|
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-34-009-014-022/010084
(BEJJAL)
|
3634009000NRG25140620240465507
|
14/06/2024
|
Swapna
|
3634009WL007974
|
Swapna
|
00415
|
SBIN0008792
|
659
|
659
|
Processed
|
16/08/2024
|
|
7538847459
|
|
Mrs. SOLLURI SWAPNA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
JAIPUR
|
TS-34-009-014-025/010182
(BEJJAL)
|
3634009000NRG25140620240466056
|
14/06/2024
|
Venkati
|
3634009WL007986
|
Venkati
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847454
|
|
MR GUMMALA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-014-025/010184
(BEJJAL)
|
3634009000NRG25140620240466062
|
14/06/2024
|
praveen
|
3634009WL007986
|
praveen
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847456
|
|
MR ARKATI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-023-034/010007
(POWNOOR)
|
3634009000NRG25140620240469890
|
14/06/2024
|
Godari Shankaraiah
|
3634009WL008049
|
Godari Shankaraiah
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847463
|
|
MR SHANKAR GODARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIPUR
|
TS-34-009-023-034/010030
(POWNOOR)
|
3634009000NRG25140620240469907
|
14/06/2024
|
Avinash Godari
|
3634009WL008049
|
Avinash Godari
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847460
|
|
AVINASH GODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-023-034/010033
(POWNOOR)
|
3634009000NRG25140620240469910
|
14/06/2024
|
Odelu Manthena
|
3634009WL008049
|
Odelu Manthena
|
00415
|
SBIN0008792
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847462
|
|
MR ODHELU MANTHENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-023-034/010043
(POWNOOR)
|
3634009000NRG25140620240469918
|
14/06/2024
|
padma
|
3634009WL008049
|
padma
|
00415
|
SBIN0008792
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847458
|
|
MRS MANTHENA PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-023-034/010133
(POWNOOR)
|
3634009000NRG25140620240469983
|
14/06/2024
|
santhosh kumar
|
3634009WL008049
|
santhosh kumar
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847457
|
|
MR GODHARI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-023-034/010135
(POWNOOR)
|
3634009000NRG25140620240469984
|
14/06/2024
|
rAja shekar
|
3634009WL008049
|
rAja shekar
|
00415
|
SBIN0008792
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847461
|
|
RAJASHEKAR GODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-023-034/010259
(POWNOOR)
|
3634009000NRG25140620240470009
|
14/06/2024
|
rajamani
|
3634009WL008049
|
rajamani
|
00415
|
SBIN0008792
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847455
|
|
MRS VEMULA RAJAMANI WO VENULA SWAMIGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
11
|
JAIPUR
|
TS-34-009-014-022/010063
(BEJJAL)
|
3634009000NRG25140620240465505
|
14/06/2024
|
Devamani
|
3634009WL007974
|
Devamani
|
00415
|
SBIN0020697
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847465
|
|
Devamani Konda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
12
|
JAIPUR
|
TS-34-009-014-025/010134
(BEJJAL)
|
3634009000NRG25140620240465533
|
14/06/2024
|
Sathesh
|
3634009WL007974
|
Sathesh
|
00415
|
SBIN0020910
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847466
|
|
MR KONDA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-014-025/010273
(BEJJAL)
|
3634009000NRG25140620240465535
|
14/06/2024
|
Degala Rajaiah
|
3634009WL007974
|
Degala Rajaiah
|
00415
|
SBIN0020910
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847464
|
|
RAJAM DEGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
14
|
JAIPUR
|
TS-34-009-014-022/010026
(BEJJAL)
|
3634009000NRG25140620240465487
|
14/06/2024
|
Mallakka
|
3634009WL007974
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847535
|
|
MALLAKKA SOLLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
JAIPUR
|
TS-34-009-014-022/010027
(BEJJAL)
|
3634009000NRG25140620240465488
|
14/06/2024
|
Mallesh
|
3634009WL007974
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847484
|
|
Mallesh sandanaveni sanda
|
GENERAL POST OFFICE(607245)
|
|
16
|
JAIPUR
|
TS-34-009-014-022/010029
(BEJJAL)
|
3634009000NRG25140620240465489
|
14/06/2024
|
Posham
|
3634009WL007974
|
Posham
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847482
|
|
AVULA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAIPUR
|
TS-34-009-014-022/010032
(BEJJAL)
|
3634009000NRG25140620240465490
|
14/06/2024
|
Sujatha
|
3634009WL007974
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847480
|
|
Mrs. SOLLURI SUJATHA W O KANAK AIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JAIPUR
|
TS-34-009-014-022/010035
(BEJJAL)
|
3634009000NRG25140620240465491
|
14/06/2024
|
Rajeshwari
|
3634009WL007974
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847529
|
|
Mrs. Rajeshwari Kondaparthy
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-014-022/010036
(BEJJAL)
|
3634009000NRG25140620240465492
|
14/06/2024
|
Lakshmi
|
3634009WL007974
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847522
|
|
Mr. LAXMI W O RAJAM KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-014-022/010041
(BEJJAL)
|
3634009000NRG25140620240465496
|
14/06/2024
|
Lakshmi
|
3634009WL007974
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847567
|
|
LaxmiElpula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
JAIPUR
|
TS-34-009-014-022/010047
(BEJJAL)
|
3634009000NRG25140620240465497
|
14/06/2024
|
Bhoomakka
|
3634009WL007974
|
Bhoomakka
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
16/08/2024
|
|
7538847525
|
|
Mrs. BHUMAKKA D O POSHAIAH BUSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-014-022/010047
(BEJJAL)
|
3634009000NRG25140620240465498
|
14/06/2024
|
Mamata
|
3634009WL007974
|
Mamata
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
16/08/2024
|
|
7538847496
|
|
MAMATHA BHUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAIPUR
|
TS-34-009-014-022/010049
(BEJJAL)
|
3634009000NRG25140620240465499
|
14/06/2024
|
Rajesham
|
3634009WL007974
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847531
|
|
Mr. RAJESHAM SOLLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-014-022/010050
(BEJJAL)
|
3634009000NRG25140620240465500
|
14/06/2024
|
Durgaiah
|
3634009WL007974
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847517
|
|
Mr. DURGAIAH REVELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-014-022/010051
(BEJJAL)
|
3634009000NRG25140620240465501
|
14/06/2024
|
Rajam
|
3634009WL007974
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847536
|
|
Mrs. KONDAPARTHI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-014-022/010052
(BEJJAL)
|
3634009000NRG25140620240465502
|
14/06/2024
|
Shailaja
|
3634009WL007974
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847539
|
|
Mrs. CHUNCHU SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-014-022/010060
(BEJJAL)
|
3634009000NRG25140620240465504
|
14/06/2024
|
Pedda Rajaiah
|
3634009WL007974
|
Pedda Rajaiah
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847532
|
|
RAJAIAH DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-014-022/010064
(BEJJAL)
|
3634009000NRG25140620240465506
|
14/06/2024
|
Padma
|
3634009WL007974
|
Padma
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847488
|
|
PADMAVATHI KOMIRISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-014-022/010085
(BEJJAL)
|
3634009000NRG25140620240465508
|
14/06/2024
|
Padma
|
3634009WL007974
|
Padma
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847565
|
|
Padma komirishetti komiri
|
GENERAL POST OFFICE(607245)
|
|
30
|
JAIPUR
|
TS-34-009-014-022/010088
(BEJJAL)
|
3634009000NRG25140620240465509
|
14/06/2024
|
latha
|
3634009WL007974
|
latha
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847476
|
|
Mrs. ATLA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JAIPUR
|
TS-34-009-014-022/010090
(BEJJAL)
|
3634009000NRG25140620240465510
|
14/06/2024
|
srinivas
|
3634009WL007974
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847533
|
|
Mr. SRINIVAS GAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-014-022/010094
(BEJJAL)
|
3634009000NRG25140620240465512
|
14/06/2024
|
Bapu
|
3634009WL007974
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847481
|
|
RAJESHAM RAAVIKANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-014-025/010001
(BEJJAL)
|
3634009000NRG25140620240465968
|
14/06/2024
|
narsamma
|
3634009WL007986
|
narsamma
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
16/08/2024
|
|
7538847489
|
|
NARSAMMA GUMMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-014-025/010004
(BEJJAL)
|
3634009000NRG25140620240465970
|
14/06/2024
|
Pushpalatha
|
3634009WL007986
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847575
|
|
Mrs. IDHA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-014-025/010004
(BEJJAL)
|
3634009000NRG25140620240465969
|
14/06/2024
|
Shankaraiah
|
3634009WL007986
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847486
|
|
Mr. SHANKARAIAH AITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-014-025/010008
(BEJJAL)
|
3634009000NRG25140620240465977
|
14/06/2024
|
Shankaramma
|
3634009WL007986
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847485
|
|
Mrs. IDHA . THIRUPATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-014-025/010009
(BEJJAL)
|
3634009000NRG25140620240465978
|
14/06/2024
|
Rajeshwari
|
3634009WL007986
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847543
|
|
Mrs. RAJESHWARI YELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-014-025/010010
(BEJJAL)
|
3634009000NRG25140620240465980
|
14/06/2024
|
Sammakka
|
3634009WL007986
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
16/08/2024
|
|
7538847490
|
|
Mrs. ELKATURI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-014-025/010010
(BEJJAL)
|
3634009000NRG25140620240465979
|
14/06/2024
|
Shankaraiah
|
3634009WL007986
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
16/08/2024
|
|
7538847511
|
|
Mr. ELKATURI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JAIPUR
|
TS-34-009-014-025/010013
(BEJJAL)
|
3634009000NRG25140620240465981
|
14/06/2024
|
Narshimhulu
|
3634009WL007986
|
Narshimhulu
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847477
|
|
Mr. NARSIMHULU AIDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JAIPUR
|
TS-34-009-014-025/010013
(BEJJAL)
|
3634009000NRG25140620240465982
|
14/06/2024
|
Saritha
|
3634009WL007986
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847580
|
|
Mrs. SARITHA W O NARASIMHULU AIDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JAIPUR
|
TS-34-009-014-025/010014
(BEJJAL)
|
3634009000NRG25140620240465514
|
14/06/2024
|
Rajeswari
|
3634009WL007974
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
16/08/2024
|
|
7538847527
|
|
RAJESHWARI BHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-014-025/010015
(BEJJAL)
|
3634009000NRG25140620240465515
|
14/06/2024
|
Laxmi
|
3634009WL007974
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538847583
|
|
Mrs. VEMULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-014-025/010038
(BEJJAL)
|
3634009000NRG25140620240465993
|
14/06/2024
|
Saramma
|
3634009WL007986
|
Saramma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847494
|
|
Mrs. ELKATURI SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JAIPUR
|
TS-34-009-014-025/010041
(BEJJAL)
|
3634009000NRG25140620240465996
|
14/06/2024
|
Mallu
|
3634009WL007986
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847504
|
|
Mrs. ELKATURI MALLAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-014-025/010042
(BEJJAL)
|
3634009000NRG25140620240465998
|
14/06/2024
|
Eshwari
|
3634009WL007986
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847500
|
|
Mrs. ELKATURI RAJESHWARI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-014-025/010042
(BEJJAL)
|
3634009000NRG25140620240465997
|
14/06/2024
|
Mallaiah
|
3634009WL007986
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847554
|
|
Mr. Mallesh Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-014-025/010043
(BEJJAL)
|
3634009000NRG25140620240466000
|
14/06/2024
|
Susheela
|
3634009WL007986
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847555
|
|
SUSHILA ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-014-025/010043
(BEJJAL)
|
3634009000NRG25140620240465999
|
14/06/2024
|
Thirupathi
|
3634009WL007986
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
16/08/2024
|
|
7538847559
|
|
THIRUPATHI ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAIPUR
|
TS-34-009-014-025/010045
(BEJJAL)
|
3634009000NRG25140620240466001
|
14/06/2024
|
Subadra
|
3634009WL007986
|
Subadra
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847545
|
|
Mrs. SUBADRA W O RAJAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-014-025/010047
(BEJJAL)
|
3634009000NRG25140620240465518
|
14/06/2024
|
Raajamma
|
3634009WL007974
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847515
|
|
RAJAMMA ROUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-014-025/010048
(BEJJAL)
|
3634009000NRG25140620240466002
|
14/06/2024
|
Ankamma
|
3634009WL007986
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847546
|
|
Mrs. ANKAMMA W O POCHAM ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-014-025/010053
(BEJJAL)
|
3634009000NRG25140620240465519
|
14/06/2024
|
Shankaraiah
|
3634009WL007974
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847520
|
|
Mr. SHANKARAIAH DEGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-014-025/010054
(BEJJAL)
|
3634009000NRG25140620240466004
|
14/06/2024
|
Narsakka
|
3634009WL007986
|
Narsakka
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847588
|
|
Mrs. NARSAKKA BADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-014-025/010058
(BEJJAL)
|
3634009000NRG25140620240465520
|
14/06/2024
|
Mallaiah
|
3634009WL007974
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
16/08/2024
|
|
7538847492
|
|
MALLAIAH DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIPUR
|
TS-34-009-014-025/010059
(BEJJAL)
|
3634009000NRG25140620240465521
|
14/06/2024
|
Swarupa
|
3634009WL007974
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847518
|
|
SWARUPA KOMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
JAIPUR
|
TS-34-009-014-025/010060
(BEJJAL)
|
3634009000NRG25140620240465522
|
14/06/2024
|
shailaja
|
3634009WL007974
|
shailaja
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847499
|
|
SHAILAJA DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25140620240466012
|
14/06/2024
|
Mallaiah
|
3634009WL007986
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
16/08/2024
|
|
7538847550
|
|
Mr. Mallaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-014-025/010061
(BEJJAL)
|
3634009000NRG25140620240466013
|
14/06/2024
|
sharada
|
3634009WL007986
|
sharada
|
00415
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
16/08/2024
|
|
7538847513
|
|
Mrs. Sharada Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-014-025/010062
(BEJJAL)
|
3634009000NRG25140620240466015
|
14/06/2024
|
Madhunamma
|
3634009WL007986
|
Madhunamma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847509
|
|
Mrs. MADHUNAMMA ELKATURI W O PERUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-014-025/010064
(BEJJAL)
|
3634009000NRG25140620240466016
|
14/06/2024
|
Krishnamurali
|
3634009WL007986
|
Krishnamurali
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847591
|
|
Mr. Krishna Murali Arkati
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-014-025/010064
(BEJJAL)
|
3634009000NRG25140620240466017
|
14/06/2024
|
Rajeshwari
|
3634009WL007986
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847508
|
|
Mrs. ARKATI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-014-025/010065
(BEJJAL)
|
3634009000NRG25140620240466018
|
14/06/2024
|
Naresh
|
3634009WL007986
|
Naresh
|
00415
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
16/08/2024
|
|
7538847551
|
|
Mr. NARESH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-014-025/010066
(BEJJAL)
|
3634009000NRG25140620240466019
|
14/06/2024
|
Laxmi
|
3634009WL007986
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
16/08/2024
|
|
7538847553
|
|
Mrs. LAXMI . ELAKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-014-025/010068
(BEJJAL)
|
3634009000NRG25140620240466021
|
14/06/2024
|
Iswaramma
|
3634009WL007986
|
Iswaramma
|
00415
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
16/08/2024
|
|
7538847501
|
|
Mrs. ELKATOORI ESWHARI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-014-025/010068
(BEJJAL)
|
3634009000NRG25140620240466020
|
14/06/2024
|
Rajaiah
|
3634009WL007986
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
16/08/2024
|
|
7538847549
|
|
Mr. RAJAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-014-025/010069
(BEJJAL)
|
3634009000NRG25140620240466022
|
14/06/2024
|
Venkaiah
|
3634009WL007986
|
Venkaiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847514
|
|
Mr. VENKATI S O MANTHAIAH ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-014-025/010077
(BEJJAL)
|
3634009000NRG25140620240466028
|
14/06/2024
|
Anasurya
|
3634009WL007986
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847503
|
|
ANASURYA BATHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIPUR
|
TS-34-009-014-025/010077
(BEJJAL)
|
3634009000NRG25140620240466027
|
14/06/2024
|
Sathaiah
|
3634009WL007986
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847576
|
|
SATHAIAH BATHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIPUR
|
TS-34-009-014-025/010080
(BEJJAL)
|
3634009000NRG25140620240466030
|
14/06/2024
|
Jayamma
|
3634009WL007986
|
Jayamma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847497
|
|
Mrs. JAYAMMA ARJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-014-025/010082
(BEJJAL)
|
3634009000NRG25140620240465523
|
14/06/2024
|
Laxmi
|
3634009WL007974
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847570
|
|
Mrs. LAXMI KOTHAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-014-025/010084
(BEJJAL)
|
3634009000NRG25140620240465524
|
14/06/2024
|
Rajam
|
3634009WL007974
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847530
|
|
RAJAIAH GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-014-025/010106
(BEJJAL)
|
3634009000NRG25140620240466033
|
14/06/2024
|
Narayana
|
3634009WL007986
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847562
|
|
Mr. NARAYANA . DARSHANALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-014-025/010110
(BEJJAL)
|
3634009000NRG25140620240466035
|
14/06/2024
|
Banaiah
|
3634009WL007986
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847585
|
|
Mr. BANAIAH VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-014-025/010110
(BEJJAL)
|
3634009000NRG25140620240466036
|
14/06/2024
|
rajeshwari
|
3634009WL007986
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847557
|
|
Mrs. RAJESHWARI VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-014-025/010114
(BEJJAL)
|
3634009000NRG25140620240465525
|
14/06/2024
|
Baalapocham
|
3634009WL007974
|
Baalapocham
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
16/08/2024
|
|
7538847519
|
|
Mr. BALA POCHAM THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-014-025/010117
(BEJJAL)
|
3634009000NRG25140620240465526
|
14/06/2024
|
Padma
|
3634009WL007974
|
Padma
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847566
|
|
MRS PADMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIPUR
|
TS-34-009-014-025/010118
(BEJJAL)
|
3634009000NRG25140620240465527
|
14/06/2024
|
Bhagyalaxmi
|
3634009WL007974
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847521
|
|
BAGYA LAXMI GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAIPUR
|
TS-34-009-014-025/010120
(BEJJAL)
|
3634009000NRG25140620240465529
|
14/06/2024
|
Rajam
|
3634009WL007974
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847569
|
|
Mr. RAJAM KOTHAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-014-025/010124
(BEJJAL)
|
3634009000NRG25140620240465530
|
14/06/2024
|
Rajaiah
|
3634009WL007974
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847491
|
|
Mr. VEMULA RAJAM S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-014-025/010128
(BEJJAL)
|
3634009000NRG25140620240465531
|
14/06/2024
|
Shankaramma
|
3634009WL007974
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847474
|
|
SHANKARAMMA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIPUR
|
TS-34-009-014-025/010129
(BEJJAL)
|
3634009000NRG25140620240465532
|
14/06/2024
|
Shankaraiah
|
3634009WL007974
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847516
|
|
Mr. SHANKARI KONDAPARTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-014-025/010136
(BEJJAL)
|
3634009000NRG25140620240466037
|
14/06/2024
|
Rajeshwari
|
3634009WL007986
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
16/08/2024
|
|
7538847505
|
|
Mrs. ELKATURI RAJESHWARI W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-014-025/010137
(BEJJAL)
|
3634009000NRG25140620240466038
|
14/06/2024
|
rajamma
|
3634009WL007986
|
rajamma
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847512
|
|
Mrs. Rajamma Ramilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-014-025/010146
(BEJJAL)
|
3634009000NRG25140620240466039
|
14/06/2024
|
Ailamma
|
3634009WL007986
|
Ailamma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847472
|
|
Mrs. ILAMMA ARGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-014-025/010154
(BEJJAL)
|
3634009000NRG25140620240466044
|
14/06/2024
|
Ramesh
|
3634009WL007986
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847558
|
|
Mr. SEGYAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-014-025/010164
(BEJJAL)
|
3634009000NRG25140620240466048
|
14/06/2024
|
Lingaiah
|
3634009WL007986
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847592
|
|
Mr. Lingaiah Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-014-025/010164
(BEJJAL)
|
3634009000NRG25140620240466049
|
14/06/2024
|
Posamma
|
3634009WL007986
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847510
|
|
Ms. POSHAMMA ALKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-014-025/010182
(BEJJAL)
|
3634009000NRG25140620240466057
|
14/06/2024
|
Narsamma
|
3634009WL007986
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847473
|
|
MRS GUMMALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAIPUR
|
TS-34-009-014-025/010184
(BEJJAL)
|
3634009000NRG25140620240466061
|
14/06/2024
|
Padma
|
3634009WL007986
|
Padma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847502
|
|
Mrs. PADMA ARKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-014-025/010184
(BEJJAL)
|
3634009000NRG25140620240466060
|
14/06/2024
|
Ramesh
|
3634009WL007986
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847581
|
|
Mr. RAMESH ARKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-014-025/010202
(BEJJAL)
|
3634009000NRG25140620240466064
|
14/06/2024
|
Malleshwari
|
3634009WL007986
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
16/08/2024
|
|
7538847578
|
|
Mrs. Malleshwari Gummula
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-014-025/010202
(BEJJAL)
|
3634009000NRG25140620240466063
|
14/06/2024
|
Rajam
|
3634009WL007986
|
Rajam
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
16/08/2024
|
|
7538847577
|
|
Mr. Rajam Gummula
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-014-025/010203
(BEJJAL)
|
3634009000NRG25140620240466065
|
14/06/2024
|
Swapna
|
3634009WL007986
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847547
|
|
Mrs. SWAPNA KASARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-014-025/010208
(BEJJAL)
|
3634009000NRG25140620240466066
|
14/06/2024
|
Swapna
|
3634009WL007986
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847537
|
|
Mrs. SWAPNA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-014-025/010232
(BEJJAL)
|
3634009000NRG25140620240466069
|
14/06/2024
|
rajesh
|
3634009WL007986
|
rajesh
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
16/08/2024
|
|
7538847571
|
|
Mr. ELKATURI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-014-025/010232
(BEJJAL)
|
3634009000NRG25140620240466068
|
14/06/2024
|
shankaramma
|
3634009WL007986
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847568
|
|
Mrs. ELKATURI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-014-025/010259
(BEJJAL)
|
3634009000NRG25140620240466072
|
14/06/2024
|
sathish
|
3634009WL007986
|
sathish
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847475
|
|
SATHISH ARKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-014-025/010265
(BEJJAL)
|
3634009000NRG25140620240466073
|
14/06/2024
|
Lakshmaiah
|
3634009WL007986
|
Lakshmaiah
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
16/08/2024
|
|
7538847479
|
|
MR SEGGAM LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAIPUR
|
TS-34-009-014-025/010266
(BEJJAL)
|
3634009000NRG25140620240466075
|
14/06/2024
|
Rajeshwari
|
3634009WL007986
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847579
|
|
Mrs. AIDA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-014-025/010266
(BEJJAL)
|
3634009000NRG25140620240466074
|
14/06/2024
|
Sattayya
|
3634009WL007986
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847574
|
|
Mr. AIDA SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-014-025/010267
(BEJJAL)
|
3634009000NRG25140620240466076
|
14/06/2024
|
Srinivaas
|
3634009WL007986
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847590
|
|
Mr. BADRI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-014-025/010267
(BEJJAL)
|
3634009000NRG25140620240466077
|
14/06/2024
|
Swarupa
|
3634009WL007986
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847589
|
|
Mrs. BADRI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-014-025/010271
(BEJJAL)
|
3634009000NRG25140620240466078
|
14/06/2024
|
Rajesh
|
3634009WL007986
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847544
|
|
Mrs. RAJESH ELKATOORI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-014-025/010277
(BEJJAL)
|
3634009000NRG25140620240466079
|
14/06/2024
|
vijetha
|
3634009WL007986
|
vijetha
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
16/08/2024
|
|
7538847552
|
|
Mrs. Vijetha Elakaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-014-025/010279
(BEJJAL)
|
3634009000NRG25140620240466080
|
14/06/2024
|
Durgaiah
|
3634009WL007986
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847560
|
|
R DURGAIAH ELKATURI
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAIPUR
|
TS-34-009-014-025/010279
(BEJJAL)
|
3634009000NRG25140620240466081
|
14/06/2024
|
swarupa
|
3634009WL007986
|
swarupa
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
16/08/2024
|
|
7538847561
|
|
SWARUPA ELKATURI
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAIPUR
|
TS-34-009-014-025/010286
(BEJJAL)
|
3634009000NRG25140620240465536
|
14/06/2024
|
Susheela
|
3634009WL007974
|
Susheela
|
00415
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
16/08/2024
|
|
7538847523
|
|
SUSEELA GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-014-025/010289
(BEJJAL)
|
3634009000NRG25140620240466085
|
14/06/2024
|
Prasad
|
3634009WL007986
|
Prasad
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847563
|
|
Mr. PRASAD . SEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-014-025/010289
(BEJJAL)
|
3634009000NRG25140620240466086
|
14/06/2024
|
Swapna
|
3634009WL007986
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847556
|
|
Swapna Segyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
JAIPUR
|
TS-34-009-014-025/010296
(BEJJAL)
|
3634009000NRG25140620240465537
|
14/06/2024
|
Swarupa
|
3634009WL007974
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847526
|
|
SWARUPA BUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-014-025/010299
(BEJJAL)
|
3634009000NRG25140620240465538
|
14/06/2024
|
Mallesh
|
3634009WL007974
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847528
|
|
MALLESH DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIPUR
|
TS-34-009-014-025/010307
(BEJJAL)
|
3634009000NRG25140620240465540
|
14/06/2024
|
Ravi
|
3634009WL007974
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847584
|
|
EDLA RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
114
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25140620240466089
|
14/06/2024
|
Laxmi
|
3634009WL007986
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847498
|
|
Mrs. LAXMI ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-023-034/010016
(POWNOOR)
|
3634009000NRG25140620240469894
|
14/06/2024
|
Lavanya
|
3634009WL008049
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
16/08/2024
|
|
7538847542
|
|
Lavanya Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
JAIPUR
|
TS-34-009-023-034/010046
(POWNOOR)
|
3634009000NRG25140620240469919
|
14/06/2024
|
Kumaar
|
3634009WL008049
|
Kumaar
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538847595
|
|
Mr. MANTHENA KUMAR S O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-023-034/010046
(POWNOOR)
|
3634009000NRG25140620240469920
|
14/06/2024
|
mamata
|
3634009WL008049
|
mamata
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538847594
|
|
Mrs. MAMATHA MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-023-034/010058
(POWNOOR)
|
3634009000NRG25140620240469926
|
14/06/2024
|
Ingamma
|
3634009WL008049
|
Ingamma
|
00415
|
SBIN0RRDCGB
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847586
|
|
Mrs. LINGAMMA MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JAIPUR
|
TS-34-009-023-034/010060
(POWNOOR)
|
3634009000NRG25140620240469927
|
14/06/2024
|
Akxmi
|
3634009WL008049
|
Akxmi
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847493
|
|
Mrs. BANDARI LAXMI W O NARAYANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-023-034/010075
(POWNOOR)
|
3634009000NRG25140620240469936
|
14/06/2024
|
rajitha
|
3634009WL008049
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847548
|
|
BOGE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-023-034/010088
(POWNOOR)
|
3634009000NRG25140620240469942
|
14/06/2024
|
Raajayya
|
3634009WL008049
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847541
|
|
Shri MANTHENA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-023-034/010094
(POWNOOR)
|
3634009000NRG25140620240469950
|
14/06/2024
|
Raajayya
|
3634009WL008049
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847572
|
|
Mr. Rajaiah Akkapaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-023-034/010104
(POWNOOR)
|
3634009000NRG25140620240469958
|
14/06/2024
|
Ellaraam
|
3634009WL008049
|
Ellaraam
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847483
|
|
Mrs. MANTHENA YELLARAPOSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-023-034/010113
(POWNOOR)
|
3634009000NRG25140620240469966
|
14/06/2024
|
Sunita
|
3634009WL008049
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847564
|
|
Sunitha Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
JAIPUR
|
TS-34-009-023-034/010125
(POWNOOR)
|
3634009000NRG25140620240469974
|
14/06/2024
|
Saaramma
|
3634009WL008049
|
Saaramma
|
00415
|
SBIN0RRDCGB
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847538
|
|
MRS GODARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAIPUR
|
TS-34-009-023-034/010153
(POWNOOR)
|
3634009000NRG25140620240469994
|
14/06/2024
|
Lakshmi
|
3634009WL008049
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847582
|
|
LAXMI BOUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-023-034/010153
(POWNOOR)
|
3634009000NRG25140620240469993
|
14/06/2024
|
Lingayya
|
3634009WL008049
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847478
|
|
Mr. LINGAIAH BOUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-023-034/010161
(POWNOOR)
|
3634009000NRG25140620240469996
|
14/06/2024
|
Swaroopa
|
3634009WL008049
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847587
|
|
SWARUPA MEDAGONI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
JAIPUR
|
TS-34-009-023-034/010168
(POWNOOR)
|
3634009000NRG25140620240469997
|
14/06/2024
|
Venkatesh
|
3634009WL008049
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847495
|
|
Mr. VENKATESH MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
JAIPUR
|
TS-34-009-023-034/010313
(POWNOOR)
|
3634009000NRG25140620240470024
|
14/06/2024
|
swapna
|
3634009WL008049
|
swapna
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847573
|
|
SwapnaJimmidi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
JAIPUR
|
TS-34-009-023-034/010325
(POWNOOR)
|
3634009000NRG25140620240470025
|
14/06/2024
|
Sushila
|
3634009WL008049
|
Sushila
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847540
|
|
Sushila boge boge
|
GENERAL POST OFFICE(607245)
|
|
132
|
JAIPUR
|
TS-34-009-023-034/010328
(POWNOOR)
|
3634009000NRG25140620240470026
|
14/06/2024
|
deveMdar
|
3634009WL008049
|
deveMdar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847487
|
|
Mr. DEVENDER JIMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-014-022/010054
(BEJJAL)
|
3634009000NRG25140620240465503
|
14/06/2024
|
Ramadevi
|
3634009WL007974
|
Ramadevi
|
00683
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
16/08/2024
|
|
7538847507
|
|
THIRUPATHI KOMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-014-025/010008
(BEJJAL)
|
3634009000NRG25140620240465976
|
14/06/2024
|
Rajaiah
|
3634009WL007986
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847471
|
|
Mrs. RAJAIAH IDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-014-025/010019
(BEJJAL)
|
3634009000NRG25140620240465516
|
14/06/2024
|
Posu
|
3634009WL007974
|
Posu
|
00683
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847524
|
|
Mrs. POSU MASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JAIPUR
|
TS-34-009-014-025/010073
(BEJJAL)
|
3634009000NRG25140620240466023
|
14/06/2024
|
Mallamma
|
3634009WL007986
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847506
|
|
Mrs. MALLAMMA ELKATURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-014-025/010080
(BEJJAL)
|
3634009000NRG25140620240466029
|
14/06/2024
|
Mondaiah
|
3634009WL007986
|
Mondaiah
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847470
|
|
MONDAIAH ARJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-014-025/010119
(BEJJAL)
|
3634009000NRG25140620240465528
|
14/06/2024
|
Padma
|
3634009WL007974
|
Padma
|
00683
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
16/08/2024
|
|
7538847534
|
|
Mrs. GAJULA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-014-025/010135
(BEJJAL)
|
3634009000NRG25140620240465534
|
14/06/2024
|
Mallesh
|
3634009WL007974
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847467
|
|
MALLESH AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-023-034/010023
(POWNOOR)
|
3634009000NRG25140620240469899
|
14/06/2024
|
Surender
|
3634009WL008049
|
Surender
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847469
|
|
SURENDAR MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-023-034/010125
(POWNOOR)
|
3634009000NRG25140620240469975
|
14/06/2024
|
Raja Sindhu
|
3634009WL008049
|
Raja Sindhu
|
00683
|
SBIN0RRDCGB
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847593
|
|
RAJASINDHU GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-023-034/010125
(POWNOOR)
|
3634009000NRG25140620240469976
|
14/06/2024
|
Sandhya Rani Godari
|
3634009WL008049
|
Sandhya Rani Godari
|
00683
|
SBIN0RRDCGB
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847596
|
|
GODARI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-023-034/010293
(POWNOOR)
|
3634009000NRG25140620240470017
|
14/06/2024
|
Shankaraiah
|
3634009WL008049
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847453
|
|
Mr. SHANKAR S O RAJAIAH RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-023-034/10335
(POWNOOR)
|
3634009000NRG25140620240470030
|
14/06/2024
|
Rajababu Godari
|
3634009WL008049
|
Rajababu Godari
|
00683
|
SBIN0RRDCGB
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847468
|
|
GODARI RAJABABU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151833
|
151833
|
|
|
|
|
|
|
|
|
145
|
JAIPUR
|
TS-34-009-014-022/010025
(BEJJAL)
|
3634009000NRG25140620240465486
|
14/06/2024
|
Solluri Chandraiah
|
3634009WL007974
|
Solluri Chandraiah
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538847446
|
|
CHANDRAIAH SOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-014-022/010037
(BEJJAL)
|
3634009000NRG25140620240465493
|
14/06/2024
|
Komishetty Ramaiah
|
3634009WL007974
|
Komishetty Ramaiah
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847425
|
|
RAMAIAH KOMIRISHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-014-022/010038
(BEJJAL)
|
3634009000NRG25140620240465494
|
14/06/2024
|
Sai Kiran Degala
|
3634009WL007974
|
Sai Kiran Degala
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
16/08/2024
|
|
7538847440
|
|
SAI KIRAN DEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-014-022/010039
(BEJJAL)
|
3634009000NRG25140620240465495
|
14/06/2024
|
Rajaiah
|
3634009WL007974
|
Rajaiah
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847377
|
|
RAJAIAH KOMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-014-025/010014
(BEJJAL)
|
3634009000NRG25140620240465513
|
14/06/2024
|
Raju
|
3634009WL007974
|
Raju
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
16/08/2024
|
|
7538847430
|
|
RAJU BHUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-014-025/010025
(BEJJAL)
|
3634009000NRG25140620240465517
|
14/06/2024
|
Busa Rajanna
|
3634009WL007974
|
Busa Rajanna
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
16/08/2024
|
|
7538847439
|
|
BUSA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-014-025/010036
(BEJJAL)
|
3634009000NRG25140620240465991
|
14/06/2024
|
Laxmi Elkaturi
|
3634009WL007986
|
Laxmi Elkaturi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847396
|
|
LAXMI ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-014-025/010036
(BEJJAL)
|
3634009000NRG25140620240465992
|
14/06/2024
|
Shankar Elkaturi
|
3634009WL007986
|
Shankar Elkaturi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847381
|
|
SHANKAR ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAIPUR
|
TS-34-009-014-025/010054
(BEJJAL)
|
3634009000NRG25140620240466003
|
14/06/2024
|
Laxmi
|
3634009WL007986
|
Laxmi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847395
|
|
LAXMI BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAIPUR
|
TS-34-009-014-025/010062
(BEJJAL)
|
3634009000NRG25140620240466014
|
14/06/2024
|
Perumaiah
|
3634009WL007986
|
Perumaiah
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847438
|
|
PERUMAIAH ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAIPUR
|
TS-34-009-014-025/010106
(BEJJAL)
|
3634009000NRG25140620240466034
|
14/06/2024
|
rajamani
|
3634009WL007986
|
rajamani
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
16/08/2024
|
|
7538847445
|
|
RAJAMANI DARSHANALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAIPUR
|
TS-34-009-014-025/010165
(BEJJAL)
|
3634009000NRG25140620240466050
|
14/06/2024
|
Yashoda Segyam
|
3634009WL007986
|
Yashoda Segyam
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847382
|
|
YASHODHA SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIPUR
|
TS-34-009-014-025/010300
(BEJJAL)
|
3634009000NRG25140620240465539
|
14/06/2024
|
Balaiah
|
3634009WL007974
|
Balaiah
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
16/08/2024
|
|
7538847376
|
|
BALAIAH KOTHAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAIPUR
|
TS-34-009-014-025/010302
(BEJJAL)
|
3634009000NRG25140620240466087
|
14/06/2024
|
Elkaturi Venkatesh
|
3634009WL007986
|
Elkaturi Venkatesh
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847444
|
|
ELKATURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAIPUR
|
TS-34-009-014-025/010313
(BEJJAL)
|
3634009000NRG25140620240466088
|
14/06/2024
|
Elkaturi Swamy
|
3634009WL007986
|
Elkaturi Swamy
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847417
|
|
SWAMY ELKATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIPUR
|
TS-34-009-014-025/10316
(BEJJAL)
|
3634009000NRG25140620240466091
|
14/06/2024
|
Elkaturi Lavanya
|
3634009WL007986
|
Elkaturi Lavanya
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847441
|
|
ELKATURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAIPUR
|
TS-34-009-014-025/10316
(BEJJAL)
|
3634009000NRG25140620240466090
|
14/06/2024
|
Elkaturi Mahender
|
3634009WL007986
|
Elkaturi Mahender
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
16/08/2024
|
|
7538847443
|
|
ELKATURI MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAIPUR
|
TS-34-009-023-034/010001
(POWNOOR)
|
3634009000NRG25140620240469889
|
14/06/2024
|
M.Malleswari
|
3634009WL008049
|
M.Malleswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538847329
|
|
Malleshwari Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAIPUR
|
TS-34-009-023-034/010008
(POWNOOR)
|
3634009000NRG25140620240469891
|
14/06/2024
|
G.Gattamma
|
3634009WL008049
|
G.Gattamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847398
|
|
Mrs. GATTAMMA GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-023-034/010013
(POWNOOR)
|
3634009000NRG25140620240469892
|
14/06/2024
|
Srinu
|
3634009WL008049
|
Srinu
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
16/08/2024
|
|
7538847418
|
|
Mr. Srinivas Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
JAIPUR
|
TS-34-009-023-034/010014
(POWNOOR)
|
3634009000NRG25140620240469893
|
14/06/2024
|
Raajayya
|
3634009WL008049
|
Raajayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847424
|
|
Mr. MANTHENA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-023-034/010018
(POWNOOR)
|
3634009000NRG25140620240469895
|
14/06/2024
|
D.Muthaiah
|
3634009WL008049
|
D.Muthaiah
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847432
|
|
Sreemathi Boge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
JAIPUR
|
TS-34-009-023-034/010022
(POWNOOR)
|
3634009000NRG25140620240469896
|
14/06/2024
|
Lingaiah
|
3634009WL008049
|
Lingaiah
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
16/08/2024
|
|
7538847436
|
|
LINGAIAH MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAIPUR
|
TS-34-009-023-034/010022
(POWNOOR)
|
3634009000NRG25140620240469897
|
14/06/2024
|
Posu
|
3634009WL008049
|
Posu
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847431
|
|
PosuManthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
JAIPUR
|
TS-34-009-023-034/010023
(POWNOOR)
|
3634009000NRG25140620240469898
|
14/06/2024
|
M.Rajayya
|
3634009WL008049
|
M.Rajayya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847386
|
|
Mr. RAJAIAH MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-023-034/010024
(POWNOOR)
|
3634009000NRG25140620240469901
|
14/06/2024
|
Godari Rajeshwari
|
3634009WL008049
|
Godari Rajeshwari
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847349
|
|
Mrs. RAJESHWARI GODHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JAIPUR
|
TS-34-009-023-034/010024
(POWNOOR)
|
3634009000NRG25140620240469900
|
14/06/2024
|
Godari Sammaiah
|
3634009WL008049
|
Godari Sammaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847332
|
|
Mr. GODHARI SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-023-034/010025
(POWNOOR)
|
3634009000NRG25140620240469903
|
14/06/2024
|
Jadi Swarupa
|
3634009WL008049
|
Jadi Swarupa
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847407
|
|
Swarupa Jaadi Jaadi
|
GENERAL POST OFFICE(607245)
|
|
173
|
JAIPUR
|
TS-34-009-023-034/010025
(POWNOOR)
|
3634009000NRG25140620240469902
|
14/06/2024
|
Mallesh
|
3634009WL008049
|
Mallesh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847437
|
|
MALLAIAH JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAIPUR
|
TS-34-009-023-034/010029
(POWNOOR)
|
3634009000NRG25140620240469904
|
14/06/2024
|
M.Kankamma
|
3634009WL008049
|
M.Kankamma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
16/08/2024
|
|
7538847451
|
|
Mrs. KANAKALAXMI MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
JAIPUR
|
TS-34-009-023-034/010030
(POWNOOR)
|
3634009000NRG25140620240469905
|
14/06/2024
|
G.Devayya
|
3634009WL008049
|
G.Devayya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847423
|
|
DEVAIAH GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAIPUR
|
TS-34-009-023-034/010030
(POWNOOR)
|
3634009000NRG25140620240469906
|
14/06/2024
|
G.Laxmi
|
3634009WL008049
|
G.Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847426
|
|
Mrs. LAKSHMI GODHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JAIPUR
|
TS-34-009-023-034/010032
(POWNOOR)
|
3634009000NRG25140620240469908
|
14/06/2024
|
Laxmi
|
3634009WL008049
|
Laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538847348
|
|
LAXMI MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAIPUR
|
TS-34-009-023-034/010033
(POWNOOR)
|
3634009000NRG25140620240469909
|
14/06/2024
|
Rajamallamma
|
3634009WL008049
|
Rajamallamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538847336
|
|
Mrs. RAJAMALLU MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
JAIPUR
|
TS-34-009-023-034/010033
(POWNOOR)
|
3634009000NRG25140620240469911
|
14/06/2024
|
swarupa
|
3634009WL008049
|
swarupa
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847429
|
|
Vijyalakshmi Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JAIPUR
|
TS-34-009-023-034/010034
(POWNOOR)
|
3634009000NRG25140620240469912
|
14/06/2024
|
M.Madhunamma
|
3634009WL008049
|
M.Madhunamma
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847385
|
|
MadhunammaManthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
JAIPUR
|
TS-34-009-023-034/010036
(POWNOOR)
|
3634009000NRG25140620240469914
|
14/06/2024
|
Posu
|
3634009WL008049
|
Posu
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
16/08/2024
|
|
7538847413
|
|
Mrs. POSU MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-023-034/010036
(POWNOOR)
|
3634009000NRG25140620240469913
|
14/06/2024
|
Raajam
|
3634009WL008049
|
Raajam
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847340
|
|
RAJAIAH MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAIPUR
|
TS-34-009-023-034/010040
(POWNOOR)
|
3634009000NRG25140620240469916
|
14/06/2024
|
M.Gattamma
|
3634009WL008049
|
M.Gattamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847384
|
|
Gattamma Mathena
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JAIPUR
|
TS-34-009-023-034/010040
(POWNOOR)
|
3634009000NRG25140620240469915
|
14/06/2024
|
Manthena Mallaiah
|
3634009WL008049
|
Manthena Mallaiah
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847339
|
|
Mr. Mallaiah Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-023-034/010041
(POWNOOR)
|
3634009000NRG25140620240469917
|
14/06/2024
|
Yeshoda
|
3634009WL008049
|
Yeshoda
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847388
|
|
Mrs. YASHODHA PENUKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-023-034/010050
(POWNOOR)
|
3634009000NRG25140620240469921
|
14/06/2024
|
Posu
|
3634009WL008049
|
Posu
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
16/08/2024
|
|
7538847365
|
|
Posu Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
JAIPUR
|
TS-34-009-023-034/010050
(POWNOOR)
|
3634009000NRG25140620240469922
|
14/06/2024
|
rajashekhar
|
3634009WL008049
|
rajashekhar
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847342
|
|
Mr. RAJASHEKAR MANTHENA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAIPUR
|
TS-34-009-023-034/010051
(POWNOOR)
|
3634009000NRG25140620240469923
|
14/06/2024
|
Sumati
|
3634009WL008049
|
Sumati
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847327
|
|
Mrs. SUMATHI VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-023-034/010052
(POWNOOR)
|
3634009000NRG25140620240469924
|
14/06/2024
|
Akkamma
|
3634009WL008049
|
Akkamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847416
|
|
AKKAMMA MEDAGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAIPUR
|
TS-34-009-023-034/010054
(POWNOOR)
|
3634009000NRG25140620240469925
|
14/06/2024
|
bhagya
|
3634009WL008049
|
bhagya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847428
|
|
Miss. Bhagya Boge
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JAIPUR
|
TS-34-009-023-034/010061
(POWNOOR)
|
3634009000NRG25140620240469929
|
14/06/2024
|
Posamma
|
3634009WL008049
|
Posamma
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
16/08/2024
|
|
7538847360
|
|
PosammaSundilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
JAIPUR
|
TS-34-009-023-034/010061
(POWNOOR)
|
3634009000NRG25140620240469928
|
14/06/2024
|
Raayalingu
|
3634009WL008049
|
Raayalingu
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847361
|
|
Mr. SUNDILLA RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-023-034/010064
(POWNOOR)
|
3634009000NRG25140620240469930
|
14/06/2024
|
M.Sarakka
|
3634009WL008049
|
M.Sarakka
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847387
|
|
Sarakka Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
JAIPUR
|
TS-34-009-023-034/010069
(POWNOOR)
|
3634009000NRG25140620240469931
|
14/06/2024
|
Sammayya
|
3634009WL008049
|
Sammayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538847434
|
|
Mr. Sammaiah Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-023-034/010072
(POWNOOR)
|
3634009000NRG25140620240469932
|
14/06/2024
|
Boge Durgamma
|
3634009WL008049
|
Boge Durgamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847422
|
|
Durgamma Boge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
JAIPUR
|
TS-34-009-023-034/010072
(POWNOOR)
|
3634009000NRG25140620240469933
|
14/06/2024
|
Boge Mahesh
|
3634009WL008049
|
Boge Mahesh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847419
|
|
Miss. Sridevi Boge
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JAIPUR
|
TS-34-009-023-034/010073
(POWNOOR)
|
3634009000NRG25140620240469934
|
14/06/2024
|
Durga
|
3634009WL008049
|
Durga
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847367
|
|
Durgamma Thandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAIPUR
|
TS-34-009-023-034/010074
(POWNOOR)
|
3634009000NRG25140620240469935
|
14/06/2024
|
Lakxmi
|
3634009WL008049
|
Lakxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847390
|
|
BOGE SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAIPUR
|
TS-34-009-023-034/010076
(POWNOOR)
|
3634009000NRG25140620240469937
|
14/06/2024
|
B.Lakxmi
|
3634009WL008049
|
B.Lakxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847389
|
|
Laxmi Boge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
JAIPUR
|
TS-34-009-023-034/010085
(POWNOOR)
|
3634009000NRG25140620240469938
|
14/06/2024
|
M.Venkatamma
|
3634009WL008049
|
M.Venkatamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847427
|
|
Mrs. VENKATAMMA MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-023-034/010086
(POWNOOR)
|
3634009000NRG25140620240469939
|
14/06/2024
|
Rajakkka
|
3634009WL008049
|
Rajakkka
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
16/08/2024
|
|
7538847344
|
|
MANTENA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAIPUR
|
TS-34-009-023-034/010087
(POWNOOR)
|
3634009000NRG25140620240469941
|
14/06/2024
|
Kamala
|
3634009WL008049
|
Kamala
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847359
|
|
KAMALAMMA MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAIPUR
|
TS-34-009-023-034/010087
(POWNOOR)
|
3634009000NRG25140620240469940
|
14/06/2024
|
Raamulu Guod
|
3634009WL008049
|
Raamulu Guod
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847452
|
|
RAMULU GOUD MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAIPUR
|
TS-34-009-023-034/010088
(POWNOOR)
|
3634009000NRG25140620240469943
|
14/06/2024
|
M.Bhchamma
|
3634009WL008049
|
M.Bhchamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538847397
|
|
BHUCHAMMA M
|
CANARA BANK(508532)
|
|
205
|
JAIPUR
|
TS-34-009-023-034/010089
(POWNOOR)
|
3634009000NRG25140620240469945
|
14/06/2024
|
M.laxmi
|
3634009WL008049
|
M.laxmi
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
16/08/2024
|
|
7538847421
|
|
Laxmi Manthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
JAIPUR
|
TS-34-009-023-034/010089
(POWNOOR)
|
3634009000NRG25140620240469944
|
14/06/2024
|
Manthena Ramchander
|
3634009WL008049
|
Manthena Ramchander
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
16/08/2024
|
|
7538847391
|
|
Shri Ramchander Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
JAIPUR
|
TS-34-009-023-034/010092
(POWNOOR)
|
3634009000NRG25140620240469946
|
14/06/2024
|
Jaanaki
|
3634009WL008049
|
Jaanaki
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
16/08/2024
|
|
7538847414
|
|
Mr. MANTHENA JANAKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
JAIPUR
|
TS-34-009-023-034/010092
(POWNOOR)
|
3634009000NRG25140620240469947
|
14/06/2024
|
Pochamma
|
3634009WL008049
|
Pochamma
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847370
|
|
Mrs. MANTHENA POSU W O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
JAIPUR
|
TS-34-009-023-034/010094
(POWNOOR)
|
3634009000NRG25140620240469951
|
14/06/2024
|
Sharada
|
3634009WL008049
|
Sharada
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847343
|
|
Mrs. SARADHA AKKAPAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
JAIPUR
|
TS-34-009-023-034/010098
(POWNOOR)
|
3634009000NRG25140620240469953
|
14/06/2024
|
Jalampelli Posu
|
3634009WL008049
|
Jalampelli Posu
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847404
|
|
Mrs. JALLAMPALLY POSU W O CHUKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
JAIPUR
|
TS-34-009-023-034/010099
(POWNOOR)
|
3634009000NRG25140620240469954
|
14/06/2024
|
Manthena Venkatamma
|
3634009WL008049
|
Manthena Venkatamma
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847373
|
|
Mrs. Venkatamma Manthena
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
JAIPUR
|
TS-34-009-023-034/010101
(POWNOOR)
|
3634009000NRG25140620240469955
|
14/06/2024
|
Raajamallamma
|
3634009WL008049
|
Raajamallamma
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
16/08/2024
|
|
7538847364
|
|
Mr. RAJAMALLU MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
JAIPUR
|
TS-34-009-023-034/010103
(POWNOOR)
|
3634009000NRG25140620240469956
|
14/06/2024
|
Manthena Rajesh
|
3634009WL008049
|
Manthena Rajesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/08/2024
|
|
7538847362
|
|
Mr. RAJESH MANTHENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
JAIPUR
|
TS-34-009-023-034/010103
(POWNOOR)
|
3634009000NRG25140620240469957
|
14/06/2024
|
Manthena Saritha
|
3634009WL008049
|
Manthena Saritha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7538847363
|
|
SarithaManthena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
JAIPUR
|
TS-34-009-023-034/010106
(POWNOOR)
|
3634009000NRG25140620240469960
|
14/06/2024
|
A.Raju
|
3634009WL008049
|
A.Raju
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847352
|
|
Mrs. RAMATENKI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
JAIPUR
|
TS-34-009-023-034/010106
(POWNOOR)
|
3634009000NRG25140620240469959
|
14/06/2024
|
R.Durgayya
|
3634009WL008049
|
R.Durgayya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847351
|
|
RAMTENKI DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-023-034/010108
(POWNOOR)
|
3634009000NRG25140620240469962
|
14/06/2024
|
Pochakka
|
3634009WL008049
|
Pochakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847335
|
|
Posu Ramtenki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
JAIPUR
|
TS-34-009-023-034/010108
(POWNOOR)
|
3634009000NRG25140620240469961
|
14/06/2024
|
Raajayya
|
3634009WL008049
|
Raajayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847358
|
|
RAJAM RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAIPUR
|
TS-34-009-023-034/010110
(POWNOOR)
|
3634009000NRG25140620240469963
|
14/06/2024
|
D.Sreeshailam
|
3634009WL008049
|
D.Sreeshailam
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847409
|
|
SRISAILAM DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAIPUR
|
TS-34-009-023-034/010110
(POWNOOR)
|
3634009000NRG25140620240469964
|
14/06/2024
|
Lingakka
|
3634009WL008049
|
Lingakka
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847406
|
|
Mrs. Lingakka Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
JAIPUR
|
TS-34-009-023-034/010113
(POWNOOR)
|
3634009000NRG25140620240469965
|
14/06/2024
|
Manthena Poshaiah
|
3634009WL008049
|
Manthena Poshaiah
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847449
|
|
POSHAM MANTENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAIPUR
|
TS-34-009-023-034/010114
(POWNOOR)
|
3634009000NRG25140620240469967
|
14/06/2024
|
madhavi
|
3634009WL008049
|
madhavi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847355
|
|
MADHAVI RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAIPUR
|
TS-34-009-023-034/010116
(POWNOOR)
|
3634009000NRG25140620240469968
|
14/06/2024
|
Anku
|
3634009WL008049
|
Anku
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847353
|
|
Mr. MALLESH RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
JAIPUR
|
TS-34-009-023-034/010116
(POWNOOR)
|
3634009000NRG25140620240469969
|
14/06/2024
|
Anku
|
3634009WL008049
|
Anku
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847354
|
|
ANKU RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAIPUR
|
TS-34-009-023-034/010118
(POWNOOR)
|
3634009000NRG25140620240469970
|
14/06/2024
|
M. Sumalatha
|
3634009WL008049
|
M. Sumalatha
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847450
|
|
SUMALATHA MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAIPUR
|
TS-34-009-023-034/010119
(POWNOOR)
|
3634009000NRG25140620240469971
|
14/06/2024
|
Katarasala
|
3634009WL008049
|
Katarasala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847411
|
|
Mr. RAMTENKI KATTARASHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
JAIPUR
|
TS-34-009-023-034/010120
(POWNOOR)
|
3634009000NRG25140620240469972
|
14/06/2024
|
Devamma
|
3634009WL008049
|
Devamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847399
|
|
Devamma Medagoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JAIPUR
|
TS-34-009-023-034/010121
(POWNOOR)
|
3634009000NRG25140620240469973
|
14/06/2024
|
rama
|
3634009WL008049
|
rama
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847356
|
|
Mrs. RAMA RAM TENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
JAIPUR
|
TS-34-009-023-034/010126
(POWNOOR)
|
3634009000NRG25140620240469977
|
14/06/2024
|
Laxmi
|
3634009WL008049
|
Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847412
|
|
LaxmiBoge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
JAIPUR
|
TS-34-009-023-034/010129
(POWNOOR)
|
3634009000NRG25140620240469979
|
14/06/2024
|
Swaroopa
|
3634009WL008049
|
Swaroopa
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847369
|
|
Mrs. SWARUPA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
JAIPUR
|
TS-34-009-023-034/010129
(POWNOOR)
|
3634009000NRG25140620240469978
|
14/06/2024
|
Vemula Satyanarayana
|
3634009WL008049
|
Vemula Satyanarayana
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538847442
|
|
SATHYANARAYANA VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAIPUR
|
TS-34-009-023-034/010131
(POWNOOR)
|
3634009000NRG25140620240469980
|
14/06/2024
|
Boge Laxmi
|
3634009WL008049
|
Boge Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847400
|
|
Mrs. LAKSHMI BOGE
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
JAIPUR
|
TS-34-009-023-034/010133
(POWNOOR)
|
3634009000NRG25140620240469982
|
14/06/2024
|
Godari Rayamallu
|
3634009WL008049
|
Godari Rayamallu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847394
|
|
Raayamallu godari godari
|
GENERAL POST OFFICE(607245)
|
|
234
|
JAIPUR
|
TS-34-009-023-034/010133
(POWNOOR)
|
3634009000NRG25140620240469981
|
14/06/2024
|
Rayamallu
|
3634009WL008049
|
Rayamallu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847393
|
|
Mr. Rajaiah Godhari
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
JAIPUR
|
TS-34-009-023-034/010137
(POWNOOR)
|
3634009000NRG25140620240469985
|
14/06/2024
|
B.Mallamma
|
3634009WL008049
|
B.Mallamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847402
|
|
Mallamma Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JAIPUR
|
TS-34-009-023-034/010146
(POWNOOR)
|
3634009000NRG25140620240469986
|
14/06/2024
|
T.Tirupathamma
|
3634009WL008049
|
T.Tirupathamma
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
16/08/2024
|
|
7538847357
|
|
Mrs. THIRUPATHAMMA W O NARASIAH THUNGAP
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
JAIPUR
|
TS-34-009-023-034/010150
(POWNOOR)
|
3634009000NRG25140620240469987
|
14/06/2024
|
Godari Rajamallu
|
3634009WL008049
|
Godari Rajamallu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847341
|
|
RAYAMALLU GODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAIPUR
|
TS-34-009-023-034/010150
(POWNOOR)
|
3634009000NRG25140620240469988
|
14/06/2024
|
Lakshmi
|
3634009WL008049
|
Lakshmi
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847350
|
|
Mrs. GODARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
JAIPUR
|
TS-34-009-023-034/010151
(POWNOOR)
|
3634009000NRG25140620240469990
|
14/06/2024
|
B.Rajeswari
|
3634009WL008049
|
B.Rajeswari
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847372
|
|
RAJESWARI BOUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAIPUR
|
TS-34-009-023-034/010151
(POWNOOR)
|
3634009000NRG25140620240469989
|
14/06/2024
|
Rajamma
|
3634009WL008049
|
Rajamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847374
|
|
RAJU BOUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAIPUR
|
TS-34-009-023-034/010151
(POWNOOR)
|
3634009000NRG25140620240469991
|
14/06/2024
|
Shanker
|
3634009WL008049
|
Shanker
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847403
|
|
Mr. SHANKAR BOUTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
JAIPUR
|
TS-34-009-023-034/010152
(POWNOOR)
|
3634009000NRG25140620240469992
|
14/06/2024
|
K. Saithulasi
|
3634009WL008049
|
K. Saithulasi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847448
|
|
KUMMARI SAI THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAIPUR
|
TS-34-009-023-034/010156
(POWNOOR)
|
3634009000NRG25140620240469995
|
14/06/2024
|
Baapu
|
3634009WL008049
|
Baapu
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847338
|
|
BAPU MANTENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAIPUR
|
TS-34-009-023-034/010168
(POWNOOR)
|
3634009000NRG25140620240469998
|
14/06/2024
|
Renuka
|
3634009WL008049
|
Renuka
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847420
|
|
Renuka Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JAIPUR
|
TS-34-009-023-034/010169
(POWNOOR)
|
3634009000NRG25140620240469999
|
14/06/2024
|
M.Neela
|
3634009WL008049
|
M.Neela
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847405
|
|
Leela Medagoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JAIPUR
|
TS-34-009-023-034/010177
(POWNOOR)
|
3634009000NRG25140620240470000
|
14/06/2024
|
Sudha
|
3634009WL008049
|
Sudha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847371
|
|
Mrs. SUDHA VEMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
JAIPUR
|
TS-34-009-023-034/010179
(POWNOOR)
|
3634009000NRG25140620240470001
|
14/06/2024
|
Vijaya
|
3634009WL008049
|
Vijaya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847392
|
|
VijayaVemula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
JAIPUR
|
TS-34-009-023-034/010199
(POWNOOR)
|
3634009000NRG25140620240470002
|
14/06/2024
|
Raajaiah
|
3634009WL008049
|
Raajaiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538847375
|
|
RAJAM MUSKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAIPUR
|
TS-34-009-023-034/010199
(POWNOOR)
|
3634009000NRG25140620240470003
|
14/06/2024
|
Raju
|
3634009WL008049
|
Raju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538847410
|
|
Mrs. RAJU W O RAJAM MUSKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
JAIPUR
|
TS-34-009-023-034/010200
(POWNOOR)
|
3634009000NRG25140620240470005
|
14/06/2024
|
Buchamma
|
3634009WL008049
|
Buchamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847401
|
|
Mrs. Buchamma Boge
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
JAIPUR
|
TS-34-009-023-034/010200
(POWNOOR)
|
3634009000NRG25140620240470004
|
14/06/2024
|
Sharada
|
3634009WL008049
|
Sharada
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847408
|
|
Sharadha Boge
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JAIPUR
|
TS-34-009-023-034/010245
(POWNOOR)
|
3634009000NRG25140620240470006
|
14/06/2024
|
Devamma
|
3634009WL008049
|
Devamma
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
16/08/2024
|
|
7538847435
|
|
DEVAMMA MANTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAIPUR
|
TS-34-009-023-034/010252
(POWNOOR)
|
3634009000NRG25140620240470007
|
14/06/2024
|
kavitha
|
3634009WL008049
|
kavitha
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847328
|
|
Mrs. Kavitha Vemula
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
JAIPUR
|
TS-34-009-023-034/010258
(POWNOOR)
|
3634009000NRG25140620240470008
|
14/06/2024
|
gangamma
|
3634009WL008049
|
gangamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847337
|
|
Mrs. GANGAMMA BAJJURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
JAIPUR
|
TS-34-009-023-034/010263
(POWNOOR)
|
3634009000NRG25140620240470010
|
14/06/2024
|
bhudevi
|
3634009WL008049
|
bhudevi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847368
|
|
Mrs. BHUDEVI GAJJELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
JAIPUR
|
TS-34-009-023-034/010268
(POWNOOR)
|
3634009000NRG25140620240470011
|
14/06/2024
|
vijaya
|
3634009WL008049
|
vijaya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847331
|
|
Vijaya Thatikonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JAIPUR
|
TS-34-009-023-034/010273
(POWNOOR)
|
3634009000NRG25140620240470012
|
14/06/2024
|
Mallakka
|
3634009WL008049
|
Mallakka
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847447
|
|
Mallakka Meenugu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
JAIPUR
|
TS-34-009-023-034/010275
(POWNOOR)
|
3634009000NRG25140620240470013
|
14/06/2024
|
vijaya
|
3634009WL008049
|
vijaya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847347
|
|
Mrs. VIJAYA PUDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
JAIPUR
|
TS-34-009-023-034/010283
(POWNOOR)
|
3634009000NRG25140620240470014
|
14/06/2024
|
srinu
|
3634009WL008049
|
srinu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847346
|
|
Mr. SREENU AKKAPAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
JAIPUR
|
TS-34-009-023-034/010286
(POWNOOR)
|
3634009000NRG25140620240470015
|
14/06/2024
|
kanakaraju
|
3634009WL008049
|
kanakaraju
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847333
|
|
Mr. Kanaka Raju Rajasri
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
JAIPUR
|
TS-34-009-023-034/010292
(POWNOOR)
|
3634009000NRG25140620240470016
|
14/06/2024
|
M.Shankaraiah
|
3634009WL008049
|
M.Shankaraiah
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847433
|
|
Malleshwari Manthena
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JAIPUR
|
TS-34-009-023-034/010293
(POWNOOR)
|
3634009000NRG25140620240470018
|
14/06/2024
|
Laxmi
|
3634009WL008049
|
Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847330
|
|
LAXMI RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAIPUR
|
TS-34-009-023-034/010294
(POWNOOR)
|
3634009000NRG25140620240470019
|
14/06/2024
|
D.Thirupathi
|
3634009WL008049
|
D.Thirupathi
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847334
|
|
Mr. DURGAM THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
JAIPUR
|
TS-34-009-023-034/010294
(POWNOOR)
|
3634009000NRG25140620240470020
|
14/06/2024
|
Rajita
|
3634009WL008049
|
Rajita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538847415
|
|
Mrs. DURGAM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
JAIPUR
|
TS-34-009-023-034/010295
(POWNOOR)
|
3634009000NRG25140620240470021
|
14/06/2024
|
Laxmi
|
3634009WL008049
|
Laxmi
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
16/08/2024
|
|
7538847383
|
|
Mrs. MANTHENA LAXMI W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
JAIPUR
|
TS-34-009-023-034/010296
(POWNOOR)
|
3634009000NRG25140620240470022
|
14/06/2024
|
Swaroopa
|
3634009WL008049
|
Swaroopa
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847366
|
|
SWARUPA BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAIPUR
|
TS-34-009-023-034/010308
(POWNOOR)
|
3634009000NRG25140620240470023
|
14/06/2024
|
Manthena Laxmi
|
3634009WL008049
|
Manthena Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847345
|
|
Manthini Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
JAIPUR
|
TS-34-009-023-034/010328
(POWNOOR)
|
3634009000NRG25140620240470027
|
14/06/2024
|
lakshmi
|
3634009WL008049
|
lakshmi
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538847378
|
|
Lakshmi Jimidi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
JAIPUR
|
TS-34-009-023-034/010331
(POWNOOR)
|
3634009000NRG25140620240470028
|
14/06/2024
|
Ishwari
|
3634009WL008049
|
Ishwari
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847380
|
|
Eshwari Penukula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
JAIPUR
|
TS-34-009-023-034/10332
(POWNOOR)
|
3634009000NRG25140620240470029
|
14/06/2024
|
Deshtti Sunitha
|
3634009WL008049
|
Deshtti Sunitha
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/08/2024
|
|
7538847379
|
|
Deshetti Sunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139783
|
139783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307166
|
307166
|
|
|
|
|
|
|
|