|
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-34-009-007-013/010023
(MUDIGUNTA)
|
3634009000NRG25170520240268307
|
17/05/2024
|
Bhaanu
|
3634009WL004571
|
Bhaanu
|
00415
|
SBIN0008792
|
901
|
901
|
Processed
|
22/05/2024
|
|
4223942060
|
|
Mrs. BHANU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
JAIPUR
|
TS-34-009-007-013/010052
(MUDIGUNTA)
|
3634009000NRG25170520240268313
|
17/05/2024
|
Durgu
|
3634009WL004571
|
Durgu
|
00415
|
SBIN0008792
|
901
|
901
|
Processed
|
22/05/2024
|
|
4223942036
|
|
MRS DURGAMMA KAMBALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-007-013/010143
(MUDIGUNTA)
|
3634009000NRG25170520240268342
|
17/05/2024
|
Kishtaiah
|
3634009WL004571
|
Kishtaiah
|
00415
|
SBIN0008792
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223942227
|
|
MR PASHAM KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-007-013/010155
(MUDIGUNTA)
|
3634009000NRG25170520240268349
|
17/05/2024
|
Mallesh
|
3634009WL004571
|
Mallesh
|
00415
|
SBIN0008792
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223942052
|
|
MR ANAVENI CHINNA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-007-013/010165
(MUDIGUNTA)
|
3634009000NRG25170520240268351
|
17/05/2024
|
Bapu
|
3634009WL004571
|
Bapu
|
00415
|
SBIN0008792
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223942226
|
|
Mr. BAPU ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JAIPUR
|
TS-34-009-012-019/010261
(PEGADAPALLE)
|
3634009000NRG25170520240270088
|
17/05/2024
|
Swarupa
|
3634009WL004589
|
Swarupa
|
00415
|
SBIN0008792
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4223942229
|
|
MS NAREDLA SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-012-019/010404
(PEGADAPALLE)
|
3634009000NRG25170520240270119
|
17/05/2024
|
tirupati reDDy
|
3634009WL004589
|
tirupati reDDy
|
00415
|
SBIN0008792
|
919
|
919
|
Processed
|
22/05/2024
|
|
4223942056
|
|
NAREDLA THIRUPATI REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/010003
(GANGIPALLEE)
|
3634009000NRG25170520240270176
|
17/05/2024
|
Krishnareddi
|
3634009WL004593
|
Krishnareddi
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4223942041
|
|
ATLA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-013-020/010009
(GANGIPALLEE)
|
3634009000NRG25170520240270185
|
17/05/2024
|
Aruna
|
3634009WL004593
|
Aruna
|
00415
|
SBIN0008792
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942043
|
|
PALAMAKULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-013-020/010009
(GANGIPALLEE)
|
3634009000NRG25170520240270184
|
17/05/2024
|
Prabhakar
|
3634009WL004593
|
Prabhakar
|
00415
|
SBIN0008792
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942039
|
|
PALAMAKULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-013-020/010029
(GANGIPALLEE)
|
3634009000NRG25170520240270203
|
17/05/2024
|
Rajiya Begam
|
3634009WL004593
|
Rajiya Begam
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942051
|
|
RAJIYABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAIPUR
|
TS-34-009-013-020/010125
(GANGIPALLEE)
|
3634009000NRG25170520240270264
|
17/05/2024
|
Bheemamma
|
3634009WL004593
|
Bheemamma
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942044
|
|
MRS ENAGANDULA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-013-020/010150
(GANGIPALLEE)
|
3634009000NRG25170520240270282
|
17/05/2024
|
Padma
|
3634009WL004593
|
Padma
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4223942034
|
|
MRS GONE PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-013-020/010162
(GANGIPALLEE)
|
3634009000NRG25170520240270289
|
17/05/2024
|
Goushabi
|
3634009WL004593
|
Goushabi
|
00415
|
SBIN0008792
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942040
|
|
MD GOSHABEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-013-020/010169
(GANGIPALLEE)
|
3634009000NRG25170520240270296
|
17/05/2024
|
Anjali
|
3634009WL004593
|
Anjali
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942233
|
|
MR ANJALI NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25170520240270305
|
17/05/2024
|
Jyoti
|
3634009WL004593
|
Jyoti
|
00415
|
SBIN0008792
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942042
|
|
MRS JYOTHI JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-013-020/010185
(GANGIPALLEE)
|
3634009000NRG25170520240270308
|
17/05/2024
|
Hussain
|
3634009WL004593
|
Hussain
|
00415
|
SBIN0008792
|
285
|
285
|
Processed
|
22/05/2024
|
|
4223942038
|
|
Mr. MOHMMAD HUSSAIN S O VOLI MOHMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-013-020/010185
(GANGIPALLEE)
|
3634009000NRG25170520240270309
|
17/05/2024
|
Safiya
|
3634009WL004593
|
Safiya
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4223942048
|
|
MISS MOHAMMED SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-013-020/010199
(GANGIPALLEE)
|
3634009000NRG25170520240270315
|
17/05/2024
|
Prabhakar
|
3634009WL004593
|
Prabhakar
|
00415
|
SBIN0008792
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942232
|
|
MR PRABHAKER NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-013-020/010199
(GANGIPALLEE)
|
3634009000NRG25170520240270316
|
17/05/2024
|
Vanaja
|
3634009WL004593
|
Vanaja
|
00415
|
SBIN0008792
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942231
|
|
MRS NAREDLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-013-020/010210
(GANGIPALLEE)
|
3634009000NRG25170520240270323
|
17/05/2024
|
Bakkamma
|
3634009WL004593
|
Bakkamma
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4223942037
|
|
MRS BAKKAVVA PALAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-013-020/010217
(GANGIPALLEE)
|
3634009000NRG25170520240270325
|
17/05/2024
|
Majeeda
|
3634009WL004593
|
Majeeda
|
00415
|
SBIN0008792
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4223942046
|
|
Majeeda Md Md
|
GENERAL POST OFFICE(607245)
|
|
23
|
JAIPUR
|
TS-34-009-013-020/010225
(GANGIPALLEE)
|
3634009000NRG25170520240270329
|
17/05/2024
|
Lingaiah
|
3634009WL004593
|
Lingaiah
|
00415
|
SBIN0008792
|
460
|
460
|
Processed
|
22/05/2024
|
|
4223942035
|
|
MR THANGALLPAELLI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-013-020/010249
(GANGIPALLEE)
|
3634009000NRG25170520240270338
|
17/05/2024
|
Madhavi
|
3634009WL004593
|
Madhavi
|
00415
|
SBIN0008792
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942050
|
|
Mrs. GOLADA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-013-020/010306
(GANGIPALLEE)
|
3634009000NRG25170520240270352
|
17/05/2024
|
Kosari Rani
|
3634009WL004593
|
Kosari Rani
|
00415
|
SBIN0008792
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942053
|
|
Mrs. KOSARI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010306
(GANGIPALLEE)
|
3634009000NRG25170520240270351
|
17/05/2024
|
Sreekanth
|
3634009WL004593
|
Sreekanth
|
00415
|
SBIN0008792
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942049
|
|
MR KOSARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-013-020/010312
(GANGIPALLEE)
|
3634009000NRG25170520240270356
|
17/05/2024
|
Krishnamurti
|
3634009WL004593
|
Krishnamurti
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4223942047
|
|
MR KRISHNA MURTHY NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-013-020/010343
(GANGIPALLEE)
|
3634009000NRG25170520240270369
|
17/05/2024
|
srilatha
|
3634009WL004593
|
srilatha
|
00415
|
SBIN0008792
|
420
|
420
|
Processed
|
22/05/2024
|
|
4223942045
|
|
ENAGANDULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-023-033/010021
(POWNOOR)
|
3634009000NRG25170520240261060
|
17/05/2024
|
Sammaiah
|
3634009WL004483
|
Sammaiah
|
00415
|
SBIN0008792
|
479
|
479
|
Processed
|
22/05/2024
|
|
4223942230
|
|
SAMMAIAH RAMTENKI
|
IDBI BANK(607095)
|
|
30
|
JAIPUR
|
TS-34-009-023-034/010247
(POWNOOR)
|
3634009000NRG25170520240261110
|
17/05/2024
|
pochaiah
|
3634009WL004483
|
pochaiah
|
00415
|
SBIN0008792
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942228
|
|
MR POCHAIAH JADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
31
|
JAIPUR
|
TS-34-009-024-035/010128
(SIVVARAM)
|
3634009000NRG25170520240262843
|
17/05/2024
|
Sreeshailam
|
3634009WL004507
|
Sreeshailam
|
00415
|
SBIN0020494
|
426
|
426
|
Processed
|
22/05/2024
|
|
4223942054
|
|
SRISAILAM PEDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
32
|
JAIPUR
|
TS-34-009-007-013/010264
(MUDIGUNTA)
|
3634009000NRG25170520240268389
|
17/05/2024
|
posham
|
3634009WL004571
|
posham
|
00415
|
SBIN0020910
|
360
|
360
|
Processed
|
22/05/2024
|
|
4223942055
|
|
Mr. TORREM POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
33
|
JAIPUR
|
TS-34-009-007-013/010004
(MUDIGUNTA)
|
3634009000NRG25170520240268297
|
17/05/2024
|
Buchayya
|
3634009WL004571
|
Buchayya
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223942149
|
|
BUCHAIAH KURSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-007-013/010004
(MUDIGUNTA)
|
3634009000NRG25170520240268298
|
17/05/2024
|
Chinnakka
|
3634009WL004571
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223942068
|
|
Mrs. KURSINGA CHINNAKKA W O BHUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-007-013/010021
(MUDIGUNTA)
|
3634009000NRG25170520240268305
|
17/05/2024
|
Devakka
|
3634009WL004571
|
Devakka
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223942146
|
|
Mrs. DEVAKKA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-007-013/010021
(MUDIGUNTA)
|
3634009000NRG25170520240268306
|
17/05/2024
|
Sathyanarayana
|
3634009WL004571
|
Sathyanarayana
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223942153
|
|
SATYANARAYANA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-007-013/010052
(MUDIGUNTA)
|
3634009000NRG25170520240268312
|
17/05/2024
|
Banayya
|
3634009WL004571
|
Banayya
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
22/05/2024
|
|
4223942150
|
|
Mr. BANAIAH KAMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-007-013/010143
(MUDIGUNTA)
|
3634009000NRG25170520240268343
|
17/05/2024
|
Padma
|
3634009WL004571
|
Padma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
22/05/2024
|
|
4223942154
|
|
Bhagya Pasham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
JAIPUR
|
TS-34-009-007-013/010154
(MUDIGUNTA)
|
3634009000NRG25170520240268348
|
17/05/2024
|
Lakshmi
|
3634009WL004571
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223942113
|
|
Padma Anavena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
JAIPUR
|
TS-34-009-007-013/010154
(MUDIGUNTA)
|
3634009000NRG25170520240268347
|
17/05/2024
|
Raajayya
|
3634009WL004571
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
22/05/2024
|
|
4223942151
|
|
Mr. RAJAIAH S O GATTAIAH ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-007-013/010165
(MUDIGUNTA)
|
3634009000NRG25170520240268352
|
17/05/2024
|
Srilata
|
3634009WL004571
|
Srilata
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
22/05/2024
|
|
4223942098
|
|
MRS SRILATHA ANAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-007-013/010172
(MUDIGUNTA)
|
3634009000NRG25170520240268358
|
17/05/2024
|
Gattayya
|
3634009WL004571
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223942069
|
|
Mr. GATTAIAH ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-007-013/010172
(MUDIGUNTA)
|
3634009000NRG25170520240268359
|
17/05/2024
|
Padma
|
3634009WL004571
|
Padma
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4223942112
|
|
Mrs. PADMA ANAVENA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-007-013/010210
(MUDIGUNTA)
|
3634009000NRG25170520240268375
|
17/05/2024
|
saMpat
|
3634009WL004571
|
saMpat
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223942188
|
|
SAMPATH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAIPUR
|
TS-34-009-007-013/010240
(MUDIGUNTA)
|
3634009000NRG25170520240268378
|
17/05/2024
|
Raajayya
|
3634009WL004571
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223942065
|
|
MR RAJANNA ANAVENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIPUR
|
TS-34-009-007-013/010240
(MUDIGUNTA)
|
3634009000NRG25170520240268379
|
17/05/2024
|
Vijaya
|
3634009WL004571
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223942079
|
|
Vijaya Anavena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
JAIPUR
|
TS-34-009-012-019/010247
(PEGADAPALLE)
|
3634009000NRG25170520240270085
|
17/05/2024
|
Anjali
|
3634009WL004589
|
Anjali
|
00415
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4223942124
|
|
Mrs. ANJALI MADDULA W O RAJABABU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-013-020/010003
(GANGIPALLEE)
|
3634009000NRG25170520240270177
|
17/05/2024
|
Manjula
|
3634009WL004593
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4223942175
|
|
ATLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-013-020/010006
(GANGIPALLEE)
|
3634009000NRG25170520240270181
|
17/05/2024
|
Mamata
|
3634009WL004593
|
Mamata
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4223942126
|
|
Mrs. NAREDLA MAMATHA W O NAGI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-013-020/010006
(GANGIPALLEE)
|
3634009000NRG25170520240270180
|
17/05/2024
|
Naganna
|
3634009WL004593
|
Naganna
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223942088
|
|
NAREDLA NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-013-020/010007
(GANGIPALLEE)
|
3634009000NRG25170520240270182
|
17/05/2024
|
Sanjeev
|
3634009WL004593
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223942120
|
|
SANJEVA REDDY NAREDLA
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAIPUR
|
TS-34-009-013-020/010007
(GANGIPALLEE)
|
3634009000NRG25170520240270183
|
17/05/2024
|
satya naarayaNa
|
3634009WL004593
|
satya naarayaNa
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
22/05/2024
|
|
4223942182
|
|
Mr. NAREDLA SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-013-020/010019
(GANGIPALLEE)
|
3634009000NRG25170520240270193
|
17/05/2024
|
Ellamma
|
3634009WL004593
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223942078
|
|
Mrs. ENAGANDULA ELLAMMA W O POCHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-013-020/010029
(GANGIPALLEE)
|
3634009000NRG25170520240270202
|
17/05/2024
|
Lal Mohammad
|
3634009WL004593
|
Lal Mohammad
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942093
|
|
LALMAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAIPUR
|
TS-34-009-013-020/010037
(GANGIPALLEE)
|
3634009000NRG25170520240270208
|
17/05/2024
|
Latha
|
3634009WL004593
|
Latha
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4223942119
|
|
Mrs. VUTNOORI LATHA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-013-020/010037
(GANGIPALLEE)
|
3634009000NRG25170520240270207
|
17/05/2024
|
Shankaraiah
|
3634009WL004593
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942118
|
|
MR SHANKARAIAH VUTNOORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIPUR
|
TS-34-009-013-020/010048
(GANGIPALLEE)
|
3634009000NRG25170520240270218
|
17/05/2024
|
Brahmananda Reddi
|
3634009WL004593
|
Brahmananda Reddi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942095
|
|
MR MADDULA BRAHMANANDHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAIPUR
|
TS-34-009-013-020/010055
(GANGIPALLEE)
|
3634009000NRG25170520240270221
|
17/05/2024
|
Durgamma
|
3634009WL004593
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942089
|
|
Mrs. SAKINARAPU DHURGAMMA W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-013-020/010057
(GANGIPALLEE)
|
3634009000NRG25170520240270222
|
17/05/2024
|
Mallesh
|
3634009WL004593
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942176
|
|
MR SUNDILLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAIPUR
|
TS-34-009-013-020/010057
(GANGIPALLEE)
|
3634009000NRG25170520240270223
|
17/05/2024
|
Mounika
|
3634009WL004593
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942139
|
|
Sundilla Mounika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
JAIPUR
|
TS-34-009-013-020/010058
(GANGIPALLEE)
|
3634009000NRG25170520240270224
|
17/05/2024
|
Kalyani
|
3634009WL004593
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942169
|
|
KalyaniSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
JAIPUR
|
TS-34-009-013-020/010064
(GANGIPALLEE)
|
3634009000NRG25170520240270227
|
17/05/2024
|
Rajamallu
|
3634009WL004593
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942140
|
|
Mr. SUNDILLA RAJAMALLU S O BANAIAH RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-013-020/010075
(GANGIPALLEE)
|
3634009000NRG25170520240270238
|
17/05/2024
|
Pochamma
|
3634009WL004593
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942097
|
|
Mrs. ENAGANDHULA POSAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-013-020/010091
(GANGIPALLEE)
|
3634009000NRG25170520240270246
|
17/05/2024
|
anasurya
|
3634009WL004593
|
anasurya
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942168
|
|
Jananpelli Anusuya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
JAIPUR
|
TS-34-009-013-020/010094
(GANGIPALLEE)
|
3634009000NRG25170520240270248
|
17/05/2024
|
Lata
|
3634009WL004593
|
Lata
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942106
|
|
Latha Janampally
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
JAIPUR
|
TS-34-009-013-020/010095
(GANGIPALLEE)
|
3634009000NRG25170520240270249
|
17/05/2024
|
Sunita
|
3634009WL004593
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942103
|
|
JANAMPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAIPUR
|
TS-34-009-013-020/010106
(GANGIPALLEE)
|
3634009000NRG25170520240270252
|
17/05/2024
|
Susheela
|
3634009WL004593
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942129
|
|
JANAMPALLI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-013-020/010109
(GANGIPALLEE)
|
3634009000NRG25170520240270253
|
17/05/2024
|
Budamma
|
3634009WL004593
|
Budamma
|
00415
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
22/05/2024
|
|
4223942108
|
|
Janampally Budamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
JAIPUR
|
TS-34-009-013-020/010130
(GANGIPALLEE)
|
3634009000NRG25170520240270269
|
17/05/2024
|
Lakshmi
|
3634009WL004593
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942104
|
|
Laxmi Janampelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
JAIPUR
|
TS-34-009-013-020/010130
(GANGIPALLEE)
|
3634009000NRG25170520240270268
|
17/05/2024
|
Mallayya
|
3634009WL004593
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942090
|
|
Mr. MALLAIAH JANAMPELLI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-013-020/010130
(GANGIPALLEE)
|
3634009000NRG25170520240270270
|
17/05/2024
|
sampath
|
3634009WL004593
|
sampath
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
4223942166
|
|
Mr. SAMPATH JANAMPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-013-020/010150
(GANGIPALLEE)
|
3634009000NRG25170520240270281
|
17/05/2024
|
Anjireddi
|
3634009WL004593
|
Anjireddi
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223942127
|
|
Mr. GONE ANJANNA S O GONE NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-013-020/010160
(GANGIPALLEE)
|
3634009000NRG25170520240270285
|
17/05/2024
|
Lakshmi
|
3634009WL004593
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942128
|
|
Mrs. LAXMI GOLADA W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-013-020/010162
(GANGIPALLEE)
|
3634009000NRG25170520240270288
|
17/05/2024
|
Vali Mohamad
|
3634009WL004593
|
Vali Mohamad
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942091
|
|
Mr. MD VOLIMOHMAD S O RAJMOHMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-013-020/010177
(GANGIPALLEE)
|
3634009000NRG25170520240270303
|
17/05/2024
|
Laavanya
|
3634009WL004593
|
Laavanya
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942123
|
|
Mrs. MADDULA LAVANYA W O BRAHMANANDA RE
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25170520240270304
|
17/05/2024
|
Ramaiah
|
3634009WL004593
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942180
|
|
Mr. RAMULU JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-013-020/010202
(GANGIPALLEE)
|
3634009000NRG25170520240270320
|
17/05/2024
|
Posamma
|
3634009WL004593
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942125
|
|
Mrs. GOLADA POSANI W O GOLADA DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-013-020/010204
(GANGIPALLEE)
|
3634009000NRG25170520240270322
|
17/05/2024
|
Lakmi
|
3634009WL004593
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942122
|
|
Mrs. GUDA LAXMI W O PAPAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-013-020/010204
(GANGIPALLEE)
|
3634009000NRG25170520240270321
|
17/05/2024
|
Papaiah
|
3634009WL004593
|
Papaiah
|
00415
|
SBIN0RRDCGB
|
285
|
285
|
Processed
|
22/05/2024
|
|
4223942121
|
|
Mr. GUDA PAPAIAH S O KISHTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-013-020/010220
(GANGIPALLEE)
|
3634009000NRG25170520240270326
|
17/05/2024
|
Suneetha
|
3634009WL004593
|
Suneetha
|
00415
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
22/05/2024
|
|
4223942096
|
|
SUNITHA NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-013-020/010225
(GANGIPALLEE)
|
3634009000NRG25170520240270330
|
17/05/2024
|
Chandrakala
|
3634009WL004593
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4223942094
|
|
MRS THANGALLAPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAIPUR
|
TS-34-009-013-020/010241
(GANGIPALLEE)
|
3634009000NRG25170520240270335
|
17/05/2024
|
Kalavathi
|
3634009WL004593
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
22/05/2024
|
|
4223942105
|
|
Mrs. ENREDDY KALAVATHI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-013-020/010249
(GANGIPALLEE)
|
3634009000NRG25170520240270337
|
17/05/2024
|
Thirupati
|
3634009WL004593
|
Thirupati
|
00415
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
22/05/2024
|
|
4223942177
|
|
Mr. GOLADA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-013-020/010323
(GANGIPALLEE)
|
3634009000NRG25170520240270359
|
17/05/2024
|
sunitha
|
3634009WL004593
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942130
|
|
SUNITA SATYANARAYAN RIKULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
JAIPUR
|
TS-34-009-013-020/010342
(GANGIPALLEE)
|
3634009000NRG25170520240270368
|
17/05/2024
|
Mamatha
|
3634009WL004593
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4223942107
|
|
Mrs. NAREDLA MAMATHA W O MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-014-022/010051
(BEJJAL)
|
3634009000NRG25170520240270136
|
17/05/2024
|
Rajam
|
3634009WL004590
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942170
|
|
Mrs. KONDAPARTHI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-014-022/010093
(BEJJAL)
|
3634009000NRG25170520240270142
|
17/05/2024
|
Lavanya
|
3634009WL004590
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223942062
|
|
LAVANYA SANDANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-014-025/010009
(BEJJAL)
|
3634009000NRG25170520240268466
|
17/05/2024
|
Ramesh
|
3634009WL004573
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
22/05/2024
|
|
4223942163
|
|
Mr. Ramesh Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-014-025/010010
(BEJJAL)
|
3634009000NRG25170520240268468
|
17/05/2024
|
Sammakka
|
3634009WL004573
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942075
|
|
Mrs. ELKATURI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-014-025/010010
(BEJJAL)
|
3634009000NRG25170520240268467
|
17/05/2024
|
Shankaraiah
|
3634009WL004573
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942161
|
|
Mr. ELKATURI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-014-025/010038
(BEJJAL)
|
3634009000NRG25170520240268471
|
17/05/2024
|
Saramma
|
3634009WL004573
|
Saramma
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942077
|
|
Mrs. ELKATURI SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-014-025/010041
(BEJJAL)
|
3634009000NRG25170520240268472
|
17/05/2024
|
Mallu
|
3634009WL004573
|
Mallu
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
22/05/2024
|
|
4223942085
|
|
Mrs. ELKATURI MALLAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-014-025/010042
(BEJJAL)
|
3634009000NRG25170520240268474
|
17/05/2024
|
Eshwari
|
3634009WL004573
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942083
|
|
Mrs. ELKATURI RAJESHWARI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-014-025/010042
(BEJJAL)
|
3634009000NRG25170520240268473
|
17/05/2024
|
Mallaiah
|
3634009WL004573
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
22/05/2024
|
|
4223942159
|
|
Mr. Mallesh Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-014-025/010045
(BEJJAL)
|
3634009000NRG25170520240268475
|
17/05/2024
|
Rajam
|
3634009WL004573
|
Rajam
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
4223942158
|
|
Mr. Rajaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-014-025/010045
(BEJJAL)
|
3634009000NRG25170520240268476
|
17/05/2024
|
Subadra
|
3634009WL004573
|
Subadra
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942132
|
|
Mrs. SUBADRA W O RAJAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-014-025/010048
(BEJJAL)
|
3634009000NRG25170520240268477
|
17/05/2024
|
Ankamma
|
3634009WL004573
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942134
|
|
Mrs. ANKAMMA W O POCHAM ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25170520240268480
|
17/05/2024
|
Mallaiah
|
3634009WL004573
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942155
|
|
Mr. Mallaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25170520240268481
|
17/05/2024
|
sharada
|
3634009WL004573
|
sharada
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942156
|
|
Mrs. Sharada Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-014-025/010062
(BEJJAL)
|
3634009000NRG25170520240268482
|
17/05/2024
|
Madhunamma
|
3634009WL004573
|
Madhunamma
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942099
|
|
Mrs. MADHUNAMMA ELKATURI W O PERUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-014-025/010065
(BEJJAL)
|
3634009000NRG25170520240268483
|
17/05/2024
|
Lingaiah
|
3634009WL004573
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942162
|
|
Mr. Lingaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-014-025/010065
(BEJJAL)
|
3634009000NRG25170520240268484
|
17/05/2024
|
Naresh
|
3634009WL004573
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942157
|
|
Mr. NARESH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-014-025/010066
(BEJJAL)
|
3634009000NRG25170520240268486
|
17/05/2024
|
Chinnalaxmi
|
3634009WL004573
|
Chinnalaxmi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
22/05/2024
|
|
4223942178
|
|
Mrs. CHINNALAXMI . ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-014-025/010066
(BEJJAL)
|
3634009000NRG25170520240268485
|
17/05/2024
|
Laxmi
|
3634009WL004573
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942179
|
|
Mrs. LAXMI . ELAKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-014-025/010068
(BEJJAL)
|
3634009000NRG25170520240268488
|
17/05/2024
|
Iswaramma
|
3634009WL004573
|
Iswaramma
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942084
|
|
Mrs. ELKATOORI ESWHARI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-014-025/010068
(BEJJAL)
|
3634009000NRG25170520240268487
|
17/05/2024
|
Rajaiah
|
3634009WL004573
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942147
|
|
Mr. RAJAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-014-025/010069
(BEJJAL)
|
3634009000NRG25170520240268489
|
17/05/2024
|
Venkaiah
|
3634009WL004573
|
Venkaiah
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
22/05/2024
|
|
4223942165
|
|
Mr. VENKATI S O MANTHAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-014-025/010084
(BEJJAL)
|
3634009000NRG25170520240270152
|
17/05/2024
|
Rajam
|
3634009WL004590
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942143
|
|
RAJAIAH GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-014-025/010106
(BEJJAL)
|
3634009000NRG25170520240268492
|
17/05/2024
|
Narayana
|
3634009WL004573
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942181
|
|
Mr. NARAYANA . DARSHANALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-014-025/010110
(BEJJAL)
|
3634009000NRG25170520240268494
|
17/05/2024
|
rajeshwari
|
3634009WL004573
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942138
|
|
Mrs. RAJESHWARI W O BANAIAH VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-014-025/010114
(BEJJAL)
|
3634009000NRG25170520240270153
|
17/05/2024
|
Baalapocham
|
3634009WL004590
|
Baalapocham
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942145
|
|
Mr. BALA POCHAM THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-014-025/010114
(BEJJAL)
|
3634009000NRG25170520240270154
|
17/05/2024
|
Mallu
|
3634009WL004590
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942117
|
|
MALLAKKA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-014-025/010117
(BEJJAL)
|
3634009000NRG25170520240270155
|
17/05/2024
|
Padma
|
3634009WL004590
|
Padma
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
4223942164
|
|
MRS PADMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAIPUR
|
TS-34-009-014-025/010120
(BEJJAL)
|
3634009000NRG25170520240270159
|
17/05/2024
|
Komuru
|
3634009WL004590
|
Komuru
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942076
|
|
Mr. KOTHAPELLI KOMURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-014-025/010120
(BEJJAL)
|
3634009000NRG25170520240270158
|
17/05/2024
|
Rajam
|
3634009WL004590
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942144
|
|
Mr. RAJAM KOTHAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-014-025/010129
(BEJJAL)
|
3634009000NRG25170520240270163
|
17/05/2024
|
Padma
|
3634009WL004590
|
Padma
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942142
|
|
PADMA KONDAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-014-025/010129
(BEJJAL)
|
3634009000NRG25170520240270162
|
17/05/2024
|
Shankaraiah
|
3634009WL004590
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942141
|
|
Mr. SHANKARI KONDAPARTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-014-025/010136
(BEJJAL)
|
3634009000NRG25170520240268495
|
17/05/2024
|
Posham
|
3634009WL004573
|
Posham
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942160
|
|
Mr. Posham Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-014-025/010136
(BEJJAL)
|
3634009000NRG25170520240268496
|
17/05/2024
|
Rajeshwari
|
3634009WL004573
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942086
|
|
Mrs. ELKATURI RAJESHWARI W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-014-025/010154
(BEJJAL)
|
3634009000NRG25170520240268498
|
17/05/2024
|
Ramesh
|
3634009WL004573
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942167
|
|
Mr. SEGYAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-014-025/010164
(BEJJAL)
|
3634009000NRG25170520240268501
|
17/05/2024
|
Posamma
|
3634009WL004573
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942100
|
|
Ms. POSHAMMA ALKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-014-025/010203
(BEJJAL)
|
3634009000NRG25170520240268506
|
17/05/2024
|
Swapna
|
3634009WL004573
|
Swapna
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
22/05/2024
|
|
4223942135
|
|
Mrs. SWAPNA KASARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-014-025/010208
(BEJJAL)
|
3634009000NRG25170520240268507
|
17/05/2024
|
Swapna
|
3634009WL004573
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942133
|
|
Mrs. SWAPNA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-014-025/010265
(BEJJAL)
|
3634009000NRG25170520240268510
|
17/05/2024
|
Lakshmaiah
|
3634009WL004573
|
Lakshmaiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942070
|
|
MR SEGGAM LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAIPUR
|
TS-34-009-014-025/010271
(BEJJAL)
|
3634009000NRG25170520240268515
|
17/05/2024
|
Rajesh
|
3634009WL004573
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
22/05/2024
|
|
4223942101
|
|
Mrs. RAJESH ELKATOORI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-014-025/010276
(BEJJAL)
|
3634009000NRG25170520240268516
|
17/05/2024
|
mallesh
|
3634009WL004573
|
mallesh
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
22/05/2024
|
|
4223942171
|
|
Mr. MALLESH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-014-025/010276
(BEJJAL)
|
3634009000NRG25170520240268517
|
17/05/2024
|
swaroopa
|
3634009WL004573
|
swaroopa
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942172
|
|
Mrs. SWARUPA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-014-025/010277
(BEJJAL)
|
3634009000NRG25170520240268518
|
17/05/2024
|
srinivas
|
3634009WL004573
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942174
|
|
Mr. ELKATURI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-014-025/010277
(BEJJAL)
|
3634009000NRG25170520240268519
|
17/05/2024
|
vijetha
|
3634009WL004573
|
vijetha
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942173
|
|
Mrs. Vijetha Elakaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-014-025/010289
(BEJJAL)
|
3634009000NRG25170520240268522
|
17/05/2024
|
Prasad
|
3634009WL004573
|
Prasad
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
22/05/2024
|
|
4223942183
|
|
Mr. PRASAD . SEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-014-025/010289
(BEJJAL)
|
3634009000NRG25170520240268523
|
17/05/2024
|
Swapna
|
3634009WL004573
|
Swapna
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
22/05/2024
|
|
4223942115
|
|
Swapna Segyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
JAIPUR
|
TS-34-009-014-025/010304
(BEJJAL)
|
3634009000NRG25170520240270169
|
17/05/2024
|
Mounika
|
3634009WL004590
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942137
|
|
GAJULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25170520240268526
|
17/05/2024
|
Laxmi
|
3634009WL004573
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942080
|
|
Mrs. LAXMI ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-023-033/010007
(POWNOOR)
|
3634009000NRG25170520240261043
|
17/05/2024
|
Limgayya
|
3634009WL004483
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
22/05/2024
|
|
4223942082
|
|
Mr. RAJALINGU PAIDIPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-023-033/010007
(POWNOOR)
|
3634009000NRG25170520240261045
|
17/05/2024
|
sarojana
|
3634009WL004483
|
sarojana
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942114
|
|
Mrs. PAIDIPELLI SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-023-033/010021
(POWNOOR)
|
3634009000NRG25170520240261061
|
17/05/2024
|
Lingu
|
3634009WL004483
|
Lingu
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942063
|
|
Mrs. RAMTENKI LINGAMMA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-023-033/010025
(POWNOOR)
|
3634009000NRG25170520240261064
|
17/05/2024
|
Parvataalu
|
3634009WL004483
|
Parvataalu
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942064
|
|
PARVATHALU RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-023-033/010052
(POWNOOR)
|
3634009000NRG25170520240261084
|
17/05/2024
|
Posu
|
3634009WL004483
|
Posu
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942072
|
|
Mrs. PAIDIPELLI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-023-033/010052
(POWNOOR)
|
3634009000NRG25170520240261083
|
17/05/2024
|
Raajamallu
|
3634009WL004483
|
Raajamallu
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942136
|
|
Mr. RAJAMALLU PAIDIPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-023-033/010116
(POWNOOR)
|
3634009000NRG25170520240261103
|
17/05/2024
|
Limgayya
|
3634009WL004483
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942092
|
|
LINGAIAH RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-023-033/010118
(POWNOOR)
|
3634009000NRG25170520240261105
|
17/05/2024
|
chamanthi
|
3634009WL004483
|
chamanthi
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942116
|
|
Mrs. CHAMATHI PAIDIPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-023-034/010247
(POWNOOR)
|
3634009000NRG25170520240261109
|
17/05/2024
|
Manjula
|
3634009WL004483
|
Manjula
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942152
|
|
Mrs. MANJULA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-024-035/010012
(SIVVARAM)
|
3634009000NRG25170520240262756
|
17/05/2024
|
Shankaramma
|
3634009WL004507
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
739
|
739
|
Processed
|
22/05/2024
|
|
4223942111
|
|
MRS REGULLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAIPUR
|
TS-34-009-024-035/010060
(SIVVARAM)
|
3634009000NRG25170520240262785
|
17/05/2024
|
Lasmaiah
|
3634009WL004507
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
22/05/2024
|
|
4223942131
|
|
Mr. LASMAIAH S O RAJAIAH AVIDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-024-035/010123
(SIVVARAM)
|
3634009000NRG25170520240262841
|
17/05/2024
|
Amruta
|
3634009WL004507
|
Amruta
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
22/05/2024
|
|
4223942102
|
|
Mrs. AMRUTHA W O GOPAL PEDDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-024-035/010123
(SIVVARAM)
|
3634009000NRG25170520240262840
|
17/05/2024
|
Gopal
|
3634009WL004507
|
Gopal
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
22/05/2024
|
|
4223942059
|
|
PEDDAPALLI GOPAL .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
147
|
JAIPUR
|
TS-34-009-024-035/010128
(SIVVARAM)
|
3634009000NRG25170520240262844
|
17/05/2024
|
Kavita
|
3634009WL004507
|
Kavita
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
22/05/2024
|
|
4223942071
|
|
Mrs. PEDDAPALLY KAVITHA W O SRISAILAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-024-035/010130
(SIVVARAM)
|
3634009000NRG25170520240262845
|
17/05/2024
|
Shashikala
|
3634009WL004507
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
22/05/2024
|
|
4223942081
|
|
SHASHIKALA PEDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-024-035/010146
(SIVVARAM)
|
3634009000NRG25170520240262853
|
17/05/2024
|
Rajakka
|
3634009WL004507
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942184
|
|
Mrs. VISHNUBKTHULA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-024-035/010159
(SIVVARAM)
|
3634009000NRG25170520240262862
|
17/05/2024
|
Padma
|
3634009WL004507
|
Padma
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
22/05/2024
|
|
4223942074
|
|
Mrs. KOPPULA PADMA W O MONDAIAH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-024-035/010160
(SIVVARAM)
|
3634009000NRG25170520240262863
|
17/05/2024
|
Shankaraiah
|
3634009WL004507
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942066
|
|
Mr. SHANKARAIAH KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-024-035/010163
(SIVVARAM)
|
3634009000NRG25170520240262866
|
17/05/2024
|
rajamma
|
3634009WL004507
|
rajamma
|
00415
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942061
|
|
RAJAMMA GARIMINDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-024-035/010278
(SIVVARAM)
|
3634009000NRG25170520240262922
|
17/05/2024
|
radha
|
3634009WL004507
|
radha
|
00415
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942186
|
|
Mrs. RADHA W O LINGAIAH KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-024-035/010288
(SIVVARAM)
|
3634009000NRG25170520240262926
|
17/05/2024
|
Laxmi
|
3634009WL004507
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942110
|
|
Laxmi peddapelli peddapel
|
GENERAL POST OFFICE(607245)
|
|
155
|
JAIPUR
|
TS-34-009-024-035/010335
(SIVVARAM)
|
3634009000NRG25170520240262947
|
17/05/2024
|
Mamatha
|
3634009WL004507
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942148
|
|
Mrs. MAMATHA W O RAJAMALLU KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-024-035/010420
(SIVVARAM)
|
3634009000NRG25170520240262973
|
17/05/2024
|
anusha
|
3634009WL004507
|
anusha
|
00415
|
SBIN0RRDCGB
|
739
|
739
|
Processed
|
22/05/2024
|
|
4223942185
|
|
Mrs. REGALLA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-024-035/010421
(SIVVARAM)
|
3634009000NRG25170520240262974
|
17/05/2024
|
shaileja
|
3634009WL004507
|
shaileja
|
00415
|
SBIN0RRDCGB
|
739
|
739
|
Processed
|
22/05/2024
|
|
4223942109
|
|
Mrs. SHAILAJA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-007-013/010210
(MUDIGUNTA)
|
3634009000NRG25170520240268374
|
17/05/2024
|
Padma
|
3634009WL004571
|
Padma
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223942067
|
|
Mrs. ATRAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-007-013/010264
(MUDIGUNTA)
|
3634009000NRG25170520240268388
|
17/05/2024
|
Banakka
|
3634009WL004571
|
Banakka
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4223942073
|
|
Mrs. TORREM BHANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-013-020/010129
(GANGIPALLEE)
|
3634009000NRG25170520240270267
|
17/05/2024
|
Sharadha
|
3634009WL004593
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
22/05/2024
|
|
4223942187
|
|
MRS JANAGAMA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAIPUR
|
TS-34-009-014-025/010073
(BEJJAL)
|
3634009000NRG25170520240268490
|
17/05/2024
|
Mallamma
|
3634009WL004573
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
22/05/2024
|
|
4223942087
|
|
Mrs. MALLAMMA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-014-025/010135
(BEJJAL)
|
3634009000NRG25170520240270165
|
17/05/2024
|
Mallesh
|
3634009WL004590
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223942058
|
|
MALLESH AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-023-033/010021
(POWNOOR)
|
3634009000NRG25170520240261059
|
17/05/2024
|
Sudha
|
3634009WL004483
|
Sudha
|
00683
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
22/05/2024
|
|
4223942057
|
|
Mrs. SUDHA RAMTENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119113
|
119113
|
|
|
|
|
|
|
|
|
164
|
JAIPUR
|
TS-34-009-012-019/010264
(PEGADAPALLE)
|
3634009000NRG25170520240270090
|
17/05/2024
|
Maddula Sunitha
|
3634009WL004589
|
Maddula Sunitha
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4223942224
|
|
MADDULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-013-020/010093
(GANGIPALLEE)
|
3634009000NRG25170520240270247
|
17/05/2024
|
Lalita
|
3634009WL004593
|
Lalita
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223942212
|
|
LALITHA JANAMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-013-020/010323
(GANGIPALLEE)
|
3634009000NRG25170520240270358
|
17/05/2024
|
R.satyanarayana
|
3634009WL004593
|
R.satyanarayana
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4223942216
|
|
SATYANARAYANA RIKKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-014-022/010051
(BEJJAL)
|
3634009000NRG25170520240270137
|
17/05/2024
|
Sampath Kondaparthi
|
3634009WL004590
|
Sampath Kondaparthi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223942221
|
|
SAMPATH KONDAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-014-025/010106
(BEJJAL)
|
3634009000NRG25170520240268493
|
17/05/2024
|
rajamani
|
3634009WL004573
|
rajamani
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942225
|
|
RAJAMANI DARSHANALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-014-025/010165
(BEJJAL)
|
3634009000NRG25170520240268502
|
17/05/2024
|
Yashoda Segyam
|
3634009WL004573
|
Yashoda Segyam
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942197
|
|
YASHODHA SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-014-025/010265
(BEJJAL)
|
3634009000NRG25170520240268511
|
17/05/2024
|
Laskhmi Seggam
|
3634009WL004573
|
Laskhmi Seggam
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942198
|
|
LAXMI SEGGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-014-025/010265
(BEJJAL)
|
3634009000NRG25170520240268512
|
17/05/2024
|
Rajesh Seggam
|
3634009WL004573
|
Rajesh Seggam
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223942199
|
|
RAJESH SEGGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-014-025/010302
(BEJJAL)
|
3634009000NRG25170520240268524
|
17/05/2024
|
Elkaturi Venkatesh
|
3634009WL004573
|
Elkaturi Venkatesh
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
22/05/2024
|
|
4223942223
|
|
ELKATURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25170520240268525
|
17/05/2024
|
Elkaturi Swamy
|
3634009WL004573
|
Elkaturi Swamy
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
22/05/2024
|
|
4223942215
|
|
SWAMY ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAIPUR
|
TS-34-009-014-025/10316
(BEJJAL)
|
3634009000NRG25170520240268527
|
17/05/2024
|
Elkaturi Mahender
|
3634009WL004573
|
Elkaturi Mahender
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
22/05/2024
|
|
4223942222
|
|
ELKATURI MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-023-033/010007
(POWNOOR)
|
3634009000NRG25170520240261044
|
17/05/2024
|
Laksmi
|
3634009WL004483
|
Laksmi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942213
|
|
Mrs. PAIDIPELLI . LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-023-033/010116
(POWNOOR)
|
3634009000NRG25170520240261104
|
17/05/2024
|
Kantha
|
3634009WL004483
|
Kantha
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
22/05/2024
|
|
4223942214
|
|
Mrs. Kantha Ramtanki
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-024-035/010002
(SIVVARAM)
|
3634009000NRG25170520240262751
|
17/05/2024
|
Mamata
|
3634009WL004507
|
Mamata
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
22/05/2024
|
|
4223942209
|
|
Mrs. Mamatha Regalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-024-035/010004
(SIVVARAM)
|
3634009000NRG25170520240262752
|
17/05/2024
|
Swaroopa
|
3634009WL004507
|
Swaroopa
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
22/05/2024
|
|
4223942206
|
|
Mrs. SWARUPA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-024-035/010012
(SIVVARAM)
|
3634009000NRG25170520240262755
|
17/05/2024
|
Venkaiah
|
3634009WL004507
|
Venkaiah
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
22/05/2024
|
|
4223942207
|
|
Mr. VENKATESH S O BUCHAIAH REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-024-035/010013
(SIVVARAM)
|
3634009000NRG25170520240262758
|
17/05/2024
|
Madhunamma
|
3634009WL004507
|
Madhunamma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
22/05/2024
|
|
4223942218
|
|
MADHUNAMMA REGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-024-035/010013
(SIVVARAM)
|
3634009000NRG25170520240262757
|
17/05/2024
|
Rajababu
|
3634009WL004507
|
Rajababu
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
22/05/2024
|
|
4223942219
|
|
RAJABAPU REGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAIPUR
|
TS-34-009-024-035/010020
(SIVVARAM)
|
3634009000NRG25170520240262760
|
17/05/2024
|
Swaroopa
|
3634009WL004507
|
Swaroopa
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
22/05/2024
|
|
4223942208
|
|
Mrs. REGALLA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-024-035/010021
(SIVVARAM)
|
3634009000NRG25170520240262761
|
17/05/2024
|
RShanta
|
3634009WL004507
|
RShanta
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
22/05/2024
|
|
4223942204
|
|
Mrs. SHANTHA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-024-035/010022
(SIVVARAM)
|
3634009000NRG25170520240262762
|
17/05/2024
|
R.Bapu
|
3634009WL004507
|
R.Bapu
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
22/05/2024
|
|
4223942192
|
|
BAPU REGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-024-035/010022
(SIVVARAM)
|
3634009000NRG25170520240262763
|
17/05/2024
|
R.Buchamma
|
3634009WL004507
|
R.Buchamma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
22/05/2024
|
|
4223942203
|
|
Mrs. BHUCHAMMA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-024-035/010060
(SIVVARAM)
|
3634009000NRG25170520240262786
|
17/05/2024
|
Odemma
|
3634009WL004507
|
Odemma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
22/05/2024
|
|
4223942210
|
|
Mrs. ODAMMA AVIDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-024-035/010125
(SIVVARAM)
|
3634009000NRG25170520240262842
|
17/05/2024
|
Peddapalli Bhagya
|
3634009WL004507
|
Peddapalli Bhagya
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942196
|
|
Mrs. BHAGYALAXMI PEDDAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-024-035/010145
(SIVVARAM)
|
3634009000NRG25170520240262852
|
17/05/2024
|
V. Ramakka
|
3634009WL004507
|
V. Ramakka
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942201
|
|
Mrs. VISHNUBAKUTHULA RAMAKKA W O GATTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-024-035/010159
(SIVVARAM)
|
3634009000NRG25170520240262861
|
17/05/2024
|
Koppula Mondaiah
|
3634009WL004507
|
Koppula Mondaiah
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
22/05/2024
|
|
4223942190
|
|
Mr. MONDAIAH KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-024-035/010163
(SIVVARAM)
|
3634009000NRG25170520240262867
|
17/05/2024
|
G Yamalatha
|
3634009WL004507
|
G Yamalatha
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942220
|
|
Mrs. Yamalatha Lingareddy Kanuganti
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-024-035/010163
(SIVVARAM)
|
3634009000NRG25170520240262865
|
17/05/2024
|
G.Pullareddy
|
3634009WL004507
|
G.Pullareddy
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
22/05/2024
|
|
4223942191
|
|
PULLAREDDY GARIMINDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-024-035/010168
(SIVVARAM)
|
3634009000NRG25170520240262868
|
17/05/2024
|
edla Lakshmi
|
3634009WL004507
|
edla Lakshmi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
22/05/2024
|
|
4223942217
|
|
Mrs. YEDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-024-035/010189
(SIVVARAM)
|
3634009000NRG25170520240262875
|
17/05/2024
|
R.Shantha
|
3634009WL004507
|
R.Shantha
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942211
|
|
Mrs. SHANTHA RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-024-035/010191
(SIVVARAM)
|
3634009000NRG25170520240262877
|
17/05/2024
|
Peddapalli Komurakka
|
3634009WL004507
|
Peddapalli Komurakka
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942195
|
|
Mrs. KOMURAKKA PEDDAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-024-035/010191
(SIVVARAM)
|
3634009000NRG25170520240262878
|
17/05/2024
|
Peddapalli Sunita
|
3634009WL004507
|
Peddapalli Sunita
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
22/05/2024
|
|
4223942189
|
|
Mrs. SUNITHA PEDDAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-024-035/010224
(SIVVARAM)
|
3634009000NRG25170520240262896
|
17/05/2024
|
V.Ramaswamy
|
3634009WL004507
|
V.Ramaswamy
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
22/05/2024
|
|
4223942202
|
|
Mr. RAMASWAMY VAIDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-024-035/010255
(SIVVARAM)
|
3634009000NRG25170520240262907
|
17/05/2024
|
Koppula Praveen
|
3634009WL004507
|
Koppula Praveen
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4223942193
|
|
PADMA KOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-024-035/010286
(SIVVARAM)
|
3634009000NRG25170520240262925
|
17/05/2024
|
Karru Rajamallu
|
3634009WL004507
|
Karru Rajamallu
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
22/05/2024
|
|
4223942194
|
|
Mrs. RAJAMALLU W O RAJAIAH KARRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JAIPUR
|
TS-34-009-024-035/010291
(SIVVARAM)
|
3634009000NRG25170520240262929
|
17/05/2024
|
Kotha Ramesh
|
3634009WL004507
|
Kotha Ramesh
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
22/05/2024
|
|
4223942200
|
|
RAMESH KOTTHA
|
ICICI BANK LTD(508534)
|
|
200
|
JAIPUR
|
TS-34-009-024-035/010316
(SIVVARAM)
|
3634009000NRG25170520240262939
|
17/05/2024
|
A.Laxmi
|
3634009WL004507
|
A.Laxmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
22/05/2024
|
|
4223942205
|
|
Mrs. Laxmi Yenagandula
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30896
|
30896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181209
|
181209
|
|
|
|
|
|
|
|