|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-001-002/010002
(MITTAPALLY)
|
3634009000NRG25300520240364789
|
30/05/2024
|
Bhumayya
|
3634009WL006274
|
Bhumayya
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226933
|
|
MR SIDDANA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIPUR
|
TS-34-009-001-002/010005
(MITTAPALLY)
|
3634009000NRG25300520240364791
|
30/05/2024
|
Posu
|
3634009WL006274
|
Posu
|
00415
|
SBIN0008792
|
734
|
734
|
Processed
|
14/08/2024
|
|
7429226940
|
|
MRS BHEMINI POSANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-001-002/010007
(MITTAPALLY)
|
3634009000NRG25300520240364793
|
30/05/2024
|
Madunayya
|
3634009WL006274
|
Madunayya
|
00415
|
SBIN0008792
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7429226942
|
|
MR NYTHAM MADHUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-001-002/010013
(MITTAPALLY)
|
3634009000NRG25300520240364799
|
30/05/2024
|
Maheshwari
|
3634009WL006274
|
Maheshwari
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226932
|
|
MRS MAHESWARI MANUBOTHULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-001-002/010020
(MITTAPALLY)
|
3634009000NRG25300520240364803
|
30/05/2024
|
Raajeshwari
|
3634009WL006274
|
Raajeshwari
|
00415
|
SBIN0008792
|
1568
|
1568
|
Processed
|
14/08/2024
|
|
7429226945
|
|
MRS NYTHAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-001-002/010020
(MITTAPALLY)
|
3634009000NRG25300520240364802
|
30/05/2024
|
Shamkarayya
|
3634009WL006274
|
Shamkarayya
|
00415
|
SBIN0008792
|
1568
|
1568
|
Processed
|
14/08/2024
|
|
7429226930
|
|
MR NYTHAM SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-001-002/010072
(MITTAPALLY)
|
3634009000NRG25300520240364812
|
30/05/2024
|
Lingamma
|
3634009WL006274
|
Lingamma
|
00415
|
SBIN0008792
|
1453
|
1453
|
Processed
|
14/08/2024
|
|
7429226948
|
|
DUTA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-001-002/010109
(MITTAPALLY)
|
3634009000NRG25300520240364825
|
30/05/2024
|
Mallesh
|
3634009WL006274
|
Mallesh
|
00415
|
SBIN0008792
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7429226931
|
|
MR MALLESH RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-001-002/010121
(MITTAPALLY)
|
3634009000NRG25300520240364827
|
30/05/2024
|
Gattaiah
|
3634009WL006274
|
Gattaiah
|
00415
|
SBIN0008792
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7429226937
|
|
Mr. GATTAIAH GOGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JAIPUR
|
TS-34-009-001-002/010141
(MITTAPALLY)
|
3634009000NRG25300520240364830
|
30/05/2024
|
Ramatenki Vijaya
|
3634009WL006274
|
Ramatenki Vijaya
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7429226950
|
|
RAMATENKI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-001-002/010147
(MITTAPALLY)
|
3634009000NRG25300520240364833
|
30/05/2024
|
Banakka
|
3634009WL006274
|
Banakka
|
00415
|
SBIN0008792
|
1453
|
1453
|
Processed
|
14/08/2024
|
|
7429226926
|
|
DURGAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-001-002/010206
(MITTAPALLY)
|
3634009000NRG25300520240364853
|
30/05/2024
|
Tharabai
|
3634009WL006274
|
Tharabai
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226939
|
|
Mrs. THARABHAI AADHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-001-002/010212
(MITTAPALLY)
|
3634009000NRG25300520240364856
|
30/05/2024
|
Lakshmi
|
3634009WL006274
|
Lakshmi
|
00415
|
SBIN0008792
|
1445
|
1445
|
Processed
|
14/08/2024
|
|
7429226943
|
|
Miss. LAXMI KURMILLAW ORANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-001-002/010250
(MITTAPALLY)
|
3634009000NRG25300520240364866
|
30/05/2024
|
Rajaiah
|
3634009WL006274
|
Rajaiah
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226928
|
|
MR ADISERLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-001-002/010250
(MITTAPALLY)
|
3634009000NRG25300520240364867
|
30/05/2024
|
Ramadevi
|
3634009WL006274
|
Ramadevi
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226947
|
|
MRS ADICHERLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-001-002/010274
(MITTAPALLY)
|
3634009000NRG25300520240364873
|
30/05/2024
|
Suguna
|
3634009WL006274
|
Suguna
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226946
|
|
MRS NENDUGURI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-001-002/010307
(MITTAPALLY)
|
3634009000NRG25300520240364882
|
30/05/2024
|
Bhagyalaxmi
|
3634009WL006274
|
Bhagyalaxmi
|
00415
|
SBIN0008792
|
1568
|
1568
|
Processed
|
14/08/2024
|
|
7429226944
|
|
MRS NYTHAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-001-002/010309
(MITTAPALLY)
|
3634009000NRG25300520240364884
|
30/05/2024
|
Posakka
|
3634009WL006274
|
Posakka
|
00415
|
SBIN0008792
|
1568
|
1568
|
Processed
|
14/08/2024
|
|
7429226949
|
|
Mrs. ARKA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-001-002/010336
(MITTAPALLY)
|
3634009000NRG25300520240364894
|
30/05/2024
|
Rajabapu
|
3634009WL006274
|
Rajabapu
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226936
|
|
DUTA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAIPUR
|
TS-34-009-001-002/010347
(MITTAPALLY)
|
3634009000NRG25300520240364904
|
30/05/2024
|
Shantha
|
3634009WL006274
|
Shantha
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226934
|
|
MRS MORLA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-001-002/010360
(MITTAPALLY)
|
3634009000NRG25300520240364914
|
30/05/2024
|
rajanna
|
3634009WL006274
|
rajanna
|
00415
|
SBIN0008792
|
1415
|
1415
|
Processed
|
14/08/2024
|
|
7429226927
|
|
MR NENUGURI RAJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-001-002/010402
(MITTAPALLY)
|
3634009000NRG25300520240364917
|
30/05/2024
|
Madhunakka
|
3634009WL006274
|
Madhunakka
|
00415
|
SBIN0008792
|
490
|
490
|
Processed
|
14/08/2024
|
|
7429226929
|
|
Mrs. MADHUNAKKA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JAIPUR
|
TS-34-009-001-002/010445
(MITTAPALLY)
|
3634009000NRG25300520240364942
|
30/05/2024
|
Mallesh
|
3634009WL006274
|
Mallesh
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226941
|
|
Mr. MALLESH NENDUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-001-002/010549
(MITTAPALLY)
|
3634009000NRG25300520240364953
|
30/05/2024
|
rajitha
|
3634009WL006274
|
rajitha
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226938
|
|
RAJITHA NENDUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIPUR
|
TS-34-009-001-002/010622
(MITTAPALLY)
|
3634009000NRG25300520240364967
|
30/05/2024
|
rajeshwari
|
3634009WL006274
|
rajeshwari
|
00415
|
SBIN0008792
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226935
|
|
RAJESWARI KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34115
|
34115
|
|
|
|
|
|
|
|
|
26
|
JAIPUR
|
TS-34-009-001-002/010227
(MITTAPALLY)
|
3634009000NRG25300520240364858
|
30/05/2024
|
Rajakka
|
3634009WL006274
|
Rajakka
|
00415
|
SBIN0020910
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7429226954
|
|
Mrs. MORLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-001-002/010243
(MITTAPALLY)
|
3634009000NRG25300520240364865
|
30/05/2024
|
Lachanna
|
3634009WL006274
|
Lachanna
|
00415
|
SBIN0020910
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226953
|
|
Mr. GUNDU LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-001-002/010356
(MITTAPALLY)
|
3634009000NRG25300520240364910
|
30/05/2024
|
Ravi
|
3634009WL006274
|
Ravi
|
00415
|
SBIN0020910
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226951
|
|
MR GURNA RAVI SO POCHAMMLLU
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIPUR
|
TS-34-009-001-002/010549
(MITTAPALLY)
|
3634009000NRG25300520240364952
|
30/05/2024
|
mallesh
|
3634009WL006274
|
mallesh
|
00415
|
SBIN0020910
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226952
|
|
MR NENDUGURI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5619
|
5619
|
|
|
|
|
|
|
|
|
30
|
JAIPUR
|
TS-34-009-001-002/010001
(MITTAPALLY)
|
3634009000NRG25300520240364787
|
30/05/2024
|
Chinnamogulayya
|
3634009WL006274
|
Chinnamogulayya
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226987
|
|
Mr. SIDDHENA MULUGAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JAIPUR
|
TS-34-009-001-002/010001
(MITTAPALLY)
|
3634009000NRG25300520240364788
|
30/05/2024
|
Raaju
|
3634009WL006274
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226960
|
|
Mr. RAJU S O MUGAIAH SIDDANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-001-002/010002
(MITTAPALLY)
|
3634009000NRG25300520240364790
|
30/05/2024
|
swarupa
|
3634009WL006274
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227049
|
|
Mrs. SIDDANA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-001-002/010007
(MITTAPALLY)
|
3634009000NRG25300520240364794
|
30/05/2024
|
chinnakka
|
3634009WL006274
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
1306
|
1306
|
Processed
|
14/08/2024
|
|
7429227018
|
|
Mrs. NYTHAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JAIPUR
|
TS-34-009-001-002/010007
(MITTAPALLY)
|
3634009000NRG25300520240364795
|
30/05/2024
|
Sreelata
|
3634009WL006274
|
Sreelata
|
00415
|
SBIN0RRDCGB
|
1306
|
1306
|
Processed
|
14/08/2024
|
|
7429227020
|
|
Mrs. NYTHAM SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-001-002/010009
(MITTAPALLY)
|
3634009000NRG25300520240364796
|
30/05/2024
|
Posakka
|
3634009WL006274
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227003
|
|
Mrs. MANUBOTHULA POSAKKA W O CHINNA MAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-001-002/010012
(MITTAPALLY)
|
3634009000NRG25300520240364797
|
30/05/2024
|
Namdev
|
3634009WL006274
|
Namdev
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227056
|
|
Mr. SIDDANA NANDEV S O MUGILAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-001-002/010013
(MITTAPALLY)
|
3634009000NRG25300520240364798
|
30/05/2024
|
Raajalimgu
|
3634009WL006274
|
Raajalimgu
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226980
|
|
Mr. MANUBOTHULA RAJALINGU S O BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-001-002/010016
(MITTAPALLY)
|
3634009000NRG25300520240364800
|
30/05/2024
|
Tirupatamma
|
3634009WL006274
|
Tirupatamma
|
00415
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7429226986
|
|
Mrs. PERUMANDLA THIRUPATHAMMA W O BHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-001-002/010017
(MITTAPALLY)
|
3634009000NRG25300520240364801
|
30/05/2024
|
Peddiraju
|
3634009WL006274
|
Peddiraju
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226963
|
|
Mr. PEDDULU S O RAJAIAH MANUBOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-001-002/010021
(MITTAPALLY)
|
3634009000NRG25300520240364804
|
30/05/2024
|
posakka
|
3634009WL006274
|
posakka
|
00415
|
SBIN0RRDCGB
|
1306
|
1306
|
Processed
|
14/08/2024
|
|
7429227019
|
|
MRS NAITHAM POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-001-002/010024
(MITTAPALLY)
|
3634009000NRG25300520240364805
|
30/05/2024
|
Odelu
|
3634009WL006274
|
Odelu
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226981
|
|
Mrs. MANUBOTHULA ODHELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-001-002/010024
(MITTAPALLY)
|
3634009000NRG25300520240364806
|
30/05/2024
|
Rajita
|
3634009WL006274
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227008
|
|
MRS MANUBOTHULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-001-002/010076
(MITTAPALLY)
|
3634009000NRG25300520240364814
|
30/05/2024
|
Posakka
|
3634009WL006274
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7429227011
|
|
Mrs. DOOTA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-001-002/010077
(MITTAPALLY)
|
3634009000NRG25300520240364815
|
30/05/2024
|
Banakka
|
3634009WL006274
|
Banakka
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
14/08/2024
|
|
7429226992
|
|
Mrs. DUTA BHANU W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-001-002/010078
(MITTAPALLY)
|
3634009000NRG25300520240364816
|
30/05/2024
|
Bhumaah
|
3634009WL006274
|
Bhumaah
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
14/08/2024
|
|
7429226991
|
|
Mr. DUTA BHUMAIAH S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-001-002/010085
(MITTAPALLY)
|
3634009000NRG25300520240364819
|
30/05/2024
|
Sara
|
3634009WL006274
|
Sara
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7429227023
|
|
JUMBIDI SARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
JAIPUR
|
TS-34-009-001-002/010086
(MITTAPALLY)
|
3634009000NRG25300520240364820
|
30/05/2024
|
Pochaiah
|
3634009WL006274
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
1211
|
1211
|
Processed
|
14/08/2024
|
|
7429227026
|
|
Mr. JUMBIDI POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-001-002/010086
(MITTAPALLY)
|
3634009000NRG25300520240364821
|
30/05/2024
|
Rajakka
|
3634009WL006274
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1453
|
1453
|
Processed
|
14/08/2024
|
|
7429227021
|
|
JumbidiRajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
JAIPUR
|
TS-34-009-001-002/010095
(MITTAPALLY)
|
3634009000NRG25300520240364823
|
30/05/2024
|
ravi
|
3634009WL006274
|
ravi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7429226977
|
|
Mr. DUTA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-001-002/010095
(MITTAPALLY)
|
3634009000NRG25300520240364824
|
30/05/2024
|
sunitha
|
3634009WL006274
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7429227009
|
|
Mrs. DUTA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-001-002/010109
(MITTAPALLY)
|
3634009000NRG25300520240364826
|
30/05/2024
|
Bhagya
|
3634009WL006274
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7429227046
|
|
Mrs. RAMATENKI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-001-002/010139
(MITTAPALLY)
|
3634009000NRG25300520240364829
|
30/05/2024
|
Mallu
|
3634009WL006274
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7429227032
|
|
Mrs. DUTA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-001-002/010145
(MITTAPALLY)
|
3634009000NRG25300520240364831
|
30/05/2024
|
Posu
|
3634009WL006274
|
Posu
|
00415
|
SBIN0RRDCGB
|
1453
|
1453
|
Processed
|
14/08/2024
|
|
7429227022
|
|
Mrs. DUTA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-001-002/010149
(MITTAPALLY)
|
3634009000NRG25300520240364834
|
30/05/2024
|
Chinnaiah
|
3634009WL006274
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
14/08/2024
|
|
7429226956
|
|
Mr. CHINNAIAH SO MALLAIAH DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-001-002/010149
(MITTAPALLY)
|
3634009000NRG25300520240364835
|
30/05/2024
|
Durgu
|
3634009WL006274
|
Durgu
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
14/08/2024
|
|
7429227015
|
|
MRS DUTA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAIPUR
|
TS-34-009-001-002/010153
(MITTAPALLY)
|
3634009000NRG25300520240364837
|
30/05/2024
|
Ankulu
|
3634009WL006274
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7429226993
|
|
Mr. DHUTA ANKULU S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-001-002/010156
(MITTAPALLY)
|
3634009000NRG25300520240364839
|
30/05/2024
|
Bheemaiah
|
3634009WL006274
|
Bheemaiah
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7429227025
|
|
Mr. RAMATENKI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-001-002/010156
(MITTAPALLY)
|
3634009000NRG25300520240364840
|
30/05/2024
|
Rama
|
3634009WL006274
|
Rama
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7429227054
|
|
Mrs. RAMATENKI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-001-002/010170
(MITTAPALLY)
|
3634009000NRG25300520240364842
|
30/05/2024
|
Ammakka
|
3634009WL006274
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1454
|
1454
|
Processed
|
14/08/2024
|
|
7429226970
|
|
AMMAKKA DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIPUR
|
TS-34-009-001-002/010170
(MITTAPALLY)
|
3634009000NRG25300520240364841
|
30/05/2024
|
Rajabapu
|
3634009WL006274
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
1454
|
1454
|
Processed
|
14/08/2024
|
|
7429226958
|
|
DUTA RAJA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIPUR
|
TS-34-009-001-002/010172
(MITTAPALLY)
|
3634009000NRG25300520240364843
|
30/05/2024
|
Lakshmi
|
3634009WL006274
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
14/08/2024
|
|
7429227010
|
|
Mrs. KAMERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-001-002/010172
(MITTAPALLY)
|
3634009000NRG25300520240364844
|
30/05/2024
|
varalaxmi
|
3634009WL006274
|
varalaxmi
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
14/08/2024
|
|
7429227052
|
|
KAMERA VARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAIPUR
|
TS-34-009-001-002/010198
(MITTAPALLY)
|
3634009000NRG25300520240364849
|
30/05/2024
|
Laxmi
|
3634009WL006274
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7429227034
|
|
Mrs. LAXMI MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-001-002/010202
(MITTAPALLY)
|
3634009000NRG25300520240364850
|
30/05/2024
|
Posu
|
3634009WL006274
|
Posu
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
14/08/2024
|
|
7429226989
|
|
Mrs. GUMMULA POSU W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-001-002/010203
(MITTAPALLY)
|
3634009000NRG25300520240364851
|
30/05/2024
|
Raju
|
3634009WL006274
|
Raju
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
14/08/2024
|
|
7429226976
|
|
Mrs. GUMMUALA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-001-002/010206
(MITTAPALLY)
|
3634009000NRG25300520240364852
|
30/05/2024
|
Gangaraam
|
3634009WL006274
|
Gangaraam
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227044
|
|
Mr. AADHE GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-001-002/010208
(MITTAPALLY)
|
3634009000NRG25300520240364854
|
30/05/2024
|
Bhumesh
|
3634009WL006274
|
Bhumesh
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226997
|
|
Mr. BHUMAIAH NENDUGURI S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-001-002/010211
(MITTAPALLY)
|
3634009000NRG25300520240364855
|
30/05/2024
|
Lakshmi
|
3634009WL006274
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
14/08/2024
|
|
7429227005
|
|
Mrs. LAXMI KURIMELA W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-001-002/010228
(MITTAPALLY)
|
3634009000NRG25300520240364859
|
30/05/2024
|
Srinivas
|
3634009WL006274
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226968
|
|
GUNDU SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
70
|
JAIPUR
|
TS-34-009-001-002/010231
(MITTAPALLY)
|
3634009000NRG25300520240364861
|
30/05/2024
|
Manjula
|
3634009WL006274
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7429227038
|
|
Mrs. MANJULA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-001-002/010231
(MITTAPALLY)
|
3634009000NRG25300520240364860
|
30/05/2024
|
Rajanna
|
3634009WL006274
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7429227042
|
|
Mr. RAJANNA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-001-002/010252
(MITTAPALLY)
|
3634009000NRG25300520240364868
|
30/05/2024
|
Buchiraju
|
3634009WL006274
|
Buchiraju
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
14/08/2024
|
|
7429227030
|
|
GUMMLA BHUCHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-001-002/010256
(MITTAPALLY)
|
3634009000NRG25300520240364869
|
30/05/2024
|
Manthayya
|
3634009WL006274
|
Manthayya
|
00415
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
14/08/2024
|
|
7429227048
|
|
Mr. RAGULA MANTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-001-002/010271
(MITTAPALLY)
|
3634009000NRG25300520240364870
|
30/05/2024
|
Ramachandru
|
3634009WL006274
|
Ramachandru
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226969
|
|
Mr. RAMACHANDRU S O DARMAIAH MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-001-002/010271
(MITTAPALLY)
|
3634009000NRG25300520240364871
|
30/05/2024
|
Shobha
|
3634009WL006274
|
Shobha
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227016
|
|
Mrs. MORLA SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-001-002/010272
(MITTAPALLY)
|
3634009000NRG25300520240364872
|
30/05/2024
|
Malleshwari
|
3634009WL006274
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227017
|
|
Mrs. MORLA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-001-002/010274
(MITTAPALLY)
|
3634009000NRG25300520240364874
|
30/05/2024
|
Bheema Rao
|
3634009WL006274
|
Bheema Rao
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227057
|
|
Mr. NENDUGURI BHEEMA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-001-002/010290
(MITTAPALLY)
|
3634009000NRG25300520240364875
|
30/05/2024
|
Poshamallu
|
3634009WL006274
|
Poshamallu
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226966
|
|
MR MORLA POSHAMALLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAIPUR
|
TS-34-009-001-002/010290
(MITTAPALLY)
|
3634009000NRG25300520240364876
|
30/05/2024
|
Tulasamma
|
3634009WL006274
|
Tulasamma
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227047
|
|
Mrs. MORLA THULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-001-002/010293
(MITTAPALLY)
|
3634009000NRG25300520240364877
|
30/05/2024
|
Lakshmi
|
3634009WL006274
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227004
|
|
Mrs. GURNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-001-002/010298
(MITTAPALLY)
|
3634009000NRG25300520240364880
|
30/05/2024
|
Rajaiah
|
3634009WL006274
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1453
|
1453
|
Processed
|
14/08/2024
|
|
7429227006
|
|
Mr. RAJAIAH JUMBIDI S O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-001-002/010307
(MITTAPALLY)
|
3634009000NRG25300520240364881
|
30/05/2024
|
Bhumaiah
|
3634009WL006274
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1568
|
1568
|
Processed
|
14/08/2024
|
|
7429226964
|
|
Mr. BHUMAIAH S O MAILAIAH NAYTHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-001-002/010308
(MITTAPALLY)
|
3634009000NRG25300520240364883
|
30/05/2024
|
Madhavi
|
3634009WL006274
|
Madhavi
|
00415
|
SBIN0RRDCGB
|
1306
|
1306
|
Processed
|
14/08/2024
|
|
7429227031
|
|
MRS THORRAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAIPUR
|
TS-34-009-001-002/010309
(MITTAPALLY)
|
3634009000NRG25300520240364885
|
30/05/2024
|
pocham
|
3634009WL006274
|
pocham
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7429226990
|
|
Mr. ARKA POSHAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-001-002/010311
(MITTAPALLY)
|
3634009000NRG25300520240364886
|
30/05/2024
|
Padma
|
3634009WL006274
|
Padma
|
00415
|
SBIN0RRDCGB
|
1568
|
1568
|
Processed
|
14/08/2024
|
|
7429227036
|
|
NYTHAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIPUR
|
TS-34-009-001-002/010312
(MITTAPALLY)
|
3634009000NRG25300520240364887
|
30/05/2024
|
Bhagyalaxmi
|
3634009WL006274
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7429227013
|
|
MS PERMANDLA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAIPUR
|
TS-34-009-001-002/010323
(MITTAPALLY)
|
3634009000NRG25300520240364891
|
30/05/2024
|
Poshamallu
|
3634009WL006274
|
Poshamallu
|
00415
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
14/08/2024
|
|
7429226955
|
|
MR JAMPALA POSHAMALLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAIPUR
|
TS-34-009-001-002/010335
(MITTAPALLY)
|
3634009000NRG25300520240364893
|
30/05/2024
|
Lakshmi
|
3634009WL006274
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1457
|
1457
|
Processed
|
14/08/2024
|
|
7429227002
|
|
Mrs. KAMERA AMRUTHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-001-002/010336
(MITTAPALLY)
|
3634009000NRG25300520240364895
|
30/05/2024
|
Latha
|
3634009WL006274
|
Latha
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227050
|
|
DUTA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-001-002/010338
(MITTAPALLY)
|
3634009000NRG25300520240364896
|
30/05/2024
|
Ramesh
|
3634009WL006274
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
14/08/2024
|
|
7429227028
|
|
MR DURGAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAIPUR
|
TS-34-009-001-002/010342
(MITTAPALLY)
|
3634009000NRG25300520240364898
|
30/05/2024
|
Narayana
|
3634009WL006274
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227037
|
|
Mr. SIDDENA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-001-002/010342
(MITTAPALLY)
|
3634009000NRG25300520240364899
|
30/05/2024
|
Thirupathamma
|
3634009WL006274
|
Thirupathamma
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227007
|
|
Mrs. SIDDAM THIRUPATHAMMA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-001-002/010343
(MITTAPALLY)
|
3634009000NRG25300520240364901
|
30/05/2024
|
Madhunakka
|
3634009WL006274
|
Madhunakka
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226978
|
|
Mrs. MANUBOTULA MADUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-001-002/010343
(MITTAPALLY)
|
3634009000NRG25300520240364900
|
30/05/2024
|
Ramulu
|
3634009WL006274
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227012
|
|
Mr. MANUBOTULA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-001-002/010346
(MITTAPALLY)
|
3634009000NRG25300520240364902
|
30/05/2024
|
Bhoomesh
|
3634009WL006274
|
Bhoomesh
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226974
|
|
Mr. MORLA BHUMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-001-002/010346
(MITTAPALLY)
|
3634009000NRG25300520240364903
|
30/05/2024
|
shankaramma
|
3634009WL006274
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227033
|
|
Mrs. MORLA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-001-002/010347
(MITTAPALLY)
|
3634009000NRG25300520240364905
|
30/05/2024
|
Narayana
|
3634009WL006274
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226962
|
|
Mr. NARAYANA S O DHARMAIAH MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-001-002/010353
(MITTAPALLY)
|
3634009000NRG25300520240364907
|
30/05/2024
|
susheela
|
3634009WL006274
|
susheela
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226957
|
|
Mrs. SUSHEELA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-001-002/010356
(MITTAPALLY)
|
3634009000NRG25300520240364909
|
30/05/2024
|
Rajabapu
|
3634009WL006274
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227041
|
|
Mr. GURNU RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-001-002/010356
(MITTAPALLY)
|
3634009000NRG25300520240364911
|
30/05/2024
|
rajitha
|
3634009WL006274
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226982
|
|
Mrs. GURNU RAJITHA W O RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-001-002/010357
(MITTAPALLY)
|
3634009000NRG25300520240364912
|
30/05/2024
|
Santhosh
|
3634009WL006274
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227045
|
|
Mr. GURNA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-001-002/010402
(MITTAPALLY)
|
3634009000NRG25300520240364916
|
30/05/2024
|
Bapu
|
3634009WL006274
|
Bapu
|
00415
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
14/08/2024
|
|
7429226998
|
|
Mr. BAPU MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-001-002/010406
(MITTAPALLY)
|
3634009000NRG25300520240364919
|
30/05/2024
|
Madhunakka
|
3634009WL006274
|
Madhunakka
|
00415
|
SBIN0RRDCGB
|
1415
|
1415
|
Processed
|
14/08/2024
|
|
7429226994
|
|
Mrs. GURNA MADHUNU D O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-001-002/010407
(MITTAPALLY)
|
3634009000NRG25300520240364920
|
30/05/2024
|
Kishtaiah
|
3634009WL006274
|
Kishtaiah
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226984
|
|
MR ADE KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAIPUR
|
TS-34-009-001-002/010407
(MITTAPALLY)
|
3634009000NRG25300520240364921
|
30/05/2024
|
Lakshmi
|
3634009WL006274
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226995
|
|
LAXMI AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-001-002/010414
(MITTAPALLY)
|
3634009000NRG25300520240364925
|
30/05/2024
|
Manga
|
3634009WL006274
|
Manga
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226971
|
|
Mrs. KOTRANGI MANGA S O MUKUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-001-002/010414
(MITTAPALLY)
|
3634009000NRG25300520240364924
|
30/05/2024
|
Mukundu
|
3634009WL006274
|
Mukundu
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226985
|
|
Mr. MUKUNDU KOTRANGI S O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-001-002/010416
(MITTAPALLY)
|
3634009000NRG25300520240364926
|
30/05/2024
|
Bapu
|
3634009WL006274
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1457
|
1457
|
Processed
|
14/08/2024
|
|
7429227000
|
|
MR KURIMILLA BAPU
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAIPUR
|
TS-34-009-001-002/010416
(MITTAPALLY)
|
3634009000NRG25300520240364927
|
30/05/2024
|
Suvarna
|
3634009WL006274
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1457
|
1457
|
Processed
|
14/08/2024
|
|
7429227014
|
|
Mrs. KURIMINDLA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-001-002/010419
(MITTAPALLY)
|
3634009000NRG25300520240364930
|
30/05/2024
|
Ravindar
|
3634009WL006274
|
Ravindar
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227040
|
|
Mr. RAVINDER MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-001-002/010428
(MITTAPALLY)
|
3634009000NRG25300520240364939
|
30/05/2024
|
Punnam
|
3634009WL006274
|
Punnam
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227027
|
|
PUNNAM NENDUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-001-002/010434
(MITTAPALLY)
|
3634009000NRG25300520240364940
|
30/05/2024
|
Vimala
|
3634009WL006274
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226973
|
|
Mrs. VIMALA NENDUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-001-002/010445
(MITTAPALLY)
|
3634009000NRG25300520240364943
|
30/05/2024
|
lakshmi
|
3634009WL006274
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226996
|
|
Mrs. LAXMI NENDUGURI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-001-002/010447
(MITTAPALLY)
|
3634009000NRG25300520240364944
|
30/05/2024
|
Posham
|
3634009WL006274
|
Posham
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Rejected
|
14/08/2024
|
|
7429226967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
JAIPUR
|
TS-34-009-001-002/010447
(MITTAPALLY)
|
3634009000NRG25300520240364945
|
30/05/2024
|
suvarna
|
3634009WL006274
|
suvarna
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226959
|
|
Mrs. MORLA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-001-002/010451
(MITTAPALLY)
|
3634009000NRG25300520240364946
|
30/05/2024
|
padma
|
3634009WL006274
|
padma
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227029
|
|
Mrs. PADMA NENDUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-001-002/010533
(MITTAPALLY)
|
3634009000NRG25300520240364949
|
30/05/2024
|
lakshmi
|
3634009WL006274
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226988
|
|
Mrs. SIDDENA LAXMI W O PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-001-002/010533
(MITTAPALLY)
|
3634009000NRG25300520240364948
|
30/05/2024
|
punnam
|
3634009WL006274
|
punnam
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226965
|
|
Mr. PUNNAM S O ERRAIAH SIDDANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-001-002/010552
(MITTAPALLY)
|
3634009000NRG25300520240364956
|
30/05/2024
|
pushpalatha
|
3634009WL006274
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
727
|
727
|
Processed
|
14/08/2024
|
|
7429227039
|
|
Mrs. PUSHPALATHA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-001-002/010552
(MITTAPALLY)
|
3634009000NRG25300520240364955
|
30/05/2024
|
rajanna
|
3634009WL006274
|
rajanna
|
00415
|
SBIN0RRDCGB
|
727
|
727
|
Processed
|
14/08/2024
|
|
7429226975
|
|
Mr. RAJANNA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-001-002/010562
(MITTAPALLY)
|
3634009000NRG25300520240364961
|
30/05/2024
|
hemalatha
|
3634009WL006274
|
hemalatha
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226972
|
|
CHENDE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAIPUR
|
TS-34-009-001-002/010563
(MITTAPALLY)
|
3634009000NRG25300520240364962
|
30/05/2024
|
lasmaiah
|
3634009WL006274
|
lasmaiah
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227001
|
|
MR KOTRANGI LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAIPUR
|
TS-34-009-001-002/010620
(MITTAPALLY)
|
3634009000NRG25300520240364965
|
30/05/2024
|
rajanna
|
3634009WL006274
|
rajanna
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227051
|
|
NENDUGURI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-001-002/010621
(MITTAPALLY)
|
3634009000NRG25300520240364966
|
30/05/2024
|
swami
|
3634009WL006274
|
swami
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226961
|
|
Mr. MORLA RAMA SWAMI S O GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-001-002/010633
(MITTAPALLY)
|
3634009000NRG25300520240364968
|
30/05/2024
|
amrutha
|
3634009WL006274
|
amrutha
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226999
|
|
Mrs. AMRUTHA NENDUGURI W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-001-002/010640
(MITTAPALLY)
|
3634009000NRG25300520240364969
|
30/05/2024
|
Raajayya
|
3634009WL006274
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1457
|
1457
|
Processed
|
14/08/2024
|
|
7429227035
|
|
MR LINGALA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAIPUR
|
TS-34-009-001-002/010645
(MITTAPALLY)
|
3634009000NRG25300520240364970
|
30/05/2024
|
padma
|
3634009WL006274
|
padma
|
00415
|
SBIN0RRDCGB
|
969
|
969
|
Processed
|
14/08/2024
|
|
7429227024
|
|
MRS PAGADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAIPUR
|
TS-34-009-001-002/010660
(MITTAPALLY)
|
3634009000NRG25300520240364972
|
30/05/2024
|
saMtosh
|
3634009WL006274
|
saMtosh
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226979
|
|
DUTA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-001-002/010660
(MITTAPALLY)
|
3634009000NRG25300520240364973
|
30/05/2024
|
swarNalata
|
3634009WL006274
|
swarNalata
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227058
|
|
DHUTA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-001-002/010662
(MITTAPALLY)
|
3634009000NRG25300520240364974
|
30/05/2024
|
mahendhar
|
3634009WL006274
|
mahendhar
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227053
|
|
Mr. SODARI MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-001-002/010667
(MITTAPALLY)
|
3634009000NRG25300520240364975
|
30/05/2024
|
Bapu Rao
|
3634009WL006274
|
Bapu Rao
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226983
|
|
Mr. BAPU RAO MORLA S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-001-002/010667
(MITTAPALLY)
|
3634009000NRG25300520240364976
|
30/05/2024
|
nageshwari
|
3634009WL006274
|
nageshwari
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227043
|
|
Mrs. NAGESWARI MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-001-002/010685
(MITTAPALLY)
|
3634009000NRG25300520240364977
|
30/05/2024
|
thirupathi
|
3634009WL006274
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227055
|
|
MR CHELUKALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAIPUR
|
TS-34-009-001-002/010293
(MITTAPALLY)
|
3634009000NRG25300520240364878
|
30/05/2024
|
Gurna Prashanth
|
3634009WL006274
|
Gurna Prashanth
|
00683
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227061
|
|
GURNA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-001-002/010419
(MITTAPALLY)
|
3634009000NRG25300520240364931
|
30/05/2024
|
Morla pochamallu
|
3634009WL006274
|
Morla pochamallu
|
00683
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227060
|
|
POSHAMALLU MORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-001-002/010564
(MITTAPALLY)
|
3634009000NRG25300520240364963
|
30/05/2024
|
Rajeshwari
|
3634009WL006274
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429227059
|
|
Mrs. MORLA RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146356
|
146356
|
|
|
|
|
|
|
|
|
137
|
JAIPUR
|
TS-34-009-001-002/010005
(MITTAPALLY)
|
3634009000NRG25300520240364792
|
30/05/2024
|
Ramesh
|
3634009WL006274
|
Ramesh
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
14/08/2024
|
|
7429226924
|
|
BIMINE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-001-002/010072
(MITTAPALLY)
|
3634009000NRG25300520240364813
|
30/05/2024
|
Doota Pushpalatha
|
3634009WL006274
|
Doota Pushpalatha
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
14/08/2024
|
|
7429226921
|
|
DOOTA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-001-002/010331
(MITTAPALLY)
|
3634009000NRG25300520240364892
|
30/05/2024
|
Duta Laxmi
|
3634009WL006274
|
Duta Laxmi
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
14/08/2024
|
|
7429226922
|
|
DUTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-001-002/010360
(MITTAPALLY)
|
3634009000NRG25300520240364913
|
30/05/2024
|
N Madhunu
|
3634009WL006274
|
N Madhunu
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
14/08/2024
|
|
7429226925
|
|
NENDUGURI MADUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-001-002/010701
(MITTAPALLY)
|
3634009000NRG25300520240364980
|
30/05/2024
|
L Laxmi
|
3634009WL006274
|
L Laxmi
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
14/08/2024
|
|
7429226923
|
|
LINGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-001-002/10717
(MITTAPALLY)
|
3634009000NRG25300520240364981
|
30/05/2024
|
Gurna Sathish
|
3634009WL006274
|
Gurna Sathish
|
00691
|
IPOS0000001
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226919
|
|
SATHISH GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-001-002/10717
(MITTAPALLY)
|
3634009000NRG25300520240364982
|
30/05/2024
|
Gurna Swapna
|
3634009WL006274
|
Gurna Swapna
|
00691
|
IPOS0000001
|
1469
|
1469
|
Processed
|
14/08/2024
|
|
7429226920
|
|
SWAPNA GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195297
|
195297
|
|
|
|
|
|
|
|