|
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-34-009-013-020/010049
(GANGIPALLEE)
|
3634009000NRG25310520240376471
|
31/05/2024
|
Usikamalla Sravanthi
|
3634009WL006441
|
Usikamalla Sravanthi
|
00354
|
PUNB0878800
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432175
|
|
MRS SRAVANTHI USIKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-012-019/010092
(PEGADAPALLE)
|
3634009000NRG25310520240375254
|
31/05/2024
|
Raadhakrishna
|
3634009WL006423
|
Raadhakrishna
|
00415
|
SBIN0008792
|
750
|
750
|
Processed
|
14/08/2024
|
|
7434431988
|
|
RAJANALA RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-012-019/010178
(PEGADAPALLE)
|
3634009000NRG25310520240375288
|
31/05/2024
|
Madhukar
|
3634009WL006423
|
Madhukar
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432183
|
|
MR MAMIDALA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-012-019/010178
(PEGADAPALLE)
|
3634009000NRG25310520240375289
|
31/05/2024
|
saritha
|
3634009WL006423
|
saritha
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434431989
|
|
MRS MAMIDALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-012-019/10423
(PEGADAPALLE)
|
3634009000NRG25310520240376448
|
31/05/2024
|
Gnaneshwar Ramagiri
|
3634009WL006441
|
Gnaneshwar Ramagiri
|
00415
|
SBIN0008792
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434431997
|
|
RAMAGIRI GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-013-020/010023
(GANGIPALLEE)
|
3634009000NRG25310520240376461
|
31/05/2024
|
Lata
|
3634009WL006441
|
Lata
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432182
|
|
LATHA SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JAIPUR
|
TS-34-009-013-020/010025
(GANGIPALLEE)
|
3634009000NRG25310520240376463
|
31/05/2024
|
Saramma
|
3634009WL006441
|
Saramma
|
00415
|
SBIN0008792
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432191
|
|
Mrs. JANAGAMA SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/010028
(GANGIPALLEE)
|
3634009000NRG25310520240376466
|
31/05/2024
|
Rajiya
|
3634009WL006441
|
Rajiya
|
00415
|
SBIN0008792
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432196
|
|
MRS M D RAZEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-013-020/010060
(GANGIPALLEE)
|
3634009000NRG25310520240376477
|
31/05/2024
|
Raamulu
|
3634009WL006441
|
Raamulu
|
00415
|
SBIN0008792
|
585
|
585
|
Processed
|
14/08/2024
|
|
7434432193
|
|
MR SRIRAMULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-013-020/010063
(GANGIPALLEE)
|
3634009000NRG25310520240376478
|
31/05/2024
|
Suryavardhan
|
3634009WL006441
|
Suryavardhan
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431973
|
|
MR ENAGANDULA SURYA VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-013-020/010072
(GANGIPALLEE)
|
3634009000NRG25310520240376482
|
31/05/2024
|
Rajaiah
|
3634009WL006441
|
Rajaiah
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431981
|
|
MR UDURUKOTA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-013-020/010073
(GANGIPALLEE)
|
3634009000NRG25310520240376483
|
31/05/2024
|
Balamma
|
3634009WL006441
|
Balamma
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431968
|
|
JanagamaBalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
JAIPUR
|
TS-34-009-013-020/010110
(GANGIPALLEE)
|
3634009000NRG25310520240376501
|
31/05/2024
|
Sathaiah
|
3634009WL006441
|
Sathaiah
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432179
|
|
JANAMPELLY SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAIPUR
|
TS-34-009-013-020/010111
(GANGIPALLEE)
|
3634009000NRG25310520240376503
|
31/05/2024
|
Ravi
|
3634009WL006441
|
Ravi
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431982
|
|
JANAMPELLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAIPUR
|
TS-34-009-013-020/010116
(GANGIPALLEE)
|
3634009000NRG25310520240376508
|
31/05/2024
|
Manula
|
3634009WL006441
|
Manula
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431965
|
|
NAREDLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-013-020/010117
(GANGIPALLEE)
|
3634009000NRG25310520240376509
|
31/05/2024
|
Gamgamma
|
3634009WL006441
|
Gamgamma
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432197
|
|
MRS GANGADARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-013-020/010123
(GANGIPALLEE)
|
3634009000NRG25310520240376512
|
31/05/2024
|
Ajmat
|
3634009WL006441
|
Ajmat
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432184
|
|
MRS MOHMAD AJMATH BEE WO DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-013-020/010128
(GANGIPALLEE)
|
3634009000NRG25310520240376514
|
31/05/2024
|
Lalita
|
3634009WL006441
|
Lalita
|
00415
|
SBIN0008792
|
780
|
780
|
Processed
|
14/08/2024
|
|
7434431976
|
|
PANDILLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAIPUR
|
TS-34-009-013-020/010139
(GANGIPALLEE)
|
3634009000NRG25310520240376526
|
31/05/2024
|
Raamreddi
|
3634009WL006441
|
Raamreddi
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432186
|
|
MR RAMAIAH ATLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-013-020/010143
(GANGIPALLEE)
|
3634009000NRG25310520240376530
|
31/05/2024
|
Kamala
|
3634009WL006441
|
Kamala
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432194
|
|
MRS KAMALA JANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-013-020/010162
(GANGIPALLEE)
|
3634009000NRG25310520240376535
|
31/05/2024
|
Goushabi
|
3634009WL006441
|
Goushabi
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431966
|
|
MD GOSHABEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25310520240376539
|
31/05/2024
|
Jyoti
|
3634009WL006441
|
Jyoti
|
00415
|
SBIN0008792
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434431967
|
|
MRS JYOTHI JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-013-020/010217
(GANGIPALLEE)
|
3634009000NRG25310520240376545
|
31/05/2024
|
Majeeda
|
3634009WL006441
|
Majeeda
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431972
|
|
Majeeda Md Md
|
GENERAL POST OFFICE(607245)
|
|
24
|
JAIPUR
|
TS-34-009-013-020/010237
(GANGIPALLEE)
|
3634009000NRG25310520240376553
|
31/05/2024
|
Laxminarayana
|
3634009WL006441
|
Laxminarayana
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432189
|
|
PALAMUKULA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-013-020/010237
(GANGIPALLEE)
|
3634009000NRG25310520240376552
|
31/05/2024
|
Venkatamma
|
3634009WL006441
|
Venkatamma
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432188
|
|
PALAMAKULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010249
(GANGIPALLEE)
|
3634009000NRG25310520240376556
|
31/05/2024
|
Madhavi
|
3634009WL006441
|
Madhavi
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431984
|
|
Mrs. GOLADA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-013-020/010257
(GANGIPALLEE)
|
3634009000NRG25310520240376558
|
31/05/2024
|
Thelukuntla Vijayalaxmi
|
3634009WL006441
|
Thelukuntla Vijayalaxmi
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432180
|
|
MRS TELUKUTLA VIJAYALAXMI ALIAS JAYA LAX
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-013-020/010292
(GANGIPALLEE)
|
3634009000NRG25310520240376565
|
31/05/2024
|
ramaswami
|
3634009WL006441
|
ramaswami
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432181
|
|
Mr. JANAMPALLY RAMASWAMY S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JAIPUR
|
TS-34-009-013-020/010293
(GANGIPALLEE)
|
3634009000NRG25310520240376566
|
31/05/2024
|
narsayya
|
3634009WL006441
|
narsayya
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431963
|
|
MR AENAGANDULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-013-020/010300
(GANGIPALLEE)
|
3634009000NRG25310520240376570
|
31/05/2024
|
Ravindar
|
3634009WL006441
|
Ravindar
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432190
|
|
MR RAVINDER AMBALLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-013-020/010306
(GANGIPALLEE)
|
3634009000NRG25310520240376573
|
31/05/2024
|
Kosari Rani
|
3634009WL006441
|
Kosari Rani
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431996
|
|
Mrs. KOSARI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-013-020/010306
(GANGIPALLEE)
|
3634009000NRG25310520240376572
|
31/05/2024
|
Sreekanth
|
3634009WL006441
|
Sreekanth
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431983
|
|
MR KOSARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-013-020/010324
(GANGIPALLEE)
|
3634009000NRG25310520240376576
|
31/05/2024
|
vijaya
|
3634009WL006441
|
vijaya
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431974
|
|
MRS VIJAYA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-013-020/010336
(GANGIPALLEE)
|
3634009000NRG25310520240376578
|
31/05/2024
|
Thirupathi
|
3634009WL006441
|
Thirupathi
|
00415
|
SBIN0008792
|
780
|
780
|
Processed
|
14/08/2024
|
|
7434431985
|
|
MR JANAMPELLY THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-013-020/010343
(GANGIPALLEE)
|
3634009000NRG25310520240376582
|
31/05/2024
|
srilatha
|
3634009WL006441
|
srilatha
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434431971
|
|
ENAGANDULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-013-020/10357
(GANGIPALLEE)
|
3634009000NRG25310520240376583
|
31/05/2024
|
Utnoori Venkatesham
|
3634009WL006441
|
Utnoori Venkatesham
|
00415
|
SBIN0008792
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434431994
|
|
Utnoori Venkatesham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JAIPUR
|
TS-34-009-030-001/010007
(NARVA)
|
3634009000NRG25310520240374921
|
31/05/2024
|
Bagya
|
3634009WL006421
|
Bagya
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434431987
|
|
MRS NAITHAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIPUR
|
TS-34-009-030-001/010010
(NARVA)
|
3634009000NRG25310520240374924
|
31/05/2024
|
Bhaaratakka
|
3634009WL006421
|
Bhaaratakka
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432187
|
|
MRS BAIRINENI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIPUR
|
TS-34-009-030-001/010025
(NARVA)
|
3634009000NRG25310520240374934
|
31/05/2024
|
Madunayya
|
3634009WL006421
|
Madunayya
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432192
|
|
MR POTTALA MADHUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIPUR
|
TS-34-009-030-001/010026
(NARVA)
|
3634009000NRG25310520240374936
|
31/05/2024
|
Sammayya
|
3634009WL006421
|
Sammayya
|
00415
|
SBIN0008792
|
440
|
440
|
Processed
|
14/08/2024
|
|
7434431964
|
|
Mr. SAMMAIAH MANNEKAKI S O POCHAM MANNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-030-001/010027
(NARVA)
|
3634009000NRG25310520240374938
|
31/05/2024
|
Suresh
|
3634009WL006421
|
Suresh
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434431975
|
|
MR POTTALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-030-001/010027
(NARVA)
|
3634009000NRG25310520240374939
|
31/05/2024
|
Vijaya
|
3634009WL006421
|
Vijaya
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434431986
|
|
MRS POTTALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-030-001/010028
(NARVA)
|
3634009000NRG25310520240374940
|
31/05/2024
|
Ellu
|
3634009WL006421
|
Ellu
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434431993
|
|
Mrs. ELLU MANNEKAKI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-030-001/010030
(NARVA)
|
3634009000NRG25310520240374943
|
31/05/2024
|
Parvati
|
3634009WL006421
|
Parvati
|
00415
|
SBIN0008792
|
660
|
660
|
Processed
|
14/08/2024
|
|
7434431992
|
|
MS GADDALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-030-001/010030
(NARVA)
|
3634009000NRG25310520240374944
|
31/05/2024
|
Shankar
|
3634009WL006421
|
Shankar
|
00415
|
SBIN0008792
|
440
|
440
|
Processed
|
14/08/2024
|
|
7434431990
|
|
Mr. GADDALA SHANKAR S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-030-001/010038
(NARVA)
|
3634009000NRG25310520240374947
|
31/05/2024
|
Raj Kumar
|
3634009WL006421
|
Raj Kumar
|
00415
|
SBIN0008792
|
880
|
880
|
Processed
|
14/08/2024
|
|
7434431969
|
|
MR RAJA KUMAR DOOTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIPUR
|
TS-34-009-030-001/010066
(NARVA)
|
3634009000NRG25310520240374967
|
31/05/2024
|
Lakshmi Gaddala
|
3634009WL006421
|
Lakshmi Gaddala
|
00415
|
SBIN0008792
|
440
|
440
|
Processed
|
14/08/2024
|
|
7434431991
|
|
Mrs. LAXMI GADDALA W O LINGAIAH GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-030-001/010087
(NARVA)
|
3634009000NRG25310520240374975
|
31/05/2024
|
Gangayya
|
3634009WL006421
|
Gangayya
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434431977
|
|
MR GANGAIAH JADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAIPUR
|
TS-34-009-030-001/010126
(NARVA)
|
3634009000NRG25310520240374999
|
31/05/2024
|
Lakshmi
|
3634009WL006421
|
Lakshmi
|
00415
|
SBIN0008792
|
660
|
660
|
Processed
|
14/08/2024
|
|
7434432195
|
|
MRS DUTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIPUR
|
TS-34-009-030-001/010129
(NARVA)
|
3634009000NRG25310520240375001
|
31/05/2024
|
Banu
|
3634009WL006421
|
Banu
|
00415
|
SBIN0008792
|
440
|
440
|
Processed
|
14/08/2024
|
|
7434432185
|
|
MRS BANAMMA RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIPUR
|
TS-34-009-030-001/010148
(NARVA)
|
3634009000NRG25310520240375009
|
31/05/2024
|
Lakshmi
|
3634009WL006421
|
Lakshmi
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434431970
|
|
MRS SALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIPUR
|
TS-34-009-030-001/010151
(NARVA)
|
3634009000NRG25310520240375010
|
31/05/2024
|
Posham
|
3634009WL006421
|
Posham
|
00415
|
SBIN0008792
|
660
|
660
|
Processed
|
14/08/2024
|
|
7434431979
|
|
MR POSHAM CHELIMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAIPUR
|
TS-34-009-030-001/010155
(NARVA)
|
3634009000NRG25310520240375014
|
31/05/2024
|
baalu
|
3634009WL006421
|
baalu
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434431978
|
|
BALU JADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
JAIPUR
|
TS-34-009-030-001/010156
(NARVA)
|
3634009000NRG25310520240375015
|
31/05/2024
|
Ellakka
|
3634009WL006421
|
Ellakka
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432174
|
|
G GOGU ELLU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAIPUR
|
TS-34-009-030-001/010160
(NARVA)
|
3634009000NRG25310520240375016
|
31/05/2024
|
Durgu
|
3634009WL006421
|
Durgu
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434431980
|
|
MR SEGGYAM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAIPUR
|
TS-34-009-030-001/010175
(NARVA)
|
3634009000NRG25310520240375021
|
31/05/2024
|
Dahegama Raj Kumar
|
3634009WL006421
|
Dahegama Raj Kumar
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434431995
|
|
DAHEGAMA RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57850
|
57850
|
|
|
|
|
|
|
|
|
57
|
JAIPUR
|
TS-34-009-024-035/010127
(SIVVARAM)
|
3634009000NRG25310520240371360
|
31/05/2024
|
Mallesh
|
3634009WL006368
|
Mallesh
|
00415
|
SBIN0020494
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7434432013
|
|
Mr. MALLESH CHATLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
58
|
JAIPUR
|
TS-34-009-008-014/010508
(RAMARAOPET)
|
3634009000NRG25310520240376406
|
31/05/2024
|
Harish
|
3634009WL006440
|
Harish
|
00415
|
SBIN0020910
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432014
|
|
GADDAM HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
59
|
JAIPUR
|
TS-34-009-007-012/020079
(MUDIGUNTA)
|
3634009000NRG25310520240374811
|
31/05/2024
|
Suresh
|
3634009WL006419
|
Suresh
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
14/08/2024
|
|
7434432043
|
|
Mr. SURESH KUMMARI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-007-012/020095
(MUDIGUNTA)
|
3634009000NRG25310520240374816
|
31/05/2024
|
Sreenivas
|
3634009WL006419
|
Sreenivas
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
14/08/2024
|
|
7434432017
|
|
Mr. SRINIVAS GOUD PANJALA S O KISTA GOU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-007-012/020103
(MUDIGUNTA)
|
3634009000NRG25310520240374817
|
31/05/2024
|
Lakshmi
|
3634009WL006419
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
14/08/2024
|
|
7434432029
|
|
Mrs. LAXMI BURRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-008-014/010031
(RAMARAOPET)
|
3634009000NRG25310520240376390
|
31/05/2024
|
Raju
|
3634009WL006440
|
Raju
|
00415
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432103
|
|
MR RAJU SHERLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAIPUR
|
TS-34-009-008-014/010131
(RAMARAOPET)
|
3634009000NRG25310520240376394
|
31/05/2024
|
Manojkumar
|
3634009WL006440
|
Manojkumar
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/08/2024
|
|
7434432102
|
|
Mr. JADI MANOJ KUMAR SO POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-008-014/010522
(RAMARAOPET)
|
3634009000NRG25310520240376408
|
31/05/2024
|
Nagamani
|
3634009WL006440
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432101
|
|
PEDDALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-008-014/010586
(RAMARAOPET)
|
3634009000NRG25310520240376411
|
31/05/2024
|
Raju
|
3634009WL006440
|
Raju
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7434432061
|
|
RAJU KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-013-020/010014
(GANGIPALLEE)
|
3634009000NRG25310520240376449
|
31/05/2024
|
Naresh
|
3634009WL006441
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432071
|
|
Mr. NARESH JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-013-020/010014
(GANGIPALLEE)
|
3634009000NRG25310520240376450
|
31/05/2024
|
vani
|
3634009WL006441
|
vani
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432087
|
|
Mrs. JANAGAMA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-013-020/010015
(GANGIPALLEE)
|
3634009000NRG25310520240376452
|
31/05/2024
|
Raajeswari
|
3634009WL006441
|
Raajeswari
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432042
|
|
Mrs. JANAMPALLY RAJESHWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-013-020/010015
(GANGIPALLEE)
|
3634009000NRG25310520240376451
|
31/05/2024
|
Rajaiah
|
3634009WL006441
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7434432093
|
|
Rajaiah Janampelli Janamp
|
GENERAL POST OFFICE(607245)
|
|
70
|
JAIPUR
|
TS-34-009-013-020/010019
(GANGIPALLEE)
|
3634009000NRG25310520240376456
|
31/05/2024
|
Ellamma
|
3634009WL006441
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432020
|
|
Mrs. ENAGANDULA ELLAMMA W O POCHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-013-020/010021
(GANGIPALLEE)
|
3634009000NRG25310520240376457
|
31/05/2024
|
Malleshwari
|
3634009WL006441
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432032
|
|
Miss. JANAMPALLY MALLESHWARI D O JANAMP
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-013-020/010021
(GANGIPALLEE)
|
3634009000NRG25310520240376459
|
31/05/2024
|
Vasumdara
|
3634009WL006441
|
Vasumdara
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432080
|
|
Mrs. VASUNDARA JANAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-013-020/010022
(GANGIPALLEE)
|
3634009000NRG25310520240376460
|
31/05/2024
|
Baanamma
|
3634009WL006441
|
Baanamma
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/08/2024
|
|
7434432048
|
|
MRS IRUGURALA BANAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIPUR
|
TS-34-009-013-020/010024
(GANGIPALLEE)
|
3634009000NRG25310520240376462
|
31/05/2024
|
Lakshmi
|
3634009WL006441
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432063
|
|
ARUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAIPUR
|
TS-34-009-013-020/010034
(GANGIPALLEE)
|
3634009000NRG25310520240376467
|
31/05/2024
|
Durgamma
|
3634009WL006441
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432041
|
|
GUMASA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-013-020/010055
(GANGIPALLEE)
|
3634009000NRG25310520240376472
|
31/05/2024
|
Durgamma
|
3634009WL006441
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432030
|
|
Mrs. SAKINARAPU DHURGAMMA W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-013-020/010064
(GANGIPALLEE)
|
3634009000NRG25310520240376479
|
31/05/2024
|
Rajamallu
|
3634009WL006441
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432070
|
|
Mr. SUNDILLA RAJAMALLU S O BANAIAH RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-013-020/010087
(GANGIPALLEE)
|
3634009000NRG25310520240376488
|
31/05/2024
|
Mallamma
|
3634009WL006441
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432025
|
|
SHEELAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-013-020/010087
(GANGIPALLEE)
|
3634009000NRG25310520240376487
|
31/05/2024
|
Rajaiah
|
3634009WL006441
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7434432044
|
|
SEELAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-013-020/010091
(GANGIPALLEE)
|
3634009000NRG25310520240376491
|
31/05/2024
|
anasurya
|
3634009WL006441
|
anasurya
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432079
|
|
Jananpelli Anusuya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
JAIPUR
|
TS-34-009-013-020/010097
(GANGIPALLEE)
|
3634009000NRG25310520240376495
|
31/05/2024
|
Ankulu
|
3634009WL006441
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432038
|
|
Mr. ANKULU KODIMALA S O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-013-020/010099
(GANGIPALLEE)
|
3634009000NRG25310520240376496
|
31/05/2024
|
Rajamma
|
3634009WL006441
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432040
|
|
SUNDILLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-013-020/010103
(GANGIPALLEE)
|
3634009000NRG25310520240376497
|
31/05/2024
|
Gangaiah
|
3634009WL006441
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
14/08/2024
|
|
7434432090
|
|
Mr. KOSARI GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-013-020/010109
(GANGIPALLEE)
|
3634009000NRG25310520240376499
|
31/05/2024
|
Budamma
|
3634009WL006441
|
Budamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432045
|
|
Janampally Budamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
JAIPUR
|
TS-34-009-013-020/010109
(GANGIPALLEE)
|
3634009000NRG25310520240376500
|
31/05/2024
|
Ramesh
|
3634009WL006441
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432037
|
|
Mr. JANAMPALLY RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-013-020/010114
(GANGIPALLEE)
|
3634009000NRG25310520240376505
|
31/05/2024
|
Jagan
|
3634009WL006441
|
Jagan
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432072
|
|
SHANIGARAPU JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-013-020/010114
(GANGIPALLEE)
|
3634009000NRG25310520240376507
|
31/05/2024
|
shekar
|
3634009WL006441
|
shekar
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432086
|
|
Mr. SHANIGARAPU SHEKAR S O JAGAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-013-020/010114
(GANGIPALLEE)
|
3634009000NRG25310520240376506
|
31/05/2024
|
Vemkati
|
3634009WL006441
|
Vemkati
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432021
|
|
SHANIGARAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-013-020/010121
(GANGIPALLEE)
|
3634009000NRG25310520240376510
|
31/05/2024
|
Bhumaiah
|
3634009WL006441
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432091
|
|
Mr. PALAMAKULA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-013-020/010121
(GANGIPALLEE)
|
3634009000NRG25310520240376511
|
31/05/2024
|
Rukkamma
|
3634009WL006441
|
Rukkamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432099
|
|
MRS PALAMAKULA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAIPUR
|
TS-34-009-013-020/010130
(GANGIPALLEE)
|
3634009000NRG25310520240376516
|
31/05/2024
|
Mallayya
|
3634009WL006441
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432033
|
|
Mr. MALLAIAH JANAMPELLI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-013-020/010139
(GANGIPALLEE)
|
3634009000NRG25310520240376527
|
31/05/2024
|
Raajamani
|
3634009WL006441
|
Raajamani
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432031
|
|
Raajamani Atla Atla
|
GENERAL POST OFFICE(607245)
|
|
93
|
JAIPUR
|
TS-34-009-013-020/010141
(GANGIPALLEE)
|
3634009000NRG25310520240376528
|
31/05/2024
|
Madhunaiah
|
3634009WL006441
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432018
|
|
JANAMPALLY MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-013-020/010141
(GANGIPALLEE)
|
3634009000NRG25310520240376529
|
31/05/2024
|
Vemkatamma
|
3634009WL006441
|
Vemkatamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432028
|
|
JANAMPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-013-020/010144
(GANGIPALLEE)
|
3634009000NRG25310520240376531
|
31/05/2024
|
Raajeshwari
|
3634009WL006441
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432036
|
|
MRS SUNDILLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAIPUR
|
TS-34-009-013-020/010162
(GANGIPALLEE)
|
3634009000NRG25310520240376534
|
31/05/2024
|
Vali Mohamad
|
3634009WL006441
|
Vali Mohamad
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432034
|
|
Mr. MD VOLIMOHMAD S O RAJMOHMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25310520240376538
|
31/05/2024
|
Ramaiah
|
3634009WL006441
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432092
|
|
Mr. RAMULU JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-013-020/010182
(GANGIPALLEE)
|
3634009000NRG25310520240376540
|
31/05/2024
|
Anjanna
|
3634009WL006441
|
Anjanna
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7434432094
|
|
ATLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-013-020/010182
(GANGIPALLEE)
|
3634009000NRG25310520240376541
|
31/05/2024
|
Radhamma
|
3634009WL006441
|
Radhamma
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7434432039
|
|
Mrs. ATLA RADHAMMA W O ATLA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-013-020/010202
(GANGIPALLEE)
|
3634009000NRG25310520240376542
|
31/05/2024
|
Posamma
|
3634009WL006441
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432060
|
|
Mrs. GOLADA POSANI W O GOLADA DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-013-020/010229
(GANGIPALLEE)
|
3634009000NRG25310520240376547
|
31/05/2024
|
Madhunaiah
|
3634009WL006441
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432023
|
|
Mr. MADHUNAIAH JADI S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-013-020/010230
(GANGIPALLEE)
|
3634009000NRG25310520240376549
|
31/05/2024
|
Shantha
|
3634009WL006441
|
Shantha
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432035
|
|
Mrs. JANAGAMA SHANTHA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-013-020/010231
(GANGIPALLEE)
|
3634009000NRG25310520240376550
|
31/05/2024
|
Chandraiah
|
3634009WL006441
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7434432062
|
|
Mr. GANJI CHANDRAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-013-020/010231
(GANGIPALLEE)
|
3634009000NRG25310520240376551
|
31/05/2024
|
Malleshwari
|
3634009WL006441
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7434432095
|
|
GanjiMalleshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
JAIPUR
|
TS-34-009-013-020/010249
(GANGIPALLEE)
|
3634009000NRG25310520240376555
|
31/05/2024
|
Thirupati
|
3634009WL006441
|
Thirupati
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432089
|
|
Mr. GOLADA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-013-020/010263
(GANGIPALLEE)
|
3634009000NRG25310520240376559
|
31/05/2024
|
Rajeshwari
|
3634009WL006441
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432019
|
|
Rajeshwary Janampelly
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
JAIPUR
|
TS-34-009-013-020/010269
(GANGIPALLEE)
|
3634009000NRG25310520240376560
|
31/05/2024
|
Thirumala
|
3634009WL006441
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7434432058
|
|
MS SUNDILLA THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25310520240376562
|
31/05/2024
|
shareepa
|
3634009WL006441
|
shareepa
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432077
|
|
Mrs. DUDEKULA SHARIFA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-013-020/010302
(GANGIPALLEE)
|
3634009000NRG25310520240376571
|
31/05/2024
|
padma
|
3634009WL006441
|
padma
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7434432069
|
|
Latha Gunla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
JAIPUR
|
TS-34-009-013-020/010308
(GANGIPALLEE)
|
3634009000NRG25310520240376574
|
31/05/2024
|
Santhosh
|
3634009WL006441
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432057
|
|
Mr. PANDIRLA SANTHOSH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-013-020/010324
(GANGIPALLEE)
|
3634009000NRG25310520240376575
|
31/05/2024
|
rajireddy
|
3634009WL006441
|
rajireddy
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432074
|
|
Mr. NAGIREDDY RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-013-020/010330
(GANGIPALLEE)
|
3634009000NRG25310520240376577
|
31/05/2024
|
ganga
|
3634009WL006441
|
ganga
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432097
|
|
GANGA RAYILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-013-020/010336
(GANGIPALLEE)
|
3634009000NRG25310520240376579
|
31/05/2024
|
Rama
|
3634009WL006441
|
Rama
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432082
|
|
Janampelly Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
JAIPUR
|
TS-34-009-013-020/010340
(GANGIPALLEE)
|
3634009000NRG25310520240376581
|
31/05/2024
|
Kavitha
|
3634009WL006441
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432064
|
|
Mrs. GUDA KAVITHA W O THIRUPATHI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-013-020/010340
(GANGIPALLEE)
|
3634009000NRG25310520240376580
|
31/05/2024
|
Thirupathi
|
3634009WL006441
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432022
|
|
Mr. GUDA THIRUPATHI REDDY S O PAPI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-014-022/010039
(BEJJAL)
|
3634009000NRG25310520240376214
|
31/05/2024
|
Rajakka
|
3634009WL006437
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
14/08/2024
|
|
7434432027
|
|
Mrs. RAJAKKA KOMMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-014-022/010052
(BEJJAL)
|
3634009000NRG25310520240376224
|
31/05/2024
|
Shailaja
|
3634009WL006437
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
14/08/2024
|
|
7434432078
|
|
Mrs. CHUNCHU SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-014-025/010015
(BEJJAL)
|
3634009000NRG25310520240376241
|
31/05/2024
|
sandeep
|
3634009WL006437
|
sandeep
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
14/08/2024
|
|
7434432081
|
|
MR VEMULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAIPUR
|
TS-34-009-014-025/010047
(BEJJAL)
|
3634009000NRG25310520240376245
|
31/05/2024
|
Raajamma
|
3634009WL006437
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7434432056
|
|
RAJAMMA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-014-025/010186
(BEJJAL)
|
3634009000NRG25310520240376163
|
31/05/2024
|
Gattamma
|
3634009WL006429
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/08/2024
|
|
7434432067
|
|
Mrs. GATTAMMA W POSHAM ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-024-035/010052
(SIVVARAM)
|
3634009000NRG25310520240370540
|
31/05/2024
|
Mallaiah
|
3634009WL006356
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/08/2024
|
|
7434432084
|
|
Mr. THOKALA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-024-035/010081
(SIVVARAM)
|
3634009000NRG25310520240371324
|
31/05/2024
|
Sunitha
|
3634009WL006368
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432065
|
|
Mrs. NAKKA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-024-035/010131
(SIVVARAM)
|
3634009000NRG25310520240371366
|
31/05/2024
|
Venkayya
|
3634009WL006368
|
Venkayya
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432096
|
|
Venkayya Chatlapelli Chat
|
GENERAL POST OFFICE(607245)
|
|
124
|
JAIPUR
|
TS-34-009-024-035/010399
(SIVVARAM)
|
3634009000NRG25310520240371489
|
31/05/2024
|
bapu
|
3634009WL006368
|
bapu
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432083
|
|
Mr. Bapu Peddapalli
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-030-001/010025
(NARVA)
|
3634009000NRG25310520240374935
|
31/05/2024
|
Ammakka
|
3634009WL006421
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432068
|
|
MRS POTTALA AMMAKKA LTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAIPUR
|
TS-34-009-030-001/010026
(NARVA)
|
3634009000NRG25310520240374937
|
31/05/2024
|
Mallu
|
3634009WL006421
|
Mallu
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
14/08/2024
|
|
7434432075
|
|
MRS MANNEKAKI MALLU
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAIPUR
|
TS-34-009-030-001/010065
(NARVA)
|
3634009000NRG25310520240374965
|
31/05/2024
|
Shanta
|
3634009WL006421
|
Shanta
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7434432059
|
|
MS DUTA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAIPUR
|
TS-34-009-030-001/010089
(NARVA)
|
3634009000NRG25310520240374979
|
31/05/2024
|
Raju
|
3634009WL006421
|
Raju
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432051
|
|
Mrs. RAJU DURGAM W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-030-001/010096
(NARVA)
|
3634009000NRG25310520240374983
|
31/05/2024
|
Padma
|
3634009WL006421
|
Padma
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432026
|
|
MRS KAMERA PADMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAIPUR
|
TS-34-009-030-001/010109
(NARVA)
|
3634009000NRG25310520240374992
|
31/05/2024
|
Sammu
|
3634009WL006421
|
Sammu
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7434432050
|
|
MS KAMERA SAMMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAIPUR
|
TS-34-009-030-001/010109
(NARVA)
|
3634009000NRG25310520240374991
|
31/05/2024
|
Shankar
|
3634009WL006421
|
Shankar
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Rejected
|
16/08/2024
|
|
7434432098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JAIPUR
|
TS-34-009-030-001/010131
(NARVA)
|
3634009000NRG25310520240375003
|
31/05/2024
|
Chandrakala
|
3634009WL006421
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432049
|
|
MS PILLALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAIPUR
|
TS-34-009-030-001/010131
(NARVA)
|
3634009000NRG25310520240375002
|
31/05/2024
|
Posham
|
3634009WL006421
|
Posham
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432054
|
|
MR PILLALA POSHAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAIPUR
|
TS-34-009-030-001/010147
(NARVA)
|
3634009000NRG25310520240375008
|
31/05/2024
|
Baanu
|
3634009WL006421
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432076
|
|
MRS BANU DURGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAIPUR
|
TS-34-009-030-001/010147
(NARVA)
|
3634009000NRG25310520240375007
|
31/05/2024
|
Lingayya
|
3634009WL006421
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432053
|
|
Lingaiah Durgam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JAIPUR
|
TS-34-009-030-001/010151
(NARVA)
|
3634009000NRG25310520240375011
|
31/05/2024
|
Mallakka
|
3634009WL006421
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
14/08/2024
|
|
7434432073
|
|
Mrs. CHELIMALA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-030-001/010179
(NARVA)
|
3634009000NRG25310520240375023
|
31/05/2024
|
Taara
|
3634009WL006421
|
Taara
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432052
|
|
MRS KAMERA TARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAIPUR
|
TS-34-009-030-001/010222
(NARVA)
|
3634009000NRG25310520240375031
|
31/05/2024
|
Sumalatha
|
3634009WL006421
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432066
|
|
Mrs. BHIRNENI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79450
|
79450
|
|
|
|
|
|
|
|
|
139
|
JAIPUR
|
TS-34-009-013-020/010284
(GANGIPALLEE)
|
3634009000NRG25310520240376561
|
31/05/2024
|
lateep
|
3634009WL006441
|
lateep
|
00468
|
UBIN0800988
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432110
|
|
Mr. DUDEKULA LATHIF
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
140
|
JAIPUR
|
TS-34-009-008-014/010550
(RAMARAOPET)
|
3634009000NRG25310520240376410
|
31/05/2024
|
Sri Vanyarani
|
3634009WL006440
|
Sri Vanyarani
|
00468
|
UBIN0804886
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432111
|
|
KADARI SRI VANYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
141
|
JAIPUR
|
TS-34-009-008-014/010131
(RAMARAOPET)
|
3634009000NRG25310520240376395
|
31/05/2024
|
Jadi ravali
|
3634009WL006440
|
Jadi ravali
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/08/2024
|
|
7434432085
|
|
Mrs. JADI RAVALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-008-014/010164
(RAMARAOPET)
|
3634009000NRG25310520240376396
|
31/05/2024
|
Sravanya
|
3634009WL006440
|
Sravanya
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/08/2024
|
|
7434432108
|
|
SRAVANYA MEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAIPUR
|
TS-34-009-008-014/010542
(RAMARAOPET)
|
3634009000NRG25310520240376409
|
31/05/2024
|
Junji Beeraiah
|
3634009WL006440
|
Junji Beeraiah
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432107
|
|
JUNJI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-008-014/010586
(RAMARAOPET)
|
3634009000NRG25310520240376412
|
31/05/2024
|
Rajam
|
3634009WL006440
|
Rajam
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
14/08/2024
|
|
7434432015
|
|
RAJAM KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-008-014/020021
(RAMARAOPET)
|
3634009000NRG25310520240376430
|
31/05/2024
|
Jadi laxmi
|
3634009WL006440
|
Jadi laxmi
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432106
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-008-014/020021
(RAMARAOPET)
|
3634009000NRG25310520240376431
|
31/05/2024
|
Jadi swetha
|
3634009WL006440
|
Jadi swetha
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7434432047
|
|
Mrs. JADI SWETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-008-014/30031
(RAMARAOPET)
|
3634009000NRG25310520240376438
|
31/05/2024
|
Gaddam aruna
|
3634009WL006440
|
Gaddam aruna
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432024
|
|
Mrs. APPALA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-008-014/30039
(RAMARAOPET)
|
3634009000NRG25310520240376441
|
31/05/2024
|
Sadaiah
|
3634009WL006440
|
Sadaiah
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432055
|
|
Mr. Peddal Sadaiah S o Rajalingu Peddal
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-008-014/30043
(RAMARAOPET)
|
3634009000NRG25310520240376445
|
31/05/2024
|
Kamera Manasa
|
3634009WL006440
|
Kamera Manasa
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432088
|
|
Mrs. Kamera Manasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-008-014/30043
(RAMARAOPET)
|
3634009000NRG25310520240376444
|
31/05/2024
|
Thirupathi Kamera
|
3634009WL006440
|
Thirupathi Kamera
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432016
|
|
THIRUPATHI KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-013-020/010021
(GANGIPALLEE)
|
3634009000NRG25310520240376458
|
31/05/2024
|
Janampally Suresh
|
3634009WL006441
|
Janampally Suresh
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432100
|
|
Mr. JANAMPALLY SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-013-020/010129
(GANGIPALLEE)
|
3634009000NRG25310520240376515
|
31/05/2024
|
Sharadha
|
3634009WL006441
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432104
|
|
MRS JANAGAMA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAIPUR
|
TS-34-009-013-020/010257
(GANGIPALLEE)
|
3634009000NRG25310520240376557
|
31/05/2024
|
Telukumtla Madhusudan
|
3634009WL006441
|
Telukumtla Madhusudan
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432171
|
|
THELUKUNTLA MADUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-024-035/10428
(SIVVARAM)
|
3634009000NRG25310520240371494
|
31/05/2024
|
Lavanya
|
3634009WL006368
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
14/08/2024
|
|
7434432046
|
|
LAVANYA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-030-001/010172
(NARVA)
|
3634009000NRG25310520240375019
|
31/05/2024
|
Ram Chendar Bairneni
|
3634009WL006421
|
Ram Chendar Bairneni
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/08/2024
|
|
7434432105
|
|
Mr. RAM CHENDAR BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17217
|
17217
|
|
|
|
|
|
|
|
|
156
|
JAIPUR
|
TS-34-009-030-001/010075
(NARVA)
|
3634009000NRG25310520240374970
|
31/05/2024
|
Bandari Lakshmi
|
3634009WL006421
|
Bandari Lakshmi
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432177
|
|
Laxmi Bandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAIPUR
|
TS-34-009-030-001/010208
(NARVA)
|
3634009000NRG25310520240375030
|
31/05/2024
|
durgam
|
3634009WL006421
|
durgam
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432178
|
|
Durgam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAIPUR
|
TS-34-009-030-001/010208
(NARVA)
|
3634009000NRG25310520240375029
|
31/05/2024
|
Raju
|
3634009WL006421
|
Raju
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
14/08/2024
|
|
7434432176
|
|
Durgam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
159
|
JAIPUR
|
TS-34-009-008-014/10618
(RAMARAOPET)
|
3634009000NRG25310520240376437
|
31/05/2024
|
Sravanthi B
|
3634009WL006440
|
Sravanthi B
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432170
|
|
MISS KANDUNURI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAIPUR
|
TS-34-009-008-014/30033
(RAMARAOPET)
|
3634009000NRG25310520240376439
|
31/05/2024
|
Amruthamma
|
3634009WL006440
|
Amruthamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7434432163
|
|
GADDAM AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-008-014/30036
(RAMARAOPET)
|
3634009000NRG25310520240376440
|
31/05/2024
|
Anil
|
3634009WL006440
|
Anil
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432172
|
|
Peddala Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JAIPUR
|
TS-34-009-008-014/30041
(RAMARAOPET)
|
3634009000NRG25310520240376442
|
31/05/2024
|
Peddalla Saritha
|
3634009WL006440
|
Peddalla Saritha
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432166
|
|
PEDDLLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-012-019/010013
(PEGADAPALLE)
|
3634009000NRG25310520240375226
|
31/05/2024
|
R.Lingaiah
|
3634009WL006423
|
R.Lingaiah
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432125
|
|
LINGAIAH RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-012-019/10423
(PEGADAPALLE)
|
3634009000NRG25310520240376447
|
31/05/2024
|
Ramagiri Sammaiah
|
3634009WL006441
|
Ramagiri Sammaiah
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432167
|
|
RAMAGIRI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-013-020/010110
(GANGIPALLEE)
|
3634009000NRG25310520240376502
|
31/05/2024
|
Janampelly Sneha
|
3634009WL006441
|
Janampelly Sneha
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/08/2024
|
|
7434432169
|
|
JANAMPELLY SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-013-020/010229
(GANGIPALLEE)
|
3634009000NRG25310520240376548
|
31/05/2024
|
Laxmi Jadi
|
3634009WL006441
|
Laxmi Jadi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432168
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-024-035/010002
(SIVVARAM)
|
3634009000NRG25310520240371267
|
31/05/2024
|
Mamata
|
3634009WL006368
|
Mamata
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7434432131
|
|
Mrs. Mamatha Regalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-024-035/010045
(SIVVARAM)
|
3634009000NRG25310520240371297
|
31/05/2024
|
Mallesh
|
3634009WL006368
|
Mallesh
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/08/2024
|
|
7434432153
|
|
RAJESHAM THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-024-035/010045
(SIVVARAM)
|
3634009000NRG25310520240371298
|
31/05/2024
|
Mallesh
|
3634009WL006368
|
Mallesh
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432154
|
|
Mrs. THOKALA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-024-035/010046
(SIVVARAM)
|
3634009000NRG25310520240371299
|
31/05/2024
|
Laxmi
|
3634009WL006368
|
Laxmi
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/08/2024
|
|
7434432152
|
|
LAXMI NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-024-035/010047
(SIVVARAM)
|
3634009000NRG25310520240371300
|
31/05/2024
|
Thokala Anjaiah
|
3634009WL006368
|
Thokala Anjaiah
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7434432155
|
|
ANJAIAH TOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-024-035/010120
(SIVVARAM)
|
3634009000NRG25310520240371351
|
31/05/2024
|
Padma
|
3634009WL006368
|
Padma
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/08/2024
|
|
7434432159
|
|
PADMA AVIDAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-024-035/010120
(SIVVARAM)
|
3634009000NRG25310520240371350
|
31/05/2024
|
Sammaiah
|
3634009WL006368
|
Sammaiah
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/08/2024
|
|
7434432156
|
|
Mr. SAMMAIAH AVIDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-024-035/010122
(SIVVARAM)
|
3634009000NRG25310520240371352
|
31/05/2024
|
Peddapelli Shankaraiah
|
3634009WL006368
|
Peddapelli Shankaraiah
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/08/2024
|
|
7434432118
|
|
PEDDAPELLI SHANKARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
175
|
JAIPUR
|
TS-34-009-024-035/010126
(SIVVARAM)
|
3634009000NRG25310520240371358
|
31/05/2024
|
P.Srinivas
|
3634009WL006368
|
P.Srinivas
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/08/2024
|
|
7434432132
|
|
Shreenivaas peddapalli pe
|
GENERAL POST OFFICE(607245)
|
|
176
|
JAIPUR
|
TS-34-009-024-035/010126
(SIVVARAM)
|
3634009000NRG25310520240371359
|
31/05/2024
|
Pedapalli Bhagyalakshmi
|
3634009WL006368
|
Pedapalli Bhagyalakshmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/08/2024
|
|
7434432119
|
|
Mrs. BHAGYA LAXMI PEDDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-024-035/010127
(SIVVARAM)
|
3634009000NRG25310520240371361
|
31/05/2024
|
Chatlapelli Rajita
|
3634009WL006368
|
Chatlapelli Rajita
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/08/2024
|
|
7434432113
|
|
Ms. Rajitha Chatlapelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-024-035/010158
(SIVVARAM)
|
3634009000NRG25310520240371381
|
31/05/2024
|
Lakshmi
|
3634009WL006368
|
Lakshmi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
14/08/2024
|
|
7434432120
|
|
LAXMI KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-024-035/010234
(SIVVARAM)
|
3634009000NRG25310520240371422
|
31/05/2024
|
sammakka
|
3634009WL006368
|
sammakka
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7434432112
|
|
MRS MASIDI SAMMKKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAIPUR
|
TS-34-009-024-035/010246
(SIVVARAM)
|
3634009000NRG25310520240371425
|
31/05/2024
|
Kattekola Madhunakka
|
3634009WL006368
|
Kattekola Madhunakka
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
14/08/2024
|
|
7434432117
|
|
Mrs. MADHUNAMMA W O POCHALU KATTEKOLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-024-035/010265
(SIVVARAM)
|
3634009000NRG25310520240371438
|
31/05/2024
|
G.Lingaiah
|
3634009WL006368
|
G.Lingaiah
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
14/08/2024
|
|
7434432129
|
|
Mr. LINGAIAH GELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-024-035/010286
(SIVVARAM)
|
3634009000NRG25310520240371447
|
31/05/2024
|
Karru Thirupathi
|
3634009WL006368
|
Karru Thirupathi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/08/2024
|
|
7434432116
|
|
KARRU THIRUPATHI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
183
|
JAIPUR
|
TS-34-009-030-001/010001
(NARVA)
|
3634009000NRG25310520240374920
|
31/05/2024
|
N. Laxmi
|
3634009WL006421
|
N. Laxmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432164
|
|
Mrs. LAXMI NAITHAM W O MANTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-030-001/010009
(NARVA)
|
3634009000NRG25310520240374922
|
31/05/2024
|
S. Sarakka
|
3634009WL006421
|
S. Sarakka
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432144
|
|
Mrs. BAIRNENI SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-030-001/010010
(NARVA)
|
3634009000NRG25310520240374923
|
31/05/2024
|
B Posham
|
3634009WL006421
|
B Posham
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432162
|
|
Mr. POSHAM BHAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-030-001/010023
(NARVA)
|
3634009000NRG25310520240374931
|
31/05/2024
|
D.Padma
|
3634009WL006421
|
D.Padma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7434432139
|
|
MRS PADMA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAIPUR
|
TS-34-009-030-001/010023
(NARVA)
|
3634009000NRG25310520240374930
|
31/05/2024
|
Padma
|
3634009WL006421
|
Padma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432138
|
|
Mr. LINGAIAH DURGAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-030-001/010038
(NARVA)
|
3634009000NRG25310520240374946
|
31/05/2024
|
D.Lingamma
|
3634009WL006421
|
D.Lingamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432147
|
|
Mrs. LINGAMMA DOOTA W O POSHAMALLU DOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-030-001/010038
(NARVA)
|
3634009000NRG25310520240374945
|
31/05/2024
|
D.Pochamallu
|
3634009WL006421
|
D.Pochamallu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432148
|
|
Mr. POSHAMALLU DOOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-030-001/010052
(NARVA)
|
3634009000NRG25310520240374955
|
31/05/2024
|
G.Laxmi
|
3634009WL006421
|
G.Laxmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432126
|
|
MRS GOMASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAIPUR
|
TS-34-009-030-001/010059
(NARVA)
|
3634009000NRG25310520240374958
|
31/05/2024
|
Mallayya
|
3634009WL006421
|
Mallayya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432149
|
|
Mrs. MALLAIAH JADI S O DURGAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-030-001/010059
(NARVA)
|
3634009000NRG25310520240374959
|
31/05/2024
|
Shenkari
|
3634009WL006421
|
Shenkari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432150
|
|
Mrs. SHENKARI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-030-001/010064
(NARVA)
|
3634009000NRG25310520240374964
|
31/05/2024
|
G.Bhagya
|
3634009WL006421
|
G.Bhagya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7434432146
|
|
Bhagya Gaddala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
JAIPUR
|
TS-34-009-030-001/010064
(NARVA)
|
3634009000NRG25310520240374963
|
31/05/2024
|
G.Tirupati
|
3634009WL006421
|
G.Tirupati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432137
|
|
MR GADDALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAIPUR
|
TS-34-009-030-001/010066
(NARVA)
|
3634009000NRG25310520240374966
|
31/05/2024
|
G.Lingayya
|
3634009WL006421
|
G.Lingayya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432135
|
|
MR LINGAIAH GADDALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAIPUR
|
TS-34-009-030-001/010075
(NARVA)
|
3634009000NRG25310520240374969
|
31/05/2024
|
Pedda Sambayya
|
3634009WL006421
|
Pedda Sambayya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432115
|
|
MR BANDARI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAIPUR
|
TS-34-009-030-001/010086
(NARVA)
|
3634009000NRG25310520240374974
|
31/05/2024
|
P.Raju
|
3634009WL006421
|
P.Raju
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432151
|
|
Mrs. RAJU POTTALA W O VENKATA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-030-001/010087
(NARVA)
|
3634009000NRG25310520240374976
|
31/05/2024
|
J.sharada
|
3634009WL006421
|
J.sharada
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432127
|
|
Sharadha Jadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
JAIPUR
|
TS-34-009-030-001/010093
(NARVA)
|
3634009000NRG25310520240374980
|
31/05/2024
|
D.Gattaiah
|
3634009WL006421
|
D.Gattaiah
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/08/2024
|
|
7434432145
|
|
MR GATTAIAH DURGAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAIPUR
|
TS-34-009-030-001/010093
(NARVA)
|
3634009000NRG25310520240374981
|
31/05/2024
|
Durgam Baanu
|
3634009WL006421
|
Durgam Baanu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432140
|
|
Mrs. DURGAM BHANU W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-030-001/010095
(NARVA)
|
3634009000NRG25310520240374982
|
31/05/2024
|
Jadi Durgamma
|
3634009WL006421
|
Jadi Durgamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432123
|
|
MRS JADI DURGU
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAIPUR
|
TS-34-009-030-001/010099
(NARVA)
|
3634009000NRG25310520240374985
|
31/05/2024
|
Rahul
|
3634009WL006421
|
Rahul
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432161
|
|
Mr. BANDARI RAHUL S O MUTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
JAIPUR
|
TS-34-009-030-001/010099
(NARVA)
|
3634009000NRG25310520240374984
|
31/05/2024
|
Shankaramma
|
3634009WL006421
|
Shankaramma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432160
|
|
SHANKARAMMA BANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAIPUR
|
TS-34-009-030-001/010107
(NARVA)
|
3634009000NRG25310520240374990
|
31/05/2024
|
Perugu Chinnu
|
3634009WL006421
|
Perugu Chinnu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432114
|
|
CHINNU PERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAIPUR
|
TS-34-009-030-001/010111
(NARVA)
|
3634009000NRG25310520240374993
|
31/05/2024
|
Janagama Shyaamala
|
3634009WL006421
|
Janagama Shyaamala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432122
|
|
MRS SHYAMALA JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAIPUR
|
TS-34-009-030-001/010115
(NARVA)
|
3634009000NRG25310520240374995
|
31/05/2024
|
G.Baanayya
|
3634009WL006421
|
G.Baanayya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7434432128
|
|
Mr. BANAIAH GADDALA S O MALLAIAH GADDAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
JAIPUR
|
TS-34-009-030-001/010117
(NARVA)
|
3634009000NRG25310520240374996
|
31/05/2024
|
Godari Ankamma
|
3634009WL006421
|
Godari Ankamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432134
|
|
Mrs. ANKU GODARI W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
JAIPUR
|
TS-34-009-030-001/010125
(NARVA)
|
3634009000NRG25310520240374997
|
31/05/2024
|
D. Narayana
|
3634009WL006421
|
D. Narayana
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/08/2024
|
|
7434432141
|
|
Mr. DOOT NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAIPUR
|
TS-34-009-030-001/010126
(NARVA)
|
3634009000NRG25310520240374998
|
31/05/2024
|
Divyeshwari
|
3634009WL006421
|
Divyeshwari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Rejected
|
16/08/2024
|
|
7434432158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
JAIPUR
|
TS-34-009-030-001/010128
(NARVA)
|
3634009000NRG25310520240375000
|
31/05/2024
|
Mallu
|
3634009WL006421
|
Mallu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432157
|
|
MRS MALLU DUTA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAIPUR
|
TS-34-009-030-001/010154
(NARVA)
|
3634009000NRG25310520240375012
|
31/05/2024
|
J.Mallesh
|
3634009WL006421
|
J.Mallesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432130
|
|
Mr. MALLESH JADI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
JAIPUR
|
TS-34-009-030-001/010154
(NARVA)
|
3634009000NRG25310520240375013
|
31/05/2024
|
J.Padma
|
3634009WL006421
|
J.Padma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432124
|
|
MRS PADMA JADI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAIPUR
|
TS-34-009-030-001/010172
(NARVA)
|
3634009000NRG25310520240375020
|
31/05/2024
|
B.Sunitha
|
3634009WL006421
|
B.Sunitha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7434432165
|
|
SUNITHA BAIRNENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAIPUR
|
TS-34-009-030-001/010176
(NARVA)
|
3634009000NRG25310520240375022
|
31/05/2024
|
Jadi Shankaramma
|
3634009WL006421
|
Jadi Shankaramma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432133
|
|
Mrs. SHANKARAMMA JADI W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
JAIPUR
|
TS-34-009-030-001/010181
(NARVA)
|
3634009000NRG25310520240375024
|
31/05/2024
|
Jadi Eeshwari
|
3634009WL006421
|
Jadi Eeshwari
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/08/2024
|
|
7434432136
|
|
Mrs. ESHWARI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
JAIPUR
|
TS-34-009-030-001/010191
(NARVA)
|
3634009000NRG25310520240375025
|
31/05/2024
|
Durgaiah
|
3634009WL006421
|
Durgaiah
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432142
|
|
MR DURGAIAH GODARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAIPUR
|
TS-34-009-030-001/010191
(NARVA)
|
3634009000NRG25310520240375026
|
31/05/2024
|
G.Vijaya
|
3634009WL006421
|
G.Vijaya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432143
|
|
Mrs. VIJAYA GODARI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
JAIPUR
|
TS-34-009-030-001/010218
(NARVA)
|
3634009000NRG25310520240376197
|
31/05/2024
|
J. Srinivas
|
3634009WL006435
|
J. Srinivas
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7434432121
|
|
SRINIVAS JOGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61634
|
61634
|
|
|
|
|
|
|
|
|
219
|
JAIPUR
|
TS-34-009-008-014/10619
(RAMARAOPET)
|
3634009000NRG25310520240376192
|
31/05/2024
|
Haritha
|
3634009WL006431
|
Haritha
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7434432173
|
|
GADDAM HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAIPUR
|
TS-34-009-008-014/30042
(RAMARAOPET)
|
3634009000NRG25310520240376443
|
31/05/2024
|
Rajaiah
|
3634009WL006440
|
Rajaiah
|
00703
|
AIRP0000001
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432109
|
|
GADDAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
221
|
JAIPUR
|
TS-34-009-012-019/010031
(PEGADAPALLE)
|
3634009000NRG25310520240375235
|
31/05/2024
|
Rajamallu
|
3634009WL006423
|
Rajamallu
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432009
|
|
Mr. RAMAGIRI RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
JAIPUR
|
TS-34-009-012-019/010032
(PEGADAPALLE)
|
3634009000NRG25310520240375236
|
31/05/2024
|
Lingamma
|
3634009WL006423
|
Lingamma
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432012
|
|
LINGAMMA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAIPUR
|
TS-34-009-012-019/010061
(PEGADAPALLE)
|
3634009000NRG25310520240375239
|
31/05/2024
|
Mallaiah
|
3634009WL006423
|
Mallaiah
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432010
|
|
ENAGANDULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAIPUR
|
TS-34-009-012-019/010061
(PEGADAPALLE)
|
3634009000NRG25310520240375240
|
31/05/2024
|
Poshamma
|
3634009WL006423
|
Poshamma
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432011
|
|
ENAGANDULA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
225
|
JAIPUR
|
TS-34-009-008-014/010001
(RAMARAOPET)
|
3634009000NRG25310520240376387
|
31/05/2024
|
Raajam
|
3634009WL006440
|
Raajam
|
50421601
|
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432003
|
|
Mr. BANDARI RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
JAIPUR
|
TS-34-009-008-014/010015
(RAMARAOPET)
|
3634009000NRG25310520240376388
|
31/05/2024
|
Susheela
|
3634009WL006440
|
Susheela
|
50421601
|
|
1008
|
1008
|
Processed
|
14/08/2024
|
|
7434431998
|
|
PULI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAIPUR
|
TS-34-009-008-014/010178
(RAMARAOPET)
|
3634009000NRG25310520240376397
|
31/05/2024
|
shivalingu
|
3634009WL006440
|
shivalingu
|
50421601
|
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432007
|
|
PEDDALA SHIVALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAIPUR
|
TS-34-009-008-014/010181
(RAMARAOPET)
|
3634009000NRG25310520240376398
|
31/05/2024
|
Laxmi
|
3634009WL006440
|
Laxmi
|
50421601
|
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434431999
|
|
Mrs. PEDDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
JAIPUR
|
TS-34-009-008-014/010313
(RAMARAOPET)
|
3634009000NRG25310520240376403
|
31/05/2024
|
rajamma
|
3634009WL006440
|
rajamma
|
50421601
|
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432005
|
|
Mrs. CHIGURLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
JAIPUR
|
TS-34-009-008-014/010404
(RAMARAOPET)
|
3634009000NRG25310520240376405
|
31/05/2024
|
Mallamma
|
3634009WL006440
|
Mallamma
|
50421601
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7434432000
|
|
KAMERA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAIPUR
|
TS-34-009-008-014/010404
(RAMARAOPET)
|
3634009000NRG25310520240376404
|
31/05/2024
|
Rajam
|
3634009WL006440
|
Rajam
|
50421601
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7434432006
|
|
KAMERA RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAIPUR
|
TS-34-009-008-014/010511
(RAMARAOPET)
|
3634009000NRG25310520240376407
|
31/05/2024
|
Suresh
|
3634009WL006440
|
Suresh
|
50421601
|
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7434432004
|
|
GADDAM SURESH
|
HDFC BANK LTD(607152)
|
|
233
|
JAIPUR
|
TS-34-009-012-019/010012
(PEGADAPALLE)
|
3634009000NRG25310520240375225
|
31/05/2024
|
Sammaiah
|
3634009WL006423
|
Sammaiah
|
50421601
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7434432008
|
|
SAMMAIAH RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAIPUR
|
TS-34-009-012-019/010037
(PEGADAPALLE)
|
3634009000NRG25310520240376446
|
31/05/2024
|
Tirupatamma
|
3634009WL006441
|
Tirupatamma
|
50421601
|
|
975
|
975
|
Processed
|
14/08/2024
|
|
7434432001
|
|
RAMAGIRI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAIPUR
|
TS-34-009-012-019/010156
(PEGADAPALLE)
|
3634009000NRG25310520240375276
|
31/05/2024
|
Rajeshwari
|
3634009WL006423
|
Rajeshwari
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7434432002
|
|
MRS PALLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14483
|
14483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247803
|
247803
|
|
|
|
|
|
|
|