|
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-34-009-007-013/010015
(MUDIGUNTA)
|
3634009000NRG25140620240468296
|
14/06/2024
|
Shankaraiah
|
3634009WL008027
|
Shankaraiah
|
00415
|
SBIN0008792
|
892
|
892
|
Processed
|
16/08/2024
|
|
7542448661
|
|
SHANKARAIAH THORREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-007-013/010029
(MUDIGUNTA)
|
3634009000NRG25140620240468306
|
14/06/2024
|
Durgu
|
3634009WL008027
|
Durgu
|
00415
|
SBIN0008792
|
192
|
192
|
Processed
|
16/08/2024
|
|
7542448554
|
|
DURGAMMA DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-007-013/010030
(MUDIGUNTA)
|
3634009000NRG25140620240468307
|
14/06/2024
|
Shanta
|
3634009WL008027
|
Shanta
|
00415
|
SBIN0008792
|
384
|
384
|
Processed
|
16/08/2024
|
|
7542448553
|
|
SHANTHA ALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-007-013/010052
(MUDIGUNTA)
|
3634009000NRG25140620240468312
|
14/06/2024
|
Durgu
|
3634009WL008027
|
Durgu
|
00415
|
SBIN0008792
|
528
|
528
|
Processed
|
16/08/2024
|
|
7542448663
|
|
MRS DURGAMMA KAMBALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-007-013/010058
(MUDIGUNTA)
|
3634009000NRG25140620240468313
|
14/06/2024
|
Lakshmi
|
3634009WL008027
|
Lakshmi
|
00415
|
SBIN0008792
|
1153
|
1153
|
Processed
|
16/08/2024
|
|
7542448547
|
|
MRS DUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-007-013/010101
(MUDIGUNTA)
|
3634009000NRG25140620240468330
|
14/06/2024
|
Ramesh
|
3634009WL008027
|
Ramesh
|
00415
|
SBIN0008792
|
879
|
879
|
Processed
|
16/08/2024
|
|
7542448563
|
|
Mr. RAMESH KONDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JAIPUR
|
TS-34-009-007-013/010115
(MUDIGUNTA)
|
3634009000NRG25140620240468335
|
14/06/2024
|
Rama
|
3634009WL008027
|
Rama
|
00415
|
SBIN0008792
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7542448551
|
|
RAMA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-007-013/010143
(MUDIGUNTA)
|
3634009000NRG25140620240468344
|
14/06/2024
|
Kishtaiah
|
3634009WL008027
|
Kishtaiah
|
00415
|
SBIN0008792
|
683
|
683
|
Processed
|
16/08/2024
|
|
7542448650
|
|
MR PASHAM KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-007-013/010165
(MUDIGUNTA)
|
3634009000NRG25140620240468353
|
14/06/2024
|
Bapu
|
3634009WL008027
|
Bapu
|
00415
|
SBIN0008792
|
683
|
683
|
Processed
|
16/08/2024
|
|
7542448649
|
|
Mr. BAPU ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JAIPUR
|
TS-34-009-007-013/010233
(MUDIGUNTA)
|
3634009000NRG25140620240468377
|
14/06/2024
|
Padma
|
3634009WL008027
|
Padma
|
00415
|
SBIN0008792
|
844
|
844
|
Processed
|
16/08/2024
|
|
7542448612
|
|
MRS PADMA PASHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-007-013/010247
(MUDIGUNTA)
|
3634009000NRG25140620240468381
|
14/06/2024
|
Devendra
|
3634009WL008027
|
Devendra
|
00415
|
SBIN0008792
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448655
|
|
Mrs. THORREM DEVENDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JAIPUR
|
TS-34-009-007-013/010262
(MUDIGUNTA)
|
3634009000NRG25140620240468390
|
14/06/2024
|
Raajeshwari
|
3634009WL008027
|
Raajeshwari
|
00415
|
SBIN0008792
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7542448549
|
|
Mrs. RAJESHWARI THALLAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-007-013/010285
(MUDIGUNTA)
|
3634009000NRG25140620240468395
|
14/06/2024
|
Mogili Goud
|
3634009WL008027
|
Mogili Goud
|
00415
|
SBIN0008792
|
577
|
577
|
Processed
|
16/08/2024
|
|
7542448646
|
|
MR MOGILIGOUD GATTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-007-013/010285
(MUDIGUNTA)
|
3634009000NRG25140620240468396
|
14/06/2024
|
Ramadevi
|
3634009WL008027
|
Ramadevi
|
00415
|
SBIN0008792
|
577
|
577
|
Processed
|
16/08/2024
|
|
7542448562
|
|
MRS GATTU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-007-013/010293
(MUDIGUNTA)
|
3634009000NRG25140620240468397
|
14/06/2024
|
Vijaya
|
3634009WL008027
|
Vijaya
|
00415
|
SBIN0008792
|
594
|
594
|
Processed
|
16/08/2024
|
|
7542448558
|
|
MRS VIJAYA BOLLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-007-013/010325
(MUDIGUNTA)
|
3634009000NRG25140620240468400
|
14/06/2024
|
Akula Ramulu
|
3634009WL008027
|
Akula Ramulu
|
00415
|
SBIN0008792
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7542448616
|
|
RAMULU AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-007-013/010339
(MUDIGUNTA)
|
3634009000NRG25140620240468409
|
14/06/2024
|
Nagesh
|
3634009WL008027
|
Nagesh
|
00415
|
SBIN0008792
|
293
|
293
|
Processed
|
16/08/2024
|
|
7542448559
|
|
KONDAPALLI NAGESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
18
|
JAIPUR
|
TS-34-009-007-013/010340
(MUDIGUNTA)
|
3634009000NRG25140620240468410
|
14/06/2024
|
Thirupathi
|
3634009WL008027
|
Thirupathi
|
00415
|
SBIN0008792
|
879
|
879
|
Processed
|
16/08/2024
|
|
7542448557
|
|
Thirupathi kondapalli kon
|
GENERAL POST OFFICE(607245)
|
|
19
|
JAIPUR
|
TS-34-009-030-001/010007
(NARVA)
|
3634009000NRG25140620240465751
|
14/06/2024
|
Bagya
|
3634009WL007983
|
Bagya
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448569
|
|
MRS NAITHAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-030-001/010010
(NARVA)
|
3634009000NRG25140620240465755
|
14/06/2024
|
Bhaaratakka
|
3634009WL007983
|
Bhaaratakka
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448659
|
|
MRS BAIRINENI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-030-001/010013
(NARVA)
|
3634009000NRG25140620240465757
|
14/06/2024
|
Mallayya
|
3634009WL007983
|
Mallayya
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448660
|
|
Mr. MALLAIAH BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-030-001/010024
(NARVA)
|
3634009000NRG25140620240465764
|
14/06/2024
|
Pottala Rahul
|
3634009WL007983
|
Pottala Rahul
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448571
|
|
MR POTTALA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-030-001/010025
(NARVA)
|
3634009000NRG25140620240465765
|
14/06/2024
|
Madunayya
|
3634009WL007983
|
Madunayya
|
00415
|
SBIN0008792
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448662
|
|
MR POTTALA MADHUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-030-001/010026
(NARVA)
|
3634009000NRG25140620240465767
|
14/06/2024
|
Sammayya
|
3634009WL007983
|
Sammayya
|
00415
|
SBIN0008792
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448552
|
|
Mr. SAMMAIAH MANNEKAKI S O POCHAM MANNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-030-001/010027
(NARVA)
|
3634009000NRG25140620240465768
|
14/06/2024
|
Suresh
|
3634009WL007983
|
Suresh
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448560
|
|
MR POTTALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-030-001/010027
(NARVA)
|
3634009000NRG25140620240465769
|
14/06/2024
|
Vijaya
|
3634009WL007983
|
Vijaya
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448568
|
|
MRS POTTALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-030-001/010028
(NARVA)
|
3634009000NRG25140620240465770
|
14/06/2024
|
Ellu
|
3634009WL007983
|
Ellu
|
00415
|
SBIN0008792
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448615
|
|
Mrs. ELLU MANNEKAKI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-030-001/010029
(NARVA)
|
3634009000NRG25140620240465772
|
14/06/2024
|
Sujaata
|
3634009WL007983
|
Sujaata
|
00415
|
SBIN0008792
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448613
|
|
MRS GODARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIPUR
|
TS-34-009-030-001/010030
(NARVA)
|
3634009000NRG25140620240465774
|
14/06/2024
|
Parvati
|
3634009WL007983
|
Parvati
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448614
|
|
MS GADDALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-030-001/010030
(NARVA)
|
3634009000NRG25140620240465773
|
14/06/2024
|
Shankar
|
3634009WL007983
|
Shankar
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448610
|
|
Mr. GADDALA SHANKAR S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JAIPUR
|
TS-34-009-030-001/010045
(NARVA)
|
3634009000NRG25140620240465779
|
14/06/2024
|
Lingamma
|
3634009WL007983
|
Lingamma
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448555
|
|
MRS DUTA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-030-001/010047
(NARVA)
|
3634009000NRG25140620240465781
|
14/06/2024
|
Mallu
|
3634009WL007983
|
Mallu
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448654
|
|
MR DUTA MALLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-030-001/010063
(NARVA)
|
3634009000NRG25140620240465787
|
14/06/2024
|
Vasanta
|
3634009WL007983
|
Vasanta
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448652
|
|
MRS VASANTHA JADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-030-001/010066
(NARVA)
|
3634009000NRG25140620240465792
|
14/06/2024
|
Lakshmi Gaddala
|
3634009WL007983
|
Lakshmi Gaddala
|
00415
|
SBIN0008792
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542448611
|
|
Mrs. LAXMI GADDALA W O LINGAIAH GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-030-001/010069
(NARVA)
|
3634009000NRG25140620240465794
|
14/06/2024
|
Raajyalakshmi
|
3634009WL007983
|
Raajyalakshmi
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448570
|
|
Raju Godari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
JAIPUR
|
TS-34-009-030-001/010076
(NARVA)
|
3634009000NRG25140620240465796
|
14/06/2024
|
Bhumayya
|
3634009WL007983
|
Bhumayya
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448658
|
|
Mr. BHUMAIAH DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-030-001/010084
(NARVA)
|
3634009000NRG25140620240465798
|
14/06/2024
|
Raju
|
3634009WL007983
|
Raju
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448567
|
|
MRS DUTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIPUR
|
TS-34-009-030-001/010087
(NARVA)
|
3634009000NRG25140620240465800
|
14/06/2024
|
Gangayya
|
3634009WL007983
|
Gangayya
|
00415
|
SBIN0008792
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448561
|
|
MR GANGAIAH JADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIPUR
|
TS-34-009-030-001/010088
(NARVA)
|
3634009000NRG25140620240465802
|
14/06/2024
|
Rajesh
|
3634009WL007983
|
Rajesh
|
00415
|
SBIN0008792
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542448648
|
|
RAJESH BEMBADI
|
BANK OF BARODA(606985)
|
|
40
|
JAIPUR
|
TS-34-009-030-001/010099
(NARVA)
|
3634009000NRG25140620240465808
|
14/06/2024
|
Muttayya
|
3634009WL007983
|
Muttayya
|
00415
|
SBIN0008792
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448657
|
|
BANDARI MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-030-001/010101
(NARVA)
|
3634009000NRG25140620240465810
|
14/06/2024
|
Bandari Shaarada
|
3634009WL007983
|
Bandari Shaarada
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448619
|
|
Mrs. BANDARI SARADHA W O SHANKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-030-001/010101
(NARVA)
|
3634009000NRG25140620240465811
|
14/06/2024
|
shrilata
|
3634009WL007983
|
shrilata
|
00415
|
SBIN0008792
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448566
|
|
BANDARI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-030-001/010113
(NARVA)
|
3634009000NRG25140620240465818
|
14/06/2024
|
Thirupathi Godari
|
3634009WL007983
|
Thirupathi Godari
|
00415
|
SBIN0008792
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542448618
|
|
MR THIRUPATHI GODARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-030-001/010126
(NARVA)
|
3634009000NRG25140620240465822
|
14/06/2024
|
Lakshmi
|
3634009WL007983
|
Lakshmi
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448548
|
|
MRS DUTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-030-001/010129
(NARVA)
|
3634009000NRG25140620240465824
|
14/06/2024
|
Banu
|
3634009WL007983
|
Banu
|
00415
|
SBIN0008792
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448656
|
|
MRS BANAMMA RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIPUR
|
TS-34-009-030-001/010146
(NARVA)
|
3634009000NRG25140620240465833
|
14/06/2024
|
Bumakka
|
3634009WL007983
|
Bumakka
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448572
|
|
MRS BHUMAKKA JADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIPUR
|
TS-34-009-030-001/010146
(NARVA)
|
3634009000NRG25140620240465832
|
14/06/2024
|
Chandrayya
|
3634009WL007983
|
Chandrayya
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448653
|
|
MR JADI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAIPUR
|
TS-34-009-030-001/010148
(NARVA)
|
3634009000NRG25140620240465836
|
14/06/2024
|
Lakshmi
|
3634009WL007983
|
Lakshmi
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448556
|
|
MRS SALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAIPUR
|
TS-34-009-030-001/010155
(NARVA)
|
3634009000NRG25140620240465839
|
14/06/2024
|
baalu
|
3634009WL007983
|
baalu
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448564
|
|
BALU JADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
JAIPUR
|
TS-34-009-030-001/010156
(NARVA)
|
3634009000NRG25140620240465840
|
14/06/2024
|
Ellakka
|
3634009WL007983
|
Ellakka
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448647
|
|
G GOGU ELLU
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIPUR
|
TS-34-009-030-001/010160
(NARVA)
|
3634009000NRG25140620240465842
|
14/06/2024
|
Durgu
|
3634009WL007983
|
Durgu
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448565
|
|
MR SEGGYAM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIPUR
|
TS-34-009-030-001/010175
(NARVA)
|
3634009000NRG25140620240465848
|
14/06/2024
|
Dahegama Raj Kumar
|
3634009WL007983
|
Dahegama Raj Kumar
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448617
|
|
DAHEGAMA RAJKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
JAIPUR
|
TS-34-009-030-001/010196
(NARVA)
|
3634009000NRG25140620240465854
|
14/06/2024
|
Lakshmi
|
3634009WL007983
|
Lakshmi
|
00415
|
SBIN0008792
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448573
|
|
Laxmi Gaddala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
JAIPUR
|
TS-34-009-030-001/010196
(NARVA)
|
3634009000NRG25140620240465855
|
14/06/2024
|
srinu
|
3634009WL007983
|
srinu
|
00415
|
SBIN0008792
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448550
|
|
MR GADDALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52604
|
52604
|
|
|
|
|
|
|
|
|
55
|
JAIPUR
|
TS-34-009-007-013/010264
(MUDIGUNTA)
|
3634009000NRG25140620240468392
|
14/06/2024
|
posham
|
3634009WL008027
|
posham
|
00415
|
SBIN0020910
|
594
|
594
|
Processed
|
16/08/2024
|
|
7542448620
|
|
Mr. TORREM POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
56
|
JAIPUR
|
TS-34-009-007-013/010004
(MUDIGUNTA)
|
3634009000NRG25140620240468288
|
14/06/2024
|
Buchayya
|
3634009WL008027
|
Buchayya
|
00415
|
SBIN0RRDCGB
|
565
|
565
|
Processed
|
16/08/2024
|
|
7542448698
|
|
BUCHAIAH KURSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAIPUR
|
TS-34-009-007-013/010009
(MUDIGUNTA)
|
3634009000NRG25140620240468290
|
14/06/2024
|
Lasmayya
|
3634009WL008027
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448665
|
|
Mr. LASMAIAH THORREM S O DURGAIAH THORR
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-007-013/010009
(MUDIGUNTA)
|
3634009000NRG25140620240468292
|
14/06/2024
|
saayi kumar
|
3634009WL008027
|
saayi kumar
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448709
|
|
SAI KUMAR THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-007-013/010009
(MUDIGUNTA)
|
3634009000NRG25140620240468291
|
14/06/2024
|
Surakka
|
3634009WL008027
|
Surakka
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448624
|
|
Mrs. SURAKKA THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-007-013/010014
(MUDIGUNTA)
|
3634009000NRG25140620240468294
|
14/06/2024
|
Budu
|
3634009WL008027
|
Budu
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/08/2024
|
|
7542448689
|
|
Mrs. NAITAM BUDAKKA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-007-013/010016
(MUDIGUNTA)
|
3634009000NRG25140620240468297
|
14/06/2024
|
Lakshmi
|
3634009WL008027
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448713
|
|
Mrs. LAXMI THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-007-013/010016
(MUDIGUNTA)
|
3634009000NRG25140620240468298
|
14/06/2024
|
Ramulu
|
3634009WL008027
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
892
|
892
|
Processed
|
16/08/2024
|
|
7542448633
|
|
Mr. RAMULU S O MARAIAH THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-007-013/010027
(MUDIGUNTA)
|
3634009000NRG25140620240468305
|
14/06/2024
|
Lakshmi
|
3634009WL008027
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
384
|
384
|
Processed
|
16/08/2024
|
|
7542448673
|
|
Mrs. LAXMI PATHI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-007-013/010042
(MUDIGUNTA)
|
3634009000NRG25140620240468308
|
14/06/2024
|
Lakshmi
|
3634009WL008027
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
16/08/2024
|
|
7542448697
|
|
Mrs. LAXMI DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-007-013/010044
(MUDIGUNTA)
|
3634009000NRG25140620240468310
|
14/06/2024
|
Maadhavi
|
3634009WL008027
|
Maadhavi
|
00415
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
16/08/2024
|
|
7542448628
|
|
MADHAVI KAMBALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
JAIPUR
|
TS-34-009-007-013/010044
(MUDIGUNTA)
|
3634009000NRG25140620240468309
|
14/06/2024
|
Mallesh
|
3634009WL008027
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
16/08/2024
|
|
7542448694
|
|
Mr. MALLESH KAMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-007-013/010052
(MUDIGUNTA)
|
3634009000NRG25140620240468311
|
14/06/2024
|
Banayya
|
3634009WL008027
|
Banayya
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
16/08/2024
|
|
7542448704
|
|
Mr. BANAIAH KAMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-007-013/010101
(MUDIGUNTA)
|
3634009000NRG25140620240468331
|
14/06/2024
|
Sathyavathi
|
3634009WL008027
|
Sathyavathi
|
00415
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
16/08/2024
|
|
7542448707
|
|
Mrs. SATHYAVATHI KONDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-007-013/010143
(MUDIGUNTA)
|
3634009000NRG25140620240468345
|
14/06/2024
|
Padma
|
3634009WL008027
|
Padma
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
16/08/2024
|
|
7542448710
|
|
Bhagya Pasham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
JAIPUR
|
TS-34-009-007-013/010154
(MUDIGUNTA)
|
3634009000NRG25140620240468348
|
14/06/2024
|
Lakshmi
|
3634009WL008027
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1365
|
1365
|
Processed
|
16/08/2024
|
|
7542448674
|
|
Padma Anavena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
JAIPUR
|
TS-34-009-007-013/010154
(MUDIGUNTA)
|
3634009000NRG25140620240468347
|
14/06/2024
|
Raajayya
|
3634009WL008027
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1365
|
1365
|
Processed
|
16/08/2024
|
|
7542448705
|
|
Mr. RAJAIAH S O GATTAIAH ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-007-013/010158
(MUDIGUNTA)
|
3634009000NRG25140620240468349
|
14/06/2024
|
Suresh
|
3634009WL008027
|
Suresh
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448672
|
|
Mr. SURESH NERELLA S O NARSA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-007-013/010158
(MUDIGUNTA)
|
3634009000NRG25140620240468350
|
14/06/2024
|
Susheela
|
3634009WL008027
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448623
|
|
Mrs. SUSHEELA NERALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-007-013/010161
(MUDIGUNTA)
|
3634009000NRG25140620240468351
|
14/06/2024
|
Lakshmi
|
3634009WL008027
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
16/08/2024
|
|
7542448668
|
|
Mrs. LAXMI GOUTHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-007-013/010165
(MUDIGUNTA)
|
3634009000NRG25140620240468354
|
14/06/2024
|
Srilata
|
3634009WL008027
|
Srilata
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
16/08/2024
|
|
7542448670
|
|
MRS SRILATHA ANAVENI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAIPUR
|
TS-34-009-007-013/010166
(MUDIGUNTA)
|
3634009000NRG25140620240468355
|
14/06/2024
|
Lingaiah
|
3634009WL008027
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
16/08/2024
|
|
7542448708
|
|
Mr. LINGAIAH ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-007-013/010167
(MUDIGUNTA)
|
3634009000NRG25140620240468356
|
14/06/2024
|
Chinnaraajayya
|
3634009WL008027
|
Chinnaraajayya
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
16/08/2024
|
|
7542448696
|
|
Mr. RAJANNA ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-007-013/010170
(MUDIGUNTA)
|
3634009000NRG25140620240468359
|
14/06/2024
|
Lingaiah
|
3634009WL008027
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
293
|
293
|
Processed
|
16/08/2024
|
|
7542448695
|
|
Mr. KONDAPALLI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-007-013/010170
(MUDIGUNTA)
|
3634009000NRG25140620240468360
|
14/06/2024
|
Raju
|
3634009WL008027
|
Raju
|
00415
|
SBIN0RRDCGB
|
1757
|
1757
|
Processed
|
16/08/2024
|
|
7542448699
|
|
Mr. RAJU` KONDAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-007-013/010171
(MUDIGUNTA)
|
3634009000NRG25140620240468361
|
14/06/2024
|
Madunamma
|
3634009WL008027
|
Madunamma
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
16/08/2024
|
|
7542448701
|
|
Mrs. MADHUNAKKA NALLAGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-007-013/010172
(MUDIGUNTA)
|
3634009000NRG25140620240468362
|
14/06/2024
|
Gattayya
|
3634009WL008027
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
16/08/2024
|
|
7542448629
|
|
Mr. GATTAIAH ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-007-013/010172
(MUDIGUNTA)
|
3634009000NRG25140620240468363
|
14/06/2024
|
Padma
|
3634009WL008027
|
Padma
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
16/08/2024
|
|
7542448671
|
|
Mrs. PADMA ANAVENA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-007-013/010173
(MUDIGUNTA)
|
3634009000NRG25140620240468364
|
14/06/2024
|
Lakshmi
|
3634009WL008027
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
16/08/2024
|
|
7542448635
|
|
Mrs. MALAAKKA W O BHEEMAIAH KOTTURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-007-013/010200
(MUDIGUNTA)
|
3634009000NRG25140620240468372
|
14/06/2024
|
Bhagya
|
3634009WL008027
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448632
|
|
Mrs. BHAGYALAXMI W O SRINIVAS GOUD BOLL
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-007-013/010200
(MUDIGUNTA)
|
3634009000NRG25140620240468371
|
14/06/2024
|
Sreenivas Goud
|
3634009WL008027
|
Sreenivas Goud
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448715
|
|
MR BOLLAMPALLI SRINIVAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAIPUR
|
TS-34-009-007-013/010201
(MUDIGUNTA)
|
3634009000NRG25140620240468373
|
14/06/2024
|
Mallakka
|
3634009WL008027
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
16/08/2024
|
|
7542448700
|
|
Mrs. ANAVENI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-007-013/010210
(MUDIGUNTA)
|
3634009000NRG25140620240468375
|
14/06/2024
|
saMpat
|
3634009WL008027
|
saMpat
|
00415
|
SBIN0RRDCGB
|
1189
|
1189
|
Processed
|
16/08/2024
|
|
7542448577
|
|
SAMPATH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-007-013/010233
(MUDIGUNTA)
|
3634009000NRG25140620240468376
|
14/06/2024
|
Rayellu
|
3634009WL008027
|
Rayellu
|
00415
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
16/08/2024
|
|
7542448622
|
|
Mr. RAYELLU S O POSAIAH PASAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-007-013/010242
(MUDIGUNTA)
|
3634009000NRG25140620240468379
|
14/06/2024
|
Radha
|
3634009WL008027
|
Radha
|
00415
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
16/08/2024
|
|
7542448634
|
|
Mrs. RADHA W O KOMURAIAH ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-007-013/010247
(MUDIGUNTA)
|
3634009000NRG25140620240468380
|
14/06/2024
|
Sathaiah
|
3634009WL008027
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448714
|
|
Mr. SATHAIAH THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-007-013/010337
(MUDIGUNTA)
|
3634009000NRG25140620240468407
|
14/06/2024
|
Padma
|
3634009WL008027
|
Padma
|
00415
|
SBIN0RRDCGB
|
1153
|
1153
|
Processed
|
16/08/2024
|
|
7542448574
|
|
DUTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-007-013/010339
(MUDIGUNTA)
|
3634009000NRG25140620240468408
|
14/06/2024
|
Mounika
|
3634009WL008027
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1757
|
1757
|
Processed
|
16/08/2024
|
|
7542448717
|
|
Mrs. KONDAPALLI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-024-035/010136
(SIVVARAM)
|
3634009000NRG25140620240464740
|
14/06/2024
|
Rajaiah
|
3634009WL007951
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
16/08/2024
|
|
7542448706
|
|
RAJAIAH KARRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-024-035/010177
(SIVVARAM)
|
3634009000NRG25140620240464769
|
14/06/2024
|
Bapu
|
3634009WL007951
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7542448667
|
|
Mr. BAPU PEDDAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-024-035/010199
(SIVVARAM)
|
3634009000NRG25140620240464785
|
14/06/2024
|
Radhamma
|
3634009WL007951
|
Radhamma
|
00415
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
16/08/2024
|
|
7542448693
|
|
RADHAMMA CHOUTAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-024-035/010396
(SIVVARAM)
|
3634009000NRG25140620240464849
|
14/06/2024
|
malleshwari
|
3634009WL007951
|
malleshwari
|
00415
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7542448712
|
|
Mrs. MALLESHWARI GELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-024-035/010400
(SIVVARAM)
|
3634009000NRG25140620240464852
|
14/06/2024
|
Chinnakka
|
3634009WL007951
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
16/08/2024
|
|
7542448669
|
|
CHINNAKKA PIDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-030-001/010024
(NARVA)
|
3634009000NRG25140620240465763
|
14/06/2024
|
Mallu
|
3634009WL007983
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448675
|
|
Mrs. MALLAKKA POTTALA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-030-001/010024
(NARVA)
|
3634009000NRG25140620240465762
|
14/06/2024
|
Shankar
|
3634009WL007983
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448684
|
|
Mr. SHANKAR POTTALA S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-030-001/010025
(NARVA)
|
3634009000NRG25140620240465766
|
14/06/2024
|
Ammakka
|
3634009WL007983
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542448692
|
|
MRS POTTALA AMMAKKA LTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAIPUR
|
TS-34-009-030-001/010034
(NARVA)
|
3634009000NRG25140620240465776
|
14/06/2024
|
Bhaanu
|
3634009WL007983
|
Bhaanu
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448579
|
|
Mrs. BANU DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-030-001/010046
(NARVA)
|
3634009000NRG25140620240465780
|
14/06/2024
|
Lakshmi
|
3634009WL007983
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448677
|
|
Mrs. DUTA LAXMI W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-030-001/010065
(NARVA)
|
3634009000NRG25140620240465790
|
14/06/2024
|
Shanta
|
3634009WL007983
|
Shanta
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448688
|
|
MS DUTA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAIPUR
|
TS-34-009-030-001/010068
(NARVA)
|
3634009000NRG25140620240465793
|
14/06/2024
|
Raadha
|
3634009WL007983
|
Raadha
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448664
|
|
MS DURGAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAIPUR
|
TS-34-009-030-001/010089
(NARVA)
|
3634009000NRG25140620240465804
|
14/06/2024
|
Raju
|
3634009WL007983
|
Raju
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448680
|
|
Mrs. RAJU DURGAM W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-030-001/010104
(NARVA)
|
3634009000NRG25140620240465812
|
14/06/2024
|
Rajamallu
|
3634009WL007983
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542448621
|
|
Mr. RAJAMALLU DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-030-001/010109
(NARVA)
|
3634009000NRG25140620240465815
|
14/06/2024
|
Sammu
|
3634009WL007983
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448678
|
|
MS KAMERA SAMMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAIPUR
|
TS-34-009-030-001/010131
(NARVA)
|
3634009000NRG25140620240465826
|
14/06/2024
|
Chandrakala
|
3634009WL007983
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448676
|
|
MS PILLALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAIPUR
|
TS-34-009-030-001/010131
(NARVA)
|
3634009000NRG25140620240465825
|
14/06/2024
|
Posham
|
3634009WL007983
|
Posham
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448686
|
|
MR PILLALA POSHAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAIPUR
|
TS-34-009-030-001/010138
(NARVA)
|
3634009000NRG25140620240465830
|
14/06/2024
|
Ankamma
|
3634009WL007983
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448679
|
|
Ankamma Godhari Godhari
|
GENERAL POST OFFICE(607245)
|
|
111
|
JAIPUR
|
TS-34-009-030-001/010138
(NARVA)
|
3634009000NRG25140620240465829
|
14/06/2024
|
Lingayya
|
3634009WL007983
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448683
|
|
Mr. LINGAIAH GODARI S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-030-001/010138
(NARVA)
|
3634009000NRG25140620240465831
|
14/06/2024
|
ramesh
|
3634009WL007983
|
ramesh
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448716
|
|
Mr. RAMESH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-030-001/010147
(NARVA)
|
3634009000NRG25140620240465835
|
14/06/2024
|
Baanu
|
3634009WL007983
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448578
|
|
MRS BANU DURGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAIPUR
|
TS-34-009-030-001/010147
(NARVA)
|
3634009000NRG25140620240465834
|
14/06/2024
|
Lingayya
|
3634009WL007983
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448685
|
|
Lingaiah Durgam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JAIPUR
|
TS-34-009-030-001/010179
(NARVA)
|
3634009000NRG25140620240465850
|
14/06/2024
|
Taara
|
3634009WL007983
|
Taara
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448681
|
|
MRS KAMERA TARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAIPUR
|
TS-34-009-030-001/010202
(NARVA)
|
3634009000NRG25140620240465856
|
14/06/2024
|
Rajamallu
|
3634009WL007983
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448687
|
|
KOTTHAPALLI RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-030-001/010202
(NARVA)
|
3634009000NRG25140620240465857
|
14/06/2024
|
Shekunthala
|
3634009WL007983
|
Shekunthala
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448575
|
|
SHAKUNTHALA KOTTHAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIPUR
|
TS-34-009-030-001/010222
(NARVA)
|
3634009000NRG25140620240465860
|
14/06/2024
|
Sumalatha
|
3634009WL007983
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448690
|
|
Mrs. BHIRNENI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-007-013/010140
(MUDIGUNTA)
|
3634009000NRG25140620240468341
|
14/06/2024
|
Mallayya
|
3634009WL008027
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
1153
|
1153
|
Processed
|
16/08/2024
|
|
7542448631
|
|
Mr. MALLAIAH S O PARVATHALU POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-007-013/010141
(MUDIGUNTA)
|
3634009000NRG25140620240468343
|
14/06/2024
|
Baanayya
|
3634009WL008027
|
Baanayya
|
00683
|
SBIN0RRDCGB
|
1757
|
1757
|
Processed
|
16/08/2024
|
|
7542448703
|
|
BANAIAH PASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-007-013/010141
(MUDIGUNTA)
|
3634009000NRG25140620240468342
|
14/06/2024
|
Lakshmi Baanamma
|
3634009WL008027
|
Lakshmi Baanamma
|
00683
|
SBIN0RRDCGB
|
1757
|
1757
|
Processed
|
16/08/2024
|
|
7542448627
|
|
LAXMI PASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-007-013/010210
(MUDIGUNTA)
|
3634009000NRG25140620240468374
|
14/06/2024
|
Padma
|
3634009WL008027
|
Padma
|
00683
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448625
|
|
Mrs. ATRAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-007-013/010254
(MUDIGUNTA)
|
3634009000NRG25140620240468386
|
14/06/2024
|
Bhulakshmi
|
3634009WL008027
|
Bhulakshmi
|
00683
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448626
|
|
Mrs. SAKATI BULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-007-013/010254
(MUDIGUNTA)
|
3634009000NRG25140620240468385
|
14/06/2024
|
Lakshman
|
3634009WL008027
|
Lakshman
|
00683
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448702
|
|
Mr. LAXMAN SAKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-007-013/010254
(MUDIGUNTA)
|
3634009000NRG25140620240468387
|
14/06/2024
|
Rajesh
|
3634009WL008027
|
Rajesh
|
00683
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
7542448630
|
|
Mr. RAJESH SAKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-007-013/010264
(MUDIGUNTA)
|
3634009000NRG25140620240468391
|
14/06/2024
|
Banakka
|
3634009WL008027
|
Banakka
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
16/08/2024
|
|
7542448636
|
|
Mrs. TORREM BHANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-007-013/010326
(MUDIGUNTA)
|
3634009000NRG25140620240468401
|
14/06/2024
|
Chinna Narsayya
|
3634009WL008027
|
Chinna Narsayya
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
16/08/2024
|
|
7542448711
|
|
NARSAIAH AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-007-013/010326
(MUDIGUNTA)
|
3634009000NRG25140620240468402
|
14/06/2024
|
Sharadha
|
3634009WL008027
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
16/08/2024
|
|
7542448666
|
|
Mrs. SHARADHA AKULA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-030-001/010009
(NARVA)
|
3634009000NRG25140620240465752
|
14/06/2024
|
Bakkaiah Bairneni
|
3634009WL007983
|
Bakkaiah Bairneni
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448682
|
|
Mr. BHAKKAIAH BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-030-001/010076
(NARVA)
|
3634009000NRG25140620240465797
|
14/06/2024
|
Mallu Duta
|
3634009WL007983
|
Mallu Duta
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448691
|
|
Mrs. MALLU DUTA W O BHUMAIAH DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-030-001/010113
(NARVA)
|
3634009000NRG25140620240465817
|
14/06/2024
|
Godari Nirmala
|
3634009WL007983
|
Godari Nirmala
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448582
|
|
Mrs. GODARI NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-030-001/010163
(NARVA)
|
3634009000NRG25140620240465843
|
14/06/2024
|
Lingaiah
|
3634009WL007983
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448576
|
|
MR DUTA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAIPUR
|
TS-34-009-030-001/010172
(NARVA)
|
3634009000NRG25140620240465847
|
14/06/2024
|
Ram Chendar Bairneni
|
3634009WL007983
|
Ram Chendar Bairneni
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448580
|
|
Mr. RAM CHENDAR BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86440
|
86440
|
|
|
|
|
|
|
|
|
134
|
JAIPUR
|
TS-34-009-030-001/010209
(NARVA)
|
3634009000NRG25140620240465858
|
14/06/2024
|
sammakka
|
3634009WL007983
|
sammakka
|
00688
|
FINO0001001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448651
|
|
SAMMAKKA GOMASA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
135
|
JAIPUR
|
TS-34-009-024-035/010142
(SIVVARAM)
|
3634009000NRG25140620240464743
|
14/06/2024
|
T.Komurakka
|
3634009WL007951
|
T.Komurakka
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7542448525
|
|
Mrs. KOMURAMMA W O SAMMAIAH THALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-024-035/010148
(SIVVARAM)
|
3634009000NRG25140620240464748
|
14/06/2024
|
T.Lakshmibaayi
|
3634009WL007951
|
T.Lakshmibaayi
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7542448527
|
|
Mrs. Laxmi Bai Thallapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-024-035/010154
(SIVVARAM)
|
3634009000NRG25140620240464751
|
14/06/2024
|
Rendla Prameela
|
3634009WL007951
|
Rendla Prameela
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7542448529
|
|
Mrs. PRAMEELA RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-024-035/010154
(SIVVARAM)
|
3634009000NRG25140620240464750
|
14/06/2024
|
Rendla Ramesh
|
3634009WL007951
|
Rendla Ramesh
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
16/08/2024
|
|
7542448528
|
|
Mr. RAMESH RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-024-035/010165
(SIVVARAM)
|
3634009000NRG25140620240464761
|
14/06/2024
|
Thallapelli Sumalata
|
3634009WL007951
|
Thallapelli Sumalata
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7542448519
|
|
Mrs. SUMALATHA W O DEVENDAR THALLAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-024-035/010177
(SIVVARAM)
|
3634009000NRG25140620240464770
|
14/06/2024
|
Mallakka
|
3634009WL007951
|
Mallakka
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7542448533
|
|
Mrs. PEDDAPALLY MALLAKKA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-024-035/010193
(SIVVARAM)
|
3634009000NRG25140620240464779
|
14/06/2024
|
B. Madhunakka
|
3634009WL007951
|
B. Madhunakka
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/08/2024
|
|
7542448536
|
|
Mrs. MADHUNAKKA BHIMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-024-035/010196
(SIVVARAM)
|
3634009000NRG25140620240464781
|
14/06/2024
|
Nasarapu Sarojana
|
3634009WL007951
|
Nasarapu Sarojana
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/08/2024
|
|
7542448585
|
|
Mrs. SAROJANA W O SADANANDAM NASARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-024-035/010218
(SIVVARAM)
|
3634009000NRG25140620240464792
|
14/06/2024
|
T.Laxmi
|
3634009WL007951
|
T.Laxmi
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
16/08/2024
|
|
7542448526
|
|
Mrs. LAXMI W O LINGAIAH THALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-024-035/010218
(SIVVARAM)
|
3634009000NRG25140620240464793
|
14/06/2024
|
Thallapelli Sandya
|
3634009WL007951
|
Thallapelli Sandya
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7542448520
|
|
Mrs. SANDHYA RANI W O RAMESH PONNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-024-035/010225
(SIVVARAM)
|
3634009000NRG25140620240464795
|
14/06/2024
|
Thallapelli Shashikala
|
3634009WL007951
|
Thallapelli Shashikala
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
16/08/2024
|
|
7542448535
|
|
Mrs. SHASHIKALA W O MONDI THALLAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-024-035/010230
(SIVVARAM)
|
3634009000NRG25140620240464796
|
14/06/2024
|
Prameela
|
3634009WL007951
|
Prameela
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
16/08/2024
|
|
7542448530
|
|
Mrs. PRAMEELA TALLAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-024-035/010252
(SIVVARAM)
|
3634009000NRG25140620240464802
|
14/06/2024
|
K.swapna
|
3634009WL007951
|
K.swapna
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7542448532
|
|
Mrs. KOPPULA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-024-035/010258
(SIVVARAM)
|
3634009000NRG25140620240464805
|
14/06/2024
|
Rajasree laxmi
|
3634009WL007951
|
Rajasree laxmi
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7542448604
|
|
Mrs. LAXMI RAJASREE
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-024-035/010303
(SIVVARAM)
|
3634009000NRG25140620240464822
|
14/06/2024
|
MD.Rafiya
|
3634009WL007951
|
MD.Rafiya
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7542448534
|
|
Mrs. MOHMMAD PARVIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-024-035/010308
(SIVVARAM)
|
3634009000NRG25140620240464824
|
14/06/2024
|
Komurakka
|
3634009WL007951
|
Komurakka
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7542448538
|
|
GELLU KOMURAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
151
|
JAIPUR
|
TS-34-009-024-035/010314
(SIVVARAM)
|
3634009000NRG25140620240464826
|
14/06/2024
|
Gellu Mallakka
|
3634009WL007951
|
Gellu Mallakka
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7542448537
|
|
Mrs. GELLA MALLAKKA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-030-001/010001
(NARVA)
|
3634009000NRG25140620240465750
|
14/06/2024
|
N. Laxmi
|
3634009WL007983
|
N. Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448644
|
|
Mrs. LAXMI NAITHAM W O MANTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-030-001/010009
(NARVA)
|
3634009000NRG25140620240465753
|
14/06/2024
|
S. Sarakka
|
3634009WL007983
|
S. Sarakka
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448601
|
|
Mrs. BAIRNENI SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-030-001/010010
(NARVA)
|
3634009000NRG25140620240465754
|
14/06/2024
|
B Posham
|
3634009WL007983
|
B Posham
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448643
|
|
Mr. POSHAM BHAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-030-001/010012
(NARVA)
|
3634009000NRG25140620240465756
|
14/06/2024
|
B.Sathakka
|
3634009WL007983
|
B.Sathakka
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448597
|
|
Mrs. SATTHAKKA BHAIRNENI W O RAJA BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-030-001/010013
(NARVA)
|
3634009000NRG25140620240465758
|
14/06/2024
|
B.Laxmi
|
3634009WL007983
|
B.Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448598
|
|
Mrs. LAXMI BAIRNENI W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-030-001/010019
(NARVA)
|
3634009000NRG25140620240465759
|
14/06/2024
|
G.Posu
|
3634009WL007983
|
G.Posu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448608
|
|
Mrs. POSU GODARI W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-030-001/010023
(NARVA)
|
3634009000NRG25140620240465761
|
14/06/2024
|
D.Padma
|
3634009WL007983
|
D.Padma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7542448594
|
|
MRS PADMA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAIPUR
|
TS-34-009-030-001/010023
(NARVA)
|
3634009000NRG25140620240465760
|
14/06/2024
|
Padma
|
3634009WL007983
|
Padma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542448593
|
|
Mr. LINGAIAH DURGAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-030-001/010029
(NARVA)
|
3634009000NRG25140620240465771
|
14/06/2024
|
G.Rajesh
|
3634009WL007983
|
G.Rajesh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448589
|
|
GODARI RAJESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
161
|
JAIPUR
|
TS-34-009-030-001/010034
(NARVA)
|
3634009000NRG25140620240465775
|
14/06/2024
|
Chandrayya
|
3634009WL007983
|
Chandrayya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448609
|
|
Mr. CHANDRAIAH DUTA S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-030-001/010038
(NARVA)
|
3634009000NRG25140620240465777
|
14/06/2024
|
D.Pochamallu
|
3634009WL007983
|
D.Pochamallu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448605
|
|
Mr. POSHAMALLU DOOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-030-001/010044
(NARVA)
|
3634009000NRG25140620240465778
|
14/06/2024
|
Duta Shankar
|
3634009WL007983
|
Duta Shankar
|
00691
|
IPOS0000001
|
1001
|
1001
|
Rejected
|
17/08/2024
|
|
7542448583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
JAIPUR
|
TS-34-009-030-001/010052
(NARVA)
|
3634009000NRG25140620240465782
|
14/06/2024
|
G.Laxmi
|
3634009WL007983
|
G.Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448543
|
|
MRS GOMASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAIPUR
|
TS-34-009-030-001/010053
(NARVA)
|
3634009000NRG25140620240465783
|
14/06/2024
|
Posu
|
3634009WL007983
|
Posu
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448602
|
|
Mrs. POSU GODARI W O POSHAM GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-030-001/010057
(NARVA)
|
3634009000NRG25140620240465784
|
14/06/2024
|
Raaju
|
3634009WL007983
|
Raaju
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448637
|
|
Mrs. RAJU DUTA W O CHINNA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-030-001/010059
(NARVA)
|
3634009000NRG25140620240465785
|
14/06/2024
|
Mallayya
|
3634009WL007983
|
Mallayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542448606
|
|
Mrs. MALLAIAH JADI S O DURGAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-030-001/010059
(NARVA)
|
3634009000NRG25140620240465786
|
14/06/2024
|
Shenkari
|
3634009WL007983
|
Shenkari
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542448607
|
|
Mrs. SHENKARI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-030-001/010064
(NARVA)
|
3634009000NRG25140620240465789
|
14/06/2024
|
G.Bhagya
|
3634009WL007983
|
G.Bhagya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448603
|
|
Bhagya Gaddala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
JAIPUR
|
TS-34-009-030-001/010064
(NARVA)
|
3634009000NRG25140620240465788
|
14/06/2024
|
G.Tirupati
|
3634009WL007983
|
G.Tirupati
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448592
|
|
MR GADDALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAIPUR
|
TS-34-009-030-001/010066
(NARVA)
|
3634009000NRG25140620240465791
|
14/06/2024
|
G.Lingayya
|
3634009WL007983
|
G.Lingayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542448590
|
|
MR LINGAIAH GADDALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAIPUR
|
TS-34-009-030-001/010075
(NARVA)
|
3634009000NRG25140620240465795
|
14/06/2024
|
Pedda Sambayya
|
3634009WL007983
|
Pedda Sambayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542448524
|
|
MR BANDARI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAIPUR
|
TS-34-009-030-001/010087
(NARVA)
|
3634009000NRG25140620240465801
|
14/06/2024
|
J.sharada
|
3634009WL007983
|
J.sharada
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448544
|
|
Sharadha Jadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
JAIPUR
|
TS-34-009-030-001/010088
(NARVA)
|
3634009000NRG25140620240465803
|
14/06/2024
|
Bharatha Laxmi
|
3634009WL007983
|
Bharatha Laxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542448531
|
|
MRS BEMBADI BHARATHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAIPUR
|
TS-34-009-030-001/010093
(NARVA)
|
3634009000NRG25140620240465805
|
14/06/2024
|
Durgam Baanu
|
3634009WL007983
|
Durgam Baanu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448596
|
|
Mrs. DURGAM BHANU W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-030-001/010095
(NARVA)
|
3634009000NRG25140620240465806
|
14/06/2024
|
Jadi Durgamma
|
3634009WL007983
|
Jadi Durgamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448541
|
|
MRS JADI DURGU
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAIPUR
|
TS-34-009-030-001/010099
(NARVA)
|
3634009000NRG25140620240465809
|
14/06/2024
|
Rahul
|
3634009WL007983
|
Rahul
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448642
|
|
Mr. BANDARI RAHUL S O MUTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-030-001/010099
(NARVA)
|
3634009000NRG25140620240465807
|
14/06/2024
|
Shankaramma
|
3634009WL007983
|
Shankaramma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448641
|
|
SHANKARAMMA BANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAIPUR
|
TS-34-009-030-001/010104
(NARVA)
|
3634009000NRG25140620240465813
|
14/06/2024
|
Maheshwari
|
3634009WL007983
|
Maheshwari
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448645
|
|
MAHESWARI DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-030-001/010107
(NARVA)
|
3634009000NRG25140620240465814
|
14/06/2024
|
Perugu Chinnu
|
3634009WL007983
|
Perugu Chinnu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448521
|
|
CHINNU PERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-030-001/010111
(NARVA)
|
3634009000NRG25140620240465816
|
14/06/2024
|
Janagama Shyaamala
|
3634009WL007983
|
Janagama Shyaamala
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448539
|
|
MRS SHYAMALA JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAIPUR
|
TS-34-009-030-001/010115
(NARVA)
|
3634009000NRG25140620240465819
|
14/06/2024
|
G.Baanayya
|
3634009WL007983
|
G.Baanayya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448545
|
|
Mr. BANAIAH GADDALA S O MALLAIAH GADDAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-030-001/010117
(NARVA)
|
3634009000NRG25140620240465820
|
14/06/2024
|
Godari Ankamma
|
3634009WL007983
|
Godari Ankamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542448586
|
|
Mrs. ANKU GODARI W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-030-001/010126
(NARVA)
|
3634009000NRG25140620240465821
|
14/06/2024
|
Divyeshwari
|
3634009WL007983
|
Divyeshwari
|
00691
|
IPOS0000001
|
1201
|
1201
|
Rejected
|
17/08/2024
|
|
7542448640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
JAIPUR
|
TS-34-009-030-001/010128
(NARVA)
|
3634009000NRG25140620240465823
|
14/06/2024
|
Mallu
|
3634009WL007983
|
Mallu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448639
|
|
MRS MALLU DUTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAIPUR
|
TS-34-009-030-001/010136
(NARVA)
|
3634009000NRG25140620240465827
|
14/06/2024
|
G. Padma
|
3634009WL007983
|
G. Padma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448595
|
|
Mrs. PADMA GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-030-001/010136
(NARVA)
|
3634009000NRG25140620240465828
|
14/06/2024
|
Kiran
|
3634009WL007983
|
Kiran
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448522
|
|
KIRAN KUMAR GADDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-030-001/010154
(NARVA)
|
3634009000NRG25140620240465837
|
14/06/2024
|
J.Mallesh
|
3634009WL007983
|
J.Mallesh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448546
|
|
Mr. MALLESH JADI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-030-001/010154
(NARVA)
|
3634009000NRG25140620240465838
|
14/06/2024
|
J.Padma
|
3634009WL007983
|
J.Padma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448542
|
|
MRS PADMA JADI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAIPUR
|
TS-34-009-030-001/010160
(NARVA)
|
3634009000NRG25140620240465841
|
14/06/2024
|
S.Ramesh
|
3634009WL007983
|
S.Ramesh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448540
|
|
Mr. RAM CHENDER SEGGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-030-001/010163
(NARVA)
|
3634009000NRG25140620240465844
|
14/06/2024
|
Posu
|
3634009WL007983
|
Posu
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448638
|
|
MRS DOOTA POSU
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAIPUR
|
TS-34-009-030-001/010164
(NARVA)
|
3634009000NRG25140620240465846
|
14/06/2024
|
G.Durgamma
|
3634009WL007983
|
G.Durgamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448588
|
|
MRS GODARI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAIPUR
|
TS-34-009-030-001/010164
(NARVA)
|
3634009000NRG25140620240465845
|
14/06/2024
|
Godari Posham
|
3634009WL007983
|
Godari Posham
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448587
|
|
Mr. POSHAM GODARI S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-030-001/010176
(NARVA)
|
3634009000NRG25140620240465849
|
14/06/2024
|
Jadi Shankaramma
|
3634009WL007983
|
Jadi Shankaramma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448584
|
|
Mrs. SHANKARAMMA JADI W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-030-001/010181
(NARVA)
|
3634009000NRG25140620240465851
|
14/06/2024
|
Jadi Eeshwari
|
3634009WL007983
|
Jadi Eeshwari
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542448591
|
|
Mrs. ESHWARI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-030-001/010191
(NARVA)
|
3634009000NRG25140620240465852
|
14/06/2024
|
Durgaiah
|
3634009WL007983
|
Durgaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542448599
|
|
MR DURGAIAH GODARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAIPUR
|
TS-34-009-030-001/010191
(NARVA)
|
3634009000NRG25140620240465853
|
14/06/2024
|
G.Vijaya
|
3634009WL007983
|
G.Vijaya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542448600
|
|
Mrs. VIJAYA GODARI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-030-001/010210
(NARVA)
|
3634009000NRG25140620240465859
|
14/06/2024
|
nirmala
|
3634009WL007983
|
nirmala
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542448523
|
|
Nirmala Bandari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63733
|
63733
|
|
|
|
|
|
|
|
|
199
|
JAIPUR
|
TS-34-009-007-013/010014
(MUDIGUNTA)
|
3634009000NRG25140620240468295
|
14/06/2024
|
Jithendar Naitham
|
3634009WL008027
|
Jithendar Naitham
|
00703
|
AIRP0000001
|
806
|
806
|
Processed
|
16/08/2024
|
|
7542448581
|
|
Jithendar Naitham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204978
|
204978
|
|
|
|
|
|
|
|