|
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)
|
3634009000NRG25310520240374762
|
31/05/2024
|
Lakshmi
|
3634009WL006419
|
Lakshmi
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334258
|
|
LaxmiDurgam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
JAIPUR
|
TS-34-009-007-012/020006
(MUDIGUNTA)
|
3634009000NRG25310520240374763
|
31/05/2024
|
Mallayya
|
3634009WL006419
|
Mallayya
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334251
|
|
MR MALLAIAH ELPULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-007-012/020026
(MUDIGUNTA)
|
3634009000NRG25310520240374770
|
31/05/2024
|
Thirupathi
|
3634009WL006419
|
Thirupathi
|
00415
|
SBIN0008792
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334248
|
|
Mr. THIRUPATHI JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25310520240374776
|
31/05/2024
|
Rajkumar
|
3634009WL006419
|
Rajkumar
|
00415
|
SBIN0008792
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334262
|
|
MR JADI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25310520240374775
|
31/05/2024
|
Vijaya
|
3634009WL006419
|
Vijaya
|
00415
|
SBIN0008792
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334257
|
|
Mrs. JADI VIJAYA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JAIPUR
|
TS-34-009-007-012/020049
(MUDIGUNTA)
|
3634009000NRG25310520240374783
|
31/05/2024
|
Raajalimgu
|
3634009WL006419
|
Raajalimgu
|
00415
|
SBIN0008792
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427334247
|
|
MR JADI RAJA LINGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-007-012/020049
(MUDIGUNTA)
|
3634009000NRG25310520240374784
|
31/05/2024
|
Raajeshwari
|
3634009WL006419
|
Raajeshwari
|
00415
|
SBIN0008792
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334256
|
|
MRS JADI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-007-012/020067
(MUDIGUNTA)
|
3634009000NRG25310520240374799
|
31/05/2024
|
Raajeshwari
|
3634009WL006419
|
Raajeshwari
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334249
|
|
MRS JANAGAMA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-007-012/020067
(MUDIGUNTA)
|
3634009000NRG25310520240374798
|
31/05/2024
|
Srinivas
|
3634009WL006419
|
Srinivas
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334229
|
|
Srinivas Janagama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAIPUR
|
TS-34-009-007-012/020077
(MUDIGUNTA)
|
3634009000NRG25310520240374806
|
31/05/2024
|
Raajamallu
|
3634009WL006419
|
Raajamallu
|
00415
|
SBIN0008792
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427334246
|
|
MR RAJAMALLU JADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-007-012/020104
(MUDIGUNTA)
|
3634009000NRG25310520240374818
|
31/05/2024
|
Rukkamma
|
3634009WL006419
|
Rukkamma
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334253
|
|
MRS RUKKAMMA BURRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-007-013/010047
(MUDIGUNTA)
|
3634009000NRG25310520240374826
|
31/05/2024
|
Sattamma
|
3634009WL006419
|
Sattamma
|
00415
|
SBIN0008792
|
1223
|
1223
|
Processed
|
14/08/2024
|
|
7427334230
|
|
MRS SATTHAKKA CHIPPAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-007-013/010080
(MUDIGUNTA)
|
3634009000NRG25310520240374832
|
31/05/2024
|
Banaiah Amurla
|
3634009WL006419
|
Banaiah Amurla
|
00415
|
SBIN0008792
|
1223
|
1223
|
Processed
|
14/08/2024
|
|
7427334268
|
|
MR BANAIAH AMURLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-007-013/010080
(MUDIGUNTA)
|
3634009000NRG25310520240374833
|
31/05/2024
|
Prameela
|
3634009WL006419
|
Prameela
|
00415
|
SBIN0008792
|
204
|
204
|
Processed
|
14/08/2024
|
|
7427334261
|
|
MRS AMURLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-007-013/010193
(MUDIGUNTA)
|
3634009000NRG25310520240374834
|
31/05/2024
|
Limgayya
|
3634009WL006419
|
Limgayya
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334250
|
|
MR LINGAIAH ANAVEYINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-007-013/010271
(MUDIGUNTA)
|
3634009000NRG25310520240374836
|
31/05/2024
|
ellaiah
|
3634009WL006419
|
ellaiah
|
00415
|
SBIN0008792
|
1223
|
1223
|
Processed
|
14/08/2024
|
|
7427334259
|
|
MR GADDALA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-012-019/010003
(PEGADAPALLE)
|
3634009000NRG25310520240375224
|
31/05/2024
|
R.Rakesh
|
3634009WL006423
|
R.Rakesh
|
00415
|
SBIN0008792
|
899
|
899
|
Processed
|
14/08/2024
|
|
7427334264
|
|
RAMAGIRI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAIPUR
|
TS-34-009-012-019/010013
(PEGADAPALLE)
|
3634009000NRG25310520240375227
|
31/05/2024
|
Laxmi
|
3634009WL006423
|
Laxmi
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334241
|
|
LAXMI RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAIPUR
|
TS-34-009-012-019/010053
(PEGADAPALLE)
|
3634009000NRG25310520240375238
|
31/05/2024
|
Santhosh
|
3634009WL006423
|
Santhosh
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334240
|
|
SANTOSHA GANGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAIPUR
|
TS-34-009-012-019/010089
(PEGADAPALLE)
|
3634009000NRG25310520240375249
|
31/05/2024
|
ajith
|
3634009WL006423
|
ajith
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427334266
|
|
MR THALARI AJITH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-012-019/010090
(PEGADAPALLE)
|
3634009000NRG25310520240375251
|
31/05/2024
|
Naagulu
|
3634009WL006423
|
Naagulu
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334245
|
|
MRS NAGAIAH BALLEPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-012-019/010092
(PEGADAPALLE)
|
3634009000NRG25310520240375253
|
31/05/2024
|
Mahesh
|
3634009WL006423
|
Mahesh
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334260
|
|
RAJANALA MALESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-012-019/010102
(PEGADAPALLE)
|
3634009000NRG25310520240375260
|
31/05/2024
|
Kummari Mallesh
|
3634009WL006423
|
Kummari Mallesh
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334232
|
|
MR MALLESH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-012-019/010117
(PEGADAPALLE)
|
3634009000NRG25310520240375262
|
31/05/2024
|
Sunita
|
3634009WL006423
|
Sunita
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334235
|
|
BELLAMPELLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIPUR
|
TS-34-009-012-019/010122
(PEGADAPALLE)
|
3634009000NRG25310520240375263
|
31/05/2024
|
Masu Laxmi
|
3634009WL006423
|
Masu Laxmi
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334267
|
|
Mrs. MASU LAXMI W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-012-019/010157
(PEGADAPALLE)
|
3634009000NRG25310520240375278
|
31/05/2024
|
rajita
|
3634009WL006423
|
rajita
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334234
|
|
MRS PALLE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-012-019/010175
(PEGADAPALLE)
|
3634009000NRG25310520240375283
|
31/05/2024
|
Rajabapu
|
3634009WL006423
|
Rajabapu
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334226
|
|
BAIROJU RAJABAPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-012-019/010178
(PEGADAPALLE)
|
3634009000NRG25310520240375286
|
31/05/2024
|
Satyanarayana
|
3634009WL006423
|
Satyanarayana
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334227
|
|
MAMIDALA SATYAM GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-012-019/010196
(PEGADAPALLE)
|
3634009000NRG25310520240375293
|
31/05/2024
|
Madunamma
|
3634009WL006423
|
Madunamma
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334244
|
|
MRS MUKKERA MADHUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-012-019/010197
(PEGADAPALLE)
|
3634009000NRG25310520240375294
|
31/05/2024
|
Pochamma
|
3634009WL006423
|
Pochamma
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427334265
|
|
MRS POSAKKA MUKKERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-012-019/010261
(PEGADAPALLE)
|
3634009000NRG25310520240375309
|
31/05/2024
|
Swarupa
|
3634009WL006423
|
Swarupa
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334238
|
|
MS NAREDLA SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-012-019/010264
(PEGADAPALLE)
|
3634009000NRG25310520240375311
|
31/05/2024
|
Thirupathi
|
3634009WL006423
|
Thirupathi
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334237
|
|
MADDULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-012-019/010268
(PEGADAPALLE)
|
3634009000NRG25310520240375314
|
31/05/2024
|
Manjula
|
3634009WL006423
|
Manjula
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334239
|
|
MRS MADDULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-012-019/010270
(PEGADAPALLE)
|
3634009000NRG25310520240375316
|
31/05/2024
|
maMjula
|
3634009WL006423
|
maMjula
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427334228
|
|
MRS DANNADA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-012-019/010279
(PEGADAPALLE)
|
3634009000NRG25310520240375318
|
31/05/2024
|
Pramila
|
3634009WL006423
|
Pramila
|
00415
|
SBIN0008792
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427334242
|
|
MRS GADEELA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIPUR
|
TS-34-009-012-019/010280
(PEGADAPALLE)
|
3634009000NRG25310520240375319
|
31/05/2024
|
Mallesh
|
3634009WL006423
|
Mallesh
|
00415
|
SBIN0008792
|
500
|
500
|
Processed
|
14/08/2024
|
|
7427334255
|
|
MR RAVULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIPUR
|
TS-34-009-012-019/010287
(PEGADAPALLE)
|
3634009000NRG25310520240375323
|
31/05/2024
|
Elka Venkatamma
|
3634009WL006423
|
Elka Venkatamma
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334252
|
|
MRS ELUKA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIPUR
|
TS-34-009-012-019/010290
(PEGADAPALLE)
|
3634009000NRG25310520240375326
|
31/05/2024
|
Lakshman
|
3634009WL006423
|
Lakshman
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334263
|
|
ALUGUNOORI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-012-019/010294
(PEGADAPALLE)
|
3634009000NRG25310520240375328
|
31/05/2024
|
Laxmi
|
3634009WL006423
|
Laxmi
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334243
|
|
MRS BOPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIPUR
|
TS-34-009-012-019/010303
(PEGADAPALLE)
|
3634009000NRG25310520240375329
|
31/05/2024
|
Ramesh
|
3634009WL006423
|
Ramesh
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334231
|
|
Mr. RAMESH BOPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-012-019/010313
(PEGADAPALLE)
|
3634009000NRG25310520240375334
|
31/05/2024
|
Rani
|
3634009WL006423
|
Rani
|
00415
|
SBIN0008792
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334236
|
|
NAREDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-012-019/010339
(PEGADAPALLE)
|
3634009000NRG25310520240375337
|
31/05/2024
|
Penugonda Sathama
|
3634009WL006423
|
Penugonda Sathama
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334254
|
|
MRS PENUGONDA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-012-019/010404
(PEGADAPALLE)
|
3634009000NRG25310520240375340
|
31/05/2024
|
tirupati reDDy
|
3634009WL006423
|
tirupati reDDy
|
00415
|
SBIN0008792
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7427334326
|
|
NAREDLA THIRUPATI REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-012-019/010406
(PEGADAPALLE)
|
3634009000NRG25310520240375341
|
31/05/2024
|
madavi
|
3634009WL006423
|
madavi
|
00415
|
SBIN0008792
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334233
|
|
TURUKA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50984
|
50984
|
|
|
|
|
|
|
|
|
45
|
JAIPUR
|
TS-34-009-007-012/020075
(MUDIGUNTA)
|
3634009000NRG25310520240374804
|
31/05/2024
|
Mallu
|
3634009WL006419
|
Mallu
|
00415
|
SBIN0020494
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334324
|
|
MRS MALLU JADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
46
|
JAIPUR
|
TS-34-009-007-012/020075
(MUDIGUNTA)
|
3634009000NRG25310520240374805
|
31/05/2024
|
Raajam
|
3634009WL006419
|
Raajam
|
00415
|
SBIN0020910
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334323
|
|
Raajam jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
47
|
JAIPUR
|
TS-34-009-007-013/010026
(MUDIGUNTA)
|
3634009000NRG25310520240374825
|
31/05/2024
|
Anasurya
|
3634009WL006419
|
Anasurya
|
00415
|
SBIN0020910
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334269
|
|
MRS PATHI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
48
|
JAIPUR
|
TS-34-009-012-019/010263
(PEGADAPALLE)
|
3634009000NRG25310520240375310
|
31/05/2024
|
Rajendhar
|
3634009WL006423
|
Rajendhar
|
00415
|
SBIN0021797
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334325
|
|
RAJENDAR REDDY NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
49
|
JAIPUR
|
TS-34-009-007-012/020015
(MUDIGUNTA)
|
3634009000NRG25310520240374765
|
31/05/2024
|
Himaachalam
|
3634009WL006419
|
Himaachalam
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427334357
|
|
Mr. HIMACHELAM KODADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-007-012/020017
(MUDIGUNTA)
|
3634009000NRG25310520240374767
|
31/05/2024
|
Lakshmi
|
3634009WL006419
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427334335
|
|
JadiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
JAIPUR
|
TS-34-009-007-012/020017
(MUDIGUNTA)
|
3634009000NRG25310520240374766
|
31/05/2024
|
Narsayya
|
3634009WL006419
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334333
|
|
Narsayya Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
52
|
JAIPUR
|
TS-34-009-007-012/020026
(MUDIGUNTA)
|
3634009000NRG25310520240374771
|
31/05/2024
|
Bhaagya
|
3634009WL006419
|
Bhaagya
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334338
|
|
Mrs. JANAGAM BHAGYAMMA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-007-012/020029
(MUDIGUNTA)
|
3634009000NRG25310520240374772
|
31/05/2024
|
kiran
|
3634009WL006419
|
kiran
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334355
|
|
Mr. RAJ KIRAN JANAGAMA S O RAJA LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25310520240374774
|
31/05/2024
|
Lakshman
|
3634009WL006419
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
14/08/2024
|
|
7427334396
|
|
Mr. LAXMAN JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-007-012/020034
(MUDIGUNTA)
|
3634009000NRG25310520240374777
|
31/05/2024
|
Somayya
|
3634009WL006419
|
Somayya
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
14/08/2024
|
|
7427334354
|
|
Mr. SOMAIAH KUMMARI S O ELLAIAH KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-007-012/020035
(MUDIGUNTA)
|
3634009000NRG25310520240374778
|
31/05/2024
|
Srinivas
|
3634009WL006419
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427334377
|
|
Mr. SRINIVAS KALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-007-012/020035
(MUDIGUNTA)
|
3634009000NRG25310520240374779
|
31/05/2024
|
tirumaleSh
|
3634009WL006419
|
tirumaleSh
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427334406
|
|
Mr. THIRUMALESH KALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-007-012/020047
(MUDIGUNTA)
|
3634009000NRG25310520240374782
|
31/05/2024
|
keerthana
|
3634009WL006419
|
keerthana
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427334407
|
|
AkudariKeerthana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
JAIPUR
|
TS-34-009-007-012/020047
(MUDIGUNTA)
|
3634009000NRG25310520240374781
|
31/05/2024
|
Raaju
|
3634009WL006419
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334394
|
|
Mrs. RAJU AKUDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-007-012/020051
(MUDIGUNTA)
|
3634009000NRG25310520240374786
|
31/05/2024
|
Lakshmi
|
3634009WL006419
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427334367
|
|
Mrs. LAXMI KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-007-012/020051
(MUDIGUNTA)
|
3634009000NRG25310520240374785
|
31/05/2024
|
Mallesh
|
3634009WL006419
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427334374
|
|
Mr. MALLESH KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-007-012/020052
(MUDIGUNTA)
|
3634009000NRG25310520240374787
|
31/05/2024
|
deveMdra
|
3634009WL006419
|
deveMdra
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427334409
|
|
MRS KUMMARI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAIPUR
|
TS-34-009-007-012/020053
(MUDIGUNTA)
|
3634009000NRG25310520240374789
|
31/05/2024
|
Sumanjali
|
3634009WL006419
|
Sumanjali
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334401
|
|
MRS KUMMARI SUMANJALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAIPUR
|
TS-34-009-007-012/020056
(MUDIGUNTA)
|
3634009000NRG25310520240374790
|
31/05/2024
|
Durgayya
|
3634009WL006419
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
14/08/2024
|
|
7427334339
|
|
MR JADI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAIPUR
|
TS-34-009-007-012/020059
(MUDIGUNTA)
|
3634009000NRG25310520240374792
|
31/05/2024
|
Ashok Kumaar
|
3634009WL006419
|
Ashok Kumaar
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334340
|
|
Mr. ASHOK JADI S O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-007-012/020059
(MUDIGUNTA)
|
3634009000NRG25310520240374793
|
31/05/2024
|
baneshwari
|
3634009WL006419
|
baneshwari
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427334349
|
|
JadiBhaneshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
JAIPUR
|
TS-34-009-007-012/020060
(MUDIGUNTA)
|
3634009000NRG25310520240374794
|
31/05/2024
|
Mallayya
|
3634009WL006419
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334336
|
|
Mr. JADI MALLAIAH S O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-007-012/020061
(MUDIGUNTA)
|
3634009000NRG25310520240374795
|
31/05/2024
|
Raajalingu
|
3634009WL006419
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
14/08/2024
|
|
7427334399
|
|
Mr. RAYALINGU JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-007-012/020061
(MUDIGUNTA)
|
3634009000NRG25310520240374796
|
31/05/2024
|
Raajeshwari
|
3634009WL006419
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
14/08/2024
|
|
7427334376
|
|
RajeswariJadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
JAIPUR
|
TS-34-009-007-012/020066
(MUDIGUNTA)
|
3634009000NRG25310520240374797
|
31/05/2024
|
Devika
|
3634009WL006419
|
Devika
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334341
|
|
Mrs. JANAGAMA DEVIKA W O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-007-012/020072
(MUDIGUNTA)
|
3634009000NRG25310520240374802
|
31/05/2024
|
Durgayya
|
3634009WL006419
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Rejected
|
16/08/2024
|
|
7427334343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
JAIPUR
|
TS-34-009-007-012/020074
(MUDIGUNTA)
|
3634009000NRG25310520240374803
|
31/05/2024
|
Anasurya
|
3634009WL006419
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334332
|
|
KUMMARI ANASURYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
73
|
JAIPUR
|
TS-34-009-007-012/020077
(MUDIGUNTA)
|
3634009000NRG25310520240374807
|
31/05/2024
|
Rajita
|
3634009WL006419
|
Rajita
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334334
|
|
MS JADI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIPUR
|
TS-34-009-007-012/020078
(MUDIGUNTA)
|
3634009000NRG25310520240374808
|
31/05/2024
|
Raajalingu
|
3634009WL006419
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334337
|
|
Mr. RAYALINGU JADI S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-007-012/020078
(MUDIGUNTA)
|
3634009000NRG25310520240374809
|
31/05/2024
|
Sarojana
|
3634009WL006419
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334373
|
|
MS JADI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAIPUR
|
TS-34-009-007-012/020080
(MUDIGUNTA)
|
3634009000NRG25310520240374812
|
31/05/2024
|
Raaju
|
3634009WL006419
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334372
|
|
Mrs. LAXMI KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-007-012/020082
(MUDIGUNTA)
|
3634009000NRG25310520240374814
|
31/05/2024
|
Raaju
|
3634009WL006419
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334369
|
|
MISS MALKARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIPUR
|
TS-34-009-007-012/020088
(MUDIGUNTA)
|
3634009000NRG25310520240374815
|
31/05/2024
|
Susheela
|
3634009WL006419
|
Susheela
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334356
|
|
SUSHEELA ANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-007-012/020112
(MUDIGUNTA)
|
3634009000NRG25310520240374819
|
31/05/2024
|
Raajeshwari
|
3634009WL006419
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334387
|
|
Mrs. RAJESHWARI ELPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-007-012/020136
(MUDIGUNTA)
|
3634009000NRG25310520240374821
|
31/05/2024
|
Amrutha
|
3634009WL006419
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
14/08/2024
|
|
7427334371
|
|
Mrs. AMRUTHA SALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-007-012/020136
(MUDIGUNTA)
|
3634009000NRG25310520240374820
|
31/05/2024
|
Sammaiah
|
3634009WL006419
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
14/08/2024
|
|
7427334342
|
|
Mr. SAMMAIAH SALLURI S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-007-012/020138
(MUDIGUNTA)
|
3634009000NRG25310520240374822
|
31/05/2024
|
Bhagavan
|
3634009WL006419
|
Bhagavan
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7427334400
|
|
Mr. GAJJE BHAGAVAN S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-007-012/020144
(MUDIGUNTA)
|
3634009000NRG25310520240374823
|
31/05/2024
|
Sarojana
|
3634009WL006419
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
14/08/2024
|
|
7427334375
|
|
Mrs. SAROJANA BURRAGADDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-007-013/010075
(MUDIGUNTA)
|
3634009000NRG25310520240374827
|
31/05/2024
|
Chandramma
|
3634009WL006419
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
14/08/2024
|
|
7427334329
|
|
MS REGUNTA CHANDRAKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAIPUR
|
TS-34-009-007-013/010076
(MUDIGUNTA)
|
3634009000NRG25310520240374828
|
31/05/2024
|
Durgayya
|
3634009WL006419
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
14/08/2024
|
|
7427334327
|
|
Mr. LINGAMPELLI DURGAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-007-013/010076
(MUDIGUNTA)
|
3634009000NRG25310520240374829
|
31/05/2024
|
Ramakka
|
3634009WL006419
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
14/08/2024
|
|
7427334359
|
|
MS LINGAMPELLI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAIPUR
|
TS-34-009-007-013/010078
(MUDIGUNTA)
|
3634009000NRG25310520240374831
|
31/05/2024
|
Mallakka
|
3634009WL006419
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
14/08/2024
|
|
7427334378
|
|
Mrs. MALLAKKA AMURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-007-013/010078
(MUDIGUNTA)
|
3634009000NRG25310520240374830
|
31/05/2024
|
Raajam
|
3634009WL006419
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
14/08/2024
|
|
7427334328
|
|
Mr. EMURLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-007-013/010193
(MUDIGUNTA)
|
3634009000NRG25310520240374835
|
31/05/2024
|
Komurakka
|
3634009WL006419
|
Komurakka
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7427334358
|
|
Mrs. KOMURAKKA ANAVENI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-012-019/010003
(PEGADAPALLE)
|
3634009000NRG25310520240375222
|
31/05/2024
|
Mallayya
|
3634009WL006423
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
14/08/2024
|
|
7427334390
|
|
MALLAIAH RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-012-019/010014
(PEGADAPALLE)
|
3634009000NRG25310520240375228
|
31/05/2024
|
Bhagya
|
3634009WL006423
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
14/08/2024
|
|
7427334408
|
|
RAMAGIRI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-012-019/010124
(PEGADAPALLE)
|
3634009000NRG25310520240375739
|
31/05/2024
|
Satyanarayana
|
3634009WL006425
|
Satyanarayana
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427334405
|
|
Mr. SATHYANARAYANA MASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-012-019/010127
(PEGADAPALLE)
|
3634009000NRG25310520240375267
|
31/05/2024
|
shirisha
|
3634009WL006423
|
shirisha
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334410
|
|
MASU SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-012-019/010157
(PEGADAPALLE)
|
3634009000NRG25310520240375277
|
31/05/2024
|
naagaraju
|
3634009WL006423
|
naagaraju
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
14/08/2024
|
|
7427334404
|
|
Mr. NAGARAJU PALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-012-019/010163
(PEGADAPALLE)
|
3634009000NRG25310520240375279
|
31/05/2024
|
Sattamma
|
3634009WL006423
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7427334392
|
|
Mrs. SATHYAMMA AVUGANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-012-019/010177
(PEGADAPALLE)
|
3634009000NRG25310520240375285
|
31/05/2024
|
Bhagyalaxmi
|
3634009WL006423
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334397
|
|
Mrs. BHAGYALAXMI MAMIDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-012-019/010247
(PEGADAPALLE)
|
3634009000NRG25310520240375306
|
31/05/2024
|
Anjali
|
3634009WL006423
|
Anjali
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334361
|
|
Mrs. ANJALI MADDULA W O RAJABABU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-012-019/010372
(PEGADAPALLE)
|
3634009000NRG25310520240375338
|
31/05/2024
|
laxmi
|
3634009WL006423
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334368
|
|
Mrs. LAXMI BOPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-014-025/010009
(BEJJAL)
|
3634009000NRG25310520240376110
|
31/05/2024
|
Rajeshwari
|
3634009WL006429
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7427334352
|
|
Mrs. RAJESHWARI YELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-014-025/010010
(BEJJAL)
|
3634009000NRG25310520240376112
|
31/05/2024
|
Sammakka
|
3634009WL006429
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
14/08/2024
|
|
7427334330
|
|
Mrs. ELKATURI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-014-025/010010
(BEJJAL)
|
3634009000NRG25310520240376111
|
31/05/2024
|
Shankaraiah
|
3634009WL006429
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
14/08/2024
|
|
7427334385
|
|
Mr. ELKATURI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-014-025/010038
(BEJJAL)
|
3634009000NRG25310520240376122
|
31/05/2024
|
Saramma
|
3634009WL006429
|
Saramma
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427334331
|
|
Mrs. ELKATURI SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-014-025/010041
(BEJJAL)
|
3634009000NRG25310520240376123
|
31/05/2024
|
Mallu
|
3634009WL006429
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427334347
|
|
Mrs. ELKATURI MALLAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-014-025/010042
(BEJJAL)
|
3634009000NRG25310520240376125
|
31/05/2024
|
Eshwari
|
3634009WL006429
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427334345
|
|
Mrs. ELKATURI RAJESHWARI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-014-025/010042
(BEJJAL)
|
3634009000NRG25310520240376124
|
31/05/2024
|
Mallaiah
|
3634009WL006429
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7427334383
|
|
Mr. Mallesh Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-014-025/010045
(BEJJAL)
|
3634009000NRG25310520240376128
|
31/05/2024
|
Subadra
|
3634009WL006429
|
Subadra
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427334362
|
|
Mrs. SUBADRA W O RAJAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-014-025/010048
(BEJJAL)
|
3634009000NRG25310520240376130
|
31/05/2024
|
Ankamma
|
3634009WL006429
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427334365
|
|
Mrs. ANKAMMA W O POCHAM ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-014-025/010048
(BEJJAL)
|
3634009000NRG25310520240376129
|
31/05/2024
|
Pocham
|
3634009WL006429
|
Pocham
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7427334391
|
|
Mr. POCHAM ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25310520240376133
|
31/05/2024
|
Mallaiah
|
3634009WL006429
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427334380
|
|
Mr. Mallaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25310520240376134
|
31/05/2024
|
sharada
|
3634009WL006429
|
sharada
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427334381
|
|
Mrs. Sharada Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-014-025/010062
(BEJJAL)
|
3634009000NRG25310520240376135
|
31/05/2024
|
Madhunamma
|
3634009WL006429
|
Madhunamma
|
00415
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
14/08/2024
|
|
7427334350
|
|
Mrs. MADHUNAMMA ELKATURI W O PERUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-014-025/010065
(BEJJAL)
|
3634009000NRG25310520240376136
|
31/05/2024
|
Naresh
|
3634009WL006429
|
Naresh
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7427334382
|
|
Mr. NARESH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-014-025/010066
(BEJJAL)
|
3634009000NRG25310520240376138
|
31/05/2024
|
Chinnalaxmi
|
3634009WL006429
|
Chinnalaxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427334402
|
|
Mrs. CHINNALAXMI . ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-014-025/010066
(BEJJAL)
|
3634009000NRG25310520240376137
|
31/05/2024
|
Laxmi
|
3634009WL006429
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427334403
|
|
Mrs. LAXMI . ELAKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-014-025/010068
(BEJJAL)
|
3634009000NRG25310520240376140
|
31/05/2024
|
Iswaramma
|
3634009WL006429
|
Iswaramma
|
00415
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
14/08/2024
|
|
7427334346
|
|
Mrs. ELKATOORI ESWHARI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-014-025/010068
(BEJJAL)
|
3634009000NRG25310520240376139
|
31/05/2024
|
Rajaiah
|
3634009WL006429
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
14/08/2024
|
|
7427334370
|
|
Mr. RAJAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-014-025/010069
(BEJJAL)
|
3634009000NRG25310520240376141
|
31/05/2024
|
Venkaiah
|
3634009WL006429
|
Venkaiah
|
00415
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
14/08/2024
|
|
7427334389
|
|
Mr. VENKATI S O MANTHAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-014-025/010136
(BEJJAL)
|
3634009000NRG25310520240376148
|
31/05/2024
|
Posham
|
3634009WL006429
|
Posham
|
00415
|
SBIN0RRDCGB
|
718
|
718
|
Processed
|
14/08/2024
|
|
7427334384
|
|
Mr. Posham Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-014-025/010164
(BEJJAL)
|
3634009000NRG25310520240376154
|
31/05/2024
|
Lingaiah
|
3634009WL006429
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/08/2024
|
|
7427334386
|
|
Mr. Lingaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-014-025/010164
(BEJJAL)
|
3634009000NRG25310520240376155
|
31/05/2024
|
Posamma
|
3634009WL006429
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427334351
|
|
Ms. POSHAMMA ALKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-014-025/010181
(BEJJAL)
|
3634009000NRG25310520240376191
|
31/05/2024
|
Mallaiah
|
3634009WL006430
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427334388
|
|
Mr. MALLAIAH S O BALAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-014-025/010203
(BEJJAL)
|
3634009000NRG25310520240376166
|
31/05/2024
|
Swapna
|
3634009WL006429
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
14/08/2024
|
|
7427334366
|
|
Mrs. SWAPNA KASARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-014-025/010208
(BEJJAL)
|
3634009000NRG25310520240376167
|
31/05/2024
|
Swapna
|
3634009WL006429
|
Swapna
|
00415
|
SBIN0RRDCGB
|
957
|
957
|
Processed
|
14/08/2024
|
|
7427334364
|
|
Mrs. SWAPNA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-014-025/010232
(BEJJAL)
|
3634009000NRG25310520240376168
|
31/05/2024
|
shankaramma
|
3634009WL006429
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
14/08/2024
|
|
7427334363
|
|
Mrs. ELKATURI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-014-025/010257
(BEJJAL)
|
3634009000NRG25310520240376195
|
31/05/2024
|
veena
|
3634009WL006433
|
veena
|
00415
|
SBIN0RRDCGB
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7427334360
|
|
Veena Puli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
JAIPUR
|
TS-34-009-014-025/010271
(BEJJAL)
|
3634009000NRG25310520240376177
|
31/05/2024
|
Rajesh
|
3634009WL006429
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
14/08/2024
|
|
7427334353
|
|
Mrs. RAJESH ELKATOORI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-014-025/010276
(BEJJAL)
|
3634009000NRG25310520240376178
|
31/05/2024
|
mallesh
|
3634009WL006429
|
mallesh
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/08/2024
|
|
7427334393
|
|
Mr. MALLESH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-014-025/010276
(BEJJAL)
|
3634009000NRG25310520240376179
|
31/05/2024
|
swaroopa
|
3634009WL006429
|
swaroopa
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427334395
|
|
Mrs. SWARUPA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-014-025/010277
(BEJJAL)
|
3634009000NRG25310520240376180
|
31/05/2024
|
srinivas
|
3634009WL006429
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427334398
|
|
Mr. ELKATURI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25310520240376188
|
31/05/2024
|
Laxmi
|
3634009WL006429
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7427334344
|
|
Mrs. LAXMI ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JAIPUR
|
TS-34-009-007-013/010088
(MUDIGUNTA)
|
3634009000NRG25310520240376198
|
31/05/2024
|
Posu
|
3634009WL006436
|
Posu
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427334379
|
|
Mrs. POSU PATTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-012-019/010269
(PEGADAPALLE)
|
3634009000NRG25310520240375315
|
31/05/2024
|
Ammai Guda
|
3634009WL006423
|
Ammai Guda
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334411
|
|
Mrs. AMMAI GUDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-014-025/010073
(BEJJAL)
|
3634009000NRG25310520240376142
|
31/05/2024
|
Mallamma
|
3634009WL006429
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427334348
|
|
Mrs. MALLAMMA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84094
|
84094
|
|
|
|
|
|
|
|
|
134
|
JAIPUR
|
TS-34-009-007-012/020029
(MUDIGUNTA)
|
3634009000NRG25310520240374773
|
31/05/2024
|
J. Lahari
|
3634009WL006419
|
J. Lahari
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7427334221
|
|
JANAGAMA LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-012-019/010003
(PEGADAPALLE)
|
3634009000NRG25310520240375223
|
31/05/2024
|
Ramagiri Shusheela
|
3634009WL006423
|
Ramagiri Shusheela
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/08/2024
|
|
7427334217
|
|
SUSHILA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-012-019/010016
(PEGADAPALLE)
|
3634009000NRG25310520240375229
|
31/05/2024
|
Ramagiri Venkati
|
3634009WL006423
|
Ramagiri Venkati
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/08/2024
|
|
7427334215
|
|
VENKATI RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-012-019/010020
(PEGADAPALLE)
|
3634009000NRG25310520240375233
|
31/05/2024
|
R.Padma
|
3634009WL006423
|
R.Padma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427334213
|
|
PADMA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-012-019/010022
(PEGADAPALLE)
|
3634009000NRG25310520240375234
|
31/05/2024
|
R.Shyamala
|
3634009WL006423
|
R.Shyamala
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334216
|
|
SYAMALA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-012-019/010053
(PEGADAPALLE)
|
3634009000NRG25310520240375237
|
31/05/2024
|
Narasimlu Gangadari
|
3634009WL006423
|
Narasimlu Gangadari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334223
|
|
NARASIMLU GANGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-012-019/010177
(PEGADAPALLE)
|
3634009000NRG25310520240375284
|
31/05/2024
|
Rajendar Goud Mamidala
|
3634009WL006423
|
Rajendar Goud Mamidala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334222
|
|
RAJENDAR GOUD MAMIDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-012-019/010264
(PEGADAPALLE)
|
3634009000NRG25310520240375312
|
31/05/2024
|
Maddula Sunitha
|
3634009WL006423
|
Maddula Sunitha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334220
|
|
MADDULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-012-019/010287
(PEGADAPALLE)
|
3634009000NRG25310520240375322
|
31/05/2024
|
Posham Elka
|
3634009WL006423
|
Posham Elka
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334225
|
|
POSHAM ELKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-012-019/010288
(PEGADAPALLE)
|
3634009000NRG25310520240375324
|
31/05/2024
|
E.Lingaiah
|
3634009WL006423
|
E.Lingaiah
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/08/2024
|
|
7427334214
|
|
LINGAIAH ENAGANDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-012-019/010304
(PEGADAPALLE)
|
3634009000NRG25310520240375331
|
31/05/2024
|
Ramagiri Laxmi
|
3634009WL006423
|
Ramagiri Laxmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334224
|
|
RAMAGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-014-025/010256
(BEJJAL)
|
3634009000NRG25310520240376194
|
31/05/2024
|
Venkati Puli
|
3634009WL006433
|
Venkati Puli
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7427334212
|
|
VENKATI PULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25310520240376187
|
31/05/2024
|
Elkaturi Swamy
|
3634009WL006429
|
Elkaturi Swamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427334218
|
|
SWAMY ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-014-025/10316
(BEJJAL)
|
3634009000NRG25310520240376189
|
31/05/2024
|
Elkaturi Mahender
|
3634009WL006429
|
Elkaturi Mahender
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
14/08/2024
|
|
7427334219
|
|
ELKATURI MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17078
|
17078
|
|
|
|
|
|
|
|
|
148
|
JAIPUR
|
TS-34-009-012-019/010016
(PEGADAPALLE)
|
3634009000NRG25310520240375230
|
31/05/2024
|
Gauramma
|
3634009WL006423
|
Gauramma
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7427334320
|
|
GOURAMMA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-012-019/010017
(PEGADAPALLE)
|
3634009000NRG25310520240375232
|
31/05/2024
|
Raghu
|
3634009WL006423
|
Raghu
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
14/08/2024
|
|
7427334307
|
|
Mr. RAGHU RAMAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-012-019/010017
(PEGADAPALLE)
|
3634009000NRG25310520240375231
|
31/05/2024
|
Sadavali
|
3634009WL006423
|
Sadavali
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334306
|
|
SADAVALI RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-012-019/010066
(PEGADAPALLE)
|
3634009000NRG25310520240375242
|
31/05/2024
|
Durgamma
|
3634009WL006423
|
Durgamma
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427334309
|
|
DURGAMMA IPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-012-019/010066
(PEGADAPALLE)
|
3634009000NRG25310520240375241
|
31/05/2024
|
Shankaraiah
|
3634009WL006423
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427334308
|
|
SHANKAR IPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-012-019/010072
(PEGADAPALLE)
|
3634009000NRG25310520240375243
|
31/05/2024
|
Durgamma
|
3634009WL006423
|
Durgamma
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7427334310
|
|
DURGAMMA ARUMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-012-019/010232
(PEGADAPALLE)
|
3634009000NRG25310520240375300
|
31/05/2024
|
Lakshmi
|
3634009WL006423
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334293
|
|
LAXMI BOPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-012-019/010246
(PEGADAPALLE)
|
3634009000NRG25310520240375305
|
31/05/2024
|
Rajaiah
|
3634009WL006423
|
Rajaiah
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7427334314
|
|
CHILAKANI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-012-019/010304
(PEGADAPALLE)
|
3634009000NRG25310520240375330
|
31/05/2024
|
Rajam
|
3634009WL006423
|
Rajam
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334299
|
|
RAMAGIRI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-012-019/010328
(PEGADAPALLE)
|
3634009000NRG25310520240375335
|
31/05/2024
|
Sridevi
|
3634009WL006423
|
Sridevi
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334300
|
|
SRIDEVI PEDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAIPUR
|
TS-34-009-012-019/010335
(PEGADAPALLE)
|
3634009000NRG25310520240375336
|
31/05/2024
|
Baskar
|
3634009WL006423
|
Baskar
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334301
|
|
MR BHASKAR DUSSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12357
|
12357
|
|
|
|
|
|
|
|
|
159
|
JAIPUR
|
TS-34-009-012-019/010081
(PEGADAPALLE)
|
3634009000NRG25310520240375245
|
31/05/2024
|
Laxmi
|
3634009WL006423
|
Laxmi
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334302
|
|
BOBBUDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-012-019/010084
(PEGADAPALLE)
|
3634009000NRG25310520240375246
|
31/05/2024
|
Lakshmi
|
3634009WL006423
|
Lakshmi
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334277
|
|
LAXMI AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-012-019/010085
(PEGADAPALLE)
|
3634009000NRG25310520240375247
|
31/05/2024
|
Nagamallu
|
3634009WL006423
|
Nagamallu
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334278
|
|
MR NAGAMALLU AKUDARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAIPUR
|
TS-34-009-012-019/010085
(PEGADAPALLE)
|
3634009000NRG25310520240375248
|
31/05/2024
|
Rajamma
|
3634009WL006423
|
Rajamma
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334279
|
|
CHINNA RAJAMMA AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAIPUR
|
TS-34-009-012-019/010089
(PEGADAPALLE)
|
3634009000NRG25310520240375250
|
31/05/2024
|
Shashirekha
|
3634009WL006423
|
Shashirekha
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334304
|
|
THALARI SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-012-019/010090
(PEGADAPALLE)
|
3634009000NRG25310520240375252
|
31/05/2024
|
Madhavi
|
3634009WL006423
|
Madhavi
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334311
|
|
MRS BELLAPU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAIPUR
|
TS-34-009-012-019/010100
(PEGADAPALLE)
|
3634009000NRG25310520240375259
|
31/05/2024
|
Mallamma
|
3634009WL006423
|
Mallamma
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334270
|
|
MALLAMMA OREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAIPUR
|
TS-34-009-012-019/010100
(PEGADAPALLE)
|
3634009000NRG25310520240375258
|
31/05/2024
|
Raamulu
|
3634009WL006423
|
Raamulu
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334280
|
|
RAMAIAH OREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-012-019/010124
(PEGADAPALLE)
|
3634009000NRG25310520240375264
|
31/05/2024
|
Rama
|
3634009WL006423
|
Rama
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334271
|
|
RAMADEVI MASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-012-019/010125
(PEGADAPALLE)
|
3634009000NRG25310520240375265
|
31/05/2024
|
Shankaramma
|
3634009WL006423
|
Shankaramma
|
50421601
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427334312
|
|
MASU SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-012-019/010129
(PEGADAPALLE)
|
3634009000NRG25310520240375268
|
31/05/2024
|
Anjaiah
|
3634009WL006423
|
Anjaiah
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334281
|
|
ANJAIAH KOTTAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-012-019/010129
(PEGADAPALLE)
|
3634009000NRG25310520240375269
|
31/05/2024
|
Laxmi
|
3634009WL006423
|
Laxmi
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334282
|
|
MR KATHAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAIPUR
|
TS-34-009-012-019/010145
(PEGADAPALLE)
|
3634009000NRG25310520240375270
|
31/05/2024
|
Laxmi
|
3634009WL006423
|
Laxmi
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334272
|
|
LAXMI RODDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-012-019/010146
(PEGADAPALLE)
|
3634009000NRG25310520240375271
|
31/05/2024
|
Laxmi
|
3634009WL006423
|
Laxmi
|
50421601
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7427334283
|
|
MS RODDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAIPUR
|
TS-34-009-012-019/010149
(PEGADAPALLE)
|
3634009000NRG25310520240375272
|
31/05/2024
|
Sammakka
|
3634009WL006423
|
Sammakka
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334284
|
|
MAHILA SANKSHEMAM RAITHU UTHPATHIDARULA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAIPUR
|
TS-34-009-012-019/010153
(PEGADAPALLE)
|
3634009000NRG25310520240375274
|
31/05/2024
|
Laxmi
|
3634009WL006423
|
Laxmi
|
50421601
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427334274
|
|
MRS LAXMI BHUNENI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAIPUR
|
TS-34-009-012-019/010153
(PEGADAPALLE)
|
3634009000NRG25310520240375273
|
31/05/2024
|
Rajaiah
|
3634009WL006423
|
Rajaiah
|
50421601
|
|
220
|
220
|
Processed
|
14/08/2024
|
|
7427334273
|
|
Rajaiah bhuneni bhuneni
|
GENERAL POST OFFICE(607245)
|
|
176
|
JAIPUR
|
TS-34-009-012-019/010155
(PEGADAPALLE)
|
3634009000NRG25310520240375275
|
31/05/2024
|
Swara
|
3634009WL006423
|
Swara
|
50421601
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427334285
|
|
SARA PEDDALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
JAIPUR
|
TS-34-009-012-019/010165
(PEGADAPALLE)
|
3634009000NRG25310520240375280
|
31/05/2024
|
Padma
|
3634009WL006423
|
Padma
|
50421601
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427334286
|
|
PADMA ERNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-012-019/010166
(PEGADAPALLE)
|
3634009000NRG25310520240375281
|
31/05/2024
|
Shankaramma
|
3634009WL006423
|
Shankaramma
|
50421601
|
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7427334275
|
|
MRS SHANKARAMMA AVUGANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAIPUR
|
TS-34-009-012-019/010167
(PEGADAPALLE)
|
3634009000NRG25310520240375282
|
31/05/2024
|
Boodevi
|
3634009WL006423
|
Boodevi
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334287
|
|
RAVULA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-012-019/010178
(PEGADAPALLE)
|
3634009000NRG25310520240375287
|
31/05/2024
|
Shankaramma
|
3634009WL006423
|
Shankaramma
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334321
|
|
MRS MAMIDLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAIPUR
|
TS-34-009-012-019/010182
(PEGADAPALLE)
|
3634009000NRG25310520240375290
|
31/05/2024
|
Posamma
|
3634009WL006423
|
Posamma
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334322
|
|
Mrs. MUKKERA POSAMMA W O MUGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-012-019/010186
(PEGADAPALLE)
|
3634009000NRG25310520240375292
|
31/05/2024
|
Lakshmi
|
3634009WL006423
|
Lakshmi
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334289
|
|
Mrs. PEDDAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-012-019/010186
(PEGADAPALLE)
|
3634009000NRG25310520240375291
|
31/05/2024
|
Srinivasa Chary
|
3634009WL006423
|
Srinivasa Chary
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334288
|
|
MR SRINIVAS PEDDAPELLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAIPUR
|
TS-34-009-012-019/010199
(PEGADAPALLE)
|
3634009000NRG25310520240375296
|
31/05/2024
|
Lakshmi
|
3634009WL006423
|
Lakshmi
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334291
|
|
MRS PAMBALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAIPUR
|
TS-34-009-012-019/010199
(PEGADAPALLE)
|
3634009000NRG25310520240375295
|
31/05/2024
|
Ravindhar
|
3634009WL006423
|
Ravindhar
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334290
|
|
Mr. RAVINDER PAMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-012-019/010224
(PEGADAPALLE)
|
3634009000NRG25310520240375297
|
31/05/2024
|
Sujatha
|
3634009WL006423
|
Sujatha
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334292
|
|
MRS DUSSA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAIPUR
|
TS-34-009-012-019/010230
(PEGADAPALLE)
|
3634009000NRG25310520240375298
|
31/05/2024
|
Lasmamma
|
3634009WL006423
|
Lasmamma
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334276
|
|
Mrs. LASMAMMA BOPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-012-019/010231
(PEGADAPALLE)
|
3634009000NRG25310520240375299
|
31/05/2024
|
Samkari
|
3634009WL006423
|
Samkari
|
50421601
|
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7427334303
|
|
MR DUSSA SHENKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAIPUR
|
TS-34-009-012-019/010233
(PEGADAPALLE)
|
3634009000NRG25310520240375301
|
31/05/2024
|
Rajam
|
3634009WL006423
|
Rajam
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334294
|
|
Mr. RAJAM BOPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-012-019/010234
(PEGADAPALLE)
|
3634009000NRG25310520240375302
|
31/05/2024
|
Lakshmi
|
3634009WL006423
|
Lakshmi
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334295
|
|
Mrs. LAXMI LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-012-019/010239
(PEGADAPALLE)
|
3634009000NRG25310520240375303
|
31/05/2024
|
Rajam
|
3634009WL006423
|
Rajam
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334296
|
|
MR LINGAM RAJAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAIPUR
|
TS-34-009-012-019/010241
(PEGADAPALLE)
|
3634009000NRG25310520240375304
|
31/05/2024
|
Shreemati
|
3634009WL006423
|
Shreemati
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334313
|
|
MRS BALLA SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAIPUR
|
TS-34-009-012-019/010254
(PEGADAPALLE)
|
3634009000NRG25310520240375308
|
31/05/2024
|
Mallareddi
|
3634009WL006423
|
Mallareddi
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334315
|
|
Mr. MALLAIAH NAREDLA S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-012-019/010268
(PEGADAPALLE)
|
3634009000NRG25310520240375313
|
31/05/2024
|
Narsaiah
|
3634009WL006423
|
Narsaiah
|
50421601
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427334305
|
|
MR MADDULA NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAIPUR
|
TS-34-009-012-019/010279
(PEGADAPALLE)
|
3634009000NRG25310520240375317
|
31/05/2024
|
Srinivas
|
3634009WL006423
|
Srinivas
|
50421601
|
|
440
|
440
|
Processed
|
14/08/2024
|
|
7427334297
|
|
Mr. GADEELA SRINIVAS S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-012-019/010281
(PEGADAPALLE)
|
3634009000NRG25310520240375320
|
31/05/2024
|
Padma
|
3634009WL006423
|
Padma
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334298
|
|
PADMA KURIMILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIPUR
|
TS-34-009-012-019/010288
(PEGADAPALLE)
|
3634009000NRG25310520240375325
|
31/05/2024
|
Bujjamma
|
3634009WL006423
|
Bujjamma
|
50421601
|
|
880
|
880
|
Processed
|
14/08/2024
|
|
7427334316
|
|
BUZZI ENAGANDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAIPUR
|
TS-34-009-012-019/010290
(PEGADAPALLE)
|
3634009000NRG25310520240375327
|
31/05/2024
|
Jyoti
|
3634009WL006423
|
Jyoti
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334317
|
|
JYOTHI ALUGUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-012-019/010306
(PEGADAPALLE)
|
3634009000NRG25310520240375332
|
31/05/2024
|
Lingareddy
|
3634009WL006423
|
Lingareddy
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334318
|
|
MR LINGAREDDY MADDULA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAIPUR
|
TS-34-009-012-019/010306
(PEGADAPALLE)
|
3634009000NRG25310520240375333
|
31/05/2024
|
Rajamani
|
3634009WL006423
|
Rajamani
|
50421601
|
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7427334319
|
|
MANAMMA MADDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53870
|
53870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223129
|
223129
|
|
|
|
|
|
|
|