|
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-34-016-001-009/030073
(HAJIPUR)
|
3634016000NRG25250420240104738
|
25/04/2024
|
Jumbidi Banuchender
|
3634016WL001968
|
Jumbidi Banuchender
|
00045
|
BARB0MANADI
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728681
|
|
JUMMIDI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25250420240106960
|
25/04/2024
|
PERUGU RAJ KUMAR
|
3634016WL001995
|
PERUGU RAJ KUMAR
|
00152
|
HDFC0000743
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3484728574
|
|
PERUGU RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-011-015/010084
(NARSIGAPUR)
|
3634016000NRG25250420240107102
|
25/04/2024
|
KOMMU LAXMI
|
3634016WL001998
|
KOMMU LAXMI
|
00152
|
HDFC0CTGCUB
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3484728575
|
|
Mrs. Kommu Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25250420240106956
|
25/04/2024
|
Bhanaiah
|
3634016WL001995
|
Bhanaiah
|
00176
|
IDIB000M211
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3484728735
|
|
Bhanaiah perugu perugu
|
GENERAL POST OFFICE(607245)
|
|
5
|
HAJIPUR
|
TS-34-016-013-001/010206
(PEDDAMPET)
|
3634016000NRG25250420240106987
|
25/04/2024
|
Durugu
|
3634016WL001995
|
Durugu
|
00176
|
IDIB000M211
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3484728686
|
|
VEMULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
TS-34-016-013-001/010033
(PEDDAMPET)
|
3634016000NRG25250420240106964
|
25/04/2024
|
Lakshmi
|
3634016WL001995
|
Lakshmi
|
00354
|
PUNB0137810
|
1545
|
1545
|
Processed
|
02/05/2024
|
|
3484728789
|
|
RAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-001-009/030059
(HAJIPUR)
|
3634016000NRG25250420240104727
|
25/04/2024
|
RAVULA ARAVIND
|
3634016WL001968
|
RAVULA ARAVIND
|
00415
|
SBIN0006267
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728573
|
|
MR ARAVIND RAVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25250420240106979
|
25/04/2024
|
Vijaya
|
3634016WL001995
|
Vijaya
|
00415
|
SBIN0020124
|
1054
|
1054
|
Processed
|
02/05/2024
|
|
3484728744
|
|
PIDUGU VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
TS-34-016-001-014/010081
(HAJIPUR)
|
3634016000NRG25250420240104786
|
25/04/2024
|
Prasanna Kumari
|
3634016WL001968
|
Prasanna Kumari
|
00415
|
SBIN0020744
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3484728727
|
|
DAMERA PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
TS-34-016-013-001/010231
(PEDDAMPET)
|
3634016000NRG25250420240106988
|
25/04/2024
|
B NITHIN
|
3634016WL001995
|
B NITHIN
|
00415
|
SBIN0020917
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3484728687
|
|
Mrs. BIDUDHULA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
TS-34-016-001-009/010224
(HAJIPUR)
|
3634016000NRG25250420240104668
|
25/04/2024
|
Gatamma
|
3634016WL001968
|
Gatamma
|
00415
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728570
|
|
Mrs. GATTAMMA MALYALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
HAJIPUR
|
TS-34-016-001-009/030016
(HAJIPUR)
|
3634016000NRG25250420240104687
|
25/04/2024
|
ganesh
|
3634016WL001968
|
ganesh
|
00415
|
SBIN0RRDCGB
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3484728556
|
|
RAVULA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
HAJIPUR
|
TS-34-016-001-009/030024
(HAJIPUR)
|
3634016000NRG25250420240104691
|
25/04/2024
|
Kishtayya
|
3634016WL001968
|
Kishtayya
|
00415
|
SBIN0RRDCGB
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3484728562
|
|
Mr. KAMARA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
HAJIPUR
|
TS-34-016-001-009/030027
(HAJIPUR)
|
3634016000NRG25250420240104698
|
25/04/2024
|
kiran
|
3634016WL001968
|
kiran
|
00415
|
SBIN0RRDCGB
|
1556
|
1556
|
Processed
|
02/05/2024
|
|
3484728824
|
|
Mr. RAVULA KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
HAJIPUR
|
TS-34-016-001-009/030035
(HAJIPUR)
|
3634016000NRG25250420240104706
|
25/04/2024
|
Laxmi
|
3634016WL001968
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Rejected
|
02/05/2024
|
|
3484728784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
HAJIPUR
|
TS-34-016-001-009/030038
(HAJIPUR)
|
3634016000NRG25250420240104710
|
25/04/2024
|
sujatha
|
3634016WL001968
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1558
|
1558
|
Processed
|
02/05/2024
|
|
3484728564
|
|
Mrs. JADI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
HAJIPUR
|
TS-34-016-001-009/030044
(HAJIPUR)
|
3634016000NRG25250420240104716
|
25/04/2024
|
madavi
|
3634016WL001968
|
madavi
|
00415
|
SBIN0RRDCGB
|
1556
|
1556
|
Processed
|
02/05/2024
|
|
3484728799
|
|
Mrs. RAVULA MADAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-001-009/030046
(HAJIPUR)
|
3634016000NRG25250420240104718
|
25/04/2024
|
sai kumar
|
3634016WL001968
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728821
|
|
Mr. RAVUALA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
HAJIPUR
|
TS-34-016-001-009/030064
(HAJIPUR)
|
3634016000NRG25250420240104733
|
25/04/2024
|
Banaiah
|
3634016WL001968
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3484728797
|
|
Mr. PAYATA BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
HAJIPUR
|
TS-34-016-001-009/030140
(HAJIPUR)
|
3634016000NRG25250420240104744
|
25/04/2024
|
rajashekar
|
3634016WL001968
|
rajashekar
|
00415
|
SBIN0RRDCGB
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728563
|
|
MR MUDIMADUGULA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HAJIPUR
|
TS-34-016-001-009/030175
(HAJIPUR)
|
3634016000NRG25250420240104759
|
25/04/2024
|
Ravi
|
3634016WL001968
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728820
|
|
Mr. PYATA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
HAJIPUR
|
TS-34-016-001-009/030180
(HAJIPUR)
|
3634016000NRG25250420240104762
|
25/04/2024
|
Radha
|
3634016WL001968
|
Radha
|
00415
|
SBIN0RRDCGB
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728823
|
|
Mrs. JUMMIDI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
HAJIPUR
|
TS-34-016-001-014/010023
(HAJIPUR)
|
3634016000NRG25250420240104780
|
25/04/2024
|
Lachhaiah
|
3634016WL001968
|
Lachhaiah
|
00415
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3484728804
|
|
PENDAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HAJIPUR
|
TS-34-016-001-014/010150
(HAJIPUR)
|
3634016000NRG25250420240104791
|
25/04/2024
|
bheemalingu
|
3634016WL001968
|
bheemalingu
|
00415
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
02/05/2024
|
|
3484728561
|
|
KANAMANDA BHEEMALINGU
|
UNION BANK OF INDIA(508500)
|
|
25
|
HAJIPUR
|
TS-34-016-001-014/010161
(HAJIPUR)
|
3634016000NRG25250420240104794
|
25/04/2024
|
narsaiah
|
3634016WL001968
|
narsaiah
|
00415
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3484728817
|
|
MR SOGALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HAJIPUR
|
TS-34-016-002-001/020149
(BUDDIPALLY)
|
3634016000NRG25250420240107576
|
25/04/2024
|
Shankaravva
|
3634016WL002004
|
Shankaravva
|
00415
|
SBIN0RRDCGB
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3484728774
|
|
MARISHETTY SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HAJIPUR
|
TS-34-016-011-015/010413
(NARSIGAPUR)
|
3634016000NRG25250420240107612
|
25/04/2024
|
vanitha
|
3634016WL002007
|
vanitha
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3484728781
|
|
NADIMETLA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HAJIPUR
|
TS-34-016-011-015/010415
(NARSIGAPUR)
|
3634016000NRG25250420240107613
|
25/04/2024
|
Sattaiah
|
3634016WL002007
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3484728801
|
|
L SATHISH L SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
HAJIPUR
|
TS-34-016-011-015/010415
(NARSIGAPUR)
|
3634016000NRG25250420240107614
|
25/04/2024
|
Shailaja
|
3634016WL002007
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3484728800
|
|
Mrs. LAGISHETTY SHAILAJA W O.SATEESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
HAJIPUR
|
TS-34-016-011-015/010417
(NARSIGAPUR)
|
3634016000NRG25250420240107615
|
25/04/2024
|
Ganga
|
3634016WL002007
|
Ganga
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3484728780
|
|
Mrs. LAGISHETTY GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
HAJIPUR
|
TS-34-016-011-015/010420
(NARSIGAPUR)
|
3634016000NRG25250420240107617
|
25/04/2024
|
Aruna
|
3634016WL002007
|
Aruna
|
00415
|
SBIN0RRDCGB
|
1430
|
1430
|
Processed
|
02/05/2024
|
|
3484728791
|
|
KOMMU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HAJIPUR
|
TS-34-016-011-015/010424
(NARSIGAPUR)
|
3634016000NRG25250420240107618
|
25/04/2024
|
soujanya
|
3634016WL002007
|
soujanya
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
02/05/2024
|
|
3484728787
|
|
Miss. NALLA SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
HAJIPUR
|
TS-34-016-011-015/010440
(NARSIGAPUR)
|
3634016000NRG25250420240107621
|
25/04/2024
|
mounika
|
3634016WL002007
|
mounika
|
00415
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3484728802
|
|
DASARI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HAJIPUR
|
TS-34-016-011-015/010442
(NARSIGAPUR)
|
3634016000NRG25250420240107622
|
25/04/2024
|
sunitha
|
3634016WL002007
|
sunitha
|
00415
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
02/05/2024
|
|
3484728769
|
|
GADIPELLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25250420240106978
|
25/04/2024
|
Anjanna
|
3634016WL001995
|
Anjanna
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
02/05/2024
|
|
3484728825
|
|
PIDUGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HAJIPUR
|
TS-34-016-013-001/010143
(PEDDAMPET)
|
3634016000NRG25250420240106981
|
25/04/2024
|
Rajaiah
|
3634016WL001995
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1545
|
1545
|
Processed
|
02/05/2024
|
|
3484728792
|
|
Mr. RAJAIAH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-016-001/020178
(TIKANPALLY)
|
3634016000NRG25250420240106658
|
25/04/2024
|
SALLURI LACHAIAH
|
3634016WL001991
|
SALLURI LACHAIAH
|
00415
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
02/05/2024
|
|
3484728728
|
|
CHALLURI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34197
|
34197
|
|
|
|
|
|
|
|
|
38
|
HAJIPUR
|
TS-34-016-001-009/030026
(HAJIPUR)
|
3634016000NRG25250420240104694
|
25/04/2024
|
prashanth
|
3634016WL001968
|
prashanth
|
00468
|
UBIN0803634
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728578
|
|
RAVULA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
39
|
HAJIPUR
|
TS-34-016-001-009/030048
(HAJIPUR)
|
3634016000NRG25250420240104720
|
25/04/2024
|
JUMMIDI BHANUCHANDAR
|
3634016WL001968
|
JUMMIDI BHANUCHANDAR
|
00468
|
UBIN0803634
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728579
|
|
JUMMIDI BHANUCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
HAJIPUR
|
TS-34-016-001-009/030058
(HAJIPUR)
|
3634016000NRG25250420240104725
|
25/04/2024
|
MUDIMADUGULA MALLESH
|
3634016WL001968
|
MUDIMADUGULA MALLESH
|
00468
|
UBIN0803634
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728576
|
|
Mr. MALLESH MUDIMADUGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
HAJIPUR
|
TS-34-016-001-009/30219
(HAJIPUR)
|
3634016000NRG25250420240104767
|
25/04/2024
|
RAVULA NAVEEN KUMAR
|
3634016WL001968
|
RAVULA NAVEEN KUMAR
|
00468
|
UBIN0803634
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3484728580
|
|
RAVULA NAVEEN KUAMR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
42
|
HAJIPUR
|
TS-34-016-001-014/010005
(HAJIPUR)
|
3634016000NRG25250420240104775
|
25/04/2024
|
Narsamma
|
3634016WL001968
|
Narsamma
|
00468
|
UBIN0814865
|
519
|
519
|
Processed
|
02/05/2024
|
|
3484728814
|
|
Mrs. GANNERLA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
43
|
HAJIPUR
|
TS-34-016-001-009/010056
(HAJIPUR)
|
3634016000NRG25250420240104647
|
25/04/2024
|
ASADI SWAPNA
|
3634016WL001968
|
ASADI SWAPNA
|
00468
|
UBIN0823147
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728560
|
|
Mrs. ASADI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
HAJIPUR
|
TS-34-016-001-009/010210
(HAJIPUR)
|
3634016000NRG25250420240104665
|
25/04/2024
|
SANKE POSAMMA
|
3634016WL001968
|
SANKE POSAMMA
|
00468
|
UBIN0823147
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728768
|
|
Mrs. SANKE POSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
HAJIPUR
|
TS-34-016-001-009/010212
(HAJIPUR)
|
3634016000NRG25250420240104666
|
25/04/2024
|
PEEKA AMMAYI
|
3634016WL001968
|
PEEKA AMMAYI
|
00468
|
UBIN0823147
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728569
|
|
Mrs. Ammayi Peeka W o Rajamallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
HAJIPUR
|
TS-34-016-001-009/010214
(HAJIPUR)
|
3634016000NRG25250420240104667
|
25/04/2024
|
Asadi Chinna Posu
|
3634016WL001968
|
Asadi Chinna Posu
|
00468
|
UBIN0823147
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728567
|
|
ASADI CHINNA POSU
|
UNION BANK OF INDIA(508500)
|
|
47
|
HAJIPUR
|
TS-34-016-001-009/010241
(HAJIPUR)
|
3634016000NRG25250420240104672
|
25/04/2024
|
ASADI LINGAIAH
|
3634016WL001968
|
ASADI LINGAIAH
|
00468
|
UBIN0823147
|
778
|
778
|
Processed
|
02/05/2024
|
|
3484728568
|
|
ASADI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HAJIPUR
|
TS-34-016-001-009/010241
(HAJIPUR)
|
3634016000NRG25250420240104673
|
25/04/2024
|
Asadi Rajeshwari
|
3634016WL001968
|
Asadi Rajeshwari
|
00468
|
UBIN0823147
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728566
|
|
ASADI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HAJIPUR
|
TS-34-016-001-009/030029
(HAJIPUR)
|
3634016000NRG25250420240104699
|
25/04/2024
|
RAVULA SUDHAKAR
|
3634016WL001968
|
RAVULA SUDHAKAR
|
00468
|
UBIN0823147
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3484728778
|
|
RAVULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HAJIPUR
|
TS-34-016-001-009/030032
(HAJIPUR)
|
3634016000NRG25250420240104702
|
25/04/2024
|
JUMMIDI LAXMI
|
3634016WL001968
|
JUMMIDI LAXMI
|
00468
|
UBIN0823147
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728779
|
|
Mrs. JUMMIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-001-009/030044
(HAJIPUR)
|
3634016000NRG25250420240104715
|
25/04/2024
|
RAVULA CHINNAMMA
|
3634016WL001968
|
RAVULA CHINNAMMA
|
00468
|
UBIN0823147
|
1556
|
1556
|
Processed
|
02/05/2024
|
|
3484728776
|
|
RAVULA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HAJIPUR
|
TS-34-016-001-009/030057
(HAJIPUR)
|
3634016000NRG25250420240104723
|
25/04/2024
|
MUDIMADUGULA CHINNA DURGAIAH
|
3634016WL001968
|
MUDIMADUGULA CHINNA DURGAIAH
|
00468
|
UBIN0823147
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728559
|
|
MUDIMADUGULA CHINNA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HAJIPUR
|
TS-34-016-001-009/030057
(HAJIPUR)
|
3634016000NRG25250420240104722
|
25/04/2024
|
MUDIMADUGULA LAXMI
|
3634016WL001968
|
MUDIMADUGULA LAXMI
|
00468
|
UBIN0823147
|
520
|
520
|
Processed
|
02/05/2024
|
|
3484728816
|
|
MUDIMADUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HAJIPUR
|
TS-34-016-001-009/030060
(HAJIPUR)
|
3634016000NRG25250420240104728
|
25/04/2024
|
PYATA LAXMI
|
3634016WL001968
|
PYATA LAXMI
|
00468
|
UBIN0823147
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3484728828
|
|
PYATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HAJIPUR
|
TS-34-016-001-009/030064
(HAJIPUR)
|
3634016000NRG25250420240104734
|
25/04/2024
|
pyata suman
|
3634016WL001968
|
pyata suman
|
00468
|
UBIN0823147
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3484728680
|
|
PAYATA BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HAJIPUR
|
TS-34-016-001-009/030066
(HAJIPUR)
|
3634016000NRG25250420240104735
|
25/04/2024
|
GODARI LINGAMMA
|
3634016WL001968
|
GODARI LINGAMMA
|
00468
|
UBIN0823147
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728777
|
|
GODARI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
HAJIPUR
|
TS-34-016-001-009/030070
(HAJIPUR)
|
3634016000NRG25250420240104736
|
25/04/2024
|
MUNIMANUGULA LAKSHMI
|
3634016WL001968
|
MUNIMANUGULA LAKSHMI
|
00468
|
UBIN0823147
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3484728782
|
|
MUNIMANUGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-001-009/030142
(HAJIPUR)
|
3634016000NRG25250420240104748
|
25/04/2024
|
RAVULA SAMMAIAH
|
3634016WL001968
|
RAVULA SAMMAIAH
|
00468
|
UBIN0823147
|
1558
|
1558
|
Processed
|
02/05/2024
|
|
3484728783
|
|
RAVULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HAJIPUR
|
TS-34-016-001-009/030147
(HAJIPUR)
|
3634016000NRG25250420240104750
|
25/04/2024
|
RAVULA RAVI
|
3634016WL001968
|
RAVULA RAVI
|
00468
|
UBIN0823147
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728819
|
|
Mr. RAVULA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
HAJIPUR
|
TS-34-016-001-014/010148
(HAJIPUR)
|
3634016000NRG25250420240104789
|
25/04/2024
|
narsaiah
|
3634016WL001968
|
narsaiah
|
00468
|
UBIN0823147
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3484728815
|
|
SOGALA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
HAJIPUR
|
TS-34-016-011-015/010184
(NARSIGAPUR)
|
3634016000NRG25250420240107609
|
25/04/2024
|
MERU BHGYA
|
3634016WL002007
|
MERU BHGYA
|
00468
|
UBIN0823147
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3484728771
|
|
Mrs. MORU BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-011-015/010420
(NARSIGAPUR)
|
3634016000NRG25250420240107616
|
25/04/2024
|
sattaiah
|
3634016WL002007
|
sattaiah
|
00468
|
UBIN0823147
|
1430
|
1430
|
Processed
|
02/05/2024
|
|
3484728577
|
|
MR SATHAIAH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HAJIPUR
|
TS-34-016-011-015/010438
(NARSIGAPUR)
|
3634016000NRG25250420240107619
|
25/04/2024
|
KULAPAKULA LAVANYA
|
3634016WL002007
|
KULAPAKULA LAVANYA
|
00468
|
UBIN0823147
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3484728772
|
|
KULAPAKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HAJIPUR
|
TS-34-016-011-015/020025
(NARSIGAPUR)
|
3634016000NRG25250420240107624
|
25/04/2024
|
CHELAMALA SHANKARAMMA
|
3634016WL002007
|
CHELAMALA SHANKARAMMA
|
00468
|
UBIN0823147
|
718
|
718
|
Processed
|
02/05/2024
|
|
3484728790
|
|
Mrs. CHELAMALA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
HAJIPUR
|
TS-34-016-011-015/020074
(NARSIGAPUR)
|
3634016000NRG25250420240107625
|
25/04/2024
|
CHELIMALLA JANAKI
|
3634016WL002007
|
CHELIMALLA JANAKI
|
00468
|
UBIN0823147
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3484728793
|
|
Mrs. CHELIMALLA JANAKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25250420240106959
|
25/04/2024
|
Vijay Kumar
|
3634016WL001995
|
Vijay Kumar
|
00468
|
UBIN0823147
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3484728756
|
|
MR PERUGU VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HAJIPUR
|
TS-34-016-016-001/010465
(TIKANPALLY)
|
3634016000NRG25250420240106636
|
25/04/2024
|
lalitha
|
3634016WL001991
|
lalitha
|
00468
|
UBIN0823147
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3484728770
|
|
LALITHA BEDDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HAJIPUR
|
TS-34-016-016-001/020029
(TIKANPALLY)
|
3634016000NRG25250420240106642
|
25/04/2024
|
B Rajayya
|
3634016WL001991
|
B Rajayya
|
00468
|
UBIN0823147
|
879
|
879
|
Processed
|
02/05/2024
|
|
3484728794
|
|
BEDDALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HAJIPUR
|
TS-34-016-016-001/020059
(TIKANPALLY)
|
3634016000NRG25250420240106647
|
25/04/2024
|
I Durgamma
|
3634016WL001991
|
I Durgamma
|
00468
|
UBIN0823147
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3484728795
|
|
ISMAIL DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
HAJIPUR
|
TS-34-016-016-001/020059
(TIKANPALLY)
|
3634016000NRG25250420240106646
|
25/04/2024
|
I Raayalingu
|
3634016WL001991
|
I Raayalingu
|
00468
|
UBIN0823147
|
659
|
659
|
Processed
|
02/05/2024
|
|
3484728796
|
|
ISMAIL RAJALINGAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
71
|
HAJIPUR
|
TS-34-016-001-009/010008
(HAJIPUR)
|
3634016000NRG25250420240104640
|
25/04/2024
|
Padma
|
3634016WL001968
|
Padma
|
00683
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3484728571
|
|
REBBA PADMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
HAJIPUR
|
TS-34-016-001-009/010086
(HAJIPUR)
|
3634016000NRG25250420240104652
|
25/04/2024
|
Chandraiah
|
3634016WL001968
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728764
|
|
NYATHARI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
HAJIPUR
|
TS-34-016-001-009/010176
(HAJIPUR)
|
3634016000NRG25250420240104664
|
25/04/2024
|
kalpana
|
3634016WL001968
|
kalpana
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3484728822
|
|
DAMERA KALPANA W/O PRASAD
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
74
|
HAJIPUR
|
TS-34-016-001-009/030016
(HAJIPUR)
|
3634016000NRG25250420240104686
|
25/04/2024
|
Lakshmi
|
3634016WL001968
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3484728747
|
|
Mrs. RAVULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
HAJIPUR
|
TS-34-016-001-009/030016
(HAJIPUR)
|
3634016000NRG25250420240104685
|
25/04/2024
|
Ramesh
|
3634016WL001968
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3484728750
|
|
RAVULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
HAJIPUR
|
TS-34-016-001-009/030024
(HAJIPUR)
|
3634016000NRG25250420240104692
|
25/04/2024
|
Manjula
|
3634016WL001968
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1556
|
1556
|
Processed
|
02/05/2024
|
|
3484728775
|
|
Mrs. KAMERA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
HAJIPUR
|
TS-34-016-001-009/030025
(HAJIPUR)
|
3634016000NRG25250420240104693
|
25/04/2024
|
chandramma
|
3634016WL001968
|
chandramma
|
00683
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728753
|
|
RAVULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
HAJIPUR
|
TS-34-016-001-009/030026
(HAJIPUR)
|
3634016000NRG25250420240104695
|
25/04/2024
|
Rayalingu
|
3634016WL001968
|
Rayalingu
|
00683
|
SBIN0RRDCGB
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3484728685
|
|
Mr. RAVULA RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-001-009/030033
(HAJIPUR)
|
3634016000NRG25250420240104703
|
25/04/2024
|
Lachaiah
|
3634016WL001968
|
Lachaiah
|
00683
|
SBIN0RRDCGB
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3484728704
|
|
Mr. RAVULA LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
HAJIPUR
|
TS-34-016-001-009/030035
(HAJIPUR)
|
3634016000NRG25250420240104707
|
25/04/2024
|
Ramesh
|
3634016WL001968
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728785
|
|
RAVULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HAJIPUR
|
TS-34-016-001-009/030040
(HAJIPUR)
|
3634016000NRG25250420240104711
|
25/04/2024
|
Raju
|
3634016WL001968
|
Raju
|
00683
|
SBIN0RRDCGB
|
1558
|
1558
|
Processed
|
02/05/2024
|
|
3484728754
|
|
PYATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
HAJIPUR
|
TS-34-016-001-009/030044
(HAJIPUR)
|
3634016000NRG25250420240104714
|
25/04/2024
|
Dhurgaiah
|
3634016WL001968
|
Dhurgaiah
|
00683
|
SBIN0RRDCGB
|
259
|
259
|
Processed
|
02/05/2024
|
|
3484728751
|
|
RAVULA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
HAJIPUR
|
TS-34-016-001-009/030060
(HAJIPUR)
|
3634016000NRG25250420240104730
|
25/04/2024
|
PYATA VINOD KUMAR
|
3634016WL001968
|
PYATA VINOD KUMAR
|
00683
|
SBIN0RRDCGB
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3484728752
|
|
Mr. PYATA VINOD KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
HAJIPUR
|
TS-34-016-001-009/030135
(HAJIPUR)
|
3634016000NRG25250420240104742
|
25/04/2024
|
MANASA MARKARI
|
3634016WL001968
|
MANASA MARKARI
|
00683
|
SBIN0RRDCGB
|
1558
|
1558
|
Processed
|
02/05/2024
|
|
3484728558
|
|
Mrs. MARKARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
HAJIPUR
|
TS-34-016-001-009/030140
(HAJIPUR)
|
3634016000NRG25250420240104743
|
25/04/2024
|
durgaiah
|
3634016WL001968
|
durgaiah
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3484728759
|
|
durgaiah mudimadugula mud
|
GENERAL POST OFFICE(607245)
|
|
86
|
HAJIPUR
|
TS-34-016-001-009/030140
(HAJIPUR)
|
3634016000NRG25250420240104745
|
25/04/2024
|
RAVULA SIRISHA
|
3634016WL001968
|
RAVULA SIRISHA
|
00683
|
SBIN0RRDCGB
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728827
|
|
Mudimadugula Shireesha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
HAJIPUR
|
TS-34-016-001-009/030183
(HAJIPUR)
|
3634016000NRG25250420240104763
|
25/04/2024
|
Sudakar
|
3634016WL001968
|
Sudakar
|
00683
|
SBIN0RRDCGB
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728803
|
|
Mr. PYATA SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
HAJIPUR
|
TS-34-016-001-009/30212
(HAJIPUR)
|
3634016000NRG25250420240104764
|
25/04/2024
|
S BHAGYALAXMI
|
3634016WL001968
|
S BHAGYALAXMI
|
00683
|
SBIN0RRDCGB
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3484728565
|
|
Mrs. SANKE BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
HAJIPUR
|
TS-34-016-001-009/30216
(HAJIPUR)
|
3634016000NRG25250420240104765
|
25/04/2024
|
Laxmi
|
3634016WL001968
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728748
|
|
Mrs. MUDIMADUGULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
HAJIPUR
|
TS-34-016-001-009/30219
(HAJIPUR)
|
3634016000NRG25250420240104766
|
25/04/2024
|
Shantha Ravula
|
3634016WL001968
|
Shantha Ravula
|
00683
|
SBIN0RRDCGB
|
1296
|
1296
|
Processed
|
02/05/2024
|
|
3484728767
|
|
Mrs. RAVULA SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
HAJIPUR
|
TS-34-016-001-009/30238
(HAJIPUR)
|
3634016000NRG25250420240104770
|
25/04/2024
|
Durgamma Borlakunta
|
3634016WL001968
|
Durgamma Borlakunta
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728557
|
|
BORLAKUNTA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
HAJIPUR
|
TS-34-016-001-009/30240
(HAJIPUR)
|
3634016000NRG25250420240104771
|
25/04/2024
|
RAVULA LAXMI
|
3634016WL001968
|
RAVULA LAXMI
|
00683
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728765
|
|
RAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HAJIPUR
|
TS-34-016-001-009/30240
(HAJIPUR)
|
3634016000NRG25250420240104772
|
25/04/2024
|
RAVULA SUDHAKAR
|
3634016WL001968
|
RAVULA SUDHAKAR
|
00683
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728763
|
|
Mr. RAVULA SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
HAJIPUR
|
TS-34-016-001-014/010002
(HAJIPUR)
|
3634016000NRG25250420240104773
|
25/04/2024
|
Lalita
|
3634016WL001968
|
Lalita
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728811
|
|
BOLLAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HAJIPUR
|
TS-34-016-001-014/010003
(HAJIPUR)
|
3634016000NRG25250420240104774
|
25/04/2024
|
Chandramma
|
3634016WL001968
|
Chandramma
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3484728813
|
|
ASADHI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
HAJIPUR
|
TS-34-016-001-014/010014
(HAJIPUR)
|
3634016000NRG25250420240104777
|
25/04/2024
|
Rama
|
3634016WL001968
|
Rama
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3484728726
|
|
SOGALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-001-014/010020
(HAJIPUR)
|
3634016000NRG25250420240104779
|
25/04/2024
|
Meena
|
3634016WL001968
|
Meena
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728807
|
|
TAMMADI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HAJIPUR
|
TS-34-016-001-014/010023
(HAJIPUR)
|
3634016000NRG25250420240104781
|
25/04/2024
|
Shirisha
|
3634016WL001968
|
Shirisha
|
00683
|
SBIN0RRDCGB
|
519
|
519
|
Processed
|
02/05/2024
|
|
3484728806
|
|
PENDAM SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HAJIPUR
|
TS-34-016-001-014/010025
(HAJIPUR)
|
3634016000NRG25250420240104782
|
25/04/2024
|
Mallayya
|
3634016WL001968
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728809
|
|
SAMBODI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HAJIPUR
|
TS-34-016-001-014/010148
(HAJIPUR)
|
3634016000NRG25250420240104790
|
25/04/2024
|
shankaramma
|
3634016WL001968
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3484728812
|
|
Mrs. SOGALA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
HAJIPUR
|
TS-34-016-001-014/010150
(HAJIPUR)
|
3634016000NRG25250420240104792
|
25/04/2024
|
prahalada
|
3634016WL001968
|
prahalada
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728739
|
|
KANAMANDA PRAHLADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HAJIPUR
|
TS-34-016-001-014/010161
(HAJIPUR)
|
3634016000NRG25250420240104795
|
25/04/2024
|
Raaju
|
3634016WL001968
|
Raaju
|
00683
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3484728741
|
|
SOGALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HAJIPUR
|
TS-34-016-001-014/010294
(HAJIPUR)
|
3634016000NRG25250420240104801
|
25/04/2024
|
Narsamma
|
3634016WL001968
|
Narsamma
|
00683
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728808
|
|
Mrs. DOSALA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
HAJIPUR
|
TS-34-016-001-014/010297
(HAJIPUR)
|
3634016000NRG25250420240104802
|
25/04/2024
|
chandrayya
|
3634016WL001968
|
chandrayya
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
02/05/2024
|
|
3484728740
|
|
Mr. BURUSA CHANDRAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
HAJIPUR
|
TS-34-016-001-014/30203
(HAJIPUR)
|
3634016000NRG25250420240104804
|
25/04/2024
|
MUDIMADUGULA LAXMI
|
3634016WL001968
|
MUDIMADUGULA LAXMI
|
00683
|
SBIN0RRDCGB
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3484728766
|
|
Mrs. MUDIMADUGULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
HAJIPUR
|
TS-34-016-001-014/30203
(HAJIPUR)
|
3634016000NRG25250420240104803
|
25/04/2024
|
MUDIMADUGULA SRINIVAS
|
3634016WL001968
|
MUDIMADUGULA SRINIVAS
|
00683
|
SBIN0RRDCGB
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3484728572
|
|
Mr. MUDIMADUGULA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
HAJIPUR
|
TS-34-016-001-014/30237
(HAJIPUR)
|
3634016000NRG25250420240104805
|
25/04/2024
|
DAMUKA LAXMI
|
3634016WL001968
|
DAMUKA LAXMI
|
00683
|
SBIN0RRDCGB
|
519
|
519
|
Processed
|
02/05/2024
|
|
3484728749
|
|
laxmi Danka Danka
|
GENERAL POST OFFICE(607245)
|
|
108
|
HAJIPUR
|
TS-34-016-001-014/30239
(HAJIPUR)
|
3634016000NRG25250420240104806
|
25/04/2024
|
PUDARI SWAPNA
|
3634016WL001968
|
PUDARI SWAPNA
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3484728760
|
|
PUDARI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HAJIPUR
|
TS-34-016-004-008/010532
(DONABANDA)
|
3634016000NRG25250420240107099
|
25/04/2024
|
Laxmi
|
3634016WL001997
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
02/05/2024
|
|
3484728722
|
|
GUDELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HAJIPUR
|
TS-34-016-004-008/10966
(DONABANDA)
|
3634016000NRG25250420240107101
|
25/04/2024
|
Ankam Rajitha
|
3634016WL001997
|
Ankam Rajitha
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
02/05/2024
|
|
3484728805
|
|
ANKAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
HAJIPUR
|
TS-34-016-011-015/20101
(NARSIGAPUR)
|
3634016000NRG25250420240107626
|
25/04/2024
|
Komu.budamma
|
3634016WL002007
|
Komu.budamma
|
00683
|
SBIN0RRDCGB
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3484728786
|
|
KOMMU BUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25250420240106957
|
25/04/2024
|
Venkatamma
|
3634016WL001995
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3484728810
|
|
Mrs. VEKATAMMA PERUGU W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
HAJIPUR
|
TS-34-016-013-001/010086
(PEDDAMPET)
|
3634016000NRG25250420240106973
|
25/04/2024
|
Sattemma
|
3634016WL001995
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3484728697
|
|
Mrs. JUNGURI SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25250420240106986
|
25/04/2024
|
Rama
|
3634016WL001995
|
Rama
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3484728745
|
|
Mrs. POTTALA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25250420240106985
|
25/04/2024
|
Santosh
|
3634016WL001995
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3484728826
|
|
POTTALA SANTHOSH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HAJIPUR
|
TS-34-016-013-001/010350
(PEDDAMPET)
|
3634016000NRG25250420240106993
|
25/04/2024
|
Mamatha
|
3634016WL001995
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1545
|
1545
|
Processed
|
02/05/2024
|
|
3484728788
|
|
MISS BORAKUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HAJIPUR
|
TS-34-016-013-001/010370
(PEDDAMPET)
|
3634016000NRG25250420240106995
|
25/04/2024
|
nandamma
|
3634016WL001995
|
nandamma
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
02/05/2024
|
|
3484728706
|
|
Mrs. MUKKERA NANDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
HAJIPUR
|
TS-34-016-013-001/010413
(PEDDAMPET)
|
3634016000NRG25250420240106996
|
25/04/2024
|
ELKATURI ARUNA
|
3634016WL001995
|
ELKATURI ARUNA
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3484728755
|
|
ELKATURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HAJIPUR
|
TS-34-016-016-001/010463
(TIKANPALLY)
|
3634016000NRG25250420240106635
|
25/04/2024
|
vijaya
|
3634016WL001991
|
vijaya
|
00683
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3484728818
|
|
RAMATENKI VIJAYA ALIAS JUMBIDI RAJESHWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HAJIPUR
|
TS-34-016-016-001/020028
(TIKANPALLY)
|
3634016000NRG25250420240106641
|
25/04/2024
|
Sunanda
|
3634016WL001991
|
Sunanda
|
00683
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3484728733
|
|
JUMBIDI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HAJIPUR
|
TS-34-016-016-001/020068
(TIKANPALLY)
|
3634016000NRG25250420240106650
|
25/04/2024
|
SALLURI RAJAIAH
|
3634016WL001991
|
SALLURI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3484728798
|
|
SALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HAJIPUR
|
TS-34-016-016-001/020069
(TIKANPALLY)
|
3634016000NRG25250420240106652
|
25/04/2024
|
Ammai
|
3634016WL001991
|
Ammai
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
02/05/2024
|
|
3484728702
|
|
BURLA AMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HAJIPUR
|
TS-34-016-016-001/020109
(TIKANPALLY)
|
3634016000NRG25250420240106655
|
25/04/2024
|
nagesh
|
3634016WL001991
|
nagesh
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
02/05/2024
|
|
3484728773
|
|
KOTA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HAJIPUR
|
TS-34-016-016-001/20460
(TIKANPALLY)
|
3634016000NRG25250420240106660
|
25/04/2024
|
BURLA SANJEEVA RANI
|
3634016WL001991
|
BURLA SANJEEVA RANI
|
00683
|
SBIN0RRDCGB
|
216
|
216
|
Processed
|
02/05/2024
|
|
3484728734
|
|
KAMERA SANJEEVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65364
|
65364
|
|
|
|
|
|
|
|
|
125
|
HAJIPUR
|
TS-34-016-001-009/010022
(HAJIPUR)
|
3634016000NRG25250420240104641
|
25/04/2024
|
J Raju
|
3634016WL001968
|
J Raju
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728717
|
|
JADI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
HAJIPUR
|
TS-34-016-001-009/010023
(HAJIPUR)
|
3634016000NRG25250420240104642
|
25/04/2024
|
J Sattamma
|
3634016WL001968
|
J Sattamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728714
|
|
Mrs. JADI SATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
HAJIPUR
|
TS-34-016-001-009/010026
(HAJIPUR)
|
3634016000NRG25250420240104643
|
25/04/2024
|
Jadi Mallu
|
3634016WL001968
|
Jadi Mallu
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728647
|
|
JADI MALLU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
HAJIPUR
|
TS-34-016-001-009/010034
(HAJIPUR)
|
3634016000NRG25250420240104644
|
25/04/2024
|
B Chandramma
|
3634016WL001968
|
B Chandramma
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728606
|
|
BARIGELA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
HAJIPUR
|
TS-34-016-001-009/010036
(HAJIPUR)
|
3634016000NRG25250420240104645
|
25/04/2024
|
Venkamma
|
3634016WL001968
|
Venkamma
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3484728663
|
|
Mrs. ASADI VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
HAJIPUR
|
TS-34-016-001-009/010049
(HAJIPUR)
|
3634016000NRG25250420240104646
|
25/04/2024
|
M Padma
|
3634016WL001968
|
M Padma
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/05/2024
|
|
3484728602
|
|
MALYALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HAJIPUR
|
TS-34-016-001-009/010060
(HAJIPUR)
|
3634016000NRG25250420240104648
|
25/04/2024
|
Raajeshwari
|
3634016WL001968
|
Raajeshwari
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3484728611
|
|
DOODA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
HAJIPUR
|
TS-34-016-001-009/010065
(HAJIPUR)
|
3634016000NRG25250420240104649
|
25/04/2024
|
Rebba Mariyamma
|
3634016WL001968
|
Rebba Mariyamma
|
00691
|
IPOS0000001
|
1559
|
1559
|
Rejected
|
02/05/2024
|
|
3484728607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
HAJIPUR
|
TS-34-016-001-009/010070
(HAJIPUR)
|
3634016000NRG25250420240104651
|
25/04/2024
|
J Buchamma
|
3634016WL001968
|
J Buchamma
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728711
|
|
JADI BUCHAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
134
|
HAJIPUR
|
TS-34-016-001-009/010070
(HAJIPUR)
|
3634016000NRG25250420240104650
|
25/04/2024
|
Raajayya
|
3634016WL001968
|
Raajayya
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728710
|
|
JADI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
HAJIPUR
|
TS-34-016-001-009/010089
(HAJIPUR)
|
3634016000NRG25250420240104653
|
25/04/2024
|
Chinnaraju
|
3634016WL001968
|
Chinnaraju
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728712
|
|
Mrs. Jadi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
HAJIPUR
|
TS-34-016-001-009/010102
(HAJIPUR)
|
3634016000NRG25250420240104654
|
25/04/2024
|
Rajyalakshmi
|
3634016WL001968
|
Rajyalakshmi
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3484728720
|
|
CHAPIDI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
HAJIPUR
|
TS-34-016-001-009/010103
(HAJIPUR)
|
3634016000NRG25250420240104655
|
25/04/2024
|
CH Rajanna
|
3634016WL001968
|
CH Rajanna
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3484728742
|
|
Mr. Chapidi Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
HAJIPUR
|
TS-34-016-001-009/010103
(HAJIPUR)
|
3634016000NRG25250420240104656
|
25/04/2024
|
Chapidi Sravan
|
3634016WL001968
|
Chapidi Sravan
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
02/05/2024
|
|
3484728743
|
|
CHAPIDI SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HAJIPUR
|
TS-34-016-001-009/010104
(HAJIPUR)
|
3634016000NRG25250420240104657
|
25/04/2024
|
CHAPPIDI BANNAMMA
|
3634016WL001968
|
CHAPPIDI BANNAMMA
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3484728721
|
|
MRS BANAMMA CHAPIDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HAJIPUR
|
TS-34-016-001-009/010105
(HAJIPUR)
|
3634016000NRG25250420240104658
|
25/04/2024
|
Sattamma
|
3634016WL001968
|
Sattamma
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3484728655
|
|
Mrs. CHAPIDI SATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
HAJIPUR
|
TS-34-016-001-009/010105
(HAJIPUR)
|
3634016000NRG25250420240104659
|
25/04/2024
|
Shivakumar
|
3634016WL001968
|
Shivakumar
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3484728654
|
|
Mr. Chapidi Shivakumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
HAJIPUR
|
TS-34-016-001-009/010113
(HAJIPUR)
|
3634016000NRG25250420240104660
|
25/04/2024
|
CH Sattavva
|
3634016WL001968
|
CH Sattavva
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3484728715
|
|
CHAPIDI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HAJIPUR
|
TS-34-016-001-009/010114
(HAJIPUR)
|
3634016000NRG25250420240104661
|
25/04/2024
|
Raaju
|
3634016WL001968
|
Raaju
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3484728646
|
|
Mrs. Chapidi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
HAJIPUR
|
TS-34-016-001-009/010116
(HAJIPUR)
|
3634016000NRG25250420240104662
|
25/04/2024
|
P Meena
|
3634016WL001968
|
P Meena
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728648
|
|
DAMUKA MEENA
|
UNION BANK OF INDIA(508500)
|
|
145
|
HAJIPUR
|
TS-34-016-001-009/010176
(HAJIPUR)
|
3634016000NRG25250420240104663
|
25/04/2024
|
D Laxmi
|
3634016WL001968
|
D Laxmi
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3484728614
|
|
Mr. DAMERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
HAJIPUR
|
TS-34-016-001-009/010233
(HAJIPUR)
|
3634016000NRG25250420240104670
|
25/04/2024
|
N Laxmi
|
3634016WL001968
|
N Laxmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728762
|
|
NALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HAJIPUR
|
TS-34-016-001-009/010233
(HAJIPUR)
|
3634016000NRG25250420240104669
|
25/04/2024
|
N Rajaiah
|
3634016WL001968
|
N Rajaiah
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728761
|
|
NALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HAJIPUR
|
TS-34-016-001-009/010237
(HAJIPUR)
|
3634016000NRG25250420240104671
|
25/04/2024
|
J Rajaiah
|
3634016WL001968
|
J Rajaiah
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728716
|
|
MR JADI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
HAJIPUR
|
TS-34-016-001-009/010244
(HAJIPUR)
|
3634016000NRG25250420240104674
|
25/04/2024
|
Chappidi Sandhya Rani
|
3634016WL001968
|
Chappidi Sandhya Rani
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728608
|
|
Mrs. CHAPIDI SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
HAJIPUR
|
TS-34-016-001-009/010245
(HAJIPUR)
|
3634016000NRG25250420240104675
|
25/04/2024
|
CH Pochamma
|
3634016WL001968
|
CH Pochamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3484728719
|
|
SAPIDI POCHAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
151
|
HAJIPUR
|
TS-34-016-001-009/010330
(HAJIPUR)
|
3634016000NRG25250420240104676
|
25/04/2024
|
C Chandrayya
|
3634016WL001968
|
C Chandrayya
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728660
|
|
Mr. CHOUTAPALLY CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
HAJIPUR
|
TS-34-016-001-009/010330
(HAJIPUR)
|
3634016000NRG25250420240104677
|
25/04/2024
|
manjula
|
3634016WL001968
|
manjula
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728661
|
|
CHOUTAPALLY MANJULA
|
UNION BANK OF INDIA(508500)
|
|
153
|
HAJIPUR
|
TS-34-016-001-009/010365
(HAJIPUR)
|
3634016000NRG25250420240104678
|
25/04/2024
|
rachana
|
3634016WL001968
|
rachana
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728662
|
|
DAMUKA RACHANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
HAJIPUR
|
TS-34-016-001-009/010377
(HAJIPUR)
|
3634016000NRG25250420240104679
|
25/04/2024
|
Vasantha
|
3634016WL001968
|
Vasantha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728652
|
|
BORLAKUNTA VASANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
155
|
HAJIPUR
|
TS-34-016-001-009/010380
(HAJIPUR)
|
3634016000NRG25250420240104680
|
25/04/2024
|
V Kavitha
|
3634016WL001968
|
V Kavitha
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
02/05/2024
|
|
3484728609
|
|
VEMULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
HAJIPUR
|
TS-34-016-001-009/010400
(HAJIPUR)
|
3634016000NRG25250420240104681
|
25/04/2024
|
J Laxmi
|
3634016WL001968
|
J Laxmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728718
|
|
Mrs. LAXMI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
HAJIPUR
|
TS-34-016-001-009/010409
(HAJIPUR)
|
3634016000NRG25250420240104683
|
25/04/2024
|
J Surender
|
3634016WL001968
|
J Surender
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
02/05/2024
|
|
3484728605
|
|
JADI SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HAJIPUR
|
TS-34-016-001-009/010409
(HAJIPUR)
|
3634016000NRG25250420240104682
|
25/04/2024
|
RAMADEVI JADI
|
3634016WL001968
|
RAMADEVI JADI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728713
|
|
Mrs. JADI RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
HAJIPUR
|
TS-34-016-001-009/030014
(HAJIPUR)
|
3634016000NRG25250420240104684
|
25/04/2024
|
R Mallishwari
|
3634016WL001968
|
R Mallishwari
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728613
|
|
RAVULA MALLESHWARI W/O POCHAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
160
|
HAJIPUR
|
TS-34-016-001-009/030018
(HAJIPUR)
|
3634016000NRG25250420240104688
|
25/04/2024
|
J Banamma
|
3634016WL001968
|
J Banamma
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3484728668
|
|
Mrs. BANAMMA JUMBIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
HAJIPUR
|
TS-34-016-001-009/030019
(HAJIPUR)
|
3634016000NRG25250420240104689
|
25/04/2024
|
M Durgaiah
|
3634016WL001968
|
M Durgaiah
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728623
|
|
MUDIMADUGULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HAJIPUR
|
TS-34-016-001-009/030020
(HAJIPUR)
|
3634016000NRG25250420240104690
|
25/04/2024
|
R Rajalakshmi
|
3634016WL001968
|
R Rajalakshmi
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728676
|
|
Mrs. RAVULA RAJA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
HAJIPUR
|
TS-34-016-001-009/030026
(HAJIPUR)
|
3634016000NRG25250420240104696
|
25/04/2024
|
R Raju
|
3634016WL001968
|
R Raju
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3484728669
|
|
Mrs. RAVULA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
HAJIPUR
|
TS-34-016-001-009/030027
(HAJIPUR)
|
3634016000NRG25250420240104697
|
25/04/2024
|
R Mallu
|
3634016WL001968
|
R Mallu
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
02/05/2024
|
|
3484728673
|
|
Mrs. RAVULA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
HAJIPUR
|
TS-34-016-001-009/030029
(HAJIPUR)
|
3634016000NRG25250420240104700
|
25/04/2024
|
Ravula Gangamma
|
3634016WL001968
|
Ravula Gangamma
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3484728677
|
|
RAVULA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HAJIPUR
|
TS-34-016-001-009/030031
(HAJIPUR)
|
3634016000NRG25250420240104701
|
25/04/2024
|
Suguna
|
3634016WL001968
|
Suguna
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728625
|
|
Mr. JUMMIDI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
HAJIPUR
|
TS-34-016-001-009/030033
(HAJIPUR)
|
3634016000NRG25250420240104704
|
25/04/2024
|
Ravula Saroja
|
3634016WL001968
|
Ravula Saroja
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
02/05/2024
|
|
3484728678
|
|
RAVULA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HAJIPUR
|
TS-34-016-001-009/030034
(HAJIPUR)
|
3634016000NRG25250420240104705
|
25/04/2024
|
Laxmi
|
3634016WL001968
|
Laxmi
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
02/05/2024
|
|
3484728621
|
|
Mrs. RAVULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
HAJIPUR
|
TS-34-016-001-009/030036
(HAJIPUR)
|
3634016000NRG25250420240104708
|
25/04/2024
|
J Boomakka
|
3634016WL001968
|
J Boomakka
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728651
|
|
Mrs. JUMMIDI BHOOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
HAJIPUR
|
TS-34-016-001-009/030037
(HAJIPUR)
|
3634016000NRG25250420240104709
|
25/04/2024
|
P Yellamma
|
3634016WL001968
|
P Yellamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728617
|
|
Mrs. PAYATA YELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
HAJIPUR
|
TS-34-016-001-009/030042
(HAJIPUR)
|
3634016000NRG25250420240104712
|
25/04/2024
|
R Laxmi
|
3634016WL001968
|
R Laxmi
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728675
|
|
RAVULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
HAJIPUR
|
TS-34-016-001-009/030043
(HAJIPUR)
|
3634016000NRG25250420240104713
|
25/04/2024
|
R Vani
|
3634016WL001968
|
R Vani
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728736
|
|
RAVULA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HAJIPUR
|
TS-34-016-001-009/030046
(HAJIPUR)
|
3634016000NRG25250420240104717
|
25/04/2024
|
R Durgamma
|
3634016WL001968
|
R Durgamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728618
|
|
RAVUALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HAJIPUR
|
TS-34-016-001-009/030048
(HAJIPUR)
|
3634016000NRG25250420240104719
|
25/04/2024
|
Jummidi Laxmi
|
3634016WL001968
|
Jummidi Laxmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728682
|
|
JUMMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HAJIPUR
|
TS-34-016-001-009/030053
(HAJIPUR)
|
3634016000NRG25250420240104721
|
25/04/2024
|
R Posu
|
3634016WL001968
|
R Posu
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728667
|
|
RAVULA POSU
|
UNION BANK OF INDIA(508500)
|
|
176
|
HAJIPUR
|
TS-34-016-001-009/030058
(HAJIPUR)
|
3634016000NRG25250420240104724
|
25/04/2024
|
M Sattemma
|
3634016WL001968
|
M Sattemma
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728624
|
|
Mrs. MUDIMADUGULA SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
HAJIPUR
|
TS-34-016-001-009/030059
(HAJIPUR)
|
3634016000NRG25250420240104726
|
25/04/2024
|
R Shankaramma
|
3634016WL001968
|
R Shankaramma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3484728619
|
|
Mrs. RAVULA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
HAJIPUR
|
TS-34-016-001-009/030060
(HAJIPUR)
|
3634016000NRG25250420240104729
|
25/04/2024
|
Pyata Lachaiah
|
3634016WL001968
|
Pyata Lachaiah
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
02/05/2024
|
|
3484728746
|
|
PETA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
HAJIPUR
|
TS-34-016-001-009/030061
(HAJIPUR)
|
3634016000NRG25250420240104731
|
25/04/2024
|
M Padma
|
3634016WL001968
|
M Padma
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728622
|
|
Mrs. MUDIMADUGULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
HAJIPUR
|
TS-34-016-001-009/030062
(HAJIPUR)
|
3634016000NRG25250420240104732
|
25/04/2024
|
K Posu
|
3634016WL001968
|
K Posu
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728592
|
|
KAMERA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HAJIPUR
|
TS-34-016-001-009/030071
(HAJIPUR)
|
3634016000NRG25250420240104737
|
25/04/2024
|
J Laxmi
|
3634016WL001968
|
J Laxmi
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728674
|
|
Mrs. JUMMIDI LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
HAJIPUR
|
TS-34-016-001-009/030074
(HAJIPUR)
|
3634016000NRG25250420240104739
|
25/04/2024
|
M Laxmi
|
3634016WL001968
|
M Laxmi
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728670
|
|
Mrs. MUDIMADUGULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
HAJIPUR
|
TS-34-016-001-009/030075
(HAJIPUR)
|
3634016000NRG25250420240104741
|
25/04/2024
|
Mudimadugula Bapu
|
3634016WL001968
|
Mudimadugula Bapu
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
02/05/2024
|
|
3484728758
|
|
MUDIMADUGULA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HAJIPUR
|
TS-34-016-001-009/030075
(HAJIPUR)
|
3634016000NRG25250420240104740
|
25/04/2024
|
Mudimadugula Kanakamma
|
3634016WL001968
|
Mudimadugula Kanakamma
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728684
|
|
MUDIMADUGULA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HAJIPUR
|
TS-34-016-001-009/030141
(HAJIPUR)
|
3634016000NRG25250420240104746
|
25/04/2024
|
R kantharao
|
3634016WL001968
|
R kantharao
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
02/05/2024
|
|
3484728703
|
|
RAVULA KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
HAJIPUR
|
TS-34-016-001-009/030141
(HAJIPUR)
|
3634016000NRG25250420240104747
|
25/04/2024
|
R vijayalaxmi
|
3634016WL001968
|
R vijayalaxmi
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
02/05/2024
|
|
3484728671
|
|
Mrs. RAVULA VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
HAJIPUR
|
TS-34-016-001-009/030144
(HAJIPUR)
|
3634016000NRG25250420240104749
|
25/04/2024
|
M SHANKARAKKA
|
3634016WL001968
|
M SHANKARAKKA
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728588
|
|
shankarakka malkari malka
|
GENERAL POST OFFICE(607245)
|
|
188
|
HAJIPUR
|
TS-34-016-001-009/030147
(HAJIPUR)
|
3634016000NRG25250420240104751
|
25/04/2024
|
R Bagyalaxmi
|
3634016WL001968
|
R Bagyalaxmi
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728690
|
|
Mrs. BHAGYA LAXMI RAVULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
HAJIPUR
|
TS-34-016-001-009/030148
(HAJIPUR)
|
3634016000NRG25250420240104752
|
25/04/2024
|
R Ammakka
|
3634016WL001968
|
R Ammakka
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
02/05/2024
|
|
3484728632
|
|
Mrs. RAVULA AMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
HAJIPUR
|
TS-34-016-001-009/030149
(HAJIPUR)
|
3634016000NRG25250420240104754
|
25/04/2024
|
R Banamma
|
3634016WL001968
|
R Banamma
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728672
|
|
Mrs. RAVULA BHANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
HAJIPUR
|
TS-34-016-001-009/030149
(HAJIPUR)
|
3634016000NRG25250420240104753
|
25/04/2024
|
Ravula Swamy
|
3634016WL001968
|
Ravula Swamy
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728679
|
|
RAVULA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HAJIPUR
|
TS-34-016-001-009/030150
(HAJIPUR)
|
3634016000NRG25250420240104755
|
25/04/2024
|
P Rajeshwari
|
3634016WL001968
|
P Rajeshwari
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3484728615
|
|
Mrs. PYATA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
HAJIPUR
|
TS-34-016-001-009/030151
(HAJIPUR)
|
3634016000NRG25250420240104757
|
25/04/2024
|
P Jamuna
|
3634016WL001968
|
P Jamuna
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
02/05/2024
|
|
3484728620
|
|
Mrs. PYATA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
HAJIPUR
|
TS-34-016-001-009/030151
(HAJIPUR)
|
3634016000NRG25250420240104756
|
25/04/2024
|
P Rajaiah
|
3634016WL001968
|
P Rajaiah
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
02/05/2024
|
|
3484728659
|
|
Mr. PYATA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
HAJIPUR
|
TS-34-016-001-009/030155
(HAJIPUR)
|
3634016000NRG25250420240104758
|
25/04/2024
|
M Lavanya
|
3634016WL001968
|
M Lavanya
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728642
|
|
Mrs. MALKARI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
HAJIPUR
|
TS-34-016-001-009/030175
(HAJIPUR)
|
3634016000NRG25250420240104760
|
25/04/2024
|
P Varalaxmi
|
3634016WL001968
|
P Varalaxmi
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728616
|
|
VINAYAKA ROAD LINES
|
BANK OF BARODA(606985)
|
|
197
|
HAJIPUR
|
TS-34-016-001-009/030180
(HAJIPUR)
|
3634016000NRG25250420240104761
|
25/04/2024
|
Poshiram
|
3634016WL001968
|
Poshiram
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3484728653
|
|
Mr. JUMMIDI POSHIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
HAJIPUR
|
TS-34-016-001-009/30235
(HAJIPUR)
|
3634016000NRG25250420240104769
|
25/04/2024
|
JADI JYOTHI
|
3634016WL001968
|
JADI JYOTHI
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728737
|
|
JadiJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
HAJIPUR
|
TS-34-016-001-009/30235
(HAJIPUR)
|
3634016000NRG25250420240104768
|
25/04/2024
|
Jadi Ramesh
|
3634016WL001968
|
Jadi Ramesh
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
02/05/2024
|
|
3484728738
|
|
JADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HAJIPUR
|
TS-34-016-001-014/010009
(HAJIPUR)
|
3634016000NRG25250420240104776
|
25/04/2024
|
Raaju
|
3634016WL001968
|
Raaju
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3484728689
|
|
Mrs. RAJU GUNDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
HAJIPUR
|
TS-34-016-001-014/010017
(HAJIPUR)
|
3634016000NRG25250420240104778
|
25/04/2024
|
A Swarupa
|
3634016WL001968
|
A Swarupa
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3484728631
|
|
ALLUGUNOORI SWARUPA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
202
|
HAJIPUR
|
TS-34-016-001-014/010029
(HAJIPUR)
|
3634016000NRG25250420240104783
|
25/04/2024
|
Thammadi Sulochana
|
3634016WL001968
|
Thammadi Sulochana
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
02/05/2024
|
|
3484728729
|
|
THAMBADI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HAJIPUR
|
TS-34-016-001-014/010032
(HAJIPUR)
|
3634016000NRG25250420240104784
|
25/04/2024
|
Ammavva
|
3634016WL001968
|
Ammavva
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728731
|
|
SOGALA AMMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HAJIPUR
|
TS-34-016-001-014/010081
(HAJIPUR)
|
3634016000NRG25250420240104785
|
25/04/2024
|
Damera Bheemakka
|
3634016WL001968
|
Damera Bheemakka
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
02/05/2024
|
|
3484728723
|
|
DHAMERA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HAJIPUR
|
TS-34-016-001-014/010129
(HAJIPUR)
|
3634016000NRG25250420240104787
|
25/04/2024
|
Sogala Rama
|
3634016WL001968
|
Sogala Rama
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3484728730
|
|
SOGALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HAJIPUR
|
TS-34-016-001-014/010143
(HAJIPUR)
|
3634016000NRG25250420240104788
|
25/04/2024
|
Sogala Sattamma
|
3634016WL001968
|
Sogala Sattamma
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3484728650
|
|
Mrs. SOGALA SATAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
HAJIPUR
|
TS-34-016-001-014/010158
(HAJIPUR)
|
3634016000NRG25250420240104793
|
25/04/2024
|
posu
|
3634016WL001968
|
posu
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3484728725
|
|
JALDHARI POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HAJIPUR
|
TS-34-016-001-014/010241
(HAJIPUR)
|
3634016000NRG25250420240104796
|
25/04/2024
|
padma
|
3634016WL001968
|
padma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
02/05/2024
|
|
3484728724
|
|
CHILUVERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HAJIPUR
|
TS-34-016-001-014/010244
(HAJIPUR)
|
3634016000NRG25250420240104797
|
25/04/2024
|
T padma
|
3634016WL001968
|
T padma
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3484728657
|
|
Mrs. THIRUMALA PADMA W O SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
HAJIPUR
|
TS-34-016-001-014/010258
(HAJIPUR)
|
3634016000NRG25250420240104798
|
25/04/2024
|
mallehswari
|
3634016WL001968
|
mallehswari
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/05/2024
|
|
3484728656
|
|
Mrs. CHOWTAPALLY MALLEWSWARI W O ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
HAJIPUR
|
TS-34-016-001-014/010259
(HAJIPUR)
|
3634016000NRG25250420240104799
|
25/04/2024
|
B LAXMI
|
3634016WL001968
|
B LAXMI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/05/2024
|
|
3484728658
|
|
BARLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
HAJIPUR
|
TS-34-016-001-014/010275
(HAJIPUR)
|
3634016000NRG25250420240104800
|
25/04/2024
|
K Sulochana
|
3634016WL001968
|
K Sulochana
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
02/05/2024
|
|
3484728604
|
|
Mrs. KAMPARI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
HAJIPUR
|
TS-34-016-002-001/020012
(BUDDIPALLY)
|
3634016000NRG25250420240107573
|
25/04/2024
|
Shankaramma
|
3634016WL002004
|
Shankaramma
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3484728699
|
|
DEVI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HAJIPUR
|
TS-34-016-002-001/020038
(BUDDIPALLY)
|
3634016000NRG25250420240107574
|
25/04/2024
|
M Mariya
|
3634016WL002004
|
M Mariya
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3484728688
|
|
MUDDAM MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HAJIPUR
|
TS-34-016-002-001/020075
(BUDDIPALLY)
|
3634016000NRG25250420240107575
|
25/04/2024
|
Sattemma
|
3634016WL002004
|
Sattemma
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3484728700
|
|
Sattemma Mamidi Mamidi
|
GENERAL POST OFFICE(607245)
|
|
216
|
HAJIPUR
|
TS-34-016-004-008/010890
(DONABANDA)
|
3634016000NRG25250420240107100
|
25/04/2024
|
J Mounika
|
3634016WL001997
|
J Mounika
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3484728643
|
|
JADI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
217
|
HAJIPUR
|
TS-34-016-011-015/010220
(NARSIGAPUR)
|
3634016000NRG25250420240106788
|
25/04/2024
|
G Chandramma
|
3634016WL001993
|
G Chandramma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
02/05/2024
|
|
3484728599
|
|
GADIPELLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HAJIPUR
|
TS-34-016-011-015/010220
(NARSIGAPUR)
|
3634016000NRG25250420240106787
|
25/04/2024
|
G RAMAIAH
|
3634016WL001993
|
G RAMAIAH
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3484728603
|
|
RAMAIAH GADIPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
HAJIPUR
|
TS-34-016-011-015/010285
(NARSIGAPUR)
|
3634016000NRG25250420240106789
|
25/04/2024
|
SIPELLI LAXMI
|
3634016WL001993
|
SIPELLI LAXMI
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
02/05/2024
|
|
3484728587
|
|
Mrs. Sipelli Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
HAJIPUR
|
TS-34-016-011-015/010373
(NARSIGAPUR)
|
3634016000NRG25250420240106790
|
25/04/2024
|
Mendu.Sunitha
|
3634016WL001993
|
Mendu.Sunitha
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
02/05/2024
|
|
3484728633
|
|
MENDU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HAJIPUR
|
TS-34-016-011-015/010393
(NARSIGAPUR)
|
3634016000NRG25250420240107610
|
25/04/2024
|
CH.TIRUPATAMMA
|
3634016WL002007
|
CH.TIRUPATAMMA
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3484728585
|
|
CHELIMALLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HAJIPUR
|
TS-34-016-011-015/010408
(NARSIGAPUR)
|
3634016000NRG25250420240107611
|
25/04/2024
|
ALLAMLA PUSHPALATHA
|
3634016WL002007
|
ALLAMLA PUSHPALATHA
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
02/05/2024
|
|
3484728586
|
|
ALLAMULA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HAJIPUR
|
TS-34-016-011-015/010438
(NARSIGAPUR)
|
3634016000NRG25250420240107620
|
25/04/2024
|
K SRINIVAS
|
3634016WL002007
|
K SRINIVAS
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
02/05/2024
|
|
3484728612
|
|
KULAPAKULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HAJIPUR
|
TS-34-016-011-015/020003
(NARSIGAPUR)
|
3634016000NRG25250420240107623
|
25/04/2024
|
MD Ruksona
|
3634016WL002007
|
MD Ruksona
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3484728583
|
|
Mrs. Mahammad Ruksana
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
HAJIPUR
|
TS-34-016-013-001/010013
(PEDDAMPET)
|
3634016000NRG25250420240106951
|
25/04/2024
|
J Radha
|
3634016WL001995
|
J Radha
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
02/05/2024
|
|
3484728708
|
|
JADI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HAJIPUR
|
TS-34-016-013-001/010014
(PEDDAMPET)
|
3634016000NRG25250420240106952
|
25/04/2024
|
P Raju
|
3634016WL001995
|
P Raju
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3484728626
|
|
ELPULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HAJIPUR
|
TS-34-016-013-001/010016
(PEDDAMPET)
|
3634016000NRG25250420240106953
|
25/04/2024
|
Narsamma
|
3634016WL001995
|
Narsamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484728629
|
|
ELKATURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HAJIPUR
|
TS-34-016-013-001/010019
(PEDDAMPET)
|
3634016000NRG25250420240106954
|
25/04/2024
|
Mudimadugula Laxmi
|
3634016WL001995
|
Mudimadugula Laxmi
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
02/05/2024
|
|
3484728692
|
|
MUDIMADUGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HAJIPUR
|
TS-34-016-013-001/010022
(PEDDAMPET)
|
3634016000NRG25250420240106955
|
25/04/2024
|
K Bhagya
|
3634016WL001995
|
K Bhagya
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3484728638
|
|
KALVALA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25250420240106958
|
25/04/2024
|
P Jyothi
|
3634016WL001995
|
P Jyothi
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3484728732
|
|
PERUGU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HAJIPUR
|
TS-34-016-013-001/010029
(PEDDAMPET)
|
3634016000NRG25250420240106961
|
25/04/2024
|
Jayasree
|
3634016WL001995
|
Jayasree
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
02/05/2024
|
|
3484728627
|
|
ELKATIRI JAYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HAJIPUR
|
TS-34-016-013-001/010030
(PEDDAMPET)
|
3634016000NRG25250420240106962
|
25/04/2024
|
Lingamma
|
3634016WL001995
|
Lingamma
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3484728630
|
|
ELKATURI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HAJIPUR
|
TS-34-016-013-001/010033
(PEDDAMPET)
|
3634016000NRG25250420240106963
|
25/04/2024
|
Chandriah
|
3634016WL001995
|
Chandriah
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
02/05/2024
|
|
3484728701
|
|
RAVULA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HAJIPUR
|
TS-34-016-013-001/010037
(PEDDAMPET)
|
3634016000NRG25250420240106965
|
25/04/2024
|
Shankaramma
|
3634016WL001995
|
Shankaramma
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3484728695
|
|
DURGAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HAJIPUR
|
TS-34-016-013-001/010039
(PEDDAMPET)
|
3634016000NRG25250420240106966
|
25/04/2024
|
Ravula Vimala
|
3634016WL001995
|
Ravula Vimala
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
02/05/2024
|
|
3484728637
|
|
RAVULA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HAJIPUR
|
TS-34-016-013-001/010044
(PEDDAMPET)
|
3634016000NRG25250420240106967
|
25/04/2024
|
RAGAM CHILUKU
|
3634016WL001995
|
RAGAM CHILUKU
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
02/05/2024
|
|
3484728634
|
|
RAGAM CHILUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HAJIPUR
|
TS-34-016-013-001/010068
(PEDDAMPET)
|
3634016000NRG25250420240106968
|
25/04/2024
|
T Narsamma
|
3634016WL001995
|
T Narsamma
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3484728589
|
|
ThallapalliNarsamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25250420240106969
|
25/04/2024
|
BIRUDHULA BLAMMA
|
3634016WL001995
|
BIRUDHULA BLAMMA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484728591
|
|
BIRUDULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25250420240106970
|
25/04/2024
|
BIRUDULA BHAVANI
|
3634016WL001995
|
BIRUDULA BHAVANI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
02/05/2024
|
|
3484728628
|
|
BIRUDULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HAJIPUR
|
TS-34-016-013-001/010076
(PEDDAMPET)
|
3634016000NRG25250420240106971
|
25/04/2024
|
B Rajeswari
|
3634016WL001995
|
B Rajeswari
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3484728707
|
|
BIRUDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HAJIPUR
|
TS-34-016-013-001/010084
(PEDDAMPET)
|
3634016000NRG25250420240106972
|
25/04/2024
|
K Sujatha
|
3634016WL001995
|
K Sujatha
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3484728666
|
|
Mrs. KONDAGURLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
HAJIPUR
|
TS-34-016-013-001/010091
(PEDDAMPET)
|
3634016000NRG25250420240106974
|
25/04/2024
|
DURGAM DURGU
|
3634016WL001995
|
DURGAM DURGU
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484728636
|
|
DURGAM DURGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
243
|
HAJIPUR
|
TS-34-016-013-001/010092
(PEDDAMPET)
|
3634016000NRG25250420240106975
|
25/04/2024
|
Soniya
|
3634016WL001995
|
Soniya
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
02/05/2024
|
|
3484728683
|
|
MISS BIRUDALA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
HAJIPUR
|
TS-34-016-013-001/010093
(PEDDAMPET)
|
3634016000NRG25250420240106976
|
25/04/2024
|
Junuguri Banamma
|
3634016WL001995
|
Junuguri Banamma
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3484728693
|
|
JUNUGURI BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HAJIPUR
|
TS-34-016-013-001/010094
(PEDDAMPET)
|
3634016000NRG25250420240106977
|
25/04/2024
|
Shankaramma
|
3634016WL001995
|
Shankaramma
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3484728694
|
|
JUNUGURI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HAJIPUR
|
TS-34-016-013-001/010143
(PEDDAMPET)
|
3634016000NRG25250420240106980
|
25/04/2024
|
D Pushpalatha
|
3634016WL001995
|
D Pushpalatha
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
02/05/2024
|
|
3484728696
|
|
DURGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HAJIPUR
|
TS-34-016-013-001/010146
(PEDDAMPET)
|
3634016000NRG25250420240106982
|
25/04/2024
|
Jadi Laxmi
|
3634016WL001995
|
Jadi Laxmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
02/05/2024
|
|
3484728691
|
|
JADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HAJIPUR
|
TS-34-016-013-001/010157
(PEDDAMPET)
|
3634016000NRG25250420240106983
|
25/04/2024
|
Posu
|
3634016WL001995
|
Posu
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
02/05/2024
|
|
3484728665
|
|
KONDAGORLA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HAJIPUR
|
TS-34-016-013-001/010171
(PEDDAMPET)
|
3634016000NRG25250420240106984
|
25/04/2024
|
JOGU AMMAKKA
|
3634016WL001995
|
JOGU AMMAKKA
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3484728595
|
|
JOGU AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HAJIPUR
|
TS-34-016-013-001/010294
(PEDDAMPET)
|
3634016000NRG25250420240106989
|
25/04/2024
|
Mukkera Vajramma
|
3634016WL001995
|
Mukkera Vajramma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
02/05/2024
|
|
3484728705
|
|
Mrs. MUKKARA VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
HAJIPUR
|
TS-34-016-013-001/010306
(PEDDAMPET)
|
3634016000NRG25250420240106990
|
25/04/2024
|
B Devendra
|
3634016WL001995
|
B Devendra
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3484728594
|
|
BANDAPELLY DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HAJIPUR
|
TS-34-016-013-001/010344
(PEDDAMPET)
|
3634016000NRG25250420240106992
|
25/04/2024
|
K LAXMI
|
3634016WL001995
|
K LAXMI
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
02/05/2024
|
|
3484728610
|
|
KONDAGORLA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
253
|
HAJIPUR
|
TS-34-016-013-001/010344
(PEDDAMPET)
|
3634016000NRG25250420240106991
|
25/04/2024
|
Rayamallu
|
3634016WL001995
|
Rayamallu
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3484728709
|
|
KONDAGORLA RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HAJIPUR
|
TS-34-016-013-001/010362
(PEDDAMPET)
|
3634016000NRG25250420240106994
|
25/04/2024
|
R DURGAIAH
|
3634016WL001995
|
R DURGAIAH
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
02/05/2024
|
|
3484728635
|
|
Mr. RAVULA DURGAIAH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
HAJIPUR
|
TS-34-016-013-001/010418
(PEDDAMPET)
|
3634016000NRG25250420240106997
|
25/04/2024
|
Ravinder
|
3634016WL001995
|
Ravinder
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
02/05/2024
|
|
3484728664
|
|
ELKATIRI RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HAJIPUR
|
TS-34-016-013-001/010442
(PEDDAMPET)
|
3634016000NRG25250420240106998
|
25/04/2024
|
Pula
|
3634016WL001995
|
Pula
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
02/05/2024
|
|
3484728639
|
|
Mrs. PULA ALLAMLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
HAJIPUR
|
TS-34-016-013-001/010456
(PEDDAMPET)
|
3634016000NRG25250420240106999
|
25/04/2024
|
B Shirisha
|
3634016WL001995
|
B Shirisha
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
02/05/2024
|
|
3484728590
|
|
BirudulaShirisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
HAJIPUR
|
TS-34-016-016-001/010461
(TIKANPALLY)
|
3634016000NRG25250420240106634
|
25/04/2024
|
R Madavi
|
3634016WL001991
|
R Madavi
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
02/05/2024
|
|
3484728581
|
|
RAMATENKI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HAJIPUR
|
TS-34-016-016-001/010469
(TIKANPALLY)
|
3634016000NRG25250420240106637
|
25/04/2024
|
k vanitha
|
3634016WL001991
|
k vanitha
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
02/05/2024
|
|
3484728598
|
|
KAMERA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HAJIPUR
|
TS-34-016-016-001/020001
(TIKANPALLY)
|
3634016000NRG25250420240106638
|
25/04/2024
|
Posamma
|
3634016WL001991
|
Posamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
02/05/2024
|
|
3484728645
|
|
GANDAM POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HAJIPUR
|
TS-34-016-016-001/020005
(TIKANPALLY)
|
3634016000NRG25250420240106639
|
25/04/2024
|
Amruta
|
3634016WL001991
|
Amruta
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3484728640
|
|
BURLA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HAJIPUR
|
TS-34-016-016-001/020010
(TIKANPALLY)
|
3634016000NRG25250420240106640
|
25/04/2024
|
B Sujaata
|
3634016WL001991
|
B Sujaata
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3484728641
|
|
Mrs. Burla Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
HAJIPUR
|
TS-34-016-016-001/020035
(TIKANPALLY)
|
3634016000NRG25250420240106643
|
25/04/2024
|
B Bheemaiah
|
3634016WL001991
|
B Bheemaiah
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3484728698
|
|
BORLAKUNTA BEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HAJIPUR
|
TS-34-016-016-001/020035
(TIKANPALLY)
|
3634016000NRG25250420240106644
|
25/04/2024
|
B Shankaramma
|
3634016WL001991
|
B Shankaramma
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3484728584
|
|
BORLAKUNTA SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HAJIPUR
|
TS-34-016-016-001/020050
(TIKANPALLY)
|
3634016000NRG25250420240106645
|
25/04/2024
|
BEDDALA RAJAMMA
|
3634016WL001991
|
BEDDALA RAJAMMA
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
02/05/2024
|
|
3484728649
|
|
BEDDALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
HAJIPUR
|
TS-34-016-016-001/020064
(TIKANPALLY)
|
3634016000NRG25250420240106649
|
25/04/2024
|
U Baanakka
|
3634016WL001991
|
U Baanakka
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
02/05/2024
|
|
3484728600
|
|
Mrs. BANAKKA UNDRUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
HAJIPUR
|
TS-34-016-016-001/020064
(TIKANPALLY)
|
3634016000NRG25250420240106648
|
25/04/2024
|
U Raajayya
|
3634016WL001991
|
U Raajayya
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
02/05/2024
|
|
3484728601
|
|
Mr. UNDRUGU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
HAJIPUR
|
TS-34-016-016-001/020069
(TIKANPALLY)
|
3634016000NRG25250420240106651
|
25/04/2024
|
Chinnabhumayya
|
3634016WL001991
|
Chinnabhumayya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
02/05/2024
|
|
3484728757
|
|
BURLA CHINNA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HAJIPUR
|
TS-34-016-016-001/020074
(TIKANPALLY)
|
3634016000NRG25250420240106653
|
25/04/2024
|
Ramatenki Bhumayya
|
3634016WL001991
|
Ramatenki Bhumayya
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3484728644
|
|
RAMATENKI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HAJIPUR
|
TS-34-016-016-001/020074
(TIKANPALLY)
|
3634016000NRG25250420240106654
|
25/04/2024
|
Shankaramma
|
3634016WL001991
|
Shankaramma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3484728582
|
|
RAMATENKI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HAJIPUR
|
TS-34-016-016-001/020157
(TIKANPALLY)
|
3634016000NRG25250420240106656
|
25/04/2024
|
CH Bapu
|
3634016WL001991
|
CH Bapu
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3484728596
|
|
CHALLURI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HAJIPUR
|
TS-34-016-016-001/020157
(TIKANPALLY)
|
3634016000NRG25250420240106657
|
25/04/2024
|
Mallu
|
3634016WL001991
|
Mallu
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
02/05/2024
|
|
3484728593
|
|
CHALLURI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
HAJIPUR
|
TS-34-016-016-001/020178
(TIKANPALLY)
|
3634016000NRG25250420240106659
|
25/04/2024
|
CH Satya
|
3634016WL001991
|
CH Satya
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
02/05/2024
|
|
3484728597
|
|
CHALLURI SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184315
|
184315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338464
|
338464
|
|
|
|
|
|
|
|