|
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-34-009-013-020/010029
(GANGIPALLEE)
|
3634009000NRG25080620240428690
|
10/06/2024
|
Rajiya Begam
|
3634009WL007290
|
Rajiya Begam
|
00415
|
SBIN0008792
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7539511216
|
|
RAJIYABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-013-020/010036
(GANGIPALLEE)
|
3634009000NRG25080620240428691
|
10/06/2024
|
Padma
|
3634009WL007290
|
Padma
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7539511201
|
|
Mrs. PALAMAKULA PADMA W O RAVINDER REDD
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JAIPUR
|
TS-34-009-013-020/010038
(GANGIPALLEE)
|
3634009000NRG25080620240428693
|
10/06/2024
|
Vijaya
|
3634009WL007290
|
Vijaya
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7539511200
|
|
MRS PALAMAKULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-013-020/010052
(GANGIPALLEE)
|
3634009000NRG25080620240428700
|
10/06/2024
|
Chandramma
|
3634009WL007290
|
Chandramma
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7539511214
|
|
T CHANDRAMMA WO VENKANNALATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-013-020/010169
(GANGIPALLEE)
|
3634009000NRG25080620240428725
|
10/06/2024
|
Anjali
|
3634009WL007290
|
Anjali
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7539511223
|
|
MR ANJALI NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-013-020/010173
(GANGIPALLEE)
|
3634009000NRG25080620240428727
|
10/06/2024
|
Raajamani
|
3634009WL007290
|
Raajamani
|
00415
|
SBIN0008792
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7539511186
|
|
MRS PALAMAKULA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-013-020/010184
(GANGIPALLEE)
|
3634009000NRG25080620240428728
|
10/06/2024
|
Sudarshan
|
3634009WL007290
|
Sudarshan
|
00415
|
SBIN0008792
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7539511187
|
|
SUDHARSHAN PALAMAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/010195
(GANGIPALLEE)
|
3634009000NRG25080620240428732
|
10/06/2024
|
Satyanarayana
|
3634009WL007290
|
Satyanarayana
|
00415
|
SBIN0008792
|
629
|
629
|
Processed
|
16/08/2024
|
|
7539511239
|
|
Mr. SATHYANARAYANA GUDA S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JAIPUR
|
TS-34-009-013-020/010201
(GANGIPALLEE)
|
3634009000NRG25080620240428738
|
10/06/2024
|
Rajireddy
|
3634009WL007290
|
Rajireddy
|
00415
|
SBIN0008792
|
838
|
838
|
Processed
|
16/08/2024
|
|
7539511215
|
|
RAJI REDDY GUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-030-001/010013
(NARVA)
|
3634009000NRG25100620240433630
|
10/06/2024
|
Mallayya
|
3634009WL007369
|
Mallayya
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511195
|
|
Mr. MALLAIAH BAIRNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JAIPUR
|
TS-34-009-030-001/010024
(NARVA)
|
3634009000NRG25100620240433637
|
10/06/2024
|
Pottala Rahul
|
3634009WL007369
|
Pottala Rahul
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511262
|
|
MR POTTALA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-030-001/010025
(NARVA)
|
3634009000NRG25100620240433638
|
10/06/2024
|
Madunayya
|
3634009WL007369
|
Madunayya
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511221
|
|
MR POTTALA MADHUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-030-001/010026
(NARVA)
|
3634009000NRG25100620240433640
|
10/06/2024
|
Sammayya
|
3634009WL007369
|
Sammayya
|
00415
|
SBIN0008792
|
400
|
400
|
Processed
|
16/08/2024
|
|
7539511222
|
|
Mr. SAMMAIAH MANNEKAKI S O POCHAM MANNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-030-001/010027
(NARVA)
|
3634009000NRG25100620240433641
|
10/06/2024
|
Suresh
|
3634009WL007369
|
Suresh
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511228
|
|
MR POTTALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-030-001/010027
(NARVA)
|
3634009000NRG25100620240433642
|
10/06/2024
|
Vijaya
|
3634009WL007369
|
Vijaya
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511229
|
|
MRS POTTALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-030-001/010028
(NARVA)
|
3634009000NRG25100620240433644
|
10/06/2024
|
Ellu
|
3634009WL007369
|
Ellu
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
16/08/2024
|
|
7539511252
|
|
Mrs. ELLU MANNEKAKI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-030-001/010028
(NARVA)
|
3634009000NRG25100620240433643
|
10/06/2024
|
Mallesh
|
3634009WL007369
|
Mallesh
|
00415
|
SBIN0008792
|
400
|
400
|
Processed
|
16/08/2024
|
|
7539511269
|
|
MR MALLESH MANNEKAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-030-001/010029
(NARVA)
|
3634009000NRG25100620240433646
|
10/06/2024
|
Sujaata
|
3634009WL007369
|
Sujaata
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511230
|
|
MRS GODARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-030-001/010030
(NARVA)
|
3634009000NRG25100620240433648
|
10/06/2024
|
Parvati
|
3634009WL007369
|
Parvati
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511199
|
|
MS GADDALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-030-001/010030
(NARVA)
|
3634009000NRG25100620240433647
|
10/06/2024
|
Shankar
|
3634009WL007369
|
Shankar
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511265
|
|
Mr. GADDALA SHANKAR S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-030-001/010035
(NARVA)
|
3634009000NRG25100620240433651
|
10/06/2024
|
Sudakar
|
3634009WL007369
|
Sudakar
|
00415
|
SBIN0008792
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539511232
|
|
POTTALA SUDHAKAR
|
BANK OF BARODA(606985)
|
|
22
|
JAIPUR
|
TS-34-009-030-001/010038
(NARVA)
|
3634009000NRG25100620240433654
|
10/06/2024
|
Raj Kumar
|
3634009WL007369
|
Raj Kumar
|
00415
|
SBIN0008792
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539511254
|
|
MR RAJA KUMAR DOOTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-030-001/010045
(NARVA)
|
3634009000NRG25100620240433656
|
10/06/2024
|
Lingamma
|
3634009WL007369
|
Lingamma
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511251
|
|
MRS DUTA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-030-001/010047
(NARVA)
|
3634009000NRG25100620240433658
|
10/06/2024
|
Mallu
|
3634009WL007369
|
Mallu
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511267
|
|
MR DUTA MALLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-030-001/010063
(NARVA)
|
3634009000NRG25100620240433665
|
10/06/2024
|
Vasanta
|
3634009WL007369
|
Vasanta
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
16/08/2024
|
|
7539511260
|
|
MRS VASANTHA JADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-030-001/010066
(NARVA)
|
3634009000NRG25100620240433670
|
10/06/2024
|
Lakshmi Gaddala
|
3634009WL007369
|
Lakshmi Gaddala
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511210
|
|
Mrs. LAXMI GADDALA W O LINGAIAH GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-030-001/010069
(NARVA)
|
3634009000NRG25100620240433671
|
10/06/2024
|
Raajyalakshmi
|
3634009WL007369
|
Raajyalakshmi
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511206
|
|
Raju Godari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
JAIPUR
|
TS-34-009-030-001/010076
(NARVA)
|
3634009000NRG25100620240433674
|
10/06/2024
|
Bhumayya
|
3634009WL007369
|
Bhumayya
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511209
|
|
Mr. BHUMAIAH DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JAIPUR
|
TS-34-009-030-001/010084
(NARVA)
|
3634009000NRG25100620240433676
|
10/06/2024
|
Raju
|
3634009WL007369
|
Raju
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511245
|
|
MRS DUTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-030-001/010088
(NARVA)
|
3634009000NRG25100620240433680
|
10/06/2024
|
Rajesh
|
3634009WL007369
|
Rajesh
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511189
|
|
RAJESH BEMBADI
|
BANK OF BARODA(606985)
|
|
31
|
JAIPUR
|
TS-34-009-030-001/010101
(NARVA)
|
3634009000NRG25100620240433688
|
10/06/2024
|
Bandari Shaarada
|
3634009WL007369
|
Bandari Shaarada
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511211
|
|
Mrs. BANDARI SARADHA W O SHANKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-030-001/010101
(NARVA)
|
3634009000NRG25100620240433689
|
10/06/2024
|
shrilata
|
3634009WL007369
|
shrilata
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
16/08/2024
|
|
7539511244
|
|
BANDARI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-030-001/010113
(NARVA)
|
3634009000NRG25100620240433696
|
10/06/2024
|
Thirupathi Godari
|
3634009WL007369
|
Thirupathi Godari
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511271
|
|
MR THIRUPATHI GODARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-030-001/010126
(NARVA)
|
3634009000NRG25100620240433700
|
10/06/2024
|
Lakshmi
|
3634009WL007369
|
Lakshmi
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511261
|
|
MRS DUTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-030-001/010129
(NARVA)
|
3634009000NRG25100620240433702
|
10/06/2024
|
Banu
|
3634009WL007369
|
Banu
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511243
|
|
MRS BANAMMA RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIPUR
|
TS-34-009-030-001/010146
(NARVA)
|
3634009000NRG25100620240433710
|
10/06/2024
|
Bumakka
|
3634009WL007369
|
Bumakka
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511270
|
|
MRS BHUMAKKA JADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIPUR
|
TS-34-009-030-001/010148
(NARVA)
|
3634009000NRG25100620240433713
|
10/06/2024
|
Lakshmi
|
3634009WL007369
|
Lakshmi
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511205
|
|
MRS SALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIPUR
|
TS-34-009-030-001/010160
(NARVA)
|
3634009000NRG25100620240433719
|
10/06/2024
|
Durgu
|
3634009WL007369
|
Durgu
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511240
|
|
MR SEGGYAM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIPUR
|
TS-34-009-030-001/010175
(NARVA)
|
3634009000NRG25100620240433726
|
10/06/2024
|
Dahegama Raj Kumar
|
3634009WL007369
|
Dahegama Raj Kumar
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
16/08/2024
|
|
7539511231
|
|
DAHEGAMA RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
40
|
JAIPUR
|
TS-34-009-024-035/010127
(SIVVARAM)
|
3634009000NRG25100620240429732
|
10/06/2024
|
Mallesh
|
3634009WL007305
|
Mallesh
|
00415
|
SBIN0020494
|
779
|
779
|
Processed
|
16/08/2024
|
|
7539511266
|
|
Mr. MALLESH CHATLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
41
|
JAIPUR
|
TS-34-009-013-020/010029
(GANGIPALLEE)
|
3634009000NRG25080620240428689
|
10/06/2024
|
Lal Mohammad
|
3634009WL007290
|
Lal Mohammad
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7539511218
|
|
LALMAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-013-020/010039
(GANGIPALLEE)
|
3634009000NRG25080620240428694
|
10/06/2024
|
Chenna Reddi
|
3634009WL007290
|
Chenna Reddi
|
00415
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
16/08/2024
|
|
7539511224
|
|
ATLA CHENNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-013-020/010188
(GANGIPALLEE)
|
3634009000NRG25080620240428731
|
10/06/2024
|
Janardhan
|
3634009WL007290
|
Janardhan
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7539511282
|
|
MR JANARDHAN ENREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-013-020/010195
(GANGIPALLEE)
|
3634009000NRG25080620240428733
|
10/06/2024
|
Shobharani
|
3634009WL007290
|
Shobharani
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7539511217
|
|
Mrs. SHOBA RANI GUDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-013-020/010201
(GANGIPALLEE)
|
3634009000NRG25080620240428739
|
10/06/2024
|
Rajitha
|
3634009WL007290
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
16/08/2024
|
|
7539511212
|
|
RAJITHA GUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAIPUR
|
TS-34-009-024-035/010026
(SIVVARAM)
|
3634009000NRG25100620240429650
|
10/06/2024
|
Mallaiah
|
3634009WL007305
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511185
|
|
MR MALLAIAH DANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIPUR
|
TS-34-009-024-035/010134
(SIVVARAM)
|
3634009000NRG25100620240429740
|
10/06/2024
|
padma
|
3634009WL007305
|
padma
|
00415
|
SBIN0RRDCGB
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511283
|
|
Mr. PADMA BIYYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-024-035/010156
(SIVVARAM)
|
3634009000NRG25100620240429758
|
10/06/2024
|
Venkatakka
|
3634009WL007305
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
16/08/2024
|
|
7539511275
|
|
Mrs. VENKATAMMA CHATLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-024-035/010199
(SIVVARAM)
|
3634009000NRG25100620240429789
|
10/06/2024
|
Radhamma
|
3634009WL007305
|
Radhamma
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
16/08/2024
|
|
7539511281
|
|
RADHAMMA CHOUTAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAIPUR
|
TS-34-009-024-035/010214
(SIVVARAM)
|
3634009000NRG25100620240429798
|
10/06/2024
|
Swapna
|
3634009WL007305
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7539511280
|
|
Mrs. SWAPNA TALLAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-024-035/010249
(SIVVARAM)
|
3634009000NRG25100620240429811
|
10/06/2024
|
prabhakar
|
3634009WL007305
|
prabhakar
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511257
|
|
Mr. RAMPALLY PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-024-035/010361
(SIVVARAM)
|
3634009000NRG25100620240429849
|
10/06/2024
|
padma
|
3634009WL007305
|
padma
|
00415
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511293
|
|
Mrs. PADMA CHANDUPATLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-024-035/010377
(SIVVARAM)
|
3634009000NRG25100620240429856
|
10/06/2024
|
laxmi
|
3634009WL007305
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511303
|
|
LAKSHMI NASARAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAIPUR
|
TS-34-009-024-035/010378
(SIVVARAM)
|
3634009000NRG25100620240429857
|
10/06/2024
|
Rajaiah
|
3634009WL007305
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511276
|
|
Mr. RAJAIAH S O SAYILU ARNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-024-035/010396
(SIVVARAM)
|
3634009000NRG25100620240429863
|
10/06/2024
|
lakshman
|
3634009WL007305
|
lakshman
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7539511273
|
|
Mr. LACHAIAH S O RAJAIAH GELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-024-035/010396
(SIVVARAM)
|
3634009000NRG25100620240429864
|
10/06/2024
|
malleshwari
|
3634009WL007305
|
malleshwari
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7539511274
|
|
Mrs. MALLESHWARI GELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-024-035/010398
(SIVVARAM)
|
3634009000NRG25100620240429865
|
10/06/2024
|
Shankarakka
|
3634009WL007305
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
16/08/2024
|
|
7539511272
|
|
Shankarakka gellu gellu
|
GENERAL POST OFFICE(607245)
|
|
58
|
JAIPUR
|
TS-34-009-024-035/010400
(SIVVARAM)
|
3634009000NRG25100620240429868
|
10/06/2024
|
Chinnakka
|
3634009WL007305
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7539511298
|
|
CHINNAKKA PIDUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-024-035/010414
(SIVVARAM)
|
3634009000NRG25100620240429870
|
10/06/2024
|
rajitha
|
3634009WL007305
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7539511278
|
|
MASIDI RAJITHA .
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
60
|
JAIPUR
|
TS-34-009-024-035/010420
(SIVVARAM)
|
3634009000NRG25100620240429872
|
10/06/2024
|
anusha
|
3634009WL007305
|
anusha
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511279
|
|
Mrs. REGALLA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-024-035/010421
(SIVVARAM)
|
3634009000NRG25100620240429873
|
10/06/2024
|
shaileja
|
3634009WL007305
|
shaileja
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
16/08/2024
|
|
7539511277
|
|
Mrs. SHAILAJA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-030-001/010024
(NARVA)
|
3634009000NRG25100620240433636
|
10/06/2024
|
Mallu
|
3634009WL007369
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511287
|
|
Mrs. MALLAKKA POTTALA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-030-001/010024
(NARVA)
|
3634009000NRG25100620240433635
|
10/06/2024
|
Shankar
|
3634009WL007369
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511288
|
|
Mr. SHANKAR POTTALA S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-030-001/010025
(NARVA)
|
3634009000NRG25100620240433639
|
10/06/2024
|
Ammakka
|
3634009WL007369
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511289
|
|
MRS POTTALA AMMAKKA LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAIPUR
|
TS-34-009-030-001/010034
(NARVA)
|
3634009000NRG25100620240433650
|
10/06/2024
|
Bhaanu
|
3634009WL007369
|
Bhaanu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511302
|
|
Mrs. BANU DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-030-001/010046
(NARVA)
|
3634009000NRG25100620240433657
|
10/06/2024
|
Lakshmi
|
3634009WL007369
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511297
|
|
Mrs. DUTA LAXMI W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-030-001/010065
(NARVA)
|
3634009000NRG25100620240433668
|
10/06/2024
|
Shanta
|
3634009WL007369
|
Shanta
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511305
|
|
MS DUTA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAIPUR
|
TS-34-009-030-001/010089
(NARVA)
|
3634009000NRG25100620240433682
|
10/06/2024
|
Raju
|
3634009WL007369
|
Raju
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511299
|
|
Mrs. RAJU DURGAM W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-030-001/010096
(NARVA)
|
3634009000NRG25100620240433685
|
10/06/2024
|
Padma
|
3634009WL007369
|
Padma
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7539511241
|
|
MRS KAMERA PADMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAIPUR
|
TS-34-009-030-001/010104
(NARVA)
|
3634009000NRG25100620240433690
|
10/06/2024
|
Rajamallu
|
3634009WL007369
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7539511268
|
|
Mr. RAJAMALLU DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-030-001/010109
(NARVA)
|
3634009000NRG25100620240433693
|
10/06/2024
|
Sammu
|
3634009WL007369
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511290
|
|
MS KAMERA SAMMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAIPUR
|
TS-34-009-030-001/010131
(NARVA)
|
3634009000NRG25100620240433704
|
10/06/2024
|
Chandrakala
|
3634009WL007369
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511296
|
|
MS PILLALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIPUR
|
TS-34-009-030-001/010131
(NARVA)
|
3634009000NRG25100620240433703
|
10/06/2024
|
Posham
|
3634009WL007369
|
Posham
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511304
|
|
MR PILLALA POSHAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIPUR
|
TS-34-009-030-001/010138
(NARVA)
|
3634009000NRG25100620240433708
|
10/06/2024
|
Ankamma
|
3634009WL007369
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511284
|
|
Ankamma Godhari Godhari
|
GENERAL POST OFFICE(607245)
|
|
75
|
JAIPUR
|
TS-34-009-030-001/010138
(NARVA)
|
3634009000NRG25100620240433707
|
10/06/2024
|
Lingayya
|
3634009WL007369
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511306
|
|
Mr. LINGAIAH GODARI S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-030-001/010138
(NARVA)
|
3634009000NRG25100620240433709
|
10/06/2024
|
ramesh
|
3634009WL007369
|
ramesh
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511286
|
|
Mr. RAMESH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-030-001/010147
(NARVA)
|
3634009000NRG25100620240433712
|
10/06/2024
|
Baanu
|
3634009WL007369
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511301
|
|
MRS BANU DURGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIPUR
|
TS-34-009-030-001/010147
(NARVA)
|
3634009000NRG25100620240433711
|
10/06/2024
|
Lingayya
|
3634009WL007369
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511300
|
|
Lingaiah Durgam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JAIPUR
|
TS-34-009-030-001/010179
(NARVA)
|
3634009000NRG25100620240433728
|
10/06/2024
|
Taara
|
3634009WL007369
|
Taara
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511294
|
|
MRS KAMERA TARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAIPUR
|
TS-34-009-030-001/010202
(NARVA)
|
3634009000NRG25100620240433732
|
10/06/2024
|
Rajamallu
|
3634009WL007369
|
Rajamallu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511295
|
|
KOTTHAPALLI RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-030-001/010202
(NARVA)
|
3634009000NRG25100620240433733
|
10/06/2024
|
Shekunthala
|
3634009WL007369
|
Shekunthala
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7539511291
|
|
SHAKUNTHALA KOTTHAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-024-035/010264
(SIVVARAM)
|
3634009000NRG25100620240429821
|
10/06/2024
|
Raajeshwari
|
3634009WL007305
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511213
|
|
Mrs. RAJESHWARI W O RAJKUMAR BOMMISHETT
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-024-035/010264
(SIVVARAM)
|
3634009000NRG25100620240429820
|
10/06/2024
|
Rajkumar
|
3634009WL007305
|
Rajkumar
|
00683
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511250
|
|
BOMMISHETTY RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAIPUR
|
TS-34-009-030-001/010076
(NARVA)
|
3634009000NRG25100620240433675
|
10/06/2024
|
Mallu Duta
|
3634009WL007369
|
Mallu Duta
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511285
|
|
Mrs. MALLU DUTA W O BHUMAIAH DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-030-001/010113
(NARVA)
|
3634009000NRG25100620240433695
|
10/06/2024
|
Godari Nirmala
|
3634009WL007369
|
Godari Nirmala
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511307
|
|
Mrs. GODARI NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-030-001/010163
(NARVA)
|
3634009000NRG25100620240433720
|
10/06/2024
|
Lingaiah
|
3634009WL007369
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511292
|
|
MR DUTA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46260
|
46260
|
|
|
|
|
|
|
|
|
87
|
JAIPUR
|
TS-34-009-030-001/010075
(NARVA)
|
3634009000NRG25100620240433673
|
10/06/2024
|
Bandari Lakshmi
|
3634009WL007369
|
Bandari Lakshmi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511264
|
|
Laxmi Bandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JAIPUR
|
TS-34-009-030-001/010208
(NARVA)
|
3634009000NRG25100620240433737
|
10/06/2024
|
durgam
|
3634009WL007369
|
durgam
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539511238
|
|
Durgam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JAIPUR
|
TS-34-009-030-001/010208
(NARVA)
|
3634009000NRG25100620240433736
|
10/06/2024
|
Raju
|
3634009WL007369
|
Raju
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539511249
|
|
Durgam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
90
|
JAIPUR
|
TS-34-009-013-020/010171
(GANGIPALLEE)
|
3634009000NRG25080620240428726
|
10/06/2024
|
Amrutamma
|
3634009WL007290
|
Amrutamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7539511188
|
|
ATLA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-024-035/010001
(SIVVARAM)
|
3634009000NRG25100620240429628
|
10/06/2024
|
Gellu Mamatha
|
3634009WL007305
|
Gellu Mamatha
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7539511191
|
|
MAMATHA GELLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-024-035/010001
(SIVVARAM)
|
3634009000NRG25100620240429627
|
10/06/2024
|
Gellu Raju
|
3634009WL007305
|
Gellu Raju
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511154
|
|
Mrs. RAJU W O POSHANNA GELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-024-035/010002
(SIVVARAM)
|
3634009000NRG25100620240429630
|
10/06/2024
|
Mamata
|
3634009WL007305
|
Mamata
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
16/08/2024
|
|
7539511176
|
|
Mrs. Mamatha Regalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-024-035/010002
(SIVVARAM)
|
3634009000NRG25100620240429629
|
10/06/2024
|
Sadaiah
|
3634009WL007305
|
Sadaiah
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511177
|
|
Mr. SADHANADAM S O GANGAIAH REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-024-035/010004
(SIVVARAM)
|
3634009000NRG25100620240429631
|
10/06/2024
|
Srinu
|
3634009WL007305
|
Srinu
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
16/08/2024
|
|
7539511172
|
|
Mr. SRINIVAS S O ANKAIAH REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-024-035/010004
(SIVVARAM)
|
3634009000NRG25100620240429632
|
10/06/2024
|
Swaroopa
|
3634009WL007305
|
Swaroopa
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
16/08/2024
|
|
7539511173
|
|
Mrs. SWARUPA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-024-035/010005
(SIVVARAM)
|
3634009000NRG25100620240429633
|
10/06/2024
|
Gellu Komuraiah
|
3634009WL007305
|
Gellu Komuraiah
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7539511184
|
|
Mr. KOMURAIAH S O GATTU GELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-024-035/010006
(SIVVARAM)
|
3634009000NRG25100620240429634
|
10/06/2024
|
Gellu Posakka
|
3634009WL007305
|
Gellu Posakka
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7539511163
|
|
Mrs. POSAKKA GELLE W O SAMMAIAH GELLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-024-035/010009
(SIVVARAM)
|
3634009000NRG25100620240429635
|
10/06/2024
|
Raju
|
3634009WL007305
|
Raju
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511190
|
|
PARISHAVENI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-024-035/010013
(SIVVARAM)
|
3634009000NRG25100620240429639
|
10/06/2024
|
Madhunamma
|
3634009WL007305
|
Madhunamma
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
16/08/2024
|
|
7539511247
|
|
MADHUNAMMA REGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAIPUR
|
TS-34-009-024-035/010013
(SIVVARAM)
|
3634009000NRG25100620240429638
|
10/06/2024
|
Rajababu
|
3634009WL007305
|
Rajababu
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511248
|
|
RAJABAPU REGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAIPUR
|
TS-34-009-024-035/010018
(SIVVARAM)
|
3634009000NRG25100620240429642
|
10/06/2024
|
Arne Laxmi
|
3634009WL007305
|
Arne Laxmi
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511121
|
|
Mrs. ARNE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-024-035/010018
(SIVVARAM)
|
3634009000NRG25100620240429641
|
10/06/2024
|
Arne Mallaiah
|
3634009WL007305
|
Arne Mallaiah
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511120
|
|
MR MALLAIAH ARNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAIPUR
|
TS-34-009-024-035/010020
(SIVVARAM)
|
3634009000NRG25100620240429643
|
10/06/2024
|
Lingaiah
|
3634009WL007305
|
Lingaiah
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511174
|
|
Mr. LINGAIAH S O RAJAIAH REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-024-035/010020
(SIVVARAM)
|
3634009000NRG25100620240429644
|
10/06/2024
|
Swaroopa
|
3634009WL007305
|
Swaroopa
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
16/08/2024
|
|
7539511175
|
|
Mrs. REGALLA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-024-035/010021
(SIVVARAM)
|
3634009000NRG25100620240429645
|
10/06/2024
|
R.Bharatakka
|
3634009WL007305
|
R.Bharatakka
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511151
|
|
Mrs. BHARATHAKKA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-024-035/010021
(SIVVARAM)
|
3634009000NRG25100620240429646
|
10/06/2024
|
RShanta
|
3634009WL007305
|
RShanta
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511130
|
|
Mrs. SHANTHA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-024-035/010022
(SIVVARAM)
|
3634009000NRG25100620240429647
|
10/06/2024
|
R.Bapu
|
3634009WL007305
|
R.Bapu
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7539511114
|
|
BAPU REGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-024-035/010022
(SIVVARAM)
|
3634009000NRG25100620240429648
|
10/06/2024
|
R.Buchamma
|
3634009WL007305
|
R.Buchamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
16/08/2024
|
|
7539511125
|
|
Mrs. BHUCHAMMA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-024-035/010025
(SIVVARAM)
|
3634009000NRG25100620240429649
|
10/06/2024
|
D.Venkatamma
|
3634009WL007305
|
D.Venkatamma
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
16/08/2024
|
|
7539511142
|
|
Mrs. Venkatamma Dande
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-024-035/010026
(SIVVARAM)
|
3634009000NRG25100620240429651
|
10/06/2024
|
Shireesha
|
3634009WL007305
|
Shireesha
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511202
|
|
DANDE SRIDEVI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
112
|
JAIPUR
|
TS-34-009-024-035/010041
(SIVVARAM)
|
3634009000NRG25100620240429660
|
10/06/2024
|
Komuraiah
|
3634009WL007305
|
Komuraiah
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7539511108
|
|
KOMURAIAH ADEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-024-035/010041
(SIVVARAM)
|
3634009000NRG25100620240429661
|
10/06/2024
|
Mallakka
|
3634009WL007305
|
Mallakka
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511153
|
|
Mrs. MALLAKKA W O KOMURAIAH AADEPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-024-035/010042
(SIVVARAM)
|
3634009000NRG25100620240429663
|
10/06/2024
|
Avidapu Chinnamma
|
3634009WL007305
|
Avidapu Chinnamma
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511148
|
|
Chinnamma avidapu avidapu
|
GENERAL POST OFFICE(607245)
|
|
115
|
JAIPUR
|
TS-34-009-024-035/010042
(SIVVARAM)
|
3634009000NRG25100620240429662
|
10/06/2024
|
Avidapu Shankaraiah
|
3634009WL007305
|
Avidapu Shankaraiah
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511149
|
|
Mr. SHANKARAIAH AVIDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-024-035/010060
(SIVVARAM)
|
3634009000NRG25100620240429679
|
10/06/2024
|
Odemma
|
3634009WL007305
|
Odemma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7539511147
|
|
Mrs. ODAMMA AVIDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-024-035/010089
(SIVVARAM)
|
3634009000NRG25100620240429700
|
10/06/2024
|
Sarojana
|
3634009WL007305
|
Sarojana
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511180
|
|
Mrs. SAROJANA JAKKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-024-035/010127
(SIVVARAM)
|
3634009000NRG25100620240429733
|
10/06/2024
|
Chatlapelli Rajita
|
3634009WL007305
|
Chatlapelli Rajita
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
16/08/2024
|
|
7539511113
|
|
Ms. Rajitha Chatlapelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-024-035/010134
(SIVVARAM)
|
3634009000NRG25100620240429739
|
10/06/2024
|
B.Durgakka
|
3634009WL007305
|
B.Durgakka
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511129
|
|
Mrs. DURGAKKA BIYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-024-035/010135
(SIVVARAM)
|
3634009000NRG25100620240429742
|
10/06/2024
|
Dandaveni Anusha
|
3634009WL007305
|
Dandaveni Anusha
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/08/2024
|
|
7539511162
|
|
Miss. Anusha Dandaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-024-035/010135
(SIVVARAM)
|
3634009000NRG25100620240429741
|
10/06/2024
|
Dandaveni Kanakamma
|
3634009WL007305
|
Dandaveni Kanakamma
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511182
|
|
Mrs. Kanakamma Dandaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-024-035/010137
(SIVVARAM)
|
3634009000NRG25100620240429744
|
10/06/2024
|
Gelle Laxmi
|
3634009WL007305
|
Gelle Laxmi
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/08/2024
|
|
7539511160
|
|
Mrs. GELLE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-024-035/010147
(SIVVARAM)
|
3634009000NRG25100620240429751
|
10/06/2024
|
V.Sathakka
|
3634009WL007305
|
V.Sathakka
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7539511126
|
|
Mrs. SATHAMMA W O LINGAIAH VISHNUBHAJTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-024-035/010147
(SIVVARAM)
|
3634009000NRG25100620240429750
|
10/06/2024
|
Vishnubaktula Lingaiah
|
3634009WL007305
|
Vishnubaktula Lingaiah
|
00691
|
IPOS0000001
|
917
|
917
|
Rejected
|
16/08/2024
|
|
7539511128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
JAIPUR
|
TS-34-009-024-035/010157
(SIVVARAM)
|
3634009000NRG25100620240429759
|
10/06/2024
|
Koppula Satyavathi
|
3634009WL007305
|
Koppula Satyavathi
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
16/08/2024
|
|
7539511140
|
|
Mrs. SATHYAVATHI KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-024-035/010158
(SIVVARAM)
|
3634009000NRG25100620240429760
|
10/06/2024
|
Lakshmi
|
3634009WL007305
|
Lakshmi
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511141
|
|
LAXMI KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-024-035/010168
(SIVVARAM)
|
3634009000NRG25100620240429771
|
10/06/2024
|
edla Lakshmi
|
3634009WL007305
|
edla Lakshmi
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
16/08/2024
|
|
7539511192
|
|
Mrs. YEDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-024-035/010168
(SIVVARAM)
|
3634009000NRG25100620240429769
|
10/06/2024
|
Edla Ramulu
|
3634009WL007305
|
Edla Ramulu
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511110
|
|
YEDLA RAMULU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
129
|
JAIPUR
|
TS-34-009-024-035/010168
(SIVVARAM)
|
3634009000NRG25100620240429770
|
10/06/2024
|
G.Rajeshwari
|
3634009WL007305
|
G.Rajeshwari
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511133
|
|
Mrs. Rajeshwari Gurrala
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-024-035/010169
(SIVVARAM)
|
3634009000NRG25100620240429772
|
10/06/2024
|
Edla Venkatamma
|
3634009WL007305
|
Edla Venkatamma
|
00691
|
IPOS0000001
|
779
|
779
|
Rejected
|
16/08/2024
|
|
7539511134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
JAIPUR
|
TS-34-009-024-035/010179
(SIVVARAM)
|
3634009000NRG25100620240429777
|
10/06/2024
|
Biyyani Shailaja
|
3634009WL007305
|
Biyyani Shailaja
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511144
|
|
Mrs. BIYYANI SAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-024-035/010190
(SIVVARAM)
|
3634009000NRG25100620240429781
|
10/06/2024
|
Arne Swarupa
|
3634009WL007305
|
Arne Swarupa
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
16/08/2024
|
|
7539511119
|
|
Mrs. Swarupa Arne
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-024-035/010193
(SIVVARAM)
|
3634009000NRG25100620240429784
|
10/06/2024
|
B. Madhunakka
|
3634009WL007305
|
B. Madhunakka
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
16/08/2024
|
|
7539511139
|
|
Mrs. MADHUNAKKA BHIMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-024-035/010196
(SIVVARAM)
|
3634009000NRG25100620240429786
|
10/06/2024
|
Nasarapu Sarojana
|
3634009WL007305
|
Nasarapu Sarojana
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511152
|
|
Mrs. SAROJANA W O SADANANDAM NASARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-024-035/010197
(SIVVARAM)
|
3634009000NRG25100620240429788
|
10/06/2024
|
Rampelli Bhudakka
|
3634009WL007305
|
Rampelli Bhudakka
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511166
|
|
Mrs. Budakka Rampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-024-035/010197
(SIVVARAM)
|
3634009000NRG25100620240429787
|
10/06/2024
|
Rampelli Chandraiah
|
3634009WL007305
|
Rampelli Chandraiah
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/08/2024
|
|
7539511167
|
|
Mr. RAMPELLI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-024-035/010203
(SIVVARAM)
|
3634009000NRG25100620240429790
|
10/06/2024
|
Nasarapu Ramadevi
|
3634009WL007305
|
Nasarapu Ramadevi
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7539511146
|
|
Mrs. RAMADEVI NASARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-024-035/010204
(SIVVARAM)
|
3634009000NRG25100620240429791
|
10/06/2024
|
Madaraveni Shankarakka
|
3634009WL007305
|
Madaraveni Shankarakka
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511123
|
|
Shankarakka madaraveni ma
|
GENERAL POST OFFICE(607245)
|
|
139
|
JAIPUR
|
TS-34-009-024-035/010210
(SIVVARAM)
|
3634009000NRG25100620240429792
|
10/06/2024
|
B.Sandhya
|
3634009WL007305
|
B.Sandhya
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511145
|
|
Mrs. SANDHYA BAIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-024-035/010213
(SIVVARAM)
|
3634009000NRG25100620240429797
|
10/06/2024
|
Sammaiah
|
3634009WL007305
|
Sammaiah
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7539511157
|
|
Mr. SIDDI SAMMAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-024-035/010213
(SIVVARAM)
|
3634009000NRG25100620240429795
|
10/06/2024
|
Siddi Gattakka
|
3634009WL007305
|
Siddi Gattakka
|
00691
|
IPOS0000001
|
688
|
688
|
Rejected
|
16/08/2024
|
|
7539511158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
JAIPUR
|
TS-34-009-024-035/010213
(SIVVARAM)
|
3634009000NRG25100620240429796
|
10/06/2024
|
Siddi Vinodha
|
3634009WL007305
|
Siddi Vinodha
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511159
|
|
Mrs. VINODA W O SAMMAIAH SIDDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-024-035/010216
(SIVVARAM)
|
3634009000NRG25100620240429799
|
10/06/2024
|
Thallapelli Laxmi
|
3634009WL007305
|
Thallapelli Laxmi
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511122
|
|
LAXMI THALLAPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-024-035/010224
(SIVVARAM)
|
3634009000NRG25100620240429802
|
10/06/2024
|
V.Ramaswamy
|
3634009WL007305
|
V.Ramaswamy
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7539511124
|
|
Mr. RAMASWAMY VAIDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-024-035/010234
(SIVVARAM)
|
3634009000NRG25100620240429805
|
10/06/2024
|
sammakka
|
3634009WL007305
|
sammakka
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7539511112
|
|
MRS MASIDI SAMMKKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAIPUR
|
TS-34-009-024-035/010243
(SIVVARAM)
|
3634009000NRG25100620240429807
|
10/06/2024
|
Birudu Sarojana
|
3634009WL007305
|
Birudu Sarojana
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511161
|
|
Mrs. BIRUDU SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-024-035/010243
(SIVVARAM)
|
3634009000NRG25100620240429806
|
10/06/2024
|
Sarojana
|
3634009WL007305
|
Sarojana
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
16/08/2024
|
|
7539511164
|
|
BIRUDHU POSHAIAH ALIAS POSANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
148
|
JAIPUR
|
TS-34-009-024-035/010244
(SIVVARAM)
|
3634009000NRG25100620240429808
|
10/06/2024
|
B.Shankarakka
|
3634009WL007305
|
B.Shankarakka
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7539511109
|
|
Mrs. BIRUDHU SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-024-035/010246
(SIVVARAM)
|
3634009000NRG25100620240429809
|
10/06/2024
|
Kattekola Madhunakka
|
3634009WL007305
|
Kattekola Madhunakka
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
16/08/2024
|
|
7539511127
|
|
Mrs. MADHUNAMMA W O POCHALU KATTEKOLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-024-035/010254
(SIVVARAM)
|
3634009000NRG25100620240429812
|
10/06/2024
|
A. Buchamma
|
3634009WL007305
|
A. Buchamma
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511111
|
|
BUCHHAMMA AVIDAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-024-035/010260
(SIVVARAM)
|
3634009000NRG25100620240429816
|
10/06/2024
|
P.Suguna
|
3634009WL007305
|
P.Suguna
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511150
|
|
Mrs. SUGUNA PUSALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-024-035/010260
(SIVVARAM)
|
3634009000NRG25100620240429815
|
10/06/2024
|
Pusala Devayya
|
3634009WL007305
|
Pusala Devayya
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
16/08/2024
|
|
7539511107
|
|
DEVAIAH PUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-024-035/010263
(SIVVARAM)
|
3634009000NRG25100620240429819
|
10/06/2024
|
Macha Rajaiah
|
3634009WL007305
|
Macha Rajaiah
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/08/2024
|
|
7539511203
|
|
RAJAIAH MACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-024-035/010265
(SIVVARAM)
|
3634009000NRG25100620240429822
|
10/06/2024
|
G.Lingaiah
|
3634009WL007305
|
G.Lingaiah
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7539511156
|
|
Mr. LINGAIAH GELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-024-035/010272
(SIVVARAM)
|
3634009000NRG25100620240429823
|
10/06/2024
|
Gellu Malleshwari
|
3634009WL007305
|
Gellu Malleshwari
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7539511155
|
|
GELLU MALLESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-024-035/010281
(SIVVARAM)
|
3634009000NRG25100620240429825
|
10/06/2024
|
Arne Lavanya
|
3634009WL007305
|
Arne Lavanya
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
16/08/2024
|
|
7539511118
|
|
Mrs. LAVANYA W O SAMPATH ARNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-024-035/010283
(SIVVARAM)
|
3634009000NRG25100620240429826
|
10/06/2024
|
Manjula
|
3634009WL007305
|
Manjula
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511117
|
|
Mrs. MASIDI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-024-035/010292
(SIVVARAM)
|
3634009000NRG25100620240429831
|
10/06/2024
|
D.Durgakka
|
3634009WL007305
|
D.Durgakka
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
16/08/2024
|
|
7539511135
|
|
DURGAMMA DUMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-024-035/010303
(SIVVARAM)
|
3634009000NRG25100620240429836
|
10/06/2024
|
MD.Rafiya
|
3634009WL007305
|
MD.Rafiya
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511132
|
|
Mrs. MOHMMAD PARVIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-024-035/010308
(SIVVARAM)
|
3634009000NRG25100620240429837
|
10/06/2024
|
Komurakka
|
3634009WL007305
|
Komurakka
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/08/2024
|
|
7539511165
|
|
GELLU KOMURAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
161
|
JAIPUR
|
TS-34-009-024-035/010317
(SIVVARAM)
|
3634009000NRG25100620240429839
|
10/06/2024
|
Aytipamula Devakka
|
3634009WL007305
|
Aytipamula Devakka
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511179
|
|
Mrs. Devakka Aitipamula
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-024-035/010319
(SIVVARAM)
|
3634009000NRG25100620240429840
|
10/06/2024
|
Md.Jareena
|
3634009WL007305
|
Md.Jareena
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
16/08/2024
|
|
7539511131
|
|
Jareena Md Md
|
GENERAL POST OFFICE(607245)
|
|
163
|
JAIPUR
|
TS-34-009-024-035/010376
(SIVVARAM)
|
3634009000NRG25100620240429854
|
10/06/2024
|
Arne Rajendar
|
3634009WL007305
|
Arne Rajendar
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7539511137
|
|
Rajendar arne arne
|
GENERAL POST OFFICE(607245)
|
|
164
|
JAIPUR
|
TS-34-009-024-035/010376
(SIVVARAM)
|
3634009000NRG25100620240429855
|
10/06/2024
|
Arne Vanitha
|
3634009WL007305
|
Arne Vanitha
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
16/08/2024
|
|
7539511138
|
|
Mrs. ARNE VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-030-001/010012
(NARVA)
|
3634009000NRG25100620240433628
|
10/06/2024
|
B.Rajabapu
|
3634009WL007369
|
B.Rajabapu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7539511193
|
|
Mr. BAIRNENI RAJABABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-030-001/010012
(NARVA)
|
3634009000NRG25100620240433629
|
10/06/2024
|
B.Sathakka
|
3634009WL007369
|
B.Sathakka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511197
|
|
Mrs. SATTHAKKA BHAIRNENI W O RAJA BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-030-001/010013
(NARVA)
|
3634009000NRG25100620240433631
|
10/06/2024
|
B.Laxmi
|
3634009WL007369
|
B.Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511194
|
|
Mrs. LAXMI BAIRNENI W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-030-001/010019
(NARVA)
|
3634009000NRG25100620240433632
|
10/06/2024
|
G.Posu
|
3634009WL007369
|
G.Posu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511204
|
|
Mrs. POSU GODARI W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-030-001/010029
(NARVA)
|
3634009000NRG25100620240433645
|
10/06/2024
|
G.Rajesh
|
3634009WL007369
|
G.Rajesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511225
|
|
GODARI RAJESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
170
|
JAIPUR
|
TS-34-009-030-001/010034
(NARVA)
|
3634009000NRG25100620240433649
|
10/06/2024
|
Chandrayya
|
3634009WL007369
|
Chandrayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511258
|
|
Mr. CHANDRAIAH DUTA S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-030-001/010038
(NARVA)
|
3634009000NRG25100620240433653
|
10/06/2024
|
D.Lingamma
|
3634009WL007369
|
D.Lingamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539511253
|
|
Mrs. LINGAMMA DOOTA W O POSHAMALLU DOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-030-001/010038
(NARVA)
|
3634009000NRG25100620240433652
|
10/06/2024
|
D.Pochamallu
|
3634009WL007369
|
D.Pochamallu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511255
|
|
Mr. POSHAMALLU DOOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-030-001/010044
(NARVA)
|
3634009000NRG25100620240433655
|
10/06/2024
|
Duta Shankar
|
3634009WL007369
|
Duta Shankar
|
00691
|
IPOS0000001
|
600
|
600
|
Rejected
|
16/08/2024
|
|
7539511178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
JAIPUR
|
TS-34-009-030-001/010053
(NARVA)
|
3634009000NRG25100620240433660
|
10/06/2024
|
Posu
|
3634009WL007369
|
Posu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511236
|
|
Mrs. POSU GODARI W O POSHAM GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-030-001/010057
(NARVA)
|
3634009000NRG25100620240433661
|
10/06/2024
|
Raaju
|
3634009WL007369
|
Raaju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511237
|
|
Mrs. RAJU DUTA W O CHINNA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-030-001/010059
(NARVA)
|
3634009000NRG25100620240433662
|
10/06/2024
|
Mallayya
|
3634009WL007369
|
Mallayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511219
|
|
Mrs. MALLAIAH JADI S O DURGAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-030-001/010059
(NARVA)
|
3634009000NRG25100620240433663
|
10/06/2024
|
Shenkari
|
3634009WL007369
|
Shenkari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511220
|
|
Mrs. SHENKARI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-030-001/010064
(NARVA)
|
3634009000NRG25100620240433667
|
10/06/2024
|
G.Bhagya
|
3634009WL007369
|
G.Bhagya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7539511198
|
|
Bhagya Gaddala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
JAIPUR
|
TS-34-009-030-001/010064
(NARVA)
|
3634009000NRG25100620240433666
|
10/06/2024
|
G.Tirupati
|
3634009WL007369
|
G.Tirupati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7539511196
|
|
MR GADDALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAIPUR
|
TS-34-009-030-001/010066
(NARVA)
|
3634009000NRG25100620240433669
|
10/06/2024
|
G.Lingayya
|
3634009WL007369
|
G.Lingayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511207
|
|
MR LINGAIAH GADDALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAIPUR
|
TS-34-009-030-001/010075
(NARVA)
|
3634009000NRG25100620240433672
|
10/06/2024
|
Pedda Sambayya
|
3634009WL007369
|
Pedda Sambayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511116
|
|
MR BANDARI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAIPUR
|
TS-34-009-030-001/010086
(NARVA)
|
3634009000NRG25100620240433677
|
10/06/2024
|
P.Raju
|
3634009WL007369
|
P.Raju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511263
|
|
Mrs. RAJU POTTALA W O VENKATA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
JAIPUR
|
TS-34-009-030-001/010088
(NARVA)
|
3634009000NRG25100620240433681
|
10/06/2024
|
Bharatha Laxmi
|
3634009WL007369
|
Bharatha Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511136
|
|
MRS BEMBADI BHARATHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAIPUR
|
TS-34-009-030-001/010093
(NARVA)
|
3634009000NRG25100620240433683
|
10/06/2024
|
Durgam Baanu
|
3634009WL007369
|
Durgam Baanu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511242
|
|
Mrs. DURGAM BHANU W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-030-001/010095
(NARVA)
|
3634009000NRG25100620240433684
|
10/06/2024
|
Jadi Durgamma
|
3634009WL007369
|
Jadi Durgamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511168
|
|
MRS JADI DURGU
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAIPUR
|
TS-34-009-030-001/010104
(NARVA)
|
3634009000NRG25100620240433691
|
10/06/2024
|
Maheshwari
|
3634009WL007369
|
Maheshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511227
|
|
MAHESWARI DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAIPUR
|
TS-34-009-030-001/010111
(NARVA)
|
3634009000NRG25100620240433694
|
10/06/2024
|
Janagama Shyaamala
|
3634009WL007369
|
Janagama Shyaamala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511143
|
|
MRS SHYAMALA JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAIPUR
|
TS-34-009-030-001/010115
(NARVA)
|
3634009000NRG25100620240433697
|
10/06/2024
|
G.Baanayya
|
3634009WL007369
|
G.Baanayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511181
|
|
Mr. BANAIAH GADDALA S O MALLAIAH GADDAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-030-001/010117
(NARVA)
|
3634009000NRG25100620240433698
|
10/06/2024
|
Godari Ankamma
|
3634009WL007369
|
Godari Ankamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511170
|
|
Mrs. ANKU GODARI W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-030-001/010126
(NARVA)
|
3634009000NRG25100620240433699
|
10/06/2024
|
Divyeshwari
|
3634009WL007369
|
Divyeshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
16/08/2024
|
|
7539511259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
JAIPUR
|
TS-34-009-030-001/010128
(NARVA)
|
3634009000NRG25100620240433701
|
10/06/2024
|
Mallu
|
3634009WL007369
|
Mallu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511256
|
|
MRS MALLU DUTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAIPUR
|
TS-34-009-030-001/010136
(NARVA)
|
3634009000NRG25100620240433705
|
10/06/2024
|
G. Padma
|
3634009WL007369
|
G. Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511208
|
|
Mrs. PADMA GADDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-030-001/010136
(NARVA)
|
3634009000NRG25100620240433706
|
10/06/2024
|
Kiran
|
3634009WL007369
|
Kiran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511115
|
|
KIRAN KUMAR GADDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAIPUR
|
TS-34-009-030-001/010160
(NARVA)
|
3634009000NRG25100620240433718
|
10/06/2024
|
S.Ramesh
|
3634009WL007369
|
S.Ramesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511183
|
|
Mr. RAM CHENDER SEGGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-030-001/010163
(NARVA)
|
3634009000NRG25100620240433721
|
10/06/2024
|
Posu
|
3634009WL007369
|
Posu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511226
|
|
MRS DOOTA POSU
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAIPUR
|
TS-34-009-030-001/010164
(NARVA)
|
3634009000NRG25100620240433723
|
10/06/2024
|
G.Durgamma
|
3634009WL007369
|
G.Durgamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7539511233
|
|
MRS GODARI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAIPUR
|
TS-34-009-030-001/010164
(NARVA)
|
3634009000NRG25100620240433722
|
10/06/2024
|
Godari Posham
|
3634009WL007369
|
Godari Posham
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7539511171
|
|
Mr. POSHAM GODARI S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-030-001/010176
(NARVA)
|
3634009000NRG25100620240433727
|
10/06/2024
|
Jadi Shankaramma
|
3634009WL007369
|
Jadi Shankaramma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7539511169
|
|
Mrs. SHANKARAMMA JADI W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JAIPUR
|
TS-34-009-030-001/010181
(NARVA)
|
3634009000NRG25100620240433729
|
10/06/2024
|
Jadi Eeshwari
|
3634009WL007369
|
Jadi Eeshwari
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7539511246
|
|
Mrs. ESHWARI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-030-001/010191
(NARVA)
|
3634009000NRG25100620240433730
|
10/06/2024
|
Durgaiah
|
3634009WL007369
|
Durgaiah
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7539511234
|
|
MR DURGAIAH GODARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAIPUR
|
TS-34-009-030-001/010191
(NARVA)
|
3634009000NRG25100620240433731
|
10/06/2024
|
G.Vijaya
|
3634009WL007369
|
G.Vijaya
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7539511235
|
|
Mrs. VIJAYA GODARI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109279
|
109279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199166
|
199166
|
|
|
|
|
|
|
|