|
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-34-009-008-014/010549
(RAMARAOPET)
|
3634009000NRG25090620240429136
|
10/06/2024
|
Regunta Raj kumar
|
3634009WL007296
|
Regunta Raj kumar
|
00078
|
CNRB0013103
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539297355
|
|
REGUNTA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-008-014/010182
(RAMARAOPET)
|
3634009000NRG25090620240429048
|
10/06/2024
|
Bellam Sampath kumar
|
3634009WL007296
|
Bellam Sampath kumar
|
00152
|
HDFC0000743
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297377
|
|
BELLAM SAMPATH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
3
|
JAIPUR
|
TS-34-009-007-012/020005
(MUDIGUNTA)
|
3634009000NRG25100620240430473
|
10/06/2024
|
Lakshmi
|
3634009WL007317
|
Lakshmi
|
00415
|
SBIN0008792
|
510
|
510
|
Processed
|
16/08/2024
|
|
7539297367
|
|
LaxmiDurgam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
JAIPUR
|
TS-34-009-007-012/020006
(MUDIGUNTA)
|
3634009000NRG25100620240430474
|
10/06/2024
|
Mallayya
|
3634009WL007317
|
Mallayya
|
00415
|
SBIN0008792
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297362
|
|
MR MALLAIAH ELPULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-007-012/020026
(MUDIGUNTA)
|
3634009000NRG25100620240430478
|
10/06/2024
|
Thirupathi
|
3634009WL007317
|
Thirupathi
|
00415
|
SBIN0008792
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297358
|
|
Mr. THIRUPATHI JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25100620240430483
|
10/06/2024
|
Rajkumar
|
3634009WL007317
|
Rajkumar
|
00415
|
SBIN0008792
|
680
|
680
|
Processed
|
16/08/2024
|
|
7539297372
|
|
MR JADI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-007-012/020033
(MUDIGUNTA)
|
3634009000NRG25100620240430482
|
10/06/2024
|
Vijaya
|
3634009WL007317
|
Vijaya
|
00415
|
SBIN0008792
|
340
|
340
|
Processed
|
16/08/2024
|
|
7539297365
|
|
Mrs. JADI VIJAYA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-007-012/020049
(MUDIGUNTA)
|
3634009000NRG25100620240430487
|
10/06/2024
|
Raajalimgu
|
3634009WL007317
|
Raajalimgu
|
00415
|
SBIN0008792
|
680
|
680
|
Processed
|
16/08/2024
|
|
7539297357
|
|
MR JADI RAJA LINGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-007-012/020049
(MUDIGUNTA)
|
3634009000NRG25100620240430488
|
10/06/2024
|
Raajeshwari
|
3634009WL007317
|
Raajeshwari
|
00415
|
SBIN0008792
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297364
|
|
MRS JADI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-007-012/020067
(MUDIGUNTA)
|
3634009000NRG25100620240430497
|
10/06/2024
|
Raajeshwari
|
3634009WL007317
|
Raajeshwari
|
00415
|
SBIN0008792
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297361
|
|
MRS JANAGAMA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-007-012/020067
(MUDIGUNTA)
|
3634009000NRG25100620240430496
|
10/06/2024
|
Srinivas
|
3634009WL007317
|
Srinivas
|
00415
|
SBIN0008792
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297351
|
|
Srinivas Janagama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JAIPUR
|
TS-34-009-007-012/020077
(MUDIGUNTA)
|
3634009000NRG25100620240430503
|
10/06/2024
|
Raajamallu
|
3634009WL007317
|
Raajamallu
|
00415
|
SBIN0008792
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297356
|
|
MR RAJAMALLU JADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-007-012/020079
(MUDIGUNTA)
|
3634009000NRG25100620240430507
|
10/06/2024
|
Mallu
|
3634009WL007317
|
Mallu
|
00415
|
SBIN0008792
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297360
|
|
Mrs. MALLU KUMMARI W O LINGAIAH KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-007-012/020104
(MUDIGUNTA)
|
3634009000NRG25100620240430514
|
10/06/2024
|
Rukkamma
|
3634009WL007317
|
Rukkamma
|
00415
|
SBIN0008792
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297363
|
|
MRS RUKKAMMA BURRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-007-012/020113
(MUDIGUNTA)
|
3634009000NRG25100620240430516
|
10/06/2024
|
Sattayya
|
3634009WL007317
|
Sattayya
|
00415
|
SBIN0008792
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297350
|
|
Mr. SATHAIAH KOMATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JAIPUR
|
TS-34-009-007-013/010047
(MUDIGUNTA)
|
3634009000NRG25100620240430524
|
10/06/2024
|
Sattamma
|
3634009WL007317
|
Sattamma
|
00415
|
SBIN0008792
|
1276
|
1276
|
Processed
|
16/08/2024
|
|
7539297352
|
|
MRS SATTHAKKA CHIPPAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-007-013/010080
(MUDIGUNTA)
|
3634009000NRG25100620240430530
|
10/06/2024
|
Banaiah Amurla
|
3634009WL007317
|
Banaiah Amurla
|
00415
|
SBIN0008792
|
1276
|
1276
|
Processed
|
16/08/2024
|
|
7539297376
|
|
MR BANAIAH AMURLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-007-013/010101
(MUDIGUNTA)
|
3634009000NRG25100620240430325
|
10/06/2024
|
Ramesh
|
3634009WL007315
|
Ramesh
|
00415
|
SBIN0008792
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7539297370
|
|
Mr. RAMESH KONDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-007-013/010271
(MUDIGUNTA)
|
3634009000NRG25100620240430533
|
10/06/2024
|
ellaiah
|
3634009WL007317
|
ellaiah
|
00415
|
SBIN0008792
|
1276
|
1276
|
Processed
|
16/08/2024
|
|
7539297368
|
|
MR GADDALA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-007-013/010339
(MUDIGUNTA)
|
3634009000NRG25100620240430414
|
10/06/2024
|
Nagesh
|
3634009WL007315
|
Nagesh
|
00415
|
SBIN0008792
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7539297369
|
|
KONDAPALLI NAGESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
21
|
JAIPUR
|
TS-34-009-007-013/010340
(MUDIGUNTA)
|
3634009000NRG25100620240430415
|
10/06/2024
|
Thirupathi
|
3634009WL007315
|
Thirupathi
|
00415
|
SBIN0008792
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7539297366
|
|
Thirupathi kondapalli kon
|
GENERAL POST OFFICE(607245)
|
|
22
|
JAIPUR
|
TS-34-009-008-014/010077
(RAMARAOPET)
|
3634009000NRG25090620240429001
|
10/06/2024
|
Kamera Vamshi krishna
|
3634009WL007296
|
Kamera Vamshi krishna
|
00415
|
SBIN0008792
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297371
|
|
KAMERA VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAIPUR
|
TS-34-009-008-014/010476
(RAMARAOPET)
|
3634009000NRG25090620240429127
|
10/06/2024
|
Sai
|
3634009WL007296
|
Sai
|
00415
|
SBIN0008792
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297374
|
|
CHIPPAKURTHI SAI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-008-014/010549
(RAMARAOPET)
|
3634009000NRG25090620240429137
|
10/06/2024
|
Anji Regunta
|
3634009WL007296
|
Anji Regunta
|
00415
|
SBIN0008792
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297375
|
|
REGUNTA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIPUR
|
TS-34-009-013-020/010143
(GANGIPALLEE)
|
3634009000NRG25080620240428849
|
10/06/2024
|
Kamala
|
3634009WL007292
|
Kamala
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539297359
|
|
MRS KAMALA JANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010292
(GANGIPALLEE)
|
3634009000NRG25080620240428865
|
10/06/2024
|
ramaswami
|
3634009WL007292
|
ramaswami
|
00415
|
SBIN0008792
|
177
|
177
|
Processed
|
16/08/2024
|
|
7539297354
|
|
Mr. JANAMPALLY RAMASWAMY S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-014-022/010084
(BEJJAL)
|
3634009000NRG25100620240433569
|
10/06/2024
|
Swapna
|
3634009WL007368
|
Swapna
|
00415
|
SBIN0008792
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539297373
|
|
Mrs. SOLLURI SWAPNA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-023-034/010247
(POWNOOR)
|
3634009000NRG25090620240429244
|
10/06/2024
|
pochaiah
|
3634009WL007298
|
pochaiah
|
00415
|
SBIN0008792
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297353
|
|
MR POCHAIAH JADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26751
|
26751
|
|
|
|
|
|
|
|
|
29
|
JAIPUR
|
TS-34-009-007-012/020075
(MUDIGUNTA)
|
3634009000NRG25100620240430501
|
10/06/2024
|
Mallu
|
3634009WL007317
|
Mallu
|
00415
|
SBIN0020494
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297427
|
|
MRS MALLU JADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
30
|
JAIPUR
|
TS-34-009-007-012/020075
(MUDIGUNTA)
|
3634009000NRG25100620240430502
|
10/06/2024
|
Raajam
|
3634009WL007317
|
Raajam
|
00415
|
SBIN0020910
|
680
|
680
|
Processed
|
16/08/2024
|
|
7539297426
|
|
Raajam jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
31
|
JAIPUR
|
TS-34-009-023-033/010029
(POWNOOR)
|
3634009000NRG25090620240429193
|
10/06/2024
|
Shankaramma
|
3634009WL007298
|
Shankaramma
|
00415
|
SBIN0020917
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7539297425
|
|
MRS SANKARAMMA JADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
32
|
JAIPUR
|
TS-34-009-007-012/020001
(MUDIGUNTA)
|
3634009000NRG25100620240430471
|
10/06/2024
|
Ellu
|
3634009WL007317
|
Ellu
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297485
|
|
Mrs. ELLAMMA JADI W O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-007-012/020017
(MUDIGUNTA)
|
3634009000NRG25100620240430476
|
10/06/2024
|
Lakshmi
|
3634009WL007317
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7539297466
|
|
JadiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
JAIPUR
|
TS-34-009-007-012/020017
(MUDIGUNTA)
|
3634009000NRG25100620240430475
|
10/06/2024
|
Narsayya
|
3634009WL007317
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
16/08/2024
|
|
7539297445
|
|
Narsayya Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
35
|
JAIPUR
|
TS-34-009-007-012/020022
(MUDIGUNTA)
|
3634009000NRG25100620240430477
|
10/06/2024
|
Lakshmi
|
3634009WL007317
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297492
|
|
LaxmiKummari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
JAIPUR
|
TS-34-009-007-012/020026
(MUDIGUNTA)
|
3634009000NRG25100620240430479
|
10/06/2024
|
Bhaagya
|
3634009WL007317
|
Bhaagya
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297468
|
|
Mrs. JANAGAM BHAGYAMMA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-007-012/020029
(MUDIGUNTA)
|
3634009000NRG25100620240430480
|
10/06/2024
|
kiran
|
3634009WL007317
|
kiran
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297521
|
|
Mr. RAJ KIRAN JANAGAMA S O RAJA LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-007-012/020041
(MUDIGUNTA)
|
3634009000NRG25100620240430484
|
10/06/2024
|
Sridevi
|
3634009WL007317
|
Sridevi
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7539297471
|
|
SrideviJadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
JAIPUR
|
TS-34-009-007-012/020047
(MUDIGUNTA)
|
3634009000NRG25100620240430486
|
10/06/2024
|
keerthana
|
3634009WL007317
|
keerthana
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7539297499
|
|
AkudariKeerthana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
JAIPUR
|
TS-34-009-007-012/020047
(MUDIGUNTA)
|
3634009000NRG25100620240430485
|
10/06/2024
|
Raaju
|
3634009WL007317
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297476
|
|
Mrs. RAJU AKUDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-007-012/020053
(MUDIGUNTA)
|
3634009000NRG25100620240430489
|
10/06/2024
|
Sumanjali
|
3634009WL007317
|
Sumanjali
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
16/08/2024
|
|
7539297490
|
|
MRS KUMMARI SUMANJALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-007-012/020056
(MUDIGUNTA)
|
3634009000NRG25100620240430490
|
10/06/2024
|
Durgayya
|
3634009WL007317
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297448
|
|
MR JADI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-007-012/020059
(MUDIGUNTA)
|
3634009000NRG25100620240430491
|
10/06/2024
|
Ashok Kumaar
|
3634009WL007317
|
Ashok Kumaar
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
16/08/2024
|
|
7539297449
|
|
Mr. ASHOK JADI S O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-007-012/020060
(MUDIGUNTA)
|
3634009000NRG25100620240430492
|
10/06/2024
|
Mallayya
|
3634009WL007317
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297447
|
|
Mr. JADI MALLAIAH S O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-007-012/020061
(MUDIGUNTA)
|
3634009000NRG25100620240430493
|
10/06/2024
|
Raajalingu
|
3634009WL007317
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297458
|
|
Mr. RAYALINGU JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-007-012/020061
(MUDIGUNTA)
|
3634009000NRG25100620240430494
|
10/06/2024
|
Raajeshwari
|
3634009WL007317
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297454
|
|
RajeswariJadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
JAIPUR
|
TS-34-009-007-012/020066
(MUDIGUNTA)
|
3634009000NRG25100620240430495
|
10/06/2024
|
Devika
|
3634009WL007317
|
Devika
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297469
|
|
Mrs. JANAGAMA DEVIKA W O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-007-012/020072
(MUDIGUNTA)
|
3634009000NRG25100620240430498
|
10/06/2024
|
Durgayya
|
3634009WL007317
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Rejected
|
16/08/2024
|
|
7539297470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAIPUR
|
TS-34-009-007-012/020072
(MUDIGUNTA)
|
3634009000NRG25100620240430499
|
10/06/2024
|
Neela
|
3634009WL007317
|
Neela
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
16/08/2024
|
|
7539297484
|
|
MS JADI NEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIPUR
|
TS-34-009-007-012/020074
(MUDIGUNTA)
|
3634009000NRG25100620240430500
|
10/06/2024
|
Anasurya
|
3634009WL007317
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7539297444
|
|
KUMMARI ANASURYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
JAIPUR
|
TS-34-009-007-012/020077
(MUDIGUNTA)
|
3634009000NRG25100620240430504
|
10/06/2024
|
Rajita
|
3634009WL007317
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297446
|
|
MS JADI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIPUR
|
TS-34-009-007-012/020078
(MUDIGUNTA)
|
3634009000NRG25100620240430505
|
10/06/2024
|
Raajalingu
|
3634009WL007317
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297467
|
|
Mr. RAYALINGU JADI S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-007-012/020078
(MUDIGUNTA)
|
3634009000NRG25100620240430506
|
10/06/2024
|
Sarojana
|
3634009WL007317
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297475
|
|
MS JADI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAIPUR
|
TS-34-009-007-012/020079
(MUDIGUNTA)
|
3634009000NRG25100620240430508
|
10/06/2024
|
Suresh
|
3634009WL007317
|
Suresh
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297520
|
|
Mr. SURESH KUMMARI S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-007-012/020081
(MUDIGUNTA)
|
3634009000NRG25100620240430509
|
10/06/2024
|
Raajayya
|
3634009WL007317
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7539297450
|
|
Mr. RAJAIAH MALKARI S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-007-012/020082
(MUDIGUNTA)
|
3634009000NRG25100620240430510
|
10/06/2024
|
Raaju
|
3634009WL007317
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297453
|
|
MISS MALKARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIPUR
|
TS-34-009-007-012/020088
(MUDIGUNTA)
|
3634009000NRG25100620240430511
|
10/06/2024
|
Susheela
|
3634009WL007317
|
Susheela
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
16/08/2024
|
|
7539297522
|
|
SUSHEELA ANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-007-012/020095
(MUDIGUNTA)
|
3634009000NRG25100620240430512
|
10/06/2024
|
Sreenivas
|
3634009WL007317
|
Sreenivas
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297491
|
|
Mr. SRINIVAS GOUD PANJALA S O KISTA GOU
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-007-012/020103
(MUDIGUNTA)
|
3634009000NRG25100620240430513
|
10/06/2024
|
Lakshmi
|
3634009WL007317
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297472
|
|
Mrs. LAXMI BURRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-007-012/020113
(MUDIGUNTA)
|
3634009000NRG25100620240430517
|
10/06/2024
|
Laxmi
|
3634009WL007317
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297482
|
|
Mrs. LAXMI KOMATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-007-012/020113
(MUDIGUNTA)
|
3634009000NRG25100620240430518
|
10/06/2024
|
Raju
|
3634009WL007317
|
Raju
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297489
|
|
Mr. KOMATI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-007-012/020150
(MUDIGUNTA)
|
3634009000NRG25100620240430519
|
10/06/2024
|
Rajeshwari
|
3634009WL007317
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7539297483
|
|
RajeshwariMothe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
JAIPUR
|
TS-34-009-007-012/020153
(MUDIGUNTA)
|
3634009000NRG25100620240430520
|
10/06/2024
|
Pocham
|
3634009WL007317
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297486
|
|
MR ATHMAKURI POSHAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAIPUR
|
TS-34-009-007-012/020153
(MUDIGUNTA)
|
3634009000NRG25100620240430521
|
10/06/2024
|
Posu
|
3634009WL007317
|
Posu
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297474
|
|
PochammaAthmakuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
JAIPUR
|
TS-34-009-007-012/020178
(MUDIGUNTA)
|
3634009000NRG25100620240430522
|
10/06/2024
|
sathish
|
3634009WL007317
|
sathish
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297498
|
|
Mr. ATMAKURI SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-007-012/020180
(MUDIGUNTA)
|
3634009000NRG25100620240430523
|
10/06/2024
|
Vanitha
|
3634009WL007317
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
16/08/2024
|
|
7539297473
|
|
Mrs. VANITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-007-013/010075
(MUDIGUNTA)
|
3634009000NRG25100620240430525
|
10/06/2024
|
Chandramma
|
3634009WL007317
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
16/08/2024
|
|
7539297440
|
|
MS REGUNTA CHANDRAKKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAIPUR
|
TS-34-009-007-013/010076
(MUDIGUNTA)
|
3634009000NRG25100620240430526
|
10/06/2024
|
Durgayya
|
3634009WL007317
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
16/08/2024
|
|
7539297437
|
|
Mr. LINGAMPELLI DURGAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-007-013/010076
(MUDIGUNTA)
|
3634009000NRG25100620240430527
|
10/06/2024
|
Ramakka
|
3634009WL007317
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
16/08/2024
|
|
7539297487
|
|
MS LINGAMPELLI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAIPUR
|
TS-34-009-007-013/010078
(MUDIGUNTA)
|
3634009000NRG25100620240430529
|
10/06/2024
|
Mallakka
|
3634009WL007317
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
16/08/2024
|
|
7539297488
|
|
Mrs. MALLAKKA AMURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-007-013/010078
(MUDIGUNTA)
|
3634009000NRG25100620240430528
|
10/06/2024
|
Raajam
|
3634009WL007317
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
16/08/2024
|
|
7539297439
|
|
Mr. EMURLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-007-013/010101
(MUDIGUNTA)
|
3634009000NRG25100620240430326
|
10/06/2024
|
Sathyavathi
|
3634009WL007315
|
Sathyavathi
|
00415
|
SBIN0RRDCGB
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7539297493
|
|
Mrs. SATHYAVATHI KONDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-007-013/010170
(MUDIGUNTA)
|
3634009000NRG25100620240430356
|
10/06/2024
|
Lingaiah
|
3634009WL007315
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7539297531
|
|
Mr. KONDAPALLI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-007-013/010170
(MUDIGUNTA)
|
3634009000NRG25100620240430357
|
10/06/2024
|
Raju
|
3634009WL007315
|
Raju
|
00415
|
SBIN0RRDCGB
|
1497
|
1497
|
Processed
|
16/08/2024
|
|
7539297481
|
|
Mr. RAJU` KONDAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-007-013/010339
(MUDIGUNTA)
|
3634009000NRG25100620240430413
|
10/06/2024
|
Mounika
|
3634009WL007315
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7539297514
|
|
Mrs. KONDAPALLI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-008-014/010549
(RAMARAOPET)
|
3634009000NRG25090620240429135
|
10/06/2024
|
Lalitha
|
3634009WL007296
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297462
|
|
REGUNTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAIPUR
|
TS-34-009-013-020/010055
(GANGIPALLEE)
|
3634009000NRG25080620240428794
|
10/06/2024
|
Durgamma
|
3634009WL007292
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539297477
|
|
Mrs. SAKINARAPU DHURGAMMA W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-013-020/010064
(GANGIPALLEE)
|
3634009000NRG25080620240428802
|
10/06/2024
|
Rajamallu
|
3634009WL007292
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539297478
|
|
Mr. SUNDILLA RAJAMALLU S O BANAIAH RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-013-020/010099
(GANGIPALLEE)
|
3634009000NRG25080620240428820
|
10/06/2024
|
Rajamma
|
3634009WL007292
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539297496
|
|
SUNDILLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-013-020/010263
(GANGIPALLEE)
|
3634009000NRG25080620240428861
|
10/06/2024
|
Rajeshwari
|
3634009WL007292
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/08/2024
|
|
7539297529
|
|
Rajeshwary Janampelly
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
JAIPUR
|
TS-34-009-014-022/010060
(BEJJAL)
|
3634009000NRG25100620240433565
|
10/06/2024
|
Pedda Rajaiah
|
3634009WL007368
|
Pedda Rajaiah
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539297465
|
|
RAJAIAH DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-014-025/010014
(BEJJAL)
|
3634009000NRG25100620240433577
|
10/06/2024
|
Rajaiah
|
3634009WL007368
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7539297452
|
|
RAJANNA BHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIPUR
|
TS-34-009-014-025/010014
(BEJJAL)
|
3634009000NRG25100620240433579
|
10/06/2024
|
Rajeswari
|
3634009WL007368
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297457
|
|
RAJESHWARI BHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-014-025/010015
(BEJJAL)
|
3634009000NRG25100620240433580
|
10/06/2024
|
Laxmi
|
3634009WL007368
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539297516
|
|
Mrs. VEMULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-014-025/010015
(BEJJAL)
|
3634009000NRG25100620240433581
|
10/06/2024
|
sandeep
|
3634009WL007368
|
sandeep
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7539297518
|
|
MR VEMULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAIPUR
|
TS-34-009-014-025/010084
(BEJJAL)
|
3634009000NRG25100620240433593
|
10/06/2024
|
Rajam
|
3634009WL007368
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539297463
|
|
RAJAIAH GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-014-025/010118
(BEJJAL)
|
3634009000NRG25100620240433598
|
10/06/2024
|
Bhagyalaxmi
|
3634009WL007368
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297451
|
|
BAGYA LAXMI GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-014-025/010118
(BEJJAL)
|
3634009000NRG25100620240433597
|
10/06/2024
|
Kanakaiah
|
3634009WL007368
|
Kanakaiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297460
|
|
Mr. GAJULA KANAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-014-025/010124
(BEJJAL)
|
3634009000NRG25100620240433602
|
10/06/2024
|
Rajaiah
|
3634009WL007368
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297461
|
|
Mr. VEMULA RAJAM S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-014-025/010124
(BEJJAL)
|
3634009000NRG25100620240433603
|
10/06/2024
|
Ramadevi
|
3634009WL007368
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297464
|
|
Mrs. RAMADEVI VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-014-025/010181
(BEJJAL)
|
3634009000NRG25100620240432140
|
10/06/2024
|
Mallaiah
|
3634009WL007344
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7539297480
|
|
Mr. MALLAIAH S O BALAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-014-025/010296
(BEJJAL)
|
3634009000NRG25100620240433615
|
10/06/2024
|
Komuraiah
|
3634009WL007368
|
Komuraiah
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539297459
|
|
KOMURAIAH BUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-014-025/010296
(BEJJAL)
|
3634009000NRG25100620240433614
|
10/06/2024
|
Swarupa
|
3634009WL007368
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539297456
|
|
SWARUPA BUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-014-025/010300
(BEJJAL)
|
3634009000NRG25100620240433618
|
10/06/2024
|
Laxmi
|
3634009WL007368
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297515
|
|
LAXMI KOTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-014-025/010304
(BEJJAL)
|
3634009000NRG25100620240433620
|
10/06/2024
|
Mounika
|
3634009WL007368
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297495
|
|
GAJULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-014-025/010304
(BEJJAL)
|
3634009000NRG25100620240433619
|
10/06/2024
|
Venkatesh
|
3634009WL007368
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7539297517
|
|
VENKATESH GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-014-025/010307
(BEJJAL)
|
3634009000NRG25100620240433621
|
10/06/2024
|
Ravi
|
3634009WL007368
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297519
|
|
EDLA RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
98
|
JAIPUR
|
TS-34-009-023-033/010001
(POWNOOR)
|
3634009000NRG25090620240429166
|
10/06/2024
|
Poshayya
|
3634009WL007298
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
16/08/2024
|
|
7539297525
|
|
Mr. RAMTENKI POCHAIAH ALIAS POSHAM MAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-023-033/010003
(POWNOOR)
|
3634009000NRG25090620240429168
|
10/06/2024
|
Mallu
|
3634009WL007298
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7539297501
|
|
Mrs. MALLU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-023-033/010005
(POWNOOR)
|
3634009000NRG25090620240429169
|
10/06/2024
|
Ravimdar
|
3634009WL007298
|
Ravimdar
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297433
|
|
Mr. RAMTENKI RAVINDER S O MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-023-033/010007
(POWNOOR)
|
3634009000NRG25090620240429172
|
10/06/2024
|
Limgayya
|
3634009WL007298
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297508
|
|
Mr. RAJALINGU PAIDIPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-023-033/010007
(POWNOOR)
|
3634009000NRG25090620240429174
|
10/06/2024
|
sarojana
|
3634009WL007298
|
sarojana
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297524
|
|
Mrs. PAIDIPELLI SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-023-033/010013
(POWNOOR)
|
3634009000NRG25090620240429178
|
10/06/2024
|
Gattayya
|
3634009WL007298
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7539297434
|
|
Mr. GATTAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-023-033/010013
(POWNOOR)
|
3634009000NRG25090620240429179
|
10/06/2024
|
Suguna
|
3634009WL007298
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7539297503
|
|
Mr. SUGUNA W O GATTAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-023-033/010016
(POWNOOR)
|
3634009000NRG25090620240429180
|
10/06/2024
|
Baanesh
|
3634009WL007298
|
Baanesh
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
16/08/2024
|
|
7539297441
|
|
Banesh Ramatenki
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JAIPUR
|
TS-34-009-023-033/010016
(POWNOOR)
|
3634009000NRG25090620240429181
|
10/06/2024
|
Swarupa
|
3634009WL007298
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
16/08/2024
|
|
7539297510
|
|
Mrs. RAMATENKI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-023-033/010020
(POWNOOR)
|
3634009000NRG25090620240429184
|
10/06/2024
|
Mallu
|
3634009WL007298
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297527
|
|
Mrs. MALLU D O CHINNAMALLAIAH RAMTENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-023-033/010021
(POWNOOR)
|
3634009000NRG25090620240429186
|
10/06/2024
|
Lingu
|
3634009WL007298
|
Lingu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297435
|
|
Mrs. RAMTENKI LINGAMMA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-023-033/010024
(POWNOOR)
|
3634009000NRG25090620240429187
|
10/06/2024
|
Gattamma
|
3634009WL007298
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297443
|
|
GATTAKKA AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAIPUR
|
TS-34-009-023-033/010024
(POWNOOR)
|
3634009000NRG25090620240429188
|
10/06/2024
|
Raamamma
|
3634009WL007298
|
Raamamma
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297432
|
|
Mrs. AGUDARI RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-023-033/010029
(POWNOOR)
|
3634009000NRG25090620240429192
|
10/06/2024
|
Raajayya
|
3634009WL007298
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7539297528
|
|
Mr. RAJAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-023-033/010030
(POWNOOR)
|
3634009000NRG25090620240429194
|
10/06/2024
|
Mallesh
|
3634009WL007298
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7539297530
|
|
Mr. MALLESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-023-033/010030
(POWNOOR)
|
3634009000NRG25090620240429195
|
10/06/2024
|
Mamjula
|
3634009WL007298
|
Mamjula
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7539297431
|
|
Mrs. JADI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-023-033/010036
(POWNOOR)
|
3634009000NRG25090620240429200
|
10/06/2024
|
Mallu
|
3634009WL007298
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297436
|
|
Mallu jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
115
|
JAIPUR
|
TS-34-009-023-033/010047
(POWNOOR)
|
3634009000NRG25090620240429205
|
10/06/2024
|
Erra Mallayya
|
3634009WL007298
|
Erra Mallayya
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297502
|
|
Mr. JADI ERRA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-023-033/010047
(POWNOOR)
|
3634009000NRG25090620240429206
|
10/06/2024
|
Madunamma
|
3634009WL007298
|
Madunamma
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297523
|
|
Mrs. JADI . MADHUNAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-023-033/010051
(POWNOOR)
|
3634009000NRG25090620240429210
|
10/06/2024
|
Lakshmi
|
3634009WL007298
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297507
|
|
Mrs. LAXMI GADDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-023-033/010052
(POWNOOR)
|
3634009000NRG25090620240429212
|
10/06/2024
|
Posu
|
3634009WL007298
|
Posu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297500
|
|
Mrs. PAIDIPELLI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-023-033/010052
(POWNOOR)
|
3634009000NRG25090620240429211
|
10/06/2024
|
Raajamallu
|
3634009WL007298
|
Raajamallu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297504
|
|
Mr. RAJAMALLU PAIDIPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-023-033/010055
(POWNOOR)
|
3634009000NRG25090620240429216
|
10/06/2024
|
Mallesh
|
3634009WL007298
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297526
|
|
Mr. MALLESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-023-033/010055
(POWNOOR)
|
3634009000NRG25090620240429217
|
10/06/2024
|
Rajita
|
3634009WL007298
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297429
|
|
Mrs. RAJITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-023-033/010056
(POWNOOR)
|
3634009000NRG25090620240429218
|
10/06/2024
|
Kistayya
|
3634009WL007298
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
16/08/2024
|
|
7539297511
|
|
Mr. GUMPALA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-023-033/010056
(POWNOOR)
|
3634009000NRG25090620240429219
|
10/06/2024
|
Lakshmi
|
3634009WL007298
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297442
|
|
Mrs. LAXMI GUMPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-023-033/010058
(POWNOOR)
|
3634009000NRG25090620240429221
|
10/06/2024
|
Prameela
|
3634009WL007298
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7539297512
|
|
Mrs. PRAMILA GUMPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-023-033/010069
(POWNOOR)
|
3634009000NRG25090620240429229
|
10/06/2024
|
Laxmi
|
3634009WL007298
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297506
|
|
Mrs. LAXMI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-023-033/010116
(POWNOOR)
|
3634009000NRG25090620240429236
|
10/06/2024
|
Limgayya
|
3634009WL007298
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297513
|
|
LINGAIAH RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-023-033/010118
(POWNOOR)
|
3634009000NRG25090620240429238
|
10/06/2024
|
chamanthi
|
3634009WL007298
|
chamanthi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297509
|
|
Mrs. CHAMATHI PAIDIPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-023-033/010119
(POWNOOR)
|
3634009000NRG25090620240429240
|
10/06/2024
|
mallakka
|
3634009WL007298
|
mallakka
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
16/08/2024
|
|
7539297505
|
|
Mrs. MALLAKKA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-007-013/010141
(MUDIGUNTA)
|
3634009000NRG25100620240430341
|
10/06/2024
|
Baanayya
|
3634009WL007315
|
Baanayya
|
00683
|
SBIN0RRDCGB
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7539297494
|
|
BANAIAH PASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-007-013/010141
(MUDIGUNTA)
|
3634009000NRG25100620240430340
|
10/06/2024
|
Lakshmi Baanamma
|
3634009WL007315
|
Lakshmi Baanamma
|
00683
|
SBIN0RRDCGB
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7539297438
|
|
LAXMI PASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-008-014/010007
(RAMARAOPET)
|
3634009000NRG25090620240428961
|
10/06/2024
|
Salluri Lingaiah
|
3634009WL007296
|
Salluri Lingaiah
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297428
|
|
SALLURI LINGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
132
|
JAIPUR
|
TS-34-009-008-014/010047
(RAMARAOPET)
|
3634009000NRG25090620240428986
|
10/06/2024
|
Bellam Kavitha
|
3634009WL007296
|
Bellam Kavitha
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297497
|
|
Mrs. BELLAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-008-014/30030
(RAMARAOPET)
|
3634009000NRG25090620240429155
|
10/06/2024
|
Thungapindi Srija
|
3634009WL007296
|
Thungapindi Srija
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297546
|
|
THUNGAPINDI SRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-008-014/30035
(RAMARAOPET)
|
3634009000NRG25090620240429160
|
10/06/2024
|
Thungapindi Durgeshwari
|
3634009WL007296
|
Thungapindi Durgeshwari
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297430
|
|
THUNGAPINDI DURGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-014-025/010019
(BEJJAL)
|
3634009000NRG25100620240433582
|
10/06/2024
|
Posu
|
3634009WL007368
|
Posu
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297455
|
|
Mrs. POSU MASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-023-033/010006
(POWNOOR)
|
3634009000NRG25090620240429171
|
10/06/2024
|
Durgu
|
3634009WL007298
|
Durgu
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7539297479
|
|
Mrs. DURGA JIMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110802
|
110802
|
|
|
|
|
|
|
|
|
137
|
JAIPUR
|
TS-34-009-007-012/020029
(MUDIGUNTA)
|
3634009000NRG25100620240430481
|
10/06/2024
|
J. Lahari
|
3634009WL007317
|
J. Lahari
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7539297349
|
|
JANAGAMA LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-008-014/010118
(RAMARAOPET)
|
3634009000NRG25090620240429024
|
10/06/2024
|
pranay
|
3634009WL007296
|
pranay
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297545
|
|
THUNGAPINDI PRANAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-008-014/010228
(RAMARAOPET)
|
3634009000NRG25090620240429075
|
10/06/2024
|
Ajith sai
|
3634009WL007296
|
Ajith sai
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297547
|
|
CHIPPAKURTHI AJITH SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-008-014/30030
(RAMARAOPET)
|
3634009000NRG25090620240429156
|
10/06/2024
|
devamma
|
3634009WL007296
|
devamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297544
|
|
THUNGAPINDI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-014-025/010014
(BEJJAL)
|
3634009000NRG25100620240433578
|
10/06/2024
|
Raju
|
3634009WL007368
|
Raju
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7539297543
|
|
RAJU BHUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-014-025/010124
(BEJJAL)
|
3634009000NRG25100620240433604
|
10/06/2024
|
AJAY VEMULA
|
3634009WL007368
|
AJAY VEMULA
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297548
|
|
AJAY VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-014-025/010300
(BEJJAL)
|
3634009000NRG25100620240433617
|
10/06/2024
|
Balaiah
|
3634009WL007368
|
Balaiah
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7539297533
|
|
BALAIAH KOTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-023-033/010007
(POWNOOR)
|
3634009000NRG25090620240429173
|
10/06/2024
|
Laksmi
|
3634009WL007298
|
Laksmi
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297540
|
|
Mrs. PAIDIPELLI . LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-023-033/010020
(POWNOOR)
|
3634009000NRG25090620240429185
|
10/06/2024
|
Laksmi
|
3634009WL007298
|
Laksmi
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297536
|
|
Mrs. LAXMI RAMTENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-023-033/010038
(POWNOOR)
|
3634009000NRG25090620240429201
|
10/06/2024
|
P.Srinivaas
|
3634009WL007298
|
P.Srinivaas
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
16/08/2024
|
|
7539297534
|
|
MR SRINIVAS PALLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAIPUR
|
TS-34-009-023-033/010038
(POWNOOR)
|
3634009000NRG25090620240429202
|
10/06/2024
|
Palla Udaya
|
3634009WL007298
|
Palla Udaya
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
16/08/2024
|
|
7539297535
|
|
MRS UDAYA PALLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAIPUR
|
TS-34-009-023-033/010058
(POWNOOR)
|
3634009000NRG25090620240429220
|
10/06/2024
|
Sammayya
|
3634009WL007298
|
Sammayya
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
16/08/2024
|
|
7539297538
|
|
SAMMAIAH GUMPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-023-033/010069
(POWNOOR)
|
3634009000NRG25090620240429228
|
10/06/2024
|
Rajam
|
3634009WL007298
|
Rajam
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297532
|
|
Mr. RAJARAM JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-023-033/010116
(POWNOOR)
|
3634009000NRG25090620240429237
|
10/06/2024
|
Kantha
|
3634009WL007298
|
Kantha
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7539297541
|
|
Mrs. Kantha Ramtanki
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-023-033/010119
(POWNOOR)
|
3634009000NRG25090620240429239
|
10/06/2024
|
Saambayya
|
3634009WL007298
|
Saambayya
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
16/08/2024
|
|
7539297539
|
|
Saambayya Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
152
|
JAIPUR
|
TS-34-009-023-033/10123
(POWNOOR)
|
3634009000NRG25090620240429243
|
10/06/2024
|
R.Posham
|
3634009WL007298
|
R.Posham
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
16/08/2024
|
|
7539297542
|
|
Posham Ramtenki
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JAIPUR
|
TS-34-009-023-033/10123
(POWNOOR)
|
3634009000NRG25090620240429242
|
10/06/2024
|
Ramatenki Padma
|
3634009WL007298
|
Ramatenki Padma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
16/08/2024
|
|
7539297537
|
|
Mrs. RAMTENKI PADHMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18196
|
18196
|
|
|
|
|
|
|
|
|
154
|
JAIPUR
|
TS-34-009-008-014/010004
(RAMARAOPET)
|
3634009000NRG25090620240428958
|
10/06/2024
|
Latha
|
3634009WL007296
|
Latha
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539297379
|
|
Mrs. CHIPPAKURTHI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-008-014/010016
(RAMARAOPET)
|
3634009000NRG25090620240428966
|
10/06/2024
|
praveen
|
3634009WL007296
|
praveen
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297424
|
|
Mr. POGULA PRAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-008-014/010016
(RAMARAOPET)
|
3634009000NRG25090620240428965
|
10/06/2024
|
Vanaja
|
3634009WL007296
|
Vanaja
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539297411
|
|
Mrs. POGULA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-008-014/010029
(RAMARAOPET)
|
3634009000NRG25090620240428975
|
10/06/2024
|
Suguna
|
3634009WL007296
|
Suguna
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297380
|
|
Suguna Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
158
|
JAIPUR
|
TS-34-009-008-014/010040
(RAMARAOPET)
|
3634009000NRG25090620240428979
|
10/06/2024
|
Durgamma
|
3634009WL007296
|
Durgamma
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297381
|
|
MRS AMARAGONDA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAIPUR
|
TS-34-009-008-014/010040
(RAMARAOPET)
|
3634009000NRG25090620240428980
|
10/06/2024
|
Srikanth
|
3634009WL007296
|
Srikanth
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539297382
|
|
MR PEDDALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAIPUR
|
TS-34-009-008-014/010044
(RAMARAOPET)
|
3634009000NRG25090620240428982
|
10/06/2024
|
Baanamma
|
3634009WL007296
|
Baanamma
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297412
|
|
Baanamma Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
161
|
JAIPUR
|
TS-34-009-008-014/010044
(RAMARAOPET)
|
3634009000NRG25090620240428981
|
10/06/2024
|
Posham
|
3634009WL007296
|
Posham
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539297383
|
|
Mr. DURGAM POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-008-014/010045
(RAMARAOPET)
|
3634009000NRG25090620240428983
|
10/06/2024
|
Rajakka
|
3634009WL007296
|
Rajakka
|
50421601
|
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539297384
|
|
Mrs. BHAYRA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-008-014/010046
(RAMARAOPET)
|
3634009000NRG25090620240428984
|
10/06/2024
|
Posham
|
3634009WL007296
|
Posham
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539297385
|
|
MR BELLAM POSHAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAIPUR
|
TS-34-009-008-014/010046
(RAMARAOPET)
|
3634009000NRG25090620240428985
|
10/06/2024
|
Posu
|
3634009WL007296
|
Posu
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297386
|
|
Mrs. BELLAM POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-008-014/010061
(RAMARAOPET)
|
3634009000NRG25090620240428994
|
10/06/2024
|
Raju
|
3634009WL007296
|
Raju
|
50421601
|
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539297388
|
|
Mrs. SAILLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-008-014/010077
(RAMARAOPET)
|
3634009000NRG25090620240429000
|
10/06/2024
|
Mallesh
|
3634009WL007296
|
Mallesh
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539297389
|
|
Mr. KAMERA MALLESH S O MALLAIAH MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-008-014/010091
(RAMARAOPET)
|
3634009000NRG25090620240429007
|
10/06/2024
|
Komuraiah
|
3634009WL007296
|
Komuraiah
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539297390
|
|
REGUNTA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-008-014/010091
(RAMARAOPET)
|
3634009000NRG25090620240429008
|
10/06/2024
|
Salamma
|
3634009WL007296
|
Salamma
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297391
|
|
REGUNTA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-008-014/010095
(RAMARAOPET)
|
3634009000NRG25090620240429009
|
10/06/2024
|
Lingaiah
|
3634009WL007296
|
Lingaiah
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297392
|
|
Mr. SALLURI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-008-014/010098
(RAMARAOPET)
|
3634009000NRG25090620240429010
|
10/06/2024
|
Ramesh
|
3634009WL007296
|
Ramesh
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539297393
|
|
KAMERA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-008-014/010098
(RAMARAOPET)
|
3634009000NRG25090620240429011
|
10/06/2024
|
Varalakshmi
|
3634009WL007296
|
Varalakshmi
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297394
|
|
KAMERA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-008-014/010111
(RAMARAOPET)
|
3634009000NRG25090620240429018
|
10/06/2024
|
Rajeshwari
|
3634009WL007296
|
Rajeshwari
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297395
|
|
BISINGI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-008-014/010115
(RAMARAOPET)
|
3634009000NRG25090620240429021
|
10/06/2024
|
Beeraiah
|
3634009WL007296
|
Beeraiah
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539297415
|
|
Mr. PEDDALA BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-008-014/010115
(RAMARAOPET)
|
3634009000NRG25090620240429022
|
10/06/2024
|
Rajeshwari
|
3634009WL007296
|
Rajeshwari
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297416
|
|
Mrs. PEDDALA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-008-014/010118
(RAMARAOPET)
|
3634009000NRG25090620240429023
|
10/06/2024
|
Bapu
|
3634009WL007296
|
Bapu
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297396
|
|
THUNGAPINDI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-008-014/010126
(RAMARAOPET)
|
3634009000NRG25090620240429026
|
10/06/2024
|
Budamma
|
3634009WL007296
|
Budamma
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539297397
|
|
Mrs. CHIPPAKURTHY BUDAMMA W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-008-014/010129
(RAMARAOPET)
|
3634009000NRG25090620240429028
|
10/06/2024
|
Ailaiah
|
3634009WL007296
|
Ailaiah
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297399
|
|
Mr. PEDDALA AILAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-008-014/010129
(RAMARAOPET)
|
3634009000NRG25090620240429027
|
10/06/2024
|
Mahankali
|
3634009WL007296
|
Mahankali
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297398
|
|
Mahankali Peddalla Peddal
|
GENERAL POST OFFICE(607245)
|
|
179
|
JAIPUR
|
TS-34-009-008-014/010180
(RAMARAOPET)
|
3634009000NRG25090620240429045
|
10/06/2024
|
Bharathi
|
3634009WL007296
|
Bharathi
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539297417
|
|
AMARAGONDA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAIPUR
|
TS-34-009-008-014/010182
(RAMARAOPET)
|
3634009000NRG25090620240429047
|
10/06/2024
|
Rajaiah
|
3634009WL007296
|
Rajaiah
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297400
|
|
Rajaiah Bella Bella
|
GENERAL POST OFFICE(607245)
|
|
181
|
JAIPUR
|
TS-34-009-008-014/010183
(RAMARAOPET)
|
3634009000NRG25090620240429049
|
10/06/2024
|
Rajaiah
|
3634009WL007296
|
Rajaiah
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539297401
|
|
Mr. KANDURI RAJAIAHS ORAYALINGU R O RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-008-014/010184
(RAMARAOPET)
|
3634009000NRG25090620240429050
|
10/06/2024
|
Vasanta
|
3634009WL007296
|
Vasanta
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539297418
|
|
Mrs. AMARAGONDA VASANTHA W O DEVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-008-014/010189
(RAMARAOPET)
|
3634009000NRG25090620240429053
|
10/06/2024
|
Laxmi
|
3634009WL007296
|
Laxmi
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297402
|
|
Mrs. JANAGAMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-008-014/010189
(RAMARAOPET)
|
3634009000NRG25090620240429054
|
10/06/2024
|
Nagaraju
|
3634009WL007296
|
Nagaraju
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539297403
|
|
JANAGAMA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-008-014/010190
(RAMARAOPET)
|
3634009000NRG25090620240429055
|
10/06/2024
|
Tirumala
|
3634009WL007296
|
Tirumala
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297404
|
|
Mrs. DAYYALA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-008-014/010194
(RAMARAOPET)
|
3634009000NRG25090620240429059
|
10/06/2024
|
Rajeshwari
|
3634009WL007296
|
Rajeshwari
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297423
|
|
Rajeswari Salluri Salluri
|
GENERAL POST OFFICE(607245)
|
|
187
|
JAIPUR
|
TS-34-009-008-014/010228
(RAMARAOPET)
|
3634009000NRG25090620240429074
|
10/06/2024
|
Bhagyalaxmi
|
3634009WL007296
|
Bhagyalaxmi
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297405
|
|
Mrs. Chippakurthi Bhagya Laxi W o Punn
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-008-014/010261
(RAMARAOPET)
|
3634009000NRG25090620240429091
|
10/06/2024
|
Jyothi
|
3634009WL007296
|
Jyothi
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297406
|
|
Mrs. AMARAGONDA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-008-014/010301
(RAMARAOPET)
|
3634009000NRG25090620240429105
|
10/06/2024
|
ganga
|
3634009WL007296
|
ganga
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539297407
|
|
Mrs. AMARAGONDA GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-008-014/010301
(RAMARAOPET)
|
3634009000NRG25090620240429104
|
10/06/2024
|
mallesh
|
3634009WL007296
|
mallesh
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297419
|
|
Mr. AMARA GONDA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-008-014/010302
(RAMARAOPET)
|
3634009000NRG25090620240429106
|
10/06/2024
|
Swaroopa
|
3634009WL007296
|
Swaroopa
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297420
|
|
Mrs. AMARAGONDA SWAROOPA W O SHANKAR SW
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
JAIPUR
|
TS-34-009-008-014/010303
(RAMARAOPET)
|
3634009000NRG25090620240429107
|
10/06/2024
|
Ravi
|
3634009WL007296
|
Ravi
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297408
|
|
MR AMARA GONDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAIPUR
|
TS-34-009-008-014/010314
(RAMARAOPET)
|
3634009000NRG25090620240429110
|
10/06/2024
|
Beerakka
|
3634009WL007296
|
Beerakka
|
50421601
|
|
1202
|
1202
|
Processed
|
16/08/2024
|
|
7539297409
|
|
Mrs. KANDURI BIRAKKA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-008-014/010315
(RAMARAOPET)
|
3634009000NRG25090620240429111
|
10/06/2024
|
Odelu
|
3634009WL007296
|
Odelu
|
50421601
|
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539297410
|
|
Mr. BELLAM ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-008-014/010466
(RAMARAOPET)
|
3634009000NRG25090620240429120
|
10/06/2024
|
Chinnarajam
|
3634009WL007296
|
Chinnarajam
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539297421
|
|
THUNGAPINDI CHINNARAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAIPUR
|
TS-34-009-008-014/010476
(RAMARAOPET)
|
3634009000NRG25090620240429126
|
10/06/2024
|
samyukta
|
3634009WL007296
|
samyukta
|
50421601
|
|
801
|
801
|
Processed
|
16/08/2024
|
|
7539297378
|
|
Mrs. CHIPPAKURTHI SAMYUKTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-008-014/010477
(RAMARAOPET)
|
3634009000NRG25090620240429128
|
10/06/2024
|
dhurgu
|
3634009WL007296
|
dhurgu
|
50421601
|
|
601
|
601
|
Processed
|
16/08/2024
|
|
7539297422
|
|
Mrs. GODISELA DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-008-014/010512
(RAMARAOPET)
|
3634009000NRG25090620240429133
|
10/06/2024
|
rajitha
|
3634009WL007296
|
rajitha
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539297413
|
|
Mrs. KADARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JAIPUR
|
TS-34-009-008-014/010583
(RAMARAOPET)
|
3634009000NRG25090620240429143
|
10/06/2024
|
Aruna
|
3634009WL007296
|
Aruna
|
50421601
|
|
1002
|
1002
|
Processed
|
16/08/2024
|
|
7539297414
|
|
Mrs. SAILLA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-008-014/010584
(RAMARAOPET)
|
3634009000NRG25090620240429144
|
10/06/2024
|
Samatha
|
3634009WL007296
|
Samatha
|
50421601
|
|
401
|
401
|
Processed
|
16/08/2024
|
|
7539297387
|
|
MRS SAILLA SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38664
|
38664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199365
|
199365
|
|
|
|
|
|
|
|