|
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-34-009-008-014/010164
(RAMARAOPET)
|
3634009000NRG25170520240260687
|
17/05/2024
|
Daniyel
|
3634009WL004474
|
Daniyel
|
00415
|
SBIN0006267
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226986209
|
|
KOTA DANIYEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25170520240268225
|
17/05/2024
|
Rajkumar
|
3634009WL004571
|
Rajkumar
|
00415
|
SBIN0008792
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226986343
|
|
MR JADI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25170520240268224
|
17/05/2024
|
Vijaya
|
3634009WL004571
|
Vijaya
|
00415
|
SBIN0008792
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226986334
|
|
Mrs. JADI VIJAYA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-007-012/020057
(MUDIGUNTA)
|
3634009000NRG25170520240268245
|
17/05/2024
|
Ankulu Akudari
|
3634009WL004571
|
Ankulu Akudari
|
00415
|
SBIN0008792
|
540
|
540
|
Processed
|
22/05/2024
|
|
4226986347
|
|
ANKULU AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-007-012/020080
(MUDIGUNTA)
|
3634009000NRG25170520240268266
|
17/05/2024
|
Ramesh
|
3634009WL004571
|
Ramesh
|
00415
|
SBIN0008792
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226986346
|
|
MR RAMESH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-007-012/020113
(MUDIGUNTA)
|
3634009000NRG25170520240268278
|
17/05/2024
|
Sattayya
|
3634009WL004571
|
Sattayya
|
00415
|
SBIN0008792
|
360
|
360
|
Processed
|
22/05/2024
|
|
4226986460
|
|
Mr. SATHAIAH KOMATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JAIPUR
|
TS-34-009-007-013/010093
(MUDIGUNTA)
|
3634009000NRG25170520240268328
|
17/05/2024
|
Raajeshwari
|
3634009WL004571
|
Raajeshwari
|
00415
|
SBIN0008792
|
540
|
540
|
Processed
|
22/05/2024
|
|
4226986234
|
|
Mrs. GODARI RAJESWARI W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-008-014/010024
(RAMARAOPET)
|
3634009000NRG25170520240266876
|
17/05/2024
|
chaMdu
|
3634009WL004555
|
chaMdu
|
00415
|
SBIN0008792
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986350
|
|
Peddapally Chandu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAIPUR
|
TS-34-009-008-014/010184
(RAMARAOPET)
|
3634009000NRG25170520240266919
|
17/05/2024
|
Anjanna
|
3634009WL004555
|
Anjanna
|
00415
|
SBIN0008792
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986352
|
|
MR AMARAGONDA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-008-014/30042
(RAMARAOPET)
|
3634009000NRG25170520240267025
|
17/05/2024
|
Gaddam Laxman
|
3634009WL004555
|
Gaddam Laxman
|
00415
|
SBIN0008792
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986348
|
|
GADDAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-012-019/010003
(PEGADAPALLE)
|
3634009000NRG25170520240270016
|
17/05/2024
|
R.Rakesh
|
3634009WL004589
|
R.Rakesh
|
00415
|
SBIN0008792
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226986344
|
|
MR RAMAGIRI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-012-019/010053
(PEGADAPALLE)
|
3634009000NRG25170520240270025
|
17/05/2024
|
Santhosh
|
3634009WL004589
|
Santhosh
|
00415
|
SBIN0008792
|
400
|
400
|
Processed
|
22/05/2024
|
|
4226986216
|
|
SANTOSHA GANGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAIPUR
|
TS-34-009-012-019/010092
(PEGADAPALLE)
|
3634009000NRG25170520240270038
|
17/05/2024
|
Mahesh
|
3634009WL004589
|
Mahesh
|
00415
|
SBIN0008792
|
400
|
400
|
Processed
|
22/05/2024
|
|
4226986336
|
|
RAJANALA MALESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-012-019/010092
(PEGADAPALLE)
|
3634009000NRG25170520240270037
|
17/05/2024
|
Raadhakrishna
|
3634009WL004589
|
Raadhakrishna
|
00415
|
SBIN0008792
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226986345
|
|
RAJANALA RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAIPUR
|
TS-34-009-012-019/010279
(PEGADAPALLE)
|
3634009000NRG25170520240270096
|
17/05/2024
|
Pramila
|
3634009WL004589
|
Pramila
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226986217
|
|
MRS GADEELA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-012-019/010294
(PEGADAPALLE)
|
3634009000NRG25170520240270106
|
17/05/2024
|
Laxmi
|
3634009WL004589
|
Laxmi
|
00415
|
SBIN0008792
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226986218
|
|
MRS BOPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-013-020/010011
(GANGIPALLEE)
|
3634009000NRG25170520240270187
|
17/05/2024
|
Lakshmi
|
3634009WL004593
|
Lakshmi
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226986229
|
|
LAXMI RAMADUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAIPUR
|
TS-34-009-013-020/010011
(GANGIPALLEE)
|
3634009000NRG25170520240270186
|
17/05/2024
|
Rajaram
|
3634009WL004593
|
Rajaram
|
00415
|
SBIN0008792
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226986228
|
|
RAMADUGU RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-013-020/010018
(GANGIPALLEE)
|
3634009000NRG25170520240270191
|
17/05/2024
|
Bhuchanna
|
3634009WL004593
|
Bhuchanna
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986224
|
|
MR PALAMKULA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-013-020/010023
(GANGIPALLEE)
|
3634009000NRG25170520240270196
|
17/05/2024
|
Lata
|
3634009WL004593
|
Lata
|
00415
|
SBIN0008792
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226986214
|
|
LATHA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25170520240270200
|
17/05/2024
|
anilkumar
|
3634009WL004593
|
anilkumar
|
00415
|
SBIN0008792
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226986208
|
|
ANIL KUMAR SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25170520240270199
|
17/05/2024
|
Lakshmi
|
3634009WL004593
|
Lakshmi
|
00415
|
SBIN0008792
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226986342
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAIPUR
|
TS-34-009-013-020/010041
(GANGIPALLEE)
|
3634009000NRG25170520240270213
|
17/05/2024
|
Janardhan
|
3634009WL004593
|
Janardhan
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986337
|
|
MR PALAMAKULA JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-013-020/010041
(GANGIPALLEE)
|
3634009000NRG25170520240270214
|
17/05/2024
|
Manjula
|
3634009WL004593
|
Manjula
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986231
|
|
MRS MANJULA PALAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-013-020/010043
(GANGIPALLEE)
|
3634009000NRG25170520240270216
|
17/05/2024
|
Kumar
|
3634009WL004593
|
Kumar
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986220
|
|
Mr. SHEELAM KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010043
(GANGIPALLEE)
|
3634009000NRG25170520240270217
|
17/05/2024
|
Vijaya
|
3634009WL004593
|
Vijaya
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986335
|
|
MISS SHEELAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-013-020/010067
(GANGIPALLEE)
|
3634009000NRG25170520240270231
|
17/05/2024
|
saikumar
|
3634009WL004593
|
saikumar
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986210
|
|
NAREDLA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-013-020/010071
(GANGIPALLEE)
|
3634009000NRG25170520240270234
|
17/05/2024
|
Sattyanarayana
|
3634009WL004593
|
Sattyanarayana
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986332
|
|
MR PALAMAKULA SATAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIPUR
|
TS-34-009-013-020/010072
(GANGIPALLEE)
|
3634009000NRG25170520240270236
|
17/05/2024
|
Rajaiah
|
3634009WL004593
|
Rajaiah
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986341
|
|
MR UDURUKOTA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-013-020/010086
(GANGIPALLEE)
|
3634009000NRG25170520240270242
|
17/05/2024
|
Ramaiah
|
3634009WL004593
|
Ramaiah
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986329
|
|
EN REDDY RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-013-020/010116
(GANGIPALLEE)
|
3634009000NRG25170520240270259
|
17/05/2024
|
Manula
|
3634009WL004593
|
Manula
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986333
|
|
NAREDLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-013-020/010117
(GANGIPALLEE)
|
3634009000NRG25170520240270260
|
17/05/2024
|
Gamgamma
|
3634009WL004593
|
Gamgamma
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986330
|
|
MRS GANGADARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-013-020/010123
(GANGIPALLEE)
|
3634009000NRG25170520240270263
|
17/05/2024
|
Ajmat
|
3634009WL004593
|
Ajmat
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986219
|
|
MRS MOHMAD AJMATH BEE WO DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-013-020/010127
(GANGIPALLEE)
|
3634009000NRG25170520240270265
|
17/05/2024
|
Thirupathi
|
3634009WL004593
|
Thirupathi
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986223
|
|
NAREDLA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-013-020/010138
(GANGIPALLEE)
|
3634009000NRG25170520240270275
|
17/05/2024
|
Sathamma
|
3634009WL004593
|
Sathamma
|
00415
|
SBIN0008792
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226986331
|
|
Mrs. SUNDILLA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-013-020/010139
(GANGIPALLEE)
|
3634009000NRG25170520240270276
|
17/05/2024
|
Raamreddi
|
3634009WL004593
|
Raamreddi
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986222
|
|
MR RAMAIAH ATLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIPUR
|
TS-34-009-013-020/010171
(GANGIPALLEE)
|
3634009000NRG25170520240270299
|
17/05/2024
|
Anjiereddi
|
3634009WL004593
|
Anjiereddi
|
00415
|
SBIN0008792
|
630
|
630
|
Processed
|
22/05/2024
|
|
4226986212
|
|
ANJI REDDY ATLA
|
HDFC BANK LTD(607152)
|
|
38
|
JAIPUR
|
TS-34-009-013-020/010171
(GANGIPALLEE)
|
3634009000NRG25170520240270298
|
17/05/2024
|
Raajireddi
|
3634009WL004593
|
Raajireddi
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986215
|
|
MR ATLA RAJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIPUR
|
TS-34-009-013-020/010174
(GANGIPALLEE)
|
3634009000NRG25170520240270302
|
17/05/2024
|
Vemkatreddi
|
3634009WL004593
|
Vemkatreddi
|
00415
|
SBIN0008792
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226986221
|
|
N VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIPUR
|
TS-34-009-013-020/010237
(GANGIPALLEE)
|
3634009000NRG25170520240270334
|
17/05/2024
|
Laxminarayana
|
3634009WL004593
|
Laxminarayana
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986226
|
|
PALAMUKULA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-013-020/010237
(GANGIPALLEE)
|
3634009000NRG25170520240270333
|
17/05/2024
|
Venkatamma
|
3634009WL004593
|
Venkatamma
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986225
|
|
PALAMAKULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-013-020/010257
(GANGIPALLEE)
|
3634009000NRG25170520240270340
|
17/05/2024
|
Thelukuntla Vijayalaxmi
|
3634009WL004593
|
Thelukuntla Vijayalaxmi
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986213
|
|
MRS TELUKUTLA VIJAYALAXMI ALIAS JAYA LAX
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-013-020/010295
(GANGIPALLEE)
|
3634009000NRG25170520240270347
|
17/05/2024
|
lingayya
|
3634009WL004593
|
lingayya
|
00415
|
SBIN0008792
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226986233
|
|
MR SUNDILLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-013-020/010300
(GANGIPALLEE)
|
3634009000NRG25170520240270350
|
17/05/2024
|
Ravindar
|
3634009WL004593
|
Ravindar
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986227
|
|
MR RAVINDER AMBALLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-013-020/010324
(GANGIPALLEE)
|
3634009000NRG25170520240270361
|
17/05/2024
|
vijaya
|
3634009WL004593
|
vijaya
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986338
|
|
MRS VIJAYA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIPUR
|
TS-34-009-013-020/010335
(GANGIPALLEE)
|
3634009000NRG25170520240270364
|
17/05/2024
|
usharaani
|
3634009WL004593
|
usharaani
|
00415
|
SBIN0008792
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986211
|
|
SUDILLA USHA RANI BMMG THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAIPUR
|
TS-34-009-019-028/010084
(KISTAPUR)
|
3634009000NRG25170520240264518
|
17/05/2024
|
Laxmi
|
3634009WL004524
|
Laxmi
|
00415
|
SBIN0008792
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226986232
|
|
MRS LAKSHMI MAADASU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAIPUR
|
TS-34-009-019-028/010106
(KISTAPUR)
|
3634009000NRG25170520240264522
|
17/05/2024
|
Sathyanarayna
|
3634009WL004526
|
Sathyanarayna
|
00415
|
SBIN0008792
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226986340
|
|
SATYANARAYANA EGOLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-019-028/010138
(KISTAPUR)
|
3634009000NRG25170520240269871
|
17/05/2024
|
Durgaiah
|
3634009WL004585
|
Durgaiah
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986339
|
|
MR SHEGYAM DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIPUR
|
TS-34-009-019-028/010190
(KISTAPUR)
|
3634009000NRG25170520240269891
|
17/05/2024
|
shankaraiah
|
3634009WL004585
|
shankaraiah
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226986274
|
|
MR DURGAM SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIPUR
|
TS-34-009-019-028/10369
(KISTAPUR)
|
3634009000NRG25170520240269895
|
17/05/2024
|
Janagama Ramesh
|
3634009WL004585
|
Janagama Ramesh
|
00415
|
SBIN0008792
|
154
|
154
|
Processed
|
22/05/2024
|
|
4226986271
|
|
JANAGAMA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-019-030/010299
(KISTAPUR)
|
3634009000NRG25170520240269921
|
17/05/2024
|
komuraiah
|
3634009WL004585
|
komuraiah
|
00415
|
SBIN0008792
|
751
|
751
|
Processed
|
22/05/2024
|
|
4226986230
|
|
MR KOMURAIAH MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51442
|
51442
|
|
|
|
|
|
|
|
|
53
|
JAIPUR
|
TS-34-009-008-014/010590
(RAMARAOPET)
|
3634009000NRG25170520240267003
|
17/05/2024
|
naagaraaju
|
3634009WL004555
|
naagaraaju
|
00415
|
SBIN0020124
|
607
|
607
|
Processed
|
22/05/2024
|
|
4226986349
|
|
JANAGAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
54
|
JAIPUR
|
TS-34-009-019-030/010301
(KISTAPUR)
|
3634009000NRG25170520240269923
|
17/05/2024
|
bapu
|
3634009WL004585
|
bapu
|
00415
|
SBIN0020697
|
450
|
450
|
Processed
|
22/05/2024
|
|
4226986272
|
|
MULKALLA BAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
55
|
JAIPUR
|
TS-34-009-008-014/010550
(RAMARAOPET)
|
3634009000NRG25170520240266993
|
17/05/2024
|
Sandhyarani
|
3634009WL004555
|
Sandhyarani
|
00415
|
SBIN0020895
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986266
|
|
MS KADARI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
56
|
JAIPUR
|
TS-34-009-008-014/010555
(RAMARAOPET)
|
3634009000NRG25170520240266994
|
17/05/2024
|
Srinivas
|
3634009WL004555
|
Srinivas
|
00415
|
SBIN0020909
|
607
|
607
|
Processed
|
22/05/2024
|
|
4226986270
|
|
Mr. SALLURI SRINIVAS S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
57
|
JAIPUR
|
TS-34-009-007-013/010328
(MUDIGUNTA)
|
3634009000NRG25170520240268395
|
17/05/2024
|
Sarojana
|
3634009WL004571
|
Sarojana
|
00415
|
SBIN0020910
|
901
|
901
|
Processed
|
22/05/2024
|
|
4226986268
|
|
BOLLEMPELLI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAIPUR
|
TS-34-009-008-014/010508
(RAMARAOPET)
|
3634009000NRG25170520240266987
|
17/05/2024
|
Harish
|
3634009WL004555
|
Harish
|
00415
|
SBIN0020910
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986269
|
|
GADDAM HARISH
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAIPUR
|
TS-34-009-008-014/010560
(RAMARAOPET)
|
3634009000NRG25170520240267000
|
17/05/2024
|
Rajendar
|
3634009WL004555
|
Rajendar
|
00415
|
SBIN0020910
|
607
|
607
|
Processed
|
22/05/2024
|
|
4226986273
|
|
MR JUMBIDI RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAIPUR
|
TS-34-009-008-014/30026
(RAMARAOPET)
|
3634009000NRG25170520240267012
|
17/05/2024
|
Dayyala Bapu
|
3634009WL004555
|
Dayyala Bapu
|
00415
|
SBIN0020910
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986267
|
|
Mr. DAYYALA BAPU SO RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
61
|
JAIPUR
|
TS-34-009-013-020/010161
(GANGIPALLEE)
|
3634009000NRG25170520240270286
|
17/05/2024
|
Abdhulla
|
3634009WL004593
|
Abdhulla
|
00415
|
SBIN0021797
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226986235
|
|
MR MD ABDUL RAHEEM
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAIPUR
|
TS-34-009-013-020/010164
(GANGIPALLEE)
|
3634009000NRG25170520240270291
|
17/05/2024
|
prashanth
|
3634009WL004593
|
prashanth
|
00415
|
SBIN0021797
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986351
|
|
Mr. PALAMAKULA PRASHANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
63
|
JAIPUR
|
TS-34-009-008-014/010305
(RAMARAOPET)
|
3634009000NRG25170520240266972
|
17/05/2024
|
Akash
|
3634009WL004555
|
Akash
|
00415
|
SBIN0064259
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986353
|
|
MR AMARAGONDA AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
64
|
JAIPUR
|
TS-34-009-007-012/020017
(MUDIGUNTA)
|
3634009000NRG25170520240268213
|
17/05/2024
|
Lakshmi
|
3634009WL004571
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4226986299
|
|
JadiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
JAIPUR
|
TS-34-009-007-012/020017
(MUDIGUNTA)
|
3634009000NRG25170520240268212
|
17/05/2024
|
Narsayya
|
3634009WL004571
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226986297
|
|
Narsayya Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
66
|
JAIPUR
|
TS-34-009-007-012/020029
(MUDIGUNTA)
|
3634009000NRG25170520240268221
|
17/05/2024
|
kiran
|
3634009WL004571
|
kiran
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226986376
|
|
Mr. RAJ KIRAN JANAGAMA S O RAJA LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25170520240268223
|
17/05/2024
|
Lakshman
|
3634009WL004571
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226986312
|
|
Mr. LAXMAN JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-007-012/020034
(MUDIGUNTA)
|
3634009000NRG25170520240268226
|
17/05/2024
|
Somayya
|
3634009WL004571
|
Somayya
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4226986374
|
|
Mr. SOMAIAH KUMMARI S O ELLAIAH KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-007-012/020036
(MUDIGUNTA)
|
3634009000NRG25170520240268229
|
17/05/2024
|
Shankar
|
3634009WL004571
|
Shankar
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
22/05/2024
|
|
4226986375
|
|
Mr. CHINNA SHANKAR BUDDULA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-007-012/020051
(MUDIGUNTA)
|
3634009000NRG25170520240268238
|
17/05/2024
|
Lakshmi
|
3634009WL004571
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226986430
|
|
Mrs. LAXMI KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-007-012/020051
(MUDIGUNTA)
|
3634009000NRG25170520240268237
|
17/05/2024
|
Mallesh
|
3634009WL004571
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
22/05/2024
|
|
4226986302
|
|
Mr. MALLESH KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-007-012/020053
(MUDIGUNTA)
|
3634009000NRG25170520240268242
|
17/05/2024
|
Rajeshwari
|
3634009WL004571
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4226986373
|
|
Mrs. RAJESHWARI KUMMARI W O LAXMI NARAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-007-012/020074
(MUDIGUNTA)
|
3634009000NRG25170520240268256
|
17/05/2024
|
Anasurya
|
3634009WL004571
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226986296
|
|
KUMMARI ANASURYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
74
|
JAIPUR
|
TS-34-009-007-012/020080
(MUDIGUNTA)
|
3634009000NRG25170520240268265
|
17/05/2024
|
Harish
|
3634009WL004571
|
Harish
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226986303
|
|
Mr. HARISH KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-007-012/020082
(MUDIGUNTA)
|
3634009000NRG25170520240268269
|
17/05/2024
|
posham
|
3634009WL004571
|
posham
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
22/05/2024
|
|
4226986436
|
|
Mr. POSHAM MALKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-007-012/020082
(MUDIGUNTA)
|
3634009000NRG25170520240268268
|
17/05/2024
|
Raaju
|
3634009WL004571
|
Raaju
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226986434
|
|
MISS MALKARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAIPUR
|
TS-34-009-007-012/020113
(MUDIGUNTA)
|
3634009000NRG25170520240268279
|
17/05/2024
|
Laxmi
|
3634009WL004571
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4226986298
|
|
Mrs. LAXMI KOMATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-007-012/020113
(MUDIGUNTA)
|
3634009000NRG25170520240268280
|
17/05/2024
|
Raju
|
3634009WL004571
|
Raju
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4226986306
|
|
Mr. KOMATI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-007-012/020138
(MUDIGUNTA)
|
3634009000NRG25170520240268284
|
17/05/2024
|
Bhagavan
|
3634009WL004571
|
Bhagavan
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226986316
|
|
Mr. GAJJE BHAGAVAN S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-007-012/020144
(MUDIGUNTA)
|
3634009000NRG25170520240268286
|
17/05/2024
|
Sarojana
|
3634009WL004571
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226986304
|
|
Mrs. SAROJANA BURRAGADDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-007-013/010145
(MUDIGUNTA)
|
3634009000NRG25170520240268345
|
17/05/2024
|
Lakshmi
|
3634009WL004571
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
22/05/2024
|
|
4226986307
|
|
Mrs. LAXMI KALYANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-007-013/010194
(MUDIGUNTA)
|
3634009000NRG25170520240268367
|
17/05/2024
|
gayathri
|
3634009WL004571
|
gayathri
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
22/05/2024
|
|
4226986309
|
|
Mrs. ANAVENA GAYATHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-007-013/010194
(MUDIGUNTA)
|
3634009000NRG25170520240268366
|
17/05/2024
|
Sreenivas
|
3634009WL004571
|
Sreenivas
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
22/05/2024
|
|
4226986247
|
|
Mr. SRINIVAS S O VENKANNA ANAVEYINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-007-013/010233
(MUDIGUNTA)
|
3634009000NRG25170520240268377
|
17/05/2024
|
Rayellu
|
3634009WL004571
|
Rayellu
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
22/05/2024
|
|
4226986246
|
|
Mr. RAYELLU S O POSAIAH PASAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-007-013/010290
(MUDIGUNTA)
|
3634009000NRG25170520240268393
|
17/05/2024
|
Pochakka
|
3634009WL004571
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
22/05/2024
|
|
4226986378
|
|
Mrs. POSHAMMA NALLAGONI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-008-014/010131
(RAMARAOPET)
|
3634009000NRG25170520240260684
|
17/05/2024
|
Manojkumar
|
3634009WL004474
|
Manojkumar
|
00415
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226986384
|
|
Mr. JADI MANOJ KUMAR SO POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-008-014/010199
(RAMARAOPET)
|
3634009000NRG25170520240260658
|
17/05/2024
|
jeevana
|
3634009WL004473
|
jeevana
|
00415
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986388
|
|
Miss. Kandhugula Jeevana
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-008-014/010522
(RAMARAOPET)
|
3634009000NRG25170520240266990
|
17/05/2024
|
Nagamani
|
3634009WL004555
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986326
|
|
PEDDALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-008-014/010555
(RAMARAOPET)
|
3634009000NRG25170520240266995
|
17/05/2024
|
Laxmi
|
3634009WL004555
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
22/05/2024
|
|
4226986323
|
|
SALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-008-014/010556
(RAMARAOPET)
|
3634009000NRG25170520240266997
|
17/05/2024
|
Santhosh Kumar
|
3634009WL004555
|
Santhosh Kumar
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
22/05/2024
|
|
4226986327
|
|
Mr. KAMERA SANTHOSH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-008-014/010586
(RAMARAOPET)
|
3634009000NRG25170520240260691
|
17/05/2024
|
Raju
|
3634009WL004474
|
Raju
|
00415
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226986416
|
|
RAJU KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-008-014/010586
(RAMARAOPET)
|
3634009000NRG25170520240260693
|
17/05/2024
|
Ravi varma
|
3634009WL004474
|
Ravi varma
|
00415
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226986387
|
|
RAVI VARMA KAMERA
|
BANK OF BARODA(606985)
|
|
93
|
JAIPUR
|
TS-34-009-008-014/010590
(RAMARAOPET)
|
3634009000NRG25170520240267004
|
17/05/2024
|
vijaya
|
3634009WL004555
|
vijaya
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
22/05/2024
|
|
4226986324
|
|
Mrs. JANAGAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-013-020/010014
(GANGIPALLEE)
|
3634009000NRG25170520240270188
|
17/05/2024
|
Naresh
|
3634009WL004593
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986431
|
|
Mr. NARESH JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-013-020/010014
(GANGIPALLEE)
|
3634009000NRG25170520240270189
|
17/05/2024
|
vani
|
3634009WL004593
|
vani
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986317
|
|
Mrs. JANAGAMA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-013-020/010018
(GANGIPALLEE)
|
3634009000NRG25170520240270192
|
17/05/2024
|
Vijaya
|
3634009WL004593
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986414
|
|
Mrs. PALAMAKULA VIJAYA W O BUCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-013-020/010067
(GANGIPALLEE)
|
3634009000NRG25170520240270230
|
17/05/2024
|
Rama
|
3634009WL004593
|
Rama
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986413
|
|
Mrs. RAMA NAREDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-013-020/010068
(GANGIPALLEE)
|
3634009000NRG25170520240270233
|
17/05/2024
|
Pushpalatha
|
3634009WL004593
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986321
|
|
Mrs. NAREDLA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-013-020/010068
(GANGIPALLEE)
|
3634009000NRG25170520240270232
|
17/05/2024
|
Thirupathi
|
3634009WL004593
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986423
|
|
MR NAREDLA THIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAIPUR
|
TS-34-009-013-020/010071
(GANGIPALLEE)
|
3634009000NRG25170520240270235
|
17/05/2024
|
Padma
|
3634009WL004593
|
Padma
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986422
|
|
PALAMAKULA PADMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
101
|
JAIPUR
|
TS-34-009-013-020/010077
(GANGIPALLEE)
|
3634009000NRG25170520240270239
|
17/05/2024
|
Rajamma
|
3634009WL004593
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986432
|
|
Mrs. JANAMPELLI RAJAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-013-020/010085
(GANGIPALLEE)
|
3634009000NRG25170520240270240
|
17/05/2024
|
Maisamma
|
3634009WL004593
|
Maisamma
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226986319
|
|
Mrs. SUNDILLA MAISAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-013-020/010086
(GANGIPALLEE)
|
3634009000NRG25170520240270241
|
17/05/2024
|
Amrutamma
|
3634009WL004593
|
Amrutamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986411
|
|
EN REDDY AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-013-020/010100
(GANGIPALLEE)
|
3634009000NRG25170520240268199
|
17/05/2024
|
Chandraiah
|
3634009WL004569
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226986361
|
|
Mr. CHANDRAIAH RAYILLA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-013-020/010109
(GANGIPALLEE)
|
3634009000NRG25170520240270254
|
17/05/2024
|
Ramesh
|
3634009WL004593
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226986365
|
|
Mr. JANAMPALLY RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-013-020/010121
(GANGIPALLEE)
|
3634009000NRG25170520240270261
|
17/05/2024
|
Bhumaiah
|
3634009WL004593
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986320
|
|
Mr. PALAMAKULA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-013-020/010121
(GANGIPALLEE)
|
3634009000NRG25170520240270262
|
17/05/2024
|
Rukkamma
|
3634009WL004593
|
Rukkamma
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986325
|
|
MRS PALAMAKULA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAIPUR
|
TS-34-009-013-020/010127
(GANGIPALLEE)
|
3634009000NRG25170520240270266
|
17/05/2024
|
Madhavi
|
3634009WL004593
|
Madhavi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986363
|
|
Mrs. NAREDLA MADHAVI W O NAREDLA THIRUP
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-013-020/010135
(GANGIPALLEE)
|
3634009000NRG25170520240270274
|
17/05/2024
|
Swarupa
|
3634009WL004593
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
22/05/2024
|
|
4226986311
|
|
MRS JANAGAMA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAIPUR
|
TS-34-009-013-020/010139
(GANGIPALLEE)
|
3634009000NRG25170520240270277
|
17/05/2024
|
Raajamani
|
3634009WL004593
|
Raajamani
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986360
|
|
Raajamani Atla Atla
|
GENERAL POST OFFICE(607245)
|
|
111
|
JAIPUR
|
TS-34-009-013-020/010161
(GANGIPALLEE)
|
3634009000NRG25170520240270287
|
17/05/2024
|
jareenabegum
|
3634009WL004593
|
jareenabegum
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226986308
|
|
Mrs. JARINA BEGAM MOHAMMED
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-013-020/010168
(GANGIPALLEE)
|
3634009000NRG25170520240270294
|
17/05/2024
|
Ashok
|
3634009WL004593
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986433
|
|
MR NAREDLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAIPUR
|
TS-34-009-013-020/010168
(GANGIPALLEE)
|
3634009000NRG25170520240270295
|
17/05/2024
|
Shashikala
|
3634009WL004593
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
4226986417
|
|
Mrs. NAREDLA SHASHIKALA W O NAREDLA ASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-013-020/010170
(GANGIPALLEE)
|
3634009000NRG25170520240270297
|
17/05/2024
|
Laxmi
|
3634009WL004593
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
4226986382
|
|
Mrs. LAXMI ATLA W O THIRUPATHI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-013-020/010182
(GANGIPALLEE)
|
3634009000NRG25170520240270306
|
17/05/2024
|
Radhamma
|
3634009WL004593
|
Radhamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986366
|
|
Mrs. ATLA RADHAMMA W O ATLA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-013-020/010188
(GANGIPALLEE)
|
3634009000NRG25170520240270311
|
17/05/2024
|
Sujatha
|
3634009WL004593
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
22/05/2024
|
|
4226986410
|
|
Mrs. SUJATHA ENREDDY W O JANARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-013-020/010216
(GANGIPALLEE)
|
3634009000NRG25170520240270324
|
17/05/2024
|
Rajeshwari
|
3634009WL004593
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986367
|
|
ULLEDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-013-020/010223
(GANGIPALLEE)
|
3634009000NRG25170520240270328
|
17/05/2024
|
Posamma
|
3634009WL004593
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986415
|
|
Mrs. JANAGAMA POSU W O ARJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-013-020/010269
(GANGIPALLEE)
|
3634009000NRG25170520240270342
|
17/05/2024
|
Thirumala
|
3634009WL004593
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226986412
|
|
MS SUNDILLA THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAIPUR
|
TS-34-009-013-020/010271
(GANGIPALLEE)
|
3634009000NRG25170520240270343
|
17/05/2024
|
kondamma
|
3634009WL004593
|
kondamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986419
|
|
kondamma janagama
|
GENERAL POST OFFICE(607245)
|
|
121
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25170520240270345
|
17/05/2024
|
shareepa
|
3634009WL004593
|
shareepa
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986310
|
|
Mrs. DUDEKULA SHARIFA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-013-020/010307
(GANGIPALLEE)
|
3634009000NRG25170520240270353
|
17/05/2024
|
Satyavati
|
3634009WL004593
|
Satyavati
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226986418
|
|
Mrs. NAREDLA SATYAVATHI W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-013-020/010310
(GANGIPALLEE)
|
3634009000NRG25170520240270355
|
17/05/2024
|
Raajya Lakshmi
|
3634009WL004593
|
Raajya Lakshmi
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226986300
|
|
MRS NAREDLA RAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAIPUR
|
TS-34-009-013-020/010324
(GANGIPALLEE)
|
3634009000NRG25170520240270360
|
17/05/2024
|
rajireddy
|
3634009WL004593
|
rajireddy
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986435
|
|
Mr. NAGIREDDY RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-013-020/010335
(GANGIPALLEE)
|
3634009000NRG25170520240270363
|
17/05/2024
|
mallesh
|
3634009WL004593
|
mallesh
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986364
|
|
Mr. THUNGAPINDI MALLESH S O PARVATHALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-013-020/010340
(GANGIPALLEE)
|
3634009000NRG25170520240270367
|
17/05/2024
|
Kavitha
|
3634009WL004593
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986420
|
|
Mrs. GUDA KAVITHA W O THIRUPATHI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-013-020/010340
(GANGIPALLEE)
|
3634009000NRG25170520240270366
|
17/05/2024
|
Thirupathi
|
3634009WL004593
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986301
|
|
Mr. GUDA THIRUPATHI REDDY S O PAPI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-013-020/010345
(GANGIPALLEE)
|
3634009000NRG25170520240270370
|
17/05/2024
|
Malllesh
|
3634009WL004593
|
Malllesh
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226986362
|
|
ENAGANDHULA MALLESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
129
|
JAIPUR
|
TS-34-009-019-028/010023
(KISTAPUR)
|
3634009000NRG25170520240269835
|
17/05/2024
|
Rajeswari
|
3634009WL004585
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986295
|
|
Mrs. RAJESWARI DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-019-028/010029
(KISTAPUR)
|
3634009000NRG25170520240269837
|
17/05/2024
|
rajalingu
|
3634009WL004585
|
rajalingu
|
00415
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
22/05/2024
|
|
4226986275
|
|
Mr. SEGGAM RAJALINGU S O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-019-028/010038
(KISTAPUR)
|
3634009000NRG25170520240269838
|
17/05/2024
|
Rajitha
|
3634009WL004585
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226986279
|
|
Mrs. RAJITHA CHIGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-019-028/010041
(KISTAPUR)
|
3634009000NRG25170520240269841
|
17/05/2024
|
Shankaramma
|
3634009WL004585
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986381
|
|
SHANKARAMMA JIMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-019-028/010043
(KISTAPUR)
|
3634009000NRG25170520240269842
|
17/05/2024
|
Ramadevi
|
3634009WL004585
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226986429
|
|
RAMADEVI JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-019-028/010047
(KISTAPUR)
|
3634009000NRG25170520240269843
|
17/05/2024
|
Daasu
|
3634009WL004585
|
Daasu
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
22/05/2024
|
|
4226986244
|
|
DASU ENREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-019-028/010047
(KISTAPUR)
|
3634009000NRG25170520240269844
|
17/05/2024
|
Jyoti
|
3634009WL004585
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
22/05/2024
|
|
4226986421
|
|
Jyothi Enreddy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
JAIPUR
|
TS-34-009-019-028/010052
(KISTAPUR)
|
3634009000NRG25170520240269845
|
17/05/2024
|
Ramadevi
|
3634009WL004585
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
22/05/2024
|
|
4226986305
|
|
RAMADEVI BONAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-019-028/010056
(KISTAPUR)
|
3634009000NRG25170520240269847
|
17/05/2024
|
Shankaramma
|
3634009WL004585
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986369
|
|
Mrs. SHANKRAMMA PAAGIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-019-028/010059
(KISTAPUR)
|
3634009000NRG25170520240269848
|
17/05/2024
|
Bhagyamma
|
3634009WL004585
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
22/05/2024
|
|
4226986427
|
|
Mrs. BHAGYA W O POSHAIAH PEGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-019-028/010060
(KISTAPUR)
|
3634009000NRG25170520240269849
|
17/05/2024
|
Rajamma
|
3634009WL004585
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
22/05/2024
|
|
4226986291
|
|
ENREDDY RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-019-028/010065
(KISTAPUR)
|
3634009000NRG25170520240269851
|
17/05/2024
|
Amrutha
|
3634009WL004585
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226986371
|
|
AMRUTHA MADASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-019-028/010091
(KISTAPUR)
|
3634009000NRG25170520240264621
|
17/05/2024
|
Mallesh
|
3634009WL004528
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986288
|
|
Mr. SAMUDRALA MALLESH S O ODELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-019-028/010091
(KISTAPUR)
|
3634009000NRG25170520240269854
|
17/05/2024
|
Odelu
|
3634009WL004585
|
Odelu
|
00415
|
SBIN0RRDCGB
|
382
|
382
|
Processed
|
22/05/2024
|
|
4226986372
|
|
Mr. ODELU SAMUDRALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-019-028/010094
(KISTAPUR)
|
3634009000NRG25170520240269856
|
17/05/2024
|
Lavanya
|
3634009WL004585
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
22/05/2024
|
|
4226986368
|
|
Mrs. LAVANYA YEGOLAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-019-028/010116
(KISTAPUR)
|
3634009000NRG25170520240269862
|
17/05/2024
|
Bapu
|
3634009WL004585
|
Bapu
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
22/05/2024
|
|
4226986278
|
|
Mr. BAPU ARIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-019-028/010116
(KISTAPUR)
|
3634009000NRG25170520240269863
|
17/05/2024
|
Rajamma
|
3634009WL004585
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
22/05/2024
|
|
4226986292
|
|
RAJAKKA AREGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-019-028/010138
(KISTAPUR)
|
3634009000NRG25170520240269872
|
17/05/2024
|
Padma
|
3634009WL004585
|
Padma
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986287
|
|
PADMA SHEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-019-028/010139
(KISTAPUR)
|
3634009000NRG25170520240269873
|
17/05/2024
|
Kishtaiah
|
3634009WL004585
|
Kishtaiah
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986277
|
|
KISTAIAH PAAGIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-019-028/010141
(KISTAPUR)
|
3634009000NRG25170520240269874
|
17/05/2024
|
Chinna Madhunamma
|
3634009WL004585
|
Chinna Madhunamma
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226986276
|
|
Mrs. KOTHAPALLY MADUNAMMA W O SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-019-028/010145
(KISTAPUR)
|
3634009000NRG25170520240269877
|
17/05/2024
|
Chandraiah
|
3634009WL004585
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
22/05/2024
|
|
4226986289
|
|
CHANDRAIAH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-019-028/010145
(KISTAPUR)
|
3634009000NRG25170520240269878
|
17/05/2024
|
Sharadha
|
3634009WL004585
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
22/05/2024
|
|
4226986370
|
|
MISS VASANTHA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAIPUR
|
TS-34-009-019-028/010148
(KISTAPUR)
|
3634009000NRG25170520240269882
|
17/05/2024
|
Bhaanu
|
3634009WL004585
|
Bhaanu
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
22/05/2024
|
|
4226986424
|
|
Mrs. BHANAMMA W O LAXMAIAH PAGADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-019-028/010148
(KISTAPUR)
|
3634009000NRG25170520240269880
|
17/05/2024
|
Lakshmaiah
|
3634009WL004585
|
Lakshmaiah
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226986286
|
|
LAXMAIAH PAAGIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-019-028/010148
(KISTAPUR)
|
3634009000NRG25170520240269881
|
17/05/2024
|
Rajamma
|
3634009WL004585
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
22/05/2024
|
|
4226986281
|
|
Mrs. PAGIDI RAJAMMA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-019-028/010150
(KISTAPUR)
|
3634009000NRG25170520240269883
|
17/05/2024
|
Suguna
|
3634009WL004585
|
Suguna
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
22/05/2024
|
|
4226986428
|
|
Mrs. SUGUNA W O GATTAIAH SHEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-019-028/010156
(KISTAPUR)
|
3634009000NRG25170520240269884
|
17/05/2024
|
Lakshmi
|
3634009WL004585
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226986426
|
|
Mr. LAXMI KOTTHAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-019-028/010167
(KISTAPUR)
|
3634009000NRG25170520240269885
|
17/05/2024
|
padma
|
3634009WL004585
|
padma
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226986315
|
|
Mrs. PADMA W O SHANKARAIAH KOTHAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-019-030/010007
(KISTAPUR)
|
3634009000NRG25170520240269897
|
17/05/2024
|
laxmi
|
3634009WL004585
|
laxmi
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
22/05/2024
|
|
4226986280
|
|
Mrs. KORANDLA LAXMI W O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-019-030/010084
(KISTAPUR)
|
3634009000NRG25170520240269904
|
17/05/2024
|
Saramma
|
3634009WL004585
|
Saramma
|
00415
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4226986245
|
|
Mrs. PANDILA SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-019-030/010209
(KISTAPUR)
|
3634009000NRG25170520240269907
|
17/05/2024
|
rajashekar
|
3634009WL004585
|
rajashekar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226986290
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAIPUR
|
TS-34-009-019-030/010211
(KISTAPUR)
|
3634009000NRG25170520240269909
|
17/05/2024
|
shaNTHA
|
3634009WL004585
|
shaNTHA
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
22/05/2024
|
|
4226986285
|
|
MRS THOTA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAIPUR
|
TS-34-009-019-030/010287
(KISTAPUR)
|
3634009000NRG25170520240269914
|
17/05/2024
|
mahender
|
3634009WL004585
|
mahender
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
22/05/2024
|
|
4226986383
|
|
MAHENDER KUKATLA
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAIPUR
|
TS-34-009-019-030/010287
(KISTAPUR)
|
3634009000NRG25170520240269915
|
17/05/2024
|
sharada
|
3634009WL004585
|
sharada
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
22/05/2024
|
|
4226986282
|
|
SHARADA KUKATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-019-030/010293
(KISTAPUR)
|
3634009000NRG25170520240269916
|
17/05/2024
|
mallama
|
3634009WL004585
|
mallama
|
00415
|
SBIN0RRDCGB
|
255
|
255
|
Processed
|
22/05/2024
|
|
4226986283
|
|
MALLAMMA THOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-019-030/010294
(KISTAPUR)
|
3634009000NRG25170520240269917
|
17/05/2024
|
machamma
|
3634009WL004585
|
machamma
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
22/05/2024
|
|
4226986425
|
|
Machamma Dargam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
JAIPUR
|
TS-34-009-019-030/010296
(KISTAPUR)
|
3634009000NRG25170520240269918
|
17/05/2024
|
Sujatha
|
3634009WL004585
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
22/05/2024
|
|
4226986356
|
|
Mrs. SUJATHA CHEKKLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-019-030/010299
(KISTAPUR)
|
3634009000NRG25170520240269920
|
17/05/2024
|
swapna
|
3634009WL004585
|
swapna
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
22/05/2024
|
|
4226986357
|
|
Mrs. SWAPNA MAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-019-030/010301
(KISTAPUR)
|
3634009000NRG25170520240269924
|
17/05/2024
|
sumalatha
|
3634009WL004585
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226986284
|
|
SUMALATHA MULKALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-019-030/010313
(KISTAPUR)
|
3634009000NRG25170520240269925
|
17/05/2024
|
Revathamma
|
3634009WL004585
|
Revathamma
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
22/05/2024
|
|
4226986313
|
|
Mrs. MENDE REVATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-024-035/010161
(SIVVARAM)
|
3634009000NRG25170520240262864
|
17/05/2024
|
Padma
|
3634009WL004507
|
Padma
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
22/05/2024
|
|
4226986293
|
|
Mrs. PEDDAPALLY PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-024-035/010184
(SIVVARAM)
|
3634009000NRG25170520240262872
|
17/05/2024
|
Sukkakka
|
3634009WL004507
|
Sukkakka
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
22/05/2024
|
|
4226986358
|
|
Mrs. SUKKAKKA BADRAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-024-035/010387
(SIVVARAM)
|
3634009000NRG25170520240262964
|
17/05/2024
|
rajamma
|
3634009WL004507
|
rajamma
|
00415
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4226986294
|
|
MRS RAJAMMA PEDDAPELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94978
|
94978
|
|
|
|
|
|
|
|
|
172
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25170520240270344
|
17/05/2024
|
lateep
|
3634009WL004593
|
lateep
|
00468
|
UBIN0800988
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986394
|
|
Mr. DUDEKULA LATHIF
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
173
|
JAIPUR
|
TS-34-009-008-014/010550
(RAMARAOPET)
|
3634009000NRG25170520240266992
|
17/05/2024
|
Sri Vanyarani
|
3634009WL004555
|
Sri Vanyarani
|
00468
|
UBIN0804886
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986395
|
|
KADARI SRI VANYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
174
|
JAIPUR
|
TS-34-009-007-012/020053
(MUDIGUNTA)
|
3634009000NRG25170520240268243
|
17/05/2024
|
Shiva shankara varaprasad
|
3634009WL004571
|
Shiva shankara varaprasad
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4226986385
|
|
SHIVA SHANKARA VARA PRASAD KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-008-014/010131
(RAMARAOPET)
|
3634009000NRG25170520240260685
|
17/05/2024
|
Jadi ravali
|
3634009WL004474
|
Jadi ravali
|
00683
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226986314
|
|
Mrs. JADI RAVALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-008-014/010164
(RAMARAOPET)
|
3634009000NRG25170520240260688
|
17/05/2024
|
Sravanya
|
3634009WL004474
|
Sravanya
|
00683
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226986391
|
|
SRAVANYA MEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JAIPUR
|
TS-34-009-008-014/010542
(RAMARAOPET)
|
3634009000NRG25170520240266991
|
17/05/2024
|
Junji Beeraiah
|
3634009WL004555
|
Junji Beeraiah
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986390
|
|
JUNJI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-008-014/010547
(RAMARAOPET)
|
3634009000NRG25170520240260659
|
17/05/2024
|
Salluri Laxmi
|
3634009WL004473
|
Salluri Laxmi
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
22/05/2024
|
|
4226986386
|
|
SALLURI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
179
|
JAIPUR
|
TS-34-009-008-014/010556
(RAMARAOPET)
|
3634009000NRG25170520240266996
|
17/05/2024
|
Mallesh
|
3634009WL004555
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
22/05/2024
|
|
4226986237
|
|
Mr. KAMERA MALLESH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-008-014/010560
(RAMARAOPET)
|
3634009000NRG25170520240266999
|
17/05/2024
|
Jummidi Durgamma
|
3634009WL004555
|
Jummidi Durgamma
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
22/05/2024
|
|
4226986456
|
|
Mrs. JUMMIDI DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-008-014/010586
(RAMARAOPET)
|
3634009000NRG25170520240260692
|
17/05/2024
|
Rajam
|
3634009WL004474
|
Rajam
|
00683
|
SBIN0RRDCGB
|
253
|
253
|
Processed
|
22/05/2024
|
|
4226986236
|
|
RAJAM KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-008-014/020010
(RAMARAOPET)
|
3634009000NRG25170520240260667
|
17/05/2024
|
Jummidi lalitha
|
3634009WL004473
|
Jummidi lalitha
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986322
|
|
JUMMIDI LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
183
|
JAIPUR
|
TS-34-009-008-014/020010
(RAMARAOPET)
|
3634009000NRG25170520240260666
|
17/05/2024
|
Jummidi shankar
|
3634009WL004473
|
Jummidi shankar
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986380
|
|
JUMMIDI SHANKAR
|
HDFC BANK LTD(607152)
|
|
184
|
JAIPUR
|
TS-34-009-008-014/020014
(RAMARAOPET)
|
3634009000NRG25170520240260673
|
17/05/2024
|
Padma
|
3634009WL004473
|
Padma
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986393
|
|
Miss. SALLURI PADMARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-008-014/020021
(RAMARAOPET)
|
3634009000NRG25170520240260675
|
17/05/2024
|
Jadi laxmi
|
3634009WL004473
|
Jadi laxmi
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
22/05/2024
|
|
4226986389
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-008-014/020021
(RAMARAOPET)
|
3634009000NRG25170520240260676
|
17/05/2024
|
Jadi swetha
|
3634009WL004473
|
Jadi swetha
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
22/05/2024
|
|
4226986379
|
|
Mrs. JADI SWETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-008-014/30030
(RAMARAOPET)
|
3634009000NRG25170520240267014
|
17/05/2024
|
Thungapindi Srija
|
3634009WL004555
|
Thungapindi Srija
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986443
|
|
THUNGAPINDI SRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-008-014/30031
(RAMARAOPET)
|
3634009000NRG25170520240267016
|
17/05/2024
|
Gaddam aruna
|
3634009WL004555
|
Gaddam aruna
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986359
|
|
Mrs. APPALA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-008-014/30041
(RAMARAOPET)
|
3634009000NRG25170520240267023
|
17/05/2024
|
Peddalla Sri Shailam
|
3634009WL004555
|
Peddalla Sri Shailam
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986239
|
|
Mr. PEDDALLA SRISHAILAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-008-014/30043
(RAMARAOPET)
|
3634009000NRG25170520240260695
|
17/05/2024
|
Kamera Manasa
|
3634009WL004474
|
Kamera Manasa
|
00683
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226986318
|
|
Mrs. Kamera Manasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-008-014/30043
(RAMARAOPET)
|
3634009000NRG25170520240260694
|
17/05/2024
|
Thirupathi Kamera
|
3634009WL004474
|
Thirupathi Kamera
|
00683
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226986238
|
|
KAMERA THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
192
|
JAIPUR
|
TS-34-009-013-020/010257
(GANGIPALLEE)
|
3634009000NRG25170520240270339
|
17/05/2024
|
Telukumtla Madhusudan
|
3634009WL004593
|
Telukumtla Madhusudan
|
00683
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986457
|
|
THELUKUNTLA MADUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAIPUR
|
TS-34-009-019-028/010005
(KISTAPUR)
|
3634009000NRG25170520240269825
|
17/05/2024
|
lingaiah
|
3634009WL004585
|
lingaiah
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226986241
|
|
LINGAIAH DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAIPUR
|
TS-34-009-019-028/010041
(KISTAPUR)
|
3634009000NRG25170520240269840
|
17/05/2024
|
Ankaiah
|
3634009WL004585
|
Ankaiah
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986455
|
|
JEMIDI ANKAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-019-030/010084
(KISTAPUR)
|
3634009000NRG25170520240269903
|
17/05/2024
|
Mallayya
|
3634009WL004585
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4226986242
|
|
MALLAIAH PANDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-019-030/10373
(KISTAPUR)
|
3634009000NRG25170520240269928
|
17/05/2024
|
Rajamani
|
3634009WL004585
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
22/05/2024
|
|
4226986328
|
|
Mrs. VOLLALA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-024-035/10428
(SIVVARAM)
|
3634009000NRG25170520240262975
|
17/05/2024
|
Lavanya
|
3634009WL004507
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
22/05/2024
|
|
4226986377
|
|
LAVANYA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23050
|
23050
|
|
|
|
|
|
|
|
|
198
|
JAIPUR
|
TS-34-009-008-014/10618
(RAMARAOPET)
|
3634009000NRG25170520240267009
|
17/05/2024
|
Sravanthi B
|
3634009WL004555
|
Sravanthi B
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986454
|
|
MISS KANDUNURI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAIPUR
|
TS-34-009-008-014/30029
(RAMARAOPET)
|
3634009000NRG25170520240267013
|
17/05/2024
|
Puli Alekya
|
3634009WL004555
|
Puli Alekya
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
22/05/2024
|
|
4226986439
|
|
PULI ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-008-014/30031
(RAMARAOPET)
|
3634009000NRG25170520240267015
|
17/05/2024
|
Gaddam mahesvh
|
3634009WL004555
|
Gaddam mahesvh
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986441
|
|
GADDAM MAHESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
201
|
JAIPUR
|
TS-34-009-008-014/30033
(RAMARAOPET)
|
3634009000NRG25170520240267017
|
17/05/2024
|
Amruthamma
|
3634009WL004555
|
Amruthamma
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986444
|
|
GADDAM AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAIPUR
|
TS-34-009-008-014/30036
(RAMARAOPET)
|
3634009000NRG25170520240267018
|
17/05/2024
|
Anil
|
3634009WL004555
|
Anil
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986458
|
|
Peddala Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JAIPUR
|
TS-34-009-008-014/30036
(RAMARAOPET)
|
3634009000NRG25170520240267019
|
17/05/2024
|
Rayamallu
|
3634009WL004555
|
Rayamallu
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986440
|
|
PEDDALA RAJAMALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
204
|
JAIPUR
|
TS-34-009-008-014/30041
(RAMARAOPET)
|
3634009000NRG25170520240267022
|
17/05/2024
|
Peddalla Saritha
|
3634009WL004555
|
Peddalla Saritha
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986447
|
|
PEDDLLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAIPUR
|
TS-34-009-012-019/010022
(PEGADAPALLE)
|
3634009000NRG25170520240270021
|
17/05/2024
|
R.Shyamala
|
3634009WL004589
|
R.Shyamala
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
22/05/2024
|
|
4226986406
|
|
SYAMALA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAIPUR
|
TS-34-009-012-019/010053
(PEGADAPALLE)
|
3634009000NRG25170520240270024
|
17/05/2024
|
Narasimlu Gangadari
|
3634009WL004589
|
Narasimlu Gangadari
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
22/05/2024
|
|
4226986452
|
|
NARASIMLU GANGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAIPUR
|
TS-34-009-012-019/010304
(PEGADAPALLE)
|
3634009000NRG25170520240270109
|
17/05/2024
|
Ramagiri Laxmi
|
3634009WL004589
|
Ramagiri Laxmi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226986453
|
|
RAMAGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAIPUR
|
TS-34-009-012-019/10423
(PEGADAPALLE)
|
3634009000NRG25170520240270175
|
17/05/2024
|
Ramagiri Sammaiah
|
3634009WL004593
|
Ramagiri Sammaiah
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986449
|
|
RAMAGIRI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25170520240270225
|
17/05/2024
|
Rajalingu
|
3634009WL004593
|
Rajalingu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986437
|
|
RAJALINGU SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAIPUR
|
TS-34-009-013-020/010164
(GANGIPALLEE)
|
3634009000NRG25170520240270290
|
17/05/2024
|
Krishna Murthi
|
3634009WL004593
|
Krishna Murthi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226986409
|
|
PALAMAKULA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAIPUR
|
TS-34-009-013-020/010171
(GANGIPALLEE)
|
3634009000NRG25170520240270300
|
17/05/2024
|
Amrutamma
|
3634009WL004593
|
Amrutamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226986450
|
|
ATLA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAIPUR
|
TS-34-009-013-020/10359
(GANGIPALLEE)
|
3634009000NRG25170520240270373
|
17/05/2024
|
Padma Jumbidi
|
3634009WL004593
|
Padma Jumbidi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226986451
|
|
PADMA JUMBIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAIPUR
|
TS-34-009-019-028/010056
(KISTAPUR)
|
3634009000NRG25170520240269846
|
17/05/2024
|
Ramaswamy
|
3634009WL004585
|
Ramaswamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226986398
|
|
Mr. RAMASWAMEY PAGIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
JAIPUR
|
TS-34-009-019-028/010141
(KISTAPUR)
|
3634009000NRG25170520240269875
|
17/05/2024
|
Pedda Madhunu
|
3634009WL004585
|
Pedda Madhunu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986399
|
|
MADUNAMMA KOTHAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
JAIPUR
|
TS-34-009-019-030/010209
(KISTAPUR)
|
3634009000NRG25170520240269908
|
17/05/2024
|
Dasari Rajamma
|
3634009WL004585
|
Dasari Rajamma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
22/05/2024
|
|
4226986396
|
|
RAJAMMA DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAIPUR
|
TS-34-009-019-030/010261
(KISTAPUR)
|
3634009000NRG25170520240269913
|
17/05/2024
|
K.jayamma
|
3634009WL004585
|
K.jayamma
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
22/05/2024
|
|
4226986397
|
|
JAYAMMA KATKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAIPUR
|
TS-34-009-019-030/10372
(KISTAPUR)
|
3634009000NRG25170520240269927
|
17/05/2024
|
Lavanya
|
3634009WL004585
|
Lavanya
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
22/05/2024
|
|
4226986401
|
|
Enreddy Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
JAIPUR
|
TS-34-009-019-030/10372
(KISTAPUR)
|
3634009000NRG25170520240269926
|
17/05/2024
|
Rajesh
|
3634009WL004585
|
Rajesh
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
22/05/2024
|
|
4226986400
|
|
ENREDDY RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAIPUR
|
TS-34-009-024-035/010099
(SIVVARAM)
|
3634009000NRG25170520240262816
|
17/05/2024
|
Nakka Shekar
|
3634009WL004507
|
Nakka Shekar
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
22/05/2024
|
|
4226986408
|
|
MR NAKKA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAIPUR
|
TS-34-009-024-035/010102
(SIVVARAM)
|
3634009000NRG25170520240262818
|
17/05/2024
|
Rajitha
|
3634009WL004507
|
Rajitha
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
22/05/2024
|
|
4226986442
|
|
RAJITHA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAIPUR
|
TS-34-009-024-035/010104
(SIVVARAM)
|
3634009000NRG25170520240262821
|
17/05/2024
|
Boodamma
|
3634009WL004507
|
Boodamma
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4226986438
|
|
MRS BHUDAMMA TOKALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAIPUR
|
TS-34-009-024-035/010122
(SIVVARAM)
|
3634009000NRG25170520240262838
|
17/05/2024
|
P Amruta
|
3634009WL004507
|
P Amruta
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
22/05/2024
|
|
4226986462
|
|
Mrs. AMRUTHA PEDDAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
JAIPUR
|
TS-34-009-024-035/010122
(SIVVARAM)
|
3634009000NRG25170520240262839
|
17/05/2024
|
Peddapelli Raju
|
3634009WL004507
|
Peddapelli Raju
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4226986461
|
|
Mr. Raju Peddapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
JAIPUR
|
TS-34-009-024-035/010122
(SIVVARAM)
|
3634009000NRG25170520240262837
|
17/05/2024
|
Peddapelli Shankaraiah
|
3634009WL004507
|
Peddapelli Shankaraiah
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
22/05/2024
|
|
4226986404
|
|
PEDDAPELLI SHANKARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
225
|
JAIPUR
|
TS-34-009-024-035/010154
(SIVVARAM)
|
3634009000NRG25170520240262857
|
17/05/2024
|
Rendla Prameela
|
3634009WL004507
|
Rendla Prameela
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
22/05/2024
|
|
4226986403
|
|
Mrs. PRAMEELA RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
JAIPUR
|
TS-34-009-024-035/010154
(SIVVARAM)
|
3634009000NRG25170520240262856
|
17/05/2024
|
Rendla Ramesh
|
3634009WL004507
|
Rendla Ramesh
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
22/05/2024
|
|
4226986402
|
|
Mr. RAMESH RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
JAIPUR
|
TS-34-009-024-035/010248
(SIVVARAM)
|
3634009000NRG25170520240262904
|
17/05/2024
|
Rampelli Rajakka
|
3634009WL004507
|
Rampelli Rajakka
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4226986407
|
|
Mrs. RAJAVVA RAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
JAIPUR
|
TS-34-009-024-035/010319
(SIVVARAM)
|
3634009000NRG25170520240262941
|
17/05/2024
|
Md.Jareena
|
3634009WL004507
|
Md.Jareena
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226986405
|
|
Jareena Md Md
|
GENERAL POST OFFICE(607245)
|
|
229
|
JAIPUR
|
TS-34-009-024-035/010327
(SIVVARAM)
|
3634009000NRG25170520240262944
|
17/05/2024
|
Nakka Lavanya
|
3634009WL004507
|
Nakka Lavanya
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
22/05/2024
|
|
4226986445
|
|
NAKKA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAIPUR
|
TS-34-009-024-035/010327
(SIVVARAM)
|
3634009000NRG25170520240262945
|
17/05/2024
|
Nakka Lavanya
|
3634009WL004507
|
Nakka Lavanya
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
22/05/2024
|
|
4226986446
|
|
NAKKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAIPUR
|
TS-34-009-031-001/30129
(VENKATRAOPALLE)
|
3634009000NRG25170520240270374
|
17/05/2024
|
Jadi Maniraj
|
3634009WL004593
|
Jadi Maniraj
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226986448
|
|
MANIRAJ JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
232
|
JAIPUR
|
TS-34-009-008-014/020002
(RAMARAOPET)
|
3634009000NRG25170520240260660
|
17/05/2024
|
Kota Bhumaiah
|
3634009WL004473
|
Kota Bhumaiah
|
00703
|
AIRP0000001
|
997
|
997
|
Processed
|
22/05/2024
|
|
4226986240
|
|
Kota Bhumaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
JAIPUR
|
TS-34-009-008-014/020012
(RAMARAOPET)
|
3634009000NRG25170520240260671
|
17/05/2024
|
Perugu Posham
|
3634009WL004473
|
Perugu Posham
|
00703
|
AIRP0000001
|
498
|
498
|
Rejected
|
22/05/2024
|
|
4226986243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
JAIPUR
|
TS-34-009-008-014/10619
(RAMARAOPET)
|
3634009000NRG25170520240264012
|
17/05/2024
|
Haritha
|
3634009WL004518
|
Haritha
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226986459
|
|
GADDAM HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAIPUR
|
TS-34-009-008-014/30042
(RAMARAOPET)
|
3634009000NRG25170520240267024
|
17/05/2024
|
Rajaiah
|
3634009WL004555
|
Rajaiah
|
00703
|
AIRP0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986392
|
|
GADDAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
236
|
JAIPUR
|
TS-34-009-008-014/010072
(RAMARAOPET)
|
3634009000NRG25170520240260654
|
17/05/2024
|
Raju
|
3634009WL004473
|
Raju
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986258
|
|
Mrs. GOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
JAIPUR
|
TS-34-009-008-014/010198
(RAMARAOPET)
|
3634009000NRG25170520240260656
|
17/05/2024
|
Vishvakala
|
3634009WL004473
|
Vishvakala
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986354
|
|
MISS VISHWAKALA JADI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAIPUR
|
TS-34-009-008-014/010397
(RAMARAOPET)
|
3634009000NRG25170520240266985
|
17/05/2024
|
manasa
|
3634009WL004555
|
manasa
|
00710
|
SBIN0000DOP
|
759
|
759
|
Processed
|
22/05/2024
|
|
4226986355
|
|
Mrs. Merugu Manasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
JAIPUR
|
TS-34-009-008-014/020002
(RAMARAOPET)
|
3634009000NRG25170520240260661
|
17/05/2024
|
Shankaramma
|
3634009WL004473
|
Shankaramma
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986259
|
|
MRS SHANKARAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAIPUR
|
TS-34-009-008-014/020005
(RAMARAOPET)
|
3634009000NRG25170520240260662
|
17/05/2024
|
Lingaiah
|
3634009WL004473
|
Lingaiah
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226986249
|
|
KOTA LINGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
241
|
JAIPUR
|
TS-34-009-008-014/020005
(RAMARAOPET)
|
3634009000NRG25170520240260663
|
17/05/2024
|
Posu
|
3634009WL004473
|
Posu
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986260
|
|
KOTA POSU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
242
|
JAIPUR
|
TS-34-009-008-014/020009
(RAMARAOPET)
|
3634009000NRG25170520240260664
|
17/05/2024
|
Chiranjeevi
|
3634009WL004473
|
Chiranjeevi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226986250
|
|
SALLURI CHIRANJIVI
|
ICICI BANK LTD(508534)
|
|
243
|
JAIPUR
|
TS-34-009-008-014/020009
(RAMARAOPET)
|
3634009000NRG25170520240260665
|
17/05/2024
|
Laxmi
|
3634009WL004473
|
Laxmi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226986251
|
|
MRS SALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAIPUR
|
TS-34-009-008-014/020011
(RAMARAOPET)
|
3634009000NRG25170520240260669
|
17/05/2024
|
Lakshmi
|
3634009WL004473
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986252
|
|
JUMMIDI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
245
|
JAIPUR
|
TS-34-009-008-014/020011
(RAMARAOPET)
|
3634009000NRG25170520240260670
|
17/05/2024
|
Rajkumar
|
3634009WL004473
|
Rajkumar
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986253
|
|
JUMMIDI RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
246
|
JAIPUR
|
TS-34-009-008-014/020011
(RAMARAOPET)
|
3634009000NRG25170520240260668
|
17/05/2024
|
Raviteja
|
3634009WL004473
|
Raviteja
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986261
|
|
JUMMIDI RAVITEJA
|
ICICI BANK LTD(508534)
|
|
247
|
JAIPUR
|
TS-34-009-008-014/020014
(RAMARAOPET)
|
3634009000NRG25170520240260672
|
17/05/2024
|
Shankaramma
|
3634009WL004473
|
Shankaramma
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986254
|
|
SALLIRI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAIPUR
|
TS-34-009-008-014/020018
(RAMARAOPET)
|
3634009000NRG25170520240260674
|
17/05/2024
|
Posu
|
3634009WL004473
|
Posu
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986255
|
|
Mrs. JUMMIDI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
JAIPUR
|
TS-34-009-008-014/020023
(RAMARAOPET)
|
3634009000NRG25170520240260677
|
17/05/2024
|
Laxmi
|
3634009WL004473
|
Laxmi
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986262
|
|
JADI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
250
|
JAIPUR
|
TS-34-009-008-014/020026
(RAMARAOPET)
|
3634009000NRG25170520240260678
|
17/05/2024
|
Ramaadevi
|
3634009WL004473
|
Ramaadevi
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226986263
|
|
MRS RAMA DEVI KOTA
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAIPUR
|
TS-34-009-008-014/020047
(RAMARAOPET)
|
3634009000NRG25170520240260679
|
17/05/2024
|
Leela
|
3634009WL004473
|
Leela
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226986256
|
|
Mrs. Gone Nela
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
JAIPUR
|
TS-34-009-008-014/020047
(RAMARAOPET)
|
3634009000NRG25170520240260680
|
17/05/2024
|
Shanker
|
3634009WL004473
|
Shanker
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
22/05/2024
|
|
4226986264
|
|
GONE SHANKAR
|
HDFC BANK LTD(607152)
|
|
253
|
JAIPUR
|
TS-34-009-012-019/010017
(PEGADAPALLE)
|
3634009000NRG25170520240270019
|
17/05/2024
|
Sadavali
|
3634009WL004589
|
Sadavali
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
22/05/2024
|
|
4226986257
|
|
SADAVALI RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAIPUR
|
TS-34-009-012-019/010032
(PEGADAPALLE)
|
3634009000NRG25170520240270023
|
17/05/2024
|
Lingamma
|
3634009WL004589
|
Lingamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
22/05/2024
|
|
4226986265
|
|
LINGAMMA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAIPUR
|
TS-34-009-012-019/010304
(PEGADAPALLE)
|
3634009000NRG25170520240270108
|
17/05/2024
|
Rajam
|
3634009WL004589
|
Rajam
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226986248
|
|
RAMAGIRI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19207
|
19207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229829
|
229829
|
|
|
|
|
|
|
|