|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-007-013/010015
(MUDIGUNTA)
|
3634009000NRG25100620240430287
|
10/06/2024
|
Shankaraiah
|
3634009WL007315
|
Shankaraiah
|
00415
|
SBIN0008792
|
1793
|
1793
|
Processed
|
16/08/2024
|
|
7542857239
|
|
SHANKARAIAH THORREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-007-013/010021
(MUDIGUNTA)
|
3634009000NRG25100620240430294
|
10/06/2024
|
Sai Krishna
|
3634009WL007315
|
Sai Krishna
|
00415
|
SBIN0008792
|
458
|
458
|
Processed
|
16/08/2024
|
|
7542857103
|
|
Mr. SAI KRISHNA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JAIPUR
|
TS-34-009-007-013/010023
(MUDIGUNTA)
|
3634009000NRG25100620240430295
|
10/06/2024
|
Bhaanu
|
3634009WL007315
|
Bhaanu
|
00415
|
SBIN0008792
|
987
|
987
|
Processed
|
16/08/2024
|
|
7542857227
|
|
Mrs. BHANU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-007-013/010029
(MUDIGUNTA)
|
3634009000NRG25100620240430297
|
10/06/2024
|
Durgu
|
3634009WL007315
|
Durgu
|
00415
|
SBIN0008792
|
668
|
668
|
Processed
|
16/08/2024
|
|
7542857095
|
|
DURGAMMA DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-007-013/010030
(MUDIGUNTA)
|
3634009000NRG25100620240430298
|
10/06/2024
|
Shanta
|
3634009WL007315
|
Shanta
|
00415
|
SBIN0008792
|
668
|
668
|
Processed
|
16/08/2024
|
|
7542857247
|
|
SHANTHA ALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-007-013/010052
(MUDIGUNTA)
|
3634009000NRG25100620240430304
|
10/06/2024
|
Durgu
|
3634009WL007315
|
Durgu
|
00415
|
SBIN0008792
|
987
|
987
|
Processed
|
16/08/2024
|
|
7542857241
|
|
MRS DURGAMMA KAMBALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-007-013/010053
(MUDIGUNTA)
|
3634009000NRG25100620240430306
|
10/06/2024
|
Malleshwari Kambala
|
3634009WL007315
|
Malleshwari Kambala
|
00415
|
SBIN0008792
|
822
|
822
|
Processed
|
16/08/2024
|
|
7542857109
|
|
MALLESHWARI KAMBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-007-013/010058
(MUDIGUNTA)
|
3634009000NRG25100620240430309
|
10/06/2024
|
Lakshmi
|
3634009WL007315
|
Lakshmi
|
00415
|
SBIN0008792
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7542857242
|
|
MRS DUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-007-013/010059
(MUDIGUNTA)
|
3634009000NRG25100620240430310
|
10/06/2024
|
Posamma
|
3634009WL007315
|
Posamma
|
00415
|
SBIN0008792
|
1037
|
1037
|
Processed
|
16/08/2024
|
|
7542857243
|
|
MRS SALLURI POCHAMMA POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-007-013/010070
(MUDIGUNTA)
|
3634009000NRG25100620240430316
|
10/06/2024
|
Raajesham
|
3634009WL007315
|
Raajesham
|
00415
|
SBIN0008792
|
1037
|
1037
|
Processed
|
16/08/2024
|
|
7542857245
|
|
Mr. RAJESH SALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JAIPUR
|
TS-34-009-007-013/010073
(MUDIGUNTA)
|
3634009000NRG25100620240430319
|
10/06/2024
|
Gattayya
|
3634009WL007315
|
Gattayya
|
00415
|
SBIN0008792
|
864
|
864
|
Processed
|
16/08/2024
|
|
7542857240
|
|
MR GOGU GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-007-013/010115
(MUDIGUNTA)
|
3634009000NRG25100620240430330
|
10/06/2024
|
Rama
|
3634009WL007315
|
Rama
|
00415
|
SBIN0008792
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7542857246
|
|
RAMA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAIPUR
|
TS-34-009-007-013/010118
(MUDIGUNTA)
|
3634009000NRG25100620240430334
|
10/06/2024
|
Durgu
|
3634009WL007315
|
Durgu
|
00415
|
SBIN0008792
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7542857127
|
|
Durgu Pasham Pasham
|
GENERAL POST OFFICE(607245)
|
|
14
|
JAIPUR
|
TS-34-009-007-013/010143
(MUDIGUNTA)
|
3634009000NRG25100620240430342
|
10/06/2024
|
Kishtaiah
|
3634009WL007315
|
Kishtaiah
|
00415
|
SBIN0008792
|
988
|
988
|
Processed
|
16/08/2024
|
|
7542857225
|
|
MR PASHAM KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-007-013/010165
(MUDIGUNTA)
|
3634009000NRG25100620240430349
|
10/06/2024
|
Bapu
|
3634009WL007315
|
Bapu
|
00415
|
SBIN0008792
|
659
|
659
|
Processed
|
16/08/2024
|
|
7542857224
|
|
Mr. BAPU ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JAIPUR
|
TS-34-009-007-013/010168
(MUDIGUNTA)
|
3634009000NRG25100620240430355
|
10/06/2024
|
rajashekar
|
3634009WL007315
|
rajashekar
|
00415
|
SBIN0008792
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7542857258
|
|
RAJASHEKHAR PASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-007-013/010175
(MUDIGUNTA)
|
3634009000NRG25100620240430363
|
10/06/2024
|
Posakka
|
3634009WL007315
|
Posakka
|
00415
|
SBIN0008792
|
1037
|
1037
|
Processed
|
16/08/2024
|
|
7542857092
|
|
Mrs. LAXMI W O CHANDRAIAH RATHIPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-007-013/010233
(MUDIGUNTA)
|
3634009000NRG25100620240430379
|
10/06/2024
|
Padma
|
3634009WL007315
|
Padma
|
00415
|
SBIN0008792
|
810
|
810
|
Processed
|
16/08/2024
|
|
7542857085
|
|
MRS PADMA PASHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-007-013/010247
(MUDIGUNTA)
|
3634009000NRG25100620240430386
|
10/06/2024
|
Devendra
|
3634009WL007315
|
Devendra
|
00415
|
SBIN0008792
|
1793
|
1793
|
Processed
|
16/08/2024
|
|
7542857231
|
|
Mrs. THORREM DEVENDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-007-013/010262
(MUDIGUNTA)
|
3634009000NRG25100620240430395
|
10/06/2024
|
Raajeshwari
|
3634009WL007315
|
Raajeshwari
|
00415
|
SBIN0008792
|
972
|
972
|
Processed
|
16/08/2024
|
|
7542857244
|
|
Mrs. RAJESHWARI THALLAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-007-013/010264
(MUDIGUNTA)
|
3634009000NRG25100620240430398
|
10/06/2024
|
raajeSh
|
3634009WL007315
|
raajeSh
|
00415
|
SBIN0008792
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7542857228
|
|
MR RAJESH THORREM
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-007-013/010285
(MUDIGUNTA)
|
3634009000NRG25100620240430400
|
10/06/2024
|
Mogili Goud
|
3634009WL007315
|
Mogili Goud
|
00415
|
SBIN0008792
|
836
|
836
|
Processed
|
16/08/2024
|
|
7542857222
|
|
MR MOGILIGOUD GATTU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-007-013/010285
(MUDIGUNTA)
|
3634009000NRG25100620240430401
|
10/06/2024
|
Ramadevi
|
3634009WL007315
|
Ramadevi
|
00415
|
SBIN0008792
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7542857104
|
|
MRS GATTU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-007-013/010325
(MUDIGUNTA)
|
3634009000NRG25100620240430405
|
10/06/2024
|
Akula Ramulu
|
3634009WL007315
|
Akula Ramulu
|
00415
|
SBIN0008792
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7542857111
|
|
RAMULU AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIPUR
|
TS-34-009-007-013/010332
(MUDIGUNTA)
|
3634009000NRG25100620240430408
|
10/06/2024
|
Bhumayya
|
3634009WL007315
|
Bhumayya
|
00415
|
SBIN0008792
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7542857223
|
|
MR BHOOMAIAH PASHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-012-019/010092
(PEGADAPALLE)
|
3634009000NRG25100620240433273
|
10/06/2024
|
Mahesh
|
3634009WL007366
|
Mahesh
|
00415
|
SBIN0008792
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857131
|
|
RAJANALA MALESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-012-019/010092
(PEGADAPALLE)
|
3634009000NRG25100620240433274
|
10/06/2024
|
Raadhakrishna
|
3634009WL007366
|
Raadhakrishna
|
00415
|
SBIN0008792
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857132
|
|
RAJANALA RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-012-019/010127
(PEGADAPALLE)
|
3634009000NRG25100620240433285
|
10/06/2024
|
Naresh
|
3634009WL007366
|
Naresh
|
00415
|
SBIN0008792
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857108
|
|
MASU NARESH
|
HDFC BANK LTD(607152)
|
|
29
|
JAIPUR
|
TS-34-009-012-019/010248
(PEGADAPALLE)
|
3634009000NRG25100620240433322
|
10/06/2024
|
Rajitha
|
3634009WL007366
|
Rajitha
|
00415
|
SBIN0008792
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7542857269
|
|
MRS RAJITHA GUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-012-019/010261
(PEGADAPALLE)
|
3634009000NRG25100620240433324
|
10/06/2024
|
Swarupa
|
3634009WL007366
|
Swarupa
|
00415
|
SBIN0008792
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857234
|
|
MS NAREDLA SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-012-019/010264
(PEGADAPALLE)
|
3634009000NRG25100620240433326
|
10/06/2024
|
Thirupathi
|
3634009WL007366
|
Thirupathi
|
00415
|
SBIN0008792
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857233
|
|
MADDULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-012-019/010268
(PEGADAPALLE)
|
3634009000NRG25100620240433329
|
10/06/2024
|
Manjula
|
3634009WL007366
|
Manjula
|
00415
|
SBIN0008792
|
1025
|
1025
|
Processed
|
16/08/2024
|
|
7542857235
|
|
MRS MADDULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-012-019/010280
(PEGADAPALLE)
|
3634009000NRG25100620240433334
|
10/06/2024
|
Laksheemi
|
3634009WL007366
|
Laksheemi
|
00415
|
SBIN0008792
|
820
|
820
|
Processed
|
16/08/2024
|
|
7542857257
|
|
MRS LAXMI RAVULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-012-019/010280
(PEGADAPALLE)
|
3634009000NRG25100620240433333
|
10/06/2024
|
Mallesh
|
3634009WL007366
|
Mallesh
|
00415
|
SBIN0008792
|
820
|
820
|
Processed
|
16/08/2024
|
|
7542857248
|
|
MR RAVULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-012-019/010282
(PEGADAPALLE)
|
3634009000NRG25100620240433336
|
10/06/2024
|
Lakshmi
|
3634009WL007366
|
Lakshmi
|
00415
|
SBIN0008792
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857236
|
|
MRS MUKKERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIPUR
|
TS-34-009-012-019/010294
(PEGADAPALLE)
|
3634009000NRG25100620240433343
|
10/06/2024
|
Laxmi
|
3634009WL007366
|
Laxmi
|
00415
|
SBIN0008792
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7542857237
|
|
MRS BOPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIPUR
|
TS-34-009-012-019/010295
(PEGADAPALLE)
|
3634009000NRG25100620240433345
|
10/06/2024
|
Balakrishna
|
3634009WL007366
|
Balakrishna
|
00415
|
SBIN0008792
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857107
|
|
BALAKRISHNA MASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-012-019/010295
(PEGADAPALLE)
|
3634009000NRG25100620240433344
|
10/06/2024
|
lakshxmi
|
3634009WL007366
|
lakshxmi
|
00415
|
SBIN0008792
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857229
|
|
MASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-012-019/010303
(PEGADAPALLE)
|
3634009000NRG25100620240433346
|
10/06/2024
|
Ramesh
|
3634009WL007366
|
Ramesh
|
00415
|
SBIN0008792
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7542857226
|
|
Mr. RAMESH BOPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-012-019/010313
(PEGADAPALLE)
|
3634009000NRG25100620240433351
|
10/06/2024
|
Rani
|
3634009WL007366
|
Rani
|
00415
|
SBIN0008792
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7542857232
|
|
NAREDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIPUR
|
TS-34-009-012-019/010404
(PEGADAPALLE)
|
3634009000NRG25100620240433357
|
10/06/2024
|
tirupati reDDy
|
3634009WL007366
|
tirupati reDDy
|
00415
|
SBIN0008792
|
703
|
703
|
Processed
|
16/08/2024
|
|
7542857253
|
|
NAREDLA THIRUPATI REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-013-020/010257
(GANGIPALLEE)
|
3634009000NRG25080620240428758
|
10/06/2024
|
Thelukuntla Vijayalaxmi
|
3634009WL007290
|
Thelukuntla Vijayalaxmi
|
00415
|
SBIN0008792
|
629
|
629
|
Processed
|
16/08/2024
|
|
7542857230
|
|
MRS TELUKUTLA VIJAYALAXMI ALIAS JAYA LAX
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-013-020/010300
(GANGIPALLEE)
|
3634009000NRG25080620240428762
|
10/06/2024
|
Ravindar
|
3634009WL007290
|
Ravindar
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7542857238
|
|
MR RAVINDER AMBALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48359
|
48359
|
|
|
|
|
|
|
|
|
44
|
JAIPUR
|
TS-34-009-024-035/010109
(SIVVARAM)
|
3634009000NRG25100620240429718
|
10/06/2024
|
Ellaiah
|
3634009WL007305
|
Ellaiah
|
00415
|
SBIN0020494
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857126
|
|
MR ELLAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-024-035/010128
(SIVVARAM)
|
3634009000NRG25100620240429734
|
10/06/2024
|
Sreeshailam
|
3634009WL007305
|
Sreeshailam
|
00415
|
SBIN0020494
|
779
|
779
|
Processed
|
16/08/2024
|
|
7542857250
|
|
SRISAILAM PEDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
46
|
JAIPUR
|
TS-34-009-007-013/010118
(MUDIGUNTA)
|
3634009000NRG25100620240430336
|
10/06/2024
|
mahesh
|
3634009WL007315
|
mahesh
|
00415
|
SBIN0020744
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7542857113
|
|
MR PASHAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
47
|
JAIPUR
|
TS-34-009-007-013/010118
(MUDIGUNTA)
|
3634009000NRG25100620240430335
|
10/06/2024
|
Poshaalu
|
3634009WL007315
|
Poshaalu
|
00415
|
SBIN0020910
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7542857112
|
|
PASHAM POSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
48
|
JAIPUR
|
TS-34-009-012-019/010263
(PEGADAPALLE)
|
3634009000NRG25100620240433325
|
10/06/2024
|
Rajendhar
|
3634009WL007366
|
Rajendhar
|
00415
|
SBIN0021797
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857125
|
|
RAJENDAR REDDY NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
49
|
JAIPUR
|
TS-34-009-007-013/010004
(MUDIGUNTA)
|
3634009000NRG25100620240430277
|
10/06/2024
|
Buchayya
|
3634009WL007315
|
Buchayya
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
16/08/2024
|
|
7542857165
|
|
BUCHAIAH KURSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAIPUR
|
TS-34-009-007-013/010004
(MUDIGUNTA)
|
3634009000NRG25100620240430278
|
10/06/2024
|
Chinnakka
|
3634009WL007315
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
16/08/2024
|
|
7542857263
|
|
Mrs. KURSINGA CHINNAKKA W O BHUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-007-013/010009
(MUDIGUNTA)
|
3634009000NRG25100620240430279
|
10/06/2024
|
Lasmayya
|
3634009WL007315
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7542857265
|
|
Mr. LASMAIAH THORREM S O DURGAIAH THORR
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-007-013/010009
(MUDIGUNTA)
|
3634009000NRG25100620240430281
|
10/06/2024
|
saayi kumar
|
3634009WL007315
|
saayi kumar
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7542857180
|
|
SAI KUMAR THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-007-013/010009
(MUDIGUNTA)
|
3634009000NRG25100620240430280
|
10/06/2024
|
Surakka
|
3634009WL007315
|
Surakka
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7542857262
|
|
Mrs. SURAKKA THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-007-013/010014
(MUDIGUNTA)
|
3634009000NRG25100620240430283
|
10/06/2024
|
Budu
|
3634009WL007315
|
Budu
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7542857079
|
|
Mrs. NAITAM BUDAKKA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-007-013/010014
(MUDIGUNTA)
|
3634009000NRG25100620240430284
|
10/06/2024
|
Chandrayya
|
3634009WL007315
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
16/08/2024
|
|
7542857157
|
|
NAITAM CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAIPUR
|
TS-34-009-007-013/010015
(MUDIGUNTA)
|
3634009000NRG25100620240430286
|
10/06/2024
|
Padmaja
|
3634009WL007315
|
Padmaja
|
00415
|
SBIN0RRDCGB
|
1793
|
1793
|
Processed
|
16/08/2024
|
|
7542857074
|
|
Mrs. PADMAJA THORREM W O SHANKARAIAH TH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-007-013/010016
(MUDIGUNTA)
|
3634009000NRG25100620240430288
|
10/06/2024
|
Lakshmi
|
3634009WL007315
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1793
|
1793
|
Processed
|
16/08/2024
|
|
7542857189
|
|
Mrs. LAXMI THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-007-013/010016
(MUDIGUNTA)
|
3634009000NRG25100620240430289
|
10/06/2024
|
Ramulu
|
3634009WL007315
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
16/08/2024
|
|
7542857255
|
|
Mr. RAMULU S O MARAIAH THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-007-013/010021
(MUDIGUNTA)
|
3634009000NRG25100620240430292
|
10/06/2024
|
Devakka
|
3634009WL007315
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1375
|
1375
|
Processed
|
16/08/2024
|
|
7542857156
|
|
Mrs. DEVAKKA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-007-013/010021
(MUDIGUNTA)
|
3634009000NRG25100620240430293
|
10/06/2024
|
Sathyanarayana
|
3634009WL007315
|
Sathyanarayana
|
00415
|
SBIN0RRDCGB
|
1375
|
1375
|
Processed
|
16/08/2024
|
|
7542857177
|
|
Mr. DOOTA SATYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-007-013/010027
(MUDIGUNTA)
|
3634009000NRG25100620240430296
|
10/06/2024
|
Lakshmi
|
3634009WL007315
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
16/08/2024
|
|
7542857075
|
|
Mrs. LAXMI PATHI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-007-013/010042
(MUDIGUNTA)
|
3634009000NRG25100620240430299
|
10/06/2024
|
Lakshmi
|
3634009WL007315
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
16/08/2024
|
|
7542857164
|
|
Mrs. LAXMI DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-007-013/010044
(MUDIGUNTA)
|
3634009000NRG25100620240430301
|
10/06/2024
|
Maadhavi
|
3634009WL007315
|
Maadhavi
|
00415
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
16/08/2024
|
|
7542857105
|
|
MADHAVI KAMBALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
JAIPUR
|
TS-34-009-007-013/010044
(MUDIGUNTA)
|
3634009000NRG25100620240430300
|
10/06/2024
|
Mallesh
|
3634009WL007315
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
16/08/2024
|
|
7542857154
|
|
Mr. MALLESH KAMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-007-013/010048
(MUDIGUNTA)
|
3634009000NRG25100620240430302
|
10/06/2024
|
Posham
|
3634009WL007315
|
Posham
|
00415
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
16/08/2024
|
|
7542857098
|
|
Mr. POCHAIAH LINGAMPALLI S O INDOORU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-007-013/010052
(MUDIGUNTA)
|
3634009000NRG25100620240430303
|
10/06/2024
|
Banayya
|
3634009WL007315
|
Banayya
|
00415
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
16/08/2024
|
|
7542857171
|
|
Mr. BANAIAH KAMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-007-013/010053
(MUDIGUNTA)
|
3634009000NRG25100620240430305
|
10/06/2024
|
Ramchandar
|
3634009WL007315
|
Ramchandar
|
00415
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
16/08/2024
|
|
7542857166
|
|
KAMBALA RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIPUR
|
TS-34-009-007-013/010061
(MUDIGUNTA)
|
3634009000NRG25100620240430311
|
10/06/2024
|
Rajendar
|
3634009WL007315
|
Rajendar
|
00415
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
16/08/2024
|
|
7542857071
|
|
GOGU RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-007-013/010061
(MUDIGUNTA)
|
3634009000NRG25100620240430312
|
10/06/2024
|
Shankaramma
|
3634009WL007315
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
16/08/2024
|
|
7542857090
|
|
Mrs. SHANKARAMMA GOGU W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-007-013/010064
(MUDIGUNTA)
|
3634009000NRG25100620240430313
|
10/06/2024
|
Mallesh
|
3634009WL007315
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
16/08/2024
|
|
7542857162
|
|
Mr. CHINNA MALLESH GOGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-007-013/010064
(MUDIGUNTA)
|
3634009000NRG25100620240430314
|
10/06/2024
|
swarupa
|
3634009WL007315
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
16/08/2024
|
|
7542857161
|
|
swarupa gogu gogu
|
GENERAL POST OFFICE(607245)
|
|
72
|
JAIPUR
|
TS-34-009-007-013/010070
(MUDIGUNTA)
|
3634009000NRG25100620240430317
|
10/06/2024
|
Swapna
|
3634009WL007315
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
16/08/2024
|
|
7542857073
|
|
Mrs. SWAPNA SALLURI W O RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-007-013/010071
(MUDIGUNTA)
|
3634009000NRG25100620240430318
|
10/06/2024
|
Lakshmi
|
3634009WL007315
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
16/08/2024
|
|
7542857089
|
|
Mrs. LAXMI GOGU W O PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-007-013/010073
(MUDIGUNTA)
|
3634009000NRG25100620240430320
|
10/06/2024
|
Balamma
|
3634009WL007315
|
Balamma
|
00415
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
16/08/2024
|
|
7542857163
|
|
Mrs. BALAKKA GOGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-007-013/010097
(MUDIGUNTA)
|
3634009000NRG25100620240430324
|
10/06/2024
|
Bhanuchandar
|
3634009WL007315
|
Bhanuchandar
|
00415
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
16/08/2024
|
|
7542857194
|
|
Mr. BANESH DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-007-013/010097
(MUDIGUNTA)
|
3634009000NRG25100620240430323
|
10/06/2024
|
Shankaramma
|
3634009WL007315
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
16/08/2024
|
|
7542857123
|
|
Mrs. SHANKARAMMA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-007-013/010110
(MUDIGUNTA)
|
3634009000NRG25100620240430327
|
10/06/2024
|
Peddaposham
|
3634009WL007315
|
Peddaposham
|
00415
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
16/08/2024
|
|
7542857106
|
|
Mr. POSHAM CHELAKALA S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-007-013/010127
(MUDIGUNTA)
|
3634009000NRG25100620240430338
|
10/06/2024
|
Kanakalakshmi
|
3634009WL007315
|
Kanakalakshmi
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
16/08/2024
|
|
7542857096
|
|
Kanka Laxmi Akula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
JAIPUR
|
TS-34-009-007-013/010127
(MUDIGUNTA)
|
3634009000NRG25100620240430337
|
10/06/2024
|
Veeresham
|
3634009WL007315
|
Veeresham
|
00415
|
SBIN0RRDCGB
|
917
|
917
|
Processed
|
16/08/2024
|
|
7542857184
|
|
Mr. VEERESHAM AKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-007-013/010143
(MUDIGUNTA)
|
3634009000NRG25100620240430343
|
10/06/2024
|
Padma
|
3634009WL007315
|
Padma
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
16/08/2024
|
|
7542857181
|
|
Bhagya Pasham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
JAIPUR
|
TS-34-009-007-013/010154
(MUDIGUNTA)
|
3634009000NRG25100620240430345
|
10/06/2024
|
Lakshmi
|
3634009WL007315
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
16/08/2024
|
|
7542857076
|
|
Padma Anavena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
JAIPUR
|
TS-34-009-007-013/010154
(MUDIGUNTA)
|
3634009000NRG25100620240430344
|
10/06/2024
|
Raajayya
|
3634009WL007315
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
16/08/2024
|
|
7542857172
|
|
Mr. RAJAIAH S O GATTAIAH ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-007-013/010158
(MUDIGUNTA)
|
3634009000NRG25100620240430346
|
10/06/2024
|
Suresh
|
3634009WL007315
|
Suresh
|
00415
|
SBIN0RRDCGB
|
1793
|
1793
|
Processed
|
16/08/2024
|
|
7542857072
|
|
Mr. SURESH NERELLA S O NARSA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-007-013/010158
(MUDIGUNTA)
|
3634009000NRG25100620240430347
|
10/06/2024
|
Susheela
|
3634009WL007315
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1793
|
1793
|
Processed
|
16/08/2024
|
|
7542857254
|
|
Mrs. SUSHEELA NERALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-007-013/010165
(MUDIGUNTA)
|
3634009000NRG25100620240430350
|
10/06/2024
|
Srilata
|
3634009WL007315
|
Srilata
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
16/08/2024
|
|
7542857093
|
|
MRS SRILATHA ANAVENI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAIPUR
|
TS-34-009-007-013/010166
(MUDIGUNTA)
|
3634009000NRG25100620240430351
|
10/06/2024
|
Lingaiah
|
3634009WL007315
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
16/08/2024
|
|
7542857179
|
|
Mr. LINGAIAH ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-007-013/010166
(MUDIGUNTA)
|
3634009000NRG25100620240430352
|
10/06/2024
|
Posakka
|
3634009WL007315
|
Posakka
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
16/08/2024
|
|
7542857260
|
|
Mrs. POSAKKA W O LINGAIAH ANAVEYINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-007-013/010167
(MUDIGUNTA)
|
3634009000NRG25100620240430353
|
10/06/2024
|
Chinnaraajayya
|
3634009WL007315
|
Chinnaraajayya
|
00415
|
SBIN0RRDCGB
|
324
|
324
|
Processed
|
16/08/2024
|
|
7542857159
|
|
Mr. RAJANNA ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-007-013/010171
(MUDIGUNTA)
|
3634009000NRG25100620240430358
|
10/06/2024
|
Madunamma
|
3634009WL007315
|
Madunamma
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
16/08/2024
|
|
7542857168
|
|
Mrs. MADHUNAKKA NALLAGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-007-013/010172
(MUDIGUNTA)
|
3634009000NRG25100620240430359
|
10/06/2024
|
Gattayya
|
3634009WL007315
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
16/08/2024
|
|
7542857129
|
|
Mr. GATTAIAH ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-007-013/010172
(MUDIGUNTA)
|
3634009000NRG25100620240430360
|
10/06/2024
|
Padma
|
3634009WL007315
|
Padma
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
16/08/2024
|
|
7542857130
|
|
Mrs. PADMA ANAVENA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-007-013/010173
(MUDIGUNTA)
|
3634009000NRG25100620240430361
|
10/06/2024
|
Lakshmi
|
3634009WL007315
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
464
|
464
|
Processed
|
16/08/2024
|
|
7542857087
|
|
Mrs. MALAAKKA W O BHEEMAIAH KOTTURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-007-013/010175
(MUDIGUNTA)
|
3634009000NRG25100620240430362
|
10/06/2024
|
Chandraiah
|
3634009WL007315
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
518
|
518
|
Processed
|
16/08/2024
|
|
7542857196
|
|
Chandraiah Rathipelli Rat
|
GENERAL POST OFFICE(607245)
|
|
94
|
JAIPUR
|
TS-34-009-007-013/010194
(MUDIGUNTA)
|
3634009000NRG25100620240430367
|
10/06/2024
|
gayathri
|
3634009WL007315
|
gayathri
|
00415
|
SBIN0RRDCGB
|
774
|
774
|
Processed
|
16/08/2024
|
|
7542857185
|
|
Mrs. ANAVENA GAYATHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-007-013/010194
(MUDIGUNTA)
|
3634009000NRG25100620240430366
|
10/06/2024
|
Mallakka
|
3634009WL007315
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
774
|
774
|
Processed
|
16/08/2024
|
|
7542857169
|
|
Mrs. MALLAKKA ANAVENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-007-013/010194
(MUDIGUNTA)
|
3634009000NRG25100620240430365
|
10/06/2024
|
Sreenivas
|
3634009WL007315
|
Sreenivas
|
00415
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
16/08/2024
|
|
7542857133
|
|
Mr. SRINIVAS S O VENKANNA ANAVEYINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-007-013/010196
(MUDIGUNTA)
|
3634009000NRG25100620240430368
|
10/06/2024
|
Malleshwari
|
3634009WL007315
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
16/08/2024
|
|
7542857178
|
|
Mrs. MALLESHWARI VOLLALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-007-013/010200
(MUDIGUNTA)
|
3634009000NRG25100620240430370
|
10/06/2024
|
Bhagya
|
3634009WL007315
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1793
|
1793
|
Processed
|
16/08/2024
|
|
7542857256
|
|
Mrs. BHAGYALAXMI W O SRINIVAS GOUD BOLL
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-007-013/010200
(MUDIGUNTA)
|
3634009000NRG25100620240430369
|
10/06/2024
|
Sreenivas Goud
|
3634009WL007315
|
Sreenivas Goud
|
00415
|
SBIN0RRDCGB
|
1793
|
1793
|
Processed
|
16/08/2024
|
|
7542857183
|
|
MR BOLLAMPALLI SRINIVAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAIPUR
|
TS-34-009-007-013/010201
(MUDIGUNTA)
|
3634009000NRG25100620240430371
|
10/06/2024
|
Lingaswamy
|
3634009WL007315
|
Lingaswamy
|
00415
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
16/08/2024
|
|
7542857268
|
|
Lingaswamy anavena anaven
|
GENERAL POST OFFICE(607245)
|
|
101
|
JAIPUR
|
TS-34-009-007-013/010201
(MUDIGUNTA)
|
3634009000NRG25100620240430372
|
10/06/2024
|
Mallakka
|
3634009WL007315
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
16/08/2024
|
|
7542857167
|
|
Mrs. ANAVENI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-007-013/010210
(MUDIGUNTA)
|
3634009000NRG25100620240430375
|
10/06/2024
|
saMpat
|
3634009WL007315
|
saMpat
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7542857199
|
|
SAMPATH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-007-013/010233
(MUDIGUNTA)
|
3634009000NRG25100620240430378
|
10/06/2024
|
Rayellu
|
3634009WL007315
|
Rayellu
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
16/08/2024
|
|
7542857088
|
|
Mr. RAYELLU S O POSAIAH PASAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-007-013/010240
(MUDIGUNTA)
|
3634009000NRG25100620240430380
|
10/06/2024
|
Raajayya
|
3634009WL007315
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
464
|
464
|
Processed
|
16/08/2024
|
|
7542857122
|
|
MR RAJANNA ANAVENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAIPUR
|
TS-34-009-007-013/010240
(MUDIGUNTA)
|
3634009000NRG25100620240430381
|
10/06/2024
|
Vijaya
|
3634009WL007315
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
16/08/2024
|
|
7542857124
|
|
Vijaya Anavena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
JAIPUR
|
TS-34-009-007-013/010242
(MUDIGUNTA)
|
3634009000NRG25100620240430382
|
10/06/2024
|
Radha
|
3634009WL007315
|
Radha
|
00415
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
16/08/2024
|
|
7542857267
|
|
Mrs. RADHA W O KOMURAIAH ANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-007-013/010247
(MUDIGUNTA)
|
3634009000NRG25100620240430385
|
10/06/2024
|
Sathaiah
|
3634009WL007315
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
1793
|
1793
|
Processed
|
16/08/2024
|
|
7542857190
|
|
Mr. SATHAIAH THORREM
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-007-013/010248
(MUDIGUNTA)
|
3634009000NRG25100620240430387
|
10/06/2024
|
Thirupatamma
|
3634009WL007315
|
Thirupatamma
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
16/08/2024
|
|
7542857186
|
|
Anaveni Thirupathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
JAIPUR
|
TS-34-009-007-013/010251
(MUDIGUNTA)
|
3634009000NRG25100620240430389
|
10/06/2024
|
Lakshmi
|
3634009WL007315
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
16/08/2024
|
|
7542857174
|
|
MRS GUNDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAIPUR
|
TS-34-009-007-013/010251
(MUDIGUNTA)
|
3634009000NRG25100620240430388
|
10/06/2024
|
Raja Goud
|
3634009WL007315
|
Raja Goud
|
00415
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
16/08/2024
|
|
7542857175
|
|
Mr. RAJA GOUD GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-007-013/010258
(MUDIGUNTA)
|
3634009000NRG25100620240430393
|
10/06/2024
|
Bhagyamma
|
3634009WL007315
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
16/08/2024
|
|
7542857249
|
|
Bhagyamma Gunda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
JAIPUR
|
TS-34-009-007-013/010258
(MUDIGUNTA)
|
3634009000NRG25100620240430394
|
10/06/2024
|
parusharam
|
3634009WL007315
|
parusharam
|
00415
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
16/08/2024
|
|
7542857195
|
|
Mr. PARUSHA RAM GUNDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-007-013/010269
(MUDIGUNTA)
|
3634009000NRG25100620240430399
|
10/06/2024
|
Kalyani
|
3634009WL007315
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
16/08/2024
|
|
7542857070
|
|
Kalyani Chitavena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
JAIPUR
|
TS-34-009-007-013/010290
(MUDIGUNTA)
|
3634009000NRG25100620240430402
|
10/06/2024
|
Pochakka
|
3634009WL007315
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
16/08/2024
|
|
7542857128
|
|
Mrs. POSHAMMA NALLAGONI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-007-013/010337
(MUDIGUNTA)
|
3634009000NRG25100620240430412
|
10/06/2024
|
Padma
|
3634009WL007315
|
Padma
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7542857197
|
|
DUTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAIPUR
|
TS-34-009-012-019/010163
(PEGADAPALLE)
|
3634009000NRG25100620240433294
|
10/06/2024
|
Sattamma
|
3634009WL007366
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/08/2024
|
|
7542857187
|
|
Mrs. SATHYAMMA AVUGANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-012-019/010247
(PEGADAPALLE)
|
3634009000NRG25100620240433321
|
10/06/2024
|
Anjali
|
3634009WL007366
|
Anjali
|
00415
|
SBIN0RRDCGB
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857078
|
|
Mrs. ANJALI MADDULA W O RAJABABU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-012-019/010401
(PEGADAPALLE)
|
3634009000NRG25100620240433356
|
10/06/2024
|
nirmala
|
3634009WL007366
|
nirmala
|
00415
|
SBIN0RRDCGB
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857198
|
|
GADDAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-024-035/010062
(SIVVARAM)
|
3634009000NRG25100620240429680
|
10/06/2024
|
Susheela
|
3634009WL007305
|
Susheela
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542857077
|
|
Mrs. SUSEELA NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-024-035/010066
(SIVVARAM)
|
3634009000NRG25100620240429684
|
10/06/2024
|
Madhunamma
|
3634009WL007305
|
Madhunamma
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7542857081
|
|
MADHUNAKKA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-024-035/010066
(SIVVARAM)
|
3634009000NRG25100620240429685
|
10/06/2024
|
Sampath
|
3634009WL007305
|
Sampath
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542857155
|
|
SAMPATH NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-024-035/010081
(SIVVARAM)
|
3634009000NRG25100620240429692
|
10/06/2024
|
Balaiah
|
3634009WL007305
|
Balaiah
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857191
|
|
NAKKA BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
JAIPUR
|
TS-34-009-024-035/010081
(SIVVARAM)
|
3634009000NRG25100620240429693
|
10/06/2024
|
Posakka
|
3634009WL007305
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542857083
|
|
NAKKA POSU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
JAIPUR
|
TS-34-009-024-035/010081
(SIVVARAM)
|
3634009000NRG25100620240429694
|
10/06/2024
|
Sunitha
|
3634009WL007305
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857080
|
|
Mrs. NAKKA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-024-035/010084
(SIVVARAM)
|
3634009000NRG25100620240429696
|
10/06/2024
|
Padma
|
3634009WL007305
|
Padma
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542857188
|
|
PADMA THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-024-035/010106
(SIVVARAM)
|
3634009000NRG25100620240429714
|
10/06/2024
|
Malleshwari
|
3634009WL007305
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542857082
|
|
MALLESWARI TARAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-024-035/010107
(SIVVARAM)
|
3634009000NRG25100620240429715
|
10/06/2024
|
Sarojana
|
3634009WL007305
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542857160
|
|
SWARUPA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-024-035/010109
(SIVVARAM)
|
3634009000NRG25100620240429719
|
10/06/2024
|
Rajamma
|
3634009WL007305
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542857152
|
|
RAJAMMA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAIPUR
|
TS-34-009-024-035/010116
(SIVVARAM)
|
3634009000NRG25100620240429723
|
10/06/2024
|
Bondaiah
|
3634009WL007305
|
Bondaiah
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542857091
|
|
BONDAIAH NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-024-035/010116
(SIVVARAM)
|
3634009000NRG25100620240429724
|
10/06/2024
|
Durgakka
|
3634009WL007305
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7542857084
|
|
DURGA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-024-035/010123
(SIVVARAM)
|
3634009000NRG25100620240429728
|
10/06/2024
|
Amruta
|
3634009WL007305
|
Amruta
|
00415
|
SBIN0RRDCGB
|
974
|
974
|
Processed
|
16/08/2024
|
|
7542857101
|
|
Mrs. AMRUTHA W O GOPAL PEDDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-024-035/010123
(SIVVARAM)
|
3634009000NRG25100620240429727
|
10/06/2024
|
Gopal
|
3634009WL007305
|
Gopal
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
16/08/2024
|
|
7542857099
|
|
PEDDAPALLI GOPAL .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
133
|
JAIPUR
|
TS-34-009-024-035/010128
(SIVVARAM)
|
3634009000NRG25100620240429735
|
10/06/2024
|
Kavita
|
3634009WL007305
|
Kavita
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
16/08/2024
|
|
7542857251
|
|
Mrs. KAVITHA PEDDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-024-035/010130
(SIVVARAM)
|
3634009000NRG25100620240429737
|
10/06/2024
|
Shashikala
|
3634009WL007305
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
16/08/2024
|
|
7542857100
|
|
SHASHIKALA PEDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-024-035/010130
(SIVVARAM)
|
3634009000NRG25100620240429736
|
10/06/2024
|
Srinivas
|
3634009WL007305
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
16/08/2024
|
|
7542857118
|
|
SRINIVAS PEDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-024-035/010159
(SIVVARAM)
|
3634009000NRG25100620240429762
|
10/06/2024
|
Padma
|
3634009WL007305
|
Padma
|
00415
|
SBIN0RRDCGB
|
974
|
974
|
Processed
|
16/08/2024
|
|
7542857252
|
|
Mrs. KOPPULA PADMA W O MONDAIAH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-024-035/010162
(SIVVARAM)
|
3634009000NRG25100620240429765
|
10/06/2024
|
Punyavati
|
3634009WL007305
|
Punyavati
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
16/08/2024
|
|
7542857153
|
|
Mrs. SATALAPELLI PUNYAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-024-035/010288
(SIVVARAM)
|
3634009000NRG25100620240429830
|
10/06/2024
|
Laxmi
|
3634009WL007305
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1169
|
1169
|
Rejected
|
16/08/2024
|
|
7542857102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
JAIPUR
|
TS-34-009-024-035/010386
(SIVVARAM)
|
3634009000NRG25100620240429860
|
10/06/2024
|
Jampanna
|
3634009WL007305
|
Jampanna
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542857192
|
|
Mr. JAMPAIAH KANDLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-024-035/010386
(SIVVARAM)
|
3634009000NRG25100620240429861
|
10/06/2024
|
mamata
|
3634009WL007305
|
mamata
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542857094
|
|
MAMATHA KANDLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-024-035/010387
(SIVVARAM)
|
3634009000NRG25100620240429862
|
10/06/2024
|
rajamma
|
3634009WL007305
|
rajamma
|
00415
|
SBIN0RRDCGB
|
974
|
974
|
Processed
|
16/08/2024
|
|
7542857120
|
|
MRS RAJAMMA PEDDAPELLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAIPUR
|
TS-34-009-007-013/010066
(MUDIGUNTA)
|
3634009000NRG25100620240430315
|
10/06/2024
|
Trimurti
|
3634009WL007315
|
Trimurti
|
00683
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
16/08/2024
|
|
7542857158
|
|
MR GOGU THIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAIPUR
|
TS-34-009-007-013/010111
(MUDIGUNTA)
|
3634009000NRG25100620240430328
|
10/06/2024
|
Sudhakar
|
3634009WL007315
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7542857261
|
|
Mr. SUDHAKAR PASHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-007-013/010111
(MUDIGUNTA)
|
3634009000NRG25100620240430329
|
10/06/2024
|
Sujatha
|
3634009WL007315
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7542857193
|
|
Mrs. PASHAM SUJATHA W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-007-013/010115
(MUDIGUNTA)
|
3634009000NRG25100620240430331
|
10/06/2024
|
Posham
|
3634009WL007315
|
Posham
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7542857097
|
|
Mr. POCHAM AKULA S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-007-013/010116
(MUDIGUNTA)
|
3634009000NRG25100620240430332
|
10/06/2024
|
Kanakayya
|
3634009WL007315
|
Kanakayya
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7542857176
|
|
Mr. KANAKAIAH AKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-007-013/010117
(MUDIGUNTA)
|
3634009000NRG25100620240430333
|
10/06/2024
|
Narsayya
|
3634009WL007315
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
16/08/2024
|
|
7542857110
|
|
Mr. PEDDA NARSAIAH AKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-007-013/010140
(MUDIGUNTA)
|
3634009000NRG25100620240430339
|
10/06/2024
|
Mallayya
|
3634009WL007315
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7542857086
|
|
Mr. MALLAIAH S O PARVATHALU POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-007-013/010168
(MUDIGUNTA)
|
3634009000NRG25100620240430354
|
10/06/2024
|
Posu
|
3634009WL007315
|
Posu
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7542857259
|
|
POSHAMMA PASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-007-013/010176
(MUDIGUNTA)
|
3634009000NRG25100620240430364
|
10/06/2024
|
Padma
|
3634009WL007315
|
Padma
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7542857117
|
|
Mrs. PADMA KOTHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-007-013/010210
(MUDIGUNTA)
|
3634009000NRG25100620240430373
|
10/06/2024
|
Bakkayya
|
3634009WL007315
|
Bakkayya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542857266
|
|
Mr. BAKKAIAH ATRAM S O NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-007-013/010210
(MUDIGUNTA)
|
3634009000NRG25100620240430374
|
10/06/2024
|
Padma
|
3634009WL007315
|
Padma
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7542857114
|
|
Mrs. ATRAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-007-013/010254
(MUDIGUNTA)
|
3634009000NRG25100620240430391
|
10/06/2024
|
Bhulakshmi
|
3634009WL007315
|
Bhulakshmi
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7542857115
|
|
Mrs. SAKATI BULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-007-013/010254
(MUDIGUNTA)
|
3634009000NRG25100620240430390
|
10/06/2024
|
Lakshman
|
3634009WL007315
|
Lakshman
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542857170
|
|
Mr. LAXMAN SAKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-007-013/010254
(MUDIGUNTA)
|
3634009000NRG25100620240430392
|
10/06/2024
|
Rajesh
|
3634009WL007315
|
Rajesh
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7542857264
|
|
Mr. RAJESH SAKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-007-013/010264
(MUDIGUNTA)
|
3634009000NRG25100620240430396
|
10/06/2024
|
Banakka
|
3634009WL007315
|
Banakka
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7542857116
|
|
Mrs. TORREM BHANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-007-013/010264
(MUDIGUNTA)
|
3634009000NRG25100620240430397
|
10/06/2024
|
Swapna
|
3634009WL007315
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542857173
|
|
Mrs. SWAPNA SAKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-007-013/010326
(MUDIGUNTA)
|
3634009000NRG25100620240430406
|
10/06/2024
|
Chinna Narsayya
|
3634009WL007315
|
Chinna Narsayya
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
16/08/2024
|
|
7542857182
|
|
NARSAIAH AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-007-013/010326
(MUDIGUNTA)
|
3634009000NRG25100620240430407
|
10/06/2024
|
Sharadha
|
3634009WL007315
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
16/08/2024
|
|
7542857119
|
|
Mrs. SHARADHA AKULA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111874
|
111874
|
|
|
|
|
|
|
|
|
160
|
JAIPUR
|
TS-34-009-007-013/010332
(MUDIGUNTA)
|
3634009000NRG25100620240430409
|
10/06/2024
|
Pasham Shaileja
|
3634009WL007315
|
Pasham Shaileja
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7542857206
|
|
PASHAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-012-019/010264
(PEGADAPALLE)
|
3634009000NRG25100620240433327
|
10/06/2024
|
Maddula Sunitha
|
3634009WL007366
|
Maddula Sunitha
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857221
|
|
MADDULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-024-035/010047
(SIVVARAM)
|
3634009000NRG25100620240429668
|
10/06/2024
|
Rajeshwari
|
3634009WL007305
|
Rajeshwari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542857211
|
|
Mrs. THOKALA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-024-035/010047
(SIVVARAM)
|
3634009000NRG25100620240429669
|
10/06/2024
|
Thokala Anjaiah
|
3634009WL007305
|
Thokala Anjaiah
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542857218
|
|
ANJAIAH TOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAIPUR
|
TS-34-009-024-035/010047
(SIVVARAM)
|
3634009000NRG25100620240429667
|
10/06/2024
|
Totakala Rajaram
|
3634009WL007305
|
Totakala Rajaram
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857215
|
|
RAJARAM TOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAIPUR
|
TS-34-009-024-035/010053
(SIVVARAM)
|
3634009000NRG25100620240429673
|
10/06/2024
|
Nakka Mamata
|
3634009WL007305
|
Nakka Mamata
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542857204
|
|
Mrs. MAMATHA NAKKA W O BAPU NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-024-035/010054
(SIVVARAM)
|
3634009000NRG25100620240429674
|
10/06/2024
|
Durgaiah
|
3634009WL007305
|
Durgaiah
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857217
|
|
DURGAIAH NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-024-035/010054
(SIVVARAM)
|
3634009000NRG25100620240429675
|
10/06/2024
|
Raju
|
3634009WL007305
|
Raju
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542857216
|
|
RAJAMMA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-024-035/010064
(SIVVARAM)
|
3634009000NRG25100620240429682
|
10/06/2024
|
Nakka Laxmi
|
3634009WL007305
|
Nakka Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542857220
|
|
Laxmi nakka nakka
|
GENERAL POST OFFICE(607245)
|
|
169
|
JAIPUR
|
TS-34-009-024-035/010069
(SIVVARAM)
|
3634009000NRG25100620240429687
|
10/06/2024
|
Thokala Rajaiah
|
3634009WL007305
|
Thokala Rajaiah
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857207
|
|
Mrs. SUKUNA W O RAJAIAH THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-024-035/010092
(SIVVARAM)
|
3634009000NRG25100620240429701
|
10/06/2024
|
Ellakka
|
3634009WL007305
|
Ellakka
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857214
|
|
Mrs. YELLAMMA W O POSHAM THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-024-035/010092
(SIVVARAM)
|
3634009000NRG25100620240429702
|
10/06/2024
|
Poshayya
|
3634009WL007305
|
Poshayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542857203
|
|
POSHAM THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-024-035/010101
(SIVVARAM)
|
3634009000NRG25100620240429709
|
10/06/2024
|
Nakka Bapu
|
3634009WL007305
|
Nakka Bapu
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857209
|
|
MR BAPU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAIPUR
|
TS-34-009-024-035/010101
(SIVVARAM)
|
3634009000NRG25100620240429710
|
10/06/2024
|
Nakka Sammakka
|
3634009WL007305
|
Nakka Sammakka
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542857208
|
|
Mrs. PADMA NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-024-035/010113
(SIVVARAM)
|
3634009000NRG25100620240429720
|
10/06/2024
|
Thokala Banamma
|
3634009WL007305
|
Thokala Banamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7542857205
|
|
Mrs. THOKALA BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-024-035/010114
(SIVVARAM)
|
3634009000NRG25100620240429721
|
10/06/2024
|
lasmu
|
3634009WL007305
|
lasmu
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857210
|
|
LASMU NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-024-035/010159
(SIVVARAM)
|
3634009000NRG25100620240429761
|
10/06/2024
|
Koppula Mondaiah
|
3634009WL007305
|
Koppula Mondaiah
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
16/08/2024
|
|
7542857202
|
|
Mr. MONDAIAH KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-024-035/010288
(SIVVARAM)
|
3634009000NRG25100620240429829
|
10/06/2024
|
P. Narsaiah
|
3634009WL007305
|
P. Narsaiah
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7542857213
|
|
PEDDAPAPALLI NARSAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
178
|
JAIPUR
|
TS-34-009-024-035/010369
(SIVVARAM)
|
3634009000NRG25100620240429851
|
10/06/2024
|
T.mounika
|
3634009WL007305
|
T.mounika
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7542857219
|
|
Mrs. Mounika Thokala
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-024-035/010370
(SIVVARAM)
|
3634009000NRG25100620240429853
|
10/06/2024
|
Nakka Ankamma
|
3634009WL007305
|
Nakka Ankamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7542857212
|
|
Amkamma nakka nakka
|
GENERAL POST OFFICE(607245)
|
|
180
|
JAIPUR
|
TS-34-009-024-035/010370
(SIVVARAM)
|
3634009000NRG25100620240429852
|
10/06/2024
|
Nakka Poshaiah
|
3634009WL007305
|
Nakka Poshaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542857201
|
|
Mr. POCHAIAH NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20745
|
20745
|
|
|
|
|
|
|
|
|
181
|
JAIPUR
|
TS-34-009-007-013/010014
(MUDIGUNTA)
|
3634009000NRG25100620240430285
|
10/06/2024
|
Jithendar Naitham
|
3634009WL007315
|
Jithendar Naitham
|
00703
|
AIRP0000001
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7542857200
|
|
Jithendar Naitham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
182
|
JAIPUR
|
TS-34-009-012-019/010232
(PEGADAPALLE)
|
3634009000NRG25100620240433315
|
10/06/2024
|
Lakshmi
|
3634009WL007366
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7542857121
|
|
LAXMI BOPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
183
|
JAIPUR
|
TS-34-009-012-019/010080
(PEGADAPALLE)
|
3634009000NRG25100620240433263
|
10/06/2024
|
Narsu
|
3634009WL007366
|
Narsu
|
50421601
|
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857148
|
|
NARSAMMA OGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAIPUR
|
TS-34-009-012-019/010081
(PEGADAPALLE)
|
3634009000NRG25100620240433264
|
10/06/2024
|
Laxmi
|
3634009WL007366
|
Laxmi
|
50421601
|
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857143
|
|
BOBBUDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAIPUR
|
TS-34-009-012-019/010098
(PEGADAPALLE)
|
3634009000NRG25100620240433276
|
10/06/2024
|
Laxmi
|
3634009WL007366
|
Laxmi
|
50421601
|
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7542857149
|
|
MRS LAXMI PATTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAIPUR
|
TS-34-009-012-019/010098
(PEGADAPALLE)
|
3634009000NRG25100620240433275
|
10/06/2024
|
Narayana
|
3634009WL007366
|
Narayana
|
50421601
|
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7542857147
|
|
NARAYANA PATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-012-019/010099
(PEGADAPALLE)
|
3634009000NRG25100620240433277
|
10/06/2024
|
Peddulu
|
3634009WL007366
|
Peddulu
|
50421601
|
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857150
|
|
MR NAKKA PEDDULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAIPUR
|
TS-34-009-012-019/010103
(PEGADAPALLE)
|
3634009000NRG25100620240433280
|
10/06/2024
|
Prameela
|
3634009WL007366
|
Prameela
|
50421601
|
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857151
|
|
PRAMEELA KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAIPUR
|
TS-34-009-012-019/010124
(PEGADAPALLE)
|
3634009000NRG25100620240433283
|
10/06/2024
|
Rama
|
3634009WL007366
|
Rama
|
50421601
|
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7542857134
|
|
RAMADEVI MASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-012-019/010146
(PEGADAPALLE)
|
3634009000NRG25100620240433289
|
10/06/2024
|
Laxmi
|
3634009WL007366
|
Laxmi
|
50421601
|
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7542857137
|
|
MS RODDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAIPUR
|
TS-34-009-012-019/010166
(PEGADAPALLE)
|
3634009000NRG25100620240433296
|
10/06/2024
|
Shankaramma
|
3634009WL007366
|
Shankaramma
|
50421601
|
|
820
|
820
|
Processed
|
16/08/2024
|
|
7542857135
|
|
MRS SHANKARAMMA AVUGANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAIPUR
|
TS-34-009-012-019/010186
(PEGADAPALLE)
|
3634009000NRG25100620240433307
|
10/06/2024
|
Lakshmi
|
3634009WL007366
|
Lakshmi
|
50421601
|
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857139
|
|
Mrs. PEDDAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-012-019/010186
(PEGADAPALLE)
|
3634009000NRG25100620240433306
|
10/06/2024
|
Srinivasa Chary
|
3634009WL007366
|
Srinivasa Chary
|
50421601
|
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857138
|
|
MR SRINIVAS PEDDAPELLI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAIPUR
|
TS-34-009-012-019/010224
(PEGADAPALLE)
|
3634009000NRG25100620240433312
|
10/06/2024
|
Sujatha
|
3634009WL007366
|
Sujatha
|
50421601
|
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857140
|
|
MRS DUSSA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAIPUR
|
TS-34-009-012-019/010230
(PEGADAPALLE)
|
3634009000NRG25100620240433313
|
10/06/2024
|
Lasmamma
|
3634009WL007366
|
Lasmamma
|
50421601
|
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7542857136
|
|
Mrs. LASMAMMA BOPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-012-019/010233
(PEGADAPALLE)
|
3634009000NRG25100620240433316
|
10/06/2024
|
Rajam
|
3634009WL007366
|
Rajam
|
50421601
|
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7542857141
|
|
Mr. RAJAM BOPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-012-019/010234
(PEGADAPALLE)
|
3634009000NRG25100620240433317
|
10/06/2024
|
Lakshmi
|
3634009WL007366
|
Lakshmi
|
50421601
|
|
1230
|
1230
|
Processed
|
16/08/2024
|
|
7542857142
|
|
Mrs. LAXMI LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-012-019/010241
(PEGADAPALLE)
|
3634009000NRG25100620240433319
|
10/06/2024
|
Shreemati
|
3634009WL007366
|
Shreemati
|
50421601
|
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857145
|
|
MRS BALLA SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAIPUR
|
TS-34-009-012-019/010254
(PEGADAPALLE)
|
3634009000NRG25100620240433323
|
10/06/2024
|
Mallareddi
|
3634009WL007366
|
Mallareddi
|
50421601
|
|
1405
|
1405
|
Processed
|
16/08/2024
|
|
7542857146
|
|
Mr. MALLAIAH NAREDLA S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-012-019/010268
(PEGADAPALLE)
|
3634009000NRG25100620240433328
|
10/06/2024
|
Narsaiah
|
3634009WL007366
|
Narsaiah
|
50421601
|
|
410
|
410
|
Processed
|
16/08/2024
|
|
7542857144
|
|
MR MADDULA NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22367
|
22367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211610
|
211610
|
|
|
|
|
|
|
|