDAPARTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-022-032/010345
(VELAL)
|
3634009000NRG25110620240439646
|
13/06/2024
|
Tirupati
|
3634009WL007497
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400639
|
|
Mr. DURGAM THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-022-032/010425
(VELAL)
|
3634009000NRG25110620240439665
|
13/06/2024
|
Bhumaiah
|
3634009WL007497
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400636
|
|
BHUMAIAH DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-022-032/010425
(VELAL)
|
3634009000NRG25110620240439666
|
13/06/2024
|
Mallu
|
3634009WL007497
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400678
|
|
Mrs. MALLAMMA W O BHUMAIAH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-022-032/010500
(VELAL)
|
3634009000NRG25110620240439681
|
13/06/2024
|
lalitha
|
3634009WL007497
|
lalitha
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400661
|
|
Mrs. LALITHA DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-024-035/010186
(SIVVARAM)
|
3634009000NRG25130620240454635
|
13/06/2024
|
Chinnaiah
|
3634009WL007803
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400656
|
|
CHINNAIAH RAMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-024-035/010186
(SIVVARAM)
|
3634009000NRG25130620240454636
|
13/06/2024
|
Lakshmi
|
3634009WL007803
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400667
|
|
LAXMI RAMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-024-035/010301
(SIVVARAM)
|
3634009000NRG25130620240454639
|
13/06/2024
|
Chandramma
|
3634009WL007803
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400676
|
|
Mrs. CHANDRAMMA W O ODELU DUMPATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-024-035/010301
(SIVVARAM)
|
3634009000NRG25130620240454638
|
13/06/2024
|
Odelu
|
3634009WL007803
|
Odelu
|
00415
|
SBIN0RRDCGB
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400646
|
|
DUMPATI ODELU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
105
|
JAIPUR
|
TS-34-009-024-035/010324
(SIVVARAM)
|
3634009000NRG25130620240454640
|
13/06/2024
|
Peddulu
|
3634009WL007803
|
Peddulu
|
00415
|
SBIN0RRDCGB
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400680
|
|
PEDDULU THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-024-035/010402
(SIVVARAM)
|
3634009000NRG25130620240454643
|
13/06/2024
|
sudhakar
|
3634009WL007803
|
sudhakar
|
00415
|
SBIN0RRDCGB
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400747
|
|
Mr. SUDHAKAR NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-027-001/020041
(KANKUR 02)
|
3634009000NRG25130620240459032
|
13/06/2024
|
shyam kumar
|
3634009WL007872
|
shyam kumar
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400653
|
|
SHYAM KUMAR YADANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-027-001/020044
(KANKUR 02)
|
3634009000NRG25130620240459033
|
13/06/2024
|
Lakshmi
|
3634009WL007872
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
16/08/2024
|
|
7538400693
|
|
CHEVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-027-001/020059
(KANKUR 02)
|
3634009000NRG25130620240459038
|
13/06/2024
|
Durgayya
|
3634009WL007872
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400644
|
|
Mr. KUMARASWAMY S O MALLAIAH AMBATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-027-001/020059
(KANKUR 02)
|
3634009000NRG25130620240459039
|
13/06/2024
|
Mangeshwari
|
3634009WL007872
|
Mangeshwari
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400673
|
|
MANGESHWARI AMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAIPUR
|
TS-34-009-027-001/020072
(KANKUR 02)
|
3634009000NRG25130620240459041
|
13/06/2024
|
Srikanth
|
3634009WL007872
|
Srikanth
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400707
|
|
MR YADANAVENI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAIPUR
|
TS-34-009-027-001/020100
(KANKUR 02)
|
3634009000NRG25130620240459048
|
13/06/2024
|
Poshanna
|
3634009WL007872
|
Poshanna
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
16/08/2024
|
|
7538400652
|
|
POSHANNA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-027-001/020135
(KANKUR 02)
|
3634009000NRG25130620240459055
|
13/06/2024
|
Sankaramma
|
3634009WL007872
|
Sankaramma
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400696
|
|
SHANKARAMMA YADANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-027-001/020148
(KANKUR 02)
|
3634009000NRG25130620240459056
|
13/06/2024
|
Srinivas
|
3634009WL007872
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400645
|
|
YADANABOINA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-027-001/020220
(KANKUR 02)
|
3634009000NRG25130620240459062
|
13/06/2024
|
Srinivas
|
3634009WL007872
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400651
|
|
Mr. SRINIVAS NENDUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-027-001/020226
(KANKUR 02)
|
3634009000NRG25130620240459064
|
13/06/2024
|
Laxmi
|
3634009WL007872
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400754
|
|
Mrs. GURNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-027-001/020241
(KANKUR 02)
|
3634009000NRG25130620240459066
|
13/06/2024
|
Laxmi
|
3634009WL007872
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400649
|
|
Mrs. LAXMI KOTRANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-027-001/020301
(KANKUR 02)
|
3634009000NRG25130620240459082
|
13/06/2024
|
Rajitha
|
3634009WL007872
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400694
|
|
RAJITHA MUTUKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-027-001/020308
(KANKUR 02)
|
3634009000NRG25130620240459084
|
13/06/2024
|
Sugunakka
|
3634009WL007872
|
Sugunakka
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400709
|
|
SONDLA SUGUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-031-001/020112
(VENKATRAOPALLE)
|
3634009000NRG25130620240457935
|
13/06/2024
|
lakshmi
|
3634009WL007855
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/08/2024
|
|
7538400698
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-031-001/030038
(VENKATRAOPALLE)
|
3634009000NRG25130620240457963
|
13/06/2024
|
Durgaaraavu
|
3634009WL007855
|
Durgaaraavu
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400671
|
|
Mr. DURGA RAO PAGIDI S O BIKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-031-001/030121
(VENKATRAOPALLE)
|
3634009000NRG25130620240458001
|
13/06/2024
|
roja
|
3634009WL007855
|
roja
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400750
|
|
ROJA DURGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
JAIPUR
|
TS-34-009-009-016/011042
(INDARAM)
|
3634009000NRG25130620240455131
|
13/06/2024
|
Sunitha
|
3634009WL007811
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400633
|
|
CHIPPAKURTHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-015-023/010007
(NARASINGAPURAM)
|
3634009000NRG25130620240453389
|
13/06/2024
|
Rama Goud
|
3634009WL007779
|
Rama Goud
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400808
|
|
Mr. RAMA GOUD VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-015-023/010052
(NARASINGAPURAM)
|
3634009000NRG25130620240453404
|
13/06/2024
|
Arendula Chinna Posham
|
3634009WL007779
|
Arendula Chinna Posham
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400726
|
|
CHINNA POSHAM ARENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-015-023/010089
(NARASINGAPURAM)
|
3634009000NRG25130620240453430
|
13/06/2024
|
Manideep
|
3634009WL007779
|
Manideep
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400746
|
|
Mr. MANIDEEP ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-015-023/010114
(NARASINGAPURAM)
|
3634009000NRG25130620240453444
|
13/06/2024
|
Raajeswari
|
3634009WL007779
|
Raajeswari
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400635
|
|
RAJESHWARI LAKKEPURAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-015-023/010187
(NARASINGAPURAM)
|
3634009000NRG25130620240453626
|
13/06/2024
|
Sathenna
|
3634009WL007783
|
Sathenna
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400634
|
|
Mr. SATTHANNA ROUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-015-023/010238
(NARASINGAPURAM)
|
3634009000NRG25130620240453650
|
13/06/2024
|
Bhagyamma
|
3634009WL007783
|
Bhagyamma
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400697
|
|
LAKKAKULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-015-023/010241
(NARASINGAPURAM)
|
3634009000NRG25130620240453479
|
13/06/2024
|
Bucchanna
|
3634009WL007779
|
Bucchanna
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400807
|
|
Mr. BUCHAIAH LAKKAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-015-023/010302
(NARASINGAPURAM)
|
3634009000NRG25130620240453487
|
13/06/2024
|
Mounika
|
3634009WL007779
|
Mounika
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400708
|
|
LAKKAKULA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
132
|
JAIPUR
|
TS-34-009-016-024/10647
(SHETPALLE)
|
3634009000NRG25130620240454095
|
13/06/2024
|
Dayyala Sharada
|
3634009WL007794
|
Dayyala Sharada
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400677
|
|
Mrs. DAYYALA SARADHA W O AILAIAH SARADH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-016-024/10647
(SHETPALLE)
|
3634009000NRG25130620240454094
|
13/06/2024
|
Ilaiah Dayyala
|
3634009WL007794
|
Ilaiah Dayyala
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400663
|
|
Mr. ILAIAH DAYYALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-017-026/010194
(KUNDARAM)
|
3634009000NRG25110620240438598
|
13/06/2024
|
Papakka
|
3634009WL007480
|
Papakka
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538400727
|
|
Mrs. LAXMI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-017-026/010428
(KUNDARAM)
|
3634009000NRG25110620240438689
|
13/06/2024
|
Bhagyamma
|
3634009WL007480
|
Bhagyamma
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538400728
|
|
BHAGYAMMA BOINAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-017-026/010599
(KUNDARAM)
|
3634009000NRG25110620240438766
|
13/06/2024
|
Rama
|
3634009WL007480
|
Rama
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538400675
|
|
Mrs. 1.OLLALA RAMA 2.SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-027-001/020101
(KANKUR 02)
|
3634009000NRG25130620240459049
|
13/06/2024
|
Srikanth
|
3634009WL007872
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400710
|
|
SRIKANTH KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-027-001/020319
(KANKUR 02)
|
3634009000NRG25130620240459085
|
13/06/2024
|
krishna
|
3634009WL007872
|
krishna
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400809
|
|
KRISHNA MUTHUKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-027-001/20352
(KANKUR 02)
|
3634009000NRG25130620240459088
|
13/06/2024
|
Muthukula Kavitha
|
3634009WL007872
|
Muthukula Kavitha
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400810
|
|
MUTHUKULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
140
|
JAIPUR
|
TS-34-009-006-011/010001
(JAIPUR)
|
3634009000NRG25110620240437405
|
13/06/2024
|
swarupa
|
3634009WL007447
|
swarupa
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/08/2024
|
|
7538400759
|
|
Mrs. THOTA SWARUPA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-006-011/010094
(JAIPUR)
|
3634009000NRG25110620240437431
|
13/06/2024
|
B.Chukkamma
|
3634009WL007447
|
B.Chukkamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7538400796
|
|
Mrs. BAIRNENI CHUKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-006-011/010094
(JAIPUR)
|
3634009000NRG25110620240437432
|
13/06/2024
|
Madhunayya
|
3634009WL007447
|
Madhunayya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7538400805
|
|
MR MADHUNAIAH BAIRNENI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAIPUR
|
TS-34-009-006-011/010139
(JAIPUR)
|
3634009000NRG25110620240437450
|
13/06/2024
|
Anjali
|
3634009WL007447
|
Anjali
|
00691
|
IPOS0000001
|
1206
|
1206
|
Rejected
|
17/08/2024
|
|
7538400797
|
Account closed
|
|
|
|
144
|
JAIPUR
|
TS-34-009-006-011/010139
(JAIPUR)
|
3634009000NRG25110620240437448
|
13/06/2024
|
K.Anjali
|
3634009WL007447
|
K.Anjali
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7538400798
|
|
Mrs. ANJALI KUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-006-011/010139
(JAIPUR)
|
3634009000NRG25110620240437449
|
13/06/2024
|
K.Raajayya
|
3634009WL007447
|
K.Raajayya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7538400793
|
|
MRS ANJALI KUNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAIPUR
|
TS-34-009-009-016/010057
(INDARAM)
|
3634009000NRG25130620240455047
|
13/06/2024
|
Laksmi
|
3634009WL007811
|
Laksmi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
16/08/2024
|
|
7538400743
|
|
THANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-009-016/010066
(INDARAM)
|
3634009000NRG25130620240455050
|
13/06/2024
|
Lasmayya
|
3634009WL007811
|
Lasmayya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400789
|
|
RAPAKA LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-009-016/010951
(INDARAM)
|
3634009000NRG25130620240455129
|
13/06/2024
|
raajaM
|
3634009WL007811
|
raajaM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538400788
|
|
CHIPPAKURTHI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-009-016/020266
(INDARAM)
|
3634009000NRG25130620240455139
|
13/06/2024
|
B.Bhagya laxmi
|
3634009WL007811
|
B.Bhagya laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400779
|
|
Bodduna Bhagya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JAIPUR
|
TS-34-009-009-016/20316
(INDARAM)
|
3634009000NRG25130620240455142
|
13/06/2024
|
Hemalatha
|
3634009WL007811
|
Hemalatha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400740
|
|
SEEPALLI HEMLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-009-016/20316
(INDARAM)
|
3634009000NRG25130620240455143
|
13/06/2024
|
Prashanth
|
3634009WL007811
|
Prashanth
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400739
|
|
SEEPALLI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-015-023/010200
(NARASINGAPURAM)
|
3634009000NRG25130620240453632
|
13/06/2024
|
Bhagyalaxmi
|
3634009WL007783
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400791
|
|
LAKSHMI ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-015-023/010237
(NARASINGAPURAM)
|
3634009000NRG25130620240453477
|
13/06/2024
|
Bhagyamma
|
3634009WL007779
|
Bhagyamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7538400792
|
|
BHAGYALAXMI ELLENDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-015-023/010238
(NARASINGAPURAM)
|
3634009000NRG25130620240453649
|
13/06/2024
|
Komuraiah
|
3634009WL007783
|
Komuraiah
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/08/2024
|
|
7538400790
|
|
LAKKAKULA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-016-024/010114
(SHETPALLE)
|
3634009000NRG25130620240454003
|
13/06/2024
|
Rajanarsu
|
3634009WL007794
|
Rajanarsu
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400757
|
|
NARASIMHULU DONTHAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-016-024/010140
(SHETPALLE)
|
3634009000NRG25130620240454014
|
13/06/2024
|
Rajitha Banda
|
3634009WL007794
|
Rajitha Banda
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400787
|
|
RAJITHA BANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-016-024/010263
(SHETPALLE)
|
3634009000NRG25130620240454049
|
13/06/2024
|
anusha
|
3634009WL007794
|
anusha
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400756
|
|
Mrs. Anusha Thungapindi
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-017-026/010038
(KUNDARAM)
|
3634009000NRG25110620240438492
|
13/06/2024
|
Komuramma
|
3634009WL007480
|
Komuramma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538400795
|
|
VELKATURI KOMARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-017-026/010183
(KUNDARAM)
|
3634009000NRG25110620240438591
|
13/06/2024
|
Buchayya
|
3634009WL007480
|
Buchayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538400804
|
|
BUCHAIAH NASPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-022-032/010423
(VELAL)
|
3634009000NRG25110620240439662
|
13/06/2024
|
lakshmi
|
3634009WL007497
|
lakshmi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7538400794
|
|
LAXMI GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-024-035/010099
(SIVVARAM)
|
3634009000NRG25130620240454634
|
13/06/2024
|
Nakka Shekar
|
3634009WL007803
|
Nakka Shekar
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400786
|
|
MR NAKKA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAIPUR
|
TS-34-009-024-035/010365
(SIVVARAM)
|
3634009000NRG25130620240454642
|
13/06/2024
|
Malleshwari
|
3634009WL007803
|
Malleshwari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400800
|
|
Mrs. MALLESWARI NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-024-035/010365
(SIVVARAM)
|
3634009000NRG25130620240454641
|
13/06/2024
|
Sampat
|
3634009WL007803
|
Sampat
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/08/2024
|
|
7538400745
|
|
Mr. NAKKA SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-027-001/020045
(KANKUR 02)
|
3634009000NRG25130620240459034
|
13/06/2024
|
Morla suramma
|
3634009WL007872
|
Morla suramma
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
16/08/2024
|
|
7538400782
|
|
SURAMMA MORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-027-001/020051
(KANKUR 02)
|
3634009000NRG25130620240459036
|
13/06/2024
|
Muthukula Venkatesham
|
3634009WL007872
|
Muthukula Venkatesham
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400768
|
|
MUTUKULA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-027-001/020062
(KANKUR 02)
|
3634009000NRG25130620240459040
|
13/06/2024
|
Saavitri
|
3634009WL007872
|
Saavitri
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
16/08/2024
|
|
7538400799
|
|
SAVITHRI BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-027-001/020076
(KANKUR 02)
|
3634009000NRG25130620240459042
|
13/06/2024
|
Shankar
|
3634009WL007872
|
Shankar
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400760
|
|
Mr. SHANKAR YADANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-027-001/020080
(KANKUR 02)
|
3634009000NRG25130620240459043
|
13/06/2024
|
Yadaveni Shankar
|
3634009WL007872
|
Yadaveni Shankar
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400774
|
|
YADANAVENI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-027-001/020091
(KANKUR 02)
|
3634009000NRG25130620240459045
|
13/06/2024
|
Gurna nanakka
|
3634009WL007872
|
Gurna nanakka
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400765
|
|
NANAKKA GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-027-001/020091
(KANKUR 02)
|
3634009000NRG25130620240459044
|
13/06/2024
|
Mallayya
|
3634009WL007872
|
Mallayya
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
16/08/2024
|
|
7538400766
|
|
MALLAIAH GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-027-001/020098
(KANKUR 02)
|
3634009000NRG25130620240459047
|
13/06/2024
|
Taara
|
3634009WL007872
|
Taara
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400744
|
|
PADMA SONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-027-001/020106
(KANKUR 02)
|
3634009000NRG25130620240459050
|
13/06/2024
|
Padma
|
3634009WL007872
|
Padma
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
16/08/2024
|
|
7538400762
|
|
PADMA YADANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-027-001/020113
(KANKUR 02)
|
3634009000NRG25130620240459051
|
13/06/2024
|
Boge Bheemesh
|
3634009WL007872
|
Boge Bheemesh
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400764
|
|
BHEEMESH BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAIPUR
|
TS-34-009-027-001/020116
(KANKUR 02)
|
3634009000NRG25130620240459052
|
13/06/2024
|
Jimbishetti Taara
|
3634009WL007872
|
Jimbishetti Taara
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400783
|
|
THARA JAMBISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-027-001/020119
(KANKUR 02)
|
3634009000NRG25130620240459053
|
13/06/2024
|
K Posakka
|
3634009WL007872
|
K Posakka
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400772
|
|
POSAKKA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-027-001/020148
(KANKUR 02)
|
3634009000NRG25130620240459057
|
13/06/2024
|
Yadanaveni Madhavi
|
3634009WL007872
|
Yadanaveni Madhavi
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400777
|
|
MADHAVI YADANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-027-001/020149
(KANKUR 02)
|
3634009000NRG25130620240459058
|
13/06/2024
|
Morla Padma
|
3634009WL007872
|
Morla Padma
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
16/08/2024
|
|
7538400773
|
|
PADMA MORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-027-001/020156
(KANKUR 02)
|
3634009000NRG25130620240459059
|
13/06/2024
|
Y Lakshmi
|
3634009WL007872
|
Y Lakshmi
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400784
|
|
LAXMI YADANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAIPUR
|
TS-34-009-027-001/020216
(KANKUR 02)
|
3634009000NRG25130620240459061
|
13/06/2024
|
Gattu Maleswari
|
3634009WL007872
|
Gattu Maleswari
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400769
|
|
GATTU MALLESHWARI KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-027-001/020220
(KANKUR 02)
|
3634009000NRG25130620240459063
|
13/06/2024
|
Nenduguri suresh
|
3634009WL007872
|
Nenduguri suresh
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400780
|
|
SURESH NENDUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-027-001/020241
(KANKUR 02)
|
3634009000NRG25130620240459065
|
13/06/2024
|
Ramchendhar
|
3634009WL007872
|
Ramchendhar
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400778
|
|
RAMCHANDAR KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-027-001/020242
(KANKUR 02)
|
3634009000NRG25130620240459067
|
13/06/2024
|
Kotrangi Lingamma
|
3634009WL007872
|
Kotrangi Lingamma
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400770
|
|
LINGAKKA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-027-001/020245
(KANKUR 02)
|
3634009000NRG25130620240459068
|
13/06/2024
|
Rajesh
|
3634009WL007872
|
Rajesh
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400758
|
|
MR RAJESH ODNALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAIPUR
|
TS-34-009-027-001/020250
(KANKUR 02)
|
3634009000NRG25130620240459071
|
13/06/2024
|
Kotrangi Yellakka
|
3634009WL007872
|
Kotrangi Yellakka
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400775
|
|
MALLAKKA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-027-001/020254
(KANKUR 02)
|
3634009000NRG25130620240459072
|
13/06/2024
|
Satyavathi
|
3634009WL007872
|
Satyavathi
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400801
|
|
MRS SATHYAVATHI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAIPUR
|
TS-34-009-027-001/020264
(KANKUR 02)
|
3634009000NRG25130620240459074
|
13/06/2024
|
Pramila
|
3634009WL007872
|
Pramila
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400802
|
|
PRAMEELA KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-027-001/020267
(KANKUR 02)
|
3634009000NRG25130620240459075
|
13/06/2024
|
H Thulisiram
|
3634009WL007872
|
H Thulisiram
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400785
|
|
TULASI RAM KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-027-001/020267
(KANKUR 02)
|
3634009000NRG25130620240459076
|
13/06/2024
|
Mallamma
|
3634009WL007872
|
Mallamma
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400803
|
|
Mrs. MALLAKKA WO TULASI RAO KOTRANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-027-001/020272
(KANKUR 02)
|
3634009000NRG25130620240459077
|
13/06/2024
|
N Nanakka
|
3634009WL007872
|
N Nanakka
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/08/2024
|
|
7538400767
|
|
NANAKKA NIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-027-001/020272
(KANKUR 02)
|
3634009000NRG25130620240459078
|
13/06/2024
|
N Venkatesh
|
3634009WL007872
|
N Venkatesh
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
16/08/2024
|
|
7538400771
|
|
NIKADI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAIPUR
|
TS-34-009-027-001/020273
(KANKUR 02)
|
3634009000NRG25130620240459079
|
13/06/2024
|
Kotrangi Ramesh
|
3634009WL007872
|
Kotrangi Ramesh
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
16/08/2024
|
|
7538400781
|
|
RAMESH KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-027-001/020284
(KANKUR 02)
|
3634009000NRG25130620240459080
|
13/06/2024
|
B Narsayya
|
3634009WL007872
|
B Narsayya
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400763
|
|
BOGE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAIPUR
|
TS-34-009-027-001/020302
(KANKUR 02)
|
3634009000NRG25130620240459083
|
13/06/2024
|
ravinder
|
3634009WL007872
|
ravinder
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/08/2024
|
|
7538400761
|
|
Mr. PALLA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-027-001/020339
(KANKUR 02)
|
3634009000NRG25130620240459086
|
13/06/2024
|
Gurna Suresh
|
3634009WL007872
|
Gurna Suresh
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538400776
|
|
SURESH GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAIPUR
|
TS-34-009-031-001/020077
(VENKATRAOPALLE)
|
3634009000NRG25130620240457917
|
13/06/2024
|
Shankaramma
|
3634009WL007855
|
Shankaramma
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538400806
|
|
Shankaramma kamera kamera
|
GENERAL POST OFFICE(607245)
|
|
196
|
JAIPUR
|
TS-34-009-031-001/020103
(VENKATRAOPALLE)
|
3634009000NRG25130620240457932
|
13/06/2024
|
Venkatamma
|
3634009WL007855
|
Venkatamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400741
|
|
Mrs. VENKATAMMA KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-031-001/030118
(VENKATRAOPALLE)
|
3634009000NRG25130620240458000
|
13/06/2024
|
Raajesham
|
3634009WL007855
|
Raajesham
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7538400742
|
|
Mr. RAJESHAM DUGUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51446
|
51446
|
|
|
|
|
|
|
|
|
198
|
JAIPUR
|
TS-34-009-016-024/010097
(SHETPALLE)
|
3634009000NRG25130620240453996
|
13/06/2024
|
Mohan
|
3634009WL007794
|
Mohan
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
16/08/2024
|
|
7538400837
|
|
MOHAN DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-016-024/010097
(SHETPALLE)
|
3634009000NRG25130620240453997
|
13/06/2024
|
urmila
|
3634009WL007794
|
urmila
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400838
|
|
Mrs. DASARI URIMILA W O MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-016-024/010136
(SHETPALLE)
|
3634009000NRG25130620240454012
|
13/06/2024
|
Mallu
|
3634009WL007794
|
Mallu
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400729
|
|
Mrs. Medi Mallamma W o Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
201
|
JAIPUR
|
TS-34-009-016-024/010001
(SHETPALLE)
|
3634009000NRG25130620240453965
|
13/06/2024
|
Baapu
|
3634009WL007794
|
Baapu
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400625
|
|
Mr. Bapu Rangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-016-024/010002
(SHETPALLE)
|
3634009000NRG25130620240453967
|
13/06/2024
|
Shamkar
|
3634009WL007794
|
Shamkar
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400608
|
|
Shamkar Kalla Kalla
|
GENERAL POST OFFICE(607245)
|
|
203
|
JAIPUR
|
TS-34-009-016-024/010002
(SHETPALLE)
|
3634009000NRG25130620240453966
|
13/06/2024
|
Suguna
|
3634009WL007794
|
Suguna
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400832
|
|
Mrs. KALLA SUGUNA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-016-024/010003
(SHETPALLE)
|
3634009000NRG25130620240453968
|
13/06/2024
|
Lakshmi
|
3634009WL007794
|
Lakshmi
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400609
|
|
Lakshmi kaarupakula kaaru
|
GENERAL POST OFFICE(607245)
|
|
205
|
JAIPUR
|
TS-34-009-016-024/010007
(SHETPALLE)
|
3634009000NRG25130620240453969
|
13/06/2024
|
Vijaya
|
3634009WL007794
|
Vijaya
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400833
|
|
Mrs. Thallapalli Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
JAIPUR
|
TS-34-009-016-024/010032
(SHETPALLE)
|
3634009000NRG25130620240453975
|
13/06/2024
|
Komuramma
|
3634009WL007794
|
Komuramma
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400834
|
|
Mrs. KOMURAMMA GOUDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
JAIPUR
|
TS-34-009-016-024/010038
(SHETPALLE)
|
3634009000NRG25130620240453976
|
13/06/2024
|
Chamdrayya
|
3634009WL007794
|
Chamdrayya
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400610
|
|
Mr. NAREDLA CHANDRAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
JAIPUR
|
TS-34-009-016-024/010038
(SHETPALLE)
|
3634009000NRG25130620240453977
|
13/06/2024
|
Padma
|
3634009WL007794
|
Padma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400835
|
|
Mrs. Naredla Padma W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
JAIPUR
|
TS-34-009-016-024/010065
(SHETPALLE)
|
3634009000NRG25130620240453983
|
13/06/2024
|
Chandrakala
|
3634009WL007794
|
Chandrakala
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400611
|
|
Mrs. Chandrakala Bollampalli
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
JAIPUR
|
TS-34-009-016-024/010065
(SHETPALLE)
|
3634009000NRG25130620240453984
|
13/06/2024
|
Lachanna
|
3634009WL007794
|
Lachanna
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400612
|
|
Mr. Lachanna Bollampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
JAIPUR
|
TS-34-009-016-024/010087
(SHETPALLE)
|
3634009000NRG25130620240453991
|
13/06/2024
|
Mallesh
|
3634009WL007794
|
Mallesh
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400836
|
|
Mr. Pika Mallesh S o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
JAIPUR
|
TS-34-009-016-024/010090
(SHETPALLE)
|
3634009000NRG25130620240453994
|
13/06/2024
|
kavita
|
3634009WL007794
|
kavita
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400626
|
|
KAVITHA DONTHAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAIPUR
|
TS-34-009-016-024/010097
(SHETPALLE)
|
3634009000NRG25130620240453998
|
13/06/2024
|
Ballamma
|
3634009WL007794
|
Ballamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400613
|
|
Mrs. DASARI BALU W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
JAIPUR
|
TS-34-009-016-024/010110
(SHETPALLE)
|
3634009000NRG25130620240454001
|
13/06/2024
|
Laksmi
|
3634009WL007794
|
Laksmi
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400839
|
|
LakshmiDasari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
JAIPUR
|
TS-34-009-016-024/010110
(SHETPALLE)
|
3634009000NRG25130620240454002
|
13/06/2024
|
Shamkar
|
3634009WL007794
|
Shamkar
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400624
|
|
Mr. Shankar Dasari
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
JAIPUR
|
TS-34-009-016-024/010119
(SHETPALLE)
|
3634009000NRG25130620240454008
|
13/06/2024
|
Pochamallu
|
3634009WL007794
|
Pochamallu
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400840
|
|
Mr. Medi Poshamallu S o Posham
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-016-024/010136
(SHETPALLE)
|
3634009000NRG25130620240454011
|
13/06/2024
|
Mallesh
|
3634009WL007794
|
Mallesh
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400841
|
|
Mr. Mallesh Medi
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
JAIPUR
|
TS-34-009-016-024/010140
(SHETPALLE)
|
3634009000NRG25130620240454013
|
13/06/2024
|
gouramma
|
3634009WL007794
|
gouramma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400602
|
|
Mrs. BANDA GOURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
JAIPUR
|
TS-34-009-016-024/010142
(SHETPALLE)
|
3634009000NRG25130620240454015
|
13/06/2024
|
Sammu
|
3634009WL007794
|
Sammu
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400614
|
|
SammakkaAsampelly
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
JAIPUR
|
TS-34-009-016-024/010144
(SHETPALLE)
|
3634009000NRG25130620240454016
|
13/06/2024
|
Posamma
|
3634009WL007794
|
Posamma
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400615
|
|
Mrs. Gumasa Posu W o Posham
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
JAIPUR
|
TS-34-009-016-024/010154
(SHETPALLE)
|
3634009000NRG25130620240454020
|
13/06/2024
|
Laksmi
|
3634009WL007794
|
Laksmi
|
50421601
|
|
174
|
174
|
Processed
|
16/08/2024
|
|
7538400622
|
|
Mrs. ASAMPALLY LAXMI W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
JAIPUR
|
TS-34-009-016-024/010154
(SHETPALLE)
|
3634009000NRG25130620240454019
|
13/06/2024
|
Narsayya
|
3634009WL007794
|
Narsayya
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400621
|
|
Mr. NARSAIAH ASAMPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
JAIPUR
|
TS-34-009-016-024/010186
(SHETPALLE)
|
3634009000NRG25130620240454035
|
13/06/2024
|
Geeta
|
3634009WL007794
|
Geeta
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400603
|
|
GEETHAASAMPELLY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
JAIPUR
|
TS-34-009-016-024/010198
(SHETPALLE)
|
3634009000NRG25130620240454038
|
13/06/2024
|
Pentaiah
|
3634009WL007794
|
Pentaiah
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400604
|
|
Mr. Asampelly Pentaiah S o Sammaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
JAIPUR
|
TS-34-009-016-024/010198
(SHETPALLE)
|
3634009000NRG25130620240454039
|
13/06/2024
|
Venkatamma
|
3634009WL007794
|
Venkatamma
|
50421601
|
|
523
|
523
|
Processed
|
16/08/2024
|
|
7538400605
|
|
Mrs. VENKATAMMA ASAMPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
JAIPUR
|
TS-34-009-016-024/010221
(SHETPALLE)
|
3634009000NRG25130620240454041
|
13/06/2024
|
Durgaiah
|
3634009WL007794
|
Durgaiah
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400606
|
|
Mr. Indarapu Durgaiah S o Ellaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
JAIPUR
|
TS-34-009-016-024/010221
(SHETPALLE)
|
3634009000NRG25130620240454042
|
13/06/2024
|
Sammakka
|
3634009WL007794
|
Sammakka
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400607
|
|
SammakkaIndarapu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
JAIPUR
|
TS-34-009-016-024/010244
(SHETPALLE)
|
3634009000NRG25130620240454046
|
13/06/2024
|
Chandraiah
|
3634009WL007794
|
Chandraiah
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400827
|
|
Mr. Thungapindi Chandraiah S o Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
JAIPUR
|
TS-34-009-016-024/010244
(SHETPALLE)
|
3634009000NRG25130620240454045
|
13/06/2024
|
Venkatamma
|
3634009WL007794
|
Venkatamma
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400826
|
|
VENKATAMMA THUNGAPINDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
JAIPUR
|
TS-34-009-016-024/010255
(SHETPALLE)
|
3634009000NRG25130620240454048
|
13/06/2024
|
Raaju
|
3634009WL007794
|
Raaju
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400616
|
|
Mrs. RAJAMMA GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
JAIPUR
|
TS-34-009-016-024/010324
(SHETPALLE)
|
3634009000NRG25130620240454633
|
13/06/2024
|
Bhoomaiah
|
3634009WL007802
|
Bhoomaiah
|
50421601
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538400623
|
|
LANKA BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAIPUR
|
TS-34-009-016-024/010329
(SHETPALLE)
|
3634009000NRG25130620240454067
|
13/06/2024
|
Padma
|
3634009WL007794
|
Padma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400828
|
|
Mrs. Padma Macharla
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
JAIPUR
|
TS-34-009-016-024/010337
(SHETPALLE)
|
3634009000NRG25130620240454068
|
13/06/2024
|
Jamuna
|
3634009WL007794
|
Jamuna
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400617
|
|
Mrs. Damerakunta Jamuna W o Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
JAIPUR
|
TS-34-009-016-024/010358
(SHETPALLE)
|
3634009000NRG25130620240454071
|
13/06/2024
|
Mallamma
|
3634009WL007794
|
Mallamma
|
50421601
|
|
871
|
871
|
Processed
|
16/08/2024
|
|
7538400618
|
|
MALLUAASAMPELLY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
JAIPUR
|
TS-34-009-016-024/010420
(SHETPALLE)
|
3634009000NRG25130620240454072
|
13/06/2024
|
Chinna Durgamma
|
3634009WL007794
|
Chinna Durgamma
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400619
|
|
Mrs. JAGATI DURGAMMA W O MADUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
JAIPUR
|
TS-34-009-016-024/010481
(SHETPALLE)
|
3634009000NRG25130620240454075
|
13/06/2024
|
Rajalingu
|
3634009WL007794
|
Rajalingu
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400620
|
|
Mr. Agidi Lingaiah S o Banaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
JAIPUR
|
TS-34-009-016-024/010483
(SHETPALLE)
|
3634009000NRG25130620240454076
|
13/06/2024
|
Lachaiah
|
3634009WL007794
|
Lachaiah
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400829
|
|
Mr. Aggadi Laxmaiah S o Bheemaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
JAIPUR
|
TS-34-009-016-024/010486
(SHETPALLE)
|
3634009000NRG25130620240454077
|
13/06/2024
|
Swarupa
|
3634009WL007794
|
Swarupa
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400830
|
|
Mrs. Swaroopa Jupaaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
JAIPUR
|
TS-34-009-016-024/010488
(SHETPALLE)
|
3634009000NRG25130620240454079
|
13/06/2024
|
Maheswari
|
3634009WL007794
|
Maheswari
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400627
|
|
MaheswariKotthapelly
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
JAIPUR
|
TS-34-009-016-024/010488
(SHETPALLE)
|
3634009000NRG25130620240454078
|
13/06/2024
|
Raju
|
3634009WL007794
|
Raju
|
50421601
|
|
1046
|
1046
|
Processed
|
16/08/2024
|
|
7538400831
|
|
Mrs. Kothapalli Raju W o Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38424
|
38424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229369
|
229369
|
|
|
|
|
|
|
|