|
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
|
GUMMA
|
OR-24-002-009-004/19742
(JHAMI)
|
2424002000NRG24300620230179438
|
30/06/2023
|
A. Rabanama
|
2424002WL008772
|
A. Rabanama
|
00045
|
BARB0NAMANG
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326894115
|
|
ABOTULA RABANA
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-009-004/19808
(JHAMI)
|
2424002000NRG24300620230179440
|
30/06/2023
|
Kadala sanmukha Rao
|
2424002WL008772
|
Kadala sanmukha Rao
|
00045
|
BARB0NAMANG
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326894128
|
|
K SANMUKHA RAO
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-009-004/19876
(JHAMI)
|
2424002000NRG24300620230179441
|
30/06/2023
|
BEBARA LAKSHMI
|
2424002WL008772
|
BEBARA LAKSHMI
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894117
|
|
BEBARA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GUMMA
|
OR-24-002-009-004/19896
(JHAMI)
|
2424002000NRG24300620230179442
|
30/06/2023
|
Punana prabhabati
|
2424002WL008772
|
Punana prabhabati
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894137
|
|
PUNANA PRABHA
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-009-004/19900
(JHAMI)
|
2424002000NRG24300620230179443
|
30/06/2023
|
Bebara Aruna
|
2424002WL008772
|
Bebara Aruna
|
00045
|
BARB0NAMANG
|
205
|
205
|
Processed
|
11/07/2023
|
|
3326894139
|
|
BEBARA ARUNA
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-009-004/19901
(JHAMI)
|
2424002000NRG24300620230179444
|
30/06/2023
|
Bebara Bharatii
|
2424002WL008772
|
Bebara Bharatii
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894131
|
|
BEBARA BHARATI
|
BANK OF BARODA(606985)
|
|
7
|
GUMMA
|
OR-24-002-009-004/19907
(JHAMI)
|
2424002000NRG24300620230179445
|
30/06/2023
|
lenka kameswari
|
2424002WL008772
|
lenka kameswari
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894147
|
|
Lanka Kameswari
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-009-004/19915
(JHAMI)
|
2424002000NRG24300620230179446
|
30/06/2023
|
Abotula sailaja
|
2424002WL008772
|
Abotula sailaja
|
00045
|
BARB0NAMANG
|
410
|
410
|
Processed
|
11/07/2023
|
|
3326894142
|
|
ABOTULA SAILAJA
|
BANK OF BARODA(606985)
|
|
9
|
GUMMA
|
OR-24-002-009-004/19920
(JHAMI)
|
2424002000NRG24300620230179448
|
30/06/2023
|
Punana Bundhi Rao
|
2424002WL008772
|
Punana Bundhi Rao
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894097
|
|
PUNANA BUNDIRAO S/O PUNANA POTAYA
|
BANK OF BARODA(606985)
|
|
10
|
GUMMA
|
OR-24-002-009-004/19921
(JHAMI)
|
2424002000NRG24300620230179449
|
30/06/2023
|
E.Laxmi
|
2424002WL008772
|
E.Laxmi
|
00045
|
BARB0NAMANG
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326894102
|
|
Y LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUMMA
|
OR-24-002-009-004/19939
(JHAMI)
|
2424002000NRG24300620230179451
|
30/06/2023
|
Raghumunda janaki rao
|
2424002WL008772
|
Raghumunda janaki rao
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894133
|
|
RAGHUMUNDA JANAKI RAO
|
BANK OF BARODA(606985)
|
|
12
|
GUMMA
|
OR-24-002-009-004/19945
(JHAMI)
|
2424002000NRG24300620230179453
|
30/06/2023
|
Maji Dharma Rao
|
2424002WL008772
|
Maji Dharma Rao
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894100
|
|
MAJHI DHARMA RAO S/O M APANNA
|
BANK OF BARODA(606985)
|
|
13
|
GUMMA
|
OR-24-002-009-004/19946
(JHAMI)
|
2424002000NRG24300620230179454
|
30/06/2023
|
AURU DALAMMA
|
2424002WL008772
|
AURU DALAMMA
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894087
|
|
AURU DALAMA
|
BANK OF BARODA(606985)
|
|
14
|
GUMMA
|
OR-24-002-009-004/19948
(JHAMI)
|
2424002000NRG24300620230179455
|
30/06/2023
|
MAJI YOSADA
|
2424002WL008772
|
MAJI YOSADA
|
00045
|
BARB0NAMANG
|
205
|
205
|
Processed
|
11/07/2023
|
|
3326894143
|
|
MAJI YOSADA
|
BANK OF BARODA(606985)
|
|
15
|
GUMMA
|
OR-24-002-009-004/19954
(JHAMI)
|
2424002000NRG24300620230179456
|
30/06/2023
|
Maji Pramila
|
2424002WL008772
|
Maji Pramila
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894144
|
|
MAJI PRAMILA
|
BANK OF BARODA(606985)
|
|
16
|
GUMMA
|
OR-24-002-009-004/19955
(JHAMI)
|
2424002000NRG24300620230179457
|
30/06/2023
|
GOGI DALAMA
|
2424002WL008772
|
GOGI DALAMA
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894099
|
|
GOGI DALAMA S/O GOGI ENKATARAO
|
BANK OF BARODA(606985)
|
|
17
|
GUMMA
|
OR-24-002-009-004/19963
(JHAMI)
|
2424002000NRG24300620230179460
|
30/06/2023
|
Gogi Bhabani
|
2424002WL008772
|
Gogi Bhabani
|
00045
|
BARB0NAMANG
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326894167
|
|
GOGI BHAVANI
|
BANK OF BARODA(606985)
|
|
18
|
GUMMA
|
OR-24-002-009-004/19970
(JHAMI)
|
2424002000NRG24300620230179461
|
30/06/2023
|
PALENI APANA
|
2424002WL008772
|
PALENI APANA
|
00045
|
BARB0NAMANG
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326894159
|
|
PALINIAPANNA
|
BANK OF BARODA(606985)
|
|
19
|
GUMMA
|
OR-24-002-009-004/19973
(JHAMI)
|
2424002000NRG24300620230179462
|
30/06/2023
|
AURU PARVATI
|
2424002WL008772
|
AURU PARVATI
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894113
|
|
AURU PARVATI
|
BANK OF BARODA(606985)
|
|
20
|
GUMMA
|
OR-24-002-009-004/19981
(JHAMI)
|
2424002000NRG24300620230179463
|
30/06/2023
|
ATADA NILAVENI
|
2424002WL008772
|
ATADA NILAVENI
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894092
|
|
ATADA NILABENI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GUMMA
|
OR-24-002-009-004/20003
(JHAMI)
|
2424002000NRG24300620230179465
|
30/06/2023
|
PUNANA MINAKSHI
|
2424002WL008772
|
PUNANA MINAKSHI
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894103
|
|
PUNAMA MINAKSHI W/O P MOKANRAO
|
BANK OF BARODA(606985)
|
|
22
|
GUMMA
|
OR-24-002-009-004/20003
(JHAMI)
|
2424002000NRG24300620230179464
|
30/06/2023
|
PUNANA MOHAN RAO
|
2424002WL008772
|
PUNANA MOHAN RAO
|
00045
|
BARB0NAMANG
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326894145
|
|
PUNANNA MOHANRAO
|
BANK OF BARODA(606985)
|
|
23
|
GUMMA
|
OR-24-002-009-004/20016
(JHAMI)
|
2424002000NRG24300620230179467
|
30/06/2023
|
KOLAGANA ARUNA
|
2424002WL008772
|
KOLAGANA ARUNA
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894127
|
|
KOLAGANA ARUNA
|
BANK OF BARODA(606985)
|
|
24
|
GUMMA
|
OR-24-002-009-004/20022
(JHAMI)
|
2424002000NRG24300620230179468
|
30/06/2023
|
KISHOR KALAGANA
|
2424002WL008772
|
KISHOR KALAGANA
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894093
|
|
KOLAGAN KISHOR
|
BANK OF BARODA(606985)
|
|
25
|
GUMMA
|
OR-24-002-009-004/20043
(JHAMI)
|
2424002000NRG24300620230179469
|
30/06/2023
|
ATTADA MINA
|
2424002WL008772
|
ATTADA MINA
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894094
|
|
ATTADA MINA WO ATTADA RAMABABU
|
BANK OF BARODA(606985)
|
|
26
|
GUMMA
|
OR-24-002-009-004/201041
(JHAMI)
|
2424002000NRG24300620230179471
|
30/06/2023
|
Kalisethi krishna
|
2424002WL008772
|
Kalisethi krishna
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894132
|
|
KALISETHI KRISHNARAO
|
BANK OF BARODA(606985)
|
|
27
|
GUMMA
|
OR-24-002-009-004/201062
(JHAMI)
|
2424002000NRG24300620230179472
|
30/06/2023
|
K. RAMA
|
2424002WL008772
|
K. RAMA
|
00045
|
BARB0NAMANG
|
410
|
410
|
Processed
|
11/07/2023
|
|
3326894135
|
|
KONCHADA RAMA
|
BANK OF BARODA(606985)
|
|
28
|
GUMMA
|
OR-24-002-009-004/2021146
(JHAMI)
|
2424002000NRG24300620230179473
|
30/06/2023
|
B. DHARMA RAO
|
2424002WL008772
|
B. DHARMA RAO
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894120
|
|
BEBARA DHARMA RAO SO B TRINATH
|
BANK OF BARODA(606985)
|
|
29
|
GUMMA
|
OR-24-002-009-004/5719
(JHAMI)
|
2424002000NRG24300620230179474
|
30/06/2023
|
Lenka Varalaxmi
|
2424002WL008772
|
Lenka Varalaxmi
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894122
|
|
LENKA TRINATHU
|
BANK OF INDIA(508505)
|
|
30
|
GUMMA
|
OR-24-002-009-004/5731
(JHAMI)
|
2424002000NRG24300620230179475
|
30/06/2023
|
Aadapa Rajuluammab
|
2424002WL008772
|
Aadapa Rajuluammab
|
00045
|
BARB0NAMANG
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326894149
|
|
ADAPA RAJULU
|
BANK OF BARODA(606985)
|
|
31
|
GUMMA
|
OR-24-002-009-004/5734
(JHAMI)
|
2424002000NRG24300620230179476
|
30/06/2023
|
podilapu mahalaxmi
|
2424002WL008772
|
podilapu mahalaxmi
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894166
|
|
PAOJLAPU MAHALAKSHMI W/O PADILAPU KABI
|
BANK OF BARODA(606985)
|
|
32
|
GUMMA
|
OR-24-002-009-004/5749
(JHAMI)
|
2424002000NRG24300620230179477
|
30/06/2023
|
Pininti Saraswati
|
2424002WL008772
|
Pininti Saraswati
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894125
|
|
PININTI SARASWATI
|
BANK OF INDIA(508505)
|
|
33
|
GUMMA
|
OR-24-002-009-004/5775
(JHAMI)
|
2424002000NRG24300620230179479
|
30/06/2023
|
Auru karama
|
2424002WL008772
|
Auru karama
|
00045
|
BARB0NAMANG
|
820
|
820
|
Processed
|
11/07/2023
|
|
3326894165
|
|
AURU KARAMA WO ADINARAYANA
|
BANK OF BARODA(606985)
|
|
34
|
GUMMA
|
OR-24-002-009-004/5779
(JHAMI)
|
2424002000NRG24300620230179480
|
30/06/2023
|
Kandiwalasa Malachi
|
2424002WL008772
|
Kandiwalasa Malachi
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894123
|
|
KANDIVALASA MAHALACHIGADU
|
BANK OF BARODA(606985)
|
|
35
|
GUMMA
|
OR-24-002-009-004/5779
(JHAMI)
|
2424002000NRG24300620230179481
|
30/06/2023
|
Kandiwalasa Sabitri
|
2424002WL008772
|
Kandiwalasa Sabitri
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894161
|
|
KANDI SABITRI
|
BANK OF BARODA(606985)
|
|
36
|
GUMMA
|
OR-24-002-009-004/5782
(JHAMI)
|
2424002000NRG24300620230179482
|
30/06/2023
|
Maji Oralakshmi
|
2424002WL008772
|
Maji Oralakshmi
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894164
|
|
MAJI ORALAKSHMI
|
BANK OF BARODA(606985)
|
|
37
|
GUMMA
|
OR-24-002-009-004/5835
(JHAMI)
|
2424002000NRG24300620230179484
|
30/06/2023
|
Maji Susila
|
2424002WL008772
|
Maji Susila
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894163
|
|
MAJI SUSILA
|
BANK OF BARODA(606985)
|
|
38
|
GUMMA
|
OR-24-002-009-004/5839
(JHAMI)
|
2424002000NRG24300620230179485
|
30/06/2023
|
Kalisethi Ramarao
|
2424002WL008772
|
Kalisethi Ramarao
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894148
|
|
K.RAMARAO
|
BANK OF BARODA(606985)
|
|
39
|
GUMMA
|
OR-24-002-009-004/5839
(JHAMI)
|
2424002000NRG24300620230179486
|
30/06/2023
|
Kalisithi Laxmi
|
2424002WL008772
|
Kalisithi Laxmi
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894118
|
|
KALISETHI LAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
GUMMA
|
OR-24-002-009-004/5853
(JHAMI)
|
2424002000NRG24300620230179487
|
30/06/2023
|
punana kanama
|
2424002WL008772
|
punana kanama
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894101
|
|
PUNANA KAMAMA WO P RAMARAO
|
BANK OF BARODA(606985)
|
|
41
|
GUMMA
|
OR-24-002-009-004/5871
(JHAMI)
|
2424002000NRG24300620230179488
|
30/06/2023
|
Palini Jeyama
|
2424002WL008772
|
Palini Jeyama
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894146
|
|
PALINI JAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUMMA
|
OR-24-002-009-004/5872
(JHAMI)
|
2424002000NRG24300620230179489
|
30/06/2023
|
Punana Chinami
|
2424002WL008772
|
Punana Chinami
|
00045
|
BARB0NAMANG
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326894110
|
|
PUNANA CHINAMI W/O PUNANA RAMARO
|
BANK OF BARODA(606985)
|
|
43
|
GUMMA
|
OR-24-002-009-004/5875
(JHAMI)
|
2424002000NRG24300620230179490
|
30/06/2023
|
Gogi Amana
|
2424002WL008772
|
Gogi Amana
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894124
|
|
GOGI AMANA
|
BANK OF BARODA(606985)
|
|
44
|
GUMMA
|
OR-24-002-009-004/5913
(JHAMI)
|
2424002000NRG24300620230179491
|
30/06/2023
|
Punana saraswati
|
2424002WL008772
|
Punana saraswati
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894136
|
|
PUNANA SARASWATI
|
BANK OF BARODA(606985)
|
|
45
|
GUMMA
|
OR-24-002-009-004/5932
(JHAMI)
|
2424002000NRG24300620230179493
|
30/06/2023
|
Punana Dharamrao
|
2424002WL008772
|
Punana Dharamrao
|
00045
|
BARB0NAMANG
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326894138
|
|
PUNANA DHARMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUMMA
|
OR-24-002-009-004/5932
(JHAMI)
|
2424002000NRG24300620230179494
|
30/06/2023
|
Punana Rabi kumar
|
2424002WL008772
|
Punana Rabi kumar
|
00045
|
BARB0NAMANG
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3326894134
|
|
P RABI KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
GUMMA
|
OR-24-002-009-004/5934
(JHAMI)
|
2424002000NRG24300620230179496
|
30/06/2023
|
Punana yanajaxmi
|
2424002WL008772
|
Punana yanajaxmi
|
00045
|
BARB0NAMANG
|
410
|
410
|
Processed
|
11/07/2023
|
|
3326894095
|
|
PANANA VANAJAKSHI
|
BANK OF BARODA(606985)
|
|
48
|
GUMMA
|
OR-24-002-009-004/5937
(JHAMI)
|
2424002000NRG24300620230179498
|
30/06/2023
|
Sariki Ekadasi
|
2424002WL008772
|
Sariki Ekadasi
|
00045
|
BARB0NAMANG
|
2665
|
2665
|
Processed
|
11/07/2023
|
|
3326894160
|
|
SARIKI EKASI
|
BANK OF BARODA(606985)
|
|
49
|
GUMMA
|
OR-24-002-009-004/5937
(JHAMI)
|
2424002000NRG24300620230179497
|
30/06/2023
|
SARIKI SURI
|
2424002WL008772
|
SARIKI SURI
|
00045
|
BARB0NAMANG
|
2665
|
2665
|
Processed
|
11/07/2023
|
|
3326894090
|
|
SARIKI SURI
|
BANK OF BARODA(606985)
|
|
50
|
GUMMA
|
OR-24-002-009-004/5943
(JHAMI)
|
2424002000NRG24300620230179499
|
30/06/2023
|
Auru lakshmi
|
2424002WL008772
|
Auru lakshmi
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894119
|
|
AURU LAKSHMI
|
BANK OF BARODA(606985)
|
|
51
|
GUMMA
|
OR-24-002-009-004/5947
(JHAMI)
|
2424002000NRG24300620230179500
|
30/06/2023
|
Simadri Damayanti
|
2424002WL008772
|
Simadri Damayanti
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894112
|
|
SIMADRI DAMAYANTI
|
BANK OF BARODA(606985)
|
|
52
|
GUMMA
|
OR-24-002-009-004/5948
(JHAMI)
|
2424002000NRG24300620230179501
|
30/06/2023
|
Palani Aralu
|
2424002WL008772
|
Palani Aralu
|
00045
|
BARB0NAMANG
|
2255
|
2255
|
Processed
|
11/07/2023
|
|
3326894106
|
|
PALINI OYARALU W/O P GANGAYA
|
BANK OF BARODA(606985)
|
|
53
|
GUMMA
|
OR-24-002-009-004/5952
(JHAMI)
|
2424002000NRG24300620230179502
|
30/06/2023
|
Aauru Kanta
|
2424002WL008772
|
Aauru Kanta
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894162
|
|
AURU KANTA
|
BANK OF BARODA(606985)
|
|
54
|
GUMMA
|
OR-24-002-009-004/5959
(JHAMI)
|
2424002000NRG24300620230179503
|
30/06/2023
|
Punana Apalaswami
|
2424002WL008772
|
Punana Apalaswami
|
00045
|
BARB0NAMANG
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326894109
|
|
PUNANA APALASWAMI S/O PUNANA LUCHANA
|
BANK OF BARODA(606985)
|
|
55
|
GUMMA
|
OR-24-002-009-004/5960
(JHAMI)
|
2424002000NRG24300620230179505
|
30/06/2023
|
Punana Elama
|
2424002WL008772
|
Punana Elama
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894158
|
|
PUNANA ELAMA
|
BANK OF BARODA(606985)
|
|
56
|
GUMMA
|
OR-24-002-009-004/5962
(JHAMI)
|
2424002000NRG24300620230179506
|
30/06/2023
|
Bebara Naveena
|
2424002WL008772
|
Bebara Naveena
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894105
|
|
BEVARA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUMMA
|
OR-24-002-009-004/5990
(JHAMI)
|
2424002000NRG24300620230179507
|
30/06/2023
|
Kolgana Kameswari
|
2424002WL008772
|
Kolgana Kameswari
|
00045
|
BARB0NAMANG
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326894111
|
|
KOLAGAN KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUMMA
|
OR-24-002-009-004/6035
(JHAMI)
|
2424002000NRG24300620230179509
|
30/06/2023
|
ALU ESWAR RAO
|
2424002WL008772
|
ALU ESWAR RAO
|
00045
|
BARB0NAMANG
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326894107
|
|
Mr. ALU ISWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
GUMMA
|
OR-24-002-009-004/6064
(JHAMI)
|
2424002000NRG24300620230179511
|
30/06/2023
|
Peddinti Suvamma
|
2424002WL008772
|
Peddinti Suvamma
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894091
|
|
PEDDINTI SUVVAMMA
|
BANK OF BARODA(606985)
|
|
60
|
GUMMA
|
OR-24-002-009-004/6072
(JHAMI)
|
2424002000NRG24300620230179512
|
30/06/2023
|
Garila Tabitamma
|
2424002WL008772
|
Garila Tabitamma
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894129
|
|
GARILA TABITAMMA
|
BANK OF BARODA(606985)
|
|
61
|
GUMMA
|
OR-24-002-009-004/6077
(JHAMI)
|
2424002000NRG24300620230179513
|
30/06/2023
|
Bebara Krishna
|
2424002WL008772
|
Bebara Krishna
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894121
|
|
BEBARA KRISNARAO SO B TATAYA
|
BANK OF BARODA(606985)
|
|
62
|
GUMMA
|
OR-24-002-009-004/6087
(JHAMI)
|
2424002000NRG24300620230179515
|
30/06/2023
|
P.TULASAAMMA
|
2424002WL008772
|
P.TULASAAMMA
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894157
|
|
PALINA PAPAMA
|
BANK OF BARODA(606985)
|
|
63
|
GUMMA
|
OR-24-002-009-004/6089
(JHAMI)
|
2424002000NRG24300620230179517
|
30/06/2023
|
Kanchada Peda Aaparao
|
2424002WL008772
|
Kanchada Peda Aaparao
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894116
|
|
KANCHADA APARAO
|
BANK OF BARODA(606985)
|
|
64
|
GUMMA
|
OR-24-002-009-004/6096
(JHAMI)
|
2424002000NRG24300620230179519
|
30/06/2023
|
Punana Jeyama
|
2424002WL008772
|
Punana Jeyama
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894098
|
|
PUNANA JAYAMA W/O PUNANA MURALI
|
BANK OF BARODA(606985)
|
|
65
|
GUMMA
|
OR-24-002-009-004/6140
(JHAMI)
|
2424002000NRG24300620230179520
|
30/06/2023
|
Gurana Saraswati
|
2424002WL008772
|
Gurana Saraswati
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894108
|
|
Mrs. GURANI SARASWATI
|
INDIAN BANK(607105)
|
|
66
|
GUMMA
|
OR-24-002-009-004/6145
(JHAMI)
|
2424002000NRG24300620230179521
|
30/06/2023
|
Benada Anusuyama
|
2424002WL008772
|
Benada Anusuyama
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894114
|
|
BENADA ANUSUYA
|
BANK OF BARODA(606985)
|
|
67
|
GUMMA
|
OR-24-002-009-004/6185
(JHAMI)
|
2424002000NRG24300620230179522
|
30/06/2023
|
Sariki Bharati
|
2424002WL008772
|
Sariki Bharati
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894126
|
|
SARIKI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUMMA
|
OR-24-002-009-004/6190
(JHAMI)
|
2424002000NRG24300620230179524
|
30/06/2023
|
Pininti Ganapati
|
2424002WL008772
|
Pininti Ganapati
|
00045
|
BARB0NAMANG
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3326894096
|
|
PININTI GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUMMA
|
OR-24-002-009-004/6190
(JHAMI)
|
2424002000NRG24300620230179525
|
30/06/2023
|
Pininti Jyoti
|
2424002WL008772
|
Pininti Jyoti
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894141
|
|
PININTI JYOTI
|
BANK OF BARODA(606985)
|
|
70
|
GUMMA
|
OR-24-002-009-004/6190
(JHAMI)
|
2424002000NRG24300620230179523
|
30/06/2023
|
Pininti Maleswar Rao
|
2424002WL008772
|
Pininti Maleswar Rao
|
00045
|
BARB0NAMANG
|
820
|
820
|
Processed
|
11/07/2023
|
|
3326894140
|
|
PININTI MALESH S/O P CHINAKANA
|
BANK OF BARODA(606985)
|
|
71
|
GUMMA
|
OR-24-002-009-004/6208
(JHAMI)
|
2424002000NRG24300620230179526
|
30/06/2023
|
punana Raoyana
|
2424002WL008772
|
punana Raoyana
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894104
|
|
P RAWANAMA
|
BANK OF BARODA(606985)
|
|
72
|
GUMMA
|
OR-24-002-009-004/6210
(JHAMI)
|
2424002000NRG24300620230179528
|
30/06/2023
|
Punana Kumari
|
2424002WL008772
|
Punana Kumari
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894130
|
|
PUNANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151700
|
151700
|
|
|
|
|
|
|
|
|
73
|
GUMMA
|
OR-24-002-009-004/19935
(JHAMI)
|
2424002000NRG24300620230179450
|
30/06/2023
|
ELAKALA RABANAMA
|
2424002WL008772
|
ELAKALA RABANAMA
|
00048
|
BKID0005126
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326894155
|
|
ELAKALA RABANAMA
|
BANK OF BARODA(606985)
|
|
74
|
GUMMA
|
OR-24-002-009-004/6210
(JHAMI)
|
2424002000NRG24300620230179527
|
30/06/2023
|
Punana Narayana Rao
|
2424002WL008772
|
Punana Narayana Rao
|
00048
|
BKID0005126
|
2255
|
2255
|
Processed
|
11/07/2023
|
|
3326894154
|
|
PUNANA NARAYANA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
75
|
GUMMA
|
OR-24-002-009-004/6210
(JHAMI)
|
2424002000NRG24300620230179529
|
30/06/2023
|
P .SIBA
|
2424002WL008772
|
P .SIBA
|
00165
|
IBKL0001818
|
2255
|
2255
|
Processed
|
11/07/2023
|
|
3326894089
|
|
P SIBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
76
|
GUMMA
|
OR-24-002-009-004/20014
(JHAMI)
|
2424002000NRG24300620230179466
|
30/06/2023
|
PALINI JYOTHI
|
2424002WL008772
|
PALINI JYOTHI
|
00176
|
IDIB000P025
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894156
|
|
Mrs. PALINI JYOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
77
|
GUMMA
|
OR-24-002-009-004/6087
(JHAMI)
|
2424002000NRG24300620230179516
|
30/06/2023
|
P.SANJIB
|
2424002WL008772
|
P.SANJIB
|
00415
|
SBIN0000151
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326894153
|
|
MR PSANJIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
78
|
GUMMA
|
OR-24-002-009-004/5959
(JHAMI)
|
2424002000NRG24300620230179504
|
30/06/2023
|
PUNANA JANAKI
|
2424002WL008772
|
PUNANA JANAKI
|
00468
|
UBIN0804380
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894088
|
|
PUNANA JANAKI W/O APALASWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
79
|
GUMMA
|
OR-24-002-009-004/19963
(JHAMI)
|
2424002000NRG24300620230179459
|
30/06/2023
|
G.KRISHNA
|
2424002WL008772
|
G.KRISHNA
|
00468
|
UBIN0830356
|
820
|
820
|
Processed
|
11/07/2023
|
|
3326894150
|
|
G.KRISHNA
|
BANK OF BARODA(606985)
|
|
80
|
GUMMA
|
OR-24-002-009-004/200966
(JHAMI)
|
2424002000NRG24300620230179470
|
30/06/2023
|
BEBERA BHANU
|
2424002WL008772
|
BEBERA BHANU
|
00468
|
UBIN0830356
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3326894151
|
|
B.BHANU
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUMMA
|
OR-24-002-009-004/5922
(JHAMI)
|
2424002000NRG24300620230179492
|
30/06/2023
|
Neli Yogi
|
2424002WL008772
|
Neli Yogi
|
00468
|
UBIN0830356
|
2665
|
2665
|
Processed
|
11/07/2023
|
|
3326894152
|
|
NELI YOGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169945
|
169945
|
|
|
|
|
|
|
|