|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HAJIPUR
|
TS-34-016-005-003/050026
(GADHPUR)
|
3634016000NRG25060520240169302
|
06/05/2024
|
Lingaiah
|
3634016WL003122
|
Lingaiah
|
00176
|
IDIB000M211
|
1069
|
1069
|
Processed
|
10/05/2024
|
|
3910783372
|
|
Mr. LINGAIAH GUDA
|
INDIAN BANK(607105)
|
|
2
|
HAJIPUR
|
TS-34-016-005-004/010027
(GADHPUR)
|
3634016000NRG25060520240169313
|
06/05/2024
|
INDLA RAJAIAH
|
3634016WL003122
|
INDLA RAJAIAH
|
00176
|
IDIB000M211
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783367
|
|
Mr. Indla Rajaiah
|
INDIAN BANK(607105)
|
|
3
|
HAJIPUR
|
TS-34-016-005-004/010058
(GADHPUR)
|
3634016000NRG25060520240169324
|
06/05/2024
|
Mallakka
|
3634016WL003122
|
Mallakka
|
00176
|
IDIB000M211
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783369
|
|
POGULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAJIPUR
|
TS-34-016-005-004/010128
(GADHPUR)
|
3634016000NRG25060520240169338
|
06/05/2024
|
Pochaiah
|
3634016WL003122
|
Pochaiah
|
00176
|
IDIB000M211
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783368
|
|
Mr. Sanga Poshaiah
|
INDIAN BANK(607105)
|
|
5
|
HAJIPUR
|
TS-34-016-005-004/010129
(GADHPUR)
|
3634016000NRG25060520240169340
|
06/05/2024
|
Dubbaiah
|
3634016WL003122
|
Dubbaiah
|
00176
|
IDIB000M211
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910783370
|
|
RAGULA DUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAJIPUR
|
TS-34-016-005-004/010135
(GADHPUR)
|
3634016000NRG25060520240169346
|
06/05/2024
|
laxmi
|
3634016WL003122
|
laxmi
|
00176
|
IDIB000M211
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783371
|
|
ANE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7241
|
7241
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-005-003/050023
(GADHPUR)
|
3634016000NRG25060520240169301
|
06/05/2024
|
Anil Kumar
|
3634016WL003122
|
Anil Kumar
|
00415
|
SBIN0006267
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3910783365
|
|
MR ANIL KUMAR EGGADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-005-003/040049
(GADHPUR)
|
3634016000NRG25060520240169274
|
06/05/2024
|
Sai Kumar
|
3634016WL003122
|
Sai Kumar
|
00415
|
SBIN0020912
|
1078
|
1078
|
Processed
|
09/05/2024
|
|
3910783366
|
|
MR INDLA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
TS-34-016-005-003/040002
(GADHPUR)
|
3634016000NRG25060520240169257
|
06/05/2024
|
MEDAPATLA GOURAMMA
|
3634016WL003122
|
MEDAPATLA GOURAMMA
|
00468
|
UBIN0803634
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3910783245
|
|
MEDAPATLA GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HAJIPUR
|
TS-34-016-005-003/040039
(GADHPUR)
|
3634016000NRG25060520240169265
|
06/05/2024
|
Amruta
|
3634016WL003122
|
Amruta
|
00468
|
UBIN0803634
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783248
|
|
KARUKURI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HAJIPUR
|
TS-34-016-005-003/040043
(GADHPUR)
|
3634016000NRG25060520240169267
|
06/05/2024
|
Kalavati
|
3634016WL003122
|
Kalavati
|
00468
|
UBIN0803634
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783227
|
|
TANUGULA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
HAJIPUR
|
TS-34-016-005-003/040043
(GADHPUR)
|
3634016000NRG25060520240169266
|
06/05/2024
|
Shankarayya
|
3634016WL003122
|
Shankarayya
|
00468
|
UBIN0803634
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783236
|
|
TANUGULA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
HAJIPUR
|
TS-34-016-005-003/040053
(GADHPUR)
|
3634016000NRG25060520240169278
|
06/05/2024
|
Ramayya
|
3634016WL003122
|
Ramayya
|
00468
|
UBIN0803634
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783345
|
|
KARIDE RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAJIPUR
|
TS-34-016-005-003/040056
(GADHPUR)
|
3634016000NRG25060520240169280
|
06/05/2024
|
Latha
|
3634016WL003122
|
Latha
|
00468
|
UBIN0803634
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3910783235
|
|
AKULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HAJIPUR
|
TS-34-016-005-003/040090
(GADHPUR)
|
3634016000NRG25060520240169290
|
06/05/2024
|
Lingayya
|
3634016WL003122
|
Lingayya
|
00468
|
UBIN0803634
|
1078
|
1078
|
Processed
|
10/05/2024
|
|
3910783349
|
|
PANASA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HAJIPUR
|
TS-34-016-005-003/040111
(GADHPUR)
|
3634016000NRG25060520240169292
|
06/05/2024
|
Mallesh
|
3634016WL003122
|
Mallesh
|
00468
|
UBIN0803634
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783237
|
|
MUTHINENI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
HAJIPUR
|
TS-34-016-005-003/040111
(GADHPUR)
|
3634016000NRG25060520240169293
|
06/05/2024
|
Shelejja
|
3634016WL003122
|
Shelejja
|
00468
|
UBIN0803634
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783247
|
|
Shelejja Muthuneni
|
GENERAL POST OFFICE(607245)
|
|
18
|
HAJIPUR
|
TS-34-016-005-003/040119
(GADHPUR)
|
3634016000NRG25060520240169298
|
06/05/2024
|
Padma
|
3634016WL003122
|
Padma
|
00468
|
UBIN0803634
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783250
|
|
MUTHYAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HAJIPUR
|
TS-34-016-005-003/040119
(GADHPUR)
|
3634016000NRG25060520240169297
|
06/05/2024
|
Rayalingu
|
3634016WL003122
|
Rayalingu
|
00468
|
UBIN0803634
|
210
|
210
|
Processed
|
10/05/2024
|
|
3910783251
|
|
MUTYAM RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HAJIPUR
|
TS-34-016-005-003/040123
(GADHPUR)
|
3634016000NRG25060520240169299
|
06/05/2024
|
Bhagyalaxmi
|
3634016WL003122
|
Bhagyalaxmi
|
00468
|
UBIN0803634
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783233
|
|
BHAGYALAXMI CHINTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HAJIPUR
|
TS-34-016-005-004/010020
(GADHPUR)
|
3634016000NRG25060520240169312
|
06/05/2024
|
Ammayi
|
3634016WL003122
|
Ammayi
|
00468
|
UBIN0803634
|
1069
|
1069
|
Processed
|
09/05/2024
|
|
3910783241
|
|
MEDAPATLA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
HAJIPUR
|
TS-34-016-005-004/010020
(GADHPUR)
|
3634016000NRG25060520240169311
|
06/05/2024
|
Lingaiah
|
3634016WL003122
|
Lingaiah
|
00468
|
UBIN0803634
|
1069
|
1069
|
Processed
|
10/05/2024
|
|
3910783228
|
|
Lingaiah Medapatla Medapa
|
GENERAL POST OFFICE(607245)
|
|
23
|
HAJIPUR
|
TS-34-016-005-004/010030
(GADHPUR)
|
3634016000NRG25060520240169314
|
06/05/2024
|
INDLA LINGAIAH
|
3634016WL003122
|
INDLA LINGAIAH
|
00468
|
UBIN0803634
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3910783249
|
|
INDLA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
HAJIPUR
|
TS-34-016-005-004/010036
(GADHPUR)
|
3634016000NRG25060520240169318
|
06/05/2024
|
Ammakka
|
3634016WL003122
|
Ammakka
|
00468
|
UBIN0803634
|
1069
|
1069
|
Processed
|
10/05/2024
|
|
3910783229
|
|
MUTHINENI AMMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HAJIPUR
|
TS-34-016-005-004/010036
(GADHPUR)
|
3634016000NRG25060520240169316
|
06/05/2024
|
Lachayya
|
3634016WL003122
|
Lachayya
|
00468
|
UBIN0803634
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783238
|
|
MUTHINENI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HAJIPUR
|
TS-34-016-005-004/010036
(GADHPUR)
|
3634016000NRG25060520240169317
|
06/05/2024
|
Sudhakar
|
3634016WL003122
|
Sudhakar
|
00468
|
UBIN0803634
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783344
|
|
MUTHINENI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HAJIPUR
|
TS-34-016-005-004/010058
(GADHPUR)
|
3634016000NRG25060520240169323
|
06/05/2024
|
Thirupati
|
3634016WL003122
|
Thirupati
|
00468
|
UBIN0803634
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3910783231
|
|
POGULA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HAJIPUR
|
TS-34-016-005-004/010060
(GADHPUR)
|
3634016000NRG25060520240169325
|
06/05/2024
|
Latha
|
3634016WL003122
|
Latha
|
00468
|
UBIN0803634
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3910783243
|
|
SOGALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HAJIPUR
|
TS-34-016-005-004/010081
(GADHPUR)
|
3634016000NRG25060520240169328
|
06/05/2024
|
Lingaiah
|
3634016WL003122
|
Lingaiah
|
00468
|
UBIN0803634
|
1069
|
1069
|
Processed
|
10/05/2024
|
|
3910783347
|
|
BIYYALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HAJIPUR
|
TS-34-016-005-004/010099
(GADHPUR)
|
3634016000NRG25060520240169335
|
06/05/2024
|
Shankaravva
|
3634016WL003122
|
Shankaravva
|
00468
|
UBIN0803634
|
1273
|
1273
|
Processed
|
09/05/2024
|
|
3910783348
|
|
RAGULA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
HAJIPUR
|
TS-34-016-005-004/010162
(GADHPUR)
|
3634016000NRG25060520240169351
|
06/05/2024
|
sunitha
|
3634016WL003122
|
sunitha
|
00468
|
UBIN0803634
|
1273
|
1273
|
Processed
|
09/05/2024
|
|
3910783239
|
|
MUTHINENI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HAJIPUR
|
TS-34-016-005-004/010166
(GADHPUR)
|
3634016000NRG25060520240169353
|
06/05/2024
|
Srinivas
|
3634016WL003122
|
Srinivas
|
00468
|
UBIN0803634
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783230
|
|
Mr. Guda Srinivas
|
INDIAN BANK(607105)
|
|
33
|
HAJIPUR
|
TS-34-016-005-004/010166
(GADHPUR)
|
3634016000NRG25060520240169354
|
06/05/2024
|
Sujatha
|
3634016WL003122
|
Sujatha
|
00468
|
UBIN0803634
|
1273
|
1273
|
Processed
|
09/05/2024
|
|
3910783234
|
|
GUDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HAJIPUR
|
TS-34-016-005-004/010229
(GADHPUR)
|
3634016000NRG25060520240169363
|
06/05/2024
|
Poshamma
|
3634016WL003122
|
Poshamma
|
00468
|
UBIN0803634
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783232
|
|
PANASA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HAJIPUR
|
TS-34-016-005-004/030007
(GADHPUR)
|
3634016000NRG25060520240169365
|
06/05/2024
|
Ammayi
|
3634016WL003122
|
Ammayi
|
00468
|
UBIN0803634
|
1078
|
1078
|
Processed
|
10/05/2024
|
|
3910783240
|
|
MADAPATLA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HAJIPUR
|
TS-34-016-005-004/030023
(GADHPUR)
|
3634016000NRG25060520240169372
|
06/05/2024
|
Shankarakka
|
3634016WL003122
|
Shankarakka
|
00468
|
UBIN0803634
|
1043
|
1043
|
Processed
|
10/05/2024
|
|
3910783346
|
|
DOSANDULA SHANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HAJIPUR
|
TS-34-016-005-004/030066
(GADHPUR)
|
3634016000NRG25060520240169383
|
06/05/2024
|
Laxmi
|
3634016WL003122
|
Laxmi
|
00468
|
UBIN0803634
|
209
|
209
|
Processed
|
10/05/2024
|
|
3910783342
|
|
MANGURAPU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
38
|
HAJIPUR
|
TS-34-016-005-004/030067
(GADHPUR)
|
3634016000NRG25060520240169384
|
06/05/2024
|
Tirusayya
|
3634016WL003122
|
Tirusayya
|
00468
|
UBIN0803634
|
1251
|
1251
|
Processed
|
09/05/2024
|
|
3910783244
|
|
GUNIKANTI THIRUSAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
HAJIPUR
|
TS-34-016-005-004/030081
(GADHPUR)
|
3634016000NRG25060520240169388
|
06/05/2024
|
Mallakka
|
3634016WL003122
|
Mallakka
|
00468
|
UBIN0803634
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783242
|
|
GUNIGANTI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HAJIPUR
|
TS-34-016-005-004/030145
(GADHPUR)
|
3634016000NRG25060520240169397
|
06/05/2024
|
Rajitha
|
3634016WL003122
|
Rajitha
|
00468
|
UBIN0803634
|
1043
|
1043
|
Processed
|
10/05/2024
|
|
3910783343
|
|
BHUNENI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HAJIPUR
|
TS-34-016-005-004/030161
(GADHPUR)
|
3634016000NRG25060520240169401
|
06/05/2024
|
Padma
|
3634016WL003122
|
Padma
|
00468
|
UBIN0803634
|
209
|
209
|
Processed
|
09/05/2024
|
|
3910783246
|
|
RODDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36628
|
36628
|
|
|
|
|
|
|
|
|
42
|
HAJIPUR
|
TS-34-016-005-003/040051
(GADHPUR)
|
3634016000NRG25060520240169276
|
06/05/2024
|
Buchayya
|
3634016WL003122
|
Buchayya
|
00468
|
UBIN0814865
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783361
|
|
RAGULA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HAJIPUR
|
TS-34-016-005-003/040115
(GADHPUR)
|
3634016000NRG25060520240169294
|
06/05/2024
|
Kamalakar
|
3634016WL003122
|
Kamalakar
|
00468
|
UBIN0814865
|
631
|
631
|
Processed
|
10/05/2024
|
|
3910783362
|
|
RAGULA KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HAJIPUR
|
TS-34-016-005-004/010040
(GADHPUR)
|
3634016000NRG25060520240169320
|
06/05/2024
|
Eshvari
|
3634016WL003122
|
Eshvari
|
00468
|
UBIN0814865
|
428
|
428
|
Processed
|
10/05/2024
|
|
3910783363
|
|
MUTHINENI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HAJIPUR
|
TS-34-016-005-004/010078
(GADHPUR)
|
3634016000NRG25060520240169327
|
06/05/2024
|
Bhudevi
|
3634016WL003122
|
Bhudevi
|
00468
|
UBIN0814865
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783360
|
|
SUDDALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HAJIPUR
|
TS-34-016-005-004/010167
(GADHPUR)
|
3634016000NRG25060520240169355
|
06/05/2024
|
Kavitha
|
3634016WL003122
|
Kavitha
|
00468
|
UBIN0814865
|
1273
|
1273
|
Processed
|
09/05/2024
|
|
3910783364
|
|
GUDA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
47
|
HAJIPUR
|
TS-34-016-005-004/010229
(GADHPUR)
|
3634016000NRG25060520240169362
|
06/05/2024
|
Sathaiah
|
3634016WL003122
|
Sathaiah
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
09/05/2024
|
|
3910783359
|
|
Mr. PANASA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
48
|
HAJIPUR
|
TS-34-016-005-003/040026
(GADHPUR)
|
3634016000NRG25060520240169258
|
06/05/2024
|
Goalla Kamala
|
3634016WL003122
|
Goalla Kamala
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783311
|
|
Mrs. GOLLA KAMALA
|
INDIAN BANK(607105)
|
|
49
|
HAJIPUR
|
TS-34-016-005-003/040026
(GADHPUR)
|
3634016000NRG25060520240169259
|
06/05/2024
|
Goalla Sai Kumar
|
3634016WL003122
|
Goalla Sai Kumar
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783303
|
|
GOALLA SAI KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
HAJIPUR
|
TS-34-016-005-003/040034
(GADHPUR)
|
3634016000NRG25060520240169260
|
06/05/2024
|
Guda Chinnaiah
|
3634016WL003122
|
Guda Chinnaiah
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
10/05/2024
|
|
3910783310
|
|
GUDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HAJIPUR
|
TS-34-016-005-003/040035
(GADHPUR)
|
3634016000NRG25060520240169261
|
06/05/2024
|
Guda Sathaiah
|
3634016WL003122
|
Guda Sathaiah
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783309
|
|
GUDA SATTAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
52
|
HAJIPUR
|
TS-34-016-005-003/040035
(GADHPUR)
|
3634016000NRG25060520240169262
|
06/05/2024
|
Guda. Padma
|
3634016WL003122
|
Guda. Padma
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783293
|
|
GOODA PADMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
HAJIPUR
|
TS-34-016-005-003/040038
(GADHPUR)
|
3634016000NRG25060520240169263
|
06/05/2024
|
CH. Guruvaiah
|
3634016WL003122
|
CH. Guruvaiah
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783292
|
|
CHUNCHU GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HAJIPUR
|
TS-34-016-005-003/040038
(GADHPUR)
|
3634016000NRG25060520240169264
|
06/05/2024
|
CH. Suvarna
|
3634016WL003122
|
CH. Suvarna
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783291
|
|
CHUNCHU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HAJIPUR
|
TS-34-016-005-003/040045
(GADHPUR)
|
3634016000NRG25060520240169268
|
06/05/2024
|
Bere.Lavanya
|
3634016WL003122
|
Bere.Lavanya
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
09/05/2024
|
|
3910783326
|
|
BERA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HAJIPUR
|
TS-34-016-005-003/040046
(GADHPUR)
|
3634016000NRG25060520240169270
|
06/05/2024
|
Boppu Malleswari
|
3634016WL003122
|
Boppu Malleswari
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783305
|
|
Mrs. BOPPU MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
HAJIPUR
|
TS-34-016-005-003/040046
(GADHPUR)
|
3634016000NRG25060520240169269
|
06/05/2024
|
Boppu. Mallesh
|
3634016WL003122
|
Boppu. Mallesh
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783306
|
|
BOPPU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-005-003/040048
(GADHPUR)
|
3634016000NRG25060520240169271
|
06/05/2024
|
Muthineni.Rajavva
|
3634016WL003122
|
Muthineni.Rajavva
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783304
|
|
MUTHINENI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HAJIPUR
|
TS-34-016-005-003/040049
(GADHPUR)
|
3634016000NRG25060520240169272
|
06/05/2024
|
Indla. Gangaiah
|
3634016WL003122
|
Indla. Gangaiah
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
10/05/2024
|
|
3910783320
|
|
INDLA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HAJIPUR
|
TS-34-016-005-003/040049
(GADHPUR)
|
3634016000NRG25060520240169273
|
06/05/2024
|
Indla. Malleswari
|
3634016WL003122
|
Indla. Malleswari
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
10/05/2024
|
|
3910783319
|
|
INDLA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HAJIPUR
|
TS-34-016-005-003/040050
(GADHPUR)
|
3634016000NRG25060520240169275
|
06/05/2024
|
Chintham Posavva
|
3634016WL003122
|
Chintham Posavva
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
10/05/2024
|
|
3910783317
|
|
CHINTHAM POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HAJIPUR
|
TS-34-016-005-003/040051
(GADHPUR)
|
3634016000NRG25060520240169277
|
06/05/2024
|
R.Chandrakka
|
3634016WL003122
|
R.Chandrakka
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783332
|
|
RAGULA CHANDRAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HAJIPUR
|
TS-34-016-005-003/040056
(GADHPUR)
|
3634016000NRG25060520240169279
|
06/05/2024
|
A.Venkatesh
|
3634016WL003122
|
A.Venkatesh
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
10/05/2024
|
|
3910783333
|
|
AKULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HAJIPUR
|
TS-34-016-005-003/040059
(GADHPUR)
|
3634016000NRG25060520240169281
|
06/05/2024
|
Boppu Laxmi
|
3634016WL003122
|
Boppu Laxmi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783336
|
|
BOPPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
HAJIPUR
|
TS-34-016-005-003/040059
(GADHPUR)
|
3634016000NRG25060520240169282
|
06/05/2024
|
Boppu. Rajaiah
|
3634016WL003122
|
Boppu. Rajaiah
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
10/05/2024
|
|
3910783351
|
|
BOPPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HAJIPUR
|
TS-34-016-005-003/040060
(GADHPUR)
|
3634016000NRG25060520240169283
|
06/05/2024
|
Sanga. Rayamallu
|
3634016WL003122
|
Sanga. Rayamallu
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783337
|
|
SANGA RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HAJIPUR
|
TS-34-016-005-003/040060
(GADHPUR)
|
3634016000NRG25060520240169284
|
06/05/2024
|
Sanga. Sujatha
|
3634016WL003122
|
Sanga. Sujatha
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783323
|
|
SANGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HAJIPUR
|
TS-34-016-005-003/040076
(GADHPUR)
|
3634016000NRG25060520240169285
|
06/05/2024
|
A. VIJaya
|
3634016WL003122
|
A. VIJaya
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783350
|
|
AKULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
HAJIPUR
|
TS-34-016-005-003/040081
(GADHPUR)
|
3634016000NRG25060520240169286
|
06/05/2024
|
R. Thirupathi
|
3634016WL003122
|
R. Thirupathi
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
10/05/2024
|
|
3910783259
|
|
RAGULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HAJIPUR
|
TS-34-016-005-003/040081
(GADHPUR)
|
3634016000NRG25060520240169287
|
06/05/2024
|
Ragula.Puspalatha
|
3634016WL003122
|
Ragula.Puspalatha
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
09/05/2024
|
|
3910783355
|
|
RAGALA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
HAJIPUR
|
TS-34-016-005-003/040083
(GADHPUR)
|
3634016000NRG25060520240169288
|
06/05/2024
|
V. Saritha
|
3634016WL003122
|
V. Saritha
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
09/05/2024
|
|
3910783335
|
|
VEYYIGANDLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
HAJIPUR
|
TS-34-016-005-003/040084
(GADHPUR)
|
3634016000NRG25060520240169289
|
06/05/2024
|
Budde. Vinodh Kumar
|
3634016WL003122
|
Budde. Vinodh Kumar
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3910783280
|
|
BUDDE VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HAJIPUR
|
TS-34-016-005-003/040105
(GADHPUR)
|
3634016000NRG25060520240169291
|
06/05/2024
|
T. Lachaiah
|
3634016WL003122
|
T. Lachaiah
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3910783267
|
|
TANUGULA LACHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
74
|
HAJIPUR
|
TS-34-016-005-003/040115
(GADHPUR)
|
3634016000NRG25060520240169295
|
06/05/2024
|
Ragula. Malleshwari
|
3634016WL003122
|
Ragula. Malleshwari
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783307
|
|
RAGULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HAJIPUR
|
TS-34-016-005-003/040118
(GADHPUR)
|
3634016000NRG25060520240169296
|
06/05/2024
|
Ragula Ravi
|
3634016WL003122
|
Ragula Ravi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
10/05/2024
|
|
3910783258
|
|
RAGULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HAJIPUR
|
TS-34-016-005-003/050023
(GADHPUR)
|
3634016000NRG25060520240169300
|
06/05/2024
|
E. Sulochana
|
3634016WL003122
|
E. Sulochana
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3910783302
|
|
EGGADI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
HAJIPUR
|
TS-34-016-005-003/050026
(GADHPUR)
|
3634016000NRG25060520240169303
|
06/05/2024
|
Rajeshwari
|
3634016WL003122
|
Rajeshwari
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3910783313
|
|
GUDA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
HAJIPUR
|
TS-34-016-005-003/050028
(GADHPUR)
|
3634016000NRG25060520240169304
|
06/05/2024
|
Ganga Mallu
|
3634016WL003122
|
Ganga Mallu
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
10/05/2024
|
|
3910783289
|
|
LINGALA GANGA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HAJIPUR
|
TS-34-016-005-003/050028
(GADHPUR)
|
3634016000NRG25060520240169305
|
06/05/2024
|
Swarupa
|
3634016WL003122
|
Swarupa
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
10/05/2024
|
|
3910783290
|
|
Swarupa Lingaala Lingaala
|
GENERAL POST OFFICE(607245)
|
|
80
|
HAJIPUR
|
TS-34-016-005-004/010004
(GADHPUR)
|
3634016000NRG25060520240169306
|
06/05/2024
|
CH. Laxmi
|
3634016WL003122
|
CH. Laxmi
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
10/05/2024
|
|
3910783266
|
|
CHIPPAKURTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HAJIPUR
|
TS-34-016-005-004/010016
(GADHPUR)
|
3634016000NRG25060520240169307
|
06/05/2024
|
S. Narsaiah
|
3634016WL003122
|
S. Narsaiah
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
10/05/2024
|
|
3910783358
|
|
SATARASI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HAJIPUR
|
TS-34-016-005-004/010018
(GADHPUR)
|
3634016000NRG25060520240169309
|
06/05/2024
|
N. Prameela
|
3634016WL003122
|
N. Prameela
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
10/05/2024
|
|
3910783296
|
|
NATHARI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HAJIPUR
|
TS-34-016-005-004/010018
(GADHPUR)
|
3634016000NRG25060520240169308
|
06/05/2024
|
Nathari. Rajaiah
|
3634016WL003122
|
Nathari. Rajaiah
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
10/05/2024
|
|
3910783357
|
|
NATHARI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HAJIPUR
|
TS-34-016-005-004/010019
(GADHPUR)
|
3634016000NRG25060520240169310
|
06/05/2024
|
Ch. Swarupa
|
3634016WL003122
|
Ch. Swarupa
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
09/05/2024
|
|
3910783329
|
|
CHIPPAKURTHY SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
HAJIPUR
|
TS-34-016-005-004/010035
(GADHPUR)
|
3634016000NRG25060520240169315
|
06/05/2024
|
Golla. Bakkavva
|
3634016WL003122
|
Golla. Bakkavva
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783276
|
|
GOLLA BAKKAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
86
|
HAJIPUR
|
TS-34-016-005-004/010040
(GADHPUR)
|
3634016000NRG25060520240169319
|
06/05/2024
|
M. Shankar
|
3634016WL003122
|
M. Shankar
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783278
|
|
MUTHINENI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HAJIPUR
|
TS-34-016-005-004/010045
(GADHPUR)
|
3634016000NRG25060520240169321
|
06/05/2024
|
I. Pochaiah
|
3634016WL003122
|
I. Pochaiah
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783295
|
|
INDLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HAJIPUR
|
TS-34-016-005-004/010045
(GADHPUR)
|
3634016000NRG25060520240169322
|
06/05/2024
|
Indla. Kavitha
|
3634016WL003122
|
Indla. Kavitha
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3910783299
|
|
INDLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
HAJIPUR
|
TS-34-016-005-004/010063
(GADHPUR)
|
3634016000NRG25060520240169326
|
06/05/2024
|
Vodluri Sujata
|
3634016WL003122
|
Vodluri Sujata
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
09/05/2024
|
|
3910783318
|
|
VADLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
HAJIPUR
|
TS-34-016-005-004/010087
(GADHPUR)
|
3634016000NRG25060520240169329
|
06/05/2024
|
Karide. Laxmi
|
3634016WL003122
|
Karide. Laxmi
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783282
|
|
KARIDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HAJIPUR
|
TS-34-016-005-004/010090
(GADHPUR)
|
3634016000NRG25060520240169330
|
06/05/2024
|
Sanga. Lachaiah
|
3634016WL003122
|
Sanga. Lachaiah
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783316
|
|
SANGA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HAJIPUR
|
TS-34-016-005-004/010090
(GADHPUR)
|
3634016000NRG25060520240169331
|
06/05/2024
|
Sange. Gangavva
|
3634016WL003122
|
Sange. Gangavva
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
10/05/2024
|
|
3910783327
|
|
SANGA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HAJIPUR
|
TS-34-016-005-004/010096
(GADHPUR)
|
3634016000NRG25060520240169332
|
06/05/2024
|
K Satyavati
|
3634016WL003122
|
K Satyavati
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
09/05/2024
|
|
3910783294
|
|
KOTEE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
HAJIPUR
|
TS-34-016-005-004/010098
(GADHPUR)
|
3634016000NRG25060520240169333
|
06/05/2024
|
R. Murali
|
3634016WL003122
|
R. Murali
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783341
|
|
RAGULA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HAJIPUR
|
TS-34-016-005-004/010098
(GADHPUR)
|
3634016000NRG25060520240169334
|
06/05/2024
|
Ragula Mounika
|
3634016WL003122
|
Ragula Mounika
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783308
|
|
RAGULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HAJIPUR
|
TS-34-016-005-004/010099
(GADHPUR)
|
3634016000NRG25060520240169336
|
06/05/2024
|
Ragula Sravanthi
|
3634016WL003122
|
Ragula Sravanthi
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783226
|
|
RAGULA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-005-004/010126
(GADHPUR)
|
3634016000NRG25060520240169337
|
06/05/2024
|
Parvathi Prameela
|
3634016WL003122
|
Parvathi Prameela
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783261
|
|
PARVATHI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HAJIPUR
|
TS-34-016-005-004/010128
(GADHPUR)
|
3634016000NRG25060520240169339
|
06/05/2024
|
Sujata
|
3634016WL003122
|
Sujata
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
09/05/2024
|
|
3910783260
|
|
SANGALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
HAJIPUR
|
TS-34-016-005-004/010129
(GADHPUR)
|
3634016000NRG25060520240169341
|
06/05/2024
|
R. Malleswari
|
3634016WL003122
|
R. Malleswari
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910783322
|
|
RAGULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HAJIPUR
|
TS-34-016-005-004/010130
(GADHPUR)
|
3634016000NRG25060520240169342
|
06/05/2024
|
Lalitha
|
3634016WL003122
|
Lalitha
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910783252
|
|
SOGALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HAJIPUR
|
TS-34-016-005-004/010131
(GADHPUR)
|
3634016000NRG25060520240169344
|
06/05/2024
|
S.Naresh
|
3634016WL003122
|
S.Naresh
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910783330
|
|
SOGALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HAJIPUR
|
TS-34-016-005-004/010131
(GADHPUR)
|
3634016000NRG25060520240169343
|
06/05/2024
|
Sogala. Bheemakka
|
3634016WL003122
|
Sogala. Bheemakka
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910783331
|
|
SOGALA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HAJIPUR
|
TS-34-016-005-004/010133
(GADHPUR)
|
3634016000NRG25060520240169345
|
06/05/2024
|
SAILAJA
|
3634016WL003122
|
SAILAJA
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783257
|
|
SOGALA GADDAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HAJIPUR
|
TS-34-016-005-004/010138
(GADHPUR)
|
3634016000NRG25060520240169347
|
06/05/2024
|
Bathula. Vijaya
|
3634016WL003122
|
Bathula. Vijaya
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783281
|
|
BATTULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HAJIPUR
|
TS-34-016-005-004/010139
(GADHPUR)
|
3634016000NRG25060520240169348
|
06/05/2024
|
S.Anitha
|
3634016WL003122
|
S.Anitha
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
09/05/2024
|
|
3910783354
|
|
MRS SANGA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HAJIPUR
|
TS-34-016-005-004/010152
(GADHPUR)
|
3634016000NRG25060520240169349
|
06/05/2024
|
K. Sathavva
|
3634016WL003122
|
K. Sathavva
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
10/05/2024
|
|
3910783269
|
|
RAGULA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HAJIPUR
|
TS-34-016-005-004/010158
(GADHPUR)
|
3634016000NRG25060520240169350
|
06/05/2024
|
M. KAVITHA
|
3634016WL003122
|
M. KAVITHA
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
10/05/2024
|
|
3910783273
|
|
MEDAPATLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HAJIPUR
|
TS-34-016-005-004/010163
(GADHPUR)
|
3634016000NRG25060520240169352
|
06/05/2024
|
L. Rajitha
|
3634016WL003122
|
L. Rajitha
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910783268
|
|
LANKA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HAJIPUR
|
TS-34-016-005-004/010168
(GADHPUR)
|
3634016000NRG25060520240169356
|
06/05/2024
|
Bhumaiah
|
3634016WL003122
|
Bhumaiah
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
09/05/2024
|
|
3910783255
|
|
DOSALA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
HAJIPUR
|
TS-34-016-005-004/010168
(GADHPUR)
|
3634016000NRG25060520240169357
|
06/05/2024
|
Sharadha
|
3634016WL003122
|
Sharadha
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910783256
|
|
DOSALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HAJIPUR
|
TS-34-016-005-004/010172
(GADHPUR)
|
3634016000NRG25060520240169358
|
06/05/2024
|
B.Swapna
|
3634016WL003122
|
B.Swapna
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
09/05/2024
|
|
3910783334
|
|
BATHULA SWAPANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
HAJIPUR
|
TS-34-016-005-004/010178
(GADHPUR)
|
3634016000NRG25060520240169360
|
06/05/2024
|
Ramya
|
3634016WL003122
|
Ramya
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3910783253
|
|
SOGALA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HAJIPUR
|
TS-34-016-005-004/010178
(GADHPUR)
|
3634016000NRG25060520240169359
|
06/05/2024
|
Rayalingu
|
3634016WL003122
|
Rayalingu
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
09/05/2024
|
|
3910783254
|
|
SOGALA RAYALINGU
|
UNION BANK OF INDIA(508500)
|
|
114
|
HAJIPUR
|
TS-34-016-005-004/010203
(GADHPUR)
|
3634016000NRG25060520240169361
|
06/05/2024
|
Gunigante.Salakka
|
3634016WL003122
|
Gunigante.Salakka
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
10/05/2024
|
|
3910783314
|
|
GUNIGANTI SALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HAJIPUR
|
TS-34-016-005-004/030003
(GADHPUR)
|
3634016000NRG25060520240169364
|
06/05/2024
|
Kallepalli. Lalita
|
3634016WL003122
|
Kallepalli. Lalita
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
10/05/2024
|
|
3910783279
|
|
KALLEPELLI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HAJIPUR
|
TS-34-016-005-004/030008
(GADHPUR)
|
3634016000NRG25060520240169366
|
06/05/2024
|
Kallepelli. Poshamma
|
3634016WL003122
|
Kallepelli. Poshamma
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
10/05/2024
|
|
3910783288
|
|
KALLAPALLY POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HAJIPUR
|
TS-34-016-005-004/030009
(GADHPUR)
|
3634016000NRG25060520240169367
|
06/05/2024
|
CH. Poshamma
|
3634016WL003122
|
CH. Poshamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
10/05/2024
|
|
3910783287
|
|
CHIPPAKURTHI POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HAJIPUR
|
TS-34-016-005-004/030010
(GADHPUR)
|
3634016000NRG25060520240169369
|
06/05/2024
|
Baanamma
|
3634016WL003122
|
Baanamma
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
10/05/2024
|
|
3910783324
|
|
MEDAPATLA BHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HAJIPUR
|
TS-34-016-005-004/030010
(GADHPUR)
|
3634016000NRG25060520240169368
|
06/05/2024
|
M.Narsaiah
|
3634016WL003122
|
M.Narsaiah
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
10/05/2024
|
|
3910783352
|
|
MEDAPATLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HAJIPUR
|
TS-34-016-005-004/030013
(GADHPUR)
|
3634016000NRG25060520240169370
|
06/05/2024
|
A. Devakka
|
3634016WL003122
|
A. Devakka
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
10/05/2024
|
|
3910783298
|
|
AREPALLY DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HAJIPUR
|
TS-34-016-005-004/030016
(GADHPUR)
|
3634016000NRG25060520240169371
|
06/05/2024
|
K. Narsamma
|
3634016WL003122
|
K. Narsamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
10/05/2024
|
|
3910783301
|
|
KALLEPELLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HAJIPUR
|
TS-34-016-005-004/030026
(GADHPUR)
|
3634016000NRG25060520240169373
|
06/05/2024
|
T. Mallesh
|
3634016WL003122
|
T. Mallesh
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
10/05/2024
|
|
3910783353
|
|
THIRIGESI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HAJIPUR
|
TS-34-016-005-004/030026
(GADHPUR)
|
3634016000NRG25060520240169374
|
06/05/2024
|
Thiresi Suguna
|
3634016WL003122
|
Thiresi Suguna
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
10/05/2024
|
|
3910783285
|
|
THIRIGESI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HAJIPUR
|
TS-34-016-005-004/030033
(GADHPUR)
|
3634016000NRG25060520240169375
|
06/05/2024
|
Manugurapu Raamakka
|
3634016WL003122
|
Manugurapu Raamakka
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
10/05/2024
|
|
3910783263
|
|
MANGURAPU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HAJIPUR
|
TS-34-016-005-004/030036
(GADHPUR)
|
3634016000NRG25060520240169376
|
06/05/2024
|
SEDAM. BHEEMAIAH
|
3634016WL003122
|
SEDAM. BHEEMAIAH
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
09/05/2024
|
|
3910783340
|
|
SADAM BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
HAJIPUR
|
TS-34-016-005-004/030037
(GADHPUR)
|
3634016000NRG25060520240169377
|
06/05/2024
|
G. LAXMAN
|
3634016WL003122
|
G. LAXMAN
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
10/05/2024
|
|
3910783270
|
|
GUNIGANTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HAJIPUR
|
TS-34-016-005-004/030037
(GADHPUR)
|
3634016000NRG25060520240169378
|
06/05/2024
|
Guniganti Rajyalaxmi
|
3634016WL003122
|
Guniganti Rajyalaxmi
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
09/05/2024
|
|
3910783284
|
|
GUNIGANTI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
HAJIPUR
|
TS-34-016-005-004/030042
(GADHPUR)
|
3634016000NRG25060520240169379
|
06/05/2024
|
B. MALLAIAH
|
3634016WL003122
|
B. MALLAIAH
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783275
|
|
BHOONENI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HAJIPUR
|
TS-34-016-005-004/030058
(GADHPUR)
|
3634016000NRG25060520240169380
|
06/05/2024
|
G. Ramesh
|
3634016WL003122
|
G. Ramesh
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783325
|
|
GALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HAJIPUR
|
TS-34-016-005-004/030058
(GADHPUR)
|
3634016000NRG25060520240169381
|
06/05/2024
|
Gali.Mallakka
|
3634016WL003122
|
Gali.Mallakka
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783356
|
|
GALI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HAJIPUR
|
TS-34-016-005-004/030061
(GADHPUR)
|
3634016000NRG25060520240169382
|
06/05/2024
|
M. KAMALA
|
3634016WL003122
|
M. KAMALA
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783274
|
|
MANUBOTHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HAJIPUR
|
TS-34-016-005-004/030067
(GADHPUR)
|
3634016000NRG25060520240169385
|
06/05/2024
|
Guniganti. Jyothi
|
3634016WL003122
|
Guniganti. Jyothi
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783283
|
|
Mrs. Gunikanti Jyothi
|
INDIAN BANK(607105)
|
|
133
|
HAJIPUR
|
TS-34-016-005-004/030068
(GADHPUR)
|
3634016000NRG25060520240169386
|
06/05/2024
|
G. Raju
|
3634016WL003122
|
G. Raju
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783271
|
|
GUNIGANTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HAJIPUR
|
TS-34-016-005-004/030075
(GADHPUR)
|
3634016000NRG25060520240169387
|
06/05/2024
|
D. Sattavva
|
3634016WL003122
|
D. Sattavva
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783272
|
|
DOSANDULA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HAJIPUR
|
TS-34-016-005-004/030083
(GADHPUR)
|
3634016000NRG25060520240169389
|
06/05/2024
|
K. Thirupati
|
3634016WL003122
|
K. Thirupati
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783300
|
|
KOTNAKA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HAJIPUR
|
TS-34-016-005-004/030083
(GADHPUR)
|
3634016000NRG25060520240169390
|
06/05/2024
|
Kotnaka Rajeshwari
|
3634016WL003122
|
Kotnaka Rajeshwari
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783339
|
|
KOTNAKA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HAJIPUR
|
TS-34-016-005-004/030084
(GADHPUR)
|
3634016000NRG25060520240169391
|
06/05/2024
|
B. Lasmakka
|
3634016WL003122
|
B. Lasmakka
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783264
|
|
BOMMANI LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HAJIPUR
|
TS-34-016-005-004/030091
(GADHPUR)
|
3634016000NRG25060520240169392
|
06/05/2024
|
Bobbili Bheemakka
|
3634016WL003122
|
Bobbili Bheemakka
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783315
|
|
BOBBILI BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HAJIPUR
|
TS-34-016-005-004/030116
(GADHPUR)
|
3634016000NRG25060520240169393
|
06/05/2024
|
Laxmi
|
3634016WL003122
|
Laxmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
10/05/2024
|
|
3910783286
|
|
MEDAPATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HAJIPUR
|
TS-34-016-005-004/030121
(GADHPUR)
|
3634016000NRG25060520240169394
|
06/05/2024
|
Dosandula. Laxmi
|
3634016WL003122
|
Dosandula. Laxmi
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783262
|
|
DOSANDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HAJIPUR
|
TS-34-016-005-004/030142
(GADHPUR)
|
3634016000NRG25060520240169395
|
06/05/2024
|
R.Poshamma
|
3634016WL003122
|
R.Poshamma
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783297
|
|
RODDA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HAJIPUR
|
TS-34-016-005-004/030144
(GADHPUR)
|
3634016000NRG25060520240169396
|
06/05/2024
|
Bhuneni. Nirmala
|
3634016WL003122
|
Bhuneni. Nirmala
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
09/05/2024
|
|
3910783277
|
|
BHUNENI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
143
|
HAJIPUR
|
TS-34-016-005-004/030152
(GADHPUR)
|
3634016000NRG25060520240169398
|
06/05/2024
|
Rodda Vasantha
|
3634016WL003122
|
Rodda Vasantha
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
09/05/2024
|
|
3910783312
|
|
RODDA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HAJIPUR
|
TS-34-016-005-004/030153
(GADHPUR)
|
3634016000NRG25060520240169399
|
06/05/2024
|
Ida. Kamala
|
3634016WL003122
|
Ida. Kamala
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783338
|
|
IDA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HAJIPUR
|
TS-34-016-005-004/030155
(GADHPUR)
|
3634016000NRG25060520240169400
|
06/05/2024
|
Rodda Rambayi
|
3634016WL003122
|
Rodda Rambayi
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
09/05/2024
|
|
3910783321
|
|
RODDA RAM BAYI
|
UNION BANK OF INDIA(508500)
|
|
146
|
HAJIPUR
|
TS-34-016-005-004/030170
(GADHPUR)
|
3634016000NRG25060520240169402
|
06/05/2024
|
Baddi.Sujatha
|
3634016WL003122
|
Baddi.Sujatha
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/05/2024
|
|
3910783328
|
|
BADDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HAJIPUR
|
TS-34-016-005-004/030175
(GADHPUR)
|
3634016000NRG25060520240169403
|
06/05/2024
|
Sandra. Sumalatha
|
3634016WL003122
|
Sandra. Sumalatha
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
09/05/2024
|
|
3910783265
|
|
SANDRA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110889
|
110889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163269
|
163269
|
|
|
|
|
|
|
|