|
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-34-016-008-019/010021
(MULKALLA)
|
3634016000NRG25260420240115373
|
26/04/2024
|
Bhagya
|
3634016WL002126
|
Bhagya
|
00032
|
UTIB0001718
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532990
|
|
RODDA BAGYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
HAJIPUR
|
TS-34-016-008-019/010321
(MULKALLA)
|
3634016000NRG25260420240115401
|
26/04/2024
|
Ammayi
|
3634016WL002126
|
Ammayi
|
00032
|
UTIB0001718
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533015
|
|
UPPALETTI AMMAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-005-004/010128
(GADHPUR)
|
3634016000NRG25260420240110912
|
26/04/2024
|
Pochaiah
|
3634016WL002057
|
Pochaiah
|
00176
|
IDIB000M211
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533072
|
|
Mr. Sanga Poshaiah
|
INDIAN BANK(607105)
|
|
4
|
HAJIPUR
|
TS-34-016-005-004/010129
(GADHPUR)
|
3634016000NRG25260420240110914
|
26/04/2024
|
Dubbaiah
|
3634016WL002057
|
Dubbaiah
|
00176
|
IDIB000M211
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533032
|
|
RAGULA DUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HAJIPUR
|
TS-34-016-005-004/010135
(GADHPUR)
|
3634016000NRG25260420240110920
|
26/04/2024
|
laxmi
|
3634016WL002057
|
laxmi
|
00176
|
IDIB000M211
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532986
|
|
ANE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAJIPUR
|
TS-34-016-008-019/010363
(MULKALLA)
|
3634016000NRG25260420240115405
|
26/04/2024
|
malleshwari
|
3634016WL002126
|
malleshwari
|
00176
|
IDIB000M211
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533039
|
|
Mrs. Darwaja Malleshwari
|
INDIAN BANK(607105)
|
|
7
|
HAJIPUR
|
TS-34-016-008-019/010534
(MULKALLA)
|
3634016000NRG25260420240115429
|
26/04/2024
|
Pallavi
|
3634016WL002126
|
Pallavi
|
00176
|
IDIB000M211
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532977
|
|
Mrs. PALLAVI SEGGAMA WO RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-005-003/050023
(GADHPUR)
|
3634016000NRG25260420240110897
|
26/04/2024
|
Anil Kumar
|
3634016WL002057
|
Anil Kumar
|
00415
|
SBIN0006267
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533071
|
|
MR ANIL KUMAR EGGADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAJIPUR
|
TS-34-016-008-019/010436
(MULKALLA)
|
3634016000NRG25260420240115414
|
26/04/2024
|
satyanarayana
|
3634016WL002126
|
satyanarayana
|
00415
|
SBIN0006267
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533021
|
|
Mr. RAMILLA SATYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
TS-34-016-008-019/010499
(MULKALLA)
|
3634016000NRG25260420240115425
|
26/04/2024
|
Banothu Rajesh
|
3634016WL002126
|
Banothu Rajesh
|
00415
|
SBIN0020124
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533046
|
|
BANOTHU RAJESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
TS-34-016-008-019/020141
(MULKALLA)
|
3634016000NRG25260420240115508
|
26/04/2024
|
T SAGARIKA
|
3634016WL002126
|
T SAGARIKA
|
00415
|
SBIN0020130
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533002
|
|
MR SAGARIKA THONGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
TS-34-016-008-019/010437
(MULKALLA)
|
3634016000NRG25260420240115416
|
26/04/2024
|
venkatesh
|
3634016WL002126
|
venkatesh
|
00415
|
SBIN0020917
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533017
|
|
Mr. VENKATESH NATHARI S O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
TS-34-016-008-019/010020
(MULKALLA)
|
3634016000NRG25260420240115372
|
26/04/2024
|
Rajitha
|
3634016WL002126
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485533076
|
|
Miss. RAJITHA RODDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
HAJIPUR
|
TS-34-016-008-019/010040
(MULKALLA)
|
3634016000NRG25260420240115377
|
26/04/2024
|
Ramadevi
|
3634016WL002126
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485532981
|
|
ASADI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
HAJIPUR
|
TS-34-016-008-019/010099
(MULKALLA)
|
3634016000NRG25260420240115378
|
26/04/2024
|
Ammakka
|
3634016WL002126
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485532982
|
|
LAGESHETTI AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HAJIPUR
|
TS-34-016-008-019/010246
(MULKALLA)
|
3634016000NRG25260420240115389
|
26/04/2024
|
Laxmi
|
3634016WL002126
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532989
|
|
Mrs. LAXMI AVULA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
HAJIPUR
|
TS-34-016-008-019/010309
(MULKALLA)
|
3634016000NRG25260420240115400
|
26/04/2024
|
Laxmi
|
3634016WL002126
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485533014
|
|
MANDALA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HAJIPUR
|
TS-34-016-008-019/010371
(MULKALLA)
|
3634016000NRG25260420240115407
|
26/04/2024
|
RAJAMMA
|
3634016WL002126
|
RAJAMMA
|
00415
|
SBIN0RRDCGB
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533023
|
|
Mrs. KANAGANTI RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
HAJIPUR
|
TS-34-016-008-019/010426
(MULKALLA)
|
3634016000NRG25260420240115413
|
26/04/2024
|
Dasu
|
3634016WL002126
|
Dasu
|
00415
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533042
|
|
Mr. KARNE DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
HAJIPUR
|
TS-34-016-008-019/010436
(MULKALLA)
|
3634016000NRG25260420240115415
|
26/04/2024
|
navitha
|
3634016WL002126
|
navitha
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533020
|
|
Mrs. Ramilla Navitha
|
INDIAN BANK(607105)
|
|
21
|
HAJIPUR
|
TS-34-016-008-019/010459
(MULKALLA)
|
3634016000NRG25260420240115421
|
26/04/2024
|
Lalitha
|
3634016WL002126
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532973
|
|
MADDELA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HAJIPUR
|
TS-34-016-008-019/010462
(MULKALLA)
|
3634016000NRG25260420240115422
|
26/04/2024
|
Vinodha
|
3634016WL002126
|
Vinodha
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532974
|
|
Vinodha Kotte Kotte
|
GENERAL POST OFFICE(607245)
|
|
23
|
HAJIPUR
|
TS-34-016-008-019/010500
(MULKALLA)
|
3634016000NRG25260420240115426
|
26/04/2024
|
bhagya
|
3634016WL002126
|
bhagya
|
00415
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533050
|
|
Mrs. BANOTH BHAGYA W O LALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
HAJIPUR
|
TS-34-016-008-019/010515
(MULKALLA)
|
3634016000NRG25260420240115427
|
26/04/2024
|
samakka
|
3634016WL002126
|
samakka
|
00415
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533052
|
|
Mrs. BANOTHU SAMMAKKA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
HAJIPUR
|
TS-34-016-008-019/010544
(MULKALLA)
|
3634016000NRG25260420240115434
|
26/04/2024
|
Rajeshwari
|
3634016WL002126
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533074
|
|
Mrs. BANOTHU RAJESHWARI W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
HAJIPUR
|
TS-34-016-008-019/010544
(MULKALLA)
|
3634016000NRG25260420240115433
|
26/04/2024
|
Raju
|
3634016WL002126
|
Raju
|
00415
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533075
|
|
Mr. BANOTHU RAJU S O AMRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
HAJIPUR
|
TS-34-016-008-019/010546
(MULKALLA)
|
3634016000NRG25260420240115435
|
26/04/2024
|
Polamma
|
3634016WL002126
|
Polamma
|
00415
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533048
|
|
POLAMMA DHARAVATHI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
28
|
HAJIPUR
|
TS-34-016-008-019/010549
(MULKALLA)
|
3634016000NRG25260420240115436
|
26/04/2024
|
Amru
|
3634016WL002126
|
Amru
|
00415
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533049
|
|
Amru Banothu
|
GENERAL POST OFFICE(607245)
|
|
29
|
HAJIPUR
|
TS-34-016-008-019/010549
(MULKALLA)
|
3634016000NRG25260420240115438
|
26/04/2024
|
Rajitha
|
3634016WL002126
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533055
|
|
Rajitha Banothu
|
GENERAL POST OFFICE(607245)
|
|
30
|
HAJIPUR
|
TS-34-016-008-019/010549
(MULKALLA)
|
3634016000NRG25260420240115437
|
26/04/2024
|
Sonamma
|
3634016WL002126
|
Sonamma
|
00415
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533054
|
|
Mr. BANOTHU SONAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
HAJIPUR
|
TS-34-016-008-019/010550
(MULKALLA)
|
3634016000NRG25260420240115440
|
26/04/2024
|
Anjali
|
3634016WL002126
|
Anjali
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533053
|
|
Mrs. DARAVATHU ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
HAJIPUR
|
TS-34-016-008-019/010551
(MULKALLA)
|
3634016000NRG25260420240115441
|
26/04/2024
|
Rajaiah
|
3634016WL002126
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
259
|
259
|
Processed
|
02/05/2024
|
|
3485533041
|
|
Mr. Ginne Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
HAJIPUR
|
TS-34-016-008-019/010551
(MULKALLA)
|
3634016000NRG25260420240115442
|
26/04/2024
|
Rajeshwari
|
3634016WL002126
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
259
|
259
|
Processed
|
02/05/2024
|
|
3485533040
|
|
Ginne Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
HAJIPUR
|
TS-34-016-008-019/010562
(MULKALLA)
|
3634016000NRG25260420240115443
|
26/04/2024
|
Sandya Rani
|
3634016WL002126
|
Sandya Rani
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533025
|
|
MISS EJJAGIRI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HAJIPUR
|
TS-34-016-008-019/020101
(MULKALLA)
|
3634016000NRG25260420240115486
|
26/04/2024
|
Vasantha
|
3634016WL002126
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532994
|
|
Miss. Motapalukula Vasantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
HAJIPUR
|
TS-34-016-008-019/020129
(MULKALLA)
|
3634016000NRG25260420240115500
|
26/04/2024
|
Rajeshwari
|
3634016WL002126
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485533003
|
|
SANDELA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
HAJIPUR
|
TS-34-016-008-019/020129
(MULKALLA)
|
3634016000NRG25260420240115499
|
26/04/2024
|
Thirupathi
|
3634016WL002126
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485533004
|
|
Mr. SANDELA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
HAJIPUR
|
TS-34-016-008-019/020136
(MULKALLA)
|
3634016000NRG25260420240115506
|
26/04/2024
|
Gangothri
|
3634016WL002126
|
Gangothri
|
00415
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533043
|
|
Mettupalli Gangothri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32183
|
32183
|
|
|
|
|
|
|
|
|
39
|
HAJIPUR
|
TS-34-016-008-019/010539
(MULKALLA)
|
3634016000NRG25260420240115431
|
26/04/2024
|
Satyanarayana
|
3634016WL002126
|
Satyanarayana
|
00468
|
UBIN0561011
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485533073
|
|
Mr. Ginne SathyaNARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
40
|
HAJIPUR
|
TS-34-016-005-003/040002
(GADHPUR)
|
3634016000NRG25260420240110862
|
26/04/2024
|
MEDAPATLA GOURAMMA
|
3634016WL002057
|
MEDAPATLA GOURAMMA
|
00468
|
UBIN0803634
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485533024
|
|
MEDAPATLA GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HAJIPUR
|
TS-34-016-005-003/040090
(GADHPUR)
|
3634016000NRG25260420240110887
|
26/04/2024
|
Lingayya
|
3634016WL002057
|
Lingayya
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533044
|
|
PANASA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HAJIPUR
|
TS-34-016-005-003/040111
(GADHPUR)
|
3634016000NRG25260420240110889
|
26/04/2024
|
Shelejja
|
3634016WL002057
|
Shelejja
|
00468
|
UBIN0803634
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485533064
|
|
Shelejja Muthuneni
|
GENERAL POST OFFICE(607245)
|
|
43
|
HAJIPUR
|
TS-34-016-005-003/040119
(GADHPUR)
|
3634016000NRG25260420240110893
|
26/04/2024
|
Padma
|
3634016WL002057
|
Padma
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533061
|
|
MUTHYAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HAJIPUR
|
TS-34-016-005-003/040119
(GADHPUR)
|
3634016000NRG25260420240110894
|
26/04/2024
|
Rayalingu
|
3634016WL002057
|
Rayalingu
|
00468
|
UBIN0803634
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485533065
|
|
MUTYAM RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HAJIPUR
|
TS-34-016-005-003/040123
(GADHPUR)
|
3634016000NRG25260420240110895
|
26/04/2024
|
Bhagyalaxmi
|
3634016WL002057
|
Bhagyalaxmi
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533056
|
|
BHAGYALAXMI CHINTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HAJIPUR
|
TS-34-016-005-004/010036
(GADHPUR)
|
3634016000NRG25260420240110901
|
26/04/2024
|
Ammakka
|
3634016WL002057
|
Ammakka
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533026
|
|
MUTHINENI AMMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HAJIPUR
|
TS-34-016-005-004/010036
(GADHPUR)
|
3634016000NRG25260420240110899
|
26/04/2024
|
Lachayya
|
3634016WL002057
|
Lachayya
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533027
|
|
MUTHINENI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HAJIPUR
|
TS-34-016-005-004/010036
(GADHPUR)
|
3634016000NRG25260420240110900
|
26/04/2024
|
Sudhakar
|
3634016WL002057
|
Sudhakar
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533029
|
|
MUTHINENI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HAJIPUR
|
TS-34-016-005-004/010060
(GADHPUR)
|
3634016000NRG25260420240110903
|
26/04/2024
|
Latha
|
3634016WL002057
|
Latha
|
00468
|
UBIN0803634
|
502
|
502
|
Processed
|
02/05/2024
|
|
3485533063
|
|
SOGALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HAJIPUR
|
TS-34-016-005-004/010099
(GADHPUR)
|
3634016000NRG25260420240110910
|
26/04/2024
|
Shankaravva
|
3634016WL002057
|
Shankaravva
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533009
|
|
RAGULA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
HAJIPUR
|
TS-34-016-005-004/010152
(GADHPUR)
|
3634016000NRG25260420240110922
|
26/04/2024
|
tiruapthi
|
3634016WL002057
|
tiruapthi
|
00468
|
UBIN0803634
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485533059
|
|
Mr. RAGULA THIRUPATHI
|
INDIAN BANK(607105)
|
|
52
|
HAJIPUR
|
TS-34-016-005-004/010162
(GADHPUR)
|
3634016000NRG25260420240110925
|
26/04/2024
|
sunitha
|
3634016WL002057
|
sunitha
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533028
|
|
MUTHINENI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
HAJIPUR
|
TS-34-016-005-004/030007
(GADHPUR)
|
3634016000NRG25260420240110932
|
26/04/2024
|
Ammayi
|
3634016WL002057
|
Ammayi
|
00468
|
UBIN0803634
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485533060
|
|
MADAPATLA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HAJIPUR
|
TS-34-016-005-004/030023
(GADHPUR)
|
3634016000NRG25260420240110937
|
26/04/2024
|
Shankarakka
|
3634016WL002057
|
Shankarakka
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533007
|
|
Mrs. DOSANDULA SHANKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
HAJIPUR
|
TS-34-016-005-004/030081
(GADHPUR)
|
3634016000NRG25260420240110946
|
26/04/2024
|
Mallakka
|
3634016WL002057
|
Mallakka
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532991
|
|
GUNIGANTI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HAJIPUR
|
TS-34-016-005-004/030145
(GADHPUR)
|
3634016000NRG25260420240110950
|
26/04/2024
|
Rajitha
|
3634016WL002057
|
Rajitha
|
00468
|
UBIN0803634
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533008
|
|
BHUNENI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
HAJIPUR
|
TS-34-016-008-019/010008
(MULKALLA)
|
3634016000NRG25260420240115369
|
26/04/2024
|
RODDA RAJAIAH
|
3634016WL002126
|
RODDA RAJAIAH
|
00468
|
UBIN0803634
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533000
|
|
Rajayya rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
58
|
HAJIPUR
|
TS-34-016-008-019/010032
(MULKALLA)
|
3634016000NRG25260420240115374
|
26/04/2024
|
RAMINDLA RAMYA
|
3634016WL002126
|
RAMINDLA RAMYA
|
00468
|
UBIN0803634
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533005
|
|
Mr. RAMILLA ARUJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
HAJIPUR
|
TS-34-016-008-019/010171
(MULKALLA)
|
3634016000NRG25260420240115385
|
26/04/2024
|
DHARVAJA RAJESHWARI
|
3634016WL002126
|
DHARVAJA RAJESHWARI
|
00468
|
UBIN0803634
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3485533034
|
|
DHARVAJA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
HAJIPUR
|
TS-34-016-008-019/010244
(MULKALLA)
|
3634016000NRG25260420240115387
|
26/04/2024
|
GANGARAPU SHYAMALA
|
3634016WL002126
|
GANGARAPU SHYAMALA
|
00468
|
UBIN0803634
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532987
|
|
Mrs. GANGARAPU SHYAMALA W O GANGARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
HAJIPUR
|
TS-34-016-008-019/010296
(MULKALLA)
|
3634016000NRG25260420240115397
|
26/04/2024
|
BORE MALLAIAH
|
3634016WL002126
|
BORE MALLAIAH
|
00468
|
UBIN0803634
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532978
|
|
Mr. MALLAIAH BORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-008-019/010444
(MULKALLA)
|
3634016000NRG25260420240115417
|
26/04/2024
|
lakshmi
|
3634016WL002126
|
lakshmi
|
00468
|
UBIN0803634
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532983
|
|
AVULA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
HAJIPUR
|
TS-34-016-008-019/010543
(MULKALLA)
|
3634016000NRG25260420240115432
|
26/04/2024
|
Suguna
|
3634016WL002126
|
Suguna
|
00468
|
UBIN0803634
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533018
|
|
Mrs. SUGUNA CHOPPARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
HAJIPUR
|
TS-34-016-008-019/010598
(MULKALLA)
|
3634016000NRG25260420240115447
|
26/04/2024
|
Bheemaiah
|
3634016WL002126
|
Bheemaiah
|
00468
|
UBIN0803634
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532995
|
|
RAGAMACHETI BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HAJIPUR
|
TS-34-016-008-019/020026
(MULKALLA)
|
3634016000NRG25260420240115460
|
26/04/2024
|
Natari. Swapna
|
3634016WL002126
|
Natari. Swapna
|
00468
|
UBIN0803634
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3485532996
|
|
SWAPNA NATHARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
66
|
HAJIPUR
|
TS-34-016-008-019/020138
(MULKALLA)
|
3634016000NRG25260420240115507
|
26/04/2024
|
AKKIREDDY BANAKKA ALIAS BANAVVA
|
3634016WL002126
|
AKKIREDDY BANAKKA ALIAS BANAVVA
|
00468
|
UBIN0803634
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533033
|
|
Mrs. AKIREDDY BANAKKA
|
INDIAN BANK(607105)
|
|
67
|
HAJIPUR
|
TS-34-016-010-017/010752
(NAMNUR)
|
3634016000NRG25260420240113923
|
26/04/2024
|
Thirumala
|
3634016WL002089
|
Thirumala
|
00468
|
UBIN0803634
|
816
|
816
|
Processed
|
02/05/2024
|
|
3485533019
|
|
Mrs. THIRUMALA RAMENI W O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36334
|
36334
|
|
|
|
|
|
|
|
|
68
|
HAJIPUR
|
TS-34-016-005-003/040051
(GADHPUR)
|
3634016000NRG25260420240110874
|
26/04/2024
|
Buchayya
|
3634016WL002057
|
Buchayya
|
00468
|
UBIN0814865
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533010
|
|
RAGULA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HAJIPUR
|
TS-34-016-005-003/040115
(GADHPUR)
|
3634016000NRG25260420240110890
|
26/04/2024
|
Kamalakar
|
3634016WL002057
|
Kamalakar
|
00468
|
UBIN0814865
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485533070
|
|
RAGULA KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HAJIPUR
|
TS-34-016-005-004/010078
(GADHPUR)
|
3634016000NRG25260420240110905
|
26/04/2024
|
Bhudevi
|
3634016WL002057
|
Bhudevi
|
00468
|
UBIN0814865
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533069
|
|
SUDDALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
71
|
HAJIPUR
|
TS-34-016-008-019/010550
(MULKALLA)
|
3634016000NRG25260420240115439
|
26/04/2024
|
Daravathu Srinivas
|
3634016WL002126
|
Daravathu Srinivas
|
00554
|
KKBK0008367
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3485533047
|
|
DARAVATHU SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
72
|
HAJIPUR
|
TS-34-016-008-019/010003
(MULKALLA)
|
3634016000NRG25260420240115368
|
26/04/2024
|
RAMILLA KAVITHA
|
3634016WL002126
|
RAMILLA KAVITHA
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532985
|
|
Ms. RAMILLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
HAJIPUR
|
TS-34-016-008-019/010011
(MULKALLA)
|
3634016000NRG25260420240115370
|
26/04/2024
|
Yashoda
|
3634016WL002126
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485533016
|
|
SURAMALLA YASHODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
HAJIPUR
|
TS-34-016-008-019/010033
(MULKALLA)
|
3634016000NRG25260420240115375
|
26/04/2024
|
NANDI LAXMI
|
3634016WL002126
|
NANDI LAXMI
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485532971
|
|
NANDI.LAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
75
|
HAJIPUR
|
TS-34-016-008-019/010137
(MULKALLA)
|
3634016000NRG25260420240115383
|
26/04/2024
|
EGGA NARSAMMA MOTHER OF PREMALATHA
|
3634016WL002126
|
EGGA NARSAMMA MOTHER OF PREMALATHA
|
00683
|
SBIN0RRDCGB
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485533011
|
|
Miss. EGGA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
HAJIPUR
|
TS-34-016-008-019/010246
(MULKALLA)
|
3634016000NRG25260420240115388
|
26/04/2024
|
narsaiah
|
3634016WL002126
|
narsaiah
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532988
|
|
Mr. AVULA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
HAJIPUR
|
TS-34-016-008-019/010249
(MULKALLA)
|
3634016000NRG25260420240115391
|
26/04/2024
|
Anasurya
|
3634016WL002126
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532970
|
|
Anasurya rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
78
|
HAJIPUR
|
TS-34-016-008-019/010292
(MULKALLA)
|
3634016000NRG25260420240115394
|
26/04/2024
|
Satyavati
|
3634016WL002126
|
Satyavati
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532998
|
|
Miss. GAJALLA SATHYAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-008-019/010347
(MULKALLA)
|
3634016000NRG25260420240115402
|
26/04/2024
|
Raajeshwari
|
3634016WL002126
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
02/05/2024
|
|
3485532969
|
|
Raajeshwari budarapu buda
|
GENERAL POST OFFICE(607245)
|
|
80
|
HAJIPUR
|
TS-34-016-008-019/010350
(MULKALLA)
|
3634016000NRG25260420240115403
|
26/04/2024
|
Suguna
|
3634016WL002126
|
Suguna
|
00683
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533038
|
|
Mrs. Uppula Suguna
|
INDIAN BANK(607105)
|
|
81
|
HAJIPUR
|
TS-34-016-008-019/010385
(MULKALLA)
|
3634016000NRG25260420240115410
|
26/04/2024
|
Shirisha
|
3634016WL002126
|
Shirisha
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485532979
|
|
BORE SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HAJIPUR
|
TS-34-016-008-019/010449
(MULKALLA)
|
3634016000NRG25260420240115418
|
26/04/2024
|
Devakka
|
3634016WL002126
|
Devakka
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533012
|
|
Mrs. SMT AVULA DEVVAMMA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
HAJIPUR
|
TS-34-016-008-019/010449
(MULKALLA)
|
3634016000NRG25260420240115419
|
26/04/2024
|
Thirupathi
|
3634016WL002126
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532992
|
|
Mr. AVULA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
HAJIPUR
|
TS-34-016-008-019/010499
(MULKALLA)
|
3634016000NRG25260420240115424
|
26/04/2024
|
heramma
|
3634016WL002126
|
heramma
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Rejected
|
02/05/2024
|
|
3485533051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
HAJIPUR
|
TS-34-016-008-019/010518
(MULKALLA)
|
3634016000NRG25260420240115428
|
26/04/2024
|
laxmi
|
3634016WL002126
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3485533037
|
|
Dharmaji Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
HAJIPUR
|
TS-34-016-008-019/010539
(MULKALLA)
|
3634016000NRG25260420240115430
|
26/04/2024
|
Sumalatha
|
3634016WL002126
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533068
|
|
Mrs. Ginne Sumalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
HAJIPUR
|
TS-34-016-008-019/010605
(MULKALLA)
|
3634016000NRG25260420240115448
|
26/04/2024
|
PATHIPAKA SWATHI
|
3634016WL002126
|
PATHIPAKA SWATHI
|
00683
|
SBIN0RRDCGB
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533001
|
|
Miss. KOTTE SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HAJIPUR
|
TS-34-016-008-019/010607
(MULKALLA)
|
3634016000NRG25260420240115450
|
26/04/2024
|
AJMERA LAXMI
|
3634016WL002126
|
AJMERA LAXMI
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533057
|
|
Banothu Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
HAJIPUR
|
TS-34-016-008-019/020026
(MULKALLA)
|
3634016000NRG25260420240115459
|
26/04/2024
|
Laxman
|
3634016WL002126
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532999
|
|
Mr. NATHARI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
HAJIPUR
|
TS-34-016-008-019/020037
(MULKALLA)
|
3634016000NRG25260420240115463
|
26/04/2024
|
Swarupa
|
3634016WL002126
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532980
|
|
RADANDLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HAJIPUR
|
TS-34-016-008-019/020050
(MULKALLA)
|
3634016000NRG25260420240115468
|
26/04/2024
|
BANDI SATYAM
|
3634016WL002126
|
BANDI SATYAM
|
00683
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
02/05/2024
|
|
3485533022
|
|
BANDI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HAJIPUR
|
TS-34-016-008-019/020067
(MULKALLA)
|
3634016000NRG25260420240115472
|
26/04/2024
|
Sagar
|
3634016WL002126
|
Sagar
|
00683
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
02/05/2024
|
|
3485533006
|
|
Mr. Ramshetty Sagar
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
HAJIPUR
|
TS-34-016-008-019/020125
(MULKALLA)
|
3634016000NRG25260420240115496
|
26/04/2024
|
Laxmi
|
3634016WL002126
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533013
|
|
BAKAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
HAJIPUR
|
TS-34-016-008-019/030110
(MULKALLA)
|
3634016000NRG25260420240115524
|
26/04/2024
|
bhuchamma
|
3634016WL002126
|
bhuchamma
|
00683
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532976
|
|
Mrs. BOLLI BHUCHAMMA W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
HAJIPUR
|
TS-34-016-008-019/030133
(MULKALLA)
|
3634016000NRG25260420240115525
|
26/04/2024
|
Devakka
|
3634016WL002126
|
Devakka
|
00683
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532968
|
|
Mrs. GANTYALA DEVAKKA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
96
|
HAJIPUR
|
TS-34-016-005-003/040002
(GADHPUR)
|
3634016000NRG25260420240110861
|
26/04/2024
|
M CHINNAIAH
|
3634016WL002057
|
M CHINNAIAH
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532904
|
|
MEDAPATLA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-005-003/040034
(GADHPUR)
|
3634016000NRG25260420240110863
|
26/04/2024
|
Guda Chinnaiah
|
3634016WL002057
|
Guda Chinnaiah
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485532946
|
|
GUDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HAJIPUR
|
TS-34-016-005-003/040035
(GADHPUR)
|
3634016000NRG25260420240110864
|
26/04/2024
|
Guda Sathaiah
|
3634016WL002057
|
Guda Sathaiah
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532945
|
|
GUDA SATTAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
99
|
HAJIPUR
|
TS-34-016-005-003/040035
(GADHPUR)
|
3634016000NRG25260420240110865
|
26/04/2024
|
Guda. Padma
|
3634016WL002057
|
Guda. Padma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485532921
|
|
GOODA PADMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
HAJIPUR
|
TS-34-016-005-003/040038
(GADHPUR)
|
3634016000NRG25260420240110866
|
26/04/2024
|
CH. Guruvaiah
|
3634016WL002057
|
CH. Guruvaiah
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485532919
|
|
CHUNCHU GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HAJIPUR
|
TS-34-016-005-003/040038
(GADHPUR)
|
3634016000NRG25260420240110867
|
26/04/2024
|
CH. Suvarna
|
3634016WL002057
|
CH. Suvarna
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532918
|
|
CHUNCHU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HAJIPUR
|
TS-34-016-005-003/040046
(GADHPUR)
|
3634016000NRG25260420240110869
|
26/04/2024
|
Boppu Malleswari
|
3634016WL002057
|
Boppu Malleswari
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532941
|
|
Mrs. BOPPU MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
HAJIPUR
|
TS-34-016-005-003/040046
(GADHPUR)
|
3634016000NRG25260420240110868
|
26/04/2024
|
Boppu. Mallesh
|
3634016WL002057
|
Boppu. Mallesh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532942
|
|
BOPPU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HAJIPUR
|
TS-34-016-005-003/040048
(GADHPUR)
|
3634016000NRG25260420240110870
|
26/04/2024
|
Muthineni.Rajavva
|
3634016WL002057
|
Muthineni.Rajavva
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532939
|
|
MUTHINENI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HAJIPUR
|
TS-34-016-005-003/040049
(GADHPUR)
|
3634016000NRG25260420240110871
|
26/04/2024
|
Indla. Gangaiah
|
3634016WL002057
|
Indla. Gangaiah
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485532952
|
|
INDLA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HAJIPUR
|
TS-34-016-005-003/040049
(GADHPUR)
|
3634016000NRG25260420240110872
|
26/04/2024
|
Indla. Malleswari
|
3634016WL002057
|
Indla. Malleswari
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532951
|
|
INDLA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HAJIPUR
|
TS-34-016-005-003/040050
(GADHPUR)
|
3634016000NRG25260420240110873
|
26/04/2024
|
Chintham Posavva
|
3634016WL002057
|
Chintham Posavva
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532948
|
|
CHINTHAM POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HAJIPUR
|
TS-34-016-005-003/040051
(GADHPUR)
|
3634016000NRG25260420240110875
|
26/04/2024
|
R.Chandrakka
|
3634016WL002057
|
R.Chandrakka
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532959
|
|
RAGALA CHANDRAKKA
|
UNION BANK OF INDIA(508500)
|
|
109
|
HAJIPUR
|
TS-34-016-005-003/040054
(GADHPUR)
|
3634016000NRG25260420240110876
|
26/04/2024
|
Guda.Laxmi
|
3634016WL002057
|
Guda.Laxmi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
02/05/2024
|
|
3485532963
|
|
GADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
HAJIPUR
|
TS-34-016-005-003/040055
(GADHPUR)
|
3634016000NRG25260420240110878
|
26/04/2024
|
B. Suguna
|
3634016WL002057
|
B. Suguna
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532930
|
|
BUDDE SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
HAJIPUR
|
TS-34-016-005-003/040055
(GADHPUR)
|
3634016000NRG25260420240110877
|
26/04/2024
|
Budde. Rajaaiah
|
3634016WL002057
|
Budde. Rajaaiah
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485532935
|
|
BUDDE RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
HAJIPUR
|
TS-34-016-005-003/040059
(GADHPUR)
|
3634016000NRG25260420240110880
|
26/04/2024
|
Boppu Laxmi
|
3634016WL002057
|
Boppu Laxmi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532962
|
|
BOPPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
HAJIPUR
|
TS-34-016-005-003/040059
(GADHPUR)
|
3634016000NRG25260420240110879
|
26/04/2024
|
Boppu. Rajaiah
|
3634016WL002057
|
Boppu. Rajaiah
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532964
|
|
BOPPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HAJIPUR
|
TS-34-016-005-003/040060
(GADHPUR)
|
3634016000NRG25260420240110881
|
26/04/2024
|
Sanga. Rayamallu
|
3634016WL002057
|
Sanga. Rayamallu
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485532940
|
|
SANGA RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HAJIPUR
|
TS-34-016-005-003/040060
(GADHPUR)
|
3634016000NRG25260420240110882
|
26/04/2024
|
Sanga. Sujatha
|
3634016WL002057
|
Sanga. Sujatha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485532954
|
|
SANGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HAJIPUR
|
TS-34-016-005-003/040081
(GADHPUR)
|
3634016000NRG25260420240110883
|
26/04/2024
|
R. Thirupathi
|
3634016WL002057
|
R. Thirupathi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532909
|
|
RAGULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HAJIPUR
|
TS-34-016-005-003/040081
(GADHPUR)
|
3634016000NRG25260420240110884
|
26/04/2024
|
Ragula.Puspalatha
|
3634016WL002057
|
Ragula.Puspalatha
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532966
|
|
RAGALA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
HAJIPUR
|
TS-34-016-005-003/040083
(GADHPUR)
|
3634016000NRG25260420240110885
|
26/04/2024
|
V. Saritha
|
3634016WL002057
|
V. Saritha
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532961
|
|
VEYYIGANDLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
HAJIPUR
|
TS-34-016-005-003/040084
(GADHPUR)
|
3634016000NRG25260420240110886
|
26/04/2024
|
Budde. Vinodh Kumar
|
3634016WL002057
|
Budde. Vinodh Kumar
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532907
|
|
Mr. BUDDHE VINOD KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
HAJIPUR
|
TS-34-016-005-003/040105
(GADHPUR)
|
3634016000NRG25260420240110888
|
26/04/2024
|
T. Lachaiah
|
3634016WL002057
|
T. Lachaiah
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532910
|
|
TANUGULA LACHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
121
|
HAJIPUR
|
TS-34-016-005-003/040115
(GADHPUR)
|
3634016000NRG25260420240110891
|
26/04/2024
|
Ragula. Malleshwari
|
3634016WL002057
|
Ragula. Malleshwari
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532943
|
|
RAGULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HAJIPUR
|
TS-34-016-005-003/040118
(GADHPUR)
|
3634016000NRG25260420240110892
|
26/04/2024
|
Ragula Ravi
|
3634016WL002057
|
Ragula Ravi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532893
|
|
RAGULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HAJIPUR
|
TS-34-016-005-003/050023
(GADHPUR)
|
3634016000NRG25260420240110896
|
26/04/2024
|
E. Sulochana
|
3634016WL002057
|
E. Sulochana
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532937
|
|
EGGADI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
HAJIPUR
|
TS-34-016-005-004/010035
(GADHPUR)
|
3634016000NRG25260420240110898
|
26/04/2024
|
Golla. Bakkavva
|
3634016WL002057
|
Golla. Bakkavva
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532916
|
|
GOLLA BAKKAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
125
|
HAJIPUR
|
TS-34-016-005-004/010059
(GADHPUR)
|
3634016000NRG25260420240110902
|
26/04/2024
|
Indla Srinivas
|
3634016WL002057
|
Indla Srinivas
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532965
|
|
Srinivas indla indla
|
GENERAL POST OFFICE(607245)
|
|
126
|
HAJIPUR
|
TS-34-016-005-004/010063
(GADHPUR)
|
3634016000NRG25260420240110904
|
26/04/2024
|
Vodluri Sujata
|
3634016WL002057
|
Vodluri Sujata
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485532950
|
|
VADLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
HAJIPUR
|
TS-34-016-005-004/010087
(GADHPUR)
|
3634016000NRG25260420240110906
|
26/04/2024
|
Karide. Laxmi
|
3634016WL002057
|
Karide. Laxmi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532911
|
|
KARIDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
HAJIPUR
|
TS-34-016-005-004/010096
(GADHPUR)
|
3634016000NRG25260420240110907
|
26/04/2024
|
K Satyavati
|
3634016WL002057
|
K Satyavati
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532931
|
|
KOTEE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
HAJIPUR
|
TS-34-016-005-004/010098
(GADHPUR)
|
3634016000NRG25260420240110908
|
26/04/2024
|
R. Murali
|
3634016WL002057
|
R. Murali
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532897
|
|
RAGULA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HAJIPUR
|
TS-34-016-005-004/010098
(GADHPUR)
|
3634016000NRG25260420240110909
|
26/04/2024
|
Ragula Mounika
|
3634016WL002057
|
Ragula Mounika
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532944
|
|
RAGULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HAJIPUR
|
TS-34-016-005-004/010099
(GADHPUR)
|
3634016000NRG25260420240110911
|
26/04/2024
|
Ragula Sravanthi
|
3634016WL002057
|
Ragula Sravanthi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533058
|
|
RAGULA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HAJIPUR
|
TS-34-016-005-004/010128
(GADHPUR)
|
3634016000NRG25260420240110913
|
26/04/2024
|
Sujata
|
3634016WL002057
|
Sujata
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532915
|
|
SANGALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
HAJIPUR
|
TS-34-016-005-004/010129
(GADHPUR)
|
3634016000NRG25260420240110915
|
26/04/2024
|
R. Malleswari
|
3634016WL002057
|
R. Malleswari
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532953
|
|
RAGULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HAJIPUR
|
TS-34-016-005-004/010130
(GADHPUR)
|
3634016000NRG25260420240110916
|
26/04/2024
|
Lalitha
|
3634016WL002057
|
Lalitha
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533030
|
|
SOGALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HAJIPUR
|
TS-34-016-005-004/010131
(GADHPUR)
|
3634016000NRG25260420240110918
|
26/04/2024
|
S.Naresh
|
3634016WL002057
|
S.Naresh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
02/05/2024
|
|
3485532957
|
|
SOGALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HAJIPUR
|
TS-34-016-005-004/010131
(GADHPUR)
|
3634016000NRG25260420240110917
|
26/04/2024
|
Sogala. Bheemakka
|
3634016WL002057
|
Sogala. Bheemakka
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
02/05/2024
|
|
3485532958
|
|
SOGALA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HAJIPUR
|
TS-34-016-005-004/010133
(GADHPUR)
|
3634016000NRG25260420240110919
|
26/04/2024
|
SAILAJA
|
3634016WL002057
|
SAILAJA
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533031
|
|
SOGALA GADDAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HAJIPUR
|
TS-34-016-005-004/010138
(GADHPUR)
|
3634016000NRG25260420240110921
|
26/04/2024
|
Bathula. Vijaya
|
3634016WL002057
|
Bathula. Vijaya
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
02/05/2024
|
|
3485532917
|
|
BATTULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HAJIPUR
|
TS-34-016-005-004/010152
(GADHPUR)
|
3634016000NRG25260420240110923
|
26/04/2024
|
K. Sathavva
|
3634016WL002057
|
K. Sathavva
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532898
|
|
RAGULA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
HAJIPUR
|
TS-34-016-005-004/010158
(GADHPUR)
|
3634016000NRG25260420240110924
|
26/04/2024
|
M. KAVITHA
|
3634016WL002057
|
M. KAVITHA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485532905
|
|
MEDAPATLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HAJIPUR
|
TS-34-016-005-004/010168
(GADHPUR)
|
3634016000NRG25260420240110926
|
26/04/2024
|
Bhumaiah
|
3634016WL002057
|
Bhumaiah
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485533066
|
|
DOSALA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
HAJIPUR
|
TS-34-016-005-004/010168
(GADHPUR)
|
3634016000NRG25260420240110927
|
26/04/2024
|
Sharadha
|
3634016WL002057
|
Sharadha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485533067
|
|
DOSALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HAJIPUR
|
TS-34-016-005-004/010172
(GADHPUR)
|
3634016000NRG25260420240110928
|
26/04/2024
|
B.Swapna
|
3634016WL002057
|
B.Swapna
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532960
|
|
BATHULA SWAPANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HAJIPUR
|
TS-34-016-005-004/010182
(GADHPUR)
|
3634016000NRG25260420240110929
|
26/04/2024
|
Gunniganti. Chinnaiah
|
3634016WL002057
|
Gunniganti. Chinnaiah
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485532888
|
|
GUNIGANTI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HAJIPUR
|
TS-34-016-005-004/010203
(GADHPUR)
|
3634016000NRG25260420240110930
|
26/04/2024
|
Gunigante.Salakka
|
3634016WL002057
|
Gunigante.Salakka
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532947
|
|
GUNIGANTI SALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-005-004/030003
(GADHPUR)
|
3634016000NRG25260420240110931
|
26/04/2024
|
Kallepalli. Lalita
|
3634016WL002057
|
Kallepalli. Lalita
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485533089
|
|
KALLEPELLI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HAJIPUR
|
TS-34-016-005-004/030008
(GADHPUR)
|
3634016000NRG25260420240110933
|
26/04/2024
|
Kallepelli. Poshamma
|
3634016WL002057
|
Kallepelli. Poshamma
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532864
|
|
KALLAPALLY POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HAJIPUR
|
TS-34-016-005-004/030009
(GADHPUR)
|
3634016000NRG25260420240110934
|
26/04/2024
|
CH. Poshamma
|
3634016WL002057
|
CH. Poshamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485533091
|
|
CHIPPAKURTHI POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HAJIPUR
|
TS-34-016-005-004/030013
(GADHPUR)
|
3634016000NRG25260420240110935
|
26/04/2024
|
A. Devakka
|
3634016WL002057
|
A. Devakka
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532934
|
|
AREPALLY DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HAJIPUR
|
TS-34-016-005-004/030016
(GADHPUR)
|
3634016000NRG25260420240110936
|
26/04/2024
|
K. Narsamma
|
3634016WL002057
|
K. Narsamma
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532936
|
|
KALLEPELLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HAJIPUR
|
TS-34-016-005-004/030033
(GADHPUR)
|
3634016000NRG25260420240110938
|
26/04/2024
|
Manugurapu Raamakka
|
3634016WL002057
|
Manugurapu Raamakka
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533093
|
|
MANGURAPU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HAJIPUR
|
TS-34-016-005-004/030036
(GADHPUR)
|
3634016000NRG25260420240110939
|
26/04/2024
|
SEDAM. BHEEMAIAH
|
3634016WL002057
|
SEDAM. BHEEMAIAH
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533087
|
|
SADAM BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
HAJIPUR
|
TS-34-016-005-004/030037
(GADHPUR)
|
3634016000NRG25260420240110940
|
26/04/2024
|
G. LAXMAN
|
3634016WL002057
|
G. LAXMAN
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532887
|
|
GUNIGANTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HAJIPUR
|
TS-34-016-005-004/030037
(GADHPUR)
|
3634016000NRG25260420240110941
|
26/04/2024
|
Guniganti Rajyalaxmi
|
3634016WL002057
|
Guniganti Rajyalaxmi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532889
|
|
GUNIGANTI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
HAJIPUR
|
TS-34-016-005-004/030040
(GADHPUR)
|
3634016000NRG25260420240110942
|
26/04/2024
|
A. Shankar
|
3634016WL002057
|
A. Shankar
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532956
|
|
AYEDA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HAJIPUR
|
TS-34-016-005-004/030061
(GADHPUR)
|
3634016000NRG25260420240110943
|
26/04/2024
|
M. KAMALA
|
3634016WL002057
|
M. KAMALA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3485533088
|
|
MANUBOTHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HAJIPUR
|
TS-34-016-005-004/030068
(GADHPUR)
|
3634016000NRG25260420240110944
|
26/04/2024
|
G. Raju
|
3634016WL002057
|
G. Raju
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533095
|
|
GUNIGANTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HAJIPUR
|
TS-34-016-005-004/030075
(GADHPUR)
|
3634016000NRG25260420240110945
|
26/04/2024
|
D. Sattavva
|
3634016WL002057
|
D. Sattavva
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533096
|
|
DOSANDULA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HAJIPUR
|
TS-34-016-005-004/030084
(GADHPUR)
|
3634016000NRG25260420240110947
|
26/04/2024
|
B. Lasmakka
|
3634016WL002057
|
B. Lasmakka
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532886
|
|
BOMMANI LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HAJIPUR
|
TS-34-016-005-004/030116
(GADHPUR)
|
3634016000NRG25260420240110948
|
26/04/2024
|
Laxmi
|
3634016WL002057
|
Laxmi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485533090
|
|
MEDAPATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HAJIPUR
|
TS-34-016-005-004/030121
(GADHPUR)
|
3634016000NRG25260420240110949
|
26/04/2024
|
Dosandula. Laxmi
|
3634016WL002057
|
Dosandula. Laxmi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3485533092
|
|
DOSANDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HAJIPUR
|
TS-34-016-005-004/030170
(GADHPUR)
|
3634016000NRG25260420240110951
|
26/04/2024
|
Baddi.Sujatha
|
3634016WL002057
|
Baddi.Sujatha
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485532955
|
|
BADDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HAJIPUR
|
TS-34-016-005-004/030175
(GADHPUR)
|
3634016000NRG25260420240110952
|
26/04/2024
|
Sandra. Sumalatha
|
3634016WL002057
|
Sandra. Sumalatha
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3485533094
|
|
SANDRA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
HAJIPUR
|
TS-34-016-008-019/010016
(MULKALLA)
|
3634016000NRG25260420240115371
|
26/04/2024
|
Janga Laxmi
|
3634016WL002126
|
Janga Laxmi
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485532972
|
|
Mrs. Janga Laxmi
|
INDIAN BANK(607105)
|
|
165
|
HAJIPUR
|
TS-34-016-008-019/010037
(MULKALLA)
|
3634016000NRG25260420240115376
|
26/04/2024
|
R LASMAMAMMA
|
3634016WL002126
|
R LASMAMAMMA
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532984
|
|
Mrs. RAMILLA LASMAMMA LASMU D O BHEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
HAJIPUR
|
TS-34-016-008-019/010100
(MULKALLA)
|
3634016000NRG25260420240115379
|
26/04/2024
|
Sarojana
|
3634016WL002126
|
Sarojana
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532914
|
|
DHONOJULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HAJIPUR
|
TS-34-016-008-019/010124
(MULKALLA)
|
3634016000NRG25260420240115380
|
26/04/2024
|
Lingaiah
|
3634016WL002126
|
Lingaiah
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533062
|
|
SHETTIPELLI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HAJIPUR
|
TS-34-016-008-019/010135
(MULKALLA)
|
3634016000NRG25260420240115381
|
26/04/2024
|
D. Gangaiah
|
3634016WL002126
|
D. Gangaiah
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
02/05/2024
|
|
3485532863
|
|
DORISHETTI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HAJIPUR
|
TS-34-016-008-019/010136
(MULKALLA)
|
3634016000NRG25260420240115382
|
26/04/2024
|
K.Laxmi
|
3634016WL002126
|
K.Laxmi
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485532861
|
|
KALAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HAJIPUR
|
TS-34-016-008-019/010139
(MULKALLA)
|
3634016000NRG25260420240115384
|
26/04/2024
|
S. Laxmi
|
3634016WL002126
|
S. Laxmi
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485532870
|
|
SIRAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HAJIPUR
|
TS-34-016-008-019/010239
(MULKALLA)
|
3634016000NRG25260420240115386
|
26/04/2024
|
S. Srinivas
|
3634016WL002126
|
S. Srinivas
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3485533107
|
|
SIDARLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HAJIPUR
|
TS-34-016-008-019/010248
(MULKALLA)
|
3634016000NRG25260420240115390
|
26/04/2024
|
Padma
|
3634016WL002126
|
Padma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532993
|
|
Padma chityala chityala
|
GENERAL POST OFFICE(607245)
|
|
173
|
HAJIPUR
|
TS-34-016-008-019/010255
(MULKALLA)
|
3634016000NRG25260420240115392
|
26/04/2024
|
K. Bapanna
|
3634016WL002126
|
K. Bapanna
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533110
|
|
KOTTE BAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HAJIPUR
|
TS-34-016-008-019/010259
(MULKALLA)
|
3634016000NRG25260420240115393
|
26/04/2024
|
P. Rajeshwari
|
3634016WL002126
|
P. Rajeshwari
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3485532873
|
|
PATHIPAKA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HAJIPUR
|
TS-34-016-008-019/010286
(MULKALLA)
|
3634016000NRG25260420240116088
|
26/04/2024
|
B. Laxmi
|
3634016WL002134
|
B. Laxmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3485532902
|
|
BOJJA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HAJIPUR
|
TS-34-016-008-019/010293
(MULKALLA)
|
3634016000NRG25260420240115395
|
26/04/2024
|
Pushpalatha
|
3634016WL002126
|
Pushpalatha
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485533104
|
|
DURISHETTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HAJIPUR
|
TS-34-016-008-019/010295
(MULKALLA)
|
3634016000NRG25260420240115396
|
26/04/2024
|
Gattaiah
|
3634016WL002126
|
Gattaiah
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533086
|
|
GADDAM GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HAJIPUR
|
TS-34-016-008-019/010300
(MULKALLA)
|
3634016000NRG25260420240115398
|
26/04/2024
|
Asaadi Kala
|
3634016WL002126
|
Asaadi Kala
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485532967
|
|
Mrs. ASADI KALA W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
HAJIPUR
|
TS-34-016-008-019/010306
(MULKALLA)
|
3634016000NRG25260420240115399
|
26/04/2024
|
K. Mallesh
|
3634016WL002126
|
K. Mallesh
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532866
|
|
KANAGANTI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HAJIPUR
|
TS-34-016-008-019/010352
(MULKALLA)
|
3634016000NRG25260420240115404
|
26/04/2024
|
Suguna
|
3634016WL002126
|
Suguna
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533035
|
|
GOLI VADA SUGNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
HAJIPUR
|
TS-34-016-008-019/010369
(MULKALLA)
|
3634016000NRG25260420240115406
|
26/04/2024
|
Pushpa
|
3634016WL002126
|
Pushpa
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532933
|
|
CHALLURI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
182
|
HAJIPUR
|
TS-34-016-008-019/010376
(MULKALLA)
|
3634016000NRG25260420240115408
|
26/04/2024
|
Shankaraiah
|
3634016WL002126
|
Shankaraiah
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
02/05/2024
|
|
3485532895
|
|
MOTAPALKULA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HAJIPUR
|
TS-34-016-008-019/010381
(MULKALLA)
|
3634016000NRG25260420240115409
|
26/04/2024
|
M. Kavitha
|
3634016WL002126
|
M. Kavitha
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3485532903
|
|
MANTHENA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HAJIPUR
|
TS-34-016-008-019/010419
(MULKALLA)
|
3634016000NRG25260420240115411
|
26/04/2024
|
G.Latha
|
3634016WL002126
|
G.Latha
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3485532901
|
|
GUMMULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HAJIPUR
|
TS-34-016-008-019/010423
(MULKALLA)
|
3634016000NRG25260420240115412
|
26/04/2024
|
Lavanya
|
3634016WL002126
|
Lavanya
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3485533036
|
|
Mrs. GUMMULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
HAJIPUR
|
TS-34-016-008-019/010454
(MULKALLA)
|
3634016000NRG25260420240115420
|
26/04/2024
|
Meena
|
3634016WL002126
|
Meena
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485532882
|
|
Mrs. KOTHAPALLY MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
HAJIPUR
|
TS-34-016-008-019/010490
(MULKALLA)
|
3634016000NRG25260420240115423
|
26/04/2024
|
B.Padma
|
3634016WL002126
|
B.Padma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533100
|
|
BOINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HAJIPUR
|
TS-34-016-008-019/010576
(MULKALLA)
|
3634016000NRG25260420240115444
|
26/04/2024
|
S. Laxmi
|
3634016WL002126
|
S. Laxmi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533099
|
|
SIRAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HAJIPUR
|
TS-34-016-008-019/010577
(MULKALLA)
|
3634016000NRG25260420240115445
|
26/04/2024
|
R Sravanthi
|
3634016WL002126
|
R Sravanthi
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533081
|
|
RADANDLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HAJIPUR
|
TS-34-016-008-019/010597
(MULKALLA)
|
3634016000NRG25260420240115446
|
26/04/2024
|
M. Chandraiah
|
3634016WL002126
|
M. Chandraiah
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485532908
|
|
MOTAPALKULA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HAJIPUR
|
TS-34-016-008-019/010606
(MULKALLA)
|
3634016000NRG25260420240115449
|
26/04/2024
|
Ishwarya
|
3634016WL002126
|
Ishwarya
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533085
|
|
SIDARLA ISHWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HAJIPUR
|
TS-34-016-008-019/020009
(MULKALLA)
|
3634016000NRG25260420240115452
|
26/04/2024
|
K. Bhagya
|
3634016WL002126
|
K. Bhagya
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533108
|
|
KANUKUTLA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HAJIPUR
|
TS-34-016-008-019/020009
(MULKALLA)
|
3634016000NRG25260420240115451
|
26/04/2024
|
K.Lachaiah
|
3634016WL002126
|
K.Lachaiah
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3485532875
|
|
KANUKUTLA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HAJIPUR
|
TS-34-016-008-019/020012
(MULKALLA)
|
3634016000NRG25260420240115453
|
26/04/2024
|
A. Manjula
|
3634016WL002126
|
A. Manjula
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485533105
|
|
AKIREDDY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HAJIPUR
|
TS-34-016-008-019/020017
(MULKALLA)
|
3634016000NRG25260420240115455
|
26/04/2024
|
K.Amrutha
|
3634016WL002126
|
K.Amrutha
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532867
|
|
KALAVENI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HAJIPUR
|
TS-34-016-008-019/020017
(MULKALLA)
|
3634016000NRG25260420240115454
|
26/04/2024
|
K.Shankar
|
3634016WL002126
|
K.Shankar
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532899
|
|
KALAVENI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HAJIPUR
|
TS-34-016-008-019/020018
(MULKALLA)
|
3634016000NRG25260420240115456
|
26/04/2024
|
T. Sujatha
|
3634016WL002126
|
T. Sujatha
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3485532906
|
|
THUTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HAJIPUR
|
TS-34-016-008-019/020020
(MULKALLA)
|
3634016000NRG25260420240115458
|
26/04/2024
|
E. Sagar
|
3634016WL002126
|
E. Sagar
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485532865
|
|
AGGE SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HAJIPUR
|
TS-34-016-008-019/020020
(MULKALLA)
|
3634016000NRG25260420240115457
|
26/04/2024
|
Egga vajramma
|
3634016WL002126
|
Egga vajramma
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485532997
|
|
Mrs. EGGA VAJRAMMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
HAJIPUR
|
TS-34-016-008-019/020034
(MULKALLA)
|
3634016000NRG25260420240115461
|
26/04/2024
|
B. Bheemakka
|
3634016WL002126
|
B. Bheemakka
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533098
|
|
BOINI BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HAJIPUR
|
TS-34-016-008-019/020036
(MULKALLA)
|
3634016000NRG25260420240115462
|
26/04/2024
|
B. Laxmi
|
3634016WL002126
|
B. Laxmi
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532860
|
|
BONDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HAJIPUR
|
TS-34-016-008-019/020038
(MULKALLA)
|
3634016000NRG25260420240115464
|
26/04/2024
|
A. Rajeswari
|
3634016WL002126
|
A. Rajeswari
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485533106
|
|
AKIREDDY RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HAJIPUR
|
TS-34-016-008-019/020039
(MULKALLA)
|
3634016000NRG25260420240115465
|
26/04/2024
|
Banamma
|
3634016WL002126
|
Banamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533097
|
|
NATHARI BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
HAJIPUR
|
TS-34-016-008-019/020040
(MULKALLA)
|
3634016000NRG25260420240115466
|
26/04/2024
|
Malleshwari
|
3634016WL002126
|
Malleshwari
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533103
|
|
MOTAPALUKULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HAJIPUR
|
TS-34-016-008-019/020046
(MULKALLA)
|
3634016000NRG25260420240115467
|
26/04/2024
|
Shiva kumar
|
3634016WL002126
|
Shiva kumar
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
02/05/2024
|
|
3485532880
|
|
SANDELA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HAJIPUR
|
TS-34-016-008-019/020054
(MULKALLA)
|
3634016000NRG25260420240115469
|
26/04/2024
|
Manga
|
3634016WL002126
|
Manga
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532881
|
|
MRS KOTTE MANGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
HAJIPUR
|
TS-34-016-008-019/020060
(MULKALLA)
|
3634016000NRG25260420240115470
|
26/04/2024
|
R. Mallesh
|
3634016WL002126
|
R. Mallesh
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533109
|
|
RADANDLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HAJIPUR
|
TS-34-016-008-019/020060
(MULKALLA)
|
3634016000NRG25260420240115471
|
26/04/2024
|
Suguna
|
3634016WL002126
|
Suguna
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532938
|
|
Mrs. RADANDLA SUGUNA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
HAJIPUR
|
TS-34-016-008-019/020071
(MULKALLA)
|
3634016000NRG25260420240115473
|
26/04/2024
|
S Rajamma
|
3634016WL002126
|
S Rajamma
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
02/05/2024
|
|
3485532892
|
|
MRS SIDARLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
HAJIPUR
|
TS-34-016-008-019/020072
(MULKALLA)
|
3634016000NRG25260420240115474
|
26/04/2024
|
M. Amrutha
|
3634016WL002126
|
M. Amrutha
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
02/05/2024
|
|
3485533112
|
|
MOTAPALUKULA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HAJIPUR
|
TS-34-016-008-019/020073
(MULKALLA)
|
3634016000NRG25260420240115475
|
26/04/2024
|
laxmi
|
3634016WL002126
|
laxmi
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532896
|
|
SANDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HAJIPUR
|
TS-34-016-008-019/020080
(MULKALLA)
|
3634016000NRG25260420240115476
|
26/04/2024
|
B. Sunitha
|
3634016WL002126
|
B. Sunitha
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532869
|
|
BUREE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HAJIPUR
|
TS-34-016-008-019/020080
(MULKALLA)
|
3634016000NRG25260420240115477
|
26/04/2024
|
B.Mallesh
|
3634016WL002126
|
B.Mallesh
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532871
|
|
BUREE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HAJIPUR
|
TS-34-016-008-019/020081
(MULKALLA)
|
3634016000NRG25260420240115478
|
26/04/2024
|
K.Geethanjali
|
3634016WL002126
|
K.Geethanjali
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532876
|
|
KANAGANTI GEETHANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HAJIPUR
|
TS-34-016-008-019/020085
(MULKALLA)
|
3634016000NRG25260420240115479
|
26/04/2024
|
BIYYALA RAJAIAH
|
3634016WL002126
|
BIYYALA RAJAIAH
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485532900
|
|
BIYALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HAJIPUR
|
TS-34-016-008-019/020086
(MULKALLA)
|
3634016000NRG25260420240115480
|
26/04/2024
|
R.Padma
|
3634016WL002126
|
R.Padma
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485533111
|
|
RAGAMSHETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HAJIPUR
|
TS-34-016-008-019/020088
(MULKALLA)
|
3634016000NRG25260420240115481
|
26/04/2024
|
S.Pushpalatha
|
3634016WL002126
|
S.Pushpalatha
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532877
|
|
SAMANTHULA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HAJIPUR
|
TS-34-016-008-019/020092
(MULKALLA)
|
3634016000NRG25260420240115482
|
26/04/2024
|
Gopu. Rajeshwari
|
3634016WL002126
|
Gopu. Rajeshwari
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532894
|
|
GOPU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HAJIPUR
|
TS-34-016-008-019/020097
(MULKALLA)
|
3634016000NRG25260420240115483
|
26/04/2024
|
B.Laxmi
|
3634016WL002126
|
B.Laxmi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533102
|
|
BONDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HAJIPUR
|
TS-34-016-008-019/020098
(MULKALLA)
|
3634016000NRG25260420240115484
|
26/04/2024
|
M. Ramaiah
|
3634016WL002126
|
M. Ramaiah
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
02/05/2024
|
|
3485532891
|
|
MOTAPALUKULA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HAJIPUR
|
TS-34-016-008-019/020099
(MULKALLA)
|
3634016000NRG25260420240115485
|
26/04/2024
|
Mamatha
|
3634016WL002126
|
Mamatha
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485532890
|
|
SANDELA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HAJIPUR
|
TS-34-016-008-019/020102
(MULKALLA)
|
3634016000NRG25260420240115487
|
26/04/2024
|
A.Ramulu
|
3634016WL002126
|
A.Ramulu
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532874
|
|
ATHRAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HAJIPUR
|
TS-34-016-008-019/020104
(MULKALLA)
|
3634016000NRG25260420240115488
|
26/04/2024
|
Jyothi
|
3634016WL002126
|
Jyothi
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
02/05/2024
|
|
3485532879
|
|
Mrs. RAGAMSHETTI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
HAJIPUR
|
TS-34-016-008-019/020107
(MULKALLA)
|
3634016000NRG25260420240115490
|
26/04/2024
|
S.Kamala
|
3634016WL002126
|
S.Kamala
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
02/05/2024
|
|
3485532862
|
|
SAMANTULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HAJIPUR
|
TS-34-016-008-019/020107
(MULKALLA)
|
3634016000NRG25260420240115489
|
26/04/2024
|
S.Mallesh
|
3634016WL002126
|
S.Mallesh
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
02/05/2024
|
|
3485532884
|
|
SAMANTULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HAJIPUR
|
TS-34-016-008-019/020108
(MULKALLA)
|
3634016000NRG25260420240115491
|
26/04/2024
|
N.Rajitha
|
3634016WL002126
|
N.Rajitha
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532878
|
|
NALLAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HAJIPUR
|
TS-34-016-008-019/020121
(MULKALLA)
|
3634016000NRG25260420240115492
|
26/04/2024
|
Sathaiah
|
3634016WL002126
|
Sathaiah
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533082
|
|
MUTHE SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
228
|
HAJIPUR
|
TS-34-016-008-019/020121
(MULKALLA)
|
3634016000NRG25260420240115493
|
26/04/2024
|
Sridevi
|
3634016WL002126
|
Sridevi
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533083
|
|
Mrs. Muthe Sridevi
|
INDIAN BANK(607105)
|
|
229
|
HAJIPUR
|
TS-34-016-008-019/020122
(MULKALLA)
|
3634016000NRG25260420240115494
|
26/04/2024
|
M. Mamatha
|
3634016WL002126
|
M. Mamatha
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533078
|
|
MANCHALA NAVATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HAJIPUR
|
TS-34-016-008-019/020123
(MULKALLA)
|
3634016000NRG25260420240115495
|
26/04/2024
|
M.Saritha
|
3634016WL002126
|
M.Saritha
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533080
|
|
MANCHALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HAJIPUR
|
TS-34-016-008-019/020126
(MULKALLA)
|
3634016000NRG25260420240115498
|
26/04/2024
|
M. Swathi
|
3634016WL002126
|
M. Swathi
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485533079
|
|
MANCHALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HAJIPUR
|
TS-34-016-008-019/020126
(MULKALLA)
|
3634016000NRG25260420240115497
|
26/04/2024
|
M.Shanthosh
|
3634016WL002126
|
M.Shanthosh
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3485533077
|
|
MANCHALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HAJIPUR
|
TS-34-016-008-019/020131
(MULKALLA)
|
3634016000NRG25260420240115501
|
26/04/2024
|
P.Ramulu
|
3634016WL002126
|
P.Ramulu
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532872
|
|
PATHANI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HAJIPUR
|
TS-34-016-008-019/020132
(MULKALLA)
|
3634016000NRG25260420240115502
|
26/04/2024
|
P.Sambaiah
|
3634016WL002126
|
P.Sambaiah
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532883
|
|
PATTEM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HAJIPUR
|
TS-34-016-008-019/020132
(MULKALLA)
|
3634016000NRG25260420240115503
|
26/04/2024
|
Peetem Poshakka
|
3634016WL002126
|
Peetem Poshakka
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532885
|
|
Mrs. PETTEM POSHAKKA
|
INDIAN BANK(607105)
|
|
236
|
HAJIPUR
|
TS-34-016-008-019/020134
(MULKALLA)
|
3634016000NRG25260420240115504
|
26/04/2024
|
S. Sandya
|
3634016WL002126
|
S. Sandya
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3485532868
|
|
SIDARLA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HAJIPUR
|
TS-34-016-008-019/020135
(MULKALLA)
|
3634016000NRG25260420240115505
|
26/04/2024
|
K. Padma
|
3634016WL002126
|
K. Padma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533101
|
|
KOTTE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HAJIPUR
|
TS-34-016-008-019/030036
(MULKALLA)
|
3634016000NRG25260420240115510
|
26/04/2024
|
S. Laxmi
|
3634016WL002126
|
S. Laxmi
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
02/05/2024
|
|
3485532912
|
|
SAMANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HAJIPUR
|
TS-34-016-008-019/030036
(MULKALLA)
|
3634016000NRG25260420240115509
|
26/04/2024
|
S. Rajaiah
|
3634016WL002126
|
S. Rajaiah
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
02/05/2024
|
|
3485532913
|
|
SAMANTHULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HAJIPUR
|
TS-34-016-008-019/030075
(MULKALLA)
|
3634016000NRG25260420240115511
|
26/04/2024
|
Vijaya
|
3634016WL002126
|
Vijaya
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533084
|
|
Mrs. SEGYAMA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
HAJIPUR
|
TS-34-016-008-019/030083
(MULKALLA)
|
3634016000NRG25260420240115512
|
26/04/2024
|
Lavanya
|
3634016WL002126
|
Lavanya
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532922
|
|
SEGYAMA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
HAJIPUR
|
TS-34-016-008-019/030085
(MULKALLA)
|
3634016000NRG25260420240115513
|
26/04/2024
|
Swarupa
|
3634016WL002126
|
Swarupa
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532925
|
|
Mrs. PERUGU SWARUPA W O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
HAJIPUR
|
TS-34-016-008-019/030086
(MULKALLA)
|
3634016000NRG25260420240115514
|
26/04/2024
|
Padma
|
3634016WL002126
|
Padma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532924
|
|
Mrs. SEGYAMA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
HAJIPUR
|
TS-34-016-008-019/030088
(MULKALLA)
|
3634016000NRG25260420240115515
|
26/04/2024
|
Kanukamma
|
3634016WL002126
|
Kanukamma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532926
|
|
Mrs. SEGYAMA KANUKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
HAJIPUR
|
TS-34-016-008-019/030091
(MULKALLA)
|
3634016000NRG25260420240115516
|
26/04/2024
|
Vanitha
|
3634016WL002126
|
Vanitha
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485532929
|
|
Mrs. Mudimadugula Vanitha
|
INDIAN BANK(607105)
|
|
246
|
HAJIPUR
|
TS-34-016-008-019/030093
(MULKALLA)
|
3634016000NRG25260420240115517
|
26/04/2024
|
Segyama Vijaya
|
3634016WL002126
|
Segyama Vijaya
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532949
|
|
vijaya segyama segyama
|
GENERAL POST OFFICE(607245)
|
|
247
|
HAJIPUR
|
TS-34-016-008-019/030097
(MULKALLA)
|
3634016000NRG25260420240115518
|
26/04/2024
|
SHEGYAM RAJAMMA SHEGYAM
|
3634016WL002126
|
SHEGYAM RAJAMMA SHEGYAM
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
02/05/2024
|
|
3485532975
|
|
Mrs. Segyam Rajamma RAJAMMA
|
INDIAN BANK(607105)
|
|
248
|
HAJIPUR
|
TS-34-016-008-019/030098
(MULKALLA)
|
3634016000NRG25260420240115519
|
26/04/2024
|
Lakshmi
|
3634016WL002126
|
Lakshmi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532928
|
|
CHALLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
HAJIPUR
|
TS-34-016-008-019/030099
(MULKALLA)
|
3634016000NRG25260420240115520
|
26/04/2024
|
R. Sunitha
|
3634016WL002126
|
R. Sunitha
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532932
|
|
Mr. RAMTENKI SUNITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
HAJIPUR
|
TS-34-016-008-019/030100
(MULKALLA)
|
3634016000NRG25260420240115521
|
26/04/2024
|
Shankaramma
|
3634016WL002126
|
Shankaramma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532927
|
|
CHALLURI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
HAJIPUR
|
TS-34-016-008-019/030104
(MULKALLA)
|
3634016000NRG25260420240115522
|
26/04/2024
|
RAJAMMA SEGYAMA
|
3634016WL002126
|
RAJAMMA SEGYAMA
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485533045
|
|
SEGYAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HAJIPUR
|
TS-34-016-008-019/030109
(MULKALLA)
|
3634016000NRG25260420240115523
|
26/04/2024
|
Vanitha
|
3634016WL002126
|
Vanitha
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
02/05/2024
|
|
3485532920
|
|
Mrs. Gurrapu Vanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
HAJIPUR
|
TS-34-016-008-019/030140
(MULKALLA)
|
3634016000NRG25260420240115526
|
26/04/2024
|
Mallaiah
|
3634016WL002126
|
Mallaiah
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3485532923
|
|
Mr. MALLAIAH MUDIMADUGULA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212460
|
212460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334371
|
334371
|
|
|
|
|
|
|
|