|
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-34-016-013-001/010088
(PEDDAMPET)
|
3634016000NRG25240420240094051
|
24/04/2024
|
Raju
|
3634016WL001785
|
Raju
|
00152
|
HDFC0000743
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3396671603
|
|
KushnapelliRaju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-007-011/010383
(KARNAMAMIDI)
|
3634016000NRG25240420240096298
|
24/04/2024
|
Rajeshwari
|
3634016WL001811
|
Rajeshwari
|
00152
|
HDFC0005502
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3396671952
|
|
Mrs. BODDU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-001-014/010195
(HAJIPUR)
|
3634016000NRG25240420240097657
|
24/04/2024
|
PUDHARI POSAMMA
|
3634016WL001827
|
PUDHARI POSAMMA
|
00152
|
HDFC0CTGCUB
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671655
|
|
PUDHARI POSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
HAJIPUR
|
TS-34-016-006-016/010015
(GUDIPET)
|
3634016000NRG25240420240092988
|
24/04/2024
|
KANKANALA SRINIVAS
|
3634016WL001761
|
KANKANALA SRINIVAS
|
00152
|
HDFC0CTGCUB
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671658
|
|
Mr. KANKANALA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
HAJIPUR
|
TS-34-016-006-016/010245
(GUDIPET)
|
3634016000NRG25240420240092516
|
24/04/2024
|
NARISHETTI BHEMAIAH
|
3634016WL001744
|
NARISHETTI BHEMAIAH
|
00152
|
HDFC0CTGCUB
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396671657
|
|
NARISHETTI HARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAJIPUR
|
TS-34-016-013-001/020026
(PEDDAMPET)
|
3634016000NRG25240420240094097
|
24/04/2024
|
Mekala Mallakka
|
3634016WL001785
|
Mekala Mallakka
|
00152
|
HDFC0CTGCUB
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3396671656
|
|
MEKALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3803
|
3803
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-007-011/010452
(KARNAMAMIDI)
|
3634016000NRG25240420240094581
|
24/04/2024
|
JUNUGARI RAMESH
|
3634016WL001791
|
JUNUGARI RAMESH
|
00176
|
IDIB000M211
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671562
|
|
Mr. JUNUGARI RAMESH
|
INDIAN BANK(607105)
|
|
8
|
HAJIPUR
|
TS-34-016-013-001/010097
(PEDDAMPET)
|
3634016000NRG25240420240091229
|
24/04/2024
|
Ammai
|
3634016WL001723
|
Ammai
|
00176
|
IDIB000M211
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3396671930
|
|
KONDAGURLA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HAJIPUR
|
TS-34-016-013-001/010097
(PEDDAMPET)
|
3634016000NRG25240420240091228
|
24/04/2024
|
Shankaraiah
|
3634016WL001723
|
Shankaraiah
|
00176
|
IDIB000M211
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671919
|
|
KONDAGURLA SHANKARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
10
|
HAJIPUR
|
TS-34-016-013-001/010367
(PEDDAMPET)
|
3634016000NRG25240420240091244
|
24/04/2024
|
Padma
|
3634016WL001723
|
Padma
|
00176
|
IDIB000M211
|
1427
|
1427
|
Processed
|
30/04/2024
|
|
3396671637
|
|
Mrs. EMBADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
TS-34-016-006-016/020209
(GUDIPET)
|
3634016000NRG25240420240093051
|
24/04/2024
|
Golla Santosh
|
3634016WL001761
|
Golla Santosh
|
00415
|
SBIN0006267
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3396671686
|
|
Santosh golla golla
|
GENERAL POST OFFICE(607245)
|
|
12
|
HAJIPUR
|
TS-34-016-007-011/010036
(KARNAMAMIDI)
|
3634016000NRG25240420240096283
|
24/04/2024
|
KALAMADUGU SHANTHA
|
3634016WL001811
|
KALAMADUGU SHANTHA
|
00415
|
SBIN0006267
|
877
|
877
|
Processed
|
30/04/2024
|
|
3396671615
|
|
Mrs. KALAMADUGU SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
HAJIPUR
|
TS-34-016-007-011/010765
(KARNAMAMIDI)
|
3634016000NRG25240420240096321
|
24/04/2024
|
Saritha
|
3634016WL001811
|
Saritha
|
00415
|
SBIN0006267
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671561
|
|
Mrs. PULLA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
TS-34-016-001-009/30214
(HAJIPUR)
|
3634016000NRG25240420240097651
|
24/04/2024
|
PUDARI SURESH
|
3634016WL001827
|
PUDARI SURESH
|
00415
|
SBIN0020124
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3396671589
|
|
MR PUDARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
TS-34-016-013-001/010095
(PEDDAMPET)
|
3634016000NRG25240420240091227
|
24/04/2024
|
Shantha
|
3634016WL001723
|
Shantha
|
00415
|
SBIN0020124
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3396671893
|
|
NEERATI SHANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
HAJIPUR
|
TS-34-016-013-001/010255
(PEDDAMPET)
|
3634016000NRG25240420240091237
|
24/04/2024
|
Bhimakka
|
3634016WL001723
|
Bhimakka
|
00415
|
SBIN0020124
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3396671894
|
|
MRS NEERATI BHEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAJIPUR
|
TS-34-016-013-001/010341
(PEDDAMPET)
|
3634016000NRG25240420240091242
|
24/04/2024
|
JALA SRINIVAS
|
3634016WL001723
|
JALA SRINIVAS
|
00415
|
SBIN0020124
|
951
|
951
|
Processed
|
30/04/2024
|
|
3396671911
|
|
JALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HAJIPUR
|
TS-34-016-013-001/010349
(PEDDAMPET)
|
3634016000NRG25240420240094074
|
24/04/2024
|
premsagar
|
3634016WL001785
|
premsagar
|
00415
|
SBIN0020124
|
954
|
954
|
Rejected
|
30/04/2024
|
|
3396671687
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6172
|
6172
|
|
|
|
|
|
|
|
|
19
|
HAJIPUR
|
TS-34-016-013-001/010032
(PEDDAMPET)
|
3634016000NRG25240420240091218
|
24/04/2024
|
Bhommaiah
|
3634016WL001723
|
Bhommaiah
|
00415
|
SBIN0020130
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3396671875
|
|
MR THALLAPELLI BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
20
|
HAJIPUR
|
TS-34-016-006-016/010048
(GUDIPET)
|
3634016000NRG25240420240092490
|
24/04/2024
|
Naganna
|
3634016WL001744
|
Naganna
|
00415
|
SBIN0020386
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671577
|
|
MR NAGAIAH MALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
21
|
HAJIPUR
|
TS-34-016-006-016/020059
(GUDIPET)
|
3634016000NRG25240420240093029
|
24/04/2024
|
MUDIMADUGULA DURGAIAH
|
3634016WL001761
|
MUDIMADUGULA DURGAIAH
|
00415
|
SBIN0020744
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671941
|
|
MUDIMADUGULA DURGAIAH
|
AXIS BANK(607153)
|
|
22
|
HAJIPUR
|
TS-34-016-006-016/020080
(GUDIPET)
|
3634016000NRG25240420240093034
|
24/04/2024
|
VAMSHI KRISHNA MUDIMADUGULA
|
3634016WL001761
|
VAMSHI KRISHNA MUDIMADUGULA
|
00415
|
SBIN0020744
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3396671649
|
|
MUDIMADUGULAN VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HAJIPUR
|
TS-34-016-006-016/020143
(GUDIPET)
|
3634016000NRG25240420240092553
|
24/04/2024
|
Lingayya
|
3634016WL001744
|
Lingayya
|
00415
|
SBIN0020744
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671936
|
|
MR MUDUGULA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HAJIPUR
|
TS-34-016-006-016/020212
(GUDIPET)
|
3634016000NRG25240420240093053
|
24/04/2024
|
Lachaiah
|
3634016WL001761
|
Lachaiah
|
00415
|
SBIN0020744
|
845
|
845
|
Processed
|
30/04/2024
|
|
3396671595
|
|
Mr. GOLLA LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
HAJIPUR
|
TS-34-016-007-011/010772
(KARNAMAMIDI)
|
3634016000NRG25240420240094601
|
24/04/2024
|
Srilatha
|
3634016WL001791
|
Srilatha
|
00415
|
SBIN0020744
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671607
|
|
MRS JUNAGARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HAJIPUR
|
TS-34-016-013-001/010134
(PEDDAMPET)
|
3634016000NRG25240420240094055
|
24/04/2024
|
Deevaiah
|
3634016WL001785
|
Deevaiah
|
00415
|
SBIN0020744
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3396671592
|
|
GEDAM DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6901
|
6901
|
|
|
|
|
|
|
|
|
27
|
HAJIPUR
|
TS-34-016-006-016/010048
(GUDIPET)
|
3634016000NRG25240420240092491
|
24/04/2024
|
Chilukamma
|
3634016WL001744
|
Chilukamma
|
00415
|
SBIN0020917
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671578
|
|
MISS MALKA CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HAJIPUR
|
TS-34-016-006-016/020013
(GUDIPET)
|
3634016000NRG25240420240093013
|
24/04/2024
|
Narayana
|
3634016WL001761
|
Narayana
|
00415
|
SBIN0020917
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671892
|
|
Mr. DEVI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
29
|
HAJIPUR
|
TS-34-016-001-009/010163
(HAJIPUR)
|
3634016000NRG25240420240097644
|
24/04/2024
|
Malleshwari
|
3634016WL001827
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
873
|
873
|
Processed
|
30/04/2024
|
|
3396671596
|
|
MANDI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HAJIPUR
|
TS-34-016-001-009/010383
(HAJIPUR)
|
3634016000NRG25240420240097649
|
24/04/2024
|
Mounika
|
3634016WL001827
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671590
|
|
BASAVENI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HAJIPUR
|
TS-34-016-006-016/010076
(GUDIPET)
|
3634016000NRG25240420240092991
|
24/04/2024
|
Dharmaiah
|
3634016WL001761
|
Dharmaiah
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671614
|
|
Mr. BANDRAVENI DHARMAIAH S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
HAJIPUR
|
TS-34-016-006-016/010076
(GUDIPET)
|
3634016000NRG25240420240092992
|
24/04/2024
|
Ramakka
|
3634016WL001761
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671610
|
|
BANDRAVENI RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
HAJIPUR
|
TS-34-016-006-016/010102
(GUDIPET)
|
3634016000NRG25240420240092993
|
24/04/2024
|
Durgaiah
|
3634016WL001761
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671888
|
|
Mr. GADIKOPPULA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
HAJIPUR
|
TS-34-016-006-016/010249
(GUDIPET)
|
3634016000NRG25240420240092518
|
24/04/2024
|
Mallakka
|
3634016WL001744
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671612
|
|
SUNKARI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HAJIPUR
|
TS-34-016-006-016/010249
(GUDIPET)
|
3634016000NRG25240420240092517
|
24/04/2024
|
Narayana
|
3634016WL001744
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671613
|
|
Mr. SUNKARI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
HAJIPUR
|
TS-34-016-006-016/010280
(GUDIPET)
|
3634016000NRG25240420240092522
|
24/04/2024
|
Kalyani
|
3634016WL001744
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671630
|
|
MRS KALYANI SANGEM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HAJIPUR
|
TS-34-016-006-016/010317
(GUDIPET)
|
3634016000NRG25240420240092527
|
24/04/2024
|
kalavathi
|
3634016WL001744
|
kalavathi
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396671611
|
|
POTHARAVENI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
HAJIPUR
|
TS-34-016-006-016/010379
(GUDIPET)
|
3634016000NRG25240420240092538
|
24/04/2024
|
Rajitha
|
3634016WL001744
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671632
|
|
RAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HAJIPUR
|
TS-34-016-006-016/010408
(GUDIPET)
|
3634016000NRG25240420240092541
|
24/04/2024
|
Rajaiah
|
3634016WL001744
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671629
|
|
Mr. ELKA RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
HAJIPUR
|
TS-34-016-006-016/010408
(GUDIPET)
|
3634016000NRG25240420240092542
|
24/04/2024
|
Thulasha
|
3634016WL001744
|
Thulasha
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671604
|
|
ELKA TULASHA W/O RAJAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
41
|
HAJIPUR
|
TS-34-016-006-016/020042
(GUDIPET)
|
3634016000NRG25240420240092547
|
24/04/2024
|
Vasantha
|
3634016WL001744
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
30/04/2024
|
|
3396671605
|
|
JAKKAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HAJIPUR
|
TS-34-016-006-016/020086
(GUDIPET)
|
3634016000NRG25240420240093035
|
24/04/2024
|
Rajamma
|
3634016WL001761
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396671636
|
|
MUDIMADUGULA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HAJIPUR
|
TS-34-016-006-016/020237
(GUDIPET)
|
3634016000NRG25240420240092566
|
24/04/2024
|
rajitha
|
3634016WL001744
|
rajitha
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671928
|
|
MS MANTHRI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HAJIPUR
|
TS-34-016-006-016/020239
(GUDIPET)
|
3634016000NRG25240420240092567
|
24/04/2024
|
Saritha
|
3634016WL001744
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671626
|
|
CHIPAKURTISARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
HAJIPUR
|
TS-34-016-006-016/020244
(GUDIPET)
|
3634016000NRG25240420240092569
|
24/04/2024
|
Radha
|
3634016WL001744
|
Radha
|
00415
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
30/04/2024
|
|
3396671631
|
|
RAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
HAJIPUR
|
TS-34-016-007-011/010058
(KARNAMAMIDI)
|
3634016000NRG25240420240096284
|
24/04/2024
|
Padma
|
3634016WL001811
|
Padma
|
00415
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
30/04/2024
|
|
3396671616
|
|
Mrs. MEKALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
HAJIPUR
|
TS-34-016-007-011/010060
(KARNAMAMIDI)
|
3634016000NRG25240420240094555
|
24/04/2024
|
Narasamma
|
3634016WL001791
|
Narasamma
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671572
|
|
KALAMADUGU NARSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
48
|
HAJIPUR
|
TS-34-016-007-011/010656
(KARNAMAMIDI)
|
3634016000NRG25240420240096317
|
24/04/2024
|
Tirupati
|
3634016WL001811
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671688
|
|
Mr. GAJULA TIRUPATHI S O ELLA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
HAJIPUR
|
TS-34-016-007-011/010722
(KARNAMAMIDI)
|
3634016000NRG25240420240096320
|
24/04/2024
|
Suvarna
|
3634016WL001811
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
30/04/2024
|
|
3396671975
|
|
Mrs. LASETTI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
HAJIPUR
|
TS-34-016-007-011/010745
(KARNAMAMIDI)
|
3634016000NRG25240420240094600
|
24/04/2024
|
Devakka
|
3634016WL001791
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671921
|
|
Mrs. KOTTE DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-007-011/010768
(KARNAMAMIDI)
|
3634016000NRG25240420240096322
|
24/04/2024
|
Sharanya
|
3634016WL001811
|
Sharanya
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671976
|
|
Vaddepally Sharanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
HAJIPUR
|
TS-34-016-007-011/010769
(KARNAMAMIDI)
|
3634016000NRG25240420240096323
|
24/04/2024
|
Rama
|
3634016WL001811
|
Rama
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671689
|
|
Mrs. VADDAPELLI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
HAJIPUR
|
TS-34-016-013-001/010059
(PEDDAMPET)
|
3634016000NRG25240420240094049
|
24/04/2024
|
Rajeswari
|
3634016WL001785
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
281
|
281
|
Processed
|
30/04/2024
|
|
3396671602
|
|
Mrs. KONDAGURLA . RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
HAJIPUR
|
TS-34-016-013-001/010150
(PEDDAMPET)
|
3634016000NRG25240420240091234
|
24/04/2024
|
suguna
|
3634016WL001723
|
suguna
|
00415
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3396671619
|
|
RampalliSuguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
HAJIPUR
|
TS-34-016-013-001/010200
(PEDDAMPET)
|
3634016000NRG25240420240094067
|
24/04/2024
|
Laxmi
|
3634016WL001785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
30/04/2024
|
|
3396671620
|
|
Mr. Pidugu Laxmi
|
INDIAN BANK(607105)
|
|
56
|
HAJIPUR
|
TS-34-016-013-001/010382
(PEDDAMPET)
|
3634016000NRG25240420240094078
|
24/04/2024
|
KOTA BHARATHI
|
3634016WL001785
|
KOTA BHARATHI
|
00415
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
30/04/2024
|
|
3396671621
|
|
KOTA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HAJIPUR
|
TS-34-016-013-001/020007
(PEDDAMPET)
|
3634016000NRG25240420240094085
|
24/04/2024
|
Nagakka
|
3634016WL001785
|
Nagakka
|
00415
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3396671962
|
|
Mrs. GELLU . NAGMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
HAJIPUR
|
TS-34-016-013-001/020065
(PEDDAMPET)
|
3634016000NRG25240420240094116
|
24/04/2024
|
Gangu
|
3634016WL001785
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3396671963
|
|
MRS GANGAVVA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HAJIPUR
|
TS-34-016-013-001/020096
(PEDDAMPET)
|
3634016000NRG25240420240094124
|
24/04/2024
|
Lavanya
|
3634016WL001785
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3396671914
|
|
Mrs. Thanugula Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
HAJIPUR
|
TS-34-016-013-001/020137
(PEDDAMPET)
|
3634016000NRG25240420240094136
|
24/04/2024
|
Thirumala
|
3634016WL001785
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
30/04/2024
|
|
3396671954
|
|
RANAVENI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HAJIPUR
|
TS-34-016-013-001/020139
(PEDDAMPET)
|
3634016000NRG25240420240094137
|
24/04/2024
|
Lilavathi
|
3634016WL001785
|
Lilavathi
|
00415
|
SBIN0RRDCGB
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3396671915
|
|
Mrs. NERELLA LILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-013-001/020141
(PEDDAMPET)
|
3634016000NRG25240420240094138
|
24/04/2024
|
Mounika
|
3634016WL001785
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3396671916
|
|
Mrs. SANGAVENI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
HAJIPUR
|
TS-34-016-013-001/020144
(PEDDAMPET)
|
3634016000NRG25240420240094139
|
24/04/2024
|
Laxmi
|
3634016WL001785
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3396671690
|
|
Mrs. ALLAMLA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38431
|
38431
|
|
|
|
|
|
|
|
|
64
|
HAJIPUR
|
TS-34-016-006-016/010002
(GUDIPET)
|
3634016000NRG25240420240092476
|
24/04/2024
|
AANE VENKAMMA
|
3634016WL001744
|
AANE VENKAMMA
|
00468
|
UBIN0803634
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671726
|
|
AANE VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
HAJIPUR
|
TS-34-016-006-016/010006
(GUDIPET)
|
3634016000NRG25240420240092478
|
24/04/2024
|
SHAIK SHARIFA
|
3634016WL001744
|
SHAIK SHARIFA
|
00468
|
UBIN0803634
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671707
|
|
SHAIK SHARIFA
|
UNION BANK OF INDIA(508500)
|
|
66
|
HAJIPUR
|
TS-34-016-006-016/010034
(GUDIPET)
|
3634016000NRG25240420240092483
|
24/04/2024
|
Lingayya
|
3634016WL001744
|
Lingayya
|
00468
|
UBIN0803634
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671668
|
|
NARISHETTI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
HAJIPUR
|
TS-34-016-006-016/010034
(GUDIPET)
|
3634016000NRG25240420240092484
|
24/04/2024
|
Narishetti. Sujatha
|
3634016WL001744
|
Narishetti. Sujatha
|
00468
|
UBIN0803634
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671701
|
|
NARISHETTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
HAJIPUR
|
TS-34-016-006-016/010037
(GUDIPET)
|
3634016000NRG25240420240092990
|
24/04/2024
|
LAGISHETTI TARA
|
3634016WL001761
|
LAGISHETTI TARA
|
00468
|
UBIN0803634
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671716
|
|
LAGISHETTI TARA
|
UNION BANK OF INDIA(508500)
|
|
69
|
HAJIPUR
|
TS-34-016-006-016/010045
(GUDIPET)
|
3634016000NRG25240420240092489
|
24/04/2024
|
BAYYA CHANDRAMMA
|
3634016WL001744
|
BAYYA CHANDRAMMA
|
00468
|
UBIN0803634
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671729
|
|
BAYYA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
HAJIPUR
|
TS-34-016-006-016/010068
(GUDIPET)
|
3634016000NRG25240420240092492
|
24/04/2024
|
Lagishetti Bagya Laxmi
|
3634016WL001744
|
Lagishetti Bagya Laxmi
|
00468
|
UBIN0803634
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671714
|
|
LAGISHETTI BAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
HAJIPUR
|
TS-34-016-006-016/010068
(GUDIPET)
|
3634016000NRG25240420240092493
|
24/04/2024
|
LAGISHETTI THIRUPATHI
|
3634016WL001744
|
LAGISHETTI THIRUPATHI
|
00468
|
UBIN0803634
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671698
|
|
LAGISHETTI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
HAJIPUR
|
TS-34-016-006-016/010071
(GUDIPET)
|
3634016000NRG25240420240092494
|
24/04/2024
|
KOTHAPELLI VENKATAMMA
|
3634016WL001744
|
KOTHAPELLI VENKATAMMA
|
00468
|
UBIN0803634
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671669
|
|
KOTHAPELLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
HAJIPUR
|
TS-34-016-006-016/010095
(GUDIPET)
|
3634016000NRG25240420240092496
|
24/04/2024
|
Mallesh
|
3634016WL001744
|
Mallesh
|
00468
|
UBIN0803634
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671672
|
|
MR THIPPANI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HAJIPUR
|
TS-34-016-006-016/010095
(GUDIPET)
|
3634016000NRG25240420240092497
|
24/04/2024
|
Mounika
|
3634016WL001744
|
Mounika
|
00468
|
UBIN0803634
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671718
|
|
THIPPANI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
HAJIPUR
|
TS-34-016-006-016/010102
(GUDIPET)
|
3634016000NRG25240420240092994
|
24/04/2024
|
GADIKOPPULA SUVARNA
|
3634016WL001761
|
GADIKOPPULA SUVARNA
|
00468
|
UBIN0803634
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671750
|
|
GADIKOPPULA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
HAJIPUR
|
TS-34-016-006-016/010113
(GUDIPET)
|
3634016000NRG25240420240092996
|
24/04/2024
|
THIPPANI PADMA
|
3634016WL001761
|
THIPPANI PADMA
|
00468
|
UBIN0803634
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671717
|
|
THIPPANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
HAJIPUR
|
TS-34-016-006-016/010116
(GUDIPET)
|
3634016000NRG25240420240092500
|
24/04/2024
|
Sattaiah
|
3634016WL001744
|
Sattaiah
|
00468
|
UBIN0803634
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671662
|
|
BAYYA SATHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
78
|
HAJIPUR
|
TS-34-016-006-016/010117
(GUDIPET)
|
3634016000NRG25240420240092502
|
24/04/2024
|
Gopal
|
3634016WL001744
|
Gopal
|
00468
|
UBIN0803634
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671661
|
|
NARISHETTY GOPAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
HAJIPUR
|
TS-34-016-006-016/010131
(GUDIPET)
|
3634016000NRG25240420240092997
|
24/04/2024
|
KANKUNALA KALA
|
3634016WL001761
|
KANKUNALA KALA
|
00468
|
UBIN0803634
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671721
|
|
Mrs. KANKUNALA KALA W O.ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
HAJIPUR
|
TS-34-016-006-016/010144
(GUDIPET)
|
3634016000NRG25240420240092504
|
24/04/2024
|
ANE CHANDRAMMA
|
3634016WL001744
|
ANE CHANDRAMMA
|
00468
|
UBIN0803634
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671727
|
|
Mrs. ANE CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
HAJIPUR
|
TS-34-016-006-016/010145
(GUDIPET)
|
3634016000NRG25240420240092506
|
24/04/2024
|
MALKA LAXMI
|
3634016WL001744
|
MALKA LAXMI
|
00468
|
UBIN0803634
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671671
|
|
MALKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
HAJIPUR
|
TS-34-016-006-016/010165
(GUDIPET)
|
3634016000NRG25240420240092507
|
24/04/2024
|
NAKKA GANGAMMA
|
3634016WL001744
|
NAKKA GANGAMMA
|
00468
|
UBIN0803634
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671730
|
|
Miss. Nakka Gangamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
HAJIPUR
|
TS-34-016-006-016/010185
(GUDIPET)
|
3634016000NRG25240420240092512
|
24/04/2024
|
Srinu
|
3634016WL001744
|
Srinu
|
00468
|
UBIN0803634
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671659
|
|
Mr. THIPPANI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
HAJIPUR
|
TS-34-016-006-016/010219
(GUDIPET)
|
3634016000NRG25240420240092515
|
24/04/2024
|
Shankaramma
|
3634016WL001744
|
Shankaramma
|
00468
|
UBIN0803634
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671665
|
|
SUNKARI SHANKARAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
85
|
HAJIPUR
|
TS-34-016-006-016/010237
(GUDIPET)
|
3634016000NRG25240420240093000
|
24/04/2024
|
LENKATI RAJESHWARI
|
3634016WL001761
|
LENKATI RAJESHWARI
|
00468
|
UBIN0803634
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671740
|
|
Mrs. LENKATI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
HAJIPUR
|
TS-34-016-006-016/010254
(GUDIPET)
|
3634016000NRG25240420240092519
|
24/04/2024
|
Mallaiah
|
3634016WL001744
|
Mallaiah
|
00468
|
UBIN0803634
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671663
|
|
ANE MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
HAJIPUR
|
TS-34-016-006-016/010257
(GUDIPET)
|
3634016000NRG25240420240092520
|
24/04/2024
|
DEVI PUSHPALATHA
|
3634016WL001744
|
DEVI PUSHPALATHA
|
00468
|
UBIN0803634
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671681
|
|
DEVI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
HAJIPUR
|
TS-34-016-006-016/010269
(GUDIPET)
|
3634016000NRG25240420240092521
|
24/04/2024
|
sattamma
|
3634016WL001744
|
sattamma
|
00468
|
UBIN0803634
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671664
|
|
MALKA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
HAJIPUR
|
TS-34-016-006-016/010285
(GUDIPET)
|
3634016000NRG25240420240092524
|
24/04/2024
|
KUNCHE ANITHA
|
3634016WL001744
|
KUNCHE ANITHA
|
00468
|
UBIN0803634
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396671696
|
|
Mrs. KUNCHE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
HAJIPUR
|
TS-34-016-006-016/010302
(GUDIPET)
|
3634016000NRG25240420240093004
|
24/04/2024
|
POTHARAVENI PADMA
|
3634016WL001761
|
POTHARAVENI PADMA
|
00468
|
UBIN0803634
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671719
|
|
Mrs. Potharaveni Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
HAJIPUR
|
TS-34-016-006-016/010312
(GUDIPET)
|
3634016000NRG25240420240092526
|
24/04/2024
|
BIYYALA JAMUNA
|
3634016WL001744
|
BIYYALA JAMUNA
|
00468
|
UBIN0803634
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396671679
|
|
Mrs. BIYYALA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
HAJIPUR
|
TS-34-016-006-016/010354
(GUDIPET)
|
3634016000NRG25240420240092531
|
24/04/2024
|
BIYYALA NAGALAXMI
|
3634016WL001744
|
BIYYALA NAGALAXMI
|
00468
|
UBIN0803634
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671680
|
|
BIYYALA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
HAJIPUR
|
TS-34-016-006-016/010354
(GUDIPET)
|
3634016000NRG25240420240092530
|
24/04/2024
|
Venkatesh
|
3634016WL001744
|
Venkatesh
|
00468
|
UBIN0803634
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671660
|
|
BIYYALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
HAJIPUR
|
TS-34-016-006-016/010373
(GUDIPET)
|
3634016000NRG25240420240093006
|
24/04/2024
|
KANKALA SWAPNA
|
3634016WL001761
|
KANKALA SWAPNA
|
00468
|
UBIN0803634
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3396671720
|
|
Mrs. KANKANALA SWAPNA W O.CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
HAJIPUR
|
TS-34-016-006-016/010406
(GUDIPET)
|
3634016000NRG25240420240092540
|
24/04/2024
|
Laxmi
|
3634016WL001744
|
Laxmi
|
00468
|
UBIN0803634
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3396671666
|
|
Ms. BODAKUNTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
HAJIPUR
|
TS-34-016-006-016/010409
(GUDIPET)
|
3634016000NRG25240420240092543
|
24/04/2024
|
Anjaiah
|
3634016WL001744
|
Anjaiah
|
00468
|
UBIN0803634
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3396671758
|
|
POTHURAJULA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
HAJIPUR
|
TS-34-016-006-016/010409
(GUDIPET)
|
3634016000NRG25240420240092544
|
24/04/2024
|
Mounika
|
3634016WL001744
|
Mounika
|
00468
|
UBIN0803634
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3396671674
|
|
Mrs. POTHURAJULA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
HAJIPUR
|
TS-34-016-006-016/010413
(GUDIPET)
|
3634016000NRG25240420240093008
|
24/04/2024
|
Laxmi
|
3634016WL001761
|
Laxmi
|
00468
|
UBIN0803634
|
799
|
799
|
Processed
|
30/04/2024
|
|
3396671700
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HAJIPUR
|
TS-34-016-006-016/010413
(GUDIPET)
|
3634016000NRG25240420240093007
|
24/04/2024
|
Ramaiah
|
3634016WL001761
|
Ramaiah
|
00468
|
UBIN0803634
|
799
|
799
|
Processed
|
30/04/2024
|
|
3396671704
|
|
GOLLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HAJIPUR
|
TS-34-016-006-016/020006
(GUDIPET)
|
3634016000NRG25240420240093010
|
24/04/2024
|
DEVI SAROJA
|
3634016WL001761
|
DEVI SAROJA
|
00468
|
UBIN0803634
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671732
|
|
Mrs. DEVI SAROJA W O.VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
HAJIPUR
|
TS-34-016-006-016/020012
(GUDIPET)
|
3634016000NRG25240420240093012
|
24/04/2024
|
CHOUTHAKARI BAKKAMMA
|
3634016WL001761
|
CHOUTHAKARI BAKKAMMA
|
00468
|
UBIN0803634
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396671737
|
|
CHOUTHAKARI BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
HAJIPUR
|
TS-34-016-006-016/020017
(GUDIPET)
|
3634016000NRG25240420240093014
|
24/04/2024
|
BONKARI RAJAMMA
|
3634016WL001761
|
BONKARI RAJAMMA
|
00468
|
UBIN0803634
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671748
|
|
BONKARI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
HAJIPUR
|
TS-34-016-006-016/020024
(GUDIPET)
|
3634016000NRG25240420240093015
|
24/04/2024
|
Tambadi Laxmi
|
3634016WL001761
|
Tambadi Laxmi
|
00468
|
UBIN0803634
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671678
|
|
TAMBADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
HAJIPUR
|
TS-34-016-006-016/020027
(GUDIPET)
|
3634016000NRG25240420240093016
|
24/04/2024
|
Bhumakka
|
3634016WL001761
|
Bhumakka
|
00468
|
UBIN0803634
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396671755
|
|
CHOUTHAKARI BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
105
|
HAJIPUR
|
TS-34-016-006-016/020033
(GUDIPET)
|
3634016000NRG25240420240093018
|
24/04/2024
|
Banamma
|
3634016WL001761
|
Banamma
|
00468
|
UBIN0803634
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3396671695
|
|
Banamma Raavula Raavula
|
GENERAL POST OFFICE(607245)
|
|
106
|
HAJIPUR
|
TS-34-016-006-016/020034
(GUDIPET)
|
3634016000NRG25240420240093019
|
24/04/2024
|
Golla Durgamma
|
3634016WL001761
|
Golla Durgamma
|
00468
|
UBIN0803634
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671711
|
|
Mrs. GOLLA DURGAMMA W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
HAJIPUR
|
TS-34-016-006-016/020038
(GUDIPET)
|
3634016000NRG25240420240093020
|
24/04/2024
|
BOGIRI GATAMMA
|
3634016WL001761
|
BOGIRI GATAMMA
|
00468
|
UBIN0803634
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396671676
|
|
Ms. BOGIRI GATTAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
HAJIPUR
|
TS-34-016-006-016/020039
(GUDIPET)
|
3634016000NRG25240420240093021
|
24/04/2024
|
MUDIMADUGULA MALLAMMA
|
3634016WL001761
|
MUDIMADUGULA MALLAMMA
|
00468
|
UBIN0803634
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671697
|
|
Mrs. MUDIMADUGULA MALLAMMA W O MUDIMADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
HAJIPUR
|
TS-34-016-006-016/020048
(GUDIPET)
|
3634016000NRG25240420240093022
|
24/04/2024
|
GOLLA ANKAMMA
|
3634016WL001761
|
GOLLA ANKAMMA
|
00468
|
UBIN0803634
|
599
|
599
|
Processed
|
30/04/2024
|
|
3396671739
|
|
GOLLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
HAJIPUR
|
TS-34-016-006-016/020050
(GUDIPET)
|
3634016000NRG25240420240092550
|
24/04/2024
|
CHIPPAKURTHI RAJAMMA
|
3634016WL001744
|
CHIPPAKURTHI RAJAMMA
|
00468
|
UBIN0803634
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671741
|
|
CHIPPA KURTHI RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
HAJIPUR
|
TS-34-016-006-016/020053
(GUDIPET)
|
3634016000NRG25240420240093023
|
24/04/2024
|
Bheemaia
|
3634016WL001761
|
Bheemaia
|
00468
|
UBIN0803634
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671702
|
|
DEVI BHEEMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
112
|
HAJIPUR
|
TS-34-016-006-016/020054
(GUDIPET)
|
3634016000NRG25240420240093026
|
24/04/2024
|
GOLLA VASANTHA
|
3634016WL001761
|
GOLLA VASANTHA
|
00468
|
UBIN0803634
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671749
|
|
Ms. GOLLA VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
HAJIPUR
|
TS-34-016-006-016/020055
(GUDIPET)
|
3634016000NRG25240420240093027
|
24/04/2024
|
MUDIMADUGULA RAJALINGU
|
3634016WL001761
|
MUDIMADUGULA RAJALINGU
|
00468
|
UBIN0803634
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3396671940
|
|
MUDIMADUGULA RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
114
|
HAJIPUR
|
TS-34-016-006-016/020059
(GUDIPET)
|
3634016000NRG25240420240093030
|
24/04/2024
|
MUDIMADUGULA LAXMI
|
3634016WL001761
|
MUDIMADUGULA LAXMI
|
00468
|
UBIN0803634
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671747
|
|
MUDIMADUGULA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
115
|
HAJIPUR
|
TS-34-016-006-016/020064
(GUDIPET)
|
3634016000NRG25240420240093031
|
24/04/2024
|
Rajanna
|
3634016WL001761
|
Rajanna
|
00468
|
UBIN0803634
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3396671752
|
|
GOLLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
HAJIPUR
|
TS-34-016-006-016/020069
(GUDIPET)
|
3634016000NRG25240420240093032
|
24/04/2024
|
DEVI YASHODA
|
3634016WL001761
|
DEVI YASHODA
|
00468
|
UBIN0803634
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671751
|
|
DEVI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
117
|
HAJIPUR
|
TS-34-016-006-016/020074
(GUDIPET)
|
3634016000NRG25240420240092551
|
24/04/2024
|
CHEPPAKURTHI DEVAKKA
|
3634016WL001744
|
CHEPPAKURTHI DEVAKKA
|
00468
|
UBIN0803634
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671742
|
|
CHEPPAKURTHI DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
118
|
HAJIPUR
|
TS-34-016-006-016/020087
(GUDIPET)
|
3634016000NRG25240420240093036
|
24/04/2024
|
Gangaiah
|
3634016WL001761
|
Gangaiah
|
00468
|
UBIN0803634
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671693
|
|
ANNE GANGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
119
|
HAJIPUR
|
TS-34-016-006-016/020089
(GUDIPET)
|
3634016000NRG25240420240092552
|
24/04/2024
|
SHEK RASIDHA
|
3634016WL001744
|
SHEK RASIDHA
|
00468
|
UBIN0803634
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396671736
|
|
SHEK RASIDHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
HAJIPUR
|
TS-34-016-006-016/020109
(GUDIPET)
|
3634016000NRG25240420240093037
|
24/04/2024
|
Mogurla Jaya
|
3634016WL001761
|
Mogurla Jaya
|
00468
|
UBIN0803634
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671710
|
|
MOGURLA JAYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
HAJIPUR
|
TS-34-016-006-016/020122
(GUDIPET)
|
3634016000NRG25240420240093039
|
24/04/2024
|
DURGAM BUCHAMMA
|
3634016WL001761
|
DURGAM BUCHAMMA
|
00468
|
UBIN0803634
|
845
|
845
|
Processed
|
30/04/2024
|
|
3396671743
|
|
DURGAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
HAJIPUR
|
TS-34-016-006-016/020127
(GUDIPET)
|
3634016000NRG25240420240093040
|
24/04/2024
|
MOGURLA LAXMI
|
3634016WL001761
|
MOGURLA LAXMI
|
00468
|
UBIN0803634
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671754
|
|
MOGURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
HAJIPUR
|
TS-34-016-006-016/020162
(GUDIPET)
|
3634016000NRG25240420240092555
|
24/04/2024
|
CHIPAKURTI BHARATAMMA
|
3634016WL001744
|
CHIPAKURTI BHARATAMMA
|
00468
|
UBIN0803634
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396671712
|
|
Ms. CHIPAKURTI BHARATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
HAJIPUR
|
TS-34-016-006-016/020163
(GUDIPET)
|
3634016000NRG25240420240092556
|
24/04/2024
|
CHITYALA LAXMI
|
3634016WL001744
|
CHITYALA LAXMI
|
00468
|
UBIN0803634
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671728
|
|
CHITYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
HAJIPUR
|
TS-34-016-006-016/020165
(GUDIPET)
|
3634016000NRG25240420240092557
|
24/04/2024
|
CHIPPAKURTHI AMRUTHA
|
3634016WL001744
|
CHIPPAKURTHI AMRUTHA
|
00468
|
UBIN0803634
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396671709
|
|
CHIPPAKURTHI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
HAJIPUR
|
TS-34-016-006-016/020169
(GUDIPET)
|
3634016000NRG25240420240093045
|
24/04/2024
|
Durgam Laxmi
|
3634016WL001761
|
Durgam Laxmi
|
00468
|
UBIN0803634
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3396671715
|
|
DURGAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
HAJIPUR
|
TS-34-016-006-016/020176
(GUDIPET)
|
3634016000NRG25240420240093047
|
24/04/2024
|
Beddala Sunitha
|
3634016WL001761
|
Beddala Sunitha
|
00468
|
UBIN0803634
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3396671731
|
|
BEDDALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
HAJIPUR
|
TS-34-016-006-016/020187
(GUDIPET)
|
3634016000NRG25240420240093048
|
24/04/2024
|
ramadevi
|
3634016WL001761
|
ramadevi
|
00468
|
UBIN0803634
|
204
|
204
|
Processed
|
30/04/2024
|
|
3396671703
|
|
Mrs. RAMADEVI CHIPPAKURTI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
HAJIPUR
|
TS-34-016-006-016/020198
(GUDIPET)
|
3634016000NRG25240420240092558
|
24/04/2024
|
Satyavati
|
3634016WL001744
|
Satyavati
|
00468
|
UBIN0803634
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671670
|
|
Bodakunti Sathyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
HAJIPUR
|
TS-34-016-006-016/020202
(GUDIPET)
|
3634016000NRG25240420240093050
|
24/04/2024
|
Padma
|
3634016WL001761
|
Padma
|
00468
|
UBIN0803634
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671692
|
|
BODAKUNTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
HAJIPUR
|
TS-34-016-006-016/020204
(GUDIPET)
|
3634016000NRG25240420240092562
|
24/04/2024
|
CHIPPAKUTHI PUSHPALATHA
|
3634016WL001744
|
CHIPPAKUTHI PUSHPALATHA
|
00468
|
UBIN0803634
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671761
|
|
Chippakurthi Pushpalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
HAJIPUR
|
TS-34-016-006-016/020216
(GUDIPET)
|
3634016000NRG25240420240092563
|
24/04/2024
|
DEVI SHANTHA
|
3634016WL001744
|
DEVI SHANTHA
|
00468
|
UBIN0803634
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671760
|
|
Mrs. DEVI SANTHA W O.VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
HAJIPUR
|
TS-34-016-006-016/020218
(GUDIPET)
|
3634016000NRG25240420240092564
|
24/04/2024
|
LAGISHETTI ARCHANA
|
3634016WL001744
|
LAGISHETTI ARCHANA
|
00468
|
UBIN0803634
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671733
|
|
Mrs. LAGISHETTI ARCHANA W O.ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
HAJIPUR
|
TS-34-016-006-016/020227
(GUDIPET)
|
3634016000NRG25240420240092565
|
24/04/2024
|
GALIPELLI KALPANA
|
3634016WL001744
|
GALIPELLI KALPANA
|
00468
|
UBIN0803634
|
919
|
919
|
Processed
|
30/04/2024
|
|
3396671756
|
|
Mrs. GALIPELLI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
HAJIPUR
|
TS-34-016-006-016/020232
(GUDIPET)
|
3634016000NRG25240420240093054
|
24/04/2024
|
Vimala
|
3634016WL001761
|
Vimala
|
00468
|
UBIN0803634
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671675
|
|
LAGISHETTI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HAJIPUR
|
TS-34-016-006-016/020236
(GUDIPET)
|
3634016000NRG25240420240093055
|
24/04/2024
|
GOLLA SHYLAJA
|
3634016WL001761
|
GOLLA SHYLAJA
|
00468
|
UBIN0803634
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671738
|
|
GOLLA SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
137
|
HAJIPUR
|
TS-34-016-006-016/020242
(GUDIPET)
|
3634016000NRG25240420240093056
|
24/04/2024
|
SEGYAM LAXMI
|
3634016WL001761
|
SEGYAM LAXMI
|
00468
|
UBIN0803634
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671753
|
|
SEGYAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
HAJIPUR
|
TS-34-016-006-016/020260
(GUDIPET)
|
3634016000NRG25240420240092571
|
24/04/2024
|
Satheesh
|
3634016WL001744
|
Satheesh
|
00468
|
UBIN0803634
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3396671673
|
|
POTHURAJULA SATISH
|
UNION BANK OF INDIA(508500)
|
|
139
|
HAJIPUR
|
TS-34-016-006-016/020270
(GUDIPET)
|
3634016000NRG25240420240092572
|
24/04/2024
|
Sangam Sandhyarani
|
3634016WL001744
|
Sangam Sandhyarani
|
00468
|
UBIN0803634
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671708
|
|
Mrs. SANDHYA RANI SANGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
HAJIPUR
|
TS-34-016-006-016/020277
(GUDIPET)
|
3634016000NRG25240420240093059
|
24/04/2024
|
Sandya Rani
|
3634016WL001761
|
Sandya Rani
|
00468
|
UBIN0803634
|
204
|
204
|
Processed
|
30/04/2024
|
|
3396671757
|
|
CHIPAKURTI SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
HAJIPUR
|
TS-34-016-007-011/010031
(KARNAMAMIDI)
|
3634016000NRG25240420240094554
|
24/04/2024
|
Padma
|
3634016WL001791
|
Padma
|
00468
|
UBIN0803634
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396671677
|
|
Mrs. MALKA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
HAJIPUR
|
TS-34-016-007-011/010432
(KARNAMAMIDI)
|
3634016000NRG25240420240094576
|
24/04/2024
|
Agaiah
|
3634016WL001791
|
Agaiah
|
00468
|
UBIN0803634
|
201
|
201
|
Processed
|
30/04/2024
|
|
3396671706
|
|
GIRIGULLA AGAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
HAJIPUR
|
TS-34-016-007-011/010443
(KARNAMAMIDI)
|
3634016000NRG25240420240094580
|
24/04/2024
|
Ravi
|
3634016WL001791
|
Ravi
|
00468
|
UBIN0803634
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671705
|
|
Mr. KALAMADUGU . RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
HAJIPUR
|
TS-34-016-007-011/010555
(KARNAMAMIDI)
|
3634016000NRG25240420240096307
|
24/04/2024
|
achaiah
|
3634016WL001811
|
achaiah
|
00468
|
UBIN0803634
|
877
|
877
|
Processed
|
30/04/2024
|
|
3396671667
|
|
KALAMADGU ACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
HAJIPUR
|
TS-34-016-009-001/010122
(NAGARAM)
|
3634016000NRG25240420240090218
|
24/04/2024
|
Lakum Bayi
|
3634016WL001700
|
Lakum Bayi
|
00468
|
UBIN0803634
|
1750
|
1750
|
Processed
|
30/04/2024
|
|
3396671699
|
|
TEKAM LAKUM BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78478
|
78478
|
|
|
|
|
|
|
|
|
146
|
HAJIPUR
|
TS-34-016-007-011/010319
(KARNAMAMIDI)
|
3634016000NRG25240420240096295
|
24/04/2024
|
VADDEPELLI BHOOMAKKA
|
3634016WL001811
|
VADDEPELLI BHOOMAKKA
|
00468
|
UBIN0807672
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671886
|
|
Mrs. VADDEPELLI BHOOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
HAJIPUR
|
TS-34-016-013-001/010260
(PEDDAMPET)
|
3634016000NRG25240420240091238
|
24/04/2024
|
rajavva
|
3634016WL001723
|
rajavva
|
00468
|
UBIN0807672
|
951
|
951
|
Processed
|
30/04/2024
|
|
3396671638
|
|
Mrs. JALA . RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
148
|
HAJIPUR
|
TS-34-016-007-011/010433
(KARNAMAMIDI)
|
3634016000NRG25240420240094578
|
24/04/2024
|
Soundarya
|
3634016WL001791
|
Soundarya
|
00468
|
UBIN0814865
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671553
|
|
Mrs. GIRUGULLA SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
149
|
HAJIPUR
|
TS-34-016-001-009/010188
(HAJIPUR)
|
3634016000NRG25240420240097645
|
24/04/2024
|
GARE MALLU
|
3634016WL001827
|
GARE MALLU
|
00468
|
UBIN0823147
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671652
|
|
GARE MALLU
|
UNION BANK OF INDIA(508500)
|
|
150
|
HAJIPUR
|
TS-34-016-001-009/30214
(HAJIPUR)
|
3634016000NRG25240420240097652
|
24/04/2024
|
PUDARI SRAVANTHI
|
3634016WL001827
|
PUDARI SRAVANTHI
|
00468
|
UBIN0823147
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3396671593
|
|
PUDARI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
HAJIPUR
|
TS-34-016-006-016/010015
(GUDIPET)
|
3634016000NRG25240420240092989
|
24/04/2024
|
KANKANALA KOMURAMMA
|
3634016WL001761
|
KANKANALA KOMURAMMA
|
00468
|
UBIN0823147
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671910
|
|
Mrs. KANKANALA KOMARAMMA W O.SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
HAJIPUR
|
TS-34-016-006-016/010298
(GUDIPET)
|
3634016000NRG25240420240093002
|
24/04/2024
|
KANKANALA SRAVANTHI
|
3634016WL001761
|
KANKANALA SRAVANTHI
|
00468
|
UBIN0823147
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671891
|
|
KANKANALA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HAJIPUR
|
TS-34-016-007-011/010060
(KARNAMAMIDI)
|
3634016000NRG25240420240094556
|
24/04/2024
|
KALAMADUGU VARAPRASAD
|
3634016WL001791
|
KALAMADUGU VARAPRASAD
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671653
|
|
KALAMADUGU VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
HAJIPUR
|
TS-34-016-007-011/010103
(KARNAMAMIDI)
|
3634016000NRG25240420240096286
|
24/04/2024
|
Sattamma
|
3634016WL001811
|
Sattamma
|
00468
|
UBIN0823147
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3396671887
|
|
Mrs. PORANDLA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
HAJIPUR
|
TS-34-016-007-011/010149
(KARNAMAMIDI)
|
3634016000NRG25240420240094559
|
24/04/2024
|
JUNGARI SHANTA
|
3634016WL001791
|
JUNGARI SHANTA
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671558
|
|
Mrs. JUNGARI SHANTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
HAJIPUR
|
TS-34-016-007-011/010165
(KARNAMAMIDI)
|
3634016000NRG25240420240096287
|
24/04/2024
|
Dusa Chinnayya
|
3634016WL001811
|
Dusa Chinnayya
|
00468
|
UBIN0823147
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3396671628
|
|
Mr. DUSA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
HAJIPUR
|
TS-34-016-007-011/010184
(KARNAMAMIDI)
|
3634016000NRG25240420240094562
|
24/04/2024
|
BOGIRI POSAKKA
|
3634016WL001791
|
BOGIRI POSAKKA
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671960
|
|
BOGIRI POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
158
|
HAJIPUR
|
TS-34-016-007-011/010210
(KARNAMAMIDI)
|
3634016000NRG25240420240094563
|
24/04/2024
|
JUNGARI KANAKAMMA
|
3634016WL001791
|
JUNGARI KANAKAMMA
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671576
|
|
Mrs. JUNGARI KANAKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
HAJIPUR
|
TS-34-016-007-011/010212
(KARNAMAMIDI)
|
3634016000NRG25240420240094565
|
24/04/2024
|
JUNGARI KANAKAMMA
|
3634016WL001791
|
JUNGARI KANAKAMMA
|
00468
|
UBIN0823147
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396671951
|
|
Mrs. JUNGARI KANAKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
HAJIPUR
|
TS-34-016-007-011/010215
(KARNAMAMIDI)
|
3634016000NRG25240420240094567
|
24/04/2024
|
JUNGARI VAJRAMMA
|
3634016WL001791
|
JUNGARI VAJRAMMA
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671969
|
|
Mr. JUNGARI VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
HAJIPUR
|
TS-34-016-007-011/010259
(KARNAMAMIDI)
|
3634016000NRG25240420240094570
|
24/04/2024
|
Rajitha
|
3634016WL001791
|
Rajitha
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671648
|
|
GOLLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
HAJIPUR
|
TS-34-016-007-011/010259
(KARNAMAMIDI)
|
3634016000NRG25240420240094571
|
24/04/2024
|
Sattayya
|
3634016WL001791
|
Sattayya
|
00468
|
UBIN0823147
|
403
|
403
|
Processed
|
30/04/2024
|
|
3396671647
|
|
GOLLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HAJIPUR
|
TS-34-016-007-011/010434
(KARNAMAMIDI)
|
3634016000NRG25240420240094579
|
24/04/2024
|
GIRGULA LAXMI
|
3634016WL001791
|
GIRGULA LAXMI
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671547
|
|
Mrs. Laxmi Girgula W o Bapaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
HAJIPUR
|
TS-34-016-007-011/010468
(KARNAMAMIDI)
|
3634016000NRG25240420240094584
|
24/04/2024
|
JUNGARI LALITHA
|
3634016WL001791
|
JUNGARI LALITHA
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671557
|
|
Mrs. JUNGARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
HAJIPUR
|
TS-34-016-007-011/010477
(KARNAMAMIDI)
|
3634016000NRG25240420240096304
|
24/04/2024
|
PULLA AKSHITHA
|
3634016WL001811
|
PULLA AKSHITHA
|
00468
|
UBIN0823147
|
438
|
438
|
Processed
|
30/04/2024
|
|
3396671559
|
|
Mrs. PULLA LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
HAJIPUR
|
TS-34-016-007-011/010554
(KARNAMAMIDI)
|
3634016000NRG25240420240094586
|
24/04/2024
|
BOGIRI MAMATHA
|
3634016WL001791
|
BOGIRI MAMATHA
|
00468
|
UBIN0823147
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396671878
|
|
BOGIRI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
HAJIPUR
|
TS-34-016-007-011/010585
(KARNAMAMIDI)
|
3634016000NRG25240420240094587
|
24/04/2024
|
DOLKA RAJAMANI
|
3634016WL001791
|
DOLKA RAJAMANI
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671560
|
|
DolkaRajamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
HAJIPUR
|
TS-34-016-007-011/010655
(KARNAMAMIDI)
|
3634016000NRG25240420240094590
|
24/04/2024
|
BOGIRI SWAROOPA
|
3634016WL001791
|
BOGIRI SWAROOPA
|
00468
|
UBIN0823147
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671583
|
|
Mrs. Swaroopa Bogiri W o Lasmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
HAJIPUR
|
TS-34-016-007-011/010662
(KARNAMAMIDI)
|
3634016000NRG25240420240094591
|
24/04/2024
|
Rama devi
|
3634016WL001791
|
Rama devi
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671554
|
|
JUNGARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
HAJIPUR
|
TS-34-016-007-011/010663
(KARNAMAMIDI)
|
3634016000NRG25240420240094592
|
24/04/2024
|
punnakka
|
3634016WL001791
|
punnakka
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671623
|
|
JUNUGARI PUNNAKKA
|
UNION BANK OF INDIA(508500)
|
|
171
|
HAJIPUR
|
TS-34-016-007-011/010668
(KARNAMAMIDI)
|
3634016000NRG25240420240094594
|
24/04/2024
|
JUNUGURU RADHA
|
3634016WL001791
|
JUNUGURU RADHA
|
00468
|
UBIN0823147
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671618
|
|
Jungari Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
HAJIPUR
|
TS-34-016-007-011/010673
(KARNAMAMIDI)
|
3634016000NRG25240420240094597
|
24/04/2024
|
BOGIRI INDRAJA
|
3634016WL001791
|
BOGIRI INDRAJA
|
00468
|
UBIN0823147
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671950
|
|
Mrs. BOGIRI INDRAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
HAJIPUR
|
TS-34-016-007-011/010675
(KARNAMAMIDI)
|
3634016000NRG25240420240096319
|
24/04/2024
|
VADDEPELLY SUNITHA
|
3634016WL001811
|
VADDEPELLY SUNITHA
|
00468
|
UBIN0823147
|
658
|
658
|
Processed
|
30/04/2024
|
|
3396671556
|
|
Mrs. VADDEPELLY SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
HAJIPUR
|
TS-34-016-007-011/010678
(KARNAMAMIDI)
|
3634016000NRG25240420240094598
|
24/04/2024
|
ENAGANDULA SARITHA
|
3634016WL001791
|
ENAGANDULA SARITHA
|
00468
|
UBIN0823147
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671961
|
|
Mrs. ANAGANDULA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
HAJIPUR
|
TS-34-016-007-011/10786
(KARNAMAMIDI)
|
3634016000NRG25240420240096328
|
24/04/2024
|
LASHETTI ANITHA
|
3634016WL001811
|
LASHETTI ANITHA
|
00468
|
UBIN0823147
|
1315
|
1315
|
Processed
|
30/04/2024
|
|
3396671555
|
|
Mrs. LASHETTI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
HAJIPUR
|
TS-34-016-013-001/010438
(PEDDAMPET)
|
3634016000NRG25240420240094081
|
24/04/2024
|
POTTALA MEGAMALA
|
3634016WL001785
|
POTTALA MEGAMALA
|
00468
|
UBIN0823147
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3396671900
|
|
POTTALA MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HAJIPUR
|
TS-34-016-013-001/010438
(PEDDAMPET)
|
3634016000NRG25240420240094082
|
24/04/2024
|
POTTALA RAMU
|
3634016WL001785
|
POTTALA RAMU
|
00468
|
UBIN0823147
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3396671640
|
|
Mr. POTTALA RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
HAJIPUR
|
TS-34-016-013-001/010461
(PEDDAMPET)
|
3634016000NRG25240420240094083
|
24/04/2024
|
JUNUGURI RADHA
|
3634016WL001785
|
JUNUGURI RADHA
|
00468
|
UBIN0823147
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3396671877
|
|
Mrs. JUNUGURI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
HAJIPUR
|
TS-34-016-013-001/020017
(PEDDAMPET)
|
3634016000NRG25240420240094089
|
24/04/2024
|
ANAVENI MALLESH
|
3634016WL001785
|
ANAVENI MALLESH
|
00468
|
UBIN0823147
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3396671935
|
|
ANAVENI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
180
|
HAJIPUR
|
TS-34-016-013-001/020023
(PEDDAMPET)
|
3634016000NRG25240420240094094
|
24/04/2024
|
JAKKULA CHANDRAIAH
|
3634016WL001785
|
JAKKULA CHANDRAIAH
|
00468
|
UBIN0823147
|
1273
|
1273
|
Processed
|
30/04/2024
|
|
3396671879
|
|
JAKKULA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
HAJIPUR
|
TS-34-016-013-001/020058
(PEDDAMPET)
|
3634016000NRG25240420240094112
|
24/04/2024
|
Shravan
|
3634016WL001785
|
Shravan
|
00468
|
UBIN0823147
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3396671685
|
|
MR SRAVAN NAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37977
|
37977
|
|
|
|
|
|
|
|
|
182
|
HAJIPUR
|
TS-34-016-001-009/010388
(HAJIPUR)
|
3634016000NRG25240420240097650
|
24/04/2024
|
Shyamala
|
3634016WL001827
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3396671574
|
|
VEMPALLI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HAJIPUR
|
TS-34-016-001-014/010186
(HAJIPUR)
|
3634016000NRG25240420240097654
|
24/04/2024
|
bhagya laxmi
|
3634016WL001827
|
bhagya laxmi
|
00683
|
SBIN0RRDCGB
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671684
|
|
Mrs. KONDRA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
HAJIPUR
|
TS-34-016-001-014/010209
(HAJIPUR)
|
3634016000NRG25240420240097659
|
24/04/2024
|
narasaiah
|
3634016WL001827
|
narasaiah
|
00683
|
SBIN0RRDCGB
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3396671683
|
|
GARE NARSAIAH
|
BANK OF BARODA(606985)
|
|
185
|
HAJIPUR
|
TS-34-016-006-016/010005
(GUDIPET)
|
3634016000NRG25240420240092477
|
24/04/2024
|
Aseena
|
3634016WL001744
|
Aseena
|
00683
|
SBIN0RRDCGB
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671600
|
|
Mrs. SHAIK ASEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
HAJIPUR
|
TS-34-016-006-016/010012
(GUDIPET)
|
3634016000NRG25240420240092987
|
24/04/2024
|
KANKANALA SHANKARAMMA
|
3634016WL001761
|
KANKANALA SHANKARAMMA
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671895
|
|
Mrs. KANKANALA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
HAJIPUR
|
TS-34-016-006-016/010012
(GUDIPET)
|
3634016000NRG25240420240092986
|
24/04/2024
|
Ramchendram
|
3634016WL001761
|
Ramchendram
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Rejected
|
30/04/2024
|
|
3396671694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
HAJIPUR
|
TS-34-016-006-016/010032
(GUDIPET)
|
3634016000NRG25240420240092482
|
24/04/2024
|
BoJJa Buchamma
|
3634016WL001744
|
BoJJa Buchamma
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671913
|
|
Mrs. BOJJA BUCHAMMA W O.DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
HAJIPUR
|
TS-34-016-006-016/010039
(GUDIPET)
|
3634016000NRG25240420240092485
|
24/04/2024
|
DEVI LATHA
|
3634016WL001744
|
DEVI LATHA
|
00683
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671896
|
|
Mrs. DEVI LATHA W I.BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
HAJIPUR
|
TS-34-016-006-016/010079
(GUDIPET)
|
3634016000NRG25240420240092495
|
24/04/2024
|
Devi Laxmi
|
3634016WL001744
|
Devi Laxmi
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671927
|
|
Mrs. DEVI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
HAJIPUR
|
TS-34-016-006-016/010108
(GUDIPET)
|
3634016000NRG25240420240092498
|
24/04/2024
|
SATHAIAH KILISHETTI
|
3634016WL001744
|
SATHAIAH KILISHETTI
|
00683
|
SBIN0RRDCGB
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671955
|
|
Mr. SATHAIAH KILISHETTI S O RAYALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
HAJIPUR
|
TS-34-016-006-016/010116
(GUDIPET)
|
3634016000NRG25240420240092501
|
24/04/2024
|
Padma
|
3634016WL001744
|
Padma
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671608
|
|
BAYYA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
HAJIPUR
|
TS-34-016-006-016/010117
(GUDIPET)
|
3634016000NRG25240420240092503
|
24/04/2024
|
Sattamma
|
3634016WL001744
|
Sattamma
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671609
|
|
NARISHETTY SATTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
HAJIPUR
|
TS-34-016-006-016/010145
(GUDIPET)
|
3634016000NRG25240420240092505
|
24/04/2024
|
SHANKARAIAH MELKA
|
3634016WL001744
|
SHANKARAIAH MELKA
|
00683
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
30/04/2024
|
|
3396671579
|
|
Mr. MALKA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
HAJIPUR
|
TS-34-016-006-016/010168
(GUDIPET)
|
3634016000NRG25240420240092508
|
24/04/2024
|
RAM PADMA
|
3634016WL001744
|
RAM PADMA
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671958
|
|
Mrs. RAM PADMA W O.RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
HAJIPUR
|
TS-34-016-006-016/010170
(GUDIPET)
|
3634016000NRG25240420240092509
|
24/04/2024
|
RAM BHEEMALINGU
|
3634016WL001744
|
RAM BHEEMALINGU
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671929
|
|
RAM BHIMALINGU
|
UNION BANK OF INDIA(508500)
|
|
197
|
HAJIPUR
|
TS-34-016-006-016/010175
(GUDIPET)
|
3634016000NRG25240420240092998
|
24/04/2024
|
Kankunala Malleshwari
|
3634016WL001761
|
Kankunala Malleshwari
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671897
|
|
Mrs. KANKUNALA MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
HAJIPUR
|
TS-34-016-006-016/010176
(GUDIPET)
|
3634016000NRG25240420240092999
|
24/04/2024
|
Kankanala Laxmi
|
3634016WL001761
|
Kankanala Laxmi
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671884
|
|
KANKANALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
HAJIPUR
|
TS-34-016-006-016/010182
(GUDIPET)
|
3634016000NRG25240420240092510
|
24/04/2024
|
TIPPANI THIRUPATHI
|
3634016WL001744
|
TIPPANI THIRUPATHI
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3396671580
|
|
THIPPANI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
HAJIPUR
|
TS-34-016-006-016/010198
(GUDIPET)
|
3634016000NRG25240420240092513
|
24/04/2024
|
BODAKUNTI NARAYANA
|
3634016WL001744
|
BODAKUNTI NARAYANA
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
30/04/2024
|
|
3396671912
|
|
BODAKUNTI NARAYANA & NAGAMMA.B
|
UNION BANK OF INDIA(508500)
|
|
201
|
HAJIPUR
|
TS-34-016-006-016/010264
(GUDIPET)
|
3634016000NRG25240420240093001
|
24/04/2024
|
Bayya Kamala
|
3634016WL001761
|
Bayya Kamala
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671942
|
|
Mrs. BAYYA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
HAJIPUR
|
TS-34-016-006-016/010312
(GUDIPET)
|
3634016000NRG25240420240092525
|
24/04/2024
|
BIYYALA MOGILI
|
3634016WL001744
|
BIYYALA MOGILI
|
00683
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396671691
|
|
BIYYALA MOGILI
|
UNION BANK OF INDIA(508500)
|
|
203
|
HAJIPUR
|
TS-34-016-006-016/010319
(GUDIPET)
|
3634016000NRG25240420240092528
|
24/04/2024
|
SARITHA SANGEM
|
3634016WL001744
|
SARITHA SANGEM
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3396671881
|
|
Mrs. SANGEM SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
HAJIPUR
|
TS-34-016-006-016/010326
(GUDIPET)
|
3634016000NRG25240420240092529
|
24/04/2024
|
harish
|
3634016WL001744
|
harish
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671634
|
|
Mr. HARISH BODAKUNTI S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
HAJIPUR
|
TS-34-016-006-016/010370
(GUDIPET)
|
3634016000NRG25240420240092536
|
24/04/2024
|
SAILAJA CHIPPAKURTHI
|
3634016WL001744
|
SAILAJA CHIPPAKURTHI
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671938
|
|
CHIPPAKURTHI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
206
|
HAJIPUR
|
TS-34-016-006-016/010371
(GUDIPET)
|
3634016000NRG25240420240092537
|
24/04/2024
|
RAM LAXMIKALA
|
3634016WL001744
|
RAM LAXMIKALA
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671880
|
|
RAM LAXMIKALA
|
UNION BANK OF INDIA(508500)
|
|
207
|
HAJIPUR
|
TS-34-016-006-016/020008
(GUDIPET)
|
3634016000NRG25240420240092546
|
24/04/2024
|
LAKSHMI MAGGDI
|
3634016WL001744
|
LAKSHMI MAGGDI
|
00683
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396671591
|
|
Mrs. MAGGDI LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
HAJIPUR
|
TS-34-016-006-016/020009
(GUDIPET)
|
3634016000NRG25240420240093011
|
24/04/2024
|
MALLAMMA GOLLA
|
3634016WL001761
|
MALLAMMA GOLLA
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3396671882
|
|
Mrs. GOLLA MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
HAJIPUR
|
TS-34-016-006-016/020032
(GUDIPET)
|
3634016000NRG25240420240093017
|
24/04/2024
|
RAVULA LAXMI
|
3634016WL001761
|
RAVULA LAXMI
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3396671926
|
|
Mrs. RAVULA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
HAJIPUR
|
TS-34-016-006-016/020054
(GUDIPET)
|
3634016000NRG25240420240093025
|
24/04/2024
|
GOLLA BHUMAIAH
|
3634016WL001761
|
GOLLA BHUMAIAH
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671635
|
|
GOLLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HAJIPUR
|
TS-34-016-006-016/020055
(GUDIPET)
|
3634016000NRG25240420240093028
|
24/04/2024
|
LAXMI MUDIMADUGULA
|
3634016WL001761
|
LAXMI MUDIMADUGULA
|
00683
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3396671937
|
|
MUDIMADUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
HAJIPUR
|
TS-34-016-006-016/020080
(GUDIPET)
|
3634016000NRG25240420240093033
|
24/04/2024
|
BHAGAMMA MUDIMADUGULA
|
3634016WL001761
|
BHAGAMMA MUDIMADUGULA
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3396671917
|
|
Mrs. MUDIMADUGULA BHAGYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
HAJIPUR
|
TS-34-016-006-016/020121
(GUDIPET)
|
3634016000NRG25240420240093038
|
24/04/2024
|
CHINNAMMA CHILURI
|
3634016WL001761
|
CHINNAMMA CHILURI
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671920
|
|
CHILLURI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG25240420240093043
|
24/04/2024
|
GOLLA BUCHAMMA
|
3634016WL001761
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Rejected
|
30/04/2024
|
|
3396671944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
HAJIPUR
|
TS-34-016-006-016/020169
(GUDIPET)
|
3634016000NRG25240420240093044
|
24/04/2024
|
Rajalingu
|
3634016WL001761
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
30/04/2024
|
|
3396671646
|
|
DURGAM RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HAJIPUR
|
TS-34-016-006-016/020175
(GUDIPET)
|
3634016000NRG25240420240093046
|
24/04/2024
|
RAMTENKI RAJAMMA
|
3634016WL001761
|
RAMTENKI RAJAMMA
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671904
|
|
RAMATENKI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
HAJIPUR
|
TS-34-016-006-016/020199
(GUDIPET)
|
3634016000NRG25240420240092560
|
24/04/2024
|
ANUSHA BODAKUNTI
|
3634016WL001744
|
ANUSHA BODAKUNTI
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671925
|
|
Mrs. BODAKUNTI ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
HAJIPUR
|
TS-34-016-006-016/020199
(GUDIPET)
|
3634016000NRG25240420240092559
|
24/04/2024
|
Shantamma
|
3634016WL001744
|
Shantamma
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671902
|
|
Mrs. BODAKONTI SHANTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
HAJIPUR
|
TS-34-016-006-016/020212
(GUDIPET)
|
3634016000NRG25240420240093052
|
24/04/2024
|
VASANTHA GOLLA
|
3634016WL001761
|
VASANTHA GOLLA
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3396671903
|
|
GOLLA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
HAJIPUR
|
TS-34-016-006-016/020249
(GUDIPET)
|
3634016000NRG25240420240093057
|
24/04/2024
|
POSHAM GOLLA
|
3634016WL001761
|
POSHAM GOLLA
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3396671956
|
|
Mr. POSHAM GOLLA S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
HAJIPUR
|
TS-34-016-006-016/020271
(GUDIPET)
|
3634016000NRG25240420240092573
|
24/04/2024
|
POTHURAJULA SATHYAVATHI
|
3634016WL001744
|
POTHURAJULA SATHYAVATHI
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671898
|
|
POTHURAJALA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
HAJIPUR
|
TS-34-016-006-016/20284
(GUDIPET)
|
3634016000NRG25240420240092574
|
24/04/2024
|
GUMMULA ROOPA
|
3634016WL001744
|
GUMMULA ROOPA
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671606
|
|
GUMMULA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HAJIPUR
|
TS-34-016-007-011/010071
(KARNAMAMIDI)
|
3634016000NRG25240420240094557
|
24/04/2024
|
Pushpa Latha
|
3634016WL001791
|
Pushpa Latha
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671980
|
|
Kalamadugu Pushplatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
HAJIPUR
|
TS-34-016-007-011/010072
(KARNAMAMIDI)
|
3634016000NRG25240420240094558
|
24/04/2024
|
Rama
|
3634016WL001791
|
Rama
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671594
|
|
Kalamadugu Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
HAJIPUR
|
TS-34-016-007-011/010306
(KARNAMAMIDI)
|
3634016000NRG25240420240094573
|
24/04/2024
|
Padma
|
3634016WL001791
|
Padma
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671968
|
|
Mrs. DOLKA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
HAJIPUR
|
TS-34-016-007-011/010306
(KARNAMAMIDI)
|
3634016000NRG25240420240094572
|
24/04/2024
|
Shyamsunder
|
3634016WL001791
|
Shyamsunder
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671571
|
|
MR DOLKA SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
HAJIPUR
|
TS-34-016-007-011/010353
(KARNAMAMIDI)
|
3634016000NRG25240420240094574
|
24/04/2024
|
Chinnakka
|
3634016WL001791
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671953
|
|
Mrs. Dolka Chinnakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
HAJIPUR
|
TS-34-016-007-011/010432
(KARNAMAMIDI)
|
3634016000NRG25240420240094577
|
24/04/2024
|
Satyavati
|
3634016WL001791
|
Satyavati
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
30/04/2024
|
|
3396671948
|
|
Mrs. Girugula Sattavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
HAJIPUR
|
TS-34-016-007-011/010455
(KARNAMAMIDI)
|
3634016000NRG25240420240096300
|
24/04/2024
|
Sharada
|
3634016WL001811
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671642
|
|
GADDAM SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HAJIPUR
|
TS-34-016-007-011/010485
(KARNAMAMIDI)
|
3634016000NRG25240420240096306
|
24/04/2024
|
Padma
|
3634016WL001811
|
Padma
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3396671967
|
|
Mrs. BOGA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
HAJIPUR
|
TS-34-016-007-011/010609
(KARNAMAMIDI)
|
3634016000NRG25240420240094588
|
24/04/2024
|
bhumayya
|
3634016WL001791
|
bhumayya
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671551
|
|
APPANI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HAJIPUR
|
TS-34-016-007-011/010609
(KARNAMAMIDI)
|
3634016000NRG25240420240094589
|
24/04/2024
|
Pushpalatha
|
3634016WL001791
|
Pushpalatha
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396671552
|
|
APPANI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HAJIPUR
|
TS-34-016-007-011/010669
(KARNAMAMIDI)
|
3634016000NRG25240420240094595
|
24/04/2024
|
laxmi
|
3634016WL001791
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671573
|
|
JUNAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HAJIPUR
|
TS-34-016-007-011/010705
(KARNAMAMIDI)
|
3634016000NRG25240420240094599
|
24/04/2024
|
Bhagyavva
|
3634016WL001791
|
Bhagyavva
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671641
|
|
Mrs. KOTTE BHAGYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
HAJIPUR
|
TS-34-016-007-011/10785
(KARNAMAMIDI)
|
3634016000NRG25240420240096327
|
24/04/2024
|
RADHIKA LASHETTI
|
3634016WL001811
|
RADHIKA LASHETTI
|
00683
|
SBIN0RRDCGB
|
1315
|
1315
|
Processed
|
30/04/2024
|
|
3396671974
|
|
MRS THUMMA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
HAJIPUR
|
TS-34-016-007-011/10787
(KARNAMAMIDI)
|
3634016000NRG25240420240094602
|
24/04/2024
|
DOLKA ANURADHA
|
3634016WL001791
|
DOLKA ANURADHA
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671643
|
|
Mrs. DOLKA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
HAJIPUR
|
TS-34-016-007-011/10788
(KARNAMAMIDI)
|
3634016000NRG25240420240096329
|
24/04/2024
|
Lasetty Lavanya
|
3634016WL001811
|
Lasetty Lavanya
|
00683
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
30/04/2024
|
|
3396671644
|
|
LASHETTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HAJIPUR
|
TS-34-016-007-011/10790
(KARNAMAMIDI)
|
3634016000NRG25240420240096330
|
24/04/2024
|
BHAGYALAXMI LASETTI
|
3634016WL001811
|
BHAGYALAXMI LASETTI
|
00683
|
SBIN0RRDCGB
|
1315
|
1315
|
Processed
|
30/04/2024
|
|
3396671645
|
|
BHAGYALAXMI LASETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HAJIPUR
|
TS-34-016-013-001/010023
(PEDDAMPET)
|
3634016000NRG25240420240094047
|
24/04/2024
|
Chinnakka
|
3634016WL001785
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
30/04/2024
|
|
3396671599
|
|
DURGAM CHINNAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
240
|
HAJIPUR
|
TS-34-016-013-001/010080
(PEDDAMPET)
|
3634016000NRG25240420240094050
|
24/04/2024
|
Lasmu
|
3634016WL001785
|
Lasmu
|
00683
|
SBIN0RRDCGB
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3396671564
|
|
Mrs. KONDAGORLA . LASMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
HAJIPUR
|
TS-34-016-013-001/010133
(PEDDAMPET)
|
3634016000NRG25240420240091232
|
24/04/2024
|
Vanitha
|
3634016WL001723
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1427
|
1427
|
Processed
|
30/04/2024
|
|
3396671924
|
|
Mrs. LENKALA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
HAJIPUR
|
TS-34-016-013-001/010139
(PEDDAMPET)
|
3634016000NRG25240420240091233
|
24/04/2024
|
Bembadi Susheela
|
3634016WL001723
|
Bembadi Susheela
|
00683
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3396671899
|
|
Mrs. BENBADI SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
HAJIPUR
|
TS-34-016-013-001/010173
(PEDDAMPET)
|
3634016000NRG25240420240094064
|
24/04/2024
|
Laxmi
|
3634016WL001785
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3396671622
|
|
POTTALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HAJIPUR
|
TS-34-016-013-001/010173
(PEDDAMPET)
|
3634016000NRG25240420240094063
|
24/04/2024
|
Srinivas
|
3634016WL001785
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
30/04/2024
|
|
3396671639
|
|
POTTALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HAJIPUR
|
TS-34-016-013-001/010401
(PEDDAMPET)
|
3634016000NRG25240420240091249
|
24/04/2024
|
Roja
|
3634016WL001723
|
Roja
|
00683
|
SBIN0RRDCGB
|
412
|
412
|
Processed
|
30/04/2024
|
|
3396671890
|
|
BEMBADI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HAJIPUR
|
TS-34-016-013-001/010415
(PEDDAMPET)
|
3634016000NRG25240420240094080
|
24/04/2024
|
Bushanaveni. Pushpalatha
|
3634016WL001785
|
Bushanaveni. Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
30/04/2024
|
|
3396671597
|
|
Mrs. BUSHANAVENI PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
HAJIPUR
|
TS-34-016-013-001/020020
(PEDDAMPET)
|
3634016000NRG25240420240094091
|
24/04/2024
|
Manasa
|
3634016WL001785
|
Manasa
|
00683
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
30/04/2024
|
|
3396671585
|
|
Mrs. GELLU MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
HAJIPUR
|
TS-34-016-013-001/020026
(PEDDAMPET)
|
3634016000NRG25240420240094096
|
24/04/2024
|
MEKALA SRAVANKUMAR
|
3634016WL001785
|
MEKALA SRAVANKUMAR
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
30/04/2024
|
|
3396671957
|
|
MEKALA KOMURAIAH @ MYAKALA AGGAIAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
HAJIPUR
|
TS-34-016-013-001/020099
(PEDDAMPET)
|
3634016000NRG25240420240094126
|
24/04/2024
|
Ganga
|
3634016WL001785
|
Ganga
|
00683
|
SBIN0RRDCGB
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3396671909
|
|
SANGINAVENI GANGA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
250
|
HAJIPUR
|
TS-34-016-013-001/020127
(PEDDAMPET)
|
3634016000NRG25240420240094132
|
24/04/2024
|
Chandrakala
|
3634016WL001785
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
30/04/2024
|
|
3396671959
|
|
Mrs. NIKKONDA . CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
HAJIPUR
|
TS-34-016-013-001/020130
(PEDDAMPET)
|
3634016000NRG25240420240094134
|
24/04/2024
|
Mallishwari
|
3634016WL001785
|
Mallishwari
|
00683
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3396671949
|
|
Mrs. RYAKALA MALLISHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
HAJIPUR
|
TS-34-016-013-001/020130
(PEDDAMPET)
|
3634016000NRG25240420240094133
|
24/04/2024
|
Poshanna
|
3634016WL001785
|
Poshanna
|
00683
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3396671979
|
|
Mr. RYAKALA POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
HAJIPUR
|
TS-34-016-013-001/20152
(PEDDAMPET)
|
3634016000NRG25240420240094140
|
24/04/2024
|
SANGANAVENI SHEKAR
|
3634016WL001785
|
SANGANAVENI SHEKAR
|
00683
|
SBIN0RRDCGB
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3396671981
|
|
SANGANAVENI SHEKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
254
|
HAJIPUR
|
TS-34-016-013-001/20153
(PEDDAMPET)
|
3634016000NRG25240420240091251
|
24/04/2024
|
Bedadha Laxmi
|
3634016WL001723
|
Bedadha Laxmi
|
00683
|
SBIN0RRDCGB
|
1427
|
1427
|
Processed
|
30/04/2024
|
|
3396671625
|
|
Mrs. BEDADA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
HAJIPUR
|
TS-34-016-013-001/20155
(PEDDAMPET)
|
3634016000NRG25240420240094141
|
24/04/2024
|
AGGU LAXMI
|
3634016WL001785
|
AGGU LAXMI
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3396671624
|
|
Mrs. AGGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81578
|
81578
|
|
|
|
|
|
|
|
|
256
|
HAJIPUR
|
TS-34-016-006-016/010045
(GUDIPET)
|
3634016000NRG25240420240092488
|
24/04/2024
|
BAYYA GANGAIAH
|
3634016WL001744
|
BAYYA GANGAIAH
|
00686
|
HDFC0CTGB05
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671977
|
|
BAYYA GANGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
257
|
HAJIPUR
|
TS-34-016-001-009/010129
(HAJIPUR)
|
3634016000NRG25240420240097641
|
24/04/2024
|
Devakka
|
3634016WL001827
|
Devakka
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671598
|
|
DARNI DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HAJIPUR
|
TS-34-016-001-009/010156
(HAJIPUR)
|
3634016000NRG25240420240097643
|
24/04/2024
|
V Ellamma
|
3634016WL001827
|
V Ellamma
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3396671852
|
|
VEMPALLI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
HAJIPUR
|
TS-34-016-001-009/010156
(HAJIPUR)
|
3634016000NRG25240420240097642
|
24/04/2024
|
V Rayamallu
|
3634016WL001827
|
V Rayamallu
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3396671567
|
|
VEMPALLI RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HAJIPUR
|
TS-34-016-001-009/010228
(HAJIPUR)
|
3634016000NRG25240420240097646
|
24/04/2024
|
Malyala Chiluka
|
3634016WL001827
|
Malyala Chiluka
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671863
|
|
Mrs. MALYALA CHILUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
HAJIPUR
|
TS-34-016-001-009/010232
(HAJIPUR)
|
3634016000NRG25240420240097647
|
24/04/2024
|
Laxmi
|
3634016WL001827
|
Laxmi
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3396671856
|
|
Mrs. SILUVERU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
HAJIPUR
|
TS-34-016-001-009/010369
(HAJIPUR)
|
3634016000NRG25240420240097648
|
24/04/2024
|
Pudari Soujanya
|
3634016WL001827
|
Pudari Soujanya
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671587
|
|
PUDHARI SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HAJIPUR
|
TS-34-016-001-014/010064
(HAJIPUR)
|
3634016000NRG25240420240097653
|
24/04/2024
|
B Pushpalatha
|
3634016WL001827
|
B Pushpalatha
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671582
|
|
BOLISHETTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HAJIPUR
|
TS-34-016-001-014/010187
(HAJIPUR)
|
3634016000NRG25240420240097655
|
24/04/2024
|
k laxmi
|
3634016WL001827
|
k laxmi
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671566
|
|
Mrs. KONDRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
HAJIPUR
|
TS-34-016-001-014/010188
(HAJIPUR)
|
3634016000NRG25240420240097656
|
24/04/2024
|
K GANGA JAMUNA
|
3634016WL001827
|
K GANGA JAMUNA
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3396671650
|
|
Mrs. KUNARAPU GANGAJAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
HAJIPUR
|
TS-34-016-001-014/010201
(HAJIPUR)
|
3634016000NRG25240420240097658
|
24/04/2024
|
K padma
|
3634016WL001827
|
K padma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671568
|
|
KUNARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HAJIPUR
|
TS-34-016-001-014/010214
(HAJIPUR)
|
3634016000NRG25240420240097660
|
24/04/2024
|
Premala
|
3634016WL001827
|
Premala
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
30/04/2024
|
|
3396671854
|
|
KALLA PREMALA
|
UNION BANK OF INDIA(508500)
|
|
268
|
HAJIPUR
|
TS-34-016-001-014/010221
(HAJIPUR)
|
3634016000NRG25240420240097661
|
24/04/2024
|
Lalitha
|
3634016WL001827
|
Lalitha
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671565
|
|
MRS UPPARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
HAJIPUR
|
TS-34-016-001-014/010223
(HAJIPUR)
|
3634016000NRG25240420240097662
|
24/04/2024
|
U Rajeshwari
|
3634016WL001827
|
U Rajeshwari
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671860
|
|
Mrs. UPPARI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
HAJIPUR
|
TS-34-016-001-014/010225
(HAJIPUR)
|
3634016000NRG25240420240097663
|
24/04/2024
|
B padma
|
3634016WL001827
|
B padma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671651
|
|
Mrs. Bolishetty Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
HAJIPUR
|
TS-34-016-001-014/010227
(HAJIPUR)
|
3634016000NRG25240420240097664
|
24/04/2024
|
K Malleshwari
|
3634016WL001827
|
K Malleshwari
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
30/04/2024
|
|
3396671581
|
|
KAMPARI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HAJIPUR
|
TS-34-016-001-014/010228
(HAJIPUR)
|
3634016000NRG25240420240097665
|
24/04/2024
|
P Poshamma
|
3634016WL001827
|
P Poshamma
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3396671855
|
|
PUDARI POSHAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
273
|
HAJIPUR
|
TS-34-016-001-014/010229
(HAJIPUR)
|
3634016000NRG25240420240097666
|
24/04/2024
|
P Poshamma
|
3634016WL001827
|
P Poshamma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671853
|
|
Mrs. PUDARI POSHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
HAJIPUR
|
TS-34-016-001-014/010232
(HAJIPUR)
|
3634016000NRG25240420240097667
|
24/04/2024
|
Kasturi Vijaya
|
3634016WL001827
|
Kasturi Vijaya
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/04/2024
|
|
3396671569
|
|
KASTURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HAJIPUR
|
TS-34-016-001-014/010233
(HAJIPUR)
|
3634016000NRG25240420240097668
|
24/04/2024
|
K suguna
|
3634016WL001827
|
K suguna
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
30/04/2024
|
|
3396671586
|
|
KUNARAPU SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
HAJIPUR
|
TS-34-016-001-014/010280
(HAJIPUR)
|
3634016000NRG25240420240097669
|
24/04/2024
|
K Laxmi
|
3634016WL001827
|
K Laxmi
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
30/04/2024
|
|
3396671654
|
|
KOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HAJIPUR
|
TS-34-016-005-004/030124
(GADHPUR)
|
3634016000NRG25240420240090217
|
24/04/2024
|
S. Mallaiah
|
3634016WL001699
|
S. Mallaiah
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/04/2024
|
|
3396671548
|
|
SANDRA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
HAJIPUR
|
TS-34-016-006-016/010025
(GUDIPET)
|
3634016000NRG25240420240092480
|
24/04/2024
|
G. Bhumakka
|
3634016WL001744
|
G. Bhumakka
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671798
|
|
BGOLOWADA BHUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
279
|
HAJIPUR
|
TS-34-016-006-016/010025
(GUDIPET)
|
3634016000NRG25240420240092479
|
24/04/2024
|
G. Mahesh
|
3634016WL001744
|
G. Mahesh
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671846
|
|
GOLIVADA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
280
|
HAJIPUR
|
TS-34-016-006-016/010031
(GUDIPET)
|
3634016000NRG25240420240092481
|
24/04/2024
|
Bhumakka
|
3634016WL001744
|
Bhumakka
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/04/2024
|
|
3396671806
|
|
Mrs. CHEEMALA BHUMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
HAJIPUR
|
TS-34-016-006-016/010042
(GUDIPET)
|
3634016000NRG25240420240092487
|
24/04/2024
|
K. Devakka
|
3634016WL001744
|
K. Devakka
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671792
|
|
Devakka tulishetti tulish
|
GENERAL POST OFFICE(607245)
|
|
282
|
HAJIPUR
|
TS-34-016-006-016/010042
(GUDIPET)
|
3634016000NRG25240420240092486
|
24/04/2024
|
Rajalingu
|
3634016WL001744
|
Rajalingu
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671885
|
|
KILISHETTI RAYALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
283
|
HAJIPUR
|
TS-34-016-006-016/010062
(GUDIPET)
|
3634016000NRG25240420240097237
|
24/04/2024
|
Posu
|
3634016WL001819
|
Posu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3396671803
|
|
Mrs. MANTHAPELLI POSAKKA W O.SAILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
HAJIPUR
|
TS-34-016-006-016/010108
(GUDIPET)
|
3634016000NRG25240420240092499
|
24/04/2024
|
K. Satyavathi
|
3634016WL001744
|
K. Satyavathi
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
30/04/2024
|
|
3396671868
|
|
KILISHETTI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HAJIPUR
|
TS-34-016-006-016/010113
(GUDIPET)
|
3634016000NRG25240420240092995
|
24/04/2024
|
Venkanna
|
3634016WL001761
|
Venkanna
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671772
|
|
TIPPANI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
286
|
HAJIPUR
|
TS-34-016-006-016/010182
(GUDIPET)
|
3634016000NRG25240420240092511
|
24/04/2024
|
Kamala
|
3634016WL001744
|
Kamala
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3396671770
|
|
Mrs. THIPPANI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
HAJIPUR
|
TS-34-016-006-016/010213
(GUDIPET)
|
3634016000NRG25240420240092514
|
24/04/2024
|
Sujata
|
3634016WL001744
|
Sujata
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671848
|
|
Mrs. SUJATHA NARISETTI W O SHAKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
HAJIPUR
|
TS-34-016-006-016/010285
(GUDIPET)
|
3634016000NRG25240420240092523
|
24/04/2024
|
Suresh
|
3634016WL001744
|
Suresh
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3396671847
|
|
MR KUNCHE SURENDER ALIAS SURESH
|
STATE BANK OF INDIA(508548)
|
|
289
|
HAJIPUR
|
TS-34-016-006-016/010300
(GUDIPET)
|
3634016000NRG25240420240093003
|
24/04/2024
|
shirisha
|
3634016WL001761
|
shirisha
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3396671789
|
|
Miss. KANKANALA SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
HAJIPUR
|
TS-34-016-006-016/010357
(GUDIPET)
|
3634016000NRG25240420240093005
|
24/04/2024
|
Maramma
|
3634016WL001761
|
Maramma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671779
|
|
Maramma Digidi Digidi
|
GENERAL POST OFFICE(607245)
|
|
291
|
HAJIPUR
|
TS-34-016-006-016/010360
(GUDIPET)
|
3634016000NRG25240420240092533
|
24/04/2024
|
M. Swathi
|
3634016WL001744
|
M. Swathi
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671872
|
|
MALKA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
HAJIPUR
|
TS-34-016-006-016/010360
(GUDIPET)
|
3634016000NRG25240420240092532
|
24/04/2024
|
MALKA. NARESH
|
3634016WL001744
|
MALKA. NARESH
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671873
|
|
MALKA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HAJIPUR
|
TS-34-016-006-016/010365
(GUDIPET)
|
3634016000NRG25240420240092535
|
24/04/2024
|
Thaniru Saritha
|
3634016WL001744
|
Thaniru Saritha
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
30/04/2024
|
|
3396671862
|
|
THANNIRU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HAJIPUR
|
TS-34-016-006-016/010365
(GUDIPET)
|
3634016000NRG25240420240092534
|
24/04/2024
|
Thaniru Thirupathi
|
3634016WL001744
|
Thaniru Thirupathi
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3396671864
|
|
THANNIRU THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HAJIPUR
|
TS-34-016-006-016/010391
(GUDIPET)
|
3634016000NRG25240420240092539
|
24/04/2024
|
GOPATHI MANJULA
|
3634016WL001744
|
GOPATHI MANJULA
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3396671766
|
|
Mrs. GOPATHI MANJULA W O.MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
HAJIPUR
|
TS-34-016-006-016/010419
(GUDIPET)
|
3634016000NRG25240420240092545
|
24/04/2024
|
Rajesdhwari
|
3634016WL001744
|
Rajesdhwari
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396671849
|
|
Mrs. MARUCHITTI RAJESHWARI W O.CHANDRAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
HAJIPUR
|
TS-34-016-006-016/020006
(GUDIPET)
|
3634016000NRG25240420240093009
|
24/04/2024
|
Venkati
|
3634016WL001761
|
Venkati
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3396671827
|
|
Mr. DEVI VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
HAJIPUR
|
TS-34-016-006-016/020044
(GUDIPET)
|
3634016000NRG25240420240092549
|
24/04/2024
|
Sai
|
3634016WL001744
|
Sai
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396671787
|
|
Mr. JAKKAM SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
HAJIPUR
|
TS-34-016-006-016/020044
(GUDIPET)
|
3634016000NRG25240420240092548
|
24/04/2024
|
Srilatha
|
3634016WL001744
|
Srilatha
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
30/04/2024
|
|
3396671771
|
|
JAKKAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
HAJIPUR
|
TS-34-016-006-016/020053
(GUDIPET)
|
3634016000NRG25240420240093024
|
24/04/2024
|
DEVI SHUSHEELA
|
3634016WL001761
|
DEVI SHUSHEELA
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396671901
|
|
DEVI SHUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
301
|
HAJIPUR
|
TS-34-016-006-016/020142
(GUDIPET)
|
3634016000NRG25240420240093042
|
24/04/2024
|
Venkatesh
|
3634016WL001761
|
Venkatesh
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396671870
|
|
MUDIMADUGULA VENKATE
|
BANK OF BARODA(606985)
|
|
302
|
HAJIPUR
|
TS-34-016-006-016/020142
(GUDIPET)
|
3634016000NRG25240420240093041
|
24/04/2024
|
Vinay Kalyan Kumar
|
3634016WL001761
|
Vinay Kalyan Kumar
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396671867
|
|
MUDIMADUGULA VINAY KALYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
HAJIPUR
|
TS-34-016-006-016/020143
(GUDIPET)
|
3634016000NRG25240420240092554
|
24/04/2024
|
Bhanu
|
3634016WL001744
|
Bhanu
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3396671788
|
|
Mrs. BANAMMA MADUGULA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
HAJIPUR
|
TS-34-016-006-016/020187
(GUDIPET)
|
3634016000NRG25240420240093049
|
24/04/2024
|
Ch.Gattamma
|
3634016WL001761
|
Ch.Gattamma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
30/04/2024
|
|
3396671762
|
|
CHIPPAKURTI GATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
HAJIPUR
|
TS-34-016-006-016/020200
(GUDIPET)
|
3634016000NRG25240420240092561
|
24/04/2024
|
B.Raajeshwari
|
3634016WL001744
|
B.Raajeshwari
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
30/04/2024
|
|
3396671939
|
|
Mrs. BODAKUNTI RAJESWERI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
HAJIPUR
|
TS-34-016-006-016/020240
(GUDIPET)
|
3634016000NRG25240420240092568
|
24/04/2024
|
Laxmi
|
3634016WL001744
|
Laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
30/04/2024
|
|
3396671812
|
|
RamilaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
HAJIPUR
|
TS-34-016-006-016/020249
(GUDIPET)
|
3634016000NRG25240420240093058
|
24/04/2024
|
Shirisha
|
3634016WL001761
|
Shirisha
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3396671859
|
|
Mrs. GOLLA SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
HAJIPUR
|
TS-34-016-006-016/020255
(GUDIPET)
|
3634016000NRG25240420240092570
|
24/04/2024
|
Swarupa
|
3634016WL001744
|
Swarupa
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
30/04/2024
|
|
3396671769
|
|
BURRI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
309
|
HAJIPUR
|
TS-34-016-007-011/010084
(KARNAMAMIDI)
|
3634016000NRG25240420240096285
|
24/04/2024
|
Chennuri Vijaya
|
3634016WL001811
|
Chennuri Vijaya
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3396671837
|
|
CHENNURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
HAJIPUR
|
TS-34-016-007-011/010155
(KARNAMAMIDI)
|
3634016000NRG25240420240094560
|
24/04/2024
|
J Syamala
|
3634016WL001791
|
J Syamala
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671575
|
|
JUNGARI SHYAMALA WO POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
311
|
HAJIPUR
|
TS-34-016-007-011/010165
(KARNAMAMIDI)
|
3634016000NRG25240420240096288
|
24/04/2024
|
Dusa Lakshmi
|
3634016WL001811
|
Dusa Lakshmi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3396671866
|
|
Mrs. DUSA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
HAJIPUR
|
TS-34-016-007-011/010173
(KARNAMAMIDI)
|
3634016000NRG25240420240096289
|
24/04/2024
|
Laxmi
|
3634016WL001811
|
Laxmi
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
30/04/2024
|
|
3396671973
|
|
Mrs. CHEVUTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
HAJIPUR
|
TS-34-016-007-011/010176
(KARNAMAMIDI)
|
3634016000NRG25240420240094561
|
24/04/2024
|
J Vasantha
|
3634016WL001791
|
J Vasantha
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671588
|
|
Mrs. JUNGARI VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
HAJIPUR
|
TS-34-016-007-011/010201
(KARNAMAMIDI)
|
3634016000NRG25240420240096290
|
24/04/2024
|
Rama
|
3634016WL001811
|
Rama
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3396671857
|
|
Mrs. Gadipelli Rama
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
HAJIPUR
|
TS-34-016-007-011/010211
(KARNAMAMIDI)
|
3634016000NRG25240420240094564
|
24/04/2024
|
J Bhuchamma
|
3634016WL001791
|
J Bhuchamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671966
|
|
JUNGARI BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
HAJIPUR
|
TS-34-016-007-011/010214
(KARNAMAMIDI)
|
3634016000NRG25240420240094566
|
24/04/2024
|
J Gattamma
|
3634016WL001791
|
J Gattamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671965
|
|
JUNGARI GATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
HAJIPUR
|
TS-34-016-007-011/010216
(KARNAMAMIDI)
|
3634016000NRG25240420240094568
|
24/04/2024
|
Jungari Yeshoda
|
3634016WL001791
|
Jungari Yeshoda
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671550
|
|
JUNGARI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
318
|
HAJIPUR
|
TS-34-016-007-011/010226
(KARNAMAMIDI)
|
3634016000NRG25240420240096291
|
24/04/2024
|
Jogu Lakshmi
|
3634016WL001811
|
Jogu Lakshmi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3396671865
|
|
JOGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
HAJIPUR
|
TS-34-016-007-011/010227
(KARNAMAMIDI)
|
3634016000NRG25240420240096292
|
24/04/2024
|
JOGU THIRUMALA
|
3634016WL001811
|
JOGU THIRUMALA
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3396671774
|
|
JOGU THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
HAJIPUR
|
TS-34-016-007-011/010233
(KARNAMAMIDI)
|
3634016000NRG25240420240096294
|
24/04/2024
|
L Rajeshwari
|
3634016WL001811
|
L Rajeshwari
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671971
|
|
LASETTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
HAJIPUR
|
TS-34-016-007-011/010233
(KARNAMAMIDI)
|
3634016000NRG25240420240096293
|
24/04/2024
|
L Venkatesh
|
3634016WL001811
|
L Venkatesh
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
30/04/2024
|
|
3396671627
|
|
LASETTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HAJIPUR
|
TS-34-016-007-011/010235
(KARNAMAMIDI)
|
3634016000NRG25240420240094569
|
24/04/2024
|
J Susheela
|
3634016WL001791
|
J Susheela
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671682
|
|
Venkamma Junugari Junugar
|
GENERAL POST OFFICE(607245)
|
|
323
|
HAJIPUR
|
TS-34-016-007-011/010329
(KARNAMAMIDI)
|
3634016000NRG25240420240096296
|
24/04/2024
|
Voddepally Rohini
|
3634016WL001811
|
Voddepally Rohini
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
30/04/2024
|
|
3396671776
|
|
VODDEPELLY ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HAJIPUR
|
TS-34-016-007-011/010363
(KARNAMAMIDI)
|
3634016000NRG25240420240096297
|
24/04/2024
|
K Vijaya
|
3634016WL001811
|
K Vijaya
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671584
|
|
KOTTE VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
HAJIPUR
|
TS-34-016-007-011/010429
(KARNAMAMIDI)
|
3634016000NRG25240420240094575
|
24/04/2024
|
J Padma
|
3634016WL001791
|
J Padma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671946
|
|
JUNGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
HAJIPUR
|
TS-34-016-007-011/010452
(KARNAMAMIDI)
|
3634016000NRG25240420240094582
|
24/04/2024
|
Lavanya
|
3634016WL001791
|
Lavanya
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671970
|
|
Mrs. JUNGARI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
HAJIPUR
|
TS-34-016-007-011/010453
(KARNAMAMIDI)
|
3634016000NRG25240420240096299
|
24/04/2024
|
Lavanya
|
3634016WL001811
|
Lavanya
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671790
|
|
Mrs. PULLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
HAJIPUR
|
TS-34-016-007-011/010456
(KARNAMAMIDI)
|
3634016000NRG25240420240096301
|
24/04/2024
|
L RAJITHA
|
3634016WL001811
|
L RAJITHA
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671633
|
|
Mrs. LASHETTI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
HAJIPUR
|
TS-34-016-007-011/010457
(KARNAMAMIDI)
|
3634016000NRG25240420240094583
|
24/04/2024
|
Bogiri Bhagya
|
3634016WL001791
|
Bogiri Bhagya
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396671549
|
|
BOGIRI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
HAJIPUR
|
TS-34-016-007-011/010471
(KARNAMAMIDI)
|
3634016000NRG25240420240094585
|
24/04/2024
|
Narsamma
|
3634016WL001791
|
Narsamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
30/04/2024
|
|
3396671801
|
|
Mrs. KALAMADUGU NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
HAJIPUR
|
TS-34-016-007-011/010474
(KARNAMAMIDI)
|
3634016000NRG25240420240096302
|
24/04/2024
|
Laxmi
|
3634016WL001811
|
Laxmi
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3396671842
|
|
Mrs. VODDEPELLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
HAJIPUR
|
TS-34-016-007-011/010476
(KARNAMAMIDI)
|
3634016000NRG25240420240096303
|
24/04/2024
|
Vajrakka
|
3634016WL001811
|
Vajrakka
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
30/04/2024
|
|
3396671831
|
|
CHENNURI VAJRAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
HAJIPUR
|
TS-34-016-007-011/010480
(KARNAMAMIDI)
|
3634016000NRG25240420240096305
|
24/04/2024
|
CH Srilatha
|
3634016WL001811
|
CH Srilatha
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
30/04/2024
|
|
3396671768
|
|
Mrs. CHENNURI SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
HAJIPUR
|
TS-34-016-007-011/010615
(KARNAMAMIDI)
|
3634016000NRG25240420240096308
|
24/04/2024
|
M Lavanya
|
3634016WL001811
|
M Lavanya
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
30/04/2024
|
|
3396671836
|
|
MENDU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
HAJIPUR
|
TS-34-016-007-011/010616
(KARNAMAMIDI)
|
3634016000NRG25240420240096309
|
24/04/2024
|
Devendra
|
3634016WL001811
|
Devendra
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3396671799
|
|
MENDU DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
HAJIPUR
|
TS-34-016-007-011/010617
(KARNAMAMIDI)
|
3634016000NRG25240420240096310
|
24/04/2024
|
Swarupa
|
3634016WL001811
|
Swarupa
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3396671767
|
|
CHENNURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
HAJIPUR
|
TS-34-016-007-011/010628
(KARNAMAMIDI)
|
3634016000NRG25240420240096311
|
24/04/2024
|
VADEPALLY SNEHALATHA
|
3634016WL001811
|
VADEPALLY SNEHALATHA
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3396671775
|
|
VADDEPALLY SNEHALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
HAJIPUR
|
TS-34-016-007-011/010630
(KARNAMAMIDI)
|
3634016000NRG25240420240096312
|
24/04/2024
|
P Rajitha
|
3634016WL001811
|
P Rajitha
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3396671978
|
|
PORANDLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
HAJIPUR
|
TS-34-016-007-011/010637
(KARNAMAMIDI)
|
3634016000NRG25240420240096313
|
24/04/2024
|
B Guruvakka
|
3634016WL001811
|
B Guruvakka
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
30/04/2024
|
|
3396671833
|
|
Mrs. MERUGU GURAVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
HAJIPUR
|
TS-34-016-007-011/010641
(KARNAMAMIDI)
|
3634016000NRG25240420240096314
|
24/04/2024
|
Sunitha
|
3634016WL001811
|
Sunitha
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3396671777
|
|
GAJULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HAJIPUR
|
TS-34-016-007-011/010646
(KARNAMAMIDI)
|
3634016000NRG25240420240096315
|
24/04/2024
|
L Pochaiah
|
3634016WL001811
|
L Pochaiah
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3396671972
|
|
LASETTI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
HAJIPUR
|
TS-34-016-007-011/010656
(KARNAMAMIDI)
|
3634016000NRG25240420240096316
|
24/04/2024
|
Shankaramma
|
3634016WL001811
|
Shankaramma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3396671889
|
|
Mrs. GAJULA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
HAJIPUR
|
TS-34-016-007-011/010657
(KARNAMAMIDI)
|
3634016000NRG25240420240096318
|
24/04/2024
|
vijaya
|
3634016WL001811
|
vijaya
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3396671850
|
|
PULLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
HAJIPUR
|
TS-34-016-007-011/010666
(KARNAMAMIDI)
|
3634016000NRG25240420240094593
|
24/04/2024
|
sharadha
|
3634016WL001791
|
sharadha
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396671570
|
|
JUNAGARI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
HAJIPUR
|
TS-34-016-007-011/010671
(KARNAMAMIDI)
|
3634016000NRG25240420240094596
|
24/04/2024
|
D Nagamani
|
3634016WL001791
|
D Nagamani
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3396671617
|
|
Dolka Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
HAJIPUR
|
TS-34-016-007-011/010770
(KARNAMAMIDI)
|
3634016000NRG25240420240096324
|
24/04/2024
|
Latha
|
3634016WL001811
|
Latha
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671844
|
|
BOGA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HAJIPUR
|
TS-34-016-007-011/010771
(KARNAMAMIDI)
|
3634016000NRG25240420240096325
|
24/04/2024
|
Sulochana
|
3634016WL001811
|
Sulochana
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
30/04/2024
|
|
3396671843
|
|
Mrs. LASETTI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
HAJIPUR
|
TS-34-016-007-011/010781
(KARNAMAMIDI)
|
3634016000NRG25240420240096326
|
24/04/2024
|
Sravanthi
|
3634016WL001811
|
Sravanthi
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
30/04/2024
|
|
3396671845
|
|
BOGA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
HAJIPUR
|
TS-34-016-013-001/010024
(PEDDAMPET)
|
3634016000NRG25240420240091215
|
24/04/2024
|
K Lalitha
|
3634016WL001723
|
K Lalitha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3396671791
|
|
KALUVALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
HAJIPUR
|
TS-34-016-013-001/010026
(PEDDAMPET)
|
3634016000NRG25240420240091216
|
24/04/2024
|
D Lasmakka
|
3634016WL001723
|
D Lasmakka
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
30/04/2024
|
|
3396671906
|
|
DURGAM LASMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
HAJIPUR
|
TS-34-016-013-001/010031
(PEDDAMPET)
|
3634016000NRG25240420240091217
|
24/04/2024
|
B Poosu
|
3634016WL001723
|
B Poosu
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3396671735
|
|
BembadiPosu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
HAJIPUR
|
TS-34-016-013-001/010036
(PEDDAMPET)
|
3634016000NRG25240420240091220
|
24/04/2024
|
S Madhunu
|
3634016WL001723
|
S Madhunu
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
30/04/2024
|
|
3396671778
|
|
SattaMadhuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
353
|
HAJIPUR
|
TS-34-016-013-001/010036
(PEDDAMPET)
|
3634016000NRG25240420240091219
|
24/04/2024
|
S Shankaraiah
|
3634016WL001723
|
S Shankaraiah
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3396671765
|
|
SATTA SHANKARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
354
|
HAJIPUR
|
TS-34-016-013-001/010047
(PEDDAMPET)
|
3634016000NRG25240420240091221
|
24/04/2024
|
E Lakshmi
|
3634016WL001723
|
E Lakshmi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3396671795
|
|
VelkaturiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
HAJIPUR
|
TS-34-016-013-001/010054
(PEDDAMPET)
|
3634016000NRG25240420240091222
|
24/04/2024
|
Gouru
|
3634016WL001723
|
Gouru
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671907
|
|
NEERATI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
HAJIPUR
|
TS-34-016-013-001/010057
(PEDDAMPET)
|
3634016000NRG25240420240091224
|
24/04/2024
|
Lavanya
|
3634016WL001723
|
Lavanya
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3396671923
|
|
NEERATI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
HAJIPUR
|
TS-34-016-013-001/010057
(PEDDAMPET)
|
3634016000NRG25240420240091223
|
24/04/2024
|
Neerati Bhumakka
|
3634016WL001723
|
Neerati Bhumakka
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3396671905
|
|
NEERATI BHUMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
HAJIPUR
|
TS-34-016-013-001/010058
(PEDDAMPET)
|
3634016000NRG25240420240094048
|
24/04/2024
|
JADI BHUCHAMMA
|
3634016WL001785
|
JADI BHUCHAMMA
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
30/04/2024
|
|
3396671805
|
|
BHUCHAMMA JADI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
359
|
HAJIPUR
|
TS-34-016-013-001/010065
(PEDDAMPET)
|
3634016000NRG25240420240091225
|
24/04/2024
|
B Raju
|
3634016WL001723
|
B Raju
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
30/04/2024
|
|
3396671722
|
|
BEMBADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
HAJIPUR
|
TS-34-016-013-001/010083
(PEDDAMPET)
|
3634016000NRG25240420240091226
|
24/04/2024
|
Cinnamallu
|
3634016WL001723
|
Cinnamallu
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
30/04/2024
|
|
3396671918
|
|
DURGAM MALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
361
|
HAJIPUR
|
TS-34-016-013-001/010089
(PEDDAMPET)
|
3634016000NRG25240420240094052
|
24/04/2024
|
K Gangu
|
3634016WL001785
|
K Gangu
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3396671964
|
|
Mrs. GANGU KONDAGURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
HAJIPUR
|
TS-34-016-013-001/010106
(PEDDAMPET)
|
3634016000NRG25240420240091230
|
24/04/2024
|
B Satyanarayana
|
3634016WL001723
|
B Satyanarayana
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
30/04/2024
|
|
3396671823
|
|
BEDADA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
HAJIPUR
|
TS-34-016-013-001/010106
(PEDDAMPET)
|
3634016000NRG25240420240091231
|
24/04/2024
|
Sujatha
|
3634016WL001723
|
Sujatha
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
30/04/2024
|
|
3396671807
|
|
Mrs. SUJATHA BEDADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
HAJIPUR
|
TS-34-016-013-001/010109
(PEDDAMPET)
|
3634016000NRG25240420240094053
|
24/04/2024
|
B Mallesh
|
3634016WL001785
|
B Mallesh
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3396671814
|
|
Mr. BHUSHNAVENI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
HAJIPUR
|
TS-34-016-013-001/010124
(PEDDAMPET)
|
3634016000NRG25240420240094054
|
24/04/2024
|
Bhagyamma
|
3634016WL001785
|
Bhagyamma
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
30/04/2024
|
|
3396671723
|
|
PANASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
HAJIPUR
|
TS-34-016-013-001/010138
(PEDDAMPET)
|
3634016000NRG25240420240094056
|
24/04/2024
|
E Malleswari
|
3634016WL001785
|
E Malleswari
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
30/04/2024
|
|
3396671784
|
|
MRS EJJAGIRI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
HAJIPUR
|
TS-34-016-013-001/010142
(PEDDAMPET)
|
3634016000NRG25240420240094057
|
24/04/2024
|
CHADONGIRI ESHWARI
|
3634016WL001785
|
CHADONGIRI ESHWARI
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3396671851
|
|
Eashwari chandanagiri cha
|
GENERAL POST OFFICE(607245)
|
|
368
|
HAJIPUR
|
TS-34-016-013-001/010145
(PEDDAMPET)
|
3634016000NRG25240420240094058
|
24/04/2024
|
Ravula Raju
|
3634016WL001785
|
Ravula Raju
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3396671883
|
|
RAVULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
HAJIPUR
|
TS-34-016-013-001/010156
(PEDDAMPET)
|
3634016000NRG25240420240094059
|
24/04/2024
|
Suguna
|
3634016WL001785
|
Suguna
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3396671922
|
|
RAVULA SUGUNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
370
|
HAJIPUR
|
TS-34-016-013-001/010159
(PEDDAMPET)
|
3634016000NRG25240420240094060
|
24/04/2024
|
Mariya
|
3634016WL001785
|
Mariya
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3396671601
|
|
RAVULA MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
HAJIPUR
|
TS-34-016-013-001/010161
(PEDDAMPET)
|
3634016000NRG25240420240094061
|
24/04/2024
|
JADI BHEEMALINGU
|
3634016WL001785
|
JADI BHEEMALINGU
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3396671858
|
|
Mr. JADI BHUMALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
HAJIPUR
|
TS-34-016-013-001/010172
(PEDDAMPET)
|
3634016000NRG25240420240094062
|
24/04/2024
|
Rajeshwari
|
3634016WL001785
|
Rajeshwari
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3396671724
|
|
THANUGULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
HAJIPUR
|
TS-34-016-013-001/010179
(PEDDAMPET)
|
3634016000NRG25240420240091235
|
24/04/2024
|
K Kantha
|
3634016WL001723
|
K Kantha
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3396671734
|
|
KALUVULA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
HAJIPUR
|
TS-34-016-013-001/010184
(PEDDAMPET)
|
3634016000NRG25240420240094065
|
24/04/2024
|
Rajaiah
|
3634016WL001785
|
Rajaiah
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3396671563
|
|
GORUKU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
HAJIPUR
|
TS-34-016-013-001/010187
(PEDDAMPET)
|
3634016000NRG25240420240094066
|
24/04/2024
|
K Anasurya
|
3634016WL001785
|
K Anasurya
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671786
|
|
ANASURYA KOTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
HAJIPUR
|
TS-34-016-013-001/010202
(PEDDAMPET)
|
3634016000NRG25240420240094068
|
24/04/2024
|
Choppari Narsamma
|
3634016WL001785
|
Choppari Narsamma
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
30/04/2024
|
|
3396671782
|
|
CHOPPARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
HAJIPUR
|
TS-34-016-013-001/010210
(PEDDAMPET)
|
3634016000NRG25240420240094069
|
24/04/2024
|
J Bhanakka
|
3634016WL001785
|
J Bhanakka
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3396671783
|
|
JALA BANAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
378
|
HAJIPUR
|
TS-34-016-013-001/010215
(PEDDAMPET)
|
3634016000NRG25240420240094071
|
24/04/2024
|
P Anjaiah
|
3634016WL001785
|
P Anjaiah
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
30/04/2024
|
|
3396671785
|
|
POTHUGANTI ANJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
379
|
HAJIPUR
|
TS-34-016-013-001/010215
(PEDDAMPET)
|
3634016000NRG25240420240094070
|
24/04/2024
|
P ANJANNA
|
3634016WL001785
|
P ANJANNA
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
30/04/2024
|
|
3396671802
|
|
Mrs. MALLESHWARI POTHUGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
HAJIPUR
|
TS-34-016-013-001/010217
(PEDDAMPET)
|
3634016000NRG25240420240094072
|
24/04/2024
|
Gurrala Posavva
|
3634016WL001785
|
Gurrala Posavva
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3396671804
|
|
Mrs. GURRALA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
HAJIPUR
|
TS-34-016-013-001/010251
(PEDDAMPET)
|
3634016000NRG25240420240091236
|
24/04/2024
|
Kaluvala shantha
|
3634016WL001723
|
Kaluvala shantha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3396671796
|
|
KALUVALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
HAJIPUR
|
TS-34-016-013-001/010292
(PEDDAMPET)
|
3634016000NRG25240420240091239
|
24/04/2024
|
Jadi Laxmi
|
3634016WL001723
|
Jadi Laxmi
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
30/04/2024
|
|
3396671794
|
|
Mrs. JADI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
HAJIPUR
|
TS-34-016-013-001/010296
(PEDDAMPET)
|
3634016000NRG25240420240091240
|
24/04/2024
|
Nalluri Devi
|
3634016WL001723
|
Nalluri Devi
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
30/04/2024
|
|
3396671780
|
|
Mrs. NALLURI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
HAJIPUR
|
TS-34-016-013-001/010313
(PEDDAMPET)
|
3634016000NRG25240420240091241
|
24/04/2024
|
N AMURUTHA
|
3634016WL001723
|
N AMURUTHA
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3396671773
|
|
NEERATI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
HAJIPUR
|
TS-34-016-013-001/010339
(PEDDAMPET)
|
3634016000NRG25240420240094073
|
24/04/2024
|
Medaram Laxmi
|
3634016WL001785
|
Medaram Laxmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3396671781
|
|
MEDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
HAJIPUR
|
TS-34-016-013-001/010353
(PEDDAMPET)
|
3634016000NRG25240420240091243
|
24/04/2024
|
B kavitha
|
3634016WL001723
|
B kavitha
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
30/04/2024
|
|
3396671838
|
|
BANDAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
HAJIPUR
|
TS-34-016-013-001/010359
(PEDDAMPET)
|
3634016000NRG25240420240094075
|
24/04/2024
|
padma
|
3634016WL001785
|
padma
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/04/2024
|
|
3396671763
|
|
Mrs. PADMA KOTA W O VIKRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
HAJIPUR
|
TS-34-016-013-001/010360
(PEDDAMPET)
|
3634016000NRG25240420240094076
|
24/04/2024
|
B Lavanya
|
3634016WL001785
|
B Lavanya
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/04/2024
|
|
3396671800
|
|
BUSHANAVENI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
HAJIPUR
|
TS-34-016-013-001/010365
(PEDDAMPET)
|
3634016000NRG25240420240094077
|
24/04/2024
|
Anka Shakuntala
|
3634016WL001785
|
Anka Shakuntala
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
30/04/2024
|
|
3396671876
|
|
ARKA SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
HAJIPUR
|
TS-34-016-013-001/010380
(PEDDAMPET)
|
3634016000NRG25240420240091245
|
24/04/2024
|
Mothe Peerakka
|
3634016WL001723
|
Mothe Peerakka
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396671861
|
|
MOTHE PEERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
HAJIPUR
|
TS-34-016-013-001/010384
(PEDDAMPET)
|
3634016000NRG25240420240091246
|
24/04/2024
|
Kaluvala Rajitha
|
3634016WL001723
|
Kaluvala Rajitha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
30/04/2024
|
|
3396671797
|
|
KALUVALA RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
392
|
HAJIPUR
|
TS-34-016-013-001/010393
(PEDDAMPET)
|
3634016000NRG25240420240091247
|
24/04/2024
|
B Indraja
|
3634016WL001723
|
B Indraja
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
30/04/2024
|
|
3396671871
|
|
BEDADHA INDRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
HAJIPUR
|
TS-34-016-013-001/010397
(PEDDAMPET)
|
3634016000NRG25240420240091248
|
24/04/2024
|
k sathamma
|
3634016WL001723
|
k sathamma
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
30/04/2024
|
|
3396671908
|
|
KUMMARI SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
HAJIPUR
|
TS-34-016-013-001/010406
(PEDDAMPET)
|
3634016000NRG25240420240094079
|
24/04/2024
|
A Pushpalatha
|
3634016WL001785
|
A Pushpalatha
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3396671725
|
|
ANKATHI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
HAJIPUR
|
TS-34-016-013-001/010455
(PEDDAMPET)
|
3634016000NRG25240420240091250
|
24/04/2024
|
Anusha
|
3634016WL001723
|
Anusha
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396671759
|
|
VEMULA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
HAJIPUR
|
TS-34-016-013-001/020006
(PEDDAMPET)
|
3634016000NRG25240420240094084
|
24/04/2024
|
CH Bhagya
|
3634016WL001785
|
CH Bhagya
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3396671834
|
|
Mrs. CHINTAKINDI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
HAJIPUR
|
TS-34-016-013-001/020010
(PEDDAMPET)
|
3634016000NRG25240420240094086
|
24/04/2024
|
Allamula Komurakka
|
3634016WL001785
|
Allamula Komurakka
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3396671810
|
|
Mrs. KOMURAKKA ALLAMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
HAJIPUR
|
TS-34-016-013-001/020011
(PEDDAMPET)
|
3634016000NRG25240420240094087
|
24/04/2024
|
Allamula Rajakka
|
3634016WL001785
|
Allamula Rajakka
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3396671745
|
|
ALLAM RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
HAJIPUR
|
TS-34-016-013-001/020013
(PEDDAMPET)
|
3634016000NRG25240420240094088
|
24/04/2024
|
A Nagaiah
|
3634016WL001785
|
A Nagaiah
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3396671945
|
|
ANAVENI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
HAJIPUR
|
TS-34-016-013-001/020017
(PEDDAMPET)
|
3634016000NRG25240420240094090
|
24/04/2024
|
A Rajitha
|
3634016WL001785
|
A Rajitha
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
30/04/2024
|
|
3396671830
|
|
Mrs. ANAVENI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
HAJIPUR
|
TS-34-016-013-001/020022
(PEDDAMPET)
|
3634016000NRG25240420240094092
|
24/04/2024
|
J Mallesh
|
3634016WL001785
|
J Mallesh
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
30/04/2024
|
|
3396671828
|
|
Mr. JAKKULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
HAJIPUR
|
TS-34-016-013-001/020022
(PEDDAMPET)
|
3634016000NRG25240420240094093
|
24/04/2024
|
J Poshakka
|
3634016WL001785
|
J Poshakka
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
30/04/2024
|
|
3396671829
|
|
JAKKULA POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
HAJIPUR
|
TS-34-016-013-001/020023
(PEDDAMPET)
|
3634016000NRG25240420240094095
|
24/04/2024
|
J Chandrakala
|
3634016WL001785
|
J Chandrakala
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3396671764
|
|
Mrs. JAKKULA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
404
|
HAJIPUR
|
TS-34-016-013-001/020027
(PEDDAMPET)
|
3634016000NRG25240420240094098
|
24/04/2024
|
AGGU Posakka
|
3634016WL001785
|
AGGU Posakka
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
30/04/2024
|
|
3396671746
|
|
AGGU POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
HAJIPUR
|
TS-34-016-013-001/020032
(PEDDAMPET)
|
3634016000NRG25240420240094099
|
24/04/2024
|
CHOUTAPALLI Shanthamma
|
3634016WL001785
|
CHOUTAPALLI Shanthamma
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3396671808
|
|
Mrs. CHOUTAPALLI SHANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
HAJIPUR
|
TS-34-016-013-001/020033
(PEDDAMPET)
|
3634016000NRG25240420240094100
|
24/04/2024
|
GELLU RAJITHA
|
3634016WL001785
|
GELLU RAJITHA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3396671809
|
|
Mrs. GELLU RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
HAJIPUR
|
TS-34-016-013-001/020034
(PEDDAMPET)
|
3634016000NRG25240420240094102
|
24/04/2024
|
K Lakshmi
|
3634016WL001785
|
K Lakshmi
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396671832
|
|
Mrs. KANKUNALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
HAJIPUR
|
TS-34-016-013-001/020034
(PEDDAMPET)
|
3634016000NRG25240420240094101
|
24/04/2024
|
K Pochaiah
|
3634016WL001785
|
K Pochaiah
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3396671874
|
|
KANKUNALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
HAJIPUR
|
TS-34-016-013-001/020035
(PEDDAMPET)
|
3634016000NRG25240420240094103
|
24/04/2024
|
A.Pedda Buchamma
|
3634016WL001785
|
A.Pedda Buchamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396671744
|
|
AGGU PEDDA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
HAJIPUR
|
TS-34-016-013-001/020036
(PEDDAMPET)
|
3634016000NRG25240420240094104
|
24/04/2024
|
A Buchamma
|
3634016WL001785
|
A Buchamma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3396671811
|
|
AGGU BUCHAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
411
|
HAJIPUR
|
TS-34-016-013-001/020039
(PEDDAMPET)
|
3634016000NRG25240420240094105
|
24/04/2024
|
Kota Malleshwari
|
3634016WL001785
|
Kota Malleshwari
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
30/04/2024
|
|
3396671793
|
|
Mrs. MALLESHWARI KOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
HAJIPUR
|
TS-34-016-013-001/020040
(PEDDAMPET)
|
3634016000NRG25240420240094106
|
24/04/2024
|
Kota Laxmi
|
3634016WL001785
|
Kota Laxmi
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
30/04/2024
|
|
3396671815
|
|
KOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
HAJIPUR
|
TS-34-016-013-001/020045
(PEDDAMPET)
|
3634016000NRG25240420240094107
|
24/04/2024
|
Kota Bujjakka
|
3634016WL001785
|
Kota Bujjakka
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
30/04/2024
|
|
3396671813
|
|
Mrs. KOTA BJJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
HAJIPUR
|
TS-34-016-013-001/020046
(PEDDAMPET)
|
3634016000NRG25240420240094108
|
24/04/2024
|
CH Laxmi
|
3634016WL001785
|
CH Laxmi
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
30/04/2024
|
|
3396671816
|
|
Mrs. CHINTAKINDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
HAJIPUR
|
TS-34-016-013-001/020054
(PEDDAMPET)
|
3634016000NRG25240420240094109
|
24/04/2024
|
G Vijayalaxmi
|
3634016WL001785
|
G Vijayalaxmi
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
30/04/2024
|
|
3396671820
|
|
Mrs. LAXMI GARISHAKURTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
HAJIPUR
|
TS-34-016-013-001/020056
(PEDDAMPET)
|
3634016000NRG25240420240094110
|
24/04/2024
|
T Buchakka
|
3634016WL001785
|
T Buchakka
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3396671822
|
|
THUTY BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
HAJIPUR
|
TS-34-016-013-001/020057
(PEDDAMPET)
|
3634016000NRG25240420240094111
|
24/04/2024
|
ALLAMLA BHUMAKKA
|
3634016WL001785
|
ALLAMLA BHUMAKKA
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3396671825
|
|
Mrs. ALLAMULA BHOOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
HAJIPUR
|
TS-34-016-013-001/020060
(PEDDAMPET)
|
3634016000NRG25240420240094113
|
24/04/2024
|
G Rajakka
|
3634016WL001785
|
G Rajakka
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
30/04/2024
|
|
3396671826
|
|
Mrs. Rajakka Gellu W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
HAJIPUR
|
TS-34-016-013-001/020061
(PEDDAMPET)
|
3634016000NRG25240420240094114
|
24/04/2024
|
Tota Padma
|
3634016WL001785
|
Tota Padma
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
30/04/2024
|
|
3396671869
|
|
Mrs. THOTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
HAJIPUR
|
TS-34-016-013-001/020063
(PEDDAMPET)
|
3634016000NRG25240420240094115
|
24/04/2024
|
J Kavitha
|
3634016WL001785
|
J Kavitha
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
30/04/2024
|
|
3396671819
|
|
THANUGULA KAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
421
|
HAJIPUR
|
TS-34-016-013-001/020066
(PEDDAMPET)
|
3634016000NRG25240420240094117
|
24/04/2024
|
M Padma
|
3634016WL001785
|
M Padma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3396671931
|
|
Mrs. MEKALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
HAJIPUR
|
TS-34-016-013-001/020068
(PEDDAMPET)
|
3634016000NRG25240420240094118
|
24/04/2024
|
R Posavva
|
3634016WL001785
|
R Posavva
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
30/04/2024
|
|
3396671932
|
|
RYAKALA POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
HAJIPUR
|
TS-34-016-013-001/020083
(PEDDAMPET)
|
3634016000NRG25240420240094119
|
24/04/2024
|
Gellu Laxmi
|
3634016WL001785
|
Gellu Laxmi
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3396671841
|
|
GELLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
HAJIPUR
|
TS-34-016-013-001/020084
(PEDDAMPET)
|
3634016000NRG25240420240094120
|
24/04/2024
|
Lakshmi
|
3634016WL001785
|
Lakshmi
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
30/04/2024
|
|
3396671933
|
|
GELLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
HAJIPUR
|
TS-34-016-013-001/020085
(PEDDAMPET)
|
3634016000NRG25240420240094121
|
24/04/2024
|
M Ambatayya
|
3634016WL001785
|
M Ambatayya
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3396671934
|
|
MUTHYALA AMBATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
HAJIPUR
|
TS-34-016-013-001/020086
(PEDDAMPET)
|
3634016000NRG25240420240094122
|
24/04/2024
|
M Rajitha
|
3634016WL001785
|
M Rajitha
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3396671839
|
|
MUTHYALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
HAJIPUR
|
TS-34-016-013-001/020093
(PEDDAMPET)
|
3634016000NRG25240420240094123
|
24/04/2024
|
N Anasurya
|
3634016WL001785
|
N Anasurya
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
30/04/2024
|
|
3396671835
|
|
Mrs. ANASURYA NIKKONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
HAJIPUR
|
TS-34-016-013-001/020098
(PEDDAMPET)
|
3634016000NRG25240420240094125
|
24/04/2024
|
M Mounika
|
3634016WL001785
|
M Mounika
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3396671824
|
|
MRS MUTHYALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
429
|
HAJIPUR
|
TS-34-016-013-001/020100
(PEDDAMPET)
|
3634016000NRG25240420240094127
|
24/04/2024
|
Shankaramma
|
3634016WL001785
|
Shankaramma
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
30/04/2024
|
|
3396671817
|
|
Mrs. KOTA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
HAJIPUR
|
TS-34-016-013-001/020104
(PEDDAMPET)
|
3634016000NRG25240420240094128
|
24/04/2024
|
A Sujatha
|
3634016WL001785
|
A Sujatha
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3396671818
|
|
Mrs. ALLAMULA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
HAJIPUR
|
TS-34-016-013-001/020112
(PEDDAMPET)
|
3634016000NRG25240420240094129
|
24/04/2024
|
Shridevi
|
3634016WL001785
|
Shridevi
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
30/04/2024
|
|
3396671840
|
|
TANUGULA SRIDEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
432
|
HAJIPUR
|
TS-34-016-013-001/020119
(PEDDAMPET)
|
3634016000NRG25240420240094130
|
24/04/2024
|
J sathamma
|
3634016WL001785
|
J sathamma
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3396671821
|
|
JAKKULA SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
HAJIPUR
|
TS-34-016-013-001/020120
(PEDDAMPET)
|
3634016000NRG25240420240094131
|
24/04/2024
|
R Rajamma
|
3634016WL001785
|
R Rajamma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3396671943
|
|
RYAKALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
HAJIPUR
|
TS-34-016-013-001/020136
(PEDDAMPET)
|
3634016000NRG25240420240094135
|
24/04/2024
|
G Ramaiah
|
3634016WL001785
|
G Ramaiah
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
30/04/2024
|
|
3396671947
|
|
GELLU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
HAJIPUR
|
TS-34-016-016-001/020078
(TIKANPALLY)
|
3634016000NRG25240420240090614
|
24/04/2024
|
B Vijayalakshmi
|
3634016WL001716
|
B Vijayalakshmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3396671713
|
|
BEDDALA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207094
|
207094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480848
|
480848
|
|
|
|
|
|
|
|