|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-013-020/010287
(GANGIPALLEE)
|
3634009000NRG25240520240327319
|
24/05/2024
|
SUNDILLA RAMESH
|
3634009WL005529
|
SUNDILLA RAMESH
|
00152
|
HDFC0000743
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675843
|
|
SUNDILLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-013-020/010049
(GANGIPALLEE)
|
3634009000NRG25240520240327187
|
24/05/2024
|
Usikamalla Sravanthi
|
3634009WL005529
|
Usikamalla Sravanthi
|
00354
|
PUNB0878800
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675764
|
|
MRS SRAVANTHI USIKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
JAIPUR
|
TS-34-009-008-014/010164
(RAMARAOPET)
|
3634009000NRG25240520240326926
|
24/05/2024
|
Daniyel
|
3634009WL005525
|
Daniyel
|
00415
|
SBIN0006267
|
808
|
808
|
Processed
|
14/08/2024
|
|
7432675768
|
|
KOTA DANIYEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
4
|
JAIPUR
|
TS-34-009-008-014/30042
(RAMARAOPET)
|
3634009000NRG25240520240326980
|
24/05/2024
|
Gaddam Laxman
|
3634009WL005525
|
Gaddam Laxman
|
00415
|
SBIN0008792
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675838
|
|
GADDAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-012-019/10423
(PEGADAPALLE)
|
3634009000NRG25240520240327141
|
24/05/2024
|
Gnaneshwar Ramagiri
|
3634009WL005529
|
Gnaneshwar Ramagiri
|
00415
|
SBIN0008792
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432675842
|
|
RAMAGIRI GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-013-020/010003
(GANGIPALLEE)
|
3634009000NRG25240520240327142
|
24/05/2024
|
Krishnareddi
|
3634009WL005529
|
Krishnareddi
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675817
|
|
ATLA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-013-020/010004
(GANGIPALLEE)
|
3634009000NRG25240520240327145
|
24/05/2024
|
Maheswari
|
3634009WL005529
|
Maheswari
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675779
|
|
CHINNURI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/010004
(GANGIPALLEE)
|
3634009000NRG25240520240327144
|
24/05/2024
|
Venkanna
|
3634009WL005529
|
Venkanna
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675840
|
|
CHINNURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-013-020/010009
(GANGIPALLEE)
|
3634009000NRG25240520240327151
|
24/05/2024
|
Aruna
|
3634009WL005529
|
Aruna
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675821
|
|
PALAMAKULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-013-020/010009
(GANGIPALLEE)
|
3634009000NRG25240520240327150
|
24/05/2024
|
Prabhakar
|
3634009WL005529
|
Prabhakar
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675810
|
|
PALAMAKULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-013-020/010011
(GANGIPALLEE)
|
3634009000NRG25240520240327153
|
24/05/2024
|
Lakshmi
|
3634009WL005529
|
Lakshmi
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675795
|
|
LAXMI RAMADUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAIPUR
|
TS-34-009-013-020/010011
(GANGIPALLEE)
|
3634009000NRG25240520240327152
|
24/05/2024
|
Rajaram
|
3634009WL005529
|
Rajaram
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675794
|
|
RAMADUGU RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-013-020/010018
(GANGIPALLEE)
|
3634009000NRG25240520240327159
|
24/05/2024
|
Bhuchanna
|
3634009WL005529
|
Bhuchanna
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675788
|
|
MR PALAMKULA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-013-020/010025
(GANGIPALLEE)
|
3634009000NRG25240520240327165
|
24/05/2024
|
Saramma
|
3634009WL005529
|
Saramma
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675792
|
|
Mrs. JANAGAMA SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25240520240327167
|
24/05/2024
|
anilkumar
|
3634009WL005529
|
anilkumar
|
00415
|
SBIN0008792
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432675767
|
|
ANIL KUMAR SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25240520240327166
|
24/05/2024
|
Lakshmi
|
3634009WL005529
|
Lakshmi
|
00415
|
SBIN0008792
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432675830
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-013-020/010028
(GANGIPALLEE)
|
3634009000NRG25240520240327168
|
24/05/2024
|
Rajiya
|
3634009WL005529
|
Rajiya
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675805
|
|
MRS M D RAZEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-013-020/010029
(GANGIPALLEE)
|
3634009000NRG25240520240327170
|
24/05/2024
|
Rajiya Begam
|
3634009WL005529
|
Rajiya Begam
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675836
|
|
RAJIYABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAIPUR
|
TS-34-009-013-020/010035
(GANGIPALLEE)
|
3634009000NRG25240520240327172
|
24/05/2024
|
Latha
|
3634009WL005529
|
Latha
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675812
|
|
Seelam Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JAIPUR
|
TS-34-009-013-020/010036
(GANGIPALLEE)
|
3634009000NRG25240520240327173
|
24/05/2024
|
Padma
|
3634009WL005529
|
Padma
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675809
|
|
Mrs. PALAMAKULA PADMA W O RAVINDER REDD
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-013-020/010038
(GANGIPALLEE)
|
3634009000NRG25240520240327176
|
24/05/2024
|
Dhamodar Reddi
|
3634009WL005529
|
Dhamodar Reddi
|
00415
|
SBIN0008792
|
202
|
202
|
Processed
|
14/08/2024
|
|
7432675833
|
|
Mr. PALAMAKULA DAMODHAR REDDY S O VENKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-013-020/010038
(GANGIPALLEE)
|
3634009000NRG25240520240327177
|
24/05/2024
|
Vijaya
|
3634009WL005529
|
Vijaya
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675803
|
|
MRS PALAMAKULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-013-020/010040
(GANGIPALLEE)
|
3634009000NRG25240520240327180
|
24/05/2024
|
Sunita
|
3634009WL005529
|
Sunita
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675801
|
|
MRS MUDDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-013-020/010041
(GANGIPALLEE)
|
3634009000NRG25240520240327181
|
24/05/2024
|
Janardhan
|
3634009WL005529
|
Janardhan
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432675827
|
|
MR PALAMAKULA JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-013-020/010041
(GANGIPALLEE)
|
3634009000NRG25240520240327182
|
24/05/2024
|
Manjula
|
3634009WL005529
|
Manjula
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675798
|
|
MRS MANJULA PALAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010043
(GANGIPALLEE)
|
3634009000NRG25240520240327183
|
24/05/2024
|
Kumar
|
3634009WL005529
|
Kumar
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675781
|
|
Mr. SHEELAM KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-013-020/010043
(GANGIPALLEE)
|
3634009000NRG25240520240327184
|
24/05/2024
|
Vijaya
|
3634009WL005529
|
Vijaya
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675822
|
|
MISS SHEELAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-013-020/010052
(GANGIPALLEE)
|
3634009000NRG25240520240327188
|
24/05/2024
|
Chandramma
|
3634009WL005529
|
Chandramma
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675763
|
|
T CHANDRAMMA WO VENKANNALATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIPUR
|
TS-34-009-013-020/010063
(GANGIPALLEE)
|
3634009000NRG25240520240327194
|
24/05/2024
|
Suryavardhan
|
3634009WL005529
|
Suryavardhan
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675828
|
|
MR ENAGANDULA SURYA VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-013-020/010065
(GANGIPALLEE)
|
3634009000NRG25240520240327196
|
24/05/2024
|
Vinod
|
3634009WL005529
|
Vinod
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675831
|
|
MR VINOD JANAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-013-020/010067
(GANGIPALLEE)
|
3634009000NRG25240520240327199
|
24/05/2024
|
saikumar
|
3634009WL005529
|
saikumar
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675769
|
|
NAREDLA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-013-020/010071
(GANGIPALLEE)
|
3634009000NRG25240520240327202
|
24/05/2024
|
Sattyanarayana
|
3634009WL005529
|
Sattyanarayana
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675813
|
|
MR PALAMAKULA SATAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-013-020/010073
(GANGIPALLEE)
|
3634009000NRG25240520240327204
|
24/05/2024
|
Balamma
|
3634009WL005529
|
Balamma
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675820
|
|
JanagamaBalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
JAIPUR
|
TS-34-009-013-020/010074
(GANGIPALLEE)
|
3634009000NRG25240520240327205
|
24/05/2024
|
Chandraiah
|
3634009WL005529
|
Chandraiah
|
00415
|
SBIN0008792
|
660
|
660
|
Processed
|
14/08/2024
|
|
7432675776
|
|
NAREDLA CHANDRAIAH
|
HDFC BANK LTD(607152)
|
|
35
|
JAIPUR
|
TS-34-009-013-020/010074
(GANGIPALLEE)
|
3634009000NRG25240520240327206
|
24/05/2024
|
Lakshmi
|
3634009WL005529
|
Lakshmi
|
00415
|
SBIN0008792
|
660
|
660
|
Processed
|
14/08/2024
|
|
7432675777
|
|
MRS LAXMI NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIPUR
|
TS-34-009-013-020/010086
(GANGIPALLEE)
|
3634009000NRG25240520240327211
|
24/05/2024
|
Ramaiah
|
3634009WL005529
|
Ramaiah
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675806
|
|
EN REDDY RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-013-020/010090
(GANGIPALLEE)
|
3634009000NRG25240520240327217
|
24/05/2024
|
Erramma
|
3634009WL005529
|
Erramma
|
00415
|
SBIN0008792
|
660
|
660
|
Processed
|
14/08/2024
|
|
7432675775
|
|
JANAMPALLY ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-013-020/010102
(GANGIPALLEE)
|
3634009000NRG25240520240327223
|
24/05/2024
|
Mahendar
|
3634009WL005529
|
Mahendar
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675774
|
|
MR PUSALA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIPUR
|
TS-34-009-013-020/010113
(GANGIPALLEE)
|
3634009000NRG25240520240327227
|
24/05/2024
|
naresh
|
3634009WL005529
|
naresh
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675832
|
|
Mr. NARESH JANAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-013-020/010115
(GANGIPALLEE)
|
3634009000NRG25240520240327231
|
24/05/2024
|
Raaghayya
|
3634009WL005529
|
Raaghayya
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675800
|
|
MR JANAGAMA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-013-020/010116
(GANGIPALLEE)
|
3634009000NRG25240520240327233
|
24/05/2024
|
Manula
|
3634009WL005529
|
Manula
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675815
|
|
NAREDLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-013-020/010117
(GANGIPALLEE)
|
3634009000NRG25240520240327234
|
24/05/2024
|
Gamgamma
|
3634009WL005529
|
Gamgamma
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675807
|
|
MRS GANGADARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-013-020/010123
(GANGIPALLEE)
|
3634009000NRG25240520240327237
|
24/05/2024
|
Ajmat
|
3634009WL005529
|
Ajmat
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675778
|
|
MRS MOHMAD AJMATH BEE WO DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-013-020/010125
(GANGIPALLEE)
|
3634009000NRG25240520240327238
|
24/05/2024
|
Bheemamma
|
3634009WL005529
|
Bheemamma
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675823
|
|
MRS ENAGANDULA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-013-020/010127
(GANGIPALLEE)
|
3634009000NRG25240520240327239
|
24/05/2024
|
Thirupathi
|
3634009WL005529
|
Thirupathi
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675786
|
|
NAREDLA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25240520240327246
|
24/05/2024
|
Shivakuar
|
3634009WL005529
|
Shivakuar
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675837
|
|
ENAGANDULA SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25240520240327244
|
24/05/2024
|
Venkaiah
|
3634009WL005529
|
Venkaiah
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675808
|
|
ENAGANDULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-013-020/010139
(GANGIPALLEE)
|
3634009000NRG25240520240327249
|
24/05/2024
|
Raamreddi
|
3634009WL005529
|
Raamreddi
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675785
|
|
MR RAMAIAH ATLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAIPUR
|
TS-34-009-013-020/010150
(GANGIPALLEE)
|
3634009000NRG25240520240327255
|
24/05/2024
|
Padma
|
3634009WL005529
|
Padma
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675793
|
|
MRS GONE PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIPUR
|
TS-34-009-013-020/010162
(GANGIPALLEE)
|
3634009000NRG25240520240327263
|
24/05/2024
|
Goushabi
|
3634009WL005529
|
Goushabi
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675816
|
|
MD GOSHABEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIPUR
|
TS-34-009-013-020/010165
(GANGIPALLEE)
|
3634009000NRG25240520240327265
|
24/05/2024
|
Taaj Bi
|
3634009WL005529
|
Taaj Bi
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675797
|
|
MR MOHAMMED TAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIPUR
|
TS-34-009-013-020/010169
(GANGIPALLEE)
|
3634009000NRG25240520240327266
|
24/05/2024
|
Anjali
|
3634009WL005529
|
Anjali
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675787
|
|
MR ANJALI NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAIPUR
|
TS-34-009-013-020/010171
(GANGIPALLEE)
|
3634009000NRG25240520240327269
|
24/05/2024
|
Anjiereddi
|
3634009WL005529
|
Anjiereddi
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675770
|
|
ANJI REDDY ATLA
|
HDFC BANK LTD(607152)
|
|
54
|
JAIPUR
|
TS-34-009-013-020/010171
(GANGIPALLEE)
|
3634009000NRG25240520240327268
|
24/05/2024
|
Raajireddi
|
3634009WL005529
|
Raajireddi
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675773
|
|
MR ATLA RAJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAIPUR
|
TS-34-009-013-020/010173
(GANGIPALLEE)
|
3634009000NRG25240520240327271
|
24/05/2024
|
Raajamani
|
3634009WL005529
|
Raajamani
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675802
|
|
MRS PALAMAKULA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAIPUR
|
TS-34-009-013-020/010174
(GANGIPALLEE)
|
3634009000NRG25240520240327272
|
24/05/2024
|
Vemkatreddi
|
3634009WL005529
|
Vemkatreddi
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675783
|
|
N VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25240520240327275
|
24/05/2024
|
Jyoti
|
3634009WL005529
|
Jyoti
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675819
|
|
MRS JYOTHI JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAIPUR
|
TS-34-009-013-020/010184
(GANGIPALLEE)
|
3634009000NRG25240520240327278
|
24/05/2024
|
Sudarshan
|
3634009WL005529
|
Sudarshan
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675811
|
|
SUDHARSHAN PALAMAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-013-020/010185
(GANGIPALLEE)
|
3634009000NRG25240520240327279
|
24/05/2024
|
Safiya
|
3634009WL005529
|
Safiya
|
00415
|
SBIN0008792
|
450
|
450
|
Processed
|
14/08/2024
|
|
7432675829
|
|
MISS MOHAMMED SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAIPUR
|
TS-34-009-013-020/010199
(GANGIPALLEE)
|
3634009000NRG25240520240327285
|
24/05/2024
|
Prabhakar
|
3634009WL005529
|
Prabhakar
|
00415
|
SBIN0008792
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7432675782
|
|
MR PRABHAKER NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAIPUR
|
TS-34-009-013-020/010199
(GANGIPALLEE)
|
3634009000NRG25240520240327286
|
24/05/2024
|
Vanaja
|
3634009WL005529
|
Vanaja
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675780
|
|
MRS NAREDLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAIPUR
|
TS-34-009-013-020/010201
(GANGIPALLEE)
|
3634009000NRG25240520240327287
|
24/05/2024
|
Rajireddy
|
3634009WL005529
|
Rajireddy
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675814
|
|
RAJI REDDY GUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAIPUR
|
TS-34-009-013-020/010210
(GANGIPALLEE)
|
3634009000NRG25240520240327294
|
24/05/2024
|
Bakkamma
|
3634009WL005529
|
Bakkamma
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675804
|
|
MRS BAKKAVVA PALAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAIPUR
|
TS-34-009-013-020/010217
(GANGIPALLEE)
|
3634009000NRG25240520240327296
|
24/05/2024
|
Majeeda
|
3634009WL005529
|
Majeeda
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675825
|
|
Majeeda Md Md
|
GENERAL POST OFFICE(607245)
|
|
65
|
JAIPUR
|
TS-34-009-013-020/010220
(GANGIPALLEE)
|
3634009000NRG25240520240327297
|
24/05/2024
|
Rajireddy
|
3634009WL005529
|
Rajireddy
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675784
|
|
RAJI REDDY NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-013-020/010221
(GANGIPALLEE)
|
3634009000NRG25240520240327299
|
24/05/2024
|
Amruthamma
|
3634009WL005529
|
Amruthamma
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675818
|
|
MRS PALAMAKULA AMURTAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAIPUR
|
TS-34-009-013-020/010225
(GANGIPALLEE)
|
3634009000NRG25240520240327301
|
24/05/2024
|
Lingaiah
|
3634009WL005529
|
Lingaiah
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675796
|
|
MR THANGALLPAELLI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAIPUR
|
TS-34-009-013-020/010237
(GANGIPALLEE)
|
3634009000NRG25240520240327308
|
24/05/2024
|
Laxminarayana
|
3634009WL005529
|
Laxminarayana
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675790
|
|
PALAMUKULA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAIPUR
|
TS-34-009-013-020/010237
(GANGIPALLEE)
|
3634009000NRG25240520240327307
|
24/05/2024
|
Venkatamma
|
3634009WL005529
|
Venkatamma
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675789
|
|
PALAMAKULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAIPUR
|
TS-34-009-013-020/010249
(GANGIPALLEE)
|
3634009000NRG25240520240327312
|
24/05/2024
|
Madhavi
|
3634009WL005529
|
Madhavi
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675835
|
|
Mrs. GOLADA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-013-020/010257
(GANGIPALLEE)
|
3634009000NRG25240520240327314
|
24/05/2024
|
Thelukuntla Vijayalaxmi
|
3634009WL005529
|
Thelukuntla Vijayalaxmi
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675771
|
|
MRS TELUKUTLA VIJAYALAXMI ALIAS JAYA LAX
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAIPUR
|
TS-34-009-013-020/010295
(GANGIPALLEE)
|
3634009000NRG25240520240327321
|
24/05/2024
|
lingayya
|
3634009WL005529
|
lingayya
|
00415
|
SBIN0008792
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432675799
|
|
MR SUNDILLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIPUR
|
TS-34-009-013-020/010296
(GANGIPALLEE)
|
3634009000NRG25240520240327323
|
24/05/2024
|
madavi
|
3634009WL005529
|
madavi
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675765
|
|
MRS MADHAVI JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIPUR
|
TS-34-009-013-020/010296
(GANGIPALLEE)
|
3634009000NRG25240520240327322
|
24/05/2024
|
rajayya
|
3634009WL005529
|
rajayya
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675766
|
|
JANAGAMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-013-020/010300
(GANGIPALLEE)
|
3634009000NRG25240520240327324
|
24/05/2024
|
Ravindar
|
3634009WL005529
|
Ravindar
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675791
|
|
MR RAVINDER AMBALLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAIPUR
|
TS-34-009-013-020/010306
(GANGIPALLEE)
|
3634009000NRG25240520240327326
|
24/05/2024
|
Kosari Rani
|
3634009WL005529
|
Kosari Rani
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675841
|
|
Mrs. KOSARI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-013-020/010306
(GANGIPALLEE)
|
3634009000NRG25240520240327325
|
24/05/2024
|
Sreekanth
|
3634009WL005529
|
Sreekanth
|
00415
|
SBIN0008792
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675834
|
|
MR KOSARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIPUR
|
TS-34-009-013-020/010312
(GANGIPALLEE)
|
3634009000NRG25240520240327330
|
24/05/2024
|
Krishnamurti
|
3634009WL005529
|
Krishnamurti
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675826
|
|
MR KRISHNA MURTHY NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAIPUR
|
TS-34-009-013-020/010313
(GANGIPALLEE)
|
3634009000NRG25240520240327331
|
24/05/2024
|
Ravimdar Reddi
|
3634009WL005529
|
Ravimdar Reddi
|
00415
|
SBIN0008792
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675772
|
|
Mr. RAVINDER REDDY PALAMAKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-013-020/010343
(GANGIPALLEE)
|
3634009000NRG25240520240327337
|
24/05/2024
|
srilatha
|
3634009WL005529
|
srilatha
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675824
|
|
ENAGANDULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-013-020/10357
(GANGIPALLEE)
|
3634009000NRG25240520240327340
|
24/05/2024
|
Utnoori Venkatesham
|
3634009WL005529
|
Utnoori Venkatesham
|
00415
|
SBIN0008792
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675839
|
|
Utnoori Venkatesham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92335
|
92335
|
|
|
|
|
|
|
|
|
82
|
JAIPUR
|
TS-34-009-008-014/010205
(RAMARAOPET)
|
3634009000NRG25240520240326933
|
24/05/2024
|
Ravi kiran
|
3634009WL005525
|
Ravi kiran
|
00415
|
SBIN0020910
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675607
|
|
Siripuram Ravikiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JAIPUR
|
TS-34-009-008-014/010508
(RAMARAOPET)
|
3634009000NRG25240520240326938
|
24/05/2024
|
Harish
|
3634009WL005525
|
Harish
|
00415
|
SBIN0020910
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675605
|
|
GADDAM HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
84
|
JAIPUR
|
TS-34-009-013-020/010161
(GANGIPALLEE)
|
3634009000NRG25240520240327260
|
24/05/2024
|
Abdhulla
|
3634009WL005529
|
Abdhulla
|
00415
|
SBIN0021797
|
606
|
606
|
Processed
|
14/08/2024
|
|
7432675606
|
|
MR MD ABDUL RAHEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
85
|
JAIPUR
|
TS-34-009-008-014/010031
(RAMARAOPET)
|
3634009000NRG25240520240326918
|
24/05/2024
|
Raju
|
3634009WL005525
|
Raju
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675735
|
|
MR RAJU SHERLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAIPUR
|
TS-34-009-008-014/010131
(RAMARAOPET)
|
3634009000NRG25240520240326921
|
24/05/2024
|
Manojkumar
|
3634009WL005525
|
Manojkumar
|
00415
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
14/08/2024
|
|
7432675734
|
|
Mr. JADI MANOJ KUMAR SO POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-008-014/010199
(RAMARAOPET)
|
3634009000NRG25240520240326931
|
24/05/2024
|
jeevana
|
3634009WL005525
|
jeevana
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675739
|
|
Miss. Kandhugula Jeevana
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-008-014/010199
(RAMARAOPET)
|
3634009000NRG25240520240326932
|
24/05/2024
|
mounika
|
3634009WL005525
|
mounika
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675731
|
|
Miss. KANDHUGULA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-008-014/010522
(RAMARAOPET)
|
3634009000NRG25240520240326940
|
24/05/2024
|
Nagamani
|
3634009WL005525
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675732
|
|
PEDDALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-008-014/010586
(RAMARAOPET)
|
3634009000NRG25240520240326944
|
24/05/2024
|
Raju
|
3634009WL005525
|
Raju
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675684
|
|
RAJU KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-008-014/010586
(RAMARAOPET)
|
3634009000NRG25240520240326946
|
24/05/2024
|
Ravi varma
|
3634009WL005525
|
Ravi varma
|
00415
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
14/08/2024
|
|
7432675738
|
|
RAVI VARMA KAMERA
|
BANK OF BARODA(606985)
|
|
92
|
JAIPUR
|
TS-34-009-013-020/010003
(GANGIPALLEE)
|
3634009000NRG25240520240327143
|
24/05/2024
|
Manjula
|
3634009WL005529
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675714
|
|
ATLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-013-020/010006
(GANGIPALLEE)
|
3634009000NRG25240520240327147
|
24/05/2024
|
Mamata
|
3634009WL005529
|
Mamata
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675678
|
|
Mrs. NAREDLA MAMATHA W O NAGI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-013-020/010006
(GANGIPALLEE)
|
3634009000NRG25240520240327146
|
24/05/2024
|
Naganna
|
3634009WL005529
|
Naganna
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675627
|
|
NAREDLA NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-013-020/010007
(GANGIPALLEE)
|
3634009000NRG25240520240327148
|
24/05/2024
|
Sanjeev
|
3634009WL005529
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675668
|
|
SANJEVA REDDY NAREDLA
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAIPUR
|
TS-34-009-013-020/010007
(GANGIPALLEE)
|
3634009000NRG25240520240327149
|
24/05/2024
|
satya naarayaNa
|
3634009WL005529
|
satya naarayaNa
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7432675733
|
|
Mr. NAREDLA SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-013-020/010014
(GANGIPALLEE)
|
3634009000NRG25240520240327154
|
24/05/2024
|
Naresh
|
3634009WL005529
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675697
|
|
Mr. NARESH JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-013-020/010014
(GANGIPALLEE)
|
3634009000NRG25240520240327155
|
24/05/2024
|
vani
|
3634009WL005529
|
vani
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675719
|
|
Mrs. JANAGAMA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-013-020/010016
(GANGIPALLEE)
|
3634009000NRG25240520240327157
|
24/05/2024
|
Bhanamma
|
3634009WL005529
|
Bhanamma
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432675614
|
|
JANAMPALLI BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-013-020/010016
(GANGIPALLEE)
|
3634009000NRG25240520240327156
|
24/05/2024
|
Mallaiah
|
3634009WL005529
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432675718
|
|
Mr. JANAMPALLI MALLAIAH S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-013-020/010017
(GANGIPALLEE)
|
3634009000NRG25240520240327158
|
24/05/2024
|
Mallesh
|
3634009WL005529
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432675611
|
|
MALLESH JANAMPALLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-013-020/010018
(GANGIPALLEE)
|
3634009000NRG25240520240327160
|
24/05/2024
|
Vijaya
|
3634009WL005529
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675681
|
|
Mrs. PALAMAKULA VIJAYA W O BUCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-013-020/010019
(GANGIPALLEE)
|
3634009000NRG25240520240327161
|
24/05/2024
|
Ellamma
|
3634009WL005529
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675615
|
|
Mrs. ENAGANDULA ELLAMMA W O POCHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-013-020/010021
(GANGIPALLEE)
|
3634009000NRG25240520240327162
|
24/05/2024
|
Malleshwari
|
3634009WL005529
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675632
|
|
Miss. JANAMPALLY MALLESHWARI D O JANAMP
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-013-020/010021
(GANGIPALLEE)
|
3634009000NRG25240520240327163
|
24/05/2024
|
Vasumdara
|
3634009WL005529
|
Vasumdara
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7432675707
|
|
Mrs. VASUNDARA JANAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-013-020/010024
(GANGIPALLEE)
|
3634009000NRG25240520240327164
|
24/05/2024
|
Lakshmi
|
3634009WL005529
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675689
|
|
ARUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-013-020/010029
(GANGIPALLEE)
|
3634009000NRG25240520240327169
|
24/05/2024
|
Lal Mohammad
|
3634009WL005529
|
Lal Mohammad
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7432675637
|
|
LALMAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-013-020/010034
(GANGIPALLEE)
|
3634009000NRG25240520240327171
|
24/05/2024
|
Durgamma
|
3634009WL005529
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675649
|
|
GUMASA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-013-020/010037
(GANGIPALLEE)
|
3634009000NRG25240520240327175
|
24/05/2024
|
Latha
|
3634009WL005529
|
Latha
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675667
|
|
Mrs. VUTNOORI LATHA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-013-020/010037
(GANGIPALLEE)
|
3634009000NRG25240520240327174
|
24/05/2024
|
Shankaraiah
|
3634009WL005529
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675666
|
|
MR SHANKARAIAH VUTNOORI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAIPUR
|
TS-34-009-013-020/010039
(GANGIPALLEE)
|
3634009000NRG25240520240327178
|
24/05/2024
|
Chenna Reddi
|
3634009WL005529
|
Chenna Reddi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675620
|
|
ATLA CHENNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-013-020/010039
(GANGIPALLEE)
|
3634009000NRG25240520240327179
|
24/05/2024
|
Sarita
|
3634009WL005529
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675621
|
|
ATLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-013-020/010046
(GANGIPALLEE)
|
3634009000NRG25240520240327185
|
24/05/2024
|
Suguna
|
3634009WL005529
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432675633
|
|
SHEELAM SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-013-020/010048
(GANGIPALLEE)
|
3634009000NRG25240520240327186
|
24/05/2024
|
Brahmananda Reddi
|
3634009WL005529
|
Brahmananda Reddi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675648
|
|
MR MADDULA BRAHMANANDHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAIPUR
|
TS-34-009-013-020/010055
(GANGIPALLEE)
|
3634009000NRG25240520240327189
|
24/05/2024
|
Durgamma
|
3634009WL005529
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675630
|
|
Mrs. SAKINARAPU DHURGAMMA W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-013-020/010057
(GANGIPALLEE)
|
3634009000NRG25240520240327190
|
24/05/2024
|
Mallesh
|
3634009WL005529
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675716
|
|
MR SUNDILLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAIPUR
|
TS-34-009-013-020/010057
(GANGIPALLEE)
|
3634009000NRG25240520240327191
|
24/05/2024
|
Mounika
|
3634009WL005529
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675695
|
|
Sundilla Mounika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25240520240327193
|
24/05/2024
|
Kalyani
|
3634009WL005529
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675708
|
|
KalyaniSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
JAIPUR
|
TS-34-009-013-020/010064
(GANGIPALLEE)
|
3634009000NRG25240520240327195
|
24/05/2024
|
Rajamallu
|
3634009WL005529
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675696
|
|
Mr. SUNDILLA RAJAMALLU S O BANAIAH RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-013-020/010065
(GANGIPALLEE)
|
3634009000NRG25240520240327197
|
24/05/2024
|
venkatesh
|
3634009WL005529
|
venkatesh
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675613
|
|
MR JANAMPELLY VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAIPUR
|
TS-34-009-013-020/010067
(GANGIPALLEE)
|
3634009000NRG25240520240327198
|
24/05/2024
|
Rama
|
3634009WL005529
|
Rama
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675679
|
|
Mrs. RAMA NAREDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-013-020/010068
(GANGIPALLEE)
|
3634009000NRG25240520240327201
|
24/05/2024
|
Pushpalatha
|
3634009WL005529
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675725
|
|
Mrs. NAREDLA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-013-020/010068
(GANGIPALLEE)
|
3634009000NRG25240520240327200
|
24/05/2024
|
Thirupathi
|
3634009WL005529
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675694
|
|
MR NAREDLA THIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAIPUR
|
TS-34-009-013-020/010071
(GANGIPALLEE)
|
3634009000NRG25240520240327203
|
24/05/2024
|
Padma
|
3634009WL005529
|
Padma
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675692
|
|
PALAMAKULA PADMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
125
|
JAIPUR
|
TS-34-009-013-020/010075
(GANGIPALLEE)
|
3634009000NRG25240520240327207
|
24/05/2024
|
Pochamma
|
3634009WL005529
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675653
|
|
Mrs. ENAGANDHULA POSAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-013-020/010077
(GANGIPALLEE)
|
3634009000NRG25240520240327208
|
24/05/2024
|
Rajamma
|
3634009WL005529
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675700
|
|
Mrs. JANAMPELLI RAJAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-013-020/010085
(GANGIPALLEE)
|
3634009000NRG25240520240327209
|
24/05/2024
|
Maisamma
|
3634009WL005529
|
Maisamma
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432675723
|
|
Mrs. SUNDILLA MAISAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-013-020/010086
(GANGIPALLEE)
|
3634009000NRG25240520240327210
|
24/05/2024
|
Amrutamma
|
3634009WL005529
|
Amrutamma
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675675
|
|
EN REDDY AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-013-020/010087
(GANGIPALLEE)
|
3634009000NRG25240520240327213
|
24/05/2024
|
Mallamma
|
3634009WL005529
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675624
|
|
SHEELAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-013-020/010087
(GANGIPALLEE)
|
3634009000NRG25240520240327212
|
24/05/2024
|
Rajaiah
|
3634009WL005529
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675659
|
|
SEELAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-013-020/010089
(GANGIPALLEE)
|
3634009000NRG25240520240327215
|
24/05/2024
|
Mallesh
|
3634009WL005529
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432675698
|
|
MR JANAMPALLY MALLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAIPUR
|
TS-34-009-013-020/010089
(GANGIPALLEE)
|
3634009000NRG25240520240327214
|
24/05/2024
|
Padma
|
3634009WL005529
|
Padma
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675646
|
|
JENAMPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-013-020/010090
(GANGIPALLEE)
|
3634009000NRG25240520240327216
|
24/05/2024
|
Pochaiah
|
3634009WL005529
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/08/2024
|
|
7432675710
|
|
Mr. JANAMPALLY POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-013-020/010091
(GANGIPALLEE)
|
3634009000NRG25240520240327218
|
24/05/2024
|
anasurya
|
3634009WL005529
|
anasurya
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7432675706
|
|
Jananpelli Anusuya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
JAIPUR
|
TS-34-009-013-020/010094
(GANGIPALLEE)
|
3634009000NRG25240520240327220
|
24/05/2024
|
Lata
|
3634009WL005529
|
Lata
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675660
|
|
Latha Janampally
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
JAIPUR
|
TS-34-009-013-020/010095
(GANGIPALLEE)
|
3634009000NRG25240520240327221
|
24/05/2024
|
Sunita
|
3634009WL005529
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675656
|
|
JANAMPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-013-020/010097
(GANGIPALLEE)
|
3634009000NRG25240520240327222
|
24/05/2024
|
Ankulu
|
3634009WL005529
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675644
|
|
Mr. ANKULU KODIMALA S O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-013-020/010100
(GANGIPALLEE)
|
3634009000NRG25240520240326693
|
24/05/2024
|
Chandraiah
|
3634009WL005523
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432675635
|
|
Mr. CHANDRAIAH RAYILLA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-013-020/010103
(GANGIPALLEE)
|
3634009000NRG25240520240327224
|
24/05/2024
|
Gangaiah
|
3634009WL005529
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675722
|
|
Mr. KOSARI GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-013-020/010106
(GANGIPALLEE)
|
3634009000NRG25240520240327225
|
24/05/2024
|
Susheela
|
3634009WL005529
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675685
|
|
JANAMPALLI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-013-020/010109
(GANGIPALLEE)
|
3634009000NRG25240520240327226
|
24/05/2024
|
Budamma
|
3634009WL005529
|
Budamma
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675662
|
|
Janampally Budamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
JAIPUR
|
TS-34-009-013-020/010114
(GANGIPALLEE)
|
3634009000NRG25240520240327228
|
24/05/2024
|
Jagan
|
3634009WL005529
|
Jagan
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675699
|
|
SHANIGARAPU JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-013-020/010114
(GANGIPALLEE)
|
3634009000NRG25240520240327230
|
24/05/2024
|
shekar
|
3634009WL005529
|
shekar
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675717
|
|
Mr. SHANIGARAPU SHEKAR S O JAGAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-013-020/010114
(GANGIPALLEE)
|
3634009000NRG25240520240327229
|
24/05/2024
|
Vemkati
|
3634009WL005529
|
Vemkati
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675617
|
|
SHANIGARAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-013-020/010115
(GANGIPALLEE)
|
3634009000NRG25240520240327232
|
24/05/2024
|
Pochamma
|
3634009WL005529
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675693
|
|
JANAGAMA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-013-020/010121
(GANGIPALLEE)
|
3634009000NRG25240520240327235
|
24/05/2024
|
Bhumaiah
|
3634009WL005529
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675724
|
|
Mr. PALAMAKULA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-013-020/010121
(GANGIPALLEE)
|
3634009000NRG25240520240327236
|
24/05/2024
|
Rukkamma
|
3634009WL005529
|
Rukkamma
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675730
|
|
MRS PALAMAKULA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAIPUR
|
TS-34-009-013-020/010127
(GANGIPALLEE)
|
3634009000NRG25240520240327240
|
24/05/2024
|
Madhavi
|
3634009WL005529
|
Madhavi
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675640
|
|
Mrs. NAREDLA MADHAVI W O NAREDLA THIRUP
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-013-020/010130
(GANGIPALLEE)
|
3634009000NRG25240520240327243
|
24/05/2024
|
Lakshmi
|
3634009WL005529
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7432675657
|
|
Laxmi Janampelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
JAIPUR
|
TS-34-009-013-020/010130
(GANGIPALLEE)
|
3634009000NRG25240520240327242
|
24/05/2024
|
Mallayya
|
3634009WL005529
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7432675634
|
|
Mr. MALLAIAH JANAMPELLI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25240520240327245
|
24/05/2024
|
Venkatamma
|
3634009WL005529
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675616
|
|
ENAGANDULA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-013-020/010134
(GANGIPALLEE)
|
3634009000NRG25240520240327247
|
24/05/2024
|
Rajalingu
|
3634009WL005529
|
Rajalingu
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675650
|
|
Mr. JANAMPALLY RAJALINGU S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-013-020/010135
(GANGIPALLEE)
|
3634009000NRG25240520240327248
|
24/05/2024
|
Swarupa
|
3634009WL005529
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675711
|
|
MRS JANAGAMA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAIPUR
|
TS-34-009-013-020/010139
(GANGIPALLEE)
|
3634009000NRG25240520240327250
|
24/05/2024
|
Raajamani
|
3634009WL005529
|
Raajamani
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675631
|
|
Raajamani Atla Atla
|
GENERAL POST OFFICE(607245)
|
|
155
|
JAIPUR
|
TS-34-009-013-020/010141
(GANGIPALLEE)
|
3634009000NRG25240520240327251
|
24/05/2024
|
Madhunaiah
|
3634009WL005529
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675612
|
|
JANAMPALLY MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-013-020/010141
(GANGIPALLEE)
|
3634009000NRG25240520240327252
|
24/05/2024
|
Vemkatamma
|
3634009WL005529
|
Vemkatamma
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675628
|
|
JANAMPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-013-020/010144
(GANGIPALLEE)
|
3634009000NRG25240520240327253
|
24/05/2024
|
Raajeshwari
|
3634009WL005529
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675643
|
|
MRS SUNDILLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAIPUR
|
TS-34-009-013-020/010150
(GANGIPALLEE)
|
3634009000NRG25240520240327254
|
24/05/2024
|
Anjireddi
|
3634009WL005529
|
Anjireddi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675680
|
|
Mr. GONE ANJANNA S O GONE NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-013-020/010157
(GANGIPALLEE)
|
3634009000NRG25240520240327256
|
24/05/2024
|
Lingaiah
|
3634009WL005529
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675625
|
|
Mr. JANAGAMA LINGAIAH S O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-013-020/010157
(GANGIPALLEE)
|
3634009000NRG25240520240327257
|
24/05/2024
|
Prameela
|
3634009WL005529
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675629
|
|
Mrs. PRAMILA JANAGAMA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-013-020/010160
(GANGIPALLEE)
|
3634009000NRG25240520240327259
|
24/05/2024
|
Lakshmi
|
3634009WL005529
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675683
|
|
Mrs. LAXMI GOLADA W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-013-020/010160
(GANGIPALLEE)
|
3634009000NRG25240520240327258
|
24/05/2024
|
Venkatesham
|
3634009WL005529
|
Venkatesham
|
00415
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
14/08/2024
|
|
7432675638
|
|
Mr. VENKANNA GOLADA S O DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-013-020/010161
(GANGIPALLEE)
|
3634009000NRG25240520240327261
|
24/05/2024
|
jareenabegum
|
3634009WL005529
|
jareenabegum
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675704
|
|
Mrs. JARINA BEGAM MOHAMMED
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-013-020/010162
(GANGIPALLEE)
|
3634009000NRG25240520240327262
|
24/05/2024
|
Vali Mohamad
|
3634009WL005529
|
Vali Mohamad
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675636
|
|
Mr. MD VOLIMOHMAD S O RAJMOHMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-013-020/010165
(GANGIPALLEE)
|
3634009000NRG25240520240327264
|
24/05/2024
|
Maibelli
|
3634009WL005529
|
Maibelli
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675702
|
|
Mr. M D MY BELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-013-020/010170
(GANGIPALLEE)
|
3634009000NRG25240520240327267
|
24/05/2024
|
Thirupathi
|
3634009WL005529
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
14/08/2024
|
|
7432675672
|
|
MR THIRUPATHI REDDY ATLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAIPUR
|
TS-34-009-013-020/010177
(GANGIPALLEE)
|
3634009000NRG25240520240327273
|
24/05/2024
|
Laavanya
|
3634009WL005529
|
Laavanya
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675676
|
|
Mrs. MADDULA LAVANYA W O BRAHMANANDA RE
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25240520240327274
|
24/05/2024
|
Ramaiah
|
3634009WL005529
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675726
|
|
Mr. RAMULU JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-013-020/010182
(GANGIPALLEE)
|
3634009000NRG25240520240327276
|
24/05/2024
|
Anjanna
|
3634009WL005529
|
Anjanna
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7432675727
|
|
ATLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-013-020/010182
(GANGIPALLEE)
|
3634009000NRG25240520240327277
|
24/05/2024
|
Radhamma
|
3634009WL005529
|
Radhamma
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675647
|
|
Mrs. ATLA RADHAMMA W O ATLA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-013-020/010188
(GANGIPALLEE)
|
3634009000NRG25240520240327280
|
24/05/2024
|
Janardhan
|
3634009WL005529
|
Janardhan
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675703
|
|
MR JANARDHAN ENREDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAIPUR
|
TS-34-009-013-020/010188
(GANGIPALLEE)
|
3634009000NRG25240520240327281
|
24/05/2024
|
Sujatha
|
3634009WL005529
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675674
|
|
Mrs. SUJATHA ENREDDY W O JANARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-013-020/010195
(GANGIPALLEE)
|
3634009000NRG25240520240327282
|
24/05/2024
|
Shobharani
|
3634009WL005529
|
Shobharani
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675619
|
|
Mrs. SHOBA RANI GUDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-013-020/010197
(GANGIPALLEE)
|
3634009000NRG25240520240327283
|
24/05/2024
|
Kishtaiah
|
3634009WL005529
|
Kishtaiah
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675715
|
|
Mr. JANAGAMA KISHTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-013-020/010197
(GANGIPALLEE)
|
3634009000NRG25240520240327284
|
24/05/2024
|
Radha
|
3634009WL005529
|
Radha
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675645
|
|
Ms. JANAGAMA RADHA W O JANAGAMA KISTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-013-020/010201
(GANGIPALLEE)
|
3634009000NRG25240520240327288
|
24/05/2024
|
Rajitha
|
3634009WL005529
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675626
|
|
RAJITHA GUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-013-020/010202
(GANGIPALLEE)
|
3634009000NRG25240520240327289
|
24/05/2024
|
Posamma
|
3634009WL005529
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675677
|
|
Mrs. GOLADA POSANI W O GOLADA DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-013-020/010203
(GANGIPALLEE)
|
3634009000NRG25240520240327290
|
24/05/2024
|
Lakmi
|
3634009WL005529
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675655
|
|
Mrs. BODIKE LAXMI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-013-020/010204
(GANGIPALLEE)
|
3634009000NRG25240520240327292
|
24/05/2024
|
Lakmi
|
3634009WL005529
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675673
|
|
Mrs. GUDA LAXMI W O PAPAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-013-020/010204
(GANGIPALLEE)
|
3634009000NRG25240520240327291
|
24/05/2024
|
Papaiah
|
3634009WL005529
|
Papaiah
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
14/08/2024
|
|
7432675670
|
|
Mr. GUDA PAPAIAH S O KISHTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-013-020/010207
(GANGIPALLEE)
|
3634009000NRG25240520240327293
|
24/05/2024
|
Satyanarayana
|
3634009WL005529
|
Satyanarayana
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432675669
|
|
Mr. PALAMAKULA SATHYANARAYANA S O GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-013-020/010216
(GANGIPALLEE)
|
3634009000NRG25240520240327295
|
24/05/2024
|
Rajeshwari
|
3634009WL005529
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432675651
|
|
ULLEDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-013-020/010220
(GANGIPALLEE)
|
3634009000NRG25240520240327298
|
24/05/2024
|
Suneetha
|
3634009WL005529
|
Suneetha
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7432675652
|
|
SUNITHA NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-013-020/010223
(GANGIPALLEE)
|
3634009000NRG25240520240327300
|
24/05/2024
|
Posamma
|
3634009WL005529
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432675682
|
|
JANAGAMA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-013-020/010225
(GANGIPALLEE)
|
3634009000NRG25240520240327302
|
24/05/2024
|
Chandrakala
|
3634009WL005529
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675642
|
|
MRS THANGALLAPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAIPUR
|
TS-34-009-013-020/010229
(GANGIPALLEE)
|
3634009000NRG25240520240327303
|
24/05/2024
|
Madhunaiah
|
3634009WL005529
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675622
|
|
Mr. MADHUNAIAH JADI S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-013-020/010230
(GANGIPALLEE)
|
3634009000NRG25240520240327305
|
24/05/2024
|
Shantha
|
3634009WL005529
|
Shantha
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675641
|
|
Mrs. JANAGAMA SHANTHA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-013-020/010231
(GANGIPALLEE)
|
3634009000NRG25240520240327306
|
24/05/2024
|
Chandraiah
|
3634009WL005529
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675686
|
|
Mr. GANJI CHANDRAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-013-020/010241
(GANGIPALLEE)
|
3634009000NRG25240520240327309
|
24/05/2024
|
Kalavathi
|
3634009WL005529
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675658
|
|
Mrs. ENREDDY KALAVATHI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-013-020/010243
(GANGIPALLEE)
|
3634009000NRG25240520240327310
|
24/05/2024
|
Rukmini
|
3634009WL005529
|
Rukmini
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675701
|
|
JANAGAMA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAIPUR
|
TS-34-009-013-020/010249
(GANGIPALLEE)
|
3634009000NRG25240520240327311
|
24/05/2024
|
Thirupati
|
3634009WL005529
|
Thirupati
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675721
|
|
Mr. GOLADA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-013-020/010266
(GANGIPALLEE)
|
3634009000NRG25240520240327315
|
24/05/2024
|
Vijaya
|
3634009WL005529
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675654
|
|
Mrs. CHINNURI VIJAYA W O RAJI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-013-020/010271
(GANGIPALLEE)
|
3634009000NRG25240520240327316
|
24/05/2024
|
kondamma
|
3634009WL005529
|
kondamma
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Rejected
|
16/08/2024
|
|
7432675690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25240520240327318
|
24/05/2024
|
shareepa
|
3634009WL005529
|
shareepa
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675705
|
|
Mrs. DUDEKULA SHARIFA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-013-020/010291
(GANGIPALLEE)
|
3634009000NRG25240520240327320
|
24/05/2024
|
madunamma
|
3634009WL005529
|
madunamma
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
14/08/2024
|
|
7432675712
|
|
GogulamiddiMadhunamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
JAIPUR
|
TS-34-009-013-020/010307
(GANGIPALLEE)
|
3634009000NRG25240520240327327
|
24/05/2024
|
Satyavati
|
3634009WL005529
|
Satyavati
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675687
|
|
Mrs. NAREDLA SATYAVATHI W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-013-020/010308
(GANGIPALLEE)
|
3634009000NRG25240520240327328
|
24/05/2024
|
Santhosh
|
3634009WL005529
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675671
|
|
Mr. PANDIRLA SANTHOSH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-013-020/010310
(GANGIPALLEE)
|
3634009000NRG25240520240327329
|
24/05/2024
|
Raajya Lakshmi
|
3634009WL005529
|
Raajya Lakshmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675618
|
|
MRS NAREDLA RAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAIPUR
|
TS-34-009-013-020/010323
(GANGIPALLEE)
|
3634009000NRG25240520240327333
|
24/05/2024
|
sunitha
|
3634009WL005529
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432675688
|
|
SUNITA SATYANARAYAN RIKULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
JAIPUR
|
TS-34-009-013-020/010330
(GANGIPALLEE)
|
3634009000NRG25240520240327334
|
24/05/2024
|
ganga
|
3634009WL005529
|
ganga
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675728
|
|
GANGA RAYILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAIPUR
|
TS-34-009-013-020/010336
(GANGIPALLEE)
|
3634009000NRG25240520240327335
|
24/05/2024
|
Rama
|
3634009WL005529
|
Rama
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675709
|
|
Janampelly Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
JAIPUR
|
TS-34-009-013-020/010342
(GANGIPALLEE)
|
3634009000NRG25240520240327336
|
24/05/2024
|
Mamatha
|
3634009WL005529
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675661
|
|
Mrs. NAREDLA MAMATHA W O MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
JAIPUR
|
TS-34-009-013-020/010345
(GANGIPALLEE)
|
3634009000NRG25240520240327338
|
24/05/2024
|
Malllesh
|
3634009WL005529
|
Malllesh
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7432675639
|
|
ENAGANDHULA MALLESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
204
|
JAIPUR
|
TS-34-009-013-020/010345
(GANGIPALLEE)
|
3634009000NRG25240520240327339
|
24/05/2024
|
Rajitha
|
3634009WL005529
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7432675691
|
|
Enagandhula Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135853
|
135853
|
|
|
|
|
|
|
|
|
205
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25240520240327317
|
24/05/2024
|
lateep
|
3634009WL005529
|
lateep
|
00468
|
UBIN0800988
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675746
|
|
Mr. DUDEKULA LATHIF
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
206
|
JAIPUR
|
TS-34-009-008-014/010131
(RAMARAOPET)
|
3634009000NRG25240520240326922
|
24/05/2024
|
Jadi ravali
|
3634009WL005525
|
Jadi ravali
|
00683
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
14/08/2024
|
|
7432675713
|
|
Mrs. JADI RAVALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
JAIPUR
|
TS-34-009-008-014/010164
(RAMARAOPET)
|
3634009000NRG25240520240326927
|
24/05/2024
|
Sravanya
|
3634009WL005525
|
Sravanya
|
00683
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
14/08/2024
|
|
7432675742
|
|
SRAVANYA MEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JAIPUR
|
TS-34-009-008-014/010542
(RAMARAOPET)
|
3634009000NRG25240520240326941
|
24/05/2024
|
Junji Beeraiah
|
3634009WL005525
|
Junji Beeraiah
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675741
|
|
JUNJI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAIPUR
|
TS-34-009-008-014/010547
(RAMARAOPET)
|
3634009000NRG25240520240326942
|
24/05/2024
|
Salluri Laxmi
|
3634009WL005525
|
Salluri Laxmi
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675737
|
|
SALLURI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
210
|
JAIPUR
|
TS-34-009-008-014/010586
(RAMARAOPET)
|
3634009000NRG25240520240326945
|
24/05/2024
|
Rajam
|
3634009WL005525
|
Rajam
|
00683
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
14/08/2024
|
|
7432675608
|
|
RAJAM KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAIPUR
|
TS-34-009-008-014/020010
(RAMARAOPET)
|
3634009000NRG25240520240326953
|
24/05/2024
|
Jummidi lalitha
|
3634009WL005525
|
Jummidi lalitha
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675729
|
|
JUMMIDI LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
212
|
JAIPUR
|
TS-34-009-008-014/020010
(RAMARAOPET)
|
3634009000NRG25240520240326952
|
24/05/2024
|
Jummidi shankar
|
3634009WL005525
|
Jummidi shankar
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675664
|
|
JUMMIDI SHANKAR
|
HDFC BANK LTD(607152)
|
|
213
|
JAIPUR
|
TS-34-009-008-014/020014
(RAMARAOPET)
|
3634009000NRG25240520240326959
|
24/05/2024
|
Padma
|
3634009WL005525
|
Padma
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675744
|
|
Miss. SALLURI PADMARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
JAIPUR
|
TS-34-009-008-014/020021
(RAMARAOPET)
|
3634009000NRG25240520240326963
|
24/05/2024
|
Jadi laxmi
|
3634009WL005525
|
Jadi laxmi
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675740
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
JAIPUR
|
TS-34-009-008-014/020021
(RAMARAOPET)
|
3634009000NRG25240520240326964
|
24/05/2024
|
Jadi swetha
|
3634009WL005525
|
Jadi swetha
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675663
|
|
Mrs. JADI SWETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
JAIPUR
|
TS-34-009-008-014/30031
(RAMARAOPET)
|
3634009000NRG25240520240326972
|
24/05/2024
|
Gaddam aruna
|
3634009WL005525
|
Gaddam aruna
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675623
|
|
Mrs. APPALA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-008-014/30039
(RAMARAOPET)
|
3634009000NRG25240520240326976
|
24/05/2024
|
Sadaiah
|
3634009WL005525
|
Sadaiah
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675665
|
|
Mr. Peddal Sadaiah S o Rajalingu Peddal
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
JAIPUR
|
TS-34-009-008-014/30041
(RAMARAOPET)
|
3634009000NRG25240520240326978
|
24/05/2024
|
Peddalla Sri Shailam
|
3634009WL005525
|
Peddalla Sri Shailam
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675610
|
|
Mr. PEDDALLA SRISHAILAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
JAIPUR
|
TS-34-009-008-014/30043
(RAMARAOPET)
|
3634009000NRG25240520240326982
|
24/05/2024
|
Kamera Manasa
|
3634009WL005525
|
Kamera Manasa
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675720
|
|
Mrs. Kamera Manasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
JAIPUR
|
TS-34-009-008-014/30043
(RAMARAOPET)
|
3634009000NRG25240520240326981
|
24/05/2024
|
Thirupathi Kamera
|
3634009WL005525
|
Thirupathi Kamera
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675609
|
|
THIRUPATHI KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAIPUR
|
TS-34-009-013-020/010129
(GANGIPALLEE)
|
3634009000NRG25240520240327241
|
24/05/2024
|
Sharadha
|
3634009WL005529
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675736
|
|
MRS JANAGAMA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAIPUR
|
TS-34-009-013-020/010257
(GANGIPALLEE)
|
3634009000NRG25240520240327313
|
24/05/2024
|
Telukumtla Madhusudan
|
3634009WL005529
|
Telukumtla Madhusudan
|
00683
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675760
|
|
THELUKUNTLA MADUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20869
|
20869
|
|
|
|
|
|
|
|
|
223
|
JAIPUR
|
TS-34-009-008-014/020012
(RAMARAOPET)
|
3634009000NRG25240520240326957
|
24/05/2024
|
Perugu Posham
|
3634009WL005525
|
Perugu Posham
|
00686
|
HDFC0CTGB05
|
1346
|
1346
|
Rejected
|
16/08/2024
|
|
7432675762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
224
|
JAIPUR
|
TS-34-009-008-014/10618
(RAMARAOPET)
|
3634009000NRG25240520240326970
|
24/05/2024
|
Sravanthi B
|
3634009WL005525
|
Sravanthi B
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
14/08/2024
|
|
7432675759
|
|
MISS KANDUNURI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAIPUR
|
TS-34-009-008-014/30031
(RAMARAOPET)
|
3634009000NRG25240520240326971
|
24/05/2024
|
Gaddam mahesvh
|
3634009WL005525
|
Gaddam mahesvh
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675751
|
|
MAHESH GADDAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
226
|
JAIPUR
|
TS-34-009-008-014/30033
(RAMARAOPET)
|
3634009000NRG25240520240326973
|
24/05/2024
|
Amruthamma
|
3634009WL005525
|
Amruthamma
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675752
|
|
GADDAM AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAIPUR
|
TS-34-009-008-014/30036
(RAMARAOPET)
|
3634009000NRG25240520240326974
|
24/05/2024
|
Anil
|
3634009WL005525
|
Anil
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675761
|
|
Peddala Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
JAIPUR
|
TS-34-009-008-014/30036
(RAMARAOPET)
|
3634009000NRG25240520240326975
|
24/05/2024
|
Rayamallu
|
3634009WL005525
|
Rayamallu
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675750
|
|
PEDDALA RAJAMALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
229
|
JAIPUR
|
TS-34-009-008-014/30041
(RAMARAOPET)
|
3634009000NRG25240520240326977
|
24/05/2024
|
Peddalla Saritha
|
3634009WL005525
|
Peddalla Saritha
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675753
|
|
PEDDLLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAIPUR
|
TS-34-009-012-019/10423
(PEGADAPALLE)
|
3634009000NRG25240520240327140
|
24/05/2024
|
Ramagiri Sammaiah
|
3634009WL005529
|
Ramagiri Sammaiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675755
|
|
RAMAGIRI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25240520240327192
|
24/05/2024
|
Rajalingu
|
3634009WL005529
|
Rajalingu
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675748
|
|
RAJALINGU SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAIPUR
|
TS-34-009-013-020/010093
(GANGIPALLEE)
|
3634009000NRG25240520240327219
|
24/05/2024
|
Lalita
|
3634009WL005529
|
Lalita
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675747
|
|
LALITHA JANAMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAIPUR
|
TS-34-009-013-020/010171
(GANGIPALLEE)
|
3634009000NRG25240520240327270
|
24/05/2024
|
Amrutamma
|
3634009WL005529
|
Amrutamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7432675757
|
|
ATLA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAIPUR
|
TS-34-009-013-020/010229
(GANGIPALLEE)
|
3634009000NRG25240520240327304
|
24/05/2024
|
Laxmi Jadi
|
3634009WL005529
|
Laxmi Jadi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7432675756
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAIPUR
|
TS-34-009-013-020/010323
(GANGIPALLEE)
|
3634009000NRG25240520240327332
|
24/05/2024
|
R.satyanarayana
|
3634009WL005529
|
R.satyanarayana
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432675749
|
|
SATYANARAYANA RIKKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAIPUR
|
TS-34-009-013-020/10359
(GANGIPALLEE)
|
3634009000NRG25240520240327341
|
24/05/2024
|
Padma Jumbidi
|
3634009WL005529
|
Padma Jumbidi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432675758
|
|
PADMA JUMBIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAIPUR
|
TS-34-009-031-001/30129
(VENKATRAOPALLE)
|
3634009000NRG25240520240327342
|
24/05/2024
|
Jadi Maniraj
|
3634009WL005529
|
Jadi Maniraj
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7432675754
|
|
MANIRAJ JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
238
|
JAIPUR
|
TS-34-009-008-014/010547
(RAMARAOPET)
|
3634009000NRG25240520240326943
|
24/05/2024
|
Salluri ramesh
|
3634009WL005525
|
Salluri ramesh
|
00703
|
AIRP0000001
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675745
|
|
SALLOORI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAIPUR
|
TS-34-009-008-014/30042
(RAMARAOPET)
|
3634009000NRG25240520240326979
|
24/05/2024
|
Rajaiah
|
3634009WL005525
|
Rajaiah
|
00703
|
AIRP0000001
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675743
|
|
GADDAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
240
|
JAIPUR
|
TS-34-009-008-014/010072
(RAMARAOPET)
|
3634009000NRG25240520240326919
|
24/05/2024
|
Raju
|
3634009WL005525
|
Raju
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675855
|
|
Mrs. GOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
JAIPUR
|
TS-34-009-008-014/010198
(RAMARAOPET)
|
3634009000NRG25240520240326929
|
24/05/2024
|
Vishvakala
|
3634009WL005525
|
Vishvakala
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675844
|
|
MISS VISHWAKALA JADI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAIPUR
|
TS-34-009-008-014/020002
(RAMARAOPET)
|
3634009000NRG25240520240326947
|
24/05/2024
|
Shankaramma
|
3634009WL005525
|
Shankaramma
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675856
|
|
MRS SHANKARAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAIPUR
|
TS-34-009-008-014/020005
(RAMARAOPET)
|
3634009000NRG25240520240326948
|
24/05/2024
|
Lingaiah
|
3634009WL005525
|
Lingaiah
|
00710
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
14/08/2024
|
|
7432675845
|
|
KOTA LINGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
244
|
JAIPUR
|
TS-34-009-008-014/020005
(RAMARAOPET)
|
3634009000NRG25240520240326949
|
24/05/2024
|
Posu
|
3634009WL005525
|
Posu
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675857
|
|
KOTA POSU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
245
|
JAIPUR
|
TS-34-009-008-014/020009
(RAMARAOPET)
|
3634009000NRG25240520240326950
|
24/05/2024
|
Chiranjeevi
|
3634009WL005525
|
Chiranjeevi
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
14/08/2024
|
|
7432675846
|
|
SALLURI CHIRANJIVI
|
ICICI BANK LTD(508534)
|
|
246
|
JAIPUR
|
TS-34-009-008-014/020009
(RAMARAOPET)
|
3634009000NRG25240520240326951
|
24/05/2024
|
Laxmi
|
3634009WL005525
|
Laxmi
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
14/08/2024
|
|
7432675847
|
|
MRS SALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAIPUR
|
TS-34-009-008-014/020011
(RAMARAOPET)
|
3634009000NRG25240520240326955
|
24/05/2024
|
Lakshmi
|
3634009WL005525
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675848
|
|
JUMMIDI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
248
|
JAIPUR
|
TS-34-009-008-014/020011
(RAMARAOPET)
|
3634009000NRG25240520240326956
|
24/05/2024
|
Rajkumar
|
3634009WL005525
|
Rajkumar
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675849
|
|
JUMMIDI RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
249
|
JAIPUR
|
TS-34-009-008-014/020011
(RAMARAOPET)
|
3634009000NRG25240520240326954
|
24/05/2024
|
Raviteja
|
3634009WL005525
|
Raviteja
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
14/08/2024
|
|
7432675858
|
|
JUMMIDI RAVITEJA
|
ICICI BANK LTD(508534)
|
|
250
|
JAIPUR
|
TS-34-009-008-014/020014
(RAMARAOPET)
|
3634009000NRG25240520240326958
|
24/05/2024
|
Shankaramma
|
3634009WL005525
|
Shankaramma
|
00710
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
14/08/2024
|
|
7432675850
|
|
SALLIRI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAIPUR
|
TS-34-009-008-014/020016
(RAMARAOPET)
|
3634009000NRG25240520240326961
|
24/05/2024
|
Lakshmi
|
3634009WL005525
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675851
|
|
JUMMIDI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
252
|
JAIPUR
|
TS-34-009-008-014/020016
(RAMARAOPET)
|
3634009000NRG25240520240326960
|
24/05/2024
|
Raajamogili
|
3634009WL005525
|
Raajamogili
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675601
|
|
JUMMIDI RAJAMOGILI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
253
|
JAIPUR
|
TS-34-009-008-014/020018
(RAMARAOPET)
|
3634009000NRG25240520240326962
|
24/05/2024
|
Posu
|
3634009WL005525
|
Posu
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675852
|
|
Mrs. JUMMIDI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
JAIPUR
|
TS-34-009-008-014/020023
(RAMARAOPET)
|
3634009000NRG25240520240326965
|
24/05/2024
|
Laxmi
|
3634009WL005525
|
Laxmi
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675602
|
|
JADI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
255
|
JAIPUR
|
TS-34-009-008-014/020026
(RAMARAOPET)
|
3634009000NRG25240520240326966
|
24/05/2024
|
Ramaadevi
|
3634009WL005525
|
Ramaadevi
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
14/08/2024
|
|
7432675603
|
|
MRS RAMA DEVI KOTA
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAIPUR
|
TS-34-009-008-014/020043
(RAMARAOPET)
|
3634009000NRG25240520240326967
|
24/05/2024
|
Shivakumar
|
3634009WL005525
|
Shivakumar
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
14/08/2024
|
|
7432675853
|
|
MUDIMADUGULA SHIVAKUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
257
|
JAIPUR
|
TS-34-009-008-014/020047
(RAMARAOPET)
|
3634009000NRG25240520240326968
|
24/05/2024
|
Leela
|
3634009WL005525
|
Leela
|
00710
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
14/08/2024
|
|
7432675854
|
|
Mrs. Gone Nela
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
JAIPUR
|
TS-34-009-008-014/020047
(RAMARAOPET)
|
3634009000NRG25240520240326969
|
24/05/2024
|
Shanker
|
3634009WL005525
|
Shanker
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7432675604
|
|
GONE SHANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21270
|
21270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299493
|
299493
|
|
|
|
|
|
|
|