|
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-34-009-012-019/010003
(PEGADAPALLE)
|
3634009000NRG25240520240326542
|
24/05/2024
|
R.Rakesh
|
3634009WL005519
|
R.Rakesh
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688327
|
|
RAMAGIRI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAIPUR
|
TS-34-009-012-019/010013
(PEGADAPALLE)
|
3634009000NRG25240520240326544
|
24/05/2024
|
Laxmi
|
3634009WL005519
|
Laxmi
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688315
|
|
LAXMI RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-012-019/010053
(PEGADAPALLE)
|
3634009000NRG25240520240326554
|
24/05/2024
|
Santhosh
|
3634009WL005519
|
Santhosh
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688314
|
|
SANTOSHA GANGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-012-019/010089
(PEGADAPALLE)
|
3634009000NRG25240520240326564
|
24/05/2024
|
ajith
|
3634009WL005519
|
ajith
|
00415
|
SBIN0008792
|
230
|
230
|
Processed
|
14/08/2024
|
|
7425688331
|
|
MR THALARI AJITH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-012-019/010090
(PEGADAPALLE)
|
3634009000NRG25240520240326566
|
24/05/2024
|
Naagulu
|
3634009WL005519
|
Naagulu
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688319
|
|
MRS NAGAIAH BALLEPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-012-019/010092
(PEGADAPALLE)
|
3634009000NRG25240520240326568
|
24/05/2024
|
Mahesh
|
3634009WL005519
|
Mahesh
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688323
|
|
RAJANALA MALESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-012-019/010092
(PEGADAPALLE)
|
3634009000NRG25240520240326569
|
24/05/2024
|
Raadhakrishna
|
3634009WL005519
|
Raadhakrishna
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688328
|
|
RAJANALA RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-012-019/010102
(PEGADAPALLE)
|
3634009000NRG25240520240326575
|
24/05/2024
|
Kummari Mallesh
|
3634009WL005519
|
Kummari Mallesh
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688307
|
|
MR MALLESH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-012-019/010117
(PEGADAPALLE)
|
3634009000NRG25240520240326577
|
24/05/2024
|
Sunita
|
3634009WL005519
|
Sunita
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688310
|
|
BELLAMPELLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-012-019/010122
(PEGADAPALLE)
|
3634009000NRG25240520240326578
|
24/05/2024
|
Masu Laxmi
|
3634009WL005519
|
Masu Laxmi
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688332
|
|
Mrs. MASU LAXMI W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JAIPUR
|
TS-34-009-012-019/010127
(PEGADAPALLE)
|
3634009000NRG25240520240326581
|
24/05/2024
|
Naresh
|
3634009WL005519
|
Naresh
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7425688325
|
|
MASU NARESH
|
HDFC BANK LTD(607152)
|
|
12
|
JAIPUR
|
TS-34-009-012-019/010157
(PEGADAPALLE)
|
3634009000NRG25240520240326592
|
24/05/2024
|
rajita
|
3634009WL005519
|
rajita
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688309
|
|
MRS PALLE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-012-019/010175
(PEGADAPALLE)
|
3634009000NRG25240520240326597
|
24/05/2024
|
Rajabapu
|
3634009WL005519
|
Rajabapu
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688303
|
|
BAIROJU RAJABAPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-012-019/010178
(PEGADAPALLE)
|
3634009000NRG25240520240326599
|
24/05/2024
|
Satyanarayana
|
3634009WL005519
|
Satyanarayana
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7425688304
|
|
MAMIDALA SATYAM GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAIPUR
|
TS-34-009-012-019/010196
(PEGADAPALLE)
|
3634009000NRG25240520240326603
|
24/05/2024
|
Madunamma
|
3634009WL005519
|
Madunamma
|
00415
|
SBIN0008792
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425688318
|
|
MRS MUKKERA MADHUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-012-019/010197
(PEGADAPALLE)
|
3634009000NRG25240520240326604
|
24/05/2024
|
Pochamma
|
3634009WL005519
|
Pochamma
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688330
|
|
MRS POSAKKA MUKKERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-012-019/010248
(PEGADAPALLE)
|
3634009000NRG25240520240326618
|
24/05/2024
|
Rajitha
|
3634009WL005519
|
Rajitha
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688329
|
|
MRS RAJITHA GUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-012-019/010261
(PEGADAPALLE)
|
3634009000NRG25240520240326620
|
24/05/2024
|
Swarupa
|
3634009WL005519
|
Swarupa
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688312
|
|
MS NAREDLA SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-012-019/010268
(PEGADAPALLE)
|
3634009000NRG25240520240326625
|
24/05/2024
|
Manjula
|
3634009WL005519
|
Manjula
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7425688313
|
|
MRS MADDULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-012-019/010270
(PEGADAPALLE)
|
3634009000NRG25240520240326627
|
24/05/2024
|
maMjula
|
3634009WL005519
|
maMjula
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688305
|
|
MRS DANNADA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-012-019/010279
(PEGADAPALLE)
|
3634009000NRG25240520240326629
|
24/05/2024
|
Pramila
|
3634009WL005519
|
Pramila
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688316
|
|
MRS GADEELA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-012-019/010280
(PEGADAPALLE)
|
3634009000NRG25240520240326631
|
24/05/2024
|
Laksheemi
|
3634009WL005519
|
Laksheemi
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688326
|
|
MRS LAXMI RAVULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-012-019/010280
(PEGADAPALLE)
|
3634009000NRG25240520240326630
|
24/05/2024
|
Mallesh
|
3634009WL005519
|
Mallesh
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688322
|
|
MR RAVULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIPUR
|
TS-34-009-012-019/010287
(PEGADAPALLE)
|
3634009000NRG25240520240326634
|
24/05/2024
|
Elka Venkatamma
|
3634009WL005519
|
Elka Venkatamma
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688320
|
|
MRS ELUKA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-012-019/010290
(PEGADAPALLE)
|
3634009000NRG25240520240326637
|
24/05/2024
|
Lakshman
|
3634009WL005519
|
Lakshman
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688324
|
|
ALUGUNOORI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAIPUR
|
TS-34-009-012-019/010294
(PEGADAPALLE)
|
3634009000NRG25240520240326639
|
24/05/2024
|
Laxmi
|
3634009WL005519
|
Laxmi
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688317
|
|
MRS BOPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-012-019/010303
(PEGADAPALLE)
|
3634009000NRG25240520240326640
|
24/05/2024
|
Ramesh
|
3634009WL005519
|
Ramesh
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688306
|
|
Mr. RAMESH BOPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JAIPUR
|
TS-34-009-012-019/010313
(PEGADAPALLE)
|
3634009000NRG25240520240326645
|
24/05/2024
|
Rani
|
3634009WL005519
|
Rani
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688311
|
|
NAREDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-012-019/010339
(PEGADAPALLE)
|
3634009000NRG25240520240326648
|
24/05/2024
|
Penugonda Sathama
|
3634009WL005519
|
Penugonda Sathama
|
00415
|
SBIN0008792
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7425688321
|
|
MRS PENUGONDA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-012-019/010404
(PEGADAPALLE)
|
3634009000NRG25240520240326651
|
24/05/2024
|
tirupati reDDy
|
3634009WL005519
|
tirupati reDDy
|
00415
|
SBIN0008792
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425688345
|
|
NAREDLA THIRUPATI REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-012-019/010406
(PEGADAPALLE)
|
3634009000NRG25240520240326652
|
24/05/2024
|
madavi
|
3634009WL005519
|
madavi
|
00415
|
SBIN0008792
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688308
|
|
TURUKA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
32
|
JAIPUR
|
TS-34-009-012-019/010263
(PEGADAPALLE)
|
3634009000NRG25240520240326621
|
24/05/2024
|
Rajendhar
|
3634009WL005519
|
Rajendhar
|
00415
|
SBIN0021797
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688344
|
|
RAJENDAR REDDY NAREDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
33
|
JAIPUR
|
TS-34-009-012-019/010003
(PEGADAPALLE)
|
3634009000NRG25240520240326540
|
24/05/2024
|
Mallayya
|
3634009WL005519
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688364
|
|
MALLAIAH RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-012-019/010124
(PEGADAPALLE)
|
3634009000NRG25240520240326286
|
24/05/2024
|
Satyanarayana
|
3634009WL005512
|
Satyanarayana
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7425688376
|
|
Mr. SATHYANARAYANA MASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-012-019/010127
(PEGADAPALLE)
|
3634009000NRG25240520240326582
|
24/05/2024
|
shirisha
|
3634009WL005519
|
shirisha
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688379
|
|
MASU SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-012-019/010157
(PEGADAPALLE)
|
3634009000NRG25240520240326591
|
24/05/2024
|
naagaraju
|
3634009WL005519
|
naagaraju
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7425688374
|
|
Mr. NAGARAJU PALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-012-019/010163
(PEGADAPALLE)
|
3634009000NRG25240520240326593
|
24/05/2024
|
Sattamma
|
3634009WL005519
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688366
|
|
Mrs. SATHYAMMA AVUGANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-012-019/010177
(PEGADAPALLE)
|
3634009000NRG25240520240326598
|
24/05/2024
|
Bhagyalaxmi
|
3634009WL005519
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688369
|
|
Mrs. BHAGYALAXMI MAMIDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-012-019/010247
(PEGADAPALLE)
|
3634009000NRG25240520240326617
|
24/05/2024
|
Anjali
|
3634009WL005519
|
Anjali
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688414
|
|
Mrs. ANJALI MADDULA W O RAJABABU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-012-019/010372
(PEGADAPALLE)
|
3634009000NRG25240520240326649
|
24/05/2024
|
laxmi
|
3634009WL005519
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688423
|
|
Mrs. LAXMI BOPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-012-019/010401
(PEGADAPALLE)
|
3634009000NRG25240520240326650
|
24/05/2024
|
nirmala
|
3634009WL005519
|
nirmala
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425688378
|
|
GADDAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-014-025/010009
(BEJJAL)
|
3634009000NRG25240520240325680
|
24/05/2024
|
Ramesh
|
3634009WL005498
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
233
|
233
|
Processed
|
14/08/2024
|
|
7425688362
|
|
Mr. Ramesh Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-014-025/010010
(BEJJAL)
|
3634009000NRG25240520240325682
|
24/05/2024
|
Sammakka
|
3634009WL005498
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688347
|
|
Mrs. ELKATURI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-014-025/010010
(BEJJAL)
|
3634009000NRG25240520240325681
|
24/05/2024
|
Shankaraiah
|
3634009WL005498
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688360
|
|
Mr. ELKATURI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-014-025/010038
(BEJJAL)
|
3634009000NRG25240520240325685
|
24/05/2024
|
Saramma
|
3634009WL005498
|
Saramma
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425688348
|
|
Mrs. ELKATURI SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-014-025/010041
(BEJJAL)
|
3634009000NRG25240520240325686
|
24/05/2024
|
Mallu
|
3634009WL005498
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688352
|
|
Mrs. ELKATURI MALLAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-014-025/010042
(BEJJAL)
|
3634009000NRG25240520240325688
|
24/05/2024
|
Eshwari
|
3634009WL005498
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688350
|
|
Mrs. ELKATURI RAJESHWARI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-014-025/010042
(BEJJAL)
|
3634009000NRG25240520240325687
|
24/05/2024
|
Mallaiah
|
3634009WL005498
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
14/08/2024
|
|
7425688358
|
|
Mr. Mallesh Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JAIPUR
|
TS-34-009-014-025/010045
(BEJJAL)
|
3634009000NRG25240520240325689
|
24/05/2024
|
Rajam
|
3634009WL005498
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688357
|
|
Mr. Rajaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-014-025/010045
(BEJJAL)
|
3634009000NRG25240520240325690
|
24/05/2024
|
Subadra
|
3634009WL005498
|
Subadra
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688415
|
|
Mrs. SUBADRA W O RAJAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-014-025/010048
(BEJJAL)
|
3634009000NRG25240520240325692
|
24/05/2024
|
Ankamma
|
3634009WL005498
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688417
|
|
Mrs. ANKAMMA W O POCHAM ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-014-025/010048
(BEJJAL)
|
3634009000NRG25240520240325691
|
24/05/2024
|
Pocham
|
3634009WL005498
|
Pocham
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
14/08/2024
|
|
7425688365
|
|
Mr. POCHAM ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25240520240325695
|
24/05/2024
|
Mallaiah
|
3634009WL005498
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
233
|
233
|
Processed
|
14/08/2024
|
|
7425688426
|
|
Mr. Mallaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25240520240325696
|
24/05/2024
|
sharada
|
3634009WL005498
|
sharada
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688427
|
|
Mrs. Sharada Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-014-025/010062
(BEJJAL)
|
3634009000NRG25240520240325697
|
24/05/2024
|
Madhunamma
|
3634009WL005498
|
Madhunamma
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688354
|
|
Mrs. MADHUNAMMA ELKATURI W O PERUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-014-025/010065
(BEJJAL)
|
3634009000NRG25240520240325698
|
24/05/2024
|
Naresh
|
3634009WL005498
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688356
|
|
Mr. NARESH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-014-025/010066
(BEJJAL)
|
3634009000NRG25240520240325700
|
24/05/2024
|
Chinnalaxmi
|
3634009WL005498
|
Chinnalaxmi
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688371
|
|
Mrs. CHINNALAXMI . ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-014-025/010066
(BEJJAL)
|
3634009000NRG25240520240325699
|
24/05/2024
|
Laxmi
|
3634009WL005498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688372
|
|
Mrs. LAXMI . ELAKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-014-025/010068
(BEJJAL)
|
3634009000NRG25240520240325702
|
24/05/2024
|
Iswaramma
|
3634009WL005498
|
Iswaramma
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688351
|
|
Mrs. ELKATOORI ESWHARI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-014-025/010068
(BEJJAL)
|
3634009000NRG25240520240325701
|
24/05/2024
|
Rajaiah
|
3634009WL005498
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688424
|
|
Mr. RAJAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-014-025/010069
(BEJJAL)
|
3634009000NRG25240520240325703
|
24/05/2024
|
Venkaiah
|
3634009WL005498
|
Venkaiah
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425688363
|
|
Mr. VENKATI S O MANTHAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-014-025/010136
(BEJJAL)
|
3634009000NRG25240520240325707
|
24/05/2024
|
Posham
|
3634009WL005498
|
Posham
|
00415
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
14/08/2024
|
|
7425688359
|
|
Mr. Posham Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-014-025/010136
(BEJJAL)
|
3634009000NRG25240520240325708
|
24/05/2024
|
Rajeshwari
|
3634009WL005498
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
14/08/2024
|
|
7425688353
|
|
Mrs. ELKATURI RAJESHWARI W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-014-025/010164
(BEJJAL)
|
3634009000NRG25240520240325712
|
24/05/2024
|
Lingaiah
|
3634009WL005498
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425688361
|
|
Mr. Lingaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-014-025/010164
(BEJJAL)
|
3634009000NRG25240520240325713
|
24/05/2024
|
Posamma
|
3634009WL005498
|
Posamma
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425688355
|
|
Ms. POSHAMMA ALKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-014-025/010203
(BEJJAL)
|
3634009000NRG25240520240325717
|
24/05/2024
|
Swapna
|
3634009WL005498
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688418
|
|
Mrs. SWAPNA KASARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-014-025/010208
(BEJJAL)
|
3634009000NRG25240520240325718
|
24/05/2024
|
Swapna
|
3634009WL005498
|
Swapna
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
14/08/2024
|
|
7425688416
|
|
Mrs. SWAPNA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-014-025/010271
(BEJJAL)
|
3634009000NRG25240520240325726
|
24/05/2024
|
Rajesh
|
3634009WL005498
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688409
|
|
Mrs. RAJESH ELKATOORI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-014-025/010276
(BEJJAL)
|
3634009000NRG25240520240325727
|
24/05/2024
|
mallesh
|
3634009WL005498
|
mallesh
|
00415
|
SBIN0RRDCGB
|
233
|
233
|
Processed
|
14/08/2024
|
|
7425688367
|
|
Mr. MALLESH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-014-025/010276
(BEJJAL)
|
3634009000NRG25240520240325728
|
24/05/2024
|
swaroopa
|
3634009WL005498
|
swaroopa
|
00415
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
14/08/2024
|
|
7425688368
|
|
Mrs. SWARUPA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25240520240325735
|
24/05/2024
|
Laxmi
|
3634009WL005498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688349
|
|
Mrs. LAXMI ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-024-035/010012
(SIVVARAM)
|
3634009000NRG25240520240321991
|
24/05/2024
|
Shankaramma
|
3634009WL005437
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
14/08/2024
|
|
7425688412
|
|
MRS REGULLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIPUR
|
TS-34-009-024-035/010112
(SIVVARAM)
|
3634009000NRG25240520240322011
|
24/05/2024
|
Saleema
|
3634009WL005437
|
Saleema
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425688346
|
|
MRS DUDEKULA M D SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIPUR
|
TS-34-009-024-035/010134
(SIVVARAM)
|
3634009000NRG25240520240322018
|
24/05/2024
|
padma
|
3634009WL005437
|
padma
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688375
|
|
Mr. PADMA BIYYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-024-035/010136
(SIVVARAM)
|
3634009000NRG25240520240322021
|
24/05/2024
|
Rajaiah
|
3634009WL005437
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
14/08/2024
|
|
7425688425
|
|
RAJAIAH KARRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-024-035/010156
(SIVVARAM)
|
3634009000NRG25240520240322030
|
24/05/2024
|
Venkatakka
|
3634009WL005437
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425688410
|
|
Mrs. VENKATAMMA CHATLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-024-035/010199
(SIVVARAM)
|
3634009000NRG25240520240322048
|
24/05/2024
|
Radhamma
|
3634009WL005437
|
Radhamma
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688420
|
|
RADHAMMA CHOUTAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-024-035/010361
(SIVVARAM)
|
3634009000NRG25240520240322092
|
24/05/2024
|
padma
|
3634009WL005437
|
padma
|
00415
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
14/08/2024
|
|
7425688370
|
|
Mrs. PADMA CHANDUPATLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-024-035/010378
(SIVVARAM)
|
3634009000NRG25240520240322098
|
24/05/2024
|
Rajaiah
|
3634009WL005437
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
14/08/2024
|
|
7425688413
|
|
Mr. RAJAIAH S O SAYILU ARNE
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-024-035/010396
(SIVVARAM)
|
3634009000NRG25240520240322100
|
24/05/2024
|
lakshman
|
3634009WL005437
|
lakshman
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7425688422
|
|
Mr. LACHAIAH S O RAJAIAH GELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-024-035/010396
(SIVVARAM)
|
3634009000NRG25240520240322101
|
24/05/2024
|
malleshwari
|
3634009WL005437
|
malleshwari
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688373
|
|
Mrs. MALLESHWARI GELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-024-035/010398
(SIVVARAM)
|
3634009000NRG25240520240322102
|
24/05/2024
|
Shankarakka
|
3634009WL005437
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688421
|
|
Shankarakka gellu gellu
|
GENERAL POST OFFICE(607245)
|
|
83
|
JAIPUR
|
TS-34-009-024-035/010414
(SIVVARAM)
|
3634009000NRG25240520240322104
|
24/05/2024
|
rajitha
|
3634009WL005437
|
rajitha
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688419
|
|
MASIDI RAJITHA .
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
84
|
JAIPUR
|
TS-34-009-024-035/010420
(SIVVARAM)
|
3634009000NRG25240520240322105
|
24/05/2024
|
anusha
|
3634009WL005437
|
anusha
|
00415
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
14/08/2024
|
|
7425688377
|
|
Mrs. REGALLA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-024-035/010421
(SIVVARAM)
|
3634009000NRG25240520240322106
|
24/05/2024
|
shaileja
|
3634009WL005437
|
shaileja
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688411
|
|
Mrs. SHAILAJA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-012-019/010269
(PEGADAPALLE)
|
3634009000NRG25240520240326626
|
24/05/2024
|
Ammai Guda
|
3634009WL005519
|
Ammai Guda
|
00683
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688380
|
|
Mrs. AMMAI GUDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52219
|
52219
|
|
|
|
|
|
|
|
|
87
|
JAIPUR
|
TS-34-009-012-019/010003
(PEGADAPALLE)
|
3634009000NRG25240520240326541
|
24/05/2024
|
Ramagiri Shusheela
|
3634009WL005519
|
Ramagiri Shusheela
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688289
|
|
SUSHILA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-012-019/010020
(PEGADAPALLE)
|
3634009000NRG25240520240326549
|
24/05/2024
|
R.Padma
|
3634009WL005519
|
R.Padma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688267
|
|
PADMA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAIPUR
|
TS-34-009-012-019/010022
(PEGADAPALLE)
|
3634009000NRG25240520240326550
|
24/05/2024
|
R.Shyamala
|
3634009WL005519
|
R.Shyamala
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688278
|
|
SYAMALA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-012-019/010053
(PEGADAPALLE)
|
3634009000NRG25240520240326553
|
24/05/2024
|
Narasimlu Gangadari
|
3634009WL005519
|
Narasimlu Gangadari
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688300
|
|
NARASIMLU GANGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIPUR
|
TS-34-009-012-019/010264
(PEGADAPALLE)
|
3634009000NRG25240520240326622
|
24/05/2024
|
Maddula Sunitha
|
3634009WL005519
|
Maddula Sunitha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688299
|
|
MADDULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAIPUR
|
TS-34-009-012-019/010287
(PEGADAPALLE)
|
3634009000NRG25240520240326633
|
24/05/2024
|
Posham Elka
|
3634009WL005519
|
Posham Elka
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688302
|
|
POSHAM ELKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-012-019/010288
(PEGADAPALLE)
|
3634009000NRG25240520240326635
|
24/05/2024
|
E.Lingaiah
|
3634009WL005519
|
E.Lingaiah
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425688269
|
|
LINGAIAH ENAGANDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-012-019/010304
(PEGADAPALLE)
|
3634009000NRG25240520240326642
|
24/05/2024
|
Ramagiri Laxmi
|
3634009WL005519
|
Ramagiri Laxmi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688301
|
|
RAMAGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-014-025/010302
(BEJJAL)
|
3634009000NRG25240520240325733
|
24/05/2024
|
Elkaturi Venkatesh
|
3634009WL005498
|
Elkaturi Venkatesh
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
14/08/2024
|
|
7425688298
|
|
ELKATURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25240520240325734
|
24/05/2024
|
Elkaturi Swamy
|
3634009WL005498
|
Elkaturi Swamy
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688290
|
|
SWAMY ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIPUR
|
TS-34-009-014-025/10316
(BEJJAL)
|
3634009000NRG25240520240325736
|
24/05/2024
|
Elkaturi Mahender
|
3634009WL005498
|
Elkaturi Mahender
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425688297
|
|
ELKATURI MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-024-035/010002
(SIVVARAM)
|
3634009000NRG25240520240321987
|
24/05/2024
|
Mamata
|
3634009WL005437
|
Mamata
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425688275
|
|
Mrs. Mamatha Regalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-024-035/010004
(SIVVARAM)
|
3634009000NRG25240520240321988
|
24/05/2024
|
Swaroopa
|
3634009WL005437
|
Swaroopa
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425688260
|
|
Mrs. SWARUPA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-024-035/010005
(SIVVARAM)
|
3634009000NRG25240520240321989
|
24/05/2024
|
Gellu Komuraiah
|
3634009WL005437
|
Gellu Komuraiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425688288
|
|
Mr. KOMURAIAH S O GATTU GELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-024-035/010006
(SIVVARAM)
|
3634009000NRG25240520240321990
|
24/05/2024
|
Gellu Posakka
|
3634009WL005437
|
Gellu Posakka
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688261
|
|
Mrs. POSAKKA GELLE W O SAMMAIAH GELLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-024-035/010013
(SIVVARAM)
|
3634009000NRG25240520240321992
|
24/05/2024
|
Madhunamma
|
3634009WL005437
|
Madhunamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/08/2024
|
|
7425688296
|
|
MADHUNAMMA REGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAIPUR
|
TS-34-009-024-035/010018
(SIVVARAM)
|
3634009000NRG25240520240321995
|
24/05/2024
|
Arne Mallaiah
|
3634009WL005437
|
Arne Mallaiah
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688392
|
|
MR MALLAIAH ARNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAIPUR
|
TS-34-009-024-035/010020
(SIVVARAM)
|
3634009000NRG25240520240321996
|
24/05/2024
|
Swaroopa
|
3634009WL005437
|
Swaroopa
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425688274
|
|
Mrs. REGALLA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-024-035/010021
(SIVVARAM)
|
3634009000NRG25240520240321997
|
24/05/2024
|
R.Bharatakka
|
3634009WL005437
|
R.Bharatakka
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688277
|
|
Mrs. BHARATHAKKA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-024-035/010021
(SIVVARAM)
|
3634009000NRG25240520240321998
|
24/05/2024
|
RShanta
|
3634009WL005437
|
RShanta
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688254
|
|
Mrs. SHANTHA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-024-035/010022
(SIVVARAM)
|
3634009000NRG25240520240321999
|
24/05/2024
|
R.Bapu
|
3634009WL005437
|
R.Bapu
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/08/2024
|
|
7425688387
|
|
BAPU REGALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-024-035/010022
(SIVVARAM)
|
3634009000NRG25240520240322000
|
24/05/2024
|
R.Buchamma
|
3634009WL005437
|
R.Buchamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688253
|
|
Mrs. BHUCHAMMA REGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-024-035/010060
(SIVVARAM)
|
3634009000NRG25240520240322005
|
24/05/2024
|
Odemma
|
3634009WL005437
|
Odemma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7425688276
|
|
Mrs. ODAMMA AVIDAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-024-035/010089
(SIVVARAM)
|
3634009000NRG25240520240322007
|
24/05/2024
|
Sarojana
|
3634009WL005437
|
Sarojana
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688279
|
|
Mrs. SAROJANA JAKKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-024-035/010099
(SIVVARAM)
|
3634009000NRG25240520240322008
|
24/05/2024
|
Nakka Shekar
|
3634009WL005437
|
Nakka Shekar
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7425688287
|
|
MR NAKKA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAIPUR
|
TS-34-009-024-035/010135
(SIVVARAM)
|
3634009000NRG25240520240322020
|
24/05/2024
|
Dandaveni Anusha
|
3634009WL005437
|
Dandaveni Anusha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688281
|
|
Miss. Anusha Dandaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-024-035/010135
(SIVVARAM)
|
3634009000NRG25240520240322019
|
24/05/2024
|
Dandaveni Kanakamma
|
3634009WL005437
|
Dandaveni Kanakamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688280
|
|
Mrs. Kanakamma Dandaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-024-035/010137
(SIVVARAM)
|
3634009000NRG25240520240322022
|
24/05/2024
|
Gelle Laxmi
|
3634009WL005437
|
Gelle Laxmi
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688282
|
|
Mrs. GELLE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-024-035/010142
(SIVVARAM)
|
3634009000NRG25240520240322023
|
24/05/2024
|
T.Komurakka
|
3634009WL005437
|
T.Komurakka
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
14/08/2024
|
|
7425688388
|
|
Mrs. KOMURAMMA W O SAMMAIAH THALLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-024-035/010147
(SIVVARAM)
|
3634009000NRG25240520240322025
|
24/05/2024
|
V.Sathakka
|
3634009WL005437
|
V.Sathakka
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688397
|
|
Mrs. SATHAMMA W O LINGAIAH VISHNUBHAJTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-024-035/010147
(SIVVARAM)
|
3634009000NRG25240520240322024
|
24/05/2024
|
Vishnubaktula Lingaiah
|
3634009WL005437
|
Vishnubaktula Lingaiah
|
00691
|
IPOS0000001
|
799
|
799
|
Rejected
|
16/08/2024
|
|
7425688400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
JAIPUR
|
TS-34-009-024-035/010148
(SIVVARAM)
|
3634009000NRG25240520240322026
|
24/05/2024
|
T.Lakshmibaayi
|
3634009WL005437
|
T.Lakshmibaayi
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
14/08/2024
|
|
7425688390
|
|
Mrs. Laxmi Bai Thallapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-024-035/010154
(SIVVARAM)
|
3634009000NRG25240520240322029
|
24/05/2024
|
Rendla Prameela
|
3634009WL005437
|
Rendla Prameela
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
14/08/2024
|
|
7425688396
|
|
Mrs. PRAMEELA RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-024-035/010154
(SIVVARAM)
|
3634009000NRG25240520240322028
|
24/05/2024
|
Rendla Ramesh
|
3634009WL005437
|
Rendla Ramesh
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
14/08/2024
|
|
7425688395
|
|
Mr. RAMESH RENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-024-035/010157
(SIVVARAM)
|
3634009000NRG25240520240322031
|
24/05/2024
|
Koppula Satyavathi
|
3634009WL005437
|
Koppula Satyavathi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7425688258
|
|
Mrs. SATHYAVATHI KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-024-035/010168
(SIVVARAM)
|
3634009000NRG25240520240322037
|
24/05/2024
|
edla Lakshmi
|
3634009WL005437
|
edla Lakshmi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688292
|
|
Mrs. YEDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-024-035/010168
(SIVVARAM)
|
3634009000NRG25240520240322036
|
24/05/2024
|
G.Rajeshwari
|
3634009WL005437
|
G.Rajeshwari
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688406
|
|
Mrs. Rajeshwari Gurrala
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-024-035/010169
(SIVVARAM)
|
3634009000NRG25240520240322038
|
24/05/2024
|
Edla Venkatamma
|
3634009WL005437
|
Edla Venkatamma
|
00691
|
IPOS0000001
|
799
|
799
|
Rejected
|
16/08/2024
|
|
7425688407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
JAIPUR
|
TS-34-009-024-035/010176
(SIVVARAM)
|
3634009000NRG25240520240322039
|
24/05/2024
|
Kancherla Shankaramma
|
3634009WL005437
|
Kancherla Shankaramma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/08/2024
|
|
7425688268
|
|
MRS KANCHELA SHANKARAKKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAIPUR
|
TS-34-009-024-035/010178
(SIVVARAM)
|
3634009000NRG25240520240322041
|
24/05/2024
|
Bhagyalaxmi
|
3634009WL005437
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425688402
|
|
Mrs. Laxmi Arigela
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-024-035/010183
(SIVVARAM)
|
3634009000NRG25240520240322042
|
24/05/2024
|
Medagoni Sammakka
|
3634009WL005437
|
Medagoni Sammakka
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/08/2024
|
|
7425688284
|
|
Mrs. SAMMAKKA W O HANUMANTHU MEDAGONI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-024-035/010190
(SIVVARAM)
|
3634009000NRG25240520240322044
|
24/05/2024
|
Arne Swarupa
|
3634009WL005437
|
Arne Swarupa
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688391
|
|
Mrs. Swarupa Arne
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-024-035/010193
(SIVVARAM)
|
3634009000NRG25240520240322046
|
24/05/2024
|
B. Madhunakka
|
3634009WL005437
|
B. Madhunakka
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688256
|
|
Mrs. MADHUNAKKA BHIMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-024-035/010193
(SIVVARAM)
|
3634009000NRG25240520240322045
|
24/05/2024
|
B.Gangulu
|
3634009WL005437
|
B.Gangulu
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688257
|
|
Gangulu biyyani biyyani
|
GENERAL POST OFFICE(607245)
|
|
131
|
JAIPUR
|
TS-34-009-024-035/010196
(SIVVARAM)
|
3634009000NRG25240520240322047
|
24/05/2024
|
Nasarapu Sarojana
|
3634009WL005437
|
Nasarapu Sarojana
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688285
|
|
Mrs. SAROJANA W O SADANANDAM NASARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-024-035/010204
(SIVVARAM)
|
3634009000NRG25240520240322051
|
24/05/2024
|
Madaraveni Shankarakka
|
3634009WL005437
|
Madaraveni Shankarakka
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688401
|
|
Shankarakka madaraveni ma
|
GENERAL POST OFFICE(607245)
|
|
133
|
JAIPUR
|
TS-34-009-024-035/010210
(SIVVARAM)
|
3634009000NRG25240520240322052
|
24/05/2024
|
B.Sandhya
|
3634009WL005437
|
B.Sandhya
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688264
|
|
Mrs. SANDHYA BAIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-024-035/010213
(SIVVARAM)
|
3634009000NRG25240520240322055
|
24/05/2024
|
Sammaiah
|
3634009WL005437
|
Sammaiah
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688271
|
|
Mr. SIDDI SAMMAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-024-035/010213
(SIVVARAM)
|
3634009000NRG25240520240322053
|
24/05/2024
|
Siddi Gattakka
|
3634009WL005437
|
Siddi Gattakka
|
00691
|
IPOS0000001
|
1199
|
1199
|
Rejected
|
16/08/2024
|
|
7425688272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JAIPUR
|
TS-34-009-024-035/010213
(SIVVARAM)
|
3634009000NRG25240520240322054
|
24/05/2024
|
Siddi Vinodha
|
3634009WL005437
|
Siddi Vinodha
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688273
|
|
Mrs. VINODA W O SAMMAIAH SIDDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-024-035/010218
(SIVVARAM)
|
3634009000NRG25240520240322058
|
24/05/2024
|
Thallapelli Sandya
|
3634009WL005437
|
Thallapelli Sandya
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7425688386
|
|
Mrs. SANDHYA RANI W O RAMESH PONNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-024-035/010224
(SIVVARAM)
|
3634009000NRG25240520240322059
|
24/05/2024
|
V.Ramaswamy
|
3634009WL005437
|
V.Ramaswamy
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425688408
|
|
Mr. RAMASWAMY VAIDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-024-035/010225
(SIVVARAM)
|
3634009000NRG25240520240322060
|
24/05/2024
|
Thallapelli Shashikala
|
3634009WL005437
|
Thallapelli Shashikala
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
14/08/2024
|
|
7425688252
|
|
Mrs. SHASHIKALA W O MONDI THALLAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-024-035/010230
(SIVVARAM)
|
3634009000NRG25240520240322061
|
24/05/2024
|
Lingaiah
|
3634009WL005437
|
Lingaiah
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
14/08/2024
|
|
7425688385
|
|
Mr. LINGAIAH S O HANUMANTHU THALLAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-024-035/010230
(SIVVARAM)
|
3634009000NRG25240520240322062
|
24/05/2024
|
Prameela
|
3634009WL005437
|
Prameela
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
14/08/2024
|
|
7425688399
|
|
Mrs. PRAMEELA TALLAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-024-035/010243
(SIVVARAM)
|
3634009000NRG25240520240322063
|
24/05/2024
|
Birudu Sarojana
|
3634009WL005437
|
Birudu Sarojana
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688283
|
|
Mrs. BIRUDU SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-024-035/010244
(SIVVARAM)
|
3634009000NRG25240520240322064
|
24/05/2024
|
B.Shankarakka
|
3634009WL005437
|
B.Shankarakka
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688384
|
|
Mrs. BIRUDHU SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-024-035/010246
(SIVVARAM)
|
3634009000NRG25240520240322065
|
24/05/2024
|
Kattekola Madhunakka
|
3634009WL005437
|
Kattekola Madhunakka
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688398
|
|
Mrs. MADHUNAMMA W O POCHALU KATTEKOLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-024-035/010253
(SIVVARAM)
|
3634009000NRG25240520240322066
|
24/05/2024
|
Chandupatla Premalatha
|
3634009WL005437
|
Chandupatla Premalatha
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/08/2024
|
|
7425688403
|
|
Mrs. CHANDUPATLA PREMLATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-024-035/010258
(SIVVARAM)
|
3634009000NRG25240520240322067
|
24/05/2024
|
Rajasree laxmi
|
3634009WL005437
|
Rajasree laxmi
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
14/08/2024
|
|
7425688291
|
|
Mrs. LAXMI RAJASREE
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-024-035/010260
(SIVVARAM)
|
3634009000NRG25240520240322069
|
24/05/2024
|
P.Suguna
|
3634009WL005437
|
P.Suguna
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/08/2024
|
|
7425688266
|
|
Mrs. SUGUNA PUSALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-024-035/010260
(SIVVARAM)
|
3634009000NRG25240520240322068
|
24/05/2024
|
Pusala Devayya
|
3634009WL005437
|
Pusala Devayya
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688382
|
|
DEVAIAH PUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-024-035/010263
(SIVVARAM)
|
3634009000NRG25240520240322071
|
24/05/2024
|
Laxmi
|
3634009WL005437
|
Laxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7425688286
|
|
Mrs. LAXMI W O RAJAIAH MACHHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-024-035/010263
(SIVVARAM)
|
3634009000NRG25240520240322070
|
24/05/2024
|
Macha Rajaiah
|
3634009WL005437
|
Macha Rajaiah
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688293
|
|
RAJAIAH MACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-024-035/010265
(SIVVARAM)
|
3634009000NRG25240520240322072
|
24/05/2024
|
G.Lingaiah
|
3634009WL005437
|
G.Lingaiah
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688270
|
|
Mr. LINGAIAH GELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-024-035/010268
(SIVVARAM)
|
3634009000NRG25240520240322073
|
24/05/2024
|
Macha Rajakka
|
3634009WL005437
|
Macha Rajakka
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688383
|
|
Mrs. RAJAKKA W O CHINNA MACHHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-024-035/010272
(SIVVARAM)
|
3634009000NRG25240520240322074
|
24/05/2024
|
Gellu Malleshwari
|
3634009WL005437
|
Gellu Malleshwari
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688265
|
|
GELLU MALLESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-024-035/010275
(SIVVARAM)
|
3634009000NRG25240520240322075
|
24/05/2024
|
Macha Ramulu
|
3634009WL005437
|
Macha Ramulu
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688263
|
|
Mr. RAMULU S O LASMAIAH MACHHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-024-035/010283
(SIVVARAM)
|
3634009000NRG25240520240322077
|
24/05/2024
|
Manjula
|
3634009WL005437
|
Manjula
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688389
|
|
Mrs. MASIDI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-024-035/010303
(SIVVARAM)
|
3634009000NRG25240520240322081
|
24/05/2024
|
MD.Rafiya
|
3634009WL005437
|
MD.Rafiya
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688405
|
|
Mrs. MOHMMAD PARVIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-024-035/010307
(SIVVARAM)
|
3634009000NRG25240520240322082
|
24/05/2024
|
P. Ram Reddy
|
3634009WL005437
|
P. Ram Reddy
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/08/2024
|
|
7425688294
|
|
PADI RAM REDDY .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
158
|
JAIPUR
|
TS-34-009-024-035/010307
(SIVVARAM)
|
3634009000NRG25240520240322083
|
24/05/2024
|
P. Ram Reddy
|
3634009WL005437
|
P. Ram Reddy
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688295
|
|
PADE PRAMELA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-024-035/010308
(SIVVARAM)
|
3634009000NRG25240520240322084
|
24/05/2024
|
Komurakka
|
3634009WL005437
|
Komurakka
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425688262
|
|
GELLU KOMURAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
160
|
JAIPUR
|
TS-34-009-024-035/010312
(SIVVARAM)
|
3634009000NRG25240520240322085
|
24/05/2024
|
Madaraveni Balaiah
|
3634009WL005437
|
Madaraveni Balaiah
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425688381
|
|
Mr. BALAIAH MADARAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-024-035/010314
(SIVVARAM)
|
3634009000NRG25240520240322086
|
24/05/2024
|
Gellu Mallakka
|
3634009WL005437
|
Gellu Mallakka
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688259
|
|
Mrs. GELLA MALLAKKA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JAIPUR
|
TS-34-009-024-035/010316
(SIVVARAM)
|
3634009000NRG25240520240322087
|
24/05/2024
|
A.Laxmi
|
3634009WL005437
|
A.Laxmi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/08/2024
|
|
7425688255
|
|
Mrs. Laxmi Yenagandula
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-024-035/010319
(SIVVARAM)
|
3634009000NRG25240520240322089
|
24/05/2024
|
Md.Jareena
|
3634009WL005437
|
Md.Jareena
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7425688404
|
|
Jareena Md Md
|
GENERAL POST OFFICE(607245)
|
|
164
|
JAIPUR
|
TS-34-009-024-035/010376
(SIVVARAM)
|
3634009000NRG25240520240322095
|
24/05/2024
|
Arne Rajendar
|
3634009WL005437
|
Arne Rajendar
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/08/2024
|
|
7425688393
|
|
Rajendar arne arne
|
GENERAL POST OFFICE(607245)
|
|
165
|
JAIPUR
|
TS-34-009-024-035/010376
(SIVVARAM)
|
3634009000NRG25240520240322096
|
24/05/2024
|
Arne Vanitha
|
3634009WL005437
|
Arne Vanitha
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
14/08/2024
|
|
7425688394
|
|
Mrs. ARNE VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69176
|
69176
|
|
|
|
|
|
|
|
|
166
|
JAIPUR
|
TS-34-009-012-019/010017
(PEGADAPALLE)
|
3634009000NRG25240520240326548
|
24/05/2024
|
Sadavali
|
3634009WL005519
|
Sadavali
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688337
|
|
SADAVALI RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAIPUR
|
TS-34-009-012-019/010031
(PEGADAPALLE)
|
3634009000NRG25240520240326551
|
24/05/2024
|
Rajamallu
|
3634009WL005519
|
Rajamallu
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688338
|
|
Mr. RAMAGIRI RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
JAIPUR
|
TS-34-009-012-019/010032
(PEGADAPALLE)
|
3634009000NRG25240520240326552
|
24/05/2024
|
Lingamma
|
3634009WL005519
|
Lingamma
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688343
|
|
LINGAMMA RAMAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAIPUR
|
TS-34-009-012-019/010061
(PEGADAPALLE)
|
3634009000NRG25240520240326555
|
24/05/2024
|
Poshamma
|
3634009WL005519
|
Poshamma
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688339
|
|
ENAGANDULA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAIPUR
|
TS-34-009-012-019/010066
(PEGADAPALLE)
|
3634009000NRG25240520240326557
|
24/05/2024
|
Durgamma
|
3634009WL005519
|
Durgamma
|
00710
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7425688341
|
|
DURGAMMA IPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAIPUR
|
TS-34-009-012-019/010066
(PEGADAPALLE)
|
3634009000NRG25240520240326556
|
24/05/2024
|
Shankaraiah
|
3634009WL005519
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7425688340
|
|
SHANKAR IPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAIPUR
|
TS-34-009-012-019/010232
(PEGADAPALLE)
|
3634009000NRG25240520240326611
|
24/05/2024
|
Lakshmi
|
3634009WL005519
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688333
|
|
LAXMI BOPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAIPUR
|
TS-34-009-012-019/010246
(PEGADAPALLE)
|
3634009000NRG25240520240326616
|
24/05/2024
|
Rajaiah
|
3634009WL005519
|
Rajaiah
|
00710
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7425688342
|
|
CHILAKANI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAIPUR
|
TS-34-009-012-019/010304
(PEGADAPALLE)
|
3634009000NRG25240520240326641
|
24/05/2024
|
Rajam
|
3634009WL005519
|
Rajam
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688334
|
|
RAMAGIRI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAIPUR
|
TS-34-009-012-019/010328
(PEGADAPALLE)
|
3634009000NRG25240520240326646
|
24/05/2024
|
Sridevi
|
3634009WL005519
|
Sridevi
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688335
|
|
SRIDEVI PEDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-012-019/010335
(PEGADAPALLE)
|
3634009000NRG25240520240326647
|
24/05/2024
|
Baskar
|
3634009WL005519
|
Baskar
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7425688336
|
|
MR BHASKAR DUSSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177055
|
177055
|
|
|
|
|
|
|
|