|
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-34-009-007-012/020005
(MUDIGUNTA)
|
3634009000NRG25230520240316787
|
23/05/2024
|
Lakshmi
|
3634009WL005362
|
Lakshmi
|
00415
|
SBIN0008792
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291917
|
|
LaxmiDurgam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
JAIPUR
|
TS-34-009-007-012/020006
(MUDIGUNTA)
|
3634009000NRG25230520240316788
|
23/05/2024
|
Mallayya
|
3634009WL005362
|
Mallayya
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291985
|
|
MR MALLAIAH ELPULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-007-012/020010
(MUDIGUNTA)
|
3634009000NRG25230520240316789
|
23/05/2024
|
Shanta
|
3634009WL005362
|
Shanta
|
00415
|
SBIN0008792
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291968
|
|
Mrs. SHANTHA KUMMARI W O RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-007-012/020026
(MUDIGUNTA)
|
3634009000NRG25230520240316795
|
23/05/2024
|
Thirupathi
|
3634009WL005362
|
Thirupathi
|
00415
|
SBIN0008792
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425291975
|
|
Mr. THIRUPATHI JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25230520240316801
|
23/05/2024
|
Rajkumar
|
3634009WL005362
|
Rajkumar
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291924
|
|
MR JADI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25230520240316800
|
23/05/2024
|
Vijaya
|
3634009WL005362
|
Vijaya
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291990
|
|
Mrs. JADI VIJAYA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JAIPUR
|
TS-34-009-007-012/020049
(MUDIGUNTA)
|
3634009000NRG25230520240316806
|
23/05/2024
|
Raajalimgu
|
3634009WL005362
|
Raajalimgu
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291973
|
|
MR JADI RAJA LINGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-007-012/020049
(MUDIGUNTA)
|
3634009000NRG25230520240316807
|
23/05/2024
|
Raajeshwari
|
3634009WL005362
|
Raajeshwari
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291988
|
|
MRS JADI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-007-012/020067
(MUDIGUNTA)
|
3634009000NRG25230520240316818
|
23/05/2024
|
Raajeshwari
|
3634009WL005362
|
Raajeshwari
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291980
|
|
MRS JANAGAMA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-007-012/020067
(MUDIGUNTA)
|
3634009000NRG25230520240316817
|
23/05/2024
|
Srinivas
|
3634009WL005362
|
Srinivas
|
00415
|
SBIN0008792
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291965
|
|
Srinivas Janagama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAIPUR
|
TS-34-009-007-012/020077
(MUDIGUNTA)
|
3634009000NRG25230520240316823
|
23/05/2024
|
Raajamallu
|
3634009WL005362
|
Raajamallu
|
00415
|
SBIN0008792
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291971
|
|
MR RAJAMALLU JADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-007-012/020079
(MUDIGUNTA)
|
3634009000NRG25230520240316827
|
23/05/2024
|
Mallu
|
3634009WL005362
|
Mallu
|
00415
|
SBIN0008792
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291979
|
|
Mrs. MALLU KUMMARI W O LINGAIAH KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-007-012/020104
(MUDIGUNTA)
|
3634009000NRG25230520240316832
|
23/05/2024
|
Rukkamma
|
3634009WL005362
|
Rukkamma
|
00415
|
SBIN0008792
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425291987
|
|
MRS RUKKAMMA BURRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-007-012/020110
(MUDIGUNTA)
|
3634009000NRG25230520240316833
|
23/05/2024
|
Satyakka
|
3634009WL005362
|
Satyakka
|
00415
|
SBIN0008792
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291915
|
|
MRS SATHAKKA BURRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-007-013/010015
(MUDIGUNTA)
|
3634009000NRG25230520240316850
|
23/05/2024
|
Shankaraiah
|
3634009WL005362
|
Shankaraiah
|
00415
|
SBIN0008792
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291972
|
|
SHANKARAIAH THORREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-007-013/010021
(MUDIGUNTA)
|
3634009000NRG25230520240316856
|
23/05/2024
|
Sai Krishna
|
3634009WL005362
|
Sai Krishna
|
00415
|
SBIN0008792
|
341
|
341
|
Processed
|
14/08/2024
|
|
7425291916
|
|
Mr. SAI KRISHNA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-007-013/010023
(MUDIGUNTA)
|
3634009000NRG25230520240316857
|
23/05/2024
|
Bhaanu
|
3634009WL005362
|
Bhaanu
|
00415
|
SBIN0008792
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425291967
|
|
Mrs. BHANU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-007-013/010029
(MUDIGUNTA)
|
3634009000NRG25230520240316859
|
23/05/2024
|
Durgu
|
3634009WL005362
|
Durgu
|
00415
|
SBIN0008792
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7425291989
|
|
DURGAMMA DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAIPUR
|
TS-34-009-007-013/010030
(MUDIGUNTA)
|
3634009000NRG25230520240316862
|
23/05/2024
|
Shanta
|
3634009WL005362
|
Shanta
|
00415
|
SBIN0008792
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7425291986
|
|
SHANTHA ALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAIPUR
|
TS-34-009-007-013/010030
(MUDIGUNTA)
|
3634009000NRG25230520240316863
|
23/05/2024
|
varalaxmi
|
3634009WL005362
|
varalaxmi
|
00415
|
SBIN0008792
|
854
|
854
|
Processed
|
14/08/2024
|
|
7425291925
|
|
ALLURI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAIPUR
|
TS-34-009-007-013/010047
(MUDIGUNTA)
|
3634009000NRG25230520240316864
|
23/05/2024
|
Sattamma
|
3634009WL005362
|
Sattamma
|
00415
|
SBIN0008792
|
1221
|
1221
|
Processed
|
14/08/2024
|
|
7425291966
|
|
MRS SATTHAKKA CHIPPAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-007-013/010056
(MUDIGUNTA)
|
3634009000NRG25230520240316865
|
23/05/2024
|
Shankar
|
3634009WL005362
|
Shankar
|
00415
|
SBIN0008792
|
667
|
667
|
Processed
|
14/08/2024
|
|
7425291978
|
|
MR SHANKER TALARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-007-013/010059
(MUDIGUNTA)
|
3634009000NRG25230520240316867
|
23/05/2024
|
Posamma
|
3634009WL005362
|
Posamma
|
00415
|
SBIN0008792
|
780
|
780
|
Processed
|
14/08/2024
|
|
7425291977
|
|
MRS SALLURI POCHAMMA POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-007-013/010070
(MUDIGUNTA)
|
3634009000NRG25230520240316871
|
23/05/2024
|
Raajesham
|
3634009WL005362
|
Raajesham
|
00415
|
SBIN0008792
|
780
|
780
|
Processed
|
14/08/2024
|
|
7425291983
|
|
Mr. RAJESH SALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-007-013/010073
(MUDIGUNTA)
|
3634009000NRG25230520240316873
|
23/05/2024
|
Gattayya
|
3634009WL005362
|
Gattayya
|
00415
|
SBIN0008792
|
936
|
936
|
Processed
|
14/08/2024
|
|
7425291976
|
|
MR GOGU GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-007-013/010080
(MUDIGUNTA)
|
3634009000NRG25230520240316879
|
23/05/2024
|
Banaiah Amurla
|
3634009WL005362
|
Banaiah Amurla
|
00415
|
SBIN0008792
|
1221
|
1221
|
Processed
|
14/08/2024
|
|
7425291929
|
|
MR BANAIAH AMURLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-007-013/010080
(MUDIGUNTA)
|
3634009000NRG25230520240316880
|
23/05/2024
|
Prameela
|
3634009WL005362
|
Prameela
|
00415
|
SBIN0008792
|
1221
|
1221
|
Processed
|
14/08/2024
|
|
7425291923
|
|
MRS AMURLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-007-013/010093
(MUDIGUNTA)
|
3634009000NRG25230520240316884
|
23/05/2024
|
Raajeshwari
|
3634009WL005362
|
Raajeshwari
|
00415
|
SBIN0008792
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7425291974
|
|
Mrs. GODARI RAJESWARI W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JAIPUR
|
TS-34-009-007-013/010101
(MUDIGUNTA)
|
3634009000NRG25230520240316888
|
23/05/2024
|
Ramesh
|
3634009WL005362
|
Ramesh
|
00415
|
SBIN0008792
|
890
|
890
|
Processed
|
14/08/2024
|
|
7425291922
|
|
Mr. RAMESH KONDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-007-013/010115
(MUDIGUNTA)
|
3634009000NRG25230520240316891
|
23/05/2024
|
Rama
|
3634009WL005362
|
Rama
|
00415
|
SBIN0008792
|
1022
|
1022
|
Processed
|
14/08/2024
|
|
7425291984
|
|
RAMA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-007-013/010143
(MUDIGUNTA)
|
3634009000NRG25230520240316896
|
23/05/2024
|
Kishtaiah
|
3634009WL005362
|
Kishtaiah
|
00415
|
SBIN0008792
|
166
|
166
|
Processed
|
14/08/2024
|
|
7425291964
|
|
MR PASHAM KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-007-013/010153
(MUDIGUNTA)
|
3634009000NRG25230520240316898
|
23/05/2024
|
Bhaagya
|
3634009WL005362
|
Bhaagya
|
00415
|
SBIN0008792
|
674
|
674
|
Processed
|
14/08/2024
|
|
7425291919
|
|
Bhagya Laxmi Anaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
JAIPUR
|
TS-34-009-007-013/010162
(MUDIGUNTA)
|
3634009000NRG25230520240316904
|
23/05/2024
|
Padma
|
3634009WL005362
|
Padma
|
00415
|
SBIN0008792
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291920
|
|
MR GUNDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-007-013/010165
(MUDIGUNTA)
|
3634009000NRG25230520240316905
|
23/05/2024
|
Bapu
|
3634009WL005362
|
Bapu
|
00415
|
SBIN0008792
|
166
|
166
|
Processed
|
14/08/2024
|
|
7425291790
|
|
Mr. BAPU ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-007-013/010175
(MUDIGUNTA)
|
3634009000NRG25230520240316914
|
23/05/2024
|
Posakka
|
3634009WL005362
|
Posakka
|
00415
|
SBIN0008792
|
312
|
312
|
Processed
|
14/08/2024
|
|
7425291927
|
|
Mrs. LAXMI W O CHANDRAIAH RATHIPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-007-013/010192
(MUDIGUNTA)
|
3634009000NRG25230520240316915
|
23/05/2024
|
Posha Goud
|
3634009WL005362
|
Posha Goud
|
00415
|
SBIN0008792
|
506
|
506
|
Processed
|
14/08/2024
|
|
7425291982
|
|
Mr. POSHA GOUD VOLLALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-007-013/010233
(MUDIGUNTA)
|
3634009000NRG25230520240316928
|
23/05/2024
|
Padma
|
3634009WL005362
|
Padma
|
00415
|
SBIN0008792
|
674
|
674
|
Processed
|
14/08/2024
|
|
7425291926
|
|
MRS PADMA PASHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIPUR
|
TS-34-009-007-013/010247
(MUDIGUNTA)
|
3634009000NRG25230520240316932
|
23/05/2024
|
Devendra
|
3634009WL005362
|
Devendra
|
00415
|
SBIN0008792
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7425291970
|
|
Mrs. THORREM DEVENDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-007-013/010262
(MUDIGUNTA)
|
3634009000NRG25230520240316940
|
23/05/2024
|
Raajeshwari
|
3634009WL005362
|
Raajeshwari
|
00415
|
SBIN0008792
|
244
|
244
|
Processed
|
14/08/2024
|
|
7425291981
|
|
Mrs. RAJESHWARI THALLAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-007-013/010264
(MUDIGUNTA)
|
3634009000NRG25230520240316941
|
23/05/2024
|
raajeSh
|
3634009WL005362
|
raajeSh
|
00415
|
SBIN0008792
|
182
|
182
|
Processed
|
14/08/2024
|
|
7425291969
|
|
MR RAJESH THORREM
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-007-013/010271
(MUDIGUNTA)
|
3634009000NRG25230520240316943
|
23/05/2024
|
ellaiah
|
3634009WL005362
|
ellaiah
|
00415
|
SBIN0008792
|
1221
|
1221
|
Processed
|
14/08/2024
|
|
7425291918
|
|
MR GADDALA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-007-013/010285
(MUDIGUNTA)
|
3634009000NRG25230520240316944
|
23/05/2024
|
Mogili Goud
|
3634009WL005362
|
Mogili Goud
|
00415
|
SBIN0008792
|
513
|
513
|
Processed
|
14/08/2024
|
|
7425291789
|
|
MR MOGILIGOUD GATTU
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-007-013/010285
(MUDIGUNTA)
|
3634009000NRG25230520240316945
|
23/05/2024
|
Ramadevi
|
3634009WL005362
|
Ramadevi
|
00415
|
SBIN0008792
|
684
|
684
|
Processed
|
14/08/2024
|
|
7425291921
|
|
MRS GATTU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-017-026/010372
(KUNDARAM)
|
3634009000NRG25220520240300472
|
23/05/2024
|
rama
|
3634009WL005105
|
rama
|
00415
|
SBIN0008792
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291928
|
|
RAMADEVI NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34318
|
34318
|
|
|
|
|
|
|
|
|
45
|
JAIPUR
|
TS-34-009-007-012/020075
(MUDIGUNTA)
|
3634009000NRG25230520240316821
|
23/05/2024
|
Mallu
|
3634009WL005362
|
Mallu
|
00415
|
SBIN0020494
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291934
|
|
MRS MALLU JADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIPUR
|
TS-34-009-007-013/010006
(MUDIGUNTA)
|
3634009000NRG25230520240316847
|
23/05/2024
|
ashok
|
3634009WL005362
|
ashok
|
00415
|
SBIN0020494
|
319
|
319
|
Processed
|
14/08/2024
|
|
7425291935
|
|
MR THORREM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
47
|
JAIPUR
|
TS-34-009-007-013/010161
(MUDIGUNTA)
|
3634009000NRG25230520240316903
|
23/05/2024
|
naresh
|
3634009WL005362
|
naresh
|
00415
|
SBIN0020744
|
166
|
166
|
Processed
|
14/08/2024
|
|
7425291933
|
|
NARESH GOUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
48
|
JAIPUR
|
TS-34-009-007-012/020075
(MUDIGUNTA)
|
3634009000NRG25230520240316822
|
23/05/2024
|
Raajam
|
3634009WL005362
|
Raajam
|
00415
|
SBIN0020910
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291932
|
|
Raajam jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
49
|
JAIPUR
|
TS-34-009-007-013/010026
(MUDIGUNTA)
|
3634009000NRG25230520240316858
|
23/05/2024
|
Anasurya
|
3634009WL005362
|
Anasurya
|
00415
|
SBIN0020910
|
1112
|
1112
|
Processed
|
14/08/2024
|
|
7425291930
|
|
MRS PATHI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIPUR
|
TS-34-009-007-013/010161
(MUDIGUNTA)
|
3634009000NRG25230520240316901
|
23/05/2024
|
Bhumayya
|
3634009WL005362
|
Bhumayya
|
00415
|
SBIN0020910
|
662
|
662
|
Processed
|
14/08/2024
|
|
7425291931
|
|
BHOOMAIAH GOUTHAM S/O PEDDA RAJAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
51
|
JAIPUR
|
TS-34-009-007-012/020001
(MUDIGUNTA)
|
3634009000NRG25230520240316786
|
23/05/2024
|
Ellu
|
3634009WL005362
|
Ellu
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291857
|
|
Mrs. ELLAMMA JADI W O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-007-012/020015
(MUDIGUNTA)
|
3634009000NRG25230520240316791
|
23/05/2024
|
Himaachalam
|
3634009WL005362
|
Himaachalam
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291861
|
|
Mr. HIMACHELAM KODADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-007-012/020017
(MUDIGUNTA)
|
3634009000NRG25230520240316793
|
23/05/2024
|
Lakshmi
|
3634009WL005362
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291838
|
|
JadiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
JAIPUR
|
TS-34-009-007-012/020017
(MUDIGUNTA)
|
3634009000NRG25230520240316792
|
23/05/2024
|
Narsayya
|
3634009WL005362
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425291836
|
|
Narsayya Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
55
|
JAIPUR
|
TS-34-009-007-012/020022
(MUDIGUNTA)
|
3634009000NRG25230520240316794
|
23/05/2024
|
Lakshmi
|
3634009WL005362
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291854
|
|
LaxmiKummari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
JAIPUR
|
TS-34-009-007-012/020026
(MUDIGUNTA)
|
3634009000NRG25230520240316796
|
23/05/2024
|
Bhaagya
|
3634009WL005362
|
Bhaagya
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425291841
|
|
Mrs. JANAGAM BHAGYAMMA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-007-012/020029
(MUDIGUNTA)
|
3634009000NRG25230520240316797
|
23/05/2024
|
kiran
|
3634009WL005362
|
kiran
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
14/08/2024
|
|
7425291859
|
|
Mr. RAJ KIRAN JANAGAMA S O RAJA LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25230520240316799
|
23/05/2024
|
Lakshman
|
3634009WL005362
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
14/08/2024
|
|
7425291804
|
|
Mr. LAXMAN JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-007-012/020035
(MUDIGUNTA)
|
3634009000NRG25230520240316802
|
23/05/2024
|
Srinivas
|
3634009WL005362
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425291907
|
|
Mr. SRINIVAS KALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-007-012/020035
(MUDIGUNTA)
|
3634009000NRG25230520240316803
|
23/05/2024
|
tirumaleSh
|
3634009WL005362
|
tirumaleSh
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291824
|
|
Mr. THIRUMALESH KALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-007-012/020047
(MUDIGUNTA)
|
3634009000NRG25230520240316805
|
23/05/2024
|
keerthana
|
3634009WL005362
|
keerthana
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291828
|
|
AkudariKeerthana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
JAIPUR
|
TS-34-009-007-012/020047
(MUDIGUNTA)
|
3634009000NRG25230520240316804
|
23/05/2024
|
Raaju
|
3634009WL005362
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291803
|
|
Mrs. RAJU AKUDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-007-012/020051
(MUDIGUNTA)
|
3634009000NRG25230520240316809
|
23/05/2024
|
Lakshmi
|
3634009WL005362
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425291881
|
|
Mrs. LAXMI KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-007-012/020051
(MUDIGUNTA)
|
3634009000NRG25230520240316808
|
23/05/2024
|
Mallesh
|
3634009WL005362
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425291894
|
|
Mr. MALLESH KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-007-012/020052
(MUDIGUNTA)
|
3634009000NRG25230520240316810
|
23/05/2024
|
deveMdra
|
3634009WL005362
|
deveMdra
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425291831
|
|
MRS KUMMARI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAIPUR
|
TS-34-009-007-012/020053
(MUDIGUNTA)
|
3634009000NRG25230520240316811
|
23/05/2024
|
Sumanjali
|
3634009WL005362
|
Sumanjali
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
14/08/2024
|
|
7425291815
|
|
MRS KUMMARI SUMANJALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAIPUR
|
TS-34-009-007-012/020056
(MUDIGUNTA)
|
3634009000NRG25230520240316812
|
23/05/2024
|
Durgayya
|
3634009WL005362
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291842
|
|
MR JADI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAIPUR
|
TS-34-009-007-012/020060
(MUDIGUNTA)
|
3634009000NRG25230520240316813
|
23/05/2024
|
Mallayya
|
3634009WL005362
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291839
|
|
Mr. JADI MALLAIAH S O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-007-012/020061
(MUDIGUNTA)
|
3634009000NRG25230520240316814
|
23/05/2024
|
Raajalingu
|
3634009WL005362
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291808
|
|
Mr. RAYALINGU JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-007-012/020061
(MUDIGUNTA)
|
3634009000NRG25230520240316815
|
23/05/2024
|
Raajeshwari
|
3634009WL005362
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291899
|
|
RajeswariJadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
JAIPUR
|
TS-34-009-007-012/020066
(MUDIGUNTA)
|
3634009000NRG25230520240316816
|
23/05/2024
|
Devika
|
3634009WL005362
|
Devika
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425291844
|
|
Mrs. JANAGAMA DEVIKA W O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-007-012/020072
(MUDIGUNTA)
|
3634009000NRG25230520240316819
|
23/05/2024
|
Neela
|
3634009WL005362
|
Neela
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291845
|
|
MS JADI NEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIPUR
|
TS-34-009-007-012/020074
(MUDIGUNTA)
|
3634009000NRG25230520240316820
|
23/05/2024
|
Anasurya
|
3634009WL005362
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425291835
|
|
KUMMARI ANASURYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
74
|
JAIPUR
|
TS-34-009-007-012/020077
(MUDIGUNTA)
|
3634009000NRG25230520240316824
|
23/05/2024
|
Rajita
|
3634009WL005362
|
Rajita
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291837
|
|
MS JADI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAIPUR
|
TS-34-009-007-012/020078
(MUDIGUNTA)
|
3634009000NRG25230520240316825
|
23/05/2024
|
Raajalingu
|
3634009WL005362
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291840
|
|
Mr. RAYALINGU JADI S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-007-012/020078
(MUDIGUNTA)
|
3634009000NRG25230520240316826
|
23/05/2024
|
Sarojana
|
3634009WL005362
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291893
|
|
MS JADI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAIPUR
|
TS-34-009-007-012/020080
(MUDIGUNTA)
|
3634009000NRG25230520240316828
|
23/05/2024
|
Raaju
|
3634009WL005362
|
Raaju
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
14/08/2024
|
|
7425291892
|
|
Mrs. LAXMI KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-007-012/020082
(MUDIGUNTA)
|
3634009000NRG25230520240316829
|
23/05/2024
|
Raaju
|
3634009WL005362
|
Raaju
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291885
|
|
MISS MALKARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAIPUR
|
TS-34-009-007-012/020088
(MUDIGUNTA)
|
3634009000NRG25230520240316830
|
23/05/2024
|
Susheela
|
3634009WL005362
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291860
|
|
SUSHEELA ANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-007-012/020095
(MUDIGUNTA)
|
3634009000NRG25230520240316831
|
23/05/2024
|
Sreenivas
|
3634009WL005362
|
Sreenivas
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291843
|
|
Mr. SRINIVAS GOUD PANJALA S O KISTA GOU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-007-012/020112
(MUDIGUNTA)
|
3634009000NRG25230520240316834
|
23/05/2024
|
Raajeshwari
|
3634009WL005362
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7425291799
|
|
Mrs. RAJESHWARI ELPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-007-012/020136
(MUDIGUNTA)
|
3634009000NRG25230520240316836
|
23/05/2024
|
Amrutha
|
3634009WL005362
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425291891
|
|
Mrs. AMRUTHA SALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-007-012/020136
(MUDIGUNTA)
|
3634009000NRG25230520240316835
|
23/05/2024
|
Sammaiah
|
3634009WL005362
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425291846
|
|
Mr. SAMMAIAH SALLURI S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-007-012/020138
(MUDIGUNTA)
|
3634009000NRG25230520240316837
|
23/05/2024
|
Bhagavan
|
3634009WL005362
|
Bhagavan
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425291810
|
|
Mr. GAJJE BHAGAVAN S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-007-012/020144
(MUDIGUNTA)
|
3634009000NRG25230520240316838
|
23/05/2024
|
Sarojana
|
3634009WL005362
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291895
|
|
Mrs. SAROJANA BURRAGADDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-007-012/020153
(MUDIGUNTA)
|
3634009000NRG25230520240316839
|
23/05/2024
|
Pocham
|
3634009WL005362
|
Pocham
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291862
|
|
MR ATHMAKURI POSHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAIPUR
|
TS-34-009-007-012/020153
(MUDIGUNTA)
|
3634009000NRG25230520240316840
|
23/05/2024
|
Posu
|
3634009WL005362
|
Posu
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291858
|
|
PochammaAthmakuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
JAIPUR
|
TS-34-009-007-012/020170
(MUDIGUNTA)
|
3634009000NRG25230520240316842
|
23/05/2024
|
rama
|
3634009WL005362
|
rama
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291813
|
|
RAMA BUDDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-007-012/020170
(MUDIGUNTA)
|
3634009000NRG25230520240316841
|
23/05/2024
|
Santhosh
|
3634009WL005362
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291812
|
|
MR BUDDULA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAIPUR
|
TS-34-009-007-012/020180
(MUDIGUNTA)
|
3634009000NRG25230520240316843
|
23/05/2024
|
Vanitha
|
3634009WL005362
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291849
|
|
Mrs. VANITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-007-012/020192
(MUDIGUNTA)
|
3634009000NRG25230520240316844
|
23/05/2024
|
saMdya
|
3634009WL005362
|
saMdya
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291830
|
|
BANDI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAIPUR
|
TS-34-009-007-013/010006
(MUDIGUNTA)
|
3634009000NRG25230520240316846
|
23/05/2024
|
Bhanesh
|
3634009WL005362
|
Bhanesh
|
00415
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
14/08/2024
|
|
7425291913
|
|
Mr. BANESH THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-007-013/010006
(MUDIGUNTA)
|
3634009000NRG25230520240316845
|
23/05/2024
|
Chandrakka
|
3634009WL005362
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
14/08/2024
|
|
7425291910
|
|
Mrs. CHANDRAKKA THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-007-013/010012
(MUDIGUNTA)
|
3634009000NRG25230520240316848
|
23/05/2024
|
Malleshwari
|
3634009WL005362
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291951
|
|
Mrs. THORREM MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-007-013/010015
(MUDIGUNTA)
|
3634009000NRG25230520240316849
|
23/05/2024
|
Padmaja
|
3634009WL005362
|
Padmaja
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425291874
|
|
Mrs. PADMAJA THORREM W O SHANKARAIAH TH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-007-013/010016
(MUDIGUNTA)
|
3634009000NRG25230520240316851
|
23/05/2024
|
Lakshmi
|
3634009WL005362
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291805
|
|
Mrs. LAXMI THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-007-013/010018
(MUDIGUNTA)
|
3634009000NRG25230520240316852
|
23/05/2024
|
Devakka
|
3634009WL005362
|
Devakka
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425291956
|
|
Mrs. DEVAKKA KURSINGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-007-013/010019
(MUDIGUNTA)
|
3634009000NRG25230520240316853
|
23/05/2024
|
Thirupathi
|
3634009WL005362
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291802
|
|
MR THIRUPATHI THORREM
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAIPUR
|
TS-34-009-007-013/010021
(MUDIGUNTA)
|
3634009000NRG25230520240316854
|
23/05/2024
|
Devakka
|
3634009WL005362
|
Devakka
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
14/08/2024
|
|
7425291884
|
|
Mrs. DEVAKKA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-007-013/010021
(MUDIGUNTA)
|
3634009000NRG25230520240316855
|
23/05/2024
|
Sathyanarayana
|
3634009WL005362
|
Sathyanarayana
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
14/08/2024
|
|
7425291792
|
|
Mr. DOOTA SATYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-007-013/010029
(MUDIGUNTA)
|
3634009000NRG25230520240316860
|
23/05/2024
|
Akash
|
3634009WL005362
|
Akash
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7425291908
|
|
Mr. AKASH DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-007-013/010029
(MUDIGUNTA)
|
3634009000NRG25230520240316861
|
23/05/2024
|
bheemaraju
|
3634009WL005362
|
bheemaraju
|
00415
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
14/08/2024
|
|
7425291791
|
|
DOOTA BHEEMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-007-013/010056
(MUDIGUNTA)
|
3634009000NRG25230520240316866
|
23/05/2024
|
Sharadha
|
3634009WL005362
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
14/08/2024
|
|
7425291886
|
|
Mrs. THALARI SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-007-013/010061
(MUDIGUNTA)
|
3634009000NRG25230520240316868
|
23/05/2024
|
Rajendar
|
3634009WL005362
|
Rajendar
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7425291872
|
|
GOGU RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAIPUR
|
TS-34-009-007-013/010061
(MUDIGUNTA)
|
3634009000NRG25230520240316869
|
23/05/2024
|
Shankaramma
|
3634009WL005362
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7425291867
|
|
Mrs. SHANKARAMMA GOGU W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-007-013/010064
(MUDIGUNTA)
|
3634009000NRG25230520240316870
|
23/05/2024
|
swarupa
|
3634009WL005362
|
swarupa
|
00415
|
SBIN0RRDCGB
|
497
|
497
|
Processed
|
14/08/2024
|
|
7425291889
|
|
swarupa gogu gogu
|
GENERAL POST OFFICE(607245)
|
|
107
|
JAIPUR
|
TS-34-009-007-013/010070
(MUDIGUNTA)
|
3634009000NRG25230520240316872
|
23/05/2024
|
Swapna
|
3634009WL005362
|
Swapna
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7425291873
|
|
Mrs. SWAPNA SALLURI W O RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-007-013/010075
(MUDIGUNTA)
|
3634009000NRG25230520240316874
|
23/05/2024
|
Chandramma
|
3634009WL005362
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
14/08/2024
|
|
7425291953
|
|
MS REGUNTA CHANDRAKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAIPUR
|
TS-34-009-007-013/010076
(MUDIGUNTA)
|
3634009000NRG25230520240316875
|
23/05/2024
|
Durgayya
|
3634009WL005362
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
14/08/2024
|
|
7425291946
|
|
Mr. LINGAMPELLI DURGAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-007-013/010076
(MUDIGUNTA)
|
3634009000NRG25230520240316876
|
23/05/2024
|
Ramakka
|
3634009WL005362
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
14/08/2024
|
|
7425291875
|
|
MS LINGAMPELLI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAIPUR
|
TS-34-009-007-013/010078
(MUDIGUNTA)
|
3634009000NRG25230520240316878
|
23/05/2024
|
Mallakka
|
3634009WL005362
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
14/08/2024
|
|
7425291795
|
|
Mrs. MALLAKKA AMURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-007-013/010078
(MUDIGUNTA)
|
3634009000NRG25230520240316877
|
23/05/2024
|
Raajam
|
3634009WL005362
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
14/08/2024
|
|
7425291952
|
|
Mr. EMURLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-007-013/010083
(MUDIGUNTA)
|
3634009000NRG25230520240316881
|
23/05/2024
|
Lingaiah
|
3634009WL005362
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
497
|
497
|
Processed
|
14/08/2024
|
|
7425291794
|
|
REGUNTA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAIPUR
|
TS-34-009-007-013/010083
(MUDIGUNTA)
|
3634009000NRG25230520240316882
|
23/05/2024
|
Raayaposu
|
3634009WL005362
|
Raayaposu
|
00415
|
SBIN0RRDCGB
|
497
|
497
|
Processed
|
14/08/2024
|
|
7425291856
|
|
RAYAPOSU REGUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-007-013/010093
(MUDIGUNTA)
|
3634009000NRG25230520240316883
|
23/05/2024
|
Mounika
|
3634009WL005362
|
Mounika
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7425291823
|
|
Miss. MOUNIKA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-007-013/010093
(MUDIGUNTA)
|
3634009000NRG25230520240316885
|
23/05/2024
|
Ramulu
|
3634009WL005362
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
14/08/2024
|
|
7425291822
|
|
GODARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAIPUR
|
TS-34-009-007-013/010097
(MUDIGUNTA)
|
3634009000NRG25230520240316887
|
23/05/2024
|
Bhanuchandar
|
3634009WL005362
|
Bhanuchandar
|
00415
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
14/08/2024
|
|
7425291819
|
|
Mr. BANESH DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-007-013/010097
(MUDIGUNTA)
|
3634009000NRG25230520240316886
|
23/05/2024
|
Shankaramma
|
3634009WL005362
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425291948
|
|
Mrs. SHANKARAMMA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-007-013/010101
(MUDIGUNTA)
|
3634009000NRG25230520240316889
|
23/05/2024
|
Sathyavathi
|
3634009WL005362
|
Sathyavathi
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
14/08/2024
|
|
7425291793
|
|
Mrs. SATHYAVATHI KONDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-007-013/010110
(MUDIGUNTA)
|
3634009000NRG25230520240316890
|
23/05/2024
|
Peddaposham
|
3634009WL005362
|
Peddaposham
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
14/08/2024
|
|
7425291864
|
|
Mr. POSHAM CHELAKALA S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-007-013/010124
(MUDIGUNTA)
|
3634009000NRG25230520240316893
|
23/05/2024
|
Padma
|
3634009WL005362
|
Padma
|
00415
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
14/08/2024
|
|
7425291806
|
|
Padma merupula merupula
|
GENERAL POST OFFICE(607245)
|
|
122
|
JAIPUR
|
TS-34-009-007-013/010143
(MUDIGUNTA)
|
3634009000NRG25230520240316897
|
23/05/2024
|
Padma
|
3634009WL005362
|
Padma
|
00415
|
SBIN0RRDCGB
|
166
|
166
|
Processed
|
14/08/2024
|
|
7425291796
|
|
Bhagya Pasham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
JAIPUR
|
TS-34-009-007-013/010154
(MUDIGUNTA)
|
3634009000NRG25230520240316900
|
23/05/2024
|
Lakshmi
|
3634009WL005362
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
14/08/2024
|
|
7425291876
|
|
Padma Anavena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
JAIPUR
|
TS-34-009-007-013/010154
(MUDIGUNTA)
|
3634009000NRG25230520240316899
|
23/05/2024
|
Raajayya
|
3634009WL005362
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
14/08/2024
|
|
7425291906
|
|
Mr. RAJAIAH S O GATTAIAH ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-007-013/010161
(MUDIGUNTA)
|
3634009000NRG25230520240316902
|
23/05/2024
|
Lakshmi
|
3634009WL005362
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
331
|
331
|
Processed
|
14/08/2024
|
|
7425291852
|
|
Mrs. LAXMI GOUTHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-007-013/010165
(MUDIGUNTA)
|
3634009000NRG25230520240316906
|
23/05/2024
|
Srilata
|
3634009WL005362
|
Srilata
|
00415
|
SBIN0RRDCGB
|
166
|
166
|
Processed
|
14/08/2024
|
|
7425291855
|
|
MRS SRILATHA ANAVENI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAIPUR
|
TS-34-009-007-013/010166
(MUDIGUNTA)
|
3634009000NRG25230520240316907
|
23/05/2024
|
Posakka
|
3634009WL005362
|
Posakka
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
14/08/2024
|
|
7425291961
|
|
Mrs. POSAKKA W O LINGAIAH ANAVEYINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-007-013/010167
(MUDIGUNTA)
|
3634009000NRG25230520240316909
|
23/05/2024
|
Anasurya
|
3634009WL005362
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7425291959
|
|
Mrs. ANASURYA W O RAJANNA ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-007-013/010167
(MUDIGUNTA)
|
3634009000NRG25230520240316908
|
23/05/2024
|
Chinnaraajayya
|
3634009WL005362
|
Chinnaraajayya
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7425291888
|
|
Mr. RAJANNA ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-007-013/010171
(MUDIGUNTA)
|
3634009000NRG25230520240316910
|
23/05/2024
|
Madunamma
|
3634009WL005362
|
Madunamma
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
14/08/2024
|
|
7425291898
|
|
Mrs. MADHUNAKKA NALLAGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-007-013/010172
(MUDIGUNTA)
|
3634009000NRG25230520240316911
|
23/05/2024
|
Gattayya
|
3634009WL005362
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
166
|
166
|
Processed
|
14/08/2024
|
|
7425291954
|
|
Mr. GATTAIAH ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-007-013/010172
(MUDIGUNTA)
|
3634009000NRG25230520240316912
|
23/05/2024
|
Padma
|
3634009WL005362
|
Padma
|
00415
|
SBIN0RRDCGB
|
166
|
166
|
Processed
|
14/08/2024
|
|
7425291869
|
|
Mrs. PADMA ANAVENA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-007-013/010173
(MUDIGUNTA)
|
3634009000NRG25230520240316913
|
23/05/2024
|
Lakshmi
|
3634009WL005362
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
14/08/2024
|
|
7425291960
|
|
Mrs. MALAAKKA W O BHEEMAIAH KOTTURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-007-013/010192
(MUDIGUNTA)
|
3634009000NRG25230520240316916
|
23/05/2024
|
Jyothi
|
3634009WL005362
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7425291896
|
|
Mrs. JYOTHI VOLLALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-007-013/010193
(MUDIGUNTA)
|
3634009000NRG25230520240316917
|
23/05/2024
|
Komurakka
|
3634009WL005362
|
Komurakka
|
00415
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
14/08/2024
|
|
7425291871
|
|
Mrs. KOMURAKKA ANAVENI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-007-013/010194
(MUDIGUNTA)
|
3634009000NRG25230520240316921
|
23/05/2024
|
gayathri
|
3634009WL005362
|
gayathri
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
14/08/2024
|
|
7425291800
|
|
Mrs. ANAVENA GAYATHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-007-013/010194
(MUDIGUNTA)
|
3634009000NRG25230520240316919
|
23/05/2024
|
Mallakka
|
3634009WL005362
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
14/08/2024
|
|
7425291901
|
|
Mrs. MALLAKKA ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-007-013/010194
(MUDIGUNTA)
|
3634009000NRG25230520240316918
|
23/05/2024
|
Sreenivas
|
3634009WL005362
|
Sreenivas
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
14/08/2024
|
|
7425291942
|
|
Mr. SRINIVAS S O VENKANNA ANAVEYINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-007-013/010194
(MUDIGUNTA)
|
3634009000NRG25230520240316920
|
23/05/2024
|
venu
|
3634009WL005362
|
venu
|
00415
|
SBIN0RRDCGB
|
290
|
290
|
Processed
|
14/08/2024
|
|
7425291887
|
|
Mr. ANAVENI VENU S O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-007-013/010197
(MUDIGUNTA)
|
3634009000NRG25230520240316922
|
23/05/2024
|
Rajeswari
|
3634009WL005362
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
14/08/2024
|
|
7425291868
|
|
Mrs. RAJESHWARI ANAVENI W O DEVAIOAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-007-013/010200
(MUDIGUNTA)
|
3634009000NRG25230520240316923
|
23/05/2024
|
Bhagya
|
3634009WL005362
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7425291957
|
|
Mrs. BHAGYALAXMI W O SRINIVAS GOUD BOLL
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-007-013/010201
(MUDIGUNTA)
|
3634009000NRG25230520240316924
|
23/05/2024
|
Lingaswamy
|
3634009WL005362
|
Lingaswamy
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
14/08/2024
|
|
7425291865
|
|
Lingaswamy anavena anaven
|
GENERAL POST OFFICE(607245)
|
|
143
|
JAIPUR
|
TS-34-009-007-013/010201
(MUDIGUNTA)
|
3634009000NRG25230520240316925
|
23/05/2024
|
Mallakka
|
3634009WL005362
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7425291897
|
|
Mrs. ANAVENI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-007-013/010233
(MUDIGUNTA)
|
3634009000NRG25230520240316927
|
23/05/2024
|
Rayellu
|
3634009WL005362
|
Rayellu
|
00415
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
14/08/2024
|
|
7425291941
|
|
Mr. RAYELLU S O POSAIAH PASAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-007-013/010240
(MUDIGUNTA)
|
3634009000NRG25230520240316929
|
23/05/2024
|
Raajayya
|
3634009WL005362
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
329
|
329
|
Processed
|
14/08/2024
|
|
7425291945
|
|
MR RAJANNA ANAVENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAIPUR
|
TS-34-009-007-013/010240
(MUDIGUNTA)
|
3634009000NRG25230520240316930
|
23/05/2024
|
Vijaya
|
3634009WL005362
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
14/08/2024
|
|
7425291848
|
|
Vijaya Anavena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
JAIPUR
|
TS-34-009-007-013/010247
(MUDIGUNTA)
|
3634009000NRG25230520240316931
|
23/05/2024
|
Sathaiah
|
3634009WL005362
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7425291809
|
|
Mr. SATHAIAH THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-007-013/010248
(MUDIGUNTA)
|
3634009000NRG25230520240316933
|
23/05/2024
|
Thirupatamma
|
3634009WL005362
|
Thirupatamma
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
14/08/2024
|
|
7425291801
|
|
Anaveni Thirupathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
JAIPUR
|
TS-34-009-007-013/010251
(MUDIGUNTA)
|
3634009000NRG25230520240316935
|
23/05/2024
|
Lakshmi
|
3634009WL005362
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1053
|
1053
|
Processed
|
14/08/2024
|
|
7425291911
|
|
MRS GUNDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAIPUR
|
TS-34-009-007-013/010251
(MUDIGUNTA)
|
3634009000NRG25230520240316934
|
23/05/2024
|
Raja Goud
|
3634009WL005362
|
Raja Goud
|
00415
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
14/08/2024
|
|
7425291912
|
|
Mr. RAJA GOUD GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-007-013/010258
(MUDIGUNTA)
|
3634009000NRG25230520240316938
|
23/05/2024
|
Bhagyamma
|
3634009WL005362
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
1053
|
1053
|
Processed
|
14/08/2024
|
|
7425291866
|
|
Bhagyamma Gunda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
JAIPUR
|
TS-34-009-007-013/010258
(MUDIGUNTA)
|
3634009000NRG25230520240316939
|
23/05/2024
|
parusharam
|
3634009WL005362
|
parusharam
|
00415
|
SBIN0RRDCGB
|
1053
|
1053
|
Processed
|
14/08/2024
|
|
7425291820
|
|
Mr. PARUSHA RAM GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-007-013/010269
(MUDIGUNTA)
|
3634009000NRG25230520240316942
|
23/05/2024
|
Kalyani
|
3634009WL005362
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
1053
|
1053
|
Processed
|
14/08/2024
|
|
7425291870
|
|
Kalyani Chitavena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
JAIPUR
|
TS-34-009-017-026/010015
(KUNDARAM)
|
3634009000NRG25220520240300377
|
23/05/2024
|
Sattakka
|
3634009WL005105
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291834
|
|
Mrs. SATHAMMA RAPAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-017-026/010128
(KUNDARAM)
|
3634009000NRG25220520240300388
|
23/05/2024
|
Raayalingu
|
3634009WL005105
|
Raayalingu
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425291817
|
|
RAYALINGU CHOPPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-017-026/010130
(KUNDARAM)
|
3634009000NRG25220520240300389
|
23/05/2024
|
Lakshmi
|
3634009WL005105
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291963
|
|
SWARUPA USHKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-017-026/010135
(KUNDARAM)
|
3634009000NRG25220520240300393
|
23/05/2024
|
Kalaavati
|
3634009WL005105
|
Kalaavati
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291850
|
|
KALAVATHI ALLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAIPUR
|
TS-34-009-017-026/010136
(KUNDARAM)
|
3634009000NRG25220520240300394
|
23/05/2024
|
Ramesh
|
3634009WL005105
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291878
|
|
RAMESH ALLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-017-026/010136
(KUNDARAM)
|
3634009000NRG25220520240300395
|
23/05/2024
|
Sujaata
|
3634009WL005105
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291962
|
|
SUJATHA ALLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-017-026/010152
(KUNDARAM)
|
3634009000NRG25220520240300402
|
23/05/2024
|
Swarupa
|
3634009WL005105
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291877
|
|
SWARUPA JALLELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-017-026/010189
(KUNDARAM)
|
3634009000NRG25220520240300425
|
23/05/2024
|
Sreedevi
|
3634009WL005105
|
Sreedevi
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291880
|
|
SRIDEVI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-017-026/010296
(KUNDARAM)
|
3634009000NRG25220520240300447
|
23/05/2024
|
Lakshmi
|
3634009WL005105
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291821
|
|
SHANKARAMMA KARRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-017-026/010341
(KUNDARAM)
|
3634009000NRG25220520240300469
|
23/05/2024
|
soujanya
|
3634009WL005105
|
soujanya
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291814
|
|
SOUJANYA ANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-017-026/010343
(KUNDARAM)
|
3634009000NRG25220520240300470
|
23/05/2024
|
Lakshmee
|
3634009WL005105
|
Lakshmee
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425291903
|
|
LAXMI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-017-026/010362
(KUNDARAM)
|
3634009000NRG25220520240300471
|
23/05/2024
|
Lakshmee
|
3634009WL005105
|
Lakshmee
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291851
|
|
Mrs. LAXMI CHILAKANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-017-026/010372
(KUNDARAM)
|
3634009000NRG25220520240300473
|
23/05/2024
|
rajanna
|
3634009WL005105
|
rajanna
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425291958
|
|
RAJAM NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-017-026/010408
(KUNDARAM)
|
3634009000NRG25220520240300475
|
23/05/2024
|
Chandramma
|
3634009WL005105
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291832
|
|
CHANDRAMMA KARUPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-017-026/010417
(KUNDARAM)
|
3634009000NRG25220520240300476
|
23/05/2024
|
Laxmi
|
3634009WL005105
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425291797
|
|
RAJU NASPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-017-026/010436
(KUNDARAM)
|
3634009000NRG25220520240300479
|
23/05/2024
|
Shankaramma
|
3634009WL005105
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291943
|
|
SHANKARAMMA CHOPPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-017-026/010448
(KUNDARAM)
|
3634009000NRG25220520240300481
|
23/05/2024
|
laxmi
|
3634009WL005105
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291816
|
|
LAXMI BHUTHAGADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-017-026/010449
(KUNDARAM)
|
3634009000NRG25220520240300482
|
23/05/2024
|
Lakshmi
|
3634009WL005105
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
14/08/2024
|
|
7425291904
|
|
Mrs. LAKSHMI ELPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-017-026/010469
(KUNDARAM)
|
3634009000NRG25220520240300488
|
23/05/2024
|
Swaroopa
|
3634009WL005105
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425291882
|
|
SWAROOPA SANTHOSHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-017-026/010518
(KUNDARAM)
|
3634009000NRG25220520240300494
|
23/05/2024
|
Mallakka
|
3634009WL005105
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291847
|
|
MALLESHWARI GANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAIPUR
|
TS-34-009-017-026/010583
(KUNDARAM)
|
3634009000NRG25220520240300505
|
23/05/2024
|
Rajitha
|
3634009WL005105
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291879
|
|
RAJITHA MIRIMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-017-026/010590
(KUNDARAM)
|
3634009000NRG25220520240300506
|
23/05/2024
|
Ramadevi
|
3634009WL005105
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291900
|
|
SAJJANAPU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-017-026/010591
(KUNDARAM)
|
3634009000NRG25220520240300507
|
23/05/2024
|
Bhaagyalakshmi
|
3634009WL005105
|
Bhaagyalakshmi
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291902
|
|
LAXMI PUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAIPUR
|
TS-34-009-017-026/010609
(KUNDARAM)
|
3634009000NRG25220520240300512
|
23/05/2024
|
Rajeshwari
|
3634009WL005105
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291940
|
|
REGALLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-017-026/010615
(KUNDARAM)
|
3634009000NRG25220520240300513
|
23/05/2024
|
Mallesh
|
3634009WL005105
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7425291914
|
|
MALLESH NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAIPUR
|
TS-34-009-017-026/010615
(KUNDARAM)
|
3634009000NRG25220520240300514
|
23/05/2024
|
Shankaramma
|
3634009WL005105
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291883
|
|
SHANKARAMMA NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-017-026/010689
(KUNDARAM)
|
3634009000NRG25220520240300520
|
23/05/2024
|
sunitha
|
3634009WL005105
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291853
|
|
SUNITHA EJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAIPUR
|
TS-34-009-017-026/010786
(KUNDARAM)
|
3634009000NRG25220520240300526
|
23/05/2024
|
Raajanna
|
3634009WL005105
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291833
|
|
Mr. INDARAPU RAJANNA S O RAYA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-017-026/010792
(KUNDARAM)
|
3634009000NRG25220520240300528
|
23/05/2024
|
Bhagyalaxmi
|
3634009WL005105
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291944
|
|
BHAGYA EJJAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-017-026/010816
(KUNDARAM)
|
3634009000NRG25220520240300532
|
23/05/2024
|
ramaleela
|
3634009WL005105
|
ramaleela
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291811
|
|
NASPURI RAMALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-017-026/010823
(KUNDARAM)
|
3634009000NRG25220520240300534
|
23/05/2024
|
srinu
|
3634009WL005105
|
srinu
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291890
|
|
Mr. SRINU BARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-017-026/010823
(KUNDARAM)
|
3634009000NRG25220520240300535
|
23/05/2024
|
swarupa
|
3634009WL005105
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291909
|
|
SWARUPA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAIPUR
|
TS-34-009-017-026/010847
(KUNDARAM)
|
3634009000NRG25220520240300537
|
23/05/2024
|
narsakka
|
3634009WL005105
|
narsakka
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291825
|
|
BARLA NARSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-017-026/010877
(KUNDARAM)
|
3634009000NRG25220520240300540
|
23/05/2024
|
Prashanthi
|
3634009WL005105
|
Prashanthi
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
14/08/2024
|
|
7425291829
|
|
SADULA PRASHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAIPUR
|
TS-34-009-017-026/010881
(KUNDARAM)
|
3634009000NRG25220520240300542
|
23/05/2024
|
Laxmi
|
3634009WL005105
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291826
|
|
KARUPAKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-017-026/010934
(KUNDARAM)
|
3634009000NRG25220520240300546
|
23/05/2024
|
anjali
|
3634009WL005105
|
anjali
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291827
|
|
IDHA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-024-035/010052
(SIVVARAM)
|
3634009000NRG25230520240316053
|
23/05/2024
|
Mallaiah
|
3634009WL005347
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7425291807
|
|
Mr. THOKALA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-007-013/010088
(MUDIGUNTA)
|
3634009000NRG25230520240316043
|
23/05/2024
|
Posu
|
3634009WL005345
|
Posu
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7425291798
|
|
Mrs. POSU PATTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-007-013/010115
(MUDIGUNTA)
|
3634009000NRG25230520240316892
|
23/05/2024
|
Posham
|
3634009WL005362
|
Posham
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
14/08/2024
|
|
7425291863
|
|
Mr. POCHAM AKULA S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-007-013/010141
(MUDIGUNTA)
|
3634009000NRG25230520240316895
|
23/05/2024
|
Baanayya
|
3634009WL005362
|
Baanayya
|
00683
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
14/08/2024
|
|
7425291905
|
|
BANAIAH PASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAIPUR
|
TS-34-009-007-013/010141
(MUDIGUNTA)
|
3634009000NRG25230520240316894
|
23/05/2024
|
Lakshmi Baanamma
|
3634009WL005362
|
Lakshmi Baanamma
|
00683
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
14/08/2024
|
|
7425291950
|
|
LAXMI PASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAIPUR
|
TS-34-009-007-013/010210
(MUDIGUNTA)
|
3634009000NRG25230520240316926
|
23/05/2024
|
Padma
|
3634009WL005362
|
Padma
|
00683
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
14/08/2024
|
|
7425291947
|
|
Mrs. ATRAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-007-013/010254
(MUDIGUNTA)
|
3634009000NRG25230520240316936
|
23/05/2024
|
Bhulakshmi
|
3634009WL005362
|
Bhulakshmi
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
14/08/2024
|
|
7425291949
|
|
Mrs. SAKATI BULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-007-013/010254
(MUDIGUNTA)
|
3634009000NRG25230520240316937
|
23/05/2024
|
Rajesh
|
3634009WL005362
|
Rajesh
|
00683
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
14/08/2024
|
|
7425291955
|
|
Mr. RAJESH SAKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-017-026/010137
(KUNDARAM)
|
3634009000NRG25220520240300396
|
23/05/2024
|
Narsamma
|
3634009WL005105
|
Narsamma
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425291937
|
|
BAKI NARSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-017-026/010295
(KUNDARAM)
|
3634009000NRG25220520240300446
|
23/05/2024
|
Amkoos
|
3634009WL005105
|
Amkoos
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291936
|
|
Mr. ANKUS MOHAMMED
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-017-026/010298
(KUNDARAM)
|
3634009000NRG25220520240300448
|
23/05/2024
|
Saritha
|
3634009WL005105
|
Saritha
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
14/08/2024
|
|
7425291818
|
|
Mrs. SUNDHILA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-017-026/010580
(KUNDARAM)
|
3634009000NRG25220520240300504
|
23/05/2024
|
Raagula Mallakka
|
3634009WL005105
|
Raagula Mallakka
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291938
|
|
MALLAKKA KOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAIPUR
|
TS-34-009-017-026/010710
(KUNDARAM)
|
3634009000NRG25220520240300524
|
23/05/2024
|
ramadevi
|
3634009WL005105
|
ramadevi
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
14/08/2024
|
|
7425291939
|
|
RAMA SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112813
|
112813
|
|
|
|
|
|
|
|
|
203
|
JAIPUR
|
TS-34-009-007-012/020014
(MUDIGUNTA)
|
3634009000NRG25230520240316790
|
23/05/2024
|
Elpula Vani
|
3634009WL005362
|
Elpula Vani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7425291786
|
|
VANI ELPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAIPUR
|
TS-34-009-007-012/020029
(MUDIGUNTA)
|
3634009000NRG25230520240316798
|
23/05/2024
|
J. Lahari
|
3634009WL005362
|
J. Lahari
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425291788
|
|
JANAGAMA LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAIPUR
|
TS-34-009-017-026/010183
(KUNDARAM)
|
3634009000NRG25220520240300422
|
23/05/2024
|
Buchayya
|
3634009WL005105
|
Buchayya
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425291784
|
|
BUCHAIAH NASPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAIPUR
|
TS-34-009-017-026/010253
(KUNDARAM)
|
3634009000NRG25220520240300430
|
23/05/2024
|
Rama
|
3634009WL005105
|
Rama
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291787
|
|
RAMA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAIPUR
|
TS-34-009-017-026/010388
(KUNDARAM)
|
3634009000NRG25220520240300474
|
23/05/2024
|
Lakshmi
|
3634009WL005105
|
Lakshmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7425291782
|
|
LAXMI ERRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAIPUR
|
TS-34-009-017-026/010469
(KUNDARAM)
|
3634009000NRG25220520240300489
|
23/05/2024
|
Veera Raghavulu
|
3634009WL005105
|
Veera Raghavulu
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425291781
|
|
SANTHOSHAM VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAIPUR
|
TS-34-009-017-026/010811
(KUNDARAM)
|
3634009000NRG25220520240300530
|
23/05/2024
|
Swapna
|
3634009WL005105
|
Swapna
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425291783
|
|
NASPOORI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAIPUR
|
TS-34-009-017-026/10936
(KUNDARAM)
|
3634009000NRG25220520240300547
|
23/05/2024
|
Akoju Bharathi
|
3634009WL005105
|
Akoju Bharathi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425291785
|
|
AKOJU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5804
|
5804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156894
|
156894
|
|
|
|
|
|
|
|