|
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
|
HAJIPUR
|
TS-34-016-003-001/50177
(CHINNAGOPALAPUR)
|
3634016000NRG24010420240553086
|
01/04/2024
|
Kotnaka Hamsu Bai
|
3634016WL027443
|
Kotnaka Hamsu Bai
|
00176
|
IDIB000M211
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3046327153
|
|
KOTUNAKA HAMSUBAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
HAJIPUR
|
TS-34-016-009-001/010005
(NAGARAM)
|
3634016000NRG24010420240552758
|
01/04/2024
|
Lakshman
|
3634016WL027434
|
Lakshman
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327145
|
|
Mr. Madavi Laxman LAXMAN
|
INDIAN BANK(607105)
|
|
3
|
HAJIPUR
|
TS-34-016-009-001/010011
(NAGARAM)
|
3634016000NRG24010420240552764
|
01/04/2024
|
Gangu
|
3634016WL027434
|
Gangu
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327135
|
|
TEKAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
4
|
HAJIPUR
|
TS-34-016-009-001/010023
(NAGARAM)
|
3634016000NRG24010420240552768
|
01/04/2024
|
Isuru
|
3634016WL027434
|
Isuru
|
00176
|
IDIB000M211
|
753
|
753
|
Processed
|
16/04/2024
|
|
3046327141
|
|
Mr. Pendram Eshuru
|
INDIAN BANK(607105)
|
|
5
|
HAJIPUR
|
TS-34-016-009-001/010035
(NAGARAM)
|
3634016000NRG24010420240552775
|
01/04/2024
|
Hanmantu
|
3634016WL027434
|
Hanmantu
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327136
|
|
Mr. KODAPA HANMANTHU
|
INDIAN BANK(607105)
|
|
6
|
HAJIPUR
|
TS-34-016-009-001/010042
(NAGARAM)
|
3634016000NRG24010420240552780
|
01/04/2024
|
Suresh
|
3634016WL027434
|
Suresh
|
00176
|
IDIB000M211
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3046327140
|
|
Mr. SURESH KODAPA
|
INDIAN BANK(607105)
|
|
7
|
HAJIPUR
|
TS-34-016-009-001/010045
(NAGARAM)
|
3634016000NRG24010420240552784
|
01/04/2024
|
Bapuravu
|
3634016WL027434
|
Bapuravu
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327137
|
|
Mr. Kova Bapurao
|
INDIAN BANK(607105)
|
|
8
|
HAJIPUR
|
TS-34-016-009-001/010048
(NAGARAM)
|
3634016000NRG24010420240552787
|
01/04/2024
|
Telanga Rao
|
3634016WL027434
|
Telanga Rao
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327139
|
|
Mr. Kova Thelangarao
|
INDIAN BANK(607105)
|
|
9
|
HAJIPUR
|
TS-34-016-009-001/010049
(NAGARAM)
|
3634016000NRG24010420240552789
|
01/04/2024
|
Bhimbai
|
3634016WL027434
|
Bhimbai
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327146
|
|
Mrs. KURSANGA BHEEMBAI
|
INDIAN BANK(607105)
|
|
10
|
HAJIPUR
|
TS-34-016-009-001/010050
(NAGARAM)
|
3634016000NRG24010420240552790
|
01/04/2024
|
Lasumu
|
3634016WL027434
|
Lasumu
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327138
|
|
PENDRAM LASMU
|
UNION BANK OF INDIA(508500)
|
|
11
|
HAJIPUR
|
TS-34-016-009-001/010058
(NAGARAM)
|
3634016000NRG24010420240552800
|
01/04/2024
|
Somu
|
3634016WL027434
|
Somu
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327142
|
|
Mrs. KURSANGA SOMU
|
INDIAN BANK(607105)
|
|
12
|
HAJIPUR
|
TS-34-016-009-001/010068
(NAGARAM)
|
3634016000NRG24010420240552808
|
01/04/2024
|
Achuta Rao
|
3634016WL027434
|
Achuta Rao
|
00176
|
IDIB000M211
|
2008
|
2008
|
Processed
|
16/04/2024
|
|
3046327144
|
|
Mr. KODAPA ACHUTRAO
|
INDIAN BANK(607105)
|
|
13
|
HAJIPUR
|
TS-34-016-009-001/010124
(NAGARAM)
|
3634016000NRG24010420240552820
|
01/04/2024
|
Maru Bai
|
3634016WL027434
|
Maru Bai
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327143
|
|
ATHRAM MARU BAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HAJIPUR
|
TS-34-016-009-001/010132
(NAGARAM)
|
3634016000NRG24010420240552827
|
01/04/2024
|
Ramana
|
3634016WL027434
|
Ramana
|
00176
|
IDIB000M211
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327152
|
|
Mrs. Kanaka Ramana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23783
|
23783
|
|
|
|
|
|
|
|
|
15
|
HAJIPUR
|
TS-34-016-017-021/010032
(VEMPALLI)
|
3634016000NRG24010420240550311
|
01/04/2024
|
sri vaani
|
3634016WL027354
|
sri vaani
|
00354
|
PUNB0878800
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327179
|
|
MRS SRIVANI MEDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
16
|
HAJIPUR
|
TS-34-016-008-019/020072
(MULKALLA)
|
3634016000NRG24010420240552245
|
01/04/2024
|
Mahesh
|
3634016WL027408
|
Mahesh
|
00415
|
SBIN0020124
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327148
|
|
Mr. MAHESH MOTAPALUKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
HAJIPUR
|
TS-34-016-017-021/010030
(VEMPALLI)
|
3634016000NRG24010420240550307
|
01/04/2024
|
Poshu
|
3634016WL027354
|
Poshu
|
00415
|
SBIN0020124
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327150
|
|
Mrs. BANTU POSU POSHAMMA W O BHEEMAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-017-021/010557
(VEMPALLI)
|
3634016000NRG24010420240552494
|
01/04/2024
|
Srinivas
|
3634016WL027422
|
Srinivas
|
00415
|
SBIN0020124
|
396
|
396
|
Processed
|
16/04/2024
|
|
3046327147
|
|
MR MADASU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
19
|
HAJIPUR
|
TS-34-016-017-021/010032
(VEMPALLI)
|
3634016000NRG24010420240550310
|
01/04/2024
|
saikumar
|
3634016WL027354
|
saikumar
|
00415
|
SBIN0020744
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327149
|
|
MEDARI SAI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
20
|
HAJIPUR
|
TS-34-016-008-019/010309
(MULKALLA)
|
3634016000NRG24010420240550923
|
01/04/2024
|
Laxmi
|
3634016WL027373
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327181
|
|
MANDALA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HAJIPUR
|
TS-34-016-008-019/010371
(MULKALLA)
|
3634016000NRG24010420240550925
|
01/04/2024
|
RAJAMMA
|
3634016WL027373
|
RAJAMMA
|
00415
|
SBIN0RRDCGB
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327171
|
|
Mrs. KANAGANTI RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
HAJIPUR
|
TS-34-016-008-019/010462
(MULKALLA)
|
3634016000NRG24010420240550929
|
01/04/2024
|
Vinodha
|
3634016WL027373
|
Vinodha
|
00415
|
SBIN0RRDCGB
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327182
|
|
Vinodha Kotte Kotte
|
GENERAL POST OFFICE(607245)
|
|
23
|
HAJIPUR
|
TS-34-016-008-019/010519
(MULKALLA)
|
3634016000NRG24010420240550931
|
01/04/2024
|
Krupa
|
3634016WL027373
|
Krupa
|
00415
|
SBIN0RRDCGB
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327173
|
|
Mrs. Thotapalli Krupa
|
INDIAN BANK(607105)
|
|
24
|
HAJIPUR
|
TS-34-016-008-019/010562
(MULKALLA)
|
3634016000NRG24010420240550933
|
01/04/2024
|
Sandya Rani
|
3634016WL027373
|
Sandya Rani
|
00415
|
SBIN0RRDCGB
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327177
|
|
MISS EJJAGIRI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HAJIPUR
|
TS-34-016-008-019/010598
(MULKALLA)
|
3634016000NRG24010420240552236
|
01/04/2024
|
Thara
|
3634016WL027408
|
Thara
|
00415
|
SBIN0RRDCGB
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327155
|
|
RAGAMACHETI THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HAJIPUR
|
TS-34-016-008-019/020008
(MULKALLA)
|
3634016000NRG24010420240552238
|
01/04/2024
|
Laxmi
|
3634016WL027408
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327154
|
|
MRS T LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HAJIPUR
|
TS-34-016-008-019/020056
(MULKALLA)
|
3634016000NRG24010420240550941
|
01/04/2024
|
mogili
|
3634016WL027373
|
mogili
|
00415
|
SBIN0RRDCGB
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327162
|
|
KANDULA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HAJIPUR
|
TS-34-016-008-019/020136
(MULKALLA)
|
3634016000NRG24010420240552259
|
01/04/2024
|
Gangothri
|
3634016WL027408
|
Gangothri
|
00415
|
SBIN0RRDCGB
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327174
|
|
Mettupalli Gangothri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HAJIPUR
|
TS-34-016-017-021/010007
(VEMPALLI)
|
3634016000NRG24010420240550640
|
01/04/2024
|
Bakkamma
|
3634016WL027361
|
Bakkamma
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327172
|
|
Avula Bakkamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HAJIPUR
|
TS-34-016-017-021/010011
(VEMPALLI)
|
3634016000NRG24010420240550642
|
01/04/2024
|
padma
|
3634016WL027361
|
padma
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327169
|
|
Miss. AVULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
HAJIPUR
|
TS-34-016-017-021/010011
(VEMPALLI)
|
3634016000NRG24010420240550641
|
01/04/2024
|
Shankar
|
3634016WL027361
|
Shankar
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327168
|
|
Mr. AVULA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
HAJIPUR
|
TS-34-016-017-021/010019
(VEMPALLI)
|
3634016000NRG24010420240550645
|
01/04/2024
|
Poshu
|
3634016WL027361
|
Poshu
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
16/04/2024
|
|
3046327166
|
|
MOTHE POSHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
HAJIPUR
|
TS-34-016-017-021/010020
(VEMPALLI)
|
3634016000NRG24010420240550647
|
01/04/2024
|
Gayathri
|
3634016WL027361
|
Gayathri
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327164
|
|
RAMILLA GAYATHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
HAJIPUR
|
TS-34-016-017-021/010020
(VEMPALLI)
|
3634016000NRG24010420240550646
|
01/04/2024
|
Srinivas
|
3634016WL027361
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327159
|
|
RAMILLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
HAJIPUR
|
TS-34-016-017-021/010038
(VEMPALLI)
|
3634016000NRG24010420240550648
|
01/04/2024
|
Lakshmi
|
3634016WL027361
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
16/04/2024
|
|
3046327175
|
|
MOTHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
HAJIPUR
|
TS-34-016-017-021/010038
(VEMPALLI)
|
3634016000NRG24010420240550649
|
01/04/2024
|
Prabhakar
|
3634016WL027361
|
Prabhakar
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/04/2024
|
|
3046327165
|
|
Mr. Mothe Prabhakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-017-021/010152
(VEMPALLI)
|
3634016000NRG24010420240550313
|
01/04/2024
|
Padmaiah
|
3634016WL027354
|
Padmaiah
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327161
|
|
ARE PADMAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
HAJIPUR
|
TS-34-016-017-021/010152
(VEMPALLI)
|
3634016000NRG24010420240550314
|
01/04/2024
|
Ramesh
|
3634016WL027354
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327176
|
|
ARE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
HAJIPUR
|
TS-34-016-017-021/010154
(VEMPALLI)
|
3634016000NRG24010420240550316
|
01/04/2024
|
Rajamani
|
3634016WL027354
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327158
|
|
Mrs. BADE RAJAMANI W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
HAJIPUR
|
TS-34-016-017-021/010164
(VEMPALLI)
|
3634016000NRG24010420240550657
|
01/04/2024
|
Chandraiah
|
3634016WL027361
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327180
|
|
Mr. Avula Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
HAJIPUR
|
TS-34-016-017-021/010167
(VEMPALLI)
|
3634016000NRG24010420240550658
|
01/04/2024
|
Tara
|
3634016WL027361
|
Tara
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327170
|
|
VEMULA TARA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HAJIPUR
|
TS-34-016-017-021/010218
(VEMPALLI)
|
3634016000NRG24010420240550663
|
01/04/2024
|
Chandrakala
|
3634016WL027361
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
16/04/2024
|
|
3046327156
|
|
BODDU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HAJIPUR
|
TS-34-016-017-021/010340
(VEMPALLI)
|
3634016000NRG24010420240550664
|
01/04/2024
|
premalatha
|
3634016WL027361
|
premalatha
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
16/04/2024
|
|
3046327160
|
|
VELPULA PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HAJIPUR
|
TS-34-016-017-021/010557
(VEMPALLI)
|
3634016000NRG24010420240552495
|
01/04/2024
|
Swapna
|
3634016WL027422
|
Swapna
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
16/04/2024
|
|
3046327167
|
|
Miss. Madasu Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
45
|
HAJIPUR
|
TS-34-016-008-019/010296
(MULKALLA)
|
3634016000NRG24010420240550922
|
01/04/2024
|
BORE MALLAIAH
|
3634016WL027373
|
BORE MALLAIAH
|
00468
|
UBIN0803634
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327219
|
|
Mr. MALLAIAH BORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
HAJIPUR
|
TS-34-016-008-019/010488
(MULKALLA)
|
3634016000NRG24010420240550930
|
01/04/2024
|
BORE RAJAMANI
|
3634016WL027373
|
BORE RAJAMANI
|
00468
|
UBIN0803634
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327242
|
|
BORE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
HAJIPUR
|
TS-34-016-008-019/010543
(MULKALLA)
|
3634016000NRG24010420240550932
|
01/04/2024
|
Suguna
|
3634016WL027373
|
Suguna
|
00468
|
UBIN0803634
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327209
|
|
Mrs. SUGUNA CHOPPARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
HAJIPUR
|
TS-34-016-008-019/010598
(MULKALLA)
|
3634016000NRG24010420240552235
|
01/04/2024
|
Bheemaiah
|
3634016WL027408
|
Bheemaiah
|
00468
|
UBIN0803634
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327217
|
|
RAGAMACHETI BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HAJIPUR
|
TS-34-016-008-019/020138
(MULKALLA)
|
3634016000NRG24010420240552260
|
01/04/2024
|
AKKIREDDY BANAKKA ALIAS BANAVVA
|
3634016WL027408
|
AKKIREDDY BANAKKA ALIAS BANAVVA
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327218
|
|
Mrs. AKIREDDY BANAKKA
|
INDIAN BANK(607105)
|
|
50
|
HAJIPUR
|
TS-34-016-009-001/010003
(NAGARAM)
|
3634016000NRG24010420240552755
|
01/04/2024
|
Gangubai
|
3634016WL027434
|
Gangubai
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327229
|
|
PENDRAM GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
HAJIPUR
|
TS-34-016-009-001/010005
(NAGARAM)
|
3634016000NRG24010420240552759
|
01/04/2024
|
vijaya shanthi
|
3634016WL027434
|
vijaya shanthi
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327230
|
|
MADAVI VIJAYASHANTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
HAJIPUR
|
TS-34-016-009-001/010011
(NAGARAM)
|
3634016000NRG24010420240552765
|
01/04/2024
|
TEKAM RAMBAI
|
3634016WL027434
|
TEKAM RAMBAI
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327231
|
|
TEKAM RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HAJIPUR
|
TS-34-016-009-001/010046
(NAGARAM)
|
3634016000NRG24010420240552786
|
01/04/2024
|
sanjee
|
3634016WL027434
|
sanjee
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327210
|
|
KOVA SANJEE
|
UNION BANK OF INDIA(508500)
|
|
54
|
HAJIPUR
|
TS-34-016-009-001/010057
(NAGARAM)
|
3634016000NRG24010420240552799
|
01/04/2024
|
KODAPA KRISHNA
|
3634016WL027434
|
KODAPA KRISHNA
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327244
|
|
KODAPA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
HAJIPUR
|
TS-34-016-009-001/010073
(NAGARAM)
|
3634016000NRG24010420240552810
|
01/04/2024
|
Marubai
|
3634016WL027434
|
Marubai
|
00468
|
UBIN0803634
|
2008
|
2008
|
Processed
|
16/04/2024
|
|
3046327221
|
|
PENDRAM MARU BAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
HAJIPUR
|
TS-34-016-009-001/010110
(NAGARAM)
|
3634016000NRG24010420240552813
|
01/04/2024
|
Som Bayi
|
3634016WL027434
|
Som Bayi
|
00468
|
UBIN0803634
|
2008
|
2008
|
Processed
|
16/04/2024
|
|
3046327211
|
|
ADE SOM BAYI
|
UNION BANK OF INDIA(508500)
|
|
57
|
HAJIPUR
|
TS-34-016-009-001/010111
(NAGARAM)
|
3634016000NRG24010420240552814
|
01/04/2024
|
Bheemu
|
3634016WL027434
|
Bheemu
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327212
|
|
MADAVI BHEEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-009-001/010111
(NAGARAM)
|
3634016000NRG24010420240552815
|
01/04/2024
|
Parvathi
|
3634016WL027434
|
Parvathi
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327213
|
|
MADAVI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
HAJIPUR
|
TS-34-016-009-001/010112
(NAGARAM)
|
3634016000NRG24010420240552816
|
01/04/2024
|
Sakku Bai
|
3634016WL027434
|
Sakku Bai
|
00468
|
UBIN0803634
|
753
|
753
|
Processed
|
16/04/2024
|
|
3046327232
|
|
KANNAKA SAKKU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
60
|
HAJIPUR
|
TS-34-016-009-001/010112
(NAGARAM)
|
3634016000NRG24010420240552817
|
01/04/2024
|
Sharadha
|
3634016WL027434
|
Sharadha
|
00468
|
UBIN0803634
|
753
|
753
|
Processed
|
16/04/2024
|
|
3046327237
|
|
SHARADHA KANNAKA
|
BANK OF BARODA(606985)
|
|
61
|
HAJIPUR
|
TS-34-016-009-001/010121
(NAGARAM)
|
3634016000NRG24010420240552819
|
01/04/2024
|
Jaku
|
3634016WL027434
|
Jaku
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327226
|
|
KOVA JAKU
|
UNION BANK OF INDIA(508500)
|
|
62
|
HAJIPUR
|
TS-34-016-009-001/010125
(NAGARAM)
|
3634016000NRG24010420240552821
|
01/04/2024
|
Manik Rao
|
3634016WL027434
|
Manik Rao
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327214
|
|
KODAPA MANIK RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
63
|
HAJIPUR
|
TS-34-016-009-001/010129
(NAGARAM)
|
3634016000NRG24010420240552823
|
01/04/2024
|
Chandrashekar
|
3634016WL027434
|
Chandrashekar
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3046327234
|
|
ADE CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
HAJIPUR
|
TS-34-016-009-001/010130
(NAGARAM)
|
3634016000NRG24010420240552824
|
01/04/2024
|
Sujatha
|
3634016WL027434
|
Sujatha
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3046327207
|
|
KODAPA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
HAJIPUR
|
TS-34-016-009-001/010131
(NAGARAM)
|
3634016000NRG24010420240552825
|
01/04/2024
|
Sujatha
|
3634016WL027434
|
Sujatha
|
00468
|
UBIN0803634
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327235
|
|
Sujatha athram athram
|
GENERAL POST OFFICE(607245)
|
|
66
|
HAJIPUR
|
TS-34-016-009-001/10133
(NAGARAM)
|
3634016000NRG24010420240552828
|
01/04/2024
|
ADE KALYANI
|
3634016WL027434
|
ADE KALYANI
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3046327233
|
|
ADE KALYANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
HAJIPUR
|
TS-34-016-011-015/010189
(NARSIGAPUR)
|
3634016000NRG24010420240552331
|
01/04/2024
|
SHAIK VAJID
|
3634016WL027412
|
SHAIK VAJID
|
00468
|
UBIN0803634
|
619
|
619
|
Processed
|
16/04/2024
|
|
3046327225
|
|
SHAIK VAJID
|
UNION BANK OF INDIA(508500)
|
|
68
|
HAJIPUR
|
TS-34-016-014-001/010022
(RALLI)
|
3634016000NRG24010420240553088
|
01/04/2024
|
Sunita
|
3634016WL027444
|
Sunita
|
00468
|
UBIN0803634
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3046327239
|
|
Sunita mamadi mamadi
|
GENERAL POST OFFICE(607245)
|
|
69
|
HAJIPUR
|
TS-34-016-017-021/010029
(VEMPALLI)
|
3634016000NRG24010420240550306
|
01/04/2024
|
Sai Ram
|
3634016WL027354
|
Sai Ram
|
00468
|
UBIN0803634
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327243
|
|
GORRE SAI RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
HAJIPUR
|
TS-34-016-017-021/010032
(VEMPALLI)
|
3634016000NRG24010420240550309
|
01/04/2024
|
MEDARI RAJESHWARI
|
3634016WL027354
|
MEDARI RAJESHWARI
|
00468
|
UBIN0803634
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327240
|
|
MEDARI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HAJIPUR
|
TS-34-016-017-021/010147
(VEMPALLI)
|
3634016000NRG24010420240550652
|
01/04/2024
|
Pedda Lasmu
|
3634016WL027361
|
Pedda Lasmu
|
00468
|
UBIN0803634
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327228
|
|
MOTHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
HAJIPUR
|
TS-34-016-017-021/010150
(VEMPALLI)
|
3634016000NRG24010420240550654
|
01/04/2024
|
MADYALA RAJAMANI
|
3634016WL027361
|
MADYALA RAJAMANI
|
00468
|
UBIN0803634
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327238
|
|
MADYALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
HAJIPUR
|
TS-34-016-017-021/010155
(VEMPALLI)
|
3634016000NRG24010420240550318
|
01/04/2024
|
BODDU LAXMI
|
3634016WL027354
|
BODDU LAXMI
|
00468
|
UBIN0803634
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327220
|
|
BODDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HAJIPUR
|
TS-34-016-017-021/010155
(VEMPALLI)
|
3634016000NRG24010420240550317
|
01/04/2024
|
Lingaiah
|
3634016WL027354
|
Lingaiah
|
00468
|
UBIN0803634
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327224
|
|
Mr. BODDU LINGAIAH S O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
HAJIPUR
|
TS-34-016-017-021/010159
(VEMPALLI)
|
3634016000NRG24010420240550655
|
01/04/2024
|
Satyavathi
|
3634016WL027361
|
Satyavathi
|
00468
|
UBIN0803634
|
385
|
385
|
Processed
|
16/04/2024
|
|
3046327223
|
|
SINGARAO SATYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
HAJIPUR
|
TS-34-016-017-021/010215
(VEMPALLI)
|
3634016000NRG24010420240550662
|
01/04/2024
|
Prabhakar
|
3634016WL027361
|
Prabhakar
|
00468
|
UBIN0803634
|
965
|
965
|
Processed
|
16/04/2024
|
|
3046327241
|
|
Mr. PRABHAKAR GUNIGANTI S O KEEDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
HAJIPUR
|
TS-34-016-017-021/010340
(VEMPALLI)
|
3634016000NRG24010420240550665
|
01/04/2024
|
ramesh
|
3634016WL027361
|
ramesh
|
00468
|
UBIN0803634
|
386
|
386
|
Processed
|
16/04/2024
|
|
3046327215
|
|
VELPULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HAJIPUR
|
TS-34-016-017-021/010358
(VEMPALLI)
|
3634016000NRG24010420240552489
|
01/04/2024
|
mallakka
|
3634016WL027422
|
mallakka
|
00468
|
UBIN0803634
|
396
|
396
|
Processed
|
16/04/2024
|
|
3046327222
|
|
AMBILAPU MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HAJIPUR
|
TS-34-016-017-021/010469
(VEMPALLI)
|
3634016000NRG24010420240552336
|
01/04/2024
|
MADINENI THIRUPATHI
|
3634016WL027413
|
MADINENI THIRUPATHI
|
00468
|
UBIN0803634
|
816
|
816
|
Processed
|
16/04/2024
|
|
3046327208
|
|
Mr. MADINENI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
HAJIPUR
|
TS-34-016-017-021/010482
(VEMPALLI)
|
3634016000NRG24010420240550666
|
01/04/2024
|
Lakshmi
|
3634016WL027361
|
Lakshmi
|
00468
|
UBIN0803634
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327216
|
|
MRS GODISELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HAJIPUR
|
TS-34-016-017-021/010549
(VEMPALLI)
|
3634016000NRG24010420240550667
|
01/04/2024
|
venkata swamy
|
3634016WL027361
|
venkata swamy
|
00468
|
UBIN0803634
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327227
|
|
AVULA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
82
|
HAJIPUR
|
TS-34-016-017-021/010571
(VEMPALLI)
|
3634016000NRG24010420240550669
|
01/04/2024
|
Rajitha
|
3634016WL027361
|
Rajitha
|
00468
|
UBIN0803634
|
965
|
965
|
Processed
|
16/04/2024
|
|
3046327236
|
|
CHANDRAGIRI.RAJITHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50508
|
50508
|
|
|
|
|
|
|
|
|
83
|
HAJIPUR
|
TS-34-016-017-021/010171
(VEMPALLI)
|
3634016000NRG24010420240550659
|
01/04/2024
|
BETTAPU SRINIVAS
|
3634016WL027361
|
BETTAPU SRINIVAS
|
00468
|
UBIN0814865
|
385
|
385
|
Processed
|
16/04/2024
|
|
3046327129
|
|
MR BETTAPU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
HAJIPUR
|
TS-34-016-017-021/010566
(VEMPALLI)
|
3634016000NRG24010420240550668
|
01/04/2024
|
Rajam
|
3634016WL027361
|
Rajam
|
00468
|
UBIN0814865
|
965
|
965
|
Processed
|
16/04/2024
|
|
3046327128
|
|
BANDA RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
85
|
HAJIPUR
|
TS-34-016-011-015/010070
(NARSIGAPUR)
|
3634016000NRG24010420240552326
|
01/04/2024
|
POTHAGANTI SWAROOPA
|
3634016WL027412
|
POTHAGANTI SWAROOPA
|
00468
|
UBIN0823147
|
619
|
619
|
Processed
|
16/04/2024
|
|
3046327132
|
|
Mr. POTHAGANTI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
HAJIPUR
|
TS-34-016-011-015/010082
(NARSIGAPUR)
|
3634016000NRG24010420240552327
|
01/04/2024
|
K.Swarupa
|
3634016WL027412
|
K.Swarupa
|
00468
|
UBIN0823147
|
619
|
619
|
Processed
|
16/04/2024
|
|
3046327131
|
|
Mrs. Kommu Saritha
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
HAJIPUR
|
TS-34-016-011-015/010189
(NARSIGAPUR)
|
3634016000NRG24010420240552330
|
01/04/2024
|
SHAIK RAZIYA BEE
|
3634016WL027412
|
SHAIK RAZIYA BEE
|
00468
|
UBIN0823147
|
619
|
619
|
Processed
|
16/04/2024
|
|
3046327130
|
|
SHAIK RAZIYA BEE
|
UNION BANK OF INDIA(508500)
|
|
88
|
HAJIPUR
|
TS-34-016-011-015/010255
(NARSIGAPUR)
|
3634016000NRG24010420240552333
|
01/04/2024
|
N.Sandhya
|
3634016WL027412
|
N.Sandhya
|
00468
|
UBIN0823147
|
644
|
644
|
Processed
|
16/04/2024
|
|
3046327134
|
|
Mrs. Nyathari Sandhya
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
HAJIPUR
|
TS-34-016-011-015/010256
(NARSIGAPUR)
|
3634016000NRG24010420240552334
|
01/04/2024
|
BYKAM LAXMI
|
3634016WL027412
|
BYKAM LAXMI
|
00468
|
UBIN0823147
|
644
|
644
|
Processed
|
16/04/2024
|
|
3046327133
|
|
Mrs. BYKAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
90
|
HAJIPUR
|
TS-34-016-008-019/010137
(MULKALLA)
|
3634016000NRG24010420240550920
|
01/04/2024
|
EGGA NARSAMMA MOTHER OF PREMALATHA
|
3634016WL027373
|
EGGA NARSAMMA MOTHER OF PREMALATHA
|
00683
|
SBIN0RRDCGB
|
646
|
646
|
Processed
|
16/04/2024
|
|
3046327163
|
|
Miss. EGGA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
HAJIPUR
|
TS-34-016-008-019/010342
(MULKALLA)
|
3634016000NRG24010420240550924
|
01/04/2024
|
Rajeshwari
|
3634016WL027373
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327122
|
|
Matta Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
HAJIPUR
|
TS-34-016-008-019/010385
(MULKALLA)
|
3634016000NRG24010420240550927
|
01/04/2024
|
Shirisha
|
3634016WL027373
|
Shirisha
|
00683
|
SBIN0RRDCGB
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327118
|
|
BORE SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HAJIPUR
|
TS-34-016-008-019/010554
(MULKALLA)
|
3634016000NRG24010420240552232
|
01/04/2024
|
Srinivas
|
3634016WL027408
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327119
|
|
Mr. Pathipaka Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
HAJIPUR
|
TS-34-016-008-019/020050
(MULKALLA)
|
3634016000NRG24010420240550940
|
01/04/2024
|
BANDI SATYAM
|
3634016WL027373
|
BANDI SATYAM
|
00683
|
SBIN0RRDCGB
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327127
|
|
BANDI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HAJIPUR
|
TS-34-016-008-019/020067
(MULKALLA)
|
3634016000NRG24010420240552243
|
01/04/2024
|
Sagar
|
3634016WL027408
|
Sagar
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046327187
|
|
Mr. Ramshetty Sagar
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
HAJIPUR
|
TS-34-016-008-019/020083
(MULKALLA)
|
3634016000NRG24010420240552247
|
01/04/2024
|
Srikanth
|
3634016WL027408
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327178
|
|
EGGA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-008-019/020118
(MULKALLA)
|
3634016000NRG24010420240552257
|
01/04/2024
|
Laxmi
|
3634016WL027408
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327125
|
|
Mrs. ELGETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
HAJIPUR
|
TS-34-016-008-019/020125
(MULKALLA)
|
3634016000NRG24010420240550948
|
01/04/2024
|
Laxmi
|
3634016WL027373
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1940
|
1940
|
Processed
|
16/04/2024
|
|
3046327185
|
|
BAKAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
HAJIPUR
|
TS-34-016-011-015/010169
(NARSIGAPUR)
|
3634016000NRG24010420240552329
|
01/04/2024
|
Samala Bharathamma
|
3634016WL027412
|
Samala Bharathamma
|
00683
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
16/04/2024
|
|
3046327151
|
|
SAMALA BHARATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
HAJIPUR
|
TS-34-016-017-021/010013
(VEMPALLI)
|
3634016000NRG24010420240550644
|
01/04/2024
|
Bimakka
|
3634016WL027361
|
Bimakka
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
16/04/2024
|
|
3046327126
|
|
Mrs. KONDRA BHEEMAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
HAJIPUR
|
TS-34-016-017-021/010013
(VEMPALLI)
|
3634016000NRG24010420240550643
|
01/04/2024
|
Ramulu
|
3634016WL027361
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327120
|
|
KONDRA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
HAJIPUR
|
TS-34-016-017-021/010029
(VEMPALLI)
|
3634016000NRG24010420240550305
|
01/04/2024
|
Rajamani
|
3634016WL027354
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327115
|
|
GORRE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
HAJIPUR
|
TS-34-016-017-021/010031
(VEMPALLI)
|
3634016000NRG24010420240550308
|
01/04/2024
|
Rajyalakshmi
|
3634016WL027354
|
Rajyalakshmi
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327188
|
|
BANTU RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
HAJIPUR
|
TS-34-016-017-021/010034
(VEMPALLI)
|
3634016000NRG24010420240550312
|
01/04/2024
|
Tara
|
3634016WL027354
|
Tara
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327184
|
|
Mrs. AARE TAARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
HAJIPUR
|
TS-34-016-017-021/010138
(VEMPALLI)
|
3634016000NRG24010420240550651
|
01/04/2024
|
Padma
|
3634016WL027361
|
Padma
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327117
|
|
Mrs. MADUGULA PADMA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
HAJIPUR
|
TS-34-016-017-021/010152
(VEMPALLI)
|
3634016000NRG24010420240550315
|
01/04/2024
|
Laxmi
|
3634016WL027354
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327123
|
|
Mrs. ARE LAMI W O PADMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
HAJIPUR
|
TS-34-016-017-021/010161
(VEMPALLI)
|
3634016000NRG24010420240550319
|
01/04/2024
|
Pushpalatha
|
3634016WL027354
|
Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327183
|
|
GUNIGANTI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
HAJIPUR
|
TS-34-016-017-021/010162
(VEMPALLI)
|
3634016000NRG24010420240550656
|
01/04/2024
|
Anasury
|
3634016WL027361
|
Anasury
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327121
|
|
AARE ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
HAJIPUR
|
TS-34-016-017-021/010171
(VEMPALLI)
|
3634016000NRG24010420240550660
|
01/04/2024
|
BETTAPU MARIYAMMA
|
3634016WL027361
|
BETTAPU MARIYAMMA
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327157
|
|
BETTAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HAJIPUR
|
TS-34-016-017-021/010466
(VEMPALLI)
|
3634016000NRG24010420240552492
|
01/04/2024
|
pushpalatha
|
3634016WL027422
|
pushpalatha
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
16/04/2024
|
|
3046327186
|
|
KADARI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HAJIPUR
|
TS-34-016-017-021/010476
(VEMPALLI)
|
3634016000NRG24010420240550320
|
01/04/2024
|
kantha
|
3634016WL027354
|
kantha
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327116
|
|
PASULA KANTHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
HAJIPUR
|
TS-34-016-017-021/010589
(VEMPALLI)
|
3634016000NRG24010420240550322
|
01/04/2024
|
Chandu
|
3634016WL027354
|
Chandu
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327124
|
|
GUPELLI CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26868
|
26868
|
|
|
|
|
|
|
|
|
113
|
HAJIPUR
|
TS-34-016-005-004/030124
(GADHPUR)
|
3634016000NRG24010420240552107
|
01/04/2024
|
S. Mallaiah
|
3634016WL027402
|
S. Mallaiah
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3046327189
|
|
SANDRA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HAJIPUR
|
TS-34-016-008-019/010130
(MULKALLA)
|
3634016000NRG24010420240552222
|
01/04/2024
|
P. Manga
|
3634016WL027408
|
P. Manga
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327284
|
|
PATHIPAKA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HAJIPUR
|
TS-34-016-008-019/010135
(MULKALLA)
|
3634016000NRG24010420240552223
|
01/04/2024
|
D. Gangaiah
|
3634016WL027408
|
D. Gangaiah
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3046327280
|
|
DORISHETTI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HAJIPUR
|
TS-34-016-008-019/010136
(MULKALLA)
|
3634016000NRG24010420240552224
|
01/04/2024
|
K.Laxmi
|
3634016WL027408
|
K.Laxmi
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327279
|
|
KALAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HAJIPUR
|
TS-34-016-008-019/010139
(MULKALLA)
|
3634016000NRG24010420240552225
|
01/04/2024
|
S. Laxmi
|
3634016WL027408
|
S. Laxmi
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327257
|
|
SIRAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HAJIPUR
|
TS-34-016-008-019/010239
(MULKALLA)
|
3634016000NRG24010420240552226
|
01/04/2024
|
S. Srinivas
|
3634016WL027408
|
S. Srinivas
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327274
|
|
SIDARLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HAJIPUR
|
TS-34-016-008-019/010255
(MULKALLA)
|
3634016000NRG24010420240552227
|
01/04/2024
|
K. Bapanna
|
3634016WL027408
|
K. Bapanna
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327261
|
|
KOTTE BAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HAJIPUR
|
TS-34-016-008-019/010268
(MULKALLA)
|
3634016000NRG24010420240552228
|
01/04/2024
|
P. Devendar
|
3634016WL027408
|
P. Devendar
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327269
|
|
PATHIPAKA DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HAJIPUR
|
TS-34-016-008-019/010293
(MULKALLA)
|
3634016000NRG24010420240552229
|
01/04/2024
|
Pushpalatha
|
3634016WL027408
|
Pushpalatha
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
16/04/2024
|
|
3046327259
|
|
DURISHETTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HAJIPUR
|
TS-34-016-008-019/010295
(MULKALLA)
|
3634016000NRG24010420240550921
|
01/04/2024
|
Gattaiah
|
3634016WL027373
|
Gattaiah
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327286
|
|
GADDAM GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HAJIPUR
|
TS-34-016-008-019/010381
(MULKALLA)
|
3634016000NRG24010420240550926
|
01/04/2024
|
M. Kavitha
|
3634016WL027373
|
M. Kavitha
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327285
|
|
MANTHENA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HAJIPUR
|
TS-34-016-008-019/010384
(MULKALLA)
|
3634016000NRG24010420240552230
|
01/04/2024
|
JYOTHI JAKKULA
|
3634016WL027408
|
JYOTHI JAKKULA
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327247
|
|
Mrs. JAKKULA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
HAJIPUR
|
TS-34-016-008-019/010454
(MULKALLA)
|
3634016000NRG24010420240550928
|
01/04/2024
|
Meena
|
3634016WL027373
|
Meena
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327305
|
|
Mrs. KOTHAPALLY MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HAJIPUR
|
TS-34-016-008-019/010490
(MULKALLA)
|
3634016000NRG24010420240552231
|
01/04/2024
|
B.Padma
|
3634016WL027408
|
B.Padma
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
16/04/2024
|
|
3046327251
|
|
BOINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HAJIPUR
|
TS-34-016-008-019/010576
(MULKALLA)
|
3634016000NRG24010420240552233
|
01/04/2024
|
S. Laxmi
|
3634016WL027408
|
S. Laxmi
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327250
|
|
SIRAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HAJIPUR
|
TS-34-016-008-019/010597
(MULKALLA)
|
3634016000NRG24010420240552234
|
01/04/2024
|
M. Chandraiah
|
3634016WL027408
|
M. Chandraiah
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327263
|
|
MOTAPALKULA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HAJIPUR
|
TS-34-016-008-019/020008
(MULKALLA)
|
3634016000NRG24010420240552237
|
01/04/2024
|
T. Durga
|
3634016WL027408
|
T. Durga
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327253
|
|
THOOTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HAJIPUR
|
TS-34-016-008-019/020012
(MULKALLA)
|
3634016000NRG24010420240552239
|
01/04/2024
|
A. Manjula
|
3634016WL027408
|
A. Manjula
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
16/04/2024
|
|
3046327260
|
|
AKIREDDY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HAJIPUR
|
TS-34-016-008-019/020013
(MULKALLA)
|
3634016000NRG24010420240550934
|
01/04/2024
|
R. Laxmi
|
3634016WL027373
|
R. Laxmi
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3046327272
|
|
RAJANDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HAJIPUR
|
TS-34-016-008-019/020014
(MULKALLA)
|
3634016000NRG24010420240550935
|
01/04/2024
|
Poshakka
|
3634016WL027373
|
Poshakka
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327265
|
|
KANDULA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HAJIPUR
|
TS-34-016-008-019/020017
(MULKALLA)
|
3634016000NRG24010420240550937
|
01/04/2024
|
K.Amrutha
|
3634016WL027373
|
K.Amrutha
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
16/04/2024
|
|
3046327254
|
|
KALAVENI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HAJIPUR
|
TS-34-016-008-019/020017
(MULKALLA)
|
3634016000NRG24010420240550936
|
01/04/2024
|
K.Shankar
|
3634016WL027373
|
K.Shankar
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3046327205
|
|
KALAVENI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HAJIPUR
|
TS-34-016-008-019/020018
(MULKALLA)
|
3634016000NRG24010420240552240
|
01/04/2024
|
T. Sujatha
|
3634016WL027408
|
T. Sujatha
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327256
|
|
THUTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HAJIPUR
|
TS-34-016-008-019/020038
(MULKALLA)
|
3634016000NRG24010420240552241
|
01/04/2024
|
A. Rajeswari
|
3634016WL027408
|
A. Rajeswari
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
16/04/2024
|
|
3046327262
|
|
AKIREDDY RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HAJIPUR
|
TS-34-016-008-019/020040
(MULKALLA)
|
3634016000NRG24010420240550938
|
01/04/2024
|
Malleshwari
|
3634016WL027373
|
Malleshwari
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
16/04/2024
|
|
3046327258
|
|
MOTAPALUKULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HAJIPUR
|
TS-34-016-008-019/020046
(MULKALLA)
|
3634016000NRG24010420240550939
|
01/04/2024
|
Shiva kumar
|
3634016WL027373
|
Shiva kumar
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
16/04/2024
|
|
3046327275
|
|
SANDELA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HAJIPUR
|
TS-34-016-008-019/020054
(MULKALLA)
|
3634016000NRG24010420240552242
|
01/04/2024
|
Manga
|
3634016WL027408
|
Manga
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327196
|
|
MRS KOTTE MANGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HAJIPUR
|
TS-34-016-008-019/020056
(MULKALLA)
|
3634016000NRG24010420240550942
|
01/04/2024
|
Padma
|
3634016WL027373
|
Padma
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
16/04/2024
|
|
3046327266
|
|
KANDULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HAJIPUR
|
TS-34-016-008-019/020060
(MULKALLA)
|
3634016000NRG24010420240550943
|
01/04/2024
|
R. Mallesh
|
3634016WL027373
|
R. Mallesh
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
16/04/2024
|
|
3046327200
|
|
RADANDLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HAJIPUR
|
TS-34-016-008-019/020060
(MULKALLA)
|
3634016000NRG24010420240550944
|
01/04/2024
|
Suguna
|
3634016WL027373
|
Suguna
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
16/04/2024
|
|
3046327324
|
|
Mrs. RADANDLA SUGUNA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
HAJIPUR
|
TS-34-016-008-019/020072
(MULKALLA)
|
3634016000NRG24010420240552244
|
01/04/2024
|
M. Amrutha
|
3634016WL027408
|
M. Amrutha
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327273
|
|
MOTAPALUKULA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HAJIPUR
|
TS-34-016-008-019/020073
(MULKALLA)
|
3634016000NRG24010420240550945
|
01/04/2024
|
laxmi
|
3634016WL027373
|
laxmi
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
16/04/2024
|
|
3046327202
|
|
SANDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HAJIPUR
|
TS-34-016-008-019/020073
(MULKALLA)
|
3634016000NRG24010420240550946
|
01/04/2024
|
S Prem Sagar
|
3634016WL027373
|
S Prem Sagar
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
16/04/2024
|
|
3046327201
|
|
SANDELA PREMSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-008-019/020075
(MULKALLA)
|
3634016000NRG24010420240552246
|
01/04/2024
|
thooti. swaroopa
|
3634016WL027408
|
thooti. swaroopa
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327267
|
|
THOOTI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HAJIPUR
|
TS-34-016-008-019/020083
(MULKALLA)
|
3634016000NRG24010420240552248
|
01/04/2024
|
E.Shirisha
|
3634016WL027408
|
E.Shirisha
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327206
|
|
EGGA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HAJIPUR
|
TS-34-016-008-019/020085
(MULKALLA)
|
3634016000NRG24010420240552249
|
01/04/2024
|
BIYYALA RAJAIAH
|
3634016WL027408
|
BIYYALA RAJAIAH
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327268
|
|
BIYALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HAJIPUR
|
TS-34-016-008-019/020086
(MULKALLA)
|
3634016000NRG24010420240550947
|
01/04/2024
|
R.Padma
|
3634016WL027373
|
R.Padma
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
16/04/2024
|
|
3046327271
|
|
RAGAMSHETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HAJIPUR
|
TS-34-016-008-019/020088
(MULKALLA)
|
3634016000NRG24010420240552250
|
01/04/2024
|
S.Pushpalatha
|
3634016WL027408
|
S.Pushpalatha
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327204
|
|
SAMANTHULA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HAJIPUR
|
TS-34-016-008-019/020097
(MULKALLA)
|
3634016000NRG24010420240552251
|
01/04/2024
|
B.Laxmi
|
3634016WL027408
|
B.Laxmi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327252
|
|
BONDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HAJIPUR
|
TS-34-016-008-019/020098
(MULKALLA)
|
3634016000NRG24010420240552252
|
01/04/2024
|
M. Ramaiah
|
3634016WL027408
|
M. Ramaiah
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327277
|
|
MOTAPALUKULA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HAJIPUR
|
TS-34-016-008-019/020099
(MULKALLA)
|
3634016000NRG24010420240552253
|
01/04/2024
|
Mamatha
|
3634016WL027408
|
Mamatha
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
16/04/2024
|
|
3046327270
|
|
SANDELA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HAJIPUR
|
TS-34-016-008-019/020102
(MULKALLA)
|
3634016000NRG24010420240552254
|
01/04/2024
|
A.Ramulu
|
3634016WL027408
|
A.Ramulu
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
16/04/2024
|
|
3046327281
|
|
ATHRAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HAJIPUR
|
TS-34-016-008-019/020104
(MULKALLA)
|
3634016000NRG24010420240552255
|
01/04/2024
|
Jyothi
|
3634016WL027408
|
Jyothi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046327264
|
|
Mrs. RAGAMSHETTI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
HAJIPUR
|
TS-34-016-008-019/020118
(MULKALLA)
|
3634016000NRG24010420240552256
|
01/04/2024
|
E. Ramulu
|
3634016WL027408
|
E. Ramulu
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3046327276
|
|
ELGETI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HAJIPUR
|
TS-34-016-008-019/020131
(MULKALLA)
|
3634016000NRG24010420240552258
|
01/04/2024
|
P.Ramulu
|
3634016WL027408
|
P.Ramulu
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327278
|
|
PATHANI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HAJIPUR
|
TS-34-016-008-019/020134
(MULKALLA)
|
3634016000NRG24010420240550949
|
01/04/2024
|
S. Sandya
|
3634016WL027373
|
S. Sandya
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
16/04/2024
|
|
3046327255
|
|
SIDARLA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HAJIPUR
|
TS-34-016-008-019/020137
(MULKALLA)
|
3634016000NRG24010420240550950
|
01/04/2024
|
P. Kalavathi
|
3634016WL027373
|
P. Kalavathi
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
16/04/2024
|
|
3046327203
|
|
PATHIPAKA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HAJIPUR
|
TS-34-016-009-001/010004
(NAGARAM)
|
3634016000NRG24010420240552756
|
01/04/2024
|
K. Bheersav
|
3634016WL027434
|
K. Bheersav
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327317
|
|
KODAPA BIRSHAW
|
UNION BANK OF INDIA(508500)
|
|
161
|
HAJIPUR
|
TS-34-016-009-001/010004
(NAGARAM)
|
3634016000NRG24010420240552757
|
01/04/2024
|
K. Gangubai
|
3634016WL027434
|
K. Gangubai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327316
|
|
KODAPA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
HAJIPUR
|
TS-34-016-009-001/010006
(NAGARAM)
|
3634016000NRG24010420240552760
|
01/04/2024
|
Kodapa Ramya
|
3634016WL027434
|
Kodapa Ramya
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327321
|
|
KODAPA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
HAJIPUR
|
TS-34-016-009-001/010007
(NAGARAM)
|
3634016000NRG24010420240552761
|
01/04/2024
|
K. Shombai
|
3634016WL027434
|
K. Shombai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327323
|
|
KODAPA SHAMBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
164
|
HAJIPUR
|
TS-34-016-009-001/010009
(NAGARAM)
|
3634016000NRG24010420240552763
|
01/04/2024
|
K. Swapna
|
3634016WL027434
|
K. Swapna
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3046327319
|
|
KOVA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
HAJIPUR
|
TS-34-016-009-001/010009
(NAGARAM)
|
3634016000NRG24010420240552762
|
01/04/2024
|
Kova Jalapathi
|
3634016WL027434
|
Kova Jalapathi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327315
|
|
KOVA JALAPATHI GOVINDU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
166
|
HAJIPUR
|
TS-34-016-009-001/010019
(NAGARAM)
|
3634016000NRG24010420240552766
|
01/04/2024
|
Tekam Gangu
|
3634016WL027434
|
Tekam Gangu
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327320
|
|
TEKAM GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HAJIPUR
|
TS-34-016-009-001/010022
(NAGARAM)
|
3634016000NRG24010420240552767
|
01/04/2024
|
Kova. Raju
|
3634016WL027434
|
Kova. Raju
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327302
|
|
KOVA RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
168
|
HAJIPUR
|
TS-34-016-009-001/010023
(NAGARAM)
|
3634016000NRG24010420240552769
|
01/04/2024
|
Pendram Chilukubai
|
3634016WL027434
|
Pendram Chilukubai
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
16/04/2024
|
|
3046327297
|
|
PENDRAM CHILUKUBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
HAJIPUR
|
TS-34-016-009-001/010023
(NAGARAM)
|
3634016000NRG24010420240552770
|
01/04/2024
|
Pendram Sumalatha
|
3634016WL027434
|
Pendram Sumalatha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3046327296
|
|
PENDRM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
HAJIPUR
|
TS-34-016-009-001/010030
(NAGARAM)
|
3634016000NRG24010420240552771
|
01/04/2024
|
Kodapa Bharathi
|
3634016WL027434
|
Kodapa Bharathi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3046327325
|
|
KODAPA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
HAJIPUR
|
TS-34-016-009-001/010031
(NAGARAM)
|
3634016000NRG24010420240552772
|
01/04/2024
|
M. Ambika
|
3634016WL027434
|
M. Ambika
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
16/04/2024
|
|
3046327311
|
|
MESRAM AMBIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
172
|
HAJIPUR
|
TS-34-016-009-001/010032
(NAGARAM)
|
3634016000NRG24010420240552773
|
01/04/2024
|
Bhadrubai
|
3634016WL027434
|
Bhadrubai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327329
|
|
MARSHKOLA BADRI
|
UNION BANK OF INDIA(508500)
|
|
173
|
HAJIPUR
|
TS-34-016-009-001/010033
(NAGARAM)
|
3634016000NRG24010420240552774
|
01/04/2024
|
Kodapa. Kalavathi
|
3634016WL027434
|
Kodapa. Kalavathi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327327
|
|
KODAPA KALAVATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
174
|
HAJIPUR
|
TS-34-016-009-001/010035
(NAGARAM)
|
3634016000NRG24010420240552776
|
01/04/2024
|
K. Sakurbai
|
3634016WL027434
|
K. Sakurbai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327318
|
|
KODAPA SAKRU BAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
HAJIPUR
|
TS-34-016-009-001/010035
(NAGARAM)
|
3634016000NRG24010420240552777
|
01/04/2024
|
Kodapa Vanasri
|
3634016WL027434
|
Kodapa Vanasri
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327309
|
|
Vanisri kodapa kodapa
|
GENERAL POST OFFICE(607245)
|
|
176
|
HAJIPUR
|
TS-34-016-009-001/010039
(NAGARAM)
|
3634016000NRG24010420240552778
|
01/04/2024
|
K. Jangu bai
|
3634016WL027434
|
K. Jangu bai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327306
|
|
Mrs. KOVA JANGUBAI
|
INDIAN BANK(607105)
|
|
177
|
HAJIPUR
|
TS-34-016-009-001/010041
(NAGARAM)
|
3634016000NRG24010420240552779
|
01/04/2024
|
Kotnaka Surubai
|
3634016WL027434
|
Kotnaka Surubai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327307
|
|
KOTNAKA SURU BAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
HAJIPUR
|
TS-34-016-009-001/010042
(NAGARAM)
|
3634016000NRG24010420240552781
|
01/04/2024
|
K. Sharadha
|
3634016WL027434
|
K. Sharadha
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3046327314
|
|
KODAPA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HAJIPUR
|
TS-34-016-009-001/010044
(NAGARAM)
|
3634016000NRG24010420240552783
|
01/04/2024
|
Chilkubai
|
3634016WL027434
|
Chilkubai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327291
|
|
KOVA CHILUKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HAJIPUR
|
TS-34-016-009-001/010044
(NAGARAM)
|
3634016000NRG24010420240552782
|
01/04/2024
|
Suresh
|
3634016WL027434
|
Suresh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327292
|
|
KOVA SOORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HAJIPUR
|
TS-34-016-009-001/010045
(NAGARAM)
|
3634016000NRG24010420240552785
|
01/04/2024
|
Lakshmi
|
3634016WL027434
|
Lakshmi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3046327294
|
|
KOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
HAJIPUR
|
TS-34-016-009-001/010048
(NAGARAM)
|
3634016000NRG24010420240552788
|
01/04/2024
|
Sombai
|
3634016WL027434
|
Sombai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327328
|
|
KOVA SOM BAYI
|
UNION BANK OF INDIA(508500)
|
|
183
|
HAJIPUR
|
TS-34-016-009-001/010050
(NAGARAM)
|
3634016000NRG24010420240552791
|
01/04/2024
|
Pendram Suguna
|
3634016WL027434
|
Pendram Suguna
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327290
|
|
PENDRA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
HAJIPUR
|
TS-34-016-009-001/010052
(NAGARAM)
|
3634016000NRG24010420240552793
|
01/04/2024
|
Kodapa. Jarubai
|
3634016WL027434
|
Kodapa. Jarubai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327111
|
|
Mrs. KODAPA JARUBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
HAJIPUR
|
TS-34-016-009-001/010052
(NAGARAM)
|
3634016000NRG24010420240552792
|
01/04/2024
|
Kodapa. Ram shaw
|
3634016WL027434
|
Kodapa. Ram shaw
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327112
|
|
KODAPA RAM SHAW
|
UNION BANK OF INDIA(508500)
|
|
186
|
HAJIPUR
|
TS-34-016-009-001/010053
(NAGARAM)
|
3634016000NRG24010420240552794
|
01/04/2024
|
K. Dharmarao
|
3634016WL027434
|
K. Dharmarao
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327312
|
|
KODAPA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
HAJIPUR
|
TS-34-016-009-001/010053
(NAGARAM)
|
3634016000NRG24010420240552795
|
01/04/2024
|
Kodapa. Rambai
|
3634016WL027434
|
Kodapa. Rambai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327304
|
|
KODAPA RAM BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
188
|
HAJIPUR
|
TS-34-016-009-001/010056
(NAGARAM)
|
3634016000NRG24010420240552797
|
01/04/2024
|
Kodapa. Bhimbai
|
3634016WL027434
|
Kodapa. Bhimbai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327331
|
|
KODAPA BHEEM BAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
HAJIPUR
|
TS-34-016-009-001/010056
(NAGARAM)
|
3634016000NRG24010420240552796
|
01/04/2024
|
Kodapa. Lasumu
|
3634016WL027434
|
Kodapa. Lasumu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
3046327332
|
|
KODAPA LASMU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
190
|
HAJIPUR
|
TS-34-016-009-001/010057
(NAGARAM)
|
3634016000NRG24010420240552798
|
01/04/2024
|
Kodapa Laxmi
|
3634016WL027434
|
Kodapa Laxmi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327300
|
|
KODAPA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
191
|
HAJIPUR
|
TS-34-016-009-001/010058
(NAGARAM)
|
3634016000NRG24010420240552801
|
01/04/2024
|
Kursenga Lakshmi
|
3634016WL027434
|
Kursenga Lakshmi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327295
|
|
Mrs. KURSANGA LAXMI
|
INDIAN BANK(607105)
|
|
192
|
HAJIPUR
|
TS-34-016-009-001/010059
(NAGARAM)
|
3634016000NRG24010420240552802
|
01/04/2024
|
Kodapa. Vidam bai
|
3634016WL027434
|
Kodapa. Vidam bai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327326
|
|
KODAPA VIDDAM BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
193
|
HAJIPUR
|
TS-34-016-009-001/010060
(NAGARAM)
|
3634016000NRG24010420240552803
|
01/04/2024
|
Pendram Laxmi
|
3634016WL027434
|
Pendram Laxmi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3046327194
|
|
PENDRAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
HAJIPUR
|
TS-34-016-009-001/010061
(NAGARAM)
|
3634016000NRG24010420240552804
|
01/04/2024
|
Pendram Madhu
|
3634016WL027434
|
Pendram Madhu
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327299
|
|
PENDRAM MADHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
HAJIPUR
|
TS-34-016-009-001/010061
(NAGARAM)
|
3634016000NRG24010420240552805
|
01/04/2024
|
Sunita
|
3634016WL027434
|
Sunita
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
16/04/2024
|
|
3046327303
|
|
PENDRAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
HAJIPUR
|
TS-34-016-009-001/010062
(NAGARAM)
|
3634016000NRG24010420240552806
|
01/04/2024
|
Athram Girijubai
|
3634016WL027434
|
Athram Girijubai
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
16/04/2024
|
|
3046327301
|
|
ATHRAM GIRIJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HAJIPUR
|
TS-34-016-009-001/010064
(NAGARAM)
|
3634016000NRG24010420240552807
|
01/04/2024
|
Goude Lakumbai
|
3634016WL027434
|
Goude Lakumbai
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
16/04/2024
|
|
3046327293
|
|
MRS LAKUMBAI GOUDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
HAJIPUR
|
TS-34-016-009-001/010068
(NAGARAM)
|
3634016000NRG24010420240552809
|
01/04/2024
|
Ada Sombai
|
3634016WL027434
|
Ada Sombai
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
16/04/2024
|
|
3046327191
|
|
MRS SOMBAI KODAPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HAJIPUR
|
TS-34-016-009-001/010108
(NAGARAM)
|
3634016000NRG24010420240552812
|
01/04/2024
|
S. Parvathi
|
3634016WL027434
|
S. Parvathi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327313
|
|
SIDAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
HAJIPUR
|
TS-34-016-009-001/010108
(NAGARAM)
|
3634016000NRG24010420240552811
|
01/04/2024
|
Sidam Raju
|
3634016WL027434
|
Sidam Raju
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
16/04/2024
|
|
3046327310
|
|
SIDAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
HAJIPUR
|
TS-34-016-009-001/010115
(NAGARAM)
|
3634016000NRG24010420240550812
|
01/04/2024
|
T. RaJubai
|
3634016WL027364
|
T. RaJubai
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3046327330
|
|
TEKAM RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HAJIPUR
|
TS-34-016-009-001/010119
(NAGARAM)
|
3634016000NRG24010420240552818
|
01/04/2024
|
K. Laxmi
|
3634016WL027434
|
K. Laxmi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327308
|
|
KURSANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
HAJIPUR
|
TS-34-016-009-001/010126
(NAGARAM)
|
3634016000NRG24010420240552822
|
01/04/2024
|
KOVA SUDHAKAR
|
3634016WL027434
|
KOVA SUDHAKAR
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327282
|
|
Sudhakar KOva KOva
|
GENERAL POST OFFICE(607245)
|
|
204
|
HAJIPUR
|
TS-34-016-009-001/010131
(NAGARAM)
|
3634016000NRG24010420240552826
|
01/04/2024
|
KOVA. GANESH
|
3634016WL027434
|
KOVA. GANESH
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327249
|
|
KOVA GANESH
|
UNION BANK OF INDIA(508500)
|
|
205
|
HAJIPUR
|
TS-34-016-009-001/10134
(NAGARAM)
|
3634016000NRG24010420240552829
|
01/04/2024
|
ADE JYOTHI
|
3634016WL027434
|
ADE JYOTHI
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3046327283
|
|
KOTNAKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
HAJIPUR
|
TS-34-016-009-001/10135
(NAGARAM)
|
3634016000NRG24010420240552830
|
01/04/2024
|
T. Mamatha
|
3634016WL027434
|
T. Mamatha
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327113
|
|
TEKAM MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HAJIPUR
|
TS-34-016-009-001/10136
(NAGARAM)
|
3634016000NRG24010420240552831
|
01/04/2024
|
A. Marubai
|
3634016WL027434
|
A. Marubai
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
16/04/2024
|
|
3046327114
|
|
ATHRAM MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HAJIPUR
|
TS-34-016-011-015/010031
(NARSIGAPUR)
|
3634016000NRG24010420240552323
|
01/04/2024
|
MD Jainabee
|
3634016WL027412
|
MD Jainabee
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
16/04/2024
|
|
3046327199
|
|
MOHAMMED JAINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HAJIPUR
|
TS-34-016-011-015/010032
(NARSIGAPUR)
|
3634016000NRG24010420240552324
|
01/04/2024
|
Saleemabegam
|
3634016WL027412
|
Saleemabegam
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
16/04/2024
|
|
3046327197
|
|
MD SALEEMABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HAJIPUR
|
TS-34-016-011-015/010047
(NARSIGAPUR)
|
3634016000NRG24010420240552325
|
01/04/2024
|
S Vinoda
|
3634016WL027412
|
S Vinoda
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
16/04/2024
|
|
3046327198
|
|
SIRIKONDA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HAJIPUR
|
TS-34-016-011-015/010142
(NARSIGAPUR)
|
3634016000NRG24010420240552328
|
01/04/2024
|
Sk.Naseema
|
3634016WL027412
|
Sk.Naseema
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
16/04/2024
|
|
3046327322
|
|
Mrs. SHAIK NASEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
HAJIPUR
|
TS-34-016-011-015/010220
(NARSIGAPUR)
|
3634016000NRG24010420240552332
|
01/04/2024
|
G RAMAIAH
|
3634016WL027412
|
G RAMAIAH
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
16/04/2024
|
|
3046327195
|
|
RAMAIAH GADIPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
HAJIPUR
|
TS-34-016-011-015/010285
(NARSIGAPUR)
|
3634016000NRG24010420240552335
|
01/04/2024
|
SIPELLI LAXMI
|
3634016WL027412
|
SIPELLI LAXMI
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
16/04/2024
|
|
3046327298
|
|
Mrs. Sipelli Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
HAJIPUR
|
TS-34-016-014-001/010011
(RALLI)
|
3634016000NRG24010420240553087
|
01/04/2024
|
Sirra Poshaiah
|
3634016WL027444
|
Sirra Poshaiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/04/2024
|
|
3046327193
|
|
SIRRA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HAJIPUR
|
TS-34-016-017-021/010107
(VEMPALLI)
|
3634016000NRG24010420240550650
|
01/04/2024
|
Laxmi
|
3634016WL027361
|
Laxmi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327245
|
|
Mrs. RAMILLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
HAJIPUR
|
TS-34-016-017-021/010150
(VEMPALLI)
|
3634016000NRG24010420240550653
|
01/04/2024
|
Madyala Buchaiah
|
3634016WL027361
|
Madyala Buchaiah
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
16/04/2024
|
|
3046327288
|
|
MADYALA BHUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HAJIPUR
|
TS-34-016-017-021/010184
(VEMPALLI)
|
3634016000NRG24010420240550661
|
01/04/2024
|
P. Bhumakka
|
3634016WL027361
|
P. Bhumakka
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/04/2024
|
|
3046327248
|
|
PACCHANURI BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HAJIPUR
|
TS-34-016-017-021/010412
(VEMPALLI)
|
3634016000NRG24010420240552490
|
01/04/2024
|
Padma
|
3634016WL027422
|
Padma
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
16/04/2024
|
|
3046327246
|
|
Miss. MEDA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
HAJIPUR
|
TS-34-016-017-021/010457
(VEMPALLI)
|
3634016000NRG24010420240552491
|
01/04/2024
|
Pollampalli Laxmi
|
3634016WL027422
|
Pollampalli Laxmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/04/2024
|
|
3046327190
|
|
POLLAMPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HAJIPUR
|
TS-34-016-017-021/010525
(VEMPALLI)
|
3634016000NRG24010420240552493
|
01/04/2024
|
Aruna
|
3634016WL027422
|
Aruna
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
16/04/2024
|
|
3046327192
|
|
SARAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HAJIPUR
|
TS-34-016-017-021/010589
(VEMPALLI)
|
3634016000NRG24010420240550321
|
01/04/2024
|
Gupelli Sumalatha
|
3634016WL027354
|
Gupelli Sumalatha
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327287
|
|
GUPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HAJIPUR
|
TS-34-016-017-021/010593
(VEMPALLI)
|
3634016000NRG24010420240550323
|
01/04/2024
|
Gupelli Satyavathi
|
3634016WL027354
|
Gupelli Satyavathi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3046327289
|
|
GUPELLI SATHYWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164177
|
164177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305637
|
305637
|
|
|
|
|
|
|
|