|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-013-020/010287
(GANGIPALLEE)
|
3634009000NRG25310520240376563
|
31/05/2024
|
SUNDILLA RAMESH
|
3634009WL006441
|
SUNDILLA RAMESH
|
00152
|
HDFC0000743
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142347
|
|
SUNDILLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-008-014/020059
(RAMARAOPET)
|
3634009000NRG25310520240376436
|
31/05/2024
|
Vasantha
|
3634009WL006440
|
Vasantha
|
00415
|
SBIN0008792
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142337
|
|
Miss. Jadi Vasantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25310520240376465
|
31/05/2024
|
anilkumar
|
3634009WL006441
|
anilkumar
|
00415
|
SBIN0008792
|
975
|
975
|
Processed
|
14/08/2024
|
|
7432142325
|
|
ANIL KUMAR SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-013-020/010026
(GANGIPALLEE)
|
3634009000NRG25310520240376464
|
31/05/2024
|
Lakshmi
|
3634009WL006441
|
Lakshmi
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142339
|
|
LAXMI SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-013-020/010035
(GANGIPALLEE)
|
3634009000NRG25310520240376468
|
31/05/2024
|
Latha
|
3634009WL006441
|
Latha
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142332
|
|
Seelam Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAIPUR
|
TS-34-009-013-020/010065
(GANGIPALLEE)
|
3634009000NRG25310520240376480
|
31/05/2024
|
Vinod
|
3634009WL006441
|
Vinod
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142341
|
|
MR VINOD JANAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-013-020/010113
(GANGIPALLEE)
|
3634009000NRG25310520240376504
|
31/05/2024
|
naresh
|
3634009WL006441
|
naresh
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142342
|
|
Mr. NARESH JANAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/010125
(GANGIPALLEE)
|
3634009000NRG25310520240376513
|
31/05/2024
|
Bheemamma
|
3634009WL006441
|
Bheemamma
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142335
|
|
MRS ENAGANDULA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25310520240376519
|
31/05/2024
|
Shivakuar
|
3634009WL006441
|
Shivakuar
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142344
|
|
ENAGANDULA SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25310520240376517
|
31/05/2024
|
Venkaiah
|
3634009WL006441
|
Venkaiah
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142330
|
|
ENAGANDULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-013-020/010137
(GANGIPALLEE)
|
3634009000NRG25310520240376522
|
31/05/2024
|
Chinnaiah
|
3634009WL006441
|
Chinnaiah
|
00415
|
SBIN0008792
|
390
|
390
|
Processed
|
14/08/2024
|
|
7432142331
|
|
MR JANAGAMA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-013-020/010138
(GANGIPALLEE)
|
3634009000NRG25310520240376525
|
31/05/2024
|
Sathamma
|
3634009WL006441
|
Sathamma
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142333
|
|
Mrs. SUNDILLA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-013-020/010165
(GANGIPALLEE)
|
3634009000NRG25310520240376537
|
31/05/2024
|
Taaj Bi
|
3634009WL006441
|
Taaj Bi
|
00415
|
SBIN0008792
|
195
|
195
|
Processed
|
14/08/2024
|
|
7432142328
|
|
MR MOHAMMED TAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-013-020/010295
(GANGIPALLEE)
|
3634009000NRG25310520240376567
|
31/05/2024
|
lingayya
|
3634009WL006441
|
lingayya
|
00415
|
SBIN0008792
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142329
|
|
MR SUNDILLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-013-020/010296
(GANGIPALLEE)
|
3634009000NRG25310520240376569
|
31/05/2024
|
madavi
|
3634009WL006441
|
madavi
|
00415
|
SBIN0008792
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142322
|
|
MRS MADHAVI JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-013-020/010296
(GANGIPALLEE)
|
3634009000NRG25310520240376568
|
31/05/2024
|
rajayya
|
3634009WL006441
|
rajayya
|
00415
|
SBIN0008792
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142323
|
|
JANAGAMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-014-022/010084
(BEJJAL)
|
3634009000NRG25310520240376229
|
31/05/2024
|
Swapna
|
3634009WL006437
|
Swapna
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142345
|
|
Mrs. SOLLURI SWAPNA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-014-025/010023
(BEJJAL)
|
3634009000NRG25310520240376117
|
31/05/2024
|
harish
|
3634009WL006429
|
harish
|
00415
|
SBIN0008792
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142340
|
|
MR BADRI HARISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-014-025/010031
(BEJJAL)
|
3634009000NRG25310520240376118
|
31/05/2024
|
Naarayana
|
3634009WL006429
|
Naarayana
|
00415
|
SBIN0008792
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142336
|
|
Mr. NARAYANA BADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-014-025/010184
(BEJJAL)
|
3634009000NRG25310520240376160
|
31/05/2024
|
praveen
|
3634009WL006429
|
praveen
|
00415
|
SBIN0008792
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142324
|
|
MR ARKATI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-030-001/010013
(NARVA)
|
3634009000NRG25310520240374927
|
31/05/2024
|
Mallayya
|
3634009WL006421
|
Mallayya
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142327
|
|
Mr. MALLAIAH BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-030-001/010044
(NARVA)
|
3634009000NRG25310520240374950
|
31/05/2024
|
chinna lakshmi
|
3634009WL006421
|
chinna lakshmi
|
00415
|
SBIN0008792
|
660
|
660
|
Processed
|
14/08/2024
|
|
7432142338
|
|
MRS DUTA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-030-001/010045
(NARVA)
|
3634009000NRG25310520240374951
|
31/05/2024
|
Lingamma
|
3634009WL006421
|
Lingamma
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142334
|
|
MRS DUTA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-030-001/010047
(NARVA)
|
3634009000NRG25310520240374954
|
31/05/2024
|
Mallu
|
3634009WL006421
|
Mallu
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142326
|
|
MR DUTA MALLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-030-001/010088
(NARVA)
|
3634009000NRG25310520240374977
|
31/05/2024
|
Rajesh
|
3634009WL006421
|
Rajesh
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432142321
|
|
RAJESH BEMBADI
|
BANK OF BARODA(606985)
|
|
26
|
JAIPUR
|
TS-34-009-030-001/010101
(NARVA)
|
3634009000NRG25310520240374986
|
31/05/2024
|
Bandari Shaarada
|
3634009WL006421
|
Bandari Shaarada
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142346
|
|
Mrs. BANDARI SARADHA W O SHANKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-030-001/010101
(NARVA)
|
3634009000NRG25310520240374987
|
31/05/2024
|
shrilata
|
3634009WL006421
|
shrilata
|
00415
|
SBIN0008792
|
440
|
440
|
Processed
|
14/08/2024
|
|
7432142343
|
|
BANDARI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
28
|
JAIPUR
|
TS-34-009-014-022/010063
(BEJJAL)
|
3634009000NRG25310520240376226
|
31/05/2024
|
Devamani
|
3634009WL006437
|
Devamani
|
00415
|
SBIN0020697
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142371
|
|
Devamani Konda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
29
|
JAIPUR
|
TS-34-009-014-025/010185
(BEJJAL)
|
3634009000NRG25310520240376161
|
31/05/2024
|
Posham
|
3634009WL006429
|
Posham
|
00415
|
SBIN0020910
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142348
|
|
MR ELAKATURI POSHAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-014-025/010185
(BEJJAL)
|
3634009000NRG25310520240376162
|
31/05/2024
|
Shankaramma
|
3634009WL006429
|
Shankaramma
|
00415
|
SBIN0020910
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142372
|
|
Mrs. ELKATURI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JAIPUR
|
TS-34-009-014-025/010273
(BEJJAL)
|
3634009000NRG25310520240376269
|
31/05/2024
|
Degala Rajaiah
|
3634009WL006437
|
Degala Rajaiah
|
00415
|
SBIN0020910
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142370
|
|
RAJAM DEGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4261
|
4261
|
|
|
|
|
|
|
|
|
32
|
JAIPUR
|
TS-34-009-008-014/010199
(RAMARAOPET)
|
3634009000NRG25310520240376402
|
31/05/2024
|
jeevana
|
3634009WL006440
|
jeevana
|
00415
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142244
|
|
Miss. Kandhugula Jeevana
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-008-014/010199
(RAMARAOPET)
|
3634009000NRG25310520240376401
|
31/05/2024
|
mounika
|
3634009WL006440
|
mounika
|
00415
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142238
|
|
Miss. KANDHUGULA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JAIPUR
|
TS-34-009-008-014/010611
(RAMARAOPET)
|
3634009000NRG25310520240376413
|
31/05/2024
|
madukar
|
3634009WL006440
|
madukar
|
00415
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142164
|
|
Mr. GOLLA MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-013-020/010016
(GANGIPALLEE)
|
3634009000NRG25310520240376454
|
31/05/2024
|
Bhanamma
|
3634009WL006441
|
Bhanamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142134
|
|
JANAMPALLI BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-013-020/010016
(GANGIPALLEE)
|
3634009000NRG25310520240376453
|
31/05/2024
|
Mallaiah
|
3634009WL006441
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142230
|
|
Mr. JANAMPALLI MALLAIAH S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-013-020/010017
(GANGIPALLEE)
|
3634009000NRG25310520240376455
|
31/05/2024
|
Mallesh
|
3634009WL006441
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142132
|
|
MALLESH JANAMPALLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-013-020/010042
(GANGIPALLEE)
|
3634009000NRG25310520240376469
|
31/05/2024
|
Padma
|
3634009WL006441
|
Padma
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7432142149
|
|
Mrs. SEELAM PADMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-013-020/010046
(GANGIPALLEE)
|
3634009000NRG25310520240376470
|
31/05/2024
|
Suguna
|
3634009WL006441
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142142
|
|
SHEELAM SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAIPUR
|
TS-34-009-013-020/010057
(GANGIPALLEE)
|
3634009000NRG25310520240376473
|
31/05/2024
|
Mallesh
|
3634009WL006441
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142229
|
|
MR SUNDILLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-013-020/010057
(GANGIPALLEE)
|
3634009000NRG25310520240376474
|
31/05/2024
|
Mounika
|
3634009WL006441
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142171
|
|
Sundilla Mounika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25310520240376476
|
31/05/2024
|
Kalyani
|
3634009WL006441
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142215
|
|
KalyaniSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
JAIPUR
|
TS-34-009-013-020/010065
(GANGIPALLEE)
|
3634009000NRG25310520240376481
|
31/05/2024
|
venkatesh
|
3634009WL006441
|
venkatesh
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142133
|
|
MR JANAMPELLY VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-013-020/010075
(GANGIPALLEE)
|
3634009000NRG25310520240376484
|
31/05/2024
|
Pochamma
|
3634009WL006441
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142147
|
|
Mrs. ENAGANDHULA POSAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-013-020/010077
(GANGIPALLEE)
|
3634009000NRG25310520240376485
|
31/05/2024
|
Rajamma
|
3634009WL006441
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142185
|
|
Mrs. JANAMPELLI RAJAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-013-020/010085
(GANGIPALLEE)
|
3634009000NRG25310520240376486
|
31/05/2024
|
Maisamma
|
3634009WL006441
|
Maisamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142231
|
|
Mrs. SUNDILLA MAISAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-013-020/010089
(GANGIPALLEE)
|
3634009000NRG25310520240376489
|
31/05/2024
|
Mallesh
|
3634009WL006441
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142180
|
|
MR JANAMPALLY MALLESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAIPUR
|
TS-34-009-013-020/010089
(GANGIPALLEE)
|
3634009000NRG25310520240376490
|
31/05/2024
|
Padma
|
3634009WL006441
|
Padma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142143
|
|
JENAMPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-013-020/010094
(GANGIPALLEE)
|
3634009000NRG25310520240376493
|
31/05/2024
|
Lata
|
3634009WL006441
|
Lata
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142154
|
|
Latha Janampally
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
JAIPUR
|
TS-34-009-013-020/010095
(GANGIPALLEE)
|
3634009000NRG25310520240376494
|
31/05/2024
|
Sunita
|
3634009WL006441
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142153
|
|
JANAMPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-013-020/010106
(GANGIPALLEE)
|
3634009000NRG25310520240376498
|
31/05/2024
|
Susheela
|
3634009WL006441
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142163
|
|
JANAMPALLI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25310520240376518
|
31/05/2024
|
Venkatamma
|
3634009WL006441
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142135
|
|
ENAGANDULA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAIPUR
|
TS-34-009-013-020/010134
(GANGIPALLEE)
|
3634009000NRG25310520240376520
|
31/05/2024
|
Rajalingu
|
3634009WL006441
|
Rajalingu
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142144
|
|
Mr. JANAMPALLY RAJALINGU S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-013-020/010135
(GANGIPALLEE)
|
3634009000NRG25310520240376521
|
31/05/2024
|
Swarupa
|
3634009WL006441
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142225
|
|
MRS JANAGAMA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAIPUR
|
TS-34-009-013-020/010137
(GANGIPALLEE)
|
3634009000NRG25310520240376523
|
31/05/2024
|
Vijaya
|
3634009WL006441
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142148
|
|
Mrs. JANAGAMA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-013-020/010138
(GANGIPALLEE)
|
3634009000NRG25310520240376524
|
31/05/2024
|
Gattaiah
|
3634009WL006441
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142116
|
|
MR SUNDILLA GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIPUR
|
TS-34-009-013-020/010157
(GANGIPALLEE)
|
3634009000NRG25310520240376532
|
31/05/2024
|
Lingaiah
|
3634009WL006441
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142140
|
|
Mr. JANAGAMA LINGAIAH S O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-013-020/010157
(GANGIPALLEE)
|
3634009000NRG25310520240376533
|
31/05/2024
|
Prameela
|
3634009WL006441
|
Prameela
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142141
|
|
Mrs. PRAMILA JANAGAMA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-013-020/010165
(GANGIPALLEE)
|
3634009000NRG25310520240376536
|
31/05/2024
|
Maibelli
|
3634009WL006441
|
Maibelli
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7432142190
|
|
Mr. M D MY BELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-013-020/010203
(GANGIPALLEE)
|
3634009000NRG25310520240376543
|
31/05/2024
|
Lakmi
|
3634009WL006441
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142152
|
|
Mrs. BODIKE LAXMI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-013-020/010216
(GANGIPALLEE)
|
3634009000NRG25310520240376544
|
31/05/2024
|
Rajeshwari
|
3634009WL006441
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142145
|
|
ULLEDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIPUR
|
TS-34-009-013-020/010223
(GANGIPALLEE)
|
3634009000NRG25310520240376546
|
31/05/2024
|
Posamma
|
3634009WL006441
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142162
|
|
JANAGAMA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAIPUR
|
TS-34-009-013-020/010243
(GANGIPALLEE)
|
3634009000NRG25310520240376554
|
31/05/2024
|
Rukmini
|
3634009WL006441
|
Rukmini
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
14/08/2024
|
|
7432142189
|
|
JANAGAMA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-013-020/010291
(GANGIPALLEE)
|
3634009000NRG25310520240376564
|
31/05/2024
|
madunamma
|
3634009WL006441
|
madunamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142226
|
|
GogulamiddiMadhunamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
JAIPUR
|
TS-34-009-014-022/010025
(BEJJAL)
|
3634009000NRG25310520240376200
|
31/05/2024
|
Laxmi
|
3634009WL006437
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142203
|
|
LAKSHMI SOLLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
JAIPUR
|
TS-34-009-014-022/010025
(BEJJAL)
|
3634009000NRG25310520240376201
|
31/05/2024
|
srikanth
|
3634009WL006437
|
srikanth
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142204
|
|
SRIKANTH SOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAIPUR
|
TS-34-009-014-022/010026
(BEJJAL)
|
3634009000NRG25310520240376203
|
31/05/2024
|
Mallakka
|
3634009WL006437
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142212
|
|
MALLAKKA SOLLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
JAIPUR
|
TS-34-009-014-022/010026
(BEJJAL)
|
3634009000NRG25310520240376202
|
31/05/2024
|
Rajaiah
|
3634009WL006437
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
14/08/2024
|
|
7432142378
|
|
RAJAIAH SOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-014-022/010027
(BEJJAL)
|
3634009000NRG25310520240376204
|
31/05/2024
|
Mallesh
|
3634009WL006437
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
14/08/2024
|
|
7432142124
|
|
Mallesh sandanaveni sanda
|
GENERAL POST OFFICE(607245)
|
|
70
|
JAIPUR
|
TS-34-009-014-022/010029
(BEJJAL)
|
3634009000NRG25310520240376205
|
31/05/2024
|
Posham
|
3634009WL006437
|
Posham
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142120
|
|
AVULA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-014-022/010035
(BEJJAL)
|
3634009000NRG25310520240376206
|
31/05/2024
|
Rajeshwari
|
3634009WL006437
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142218
|
|
Mrs. Rajeshwari Kondaparthy
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-014-022/010036
(BEJJAL)
|
3634009000NRG25310520240376208
|
31/05/2024
|
Lakshmi
|
3634009WL006437
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142201
|
|
Mr. LAXMI W O RAJAM KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-014-022/010036
(BEJJAL)
|
3634009000NRG25310520240376207
|
31/05/2024
|
Rajam
|
3634009WL006437
|
Rajam
|
00415
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
14/08/2024
|
|
7432142146
|
|
Mr. RAJAM KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-014-022/010037
(BEJJAL)
|
3634009000NRG25310520240376210
|
31/05/2024
|
Ramadevi
|
3634009WL006437
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142126
|
|
Mrs. KOMIRISHETTI RAMADEVI W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-014-022/010038
(BEJJAL)
|
3634009000NRG25310520240376211
|
31/05/2024
|
Lakshmi
|
3634009WL006437
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142205
|
|
LAXMI DEGALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
JAIPUR
|
TS-34-009-014-022/010041
(BEJJAL)
|
3634009000NRG25310520240376215
|
31/05/2024
|
Lakshmi
|
3634009WL006437
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
14/08/2024
|
|
7432142151
|
|
LaxmiElpula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
JAIPUR
|
TS-34-009-014-022/010047
(BEJJAL)
|
3634009000NRG25310520240376216
|
31/05/2024
|
Bhoomakka
|
3634009WL006437
|
Bhoomakka
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142209
|
|
Mrs. BHUMAKKA D O POSHAIAH BUSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-014-022/010047
(BEJJAL)
|
3634009000NRG25310520240376217
|
31/05/2024
|
Mamata
|
3634009WL006437
|
Mamata
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142131
|
|
MAMATHA BHUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-014-022/010049
(BEJJAL)
|
3634009000NRG25310520240376219
|
31/05/2024
|
Anasuya
|
3634009WL006437
|
Anasuya
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142227
|
|
Mrs. ANASURYA W O RAJESHAM SOLLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-014-022/010049
(BEJJAL)
|
3634009000NRG25310520240376218
|
31/05/2024
|
Rajesham
|
3634009WL006437
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142188
|
|
Mr. RAJESHAM SOLLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-014-022/010050
(BEJJAL)
|
3634009000NRG25310520240376221
|
31/05/2024
|
Durgaiah
|
3634009WL006437
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142174
|
|
Mr. DURGAIAH REVELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-014-022/010050
(BEJJAL)
|
3634009000NRG25310520240376220
|
31/05/2024
|
Rajeshwari
|
3634009WL006437
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142175
|
|
RAJESHWARI REVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-014-022/010051
(BEJJAL)
|
3634009000NRG25310520240376222
|
31/05/2024
|
Rajam
|
3634009WL006437
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142216
|
|
Mrs. KONDAPARTHI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-014-022/010060
(BEJJAL)
|
3634009000NRG25310520240376225
|
31/05/2024
|
Pedda Rajaiah
|
3634009WL006437
|
Pedda Rajaiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142191
|
|
RAJAIAH DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAIPUR
|
TS-34-009-014-022/010064
(BEJJAL)
|
3634009000NRG25310520240376228
|
31/05/2024
|
Mallesh
|
3634009WL006437
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
14/08/2024
|
|
7432142194
|
|
Mr. Mallesh Komirishetti
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-014-022/010064
(BEJJAL)
|
3634009000NRG25310520240376227
|
31/05/2024
|
Padma
|
3634009WL006437
|
Padma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142125
|
|
PADMAVATHI KOMIRISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-014-022/010085
(BEJJAL)
|
3634009000NRG25310520240376231
|
31/05/2024
|
Padma
|
3634009WL006437
|
Padma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142156
|
|
Padma komirishetti komiri
|
GENERAL POST OFFICE(607245)
|
|
88
|
JAIPUR
|
TS-34-009-014-022/010085
(BEJJAL)
|
3634009000NRG25310520240376230
|
31/05/2024
|
Rajayya
|
3634009WL006437
|
Rajayya
|
00415
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
14/08/2024
|
|
7432142155
|
|
KOMIRISHETTI RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
89
|
JAIPUR
|
TS-34-009-014-022/010090
(BEJJAL)
|
3634009000NRG25310520240376232
|
31/05/2024
|
srinivas
|
3634009WL006437
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142192
|
|
Mr. SRINIVAS GAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-014-022/010091
(BEJJAL)
|
3634009000NRG25310520240376233
|
31/05/2024
|
Balaiah
|
3634009WL006437
|
Balaiah
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142217
|
|
Mrs. SANDANAVENI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-014-022/010093
(BEJJAL)
|
3634009000NRG25310520240376234
|
31/05/2024
|
Lavanya
|
3634009WL006437
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142115
|
|
LAVANYA SANDANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-014-022/010094
(BEJJAL)
|
3634009000NRG25310520240376235
|
31/05/2024
|
Bapu
|
3634009WL006437
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142119
|
|
RAJESHAM RAAVIKANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-014-025/010001
(BEJJAL)
|
3634009000NRG25310520240376107
|
31/05/2024
|
narsamma
|
3634009WL006429
|
narsamma
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142127
|
|
NARSAMMA GUMMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-014-025/010006
(BEJJAL)
|
3634009000NRG25310520240376109
|
31/05/2024
|
Laxmi
|
3634009WL006429
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Rejected
|
16/08/2024
|
|
7432142118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
JAIPUR
|
TS-34-009-014-025/010006
(BEJJAL)
|
3634009000NRG25310520240376108
|
31/05/2024
|
Rajesh
|
3634009WL006429
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142214
|
|
Mrs. SOMISETTI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-014-025/010012
(BEJJAL)
|
3634009000NRG25310520240376114
|
31/05/2024
|
Sathaiah
|
3634009WL006429
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142122
|
|
Mr. BADRI SATTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-014-025/010012
(BEJJAL)
|
3634009000NRG25310520240376113
|
31/05/2024
|
Swapna
|
3634009WL006429
|
Swapna
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142123
|
|
SWAPNA BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-014-025/010014
(BEJJAL)
|
3634009000NRG25310520240376236
|
31/05/2024
|
Rajaiah
|
3634009WL006437
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142184
|
|
RAJANNA BHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-014-025/010014
(BEJJAL)
|
3634009000NRG25310520240376237
|
31/05/2024
|
Rajeswari
|
3634009WL006437
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142211
|
|
RAJESHWARI BHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-014-025/010015
(BEJJAL)
|
3634009000NRG25310520240376239
|
31/05/2024
|
Bhumaiah
|
3634009WL006437
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
14/08/2024
|
|
7432142195
|
|
MR BHOOMAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAIPUR
|
TS-34-009-014-025/010015
(BEJJAL)
|
3634009000NRG25310520240376240
|
31/05/2024
|
Laxmi
|
3634009WL006437
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
14/08/2024
|
|
7432142186
|
|
Mrs. VEMULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-014-025/010023
(BEJJAL)
|
3634009000NRG25310520240376116
|
31/05/2024
|
Rama
|
3634009WL006429
|
Rama
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142224
|
|
Mrs. BADRI RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-014-025/010025
(BEJJAL)
|
3634009000NRG25310520240376244
|
31/05/2024
|
Pushpalatha
|
3634009WL006437
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142221
|
|
BUSA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-014-025/010031
(BEJJAL)
|
3634009000NRG25310520240376119
|
31/05/2024
|
Sunitha
|
3634009WL006429
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142121
|
|
Mrs. SUNITHA BADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-014-025/010043
(BEJJAL)
|
3634009000NRG25310520240376127
|
31/05/2024
|
Susheela
|
3634009WL006429
|
Susheela
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432142150
|
|
SUSHILA ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-014-025/010043
(BEJJAL)
|
3634009000NRG25310520240376126
|
31/05/2024
|
Thirupathi
|
3634009WL006429
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142208
|
|
THIRUPATHI ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-014-025/010053
(BEJJAL)
|
3634009000NRG25310520240376247
|
31/05/2024
|
Manga
|
3634009WL006437
|
Manga
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142243
|
|
MANGA DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-014-025/010053
(BEJJAL)
|
3634009000NRG25310520240376246
|
31/05/2024
|
Shankaraiah
|
3634009WL006437
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142181
|
|
Mr. SHANKARAIAH DEGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-014-025/010054
(BEJJAL)
|
3634009000NRG25310520240376132
|
31/05/2024
|
Narsakka
|
3634009WL006429
|
Narsakka
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142193
|
|
Mrs. NARSAKKA BADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-014-025/010058
(BEJJAL)
|
3634009000NRG25310520240376248
|
31/05/2024
|
Mallaiah
|
3634009WL006437
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142130
|
|
MALLAIAH DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAIPUR
|
TS-34-009-014-025/010058
(BEJJAL)
|
3634009000NRG25310520240376249
|
31/05/2024
|
Rajeshwari
|
3634009WL006437
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142113
|
|
RAJESHWARI DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-014-025/010059
(BEJJAL)
|
3634009000NRG25310520240376250
|
31/05/2024
|
Swarupa
|
3634009WL006437
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142177
|
|
SWARUPA KOMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
JAIPUR
|
TS-34-009-014-025/010060
(BEJJAL)
|
3634009000NRG25310520240376251
|
31/05/2024
|
shailaja
|
3634009WL006437
|
shailaja
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142137
|
|
SHAILAJA DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-014-025/010081
(BEJJAL)
|
3634009000NRG25310520240376143
|
31/05/2024
|
Rajaiah
|
3634009WL006429
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7432142199
|
|
Mr. RAJAIAH S O VEERAIAH BATTHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-014-025/010081
(BEJJAL)
|
3634009000NRG25310520240376144
|
31/05/2024
|
Saraswathi
|
3634009WL006429
|
Saraswathi
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432142167
|
|
Mrs. SARASWATHI W O RAJAIAH BATTHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-014-025/010082
(BEJJAL)
|
3634009000NRG25310520240376252
|
31/05/2024
|
Laxmi
|
3634009WL006437
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142187
|
|
Mrs. LAXMI KOTHAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-014-025/010084
(BEJJAL)
|
3634009000NRG25310520240376253
|
31/05/2024
|
Rajam
|
3634009WL006437
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142176
|
|
RAJAIAH GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-014-025/010106
(BEJJAL)
|
3634009000NRG25310520240376145
|
31/05/2024
|
Narayana
|
3634009WL006429
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142235
|
|
Mr. NARAYANA . DARSHANALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-014-025/010110
(BEJJAL)
|
3634009000NRG25310520240376147
|
31/05/2024
|
rajeshwari
|
3634009WL006429
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142168
|
|
Mrs. RAJESHWARI VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-014-025/010114
(BEJJAL)
|
3634009000NRG25310520240376254
|
31/05/2024
|
Baalapocham
|
3634009WL006437
|
Baalapocham
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142179
|
|
Mr. BALA POCHAM THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-014-025/010114
(BEJJAL)
|
3634009000NRG25310520240376255
|
31/05/2024
|
Mallu
|
3634009WL006437
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142161
|
|
MALLAKKA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-014-025/010117
(BEJJAL)
|
3634009000NRG25310520240376256
|
31/05/2024
|
Padma
|
3634009WL006437
|
Padma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142196
|
|
MRS PADMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAIPUR
|
TS-34-009-014-025/010118
(BEJJAL)
|
3634009000NRG25310520240376257
|
31/05/2024
|
Bhagyalaxmi
|
3634009WL006437
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142183
|
|
BAGYA LAXMI GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-014-025/010120
(BEJJAL)
|
3634009000NRG25310520240376260
|
31/05/2024
|
Komuru
|
3634009WL006437
|
Komuru
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142128
|
|
Mr. KOTHAPELLI KOMURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-014-025/010120
(BEJJAL)
|
3634009000NRG25310520240376259
|
31/05/2024
|
Rajam
|
3634009WL006437
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142178
|
|
Mr. RAJAM KOTHAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-014-025/010124
(BEJJAL)
|
3634009000NRG25310520240376261
|
31/05/2024
|
Rajaiah
|
3634009WL006437
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142129
|
|
Mr. VEMULA RAJAM S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-014-025/010124
(BEJJAL)
|
3634009000NRG25310520240376262
|
31/05/2024
|
Ramadevi
|
3634009WL006437
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142182
|
|
Mrs. RAMADEVI VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-014-025/010128
(BEJJAL)
|
3634009000NRG25310520240376264
|
31/05/2024
|
Lasmaiah
|
3634009WL006437
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142219
|
|
LASMAIAH KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-014-025/010128
(BEJJAL)
|
3634009000NRG25310520240376265
|
31/05/2024
|
Shankaramma
|
3634009WL006437
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142381
|
|
SHANKARAMMA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-014-025/010129
(BEJJAL)
|
3634009000NRG25310520240376267
|
31/05/2024
|
Padma
|
3634009WL006437
|
Padma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142173
|
|
PADMA KONDAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-014-025/010129
(BEJJAL)
|
3634009000NRG25310520240376266
|
31/05/2024
|
Shankaraiah
|
3634009WL006437
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142172
|
|
Mr. SHANKARI KONDAPARTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-014-025/010154
(BEJJAL)
|
3634009000NRG25310520240376149
|
31/05/2024
|
Ramesh
|
3634009WL006429
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142200
|
|
Mr. SEGYAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-014-025/010159
(BEJJAL)
|
3634009000NRG25310520240376150
|
31/05/2024
|
Ravikumar
|
3634009WL006429
|
Ravikumar
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7432142197
|
|
Mr. RAVI KUMAR BATTHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-014-025/010161
(BEJJAL)
|
3634009000NRG25310520240376152
|
31/05/2024
|
Komuraiah
|
3634009WL006429
|
Komuraiah
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7432142220
|
|
Mr. Komuraiah Badri
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-014-025/010161
(BEJJAL)
|
3634009000NRG25310520240376153
|
31/05/2024
|
Rajeshwari
|
3634009WL006429
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7432142139
|
|
Mrs. BADRI RAJESHWARI W O KOMMRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-014-025/010167
(BEJJAL)
|
3634009000NRG25310520240376156
|
31/05/2024
|
Gouramma
|
3634009WL006429
|
Gouramma
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142170
|
|
Mrs. GOURAMMA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-014-025/010184
(BEJJAL)
|
3634009000NRG25310520240376159
|
31/05/2024
|
Padma
|
3634009WL006429
|
Padma
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142138
|
|
Mrs. PADMA ARKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-014-025/010184
(BEJJAL)
|
3634009000NRG25310520240376158
|
31/05/2024
|
Ramesh
|
3634009WL006429
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142169
|
|
Mr. RAMESH ARKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-014-025/010202
(BEJJAL)
|
3634009000NRG25310520240376165
|
31/05/2024
|
Malleshwari
|
3634009WL006429
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142223
|
|
Mrs. Malleshwari Gummula
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-014-025/010202
(BEJJAL)
|
3634009000NRG25310520240376164
|
31/05/2024
|
Rajam
|
3634009WL006429
|
Rajam
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142222
|
|
Mr. Rajam Gummula
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-014-025/010259
(BEJJAL)
|
3634009000NRG25310520240376169
|
31/05/2024
|
sathish
|
3634009WL006429
|
sathish
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142114
|
|
SATHISH ARKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-014-025/010265
(BEJJAL)
|
3634009000NRG25310520240376170
|
31/05/2024
|
Lakshmaiah
|
3634009WL006429
|
Lakshmaiah
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142117
|
|
MR SEGGAM LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAIPUR
|
TS-34-009-014-025/010267
(BEJJAL)
|
3634009000NRG25310520240376173
|
31/05/2024
|
Srinivaas
|
3634009WL006429
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142242
|
|
Mr. BADRI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-014-025/010267
(BEJJAL)
|
3634009000NRG25310520240376174
|
31/05/2024
|
Swarupa
|
3634009WL006429
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142234
|
|
Mrs. BADRI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-014-025/010268
(BEJJAL)
|
3634009000NRG25310520240376176
|
31/05/2024
|
Raajeshwari
|
3634009WL006429
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142213
|
|
Mrs. RAJESWARI BADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-014-025/010273
(BEJJAL)
|
3634009000NRG25310520240376270
|
31/05/2024
|
Ammakka
|
3634009WL006437
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142207
|
|
Mrs. AMMAKKA W O RAJAM DEGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-014-025/010277
(BEJJAL)
|
3634009000NRG25310520240376181
|
31/05/2024
|
vijetha
|
3634009WL006429
|
vijetha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432142228
|
|
Mrs. Vijetha Elakaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-014-025/010279
(BEJJAL)
|
3634009000NRG25310520240376182
|
31/05/2024
|
Durgaiah
|
3634009WL006429
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142232
|
|
R DURGAIAH ELKATURI
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAIPUR
|
TS-34-009-014-025/010279
(BEJJAL)
|
3634009000NRG25310520240376183
|
31/05/2024
|
swarupa
|
3634009WL006429
|
swarupa
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142233
|
|
SWARUPA ELKATURI
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAIPUR
|
TS-34-009-014-025/010286
(BEJJAL)
|
3634009000NRG25310520240376271
|
31/05/2024
|
Susheela
|
3634009WL006437
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142202
|
|
SUSEELA GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-014-025/010289
(BEJJAL)
|
3634009000NRG25310520240376184
|
31/05/2024
|
Prasad
|
3634009WL006429
|
Prasad
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142240
|
|
Mr. PRASAD . SEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-014-025/010289
(BEJJAL)
|
3634009000NRG25310520240376185
|
31/05/2024
|
Swapna
|
3634009WL006429
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142160
|
|
Swapna Segyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
JAIPUR
|
TS-34-009-014-025/010296
(BEJJAL)
|
3634009000NRG25310520240376273
|
31/05/2024
|
Komuraiah
|
3634009WL006437
|
Komuraiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142239
|
|
KOMURAIAH BUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-014-025/010296
(BEJJAL)
|
3634009000NRG25310520240376272
|
31/05/2024
|
Swarupa
|
3634009WL006437
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142210
|
|
SWARUPA BUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-014-025/010299
(BEJJAL)
|
3634009000NRG25310520240376274
|
31/05/2024
|
Mallesh
|
3634009WL006437
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142241
|
|
MALLESH DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-014-025/010304
(BEJJAL)
|
3634009000NRG25310520240376276
|
31/05/2024
|
Mounika
|
3634009WL006437
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142166
|
|
GAJULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-014-025/010304
(BEJJAL)
|
3634009000NRG25310520240376275
|
31/05/2024
|
Venkatesh
|
3634009WL006437
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
14/08/2024
|
|
7432142136
|
|
VENKATESH GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAIPUR
|
TS-34-009-024-035/010028
(SIVVARAM)
|
3634009000NRG25310520240371287
|
31/05/2024
|
Chandraiah
|
3634009WL006368
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
14/08/2024
|
|
7432142380
|
|
CHANDRAIAH RAMPELLI
|
BANK OF BARODA(606985)
|
|
159
|
JAIPUR
|
TS-34-009-024-035/010076
(SIVVARAM)
|
3634009000NRG25310520240371323
|
31/05/2024
|
Rajamma
|
3634009WL006368
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142165
|
|
Mrs. NAKKA RAJAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-030-001/010024
(NARVA)
|
3634009000NRG25310520240374933
|
31/05/2024
|
Mallu
|
3634009WL006421
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142157
|
|
Mrs. MALLAKKA POTTALA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-030-001/010024
(NARVA)
|
3634009000NRG25310520240374932
|
31/05/2024
|
Shankar
|
3634009WL006421
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142158
|
|
Mr. SHANKAR POTTALA S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-030-001/010104
(NARVA)
|
3634009000NRG25310520240374988
|
31/05/2024
|
Rajamallu
|
3634009WL006421
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432142379
|
|
Mr. RAJAMALLU DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-008-014/020010
(RAMARAOPET)
|
3634009000NRG25310520240376421
|
31/05/2024
|
Jummidi lalitha
|
3634009WL006440
|
Jummidi lalitha
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142237
|
|
JUMMIDI LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
164
|
JAIPUR
|
TS-34-009-008-014/020010
(RAMARAOPET)
|
3634009000NRG25310520240376420
|
31/05/2024
|
Jummidi shankar
|
3634009WL006440
|
Jummidi shankar
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142159
|
|
JUMMIDI SHANKAR
|
HDFC BANK LTD(607152)
|
|
165
|
JAIPUR
|
TS-34-009-008-014/020014
(RAMARAOPET)
|
3634009000NRG25310520240376426
|
31/05/2024
|
Padma
|
3634009WL006440
|
Padma
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142245
|
|
Miss. SALLURI PADMARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-014-025/010019
(BEJJAL)
|
3634009000NRG25310520240376242
|
31/05/2024
|
Posu
|
3634009WL006437
|
Posu
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7432142206
|
|
Mrs. POSU MASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-014-025/010023
(BEJJAL)
|
3634009000NRG25310520240376115
|
31/05/2024
|
Mallaiah
|
3634009WL006429
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142377
|
|
BADRI MALLESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
168
|
JAIPUR
|
TS-34-009-014-025/010119
(BEJJAL)
|
3634009000NRG25310520240376258
|
31/05/2024
|
Padma
|
3634009WL006437
|
Padma
|
00683
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
14/08/2024
|
|
7432142198
|
|
Mrs. GAJULA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-014-025/010135
(BEJJAL)
|
3634009000NRG25310520240376268
|
31/05/2024
|
Mallesh
|
3634009WL006437
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142375
|
|
MALLESH AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-014-025/010180
(BEJJAL)
|
3634009000NRG25310520240376157
|
31/05/2024
|
Kanakalaxmi
|
3634009WL006429
|
Kanakalaxmi
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7432142376
|
|
GANDLA KANAKA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
171
|
JAIPUR
|
TS-34-009-014-025/010268
(BEJJAL)
|
3634009000NRG25310520240376175
|
31/05/2024
|
Baapu
|
3634009WL006429
|
Baapu
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7432142373
|
|
BAPU BADRI
|
IDBI BANK(607095)
|
|
172
|
JAIPUR
|
TS-34-009-024-035/010063
(SIVVARAM)
|
3634009000NRG25310520240371315
|
31/05/2024
|
Saramma
|
3634009WL006368
|
Saramma
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142319
|
|
Mrs. SARAKKA W O YELLAIAH NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-024-035/010264
(SIVVARAM)
|
3634009000NRG25310520240371437
|
31/05/2024
|
Raajeshwari
|
3634009WL006368
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432142317
|
|
Mrs. RAJESHWARI W O RAJKUMAR BOMMISHETT
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-024-035/010264
(SIVVARAM)
|
3634009000NRG25310520240371436
|
31/05/2024
|
Rajkumar
|
3634009WL006368
|
Rajkumar
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
14/08/2024
|
|
7432142318
|
|
BOMMISHETTY RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-030-001/010163
(NARVA)
|
3634009000NRG25310520240375017
|
31/05/2024
|
Lingaiah
|
3634009WL006421
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142236
|
|
MR DUTA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156108
|
156108
|
|
|
|
|
|
|
|
|
176
|
JAIPUR
|
TS-34-009-008-014/020012
(RAMARAOPET)
|
3634009000NRG25310520240376424
|
31/05/2024
|
Perugu Posham
|
3634009WL006440
|
Perugu Posham
|
00686
|
HDFC0CTGB05
|
1512
|
1512
|
Rejected
|
16/08/2024
|
|
7432142320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
177
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25310520240376475
|
31/05/2024
|
Rajalingu
|
3634009WL006441
|
Rajalingu
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142284
|
|
RAJALINGU SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-013-020/010093
(GANGIPALLEE)
|
3634009000NRG25310520240376492
|
31/05/2024
|
Lalita
|
3634009WL006441
|
Lalita
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142279
|
|
LALITHA JANAMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAIPUR
|
TS-34-009-013-020/10359
(GANGIPALLEE)
|
3634009000NRG25310520240376584
|
31/05/2024
|
Padma Jumbidi
|
3634009WL006441
|
Padma Jumbidi
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/08/2024
|
|
7432142316
|
|
PADMA JUMBIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-014-022/010025
(BEJJAL)
|
3634009000NRG25310520240376199
|
31/05/2024
|
Solluri Chandraiah
|
3634009WL006437
|
Solluri Chandraiah
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142315
|
|
CHANDRAIAH SOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-014-022/010037
(BEJJAL)
|
3634009000NRG25310520240376209
|
31/05/2024
|
Komishetty Ramaiah
|
3634009WL006437
|
Komishetty Ramaiah
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142289
|
|
RAMAIAH KOMIRISHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-014-022/010038
(BEJJAL)
|
3634009000NRG25310520240376212
|
31/05/2024
|
Sai Kiran Degala
|
3634009WL006437
|
Sai Kiran Degala
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142303
|
|
SAI KIRAN DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-014-022/010039
(BEJJAL)
|
3634009000NRG25310520240376213
|
31/05/2024
|
Rajaiah
|
3634009WL006437
|
Rajaiah
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142258
|
|
RAJAIAH KOMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-014-022/010051
(BEJJAL)
|
3634009000NRG25310520240376223
|
31/05/2024
|
Sampath Kondaparthi
|
3634009WL006437
|
Sampath Kondaparthi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142310
|
|
SAMPATH KONDAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-014-025/010014
(BEJJAL)
|
3634009000NRG25310520240376238
|
31/05/2024
|
Raju
|
3634009WL006437
|
Raju
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142293
|
|
RAJU BHUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAIPUR
|
TS-34-009-014-025/010025
(BEJJAL)
|
3634009000NRG25310520240376243
|
31/05/2024
|
Busa Rajanna
|
3634009WL006437
|
Busa Rajanna
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142302
|
|
BUSA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-014-025/010036
(BEJJAL)
|
3634009000NRG25310520240376120
|
31/05/2024
|
Laxmi Elkaturi
|
3634009WL006429
|
Laxmi Elkaturi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142277
|
|
LAXMI ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-014-025/010036
(BEJJAL)
|
3634009000NRG25310520240376121
|
31/05/2024
|
Shankar Elkaturi
|
3634009WL006429
|
Shankar Elkaturi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432142260
|
|
SHANKAR ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-014-025/010054
(BEJJAL)
|
3634009000NRG25310520240376131
|
31/05/2024
|
Laxmi
|
3634009WL006429
|
Laxmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142276
|
|
LAXMI BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-014-025/010106
(BEJJAL)
|
3634009000NRG25310520240376146
|
31/05/2024
|
rajamani
|
3634009WL006429
|
rajamani
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142314
|
|
RAJAMANI DARSHANALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAIPUR
|
TS-34-009-014-025/010124
(BEJJAL)
|
3634009000NRG25310520240376263
|
31/05/2024
|
AJAY VEMULA
|
3634009WL006437
|
AJAY VEMULA
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142309
|
|
AJAY VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-014-025/010160
(BEJJAL)
|
3634009000NRG25310520240376151
|
31/05/2024
|
Rajeshwari Poila
|
3634009WL006429
|
Rajeshwari Poila
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/08/2024
|
|
7432142263
|
|
RAJESHWARI POILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAIPUR
|
TS-34-009-014-025/010265
(BEJJAL)
|
3634009000NRG25310520240376171
|
31/05/2024
|
Laskhmi Seggam
|
3634009WL006429
|
Laskhmi Seggam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142261
|
|
LAXMI SEGGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAIPUR
|
TS-34-009-014-025/010265
(BEJJAL)
|
3634009000NRG25310520240376172
|
31/05/2024
|
Rajesh Seggam
|
3634009WL006429
|
Rajesh Seggam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142262
|
|
RAJESH SEGGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAIPUR
|
TS-34-009-014-025/010302
(BEJJAL)
|
3634009000NRG25310520240376186
|
31/05/2024
|
Elkaturi Venkatesh
|
3634009WL006429
|
Elkaturi Venkatesh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142312
|
|
ELKATURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-014-025/10316
(BEJJAL)
|
3634009000NRG25310520240376190
|
31/05/2024
|
Elkaturi Lavanya
|
3634009WL006429
|
Elkaturi Lavanya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432142308
|
|
ELKATURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-023-033/010083
(POWNOOR)
|
3634009000NRG25300520240369976
|
31/05/2024
|
R.Latha
|
3634009WL006342
|
R.Latha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432142287
|
|
Lata rampelli rampelli
|
GENERAL POST OFFICE(607245)
|
|
198
|
JAIPUR
|
TS-34-009-024-035/010009
(SIVVARAM)
|
3634009000NRG25310520240371272
|
31/05/2024
|
Raju
|
3634009WL006368
|
Raju
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432142299
|
|
PARISHAVENI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-024-035/010025
(SIVVARAM)
|
3634009000NRG25310520240371283
|
31/05/2024
|
D.Venkatamma
|
3634009WL006368
|
D.Venkatamma
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432142267
|
|
Mrs. Venkatamma Dande
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-024-035/010026
(SIVVARAM)
|
3634009000NRG25310520240371284
|
31/05/2024
|
Shireesha
|
3634009WL006368
|
Shireesha
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432142278
|
|
DANDE SRIDEVI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
201
|
JAIPUR
|
TS-34-009-024-035/010027
(SIVVARAM)
|
3634009000NRG25310520240371285
|
31/05/2024
|
Banaiah
|
3634009WL006368
|
Banaiah
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7432142295
|
|
Mr. DANDE BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-024-035/010027
(SIVVARAM)
|
3634009000NRG25310520240371286
|
31/05/2024
|
Dande Laxmi
|
3634009WL006368
|
Dande Laxmi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142288
|
|
Mrs. DANDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
JAIPUR
|
TS-34-009-024-035/010028
(SIVVARAM)
|
3634009000NRG25310520240371288
|
31/05/2024
|
Laxmi
|
3634009WL006368
|
Laxmi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142259
|
|
Mrs. LAXMI W O CHANDRAIAH RAMPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-024-035/010030
(SIVVARAM)
|
3634009000NRG25310520240371290
|
31/05/2024
|
Nakka Rajeshwari
|
3634009WL006368
|
Nakka Rajeshwari
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142255
|
|
Mrs. RAJESWARIW ORAJAIAH NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
JAIPUR
|
TS-34-009-024-035/010030
(SIVVARAM)
|
3634009000NRG25310520240371289
|
31/05/2024
|
Raju
|
3634009WL006368
|
Raju
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142256
|
|
Mrs. NAKKA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
JAIPUR
|
TS-34-009-024-035/010031
(SIVVARAM)
|
3634009000NRG25310520240371291
|
31/05/2024
|
Nakka Srilatha
|
3634009WL006368
|
Nakka Srilatha
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/08/2024
|
|
7432142307
|
|
Mrs. SRILATHA NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
JAIPUR
|
TS-34-009-024-035/010032
(SIVVARAM)
|
3634009000NRG25310520240371292
|
31/05/2024
|
Nakka Swapna
|
3634009WL006368
|
Nakka Swapna
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/08/2024
|
|
7432142306
|
|
NAKKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAIPUR
|
TS-34-009-024-035/010041
(SIVVARAM)
|
3634009000NRG25310520240371293
|
31/05/2024
|
Komuraiah
|
3634009WL006368
|
Komuraiah
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432142247
|
|
KOMURAIAH ADEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAIPUR
|
TS-34-009-024-035/010041
(SIVVARAM)
|
3634009000NRG25310520240371294
|
31/05/2024
|
Mallakka
|
3634009WL006368
|
Mallakka
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
14/08/2024
|
|
7432142275
|
|
Mrs. MALLAKKA W O KOMURAIAH AADEPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
JAIPUR
|
TS-34-009-024-035/010049
(SIVVARAM)
|
3634009000NRG25310520240371303
|
31/05/2024
|
Posu
|
3634009WL006368
|
Posu
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142285
|
|
Mrs. POSAMMA W O RAJAIAH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
JAIPUR
|
TS-34-009-024-035/010050
(SIVVARAM)
|
3634009000NRG25310520240371304
|
31/05/2024
|
Posu
|
3634009WL006368
|
Posu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142290
|
|
Mr. VENKAIAH S O RAJAIAH DHUDAPAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
JAIPUR
|
TS-34-009-024-035/010050
(SIVVARAM)
|
3634009000NRG25310520240371305
|
31/05/2024
|
Posu
|
3634009WL006368
|
Posu
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142291
|
|
Mrs. POSU W O VENKAIAH DHUDAPAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
JAIPUR
|
TS-34-009-024-035/010056
(SIVVARAM)
|
3634009000NRG25310520240371309
|
31/05/2024
|
Sammaiah
|
3634009WL006368
|
Sammaiah
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142294
|
|
Mrs. RAJITHA W O SAMMAIAH LETHAKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
JAIPUR
|
TS-34-009-024-035/010057
(SIVVARAM)
|
3634009000NRG25310520240371310
|
31/05/2024
|
Poshaiah
|
3634009WL006368
|
Poshaiah
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/08/2024
|
|
7432142253
|
|
LETHAKARI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAIPUR
|
TS-34-009-024-035/010057
(SIVVARAM)
|
3634009000NRG25310520240371311
|
31/05/2024
|
Poshaiah
|
3634009WL006368
|
Poshaiah
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/08/2024
|
|
7432142254
|
|
Mrs. ELLAMMA W O POCHAIAH LETHAKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
JAIPUR
|
TS-34-009-024-035/010072
(SIVVARAM)
|
3634009000NRG25310520240371320
|
31/05/2024
|
Devamma
|
3634009WL006368
|
Devamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142257
|
|
DEVAMMA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAIPUR
|
TS-34-009-024-035/010076
(SIVVARAM)
|
3634009000NRG25310520240371321
|
31/05/2024
|
A. Lingaiah
|
3634009WL006368
|
A. Lingaiah
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142251
|
|
Mr. LINGAIAH ASAMPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
JAIPUR
|
TS-34-009-024-035/010076
(SIVVARAM)
|
3634009000NRG25310520240371322
|
31/05/2024
|
A. Lingaiah
|
3634009WL006368
|
A. Lingaiah
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142252
|
|
Mrs. MALLU ASAMPALL Y
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
JAIPUR
|
TS-34-009-024-035/010098
(SIVVARAM)
|
3634009000NRG25310520240371332
|
31/05/2024
|
T.Mallamma
|
3634009WL006368
|
T.Mallamma
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142286
|
|
Mrs. THOKALA MALLAMMA W O VENKATI MALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
JAIPUR
|
TS-34-009-024-035/010098
(SIVVARAM)
|
3634009000NRG25310520240371331
|
31/05/2024
|
Thokala Venkati
|
3634009WL006368
|
Thokala Venkati
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142283
|
|
Mr. VENKATI THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
JAIPUR
|
TS-34-009-024-035/010102
(SIVVARAM)
|
3634009000NRG25310520240371335
|
31/05/2024
|
Rajitha
|
3634009WL006368
|
Rajitha
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/08/2024
|
|
7432142296
|
|
RAJITHA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAIPUR
|
TS-34-009-024-035/010104
(SIVVARAM)
|
3634009000NRG25310520240371337
|
31/05/2024
|
Boodamma
|
3634009WL006368
|
Boodamma
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/08/2024
|
|
7432142292
|
|
MRS BHUDAMMA TOKALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAIPUR
|
TS-34-009-024-035/010104
(SIVVARAM)
|
3634009000NRG25310520240371336
|
31/05/2024
|
Thokala Lingaiah
|
3634009WL006368
|
Thokala Lingaiah
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/08/2024
|
|
7432142271
|
|
Mr. THOKALA LINGAIAH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
JAIPUR
|
TS-34-009-024-035/010179
(SIVVARAM)
|
3634009000NRG25310520240371394
|
31/05/2024
|
Biyyani Shailaja
|
3634009WL006368
|
Biyyani Shailaja
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/08/2024
|
|
7432142269
|
|
Mrs. BIYYANI SAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
JAIPUR
|
TS-34-009-024-035/010187
(SIVVARAM)
|
3634009000NRG25310520240371398
|
31/05/2024
|
Ch. Mallaiah
|
3634009WL006368
|
Ch. Mallaiah
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
14/08/2024
|
|
7432142274
|
|
CHOWTAPALLI MALLAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
226
|
JAIPUR
|
TS-34-009-024-035/010187
(SIVVARAM)
|
3634009000NRG25310520240371399
|
31/05/2024
|
Ch.Rama
|
3634009WL006368
|
Ch.Rama
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432142268
|
|
Mrs. CHOUTAPALLI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
JAIPUR
|
TS-34-009-024-035/010195
(SIVVARAM)
|
3634009000NRG25310520240371406
|
31/05/2024
|
Kantha
|
3634009WL006368
|
Kantha
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142250
|
|
MRS KANTHA PASIKANTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAIPUR
|
TS-34-009-024-035/010197
(SIVVARAM)
|
3634009000NRG25310520240371409
|
31/05/2024
|
Rampelli Bhudakka
|
3634009WL006368
|
Rampelli Bhudakka
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/08/2024
|
|
7432142273
|
|
Mrs. Budakka Rampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
JAIPUR
|
TS-34-009-024-035/010211
(SIVVARAM)
|
3634009000NRG25310520240371417
|
31/05/2024
|
Kanakamma
|
3634009WL006368
|
Kanakamma
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7432142270
|
|
Mrs. KANAKAMMA W O RAJAIAH MACHHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
JAIPUR
|
TS-34-009-024-035/010211
(SIVVARAM)
|
3634009000NRG25310520240371416
|
31/05/2024
|
Rajam
|
3634009WL006368
|
Rajam
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
14/08/2024
|
|
7432142246
|
|
Mr. MACHA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
JAIPUR
|
TS-34-009-024-035/010247
(SIVVARAM)
|
3634009000NRG25310520240371426
|
31/05/2024
|
Sammakka
|
3634009WL006368
|
Sammakka
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7432142266
|
|
Mrs. RAMPELLI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
JAIPUR
|
TS-34-009-024-035/010248
(SIVVARAM)
|
3634009000NRG25310520240371427
|
31/05/2024
|
Rampelli Gattaiah
|
3634009WL006368
|
Rampelli Gattaiah
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432142249
|
|
Mr. GATTAIAH S O MALLAIAH RAMPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
JAIPUR
|
TS-34-009-024-035/010248
(SIVVARAM)
|
3634009000NRG25310520240371428
|
31/05/2024
|
Rampelli Rajakka
|
3634009WL006368
|
Rampelli Rajakka
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7432142272
|
|
Mrs. RAJAVVA RAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
JAIPUR
|
TS-34-009-024-035/010254
(SIVVARAM)
|
3634009000NRG25310520240371429
|
31/05/2024
|
A. Buchamma
|
3634009WL006368
|
A. Buchamma
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/08/2024
|
|
7432142248
|
|
BUCHHAMMA AVIDAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAIPUR
|
TS-34-009-024-035/010327
(SIVVARAM)
|
3634009000NRG25310520240371465
|
31/05/2024
|
Nakka Lavanya
|
3634009WL006368
|
Nakka Lavanya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432142304
|
|
NAKKA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAIPUR
|
TS-34-009-024-035/010327
(SIVVARAM)
|
3634009000NRG25310520240371466
|
31/05/2024
|
Nakka Lavanya
|
3634009WL006368
|
Nakka Lavanya
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/08/2024
|
|
7432142305
|
|
NAKKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAIPUR
|
TS-34-009-024-035/010328
(SIVVARAM)
|
3634009000NRG25310520240371467
|
31/05/2024
|
P. Kalakka
|
3634009WL006368
|
P. Kalakka
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7432142311
|
|
KALAKKA PARUSHAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAIPUR
|
TS-34-009-024-035/010342
(SIVVARAM)
|
3634009000NRG25310520240371469
|
31/05/2024
|
Durgesh
|
3634009WL006368
|
Durgesh
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
14/08/2024
|
|
7432142300
|
|
RAMPELLI DURGAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
239
|
JAIPUR
|
TS-34-009-024-035/010342
(SIVVARAM)
|
3634009000NRG25310520240371470
|
31/05/2024
|
R Vanaja
|
3634009WL006368
|
R Vanaja
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
14/08/2024
|
|
7432142301
|
|
VANAJA RAMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAIPUR
|
TS-34-009-030-001/010012
(NARVA)
|
3634009000NRG25310520240374925
|
31/05/2024
|
B.Rajabapu
|
3634009WL006421
|
B.Rajabapu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432142280
|
|
Mr. BAIRNENI RAJABABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
JAIPUR
|
TS-34-009-030-001/010012
(NARVA)
|
3634009000NRG25310520240374926
|
31/05/2024
|
B.Sathakka
|
3634009WL006421
|
B.Sathakka
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142281
|
|
Mrs. SATTHAKKA BHAIRNENI W O RAJA BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
JAIPUR
|
TS-34-009-030-001/010013
(NARVA)
|
3634009000NRG25310520240374928
|
31/05/2024
|
B.Laxmi
|
3634009WL006421
|
B.Laxmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142282
|
|
Mrs. LAXMI BAIRNENI W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
JAIPUR
|
TS-34-009-030-001/010044
(NARVA)
|
3634009000NRG25310520240374949
|
31/05/2024
|
Duta Shankar
|
3634009WL006421
|
Duta Shankar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Rejected
|
16/08/2024
|
|
7432142265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
JAIPUR
|
TS-34-009-030-001/010057
(NARVA)
|
3634009000NRG25310520240374957
|
31/05/2024
|
Raaju
|
3634009WL006421
|
Raaju
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/08/2024
|
|
7432142297
|
|
Mrs. RAJU DUTA W O CHINNA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
JAIPUR
|
TS-34-009-030-001/010088
(NARVA)
|
3634009000NRG25310520240374978
|
31/05/2024
|
Bharatha Laxmi
|
3634009WL006421
|
Bharatha Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7432142264
|
|
MRS BEMBADI BHARATHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAIPUR
|
TS-34-009-030-001/010104
(NARVA)
|
3634009000NRG25310520240374989
|
31/05/2024
|
Maheshwari
|
3634009WL006421
|
Maheshwari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7432142313
|
|
MAHESWARI DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAIPUR
|
TS-34-009-030-001/010163
(NARVA)
|
3634009000NRG25310520240375018
|
31/05/2024
|
Posu
|
3634009WL006421
|
Posu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432142298
|
|
MRS DOOTA POSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75902
|
75902
|
|
|
|
|
|
|
|
|
248
|
JAIPUR
|
TS-34-009-008-014/020002
(RAMARAOPET)
|
3634009000NRG25310520240376414
|
31/05/2024
|
Kota Bhumaiah
|
3634009WL006440
|
Kota Bhumaiah
|
00703
|
AIRP0000001
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142374
|
|
Kota Bhumaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
249
|
JAIPUR
|
TS-34-009-008-014/010072
(RAMARAOPET)
|
3634009000NRG25310520240376393
|
31/05/2024
|
Raju
|
3634009WL006440
|
Raju
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142362
|
|
Mrs. GOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
JAIPUR
|
TS-34-009-008-014/010198
(RAMARAOPET)
|
3634009000NRG25310520240376399
|
31/05/2024
|
Vishvakala
|
3634009WL006440
|
Vishvakala
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432142350
|
|
MISS VISHWAKALA JADI
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAIPUR
|
TS-34-009-008-014/020002
(RAMARAOPET)
|
3634009000NRG25310520240376415
|
31/05/2024
|
Shankaramma
|
3634009WL006440
|
Shankaramma
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142363
|
|
MRS SHANKARAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAIPUR
|
TS-34-009-008-014/020005
(RAMARAOPET)
|
3634009000NRG25310520240376416
|
31/05/2024
|
Lingaiah
|
3634009WL006440
|
Lingaiah
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142354
|
|
KOTA LINGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
253
|
JAIPUR
|
TS-34-009-008-014/020005
(RAMARAOPET)
|
3634009000NRG25310520240376417
|
31/05/2024
|
Posu
|
3634009WL006440
|
Posu
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142364
|
|
KOTA POSU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
254
|
JAIPUR
|
TS-34-009-008-014/020009
(RAMARAOPET)
|
3634009000NRG25310520240376418
|
31/05/2024
|
Chiranjeevi
|
3634009WL006440
|
Chiranjeevi
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432142355
|
|
SALLURI CHIRANJIVI
|
ICICI BANK LTD(508534)
|
|
255
|
JAIPUR
|
TS-34-009-008-014/020009
(RAMARAOPET)
|
3634009000NRG25310520240376419
|
31/05/2024
|
Laxmi
|
3634009WL006440
|
Laxmi
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432142356
|
|
MRS SALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAIPUR
|
TS-34-009-008-014/020011
(RAMARAOPET)
|
3634009000NRG25310520240376423
|
31/05/2024
|
Lakshmi
|
3634009WL006440
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142357
|
|
JUMMIDI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
257
|
JAIPUR
|
TS-34-009-008-014/020011
(RAMARAOPET)
|
3634009000NRG25310520240376422
|
31/05/2024
|
Raviteja
|
3634009WL006440
|
Raviteja
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142365
|
|
JUMMIDI RAVITEJA
|
ICICI BANK LTD(508534)
|
|
258
|
JAIPUR
|
TS-34-009-008-014/020014
(RAMARAOPET)
|
3634009000NRG25310520240376425
|
31/05/2024
|
Shankaramma
|
3634009WL006440
|
Shankaramma
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142358
|
|
SALLIRI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAIPUR
|
TS-34-009-008-014/020016
(RAMARAOPET)
|
3634009000NRG25310520240376428
|
31/05/2024
|
Lakshmi
|
3634009WL006440
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142359
|
|
JUMMIDI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
260
|
JAIPUR
|
TS-34-009-008-014/020016
(RAMARAOPET)
|
3634009000NRG25310520240376427
|
31/05/2024
|
Raajamogili
|
3634009WL006440
|
Raajamogili
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142366
|
|
JUMMIDI RAJAMOGILI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
261
|
JAIPUR
|
TS-34-009-008-014/020018
(RAMARAOPET)
|
3634009000NRG25310520240376429
|
31/05/2024
|
Posu
|
3634009WL006440
|
Posu
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142360
|
|
Mrs. JUMMIDI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
JAIPUR
|
TS-34-009-008-014/020023
(RAMARAOPET)
|
3634009000NRG25310520240376432
|
31/05/2024
|
Laxmi
|
3634009WL006440
|
Laxmi
|
00710
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142367
|
|
JADI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
263
|
JAIPUR
|
TS-34-009-008-014/020026
(RAMARAOPET)
|
3634009000NRG25310520240376433
|
31/05/2024
|
Ramaadevi
|
3634009WL006440
|
Ramaadevi
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7432142368
|
|
MRS RAMA DEVI KOTA
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAIPUR
|
TS-34-009-008-014/020047
(RAMARAOPET)
|
3634009000NRG25310520240376434
|
31/05/2024
|
Leela
|
3634009WL006440
|
Leela
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432142361
|
|
Mrs. Gone Nela
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
JAIPUR
|
TS-34-009-008-014/020047
(RAMARAOPET)
|
3634009000NRG25310520240376435
|
31/05/2024
|
Shanker
|
3634009WL006440
|
Shanker
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432142369
|
|
GONE SHANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
266
|
JAIPUR
|
TS-34-009-008-014/010028
(RAMARAOPET)
|
3634009000NRG25310520240376389
|
31/05/2024
|
Shankar
|
3634009WL006440
|
Shankar
|
50421601
|
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432142349
|
|
KAMERA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAIPUR
|
TS-34-009-008-014/010042
(RAMARAOPET)
|
3634009000NRG25310520240376392
|
31/05/2024
|
Durga
|
3634009WL006440
|
Durga
|
50421601
|
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142352
|
|
MRS JADI DURGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAIPUR
|
TS-34-009-008-014/010042
(RAMARAOPET)
|
3634009000NRG25310520240376391
|
31/05/2024
|
Shankaraiah
|
3634009WL006440
|
Shankaraiah
|
50421601
|
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142351
|
|
Mr. JADI SHANKARAIAH S O CHINNA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
JAIPUR
|
TS-34-009-008-014/010199
(RAMARAOPET)
|
3634009000NRG25310520240376400
|
31/05/2024
|
Latha
|
3634009WL006440
|
Latha
|
50421601
|
|
1512
|
1512
|
Processed
|
14/08/2024
|
|
7432142353
|
|
KANDUGULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293562
|
293562
|
|
|
|
|
|
|
|