|
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-34-016-005-003/040095
(GADHPUR)
|
3634016000NRG25050620240397481
|
05/06/2024
|
Ranjith
|
3634016WL006810
|
Ranjith
|
00045
|
BARB0MANADI
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619685
|
|
JALE RANJITH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1601
|
1601
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-010-017/010710
(NAMNUR)
|
3634016000NRG25040620240390490
|
05/06/2024
|
KARUKURI VENKATESH
|
3634016WL006708
|
KARUKURI VENKATESH
|
00078
|
CNRB0004169
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619573
|
|
KARUKURI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
HAJIPUR
|
TS-34-016-013-001/010465
(PEDDAMPET)
|
3634016000NRG25040620240391075
|
05/06/2024
|
Mallesh
|
3634016WL006723
|
Mallesh
|
00078
|
CNRB0004169
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619754
|
|
KADA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-013-001/010088
(PEDDAMPET)
|
3634016000NRG25040620240387278
|
05/06/2024
|
Raju
|
3634016WL006640
|
Raju
|
00152
|
HDFC0000743
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7433619483
|
|
KushnapelliRaju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-010-017/010701
(NAMNUR)
|
3634016000NRG25040620240390488
|
05/06/2024
|
Uma
|
3634016WL006708
|
Uma
|
00152
|
HDFC0CTGCUB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619410
|
|
KARUKURI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAJIPUR
|
TS-34-016-010-017/010714
(NAMNUR)
|
3634016000NRG25040620240390494
|
05/06/2024
|
Devamma
|
3634016WL006708
|
Devamma
|
00152
|
HDFC0CTGCUB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619524
|
|
MRS DEVAMMA ERRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAJIPUR
|
TS-34-016-010-017/010739
(NAMNUR)
|
3634016000NRG25040620240390504
|
05/06/2024
|
Chandramouli
|
3634016WL006708
|
Chandramouli
|
00152
|
HDFC0CTGCUB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619242
|
|
Mr. KANDULA CHANDRA MOULI S O CHINNA PO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-005-003/040113
(GADHPUR)
|
3634016000NRG25050620240397491
|
05/06/2024
|
Bhavani
|
3634016WL006810
|
Bhavani
|
00176
|
IDIB000M211
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619775
|
|
Ms. JALA BHAVANI
|
INDIAN BANK(607105)
|
|
9
|
HAJIPUR
|
TS-34-016-005-003/050016
(GADHPUR)
|
3634016000NRG25050620240397508
|
05/06/2024
|
Kartik
|
3634016WL006810
|
Kartik
|
00176
|
IDIB000M211
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619686
|
|
Kartik Gope Gope
|
GENERAL POST OFFICE(607245)
|
|
10
|
HAJIPUR
|
TS-34-016-005-003/050021
(GADHPUR)
|
3634016000NRG25050620240397516
|
05/06/2024
|
Sammakka
|
3634016WL006810
|
Sammakka
|
00176
|
IDIB000M211
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619674
|
|
Mrs. KANAGANTI SAMAKKA
|
INDIAN BANK(607105)
|
|
11
|
HAJIPUR
|
TS-34-016-005-003/050026
(GADHPUR)
|
3634016000NRG25050620240397519
|
05/06/2024
|
Lingaiah
|
3634016WL006810
|
Lingaiah
|
00176
|
IDIB000M211
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619635
|
|
GUDA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HAJIPUR
|
TS-34-016-005-004/010027
(GADHPUR)
|
3634016000NRG25050620240397527
|
05/06/2024
|
INDLA RAJAIAH
|
3634016WL006810
|
INDLA RAJAIAH
|
00176
|
IDIB000M211
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619532
|
|
INDLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HAJIPUR
|
TS-34-016-005-004/010058
(GADHPUR)
|
3634016000NRG25050620240397538
|
05/06/2024
|
Mallakka
|
3634016WL006810
|
Mallakka
|
00176
|
IDIB000M211
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619486
|
|
POGULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAJIPUR
|
TS-34-016-005-004/010070
(GADHPUR)
|
3634016000NRG25050620240397541
|
05/06/2024
|
Aashavva
|
3634016WL006810
|
Aashavva
|
00176
|
IDIB000M211
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619688
|
|
Mrs. Potlamsheru Ashavva
|
INDIAN BANK(607105)
|
|
15
|
HAJIPUR
|
TS-34-016-005-004/010122
(GADHPUR)
|
3634016000NRG25050620240397551
|
05/06/2024
|
Malleshwari
|
3634016WL006810
|
Malleshwari
|
00176
|
IDIB000M211
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619647
|
|
Mrs. BIYYALA MALLESHWARI
|
INDIAN BANK(607105)
|
|
16
|
HAJIPUR
|
TS-34-016-005-004/010128
(GADHPUR)
|
3634016000NRG25050620240397553
|
05/06/2024
|
Pochaiah
|
3634016WL006810
|
Pochaiah
|
00176
|
IDIB000M211
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619622
|
|
Mr. Sanga Poshaiah
|
INDIAN BANK(607105)
|
|
17
|
HAJIPUR
|
TS-34-016-005-004/010129
(GADHPUR)
|
3634016000NRG25050620240397555
|
05/06/2024
|
Dubbaiah
|
3634016WL006810
|
Dubbaiah
|
00176
|
IDIB000M211
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619533
|
|
RAGULA DUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HAJIPUR
|
TS-34-016-005-004/010135
(GADHPUR)
|
3634016000NRG25050620240397561
|
05/06/2024
|
laxmi
|
3634016WL006810
|
laxmi
|
00176
|
IDIB000M211
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619240
|
|
ANE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HAJIPUR
|
TS-34-016-005-004/010146
(GADHPUR)
|
3634016000NRG25050620240397568
|
05/06/2024
|
thirupathi
|
3634016WL006810
|
thirupathi
|
00176
|
IDIB000M211
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619733
|
|
Mr. Jiddugu Thirupathi
|
INDIAN BANK(607105)
|
|
20
|
HAJIPUR
|
TS-34-016-005-004/010234
(GADHPUR)
|
3634016000NRG25050620240397587
|
05/06/2024
|
Bheemaiah
|
3634016WL006810
|
Bheemaiah
|
00176
|
IDIB000M211
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619732
|
|
SIDAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HAJIPUR
|
TS-34-016-005-004/030072
(GADHPUR)
|
3634016000NRG25050620240397624
|
05/06/2024
|
Saroja
|
3634016WL006810
|
Saroja
|
00176
|
IDIB000M211
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619759
|
|
DOSANDULA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HAJIPUR
|
TS-34-016-005-004/030085
(GADHPUR)
|
3634016000NRG25050620240397632
|
05/06/2024
|
lakshmi
|
3634016WL006810
|
lakshmi
|
00176
|
IDIB000M211
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619757
|
|
MANUBOTHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HAJIPUR
|
TS-34-016-005-004/030097
(GADHPUR)
|
3634016000NRG25050620240397635
|
05/06/2024
|
Lasmayya
|
3634016WL006810
|
Lasmayya
|
00176
|
IDIB000M211
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619418
|
|
GUNIGANTI LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HAJIPUR
|
TS-34-016-005-004/030140
(GADHPUR)
|
3634016000NRG25050620240397639
|
05/06/2024
|
Dharmaiah
|
3634016WL006810
|
Dharmaiah
|
00176
|
IDIB000M211
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619776
|
|
SANDRA DHARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HAJIPUR
|
TS-34-016-005-004/030172
(GADHPUR)
|
3634016000NRG25050620240397655
|
05/06/2024
|
Rajeshwari
|
3634016WL006810
|
Rajeshwari
|
00176
|
IDIB000M211
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7433619755
|
|
Mrs. Manubothula Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
HAJIPUR
|
TS-34-016-005-004/030172
(GADHPUR)
|
3634016000NRG25050620240397654
|
05/06/2024
|
Venkatesh
|
3634016WL006810
|
Venkatesh
|
00176
|
IDIB000M211
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619756
|
|
Mr. Manubothula Venkatesh
|
INDIAN BANK(607105)
|
|
27
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25040620240386985
|
05/06/2024
|
Bhanaiah
|
3634016WL006632
|
Bhanaiah
|
00176
|
IDIB000M211
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7433619525
|
|
Bhanaiah perugu perugu
|
GENERAL POST OFFICE(607245)
|
|
28
|
HAJIPUR
|
TS-34-016-013-001/010097
(PEDDAMPET)
|
3634016000NRG25040620240388480
|
05/06/2024
|
Ammai
|
3634016WL006675
|
Ammai
|
00176
|
IDIB000M211
|
843
|
843
|
Processed
|
14/08/2024
|
|
7433619317
|
|
KONDAGURLA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HAJIPUR
|
TS-34-016-013-001/010097
(PEDDAMPET)
|
3634016000NRG25040620240388479
|
05/06/2024
|
Shankaraiah
|
3634016WL006675
|
Shankaraiah
|
00176
|
IDIB000M211
|
843
|
843
|
Processed
|
14/08/2024
|
|
7433619270
|
|
KONDAGURLA SHANKARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
30
|
HAJIPUR
|
TS-34-016-013-001/010129
(PEDDAMPET)
|
3634016000NRG25040620240388433
|
05/06/2024
|
ramulu
|
3634016WL006671
|
ramulu
|
00176
|
IDIB000M211
|
1356
|
1356
|
Processed
|
14/08/2024
|
|
7433619731
|
|
Mr. MADHARAVENI RAMULU
|
INDIAN BANK(607105)
|
|
31
|
HAJIPUR
|
TS-34-016-013-001/010206
(PEDDAMPET)
|
3634016000NRG25040620240388443
|
05/06/2024
|
Durugu
|
3634016WL006671
|
Durugu
|
00176
|
IDIB000M211
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7433619269
|
|
VEMULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29243
|
29243
|
|
|
|
|
|
|
|
|
32
|
HAJIPUR
|
TS-34-016-013-001/010033
(PEDDAMPET)
|
3634016000NRG25040620240386987
|
05/06/2024
|
Lakshmi
|
3634016WL006632
|
Lakshmi
|
00354
|
PUNB0137810
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7433619316
|
|
RAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
33
|
HAJIPUR
|
TS-34-016-005-003/050023
(GADHPUR)
|
3634016000NRG25050620240397518
|
05/06/2024
|
Anil Kumar
|
3634016WL006810
|
Anil Kumar
|
00415
|
SBIN0006267
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7433619621
|
|
MR ANIL KUMAR EGGADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HAJIPUR
|
TS-34-016-010-017/010703
(NAMNUR)
|
3634016000NRG25040620240390489
|
05/06/2024
|
Ramu
|
3634016WL006708
|
Ramu
|
00415
|
SBIN0006267
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619627
|
|
NALLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
35
|
HAJIPUR
|
TS-34-016-010-017/010224
(NAMNUR)
|
3634016000NRG25040620240390430
|
05/06/2024
|
CHINTALA SRINIVAS
|
3634016WL006708
|
CHINTALA SRINIVAS
|
00415
|
SBIN0020124
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619758
|
|
CHINTHALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HAJIPUR
|
TS-34-016-010-017/010356
(NAMNUR)
|
3634016000NRG25040620240390439
|
05/06/2024
|
Venkatesh
|
3634016WL006708
|
Venkatesh
|
00415
|
SBIN0020124
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619770
|
|
MUTHYALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
HAJIPUR
|
TS-34-016-010-017/010731
(NAMNUR)
|
3634016000NRG25040620240390500
|
05/06/2024
|
SRINIVAS NALLA
|
3634016WL006708
|
SRINIVAS NALLA
|
00415
|
SBIN0020124
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619583
|
|
NALLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HAJIPUR
|
TS-34-016-013-001/010035
(PEDDAMPET)
|
3634016000NRG25040620240389719
|
05/06/2024
|
DURGAM PREMLATHA
|
3634016WL006699
|
DURGAM PREMLATHA
|
00415
|
SBIN0020124
|
1313
|
1313
|
Processed
|
14/08/2024
|
|
7433619771
|
|
MISS DURGAM PREMLATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HAJIPUR
|
TS-34-016-013-001/010095
(PEDDAMPET)
|
3634016000NRG25040620240388478
|
05/06/2024
|
Shantha
|
3634016WL006675
|
Shantha
|
00415
|
SBIN0020124
|
1405
|
1405
|
Processed
|
14/08/2024
|
|
7433619768
|
|
NEERATI SHANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
HAJIPUR
|
TS-34-016-013-001/010102
(PEDDAMPET)
|
3634016000NRG25040620240388432
|
05/06/2024
|
Ravi
|
3634016WL006671
|
Ravi
|
00415
|
SBIN0020124
|
1692
|
1692
|
Processed
|
14/08/2024
|
|
7433619766
|
|
EMBADI RAVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25040620240390365
|
05/06/2024
|
Vijaya
|
3634016WL006707
|
Vijaya
|
00415
|
SBIN0020124
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7433619764
|
|
PIDUGU VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
42
|
HAJIPUR
|
TS-34-016-013-001/010255
(PEDDAMPET)
|
3634016000NRG25040620240388492
|
05/06/2024
|
Bhimakka
|
3634016WL006675
|
Bhimakka
|
00415
|
SBIN0020124
|
1685
|
1685
|
Processed
|
14/08/2024
|
|
7433619769
|
|
MRS NEERATI BHEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HAJIPUR
|
TS-34-016-013-001/010297
(PEDDAMPET)
|
3634016000NRG25040620240388496
|
05/06/2024
|
Sujata
|
3634016WL006675
|
Sujata
|
00415
|
SBIN0020124
|
1677
|
1677
|
Processed
|
14/08/2024
|
|
7433619767
|
|
MEKALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HAJIPUR
|
TS-34-016-013-001/010341
(PEDDAMPET)
|
3634016000NRG25040620240391071
|
05/06/2024
|
JALA SRINIVAS
|
3634016WL006723
|
JALA SRINIVAS
|
00415
|
SBIN0020124
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619760
|
|
JALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HAJIPUR
|
TS-34-016-017-021/010030
(VEMPALLI)
|
3634016000NRG25040620240389003
|
05/06/2024
|
Poshu
|
3634016WL006686
|
Poshu
|
00415
|
SBIN0020124
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619773
|
|
Mrs. BANTU POSU POSHAMMA W O BHEEMAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15139
|
15139
|
|
|
|
|
|
|
|
|
46
|
HAJIPUR
|
TS-34-016-013-001/010032
(PEDDAMPET)
|
3634016000NRG25040620240388472
|
05/06/2024
|
Bhommaiah
|
3634016WL006675
|
Bhommaiah
|
00415
|
SBIN0020130
|
1686
|
1686
|
Processed
|
14/08/2024
|
|
7433619765
|
|
MR THALLAPELLI BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HAJIPUR
|
TS-34-016-013-001/010447
(PEDDAMPET)
|
3634016000NRG25040620240390378
|
05/06/2024
|
Gadipelli Tirupathi
|
3634016WL006707
|
Gadipelli Tirupathi
|
00415
|
SBIN0020130
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7433619763
|
|
Mr. GADIPELLI TIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
48
|
HAJIPUR
|
TS-34-016-013-001/010418
(PEDDAMPET)
|
3634016000NRG25040620240388454
|
05/06/2024
|
Elkatiri Anusha
|
3634016WL006671
|
Elkatiri Anusha
|
00415
|
SBIN0020386
|
1692
|
1692
|
Processed
|
14/08/2024
|
|
7433619636
|
|
ANUSHA KALAAMADUGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
HAJIPUR
|
TS-34-016-007-011/010772
(KARNAMAMIDI)
|
3634016000NRG25040620240391570
|
05/06/2024
|
Srilatha
|
3634016WL006728
|
Srilatha
|
00415
|
SBIN0020744
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7433619762
|
|
MRS JUNAGARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HAJIPUR
|
TS-34-016-013-001/010032
(PEDDAMPET)
|
3634016000NRG25040620240388473
|
05/06/2024
|
Srinivas
|
3634016WL006675
|
Srinivas
|
00415
|
SBIN0020744
|
1686
|
1686
|
Processed
|
14/08/2024
|
|
7433619761
|
|
Mr. THALLAPELLI . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-013-001/010254
(PEDDAMPET)
|
3634016000NRG25040620240388491
|
05/06/2024
|
Manga
|
3634016WL006675
|
Manga
|
00415
|
SBIN0020744
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7433619774
|
|
MR EJJAGIRI MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
52
|
HAJIPUR
|
TS-34-016-005-003/040049
(GADHPUR)
|
3634016000NRG25050620240397460
|
05/06/2024
|
Sai Kumar
|
3634016WL006810
|
Sai Kumar
|
00415
|
SBIN0020912
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619462
|
|
MR INDLA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1601
|
1601
|
|
|
|
|
|
|
|
|
53
|
HAJIPUR
|
TS-34-016-013-001/010231
(PEDDAMPET)
|
3634016000NRG25040620240388445
|
05/06/2024
|
B NITHIN
|
3634016WL006671
|
B NITHIN
|
00415
|
SBIN0020917
|
1692
|
1692
|
Processed
|
14/08/2024
|
|
7433619772
|
|
Mrs. BIDUDHULA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
HAJIPUR
|
TS-34-016-010-017/010011
(NAMNUR)
|
3634016000NRG25040620240390401
|
05/06/2024
|
Bheemayya
|
3634016WL006708
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7433619207
|
|
Mr. KOTHURI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
HAJIPUR
|
TS-34-016-010-017/010013
(NAMNUR)
|
3634016000NRG25040620240390403
|
05/06/2024
|
Bhaagya
|
3634016WL006708
|
Bhaagya
|
00415
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
14/08/2024
|
|
7433619808
|
|
ATMAKURI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HAJIPUR
|
TS-34-016-010-017/010013
(NAMNUR)
|
3634016000NRG25040620240390404
|
05/06/2024
|
Mounika
|
3634016WL006708
|
Mounika
|
00415
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
14/08/2024
|
|
7433619372
|
|
ATMAKURI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HAJIPUR
|
TS-34-016-010-017/010018
(NAMNUR)
|
3634016000NRG25040620240390406
|
05/06/2024
|
Lakshmi
|
3634016WL006708
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7433619807
|
|
Mrs. ATMAKURI LAXMI W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
HAJIPUR
|
TS-34-016-010-017/010023
(NAMNUR)
|
3634016000NRG25040620240390407
|
05/06/2024
|
Mariya
|
3634016WL006708
|
Mariya
|
00415
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7433619173
|
|
ATMAKURI MARIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
HAJIPUR
|
TS-34-016-010-017/010181
(NAMNUR)
|
3634016000NRG25040620240390422
|
05/06/2024
|
Shankaramma
|
3634016WL006708
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619168
|
|
GANGADHARI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
HAJIPUR
|
TS-34-016-010-017/010195
(NAMNUR)
|
3634016000NRG25040620240390427
|
05/06/2024
|
Laxmi
|
3634016WL006708
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619796
|
|
Mrs. CHALLURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
HAJIPUR
|
TS-34-016-010-017/010223
(NAMNUR)
|
3634016000NRG25040620240390428
|
05/06/2024
|
Poshamma
|
3634016WL006708
|
Poshamma
|
00415
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619182
|
|
Ms. PINGILI POSHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-010-017/010414
(NAMNUR)
|
3634016000NRG25040620240390444
|
05/06/2024
|
Rajitha
|
3634016WL006708
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619169
|
|
MISS MEKALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HAJIPUR
|
TS-34-016-010-017/010443
(NAMNUR)
|
3634016000NRG25040620240390446
|
05/06/2024
|
Laxmi
|
3634016WL006708
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619170
|
|
Laxmi pingili pingili
|
GENERAL POST OFFICE(607245)
|
|
64
|
HAJIPUR
|
TS-34-016-010-017/010457
(NAMNUR)
|
3634016000NRG25040620240390447
|
05/06/2024
|
Laxmi
|
3634016WL006708
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619180
|
|
Ms. KARUKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
HAJIPUR
|
TS-34-016-010-017/010464
(NAMNUR)
|
3634016000NRG25040620240390448
|
05/06/2024
|
Narayana
|
3634016WL006708
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619792
|
|
PEDDAPELLY NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HAJIPUR
|
TS-34-016-010-017/010466
(NAMNUR)
|
3634016000NRG25040620240390449
|
05/06/2024
|
Sujatha
|
3634016WL006708
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619480
|
|
Mrs. SUJATHA GANGADHARI W O SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
HAJIPUR
|
TS-34-016-010-017/010469
(NAMNUR)
|
3634016000NRG25040620240390451
|
05/06/2024
|
Vijaya
|
3634016WL006708
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619167
|
|
Mrs. PERAM VIJAYA W O.ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
HAJIPUR
|
TS-34-016-010-017/010479
(NAMNUR)
|
3634016000NRG25040620240390452
|
05/06/2024
|
Rajita
|
3634016WL006708
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619810
|
|
Mrs. PEDDAPALLI RAJITHA W O.SATHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
HAJIPUR
|
TS-34-016-010-017/010489
(NAMNUR)
|
3634016000NRG25040620240390454
|
05/06/2024
|
sujatha
|
3634016WL006708
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619209
|
|
Mrs. NAKKA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
HAJIPUR
|
TS-34-016-010-017/010507
(NAMNUR)
|
3634016000NRG25040620240390455
|
05/06/2024
|
laxmi
|
3634016WL006708
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619814
|
|
Mrs. JILLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
HAJIPUR
|
TS-34-016-010-017/010532
(NAMNUR)
|
3634016000NRG25040620240390458
|
05/06/2024
|
Suvarna
|
3634016WL006708
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619196
|
|
Mrs. SMT KARUKURI SUVARNA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
HAJIPUR
|
TS-34-016-010-017/010544
(NAMNUR)
|
3634016000NRG25040620240390461
|
05/06/2024
|
Mallakka
|
3634016WL006708
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619197
|
|
Mrs. SMT KARKURI MALLAKKA W O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
HAJIPUR
|
TS-34-016-010-017/010546
(NAMNUR)
|
3634016000NRG25040620240390462
|
05/06/2024
|
satyavati
|
3634016WL006708
|
satyavati
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619195
|
|
NALLAPU SATHYAWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HAJIPUR
|
TS-34-016-010-017/010547
(NAMNUR)
|
3634016000NRG25040620240390463
|
05/06/2024
|
Mallaiah
|
3634016WL006708
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619217
|
|
Mr. KARUKURI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
HAJIPUR
|
TS-34-016-010-017/010589
(NAMNUR)
|
3634016000NRG25040620240390465
|
05/06/2024
|
santhosh
|
3634016WL006708
|
santhosh
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619793
|
|
Mr. ELIGETI SANTHOSH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
HAJIPUR
|
TS-34-016-010-017/010596
(NAMNUR)
|
3634016000NRG25040620240390467
|
05/06/2024
|
kiran
|
3634016WL006708
|
kiran
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619791
|
|
Mr. MADIPALLY KIRAN S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
HAJIPUR
|
TS-34-016-010-017/010596
(NAMNUR)
|
3634016000NRG25040620240390466
|
05/06/2024
|
pochayya
|
3634016WL006708
|
pochayya
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619181
|
|
Mr. MADIPELLY POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
HAJIPUR
|
TS-34-016-010-017/010621
(NAMNUR)
|
3634016000NRG25040620240390468
|
05/06/2024
|
mallesh
|
3634016WL006708
|
mallesh
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619199
|
|
Mr. BUDDRAPU MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-010-017/010663
(NAMNUR)
|
3634016000NRG25040620240390475
|
05/06/2024
|
Rajesham
|
3634016WL006708
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619190
|
|
Mr. NALLA RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
HAJIPUR
|
TS-34-016-010-017/010663
(NAMNUR)
|
3634016000NRG25040620240390476
|
05/06/2024
|
Swarnalatha
|
3634016WL006708
|
Swarnalatha
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619189
|
|
Mrs. NALLA SWARNALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
HAJIPUR
|
TS-34-016-010-017/010682
(NAMNUR)
|
3634016000NRG25040620240390483
|
05/06/2024
|
Anjali
|
3634016WL006708
|
Anjali
|
00415
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619198
|
|
Mrs. MADIPELLI ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
HAJIPUR
|
TS-34-016-010-017/010696
(NAMNUR)
|
3634016000NRG25040620240390487
|
05/06/2024
|
Varna
|
3634016WL006708
|
Varna
|
00415
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619175
|
|
NALLA VARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HAJIPUR
|
TS-34-016-010-017/010712
(NAMNUR)
|
3634016000NRG25040620240390492
|
05/06/2024
|
Raj Kumar
|
3634016WL006708
|
Raj Kumar
|
00415
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619794
|
|
MR BOGEERI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HAJIPUR
|
TS-34-016-010-017/010717
(NAMNUR)
|
3634016000NRG25040620240390495
|
05/06/2024
|
Pushpalatha
|
3634016WL006708
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619805
|
|
NADIMETLA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HAJIPUR
|
TS-34-016-010-017/010730
(NAMNUR)
|
3634016000NRG25040620240390499
|
05/06/2024
|
Lavanya
|
3634016WL006708
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619174
|
|
NALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
HAJIPUR
|
TS-34-016-010-017/010730
(NAMNUR)
|
3634016000NRG25040620240390498
|
05/06/2024
|
Sathish
|
3634016WL006708
|
Sathish
|
00415
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619183
|
|
Mr. NALLA SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
HAJIPUR
|
TS-34-016-010-017/010734
(NAMNUR)
|
3634016000NRG25040620240390501
|
05/06/2024
|
Sathyavathi
|
3634016WL006708
|
Sathyavathi
|
00415
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619201
|
|
NALLA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
HAJIPUR
|
TS-34-016-010-017/010737
(NAMNUR)
|
3634016000NRG25040620240390503
|
05/06/2024
|
Rajitha
|
3634016WL006708
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
14/08/2024
|
|
7433619208
|
|
Mrs. GAJULA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
HAJIPUR
|
TS-34-016-010-017/010740
(NAMNUR)
|
3634016000NRG25040620240390505
|
05/06/2024
|
Varalaxmi
|
3634016WL006708
|
Varalaxmi
|
00415
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619176
|
|
KARUKURI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HAJIPUR
|
TS-34-016-010-017/010758
(NAMNUR)
|
3634016000NRG25040620240390509
|
05/06/2024
|
Ramesh
|
3634016WL006708
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
14/08/2024
|
|
7433619194
|
|
MERUGU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HAJIPUR
|
TS-34-016-011-015/010061
(NARSIGAPUR)
|
3634016000NRG25040620240392446
|
05/06/2024
|
N Hanumakka
|
3634016WL006740
|
N Hanumakka
|
00415
|
SBIN0RRDCGB
|
1138
|
1138
|
Processed
|
14/08/2024
|
|
7433619302
|
|
NALLA HANMAKKA
|
UNION BANK OF INDIA(508500)
|
|
92
|
HAJIPUR
|
TS-34-016-011-015/010112
(NARSIGAPUR)
|
3634016000NRG25040620240392448
|
05/06/2024
|
Malleshwari
|
3634016WL006740
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1365
|
1365
|
Processed
|
14/08/2024
|
|
7433619802
|
|
NALLA MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HAJIPUR
|
TS-34-016-011-015/010194
(NARSIGAPUR)
|
3634016000NRG25040620240392455
|
05/06/2024
|
MAMIDALA VANAJA
|
3634016WL006740
|
MAMIDALA VANAJA
|
00415
|
SBIN0RRDCGB
|
1373
|
1373
|
Rejected
|
16/08/2024
|
|
7433619236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
HAJIPUR
|
TS-34-016-011-015/010217
(NARSIGAPUR)
|
3634016000NRG25040620240392456
|
05/06/2024
|
GADIPELLY LATHA
|
3634016WL006740
|
GADIPELLY LATHA
|
00415
|
SBIN0RRDCGB
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619222
|
|
GUDELLI LATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
HAJIPUR
|
TS-34-016-011-015/010335
(NARSIGAPUR)
|
3634016000NRG25040620240392461
|
05/06/2024
|
SAMBARI POCHAMMA
|
3634016WL006740
|
SAMBARI POCHAMMA
|
00415
|
SBIN0RRDCGB
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619303
|
|
Mrs. SAMBARI POCHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
HAJIPUR
|
TS-34-016-011-015/010348
(NARSIGAPUR)
|
3634016000NRG25040620240392463
|
05/06/2024
|
KOTA THIRUPATAMMA
|
3634016WL006740
|
KOTA THIRUPATAMMA
|
00415
|
SBIN0RRDCGB
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619413
|
|
KOTA THIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
HAJIPUR
|
TS-34-016-011-015/010430
(NARSIGAPUR)
|
3634016000NRG25040620240392473
|
05/06/2024
|
rabheeya
|
3634016WL006740
|
rabheeya
|
00415
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
14/08/2024
|
|
7433619191
|
|
RABHEEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HAJIPUR
|
TS-34-016-011-015/010433
(NARSIGAPUR)
|
3634016000NRG25040620240392474
|
05/06/2024
|
padma
|
3634016WL006740
|
padma
|
00415
|
SBIN0RRDCGB
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7433619213
|
|
Mrs. SIPELLI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
HAJIPUR
|
TS-34-016-013-001/010076
(PEDDAMPET)
|
3634016000NRG25040620240388427
|
05/06/2024
|
Bhoomaiah
|
3634016WL006671
|
Bhoomaiah
|
00415
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
14/08/2024
|
|
7433619193
|
|
BIRUDULA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25040620240390364
|
05/06/2024
|
Anjanna
|
3634016WL006707
|
Anjanna
|
00415
|
SBIN0RRDCGB
|
493
|
493
|
Processed
|
14/08/2024
|
|
7433619184
|
|
PIDUGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HAJIPUR
|
TS-34-016-013-001/010112
(PEDDAMPET)
|
3634016000NRG25040620240390367
|
05/06/2024
|
Devakka
|
3634016WL006707
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7433619179
|
|
Mrs. AKKALA DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
HAJIPUR
|
TS-34-016-013-001/010143
(PEDDAMPET)
|
3634016000NRG25040620240389727
|
05/06/2024
|
Rajaiah
|
3634016WL006699
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
14/08/2024
|
|
7433619187
|
|
Mr. RAJAIAH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
HAJIPUR
|
TS-34-016-013-001/010150
(PEDDAMPET)
|
3634016000NRG25040620240388486
|
05/06/2024
|
suguna
|
3634016WL006675
|
suguna
|
00415
|
SBIN0RRDCGB
|
1405
|
1405
|
Processed
|
14/08/2024
|
|
7433619804
|
|
RampalliSuguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
HAJIPUR
|
TS-34-016-013-001/010166
(PEDDAMPET)
|
3634016000NRG25040620240388440
|
05/06/2024
|
Anjaiah
|
3634016WL006671
|
Anjaiah
|
00415
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
14/08/2024
|
|
7433619203
|
|
Mr. PULISHETTI ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
HAJIPUR
|
TS-34-016-013-001/010185
(PEDDAMPET)
|
3634016000NRG25040620240387009
|
05/06/2024
|
Bhumaiah
|
3634016WL006633
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
14/08/2024
|
|
7433619795
|
|
MR KANI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
HAJIPUR
|
TS-34-016-013-001/010200
(PEDDAMPET)
|
3634016000NRG25040620240386996
|
05/06/2024
|
Laxmi
|
3634016WL006632
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1384
|
1384
|
Processed
|
14/08/2024
|
|
7433619185
|
|
Mr. Pidugu Laxmi
|
INDIAN BANK(607105)
|
|
107
|
HAJIPUR
|
TS-34-016-013-001/010222
(PEDDAMPET)
|
3634016000NRG25040620240386997
|
05/06/2024
|
Swarupa
|
3634016WL006632
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7433619188
|
|
Mrs. SWARUPA JUNUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
HAJIPUR
|
TS-34-016-013-001/010239
(PEDDAMPET)
|
3634016000NRG25040620240390372
|
05/06/2024
|
Bheemakka
|
3634016WL006707
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7433619790
|
|
POTTALA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HAJIPUR
|
TS-34-016-013-001/010314
(PEDDAMPET)
|
3634016000NRG25040620240391069
|
05/06/2024
|
Sharada
|
3634016WL006723
|
Sharada
|
00415
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619186
|
|
MOGILI SHARADA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
110
|
HAJIPUR
|
TS-34-016-013-001/010458
(PEDDAMPET)
|
3634016000NRG25040620240388500
|
05/06/2024
|
Nagalaxmi
|
3634016WL006675
|
Nagalaxmi
|
00415
|
SBIN0RRDCGB
|
1677
|
1677
|
Processed
|
14/08/2024
|
|
7433619200
|
|
DurgamNagalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
HAJIPUR
|
TS-34-016-013-001/020096
(PEDDAMPET)
|
3634016000NRG25040620240387015
|
05/06/2024
|
Lavanya
|
3634016WL006634
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1336
|
1336
|
Processed
|
14/08/2024
|
|
7433619192
|
|
Mrs. Thanugula Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
HAJIPUR
|
TS-34-016-013-001/020102
(PEDDAMPET)
|
3634016000NRG25040620240387017
|
05/06/2024
|
mallaiah
|
3634016WL006634
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
1336
|
1336
|
Processed
|
14/08/2024
|
|
7433619801
|
|
RYAKALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HAJIPUR
|
TS-34-016-013-001/020137
(PEDDAMPET)
|
3634016000NRG25040620240390397
|
05/06/2024
|
Thirumala
|
3634016WL006707
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
14/08/2024
|
|
7433619206
|
|
RANAVENI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HAJIPUR
|
TS-34-016-017-021/010152
(VEMPALLI)
|
3634016000NRG25040620240389008
|
05/06/2024
|
Ramesh
|
3634016WL006686
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619202
|
|
ARE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
HAJIPUR
|
TS-34-016-017-021/010154
(VEMPALLI)
|
3634016000NRG25040620240389009
|
05/06/2024
|
Rajamani
|
3634016WL006686
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619799
|
|
Mrs. BADE RAJAMANI W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
HAJIPUR
|
TS-34-016-017-021/010160
(VEMPALLI)
|
3634016000NRG25040620240389012
|
05/06/2024
|
Chandraiah
|
3634016WL006686
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7433619800
|
|
KANDI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
HAJIPUR
|
TS-34-016-017-021/010392
(VEMPALLI)
|
3634016000NRG25040620240389028
|
05/06/2024
|
POSU
|
3634016WL006686
|
POSU
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619798
|
|
Pinnam Posu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
HAJIPUR
|
TS-34-016-017-021/010602
(VEMPALLI)
|
3634016000NRG25040620240389042
|
05/06/2024
|
Nirosha
|
3634016WL006686
|
Nirosha
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619241
|
|
Mrs. KANI NIROSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75321
|
75321
|
|
|
|
|
|
|
|
|
119
|
HAJIPUR
|
TS-34-016-005-003/040002
(GADHPUR)
|
3634016000NRG25050620240397440
|
05/06/2024
|
MEDAPATLA GOURAMMA
|
3634016WL006810
|
MEDAPATLA GOURAMMA
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619391
|
|
MEDAPATLA GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HAJIPUR
|
TS-34-016-005-003/040039
(GADHPUR)
|
3634016000NRG25050620240397451
|
05/06/2024
|
Amruta
|
3634016WL006810
|
Amruta
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619438
|
|
KARUKURI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
HAJIPUR
|
TS-34-016-005-003/040043
(GADHPUR)
|
3634016000NRG25050620240397453
|
05/06/2024
|
Kalavati
|
3634016WL006810
|
Kalavati
|
00468
|
UBIN0803634
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619284
|
|
TANUGULA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
HAJIPUR
|
TS-34-016-005-003/040043
(GADHPUR)
|
3634016000NRG25050620240397452
|
05/06/2024
|
Shankarayya
|
3634016WL006810
|
Shankarayya
|
00468
|
UBIN0803634
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619337
|
|
TANUGULA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
HAJIPUR
|
TS-34-016-005-003/040046
(GADHPUR)
|
3634016000NRG25050620240397456
|
05/06/2024
|
BOPPU RAMESH
|
3634016WL006810
|
BOPPU RAMESH
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619348
|
|
Mr. BOPPU RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
HAJIPUR
|
TS-34-016-005-003/040079
(GADHPUR)
|
3634016000NRG25050620240397474
|
05/06/2024
|
GOLLA ANILKUMAR
|
3634016WL006810
|
GOLLA ANILKUMAR
|
00468
|
UBIN0803634
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619460
|
|
MR GOLLA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
HAJIPUR
|
TS-34-016-005-003/040090
(GADHPUR)
|
3634016000NRG25050620240397479
|
05/06/2024
|
Lingayya
|
3634016WL006810
|
Lingayya
|
00468
|
UBIN0803634
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619278
|
|
PANASA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HAJIPUR
|
TS-34-016-005-003/040095
(GADHPUR)
|
3634016000NRG25050620240397480
|
05/06/2024
|
JALE LAXMI
|
3634016WL006810
|
JALE LAXMI
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619399
|
|
JALE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
HAJIPUR
|
TS-34-016-005-003/040103
(GADHPUR)
|
3634016000NRG25050620240397482
|
05/06/2024
|
Venkatesham
|
3634016WL006810
|
Venkatesham
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619287
|
|
ARSAM VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HAJIPUR
|
TS-34-016-005-003/040104
(GADHPUR)
|
3634016000NRG25050620240397485
|
05/06/2024
|
JALE SAI
|
3634016WL006810
|
JALE SAI
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619350
|
|
JALE SAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
HAJIPUR
|
TS-34-016-005-003/040111
(GADHPUR)
|
3634016000NRG25050620240397487
|
05/06/2024
|
Mallesh
|
3634016WL006810
|
Mallesh
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619340
|
|
MUTHINENI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
HAJIPUR
|
TS-34-016-005-003/040111
(GADHPUR)
|
3634016000NRG25050620240397488
|
05/06/2024
|
Shelejja
|
3634016WL006810
|
Shelejja
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619402
|
|
MUTHINENI SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HAJIPUR
|
TS-34-016-005-003/040112
(GADHPUR)
|
3634016000NRG25050620240397489
|
05/06/2024
|
INDLA LAVANYA
|
3634016WL006810
|
INDLA LAVANYA
|
00468
|
UBIN0803634
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619404
|
|
INDLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
HAJIPUR
|
TS-34-016-005-003/040113
(GADHPUR)
|
3634016000NRG25050620240397490
|
05/06/2024
|
Ravinder
|
3634016WL006810
|
Ravinder
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619351
|
|
JALA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HAJIPUR
|
TS-34-016-005-003/040119
(GADHPUR)
|
3634016000NRG25050620240397494
|
05/06/2024
|
Padma
|
3634016WL006810
|
Padma
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619458
|
|
MUTHYAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HAJIPUR
|
TS-34-016-005-003/040122
(GADHPUR)
|
3634016000NRG25050620240397496
|
05/06/2024
|
Sagar
|
3634016WL006810
|
Sagar
|
00468
|
UBIN0803634
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619449
|
|
CHUNCHU VIJAYASAGAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
HAJIPUR
|
TS-34-016-005-003/040123
(GADHPUR)
|
3634016000NRG25050620240397497
|
05/06/2024
|
Bhagyalaxmi
|
3634016WL006810
|
Bhagyalaxmi
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619329
|
|
BHAGYALAXMI CHINTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HAJIPUR
|
TS-34-016-005-003/050006
(GADHPUR)
|
3634016000NRG25050620240397499
|
05/06/2024
|
Prashanth
|
3634016WL006810
|
Prashanth
|
00468
|
UBIN0803634
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619452
|
|
EGGADI PRASHANTH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
137
|
HAJIPUR
|
TS-34-016-005-003/050007
(GADHPUR)
|
3634016000NRG25050620240397500
|
05/06/2024
|
Rajavva
|
3634016WL006810
|
Rajavva
|
00468
|
UBIN0803634
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619390
|
|
EGGADI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
138
|
HAJIPUR
|
TS-34-016-005-003/050009
(GADHPUR)
|
3634016000NRG25050620240397501
|
05/06/2024
|
Sindhuja
|
3634016WL006810
|
Sindhuja
|
00468
|
UBIN0803634
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619400
|
|
MRS BUDDE SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HAJIPUR
|
TS-34-016-005-003/050048
(GADHPUR)
|
3634016000NRG25050620240397522
|
05/06/2024
|
Sathaiah
|
3634016WL006810
|
Sathaiah
|
00468
|
UBIN0803634
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619326
|
|
BUDDE SATHYANNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
HAJIPUR
|
TS-34-016-005-003/050052
(GADHPUR)
|
3634016000NRG25050620240397524
|
05/06/2024
|
Mounika
|
3634016WL006810
|
Mounika
|
00468
|
UBIN0803634
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619403
|
|
THANUGULA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
141
|
HAJIPUR
|
TS-34-016-005-004/010047
(GADHPUR)
|
3634016000NRG25050620240397532
|
05/06/2024
|
Gangamma
|
3634016WL006810
|
Gangamma
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619296
|
|
BIYYALA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
HAJIPUR
|
TS-34-016-005-004/010056
(GADHPUR)
|
3634016000NRG25050620240397536
|
05/06/2024
|
Chinnakka
|
3634016WL006810
|
Chinnakka
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619335
|
|
MANUGURUPU CHINAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HAJIPUR
|
TS-34-016-005-004/010056
(GADHPUR)
|
3634016000NRG25050620240397535
|
05/06/2024
|
Devayya
|
3634016WL006810
|
Devayya
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619487
|
|
MANUGURUPU DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
HAJIPUR
|
TS-34-016-005-004/010058
(GADHPUR)
|
3634016000NRG25050620240397537
|
05/06/2024
|
Thirupati
|
3634016WL006810
|
Thirupati
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619295
|
|
POGULA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
HAJIPUR
|
TS-34-016-005-004/010081
(GADHPUR)
|
3634016000NRG25050620240397542
|
05/06/2024
|
Lingaiah
|
3634016WL006810
|
Lingaiah
|
00468
|
UBIN0803634
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619283
|
|
BIYYALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-005-004/010088
(GADHPUR)
|
3634016000NRG25050620240397544
|
05/06/2024
|
Mallesh
|
3634016WL006810
|
Mallesh
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619343
|
|
K MALLESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
HAJIPUR
|
TS-34-016-005-004/010143
(GADHPUR)
|
3634016000NRG25050620240397567
|
05/06/2024
|
latha
|
3634016WL006810
|
latha
|
00468
|
UBIN0803634
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619349
|
|
BERA LATHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
HAJIPUR
|
TS-34-016-005-004/010146
(GADHPUR)
|
3634016000NRG25050620240397569
|
05/06/2024
|
JIDDUGU PUSHPALATHA
|
3634016WL006810
|
JIDDUGU PUSHPALATHA
|
00468
|
UBIN0803634
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619454
|
|
Mrs. JIDDUGU PUSPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
HAJIPUR
|
TS-34-016-005-004/010147
(GADHPUR)
|
3634016000NRG25050620240397570
|
05/06/2024
|
malleshwari
|
3634016WL006810
|
malleshwari
|
00468
|
UBIN0803634
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619281
|
|
GUDA MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
HAJIPUR
|
TS-34-016-005-004/010162
(GADHPUR)
|
3634016000NRG25050620240397574
|
05/06/2024
|
sunitha
|
3634016WL006810
|
sunitha
|
00468
|
UBIN0803634
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619345
|
|
MUTHINENI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
HAJIPUR
|
TS-34-016-005-004/010169
(GADHPUR)
|
3634016000NRG25050620240397578
|
05/06/2024
|
Venkatesh
|
3634016WL006810
|
Venkatesh
|
00468
|
UBIN0803634
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619291
|
|
VEYYIGANDLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
152
|
HAJIPUR
|
TS-34-016-005-004/010177
(GADHPUR)
|
3634016000NRG25050620240397580
|
05/06/2024
|
Devamma
|
3634016WL006810
|
Devamma
|
00468
|
UBIN0803634
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619285
|
|
SOGALAGADDAM DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HAJIPUR
|
TS-34-016-005-004/010229
(GADHPUR)
|
3634016000NRG25050620240397586
|
05/06/2024
|
Poshamma
|
3634016WL006810
|
Poshamma
|
00468
|
UBIN0803634
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619298
|
|
PANASA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HAJIPUR
|
TS-34-016-005-004/010234
(GADHPUR)
|
3634016000NRG25050620240397588
|
05/06/2024
|
Sidam Shyamala
|
3634016WL006810
|
Sidam Shyamala
|
00468
|
UBIN0803634
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619459
|
|
SIDAM SHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HAJIPUR
|
TS-34-016-005-004/030007
(GADHPUR)
|
3634016000NRG25050620240397591
|
05/06/2024
|
Ammayi
|
3634016WL006810
|
Ammayi
|
00468
|
UBIN0803634
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619347
|
|
MADAPATLA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HAJIPUR
|
TS-34-016-005-004/030023
(GADHPUR)
|
3634016000NRG25050620240397596
|
05/06/2024
|
Shankarakka
|
3634016WL006810
|
Shankarakka
|
00468
|
UBIN0803634
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619297
|
|
DOSANDULA SHANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HAJIPUR
|
TS-34-016-005-004/030038
(GADHPUR)
|
3634016000NRG25050620240397604
|
05/06/2024
|
Raajavva
|
3634016WL006810
|
Raajavva
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619334
|
|
GUNIKANTI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
158
|
HAJIPUR
|
TS-34-016-005-004/030039
(GADHPUR)
|
3634016000NRG25050620240397605
|
05/06/2024
|
Chandraiah
|
3634016WL006810
|
Chandraiah
|
00468
|
UBIN0803634
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619385
|
|
PEDDI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
HAJIPUR
|
TS-34-016-005-004/030064
(GADHPUR)
|
3634016000NRG25050620240397615
|
05/06/2024
|
Lingavva
|
3634016WL006810
|
Lingavva
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619395
|
|
OLIKINENI LINGAKKA
|
UNION BANK OF INDIA(508500)
|
|
160
|
HAJIPUR
|
TS-34-016-005-004/030064
(GADHPUR)
|
3634016000NRG25050620240397614
|
05/06/2024
|
Ravi
|
3634016WL006810
|
Ravi
|
00468
|
UBIN0803634
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619387
|
|
OLIKINENI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HAJIPUR
|
TS-34-016-005-004/030067
(GADHPUR)
|
3634016000NRG25050620240397616
|
05/06/2024
|
Tirusayya
|
3634016WL006810
|
Tirusayya
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619386
|
|
GUNIKANTI THIRUSAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
HAJIPUR
|
TS-34-016-005-004/030069
(GADHPUR)
|
3634016000NRG25050620240397619
|
05/06/2024
|
Posham
|
3634016WL006810
|
Posham
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619289
|
|
GUNIGANTI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HAJIPUR
|
TS-34-016-005-004/030069
(GADHPUR)
|
3634016000NRG25050620240397620
|
05/06/2024
|
Posu
|
3634016WL006810
|
Posu
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619332
|
|
GUNIGANTI POSU
|
UNION BANK OF INDIA(508500)
|
|
164
|
HAJIPUR
|
TS-34-016-005-004/030072
(GADHPUR)
|
3634016000NRG25050620240397623
|
05/06/2024
|
Tirupati
|
3634016WL006810
|
Tirupati
|
00468
|
UBIN0803634
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619288
|
|
DOSANDULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HAJIPUR
|
TS-34-016-005-004/030073
(GADHPUR)
|
3634016000NRG25050620240397625
|
05/06/2024
|
Sunitha
|
3634016WL006810
|
Sunitha
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619394
|
|
THANERU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HAJIPUR
|
TS-34-016-005-004/030081
(GADHPUR)
|
3634016000NRG25050620240397627
|
05/06/2024
|
Mallakka
|
3634016WL006810
|
Mallakka
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619383
|
|
GUNIGANTI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HAJIPUR
|
TS-34-016-005-004/030085
(GADHPUR)
|
3634016000NRG25050620240397631
|
05/06/2024
|
Rajaiah
|
3634016WL006810
|
Rajaiah
|
00468
|
UBIN0803634
|
800
|
800
|
Processed
|
14/08/2024
|
|
7433619336
|
|
Rajaiah Manubotula Manubo
|
GENERAL POST OFFICE(607245)
|
|
168
|
HAJIPUR
|
TS-34-016-005-004/030086
(GADHPUR)
|
3634016000NRG25050620240397633
|
05/06/2024
|
Yenkavva
|
3634016WL006810
|
Yenkavva
|
00468
|
UBIN0803634
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619396
|
|
Yenkavva Yedula Yedula
|
GENERAL POST OFFICE(607245)
|
|
169
|
HAJIPUR
|
TS-34-016-005-004/030111
(GADHPUR)
|
3634016000NRG25050620240397637
|
05/06/2024
|
Mallesh
|
3634016WL006810
|
Mallesh
|
00468
|
UBIN0803634
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619344
|
|
Mallesh Kaatukuri Kaatuku
|
GENERAL POST OFFICE(607245)
|
|
170
|
HAJIPUR
|
TS-34-016-005-004/030141
(GADHPUR)
|
3634016000NRG25050620240397640
|
05/06/2024
|
Bhemakka
|
3634016WL006810
|
Bhemakka
|
00468
|
UBIN0803634
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7433619338
|
|
RODDA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HAJIPUR
|
TS-34-016-005-004/030141
(GADHPUR)
|
3634016000NRG25050620240397641
|
05/06/2024
|
Bhuchaiah
|
3634016WL006810
|
Bhuchaiah
|
00468
|
UBIN0803634
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7433619397
|
|
RODDA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HAJIPUR
|
TS-34-016-005-004/030145
(GADHPUR)
|
3634016000NRG25050620240397644
|
05/06/2024
|
Rajitha
|
3634016WL006810
|
Rajitha
|
00468
|
UBIN0803634
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619346
|
|
BHUNENI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HAJIPUR
|
TS-34-016-005-004/030151
(GADHPUR)
|
3634016000NRG25050620240397645
|
05/06/2024
|
Kalavathi
|
3634016WL006810
|
Kalavathi
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619388
|
|
THIRIGESI KALAVATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
174
|
HAJIPUR
|
TS-34-016-005-004/030159
(GADHPUR)
|
3634016000NRG25050620240397649
|
05/06/2024
|
Shobha
|
3634016WL006810
|
Shobha
|
00468
|
UBIN0803634
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619392
|
|
IDE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HAJIPUR
|
TS-34-016-005-004/030161
(GADHPUR)
|
3634016000NRG25050620240397650
|
05/06/2024
|
Padma
|
3634016WL006810
|
Padma
|
00468
|
UBIN0803634
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619393
|
|
RODDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
HAJIPUR
|
TS-34-016-005-004/030162
(GADHPUR)
|
3634016000NRG25050620240397651
|
05/06/2024
|
Devakka
|
3634016WL006810
|
Devakka
|
00468
|
UBIN0803634
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619406
|
|
MANUBOTHULA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HAJIPUR
|
TS-34-016-005-004/030165
(GADHPUR)
|
3634016000NRG25050620240397652
|
05/06/2024
|
Bheemaraju
|
3634016WL006810
|
Bheemaraju
|
00468
|
UBIN0803634
|
800
|
800
|
Processed
|
14/08/2024
|
|
7433619405
|
|
THANERU BHEEMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HAJIPUR
|
TS-34-016-005-004/50064
(GADHPUR)
|
3634016000NRG25050620240397658
|
05/06/2024
|
BERI ARCHANA
|
3634016WL006810
|
BERI ARCHANA
|
00468
|
UBIN0803634
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619389
|
|
BERI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HAJIPUR
|
TS-34-016-005-004/50065
(GADHPUR)
|
3634016000NRG25050620240397659
|
05/06/2024
|
ODDE VASANTHA
|
3634016WL006810
|
ODDE VASANTHA
|
00468
|
UBIN0803634
|
1602
|
1602
|
Processed
|
14/08/2024
|
|
7433619401
|
|
ODDE VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HAJIPUR
|
TS-34-016-010-017/010012
(NAMNUR)
|
3634016000NRG25040620240390402
|
05/06/2024
|
Durgamma
|
3634016WL006708
|
Durgamma
|
00468
|
UBIN0803634
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7433619439
|
|
ATHMAKURI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
HAJIPUR
|
TS-34-016-010-017/010016
(NAMNUR)
|
3634016000NRG25040620240390405
|
05/06/2024
|
ATMAKURI MALLAMMA
|
3634016WL006708
|
ATMAKURI MALLAMMA
|
00468
|
UBIN0803634
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7433619443
|
|
ATMAKURI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
HAJIPUR
|
TS-34-016-010-017/010027
(NAMNUR)
|
3634016000NRG25040620240390408
|
05/06/2024
|
CHIPPAKURTHI DURGAMMA
|
3634016WL006708
|
CHIPPAKURTHI DURGAMMA
|
00468
|
UBIN0803634
|
1022
|
1022
|
Processed
|
14/08/2024
|
|
7433619434
|
|
CHIPPAKURTHI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
HAJIPUR
|
TS-34-016-010-017/010097
(NAMNUR)
|
3634016000NRG25040620240390410
|
05/06/2024
|
Laxmi
|
3634016WL006708
|
Laxmi
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619398
|
|
PINGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HAJIPUR
|
TS-34-016-010-017/010126
(NAMNUR)
|
3634016000NRG25040620240390413
|
05/06/2024
|
Laxmi
|
3634016WL006708
|
Laxmi
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619441
|
|
MATURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
HAJIPUR
|
TS-34-016-010-017/010134
(NAMNUR)
|
3634016000NRG25040620240390414
|
05/06/2024
|
CHOTAKARI BANAKKA
|
3634016WL006708
|
CHOTAKARI BANAKKA
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619327
|
|
Mrs. CHOUTHAKARI BANAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
HAJIPUR
|
TS-34-016-010-017/010140
(NAMNUR)
|
3634016000NRG25040620240390415
|
05/06/2024
|
Durgayya
|
3634016WL006708
|
Durgayya
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619279
|
|
CHOUTHAKARI DURGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
187
|
HAJIPUR
|
TS-34-016-010-017/010194
(NAMNUR)
|
3634016000NRG25040620240390425
|
05/06/2024
|
Komurakka
|
3634016WL006708
|
Komurakka
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619446
|
|
CHINNALA KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
HAJIPUR
|
TS-34-016-010-017/010224
(NAMNUR)
|
3634016000NRG25040620240390429
|
05/06/2024
|
Rayalingu
|
3634016WL006708
|
Rayalingu
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619293
|
|
CHINTHALA RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HAJIPUR
|
TS-34-016-010-017/010230
(NAMNUR)
|
3634016000NRG25040620240390431
|
05/06/2024
|
Bheemaiah
|
3634016WL006708
|
Bheemaiah
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619275
|
|
THALLAPELLI BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
HAJIPUR
|
TS-34-016-010-017/010301
(NAMNUR)
|
3634016000NRG25040620240390433
|
05/06/2024
|
Pushpalatha
|
3634016WL006708
|
Pushpalatha
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619453
|
|
NALLA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
HAJIPUR
|
TS-34-016-010-017/010331
(NAMNUR)
|
3634016000NRG25040620240390434
|
05/06/2024
|
Rayalingu
|
3634016WL006708
|
Rayalingu
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619277
|
|
ETTHINENI RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HAJIPUR
|
TS-34-016-010-017/010334
(NAMNUR)
|
3634016000NRG25040620240390436
|
05/06/2024
|
Gattiah
|
3634016WL006708
|
Gattiah
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619286
|
|
Mr. CHINNALA GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
HAJIPUR
|
TS-34-016-010-017/010334
(NAMNUR)
|
3634016000NRG25040620240390437
|
05/06/2024
|
Komuramma
|
3634016WL006708
|
Komuramma
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619444
|
|
CHINNALA KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
HAJIPUR
|
TS-34-016-010-017/010404
(NAMNUR)
|
3634016000NRG25040620240390441
|
05/06/2024
|
RASAMALLA MALLA GOUD
|
3634016WL006708
|
RASAMALLA MALLA GOUD
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619274
|
|
RASAMALLA MALLESH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
HAJIPUR
|
TS-34-016-010-017/010411
(NAMNUR)
|
3634016000NRG25040620240390442
|
05/06/2024
|
Suhasini
|
3634016WL006708
|
Suhasini
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619437
|
|
CHOUTHAKARI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
196
|
HAJIPUR
|
TS-34-016-010-017/010414
(NAMNUR)
|
3634016000NRG25040620240390443
|
05/06/2024
|
Poshaiah
|
3634016WL006708
|
Poshaiah
|
00468
|
UBIN0803634
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619342
|
|
MEKALA POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
HAJIPUR
|
TS-34-016-010-017/010532
(NAMNUR)
|
3634016000NRG25040620240390457
|
05/06/2024
|
Shreenivas
|
3634016WL006708
|
Shreenivas
|
00468
|
UBIN0803634
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619339
|
|
KARUKURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
198
|
HAJIPUR
|
TS-34-016-010-017/010540
(NAMNUR)
|
3634016000NRG25040620240390459
|
05/06/2024
|
Guruvaiah
|
3634016WL006708
|
Guruvaiah
|
00468
|
UBIN0803634
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619276
|
|
M GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
HAJIPUR
|
TS-34-016-010-017/010649
(NAMNUR)
|
3634016000NRG25040620240390472
|
05/06/2024
|
jayamma
|
3634016WL006708
|
jayamma
|
00468
|
UBIN0803634
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619440
|
|
ATMAKURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
HAJIPUR
|
TS-34-016-010-017/010650
(NAMNUR)
|
3634016000NRG25040620240390473
|
05/06/2024
|
Srinivas
|
3634016WL006708
|
Srinivas
|
00468
|
UBIN0803634
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619280
|
|
KANDULA SRINIVAS .
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
HAJIPUR
|
TS-34-016-010-017/010662
(NAMNUR)
|
3634016000NRG25040620240390474
|
05/06/2024
|
PEDDAPELLY VINODA
|
3634016WL006708
|
PEDDAPELLY VINODA
|
00468
|
UBIN0803634
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619456
|
|
Mrs. PEDDAPELLY VINODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
HAJIPUR
|
TS-34-016-010-017/010664
(NAMNUR)
|
3634016000NRG25040620240390477
|
05/06/2024
|
MORUPOJU RAMADEVI
|
3634016WL006708
|
MORUPOJU RAMADEVI
|
00468
|
UBIN0803634
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619436
|
|
MORUPOJU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
HAJIPUR
|
TS-34-016-010-017/010672
(NAMNUR)
|
3634016000NRG25040620240390481
|
05/06/2024
|
Chouthakari Swapna
|
3634016WL006708
|
Chouthakari Swapna
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619442
|
|
CHOUTHAKARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
HAJIPUR
|
TS-34-016-010-017/010674
(NAMNUR)
|
3634016000NRG25040620240390482
|
05/06/2024
|
Gopu Anjali
|
3634016WL006708
|
Gopu Anjali
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619457
|
|
Mrs. GOPU ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
HAJIPUR
|
TS-34-016-010-017/010686
(NAMNUR)
|
3634016000NRG25040620240390484
|
05/06/2024
|
Laxmi
|
3634016WL006708
|
Laxmi
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619435
|
|
NALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
HAJIPUR
|
TS-34-016-010-017/010712
(NAMNUR)
|
3634016000NRG25040620240390493
|
05/06/2024
|
Ramadevi
|
3634016WL006708
|
Ramadevi
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619455
|
|
Mrs. BOGIRI RAMADEVI W O RAJKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
HAJIPUR
|
TS-34-016-010-017/010752
(NAMNUR)
|
3634016000NRG25040620240390651
|
05/06/2024
|
Thirumala
|
3634016WL006713
|
Thirumala
|
00468
|
UBIN0803634
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7433619294
|
|
Mrs. THIRUMALA RAMENI W O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
HAJIPUR
|
TS-34-016-010-017/010755
(NAMNUR)
|
3634016000NRG25040620240390508
|
05/06/2024
|
Malleshwari
|
3634016WL006708
|
Malleshwari
|
00468
|
UBIN0803634
|
1252
|
1252
|
Processed
|
14/08/2024
|
|
7433619330
|
|
Mrs. MALLESHWARI KARUKURI W O THIRUPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
HAJIPUR
|
TS-34-016-011-015/010367
(NARSIGAPUR)
|
3634016000NRG25040620240392464
|
05/06/2024
|
mondi
|
3634016WL006740
|
mondi
|
00468
|
UBIN0803634
|
458
|
458
|
Processed
|
14/08/2024
|
|
7433619331
|
|
Mr. NALLA MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
HAJIPUR
|
TS-34-016-015-013/010121
(RAPALLE)
|
3634016000NRG25050620240398045
|
05/06/2024
|
PULLA KESAVA GOUD
|
3634016WL006816
|
PULLA KESAVA GOUD
|
00468
|
UBIN0803634
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7433619282
|
|
PULLA KESHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HAJIPUR
|
TS-34-016-017-021/010029
(VEMPALLI)
|
3634016000NRG25040620240389002
|
05/06/2024
|
Sai Ram
|
3634016WL006686
|
Sai Ram
|
00468
|
UBIN0803634
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619450
|
|
GORRE SAI RAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
HAJIPUR
|
TS-34-016-017-021/010056
(VEMPALLI)
|
3634016000NRG25040620240389007
|
05/06/2024
|
PARVATHI SUMALATHA
|
3634016WL006686
|
PARVATHI SUMALATHA
|
00468
|
UBIN0803634
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619451
|
|
Mrs. SUMALATHA PARVATHI W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
HAJIPUR
|
TS-34-016-017-021/010155
(VEMPALLI)
|
3634016000NRG25040620240389011
|
05/06/2024
|
BODDU LAXMI
|
3634016WL006686
|
BODDU LAXMI
|
00468
|
UBIN0803634
|
181
|
181
|
Processed
|
14/08/2024
|
|
7433619292
|
|
BODDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HAJIPUR
|
TS-34-016-017-021/010155
(VEMPALLI)
|
3634016000NRG25040620240389010
|
05/06/2024
|
Lingaiah
|
3634016WL006686
|
Lingaiah
|
00468
|
UBIN0803634
|
180
|
180
|
Processed
|
14/08/2024
|
|
7433619341
|
|
Mr. BODDU LINGAIAH S O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
HAJIPUR
|
TS-34-016-017-021/010185
(VEMPALLI)
|
3634016000NRG25040620240389014
|
05/06/2024
|
DASARI PADMA
|
3634016WL006686
|
DASARI PADMA
|
00468
|
UBIN0803634
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619445
|
|
DASARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HAJIPUR
|
TS-34-016-017-021/010252
(VEMPALLI)
|
3634016000NRG25040620240389017
|
05/06/2024
|
KANI PRAMEELA
|
3634016WL006686
|
KANI PRAMEELA
|
00468
|
UBIN0803634
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619380
|
|
KANI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
217
|
HAJIPUR
|
TS-34-016-017-021/010331
(VEMPALLI)
|
3634016000NRG25040620240389026
|
05/06/2024
|
Paramesh
|
3634016WL006686
|
Paramesh
|
00468
|
UBIN0803634
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619333
|
|
PARAMESH ALLI
|
HDFC BANK LTD(607152)
|
|
218
|
HAJIPUR
|
TS-34-016-017-021/010406
(VEMPALLI)
|
3634016000NRG25040620240389030
|
05/06/2024
|
KONDU SRILATHA
|
3634016WL006686
|
KONDU SRILATHA
|
00468
|
UBIN0803634
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619382
|
|
Mrs. KONDU SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
HAJIPUR
|
TS-34-016-017-021/010407
(VEMPALLI)
|
3634016000NRG25040620240389032
|
05/06/2024
|
MOGILI LAXMI
|
3634016WL006686
|
MOGILI LAXMI
|
00468
|
UBIN0803634
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619448
|
|
MOGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HAJIPUR
|
TS-34-016-017-021/010407
(VEMPALLI)
|
3634016000NRG25040620240389031
|
05/06/2024
|
MOGILI NAGAIAH
|
3634016WL006686
|
MOGILI NAGAIAH
|
00468
|
UBIN0803634
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619352
|
|
MOGILI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
221
|
HAJIPUR
|
TS-34-016-017-021/010536
(VEMPALLI)
|
3634016000NRG25040620240389035
|
05/06/2024
|
NAGAMALLA ARUNA
|
3634016WL006686
|
NAGAMALLA ARUNA
|
00468
|
UBIN0803634
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7433619328
|
|
NAGAMALLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HAJIPUR
|
TS-34-016-017-021/010586
(VEMPALLI)
|
3634016000NRG25040620240389038
|
05/06/2024
|
Asheesh Kumar
|
3634016WL006686
|
Asheesh Kumar
|
00468
|
UBIN0803634
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7433619384
|
|
GORRE ASHISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
HAJIPUR
|
TS-34-016-017-021/010586
(VEMPALLI)
|
3634016000NRG25040620240389039
|
05/06/2024
|
Priyanka
|
3634016WL006686
|
Priyanka
|
00468
|
UBIN0803634
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7433619447
|
|
GORRE PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118311
|
118311
|
|
|
|
|
|
|
|
|
224
|
HAJIPUR
|
TS-34-016-013-001/010260
(PEDDAMPET)
|
3634016000NRG25040620240391064
|
05/06/2024
|
rajavva
|
3634016WL006723
|
rajavva
|
00468
|
UBIN0807672
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619572
|
|
Mrs. JALA . RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
HAJIPUR
|
TS-34-016-013-001/010322
(PEDDAMPET)
|
3634016000NRG25040620240390374
|
05/06/2024
|
Manidip
|
3634016WL006707
|
Manidip
|
00468
|
UBIN0807672
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7433619629
|
|
POTHUGANTI MANIDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3053
|
3053
|
|
|
|
|
|
|
|
|
226
|
HAJIPUR
|
TS-34-016-005-004/030177
(GADHPUR)
|
3634016000NRG25050620240397657
|
05/06/2024
|
Suresh
|
3634016WL006810
|
Suresh
|
00468
|
UBIN0808784
|
800
|
800
|
Processed
|
14/08/2024
|
|
7433619290
|
|
SADAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
227
|
HAJIPUR
|
TS-34-016-005-003/040051
(GADHPUR)
|
3634016000NRG25050620240397462
|
05/06/2024
|
Buchayya
|
3634016WL006810
|
Buchayya
|
00468
|
UBIN0814865
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619470
|
|
RAGULA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HAJIPUR
|
TS-34-016-005-003/050017
(GADHPUR)
|
3634016000NRG25050620240397510
|
05/06/2024
|
Shekar
|
3634016WL006810
|
Shekar
|
00468
|
UBIN0814865
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619684
|
|
shekar gopathi
|
BANK OF INDIA(508505)
|
|
229
|
HAJIPUR
|
TS-34-016-017-021/010300
(VEMPALLI)
|
3634016000NRG25040620240389024
|
05/06/2024
|
D. SUJATHA
|
3634016WL006686
|
D. SUJATHA
|
00468
|
UBIN0814865
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619271
|
|
DEGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
230
|
HAJIPUR
|
TS-34-016-001-009/010371
(HAJIPUR)
|
3634016000NRG25050620240398043
|
05/06/2024
|
DAMERA PADMA
|
3634016WL006814
|
DAMERA PADMA
|
00468
|
UBIN0823147
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7433619379
|
|
Mrs. Damera Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
HAJIPUR
|
TS-34-016-007-011/010557
(KARNAMAMIDI)
|
3634016000NRG25040620240391476
|
05/06/2024
|
JUNGARI GOUTHAMI
|
3634016WL006726
|
JUNGARI GOUTHAMI
|
00468
|
UBIN0823147
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7433619220
|
|
JUNGARI GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
HAJIPUR
|
TS-34-016-010-017/010737
(NAMNUR)
|
3634016000NRG25040620240390502
|
05/06/2024
|
Ravi
|
3634016WL006708
|
Ravi
|
00468
|
UBIN0823147
|
614
|
614
|
Processed
|
14/08/2024
|
|
7433619675
|
|
Mr. GAJULA RAVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
HAJIPUR
|
TS-34-016-011-015/010100
(NARSIGAPUR)
|
3634016000NRG25040620240392447
|
05/06/2024
|
MORU SHIVANI
|
3634016WL006740
|
MORU SHIVANI
|
00468
|
UBIN0823147
|
1365
|
1365
|
Processed
|
14/08/2024
|
|
7433619235
|
|
Mrs. Moru Shivani
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
HAJIPUR
|
TS-34-016-011-015/010147
(NARSIGAPUR)
|
3634016000NRG25040620240392451
|
05/06/2024
|
Nalla.Shankaramma
|
3634016WL006740
|
Nalla.Shankaramma
|
00468
|
UBIN0823147
|
1365
|
1365
|
Processed
|
14/08/2024
|
|
7433619225
|
|
NALLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HAJIPUR
|
TS-34-016-011-015/010185
(NARSIGAPUR)
|
3634016000NRG25040620240392454
|
05/06/2024
|
TIRRI VASUMATHI
|
3634016WL006740
|
TIRRI VASUMATHI
|
00468
|
UBIN0823147
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619234
|
|
Mrs. TIRRI VASUMATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
HAJIPUR
|
TS-34-016-011-015/010308
(NARSIGAPUR)
|
3634016000NRG25040620240392458
|
05/06/2024
|
GADIPELLI VARNA
|
3634016WL006740
|
GADIPELLI VARNA
|
00468
|
UBIN0823147
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619365
|
|
Mrs. GADIPELLI VARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
HAJIPUR
|
TS-34-016-011-015/010320
(NARSIGAPUR)
|
3634016000NRG25040620240392459
|
05/06/2024
|
NASPURI SUNITHA
|
3634016WL006740
|
NASPURI SUNITHA
|
00468
|
UBIN0823147
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619318
|
|
Mrs. NASPURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
HAJIPUR
|
TS-34-016-011-015/010374
(NARSIGAPUR)
|
3634016000NRG25040620240392467
|
05/06/2024
|
Nandaiah
|
3634016WL006740
|
Nandaiah
|
00468
|
UBIN0823147
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619475
|
|
Mr. BOORLA NANDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
HAJIPUR
|
TS-34-016-011-015/010390
(NARSIGAPUR)
|
3634016000NRG25040620240392471
|
05/06/2024
|
Yadagiri.sravanthi
|
3634016WL006740
|
Yadagiri.sravanthi
|
00468
|
UBIN0823147
|
1144
|
1144
|
Processed
|
14/08/2024
|
|
7433619212
|
|
GANAVENI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
HAJIPUR
|
TS-34-016-011-015/010438
(NARSIGAPUR)
|
3634016000NRG25040620240392475
|
05/06/2024
|
KULAPAKULA LAVANYA
|
3634016WL006740
|
KULAPAKULA LAVANYA
|
00468
|
UBIN0823147
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7433619228
|
|
KULAPAKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HAJIPUR
|
TS-34-016-011-015/010439
(NARSIGAPUR)
|
3634016000NRG25040620240392476
|
05/06/2024
|
NALLA SUMALATHA
|
3634016WL006740
|
NALLA SUMALATHA
|
00468
|
UBIN0823147
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7433619265
|
|
NALLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HAJIPUR
|
TS-34-016-012-010/020014
(PADTHENPALLE)
|
3634016000NRG25050620240398047
|
05/06/2024
|
Sarita
|
3634016WL006818
|
Sarita
|
00468
|
UBIN0823147
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7433619381
|
|
Mrs. PERUGU SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
HAJIPUR
|
TS-34-016-013-001/010031
(PEDDAMPET)
|
3634016000NRG25040620240389214
|
05/06/2024
|
Naveen
|
3634016WL006694
|
Naveen
|
00468
|
UBIN0823147
|
821
|
821
|
Processed
|
14/08/2024
|
|
7433619517
|
|
BEMBADI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
244
|
HAJIPUR
|
TS-34-016-013-001/010040
(PEDDAMPET)
|
3634016000NRG25040620240386990
|
05/06/2024
|
DURGAM MaLLAMMA
|
3634016WL006632
|
DURGAM MaLLAMMA
|
00468
|
UBIN0823147
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7433619689
|
|
DURGAM MALLAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
245
|
HAJIPUR
|
TS-34-016-013-001/010050
(PEDDAMPET)
|
3634016000NRG25040620240389721
|
05/06/2024
|
Shekar
|
3634016WL006699
|
Shekar
|
00468
|
UBIN0823147
|
1313
|
1313
|
Processed
|
14/08/2024
|
|
7433619263
|
|
MUDIMADUGULA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
HAJIPUR
|
TS-34-016-013-001/010094
(PEDDAMPET)
|
3634016000NRG25040620240389725
|
05/06/2024
|
JUNUGURI RAJAIAH
|
3634016WL006699
|
JUNUGURI RAJAIAH
|
00468
|
UBIN0823147
|
438
|
438
|
Processed
|
14/08/2024
|
|
7433619728
|
|
Mr. JUNUGURI . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
HAJIPUR
|
TS-34-016-013-001/010101
(PEDDAMPET)
|
3634016000NRG25040620240388484
|
05/06/2024
|
GELLU ODESH
|
3634016WL006675
|
GELLU ODESH
|
00468
|
UBIN0823147
|
1398
|
1398
|
Processed
|
14/08/2024
|
|
7433619690
|
|
GELLU ODESH
|
UNION BANK OF INDIA(508500)
|
|
248
|
HAJIPUR
|
TS-34-016-013-001/010249
(PEDDAMPET)
|
3634016000NRG25040620240391062
|
05/06/2024
|
Laxmi
|
3634016WL006723
|
Laxmi
|
00468
|
UBIN0823147
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619729
|
|
BODDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HAJIPUR
|
TS-34-016-013-001/010438
(PEDDAMPET)
|
3634016000NRG25040620240390375
|
05/06/2024
|
POTTALA MEGAMALA
|
3634016WL006707
|
POTTALA MEGAMALA
|
00468
|
UBIN0823147
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7433619233
|
|
POTTALA MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HAJIPUR
|
TS-34-016-013-001/010438
(PEDDAMPET)
|
3634016000NRG25040620240391074
|
05/06/2024
|
POTTALA RAMU
|
3634016WL006723
|
POTTALA RAMU
|
00468
|
UBIN0823147
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619574
|
|
Mr. POTTALA RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
HAJIPUR
|
TS-34-016-013-001/010442
(PEDDAMPET)
|
3634016000NRG25040620240390376
|
05/06/2024
|
Ravinder
|
3634016WL006707
|
Ravinder
|
00468
|
UBIN0823147
|
740
|
740
|
Processed
|
14/08/2024
|
|
7433619408
|
|
ALLAMLA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
252
|
HAJIPUR
|
TS-34-016-013-001/010461
(PEDDAMPET)
|
3634016000NRG25040620240388455
|
05/06/2024
|
JUNUGURI RADHA
|
3634016WL006671
|
JUNUGURI RADHA
|
00468
|
UBIN0823147
|
1690
|
1690
|
Processed
|
14/08/2024
|
|
7433619216
|
|
Mrs. JUNUGURI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
HAJIPUR
|
TS-34-016-013-001/010465
(PEDDAMPET)
|
3634016000NRG25040620240391076
|
05/06/2024
|
Srivani
|
3634016WL006723
|
Srivani
|
00468
|
UBIN0823147
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619691
|
|
MRS ARIGELA SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
HAJIPUR
|
TS-34-016-013-001/020017
(PEDDAMPET)
|
3634016000NRG25040620240387287
|
05/06/2024
|
ANAVENI MALLESH
|
3634016WL006642
|
ANAVENI MALLESH
|
00468
|
UBIN0823147
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7433619363
|
|
ANAVENI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
255
|
HAJIPUR
|
TS-34-016-013-001/020020
(PEDDAMPET)
|
3634016000NRG25040620240390380
|
05/06/2024
|
GELLU LAXMI
|
3634016WL006707
|
GELLU LAXMI
|
00468
|
UBIN0823147
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7433619264
|
|
GELLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
HAJIPUR
|
TS-34-016-013-001/020023
(PEDDAMPET)
|
3634016000NRG25040620240387289
|
05/06/2024
|
JAKKULA CHANDRAIAH
|
3634016WL006642
|
JAKKULA CHANDRAIAH
|
00468
|
UBIN0823147
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7433619221
|
|
JAKKULA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
257
|
HAJIPUR
|
TS-34-016-013-001/020053
(PEDDAMPET)
|
3634016000NRG25040620240387013
|
05/06/2024
|
GELLU SHANKARAMMA
|
3634016WL006634
|
GELLU SHANKARAMMA
|
00468
|
UBIN0823147
|
891
|
891
|
Processed
|
14/08/2024
|
|
7433619364
|
|
GELLU MAHESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
258
|
HAJIPUR
|
TS-34-016-013-001/020140
(PEDDAMPET)
|
3634016000NRG25040620240387022
|
05/06/2024
|
Kumar
|
3634016WL006634
|
Kumar
|
00468
|
UBIN0823147
|
1334
|
1334
|
Processed
|
14/08/2024
|
|
7433619630
|
|
RYAKALA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
HAJIPUR
|
TS-34-016-013-001/20158
(PEDDAMPET)
|
3634016000NRG25040620240391078
|
05/06/2024
|
JALA VIJAYA
|
3634016WL006723
|
JALA VIJAYA
|
00468
|
UBIN0823147
|
549
|
549
|
Processed
|
14/08/2024
|
|
7433619677
|
|
JALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38287
|
38287
|
|
|
|
|
|
|
|
|
260
|
HAJIPUR
|
TS-34-016-005-003/040122
(GADHPUR)
|
3634016000NRG25050620240397495
|
05/06/2024
|
Meena
|
3634016WL006810
|
Meena
|
00683
|
SBIN0RRDCGB
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619687
|
|
CHUNCHU LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HAJIPUR
|
TS-34-016-005-004/010229
(GADHPUR)
|
3634016000NRG25050620240397585
|
05/06/2024
|
Sathaiah
|
3634016WL006810
|
Sathaiah
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619634
|
|
PANASA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HAJIPUR
|
TS-34-016-010-017/010006
(NAMNUR)
|
3634016000NRG25040620240390398
|
05/06/2024
|
Padma
|
3634016WL006708
|
Padma
|
00683
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7433619812
|
|
Mrs. PADMA CHIPPAKURTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
HAJIPUR
|
TS-34-016-010-017/010009
(NAMNUR)
|
3634016000NRG25040620240390399
|
05/06/2024
|
Chandraialh
|
3634016WL006708
|
Chandraialh
|
00683
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7433619779
|
|
CHIPPAKURTHI CHANDRAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
264
|
HAJIPUR
|
TS-34-016-010-017/010051
(NAMNUR)
|
3634016000NRG25040620240390409
|
05/06/2024
|
Raajeshwari
|
3634016WL006708
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619813
|
|
ATHMAKURI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
265
|
HAJIPUR
|
TS-34-016-010-017/010123
(NAMNUR)
|
3634016000NRG25040620240390411
|
05/06/2024
|
Bapu
|
3634016WL006708
|
Bapu
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619172
|
|
Mr. UGGA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
HAJIPUR
|
TS-34-016-010-017/010123
(NAMNUR)
|
3634016000NRG25040620240390412
|
05/06/2024
|
Lakshmi
|
3634016WL006708
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619171
|
|
Mrs. UGGE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
HAJIPUR
|
TS-34-016-010-017/010140
(NAMNUR)
|
3634016000NRG25040620240390416
|
05/06/2024
|
Prameela
|
3634016WL006708
|
Prameela
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619811
|
|
Mrs. PRAMEELA CHOUTHAKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
HAJIPUR
|
TS-34-016-010-017/010160
(NAMNUR)
|
3634016000NRG25040620240390419
|
05/06/2024
|
Anjaiah
|
3634016WL006708
|
Anjaiah
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619781
|
|
MR SAMALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
HAJIPUR
|
TS-34-016-010-017/010176
(NAMNUR)
|
3634016000NRG25040620240390421
|
05/06/2024
|
BOGGULA POSAMMA
|
3634016WL006708
|
BOGGULA POSAMMA
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619789
|
|
BOGGULA POSHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
HAJIPUR
|
TS-34-016-010-017/010189
(NAMNUR)
|
3634016000NRG25040620240390423
|
05/06/2024
|
Poshaiah
|
3634016WL006708
|
Poshaiah
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619786
|
|
Mr. KANDULA CHINNA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
HAJIPUR
|
TS-34-016-010-017/010189
(NAMNUR)
|
3634016000NRG25040620240390424
|
05/06/2024
|
Rajeshwari
|
3634016WL006708
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619782
|
|
Mrs. KANDULA RAJESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
HAJIPUR
|
TS-34-016-010-017/010195
(NAMNUR)
|
3634016000NRG25040620240390426
|
05/06/2024
|
Durgaiah
|
3634016WL006708
|
Durgaiah
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619780
|
|
Mr. CHALLURI DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
HAJIPUR
|
TS-34-016-010-017/010301
(NAMNUR)
|
3634016000NRG25040620240390432
|
05/06/2024
|
NALLA BAPAIAH
|
3634016WL006708
|
NALLA BAPAIAH
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
14/08/2024
|
|
7433619178
|
|
Mr. NALLA BAPAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
HAJIPUR
|
TS-34-016-010-017/010331
(NAMNUR)
|
3634016000NRG25040620240390435
|
05/06/2024
|
Yashoda
|
3634016WL006708
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619324
|
|
Mrs. ETTHINENI YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
HAJIPUR
|
TS-34-016-010-017/010469
(NAMNUR)
|
3634016000NRG25040620240390450
|
05/06/2024
|
PERAM ASHOK
|
3634016WL006708
|
PERAM ASHOK
|
00683
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619777
|
|
Mr. PERAM ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
HAJIPUR
|
TS-34-016-010-017/010480
(NAMNUR)
|
3634016000NRG25040620240390453
|
05/06/2024
|
satyavati
|
3634016WL006708
|
satyavati
|
00683
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619411
|
|
PEDDAPELLI SATHYAVATI
|
UNION BANK OF INDIA(508500)
|
|
277
|
HAJIPUR
|
TS-34-016-010-017/010544
(NAMNUR)
|
3634016000NRG25040620240390460
|
05/06/2024
|
POCHAIAH KARUKURI
|
3634016WL006708
|
POCHAIAH KARUKURI
|
00683
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619266
|
|
Mr. POCHAIAH KARUKURI S O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
HAJIPUR
|
TS-34-016-010-017/010571
(NAMNUR)
|
3634016000NRG25040620240390464
|
05/06/2024
|
devakka
|
3634016WL006708
|
devakka
|
00683
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7433619177
|
|
Ms. SINGATHI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
HAJIPUR
|
TS-34-016-010-017/010635
(NAMNUR)
|
3634016000NRG25040620240390470
|
05/06/2024
|
Brahmanapalli. Kondakka
|
3634016WL006708
|
Brahmanapalli. Kondakka
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619797
|
|
BRAHMANLA PELLI KONDAKKA
|
UNION BANK OF INDIA(508500)
|
|
280
|
HAJIPUR
|
TS-34-016-010-017/010670
(NAMNUR)
|
3634016000NRG25040620240390478
|
05/06/2024
|
ALLI SAHEB IMAM MAHAMMAD
|
3634016WL006708
|
ALLI SAHEB IMAM MAHAMMAD
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619787
|
|
ALLI SAHEB IMAM MAHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
HAJIPUR
|
TS-34-016-010-017/010671
(NAMNUR)
|
3634016000NRG25040620240390479
|
05/06/2024
|
Lachaiah
|
3634016WL006708
|
Lachaiah
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619785
|
|
GANGADHARI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HAJIPUR
|
TS-34-016-010-017/010672
(NAMNUR)
|
3634016000NRG25040620240390480
|
05/06/2024
|
Sudhaakar
|
3634016WL006708
|
Sudhaakar
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619528
|
|
Mr. SUDHAKAR CHOUTHAKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
HAJIPUR
|
TS-34-016-010-017/010688
(NAMNUR)
|
3634016000NRG25040620240390485
|
05/06/2024
|
GIRIGULA CHILUKAIAH
|
3634016WL006708
|
GIRIGULA CHILUKAIAH
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619778
|
|
GIRUGULA CHILUKAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
HAJIPUR
|
TS-34-016-010-017/010696
(NAMNUR)
|
3634016000NRG25040620240390486
|
05/06/2024
|
NALLA RAYAMALLU
|
3634016WL006708
|
NALLA RAYAMALLU
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619784
|
|
NALLA RAYAMALLU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
HAJIPUR
|
TS-34-016-010-017/010711
(NAMNUR)
|
3634016000NRG25040620240390491
|
05/06/2024
|
BOGIRI VARALAXMI
|
3634016WL006708
|
BOGIRI VARALAXMI
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619809
|
|
Mrs. BOGIRI VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
HAJIPUR
|
TS-34-016-010-017/010720
(NAMNUR)
|
3634016000NRG25040620240390496
|
05/06/2024
|
Shantamma
|
3634016WL006708
|
Shantamma
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
14/08/2024
|
|
7433619806
|
|
Mrs. ATMAKURI SANTHAMMA W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
HAJIPUR
|
TS-34-016-010-017/010729
(NAMNUR)
|
3634016000NRG25040620240390497
|
05/06/2024
|
Rajaiah
|
3634016WL006708
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619788
|
|
SINGATHI RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
288
|
HAJIPUR
|
TS-34-016-010-017/010741
(NAMNUR)
|
3634016000NRG25040620240390506
|
05/06/2024
|
Navya
|
3634016WL006708
|
Navya
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619218
|
|
MISS KOTA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
HAJIPUR
|
TS-34-016-010-017/010754
(NAMNUR)
|
3634016000NRG25040620240390507
|
05/06/2024
|
Karukuri Thirupathi
|
3634016WL006708
|
Karukuri Thirupathi
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
14/08/2024
|
|
7433619304
|
|
Mr. KARUKURI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
HAJIPUR
|
TS-34-016-011-015/020087
(NARSIGAPUR)
|
3634016000NRG25040620240392477
|
05/06/2024
|
Karukuri.chandramouli
|
3634016WL006740
|
Karukuri.chandramouli
|
00683
|
SBIN0RRDCGB
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7433619783
|
|
Mr. KARUKURI CHANDRAMOULI
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
HAJIPUR
|
TS-34-016-011-015/20101
(NARSIGAPUR)
|
3634016000NRG25040620240392478
|
05/06/2024
|
Komu.budamma
|
3634016WL006740
|
Komu.budamma
|
00683
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
14/08/2024
|
|
7433619267
|
|
KOMMU BUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25040620240386986
|
05/06/2024
|
Venkatamma
|
3634016WL006632
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
14/08/2024
|
|
7433619523
|
|
Mrs. VEKATAMMA PERUGU W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
HAJIPUR
|
TS-34-016-013-001/010053
(PEDDAMPET)
|
3634016000NRG25040620240389722
|
05/06/2024
|
Chinadurga
|
3634016WL006699
|
Chinadurga
|
00683
|
SBIN0RRDCGB
|
1094
|
1094
|
Processed
|
14/08/2024
|
|
7433619370
|
|
RAVULA CHINNA DURGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HAJIPUR
|
TS-34-016-013-001/010061
(PEDDAMPET)
|
3634016000NRG25040620240388426
|
05/06/2024
|
Bhumakka
|
3634016WL006671
|
Bhumakka
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
14/08/2024
|
|
7433619537
|
|
JADI BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HAJIPUR
|
TS-34-016-013-001/010071
(PEDDAMPET)
|
3634016000NRG25040620240386992
|
05/06/2024
|
Eeswari
|
3634016WL006632
|
Eeswari
|
00683
|
SBIN0RRDCGB
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7433619477
|
|
DURGAM ESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
HAJIPUR
|
TS-34-016-013-001/010080
(PEDDAMPET)
|
3634016000NRG25040620240387277
|
05/06/2024
|
Lasmu
|
3634016WL006640
|
Lasmu
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
14/08/2024
|
|
7433619424
|
|
Mrs. KONDAGORLA . LASMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
HAJIPUR
|
TS-34-016-013-001/010086
(PEDDAMPET)
|
3634016000NRG25040620240389724
|
05/06/2024
|
Sattemma
|
3634016WL006699
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
14/08/2024
|
|
7433619361
|
|
Mrs. JUNGURI SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
HAJIPUR
|
TS-34-016-013-001/010100
(PEDDAMPET)
|
3634016000NRG25040620240388481
|
05/06/2024
|
Mahesh
|
3634016WL006675
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7433619261
|
|
Mr. MAHESH KOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
HAJIPUR
|
TS-34-016-013-001/010101
(PEDDAMPET)
|
3634016000NRG25040620240388482
|
05/06/2024
|
Gellu Venkanna
|
3634016WL006675
|
Gellu Venkanna
|
00683
|
SBIN0RRDCGB
|
1398
|
1398
|
Processed
|
14/08/2024
|
|
7433619204
|
|
GELLU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
HAJIPUR
|
TS-34-016-013-001/010133
(PEDDAMPET)
|
3634016000NRG25040620240391054
|
05/06/2024
|
Vanitha
|
3634016WL006723
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619306
|
|
Mrs. LENKALA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
HAJIPUR
|
TS-34-016-013-001/010139
(PEDDAMPET)
|
3634016000NRG25040620240389218
|
05/06/2024
|
Bembadi Susheela
|
3634016WL006694
|
Bembadi Susheela
|
00683
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
14/08/2024
|
|
7433619205
|
|
Mrs. BENBADI SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25040620240390371
|
05/06/2024
|
Rama
|
3634016WL006707
|
Rama
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7433619539
|
|
POTTALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25040620240390370
|
05/06/2024
|
Santosh
|
3634016WL006707
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7433619538
|
|
POTTALA SANTHOSH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
HAJIPUR
|
TS-34-016-013-001/010176
(PEDDAMPET)
|
3634016000NRG25040620240388487
|
05/06/2024
|
Swapna
|
3634016WL006675
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7433619323
|
|
BOPPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
HAJIPUR
|
TS-34-016-013-001/010194
(PEDDAMPET)
|
3634016000NRG25040620240388490
|
05/06/2024
|
Mallu
|
3634016WL006675
|
Mallu
|
00683
|
SBIN0RRDCGB
|
1678
|
1678
|
Processed
|
14/08/2024
|
|
7433619529
|
|
Mrs. ALLAMLA . MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
HAJIPUR
|
TS-34-016-013-001/010302
(PEDDAMPET)
|
3634016000NRG25040620240391067
|
05/06/2024
|
Laxmi
|
3634016WL006723
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619262
|
|
Mrs. POTTALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
HAJIPUR
|
TS-34-016-013-001/010318
(PEDDAMPET)
|
3634016000NRG25040620240388446
|
05/06/2024
|
Sattaiah
|
3634016WL006671
|
Sattaiah
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
14/08/2024
|
|
7433619530
|
|
Mr. BENDBADI SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
HAJIPUR
|
TS-34-016-013-001/010350
(PEDDAMPET)
|
3634016000NRG25040620240386999
|
05/06/2024
|
Mamatha
|
3634016WL006632
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7433619315
|
|
MISS BORAKUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
HAJIPUR
|
TS-34-016-013-001/010368
(PEDDAMPET)
|
3634016000NRG25040620240388450
|
05/06/2024
|
kalavati
|
3634016WL006671
|
kalavati
|
00683
|
SBIN0RRDCGB
|
1690
|
1690
|
Processed
|
14/08/2024
|
|
7433619803
|
|
MUDIMADUGULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
HAJIPUR
|
TS-34-016-013-001/010401
(PEDDAMPET)
|
3634016000NRG25040620240389220
|
05/06/2024
|
Roja
|
3634016WL006694
|
Roja
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
14/08/2024
|
|
7433619227
|
|
BEMBADI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
HAJIPUR
|
TS-34-016-013-001/010413
(PEDDAMPET)
|
3634016000NRG25040620240388452
|
05/06/2024
|
ELKATURI ARUNA
|
3634016WL006671
|
ELKATURI ARUNA
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
14/08/2024
|
|
7433619571
|
|
ELKATURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
HAJIPUR
|
TS-34-016-013-001/010413
(PEDDAMPET)
|
3634016000NRG25040620240388451
|
05/06/2024
|
Venu
|
3634016WL006671
|
Venu
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
14/08/2024
|
|
7433619700
|
|
MR ELKATURI VENU
|
STATE BANK OF INDIA(508548)
|
|
313
|
HAJIPUR
|
TS-34-016-013-001/010415
(PEDDAMPET)
|
3634016000NRG25040620240387002
|
05/06/2024
|
Bushanaveni. Pushpalatha
|
3634016WL006632
|
Bushanaveni. Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1384
|
1384
|
Processed
|
14/08/2024
|
|
7433619479
|
|
Mrs. BUSHANAVENI PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
HAJIPUR
|
TS-34-016-013-001/010425
(PEDDAMPET)
|
3634016000NRG25040620240387285
|
05/06/2024
|
SHIRISHA THANUGULA
|
3634016WL006642
|
SHIRISHA THANUGULA
|
00683
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7433619646
|
|
Mrs. THANUGULA SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
HAJIPUR
|
TS-34-016-013-001/020020
(PEDDAMPET)
|
3634016000NRG25040620240390381
|
05/06/2024
|
Kumar
|
3634016WL006707
|
Kumar
|
00683
|
SBIN0RRDCGB
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7433619362
|
|
GELLU KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
316
|
HAJIPUR
|
TS-34-016-013-001/020020
(PEDDAMPET)
|
3634016000NRG25040620240390382
|
05/06/2024
|
Manasa
|
3634016WL006707
|
Manasa
|
00683
|
SBIN0RRDCGB
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7433619210
|
|
Mrs. GELLU MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
HAJIPUR
|
TS-34-016-013-001/020060
(PEDDAMPET)
|
3634016000NRG25040620240387294
|
05/06/2024
|
Chandraiah
|
3634016WL006642
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7433619360
|
|
GELLU CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
HAJIPUR
|
TS-34-016-013-001/020127
(PEDDAMPET)
|
3634016000NRG25040620240390396
|
05/06/2024
|
Chandrakala
|
3634016WL006707
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
14/08/2024
|
|
7433619377
|
|
Mrs. NIKKONDA . CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
HAJIPUR
|
TS-34-016-013-001/020130
(PEDDAMPET)
|
3634016000NRG25040620240387019
|
05/06/2024
|
Mallishwari
|
3634016WL006634
|
Mallishwari
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
14/08/2024
|
|
7433619371
|
|
Mrs. RYAKALA MALLISHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
HAJIPUR
|
TS-34-016-013-001/020130
(PEDDAMPET)
|
3634016000NRG25040620240387018
|
05/06/2024
|
Poshanna
|
3634016WL006634
|
Poshanna
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
14/08/2024
|
|
7433619414
|
|
Mr. RYAKALA POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
HAJIPUR
|
TS-34-016-013-001/20153
(PEDDAMPET)
|
3634016000NRG25040620240391077
|
05/06/2024
|
Bedadha Laxmi
|
3634016WL006723
|
Bedadha Laxmi
|
00683
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619531
|
|
Mrs. BEDADA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
HAJIPUR
|
TS-34-016-013-001/20154
(PEDDAMPET)
|
3634016000NRG25040620240388502
|
05/06/2024
|
KALAVATHI SANGA
|
3634016WL006675
|
KALAVATHI SANGA
|
00683
|
SBIN0RRDCGB
|
1677
|
1677
|
Processed
|
14/08/2024
|
|
7433619522
|
|
Mrs. SANGA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
HAJIPUR
|
TS-34-016-013-001/20154
(PEDDAMPET)
|
3634016000NRG25040620240388501
|
05/06/2024
|
SANGA THIRUPATHI
|
3634016WL006675
|
SANGA THIRUPATHI
|
00683
|
SBIN0RRDCGB
|
1677
|
1677
|
Processed
|
14/08/2024
|
|
7433619699
|
|
SANGA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HAJIPUR
|
TS-34-016-017-021/010029
(VEMPALLI)
|
3634016000NRG25040620240389001
|
05/06/2024
|
Rajamani
|
3634016WL006686
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619520
|
|
GORRE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
325
|
HAJIPUR
|
TS-34-016-017-021/010034
(VEMPALLI)
|
3634016000NRG25040620240389005
|
05/06/2024
|
Tara
|
3634016WL006686
|
Tara
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619535
|
|
Mrs. AARE TAARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
HAJIPUR
|
TS-34-016-017-021/010036
(VEMPALLI)
|
3634016000NRG25040620240389006
|
05/06/2024
|
Chendramma
|
3634016WL006686
|
Chendramma
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619576
|
|
BERA CHANDRALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
HAJIPUR
|
TS-34-016-017-021/010160
(VEMPALLI)
|
3634016000NRG25040620240389013
|
05/06/2024
|
Bhagya
|
3634016WL006686
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Rejected
|
16/08/2024
|
|
7433619534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
HAJIPUR
|
TS-34-016-017-021/010296
(VEMPALLI)
|
3634016000NRG25040620240389023
|
05/06/2024
|
Laxmi
|
3634016WL006686
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619586
|
|
SATHYAM CHETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
HAJIPUR
|
TS-34-016-017-021/010330
(VEMPALLI)
|
3634016000NRG25040620240389025
|
05/06/2024
|
Govindula Padma
|
3634016WL006686
|
Govindula Padma
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619319
|
|
GOVINDULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
HAJIPUR
|
TS-34-016-017-021/010476
(VEMPALLI)
|
3634016000NRG25040620240389033
|
05/06/2024
|
kantha
|
3634016WL006686
|
kantha
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
14/08/2024
|
|
7433619521
|
|
PASULA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84013
|
84013
|
|
|
|
|
|
|
|
|
331
|
HAJIPUR
|
TS-34-016-011-015/20102
(NARSIGAPUR)
|
3634016000NRG25040620240392479
|
05/06/2024
|
Gundella Mounika
|
3634016WL006740
|
Gundella Mounika
|
00686
|
HDFC0CTGB05
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7433619518
|
|
GUNDELLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
HAJIPUR
|
TS-34-016-013-001/010349
(PEDDAMPET)
|
3634016000NRG25040620240388448
|
05/06/2024
|
RAVULA PREMSAGAR
|
3634016WL006671
|
RAVULA PREMSAGAR
|
00686
|
HDFC0CTGB05
|
1356
|
1356
|
Rejected
|
16/08/2024
|
|
7433619585
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
333
|
HAJIPUR
|
TS-34-016-005-003/040002
(GADHPUR)
|
3634016000NRG25050620240397439
|
05/06/2024
|
M CHINNAIAH
|
3634016WL006810
|
M CHINNAIAH
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619508
|
|
MEDAPATLA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
HAJIPUR
|
TS-34-016-005-003/040012
(GADHPUR)
|
3634016000NRG25050620240397441
|
05/06/2024
|
K. Rajaiah
|
3634016WL006810
|
K. Rajaiah
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619644
|
|
KUSHANA PELLI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
335
|
HAJIPUR
|
TS-34-016-005-003/040012
(GADHPUR)
|
3634016000NRG25050620240397442
|
05/06/2024
|
Kusnapalle. Rajeswari
|
3634016WL006810
|
Kusnapalle. Rajeswari
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
14/08/2024
|
|
7433619695
|
|
KUSHNAPELLI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
HAJIPUR
|
TS-34-016-005-003/040026
(GADHPUR)
|
3634016000NRG25050620240397444
|
05/06/2024
|
Goalla Kamala
|
3634016WL006810
|
Goalla Kamala
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619432
|
|
Mrs. Golla Kamala
|
INDIAN BANK(607105)
|
|
337
|
HAJIPUR
|
TS-34-016-005-003/040026
(GADHPUR)
|
3634016000NRG25050620240397445
|
05/06/2024
|
Goalla Sai Kumar
|
3634016WL006810
|
Goalla Sai Kumar
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619430
|
|
GOALLA SAI KUMAR
|
BANK OF BARODA(606985)
|
|
338
|
HAJIPUR
|
TS-34-016-005-003/040026
(GADHPUR)
|
3634016000NRG25050620240397443
|
05/06/2024
|
Golla. Thiruapathi
|
3634016WL006810
|
Golla. Thiruapathi
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619472
|
|
GOLLA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
HAJIPUR
|
TS-34-016-005-003/040034
(GADHPUR)
|
3634016000NRG25050620240397446
|
05/06/2024
|
Guda Chinnaiah
|
3634016WL006810
|
Guda Chinnaiah
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619579
|
|
GUDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
HAJIPUR
|
TS-34-016-005-003/040035
(GADHPUR)
|
3634016000NRG25050620240397447
|
05/06/2024
|
Guda Sathaiah
|
3634016WL006810
|
Guda Sathaiah
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619431
|
|
GUDA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HAJIPUR
|
TS-34-016-005-003/040035
(GADHPUR)
|
3634016000NRG25050620240397448
|
05/06/2024
|
Guda. Padma
|
3634016WL006810
|
Guda. Padma
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619428
|
|
GOODA PADMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
HAJIPUR
|
TS-34-016-005-003/040038
(GADHPUR)
|
3634016000NRG25050620240397449
|
05/06/2024
|
CH. Guruvaiah
|
3634016WL006810
|
CH. Guruvaiah
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619753
|
|
CHUNCHU GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
HAJIPUR
|
TS-34-016-005-003/040038
(GADHPUR)
|
3634016000NRG25050620240397450
|
05/06/2024
|
CH. Suvarna
|
3634016WL006810
|
CH. Suvarna
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619752
|
|
CHUNCHU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
HAJIPUR
|
TS-34-016-005-003/040046
(GADHPUR)
|
3634016000NRG25050620240397455
|
05/06/2024
|
Boppu Malleswari
|
3634016WL006810
|
Boppu Malleswari
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619463
|
|
Mrs. BOPPU MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
HAJIPUR
|
TS-34-016-005-003/040046
(GADHPUR)
|
3634016000NRG25050620240397454
|
05/06/2024
|
Boppu. Mallesh
|
3634016WL006810
|
Boppu. Mallesh
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619464
|
|
BOPPU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HAJIPUR
|
TS-34-016-005-003/040048
(GADHPUR)
|
3634016000NRG25050620240397457
|
05/06/2024
|
Muthineni.Rajavva
|
3634016WL006810
|
Muthineni.Rajavva
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619578
|
|
MUTHINENI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HAJIPUR
|
TS-34-016-005-003/040049
(GADHPUR)
|
3634016000NRG25050620240397458
|
05/06/2024
|
Indla. Gangaiah
|
3634016WL006810
|
Indla. Gangaiah
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619473
|
|
INDLA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HAJIPUR
|
TS-34-016-005-003/040049
(GADHPUR)
|
3634016000NRG25050620240397459
|
05/06/2024
|
Indla. Malleswari
|
3634016WL006810
|
Indla. Malleswari
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619467
|
|
INDLA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
HAJIPUR
|
TS-34-016-005-003/040050
(GADHPUR)
|
3634016000NRG25050620240397461
|
05/06/2024
|
Chintham Posavva
|
3634016WL006810
|
Chintham Posavva
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619575
|
|
CHINTHAM POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
HAJIPUR
|
TS-34-016-005-003/040051
(GADHPUR)
|
3634016000NRG25050620240397463
|
05/06/2024
|
R.Chandrakka
|
3634016WL006810
|
R.Chandrakka
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619469
|
|
RAGULA CHANDRAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
HAJIPUR
|
TS-34-016-005-003/040056
(GADHPUR)
|
3634016000NRG25050620240397464
|
05/06/2024
|
A.Venkatesh
|
3634016WL006810
|
A.Venkatesh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619624
|
|
AKULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
HAJIPUR
|
TS-34-016-005-003/040057
(GADHPUR)
|
3634016000NRG25050620240397466
|
05/06/2024
|
Boppu. Ramakka
|
3634016WL006810
|
Boppu. Ramakka
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619680
|
|
BOPPU RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
353
|
HAJIPUR
|
TS-34-016-005-003/040057
(GADHPUR)
|
3634016000NRG25050620240397465
|
05/06/2024
|
Boppu. Thirupathi
|
3634016WL006810
|
Boppu. Thirupathi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619500
|
|
BOPPU THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
HAJIPUR
|
TS-34-016-005-003/040059
(GADHPUR)
|
3634016000NRG25050620240397468
|
05/06/2024
|
Boppu Laxmi
|
3634016WL006810
|
Boppu Laxmi
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619592
|
|
BOPPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HAJIPUR
|
TS-34-016-005-003/040059
(GADHPUR)
|
3634016000NRG25050620240397467
|
05/06/2024
|
Boppu. Rajaiah
|
3634016WL006810
|
Boppu. Rajaiah
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619593
|
|
BOPPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
HAJIPUR
|
TS-34-016-005-003/040060
(GADHPUR)
|
3634016000NRG25050620240397469
|
05/06/2024
|
Sanga. Rayamallu
|
3634016WL006810
|
Sanga. Rayamallu
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619471
|
|
SANGA RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
HAJIPUR
|
TS-34-016-005-003/040060
(GADHPUR)
|
3634016000NRG25050620240397470
|
05/06/2024
|
Sanga. Sujatha
|
3634016WL006810
|
Sanga. Sujatha
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619468
|
|
SANGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
HAJIPUR
|
TS-34-016-005-003/040065
(GADHPUR)
|
3634016000NRG25050620240397471
|
05/06/2024
|
Arsam PushpaLatha
|
3634016WL006810
|
Arsam PushpaLatha
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619693
|
|
Pushpalatha Arsam Arsam
|
GENERAL POST OFFICE(607245)
|
|
359
|
HAJIPUR
|
TS-34-016-005-003/040076
(GADHPUR)
|
3634016000NRG25050620240397472
|
05/06/2024
|
A. VIJaya
|
3634016WL006810
|
A. VIJaya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619625
|
|
AKULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
HAJIPUR
|
TS-34-016-005-003/040079
(GADHPUR)
|
3634016000NRG25050620240397473
|
05/06/2024
|
Golla Rajavva
|
3634016WL006810
|
Golla Rajavva
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619433
|
|
GOLLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
361
|
HAJIPUR
|
TS-34-016-005-003/040081
(GADHPUR)
|
3634016000NRG25050620240397475
|
05/06/2024
|
R. Thirupathi
|
3634016WL006810
|
R. Thirupathi
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619498
|
|
RAGULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
HAJIPUR
|
TS-34-016-005-003/040081
(GADHPUR)
|
3634016000NRG25050620240397476
|
05/06/2024
|
Ragula.Puspalatha
|
3634016WL006810
|
Ragula.Puspalatha
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619582
|
|
RAGULA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
HAJIPUR
|
TS-34-016-005-003/040083
(GADHPUR)
|
3634016000NRG25050620240397477
|
05/06/2024
|
V. Saritha
|
3634016WL006810
|
V. Saritha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619581
|
|
VEYYIGANDLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
HAJIPUR
|
TS-34-016-005-003/040084
(GADHPUR)
|
3634016000NRG25050620240397478
|
05/06/2024
|
Budde. Vinodh Kumar
|
3634016WL006810
|
Budde. Vinodh Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619672
|
|
BUDDE VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
HAJIPUR
|
TS-34-016-005-003/040103
(GADHPUR)
|
3634016000NRG25050620240397483
|
05/06/2024
|
Arsam Satyavathi
|
3634016WL006810
|
Arsam Satyavathi
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619501
|
|
ARSAM SATHAVATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
366
|
HAJIPUR
|
TS-34-016-005-003/040104
(GADHPUR)
|
3634016000NRG25050620240397484
|
05/06/2024
|
Jale. Mallaiah
|
3634016WL006810
|
Jale. Mallaiah
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619697
|
|
JALE MALLESH
|
UNION BANK OF INDIA(508500)
|
|
367
|
HAJIPUR
|
TS-34-016-005-003/040105
(GADHPUR)
|
3634016000NRG25050620240397486
|
05/06/2024
|
T. Lachaiah
|
3634016WL006810
|
T. Lachaiah
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619542
|
|
TANUGULA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
HAJIPUR
|
TS-34-016-005-003/040115
(GADHPUR)
|
3634016000NRG25050620240397492
|
05/06/2024
|
Ragula. Malleshwari
|
3634016WL006810
|
Ragula. Malleshwari
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619465
|
|
RAGULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
HAJIPUR
|
TS-34-016-005-003/040118
(GADHPUR)
|
3634016000NRG25050620240397493
|
05/06/2024
|
Ragula Ravi
|
3634016WL006810
|
Ragula Ravi
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619497
|
|
RAGULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
HAJIPUR
|
TS-34-016-005-003/050006
(GADHPUR)
|
3634016000NRG25050620240397498
|
05/06/2024
|
E. Laxmi
|
3634016WL006810
|
E. Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7433619640
|
|
EGGADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
HAJIPUR
|
TS-34-016-005-003/050010
(GADHPUR)
|
3634016000NRG25050620240397503
|
05/06/2024
|
M. VIJaya
|
3634016WL006810
|
M. VIJaya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619639
|
|
MUKKERA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
372
|
HAJIPUR
|
TS-34-016-005-003/050010
(GADHPUR)
|
3634016000NRG25050620240397502
|
05/06/2024
|
M.Sattaiah
|
3634016WL006810
|
M.Sattaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619638
|
|
MUKKERA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
HAJIPUR
|
TS-34-016-005-003/050013
(GADHPUR)
|
3634016000NRG25050620240397504
|
05/06/2024
|
A. RAJAIAH
|
3634016WL006810
|
A. RAJAIAH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619750
|
|
ADDAGATLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
HAJIPUR
|
TS-34-016-005-003/050014
(GADHPUR)
|
3634016000NRG25050620240397505
|
05/06/2024
|
T. Bapu
|
3634016WL006810
|
T. Bapu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619540
|
|
THANUGULA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
HAJIPUR
|
TS-34-016-005-003/050014
(GADHPUR)
|
3634016000NRG25050620240397506
|
05/06/2024
|
T.Kalavathi
|
3634016WL006810
|
T.Kalavathi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619568
|
|
TANUGULA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
376
|
HAJIPUR
|
TS-34-016-005-003/050015
(GADHPUR)
|
3634016000NRG25050620240397507
|
05/06/2024
|
G.Lasmakka
|
3634016WL006810
|
G.Lasmakka
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619301
|
|
Mrs. GOPATHI LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
HAJIPUR
|
TS-34-016-005-003/050016
(GADHPUR)
|
3634016000NRG25050620240397509
|
05/06/2024
|
G.Gangavva
|
3634016WL006810
|
G.Gangavva
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619678
|
|
GOPE GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
378
|
HAJIPUR
|
TS-34-016-005-003/050018
(GADHPUR)
|
3634016000NRG25050620240397511
|
05/06/2024
|
Gopathi Sumalata
|
3634016WL006810
|
Gopathi Sumalata
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619569
|
|
GOPATHI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
HAJIPUR
|
TS-34-016-005-003/050019
(GADHPUR)
|
3634016000NRG25050620240397512
|
05/06/2024
|
Lingala Rajaiah
|
3634016WL006810
|
Lingala Rajaiah
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619642
|
|
LINGALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
HAJIPUR
|
TS-34-016-005-003/050019
(GADHPUR)
|
3634016000NRG25050620240397514
|
05/06/2024
|
Lingala Shanthosh
|
3634016WL006810
|
Lingala Shanthosh
|
00691
|
IPOS0000001
|
1401
|
1401
|
Rejected
|
16/08/2024
|
|
7433619645
|
Account closed
|
|
|
|
381
|
HAJIPUR
|
TS-34-016-005-003/050019
(GADHPUR)
|
3634016000NRG25050620240397513
|
05/06/2024
|
Lingala. Laxmi
|
3634016WL006810
|
Lingala. Laxmi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619643
|
|
Mrs. LINGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
HAJIPUR
|
TS-34-016-005-003/050020
(GADHPUR)
|
3634016000NRG25050620240397515
|
05/06/2024
|
L. Rajitha
|
3634016WL006810
|
L. Rajitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619641
|
|
LINGALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
HAJIPUR
|
TS-34-016-005-003/050023
(GADHPUR)
|
3634016000NRG25050620240397517
|
05/06/2024
|
E. Sulochana
|
3634016WL006810
|
E. Sulochana
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7433619588
|
|
EGGADI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
384
|
HAJIPUR
|
TS-34-016-005-003/050026
(GADHPUR)
|
3634016000NRG25050620240397520
|
05/06/2024
|
Rajeshwari
|
3634016WL006810
|
Rajeshwari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7433619631
|
|
GUDA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
385
|
HAJIPUR
|
TS-34-016-005-003/050028
(GADHPUR)
|
3634016000NRG25050620240397521
|
05/06/2024
|
Swarupa
|
3634016WL006810
|
Swarupa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619751
|
|
LINGALA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
HAJIPUR
|
TS-34-016-005-003/050050
(GADHPUR)
|
3634016000NRG25050620240397523
|
05/06/2024
|
G. Varalaxmi
|
3634016WL006810
|
G. Varalaxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7433619496
|
|
GOPATHI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
387
|
HAJIPUR
|
TS-34-016-005-003/050052
(GADHPUR)
|
3634016000NRG25050620240397525
|
05/06/2024
|
T. Suman
|
3634016WL006810
|
T. Suman
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619495
|
|
MR THANUGULA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
HAJIPUR
|
TS-34-016-005-004/010004
(GADHPUR)
|
3634016000NRG25050620240397526
|
05/06/2024
|
CH. Laxmi
|
3634016WL006810
|
CH. Laxmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619512
|
|
CHIPPAKURTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
HAJIPUR
|
TS-34-016-005-004/010035
(GADHPUR)
|
3634016000NRG25050620240397528
|
05/06/2024
|
Golla. Bakkavva
|
3634016WL006810
|
Golla. Bakkavva
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619611
|
|
GOLLA BAKKAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
HAJIPUR
|
TS-34-016-005-004/010040
(GADHPUR)
|
3634016000NRG25050620240397529
|
05/06/2024
|
M. Shankar
|
3634016WL006810
|
M. Shankar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619614
|
|
MUTHINENI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
HAJIPUR
|
TS-34-016-005-004/010045
(GADHPUR)
|
3634016000NRG25050620240397530
|
05/06/2024
|
I. Pochaiah
|
3634016WL006810
|
I. Pochaiah
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619514
|
|
INDLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
HAJIPUR
|
TS-34-016-005-004/010045
(GADHPUR)
|
3634016000NRG25050620240397531
|
05/06/2024
|
Indla. Kavitha
|
3634016WL006810
|
Indla. Kavitha
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619515
|
|
INDLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
HAJIPUR
|
TS-34-016-005-004/010052
(GADHPUR)
|
3634016000NRG25050620240397533
|
05/06/2024
|
P.Mallakka
|
3634016WL006810
|
P.Mallakka
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619698
|
|
POTHARAJULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
HAJIPUR
|
TS-34-016-005-004/010052
(GADHPUR)
|
3634016000NRG25050620240397534
|
05/06/2024
|
Venkatesh
|
3634016WL006810
|
Venkatesh
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619696
|
|
Venkatesh potharajula
|
GENERAL POST OFFICE(607245)
|
|
395
|
HAJIPUR
|
TS-34-016-005-004/010059
(GADHPUR)
|
3634016000NRG25050620240397539
|
05/06/2024
|
Indla Srinivas
|
3634016WL006810
|
Indla Srinivas
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619527
|
|
INDLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
HAJIPUR
|
TS-34-016-005-004/010066
(GADHPUR)
|
3634016000NRG25050620240397540
|
05/06/2024
|
K. Mallamma
|
3634016WL006810
|
K. Mallamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619516
|
|
KANDULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
HAJIPUR
|
TS-34-016-005-004/010087
(GADHPUR)
|
3634016000NRG25050620240397543
|
05/06/2024
|
Karide. Laxmi
|
3634016WL006810
|
Karide. Laxmi
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619710
|
|
KARIDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
HAJIPUR
|
TS-34-016-005-004/010088
(GADHPUR)
|
3634016000NRG25050620240397545
|
05/06/2024
|
K. Meena
|
3634016WL006810
|
K. Meena
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619489
|
|
KARIDE MEENA
|
UNION BANK OF INDIA(508500)
|
|
399
|
HAJIPUR
|
TS-34-016-005-004/010090
(GADHPUR)
|
3634016000NRG25050620240397546
|
05/06/2024
|
Sanga. Lachaiah
|
3634016WL006810
|
Sanga. Lachaiah
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619580
|
|
SANGA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
HAJIPUR
|
TS-34-016-005-004/010090
(GADHPUR)
|
3634016000NRG25050620240397547
|
05/06/2024
|
Sange. Gangavva
|
3634016WL006810
|
Sange. Gangavva
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619632
|
|
SANGA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
HAJIPUR
|
TS-34-016-005-004/010096
(GADHPUR)
|
3634016000NRG25050620240397548
|
05/06/2024
|
K Satyavati
|
3634016WL006810
|
K Satyavati
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619429
|
|
KOTEE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
402
|
HAJIPUR
|
TS-34-016-005-004/010098
(GADHPUR)
|
3634016000NRG25050620240397549
|
05/06/2024
|
Ragula Mounika
|
3634016WL006810
|
Ragula Mounika
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619466
|
|
RAGULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
HAJIPUR
|
TS-34-016-005-004/010099
(GADHPUR)
|
3634016000NRG25050620240397550
|
05/06/2024
|
Ragula Sravanthi
|
3634016WL006810
|
Ragula Sravanthi
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619577
|
|
RAGULA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
HAJIPUR
|
TS-34-016-005-004/010126
(GADHPUR)
|
3634016000NRG25050620240397552
|
05/06/2024
|
Parvathi Prameela
|
3634016WL006810
|
Parvathi Prameela
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619503
|
|
PARVATHI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
HAJIPUR
|
TS-34-016-005-004/010128
(GADHPUR)
|
3634016000NRG25050620240397554
|
05/06/2024
|
Sujata
|
3634016WL006810
|
Sujata
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619502
|
|
SANGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
HAJIPUR
|
TS-34-016-005-004/010129
(GADHPUR)
|
3634016000NRG25050620240397556
|
05/06/2024
|
R. Malleswari
|
3634016WL006810
|
R. Malleswari
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619526
|
|
RAGULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
HAJIPUR
|
TS-34-016-005-004/010130
(GADHPUR)
|
3634016000NRG25050620240397557
|
05/06/2024
|
Lalitha
|
3634016WL006810
|
Lalitha
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619488
|
|
SOGALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
HAJIPUR
|
TS-34-016-005-004/010131
(GADHPUR)
|
3634016000NRG25050620240397559
|
05/06/2024
|
S.Naresh
|
3634016WL006810
|
S.Naresh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619589
|
|
SOGALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
HAJIPUR
|
TS-34-016-005-004/010131
(GADHPUR)
|
3634016000NRG25050620240397558
|
05/06/2024
|
Sogala. Bheemakka
|
3634016WL006810
|
Sogala. Bheemakka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619590
|
|
SOGALA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
HAJIPUR
|
TS-34-016-005-004/010133
(GADHPUR)
|
3634016000NRG25050620240397560
|
05/06/2024
|
SAILAJA
|
3634016WL006810
|
SAILAJA
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619494
|
|
SOGALA GADDAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
HAJIPUR
|
TS-34-016-005-004/010136
(GADHPUR)
|
3634016000NRG25050620240397562
|
05/06/2024
|
M.Swapna
|
3634016WL006810
|
M.Swapna
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619681
|
|
MUPPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
HAJIPUR
|
TS-34-016-005-004/010137
(GADHPUR)
|
3634016000NRG25050620240397563
|
05/06/2024
|
Bathula Bheemaiah
|
3634016WL006810
|
Bathula Bheemaiah
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619707
|
|
BATTULA BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
413
|
HAJIPUR
|
TS-34-016-005-004/010138
(GADHPUR)
|
3634016000NRG25050620240397564
|
05/06/2024
|
Bathula. Vijaya
|
3634016WL006810
|
Bathula. Vijaya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619706
|
|
BATTULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
HAJIPUR
|
TS-34-016-005-004/010139
(GADHPUR)
|
3634016000NRG25050620240397565
|
05/06/2024
|
S.Anitha
|
3634016WL006810
|
S.Anitha
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619633
|
|
SANGA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
HAJIPUR
|
TS-34-016-005-004/010140
(GADHPUR)
|
3634016000NRG25050620240397566
|
05/06/2024
|
E. SRIDEVI
|
3634016WL006810
|
E. SRIDEVI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619679
|
|
ERROJULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
416
|
HAJIPUR
|
TS-34-016-005-004/010149
(GADHPUR)
|
3634016000NRG25050620240397571
|
05/06/2024
|
JALA. DIVYA
|
3634016WL006810
|
JALA. DIVYA
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619692
|
|
JALA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
417
|
HAJIPUR
|
TS-34-016-005-004/010152
(GADHPUR)
|
3634016000NRG25050620240397572
|
05/06/2024
|
K. Sathavva
|
3634016WL006810
|
K. Sathavva
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7433619555
|
|
RAGULA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
HAJIPUR
|
TS-34-016-005-004/010154
(GADHPUR)
|
3634016000NRG25050620240397573
|
05/06/2024
|
Bandi. Laxmi
|
3634016WL006810
|
Bandi. Laxmi
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619461
|
|
BANDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
HAJIPUR
|
TS-34-016-005-004/010163
(GADHPUR)
|
3634016000NRG25050620240397575
|
05/06/2024
|
L. Rajitha
|
3634016WL006810
|
L. Rajitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619554
|
|
LANKA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
HAJIPUR
|
TS-34-016-005-004/010168
(GADHPUR)
|
3634016000NRG25050620240397576
|
05/06/2024
|
Bhumaiah
|
3634016WL006810
|
Bhumaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7433619492
|
|
DOSALA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
421
|
HAJIPUR
|
TS-34-016-005-004/010168
(GADHPUR)
|
3634016000NRG25050620240397577
|
05/06/2024
|
Sharadha
|
3634016WL006810
|
Sharadha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7433619493
|
|
DOSALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
HAJIPUR
|
TS-34-016-005-004/010172
(GADHPUR)
|
3634016000NRG25050620240397579
|
05/06/2024
|
B.Swapna
|
3634016WL006810
|
B.Swapna
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7433619591
|
|
BATHULA SWAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
HAJIPUR
|
TS-34-016-005-004/010178
(GADHPUR)
|
3634016000NRG25050620240397582
|
05/06/2024
|
Ramya
|
3634016WL006810
|
Ramya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619490
|
|
SOGALA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
HAJIPUR
|
TS-34-016-005-004/010178
(GADHPUR)
|
3634016000NRG25050620240397581
|
05/06/2024
|
Rayalingu
|
3634016WL006810
|
Rayalingu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7433619491
|
|
SOGALA RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
HAJIPUR
|
TS-34-016-005-004/010182
(GADHPUR)
|
3634016000NRG25050620240397583
|
05/06/2024
|
Gunniganti. Chinnaiah
|
3634016WL006810
|
Gunniganti. Chinnaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619738
|
|
GUNIGANTI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
HAJIPUR
|
TS-34-016-005-004/010203
(GADHPUR)
|
3634016000NRG25050620240397584
|
05/06/2024
|
Gunigante.Salakka
|
3634016WL006810
|
Gunigante.Salakka
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619417
|
|
GUNIGANTI SALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
HAJIPUR
|
TS-34-016-005-004/030003
(GADHPUR)
|
3634016000NRG25050620240397589
|
05/06/2024
|
Kallepalli. Lalita
|
3634016WL006810
|
Kallepalli. Lalita
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619658
|
|
KALLEPELLI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
HAJIPUR
|
TS-34-016-005-004/030004
(GADHPUR)
|
3634016000NRG25050620240397590
|
05/06/2024
|
K. Bhanu
|
3634016WL006810
|
K. Bhanu
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619560
|
|
KALLEPELLI BHANU
|
UNION BANK OF INDIA(508500)
|
|
429
|
HAJIPUR
|
TS-34-016-005-004/030008
(GADHPUR)
|
3634016000NRG25050620240397592
|
05/06/2024
|
Kallepelli. Poshamma
|
3634016WL006810
|
Kallepelli. Poshamma
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619748
|
|
KALLAPALLY POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
HAJIPUR
|
TS-34-016-005-004/030009
(GADHPUR)
|
3634016000NRG25050620240397593
|
05/06/2024
|
CH. Poshamma
|
3634016WL006810
|
CH. Poshamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619747
|
|
CHIPPAKURTHI POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
HAJIPUR
|
TS-34-016-005-004/030013
(GADHPUR)
|
3634016000NRG25050620240397594
|
05/06/2024
|
A. Devakka
|
3634016WL006810
|
A. Devakka
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619229
|
|
AREPALLY DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
HAJIPUR
|
TS-34-016-005-004/030016
(GADHPUR)
|
3634016000NRG25050620240397595
|
05/06/2024
|
K. Narsamma
|
3634016WL006810
|
K. Narsamma
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619230
|
|
KALLEPELLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
HAJIPUR
|
TS-34-016-005-004/030026
(GADHPUR)
|
3634016000NRG25050620240397597
|
05/06/2024
|
T. Mallesh
|
3634016WL006810
|
T. Mallesh
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619626
|
|
THIRIGESI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
HAJIPUR
|
TS-34-016-005-004/030026
(GADHPUR)
|
3634016000NRG25050620240397598
|
05/06/2024
|
Thiresi Suguna
|
3634016WL006810
|
Thiresi Suguna
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619741
|
|
THIRIGESI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
HAJIPUR
|
TS-34-016-005-004/030033
(GADHPUR)
|
3634016000NRG25050620240397599
|
05/06/2024
|
Manugurapu Raamakka
|
3634016WL006810
|
Manugurapu Raamakka
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619504
|
|
MANGURAPU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
HAJIPUR
|
TS-34-016-005-004/030036
(GADHPUR)
|
3634016000NRG25050620240397600
|
05/06/2024
|
SEDAM. BHEEMAIAH
|
3634016WL006810
|
SEDAM. BHEEMAIAH
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619561
|
|
SADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
HAJIPUR
|
TS-34-016-005-004/030037
(GADHPUR)
|
3634016000NRG25050620240397601
|
05/06/2024
|
G. LAXMAN
|
3634016WL006810
|
G. LAXMAN
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619556
|
|
GUNIGANTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
HAJIPUR
|
TS-34-016-005-004/030037
(GADHPUR)
|
3634016000NRG25050620240397602
|
05/06/2024
|
Guniganti Rajyalaxmi
|
3634016WL006810
|
Guniganti Rajyalaxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619739
|
|
GUNIGANTI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
439
|
HAJIPUR
|
TS-34-016-005-004/030038
(GADHPUR)
|
3634016000NRG25050620240397603
|
05/06/2024
|
Guniganti Posham
|
3634016WL006810
|
Guniganti Posham
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7433619416
|
|
GUNIGANTI POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
HAJIPUR
|
TS-34-016-005-004/030040
(GADHPUR)
|
3634016000NRG25050620240397606
|
05/06/2024
|
A. Shankar
|
3634016WL006810
|
A. Shankar
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619231
|
|
AYEDA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
HAJIPUR
|
TS-34-016-005-004/030042
(GADHPUR)
|
3634016000NRG25050620240397607
|
05/06/2024
|
B. MALLAIAH
|
3634016WL006810
|
B. MALLAIAH
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619609
|
|
BHOONENI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
HAJIPUR
|
TS-34-016-005-004/030057
(GADHPUR)
|
3634016000NRG25050620240397608
|
05/06/2024
|
Rodda. Bakkavva
|
3634016WL006810
|
Rodda. Bakkavva
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619682
|
|
RODDA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
443
|
HAJIPUR
|
TS-34-016-005-004/030058
(GADHPUR)
|
3634016000NRG25050620240397609
|
05/06/2024
|
G. Ramesh
|
3634016WL006810
|
G. Ramesh
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619258
|
|
GALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
HAJIPUR
|
TS-34-016-005-004/030058
(GADHPUR)
|
3634016000NRG25050620240397610
|
05/06/2024
|
Gali.Mallakka
|
3634016WL006810
|
Gali.Mallakka
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619419
|
|
GALI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
HAJIPUR
|
TS-34-016-005-004/030059
(GADHPUR)
|
3634016000NRG25050620240397611
|
05/06/2024
|
R. SUSHEELA
|
3634016WL006810
|
R. SUSHEELA
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619558
|
|
RODDA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
HAJIPUR
|
TS-34-016-005-004/030060
(GADHPUR)
|
3634016000NRG25050620240397612
|
05/06/2024
|
B. Rajaiah
|
3634016WL006810
|
B. Rajaiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7433619259
|
|
BOONENI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
HAJIPUR
|
TS-34-016-005-004/030061
(GADHPUR)
|
3634016000NRG25050620240397613
|
05/06/2024
|
M. KAMALA
|
3634016WL006810
|
M. KAMALA
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619602
|
|
MANUBOTHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
HAJIPUR
|
TS-34-016-005-004/030067
(GADHPUR)
|
3634016000NRG25050620240397617
|
05/06/2024
|
Guniganti. Jyothi
|
3634016WL006810
|
Guniganti. Jyothi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7433619712
|
|
GUNIKANTI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
HAJIPUR
|
TS-34-016-005-004/030068
(GADHPUR)
|
3634016000NRG25050620240397618
|
05/06/2024
|
G. Raju
|
3634016WL006810
|
G. Raju
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619559
|
|
GUNIGANTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
HAJIPUR
|
TS-34-016-005-004/030070
(GADHPUR)
|
3634016000NRG25050620240397621
|
05/06/2024
|
GANTA CHINNAIAH
|
3634016WL006810
|
GANTA CHINNAIAH
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619499
|
|
GANTA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
HAJIPUR
|
TS-34-016-005-004/030070
(GADHPUR)
|
3634016000NRG25050620240397622
|
05/06/2024
|
GANTA POSHU
|
3634016WL006810
|
GANTA POSHU
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619557
|
|
GANTA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
HAJIPUR
|
TS-34-016-005-004/030075
(GADHPUR)
|
3634016000NRG25050620240397626
|
05/06/2024
|
D. Sattavva
|
3634016WL006810
|
D. Sattavva
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619562
|
|
DOSANDULA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
HAJIPUR
|
TS-34-016-005-004/030083
(GADHPUR)
|
3634016000NRG25050620240397628
|
05/06/2024
|
K. Thirupati
|
3634016WL006810
|
K. Thirupati
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7433619623
|
|
KOTNAKA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
HAJIPUR
|
TS-34-016-005-004/030083
(GADHPUR)
|
3634016000NRG25050620240397629
|
05/06/2024
|
Kotnaka Rajeshwari
|
3634016WL006810
|
Kotnaka Rajeshwari
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619740
|
|
KOTNAKA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
HAJIPUR
|
TS-34-016-005-004/030084
(GADHPUR)
|
3634016000NRG25050620240397630
|
05/06/2024
|
B. Lasmakka
|
3634016WL006810
|
B. Lasmakka
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619506
|
|
BOMMANI LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
HAJIPUR
|
TS-34-016-005-004/030091
(GADHPUR)
|
3634016000NRG25050620240397634
|
05/06/2024
|
Bobbili Bheemakka
|
3634016WL006810
|
Bobbili Bheemakka
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619248
|
|
BOBBILI BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
HAJIPUR
|
TS-34-016-005-004/030110
(GADHPUR)
|
3634016000NRG25050620240397636
|
05/06/2024
|
Rambai
|
3634016WL006810
|
Rambai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619505
|
|
GUNIGANTI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
HAJIPUR
|
TS-34-016-005-004/030116
(GADHPUR)
|
3634016000NRG25050620240397638
|
05/06/2024
|
Laxmi
|
3634016WL006810
|
Laxmi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7433619743
|
|
MEDAPATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
HAJIPUR
|
TS-34-016-005-004/030142
(GADHPUR)
|
3634016000NRG25050620240397642
|
05/06/2024
|
R.Poshamma
|
3634016WL006810
|
R.Poshamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619415
|
|
RODDA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
HAJIPUR
|
TS-34-016-005-004/030144
(GADHPUR)
|
3634016000NRG25050620240397643
|
05/06/2024
|
Bhuneni. Nirmala
|
3634016WL006810
|
Bhuneni. Nirmala
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7433619613
|
|
BHUNENI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
HAJIPUR
|
TS-34-016-005-004/030152
(GADHPUR)
|
3634016000NRG25050620240397646
|
05/06/2024
|
Rodda Vasantha
|
3634016WL006810
|
Rodda Vasantha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619224
|
|
RODDA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
HAJIPUR
|
TS-34-016-005-004/030153
(GADHPUR)
|
3634016000NRG25050620240397647
|
05/06/2024
|
Ida. Kamala
|
3634016WL006810
|
Ida. Kamala
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619742
|
|
IDA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
HAJIPUR
|
TS-34-016-005-004/030155
(GADHPUR)
|
3634016000NRG25050620240397648
|
05/06/2024
|
Rodda Rambayi
|
3634016WL006810
|
Rodda Rambayi
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
14/08/2024
|
|
7433619254
|
|
RODDA RAM BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
HAJIPUR
|
TS-34-016-005-004/030170
(GADHPUR)
|
3634016000NRG25050620240397653
|
05/06/2024
|
Baddi.Sujatha
|
3634016WL006810
|
Baddi.Sujatha
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7433619260
|
|
BADDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
HAJIPUR
|
TS-34-016-005-004/030175
(GADHPUR)
|
3634016000NRG25050620240397656
|
05/06/2024
|
Sandra. Sumalatha
|
3634016WL006810
|
Sandra. Sumalatha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7433619507
|
|
SANDRA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
HAJIPUR
|
TS-34-016-010-017/010336
(NAMNUR)
|
3634016000NRG25040620240390438
|
05/06/2024
|
K. Bhagyamma
|
3634016WL006708
|
K. Bhagyamma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619543
|
|
KARUKURI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
HAJIPUR
|
TS-34-016-010-017/010416
(NAMNUR)
|
3634016000NRG25040620240390445
|
05/06/2024
|
M.Kavita
|
3634016WL006708
|
M.Kavita
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619541
|
|
Mrs. MEKALA KAVITHA W O.KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
468
|
HAJIPUR
|
TS-34-016-010-017/010758
(NAMNUR)
|
3634016000NRG25040620240390510
|
05/06/2024
|
M.Lavanya
|
3634016WL006708
|
M.Lavanya
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
14/08/2024
|
|
7433619513
|
|
Mrs. MERUGU LAVANYA W O.RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
HAJIPUR
|
TS-34-016-011-015/010031
(NARSIGAPUR)
|
3634016000NRG25040620240392443
|
05/06/2024
|
MD Jainabee
|
3634016WL006740
|
MD Jainabee
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
14/08/2024
|
|
7433619545
|
|
MOHAMMED JAINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
HAJIPUR
|
TS-34-016-011-015/010032
(NARSIGAPUR)
|
3634016000NRG25040620240392444
|
05/06/2024
|
Saleemabegam
|
3634016WL006740
|
Saleemabegam
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
14/08/2024
|
|
7433619552
|
|
MD SALEEMABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
HAJIPUR
|
TS-34-016-011-015/010047
(NARSIGAPUR)
|
3634016000NRG25040620240392445
|
05/06/2024
|
S Vinoda
|
3634016WL006740
|
S Vinoda
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
14/08/2024
|
|
7433619548
|
|
SIRIKONDA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
HAJIPUR
|
TS-34-016-011-015/010142
(NARSIGAPUR)
|
3634016000NRG25040620240392449
|
05/06/2024
|
Sk.Naseema
|
3634016WL006740
|
Sk.Naseema
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
14/08/2024
|
|
7433619272
|
|
SHAIK NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
HAJIPUR
|
TS-34-016-011-015/010145
(NARSIGAPUR)
|
3634016000NRG25040620240392450
|
05/06/2024
|
Naspuri Sattavva
|
3634016WL006740
|
Naspuri Sattavva
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/08/2024
|
|
7433619546
|
|
NASPURI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
HAJIPUR
|
TS-34-016-011-015/010183
(NARSIGAPUR)
|
3634016000NRG25040620240392452
|
05/06/2024
|
M Bhumesh
|
3634016WL006740
|
M Bhumesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/08/2024
|
|
7433619544
|
|
MANCHIKATLA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
HAJIPUR
|
TS-34-016-011-015/010183
(NARSIGAPUR)
|
3634016000NRG25040620240392453
|
05/06/2024
|
M JAYA
|
3634016WL006740
|
M JAYA
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619615
|
|
MANCHIKATLA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
HAJIPUR
|
TS-34-016-011-015/010287
(NARSIGAPUR)
|
3634016000NRG25040620240392457
|
05/06/2024
|
SIRIKONDA SUNITHA
|
3634016WL006740
|
SIRIKONDA SUNITHA
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619549
|
|
SIRIKONDA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
HAJIPUR
|
TS-34-016-011-015/010331
(NARSIGAPUR)
|
3634016000NRG25040620240392460
|
05/06/2024
|
MORU UMARANI
|
3634016WL006740
|
MORU UMARANI
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619723
|
|
MORU UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
HAJIPUR
|
TS-34-016-011-015/010340
(NARSIGAPUR)
|
3634016000NRG25040620240392462
|
05/06/2024
|
KOMMU ODAMMA
|
3634016WL006740
|
KOMMU ODAMMA
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619708
|
|
Mrs. KOMMU ODAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
HAJIPUR
|
TS-34-016-011-015/010368
(NARSIGAPUR)
|
3634016000NRG25040620240392465
|
05/06/2024
|
K Rajamma
|
3634016WL006740
|
K Rajamma
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619550
|
|
KOMMU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
HAJIPUR
|
TS-34-016-011-015/010373
(NARSIGAPUR)
|
3634016000NRG25040620240392466
|
05/06/2024
|
Mendu.Sunitha
|
3634016WL006740
|
Mendu.Sunitha
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
14/08/2024
|
|
7433619307
|
|
MENDU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
HAJIPUR
|
TS-34-016-011-015/010375
(NARSIGAPUR)
|
3634016000NRG25040620240392468
|
05/06/2024
|
G Swarupa
|
3634016WL006740
|
G Swarupa
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
14/08/2024
|
|
7433619553
|
|
GELLU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
HAJIPUR
|
TS-34-016-011-015/010378
(NARSIGAPUR)
|
3634016000NRG25040620240392469
|
05/06/2024
|
vanita
|
3634016WL006740
|
vanita
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619616
|
|
Mrs. SEEPELLI VANITHA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
HAJIPUR
|
TS-34-016-011-015/010386
(NARSIGAPUR)
|
3634016000NRG25040620240392470
|
05/06/2024
|
LAGISHETTI BHAGYALAXMI
|
3634016WL006740
|
LAGISHETTI BHAGYALAXMI
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/08/2024
|
|
7433619551
|
|
LAGISHETTY BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
HAJIPUR
|
TS-34-016-011-015/010392
(NARSIGAPUR)
|
3634016000NRG25040620240392472
|
05/06/2024
|
S MANJULA
|
3634016WL006740
|
S MANJULA
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619547
|
|
SAMBARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
HAJIPUR
|
TS-34-016-011-015/20111
(NARSIGAPUR)
|
3634016000NRG25040620240392480
|
05/06/2024
|
Gone Bakkaiah
|
3634016WL006740
|
Gone Bakkaiah
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7433619683
|
|
GONE BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
HAJIPUR
|
TS-34-016-012-010/020110
(PADTHENPALLE)
|
3634016000NRG25050620240398159
|
05/06/2024
|
Rama Sumalatha
|
3634016WL006821
|
Rama Sumalatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7433619657
|
|
RamaSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
487
|
HAJIPUR
|
TS-34-016-013-001/010013
(PEDDAMPET)
|
3634016000NRG25040620240389718
|
05/06/2024
|
J Radha
|
3634016WL006699
|
J Radha
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
14/08/2024
|
|
7433619426
|
|
JADI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
HAJIPUR
|
TS-34-016-013-001/010013
(PEDDAMPET)
|
3634016000NRG25040620240389717
|
05/06/2024
|
Pochaiah
|
3634016WL006699
|
Pochaiah
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
14/08/2024
|
|
7433619485
|
|
JADI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
HAJIPUR
|
TS-34-016-013-001/010014
(PEDDAMPET)
|
3634016000NRG25040620240388414
|
05/06/2024
|
P Raju
|
3634016WL006671
|
P Raju
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7433619717
|
|
ELPULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
HAJIPUR
|
TS-34-016-013-001/010015
(PEDDAMPET)
|
3634016000NRG25040620240388415
|
05/06/2024
|
B Mallamma
|
3634016WL006671
|
B Mallamma
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7433619714
|
|
BEDIGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
HAJIPUR
|
TS-34-016-013-001/010016
(PEDDAMPET)
|
3634016000NRG25040620240388416
|
05/06/2024
|
Narsamma
|
3634016WL006671
|
Narsamma
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7433619715
|
|
ELKATURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
HAJIPUR
|
TS-34-016-013-001/010019
(PEDDAMPET)
|
3634016000NRG25040620240386984
|
05/06/2024
|
Mudimadugula Laxmi
|
3634016WL006632
|
Mudimadugula Laxmi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7433619311
|
|
MUDIMADUGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
HAJIPUR
|
TS-34-016-013-001/010021
(PEDDAMPET)
|
3634016000NRG25040620240388417
|
05/06/2024
|
Durgamma
|
3634016WL006671
|
Durgamma
|
00691
|
IPOS0000001
|
1691
|
1691
|
Processed
|
14/08/2024
|
|
7433619305
|
|
DURGAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
HAJIPUR
|
TS-34-016-013-001/010022
(PEDDAMPET)
|
3634016000NRG25040620240387190
|
05/06/2024
|
K Bhagya
|
3634016WL006635
|
K Bhagya
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/08/2024
|
|
7433619718
|
|
KALVALA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
HAJIPUR
|
TS-34-016-013-001/010024
(PEDDAMPET)
|
3634016000NRG25040620240387192
|
05/06/2024
|
K Lalitha
|
3634016WL006635
|
K Lalitha
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7433619604
|
|
KALUVALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
HAJIPUR
|
TS-34-016-013-001/010024
(PEDDAMPET)
|
3634016000NRG25040620240387191
|
05/06/2024
|
S Rajalingu
|
3634016WL006635
|
S Rajalingu
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/08/2024
|
|
7433619243
|
|
Mr. KALUVALA RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
HAJIPUR
|
TS-34-016-013-001/010026
(PEDDAMPET)
|
3634016000NRG25040620240389212
|
05/06/2024
|
D Lasmakka
|
3634016WL006694
|
D Lasmakka
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
14/08/2024
|
|
7433619252
|
|
DURGAM LASMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
HAJIPUR
|
TS-34-016-013-001/010028
(PEDDAMPET)
|
3634016000NRG25040620240387193
|
05/06/2024
|
T Srinivas
|
3634016WL006635
|
T Srinivas
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
14/08/2024
|
|
7433619726
|
|
THALAPALLY SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
HAJIPUR
|
TS-34-016-013-001/010029
(PEDDAMPET)
|
3634016000NRG25040620240388418
|
05/06/2024
|
Chinnarajaiah
|
3634016WL006671
|
Chinnarajaiah
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/08/2024
|
|
7433619702
|
|
ELKATURI CHINNA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
500
|
HAJIPUR
|
TS-34-016-013-001/010029
(PEDDAMPET)
|
3634016000NRG25040620240388419
|
05/06/2024
|
Jayasree
|
3634016WL006671
|
Jayasree
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7433619724
|
|
ELKATIRI JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
501
|
HAJIPUR
|
TS-34-016-013-001/010030
(PEDDAMPET)
|
3634016000NRG25040620240388420
|
05/06/2024
|
Lingamma
|
3634016WL006671
|
Lingamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/08/2024
|
|
7433619725
|
|
ELKATURI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
HAJIPUR
|
TS-34-016-013-001/010031
(PEDDAMPET)
|
3634016000NRG25040620240389213
|
05/06/2024
|
B Poosu
|
3634016WL006694
|
B Poosu
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/08/2024
|
|
7433619597
|
|
BembadiPosu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
503
|
HAJIPUR
|
TS-34-016-013-001/010034
(PEDDAMPET)
|
3634016000NRG25040620240388421
|
05/06/2024
|
R Bhudevi
|
3634016WL006671
|
R Bhudevi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
14/08/2024
|
|
7433619474
|
|
RAVULA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
HAJIPUR
|
TS-34-016-013-001/010035
(PEDDAMPET)
|
3634016000NRG25040620240386988
|
05/06/2024
|
D Narayana
|
3634016WL006632
|
D Narayana
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7433619482
|
|
DURGAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
HAJIPUR
|
TS-34-016-013-001/010036
(PEDDAMPET)
|
3634016000NRG25040620240388475
|
05/06/2024
|
S Madhunu
|
3634016WL006675
|
S Madhunu
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
14/08/2024
|
|
7433619744
|
|
SattaMadhuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
506
|
HAJIPUR
|
TS-34-016-013-001/010036
(PEDDAMPET)
|
3634016000NRG25040620240388474
|
05/06/2024
|
S Shankaraiah
|
3634016WL006675
|
S Shankaraiah
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
14/08/2024
|
|
7433619745
|
|
SATTA SHANKARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
507
|
HAJIPUR
|
TS-34-016-013-001/010037
(PEDDAMPET)
|
3634016000NRG25040620240388422
|
05/06/2024
|
Shankaramma
|
3634016WL006671
|
Shankaramma
|
00691
|
IPOS0000001
|
1691
|
1691
|
Processed
|
14/08/2024
|
|
7433619321
|
|
DURGAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
HAJIPUR
|
TS-34-016-013-001/010039
(PEDDAMPET)
|
3634016000NRG25040620240386989
|
05/06/2024
|
Ravula Vimala
|
3634016WL006632
|
Ravula Vimala
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7433619320
|
|
RAVULA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
HAJIPUR
|
TS-34-016-013-001/010043
(PEDDAMPET)
|
3634016000NRG25040620240386991
|
05/06/2024
|
Junuguru Raju
|
3634016WL006632
|
Junuguru Raju
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
14/08/2024
|
|
7433619423
|
|
JUNUGURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
HAJIPUR
|
TS-34-016-013-001/010044
(PEDDAMPET)
|
3634016000NRG25040620240389720
|
05/06/2024
|
RAGAM CHILUKU
|
3634016WL006699
|
RAGAM CHILUKU
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
14/08/2024
|
|
7433619654
|
|
RAGAM CHILUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
HAJIPUR
|
TS-34-016-013-001/010047
(PEDDAMPET)
|
3634016000NRG25040620240387194
|
05/06/2024
|
E Lakshmi
|
3634016WL006635
|
E Lakshmi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7433619749
|
|
VelkaturiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
512
|
HAJIPUR
|
TS-34-016-013-001/010048
(PEDDAMPET)
|
3634016000NRG25040620240388424
|
05/06/2024
|
D Bhagyalaxmi
|
3634016WL006671
|
D Bhagyalaxmi
|
00691
|
IPOS0000001
|
1691
|
1691
|
Processed
|
14/08/2024
|
|
7433619255
|
|
DURGAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
HAJIPUR
|
TS-34-016-013-001/010048
(PEDDAMPET)
|
3634016000NRG25040620240388423
|
05/06/2024
|
Durgam Chandhraiah
|
3634016WL006671
|
Durgam Chandhraiah
|
00691
|
IPOS0000001
|
1691
|
1691
|
Processed
|
14/08/2024
|
|
7433619314
|
|
Mr. DURGAM . CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
HAJIPUR
|
TS-34-016-013-001/010049
(PEDDAMPET)
|
3634016000NRG25040620240389215
|
05/06/2024
|
JADI DURGU
|
3634016WL006694
|
JADI DURGU
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
14/08/2024
|
|
7433619599
|
|
JADI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
HAJIPUR
|
TS-34-016-013-001/010052
(PEDDAMPET)
|
3634016000NRG25040620240387005
|
05/06/2024
|
Mallu
|
3634016WL006633
|
Mallu
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/08/2024
|
|
7433619312
|
|
MUDIMADUGULA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
HAJIPUR
|
TS-34-016-013-001/010052
(PEDDAMPET)
|
3634016000NRG25040620240387004
|
05/06/2024
|
MUNUMADUGULA MALLU
|
3634016WL006633
|
MUNUMADUGULA MALLU
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
14/08/2024
|
|
7433619694
|
|
Mr. MUDIMADUGULA RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
HAJIPUR
|
TS-34-016-013-001/010054
(PEDDAMPET)
|
3634016000NRG25040620240388476
|
05/06/2024
|
Gouru
|
3634016WL006675
|
Gouru
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/08/2024
|
|
7433619253
|
|
NEERATI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
HAJIPUR
|
TS-34-016-013-001/010055
(PEDDAMPET)
|
3634016000NRG25040620240388425
|
05/06/2024
|
B Anjamma
|
3634016WL006671
|
B Anjamma
|
00691
|
IPOS0000001
|
1691
|
1691
|
Processed
|
14/08/2024
|
|
7433619214
|
|
BEMBADI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
HAJIPUR
|
TS-34-016-013-001/010057
(PEDDAMPET)
|
3634016000NRG25040620240388477
|
05/06/2024
|
Neerati Bhumakka
|
3634016WL006675
|
Neerati Bhumakka
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/08/2024
|
|
7433619249
|
|
NEERATI BHUMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
HAJIPUR
|
TS-34-016-013-001/010058
(PEDDAMPET)
|
3634016000NRG25040620240389723
|
05/06/2024
|
JADI BHUCHAMMA
|
3634016WL006699
|
JADI BHUCHAMMA
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/08/2024
|
|
7433619655
|
|
BHUCHAMMA JADI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
521
|
HAJIPUR
|
TS-34-016-013-001/010065
(PEDDAMPET)
|
3634016000NRG25040620240389216
|
05/06/2024
|
B Raju
|
3634016WL006694
|
B Raju
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/08/2024
|
|
7433619565
|
|
BEMBADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
HAJIPUR
|
TS-34-016-013-001/010068
(PEDDAMPET)
|
3634016000NRG25040620240387195
|
05/06/2024
|
T Narsamma
|
3634016WL006635
|
T Narsamma
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7433619598
|
|
ThallapalliNarsamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
523
|
HAJIPUR
|
TS-34-016-013-001/010076
(PEDDAMPET)
|
3634016000NRG25040620240388428
|
05/06/2024
|
B Rajeswari
|
3634016WL006671
|
B Rajeswari
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
14/08/2024
|
|
7433619412
|
|
BIRUDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
HAJIPUR
|
TS-34-016-013-001/010083
(PEDDAMPET)
|
3634016000NRG25040620240389217
|
05/06/2024
|
Cinnamallu
|
3634016WL006694
|
Cinnamallu
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/08/2024
|
|
7433619268
|
|
DURGAM MALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
525
|
HAJIPUR
|
TS-34-016-013-001/010084
(PEDDAMPET)
|
3634016000NRG25040620240386993
|
05/06/2024
|
K Sujatha
|
3634016WL006632
|
K Sujatha
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7433619223
|
|
Mrs. KONDAGURLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
HAJIPUR
|
TS-34-016-013-001/010084
(PEDDAMPET)
|
3634016000NRG25040620240390363
|
05/06/2024
|
Kondagurla Lachanna
|
3634016WL006707
|
Kondagurla Lachanna
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7433619219
|
|
KONDAGURLA LACCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
HAJIPUR
|
TS-34-016-013-001/010091
(PEDDAMPET)
|
3634016000NRG25040620240388429
|
05/06/2024
|
DURGAM DURGU
|
3634016WL006671
|
DURGAM DURGU
|
00691
|
IPOS0000001
|
1691
|
1691
|
Processed
|
14/08/2024
|
|
7433619656
|
|
DURGAM DURGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
528
|
HAJIPUR
|
TS-34-016-013-001/010093
(PEDDAMPET)
|
3634016000NRG25040620240386994
|
05/06/2024
|
Junuguri Banamma
|
3634016WL006632
|
Junuguri Banamma
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7433619313
|
|
JUNUGURI BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
HAJIPUR
|
TS-34-016-013-001/010101
(PEDDAMPET)
|
3634016000NRG25040620240388483
|
05/06/2024
|
G Hanumakka
|
3634016WL006675
|
G Hanumakka
|
00691
|
IPOS0000001
|
1678
|
1678
|
Processed
|
14/08/2024
|
|
7433619727
|
|
GELLU HANUMAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
530
|
HAJIPUR
|
TS-34-016-013-001/010102
(PEDDAMPET)
|
3634016000NRG25040620240388430
|
05/06/2024
|
Anjaiah
|
3634016WL006671
|
Anjaiah
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
14/08/2024
|
|
7433619519
|
|
EMBADI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
HAJIPUR
|
TS-34-016-013-001/010102
(PEDDAMPET)
|
3634016000NRG25040620240388431
|
05/06/2024
|
Shankaramma
|
3634016WL006671
|
Shankaramma
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
14/08/2024
|
|
7433619251
|
|
EMBADI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
HAJIPUR
|
TS-34-016-013-001/010103
(PEDDAMPET)
|
3634016000NRG25040620240388485
|
05/06/2024
|
S Lakshmi
|
3634016WL006675
|
S Lakshmi
|
00691
|
IPOS0000001
|
1678
|
1678
|
Processed
|
14/08/2024
|
|
7433619663
|
|
Mrs. SANGA LAXMI W O LATE LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
533
|
HAJIPUR
|
TS-34-016-013-001/010106
(PEDDAMPET)
|
3634016000NRG25040620240391049
|
05/06/2024
|
B Satyanarayana
|
3634016WL006723
|
B Satyanarayana
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619721
|
|
BEDADA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
HAJIPUR
|
TS-34-016-013-001/010106
(PEDDAMPET)
|
3634016000NRG25040620240391050
|
05/06/2024
|
Sujatha
|
3634016WL006723
|
Sujatha
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619720
|
|
Mrs. SUJATHA BEDADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
535
|
HAJIPUR
|
TS-34-016-013-001/010109
(PEDDAMPET)
|
3634016000NRG25040620240390366
|
05/06/2024
|
B Mallesh
|
3634016WL006707
|
B Mallesh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7433619664
|
|
Mr. BHUSHNAVENI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
HAJIPUR
|
TS-34-016-013-001/010117
(PEDDAMPET)
|
3634016000NRG25040620240391051
|
05/06/2024
|
B Pochaiah
|
3634016WL006723
|
B Pochaiah
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
14/08/2024
|
|
7433619232
|
|
Mr. BEDADHA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
HAJIPUR
|
TS-34-016-013-001/010117
(PEDDAMPET)
|
3634016000NRG25040620240391052
|
05/06/2024
|
D Bhanakka
|
3634016WL006723
|
D Bhanakka
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
14/08/2024
|
|
7433619378
|
|
Mrs. BEDADHA BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
HAJIPUR
|
TS-34-016-013-001/010124
(PEDDAMPET)
|
3634016000NRG25040620240391053
|
05/06/2024
|
Bhagyamma
|
3634016WL006723
|
Bhagyamma
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7433619563
|
|
PANASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
HAJIPUR
|
TS-34-016-013-001/010130
(PEDDAMPET)
|
3634016000NRG25040620240390368
|
05/06/2024
|
Pidugu Malliswari
|
3634016WL006707
|
Pidugu Malliswari
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/08/2024
|
|
7433619308
|
|
PIDUGU MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
HAJIPUR
|
TS-34-016-013-001/010135
(PEDDAMPET)
|
3634016000NRG25040620240388435
|
05/06/2024
|
B Rajeswari
|
3634016WL006671
|
B Rajeswari
|
00691
|
IPOS0000001
|
1691
|
1691
|
Processed
|
14/08/2024
|
|
7433619600
|
|
BEMBADI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
HAJIPUR
|
TS-34-016-013-001/010135
(PEDDAMPET)
|
3634016000NRG25040620240388434
|
05/06/2024
|
Bembadi Ramesh
|
3634016WL006671
|
Bembadi Ramesh
|
00691
|
IPOS0000001
|
1691
|
1691
|
Processed
|
14/08/2024
|
|
7433619357
|
|
BEMBADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
HAJIPUR
|
TS-34-016-013-001/010138
(PEDDAMPET)
|
3634016000NRG25040620240391055
|
05/06/2024
|
E Malleswari
|
3634016WL006723
|
E Malleswari
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7433619666
|
|
MRS EJJAGIRI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
HAJIPUR
|
TS-34-016-013-001/010141
(PEDDAMPET)
|
3634016000NRG25040620240388436
|
05/06/2024
|
Devakka
|
3634016WL006671
|
Devakka
|
00691
|
IPOS0000001
|
1691
|
1691
|
Processed
|
14/08/2024
|
|
7433619374
|
|
DURGAM DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
HAJIPUR
|
TS-34-016-013-001/010142
(PEDDAMPET)
|
3634016000NRG25040620240388437
|
05/06/2024
|
CHADONGIRI ESHWARI
|
3634016WL006671
|
CHADONGIRI ESHWARI
|
00691
|
IPOS0000001
|
1409
|
1409
|
Rejected
|
16/08/2024
|
|
7433619619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
HAJIPUR
|
TS-34-016-013-001/010143
(PEDDAMPET)
|
3634016000NRG25040620240389726
|
05/06/2024
|
D Pushpalatha
|
3634016WL006699
|
D Pushpalatha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/08/2024
|
|
7433619322
|
|
DURGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
HAJIPUR
|
TS-34-016-013-001/010146
(PEDDAMPET)
|
3634016000NRG25040620240388438
|
05/06/2024
|
Jadi Laxmi
|
3634016WL006671
|
Jadi Laxmi
|
00691
|
IPOS0000001
|
1690
|
1690
|
Processed
|
14/08/2024
|
|
7433619310
|
|
JADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
HAJIPUR
|
TS-34-016-013-001/010154
(PEDDAMPET)
|
3634016000NRG25040620240387279
|
05/06/2024
|
Bhumaiah
|
3634016WL006640
|
Bhumaiah
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
14/08/2024
|
|
7433619422
|
|
Mr. RAVULA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
HAJIPUR
|
TS-34-016-013-001/010156
(PEDDAMPET)
|
3634016000NRG25040620240387280
|
05/06/2024
|
Suguna
|
3634016WL006640
|
Suguna
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
14/08/2024
|
|
7433619300
|
|
RAVULA SUGUNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
549
|
HAJIPUR
|
TS-34-016-013-001/010157
(PEDDAMPET)
|
3634016000NRG25040620240386995
|
05/06/2024
|
Posu
|
3634016WL006632
|
Posu
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7433619211
|
|
KONDAGORLA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
HAJIPUR
|
TS-34-016-013-001/010159
(PEDDAMPET)
|
3634016000NRG25040620240387281
|
05/06/2024
|
Mariya
|
3634016WL006640
|
Mariya
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
14/08/2024
|
|
7433619481
|
|
RAVULA MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
HAJIPUR
|
TS-34-016-013-001/010161
(PEDDAMPET)
|
3634016000NRG25040620240387282
|
05/06/2024
|
JADI BHEEMALINGU
|
3634016WL006640
|
JADI BHEEMALINGU
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
14/08/2024
|
|
7433619653
|
|
Mr. JADI BHUMALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
HAJIPUR
|
TS-34-016-013-001/010164
(PEDDAMPET)
|
3634016000NRG25040620240388439
|
05/06/2024
|
Durgam Srinivas
|
3634016WL006671
|
Durgam Srinivas
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
14/08/2024
|
|
7433619705
|
|
DURGAM SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
553
|
HAJIPUR
|
TS-34-016-013-001/010169
(PEDDAMPET)
|
3634016000NRG25040620240391056
|
05/06/2024
|
Jala Rajavva
|
3634016WL006723
|
Jala Rajavva
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619564
|
|
Mrs. JALA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
HAJIPUR
|
TS-34-016-013-001/010171
(PEDDAMPET)
|
3634016000NRG25040620240390369
|
05/06/2024
|
JOGU AMMAKKA
|
3634016WL006707
|
JOGU AMMAKKA
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/08/2024
|
|
7433619605
|
|
JOGU AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
HAJIPUR
|
TS-34-016-013-001/010172
(PEDDAMPET)
|
3634016000NRG25040620240391057
|
05/06/2024
|
Rajeshwari
|
3634016WL006723
|
Rajeshwari
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7433619566
|
|
THANUGULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
HAJIPUR
|
TS-34-016-013-001/010179
(PEDDAMPET)
|
3634016000NRG25040620240387196
|
05/06/2024
|
K Kantha
|
3634016WL006635
|
K Kantha
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
14/08/2024
|
|
7433619596
|
|
KALUVULA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
HAJIPUR
|
TS-34-016-013-001/010184
(PEDDAMPET)
|
3634016000NRG25040620240387007
|
05/06/2024
|
Rajaiah
|
3634016WL006633
|
Rajaiah
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
14/08/2024
|
|
7433619421
|
|
GORUKU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
HAJIPUR
|
TS-34-016-013-001/010184
(PEDDAMPET)
|
3634016000NRG25040620240387006
|
05/06/2024
|
Sammakka
|
3634016WL006633
|
Sammakka
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
14/08/2024
|
|
7433619420
|
|
GORUKU SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
HAJIPUR
|
TS-34-016-013-001/010185
(PEDDAMPET)
|
3634016000NRG25040620240387008
|
05/06/2024
|
Kani Anumakka
|
3634016WL006633
|
Kani Anumakka
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
14/08/2024
|
|
7433619628
|
|
KANI ANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
HAJIPUR
|
TS-34-016-013-001/010187
(PEDDAMPET)
|
3634016000NRG25040620240391058
|
05/06/2024
|
K Anasurya
|
3634016WL006723
|
K Anasurya
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7433619737
|
|
ANASURYA KOTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
HAJIPUR
|
TS-34-016-013-001/010187
(PEDDAMPET)
|
3634016000NRG25040620240388441
|
05/06/2024
|
K Rajaiah
|
3634016WL006671
|
K Rajaiah
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
14/08/2024
|
|
7433619736
|
|
Mr. KOTHA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
562
|
HAJIPUR
|
TS-34-016-013-001/010193
(PEDDAMPET)
|
3634016000NRG25040620240388489
|
05/06/2024
|
mallaiah
|
3634016WL006675
|
mallaiah
|
00691
|
IPOS0000001
|
1678
|
1678
|
Processed
|
14/08/2024
|
|
7433619250
|
|
AMBADI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
HAJIPUR
|
TS-34-016-013-001/010193
(PEDDAMPET)
|
3634016000NRG25040620240388488
|
05/06/2024
|
Posu
|
3634016WL006675
|
Posu
|
00691
|
IPOS0000001
|
1678
|
1678
|
Processed
|
14/08/2024
|
|
7433619536
|
|
AMBADI POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
HAJIPUR
|
TS-34-016-013-001/010197
(PEDDAMPET)
|
3634016000NRG25040620240388442
|
05/06/2024
|
Pidugu Bhuchakka
|
3634016WL006671
|
Pidugu Bhuchakka
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
14/08/2024
|
|
7433619309
|
|
PEDUGU BHUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
HAJIPUR
|
TS-34-016-013-001/010202
(PEDDAMPET)
|
3634016000NRG25040620240391059
|
05/06/2024
|
Choppari Narsamma
|
3634016WL006723
|
Choppari Narsamma
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7433619649
|
|
CHOPPARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
HAJIPUR
|
TS-34-016-013-001/010216
(PEDDAMPET)
|
3634016000NRG25040620240389219
|
05/06/2024
|
Malleshwari
|
3634016WL006694
|
Malleshwari
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/08/2024
|
|
7433619425
|
|
Mrs. EJJAGIRI MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
HAJIPUR
|
TS-34-016-013-001/010217
(PEDDAMPET)
|
3634016000NRG25040620240391060
|
05/06/2024
|
Gurrala Posavva
|
3634016WL006723
|
Gurrala Posavva
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7433619648
|
|
Mrs. GURRALA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
568
|
HAJIPUR
|
TS-34-016-013-001/010229
(PEDDAMPET)
|
3634016000NRG25040620240388444
|
05/06/2024
|
M SAVITHRI
|
3634016WL006671
|
M SAVITHRI
|
00691
|
IPOS0000001
|
1690
|
1690
|
Processed
|
14/08/2024
|
|
7433619617
|
|
MUDIMADUGULA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
HAJIPUR
|
TS-34-016-013-001/010230
(PEDDAMPET)
|
3634016000NRG25040620240391061
|
05/06/2024
|
Medaram Sattamma
|
3634016WL006723
|
Medaram Sattamma
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7433619652
|
|
MEDARAM SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
HAJIPUR
|
TS-34-016-013-001/010249
(PEDDAMPET)
|
3634016000NRG25040620240391063
|
05/06/2024
|
B Rajaiah
|
3634016WL006723
|
B Rajaiah
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7433619570
|
|
BODDULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
HAJIPUR
|
TS-34-016-013-001/010251
(PEDDAMPET)
|
3634016000NRG25040620240387197
|
05/06/2024
|
Kaluvala shantha
|
3634016WL006635
|
Kaluvala shantha
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
14/08/2024
|
|
7433619246
|
|
KALUVALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
HAJIPUR
|
TS-34-016-013-001/010269
(PEDDAMPET)
|
3634016000NRG25040620240388493
|
05/06/2024
|
S Laxmi
|
3634016WL006675
|
S Laxmi
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
14/08/2024
|
|
7433619595
|
|
LAXMI SANGA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
573
|
HAJIPUR
|
TS-34-016-013-001/010287
(PEDDAMPET)
|
3634016000NRG25040620240391065
|
05/06/2024
|
K Raju
|
3634016WL006723
|
K Raju
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7433619722
|
|
KADA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
HAJIPUR
|
TS-34-016-013-001/010290
(PEDDAMPET)
|
3634016000NRG25040620240388494
|
05/06/2024
|
A Laxmi
|
3634016WL006675
|
A Laxmi
|
00691
|
IPOS0000001
|
1677
|
1677
|
Processed
|
14/08/2024
|
|
7433619603
|
|
ALLAMLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
HAJIPUR
|
TS-34-016-013-001/010292
(PEDDAMPET)
|
3634016000NRG25040620240388495
|
05/06/2024
|
Jadi Laxmi
|
3634016WL006675
|
Jadi Laxmi
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
14/08/2024
|
|
7433619711
|
|
Mrs. JADI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
HAJIPUR
|
TS-34-016-013-001/010294
(PEDDAMPET)
|
3634016000NRG25040620240390373
|
05/06/2024
|
Mukkera Vajramma
|
3634016WL006707
|
Mukkera Vajramma
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/08/2024
|
|
7433619376
|
|
Mrs. MUKKARA VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
HAJIPUR
|
TS-34-016-013-001/010296
(PEDDAMPET)
|
3634016000NRG25040620240391066
|
05/06/2024
|
Nalluri Devi
|
3634016WL006723
|
Nalluri Devi
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/08/2024
|
|
7433619601
|
|
Mrs. NALLURI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
HAJIPUR
|
TS-34-016-013-001/010303
(PEDDAMPET)
|
3634016000NRG25040620240391068
|
05/06/2024
|
P Laxmi
|
3634016WL006723
|
P Laxmi
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
14/08/2024
|
|
7433619244
|
|
Mrs. Pottala Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
HAJIPUR
|
TS-34-016-013-001/010313
(PEDDAMPET)
|
3634016000NRG25040620240388497
|
05/06/2024
|
N AMURUTHA
|
3634016WL006675
|
N AMURUTHA
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
14/08/2024
|
|
7433619620
|
|
NEERATI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
HAJIPUR
|
TS-34-016-013-001/010318
(PEDDAMPET)
|
3634016000NRG25040620240388447
|
05/06/2024
|
B Vajramma
|
3634016WL006671
|
B Vajramma
|
00691
|
IPOS0000001
|
1690
|
1690
|
Processed
|
14/08/2024
|
|
7433619226
|
|
BEMBEDI VAJRAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
581
|
HAJIPUR
|
TS-34-016-013-001/010339
(PEDDAMPET)
|
3634016000NRG25040620240391070
|
05/06/2024
|
Medaram Laxmi
|
3634016WL006723
|
Medaram Laxmi
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
14/08/2024
|
|
7433619618
|
|
MEDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
HAJIPUR
|
TS-34-016-013-001/010343
(PEDDAMPET)
|
3634016000NRG25040620240389728
|
05/06/2024
|
chinmayi
|
3634016WL006699
|
chinmayi
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
14/08/2024
|
|
7433619299
|
|
JADI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
HAJIPUR
|
TS-34-016-013-001/010344
(PEDDAMPET)
|
3634016000NRG25040620240386998
|
05/06/2024
|
K LAXMI
|
3634016WL006632
|
K LAXMI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7433619650
|
|
KONDAGORLA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
584
|
HAJIPUR
|
TS-34-016-013-001/010353
(PEDDAMPET)
|
3634016000NRG25040620240391072
|
05/06/2024
|
B kavitha
|
3634016WL006723
|
B kavitha
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/08/2024
|
|
7433619716
|
|
BANDAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
HAJIPUR
|
TS-34-016-013-001/010359
(PEDDAMPET)
|
3634016000NRG25040620240387000
|
05/06/2024
|
padma
|
3634016WL006632
|
padma
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
14/08/2024
|
|
7433619659
|
|
Mrs. PADMA KOTA W O VIKRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
HAJIPUR
|
TS-34-016-013-001/010360
(PEDDAMPET)
|
3634016000NRG25040620240387001
|
05/06/2024
|
B Lavanya
|
3634016WL006632
|
B Lavanya
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7433619273
|
|
BUSHANAVENI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
HAJIPUR
|
TS-34-016-013-001/010362
(PEDDAMPET)
|
3634016000NRG25040620240387010
|
05/06/2024
|
R DURGAIAH
|
3634016WL006633
|
R DURGAIAH
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/08/2024
|
|
7433619704
|
|
Mr. RAVULA DURGAIAH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
588
|
HAJIPUR
|
TS-34-016-013-001/010363
(PEDDAMPET)
|
3634016000NRG25040620240388449
|
05/06/2024
|
J MALLU
|
3634016WL006671
|
J MALLU
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
14/08/2024
|
|
7433619567
|
|
JADI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
HAJIPUR
|
TS-34-016-013-001/010365
(PEDDAMPET)
|
3634016000NRG25040620240387283
|
05/06/2024
|
Anka Shakuntala
|
3634016WL006640
|
Anka Shakuntala
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
14/08/2024
|
|
7433619215
|
|
ARKA SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
HAJIPUR
|
TS-34-016-013-001/010380
(PEDDAMPET)
|
3634016000NRG25040620240387198
|
05/06/2024
|
Mothe Peerakka
|
3634016WL006635
|
Mothe Peerakka
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/08/2024
|
|
7433619476
|
|
MOTHE PEERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
HAJIPUR
|
TS-34-016-013-001/010384
(PEDDAMPET)
|
3634016000NRG25040620240387199
|
05/06/2024
|
Kaluvala Rajitha
|
3634016WL006635
|
Kaluvala Rajitha
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/08/2024
|
|
7433619247
|
|
KALUVALA RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
592
|
HAJIPUR
|
TS-34-016-013-001/010397
(PEDDAMPET)
|
3634016000NRG25040620240388498
|
05/06/2024
|
k sathamma
|
3634016WL006675
|
k sathamma
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
14/08/2024
|
|
7433619257
|
|
KUMMARI SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
HAJIPUR
|
TS-34-016-013-001/010406
(PEDDAMPET)
|
3634016000NRG25040620240391073
|
05/06/2024
|
A Pushpalatha
|
3634016WL006723
|
A Pushpalatha
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/08/2024
|
|
7433619594
|
|
ANKATHI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
HAJIPUR
|
TS-34-016-013-001/010418
(PEDDAMPET)
|
3634016000NRG25040620240388453
|
05/06/2024
|
Ravinder
|
3634016WL006671
|
Ravinder
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
14/08/2024
|
|
7433619587
|
|
ELKATIRI RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
HAJIPUR
|
TS-34-016-013-001/010431
(PEDDAMPET)
|
3634016000NRG25040620240387003
|
05/06/2024
|
Latha
|
3634016WL006632
|
Latha
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
14/08/2024
|
|
7433619256
|
|
ELKATURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
HAJIPUR
|
TS-34-016-013-001/010441
(PEDDAMPET)
|
3634016000NRG25040620240388499
|
05/06/2024
|
B Komurakka
|
3634016WL006675
|
B Komurakka
|
00691
|
IPOS0000001
|
1677
|
1677
|
Processed
|
14/08/2024
|
|
7433619245
|
|
Mrs. BODDULA KOMURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
HAJIPUR
|
TS-34-016-013-001/010442
(PEDDAMPET)
|
3634016000NRG25040620240390377
|
05/06/2024
|
Pula
|
3634016WL006707
|
Pula
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
14/08/2024
|
|
7433619407
|
|
Mrs. PULA ALLAMLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
598
|
HAJIPUR
|
TS-34-016-013-001/020006
(PEDDAMPET)
|
3634016000NRG25040620240390379
|
05/06/2024
|
CH Bhagya
|
3634016WL006707
|
CH Bhagya
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
14/08/2024
|
|
7433619661
|
|
Mrs. CHINTAKINDI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
599
|
HAJIPUR
|
TS-34-016-013-001/020009
(PEDDAMPET)
|
3634016000NRG25040620240387011
|
05/06/2024
|
N PADMA
|
3634016WL006634
|
N PADMA
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
14/08/2024
|
|
7433619669
|
|
Mr. NAKKA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
HAJIPUR
|
TS-34-016-013-001/020009
(PEDDAMPET)
|
3634016000NRG25040620240387012
|
05/06/2024
|
N Padma
|
3634016WL006634
|
N Padma
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
14/08/2024
|
|
7433619668
|
|
Mrs. NAKKA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
601
|
HAJIPUR
|
TS-34-016-013-001/020013
(PEDDAMPET)
|
3634016000NRG25040620240387286
|
05/06/2024
|
A Nagaiah
|
3634016WL006642
|
A Nagaiah
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7433619369
|
|
ANAVENI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
HAJIPUR
|
TS-34-016-013-001/020017
(PEDDAMPET)
|
3634016000NRG25040620240387288
|
05/06/2024
|
A Rajitha
|
3634016WL006642
|
A Rajitha
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7433619667
|
|
Mrs. ANAVENI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
HAJIPUR
|
TS-34-016-013-001/020022
(PEDDAMPET)
|
3634016000NRG25040620240390383
|
05/06/2024
|
J Mallesh
|
3634016WL006707
|
J Mallesh
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
14/08/2024
|
|
7433619355
|
|
Mr. JAKKULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
604
|
HAJIPUR
|
TS-34-016-013-001/020022
(PEDDAMPET)
|
3634016000NRG25040620240390384
|
05/06/2024
|
J Poshakka
|
3634016WL006707
|
J Poshakka
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
14/08/2024
|
|
7433619356
|
|
JAKKULA POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
HAJIPUR
|
TS-34-016-013-001/020023
(PEDDAMPET)
|
3634016000NRG25040620240387290
|
05/06/2024
|
J Chandrakala
|
3634016WL006642
|
J Chandrakala
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7433619719
|
|
Mrs. JAKKULA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
HAJIPUR
|
TS-34-016-013-001/020023
(PEDDAMPET)
|
3634016000NRG25040620240387291
|
05/06/2024
|
J Raju
|
3634016WL006642
|
J Raju
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7433619746
|
|
JAKKULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
607
|
HAJIPUR
|
TS-34-016-013-001/020030
(PEDDAMPET)
|
3634016000NRG25040620240387292
|
05/06/2024
|
A Gattakka
|
3634016WL006642
|
A Gattakka
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7433619358
|
|
MRS ANAVENI GATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
HAJIPUR
|
TS-34-016-013-001/020039
(PEDDAMPET)
|
3634016000NRG25040620240390385
|
05/06/2024
|
Kota Malleshwari
|
3634016WL006707
|
Kota Malleshwari
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
14/08/2024
|
|
7433619671
|
|
Mrs. MALLESHWARI KOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
609
|
HAJIPUR
|
TS-34-016-013-001/020040
(PEDDAMPET)
|
3634016000NRG25040620240390386
|
05/06/2024
|
Kota Laxmi
|
3634016WL006707
|
Kota Laxmi
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
14/08/2024
|
|
7433619665
|
|
KOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
HAJIPUR
|
TS-34-016-013-001/020045
(PEDDAMPET)
|
3634016000NRG25040620240390387
|
05/06/2024
|
Kota Bujjakka
|
3634016WL006707
|
Kota Bujjakka
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
14/08/2024
|
|
7433619662
|
|
Mrs. KOTA BJJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
611
|
HAJIPUR
|
TS-34-016-013-001/020046
(PEDDAMPET)
|
3634016000NRG25040620240390388
|
05/06/2024
|
CH Laxmi
|
3634016WL006707
|
CH Laxmi
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
14/08/2024
|
|
7433619670
|
|
Mrs. CHINTAKINDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
HAJIPUR
|
TS-34-016-013-001/020048
(PEDDAMPET)
|
3634016000NRG25040620240387293
|
05/06/2024
|
CH Rajeshwari
|
3634016WL006642
|
CH Rajeshwari
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7433619660
|
|
CHINTHAKINDI RAJESHWARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
613
|
HAJIPUR
|
TS-34-016-013-001/020054
(PEDDAMPET)
|
3634016000NRG25040620240390389
|
05/06/2024
|
G Vijayalaxmi
|
3634016WL006707
|
G Vijayalaxmi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
14/08/2024
|
|
7433619709
|
|
Mrs. LAXMI GARISHAKURTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
614
|
HAJIPUR
|
TS-34-016-013-001/020060
(PEDDAMPET)
|
3634016000NRG25040620240390390
|
05/06/2024
|
G Rajakka
|
3634016WL006707
|
G Rajakka
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
14/08/2024
|
|
7433619354
|
|
Mrs. Rajakka Gellu W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
HAJIPUR
|
TS-34-016-013-001/020061
(PEDDAMPET)
|
3634016000NRG25040620240390391
|
05/06/2024
|
Tota Padma
|
3634016WL006707
|
Tota Padma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/08/2024
|
|
7433619651
|
|
Mrs. THOTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
616
|
HAJIPUR
|
TS-34-016-013-001/020063
(PEDDAMPET)
|
3634016000NRG25040620240390392
|
05/06/2024
|
J Kavitha
|
3634016WL006707
|
J Kavitha
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
14/08/2024
|
|
7433619703
|
|
THANUGULA KAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
617
|
HAJIPUR
|
TS-34-016-013-001/020083
(PEDDAMPET)
|
3634016000NRG25040620240387014
|
05/06/2024
|
Gellu Laxmi
|
3634016WL006634
|
Gellu Laxmi
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
14/08/2024
|
|
7433619373
|
|
GELLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
HAJIPUR
|
TS-34-016-013-001/020084
(PEDDAMPET)
|
3634016000NRG25040620240390393
|
05/06/2024
|
Lakshmi
|
3634016WL006707
|
Lakshmi
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7433619359
|
|
GELLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
HAJIPUR
|
TS-34-016-013-001/020093
(PEDDAMPET)
|
3634016000NRG25040620240390394
|
05/06/2024
|
N Anasurya
|
3634016WL006707
|
N Anasurya
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7433619673
|
|
Mrs. ANASURYA NIKKONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
620
|
HAJIPUR
|
TS-34-016-013-001/020100
(PEDDAMPET)
|
3634016000NRG25040620240387016
|
05/06/2024
|
Shankaramma
|
3634016WL006634
|
Shankaramma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
14/08/2024
|
|
7433619701
|
|
Mrs. KOTA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
621
|
HAJIPUR
|
TS-34-016-013-001/020112
(PEDDAMPET)
|
3634016000NRG25040620240390395
|
05/06/2024
|
Shridevi
|
3634016WL006707
|
Shridevi
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
14/08/2024
|
|
7433619734
|
|
TANUGULA SRIDEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
622
|
HAJIPUR
|
TS-34-016-013-001/020135
(PEDDAMPET)
|
3634016000NRG25040620240387020
|
05/06/2024
|
Gellu Buchamma
|
3634016WL006634
|
Gellu Buchamma
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
14/08/2024
|
|
7433619368
|
|
GELLU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
HAJIPUR
|
TS-34-016-013-001/020135
(PEDDAMPET)
|
3634016000NRG25040620240387021
|
05/06/2024
|
Gellu Pedda Komaraiah
|
3634016WL006634
|
Gellu Pedda Komaraiah
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
14/08/2024
|
|
7433619375
|
|
GELLU PEDDA KOMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
HAJIPUR
|
TS-34-016-017-021/010033
(VEMPALLI)
|
3634016000NRG25040620240389004
|
05/06/2024
|
N. Vijaya Laxmi
|
3634016WL006686
|
N. Vijaya Laxmi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619510
|
|
NAGAMALLA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
HAJIPUR
|
TS-34-016-017-021/010190
(VEMPALLI)
|
3634016000NRG25040620240389015
|
05/06/2024
|
SARAM. LAXMI
|
3634016WL006686
|
SARAM. LAXMI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619366
|
|
SARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
HAJIPUR
|
TS-34-016-017-021/010251
(VEMPALLI)
|
3634016000NRG25040620240389016
|
05/06/2024
|
Dega Rama
|
3634016WL006686
|
Dega Rama
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619239
|
|
DEGA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
HAJIPUR
|
TS-34-016-017-021/010253
(VEMPALLI)
|
3634016000NRG25040620240389018
|
05/06/2024
|
Paruti Sarojana
|
3634016WL006686
|
Paruti Sarojana
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619612
|
|
PARVTI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
HAJIPUR
|
TS-34-016-017-021/010284
(VEMPALLI)
|
3634016000NRG25040620240389019
|
05/06/2024
|
Madineni. Sharadha
|
3634016WL006686
|
Madineni. Sharadha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7433619735
|
|
MADINENI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
HAJIPUR
|
TS-34-016-017-021/010285
(VEMPALLI)
|
3634016000NRG25040620240389020
|
05/06/2024
|
Mahendar
|
3634016WL006686
|
Mahendar
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619237
|
|
MADINENI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
HAJIPUR
|
TS-34-016-017-021/010289
(VEMPALLI)
|
3634016000NRG25040620240389021
|
05/06/2024
|
Madineni Laxmi
|
3634016WL006686
|
Madineni Laxmi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619511
|
|
MADINENI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
631
|
HAJIPUR
|
TS-34-016-017-021/010290
(VEMPALLI)
|
3634016000NRG25040620240389022
|
05/06/2024
|
GOVINDULA LAXMI
|
3634016WL006686
|
GOVINDULA LAXMI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619367
|
|
GOVINDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
HAJIPUR
|
TS-34-016-017-021/010359
(VEMPALLI)
|
3634016000NRG25040620240389027
|
05/06/2024
|
Parvathi. Ammayi
|
3634016WL006686
|
Parvathi. Ammayi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619607
|
|
PARVATHI AMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
HAJIPUR
|
TS-34-016-017-021/010401
(VEMPALLI)
|
3634016000NRG25040620240389029
|
05/06/2024
|
Mounika
|
3634016WL006686
|
Mounika
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619713
|
|
MADINENI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
HAJIPUR
|
TS-34-016-017-021/010441
(VEMPALLI)
|
3634016000NRG25040620240388834
|
05/06/2024
|
Idha Vasanta
|
3634016WL006684
|
Idha Vasanta
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7433619608
|
|
IDHA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
HAJIPUR
|
TS-34-016-017-021/010455
(VEMPALLI)
|
3634016000NRG25040620240388599
|
05/06/2024
|
Muthyala Gangamma
|
3634016WL006678
|
Muthyala Gangamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7433619606
|
|
MUTHYALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
HAJIPUR
|
TS-34-016-017-021/010494
(VEMPALLI)
|
3634016000NRG25040620240389034
|
05/06/2024
|
Kadala Sandya
|
3634016WL006686
|
Kadala Sandya
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619610
|
|
KADALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
HAJIPUR
|
TS-34-016-017-021/010581
(VEMPALLI)
|
3634016000NRG25040620240389037
|
05/06/2024
|
Parvathi Sri Laxmi
|
3634016WL006686
|
Parvathi Sri Laxmi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619427
|
|
PARVATHI SRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
HAJIPUR
|
TS-34-016-017-021/010581
(VEMPALLI)
|
3634016000NRG25040620240389036
|
05/06/2024
|
Parvathi Thirupathi
|
3634016WL006686
|
Parvathi Thirupathi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619409
|
|
PARVATHI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
HAJIPUR
|
TS-34-016-017-021/010591
(VEMPALLI)
|
3634016000NRG25040620240389040
|
05/06/2024
|
Sarkutal Laxmi
|
3634016WL006686
|
Sarkutal Laxmi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619238
|
|
SARKUTALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
HAJIPUR
|
TS-34-016-017-021/010601
(VEMPALLI)
|
3634016000NRG25040620240389041
|
05/06/2024
|
Katukuri Sunitha
|
3634016WL006686
|
Katukuri Sunitha
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7433619509
|
|
KATUKURI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396357
|
396357
|
|
|
|
|
|
|
|
|
641
|
HAJIPUR
|
TS-34-016-010-017/010009
(NAMNUR)
|
3634016000NRG25040620240390400
|
05/06/2024
|
Devender
|
3634016WL006708
|
Devender
|
00710
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7433619637
|
|
Mr. DEVENDER CHIPPAKURTHI S O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
642
|
HAJIPUR
|
TS-34-016-010-017/010156
(NAMNUR)
|
3634016000NRG25040620240390418
|
05/06/2024
|
bhoomakka
|
3634016WL006708
|
bhoomakka
|
00710
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619676
|
|
SINGATHI BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
643
|
HAJIPUR
|
TS-34-016-010-017/010156
(NAMNUR)
|
3634016000NRG25040620240390417
|
05/06/2024
|
Poshayya
|
3634016WL006708
|
Poshayya
|
00710
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619584
|
|
SINGITI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
HAJIPUR
|
TS-34-016-010-017/010168
(NAMNUR)
|
3634016000NRG25040620240390420
|
05/06/2024
|
Laxmi
|
3634016WL006708
|
Laxmi
|
00710
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619325
|
|
Ms. CHOUTHAKARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
645
|
HAJIPUR
|
TS-34-016-010-017/010385
(NAMNUR)
|
3634016000NRG25040620240390440
|
05/06/2024
|
laxmi
|
3634016WL006708
|
laxmi
|
00710
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
14/08/2024
|
|
7433619353
|
|
Mrs. KARKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
646
|
HAJIPUR
|
TS-34-016-010-017/010516
(NAMNUR)
|
3634016000NRG25040620240390456
|
05/06/2024
|
anjayya
|
3634016WL006708
|
anjayya
|
00710
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7433619730
|
|
RACHAMALLA ANJA GOUD
|
UNION BANK OF INDIA(508500)
|
|
647
|
HAJIPUR
|
TS-34-016-010-017/010632
(NAMNUR)
|
3634016000NRG25040620240390469
|
05/06/2024
|
anjali
|
3634016WL006708
|
anjali
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619484
|
|
MADIPELLI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
HAJIPUR
|
TS-34-016-010-017/010637
(NAMNUR)
|
3634016000NRG25040620240390471
|
05/06/2024
|
Hanmanthu
|
3634016WL006708
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7433619478
|
|
Mr. GANGADHARI HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
799741
|
799741
|
|
|
|
|
|
|
|