|
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-34-009-001-002/010007
(MITTAPALLY)
|
3634009000NRG25160520240249865
|
16/05/2024
|
Madunayya
|
3634009WL004338
|
Madunayya
|
00415
|
SBIN0008792
|
1361
|
1361
|
Processed
|
22/05/2024
|
|
4224233483
|
|
MR NYTHAM MADHUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIPUR
|
TS-34-009-001-002/010020
(MITTAPALLY)
|
3634009000NRG25160520240249874
|
16/05/2024
|
Raajeshwari
|
3634009WL004338
|
Raajeshwari
|
00415
|
SBIN0008792
|
1361
|
1361
|
Processed
|
22/05/2024
|
|
4224233487
|
|
MRS NYTHAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-001-002/010025
(MITTAPALLY)
|
3634009000NRG25160520240249878
|
16/05/2024
|
Raajakka
|
3634009WL004338
|
Raajakka
|
00415
|
SBIN0008792
|
1361
|
1361
|
Processed
|
22/05/2024
|
|
4224233482
|
|
MRS MADE RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-001-002/010141
(MITTAPALLY)
|
3634009000NRG25160520240249899
|
16/05/2024
|
Ramatenki Vijaya
|
3634009WL004338
|
Ramatenki Vijaya
|
00415
|
SBIN0008792
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233493
|
|
RAMATENKI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-001-002/010147
(MITTAPALLY)
|
3634009000NRG25160520240249901
|
16/05/2024
|
Banakka
|
3634009WL004338
|
Banakka
|
00415
|
SBIN0008792
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4224233466
|
|
DURGAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-001-002/010197
(MITTAPALLY)
|
3634009000NRG25160520240249918
|
16/05/2024
|
Posulu
|
3634009WL004338
|
Posulu
|
00415
|
SBIN0008792
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224233469
|
|
MR POSULU KOTTHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-001-002/010212
(MITTAPALLY)
|
3634009000NRG25160520240249925
|
16/05/2024
|
Lakshmi
|
3634009WL004338
|
Lakshmi
|
00415
|
SBIN0008792
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4224233486
|
|
Miss. LAXMI KURMILLAW ORANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-001-002/010224
(MITTAPALLY)
|
3634009000NRG25160520240249927
|
16/05/2024
|
Lakshmi
|
3634009WL004338
|
Lakshmi
|
00415
|
SBIN0008792
|
941
|
941
|
Processed
|
22/05/2024
|
|
4224233468
|
|
MRS YADANAVENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-001-002/010238
(MITTAPALLY)
|
3634009000NRG25160520240249936
|
16/05/2024
|
Lingakka
|
3634009WL004338
|
Lingakka
|
00415
|
SBIN0008792
|
941
|
941
|
Processed
|
22/05/2024
|
|
4224233485
|
|
MRS CHELAKALA LINGAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-001-002/010239
(MITTAPALLY)
|
3634009000NRG25160520240249938
|
16/05/2024
|
raajkumar
|
3634009WL004338
|
raajkumar
|
00415
|
SBIN0008792
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224233489
|
|
MR RAJ KUMAR CHELAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-001-002/010250
(MITTAPALLY)
|
3634009000NRG25160520240249939
|
16/05/2024
|
Rajaiah
|
3634009WL004338
|
Rajaiah
|
00415
|
SBIN0008792
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224233467
|
|
MR ADISERLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-001-002/010274
(MITTAPALLY)
|
3634009000NRG25160520240249944
|
16/05/2024
|
Suguna
|
3634009WL004338
|
Suguna
|
00415
|
SBIN0008792
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224233488
|
|
MRS NENDUGURI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-001-002/010309
(MITTAPALLY)
|
3634009000NRG25160520240249952
|
16/05/2024
|
Posakka
|
3634009WL004338
|
Posakka
|
00415
|
SBIN0008792
|
1361
|
1361
|
Processed
|
22/05/2024
|
|
4224233492
|
|
Mrs. ARKA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-001-002/010317
(MITTAPALLY)
|
3634009000NRG25160520240249957
|
16/05/2024
|
Kantha Rao
|
3634009WL004338
|
Kantha Rao
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233471
|
|
MR KANTHARAO MORLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-001-002/010318
(MITTAPALLY)
|
3634009000NRG25160520240249958
|
16/05/2024
|
Poshaiah
|
3634009WL004338
|
Poshaiah
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233475
|
|
SODHARI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-001-002/010322
(MITTAPALLY)
|
3634009000NRG25160520240249963
|
16/05/2024
|
Chelukala Arun Kumar
|
3634009WL004338
|
Chelukala Arun Kumar
|
00415
|
SBIN0008792
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224233490
|
|
ARUN KUMAR CHELUKALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAIPUR
|
TS-34-009-001-002/010336
(MITTAPALLY)
|
3634009000NRG25160520240249969
|
16/05/2024
|
Rajabapu
|
3634009WL004338
|
Rajabapu
|
00415
|
SBIN0008792
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224233479
|
|
DUTA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAIPUR
|
TS-34-009-001-002/010338
(MITTAPALLY)
|
3634009000NRG25160520240249971
|
16/05/2024
|
swapna
|
3634009WL004338
|
swapna
|
00415
|
SBIN0008792
|
163
|
163
|
Processed
|
22/05/2024
|
|
4224233484
|
|
DURGAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAIPUR
|
TS-34-009-001-002/010347
(MITTAPALLY)
|
3634009000NRG25160520240249980
|
16/05/2024
|
Shantha
|
3634009WL004338
|
Shantha
|
00415
|
SBIN0008792
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4224233476
|
|
MRS MORLA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-001-002/010360
(MITTAPALLY)
|
3634009000NRG25160520240249987
|
16/05/2024
|
Madhunu
|
3634009WL004338
|
Madhunu
|
00415
|
SBIN0008792
|
1015
|
1015
|
Rejected
|
22/05/2024
|
|
4224233470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAIPUR
|
TS-34-009-001-002/010445
(MITTAPALLY)
|
3634009000NRG25160520240250007
|
16/05/2024
|
Mallesh
|
3634009WL004338
|
Mallesh
|
00415
|
SBIN0008792
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224233481
|
|
Mr. MALLESH NENDUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-001-002/010446
(MITTAPALLY)
|
3634009000NRG25160520240250009
|
16/05/2024
|
Bapu Rao
|
3634009WL004338
|
Bapu Rao
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233473
|
|
MORLA BAPU RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-001-002/010539
(MITTAPALLY)
|
3634009000NRG25160520240250017
|
16/05/2024
|
kishtaiah
|
3634009WL004338
|
kishtaiah
|
00415
|
SBIN0008792
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224233477
|
|
Mr. KISTAIAH S O BAKKAIAH NENDUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-001-002/010549
(MITTAPALLY)
|
3634009000NRG25160520240250020
|
16/05/2024
|
rajitha
|
3634009WL004338
|
rajitha
|
00415
|
SBIN0008792
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224233480
|
|
RAJITHA NENDUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIPUR
|
TS-34-009-001-002/010554
(MITTAPALLY)
|
3634009000NRG25160520240250024
|
16/05/2024
|
bapu
|
3634009WL004338
|
bapu
|
00415
|
SBIN0008792
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224233474
|
|
MR GURNA BAPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-001-002/010622
(MITTAPALLY)
|
3634009000NRG25160520240250032
|
16/05/2024
|
rajeshwari
|
3634009WL004338
|
rajeshwari
|
00415
|
SBIN0008792
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4224233478
|
|
RAJESWARI KOTRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAIPUR
|
TS-34-009-017-026/010013
(KUNDARAM)
|
3634009000NRG25160520240252270
|
16/05/2024
|
Madunu
|
3634009WL004381
|
Madunu
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233491
|
|
MADHUNU RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-017-026/010820
(KUNDARAM)
|
3634009000NRG25160520240252556
|
16/05/2024
|
suryamma
|
3634009WL004381
|
suryamma
|
00415
|
SBIN0008792
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233472
|
|
MADUPA SURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30668
|
30668
|
|
|
|
|
|
|
|
|
29
|
JAIPUR
|
TS-34-009-001-002/010227
(MITTAPALLY)
|
3634009000NRG25160520240249928
|
16/05/2024
|
Rajakka
|
3634009WL004338
|
Rajakka
|
00415
|
SBIN0020910
|
923
|
923
|
Processed
|
22/05/2024
|
|
4224233495
|
|
Mrs. MORLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-001-002/010549
(MITTAPALLY)
|
3634009000NRG25160520240250019
|
16/05/2024
|
mallesh
|
3634009WL004338
|
mallesh
|
00415
|
SBIN0020910
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224233494
|
|
MR NENDUGURI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
31
|
JAIPUR
|
TS-34-009-001-002/010007
(MITTAPALLY)
|
3634009000NRG25160520240249866
|
16/05/2024
|
chinnakka
|
3634009WL004338
|
chinnakka
|
00415
|
SBIN0RRDCGB
|
1361
|
1361
|
Processed
|
22/05/2024
|
|
4224233596
|
|
Mrs. NYTHAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-001-002/010007
(MITTAPALLY)
|
3634009000NRG25160520240249867
|
16/05/2024
|
Sreelata
|
3634009WL004338
|
Sreelata
|
00415
|
SBIN0RRDCGB
|
1361
|
1361
|
Processed
|
22/05/2024
|
|
4224233598
|
|
Mrs. NYTHAM SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-001-002/010021
(MITTAPALLY)
|
3634009000NRG25160520240249875
|
16/05/2024
|
posakka
|
3634009WL004338
|
posakka
|
00415
|
SBIN0RRDCGB
|
1361
|
1361
|
Processed
|
22/05/2024
|
|
4224233597
|
|
MRS NAITHAM POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-001-002/010076
(MITTAPALLY)
|
3634009000NRG25160520240249888
|
16/05/2024
|
Posakka
|
3634009WL004338
|
Posakka
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233583
|
|
Mrs. DOOTA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-001-002/010077
(MITTAPALLY)
|
3634009000NRG25160520240249889
|
16/05/2024
|
Banakka
|
3634009WL004338
|
Banakka
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224233553
|
|
Mrs. DUTA BHANU W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-001-002/010078
(MITTAPALLY)
|
3634009000NRG25160520240249891
|
16/05/2024
|
Banakka
|
3634009WL004338
|
Banakka
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224233584
|
|
DUTA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-001-002/010078
(MITTAPALLY)
|
3634009000NRG25160520240249890
|
16/05/2024
|
Bhumaah
|
3634009WL004338
|
Bhumaah
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224233551
|
|
Mr. DUTA BHUMAIAH S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-001-002/010085
(MITTAPALLY)
|
3634009000NRG25160520240249893
|
16/05/2024
|
Sara
|
3634009WL004338
|
Sara
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233604
|
|
JUMBIDI SARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
JAIPUR
|
TS-34-009-001-002/010086
(MITTAPALLY)
|
3634009000NRG25160520240249894
|
16/05/2024
|
Rajakka
|
3634009WL004338
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4224233601
|
|
JumbidiRajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
JAIPUR
|
TS-34-009-001-002/010095
(MITTAPALLY)
|
3634009000NRG25160520240249895
|
16/05/2024
|
ravi
|
3634009WL004338
|
ravi
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233536
|
|
Mr. DUTA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-001-002/010095
(MITTAPALLY)
|
3634009000NRG25160520240249896
|
16/05/2024
|
sunitha
|
3634009WL004338
|
sunitha
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233581
|
|
Mrs. DUTA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-001-002/010139
(MITTAPALLY)
|
3634009000NRG25160520240249898
|
16/05/2024
|
Mallu
|
3634009WL004338
|
Mallu
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233614
|
|
Mrs. DUTA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-001-002/010145
(MITTAPALLY)
|
3634009000NRG25160520240249900
|
16/05/2024
|
Posu
|
3634009WL004338
|
Posu
|
00415
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4224233603
|
|
Mrs. DUTA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-001-002/010149
(MITTAPALLY)
|
3634009000NRG25160520240249902
|
16/05/2024
|
Durgu
|
3634009WL004338
|
Durgu
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224233588
|
|
MRS DUTA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-001-002/010153
(MITTAPALLY)
|
3634009000NRG25160520240249904
|
16/05/2024
|
Ankulu
|
3634009WL004338
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233555
|
|
Mr. DHUTA ANKULU S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-001-002/010156
(MITTAPALLY)
|
3634009000NRG25160520240249906
|
16/05/2024
|
Bheemaiah
|
3634009WL004338
|
Bheemaiah
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233606
|
|
Mr. RAMATENKI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-001-002/010156
(MITTAPALLY)
|
3634009000NRG25160520240249907
|
16/05/2024
|
Rama
|
3634009WL004338
|
Rama
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233646
|
|
Mrs. RAMATENKI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-001-002/010172
(MITTAPALLY)
|
3634009000NRG25160520240249911
|
16/05/2024
|
Lakshmi
|
3634009WL004338
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224233582
|
|
Mrs. KAMERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-001-002/010172
(MITTAPALLY)
|
3634009000NRG25160520240249910
|
16/05/2024
|
Papaiah
|
3634009WL004338
|
Papaiah
|
00415
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
22/05/2024
|
|
4224233512
|
|
Mr. KAMERA PAPAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-001-002/010172
(MITTAPALLY)
|
3634009000NRG25160520240249912
|
16/05/2024
|
varalaxmi
|
3634009WL004338
|
varalaxmi
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224233639
|
|
KAMERA VARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-001-002/010192
(MITTAPALLY)
|
3634009000NRG25160520240249915
|
16/05/2024
|
Papakka
|
3634009WL004338
|
Papakka
|
00415
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224233562
|
|
MRS CHILAKALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIPUR
|
TS-34-009-001-002/010198
(MITTAPALLY)
|
3634009000NRG25160520240249919
|
16/05/2024
|
Laxmi
|
3634009WL004338
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
22/05/2024
|
|
4224233616
|
|
Mrs. LAXMI MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-001-002/010202
(MITTAPALLY)
|
3634009000NRG25160520240249920
|
16/05/2024
|
Posu
|
3634009WL004338
|
Posu
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224233549
|
|
Mrs. GUMMULA POSU W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-001-002/010208
(MITTAPALLY)
|
3634009000NRG25160520240249923
|
16/05/2024
|
Bhumesh
|
3634009WL004338
|
Bhumesh
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224233564
|
|
Mr. BHUMAIAH NENDUGURI S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-001-002/010211
(MITTAPALLY)
|
3634009000NRG25160520240249924
|
16/05/2024
|
Lakshmi
|
3634009WL004338
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224233577
|
|
Mrs. LAXMI KURIMELA W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-001-002/010228
(MITTAPALLY)
|
3634009000NRG25160520240249929
|
16/05/2024
|
Srinivas
|
3634009WL004338
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224233518
|
|
GUNDU SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
57
|
JAIPUR
|
TS-34-009-001-002/010230
(MITTAPALLY)
|
3634009000NRG25160520240249930
|
16/05/2024
|
Pochanna
|
3634009WL004338
|
Pochanna
|
00415
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
22/05/2024
|
|
4224233521
|
|
Mr. MORLA POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-001-002/010230
(MITTAPALLY)
|
3634009000NRG25160520240249931
|
16/05/2024
|
saritha
|
3634009WL004338
|
saritha
|
00415
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224233510
|
|
Mrs. SARITHA W O POSHANNA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-001-002/010231
(MITTAPALLY)
|
3634009000NRG25160520240249933
|
16/05/2024
|
Manjula
|
3634009WL004338
|
Manjula
|
00415
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
22/05/2024
|
|
4224233623
|
|
Mrs. MANJULA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-001-002/010231
(MITTAPALLY)
|
3634009000NRG25160520240249932
|
16/05/2024
|
Rajanna
|
3634009WL004338
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
22/05/2024
|
|
4224233625
|
|
Mr. RAJANNA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-001-002/010236
(MITTAPALLY)
|
3634009000NRG25160520240249935
|
16/05/2024
|
Mallesh
|
3634009WL004338
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224233539
|
|
Mr. MALLESH KURIMILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-001-002/010236
(MITTAPALLY)
|
3634009000NRG25160520240249934
|
16/05/2024
|
Sammakka
|
3634009WL004338
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
22/05/2024
|
|
4224233552
|
|
Mrs. SAMMAKKA KURIMILLLA W O CHINNA VENK
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-001-002/010239
(MITTAPALLY)
|
3634009000NRG25160520240249937
|
16/05/2024
|
Venkattamma
|
3634009WL004338
|
Venkattamma
|
00415
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224233628
|
|
MRS VENKATAMMA CHALAKALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAIPUR
|
TS-34-009-001-002/010252
(MITTAPALLY)
|
3634009000NRG25160520240249940
|
16/05/2024
|
Buchiraju
|
3634009WL004338
|
Buchiraju
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224233613
|
|
GUMMLA BHUCHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIPUR
|
TS-34-009-001-002/010271
(MITTAPALLY)
|
3634009000NRG25160520240249941
|
16/05/2024
|
Ramachandru
|
3634009WL004338
|
Ramachandru
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224233519
|
|
Mr. RAMACHANDRU S O DARMAIAH MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-001-002/010271
(MITTAPALLY)
|
3634009000NRG25160520240249942
|
16/05/2024
|
Shobha
|
3634009WL004338
|
Shobha
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224233589
|
|
Mrs. MORLA SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-001-002/010272
(MITTAPALLY)
|
3634009000NRG25160520240249943
|
16/05/2024
|
Malleshwari
|
3634009WL004338
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224233590
|
|
Mrs. MORLA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-001-002/010274
(MITTAPALLY)
|
3634009000NRG25160520240249945
|
16/05/2024
|
Bheema Rao
|
3634009WL004338
|
Bheema Rao
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224233650
|
|
Mr. NENDUGURI BHEEMA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-001-002/010293
(MITTAPALLY)
|
3634009000NRG25160520240249948
|
16/05/2024
|
Lakshmi
|
3634009WL004338
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
22/05/2024
|
|
4224233574
|
|
Mrs. GURNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-001-002/010298
(MITTAPALLY)
|
3634009000NRG25160520240249951
|
16/05/2024
|
Rajaiah
|
3634009WL004338
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4224233579
|
|
Mr. RAJAIAH JUMBIDI S O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-001-002/010309
(MITTAPALLY)
|
3634009000NRG25160520240249953
|
16/05/2024
|
pocham
|
3634009WL004338
|
pocham
|
00415
|
SBIN0RRDCGB
|
1361
|
1361
|
Processed
|
22/05/2024
|
|
4224233550
|
|
Mr. ARKA POSHAM S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-001-002/010309
(MITTAPALLY)
|
3634009000NRG25160520240249954
|
16/05/2024
|
vaani
|
3634009WL004338
|
vaani
|
00415
|
SBIN0RRDCGB
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4224233569
|
|
MRS ARKA VANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIPUR
|
TS-34-009-001-002/010311
(MITTAPALLY)
|
3634009000NRG25160520240249955
|
16/05/2024
|
Padma
|
3634009WL004338
|
Padma
|
00415
|
SBIN0RRDCGB
|
1361
|
1361
|
Processed
|
22/05/2024
|
|
4224233618
|
|
NYTHAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAIPUR
|
TS-34-009-001-002/010318
(MITTAPALLY)
|
3634009000NRG25160520240249959
|
16/05/2024
|
Susheela
|
3634009WL004338
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233622
|
|
Mrs. SODHARI SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-001-002/010320
(MITTAPALLY)
|
3634009000NRG25160520240249960
|
16/05/2024
|
Lalita
|
3634009WL004338
|
Lalita
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233545
|
|
Mrs. SODARI LALITHA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-001-002/010322
(MITTAPALLY)
|
3634009000NRG25160520240249961
|
16/05/2024
|
Mallesh
|
3634009WL004338
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
22/05/2024
|
|
4224233556
|
|
Mr. MALLESH CHELUKALA S O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-001-002/010322
(MITTAPALLY)
|
3634009000NRG25160520240249962
|
16/05/2024
|
Rajeshwari
|
3634009WL004338
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224233554
|
|
MRS CHELUKALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIPUR
|
TS-34-009-001-002/010323
(MITTAPALLY)
|
3634009000NRG25160520240249965
|
16/05/2024
|
Lakshmi
|
3634009WL004338
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
22/05/2024
|
|
4224233621
|
|
Mrs. JAMPALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-001-002/010323
(MITTAPALLY)
|
3634009000NRG25160520240249964
|
16/05/2024
|
Poshamallu
|
3634009WL004338
|
Poshamallu
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
22/05/2024
|
|
4224233500
|
|
MR JAMPALA POSHAMALLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAIPUR
|
TS-34-009-001-002/010335
(MITTAPALLY)
|
3634009000NRG25160520240249968
|
16/05/2024
|
Lakshmi
|
3634009WL004338
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1789
|
1789
|
Processed
|
22/05/2024
|
|
4224233570
|
|
Mrs. KAMERA AMRUTHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-001-002/010338
(MITTAPALLY)
|
3634009000NRG25160520240249970
|
16/05/2024
|
Ramesh
|
3634009WL004338
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224233610
|
|
MR DURGAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAIPUR
|
TS-34-009-001-002/010346
(MITTAPALLY)
|
3634009000NRG25160520240249978
|
16/05/2024
|
Bhoomesh
|
3634009WL004338
|
Bhoomesh
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224233525
|
|
Mr. MORLA BHUMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-001-002/010346
(MITTAPALLY)
|
3634009000NRG25160520240249979
|
16/05/2024
|
shankaramma
|
3634009WL004338
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224233615
|
|
Mrs. MORLA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-001-002/010347
(MITTAPALLY)
|
3634009000NRG25160520240249981
|
16/05/2024
|
Narayana
|
3634009WL004338
|
Narayana
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224233515
|
|
Mr. NARAYANA S O DHARMAIAH MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-001-002/010353
(MITTAPALLY)
|
3634009000NRG25160520240249983
|
16/05/2024
|
Bapu
|
3634009WL004338
|
Bapu
|
00415
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224233517
|
|
Mr. BAPU MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-001-002/010353
(MITTAPALLY)
|
3634009000NRG25160520240249984
|
16/05/2024
|
susheela
|
3634009WL004338
|
susheela
|
00415
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224233504
|
|
Mrs. SUSHEELA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-001-002/010356
(MITTAPALLY)
|
3634009000NRG25160520240249986
|
16/05/2024
|
rajitha
|
3634009WL004338
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224233541
|
|
Mrs. GURNU RAJITHA W O RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-001-002/010406
(MITTAPALLY)
|
3634009000NRG25160520240249990
|
16/05/2024
|
Madhunakka
|
3634009WL004338
|
Madhunakka
|
00415
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
22/05/2024
|
|
4224233558
|
|
Mrs. GURNA MADHUNU D O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-001-002/010416
(MITTAPALLY)
|
3634009000NRG25160520240249996
|
16/05/2024
|
Suvarna
|
3634009WL004338
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224233587
|
|
Mrs. KURIMINDLA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-001-002/010420
(MITTAPALLY)
|
3634009000NRG25160520240249999
|
16/05/2024
|
Ammakka
|
3634009WL004338
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224233630
|
|
Mrs. SATAARI AMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-001-002/010420
(MITTAPALLY)
|
3634009000NRG25160520240249998
|
16/05/2024
|
Bhagya
|
3634009WL004338
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
22/05/2024
|
|
4224233629
|
|
Mrs. SATAARI BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-001-002/010421
(MITTAPALLY)
|
3634009000NRG25160520240250000
|
16/05/2024
|
Mallesh
|
3634009WL004338
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
22/05/2024
|
|
4224233531
|
|
MR MALLESH CHELUKALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAIPUR
|
TS-34-009-001-002/010428
(MITTAPALLY)
|
3634009000NRG25160520240250001
|
16/05/2024
|
Punnam
|
3634009WL004338
|
Punnam
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224233609
|
|
PUNNAM NENDUGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-001-002/010434
(MITTAPALLY)
|
3634009000NRG25160520240250002
|
16/05/2024
|
Vimala
|
3634009WL004338
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224233524
|
|
Mrs. VIMALA NENDUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-001-002/010442
(MITTAPALLY)
|
3634009000NRG25160520240250003
|
16/05/2024
|
raju
|
3634009WL004338
|
raju
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224233511
|
|
Mrs. RAJESWARI MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-001-002/010443
(MITTAPALLY)
|
3634009000NRG25160520240250004
|
16/05/2024
|
Leela
|
3634009WL004338
|
Leela
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233513
|
|
Mrs. LEELA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-001-002/010444
(MITTAPALLY)
|
3634009000NRG25160520240250006
|
16/05/2024
|
Gourubayi
|
3634009WL004338
|
Gourubayi
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233503
|
|
Mrs. GOURUBHAI WO SRINIVAS SODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-001-002/010444
(MITTAPALLY)
|
3634009000NRG25160520240250005
|
16/05/2024
|
Srinivas
|
3634009WL004338
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233508
|
|
Mr. SRINIVAS S O LAKUMMERA SODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-001-002/010445
(MITTAPALLY)
|
3634009000NRG25160520240250008
|
16/05/2024
|
lakshmi
|
3634009WL004338
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224233560
|
|
Mrs. LAXMI NENDUGURI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-001-002/010446
(MITTAPALLY)
|
3634009000NRG25160520240250010
|
16/05/2024
|
Rama
|
3634009WL004338
|
Rama
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233563
|
|
Mrs. MORLA RAMYA W O BAPU RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-001-002/010450
(MITTAPALLY)
|
3634009000NRG25160520240250011
|
16/05/2024
|
Bhagya
|
3634009WL004338
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4224233627
|
|
NENDURI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-001-002/010451
(MITTAPALLY)
|
3634009000NRG25160520240250012
|
16/05/2024
|
padma
|
3634009WL004338
|
padma
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224233612
|
|
Mrs. PADMA NENDUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-001-002/010484
(MITTAPALLY)
|
3634009000NRG25160520240250014
|
16/05/2024
|
Malleshwari
|
3634009WL004338
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224233547
|
|
MRS CHELUKALA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAIPUR
|
TS-34-009-001-002/010484
(MITTAPALLY)
|
3634009000NRG25160520240250013
|
16/05/2024
|
Venkatesh
|
3634009WL004338
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
188
|
188
|
Processed
|
22/05/2024
|
|
4224233557
|
|
MR VENKATESH CHELUKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAIPUR
|
TS-34-009-001-002/010539
(MITTAPALLY)
|
3634009000NRG25160520240250018
|
16/05/2024
|
mallakka
|
3634009WL004338
|
mallakka
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224233561
|
|
Mrs. MALLAKKA NENDUGURI W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-001-002/010552
(MITTAPALLY)
|
3634009000NRG25160520240250023
|
16/05/2024
|
pushpalatha
|
3634009WL004338
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
22/05/2024
|
|
4224233624
|
|
Mrs. PUSHPALATHA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-001-002/010552
(MITTAPALLY)
|
3634009000NRG25160520240250022
|
16/05/2024
|
rajanna
|
3634009WL004338
|
rajanna
|
00415
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
22/05/2024
|
|
4224233533
|
|
Mr. RAJANNA MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-001-002/010554
(MITTAPALLY)
|
3634009000NRG25160520240250025
|
16/05/2024
|
rukumakka
|
3634009WL004338
|
rukumakka
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224233559
|
|
Mrs. RUKUMAKKA GURNA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-001-002/010562
(MITTAPALLY)
|
3634009000NRG25160520240250026
|
16/05/2024
|
hemalatha
|
3634009WL004338
|
hemalatha
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224233523
|
|
CHENDE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAIPUR
|
TS-34-009-001-002/010563
(MITTAPALLY)
|
3634009000NRG25160520240250027
|
16/05/2024
|
lasmaiah
|
3634009WL004338
|
lasmaiah
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224233566
|
|
MR KOTRANGI LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAIPUR
|
TS-34-009-001-002/010620
(MITTAPALLY)
|
3634009000NRG25160520240250030
|
16/05/2024
|
rajanna
|
3634009WL004338
|
rajanna
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224233637
|
|
NENDUGURI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-001-002/010621
(MITTAPALLY)
|
3634009000NRG25160520240250031
|
16/05/2024
|
swami
|
3634009WL004338
|
swami
|
00415
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224233514
|
|
Mr. MORLA RAMA SWAMI S O GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-001-002/010633
(MITTAPALLY)
|
3634009000NRG25160520240250033
|
16/05/2024
|
amrutha
|
3634009WL004338
|
amrutha
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
22/05/2024
|
|
4224233565
|
|
Mrs. AMRUTHA NENDUGURI W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-001-002/010640
(MITTAPALLY)
|
3634009000NRG25160520240250034
|
16/05/2024
|
Raajayya
|
3634009WL004338
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1789
|
1789
|
Processed
|
22/05/2024
|
|
4224233617
|
|
MR LINGALA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAIPUR
|
TS-34-009-001-002/010645
(MITTAPALLY)
|
3634009000NRG25160520240250035
|
16/05/2024
|
padma
|
3634009WL004338
|
padma
|
00415
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4224233605
|
|
MRS PAGADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAIPUR
|
TS-34-009-001-002/010646
(MITTAPALLY)
|
3634009000NRG25160520240250036
|
16/05/2024
|
shyamala
|
3634009WL004338
|
shyamala
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224233611
|
|
Mrs. SHYAMALA KOTRANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-001-002/010660
(MITTAPALLY)
|
3634009000NRG25160520240250037
|
16/05/2024
|
saMtosh
|
3634009WL004338
|
saMtosh
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224233538
|
|
Mr. DHUTA SANTHOSH S O ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-001-002/010660
(MITTAPALLY)
|
3634009000NRG25160520240250038
|
16/05/2024
|
swarNalata
|
3634009WL004338
|
swarNalata
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224233651
|
|
DHUTA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-001-002/010662
(MITTAPALLY)
|
3634009000NRG25160520240250039
|
16/05/2024
|
mahendhar
|
3634009WL004338
|
mahendhar
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4224233642
|
|
Mr. SODARI MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-001-002/010667
(MITTAPALLY)
|
3634009000NRG25160520240250041
|
16/05/2024
|
Bapu Rao
|
3634009WL004338
|
Bapu Rao
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4224233542
|
|
Mr. BAPU RAO MORLA S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-001-002/010667
(MITTAPALLY)
|
3634009000NRG25160520240250042
|
16/05/2024
|
nageshwari
|
3634009WL004338
|
nageshwari
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4224233626
|
|
Mrs. NAGESWARI MORLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-001-002/010685
(MITTAPALLY)
|
3634009000NRG25160520240250044
|
16/05/2024
|
thirupathi
|
3634009WL004338
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224233648
|
|
MR CHELUKALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAIPUR
|
TS-34-009-017-026/010028
(KUNDARAM)
|
3634009000NRG25160520240252277
|
16/05/2024
|
Ddurgamma
|
3634009WL004381
|
Ddurgamma
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233507
|
|
DURGAMMA KAPIRAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-017-026/010048
(KUNDARAM)
|
3634009000NRG25160520240252284
|
16/05/2024
|
Shankaraiah
|
3634009WL004381
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
22/05/2024
|
|
4224233572
|
|
Mr. SHANKARAIAH S O LINGAIAH ESAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-017-026/010054
(KUNDARAM)
|
3634009000NRG25160520240252287
|
16/05/2024
|
Durgam
|
3634009WL004381
|
Durgam
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233608
|
|
Mrs. Durgu Segyam
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-017-026/010055
(KUNDARAM)
|
3634009000NRG25160520240252288
|
16/05/2024
|
Tirupatamma
|
3634009WL004381
|
Tirupatamma
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233595
|
|
Mrs. Segyam THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-017-026/010066
(KUNDARAM)
|
3634009000NRG25160520240252295
|
16/05/2024
|
Gangaiah
|
3634009WL004381
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233567
|
|
CHINNA GANGAIAH DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-017-026/010066
(KUNDARAM)
|
3634009000NRG25160520240252296
|
16/05/2024
|
Sujaata
|
3634009WL004381
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233528
|
|
SUJATHA DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-017-026/010074
(KUNDARAM)
|
3634009000NRG25160520240252299
|
16/05/2024
|
Shankari
|
3634009WL004381
|
Shankari
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233571
|
|
Mrs. MANASA W O SRINIVAS REGUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-017-026/010101
(KUNDARAM)
|
3634009000NRG25160520240252312
|
16/05/2024
|
Gattamma
|
3634009WL004381
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233568
|
|
Mrs. GATTAMMA W O POSHAM DAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-017-026/010128
(KUNDARAM)
|
3634009000NRG25160520240252326
|
16/05/2024
|
Raayalingu
|
3634009WL004381
|
Raayalingu
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
22/05/2024
|
|
4224233647
|
|
RAYALINGU CHOPPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAIPUR
|
TS-34-009-017-026/010132
(KUNDARAM)
|
3634009000NRG25160520240252328
|
16/05/2024
|
Padma
|
3634009WL004381
|
Padma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233576
|
|
Mrs. PADMA W O CHINNA RAJAIAH USKAMALL
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-017-026/010134
(KUNDARAM)
|
3634009000NRG25160520240252331
|
16/05/2024
|
Lakshmi
|
3634009WL004381
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233600
|
|
LAKSHMI PIDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-017-026/010140
(KUNDARAM)
|
3634009000NRG25160520240252337
|
16/05/2024
|
ramadevi
|
3634009WL004381
|
ramadevi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233522
|
|
GANDLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-017-026/010143
(KUNDARAM)
|
3634009000NRG25160520240252338
|
16/05/2024
|
Ramaadevi
|
3634009WL004381
|
Ramaadevi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233502
|
|
Mrs. GANDLA RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-017-026/010157
(KUNDARAM)
|
3634009000NRG25160520240252347
|
16/05/2024
|
Susheela
|
3634009WL004381
|
Susheela
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233527
|
|
Mrs. SUSILA KONDAMURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-017-026/010160
(KUNDARAM)
|
3634009000NRG25160520240252350
|
16/05/2024
|
Jyoti
|
3634009WL004381
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224233607
|
|
JYOTHI DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-017-026/010160
(KUNDARAM)
|
3634009000NRG25160520240252351
|
16/05/2024
|
sammakka
|
3634009WL004381
|
sammakka
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224233506
|
|
SAMMAKKA DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-017-026/010190
(KUNDARAM)
|
3634009000NRG25160520240252371
|
16/05/2024
|
Bapu
|
3634009WL004381
|
Bapu
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233548
|
|
SANTHOSAM RAJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-017-026/010195
(KUNDARAM)
|
3634009000NRG25160520240252375
|
16/05/2024
|
Susheela
|
3634009WL004381
|
Susheela
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233599
|
|
Mrs. Susheela Ushkamalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-017-026/010195
(KUNDARAM)
|
3634009000NRG25160520240252374
|
16/05/2024
|
Venkati
|
3634009WL004381
|
Venkati
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233654
|
|
USHKAMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-017-026/010238
(KUNDARAM)
|
3634009000NRG25160520240252386
|
16/05/2024
|
Boodamma
|
3634009WL004381
|
Boodamma
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233505
|
|
BhudakkaThotapelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
JAIPUR
|
TS-34-009-017-026/010242
(KUNDARAM)
|
3634009000NRG25160520240252387
|
16/05/2024
|
Raayalimgu
|
3634009WL004381
|
Raayalimgu
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233591
|
|
Mr. RAYALINGUS O BANAIAH SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-017-026/010242
(KUNDARAM)
|
3634009000NRG25160520240252388
|
16/05/2024
|
Saritha
|
3634009WL004381
|
Saritha
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233592
|
|
Mr. SARITHA W O RAYALINGU SUNDILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-017-026/010243
(KUNDARAM)
|
3634009000NRG25160520240252389
|
16/05/2024
|
Chantakka
|
3634009WL004381
|
Chantakka
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224233594
|
|
CHANTAKKA USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-017-026/010243
(KUNDARAM)
|
3634009000NRG25160520240252390
|
16/05/2024
|
sujatha
|
3634009WL004381
|
sujatha
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Rejected
|
22/05/2024
|
|
4224233643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
JAIPUR
|
TS-34-009-017-026/010265
(KUNDARAM)
|
3634009000NRG25160520240252397
|
16/05/2024
|
Mallakka
|
3634009WL004381
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233529
|
|
Mrs. MALLAKKA BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-017-026/010266
(KUNDARAM)
|
3634009000NRG25160520240252398
|
16/05/2024
|
Prameela
|
3634009WL004381
|
Prameela
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
22/05/2024
|
|
4224233580
|
|
PRAMILA USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-017-026/010274
(KUNDARAM)
|
3634009000NRG25160520240252401
|
16/05/2024
|
Mallu
|
3634009WL004381
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224233540
|
|
MALLU DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-017-026/010277
(KUNDARAM)
|
3634009000NRG25160520240252403
|
16/05/2024
|
Laccu
|
3634009WL004381
|
Laccu
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224233631
|
|
Mrs. Laxmi Dayyala
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-017-026/010278
(KUNDARAM)
|
3634009000NRG25160520240252404
|
16/05/2024
|
Lakshmi
|
3634009WL004381
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
22/05/2024
|
|
4224233534
|
|
LAXMI JALLELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-017-026/010279
(KUNDARAM)
|
3634009000NRG25160520240252405
|
16/05/2024
|
Mounika
|
3634009WL004381
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224233644
|
|
DAYYALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-017-026/010283
(KUNDARAM)
|
3634009000NRG25160520240252408
|
16/05/2024
|
Chinna Lingaiah
|
3634009WL004381
|
Chinna Lingaiah
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224233578
|
|
Mr. LINGAIAH NITTURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-017-026/010294
(KUNDARAM)
|
3634009000NRG25160520240252410
|
16/05/2024
|
Suguna
|
3634009WL004381
|
Suguna
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224233546
|
|
Mrs. SUGUNA USKAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-017-026/010315
(KUNDARAM)
|
3634009000NRG25160520240252422
|
16/05/2024
|
Lakshmi
|
3634009WL004381
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233543
|
|
LAXMI GAANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-017-026/010319
(KUNDARAM)
|
3634009000NRG25160520240252424
|
16/05/2024
|
Laxmi
|
3634009WL004381
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233641
|
|
LAXMI CHINTHAPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-017-026/010322
(KUNDARAM)
|
3634009000NRG25160520240252426
|
16/05/2024
|
Roja
|
3634009WL004381
|
Roja
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233535
|
|
ROJA MUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAIPUR
|
TS-34-009-017-026/010341
(KUNDARAM)
|
3634009000NRG25160520240252433
|
16/05/2024
|
rajesh
|
3634009WL004381
|
rajesh
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224233649
|
|
Mr. RAJESH ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-017-026/010341
(KUNDARAM)
|
3634009000NRG25160520240252434
|
16/05/2024
|
soujanya
|
3634009WL004381
|
soujanya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233638
|
|
SOUJANYA ANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-017-026/010345
(KUNDARAM)
|
3634009000NRG25160520240252438
|
16/05/2024
|
lakshmaiah
|
3634009WL004381
|
lakshmaiah
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233620
|
|
BOMMA KANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-017-026/010345
(KUNDARAM)
|
3634009000NRG25160520240252437
|
16/05/2024
|
Vanita
|
3634009WL004381
|
Vanita
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233537
|
|
VANITHA KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-017-026/010346
(KUNDARAM)
|
3634009000NRG25160520240252439
|
16/05/2024
|
Venkat Reddy
|
3634009WL004381
|
Venkat Reddy
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233526
|
|
VENKAT REDDY GUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-017-026/010352
(KUNDARAM)
|
3634009000NRG25160520240252440
|
16/05/2024
|
rajita
|
3634009WL004381
|
rajita
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224233640
|
|
RAJITHA SURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-017-026/010365
(KUNDARAM)
|
3634009000NRG25160520240252446
|
16/05/2024
|
Rajakumar
|
3634009WL004381
|
Rajakumar
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233619
|
|
RAJU KUMAR ALKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-017-026/010365
(KUNDARAM)
|
3634009000NRG25160520240252445
|
16/05/2024
|
Raju
|
3634009WL004381
|
Raju
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224233575
|
|
RAJU ALKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-017-026/010366
(KUNDARAM)
|
3634009000NRG25160520240252448
|
16/05/2024
|
Laxmi
|
3634009WL004381
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224233602
|
|
LAXMI KALAVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-017-026/010366
(KUNDARAM)
|
3634009000NRG25160520240252447
|
16/05/2024
|
suresh
|
3634009WL004381
|
suresh
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224233530
|
|
Mr. SURESH KALAVALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-017-026/010378
(KUNDARAM)
|
3634009000NRG25160520240252449
|
16/05/2024
|
Lakshmi
|
3634009WL004381
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233501
|
|
DurgammaMudam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
JAIPUR
|
TS-34-009-017-026/010423
(KUNDARAM)
|
3634009000NRG25160520240252462
|
16/05/2024
|
Laxmi
|
3634009WL004381
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224233532
|
|
LaxmiEsam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
JAIPUR
|
TS-34-009-017-026/010432
(KUNDARAM)
|
3634009000NRG25160520240252466
|
16/05/2024
|
Rajeshwari
|
3634009WL004381
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233516
|
|
RAJESHWARI KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-017-026/010438
(KUNDARAM)
|
3634009000NRG25160520240252470
|
16/05/2024
|
Sammaiah
|
3634009WL004381
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
22/05/2024
|
|
4224233657
|
|
Mr. KATHERLA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-017-026/010438
(KUNDARAM)
|
3634009000NRG25160520240252471
|
16/05/2024
|
Venkateshwari
|
3634009WL004381
|
Venkateshwari
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233636
|
|
VENKATESHWARI KATHERLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-017-026/010458
(KUNDARAM)
|
3634009000NRG25160520240252482
|
16/05/2024
|
Mahendar
|
3634009WL004381
|
Mahendar
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224233509
|
|
Mr. KONDAMURI MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-017-026/010458
(KUNDARAM)
|
3634009000NRG25160520240252483
|
16/05/2024
|
Ramya
|
3634009WL004381
|
Ramya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233573
|
|
RAMYA KONDAMURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-017-026/010464
(KUNDARAM)
|
3634009000NRG25160520240252486
|
16/05/2024
|
Swaroopa
|
3634009WL004381
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233586
|
|
SWARUPA YESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-017-026/010473
(KUNDARAM)
|
3634009000NRG25160520240252488
|
16/05/2024
|
Shankaramma
|
3634009WL004381
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233585
|
|
SHANKARAMMA BHUTHAGADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-017-026/010497
(KUNDARAM)
|
3634009000NRG25160520240252496
|
16/05/2024
|
Ellayya
|
3634009WL004381
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233520
|
|
ELLAIAH SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-017-026/010614
(KUNDARAM)
|
3634009000NRG25160520240252522
|
16/05/2024
|
Chandramma
|
3634009WL004381
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224233635
|
|
Mrs. CHANDRAMMA W O LASMAIAH BARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-017-026/010617
(KUNDARAM)
|
3634009000NRG25160520240252525
|
16/05/2024
|
saritha
|
3634009WL004381
|
saritha
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224233593
|
|
SARITHA DAYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-017-026/010688
(KUNDARAM)
|
3634009000NRG25160520240252532
|
16/05/2024
|
shantha
|
3634009WL004381
|
shantha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233634
|
|
Mrs. SHANTHA MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-017-026/010785
(KUNDARAM)
|
3634009000NRG25160520240252544
|
16/05/2024
|
mallakka
|
3634009WL004381
|
mallakka
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233544
|
|
ROOPREDDY MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-017-026/010815
(KUNDARAM)
|
3634009000NRG25160520240252553
|
16/05/2024
|
manasa
|
3634009WL004381
|
manasa
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233656
|
|
Mrs. MADUPA MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-017-026/010826
(KUNDARAM)
|
3634009000NRG25160520240252559
|
16/05/2024
|
aruna
|
3634009WL004381
|
aruna
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224233632
|
|
ARUNA DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-017-026/010829
(KUNDARAM)
|
3634009000NRG25160520240252561
|
16/05/2024
|
sarojana
|
3634009WL004381
|
sarojana
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224233633
|
|
SAROJANA KANKANALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-017-026/010836
(KUNDARAM)
|
3634009000NRG25160520240252564
|
16/05/2024
|
mallesh
|
3634009WL004381
|
mallesh
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233645
|
|
MALLESH NITTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAIPUR
|
TS-34-009-017-026/010872
(KUNDARAM)
|
3634009000NRG25160520240252570
|
16/05/2024
|
Latha
|
3634009WL004381
|
Latha
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224233652
|
|
PAMBALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-001-002/010293
(MITTAPALLY)
|
3634009000NRG25160520240249949
|
16/05/2024
|
Gurna Prashanth
|
3634009WL004338
|
Gurna Prashanth
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
22/05/2024
|
|
4224233658
|
|
GURNA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-001-002/010419
(MITTAPALLY)
|
3634009000NRG25160520240249997
|
16/05/2024
|
Morla pochamallu
|
3634009WL004338
|
Morla pochamallu
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224233655
|
|
POSHAMALLU MORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-001-002/010564
(MITTAPALLY)
|
3634009000NRG25160520240250028
|
16/05/2024
|
Rajeshwari
|
3634009WL004338
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
22/05/2024
|
|
4224233653
|
|
Mrs. MORLA RAJESHWARI
|
INDIAN BANK(607105)
|
|
190
|
JAIPUR
|
TS-34-009-017-026/010157
(KUNDARAM)
|
3634009000NRG25160520240252346
|
16/05/2024
|
Ramayya
|
3634009WL004381
|
Ramayya
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233497
|
|
Ramayya kondamuri kondamu
|
GENERAL POST OFFICE(607245)
|
|
191
|
JAIPUR
|
TS-34-009-017-026/010265
(KUNDARAM)
|
3634009000NRG25160520240252396
|
16/05/2024
|
Buchaiah
|
3634009WL004381
|
Buchaiah
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233499
|
|
Mr. BUCHAIAH BOYINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-017-026/010497
(KUNDARAM)
|
3634009000NRG25160520240252497
|
16/05/2024
|
Lasmamma
|
3634009WL004381
|
Lasmamma
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224233498
|
|
LACHHAKKA SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAIPUR
|
TS-34-009-017-026/010842
(KUNDARAM)
|
3634009000NRG25160520240252565
|
16/05/2024
|
narsaiah
|
3634009WL004381
|
narsaiah
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224233496
|
|
KUKKALA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150686
|
150686
|
|
|
|
|
|
|
|
|
194
|
JAIPUR
|
TS-34-009-001-002/010003
(MITTAPALLY)
|
3634009000NRG25160520240249864
|
16/05/2024
|
Bheemini Amrutha
|
3634009WL004338
|
Bheemini Amrutha
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
22/05/2024
|
|
4224233458
|
|
MR BEEMINI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAIPUR
|
TS-34-009-001-002/010212
(MITTAPALLY)
|
3634009000NRG25160520240249926
|
16/05/2024
|
Naresh
|
3634009WL004338
|
Naresh
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224233465
|
|
KURUMILLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-001-002/010331
(MITTAPALLY)
|
3634009000NRG25160520240249967
|
16/05/2024
|
Duta Laxmi
|
3634009WL004338
|
Duta Laxmi
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4224233462
|
|
DUTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-001-002/010701
(MITTAPALLY)
|
3634009000NRG25160520240250047
|
16/05/2024
|
L Laxmi
|
3634009WL004338
|
L Laxmi
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
22/05/2024
|
|
4224233463
|
|
LINGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-001-002/10717
(MITTAPALLY)
|
3634009000NRG25160520240250048
|
16/05/2024
|
Gurna Sathish
|
3634009WL004338
|
Gurna Sathish
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224233460
|
|
SATHISH GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-001-002/10717
(MITTAPALLY)
|
3634009000NRG25160520240250049
|
16/05/2024
|
Gurna Swapna
|
3634009WL004338
|
Gurna Swapna
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224233461
|
|
SWAPNA GURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAIPUR
|
TS-34-009-017-026/010190
(KUNDARAM)
|
3634009000NRG25160520240252372
|
16/05/2024
|
Padma
|
3634009WL004381
|
Padma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224233459
|
|
Mrs. PADMA SANTHOSAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-017-026/010253
(KUNDARAM)
|
3634009000NRG25160520240252392
|
16/05/2024
|
Rama
|
3634009WL004381
|
Rama
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224233464
|
|
RAMA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8729
|
8729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192161
|
192161
|
|
|
|
|
|
|
|