|
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-34-009-023-034/010007
(POWNOOR)
|
3634009000NRG25100620240434360
|
10/06/2024
|
Godari Shankaraiah
|
3634009WL007383
|
Godari Shankaraiah
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456716
|
|
MR SHANKAR GODARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIPUR
|
TS-34-009-023-034/010030
(POWNOOR)
|
3634009000NRG25100620240434381
|
10/06/2024
|
Avinash Godari
|
3634009WL007383
|
Avinash Godari
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456713
|
|
AVINASH GODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIPUR
|
TS-34-009-023-034/010033
(POWNOOR)
|
3634009000NRG25100620240434384
|
10/06/2024
|
Odelu Manthena
|
3634009WL007383
|
Odelu Manthena
|
00415
|
SBIN0008792
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456715
|
|
MR ODHELU MANTHENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-023-034/010043
(POWNOOR)
|
3634009000NRG25100620240434393
|
10/06/2024
|
padma
|
3634009WL007383
|
padma
|
00415
|
SBIN0008792
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456712
|
|
MRS MANTHENA PADMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-023-034/010133
(POWNOOR)
|
3634009000NRG25100620240434461
|
10/06/2024
|
santhosh kumar
|
3634009WL007383
|
santhosh kumar
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456711
|
|
MR GODHARI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-023-034/010135
(POWNOOR)
|
3634009000NRG25100620240434462
|
10/06/2024
|
rAja shekar
|
3634009WL007383
|
rAja shekar
|
00415
|
SBIN0008792
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456714
|
|
RAJASHEKAR GODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-023-034/010259
(POWNOOR)
|
3634009000NRG25100620240434493
|
10/06/2024
|
rajamani
|
3634009WL007383
|
rajamani
|
00415
|
SBIN0008792
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456710
|
|
MRS VEMULA RAJAMANI WO VENULA SWAMIGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8378
|
8378
|
|
|
|
|
|
|
|
|
8
|
JAIPUR
|
TS-34-009-023-034/010016
(POWNOOR)
|
3634009000NRG25100620240434366
|
10/06/2024
|
Lavanya
|
3634009WL007383
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456738
|
|
Lavanya Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
JAIPUR
|
TS-34-009-023-034/010016
(POWNOOR)
|
3634009000NRG25100620240434367
|
10/06/2024
|
Shankar
|
3634009WL007383
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1482
|
1482
|
Processed
|
16/08/2024
|
|
7538456725
|
|
SHANKAR MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-023-034/010029
(POWNOOR)
|
3634009000NRG25100620240434377
|
10/06/2024
|
naveen
|
3634009WL007383
|
naveen
|
00415
|
SBIN0RRDCGB
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456733
|
|
Mr. Naveen Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JAIPUR
|
TS-34-009-023-034/010029
(POWNOOR)
|
3634009000NRG25100620240434378
|
10/06/2024
|
ramesh
|
3634009WL007383
|
ramesh
|
00415
|
SBIN0RRDCGB
|
1482
|
1482
|
Processed
|
16/08/2024
|
|
7538456732
|
|
Mr. MANTHENA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JAIPUR
|
TS-34-009-023-034/010046
(POWNOOR)
|
3634009000NRG25100620240434394
|
10/06/2024
|
Kumaar
|
3634009WL007383
|
Kumaar
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538456737
|
|
Mr. MANTHENA KUMAR S O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JAIPUR
|
TS-34-009-023-034/010046
(POWNOOR)
|
3634009000NRG25100620240434395
|
10/06/2024
|
mamata
|
3634009WL007383
|
mamata
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456724
|
|
Mrs. MAMATHA MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JAIPUR
|
TS-34-009-023-034/010058
(POWNOOR)
|
3634009000NRG25100620240434402
|
10/06/2024
|
Ingamma
|
3634009WL007383
|
Ingamma
|
00415
|
SBIN0RRDCGB
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456727
|
|
Mrs. LINGAMMA MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JAIPUR
|
TS-34-009-023-034/010060
(POWNOOR)
|
3634009000NRG25100620240434403
|
10/06/2024
|
Akxmi
|
3634009WL007383
|
Akxmi
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456720
|
|
Mrs. BANDARI LAXMI W O NARAYANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JAIPUR
|
TS-34-009-023-034/010075
(POWNOOR)
|
3634009000NRG25100620240434412
|
10/06/2024
|
rajitha
|
3634009WL007383
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456723
|
|
BOGE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-023-034/010088
(POWNOOR)
|
3634009000NRG25100620240434420
|
10/06/2024
|
Raajayya
|
3634009WL007383
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456735
|
|
Shri MANTHENA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-023-034/010093
(POWNOOR)
|
3634009000NRG25100620240434427
|
10/06/2024
|
Sammayya
|
3634009WL007383
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538456730
|
|
MR SAMMAIAH RAMTENKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-023-034/010094
(POWNOOR)
|
3634009000NRG25100620240434428
|
10/06/2024
|
Raajayya
|
3634009WL007383
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7538456731
|
|
Mr. Rajaiah Akkapaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-023-034/010113
(POWNOOR)
|
3634009000NRG25100620240434446
|
10/06/2024
|
Sunita
|
3634009WL007383
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456728
|
|
Sunitha Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
JAIPUR
|
TS-34-009-023-034/010125
(POWNOOR)
|
3634009000NRG25100620240434454
|
10/06/2024
|
Saaramma
|
3634009WL007383
|
Saaramma
|
00415
|
SBIN0RRDCGB
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456726
|
|
MRS GODARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-023-034/010153
(POWNOOR)
|
3634009000NRG25100620240434477
|
10/06/2024
|
Lakshmi
|
3634009WL007383
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456736
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAIPUR
|
TS-34-009-023-034/010153
(POWNOOR)
|
3634009000NRG25100620240434476
|
10/06/2024
|
Lingayya
|
3634009WL007383
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456719
|
|
Mr. LINGAIAH BOUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-023-034/010161
(POWNOOR)
|
3634009000NRG25100620240434479
|
10/06/2024
|
Swaroopa
|
3634009WL007383
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456734
|
|
SWARUPA MEDAGONI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
JAIPUR
|
TS-34-009-023-034/010168
(POWNOOR)
|
3634009000NRG25100620240434481
|
10/06/2024
|
Venkatesh
|
3634009WL007383
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456740
|
|
Mr. VENKATESH MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-023-034/010311
(POWNOOR)
|
3634009000NRG25100620240434512
|
10/06/2024
|
lekha
|
3634009WL007383
|
lekha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456721
|
|
Mrs. LEKHA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-023-034/010313
(POWNOOR)
|
3634009000NRG25100620240434513
|
10/06/2024
|
swapna
|
3634009WL007383
|
swapna
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456722
|
|
SwapnaJimmidi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
JAIPUR
|
TS-34-009-023-034/010325
(POWNOOR)
|
3634009000NRG25100620240434514
|
10/06/2024
|
Sushila
|
3634009WL007383
|
Sushila
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456729
|
|
Sushila boge boge
|
GENERAL POST OFFICE(607245)
|
|
29
|
JAIPUR
|
TS-34-009-023-034/010023
(POWNOOR)
|
3634009000NRG25100620240434372
|
10/06/2024
|
Surender
|
3634009WL007383
|
Surender
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456718
|
|
SURENDAR MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAIPUR
|
TS-34-009-023-034/010082
(POWNOOR)
|
3634009000NRG25100620240434415
|
10/06/2024
|
Madhunamma
|
3634009WL007383
|
Madhunamma
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456708
|
|
MADHUNAMMA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-023-034/010125
(POWNOOR)
|
3634009000NRG25100620240434455
|
10/06/2024
|
Raja Sindhu
|
3634009WL007383
|
Raja Sindhu
|
00683
|
SBIN0RRDCGB
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456739
|
|
RAJASINDHU GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-023-034/010293
(POWNOOR)
|
3634009000NRG25100620240434501
|
10/06/2024
|
Shankaraiah
|
3634009WL007383
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456709
|
|
Mr. SHANKAR S O RAJAIAH RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-023-034/010297
(POWNOOR)
|
3634009000NRG25100620240434507
|
10/06/2024
|
Shekhar
|
3634009WL007383
|
Shekhar
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538456741
|
|
Mr. SHEKAR MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JAIPUR
|
TS-34-009-023-034/10335
(POWNOOR)
|
3634009000NRG25100620240434518
|
10/06/2024
|
Rajababu Godari
|
3634009WL007383
|
Rajababu Godari
|
00683
|
SBIN0RRDCGB
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456717
|
|
GODARI RAJABABU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33195
|
33195
|
|
|
|
|
|
|
|
|
35
|
JAIPUR
|
TS-34-009-023-033/010083
(POWNOOR)
|
3634009000NRG25100620240434219
|
10/06/2024
|
R.Latha
|
3634009WL007379
|
R.Latha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7538456679
|
|
Lata rampelli rampelli
|
GENERAL POST OFFICE(607245)
|
|
36
|
JAIPUR
|
TS-34-009-023-034/010001
(POWNOOR)
|
3634009000NRG25100620240434359
|
10/06/2024
|
M.Malleswari
|
3634009WL007383
|
M.Malleswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456583
|
|
Malleshwari Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JAIPUR
|
TS-34-009-023-034/010012
(POWNOOR)
|
3634009000NRG25100620240434361
|
10/06/2024
|
D.Kishtayya
|
3634009WL007383
|
D.Kishtayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456677
|
|
KISTAIAH DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIPUR
|
TS-34-009-023-034/010012
(POWNOOR)
|
3634009000NRG25100620240434362
|
10/06/2024
|
D.Padma
|
3634009WL007383
|
D.Padma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456683
|
|
DurgamPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
JAIPUR
|
TS-34-009-023-034/010013
(POWNOOR)
|
3634009000NRG25100620240434363
|
10/06/2024
|
Srinu
|
3634009WL007383
|
Srinu
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456680
|
|
Mr. Srinivas Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-023-034/010014
(POWNOOR)
|
3634009000NRG25100620240434364
|
10/06/2024
|
M.Venkatamma
|
3634009WL007383
|
M.Venkatamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456617
|
|
Manthena Venkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
JAIPUR
|
TS-34-009-023-034/010014
(POWNOOR)
|
3634009000NRG25100620240434365
|
10/06/2024
|
Raajayya
|
3634009WL007383
|
Raajayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538456691
|
|
Mr. MANTHENA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-023-034/010018
(POWNOOR)
|
3634009000NRG25100620240434368
|
10/06/2024
|
D.Muthaiah
|
3634009WL007383
|
D.Muthaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456697
|
|
Sreemathi Boge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
JAIPUR
|
TS-34-009-023-034/010022
(POWNOOR)
|
3634009000NRG25100620240434369
|
10/06/2024
|
Lingaiah
|
3634009WL007383
|
Lingaiah
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
16/08/2024
|
|
7538456700
|
|
LINGAIAH MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIPUR
|
TS-34-009-023-034/010022
(POWNOOR)
|
3634009000NRG25100620240434370
|
10/06/2024
|
Posu
|
3634009WL007383
|
Posu
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456696
|
|
PosuManthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
JAIPUR
|
TS-34-009-023-034/010023
(POWNOOR)
|
3634009000NRG25100620240434371
|
10/06/2024
|
M.Rajayya
|
3634009WL007383
|
M.Rajayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456644
|
|
Mr. RAJAIAH MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-023-034/010024
(POWNOOR)
|
3634009000NRG25100620240434374
|
10/06/2024
|
Godari Rajeshwari
|
3634009WL007383
|
Godari Rajeshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456606
|
|
Mrs. RAJESHWARI GODHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-023-034/010024
(POWNOOR)
|
3634009000NRG25100620240434373
|
10/06/2024
|
Godari Sammaiah
|
3634009WL007383
|
Godari Sammaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456586
|
|
Mr. GODHARI SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-023-034/010025
(POWNOOR)
|
3634009000NRG25100620240434375
|
10/06/2024
|
Jadi Swarupa
|
3634009WL007383
|
Jadi Swarupa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456667
|
|
Swarupa Jaadi Jaadi
|
GENERAL POST OFFICE(607245)
|
|
49
|
JAIPUR
|
TS-34-009-023-034/010029
(POWNOOR)
|
3634009000NRG25100620240434376
|
10/06/2024
|
M.Kankamma
|
3634009WL007383
|
M.Kankamma
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456706
|
|
Mrs. KANAKALAXMI MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-023-034/010030
(POWNOOR)
|
3634009000NRG25100620240434379
|
10/06/2024
|
G.Devayya
|
3634009WL007383
|
G.Devayya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538456689
|
|
DEVAIAH GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-023-034/010030
(POWNOOR)
|
3634009000NRG25100620240434380
|
10/06/2024
|
G.Laxmi
|
3634009WL007383
|
G.Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456692
|
|
Mrs. LAKSHMI GODHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-023-034/010032
(POWNOOR)
|
3634009000NRG25100620240434382
|
10/06/2024
|
Laxmi
|
3634009WL007383
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456605
|
|
LAXMI MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAIPUR
|
TS-34-009-023-034/010033
(POWNOOR)
|
3634009000NRG25100620240434383
|
10/06/2024
|
Rajamallamma
|
3634009WL007383
|
Rajamallamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456591
|
|
Mrs. RAJAMALLU MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-023-034/010033
(POWNOOR)
|
3634009000NRG25100620240434385
|
10/06/2024
|
swarupa
|
3634009WL007383
|
swarupa
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456695
|
|
Vijyalakshmi Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAIPUR
|
TS-34-009-023-034/010034
(POWNOOR)
|
3634009000NRG25100620240434386
|
10/06/2024
|
M.Madhunamma
|
3634009WL007383
|
M.Madhunamma
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
16/08/2024
|
|
7538456643
|
|
MadhunammaManthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
JAIPUR
|
TS-34-009-023-034/010036
(POWNOOR)
|
3634009000NRG25100620240434388
|
10/06/2024
|
Posu
|
3634009WL007383
|
Posu
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456674
|
|
Mrs. POSU MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-023-034/010036
(POWNOOR)
|
3634009000NRG25100620240434387
|
10/06/2024
|
Raajam
|
3634009WL007383
|
Raajam
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
16/08/2024
|
|
7538456595
|
|
RAJAIAH MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-023-034/010040
(POWNOOR)
|
3634009000NRG25100620240434390
|
10/06/2024
|
M.Gattamma
|
3634009WL007383
|
M.Gattamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456642
|
|
Gattamma Mathena
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JAIPUR
|
TS-34-009-023-034/010040
(POWNOOR)
|
3634009000NRG25100620240434389
|
10/06/2024
|
Manthena Mallaiah
|
3634009WL007383
|
Manthena Mallaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456594
|
|
Mr. Mallaiah Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-023-034/010041
(POWNOOR)
|
3634009000NRG25100620240434391
|
10/06/2024
|
Yeshoda
|
3634009WL007383
|
Yeshoda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456646
|
|
Mrs. YASHODHA PENUKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-023-034/010042
(POWNOOR)
|
3634009000NRG25100620240434392
|
10/06/2024
|
Godari Rajamma
|
3634009WL007383
|
Godari Rajamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538456650
|
|
Mrs. Rajamma Godari
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-023-034/010050
(POWNOOR)
|
3634009000NRG25100620240434396
|
10/06/2024
|
Posu
|
3634009WL007383
|
Posu
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456627
|
|
Posu Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
JAIPUR
|
TS-34-009-023-034/010050
(POWNOOR)
|
3634009000NRG25100620240434397
|
10/06/2024
|
rajashekhar
|
3634009WL007383
|
rajashekhar
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456597
|
|
Mr. RAJASHEKAR MANTHENA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAIPUR
|
TS-34-009-023-034/010051
(POWNOOR)
|
3634009000NRG25100620240434398
|
10/06/2024
|
Sumati
|
3634009WL007383
|
Sumati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456581
|
|
Mrs. SUMATHI VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-023-034/010052
(POWNOOR)
|
3634009000NRG25100620240434399
|
10/06/2024
|
Akkamma
|
3634009WL007383
|
Akkamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456678
|
|
AKKAMMA MEDAGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-023-034/010054
(POWNOOR)
|
3634009000NRG25100620240434400
|
10/06/2024
|
bhagya
|
3634009WL007383
|
bhagya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456694
|
|
Miss. Bhagya Boge
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-023-034/010056
(POWNOOR)
|
3634009000NRG25100620240434401
|
10/06/2024
|
Chandramma
|
3634009WL007383
|
Chandramma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538456603
|
|
Mrs. CHANDRAMMA W O JAKKAIAH MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-023-034/010061
(POWNOOR)
|
3634009000NRG25100620240434405
|
10/06/2024
|
Posamma
|
3634009WL007383
|
Posamma
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
16/08/2024
|
|
7538456622
|
|
PosammaSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
JAIPUR
|
TS-34-009-023-034/010061
(POWNOOR)
|
3634009000NRG25100620240434404
|
10/06/2024
|
Raayalingu
|
3634009WL007383
|
Raayalingu
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456623
|
|
Mr. SUNDILLA RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-023-034/010064
(POWNOOR)
|
3634009000NRG25100620240434406
|
10/06/2024
|
Bakkayya
|
3634009WL007383
|
Bakkayya
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
16/08/2024
|
|
7538456621
|
|
Mr. BAKKAIAH MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-023-034/010064
(POWNOOR)
|
3634009000NRG25100620240434407
|
10/06/2024
|
M.Sarakka
|
3634009WL007383
|
M.Sarakka
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
16/08/2024
|
|
7538456645
|
|
Sarakka Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
JAIPUR
|
TS-34-009-023-034/010072
(POWNOOR)
|
3634009000NRG25100620240434408
|
10/06/2024
|
Boge Durgamma
|
3634009WL007383
|
Boge Durgamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456688
|
|
Durgamma Boge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
JAIPUR
|
TS-34-009-023-034/010072
(POWNOOR)
|
3634009000NRG25100620240434409
|
10/06/2024
|
Boge Mahesh
|
3634009WL007383
|
Boge Mahesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456681
|
|
Miss. Sridevi Boge
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-023-034/010073
(POWNOOR)
|
3634009000NRG25100620240434410
|
10/06/2024
|
Durga
|
3634009WL007383
|
Durga
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
16/08/2024
|
|
7538456629
|
|
Durgamma Thandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JAIPUR
|
TS-34-009-023-034/010075
(POWNOOR)
|
3634009000NRG25100620240434411
|
10/06/2024
|
Raajakka
|
3634009WL007383
|
Raajakka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456655
|
|
Mrs. RAJAKKA BOGE
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-023-034/010076
(POWNOOR)
|
3634009000NRG25100620240434413
|
10/06/2024
|
B.Lakxmi
|
3634009WL007383
|
B.Lakxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456648
|
|
Laxmi Boge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
JAIPUR
|
TS-34-009-023-034/010082
(POWNOOR)
|
3634009000NRG25100620240434414
|
10/06/2024
|
G.Ankaiah
|
3634009WL007383
|
G.Ankaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456701
|
|
ANKAIAH GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAIPUR
|
TS-34-009-023-034/010085
(POWNOOR)
|
3634009000NRG25100620240434416
|
10/06/2024
|
M.Venkatamma
|
3634009WL007383
|
M.Venkatamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456693
|
|
Mrs. VENKATAMMA MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-023-034/010086
(POWNOOR)
|
3634009000NRG25100620240434417
|
10/06/2024
|
Rajakkka
|
3634009WL007383
|
Rajakkka
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456600
|
|
MANTENA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIPUR
|
TS-34-009-023-034/010087
(POWNOOR)
|
3634009000NRG25100620240434419
|
10/06/2024
|
Kamala
|
3634009WL007383
|
Kamala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456620
|
|
KAMALAMMA MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIPUR
|
TS-34-009-023-034/010087
(POWNOOR)
|
3634009000NRG25100620240434418
|
10/06/2024
|
Raamulu Guod
|
3634009WL007383
|
Raamulu Guod
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456707
|
|
RAMULU GOUD MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-023-034/010088
(POWNOOR)
|
3634009000NRG25100620240434421
|
10/06/2024
|
M.Bhchamma
|
3634009WL007383
|
M.Bhchamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456653
|
|
BHUCHAMMA M
|
CANARA BANK(508532)
|
|
83
|
JAIPUR
|
TS-34-009-023-034/010089
(POWNOOR)
|
3634009000NRG25100620240434423
|
10/06/2024
|
M.laxmi
|
3634009WL007383
|
M.laxmi
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456687
|
|
Laxmi Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
JAIPUR
|
TS-34-009-023-034/010089
(POWNOOR)
|
3634009000NRG25100620240434422
|
10/06/2024
|
Manthena Ramchander
|
3634009WL007383
|
Manthena Ramchander
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
16/08/2024
|
|
7538456649
|
|
Shri Ramchander Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-023-034/010092
(POWNOOR)
|
3634009000NRG25100620240434424
|
10/06/2024
|
Jaanaki
|
3634009WL007383
|
Jaanaki
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7538456675
|
|
Mr. MANTHENA JANAKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-023-034/010092
(POWNOOR)
|
3634009000NRG25100620240434425
|
10/06/2024
|
Pochamma
|
3634009WL007383
|
Pochamma
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456632
|
|
Mrs. MANTHENA POSU W O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-023-034/010093
(POWNOOR)
|
3634009000NRG25100620240434426
|
10/06/2024
|
Lingaiah
|
3634009WL007383
|
Lingaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456661
|
|
Mr. LINGAIAH RAMTENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-023-034/010094
(POWNOOR)
|
3634009000NRG25100620240434429
|
10/06/2024
|
Sharada
|
3634009WL007383
|
Sharada
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456599
|
|
Mrs. SARADHA AKKAPAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-023-034/010095
(POWNOOR)
|
3634009000NRG25100620240434430
|
10/06/2024
|
Lingaiah
|
3634009WL007383
|
Lingaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456666
|
|
LINGAIAH RAMTENKI
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAIPUR
|
TS-34-009-023-034/010098
(POWNOOR)
|
3634009000NRG25100620240434431
|
10/06/2024
|
Chukkayya
|
3634009WL007383
|
Chukkayya
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
16/08/2024
|
|
7538456598
|
|
Mr. CHUKKAIAH JELLAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-023-034/010098
(POWNOOR)
|
3634009000NRG25100620240434432
|
10/06/2024
|
Jalampelli Posu
|
3634009WL007383
|
Jalampelli Posu
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456663
|
|
Mrs. JALLAMPALLY POSU W O CHUKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-023-034/010099
(POWNOOR)
|
3634009000NRG25100620240434433
|
10/06/2024
|
Manthena Venkatamma
|
3634009WL007383
|
Manthena Venkatamma
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456635
|
|
Mrs. Venkatamma Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-023-034/010101
(POWNOOR)
|
3634009000NRG25100620240434434
|
10/06/2024
|
Raajamallamma
|
3634009WL007383
|
Raajamallamma
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7538456626
|
|
Mr. RAJAMALLU MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-023-034/010103
(POWNOOR)
|
3634009000NRG25100620240434435
|
10/06/2024
|
Manthena Rajesh
|
3634009WL007383
|
Manthena Rajesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456624
|
|
Mr. RAJESH MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-023-034/010103
(POWNOOR)
|
3634009000NRG25100620240434436
|
10/06/2024
|
Manthena Saritha
|
3634009WL007383
|
Manthena Saritha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456625
|
|
SarithaManthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
JAIPUR
|
TS-34-009-023-034/010106
(POWNOOR)
|
3634009000NRG25100620240434438
|
10/06/2024
|
A.Raju
|
3634009WL007383
|
A.Raju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456611
|
|
Mrs. RAMATENKI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-023-034/010106
(POWNOOR)
|
3634009000NRG25100620240434437
|
10/06/2024
|
R.Durgayya
|
3634009WL007383
|
R.Durgayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456610
|
|
RAMTENKI DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-023-034/010108
(POWNOOR)
|
3634009000NRG25100620240434440
|
10/06/2024
|
Pochakka
|
3634009WL007383
|
Pochakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456590
|
|
Posu Ramtenki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
JAIPUR
|
TS-34-009-023-034/010108
(POWNOOR)
|
3634009000NRG25100620240434439
|
10/06/2024
|
Raajayya
|
3634009WL007383
|
Raajayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538456619
|
|
RAJAM RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAIPUR
|
TS-34-009-023-034/010110
(POWNOOR)
|
3634009000NRG25100620240434441
|
10/06/2024
|
D.Sreeshailam
|
3634009WL007383
|
D.Sreeshailam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456668
|
|
SRISAILAM DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAIPUR
|
TS-34-009-023-034/010110
(POWNOOR)
|
3634009000NRG25100620240434442
|
10/06/2024
|
Lingakka
|
3634009WL007383
|
Lingakka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456665
|
|
Mrs. Lingakka Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-023-034/010112
(POWNOOR)
|
3634009000NRG25100620240434443
|
10/06/2024
|
Jadi Gattaiah
|
3634009WL007383
|
Jadi Gattaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456682
|
|
Mr. GATTAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-023-034/010112
(POWNOOR)
|
3634009000NRG25100620240434444
|
10/06/2024
|
Jadi Laxmi
|
3634009WL007383
|
Jadi Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456618
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAIPUR
|
TS-34-009-023-034/010113
(POWNOOR)
|
3634009000NRG25100620240434445
|
10/06/2024
|
Manthena Poshaiah
|
3634009WL007383
|
Manthena Poshaiah
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456704
|
|
POSHAM MANTENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAIPUR
|
TS-34-009-023-034/010114
(POWNOOR)
|
3634009000NRG25100620240434447
|
10/06/2024
|
madhavi
|
3634009WL007383
|
madhavi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538456614
|
|
MADHAVI RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-023-034/010116
(POWNOOR)
|
3634009000NRG25100620240434448
|
10/06/2024
|
Anku
|
3634009WL007383
|
Anku
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456612
|
|
Mr. MALLESH RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-023-034/010116
(POWNOOR)
|
3634009000NRG25100620240434449
|
10/06/2024
|
Anku
|
3634009WL007383
|
Anku
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456613
|
|
ANKU RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-023-034/010118
(POWNOOR)
|
3634009000NRG25100620240434450
|
10/06/2024
|
M. Sumalatha
|
3634009WL007383
|
M. Sumalatha
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456705
|
|
SUMALATHA MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-023-034/010119
(POWNOOR)
|
3634009000NRG25100620240434451
|
10/06/2024
|
Katarasala
|
3634009WL007383
|
Katarasala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456672
|
|
Mr. RAMTENKI KATTARASHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-023-034/010120
(POWNOOR)
|
3634009000NRG25100620240434452
|
10/06/2024
|
Devamma
|
3634009WL007383
|
Devamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456654
|
|
Devamma Medagoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAIPUR
|
TS-34-009-023-034/010121
(POWNOOR)
|
3634009000NRG25100620240434453
|
10/06/2024
|
rama
|
3634009WL007383
|
rama
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456615
|
|
Mrs. RAMA RAM TENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-023-034/010126
(POWNOOR)
|
3634009000NRG25100620240434456
|
10/06/2024
|
Laxmi
|
3634009WL007383
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456673
|
|
LaxmiBoge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
JAIPUR
|
TS-34-009-023-034/010129
(POWNOOR)
|
3634009000NRG25100620240434457
|
10/06/2024
|
Swaroopa
|
3634009WL007383
|
Swaroopa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456631
|
|
Mrs. SWARUPA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-023-034/010131
(POWNOOR)
|
3634009000NRG25100620240434458
|
10/06/2024
|
Boge Laxmi
|
3634009WL007383
|
Boge Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456657
|
|
Mrs. LAKSHMI BOGE
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-023-034/010133
(POWNOOR)
|
3634009000NRG25100620240434460
|
10/06/2024
|
Godari Rayamallu
|
3634009WL007383
|
Godari Rayamallu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456652
|
|
Raayamallu godari godari
|
GENERAL POST OFFICE(607245)
|
|
116
|
JAIPUR
|
TS-34-009-023-034/010133
(POWNOOR)
|
3634009000NRG25100620240434459
|
10/06/2024
|
Rayamallu
|
3634009WL007383
|
Rayamallu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456684
|
|
Mr. Rajaiah Godhari
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-023-034/010137
(POWNOOR)
|
3634009000NRG25100620240434463
|
10/06/2024
|
B.Mallamma
|
3634009WL007383
|
B.Mallamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456660
|
|
Mallamma Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JAIPUR
|
TS-34-009-023-034/010137
(POWNOOR)
|
3634009000NRG25100620240434464
|
10/06/2024
|
M.Rajamallu
|
3634009WL007383
|
M.Rajamallu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456659
|
|
Mr. Rajamallu Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-023-034/010139
(POWNOOR)
|
3634009000NRG25100620240434465
|
10/06/2024
|
Gopaal
|
3634009WL007383
|
Gopaal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456671
|
|
Mr. DURGAM GOPAL S O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-023-034/010139
(POWNOOR)
|
3634009000NRG25100620240434466
|
10/06/2024
|
Shamkaramma
|
3634009WL007383
|
Shamkaramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456670
|
|
Mrs. SHANKARI W O GOPAL DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-023-034/010144
(POWNOOR)
|
3634009000NRG25100620240434467
|
10/06/2024
|
B.Sudhakar
|
3634009WL007383
|
B.Sudhakar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456609
|
|
Mr. SUDHAKAR BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-023-034/010144
(POWNOOR)
|
3634009000NRG25100620240434468
|
10/06/2024
|
Bhagya
|
3634009WL007383
|
Bhagya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456608
|
|
Mrs. BANDARI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-023-034/010146
(POWNOOR)
|
3634009000NRG25100620240434469
|
10/06/2024
|
T.Tirupathamma
|
3634009WL007383
|
T.Tirupathamma
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456616
|
|
Mrs. THIRUPATHAMMA W O NARASIAH THUNGAP
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-023-034/010150
(POWNOOR)
|
3634009000NRG25100620240434470
|
10/06/2024
|
Godari Rajamallu
|
3634009WL007383
|
Godari Rajamallu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538456596
|
|
RAYAMALLU GODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-023-034/010150
(POWNOOR)
|
3634009000NRG25100620240434471
|
10/06/2024
|
Lakshmi
|
3634009WL007383
|
Lakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538456607
|
|
Mrs. GODARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-023-034/010151
(POWNOOR)
|
3634009000NRG25100620240434473
|
10/06/2024
|
B.Rajeswari
|
3634009WL007383
|
B.Rajeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456634
|
|
RAJESWARI BOUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-023-034/010151
(POWNOOR)
|
3634009000NRG25100620240434472
|
10/06/2024
|
Rajamma
|
3634009WL007383
|
Rajamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456636
|
|
RAJU BOUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAIPUR
|
TS-34-009-023-034/010151
(POWNOOR)
|
3634009000NRG25100620240434474
|
10/06/2024
|
Shanker
|
3634009WL007383
|
Shanker
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456662
|
|
Mr. SHANKAR BOUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-023-034/010152
(POWNOOR)
|
3634009000NRG25100620240434475
|
10/06/2024
|
K. Saithulasi
|
3634009WL007383
|
K. Saithulasi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456703
|
|
KUMMARI SAI THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-023-034/010156
(POWNOOR)
|
3634009000NRG25100620240434478
|
10/06/2024
|
Baapu
|
3634009WL007383
|
Baapu
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
16/08/2024
|
|
7538456593
|
|
BAPU MANTENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-023-034/010165
(POWNOOR)
|
3634009000NRG25100620240434480
|
10/06/2024
|
Godari Rohini
|
3634009WL007383
|
Godari Rohini
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456690
|
|
Mrs. ROHINI GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-023-034/010168
(POWNOOR)
|
3634009000NRG25100620240434482
|
10/06/2024
|
Renuka
|
3634009WL007383
|
Renuka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456686
|
|
Renuka Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JAIPUR
|
TS-34-009-023-034/010169
(POWNOOR)
|
3634009000NRG25100620240434483
|
10/06/2024
|
M.Neela
|
3634009WL007383
|
M.Neela
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456664
|
|
Leela Medagoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JAIPUR
|
TS-34-009-023-034/010172
(POWNOOR)
|
3634009000NRG25100620240434484
|
10/06/2024
|
Manjula
|
3634009WL007383
|
Manjula
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538456647
|
|
ManjulaMedagoni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
JAIPUR
|
TS-34-009-023-034/010177
(POWNOOR)
|
3634009000NRG25100620240434485
|
10/06/2024
|
Sudha
|
3634009WL007383
|
Sudha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456633
|
|
Mrs. SUDHA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-023-034/010179
(POWNOOR)
|
3634009000NRG25100620240434486
|
10/06/2024
|
Vijaya
|
3634009WL007383
|
Vijaya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456651
|
|
VijayaVemula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
JAIPUR
|
TS-34-009-023-034/010199
(POWNOOR)
|
3634009000NRG25100620240434487
|
10/06/2024
|
Raajaiah
|
3634009WL007383
|
Raajaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538456637
|
|
RAJAM MUSKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-023-034/010199
(POWNOOR)
|
3634009000NRG25100620240434488
|
10/06/2024
|
Raju
|
3634009WL007383
|
Raju
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538456669
|
|
Mrs. RAJU W O RAJAM MUSKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-023-034/010200
(POWNOOR)
|
3634009000NRG25100620240434489
|
10/06/2024
|
Buchamma
|
3634009WL007383
|
Buchamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456658
|
|
Mrs. Buchamma Boge
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-023-034/010245
(POWNOOR)
|
3634009000NRG25100620240434490
|
10/06/2024
|
Devamma
|
3634009WL007383
|
Devamma
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456699
|
|
DEVAMMA MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-023-034/010252
(POWNOOR)
|
3634009000NRG25100620240434491
|
10/06/2024
|
kavitha
|
3634009WL007383
|
kavitha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456582
|
|
Mrs. Kavitha Vemula
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-023-034/010258
(POWNOOR)
|
3634009000NRG25100620240434492
|
10/06/2024
|
gangamma
|
3634009WL007383
|
gangamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456592
|
|
Mrs. GANGAMMA BAJJURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-023-034/010263
(POWNOOR)
|
3634009000NRG25100620240434494
|
10/06/2024
|
bhudevi
|
3634009WL007383
|
bhudevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456630
|
|
Mrs. BHUDEVI GAJJELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-023-034/010268
(POWNOOR)
|
3634009000NRG25100620240434495
|
10/06/2024
|
vijaya
|
3634009WL007383
|
vijaya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538456585
|
|
Vijaya Thatikonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JAIPUR
|
TS-34-009-023-034/010273
(POWNOOR)
|
3634009000NRG25100620240434496
|
10/06/2024
|
Mallakka
|
3634009WL007383
|
Mallakka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456702
|
|
Mallakka Meenugu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
JAIPUR
|
TS-34-009-023-034/010275
(POWNOOR)
|
3634009000NRG25100620240434497
|
10/06/2024
|
vijaya
|
3634009WL007383
|
vijaya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456604
|
|
Mrs. VIJAYA PUDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-023-034/010283
(POWNOOR)
|
3634009000NRG25100620240434498
|
10/06/2024
|
srinu
|
3634009WL007383
|
srinu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456602
|
|
Mr. SREENU AKKAPAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-023-034/010286
(POWNOOR)
|
3634009000NRG25100620240434499
|
10/06/2024
|
kanakaraju
|
3634009WL007383
|
kanakaraju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456587
|
|
Mr. Kanaka Raju Rajasri
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-023-034/010292
(POWNOOR)
|
3634009000NRG25100620240434500
|
10/06/2024
|
M.Shankaraiah
|
3634009WL007383
|
M.Shankaraiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456698
|
|
Malleshwari Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JAIPUR
|
TS-34-009-023-034/010293
(POWNOOR)
|
3634009000NRG25100620240434502
|
10/06/2024
|
Laxmi
|
3634009WL007383
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456584
|
|
LAXMI RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-023-034/010294
(POWNOOR)
|
3634009000NRG25100620240434503
|
10/06/2024
|
D.Thirupathi
|
3634009WL007383
|
D.Thirupathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456589
|
|
Mr. DURGAM THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JAIPUR
|
TS-34-009-023-034/010294
(POWNOOR)
|
3634009000NRG25100620240434504
|
10/06/2024
|
Rajita
|
3634009WL007383
|
Rajita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456676
|
|
Mrs. DURGAM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-023-034/010295
(POWNOOR)
|
3634009000NRG25100620240434505
|
10/06/2024
|
Laxmi
|
3634009WL007383
|
Laxmi
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
7538456641
|
|
Mrs. MANTHENA LAXMI W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JAIPUR
|
TS-34-009-023-034/010296
(POWNOOR)
|
3634009000NRG25100620240434506
|
10/06/2024
|
Swaroopa
|
3634009WL007383
|
Swaroopa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456628
|
|
SWARUPA BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-023-034/010297
(POWNOOR)
|
3634009000NRG25100620240434508
|
10/06/2024
|
Laxmi
|
3634009WL007383
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538456638
|
|
Mrs. Laxmi Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
JAIPUR
|
TS-34-009-023-034/010302
(POWNOOR)
|
3634009000NRG25100620240434509
|
10/06/2024
|
G.Ramesh
|
3634009WL007383
|
G.Ramesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456588
|
|
RAMESH GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-023-034/010308
(POWNOOR)
|
3634009000NRG25100620240434510
|
10/06/2024
|
Manthena Laxmi
|
3634009WL007383
|
Manthena Laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538456601
|
|
Manthini Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
JAIPUR
|
TS-34-009-023-034/010311
(POWNOOR)
|
3634009000NRG25100620240434511
|
10/06/2024
|
Godari Lakshman
|
3634009WL007383
|
Godari Lakshman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456656
|
|
Mr. GODARI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-023-034/010328
(POWNOOR)
|
3634009000NRG25100620240434515
|
10/06/2024
|
lakshmi
|
3634009WL007383
|
lakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456685
|
|
Lakshmi Jimidi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
JAIPUR
|
TS-34-009-023-034/010331
(POWNOOR)
|
3634009000NRG25100620240434516
|
10/06/2024
|
Ishwari
|
3634009WL007383
|
Ishwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456640
|
|
Eshwari Penukula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
JAIPUR
|
TS-34-009-023-034/10332
(POWNOOR)
|
3634009000NRG25100620240434517
|
10/06/2024
|
Deshtti Sunitha
|
3634009WL007383
|
Deshtti Sunitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538456639
|
|
Deshetti Sunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144218
|
144218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185791
|
185791
|
|
|
|
|
|
|
|