|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HAJIPUR
|
TS-34-016-008-019/010021
(MULKALLA)
|
3634016000NRG25130620240462863
|
13/06/2024
|
Bhagya
|
3634016WL007918
|
Bhagya
|
00032
|
UTIB0001718
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543429916
|
|
RODDA BAGYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
HAJIPUR
|
TS-34-016-008-019/010321
(MULKALLA)
|
3634016000NRG25130620240462878
|
13/06/2024
|
Ammayi
|
3634016WL007918
|
Ammayi
|
00032
|
UTIB0001718
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430409
|
|
UPPALETTI AMMAI
|
CANARA BANK(508532)
|
|
3
|
HAJIPUR
|
TS-34-016-016-001/020321
(TIKANPALLY)
|
3634016000NRG25130620240460325
|
13/06/2024
|
Remchander
|
3634016WL007891
|
Remchander
|
00032
|
UTIB0001718
|
1027
|
1027
|
Processed
|
16/08/2024
|
|
7543430178
|
|
ALLURI RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAJIPUR
|
TS-34-016-016-001/020356
(TIKANPALLY)
|
3634016000NRG25130620240460993
|
13/06/2024
|
Pochamallu
|
3634016WL007897
|
Pochamallu
|
00032
|
UTIB0001718
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543429949
|
|
ORAGANTI POCHAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-015-013/010238
(RAPALLE)
|
3634016000NRG25130620240459503
|
13/06/2024
|
Venkateshgoud
|
3634016WL007876
|
Venkateshgoud
|
00152
|
HDFC0000743
|
684
|
684
|
Processed
|
16/08/2024
|
|
7543430190
|
|
PULLA VENKATESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
TS-34-016-016-001/020421
(TIKANPALLY)
|
3634016000NRG25130620240461018
|
13/06/2024
|
padma
|
3634016WL007897
|
padma
|
00152
|
HDFC0005502
|
1117
|
1117
|
Processed
|
16/08/2024
|
|
7543430208
|
|
PERKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-011-015/010084
(NARSIGAPUR)
|
3634016000NRG25130620240456995
|
13/06/2024
|
KOMMU LAXMI
|
3634016WL007848
|
KOMMU LAXMI
|
00152
|
HDFC0CTGCUB
|
1088
|
1088
|
Processed
|
16/08/2024
|
|
7543429911
|
|
Mrs. Kommu Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
HAJIPUR
|
TS-34-016-016-001/020447
(TIKANPALLY)
|
3634016000NRG25130620240460332
|
13/06/2024
|
RAMATENKI SATTAIAH
|
3634016WL007891
|
RAMATENKI SATTAIAH
|
00152
|
HDFC0CTGCUB
|
1065
|
1065
|
Processed
|
16/08/2024
|
|
7543430240
|
|
RAMATENKI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2153
|
2153
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
TS-34-016-016-001/020036
(TIKANPALLY)
|
3634016000NRG25130620240460839
|
13/06/2024
|
RAMATENKI RAJKUMAR
|
3634016WL007897
|
RAMATENKI RAJKUMAR
|
00165
|
IBKL0001796
|
1184
|
1184
|
Processed
|
16/08/2024
|
|
7543429888
|
|
MALKARI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
TS-34-016-003-001/50177
(CHINNAGOPALAPUR)
|
3634016000NRG25130620240454110
|
13/06/2024
|
Kotnaka Hamsu Bai
|
3634016WL007796
|
Kotnaka Hamsu Bai
|
00176
|
IDIB000M211
|
2700
|
2700
|
Processed
|
16/08/2024
|
|
7543430294
|
|
KOTUNAKA HAMSUBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
HAJIPUR
|
TS-34-016-008-019/010008
(MULKALLA)
|
3634016000NRG25130620240462862
|
13/06/2024
|
R. BANAMMA
|
3634016WL007918
|
R. BANAMMA
|
00176
|
IDIB000M211
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430227
|
|
RODDA BANAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
12
|
HAJIPUR
|
TS-34-016-008-019/010340
(MULKALLA)
|
3634016000NRG25130620240463538
|
13/06/2024
|
laxmi
|
3634016WL007929
|
laxmi
|
00176
|
IDIB000M211
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543430233
|
|
Mrs. POTTALA LAXMI W O.NARAYANA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
HAJIPUR
|
TS-34-016-008-019/010363
(MULKALLA)
|
3634016000NRG25130620240463541
|
13/06/2024
|
malleshwari
|
3634016WL007929
|
malleshwari
|
00176
|
IDIB000M211
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543430231
|
|
Mrs. Darwaja Malleshwari
|
INDIAN BANK(607105)
|
|
14
|
HAJIPUR
|
TS-34-016-008-019/010534
(MULKALLA)
|
3634016000NRG25130620240463556
|
13/06/2024
|
Pallavi
|
3634016WL007929
|
Pallavi
|
00176
|
IDIB000M211
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430229
|
|
Mrs. PALLAVI SEGGAMA WO RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
HAJIPUR
|
TS-34-016-008-019/020105
(MULKALLA)
|
3634016000NRG25130620240463052
|
13/06/2024
|
Swapna
|
3634016WL007924
|
Swapna
|
00176
|
IDIB000M211
|
1316
|
1316
|
Processed
|
16/08/2024
|
|
7543430232
|
|
THOOTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HAJIPUR
|
TS-34-016-008-019/030084
(MULKALLA)
|
3634016000NRG25130620240463564
|
13/06/2024
|
CHALLURI MALLAMMA
|
3634016WL007929
|
CHALLURI MALLAMMA
|
00176
|
IDIB000M211
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430230
|
|
Mrs. CHALLURI MALLAMMA
|
INDIAN BANK(607105)
|
|
17
|
HAJIPUR
|
TS-34-016-016-001/010466
(TIKANPALLY)
|
3634016000NRG25130620240460816
|
13/06/2024
|
thirupathi
|
3634016WL007897
|
thirupathi
|
00176
|
IDIB000M211
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430216
|
|
Mr. THIRUPATHI BEDDALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
18
|
HAJIPUR
|
TS-34-016-008-019/010317
(MULKALLA)
|
3634016000NRG25130620240458371
|
13/06/2024
|
Kavitha
|
3634016WL007860
|
Kavitha
|
00415
|
SBIN0020124
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430221
|
|
MRS KAVITHA KUMBOJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HAJIPUR
|
TS-34-016-008-019/010499
(MULKALLA)
|
3634016000NRG25130620240458385
|
13/06/2024
|
Banothu Rajesh
|
3634016WL007860
|
Banothu Rajesh
|
00415
|
SBIN0020124
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430151
|
|
BANOTHU RAJESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
HAJIPUR
|
TS-34-016-011-015/010010
(NARSIGAPUR)
|
3634016000NRG25130620240456808
|
13/06/2024
|
Baalapochayya
|
3634016WL007837
|
Baalapochayya
|
00415
|
SBIN0020124
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543430222
|
|
MR REDDYMALLA BALA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HAJIPUR
|
TS-34-016-011-015/010107
(NARSIGAPUR)
|
3634016000NRG25130620240456819
|
13/06/2024
|
Bhagyamma
|
3634016WL007838
|
Bhagyamma
|
00415
|
SBIN0020124
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543430226
|
|
MR LAGISHETTY BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HAJIPUR
|
TS-34-016-016-001/020165
(TIKANPALLY)
|
3634016000NRG25130620240460906
|
13/06/2024
|
rayudu
|
3634016WL007897
|
rayudu
|
00415
|
SBIN0020124
|
931
|
931
|
Processed
|
16/08/2024
|
|
7543430224
|
|
MR ALLAMLA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HAJIPUR
|
TS-34-016-016-001/020451
(TIKANPALLY)
|
3634016000NRG25130620240461034
|
13/06/2024
|
kamalakar
|
3634016WL007897
|
kamalakar
|
00415
|
SBIN0020124
|
865
|
865
|
Processed
|
16/08/2024
|
|
7543430219
|
|
Mr. Oraganti Kamalakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
24
|
HAJIPUR
|
TS-34-016-008-019/020141
(MULKALLA)
|
3634016000NRG25130620240458420
|
13/06/2024
|
T SAGARIKA
|
3634016WL007860
|
T SAGARIKA
|
00415
|
SBIN0020130
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543430228
|
|
MR SAGARIKA THONGALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HAJIPUR
|
TS-34-016-016-001/020045
(TIKANPALLY)
|
3634016000NRG25130620240460851
|
13/06/2024
|
thirupathi
|
3634016WL007897
|
thirupathi
|
00415
|
SBIN0020130
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543430223
|
|
MR BEDDALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2269
|
2269
|
|
|
|
|
|
|
|
|
26
|
HAJIPUR
|
TS-34-016-016-001/020353
(TIKANPALLY)
|
3634016000NRG25130620240460989
|
13/06/2024
|
RAVI KUMAR
|
3634016WL007897
|
RAVI KUMAR
|
00415
|
SBIN0020744
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543430220
|
|
Mrs. PANYALA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
27
|
HAJIPUR
|
TS-34-016-015-013/010100
(RAPALLE)
|
3634016000NRG25130620240459480
|
13/06/2024
|
Sattavva
|
3634016WL007876
|
Sattavva
|
00415
|
SBIN0020917
|
901
|
901
|
Processed
|
16/08/2024
|
|
7543430218
|
|
MR CHELIMALA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HAJIPUR
|
TS-34-016-016-001/020354
(TIKANPALLY)
|
3634016000NRG25130620240460991
|
13/06/2024
|
Rajalingu
|
3634016WL007897
|
Rajalingu
|
00415
|
SBIN0020917
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7543430217
|
|
MADARAVENI RAJALINGU S/O LINGAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
29
|
HAJIPUR
|
TS-34-016-015-013/010583
(RAPALLE)
|
3634016000NRG25130620240459518
|
13/06/2024
|
chandravva
|
3634016WL007876
|
chandravva
|
00415
|
SBIN0020923
|
1358
|
1358
|
Processed
|
16/08/2024
|
|
7543430152
|
|
Mrs. CHILUVERU CHANDRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
30
|
HAJIPUR
|
TS-34-016-008-019/010011
(MULKALLA)
|
3634016000NRG25130620240458354
|
13/06/2024
|
Rajaiah
|
3634016WL007860
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430499
|
|
Mr. RAJAIAH SURAMALLU S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
HAJIPUR
|
TS-34-016-008-019/010020
(MULKALLA)
|
3634016000NRG25130620240458355
|
13/06/2024
|
Rajitha
|
3634016WL007860
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430501
|
|
Miss. RAJITHA RODDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
HAJIPUR
|
TS-34-016-008-019/010040
(MULKALLA)
|
3634016000NRG25130620240458359
|
13/06/2024
|
Ramadevi
|
3634016WL007860
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430302
|
|
ASADI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
HAJIPUR
|
TS-34-016-008-019/010099
(MULKALLA)
|
3634016000NRG25130620240458360
|
13/06/2024
|
Ammakka
|
3634016WL007860
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430373
|
|
LAGESHETTI AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HAJIPUR
|
TS-34-016-008-019/010241
(MULKALLA)
|
3634016000NRG25130620240458363
|
13/06/2024
|
Sumalata
|
3634016WL007860
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430306
|
|
RAPALLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HAJIPUR
|
TS-34-016-008-019/010246
(MULKALLA)
|
3634016000NRG25130620240462872
|
13/06/2024
|
Laxmi
|
3634016WL007918
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543429915
|
|
Mrs. LAXMI AVULA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
HAJIPUR
|
TS-34-016-008-019/010289
(MULKALLA)
|
3634016000NRG25130620240458365
|
13/06/2024
|
vijaya
|
3634016WL007860
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430305
|
|
SUDDALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
HAJIPUR
|
TS-34-016-008-019/010371
(MULKALLA)
|
3634016000NRG25130620240458375
|
13/06/2024
|
RAJAMMA
|
3634016WL007860
|
RAJAMMA
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430418
|
|
Mrs. KANAGANTI RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
HAJIPUR
|
TS-34-016-008-019/010425
(MULKALLA)
|
3634016000NRG25130620240463548
|
13/06/2024
|
Mondi
|
3634016WL007929
|
Mondi
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543429946
|
|
MR ANKATHI MONDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HAJIPUR
|
TS-34-016-008-019/010459
(MULKALLA)
|
3634016000NRG25130620240458381
|
13/06/2024
|
Lalitha
|
3634016WL007860
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430383
|
|
MADDELA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
HAJIPUR
|
TS-34-016-008-019/010515
(MULKALLA)
|
3634016000NRG25130620240458387
|
13/06/2024
|
Naresh
|
3634016WL007860
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1439
|
1439
|
Processed
|
16/08/2024
|
|
7543429943
|
|
Mr. BANOTHU NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
HAJIPUR
|
TS-34-016-008-019/010515
(MULKALLA)
|
3634016000NRG25130620240458386
|
13/06/2024
|
samakka
|
3634016WL007860
|
samakka
|
00415
|
SBIN0RRDCGB
|
1439
|
1439
|
Processed
|
16/08/2024
|
|
7543430309
|
|
Mrs. BANOTHU SAMMAKKA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
HAJIPUR
|
TS-34-016-008-019/010519
(MULKALLA)
|
3634016000NRG25130620240458388
|
13/06/2024
|
Krupa
|
3634016WL007860
|
Krupa
|
00415
|
SBIN0RRDCGB
|
1439
|
1439
|
Processed
|
16/08/2024
|
|
7543430417
|
|
Mrs. Thotapalli Krupa
|
INDIAN BANK(607105)
|
|
43
|
HAJIPUR
|
TS-34-016-008-019/010522
(MULKALLA)
|
3634016000NRG25130620240463554
|
13/06/2024
|
Shilpa
|
3634016WL007929
|
Shilpa
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430372
|
|
Mrs. GARE SHILPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
HAJIPUR
|
TS-34-016-008-019/010544
(MULKALLA)
|
3634016000NRG25130620240458393
|
13/06/2024
|
Rajeshwari
|
3634016WL007860
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430310
|
|
Mrs. BANOTHU RAJESHWARI W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
HAJIPUR
|
TS-34-016-008-019/010544
(MULKALLA)
|
3634016000NRG25130620240458392
|
13/06/2024
|
Raju
|
3634016WL007860
|
Raju
|
00415
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430500
|
|
Mr. BANOTHU RAJU S O AMRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
HAJIPUR
|
TS-34-016-008-019/010548
(MULKALLA)
|
3634016000NRG25130620240458394
|
13/06/2024
|
Balu
|
3634016WL007860
|
Balu
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
16/08/2024
|
|
7543430017
|
|
Mr. DHARAVATHU BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
HAJIPUR
|
TS-34-016-008-019/010548
(MULKALLA)
|
3634016000NRG25130620240458395
|
13/06/2024
|
Rajeshwari
|
3634016WL007860
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Rejected
|
17/08/2024
|
|
7543430308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HAJIPUR
|
TS-34-016-008-019/010549
(MULKALLA)
|
3634016000NRG25130620240458396
|
13/06/2024
|
Amru
|
3634016WL007860
|
Amru
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
16/08/2024
|
|
7543430307
|
|
Amru Banothu
|
GENERAL POST OFFICE(607245)
|
|
49
|
HAJIPUR
|
TS-34-016-008-019/010549
(MULKALLA)
|
3634016000NRG25130620240458398
|
13/06/2024
|
Rajitha
|
3634016WL007860
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
16/08/2024
|
|
7543430477
|
|
Rajitha Banothu
|
GENERAL POST OFFICE(607245)
|
|
50
|
HAJIPUR
|
TS-34-016-008-019/010549
(MULKALLA)
|
3634016000NRG25130620240458397
|
13/06/2024
|
Sonamma
|
3634016WL007860
|
Sonamma
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
16/08/2024
|
|
7543430476
|
|
Mr. BANOTHU SONAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-008-019/010550
(MULKALLA)
|
3634016000NRG25130620240458400
|
13/06/2024
|
Anjali
|
3634016WL007860
|
Anjali
|
00415
|
SBIN0RRDCGB
|
1439
|
1439
|
Processed
|
16/08/2024
|
|
7543430375
|
|
Mrs. DARAVATHU ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
HAJIPUR
|
TS-34-016-008-019/010562
(MULKALLA)
|
3634016000NRG25130620240458401
|
13/06/2024
|
Sandya Rani
|
3634016WL007860
|
Sandya Rani
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430422
|
|
MISS EJJAGIRI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HAJIPUR
|
TS-34-016-008-019/010563
(MULKALLA)
|
3634016000NRG25130620240463560
|
13/06/2024
|
Padma
|
3634016WL007929
|
Padma
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430416
|
|
Mrs. MOTHUKU PADMA
|
INDIAN BANK(607105)
|
|
54
|
HAJIPUR
|
TS-34-016-008-019/020091
(MULKALLA)
|
3634016000NRG25130620240458412
|
13/06/2024
|
Lavanya
|
3634016WL007860
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543429933
|
|
Mrs. LAVANYA BURRI W O SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
HAJIPUR
|
TS-34-016-008-019/020101
(MULKALLA)
|
3634016000NRG25130620240458414
|
13/06/2024
|
Vasantha
|
3634016WL007860
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543430379
|
|
Miss. Motapalukula Vasantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
HAJIPUR
|
TS-34-016-008-019/020136
(MULKALLA)
|
3634016000NRG25130620240463058
|
13/06/2024
|
Gangothri
|
3634016WL007924
|
Gangothri
|
00415
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
16/08/2024
|
|
7543430469
|
|
Mettupalli Gangothri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HAJIPUR
|
TS-34-016-011-015/010013
(NARSIGAPUR)
|
3634016000NRG25130620240456817
|
13/06/2024
|
Laavanya
|
3634016WL007838
|
Laavanya
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543430296
|
|
Mrs. CHILUMULA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
HAJIPUR
|
TS-34-016-011-015/010015
(NARSIGAPUR)
|
3634016000NRG25130620240456810
|
13/06/2024
|
kumar
|
3634016WL007837
|
kumar
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543430381
|
|
Mr. RAMAGIRI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
HAJIPUR
|
TS-34-016-011-015/010022
(NARSIGAPUR)
|
3634016000NRG25130620240456784
|
13/06/2024
|
Sumalata
|
3634016WL007836
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430295
|
|
SIPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HAJIPUR
|
TS-34-016-011-015/010078
(NARSIGAPUR)
|
3634016000NRG25130620240456814
|
13/06/2024
|
Tirupatamma
|
3634016WL007837
|
Tirupatamma
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
16/08/2024
|
|
7543429926
|
|
MRS THIRUPATHAMMA NALLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HAJIPUR
|
TS-34-016-011-015/010217
(NARSIGAPUR)
|
3634016000NRG25130620240461457
|
13/06/2024
|
GADIPELLY LATHA
|
3634016WL007902
|
GADIPELLY LATHA
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
16/08/2024
|
|
7543430387
|
|
GUDELLI LATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
HAJIPUR
|
TS-34-016-011-015/010335
(NARSIGAPUR)
|
3634016000NRG25130620240456797
|
13/06/2024
|
SAMBARI POCHAMMA
|
3634016WL007836
|
SAMBARI POCHAMMA
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543429987
|
|
Mrs. SAMBARI POCHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
HAJIPUR
|
TS-34-016-011-015/010348
(NARSIGAPUR)
|
3634016000NRG25130620240456799
|
13/06/2024
|
KOTA THIRUPATAMMA
|
3634016WL007836
|
KOTA THIRUPATAMMA
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430260
|
|
KOTA THIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
HAJIPUR
|
TS-34-016-011-015/010416
(NARSIGAPUR)
|
3634016000NRG25130620240461459
|
13/06/2024
|
praneetha
|
3634016WL007902
|
praneetha
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7543429910
|
|
NALLA PRANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HAJIPUR
|
TS-34-016-011-015/010419
(NARSIGAPUR)
|
3634016000NRG25130620240456803
|
13/06/2024
|
sandya
|
3634016WL007836
|
sandya
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430318
|
|
SINGIREDDY SANDHYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
66
|
HAJIPUR
|
TS-34-016-011-015/010420
(NARSIGAPUR)
|
3634016000NRG25130620240456804
|
13/06/2024
|
Aruna
|
3634016WL007836
|
Aruna
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430377
|
|
KOMMU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HAJIPUR
|
TS-34-016-011-015/010433
(NARSIGAPUR)
|
3634016000NRG25130620240461462
|
13/06/2024
|
padma
|
3634016WL007902
|
padma
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7543430384
|
|
Mrs. SIPELLI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
HAJIPUR
|
TS-34-016-015-013/20246
(RAPALLE)
|
3634016000NRG25130620240459559
|
13/06/2024
|
ANE SWATHI
|
3634016WL007876
|
ANE SWATHI
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543430382
|
|
MISS SWATHI GORRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HAJIPUR
|
TS-34-016-016-001/010462
(TIKANPALLY)
|
3634016000NRG25130620240460295
|
13/06/2024
|
rajitha
|
3634016WL007891
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430454
|
|
UNDRUGU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HAJIPUR
|
TS-34-016-016-001/010466
(TIKANPALLY)
|
3634016000NRG25130620240460817
|
13/06/2024
|
Sri lekha
|
3634016WL007897
|
Sri lekha
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430455
|
|
MISS GANDHARLA SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HAJIPUR
|
TS-34-016-016-001/020008
(TIKANPALLY)
|
3634016000NRG25130620240460822
|
13/06/2024
|
vijaya rao
|
3634016WL007897
|
vijaya rao
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
16/08/2024
|
|
7543430313
|
|
Mr. BEDDALA VIJAYA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
HAJIPUR
|
TS-34-016-016-001/020178
(TIKANPALLY)
|
3634016000NRG25130620240460687
|
13/06/2024
|
SALLURI LACHAIAH
|
3634016WL007895
|
SALLURI LACHAIAH
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
16/08/2024
|
|
7543430303
|
|
CHALLURI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HAJIPUR
|
TS-34-016-016-001/020306
(TIKANPALLY)
|
3634016000NRG25130620240460963
|
13/06/2024
|
Sujata
|
3634016WL007897
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430304
|
|
ANAGANTI SUJATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52778
|
52778
|
|
|
|
|
|
|
|
|
74
|
HAJIPUR
|
TS-34-016-008-019/010539
(MULKALLA)
|
3634016000NRG25130620240458390
|
13/06/2024
|
Satyanarayana
|
3634016WL007860
|
Satyanarayana
|
00468
|
UBIN0561011
|
1439
|
1439
|
Processed
|
16/08/2024
|
|
7543430213
|
|
Mr. Ginne SathyaNARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
HAJIPUR
|
TS-34-016-016-001/020185
(TIKANPALLY)
|
3634016000NRG25130620240460922
|
13/06/2024
|
NERELLA SATYAVATHI
|
3634016WL007897
|
NERELLA SATYAVATHI
|
00468
|
UBIN0561011
|
1120
|
1120
|
Processed
|
16/08/2024
|
|
7543430215
|
|
Mrs. NERELLA SATYAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
HAJIPUR
|
TS-34-016-016-001/020202
(TIKANPALLY)
|
3634016000NRG25130620240460932
|
13/06/2024
|
KANDI SRINIVAS
|
3634016WL007897
|
KANDI SRINIVAS
|
00468
|
UBIN0561011
|
898
|
898
|
Processed
|
16/08/2024
|
|
7543430214
|
|
Mrs. Kandi Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3457
|
3457
|
|
|
|
|
|
|
|
|
77
|
HAJIPUR
|
TS-34-016-008-019/010032
(MULKALLA)
|
3634016000NRG25130620240458356
|
13/06/2024
|
RAMINDLA RAMYA
|
3634016WL007860
|
RAMINDLA RAMYA
|
00468
|
UBIN0803634
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430317
|
|
Mr. RAMILLA ARUJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
HAJIPUR
|
TS-34-016-008-019/010171
(MULKALLA)
|
3634016000NRG25130620240463536
|
13/06/2024
|
DHARVAJA RAJESHWARI
|
3634016WL007929
|
DHARVAJA RAJESHWARI
|
00468
|
UBIN0803634
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430458
|
|
DHARVAJA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
HAJIPUR
|
TS-34-016-008-019/010244
(MULKALLA)
|
3634016000NRG25130620240462871
|
13/06/2024
|
GANGARAPU SHYAMALA
|
3634016WL007918
|
GANGARAPU SHYAMALA
|
00468
|
UBIN0803634
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543429913
|
|
Mrs. GANGARAPU SHYAMALA W O GANGARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
HAJIPUR
|
TS-34-016-008-019/010273
(MULKALLA)
|
3634016000NRG25130620240462875
|
13/06/2024
|
sathamma
|
3634016WL007918
|
sathamma
|
00468
|
UBIN0803634
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430414
|
|
NATARI SATAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
HAJIPUR
|
TS-34-016-008-019/010296
(MULKALLA)
|
3634016000NRG25130620240458367
|
13/06/2024
|
BORE MALLAIAH
|
3634016WL007860
|
BORE MALLAIAH
|
00468
|
UBIN0803634
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430438
|
|
Mr. MALLAIAH BORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
HAJIPUR
|
TS-34-016-008-019/010444
(MULKALLA)
|
3634016000NRG25130620240462879
|
13/06/2024
|
lakshmi
|
3634016WL007918
|
lakshmi
|
00468
|
UBIN0803634
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430442
|
|
AVULA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
HAJIPUR
|
TS-34-016-008-019/010488
(MULKALLA)
|
3634016000NRG25130620240458382
|
13/06/2024
|
BORE RAJAMANI
|
3634016WL007860
|
BORE RAJAMANI
|
00468
|
UBIN0803634
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430439
|
|
BORE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
HAJIPUR
|
TS-34-016-008-019/010514
(MULKALLA)
|
3634016000NRG25130620240463552
|
13/06/2024
|
P. VIJAYA
|
3634016WL007929
|
P. VIJAYA
|
00468
|
UBIN0803634
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543429944
|
|
P.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
HAJIPUR
|
TS-34-016-008-019/010543
(MULKALLA)
|
3634016000NRG25130620240458391
|
13/06/2024
|
Suguna
|
3634016WL007860
|
Suguna
|
00468
|
UBIN0803634
|
1439
|
1439
|
Processed
|
16/08/2024
|
|
7543430415
|
|
Mrs. SUGUNA CHOPPARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
HAJIPUR
|
TS-34-016-008-019/020026
(MULKALLA)
|
3634016000NRG25130620240462881
|
13/06/2024
|
Natari. Swapna
|
3634016WL007918
|
Natari. Swapna
|
00468
|
UBIN0803634
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430082
|
|
SWAPNA NATHARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
HAJIPUR
|
TS-34-016-008-019/020128
(MULKALLA)
|
3634016000NRG25130620240463030
|
13/06/2024
|
PATTAM MALLAIAH
|
3634016WL007923
|
PATTAM MALLAIAH
|
00468
|
UBIN0803634
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430100
|
|
Mr. PETTAM MALLAIAH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
HAJIPUR
|
TS-34-016-008-019/020138
(MULKALLA)
|
3634016000NRG25130620240463059
|
13/06/2024
|
AKKIREDDY BANAKKA ALIAS BANAVVA
|
3634016WL007924
|
AKKIREDDY BANAKKA ALIAS BANAVVA
|
00468
|
UBIN0803634
|
1316
|
1316
|
Processed
|
16/08/2024
|
|
7543430457
|
|
Mrs. Akireddy Banakka
|
INDIAN BANK(607105)
|
|
89
|
HAJIPUR
|
TS-34-016-011-015/010062
(NARSIGAPUR)
|
3634016000NRG25130620240456962
|
13/06/2024
|
Tirupatamma
|
3634016WL007846
|
Tirupatamma
|
00468
|
UBIN0803634
|
1250
|
1250
|
Processed
|
16/08/2024
|
|
7543429947
|
|
Mr. THADAKA THIRUPATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
HAJIPUR
|
TS-34-016-011-015/010429
(NARSIGAPUR)
|
3634016000NRG25130620240461461
|
13/06/2024
|
KOMMU MALLESH
|
3634016WL007902
|
KOMMU MALLESH
|
00468
|
UBIN0803634
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7543430337
|
|
KOMMU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HAJIPUR
|
TS-34-016-015-013/010079
(RAPALLE)
|
3634016000NRG25130620240459476
|
13/06/2024
|
Gourayya
|
3634016WL007876
|
Gourayya
|
00468
|
UBIN0803634
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7543430094
|
|
Mr. Gouraiah Anumandla
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
HAJIPUR
|
TS-34-016-015-013/010109
(RAPALLE)
|
3634016000NRG25130620240459485
|
13/06/2024
|
GUND SUGUNA
|
3634016WL007876
|
GUND SUGUNA
|
00468
|
UBIN0803634
|
914
|
914
|
Processed
|
16/08/2024
|
|
7543430161
|
|
Mrs. GUNDA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
HAJIPUR
|
TS-34-016-015-013/010524
(RAPALLE)
|
3634016000NRG25130620240459516
|
13/06/2024
|
kothapally lachaiah
|
3634016WL007876
|
kothapally lachaiah
|
00468
|
UBIN0803634
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7543430096
|
|
Mr. Kothapalli LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
HAJIPUR
|
TS-34-016-016-001/020326
(TIKANPALLY)
|
3634016000NRG25130620240460329
|
13/06/2024
|
Shanakaramma
|
3634016WL007891
|
Shanakaramma
|
00468
|
UBIN0803634
|
995
|
995
|
Processed
|
16/08/2024
|
|
7543429928
|
|
MAMIDI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21871
|
21871
|
|
|
|
|
|
|
|
|
95
|
HAJIPUR
|
TS-34-016-011-015/010414
(NARSIGAPUR)
|
3634016000NRG25130620240456802
|
13/06/2024
|
anjaiah
|
3634016WL007836
|
anjaiah
|
00468
|
UBIN0814865
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543429886
|
|
GUDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
HAJIPUR
|
TS-34-016-016-001/020171
(TIKANPALLY)
|
3634016000NRG25130620240460911
|
13/06/2024
|
mahesh
|
3634016WL007897
|
mahesh
|
00468
|
UBIN0814865
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543429887
|
|
BASAVENI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-016-001/020333
(TIKANPALLY)
|
3634016000NRG25130620240460977
|
13/06/2024
|
Thulasaiah
|
3634016WL007897
|
Thulasaiah
|
00468
|
UBIN0814865
|
697
|
697
|
Processed
|
16/08/2024
|
|
7543429885
|
|
ORAGANTI THULCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
98
|
HAJIPUR
|
TS-34-016-011-015/010012
(NARSIGAPUR)
|
3634016000NRG25130620240456809
|
13/06/2024
|
SEEPALLINARSAMMA
|
3634016WL007837
|
SEEPALLINARSAMMA
|
00468
|
UBIN0823147
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543430061
|
|
Mrs. SIPELLI NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
HAJIPUR
|
TS-34-016-011-015/010059
(NARSIGAPUR)
|
3634016000NRG25130620240456812
|
13/06/2024
|
Samala.Venkatesham
|
3634016WL007837
|
Samala.Venkatesham
|
00468
|
UBIN0823147
|
603
|
603
|
Processed
|
16/08/2024
|
|
7543429894
|
|
Mr. SAMALA VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
HAJIPUR
|
TS-34-016-011-015/010070
(NARSIGAPUR)
|
3634016000NRG25130620240456813
|
13/06/2024
|
POTHAGANTI SWAROOPA
|
3634016WL007837
|
POTHAGANTI SWAROOPA
|
00468
|
UBIN0823147
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543430058
|
|
Mr. POTHAGANTI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
HAJIPUR
|
TS-34-016-011-015/010082
(NARSIGAPUR)
|
3634016000NRG25130620240456818
|
13/06/2024
|
K.Swarupa
|
3634016WL007838
|
K.Swarupa
|
00468
|
UBIN0823147
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543429985
|
|
Mrs. Kommu Saritha
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
HAJIPUR
|
TS-34-016-011-015/010087
(NARSIGAPUR)
|
3634016000NRG25130620240456815
|
13/06/2024
|
Pothuganti Laxmi
|
3634016WL007837
|
Pothuganti Laxmi
|
00468
|
UBIN0823147
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543430149
|
|
Mrs. POTHUGANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
HAJIPUR
|
TS-34-016-011-015/010147
(NARSIGAPUR)
|
3634016000NRG25130620240456787
|
13/06/2024
|
Nalla.Shankaramma
|
3634016WL007836
|
Nalla.Shankaramma
|
00468
|
UBIN0823147
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430148
|
|
NALLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HAJIPUR
|
TS-34-016-011-015/010189
(NARSIGAPUR)
|
3634016000NRG25130620240456816
|
13/06/2024
|
SHAIK RAZIYA BEE
|
3634016WL007837
|
SHAIK RAZIYA BEE
|
00468
|
UBIN0823147
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543429896
|
|
SHAIK RAZIYA BEE
|
UNION BANK OF INDIA(508500)
|
|
105
|
HAJIPUR
|
TS-34-016-011-015/010257
(NARSIGAPUR)
|
3634016000NRG25130620240456835
|
13/06/2024
|
TEPPA PADMA
|
3634016WL007840
|
TEPPA PADMA
|
00468
|
UBIN0823147
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7543430057
|
|
Mrs. TEPPA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
HAJIPUR
|
TS-34-016-011-015/010258
(NARSIGAPUR)
|
3634016000NRG25130620240456790
|
13/06/2024
|
POTHU CHANDHRAKALA
|
3634016WL007836
|
POTHU CHANDHRAKALA
|
00468
|
UBIN0823147
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430060
|
|
Mrs. POTHU CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
HAJIPUR
|
TS-34-016-011-015/010273
(NARSIGAPUR)
|
3634016000NRG25130620240456963
|
13/06/2024
|
Guda.jyothi
|
3634016WL007846
|
Guda.jyothi
|
00468
|
UBIN0823147
|
1250
|
1250
|
Processed
|
16/08/2024
|
|
7543429889
|
|
Mrs. GOODA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
HAJIPUR
|
TS-34-016-011-015/010308
(NARSIGAPUR)
|
3634016000NRG25130620240456820
|
13/06/2024
|
GADIPELLI VARNA
|
3634016WL007838
|
GADIPELLI VARNA
|
00468
|
UBIN0823147
|
1257
|
1257
|
Processed
|
16/08/2024
|
|
7543430056
|
|
Mrs. GADIPELLI VARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
HAJIPUR
|
TS-34-016-011-015/010320
(NARSIGAPUR)
|
3634016000NRG25130620240456795
|
13/06/2024
|
NASPURI SUNITHA
|
3634016WL007836
|
NASPURI SUNITHA
|
00468
|
UBIN0823147
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543430062
|
|
Mrs. NASPURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
HAJIPUR
|
TS-34-016-011-015/010327
(NARSIGAPUR)
|
3634016000NRG25130620240456796
|
13/06/2024
|
rajitha
|
3634016WL007836
|
rajitha
|
00468
|
UBIN0823147
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543429950
|
|
CHINTHAKINDI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
HAJIPUR
|
TS-34-016-011-015/010426
(NARSIGAPUR)
|
3634016000NRG25130620240456836
|
13/06/2024
|
KOMMU RAJITHA
|
3634016WL007840
|
KOMMU RAJITHA
|
00468
|
UBIN0823147
|
628
|
628
|
Processed
|
16/08/2024
|
|
7543430055
|
|
KOMMU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
HAJIPUR
|
TS-34-016-015-013/010045
(RAPALLE)
|
3634016000NRG25130620240459473
|
13/06/2024
|
BOPPA NARSAIAH
|
3634016WL007876
|
BOPPA NARSAIAH
|
00468
|
UBIN0823147
|
1351
|
1351
|
Processed
|
16/08/2024
|
|
7543430063
|
|
BOPPA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
HAJIPUR
|
TS-34-016-015-013/010050
(RAPALLE)
|
3634016000NRG25130620240459474
|
13/06/2024
|
SANGEPU LAXMI
|
3634016WL007876
|
SANGEPU LAXMI
|
00468
|
UBIN0823147
|
901
|
901
|
Processed
|
16/08/2024
|
|
7543430138
|
|
SANGEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HAJIPUR
|
TS-34-016-015-013/010058
(RAPALLE)
|
3634016000NRG25130620240459475
|
13/06/2024
|
Mesu Padma
|
3634016WL007876
|
Mesu Padma
|
00468
|
UBIN0823147
|
1351
|
1351
|
Processed
|
16/08/2024
|
|
7543430135
|
|
Mesu Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
HAJIPUR
|
TS-34-016-015-013/010079
(RAPALLE)
|
3634016000NRG25130620240459477
|
13/06/2024
|
Anumandla Jayasudha
|
3634016WL007876
|
Anumandla Jayasudha
|
00468
|
UBIN0823147
|
668
|
668
|
Processed
|
16/08/2024
|
|
7543430095
|
|
ANUMANDLA JAYASUDA
|
UNION BANK OF INDIA(508500)
|
|
116
|
HAJIPUR
|
TS-34-016-015-013/010114
(RAPALLE)
|
3634016000NRG25130620240459486
|
13/06/2024
|
Gunnala Lakshmi Raajam
|
3634016WL007876
|
Gunnala Lakshmi Raajam
|
00468
|
UBIN0823147
|
916
|
916
|
Processed
|
16/08/2024
|
|
7543429954
|
|
Mr. GUNNALA LAXMI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
HAJIPUR
|
TS-34-016-015-013/010134
(RAPALLE)
|
3634016000NRG25130620240459493
|
13/06/2024
|
Sirikonda Lakshmi
|
3634016WL007876
|
Sirikonda Lakshmi
|
00468
|
UBIN0823147
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7543430064
|
|
Mrs. SIRIKONDA LAXMI W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
HAJIPUR
|
TS-34-016-015-013/010160
(RAPALLE)
|
3634016000NRG25130620240459495
|
13/06/2024
|
KANDULA SATTAVVA
|
3634016WL007876
|
KANDULA SATTAVVA
|
00468
|
UBIN0823147
|
1371
|
1371
|
Processed
|
16/08/2024
|
|
7543430072
|
|
Mrs. KANDULA SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
HAJIPUR
|
TS-34-016-015-013/010233
(RAPALLE)
|
3634016000NRG25130620240459502
|
13/06/2024
|
PULLA RAJITHA
|
3634016WL007876
|
PULLA RAJITHA
|
00468
|
UBIN0823147
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7543430059
|
|
Mrs. PULLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
HAJIPUR
|
TS-34-016-015-013/010256
(RAPALLE)
|
3634016000NRG25130620240459506
|
13/06/2024
|
KAMELLA YESHAIAH
|
3634016WL007876
|
KAMELLA YESHAIAH
|
00468
|
UBIN0823147
|
1126
|
1126
|
Processed
|
16/08/2024
|
|
7543430068
|
|
KAMELLA YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
HAJIPUR
|
TS-34-016-015-013/010256
(RAPALLE)
|
3634016000NRG25130620240459507
|
13/06/2024
|
KAMILLA SARA
|
3634016WL007876
|
KAMILLA SARA
|
00468
|
UBIN0823147
|
901
|
901
|
Processed
|
16/08/2024
|
|
7543430128
|
|
Mr. KAMILLA SARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
HAJIPUR
|
TS-34-016-015-013/010273
(RAPALLE)
|
3634016000NRG25130620240459508
|
13/06/2024
|
KOMIRE RAJAKKA
|
3634016WL007876
|
KOMIRE RAJAKKA
|
00468
|
UBIN0823147
|
679
|
679
|
Processed
|
16/08/2024
|
|
7543430071
|
|
Mrs. KOMIRE RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
HAJIPUR
|
TS-34-016-015-013/010393
(RAPALLE)
|
3634016000NRG25130620240459510
|
13/06/2024
|
ABBOJU BHAGYALAXMI
|
3634016WL007876
|
ABBOJU BHAGYALAXMI
|
00468
|
UBIN0823147
|
1131
|
1131
|
Processed
|
16/08/2024
|
|
7543430070
|
|
Mrs. ABBOJU BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
HAJIPUR
|
TS-34-016-015-013/010441
(RAPALLE)
|
3634016000NRG25130620240459513
|
13/06/2024
|
KOMERO KANTHAMMA
|
3634016WL007876
|
KOMERO KANTHAMMA
|
00468
|
UBIN0823147
|
905
|
905
|
Processed
|
16/08/2024
|
|
7543430131
|
|
Mrs. KOMERE KANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
HAJIPUR
|
TS-34-016-015-013/010524
(RAPALLE)
|
3634016000NRG25130620240459515
|
13/06/2024
|
shankaramma
|
3634016WL007876
|
shankaramma
|
00468
|
UBIN0823147
|
1371
|
1371
|
Processed
|
16/08/2024
|
|
7543430143
|
|
Mrs. KOTHAPALLY SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
HAJIPUR
|
TS-34-016-015-013/010546
(RAPALLE)
|
3634016000NRG25130620240459517
|
13/06/2024
|
DASARI VENKATESH
|
3634016WL007876
|
DASARI VENKATESH
|
00468
|
UBIN0823147
|
1139
|
1139
|
Processed
|
16/08/2024
|
|
7543430018
|
|
Mr. DASARI VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
HAJIPUR
|
TS-34-016-015-013/020050
(RAPALLE)
|
3634016000NRG25130620240459519
|
13/06/2024
|
GARE LAXMI
|
3634016WL007876
|
GARE LAXMI
|
00468
|
UBIN0823147
|
1335
|
1335
|
Processed
|
16/08/2024
|
|
7543430147
|
|
Mr. Gare Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
HAJIPUR
|
TS-34-016-015-013/020060
(RAPALLE)
|
3634016000NRG25130620240459520
|
13/06/2024
|
CHIPPAKURTHI BHAGYA
|
3634016WL007876
|
CHIPPAKURTHI BHAGYA
|
00468
|
UBIN0823147
|
1367
|
1367
|
Processed
|
16/08/2024
|
|
7543430066
|
|
Mrs. CHIPPAKURTHI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
HAJIPUR
|
TS-34-016-015-013/020065
(RAPALLE)
|
3634016000NRG25130620240459521
|
13/06/2024
|
MAMIDI SAROJA
|
3634016WL007876
|
MAMIDI SAROJA
|
00468
|
UBIN0823147
|
1362
|
1362
|
Processed
|
16/08/2024
|
|
7543430052
|
|
MAMIDI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HAJIPUR
|
TS-34-016-015-013/020083
(RAPALLE)
|
3634016000NRG25130620240459522
|
13/06/2024
|
ANE JAMUNA
|
3634016WL007876
|
ANE JAMUNA
|
00468
|
UBIN0823147
|
1135
|
1135
|
Processed
|
16/08/2024
|
|
7543430065
|
|
Mrs. ANE JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
HAJIPUR
|
TS-34-016-015-013/020103
(RAPALLE)
|
3634016000NRG25130620240459523
|
13/06/2024
|
BIRUDULA LALITHA
|
3634016WL007876
|
BIRUDULA LALITHA
|
00468
|
UBIN0823147
|
1335
|
1335
|
Processed
|
16/08/2024
|
|
7543430069
|
|
Mrs. BIRDULA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
HAJIPUR
|
TS-34-016-015-013/020125
(RAPALLE)
|
3634016000NRG25130620240459525
|
13/06/2024
|
A SHANKARAIAH
|
3634016WL007876
|
A SHANKARAIAH
|
00468
|
UBIN0823147
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543430145
|
|
ANE RAMAKANTH
|
UNION BANK OF INDIA(508500)
|
|
133
|
HAJIPUR
|
TS-34-016-015-013/020126
(RAPALLE)
|
3634016000NRG25130620240459526
|
13/06/2024
|
ANE SUGUNA
|
3634016WL007876
|
ANE SUGUNA
|
00468
|
UBIN0823147
|
1362
|
1362
|
Processed
|
16/08/2024
|
|
7543430144
|
|
ANE SUGUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
HAJIPUR
|
TS-34-016-015-013/020128
(RAPALLE)
|
3634016000NRG25130620240459528
|
13/06/2024
|
CHIPPAKURTHI LAXMI
|
3634016WL007876
|
CHIPPAKURTHI LAXMI
|
00468
|
UBIN0823147
|
668
|
668
|
Processed
|
16/08/2024
|
|
7543430067
|
|
Mrs. CHIPPAKURTHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
HAJIPUR
|
TS-34-016-015-013/020134
(RAPALLE)
|
3634016000NRG25130620240459529
|
13/06/2024
|
RAMILLA BANAMMA
|
3634016WL007876
|
RAMILLA BANAMMA
|
00468
|
UBIN0823147
|
1367
|
1367
|
Processed
|
16/08/2024
|
|
7543430073
|
|
RAMILLA BANAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HAJIPUR
|
TS-34-016-015-013/020136
(RAPALLE)
|
3634016000NRG25130620240459530
|
13/06/2024
|
ANE SUNITHA
|
3634016WL007876
|
ANE SUNITHA
|
00468
|
UBIN0823147
|
890
|
890
|
Processed
|
16/08/2024
|
|
7543430146
|
|
Mrs. Ane Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
HAJIPUR
|
TS-34-016-015-013/020140
(RAPALLE)
|
3634016000NRG25130620240459532
|
13/06/2024
|
Chippakurthi Shanta
|
3634016WL007876
|
Chippakurthi Shanta
|
00468
|
UBIN0823147
|
908
|
908
|
Processed
|
16/08/2024
|
|
7543430132
|
|
Mrs. CHIPPAKURTHI SHANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
HAJIPUR
|
TS-34-016-015-013/020173
(RAPALLE)
|
3634016000NRG25130620240459533
|
13/06/2024
|
CHIPPAKURTHI MALLAMMA
|
3634016WL007876
|
CHIPPAKURTHI MALLAMMA
|
00468
|
UBIN0823147
|
445
|
445
|
Processed
|
16/08/2024
|
|
7543430129
|
|
Mrs. CHIPPAKURTHI MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
HAJIPUR
|
TS-34-016-015-013/020175
(RAPALLE)
|
3634016000NRG25130620240459534
|
13/06/2024
|
KAYETHI ANITHA
|
3634016WL007876
|
KAYETHI ANITHA
|
00468
|
UBIN0823147
|
1355
|
1355
|
Processed
|
16/08/2024
|
|
7543430130
|
|
Mrs. KAYETHI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
HAJIPUR
|
TS-34-016-015-013/020179
(RAPALLE)
|
3634016000NRG25130620240459536
|
13/06/2024
|
KOMIRE SATHAMMA
|
3634016WL007876
|
KOMIRE SATHAMMA
|
00468
|
UBIN0823147
|
1355
|
1355
|
Processed
|
16/08/2024
|
|
7543430133
|
|
Mrs. KOMIRE SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
HAJIPUR
|
TS-34-016-015-013/020180
(RAPALLE)
|
3634016000NRG25130620240459537
|
13/06/2024
|
CHENNALA RAJESWAARI
|
3634016WL007876
|
CHENNALA RAJESWAARI
|
00468
|
UBIN0823147
|
1335
|
1335
|
Processed
|
16/08/2024
|
|
7543430051
|
|
Mrs. CHENNALA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
HAJIPUR
|
TS-34-016-015-013/020191
(RAPALLE)
|
3634016000NRG25130620240459539
|
13/06/2024
|
ANE AMRUTHA
|
3634016WL007876
|
ANE AMRUTHA
|
00468
|
UBIN0823147
|
1139
|
1139
|
Processed
|
16/08/2024
|
|
7543430134
|
|
Mrs. ANE AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
HAJIPUR
|
TS-34-016-015-013/020201
(RAPALLE)
|
3634016000NRG25130620240459540
|
13/06/2024
|
CHIPPAKURTHI KOMURAMMA
|
3634016WL007876
|
CHIPPAKURTHI KOMURAMMA
|
00468
|
UBIN0823147
|
1139
|
1139
|
Processed
|
16/08/2024
|
|
7543430141
|
|
CHIPPAKURTHI KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HAJIPUR
|
TS-34-016-015-013/020202
(RAPALLE)
|
3634016000NRG25130620240459541
|
13/06/2024
|
CHIPPAKURTHI PADMA
|
3634016WL007876
|
CHIPPAKURTHI PADMA
|
00468
|
UBIN0823147
|
1355
|
1355
|
Processed
|
16/08/2024
|
|
7543430140
|
|
Mrs. CHIPPAKURTHI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
HAJIPUR
|
TS-34-016-015-013/020210
(RAPALLE)
|
3634016000NRG25130620240459543
|
13/06/2024
|
CHIPPAKURTHI SUJATHA
|
3634016WL007876
|
CHIPPAKURTHI SUJATHA
|
00468
|
UBIN0823147
|
1367
|
1367
|
Processed
|
16/08/2024
|
|
7543430139
|
|
Mrs. CHIPPAKURTHI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
HAJIPUR
|
TS-34-016-015-013/020212
(RAPALLE)
|
3634016000NRG25130620240459544
|
13/06/2024
|
KOMIRE KOMURAMMA
|
3634016WL007876
|
KOMIRE KOMURAMMA
|
00468
|
UBIN0823147
|
1355
|
1355
|
Processed
|
16/08/2024
|
|
7543430136
|
|
Mrs. KOMIRE KOMURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
HAJIPUR
|
TS-34-016-015-013/020214
(RAPALLE)
|
3634016000NRG25130620240459545
|
13/06/2024
|
CHIPPAKURTHI KAVITHA
|
3634016WL007876
|
CHIPPAKURTHI KAVITHA
|
00468
|
UBIN0823147
|
1139
|
1139
|
Processed
|
16/08/2024
|
|
7543430142
|
|
Mrs. Chippakurthi Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
HAJIPUR
|
TS-34-016-015-013/020217
(RAPALLE)
|
3634016000NRG25130620240459547
|
13/06/2024
|
MESU SAROJA
|
3634016WL007876
|
MESU SAROJA
|
00468
|
UBIN0823147
|
1129
|
1129
|
Processed
|
16/08/2024
|
|
7543430137
|
|
Mrs. MESU SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
HAJIPUR
|
TS-34-016-015-013/020227
(RAPALLE)
|
3634016000NRG25130620240459549
|
13/06/2024
|
CHIPPAKURTHI SUNITHA
|
3634016WL007876
|
CHIPPAKURTHI SUNITHA
|
00468
|
UBIN0823147
|
1367
|
1367
|
Processed
|
16/08/2024
|
|
7543429984
|
|
Mrs. CHIPPAKURTHI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
HAJIPUR
|
TS-34-016-015-013/20244
(RAPALLE)
|
3634016000NRG25130620240459556
|
13/06/2024
|
GUNNALA SHEKHAR
|
3634016WL007876
|
GUNNALA SHEKHAR
|
00468
|
UBIN0823147
|
1145
|
1145
|
Processed
|
16/08/2024
|
|
7543429973
|
|
GUNNALA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
HAJIPUR
|
TS-34-016-015-013/20246
(RAPALLE)
|
3634016000NRG25130620240459558
|
13/06/2024
|
ANE PRASHANTH
|
3634016WL007876
|
ANE PRASHANTH
|
00468
|
UBIN0823147
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543429960
|
|
ANE PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
152
|
HAJIPUR
|
TS-34-016-015-013/20255
(RAPALLE)
|
3634016000NRG25130620240459564
|
13/06/2024
|
CHIPPAKURTHI RUDRAMADEVI
|
3634016WL007876
|
CHIPPAKURTHI RUDRAMADEVI
|
00468
|
UBIN0823147
|
890
|
890
|
Processed
|
16/08/2024
|
|
7543430150
|
|
Mrs. CHIPPAKURTHI RUDRAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
HAJIPUR
|
TS-34-016-016-001/010465
(TIKANPALLY)
|
3634016000NRG25130620240460815
|
13/06/2024
|
lalitha
|
3634016WL007897
|
lalitha
|
00468
|
UBIN0823147
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543429968
|
|
LALITHA BEDDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HAJIPUR
|
TS-34-016-016-001/020007
(TIKANPALLY)
|
3634016000NRG25130620240460299
|
13/06/2024
|
B Chinnapochayya
|
3634016WL007891
|
B Chinnapochayya
|
00468
|
UBIN0823147
|
1027
|
1027
|
Processed
|
16/08/2024
|
|
7543429900
|
|
BEDDALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HAJIPUR
|
TS-34-016-016-001/020017
(TIKANPALLY)
|
3634016000NRG25130620240460827
|
13/06/2024
|
I Sattamma
|
3634016WL007897
|
I Sattamma
|
00468
|
UBIN0823147
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7543429982
|
|
ISMAIL SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HAJIPUR
|
TS-34-016-016-001/020017
(TIKANPALLY)
|
3634016000NRG25130620240460828
|
13/06/2024
|
ISMAL LAXMAIAH
|
3634016WL007897
|
ISMAL LAXMAIAH
|
00468
|
UBIN0823147
|
735
|
735
|
Processed
|
16/08/2024
|
|
7543429966
|
|
ISMAIL LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HAJIPUR
|
TS-34-016-016-001/020031
(TIKANPALLY)
|
3634016000NRG25130620240460837
|
13/06/2024
|
BEDDALA SOMAYYA
|
3634016WL007897
|
BEDDALA SOMAYYA
|
00468
|
UBIN0823147
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543429976
|
|
BEDDALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HAJIPUR
|
TS-34-016-016-001/020040
(TIKANPALLY)
|
3634016000NRG25130620240460843
|
13/06/2024
|
CH Lakshmi
|
3634016WL007897
|
CH Lakshmi
|
00468
|
UBIN0823147
|
1069
|
1069
|
Processed
|
16/08/2024
|
|
7543429963
|
|
CHAKAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HAJIPUR
|
TS-34-016-016-001/020045
(TIKANPALLY)
|
3634016000NRG25130620240460850
|
13/06/2024
|
BEDDALA RAJESHWARI
|
3634016WL007897
|
BEDDALA RAJESHWARI
|
00468
|
UBIN0823147
|
880
|
880
|
Processed
|
16/08/2024
|
|
7543429897
|
|
Mrs. BEDDADA BHUDAKKA BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
HAJIPUR
|
TS-34-016-016-001/020047
(TIKANPALLY)
|
3634016000NRG25130620240460854
|
13/06/2024
|
B Amruta
|
3634016WL007897
|
B Amruta
|
00468
|
UBIN0823147
|
352
|
352
|
Processed
|
16/08/2024
|
|
7543429893
|
|
BEDDALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HAJIPUR
|
TS-34-016-016-001/020071
(TIKANPALLY)
|
3634016000NRG25130620240460304
|
13/06/2024
|
U Sattamma
|
3634016WL007891
|
U Sattamma
|
00468
|
UBIN0823147
|
205
|
205
|
Processed
|
16/08/2024
|
|
7543429983
|
|
Miss. UNDRUGU SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
HAJIPUR
|
TS-34-016-016-001/020087
(TIKANPALLY)
|
3634016000NRG25130620240460870
|
13/06/2024
|
ORANGANTI CHINNA CHENNAIAH
|
3634016WL007897
|
ORANGANTI CHINNA CHENNAIAH
|
00468
|
UBIN0823147
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430049
|
|
ORAGANTI CHINNA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HAJIPUR
|
TS-34-016-016-001/020112
(TIKANPALLY)
|
3634016000NRG25130620240460309
|
13/06/2024
|
B Raaju
|
3634016WL007891
|
B Raaju
|
00468
|
UBIN0823147
|
826
|
826
|
Processed
|
16/08/2024
|
|
7543429981
|
|
BURLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HAJIPUR
|
TS-34-016-016-001/020135
(TIKANPALLY)
|
3634016000NRG25130620240460311
|
13/06/2024
|
RAMATENKI CHINAPOCHAIAH
|
3634016WL007891
|
RAMATENKI CHINAPOCHAIAH
|
00468
|
UBIN0823147
|
1065
|
1065
|
Processed
|
16/08/2024
|
|
7543429962
|
|
RAMATENKI CHINNAPOCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HAJIPUR
|
TS-34-016-016-001/020135
(TIKANPALLY)
|
3634016000NRG25130620240460312
|
13/06/2024
|
RAMATENKI LAXMI
|
3634016WL007891
|
RAMATENKI LAXMI
|
00468
|
UBIN0823147
|
852
|
852
|
Processed
|
16/08/2024
|
|
7543429975
|
|
RAMATENKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HAJIPUR
|
TS-34-016-016-001/020146
(TIKANPALLY)
|
3634016000NRG25130620240460313
|
13/06/2024
|
BURLA VENKATI
|
3634016WL007891
|
BURLA VENKATI
|
00468
|
UBIN0823147
|
1027
|
1027
|
Processed
|
16/08/2024
|
|
7543429961
|
|
BURLA VENKATI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
167
|
HAJIPUR
|
TS-34-016-016-001/020151
(TIKANPALLY)
|
3634016000NRG25130620240460315
|
13/06/2024
|
B Laxmi
|
3634016WL007891
|
B Laxmi
|
00468
|
UBIN0823147
|
1027
|
1027
|
Processed
|
16/08/2024
|
|
7543429978
|
|
BURLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HAJIPUR
|
TS-34-016-016-001/020155
(TIKANPALLY)
|
3634016000NRG25130620240460900
|
13/06/2024
|
BEDALA THIRUPATHI
|
3634016WL007897
|
BEDALA THIRUPATHI
|
00468
|
UBIN0823147
|
704
|
704
|
Processed
|
16/08/2024
|
|
7543430053
|
|
Mrs. BEDDALA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
HAJIPUR
|
TS-34-016-016-001/020166
(TIKANPALLY)
|
3634016000NRG25130620240460907
|
13/06/2024
|
MAMIDI BANAIAH
|
3634016WL007897
|
MAMIDI BANAIAH
|
00468
|
UBIN0823147
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543429895
|
|
MAMIDI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HAJIPUR
|
TS-34-016-016-001/020170
(TIKANPALLY)
|
3634016000NRG25130620240460909
|
13/06/2024
|
NERELLA SURAKKA
|
3634016WL007897
|
NERELLA SURAKKA
|
00468
|
UBIN0823147
|
933
|
933
|
Processed
|
16/08/2024
|
|
7543430054
|
|
NERELLA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HAJIPUR
|
TS-34-016-016-001/020175
(TIKANPALLY)
|
3634016000NRG25130620240460914
|
13/06/2024
|
Buchamma
|
3634016WL007897
|
Buchamma
|
00468
|
UBIN0823147
|
944
|
944
|
Processed
|
16/08/2024
|
|
7543429898
|
|
BOYINI BHUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HAJIPUR
|
TS-34-016-016-001/020193
(TIKANPALLY)
|
3634016000NRG25130620240460318
|
13/06/2024
|
KOTA LAXMI
|
3634016WL007891
|
KOTA LAXMI
|
00468
|
UBIN0823147
|
995
|
995
|
Processed
|
16/08/2024
|
|
7543429974
|
|
KOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HAJIPUR
|
TS-34-016-016-001/020219
(TIKANPALLY)
|
3634016000NRG25130620240460943
|
13/06/2024
|
P Shankaramma
|
3634016WL007897
|
P Shankaramma
|
00468
|
UBIN0823147
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543429979
|
|
PANYALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HAJIPUR
|
TS-34-016-016-001/020222
(TIKANPALLY)
|
3634016000NRG25130620240460947
|
13/06/2024
|
ILAVENI POSAKKA
|
3634016WL007897
|
ILAVENI POSAKKA
|
00468
|
UBIN0823147
|
873
|
873
|
Processed
|
16/08/2024
|
|
7543429977
|
|
ILAVENI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HAJIPUR
|
TS-34-016-016-001/020335
(TIKANPALLY)
|
3634016000NRG25130620240460979
|
13/06/2024
|
PATTI ANJAIAH
|
3634016WL007897
|
PATTI ANJAIAH
|
00468
|
UBIN0823147
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543429964
|
|
PATHI .ANJAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
176
|
HAJIPUR
|
TS-34-016-016-001/020336
(TIKANPALLY)
|
3634016000NRG25130620240460981
|
13/06/2024
|
PATTI GATTAIAH
|
3634016WL007897
|
PATTI GATTAIAH
|
00468
|
UBIN0823147
|
771
|
771
|
Processed
|
16/08/2024
|
|
7543429971
|
|
PATTI GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HAJIPUR
|
TS-34-016-016-001/020345
(TIKANPALLY)
|
3634016000NRG25130620240460987
|
13/06/2024
|
Narayana
|
3634016WL007897
|
Narayana
|
00468
|
UBIN0823147
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543429899
|
|
SANGEPU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HAJIPUR
|
TS-34-016-016-001/020345
(TIKANPALLY)
|
3634016000NRG25130620240460988
|
13/06/2024
|
SANGEPU RAJASHEKAR
|
3634016WL007897
|
SANGEPU RAJASHEKAR
|
00468
|
UBIN0823147
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543430019
|
|
SANGEPU RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HAJIPUR
|
TS-34-016-016-001/020367
(TIKANPALLY)
|
3634016000NRG25130620240460996
|
13/06/2024
|
prashanth
|
3634016WL007897
|
prashanth
|
00468
|
UBIN0823147
|
933
|
933
|
Processed
|
16/08/2024
|
|
7543429892
|
|
ANKATHI PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
180
|
HAJIPUR
|
TS-34-016-016-001/020378
(TIKANPALLY)
|
3634016000NRG25130620240460998
|
13/06/2024
|
Ravinder
|
3634016WL007897
|
Ravinder
|
00468
|
UBIN0823147
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543429980
|
|
Mr. THOUDU RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
HAJIPUR
|
TS-34-016-016-001/020400
(TIKANPALLY)
|
3634016000NRG25130620240461009
|
13/06/2024
|
BADARI LAXMI
|
3634016WL007897
|
BADARI LAXMI
|
00468
|
UBIN0823147
|
777
|
777
|
Processed
|
16/08/2024
|
|
7543430048
|
|
Mrs. BADRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
HAJIPUR
|
TS-34-016-016-001/020416
(TIKANPALLY)
|
3634016000NRG25130620240461013
|
13/06/2024
|
THOTA SRILATHA
|
3634016WL007897
|
THOTA SRILATHA
|
00468
|
UBIN0823147
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543429970
|
|
THOTA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HAJIPUR
|
TS-34-016-016-001/020419
(TIKANPALLY)
|
3634016000NRG25130620240461014
|
13/06/2024
|
Ramesh
|
3634016WL007897
|
Ramesh
|
00468
|
UBIN0823147
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543429967
|
|
MADARAVENI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HAJIPUR
|
TS-34-016-016-001/020444
(TIKANPALLY)
|
3634016000NRG25130620240461029
|
13/06/2024
|
mamata
|
3634016WL007897
|
mamata
|
00468
|
UBIN0823147
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543429890
|
|
Miss. THOUDU MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
HAJIPUR
|
TS-34-016-016-001/020444
(TIKANPALLY)
|
3634016000NRG25130620240461030
|
13/06/2024
|
Suresh
|
3634016WL007897
|
Suresh
|
00468
|
UBIN0823147
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543429969
|
|
Mr. Thoudu Suresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
HAJIPUR
|
TS-34-016-016-001/20458
(TIKANPALLY)
|
3634016000NRG25130620240460334
|
13/06/2024
|
BURLA RAJALINGU
|
3634016WL007891
|
BURLA RAJALINGU
|
00468
|
UBIN0823147
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543429965
|
|
BURLA RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HAJIPUR
|
TS-34-016-016-001/20466
(TIKANPALLY)
|
3634016000NRG25130620240461043
|
13/06/2024
|
RAMATENKI MAHENDAR
|
3634016WL007897
|
RAMATENKI MAHENDAR
|
00468
|
UBIN0823147
|
987
|
987
|
Processed
|
16/08/2024
|
|
7543429891
|
|
RAMATENKI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HAJIPUR
|
TS-34-016-016-001/20467
(TIKANPALLY)
|
3634016000NRG25130620240461045
|
13/06/2024
|
NAGARARAPU ANUSHA
|
3634016WL007897
|
NAGARARAPU ANUSHA
|
00468
|
UBIN0823147
|
1184
|
1184
|
Processed
|
16/08/2024
|
|
7543430050
|
|
NAGARARAPU ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
HAJIPUR
|
TS-34-016-016-001/20470
(TIKANPALLY)
|
3634016000NRG25130620240461049
|
13/06/2024
|
IRAGADDA SAGAR
|
3634016WL007897
|
IRAGADDA SAGAR
|
00468
|
UBIN0823147
|
1118
|
1118
|
Processed
|
16/08/2024
|
|
7543429972
|
|
Mr. Iragadda Sagar S o Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96304
|
96304
|
|
|
|
|
|
|
|
|
190
|
HAJIPUR
|
TS-34-016-008-019/010550
(MULKALLA)
|
3634016000NRG25130620240458399
|
13/06/2024
|
Daravathu Srinivas
|
3634016WL007860
|
Daravathu Srinivas
|
00554
|
KKBK0008367
|
960
|
960
|
Processed
|
16/08/2024
|
|
7543430153
|
|
DARAVATHU SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
191
|
HAJIPUR
|
TS-34-016-008-019/010003
(MULKALLA)
|
3634016000NRG25130620240462861
|
13/06/2024
|
RAMILLA KAVITHA
|
3634016WL007918
|
RAMILLA KAVITHA
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430376
|
|
Ms. RAMILLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
HAJIPUR
|
TS-34-016-008-019/010011
(MULKALLA)
|
3634016000NRG25130620240458353
|
13/06/2024
|
Yashoda
|
3634016WL007860
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430201
|
|
SURAMALLA YASHODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
HAJIPUR
|
TS-34-016-008-019/010033
(MULKALLA)
|
3634016000NRG25130620240458357
|
13/06/2024
|
NANDI LAXMI
|
3634016WL007860
|
NANDI LAXMI
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430311
|
|
NANDI.LAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
194
|
HAJIPUR
|
TS-34-016-008-019/010071
(MULKALLA)
|
3634016000NRG25130620240462865
|
13/06/2024
|
Sharada
|
3634016WL007918
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430202
|
|
Sharada Suddala Suddala
|
GENERAL POST OFFICE(607245)
|
|
195
|
HAJIPUR
|
TS-34-016-008-019/010137
(MULKALLA)
|
3634016000NRG25130620240462868
|
13/06/2024
|
EGGA NARSAMMA MOTHER OF PREMALATHA
|
3634016WL007918
|
EGGA NARSAMMA MOTHER OF PREMALATHA
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430378
|
|
Miss. EGGA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
HAJIPUR
|
TS-34-016-008-019/010241
(MULKALLA)
|
3634016000NRG25130620240458364
|
13/06/2024
|
RAPALLI HARISH KUMAR
|
3634016WL007860
|
RAPALLI HARISH KUMAR
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543429879
|
|
Rapalli Harish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
HAJIPUR
|
TS-34-016-008-019/010249
(MULKALLA)
|
3634016000NRG25130620240462874
|
13/06/2024
|
Anasurya
|
3634016WL007918
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430199
|
|
Anasurya rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
198
|
HAJIPUR
|
TS-34-016-008-019/010288
(MULKALLA)
|
3634016000NRG25130620240462876
|
13/06/2024
|
Vijaya
|
3634016WL007918
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430361
|
|
AVUNURI VIJAYA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
199
|
HAJIPUR
|
TS-34-016-008-019/010318
(MULKALLA)
|
3634016000NRG25130620240458372
|
13/06/2024
|
Vajra
|
3634016WL007860
|
Vajra
|
00683
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
16/08/2024
|
|
7543430312
|
|
Mrs. RADANDLA VAJRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
HAJIPUR
|
TS-34-016-008-019/010323
(MULKALLA)
|
3634016000NRG25130620240458373
|
13/06/2024
|
MALLESH KOTTE
|
3634016WL007860
|
MALLESH KOTTE
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430177
|
|
KOTTE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HAJIPUR
|
TS-34-016-008-019/010342
(MULKALLA)
|
3634016000NRG25130620240458374
|
13/06/2024
|
Rajeshwari
|
3634016WL007860
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430347
|
|
Matta Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
HAJIPUR
|
TS-34-016-008-019/010350
(MULKALLA)
|
3634016000NRG25130620240463539
|
13/06/2024
|
Suguna
|
3634016WL007929
|
Suguna
|
00683
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543430360
|
|
Mrs. Uppula Suguna
|
INDIAN BANK(607105)
|
|
203
|
HAJIPUR
|
TS-34-016-008-019/010385
(MULKALLA)
|
3634016000NRG25130620240458378
|
13/06/2024
|
Shirisha
|
3634016WL007860
|
Shirisha
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430270
|
|
BORE SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HAJIPUR
|
TS-34-016-008-019/010494
(MULKALLA)
|
3634016000NRG25130620240458383
|
13/06/2024
|
varalaxmi
|
3634016WL007860
|
varalaxmi
|
00683
|
SBIN0RRDCGB
|
1439
|
1439
|
Processed
|
16/08/2024
|
|
7543430287
|
|
ERRAVENI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HAJIPUR
|
TS-34-016-008-019/010499
(MULKALLA)
|
3634016000NRG25130620240458384
|
13/06/2024
|
heramma
|
3634016WL007860
|
heramma
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Rejected
|
17/08/2024
|
|
7543430200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
HAJIPUR
|
TS-34-016-008-019/010518
(MULKALLA)
|
3634016000NRG25130620240463553
|
13/06/2024
|
laxmi
|
3634016WL007929
|
laxmi
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
16/08/2024
|
|
7543430269
|
|
Dharmaji Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
HAJIPUR
|
TS-34-016-008-019/010526
(MULKALLA)
|
3634016000NRG25130620240463555
|
13/06/2024
|
Laxmi
|
3634016WL007929
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430204
|
|
BUDIGE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
HAJIPUR
|
TS-34-016-008-019/010539
(MULKALLA)
|
3634016000NRG25130620240458389
|
13/06/2024
|
Sumalatha
|
3634016WL007860
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1439
|
1439
|
Processed
|
16/08/2024
|
|
7543430278
|
|
Mrs. Ginne Sumalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
HAJIPUR
|
TS-34-016-008-019/010552
(MULKALLA)
|
3634016000NRG25130620240463557
|
13/06/2024
|
Padmavathi
|
3634016WL007929
|
Padmavathi
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430271
|
|
Mrs. BORE PADMAVATHI W O.VENKATASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
HAJIPUR
|
TS-34-016-008-019/010605
(MULKALLA)
|
3634016000NRG25130620240458403
|
13/06/2024
|
PATHIPAKA SWATHI
|
3634016WL007860
|
PATHIPAKA SWATHI
|
00683
|
SBIN0RRDCGB
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543429878
|
|
Miss. KOTTE SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
HAJIPUR
|
TS-34-016-008-019/010607
(MULKALLA)
|
3634016000NRG25130620240463016
|
13/06/2024
|
AJMERA LAXMI
|
3634016WL007923
|
AJMERA LAXMI
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543429876
|
|
Banothu Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
HAJIPUR
|
TS-34-016-008-019/020033
(MULKALLA)
|
3634016000NRG25130620240462882
|
13/06/2024
|
BONDLA LAXMI
|
3634016WL007918
|
BONDLA LAXMI
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430205
|
|
BONDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HAJIPUR
|
TS-34-016-008-019/020037
(MULKALLA)
|
3634016000NRG25130620240462883
|
13/06/2024
|
Swarupa
|
3634016WL007918
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430272
|
|
RADANDLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HAJIPUR
|
TS-34-016-008-019/020050
(MULKALLA)
|
3634016000NRG25130620240458405
|
13/06/2024
|
BANDI SATYAM
|
3634016WL007860
|
BANDI SATYAM
|
00683
|
SBIN0RRDCGB
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543429883
|
|
BANDI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HAJIPUR
|
TS-34-016-008-019/020067
(MULKALLA)
|
3634016000NRG25130620240462886
|
13/06/2024
|
Sagar
|
3634016WL007918
|
Sagar
|
00683
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
16/08/2024
|
|
7543430276
|
|
Mr. Ramshetty Sagar
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
HAJIPUR
|
TS-34-016-008-019/020089
(MULKALLA)
|
3634016000NRG25130620240463023
|
13/06/2024
|
Sandela Anusha
|
3634016WL007923
|
Sandela Anusha
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543429880
|
|
MS ANUSHA CHUNCHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
HAJIPUR
|
TS-34-016-008-019/020103
(MULKALLA)
|
3634016000NRG25130620240463051
|
13/06/2024
|
Laxmi
|
3634016WL007924
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430365
|
|
Mrs. LAXMI ANNAM W O MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
HAJIPUR
|
TS-34-016-008-019/020118
(MULKALLA)
|
3634016000NRG25130620240463029
|
13/06/2024
|
Laxmi
|
3634016WL007923
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430348
|
|
Mrs. ELGETI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
HAJIPUR
|
TS-34-016-008-019/020125
(MULKALLA)
|
3634016000NRG25130620240458417
|
13/06/2024
|
Laxmi
|
3634016WL007860
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430288
|
|
BAKAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
HAJIPUR
|
TS-34-016-008-019/030053
(MULKALLA)
|
3634016000NRG25130620240462892
|
13/06/2024
|
MALLAMMA NATHARI
|
3634016WL007918
|
MALLAMMA NATHARI
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430358
|
|
NATHARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
HAJIPUR
|
TS-34-016-008-019/030110
(MULKALLA)
|
3634016000NRG25130620240463572
|
13/06/2024
|
bhuchamma
|
3634016WL007929
|
bhuchamma
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430207
|
|
Mrs. BOLLI BHUCHAMMA W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
HAJIPUR
|
TS-34-016-008-019/030133
(MULKALLA)
|
3634016000NRG25130620240463574
|
13/06/2024
|
Devakka
|
3634016WL007929
|
Devakka
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430198
|
|
Mrs. GANTYALA DEVAKKA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
HAJIPUR
|
TS-34-016-008-019/30145
(MULKALLA)
|
3634016000NRG25130620240463576
|
13/06/2024
|
GAUSIYA
|
3634016WL007929
|
GAUSIYA
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430357
|
|
Mrs. SK GOUSIYA
|
INDIAN BANK(607105)
|
|
224
|
HAJIPUR
|
TS-34-016-008-019/30146
(MULKALLA)
|
3634016000NRG25130620240463577
|
13/06/2024
|
SEGYAM RAMADEVI
|
3634016WL007929
|
SEGYAM RAMADEVI
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430275
|
|
Miss. SEGYAM RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
HAJIPUR
|
TS-34-016-011-015/010268
(NARSIGAPUR)
|
3634016000NRG25130620240456791
|
13/06/2024
|
Chinthakindi.Narmada
|
3634016WL007836
|
Chinthakindi.Narmada
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430386
|
|
Mrs. CHINTHAKINDI NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
HAJIPUR
|
TS-34-016-011-015/20101
(NARSIGAPUR)
|
3634016000NRG25130620240456805
|
13/06/2024
|
Komu.budamma
|
3634016WL007836
|
Komu.budamma
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543429921
|
|
KOMMU BUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HAJIPUR
|
TS-34-016-011-015/20106
(NARSIGAPUR)
|
3634016000NRG25130620240456966
|
13/06/2024
|
Chelimalla mounika
|
3634016WL007846
|
Chelimalla mounika
|
00683
|
SBIN0RRDCGB
|
834
|
834
|
Processed
|
16/08/2024
|
|
7543430502
|
|
Mrs. SMT CHELIMALLA MOUNIKA W O CHANDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
HAJIPUR
|
TS-34-016-015-013/010088
(RAPALLE)
|
3634016000NRG25130620240459478
|
13/06/2024
|
Gangayya
|
3634016WL007876
|
Gangayya
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
16/08/2024
|
|
7543430314
|
|
GUDA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HAJIPUR
|
TS-34-016-015-013/010104
(RAPALLE)
|
3634016000NRG25130620240459483
|
13/06/2024
|
Suresh
|
3634016WL007876
|
Suresh
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
16/08/2024
|
|
7543430380
|
|
Mr. Akuvari Suresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
HAJIPUR
|
TS-34-016-015-013/010114
(RAPALLE)
|
3634016000NRG25130620240459487
|
13/06/2024
|
Bhaagya
|
3634016WL007876
|
Bhaagya
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
16/08/2024
|
|
7543430194
|
|
Mrs. GUNNALA BAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
HAJIPUR
|
TS-34-016-015-013/010117
(RAPALLE)
|
3634016000NRG25130620240459492
|
13/06/2024
|
Sattamma
|
3634016WL007876
|
Sattamma
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
16/08/2024
|
|
7543430293
|
|
Mrs. GUNNALA SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
HAJIPUR
|
TS-34-016-015-013/010160
(RAPALLE)
|
3634016000NRG25130620240459494
|
13/06/2024
|
KANDULA RAJAIAH
|
3634016WL007876
|
KANDULA RAJAIAH
|
00683
|
SBIN0RRDCGB
|
1371
|
1371
|
Processed
|
16/08/2024
|
|
7543430292
|
|
KANDULA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
233
|
HAJIPUR
|
TS-34-016-015-013/010165
(RAPALLE)
|
3634016000NRG25130620240459496
|
13/06/2024
|
neelima
|
3634016WL007876
|
neelima
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
16/08/2024
|
|
7543430286
|
|
K NEELIMA
|
BANK OF INDIA(508505)
|
|
234
|
HAJIPUR
|
TS-34-016-015-013/010166
(RAPALLE)
|
3634016000NRG25130620240459497
|
13/06/2024
|
padma
|
3634016WL007876
|
padma
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
16/08/2024
|
|
7543430363
|
|
Mrs. UTNOORI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
HAJIPUR
|
TS-34-016-015-013/010177
(RAPALLE)
|
3634016000NRG25130620240459498
|
13/06/2024
|
Shankaramma
|
3634016WL007876
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
16/08/2024
|
|
7543429951
|
|
Mrs. SINGAM SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
HAJIPUR
|
TS-34-016-015-013/010177
(RAPALLE)
|
3634016000NRG25130620240459499
|
13/06/2024
|
SINGAM SHANKAR GOUD
|
3634016WL007876
|
SINGAM SHANKAR GOUD
|
00683
|
SBIN0RRDCGB
|
1367
|
1367
|
Processed
|
16/08/2024
|
|
7543430184
|
|
Mr. SIMGAM SHANKAR GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
HAJIPUR
|
TS-34-016-015-013/010227
(RAPALLE)
|
3634016000NRG25130620240459500
|
13/06/2024
|
Shankariah
|
3634016WL007876
|
Shankariah
|
00683
|
SBIN0RRDCGB
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7543430291
|
|
Mr. DASARI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
HAJIPUR
|
TS-34-016-015-013/010238
(RAPALLE)
|
3634016000NRG25130620240459504
|
13/06/2024
|
Swapna
|
3634016WL007876
|
Swapna
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
16/08/2024
|
|
7543429877
|
|
Swapna pulla pulla
|
GENERAL POST OFFICE(607245)
|
|
239
|
HAJIPUR
|
TS-34-016-015-013/010239
(RAPALLE)
|
3634016000NRG25130620240459505
|
13/06/2024
|
lakshmi devi
|
3634016WL007876
|
lakshmi devi
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
16/08/2024
|
|
7543430189
|
|
Mr. BETHI LAXMI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
HAJIPUR
|
TS-34-016-015-013/010353
(RAPALLE)
|
3634016000NRG25130620240459509
|
13/06/2024
|
rajitha
|
3634016WL007876
|
rajitha
|
00683
|
SBIN0RRDCGB
|
1131
|
1131
|
Processed
|
16/08/2024
|
|
7543430344
|
|
Mrs. UTNOORI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
HAJIPUR
|
TS-34-016-015-013/010406
(RAPALLE)
|
3634016000NRG25130620240459511
|
13/06/2024
|
lakshmi
|
3634016WL007876
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7543430343
|
|
Mrs. SINGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
HAJIPUR
|
TS-34-016-015-013/010436
(RAPALLE)
|
3634016000NRG25130620240459512
|
13/06/2024
|
Megana
|
3634016WL007876
|
Megana
|
00683
|
SBIN0RRDCGB
|
1336
|
1336
|
Processed
|
16/08/2024
|
|
7543430356
|
|
MRS MEGHANA CHIPPAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
HAJIPUR
|
TS-34-016-015-013/010445
(RAPALLE)
|
3634016000NRG25130620240459514
|
13/06/2024
|
rama
|
3634016WL007876
|
rama
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
16/08/2024
|
|
7543430346
|
|
Mrs. UTNOOR RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
HAJIPUR
|
TS-34-016-015-013/020127
(RAPALLE)
|
3634016000NRG25130620240459527
|
13/06/2024
|
Raajayya
|
3634016WL007876
|
Raajayya
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
16/08/2024
|
|
7543430188
|
|
SAGE RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HAJIPUR
|
TS-34-016-015-013/020137
(RAPALLE)
|
3634016000NRG25130620240459531
|
13/06/2024
|
ANE MALLAIAH
|
3634016WL007876
|
ANE MALLAIAH
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/08/2024
|
|
7543430370
|
|
Mr. MALLAIAH ANE
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
HAJIPUR
|
TS-34-016-015-013/020228
(RAPALLE)
|
3634016000NRG25130620240459551
|
13/06/2024
|
jareena
|
3634016WL007876
|
jareena
|
00683
|
SBIN0RRDCGB
|
1335
|
1335
|
Processed
|
16/08/2024
|
|
7543430364
|
|
MOHAMMAD JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HAJIPUR
|
TS-34-016-015-013/020228
(RAPALLE)
|
3634016000NRG25130620240459550
|
13/06/2024
|
raheem pasha
|
3634016WL007876
|
raheem pasha
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
16/08/2024
|
|
7543430369
|
|
MOHAMMAD RAHEEM PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HAJIPUR
|
TS-34-016-015-013/020232
(RAPALLE)
|
3634016000NRG25130620240459554
|
13/06/2024
|
shankaramma
|
3634016WL007876
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
16/08/2024
|
|
7543430368
|
|
DOSALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HAJIPUR
|
TS-34-016-015-013/20244
(RAPALLE)
|
3634016000NRG25130620240459557
|
13/06/2024
|
GUNNALA SARITHA
|
3634016WL007876
|
GUNNALA SARITHA
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
16/08/2024
|
|
7543429953
|
|
Mrs. GUNNALA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
HAJIPUR
|
TS-34-016-015-013/20248
(RAPALLE)
|
3634016000NRG25130620240459561
|
13/06/2024
|
GUNNALA MOUNIKA
|
3634016WL007876
|
GUNNALA MOUNIKA
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
16/08/2024
|
|
7543430367
|
|
MS GAJULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
251
|
HAJIPUR
|
TS-34-016-015-013/20248
(RAPALLE)
|
3634016000NRG25130620240459560
|
13/06/2024
|
GUNNALA RAMESH
|
3634016WL007876
|
GUNNALA RAMESH
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
16/08/2024
|
|
7543430262
|
|
GUNNALA RAMESH
|
CANARA BANK(508532)
|
|
252
|
HAJIPUR
|
TS-34-016-015-013/20253
(RAPALLE)
|
3634016000NRG25130620240459562
|
13/06/2024
|
VIJAYA HANUMANDLA
|
3634016WL007876
|
VIJAYA HANUMANDLA
|
00683
|
SBIN0RRDCGB
|
1371
|
1371
|
Processed
|
16/08/2024
|
|
7543430362
|
|
Mrs. ANUMANDLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
HAJIPUR
|
TS-34-016-016-001/010463
(TIKANPALLY)
|
3634016000NRG25130620240460296
|
13/06/2024
|
vijaya
|
3634016WL007891
|
vijaya
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543429875
|
|
RAMATENKI VIJAYA ALIAS JUMBIDI RAJESHWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HAJIPUR
|
TS-34-016-016-001/010464
(TIKANPALLY)
|
3634016000NRG25130620240460297
|
13/06/2024
|
mamatha
|
3634016WL007891
|
mamatha
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
16/08/2024
|
|
7543430284
|
|
BEDDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HAJIPUR
|
TS-34-016-016-001/020005
(TIKANPALLY)
|
3634016000NRG25130620240460683
|
13/06/2024
|
Baanayya
|
3634016WL007895
|
Baanayya
|
00683
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
16/08/2024
|
|
7543430263
|
|
Baanayya Burla Burla
|
GENERAL POST OFFICE(607245)
|
|
256
|
HAJIPUR
|
TS-34-016-016-001/020013
(TIKANPALLY)
|
3634016000NRG25130620240460824
|
13/06/2024
|
Padma
|
3634016WL007897
|
Padma
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543430196
|
|
ORAGANTI PADMA W/0 POCHAMALLU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
257
|
HAJIPUR
|
TS-34-016-016-001/020028
(TIKANPALLY)
|
3634016000NRG25130620240460686
|
13/06/2024
|
bheemaiah
|
3634016WL007895
|
bheemaiah
|
00683
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
16/08/2024
|
|
7543430300
|
|
Mr. JUMBIDI BHEEMAIAH BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
HAJIPUR
|
TS-34-016-016-001/020037
(TIKANPALLY)
|
3634016000NRG25130620240460840
|
13/06/2024
|
Malleshwari
|
3634016WL007897
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1184
|
1184
|
Processed
|
16/08/2024
|
|
7543430495
|
|
RAMATENKI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
HAJIPUR
|
TS-34-016-016-001/020044
(TIKANPALLY)
|
3634016000NRG25130620240460847
|
13/06/2024
|
Raayaposham
|
3634016WL007897
|
Raayaposham
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7543430280
|
|
Mr. Rajaposham Beddala S o Poshaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
HAJIPUR
|
TS-34-016-016-001/020046
(TIKANPALLY)
|
3634016000NRG25130620240460852
|
13/06/2024
|
Shankaraiah
|
3634016WL007897
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543430283
|
|
Mr. Beddala Shankaraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
HAJIPUR
|
TS-34-016-016-001/020051
(TIKANPALLY)
|
3634016000NRG25130620240460855
|
13/06/2024
|
laxmi
|
3634016WL007897
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430298
|
|
BEDDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HAJIPUR
|
TS-34-016-016-001/020053
(TIKANPALLY)
|
3634016000NRG25130620240460857
|
13/06/2024
|
danalakshmi
|
3634016WL007897
|
danalakshmi
|
00683
|
SBIN0RRDCGB
|
713
|
713
|
Processed
|
16/08/2024
|
|
7543430413
|
|
Mrs. CHAKAPALLY DHANALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
HAJIPUR
|
TS-34-016-016-001/020068
(TIKANPALLY)
|
3634016000NRG25130620240460863
|
13/06/2024
|
SALLURI RAJAIAH
|
3634016WL007897
|
SALLURI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430290
|
|
SALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HAJIPUR
|
TS-34-016-016-001/020069
(TIKANPALLY)
|
3634016000NRG25130620240460303
|
13/06/2024
|
Ammai
|
3634016WL007891
|
Ammai
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430192
|
|
BURLA AMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HAJIPUR
|
TS-34-016-016-001/020089
(TIKANPALLY)
|
3634016000NRG25130620240460872
|
13/06/2024
|
Mallavva
|
3634016WL007897
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
16/08/2024
|
|
7543430193
|
|
SAMALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HAJIPUR
|
TS-34-016-016-001/020096
(TIKANPALLY)
|
3634016000NRG25130620240460877
|
13/06/2024
|
Raajayya
|
3634016WL007897
|
Raajayya
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543430203
|
|
NASPURI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
267
|
HAJIPUR
|
TS-34-016-016-001/020102
(TIKANPALLY)
|
3634016000NRG25130620240460881
|
13/06/2024
|
Srimathi
|
3634016WL007897
|
Srimathi
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543430274
|
|
GANGADARI SRIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HAJIPUR
|
TS-34-016-016-001/020105
(TIKANPALLY)
|
3634016000NRG25130620240460883
|
13/06/2024
|
Shankaramma
|
3634016WL007897
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Rejected
|
17/08/2024
|
|
7543430299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
HAJIPUR
|
TS-34-016-016-001/020109
(TIKANPALLY)
|
3634016000NRG25130620240460308
|
13/06/2024
|
nagesh
|
3634016WL007891
|
nagesh
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430448
|
|
KOTA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HAJIPUR
|
TS-34-016-016-001/020132
(TIKANPALLY)
|
3634016000NRG25130620240460890
|
13/06/2024
|
Mallakka
|
3634016WL007897
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
718
|
718
|
Processed
|
16/08/2024
|
|
7543430268
|
|
PERUKA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HAJIPUR
|
TS-34-016-016-001/020133
(TIKANPALLY)
|
3634016000NRG25130620240460891
|
13/06/2024
|
Poshamallu
|
3634016WL007897
|
Poshamallu
|
00683
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430273
|
|
Mr. ALLAMULA POCHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
HAJIPUR
|
TS-34-016-016-001/020133
(TIKANPALLY)
|
3634016000NRG25130620240460892
|
13/06/2024
|
Sattavva
|
3634016WL007897
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430351
|
|
Mrs. ALLAMULA SATTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
HAJIPUR
|
TS-34-016-016-001/020175
(TIKANPALLY)
|
3634016000NRG25130620240460915
|
13/06/2024
|
Rajaiah
|
3634016WL007897
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430289
|
|
BOYINI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
HAJIPUR
|
TS-34-016-016-001/020176
(TIKANPALLY)
|
3634016000NRG25130620240460916
|
13/06/2024
|
SUNITHA NERELLA
|
3634016WL007897
|
SUNITHA NERELLA
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
16/08/2024
|
|
7543430374
|
|
NERELLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HAJIPUR
|
TS-34-016-016-001/020194
(TIKANPALLY)
|
3634016000NRG25130620240460319
|
13/06/2024
|
Bheemaiah
|
3634016WL007891
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
16/08/2024
|
|
7543430474
|
|
Mrs. MUDIMADUGULA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
HAJIPUR
|
TS-34-016-016-001/020207
(TIKANPALLY)
|
3634016000NRG25130620240460934
|
13/06/2024
|
Biyyala Ravi
|
3634016WL007897
|
Biyyala Ravi
|
00683
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
16/08/2024
|
|
7543430254
|
|
BIYYALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HAJIPUR
|
TS-34-016-016-001/020216
(TIKANPALLY)
|
3634016000NRG25130620240460941
|
13/06/2024
|
Vinoda
|
3634016WL007897
|
Vinoda
|
00683
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430297
|
|
Mrs. Bayya Vinoda
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
HAJIPUR
|
TS-34-016-016-001/020238
(TIKANPALLY)
|
3634016000NRG25130620240460948
|
13/06/2024
|
Buchamma
|
3634016WL007897
|
Buchamma
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
16/08/2024
|
|
7543430371
|
|
ANKATHI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
HAJIPUR
|
TS-34-016-016-001/020258
(TIKANPALLY)
|
3634016000NRG25130620240460955
|
13/06/2024
|
Sunita
|
3634016WL007897
|
Sunita
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430206
|
|
Mrs. TOUDU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
HAJIPUR
|
TS-34-016-016-001/020259
(TIKANPALLY)
|
3634016000NRG25130620240460956
|
13/06/2024
|
Rangaiah
|
3634016WL007897
|
Rangaiah
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430285
|
|
Mr. USKAMALLA RANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
HAJIPUR
|
TS-34-016-016-001/020269
(TIKANPALLY)
|
3634016000NRG25130620240460958
|
13/06/2024
|
Sherisha
|
3634016WL007897
|
Sherisha
|
00683
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430481
|
|
Mrs. TOUDU SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
HAJIPUR
|
TS-34-016-016-001/020270
(TIKANPALLY)
|
3634016000NRG25130620240460959
|
13/06/2024
|
Chinnaiah
|
3634016WL007897
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430197
|
|
Mr. THOUDU CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
HAJIPUR
|
TS-34-016-016-001/020276
(TIKANPALLY)
|
3634016000NRG25130620240460960
|
13/06/2024
|
Gangamma
|
3634016WL007897
|
Gangamma
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
16/08/2024
|
|
7543430354
|
|
Mrs. YENAGANTI GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
HAJIPUR
|
TS-34-016-016-001/020288
(TIKANPALLY)
|
3634016000NRG25130620240460961
|
13/06/2024
|
Soujanaya
|
3634016WL007897
|
Soujanaya
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
16/08/2024
|
|
7543430264
|
|
BADRI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
285
|
HAJIPUR
|
TS-34-016-016-001/020303
(TIKANPALLY)
|
3634016000NRG25130620240460962
|
13/06/2024
|
Kalyani
|
3634016WL007897
|
Kalyani
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543430345
|
|
ORAGANTI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
HAJIPUR
|
TS-34-016-016-001/020310
(TIKANPALLY)
|
3634016000NRG25130620240460965
|
13/06/2024
|
Sattavva
|
3634016WL007897
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430353
|
|
SANGEPU SATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HAJIPUR
|
TS-34-016-016-001/020314
(TIKANPALLY)
|
3634016000NRG25130620240460967
|
13/06/2024
|
Bhumakka
|
3634016WL007897
|
Bhumakka
|
00683
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
16/08/2024
|
|
7543430301
|
|
ANKATHI BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HAJIPUR
|
TS-34-016-016-001/020315
(TIKANPALLY)
|
3634016000NRG25130620240460968
|
13/06/2024
|
Chinnaiah
|
3634016WL007897
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7543430187
|
|
MADARAVENI CHINNAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
289
|
HAJIPUR
|
TS-34-016-016-001/020325
(TIKANPALLY)
|
3634016000NRG25130620240460971
|
13/06/2024
|
Madavi
|
3634016WL007897
|
Madavi
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430281
|
|
Mrs. JADI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
HAJIPUR
|
TS-34-016-016-001/020330
(TIKANPALLY)
|
3634016000NRG25130620240460974
|
13/06/2024
|
Sujatha
|
3634016WL007897
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430195
|
|
Sujatha Polampalli Polamp
|
GENERAL POST OFFICE(607245)
|
|
291
|
HAJIPUR
|
TS-34-016-016-001/020331
(TIKANPALLY)
|
3634016000NRG25130620240460975
|
13/06/2024
|
Bhimaiah
|
3634016WL007897
|
Bhimaiah
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430185
|
|
Mr. PANYALA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
HAJIPUR
|
TS-34-016-016-001/020333
(TIKANPALLY)
|
3634016000NRG25130620240460978
|
13/06/2024
|
Swpana
|
3634016WL007897
|
Swpana
|
00683
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
16/08/2024
|
|
7543430352
|
|
Mrs. ORAGANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
HAJIPUR
|
TS-34-016-016-001/020335
(TIKANPALLY)
|
3634016000NRG25130620240460980
|
13/06/2024
|
Nagalaxmi
|
3634016WL007897
|
Nagalaxmi
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430191
|
|
Nagalaxmi Patti Patti
|
GENERAL POST OFFICE(607245)
|
|
294
|
HAJIPUR
|
TS-34-016-016-001/020337
(TIKANPALLY)
|
3634016000NRG25130620240460982
|
13/06/2024
|
BUPATHI MALLAKKA
|
3634016WL007897
|
BUPATHI MALLAKKA
|
00683
|
SBIN0RRDCGB
|
1166
|
1166
|
Processed
|
16/08/2024
|
|
7543429881
|
|
BUPATHI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HAJIPUR
|
TS-34-016-016-001/020354
(TIKANPALLY)
|
3634016000NRG25130620240460992
|
13/06/2024
|
Rajavva
|
3634016WL007897
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7543430349
|
|
Mrs. MADARAVENI RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
HAJIPUR
|
TS-34-016-016-001/020361
(TIKANPALLY)
|
3634016000NRG25130620240460330
|
13/06/2024
|
Durgaiah
|
3634016WL007891
|
Durgaiah
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430437
|
|
UNDRUGU DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
297
|
HAJIPUR
|
TS-34-016-016-001/020378
(TIKANPALLY)
|
3634016000NRG25130620240460999
|
13/06/2024
|
chinnakka
|
3634016WL007897
|
chinnakka
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
16/08/2024
|
|
7543430282
|
|
Mrs. Thoudu Chinnakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
HAJIPUR
|
TS-34-016-016-001/020383
(TIKANPALLY)
|
3634016000NRG25130620240461001
|
13/06/2024
|
THOUDU CHANDRAIAH
|
3634016WL007897
|
THOUDU CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543430489
|
|
THOUDU.CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
299
|
HAJIPUR
|
TS-34-016-016-001/020390
(TIKANPALLY)
|
3634016000NRG25130620240461004
|
13/06/2024
|
Shankaraiah
|
3634016WL007897
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543429939
|
|
Mr. SANGEPU SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
HAJIPUR
|
TS-34-016-016-001/020395
(TIKANPALLY)
|
3634016000NRG25130620240461006
|
13/06/2024
|
Anusha
|
3634016WL007897
|
Anusha
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7543430279
|
|
Mrs. Anusha Panyala W o Suresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
HAJIPUR
|
TS-34-016-016-001/020396
(TIKANPALLY)
|
3634016000NRG25130620240461007
|
13/06/2024
|
Rajaiah
|
3634016WL007897
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543430487
|
|
Mr. POLAMPALLY RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
HAJIPUR
|
TS-34-016-016-001/020403
(TIKANPALLY)
|
3634016000NRG25130620240461011
|
13/06/2024
|
Peethambar
|
3634016WL007897
|
Peethambar
|
00683
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543430473
|
|
KHANDRE PITHAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
HAJIPUR
|
TS-34-016-016-001/020420
(TIKANPALLY)
|
3634016000NRG25130620240461017
|
13/06/2024
|
Raadhika
|
3634016WL007897
|
Raadhika
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543430277
|
|
Mrs. Radhika Oraganti W o Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
HAJIPUR
|
TS-34-016-016-001/020423
(TIKANPALLY)
|
3634016000NRG25130620240461019
|
13/06/2024
|
Sattayya
|
3634016WL007897
|
Sattayya
|
00683
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543430315
|
|
Mr. GANDE SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
HAJIPUR
|
TS-34-016-016-001/020432
(TIKANPALLY)
|
3634016000NRG25130620240461023
|
13/06/2024
|
padma
|
3634016WL007897
|
padma
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430266
|
|
Mrs. PADMA PIRISINGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
HAJIPUR
|
TS-34-016-016-001/020432
(TIKANPALLY)
|
3634016000NRG25130620240461022
|
13/06/2024
|
shankarayya
|
3634016WL007897
|
shankarayya
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543429952
|
|
Mr. PIRISINGULA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
HAJIPUR
|
TS-34-016-016-001/020437
(TIKANPALLY)
|
3634016000NRG25130620240461025
|
13/06/2024
|
Komuraiah
|
3634016WL007897
|
Komuraiah
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7543430234
|
|
Mr. TOUDU KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
HAJIPUR
|
TS-34-016-016-001/020451
(TIKANPALLY)
|
3634016000NRG25130620240461035
|
13/06/2024
|
swapna
|
3634016WL007897
|
swapna
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430366
|
|
ORAGANTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
HAJIPUR
|
TS-34-016-016-001/020452
(TIKANPALLY)
|
3634016000NRG25130620240461036
|
13/06/2024
|
kamala
|
3634016WL007897
|
kamala
|
00683
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
16/08/2024
|
|
7543430488
|
|
ORAGANTI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
HAJIPUR
|
TS-34-016-016-001/20463
(TIKANPALLY)
|
3634016000NRG25130620240461041
|
13/06/2024
|
BADDELA RAJESHWARI
|
3634016WL007897
|
BADDELA RAJESHWARI
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
16/08/2024
|
|
7543430355
|
|
BEDDALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
HAJIPUR
|
TS-34-016-016-001/20467
(TIKANPALLY)
|
3634016000NRG25130620240461044
|
13/06/2024
|
NAGURARAPU CHINNA MALLAMMA
|
3634016WL007897
|
NAGURARAPU CHINNA MALLAMMA
|
00683
|
SBIN0RRDCGB
|
1184
|
1184
|
Processed
|
16/08/2024
|
|
7543430186
|
|
MRS NAGURARAPU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
HAJIPUR
|
TS-34-016-016-001/20468
(TIKANPALLY)
|
3634016000NRG25130620240461046
|
13/06/2024
|
Kota Rajendar
|
3634016WL007897
|
Kota Rajendar
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543429882
|
|
KOTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
HAJIPUR
|
TS-34-016-016-001/20469
(TIKANPALLY)
|
3634016000NRG25130620240461048
|
13/06/2024
|
AMRUTHA THOTA
|
3634016WL007897
|
AMRUTHA THOTA
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7543430350
|
|
THOTA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HAJIPUR
|
TS-34-016-016-001/20470
(TIKANPALLY)
|
3634016000NRG25130620240461050
|
13/06/2024
|
IRAGADDA LAXMI
|
3634016WL007897
|
IRAGADDA LAXMI
|
00683
|
SBIN0RRDCGB
|
1118
|
1118
|
Processed
|
16/08/2024
|
|
7543430265
|
|
IRAGADDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
HAJIPUR
|
TS-34-016-016-001/20471
(TIKANPALLY)
|
3634016000NRG25130620240461051
|
13/06/2024
|
KAMATAM KOMALA
|
3634016WL007897
|
KAMATAM KOMALA
|
00683
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543430359
|
|
Mrs. KAMATAM KOMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
HAJIPUR
|
TS-34-016-016-001/20473
(TIKANPALLY)
|
3634016000NRG25130620240461052
|
13/06/2024
|
SAMALA VAJRAMMA
|
3634016WL007897
|
SAMALA VAJRAMMA
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430267
|
|
SAMALA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140362
|
140362
|
|
|
|
|
|
|
|
|
317
|
HAJIPUR
|
TS-34-016-011-015/20102
(NARSIGAPUR)
|
3634016000NRG25130620240456822
|
13/06/2024
|
Gundella Mounika
|
3634016WL007838
|
Gundella Mounika
|
00686
|
HDFC0CTGB05
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543429884
|
|
GUNDELLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
318
|
HAJIPUR
|
TS-34-016-008-019/010034
(MULKALLA)
|
3634016000NRG25130620240458358
|
13/06/2024
|
Bheemaiah
|
3634016WL007860
|
Bheemaiah
|
00691
|
IPOS0000001
|
1247
|
1247
|
Rejected
|
17/08/2024
|
|
7543430406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
HAJIPUR
|
TS-34-016-008-019/010037
(MULKALLA)
|
3634016000NRG25130620240462864
|
13/06/2024
|
R LASMAMAMMA
|
3634016WL007918
|
R LASMAMAMMA
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430443
|
|
Mrs. RAMILLA LASMAMMA LASMU D O BHEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
HAJIPUR
|
TS-34-016-008-019/010100
(MULKALLA)
|
3634016000NRG25130620240458361
|
13/06/2024
|
Sarojana
|
3634016WL007860
|
Sarojana
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430498
|
|
DHONOJULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
HAJIPUR
|
TS-34-016-008-019/010135
(MULKALLA)
|
3634016000NRG25130620240462866
|
13/06/2024
|
D. Gangaiah
|
3634016WL007918
|
D. Gangaiah
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430080
|
|
DORISHETTI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HAJIPUR
|
TS-34-016-008-019/010136
(MULKALLA)
|
3634016000NRG25130620240462867
|
13/06/2024
|
K.Laxmi
|
3634016WL007918
|
K.Laxmi
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430078
|
|
KALAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
HAJIPUR
|
TS-34-016-008-019/010139
(MULKALLA)
|
3634016000NRG25130620240462869
|
13/06/2024
|
S. Laxmi
|
3634016WL007918
|
S. Laxmi
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430086
|
|
SIRAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HAJIPUR
|
TS-34-016-008-019/010165
(MULKALLA)
|
3634016000NRG25130620240458362
|
13/06/2024
|
Posu
|
3634016WL007860
|
Posu
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430482
|
|
BOJJA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
HAJIPUR
|
TS-34-016-008-019/010239
(MULKALLA)
|
3634016000NRG25130620240462870
|
13/06/2024
|
S. Srinivas
|
3634016WL007918
|
S. Srinivas
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430006
|
|
SIDARLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
HAJIPUR
|
TS-34-016-008-019/010248
(MULKALLA)
|
3634016000NRG25130620240462873
|
13/06/2024
|
Padma
|
3634016WL007918
|
Padma
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430081
|
|
Padma chityala chityala
|
GENERAL POST OFFICE(607245)
|
|
327
|
HAJIPUR
|
TS-34-016-008-019/010255
(MULKALLA)
|
3634016000NRG25130620240463032
|
13/06/2024
|
K. Bapanna
|
3634016WL007924
|
K. Bapanna
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430012
|
|
KOTTE BAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
HAJIPUR
|
TS-34-016-008-019/010259
(MULKALLA)
|
3634016000NRG25130620240463033
|
13/06/2024
|
Pathipaka Thirupathi
|
3634016WL007924
|
Pathipaka Thirupathi
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430093
|
|
Mr. Pathipaka Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
HAJIPUR
|
TS-34-016-008-019/010261
(MULKALLA)
|
3634016000NRG25130620240463014
|
13/06/2024
|
P. Sunitha
|
3634016WL007923
|
P. Sunitha
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430089
|
|
PATHIPAKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
HAJIPUR
|
TS-34-016-008-019/010268
(MULKALLA)
|
3634016000NRG25130620240463034
|
13/06/2024
|
P. Devendar
|
3634016WL007924
|
P. Devendar
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430339
|
|
PATHIPAKA DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
HAJIPUR
|
TS-34-016-008-019/010286
(MULKALLA)
|
3634016000NRG25130620240463013
|
13/06/2024
|
B. Laxmi
|
3634016WL007922
|
B. Laxmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543430412
|
|
BOJJA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
HAJIPUR
|
TS-34-016-008-019/010293
(MULKALLA)
|
3634016000NRG25130620240462877
|
13/06/2024
|
Pushpalatha
|
3634016WL007918
|
Pushpalatha
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430003
|
|
DURISHETTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
HAJIPUR
|
TS-34-016-008-019/010295
(MULKALLA)
|
3634016000NRG25130620240458366
|
13/06/2024
|
Gattaiah
|
3634016WL007860
|
Gattaiah
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430441
|
|
GADDAM GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
HAJIPUR
|
TS-34-016-008-019/010300
(MULKALLA)
|
3634016000NRG25130620240458368
|
13/06/2024
|
Asaadi Kala
|
3634016WL007860
|
Asaadi Kala
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430120
|
|
Mrs. ASADI KALA W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
HAJIPUR
|
TS-34-016-008-019/010306
(MULKALLA)
|
3634016000NRG25130620240458369
|
13/06/2024
|
K. Mallesh
|
3634016WL007860
|
K. Mallesh
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543430084
|
|
KANAGANTI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
HAJIPUR
|
TS-34-016-008-019/010310
(MULKALLA)
|
3634016000NRG25130620240458370
|
13/06/2024
|
Rajeshwari
|
3634016WL007860
|
Rajeshwari
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430466
|
|
GUMMULA RAJESHWARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
337
|
HAJIPUR
|
TS-34-016-008-019/010316
(MULKALLA)
|
3634016000NRG25130620240463537
|
13/06/2024
|
P. Ramadevi
|
3634016WL007929
|
P. Ramadevi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543429945
|
|
Mrs. POTHURAJULA RAMADEVI W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
HAJIPUR
|
TS-34-016-008-019/010352
(MULKALLA)
|
3634016000NRG25130620240463540
|
13/06/2024
|
Suguna
|
3634016WL007929
|
Suguna
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543430459
|
|
GOLI VADA SUGNA
|
UNION BANK OF INDIA(508500)
|
|
339
|
HAJIPUR
|
TS-34-016-008-019/010369
(MULKALLA)
|
3634016000NRG25130620240463542
|
13/06/2024
|
Pushpa
|
3634016WL007929
|
Pushpa
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430436
|
|
CHALLURI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
340
|
HAJIPUR
|
TS-34-016-008-019/010376
(MULKALLA)
|
3634016000NRG25130620240458377
|
13/06/2024
|
Anjali
|
3634016WL007860
|
Anjali
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430340
|
|
MOTAPALKULA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HAJIPUR
|
TS-34-016-008-019/010376
(MULKALLA)
|
3634016000NRG25130620240458376
|
13/06/2024
|
Shankaraiah
|
3634016WL007860
|
Shankaraiah
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430341
|
|
MOTAPALKULA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
HAJIPUR
|
TS-34-016-008-019/010390
(MULKALLA)
|
3634016000NRG25130620240463543
|
13/06/2024
|
D.KOTAIAH
|
3634016WL007929
|
D.KOTAIAH
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543429925
|
|
DARMAJI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
HAJIPUR
|
TS-34-016-008-019/010407
(MULKALLA)
|
3634016000NRG25130620240463544
|
13/06/2024
|
Boini Shilaja
|
3634016WL007929
|
Boini Shilaja
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543429941
|
|
Mrs. Boini Shilaja BOINI
|
INDIAN BANK(607105)
|
|
344
|
HAJIPUR
|
TS-34-016-008-019/010414
(MULKALLA)
|
3634016000NRG25130620240458379
|
13/06/2024
|
Gadam Sujatha
|
3634016WL007860
|
Gadam Sujatha
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430433
|
|
Mrs. Gaddam Sujatha
|
INDIAN BANK(607105)
|
|
345
|
HAJIPUR
|
TS-34-016-008-019/010419
(MULKALLA)
|
3634016000NRG25130620240463545
|
13/06/2024
|
G.Latha
|
3634016WL007929
|
G.Latha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543430404
|
|
GUMMULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HAJIPUR
|
TS-34-016-008-019/010420
(MULKALLA)
|
3634016000NRG25130620240463546
|
13/06/2024
|
mallamma
|
3634016WL007929
|
mallamma
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543430468
|
|
Miss. Ankathi Mallamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
HAJIPUR
|
TS-34-016-008-019/010423
(MULKALLA)
|
3634016000NRG25130620240463547
|
13/06/2024
|
Lavanya
|
3634016WL007929
|
Lavanya
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543430460
|
|
Mrs. GUMMULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
HAJIPUR
|
TS-34-016-008-019/010428
(MULKALLA)
|
3634016000NRG25130620240463549
|
13/06/2024
|
mani lakshmi
|
3634016WL007929
|
mani lakshmi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543429940
|
|
Ms. KOLA MANI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
HAJIPUR
|
TS-34-016-008-019/010431
(MULKALLA)
|
3634016000NRG25130620240463550
|
13/06/2024
|
Kola. Rada
|
3634016WL007929
|
Kola. Rada
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543429942
|
|
Mrs. RADHA KOLA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
HAJIPUR
|
TS-34-016-008-019/010432
(MULKALLA)
|
3634016000NRG25130620240463551
|
13/06/2024
|
PADMA
|
3634016WL007929
|
PADMA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430461
|
|
Mrs. PADMA MEDI
|
INDIAN BANK(607105)
|
|
351
|
HAJIPUR
|
TS-34-016-008-019/010454
(MULKALLA)
|
3634016000NRG25130620240458380
|
13/06/2024
|
Meena
|
3634016WL007860
|
Meena
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
16/08/2024
|
|
7543430238
|
|
Mrs. KOTHAPALLY MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
HAJIPUR
|
TS-34-016-008-019/010490
(MULKALLA)
|
3634016000NRG25130620240463035
|
13/06/2024
|
B.Padma
|
3634016WL007924
|
B.Padma
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543429999
|
|
BOINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
HAJIPUR
|
TS-34-016-008-019/010558
(MULKALLA)
|
3634016000NRG25130620240463558
|
13/06/2024
|
K. Padma
|
3634016WL007929
|
K. Padma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543429923
|
|
KOLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
HAJIPUR
|
TS-34-016-008-019/010559
(MULKALLA)
|
3634016000NRG25130620240463559
|
13/06/2024
|
S. Kavya
|
3634016WL007929
|
S. Kavya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543429924
|
|
SIRIKONDA KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HAJIPUR
|
TS-34-016-008-019/010576
(MULKALLA)
|
3634016000NRG25130620240463036
|
13/06/2024
|
S. Laxmi
|
3634016WL007924
|
S. Laxmi
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543429998
|
|
SIRAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
HAJIPUR
|
TS-34-016-008-019/010577
(MULKALLA)
|
3634016000NRG25130620240458402
|
13/06/2024
|
R Sravanthi
|
3634016WL007860
|
R Sravanthi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
16/08/2024
|
|
7543430391
|
|
RADANDLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
HAJIPUR
|
TS-34-016-008-019/010597
(MULKALLA)
|
3634016000NRG25130620240463015
|
13/06/2024
|
M. Chandraiah
|
3634016WL007923
|
M. Chandraiah
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430475
|
|
MOTAPALKULA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
HAJIPUR
|
TS-34-016-008-019/010601
(MULKALLA)
|
3634016000NRG25130620240463037
|
13/06/2024
|
P. Kala
|
3634016WL007924
|
P. Kala
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430323
|
|
PATHIPAKA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
HAJIPUR
|
TS-34-016-008-019/010606
(MULKALLA)
|
3634016000NRG25130620240458404
|
13/06/2024
|
Ishwarya
|
3634016WL007860
|
Ishwarya
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543430440
|
|
SIDARLA ISHWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
HAJIPUR
|
TS-34-016-008-019/020008
(MULKALLA)
|
3634016000NRG25130620240463038
|
13/06/2024
|
T. Durga
|
3634016WL007924
|
T. Durga
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430462
|
|
THOOTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
HAJIPUR
|
TS-34-016-008-019/020009
(MULKALLA)
|
3634016000NRG25130620240463040
|
13/06/2024
|
K. Bhagya
|
3634016WL007924
|
K. Bhagya
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
16/08/2024
|
|
7543430007
|
|
KANUKUTLA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
HAJIPUR
|
TS-34-016-008-019/020009
(MULKALLA)
|
3634016000NRG25130620240463039
|
13/06/2024
|
K.Lachaiah
|
3634016WL007924
|
K.Lachaiah
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
16/08/2024
|
|
7543430090
|
|
KANUKUTLA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
HAJIPUR
|
TS-34-016-008-019/020012
(MULKALLA)
|
3634016000NRG25130620240462880
|
13/06/2024
|
A. Manjula
|
3634016WL007918
|
A. Manjula
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430004
|
|
AKIREDDY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
HAJIPUR
|
TS-34-016-008-019/020013
(MULKALLA)
|
3634016000NRG25130620240463017
|
13/06/2024
|
R. Laxmi
|
3634016WL007923
|
R. Laxmi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430075
|
|
RAJANDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
HAJIPUR
|
TS-34-016-008-019/020018
(MULKALLA)
|
3634016000NRG25130620240463041
|
13/06/2024
|
T. Sujatha
|
3634016WL007924
|
T. Sujatha
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430463
|
|
THUTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
HAJIPUR
|
TS-34-016-008-019/020029
(MULKALLA)
|
3634016000NRG25130620240463043
|
13/06/2024
|
Bhagyalakshmi
|
3634016WL007924
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430467
|
|
Bhagyalakshmi Gangadhari
|
GENERAL POST OFFICE(607245)
|
|
367
|
HAJIPUR
|
TS-34-016-008-019/020029
(MULKALLA)
|
3634016000NRG25130620240463042
|
13/06/2024
|
Lachanna
|
3634016WL007924
|
Lachanna
|
00691
|
IPOS0000001
|
1314
|
1314
|
Rejected
|
17/08/2024
|
|
7543430456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
368
|
HAJIPUR
|
TS-34-016-008-019/020034
(MULKALLA)
|
3634016000NRG25130620240463044
|
13/06/2024
|
B. Bheemakka
|
3634016WL007924
|
B. Bheemakka
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543429997
|
|
BOINI BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
HAJIPUR
|
TS-34-016-008-019/020036
(MULKALLA)
|
3634016000NRG25130620240463045
|
13/06/2024
|
B. Laxmi
|
3634016WL007924
|
B. Laxmi
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430077
|
|
BONDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
HAJIPUR
|
TS-34-016-008-019/020038
(MULKALLA)
|
3634016000NRG25130620240462884
|
13/06/2024
|
A. Rajeswari
|
3634016WL007918
|
A. Rajeswari
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543430005
|
|
AKIREDDY RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
HAJIPUR
|
TS-34-016-008-019/020039
(MULKALLA)
|
3634016000NRG25130620240462885
|
13/06/2024
|
Banamma
|
3634016WL007918
|
Banamma
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543429922
|
|
NATHARI BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
HAJIPUR
|
TS-34-016-008-019/020040
(MULKALLA)
|
3634016000NRG25130620240463018
|
13/06/2024
|
Malleshwari
|
3634016WL007923
|
Malleshwari
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430002
|
|
MOTAPALUKULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
HAJIPUR
|
TS-34-016-008-019/020041
(MULKALLA)
|
3634016000NRG25130620240463019
|
13/06/2024
|
S. Laxman
|
3634016WL007923
|
S. Laxman
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430401
|
|
SANDELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
HAJIPUR
|
TS-34-016-008-019/020041
(MULKALLA)
|
3634016000NRG25130620240463020
|
13/06/2024
|
S.Rajeshwari
|
3634016WL007923
|
S.Rajeshwari
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430464
|
|
SANDELA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
HAJIPUR
|
TS-34-016-008-019/020046
(MULKALLA)
|
3634016000NRG25130620240463021
|
13/06/2024
|
Shiva kumar
|
3634016WL007923
|
Shiva kumar
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430159
|
|
SANDELA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
HAJIPUR
|
TS-34-016-008-019/020056
(MULKALLA)
|
3634016000NRG25130620240463046
|
13/06/2024
|
Padma
|
3634016WL007924
|
Padma
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430158
|
|
KANDULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
HAJIPUR
|
TS-34-016-008-019/020060
(MULKALLA)
|
3634016000NRG25130620240458406
|
13/06/2024
|
Suguna
|
3634016WL007860
|
Suguna
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
16/08/2024
|
|
7543430010
|
|
Mrs. RADANDLA SUGUNA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
HAJIPUR
|
TS-34-016-008-019/020071
(MULKALLA)
|
3634016000NRG25130620240458407
|
13/06/2024
|
S. Rajaiah
|
3634016WL007860
|
S. Rajaiah
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430397
|
|
SIDARLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
HAJIPUR
|
TS-34-016-008-019/020072
(MULKALLA)
|
3634016000NRG25130620240462887
|
13/06/2024
|
M. Amrutha
|
3634016WL007918
|
M. Amrutha
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
16/08/2024
|
|
7543430076
|
|
MOTAPALUKULA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
HAJIPUR
|
TS-34-016-008-019/020073
(MULKALLA)
|
3634016000NRG25130620240458408
|
13/06/2024
|
laxmi
|
3634016WL007860
|
laxmi
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430399
|
|
SANDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
HAJIPUR
|
TS-34-016-008-019/020075
(MULKALLA)
|
3634016000NRG25130620240463047
|
13/06/2024
|
thooti. swaroopa
|
3634016WL007924
|
thooti. swaroopa
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430465
|
|
THOOTI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
HAJIPUR
|
TS-34-016-008-019/020081
(MULKALLA)
|
3634016000NRG25130620240458409
|
13/06/2024
|
K.Geethanjali
|
3634016WL007860
|
K.Geethanjali
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430154
|
|
KANAGANTI GEETHANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
HAJIPUR
|
TS-34-016-008-019/020083
(MULKALLA)
|
3634016000NRG25130620240462888
|
13/06/2024
|
E.Shirisha
|
3634016WL007918
|
E.Shirisha
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
16/08/2024
|
|
7543430011
|
|
EGGA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
HAJIPUR
|
TS-34-016-008-019/020085
(MULKALLA)
|
3634016000NRG25130620240463022
|
13/06/2024
|
BIYYALA RAJAIAH
|
3634016WL007923
|
BIYYALA RAJAIAH
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430400
|
|
BIYALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
HAJIPUR
|
TS-34-016-008-019/020086
(MULKALLA)
|
3634016000NRG25130620240458410
|
13/06/2024
|
R.Padma
|
3634016WL007860
|
R.Padma
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543430074
|
|
RAGAMSHETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
HAJIPUR
|
TS-34-016-008-019/020088
(MULKALLA)
|
3634016000NRG25130620240463048
|
13/06/2024
|
S.Pushpalatha
|
3634016WL007924
|
S.Pushpalatha
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430155
|
|
SAMANTHULA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
HAJIPUR
|
TS-34-016-008-019/020090
(MULKALLA)
|
3634016000NRG25130620240458411
|
13/06/2024
|
B RAJESHWARI
|
3634016WL007860
|
B RAJESHWARI
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543429932
|
|
Mrs. BANDARI RAJESWARI
|
INDIAN BANK(607105)
|
|
388
|
HAJIPUR
|
TS-34-016-008-019/020095
(MULKALLA)
|
3634016000NRG25130620240458413
|
13/06/2024
|
B. Prashanth
|
3634016WL007860
|
B. Prashanth
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543430079
|
|
BURRI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
HAJIPUR
|
TS-34-016-008-019/020097
(MULKALLA)
|
3634016000NRG25130620240463049
|
13/06/2024
|
B.Laxmi
|
3634016WL007924
|
B.Laxmi
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430001
|
|
BONDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
HAJIPUR
|
TS-34-016-008-019/020098
(MULKALLA)
|
3634016000NRG25130620240463025
|
13/06/2024
|
M. Ramaiah
|
3634016WL007923
|
M. Ramaiah
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430325
|
|
MOTAPALUKULA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
HAJIPUR
|
TS-34-016-008-019/020098
(MULKALLA)
|
3634016000NRG25130620240463024
|
13/06/2024
|
M.Manga
|
3634016WL007923
|
M.Manga
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430326
|
|
MOTAPALKULA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
HAJIPUR
|
TS-34-016-008-019/020099
(MULKALLA)
|
3634016000NRG25130620240463026
|
13/06/2024
|
Mamatha
|
3634016WL007923
|
Mamatha
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430324
|
|
SANDELA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
HAJIPUR
|
TS-34-016-008-019/020101
(MULKALLA)
|
3634016000NRG25130620240463027
|
13/06/2024
|
M. Rajalingu
|
3634016WL007923
|
M. Rajalingu
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430483
|
|
MOTAPALUKULA RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
HAJIPUR
|
TS-34-016-008-019/020102
(MULKALLA)
|
3634016000NRG25130620240463050
|
13/06/2024
|
A.Ramulu
|
3634016WL007924
|
A.Ramulu
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
16/08/2024
|
|
7543430088
|
|
ATHRAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
HAJIPUR
|
TS-34-016-008-019/020104
(MULKALLA)
|
3634016000NRG25130620240462889
|
13/06/2024
|
Jyothi
|
3634016WL007918
|
Jyothi
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
16/08/2024
|
|
7543430157
|
|
Mrs. RAGAMSHETTI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
HAJIPUR
|
TS-34-016-008-019/020108
(MULKALLA)
|
3634016000NRG25130620240463053
|
13/06/2024
|
N.Rajitha
|
3634016WL007924
|
N.Rajitha
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
16/08/2024
|
|
7543430156
|
|
NALLAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
HAJIPUR
|
TS-34-016-008-019/020111
(MULKALLA)
|
3634016000NRG25130620240463054
|
13/06/2024
|
Ramaiah
|
3634016WL007924
|
Ramaiah
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
16/08/2024
|
|
7543430083
|
|
SINGATHI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
HAJIPUR
|
TS-34-016-008-019/020118
(MULKALLA)
|
3634016000NRG25130620240463028
|
13/06/2024
|
E. Ramulu
|
3634016WL007923
|
E. Ramulu
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430342
|
|
ELGETI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
HAJIPUR
|
TS-34-016-008-019/020122
(MULKALLA)
|
3634016000NRG25130620240458415
|
13/06/2024
|
M. Mamatha
|
3634016WL007860
|
M. Mamatha
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
16/08/2024
|
|
7543430388
|
|
MANCHALA NAVATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
HAJIPUR
|
TS-34-016-008-019/020123
(MULKALLA)
|
3634016000NRG25130620240458416
|
13/06/2024
|
M.Saritha
|
3634016WL007860
|
M.Saritha
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
16/08/2024
|
|
7543430390
|
|
MANCHALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
HAJIPUR
|
TS-34-016-008-019/020126
(MULKALLA)
|
3634016000NRG25130620240458418
|
13/06/2024
|
M. Swathi
|
3634016WL007860
|
M. Swathi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
16/08/2024
|
|
7543430389
|
|
MANCHALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
HAJIPUR
|
TS-34-016-008-019/020131
(MULKALLA)
|
3634016000NRG25130620240463055
|
13/06/2024
|
P.Ramulu
|
3634016WL007924
|
P.Ramulu
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
16/08/2024
|
|
7543430087
|
|
PATHANI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
HAJIPUR
|
TS-34-016-008-019/020132
(MULKALLA)
|
3634016000NRG25130620240463056
|
13/06/2024
|
Peetem Poshakka
|
3634016WL007924
|
Peetem Poshakka
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/08/2024
|
|
7543430258
|
|
Mrs. PETTEM POSHAKKA
|
INDIAN BANK(607105)
|
|
404
|
HAJIPUR
|
TS-34-016-008-019/020134
(MULKALLA)
|
3634016000NRG25130620240463031
|
13/06/2024
|
S. Sandya
|
3634016WL007923
|
S. Sandya
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/08/2024
|
|
7543430085
|
|
SIDARLA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
HAJIPUR
|
TS-34-016-008-019/020135
(MULKALLA)
|
3634016000NRG25130620240463057
|
13/06/2024
|
K. Padma
|
3634016WL007924
|
K. Padma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
16/08/2024
|
|
7543430000
|
|
KOTTE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
HAJIPUR
|
TS-34-016-008-019/020137
(MULKALLA)
|
3634016000NRG25130620240458419
|
13/06/2024
|
P. Kalavathi
|
3634016WL007860
|
P. Kalavathi
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
16/08/2024
|
|
7543430420
|
|
PATHIPAKA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
HAJIPUR
|
TS-34-016-008-019/030036
(MULKALLA)
|
3634016000NRG25130620240462891
|
13/06/2024
|
S. Laxmi
|
3634016WL007918
|
S. Laxmi
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
16/08/2024
|
|
7543430496
|
|
SAMANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
HAJIPUR
|
TS-34-016-008-019/030036
(MULKALLA)
|
3634016000NRG25130620240462890
|
13/06/2024
|
S. Rajaiah
|
3634016WL007918
|
S. Rajaiah
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
16/08/2024
|
|
7543430497
|
|
SAMANTHULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
HAJIPUR
|
TS-34-016-008-019/030060
(MULKALLA)
|
3634016000NRG25130620240463561
|
13/06/2024
|
Thirupathamma
|
3634016WL007929
|
Thirupathamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430428
|
|
Mudimadugula Thirupathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
HAJIPUR
|
TS-34-016-008-019/030075
(MULKALLA)
|
3634016000NRG25130620240463562
|
13/06/2024
|
Vijaya
|
3634016WL007929
|
Vijaya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430425
|
|
Mrs. SEGYAMA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
HAJIPUR
|
TS-34-016-008-019/030083
(MULKALLA)
|
3634016000NRG25130620240463563
|
13/06/2024
|
Lavanya
|
3634016WL007929
|
Lavanya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430427
|
|
SEGYAMA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
HAJIPUR
|
TS-34-016-008-019/030085
(MULKALLA)
|
3634016000NRG25130620240463565
|
13/06/2024
|
Swarupa
|
3634016WL007929
|
Swarupa
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430431
|
|
Mrs. PERUGU SWARUPA W O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
HAJIPUR
|
TS-34-016-008-019/030086
(MULKALLA)
|
3634016000NRG25130620240463566
|
13/06/2024
|
Padma
|
3634016WL007929
|
Padma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430430
|
|
Mrs. SEGYAMA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
HAJIPUR
|
TS-34-016-008-019/030093
(MULKALLA)
|
3634016000NRG25130620240463567
|
13/06/2024
|
Segyama Vijaya
|
3634016WL007929
|
Segyama Vijaya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430105
|
|
vijaya segyama segyama
|
GENERAL POST OFFICE(607245)
|
|
415
|
HAJIPUR
|
TS-34-016-008-019/030098
(MULKALLA)
|
3634016000NRG25130620240463568
|
13/06/2024
|
Lakshmi
|
3634016WL007929
|
Lakshmi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543429914
|
|
CHALLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
416
|
HAJIPUR
|
TS-34-016-008-019/030099
(MULKALLA)
|
3634016000NRG25130620240463569
|
13/06/2024
|
R. Sunitha
|
3634016WL007929
|
R. Sunitha
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430435
|
|
Mr. RAMTENKI SUNITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
HAJIPUR
|
TS-34-016-008-019/030100
(MULKALLA)
|
3634016000NRG25130620240463570
|
13/06/2024
|
Shankaramma
|
3634016WL007929
|
Shankaramma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430432
|
|
CHALLURI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
HAJIPUR
|
TS-34-016-008-019/030109
(MULKALLA)
|
3634016000NRG25130620240463571
|
13/06/2024
|
Vanitha
|
3634016WL007929
|
Vanitha
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430426
|
|
Mrs. Gurrapu Vanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
HAJIPUR
|
TS-34-016-008-019/030131
(MULKALLA)
|
3634016000NRG25130620240463573
|
13/06/2024
|
Malleshwari
|
3634016WL007929
|
Malleshwari
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430434
|
|
Mrs. Gummala Malleshwari
|
INDIAN BANK(607105)
|
|
420
|
HAJIPUR
|
TS-34-016-008-019/030140
(MULKALLA)
|
3634016000NRG25130620240463575
|
13/06/2024
|
Mallaiah
|
3634016WL007929
|
Mallaiah
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/08/2024
|
|
7543430429
|
|
Mr. MALLAIAH MUDIMADUGULA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
HAJIPUR
|
TS-34-016-011-015/010009
(NARSIGAPUR)
|
3634016000NRG25130620240456807
|
13/06/2024
|
Chityala.Tirupatamma
|
3634016WL007837
|
Chityala.Tirupatamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543430115
|
|
Mrs. CHITYALA TIRUPATHAMMA W O RAJABABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
HAJIPUR
|
TS-34-016-011-015/010031
(NARSIGAPUR)
|
3634016000NRG25130620240456785
|
13/06/2024
|
MD Jainabee
|
3634016WL007836
|
MD Jainabee
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543430393
|
|
MOHAMMED JAINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
HAJIPUR
|
TS-34-016-011-015/010049
(NARSIGAPUR)
|
3634016000NRG25130620240456811
|
13/06/2024
|
N.lakshmi
|
3634016WL007837
|
N.lakshmi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543430098
|
|
Mrs. NASPURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
HAJIPUR
|
TS-34-016-011-015/010109
(NARSIGAPUR)
|
3634016000NRG25130620240456831
|
13/06/2024
|
MORU SARITHA
|
3634016WL007840
|
MORU SARITHA
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7543430490
|
|
MORU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
HAJIPUR
|
TS-34-016-011-015/010110
(NARSIGAPUR)
|
3634016000NRG25130620240456832
|
13/06/2024
|
Mamatha
|
3634016WL007840
|
Mamatha
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7543430445
|
|
MANCHIKATLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
HAJIPUR
|
TS-34-016-011-015/010113
(NARSIGAPUR)
|
3634016000NRG25130620240456833
|
13/06/2024
|
G.bhagyamma
|
3634016WL007840
|
G.bhagyamma
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7543429912
|
|
GONE BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
HAJIPUR
|
TS-34-016-011-015/010125
(NARSIGAPUR)
|
3634016000NRG25130620240456786
|
13/06/2024
|
Muthyalu
|
3634016WL007836
|
Muthyalu
|
00691
|
IPOS0000001
|
1047
|
1047
|
Rejected
|
17/08/2024
|
|
7543429986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
HAJIPUR
|
TS-34-016-011-015/010132
(NARSIGAPUR)
|
3634016000NRG25130620240456834
|
13/06/2024
|
Jogu. MALLAMMA
|
3634016WL007840
|
Jogu. MALLAMMA
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7543430116
|
|
Mrs. JOGU MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
HAJIPUR
|
TS-34-016-011-015/010216
(NARSIGAPUR)
|
3634016000NRG25130620240461456
|
13/06/2024
|
Seepelli Sumalatha
|
3634016WL007902
|
Seepelli Sumalatha
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/08/2024
|
|
7543430160
|
|
Mrs. SIPELLI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
HAJIPUR
|
TS-34-016-011-015/010220
(NARSIGAPUR)
|
3634016000NRG25130620240456789
|
13/06/2024
|
G Chandramma
|
3634016WL007836
|
G Chandramma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430259
|
|
GADIPELLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
HAJIPUR
|
TS-34-016-011-015/010220
(NARSIGAPUR)
|
3634016000NRG25130620240456788
|
13/06/2024
|
G RAMAIAH
|
3634016WL007836
|
G RAMAIAH
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430336
|
|
RAMAIAH GADIPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
HAJIPUR
|
TS-34-016-011-015/010285
(NARSIGAPUR)
|
3634016000NRG25130620240456792
|
13/06/2024
|
SIPELLI LAXMI
|
3634016WL007836
|
SIPELLI LAXMI
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
16/08/2024
|
|
7543430424
|
|
Mrs. Sipelli Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
HAJIPUR
|
TS-34-016-011-015/010293
(NARSIGAPUR)
|
3634016000NRG25130620240456793
|
13/06/2024
|
S Lakshmi
|
3634016WL007836
|
S Lakshmi
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
16/08/2024
|
|
7543430008
|
|
Mrs. SAMBARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
HAJIPUR
|
TS-34-016-011-015/010311
(NARSIGAPUR)
|
3634016000NRG25130620240456794
|
13/06/2024
|
Vanitha
|
3634016WL007836
|
Vanitha
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
16/08/2024
|
|
7543430236
|
|
Mrs. SAMBARI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
HAJIPUR
|
TS-34-016-011-015/010323
(NARSIGAPUR)
|
3634016000NRG25130620240461458
|
13/06/2024
|
Bolishetti Rama
|
3634016WL007902
|
Bolishetti Rama
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
16/08/2024
|
|
7543430122
|
|
BOLISHETTI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
HAJIPUR
|
TS-34-016-011-015/010340
(NARSIGAPUR)
|
3634016000NRG25130620240456798
|
13/06/2024
|
KOMMU ODAMMA
|
3634016WL007836
|
KOMMU ODAMMA
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430392
|
|
Mrs. KOMMU ODAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
HAJIPUR
|
TS-34-016-011-015/010373
(NARSIGAPUR)
|
3634016000NRG25130620240456800
|
13/06/2024
|
Mendu.Sunitha
|
3634016WL007836
|
Mendu.Sunitha
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430009
|
|
MENDU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
HAJIPUR
|
TS-34-016-011-015/010386
(NARSIGAPUR)
|
3634016000NRG25130620240456801
|
13/06/2024
|
LAGISHETTI BHAGYALAXMI
|
3634016WL007836
|
LAGISHETTI BHAGYALAXMI
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430419
|
|
LAGISHETTY BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
HAJIPUR
|
TS-34-016-011-015/010404
(NARSIGAPUR)
|
3634016000NRG25130620240456964
|
13/06/2024
|
kamala
|
3634016WL007846
|
kamala
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
16/08/2024
|
|
7543429909
|
|
Mrs. Gone Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
HAJIPUR
|
TS-34-016-011-015/010428
(NARSIGAPUR)
|
3634016000NRG25130620240461460
|
13/06/2024
|
K ANITHA
|
3634016WL007902
|
K ANITHA
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
16/08/2024
|
|
7543429917
|
|
KOMMU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
441
|
HAJIPUR
|
TS-34-016-011-015/020003
(NARSIGAPUR)
|
3634016000NRG25130620240456965
|
13/06/2024
|
MD Ruksona
|
3634016WL007846
|
MD Ruksona
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
16/08/2024
|
|
7543430444
|
|
Mrs. Mahammad Ruksana
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
HAJIPUR
|
TS-34-016-011-015/20099
(NARSIGAPUR)
|
3634016000NRG25130620240456821
|
13/06/2024
|
N GOUTHAMI
|
3634016WL007838
|
N GOUTHAMI
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430446
|
|
NALLA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
HAJIPUR
|
TS-34-016-011-015/20111
(NARSIGAPUR)
|
3634016000NRG25130620240456806
|
13/06/2024
|
Gone Bakkaiah
|
3634016WL007836
|
Gone Bakkaiah
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430183
|
|
GONE BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
HAJIPUR
|
TS-34-016-015-013/010101
(RAPALLE)
|
3634016000NRG25130620240459482
|
13/06/2024
|
D Bhaagya
|
3634016WL007876
|
D Bhaagya
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
16/08/2024
|
|
7543430046
|
|
Mrs. DASARI BAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
HAJIPUR
|
TS-34-016-015-013/010101
(RAPALLE)
|
3634016000NRG25130620240459481
|
13/06/2024
|
D Ramulu
|
3634016WL007876
|
D Ramulu
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
16/08/2024
|
|
7543430101
|
|
Mr. DASARI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
HAJIPUR
|
TS-34-016-015-013/010104
(RAPALLE)
|
3634016000NRG25130620240459484
|
13/06/2024
|
A Venkatalakshmi
|
3634016WL007876
|
A Venkatalakshmi
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7543430016
|
|
Mr. AKUVARI VENKATA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
HAJIPUR
|
TS-34-016-015-013/010116
(RAPALLE)
|
3634016000NRG25130620240459491
|
13/06/2024
|
GUDA SATHAIAH
|
3634016WL007876
|
GUDA SATHAIAH
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7543430117
|
|
Mr. GUDA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
HAJIPUR
|
TS-34-016-015-013/010227
(RAPALLE)
|
3634016000NRG25130620240459501
|
13/06/2024
|
D Chinnabhagya
|
3634016WL007876
|
D Chinnabhagya
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7543430047
|
|
Mrs. DASARI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
HAJIPUR
|
TS-34-016-015-013/020111
(RAPALLE)
|
3634016000NRG25130620240459524
|
13/06/2024
|
Ane Rayalingu
|
3634016WL007876
|
Ane Rayalingu
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
16/08/2024
|
|
7543430118
|
|
ANE RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
HAJIPUR
|
TS-34-016-015-013/020176
(RAPALLE)
|
3634016000NRG25130620240459535
|
13/06/2024
|
B Santhosha
|
3634016WL007876
|
B Santhosha
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
16/08/2024
|
|
7543430127
|
|
BOPPA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
HAJIPUR
|
TS-34-016-015-013/020190
(RAPALLE)
|
3634016000NRG25130620240459538
|
13/06/2024
|
D vara
|
3634016WL007876
|
D vara
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
16/08/2024
|
|
7543430112
|
|
DAMMA VARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
HAJIPUR
|
TS-34-016-015-013/020205
(RAPALLE)
|
3634016000NRG25130620240459542
|
13/06/2024
|
R Sathamma
|
3634016WL007876
|
R Sathamma
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
16/08/2024
|
|
7543430113
|
|
RAMAGIRI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
HAJIPUR
|
TS-34-016-015-013/020215
(RAPALLE)
|
3634016000NRG25130620240459546
|
13/06/2024
|
Sage Roja
|
3634016WL007876
|
Sage Roja
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
16/08/2024
|
|
7543430125
|
|
ROJA SAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
HAJIPUR
|
TS-34-016-015-013/020223
(RAPALLE)
|
3634016000NRG25130620240459548
|
13/06/2024
|
K Prameela
|
3634016WL007876
|
K Prameela
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
16/08/2024
|
|
7543430126
|
|
KAREEDU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
HAJIPUR
|
TS-34-016-015-013/020230
(RAPALLE)
|
3634016000NRG25130620240459552
|
13/06/2024
|
k swati
|
3634016WL007876
|
k swati
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
16/08/2024
|
|
7543430111
|
|
KAREEDU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
HAJIPUR
|
TS-34-016-015-013/020231
(RAPALLE)
|
3634016000NRG25130620240459553
|
13/06/2024
|
CHITTIMALLA LAXMI
|
3634016WL007876
|
CHITTIMALLA LAXMI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
16/08/2024
|
|
7543430114
|
|
CHITIMALLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
HAJIPUR
|
TS-34-016-015-013/20254
(RAPALLE)
|
3634016000NRG25130620240459563
|
13/06/2024
|
D Kalpana
|
3634016WL007876
|
D Kalpana
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
16/08/2024
|
|
7543430124
|
|
DAMMALA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
HAJIPUR
|
TS-34-016-016-001/010459
(TIKANPALLY)
|
3634016000NRG25130620240460294
|
13/06/2024
|
U. Laxmi
|
3634016WL007891
|
U. Laxmi
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
16/08/2024
|
|
7543430172
|
|
UNDRUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
HAJIPUR
|
TS-34-016-016-001/010468
(TIKANPALLY)
|
3634016000NRG25130620240460818
|
13/06/2024
|
K Malathi
|
3634016WL007897
|
K Malathi
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
16/08/2024
|
|
7543430338
|
|
KAMERA MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
HAJIPUR
|
TS-34-016-016-001/010469
(TIKANPALLY)
|
3634016000NRG25130620240460298
|
13/06/2024
|
k vanitha
|
3634016WL007891
|
k vanitha
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430257
|
|
KAMERA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
HAJIPUR
|
TS-34-016-016-001/020003
(TIKANPALLY)
|
3634016000NRG25130620240460819
|
13/06/2024
|
Mallakka
|
3634016WL007897
|
Mallakka
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543430410
|
|
MEDAPATLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
HAJIPUR
|
TS-34-016-016-001/020005
(TIKANPALLY)
|
3634016000NRG25130620240460684
|
13/06/2024
|
Amruta
|
3634016WL007895
|
Amruta
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
16/08/2024
|
|
7543430253
|
|
BURLA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
HAJIPUR
|
TS-34-016-016-001/020007
(TIKANPALLY)
|
3634016000NRG25130620240460820
|
13/06/2024
|
B Chinnalakshmi
|
3634016WL007897
|
B Chinnalakshmi
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430396
|
|
BEDDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
HAJIPUR
|
TS-34-016-016-001/020008
(TIKANPALLY)
|
3634016000NRG25130620240460821
|
13/06/2024
|
B Jyoti
|
3634016WL007897
|
B Jyoti
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/08/2024
|
|
7543430331
|
|
Mrs. Jyothi Beddala W o Viaya Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
HAJIPUR
|
TS-34-016-016-001/020009
(TIKANPALLY)
|
3634016000NRG25130620240460823
|
13/06/2024
|
B Lakshmi
|
3634016WL007897
|
B Lakshmi
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
16/08/2024
|
|
7543430334
|
|
Mrs. Beddala Lakshmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
HAJIPUR
|
TS-34-016-016-001/020010
(TIKANPALLY)
|
3634016000NRG25130620240460300
|
13/06/2024
|
B Sujaata
|
3634016WL007891
|
B Sujaata
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430330
|
|
Mrs. Burla Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
HAJIPUR
|
TS-34-016-016-001/020010
(TIKANPALLY)
|
3634016000NRG25130620240460685
|
13/06/2024
|
Chinna Lakshman
|
3634016WL007895
|
Chinna Lakshman
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
16/08/2024
|
|
7543430022
|
|
BURLA CHINNALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
HAJIPUR
|
TS-34-016-016-001/020016
(TIKANPALLY)
|
3634016000NRG25130620240460825
|
13/06/2024
|
Rajalingu
|
3634016WL007897
|
Rajalingu
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430040
|
|
JADI RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
HAJIPUR
|
TS-34-016-016-001/020016
(TIKANPALLY)
|
3634016000NRG25130620240460826
|
13/06/2024
|
Swarupa
|
3634016WL007897
|
Swarupa
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430039
|
|
JADI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
HAJIPUR
|
TS-34-016-016-001/020020
(TIKANPALLY)
|
3634016000NRG25130620240460829
|
13/06/2024
|
ISMAIL BANAIAH
|
3634016WL007897
|
ISMAIL BANAIAH
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7543429906
|
|
ISMAIL BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
HAJIPUR
|
TS-34-016-016-001/020020
(TIKANPALLY)
|
3634016000NRG25130620240460830
|
13/06/2024
|
Vijayalakshmi
|
3634016WL007897
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7543429901
|
|
ISMAIL VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
HAJIPUR
|
TS-34-016-016-001/020021
(TIKANPALLY)
|
3634016000NRG25130620240460832
|
13/06/2024
|
CH Laxmi
|
3634016WL007897
|
CH Laxmi
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
16/08/2024
|
|
7543430020
|
|
Mrs. CHAKAPALLI LAXMI A S PEDDA LAXMI R
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
HAJIPUR
|
TS-34-016-016-001/020021
(TIKANPALLY)
|
3634016000NRG25130620240460831
|
13/06/2024
|
Chakapelly Raju
|
3634016WL007897
|
Chakapelly Raju
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7543430479
|
|
Mrs. Chakapally Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
HAJIPUR
|
TS-34-016-016-001/020022
(TIKANPALLY)
|
3634016000NRG25130620240460833
|
13/06/2024
|
M sumaltha
|
3634016WL007897
|
M sumaltha
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
16/08/2024
|
|
7543429907
|
|
Mrs. MEDAPATLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
HAJIPUR
|
TS-34-016-016-001/020024
(TIKANPALLY)
|
3634016000NRG25130620240460834
|
13/06/2024
|
Shankaramma
|
3634016WL007897
|
Shankaramma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430109
|
|
MEDAPATLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
HAJIPUR
|
TS-34-016-016-001/020025
(TIKANPALLY)
|
3634016000NRG25130620240460835
|
13/06/2024
|
Bhumayya
|
3634016WL007897
|
Bhumayya
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
16/08/2024
|
|
7543430421
|
|
NAGARARAPU BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
HAJIPUR
|
TS-34-016-016-001/020025
(TIKANPALLY)
|
3634016000NRG25130620240460836
|
13/06/2024
|
Malleshwari
|
3634016WL007897
|
Malleshwari
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
16/08/2024
|
|
7543430494
|
|
NAGARARAPU MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
HAJIPUR
|
TS-34-016-016-001/020026
(TIKANPALLY)
|
3634016000NRG25130620240460301
|
13/06/2024
|
Chinnaraju
|
3634016WL007891
|
Chinnaraju
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7543430398
|
|
RAMATENKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
HAJIPUR
|
TS-34-016-016-001/020031
(TIKANPALLY)
|
3634016000NRG25130620240460838
|
13/06/2024
|
Kantamma
|
3634016WL007897
|
Kantamma
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430176
|
|
BEDDALA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
HAJIPUR
|
TS-34-016-016-001/020038
(TIKANPALLY)
|
3634016000NRG25130620240460841
|
13/06/2024
|
Chinna Baanayya
|
3634016WL007897
|
Chinna Baanayya
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
16/08/2024
|
|
7543430106
|
|
RAMATENKI CHINNA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
HAJIPUR
|
TS-34-016-016-001/020038
(TIKANPALLY)
|
3634016000NRG25130620240460842
|
13/06/2024
|
R Raaju
|
3634016WL007897
|
R Raaju
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
16/08/2024
|
|
7543430162
|
|
Mrs. RAMTENKI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
HAJIPUR
|
TS-34-016-016-001/020041
(TIKANPALLY)
|
3634016000NRG25130620240460844
|
13/06/2024
|
CH Ramesh
|
3634016WL007897
|
CH Ramesh
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
16/08/2024
|
|
7543430249
|
|
CHAKAPALLY RAMESH
|
UNION BANK OF INDIA(508500)
|
|
483
|
HAJIPUR
|
TS-34-016-016-001/020041
(TIKANPALLY)
|
3634016000NRG25130620240460845
|
13/06/2024
|
Chinnaposamma
|
3634016WL007897
|
Chinnaposamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
16/08/2024
|
|
7543430250
|
|
Mrs. Chinnaposu Chakapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
HAJIPUR
|
TS-34-016-016-001/020043
(TIKANPALLY)
|
3634016000NRG25130620240460846
|
13/06/2024
|
CH Rajita
|
3634016WL007897
|
CH Rajita
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7543430099
|
|
CHAKAPALLY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
485
|
HAJIPUR
|
TS-34-016-016-001/020044
(TIKANPALLY)
|
3634016000NRG25130620240460849
|
13/06/2024
|
B Tirupatamma
|
3634016WL007897
|
B Tirupatamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/08/2024
|
|
7543430332
|
|
Mrs. Tirupathama Beddala W o Rajaposham
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
HAJIPUR
|
TS-34-016-016-001/020044
(TIKANPALLY)
|
3634016000NRG25130620240460848
|
13/06/2024
|
Pavan Kalyan
|
3634016WL007897
|
Pavan Kalyan
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
16/08/2024
|
|
7543430014
|
|
BEDDALA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
HAJIPUR
|
TS-34-016-016-001/020046
(TIKANPALLY)
|
3634016000NRG25130620240460853
|
13/06/2024
|
Chandrakala
|
3634016WL007897
|
Chandrakala
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
16/08/2024
|
|
7543430333
|
|
BEDDALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
488
|
HAJIPUR
|
TS-34-016-016-001/020053
(TIKANPALLY)
|
3634016000NRG25130620240460856
|
13/06/2024
|
Gangu
|
3634016WL007897
|
Gangu
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543429918
|
|
Mrs. GANGU CHAKAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
HAJIPUR
|
TS-34-016-016-001/020060
(TIKANPALLY)
|
3634016000NRG25130620240460858
|
13/06/2024
|
Vimala
|
3634016WL007897
|
Vimala
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
16/08/2024
|
|
7543429902
|
|
Mrs. JADI VIMALA W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
HAJIPUR
|
TS-34-016-016-001/020063
(TIKANPALLY)
|
3634016000NRG25130620240460860
|
13/06/2024
|
U Gouramma
|
3634016WL007897
|
U Gouramma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
16/08/2024
|
|
7543430163
|
|
Mrs. Undrugu Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
HAJIPUR
|
TS-34-016-016-001/020063
(TIKANPALLY)
|
3634016000NRG25130620240460859
|
13/06/2024
|
U Sattayya
|
3634016WL007897
|
U Sattayya
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
16/08/2024
|
|
7543430164
|
|
UNDRUGU SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
HAJIPUR
|
TS-34-016-016-001/020064
(TIKANPALLY)
|
3634016000NRG25130620240460862
|
13/06/2024
|
U Baanakka
|
3634016WL007897
|
U Baanakka
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
16/08/2024
|
|
7543430261
|
|
Mrs. BANAKKA UNDRUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
HAJIPUR
|
TS-34-016-016-001/020064
(TIKANPALLY)
|
3634016000NRG25130620240460861
|
13/06/2024
|
U Raajayya
|
3634016WL007897
|
U Raajayya
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
16/08/2024
|
|
7543430316
|
|
Mr. UNDRUGU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
HAJIPUR
|
TS-34-016-016-001/020068
(TIKANPALLY)
|
3634016000NRG25130620240460302
|
13/06/2024
|
SALLURI JAGAN
|
3634016WL007891
|
SALLURI JAGAN
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/08/2024
|
|
7543430504
|
|
Mr. CHALLURI JAGAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
HAJIPUR
|
TS-34-016-016-001/020072
(TIKANPALLY)
|
3634016000NRG25130620240460864
|
13/06/2024
|
Shanta
|
3634016WL007897
|
Shanta
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
16/08/2024
|
|
7543430447
|
|
Mrs. Basnakari Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
HAJIPUR
|
TS-34-016-016-001/020074
(TIKANPALLY)
|
3634016000NRG25130620240460305
|
13/06/2024
|
Ramatenki Bhumayya
|
3634016WL007891
|
Ramatenki Bhumayya
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/08/2024
|
|
7543430402
|
|
RAMATENKI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
HAJIPUR
|
TS-34-016-016-001/020074
(TIKANPALLY)
|
3634016000NRG25130620240460865
|
13/06/2024
|
Shankaramma
|
3634016WL007897
|
Shankaramma
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
16/08/2024
|
|
7543430097
|
|
RAMATENKI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
HAJIPUR
|
TS-34-016-016-001/020082
(TIKANPALLY)
|
3634016000NRG25130620240460306
|
13/06/2024
|
R Suguna
|
3634016WL007891
|
R Suguna
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/08/2024
|
|
7543429927
|
|
RAMATENKI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
HAJIPUR
|
TS-34-016-016-001/020083
(TIKANPALLY)
|
3634016000NRG25130620240460307
|
13/06/2024
|
Banakka
|
3634016WL007891
|
Banakka
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7543430237
|
|
BEDDALA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
HAJIPUR
|
TS-34-016-016-001/020084
(TIKANPALLY)
|
3634016000NRG25130620240460866
|
13/06/2024
|
B Bhumayya
|
3634016WL007897
|
B Bhumayya
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430242
|
|
BEDDALA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
HAJIPUR
|
TS-34-016-016-001/020084
(TIKANPALLY)
|
3634016000NRG25130620240460867
|
13/06/2024
|
B Nirmala
|
3634016WL007897
|
B Nirmala
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430241
|
|
BEDDALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
HAJIPUR
|
TS-34-016-016-001/020085
(TIKANPALLY)
|
3634016000NRG25130620240460868
|
13/06/2024
|
B Dharmayya
|
3634016WL007897
|
B Dharmayya
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430484
|
|
BEDDALA DARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
HAJIPUR
|
TS-34-016-016-001/020085
(TIKANPALLY)
|
3634016000NRG25130620240460869
|
13/06/2024
|
B Lingamma
|
3634016WL007897
|
B Lingamma
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430492
|
|
BEDDALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
HAJIPUR
|
TS-34-016-016-001/020088
(TIKANPALLY)
|
3634016000NRG25130620240460871
|
13/06/2024
|
Mallayya
|
3634016WL007897
|
Mallayya
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
16/08/2024
|
|
7543430031
|
|
GANDHAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
HAJIPUR
|
TS-34-016-016-001/020091
(TIKANPALLY)
|
3634016000NRG25130620240460874
|
13/06/2024
|
T Mamatha
|
3634016WL007897
|
T Mamatha
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
16/08/2024
|
|
7543429995
|
|
THIRTHALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
HAJIPUR
|
TS-34-016-016-001/020091
(TIKANPALLY)
|
3634016000NRG25130620240460873
|
13/06/2024
|
Tirupati
|
3634016WL007897
|
Tirupati
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
16/08/2024
|
|
7543430119
|
|
THIRTHALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
HAJIPUR
|
TS-34-016-016-001/020094
(TIKANPALLY)
|
3634016000NRG25130620240460875
|
13/06/2024
|
M Shankaraiah
|
3634016WL007897
|
M Shankaraiah
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
16/08/2024
|
|
7543430171
|
|
MEDAM SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
HAJIPUR
|
TS-34-016-016-001/020095
(TIKANPALLY)
|
3634016000NRG25130620240460876
|
13/06/2024
|
Shankaramma
|
3634016WL007897
|
Shankaramma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
16/08/2024
|
|
7543430245
|
|
MADURI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
HAJIPUR
|
TS-34-016-016-001/020096
(TIKANPALLY)
|
3634016000NRG25130620240460878
|
13/06/2024
|
Lakshmi
|
3634016WL007897
|
Lakshmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543429938
|
|
Mr. NASPURI LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
HAJIPUR
|
TS-34-016-016-001/020098
(TIKANPALLY)
|
3634016000NRG25130620240460879
|
13/06/2024
|
Mallakka
|
3634016WL007897
|
Mallakka
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
16/08/2024
|
|
7543430030
|
|
PERKA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
HAJIPUR
|
TS-34-016-016-001/020098
(TIKANPALLY)
|
3634016000NRG25130620240460880
|
13/06/2024
|
srilata
|
3634016WL007897
|
srilata
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
16/08/2024
|
|
7543430235
|
|
PERKA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
HAJIPUR
|
TS-34-016-016-001/020103
(TIKANPALLY)
|
3634016000NRG25130620240460882
|
13/06/2024
|
A Tara
|
3634016WL007897
|
A Tara
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/08/2024
|
|
7543430167
|
|
ANNARAPU TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
HAJIPUR
|
TS-34-016-016-001/020110
(TIKANPALLY)
|
3634016000NRG25130620240460884
|
13/06/2024
|
G Arjakka
|
3634016WL007897
|
G Arjakka
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
16/08/2024
|
|
7543429993
|
|
GANDE ARJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
HAJIPUR
|
TS-34-016-016-001/020113
(TIKANPALLY)
|
3634016000NRG25130620240460885
|
13/06/2024
|
T Lakshmi
|
3634016WL007897
|
T Lakshmi
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7543430329
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
HAJIPUR
|
TS-34-016-016-001/020119
(TIKANPALLY)
|
3634016000NRG25130620240460886
|
13/06/2024
|
Allamula Yellaiah
|
3634016WL007897
|
Allamula Yellaiah
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430385
|
|
ALLAMULA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
HAJIPUR
|
TS-34-016-016-001/020125
(TIKANPALLY)
|
3634016000NRG25130620240460887
|
13/06/2024
|
M Bhumakka
|
3634016WL007897
|
M Bhumakka
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
16/08/2024
|
|
7543430168
|
|
Bhumakka Medam Medam
|
GENERAL POST OFFICE(607245)
|
|
517
|
HAJIPUR
|
TS-34-016-016-001/020126
(TIKANPALLY)
|
3634016000NRG25130620240460888
|
13/06/2024
|
Gangadari Jeevitha
|
3634016WL007897
|
Gangadari Jeevitha
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543429931
|
|
GANGADARI JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
HAJIPUR
|
TS-34-016-016-001/020126
(TIKANPALLY)
|
3634016000NRG25130620240460310
|
13/06/2024
|
Gangadari Susheela
|
3634016WL007891
|
Gangadari Susheela
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/08/2024
|
|
7543430407
|
|
GANGADARI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
HAJIPUR
|
TS-34-016-016-001/020128
(TIKANPALLY)
|
3634016000NRG25130620240460889
|
13/06/2024
|
CH Kalavati
|
3634016WL007897
|
CH Kalavati
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
16/08/2024
|
|
7543430169
|
|
CHINDAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
HAJIPUR
|
TS-34-016-016-001/020138
(TIKANPALLY)
|
3634016000NRG25130620240460893
|
13/06/2024
|
Chinnamallesh
|
3634016WL007897
|
Chinnamallesh
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
16/08/2024
|
|
7543429936
|
|
Mr. Ilaveni Chinna Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
HAJIPUR
|
TS-34-016-016-001/020138
(TIKANPALLY)
|
3634016000NRG25130620240460894
|
13/06/2024
|
I Ashwitha
|
3634016WL007897
|
I Ashwitha
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
16/08/2024
|
|
7543429989
|
|
ILAVENI ASHWITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
HAJIPUR
|
TS-34-016-016-001/020144
(TIKANPALLY)
|
3634016000NRG25130620240460896
|
13/06/2024
|
Poshamma
|
3634016WL007897
|
Poshamma
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
16/08/2024
|
|
7543430493
|
|
YADAGIRI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
HAJIPUR
|
TS-34-016-016-001/020144
(TIKANPALLY)
|
3634016000NRG25130620240460895
|
13/06/2024
|
Rajalingu
|
3634016WL007897
|
Rajalingu
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
16/08/2024
|
|
7543429934
|
|
YADAGIRI RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
HAJIPUR
|
TS-34-016-016-001/020145
(TIKANPALLY)
|
3634016000NRG25130620240460897
|
13/06/2024
|
T Mallaiah
|
3634016WL007897
|
T Mallaiah
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7543430408
|
|
TOTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
HAJIPUR
|
TS-34-016-016-001/020146
(TIKANPALLY)
|
3634016000NRG25130620240460314
|
13/06/2024
|
Banakka
|
3634016WL007891
|
Banakka
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/08/2024
|
|
7543430175
|
|
BURLA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
HAJIPUR
|
TS-34-016-016-001/020148
(TIKANPALLY)
|
3634016000NRG25130620240460898
|
13/06/2024
|
Tirupatamma
|
3634016WL007897
|
Tirupatamma
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
16/08/2024
|
|
7543430036
|
|
BURLA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
HAJIPUR
|
TS-34-016-016-001/020149
(TIKANPALLY)
|
3634016000NRG25130620240459742
|
13/06/2024
|
Posu
|
3634016WL007883
|
Posu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543430335
|
|
BURLA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
HAJIPUR
|
TS-34-016-016-001/020154
(TIKANPALLY)
|
3634016000NRG25130620240460899
|
13/06/2024
|
TIRMALA PADMA
|
3634016WL007897
|
TIRMALA PADMA
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
16/08/2024
|
|
7543429996
|
|
TIRMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
HAJIPUR
|
TS-34-016-016-001/020157
(TIKANPALLY)
|
3634016000NRG25130620240460901
|
13/06/2024
|
CH Bapu
|
3634016WL007897
|
CH Bapu
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430246
|
|
CHALLURI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
HAJIPUR
|
TS-34-016-016-001/020158
(TIKANPALLY)
|
3634016000NRG25130620240460902
|
13/06/2024
|
Durgamma
|
3634016WL007897
|
Durgamma
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
16/08/2024
|
|
7543430035
|
|
BASNAKARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
HAJIPUR
|
TS-34-016-016-001/020162
(TIKANPALLY)
|
3634016000NRG25130620240460903
|
13/06/2024
|
M Mallakka
|
3634016WL007897
|
M Mallakka
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
16/08/2024
|
|
7543430450
|
|
MUDIMADUGULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
HAJIPUR
|
TS-34-016-016-001/020165
(TIKANPALLY)
|
3634016000NRG25130620240460904
|
13/06/2024
|
Bhanaiah
|
3634016WL007897
|
Bhanaiah
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
16/08/2024
|
|
7543429955
|
|
ALLAMLA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
HAJIPUR
|
TS-34-016-016-001/020165
(TIKANPALLY)
|
3634016000NRG25130620240460905
|
13/06/2024
|
Mallakka
|
3634016WL007897
|
Mallakka
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
16/08/2024
|
|
7543429920
|
|
ALLAMLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
HAJIPUR
|
TS-34-016-016-001/020167
(TIKANPALLY)
|
3634016000NRG25130620240460908
|
13/06/2024
|
Vijayaa Raani
|
3634016WL007897
|
Vijayaa Raani
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
16/08/2024
|
|
7543430319
|
|
KOTA VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
HAJIPUR
|
TS-34-016-016-001/020171
(TIKANPALLY)
|
3634016000NRG25130620240460910
|
13/06/2024
|
B ILAIAH
|
3634016WL007897
|
B ILAIAH
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543430405
|
|
BASAVENI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
HAJIPUR
|
TS-34-016-016-001/020173
(TIKANPALLY)
|
3634016000NRG25130620240460913
|
13/06/2024
|
LINGAVVA SAMALA
|
3634016WL007897
|
LINGAVVA SAMALA
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
16/08/2024
|
|
7543430423
|
|
SAMALA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
HAJIPUR
|
TS-34-016-016-001/020173
(TIKANPALLY)
|
3634016000NRG25130620240460912
|
13/06/2024
|
S Ravi
|
3634016WL007897
|
S Ravi
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
16/08/2024
|
|
7543429948
|
|
Mr. SAMALA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
HAJIPUR
|
TS-34-016-016-001/020178
(TIKANPALLY)
|
3634016000NRG25130620240460316
|
13/06/2024
|
CH Satya
|
3634016WL007891
|
CH Satya
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430247
|
|
CHALLURI SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
HAJIPUR
|
TS-34-016-016-001/020179
(TIKANPALLY)
|
3634016000NRG25130620240460917
|
13/06/2024
|
Y Rajavva
|
3634016WL007897
|
Y Rajavva
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/08/2024
|
|
7543430166
|
|
YADAGIRI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
HAJIPUR
|
TS-34-016-016-001/020182
(TIKANPALLY)
|
3634016000NRG25130620240460918
|
13/06/2024
|
O Bhulaxmi
|
3634016WL007897
|
O Bhulaxmi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
16/08/2024
|
|
7543430170
|
|
ODNALA BHOOLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
HAJIPUR
|
TS-34-016-016-001/020183
(TIKANPALLY)
|
3634016000NRG25130620240460919
|
13/06/2024
|
Balamallu
|
3634016WL007897
|
Balamallu
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
16/08/2024
|
|
7543430025
|
|
Mr. SAMALA BALAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
HAJIPUR
|
TS-34-016-016-001/020183
(TIKANPALLY)
|
3634016000NRG25130620240460920
|
13/06/2024
|
Samala Sathavva
|
3634016WL007897
|
Samala Sathavva
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/08/2024
|
|
7543430174
|
|
Mrs. Samala Sathamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
HAJIPUR
|
TS-34-016-016-001/020184
(TIKANPALLY)
|
3634016000NRG25130620240460921
|
13/06/2024
|
S Shantha
|
3634016WL007897
|
S Shantha
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
16/08/2024
|
|
7543430256
|
|
SAMALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
HAJIPUR
|
TS-34-016-016-001/020186
(TIKANPALLY)
|
3634016000NRG25130620240460317
|
13/06/2024
|
Pochaiah
|
3634016WL007891
|
Pochaiah
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430180
|
|
UNDRUGU POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
HAJIPUR
|
TS-34-016-016-001/020187
(TIKANPALLY)
|
3634016000NRG25130620240460923
|
13/06/2024
|
M Ranjith
|
3634016WL007897
|
M Ranjith
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
16/08/2024
|
|
7543430123
|
|
MUDIMADUGULA RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
HAJIPUR
|
TS-34-016-016-001/020188
(TIKANPALLY)
|
3634016000NRG25130620240460924
|
13/06/2024
|
Chinnakka
|
3634016WL007897
|
Chinnakka
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
16/08/2024
|
|
7543429904
|
|
MUDIMADUGULA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
HAJIPUR
|
TS-34-016-016-001/020189
(TIKANPALLY)
|
3634016000NRG25130620240460925
|
13/06/2024
|
Sattaiah
|
3634016WL007897
|
Sattaiah
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543430110
|
|
MEDAPATLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
HAJIPUR
|
TS-34-016-016-001/020189
(TIKANPALLY)
|
3634016000NRG25130620240460926
|
13/06/2024
|
Vanitha
|
3634016WL007897
|
Vanitha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7543429903
|
|
Mrs. Medapatla Vanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
HAJIPUR
|
TS-34-016-016-001/020192
(TIKANPALLY)
|
3634016000NRG25130620240460927
|
13/06/2024
|
Mallakka
|
3634016WL007897
|
Mallakka
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
16/08/2024
|
|
7543430239
|
|
BIYYALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
HAJIPUR
|
TS-34-016-016-001/020196
(TIKANPALLY)
|
3634016000NRG25130620240460928
|
13/06/2024
|
N Sunitha
|
3634016WL007897
|
N Sunitha
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
16/08/2024
|
|
7543430320
|
|
GANDHAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
HAJIPUR
|
TS-34-016-016-001/020199
(TIKANPALLY)
|
3634016000NRG25130620240460929
|
13/06/2024
|
Thippani Radha
|
3634016WL007897
|
Thippani Radha
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
16/08/2024
|
|
7543429988
|
|
THIPPANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
HAJIPUR
|
TS-34-016-016-001/020200
(TIKANPALLY)
|
3634016000NRG25130620240460931
|
13/06/2024
|
B Padma
|
3634016WL007897
|
B Padma
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
16/08/2024
|
|
7543429992
|
|
BIYYALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
HAJIPUR
|
TS-34-016-016-001/020200
(TIKANPALLY)
|
3634016000NRG25130620240460930
|
13/06/2024
|
B Rajababu
|
3634016WL007897
|
B Rajababu
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
16/08/2024
|
|
7543429994
|
|
Mr. BIYYALA RAJABABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
HAJIPUR
|
TS-34-016-016-001/020204
(TIKANPALLY)
|
3634016000NRG25130620240460321
|
13/06/2024
|
G Kamala
|
3634016WL007891
|
G Kamala
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/08/2024
|
|
7543430452
|
|
GANDE KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
HAJIPUR
|
TS-34-016-016-001/020204
(TIKANPALLY)
|
3634016000NRG25130620240460320
|
13/06/2024
|
Shankaraiah
|
3634016WL007891
|
Shankaraiah
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
16/08/2024
|
|
7543430023
|
|
GANDE SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
HAJIPUR
|
TS-34-016-016-001/020206
(TIKANPALLY)
|
3634016000NRG25130620240460933
|
13/06/2024
|
Rajitha
|
3634016WL007897
|
Rajitha
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430027
|
|
SAMALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
HAJIPUR
|
TS-34-016-016-001/020208
(TIKANPALLY)
|
3634016000NRG25130620240460935
|
13/06/2024
|
G Shankaraiah
|
3634016WL007897
|
G Shankaraiah
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
16/08/2024
|
|
7543429935
|
|
Mr. GANDAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
HAJIPUR
|
TS-34-016-016-001/020208
(TIKANPALLY)
|
3634016000NRG25130620240460936
|
13/06/2024
|
G Swarupa
|
3634016WL007897
|
G Swarupa
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7543430471
|
|
GANDHAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
HAJIPUR
|
TS-34-016-016-001/020211
(TIKANPALLY)
|
3634016000NRG25130620240460937
|
13/06/2024
|
N Devendra
|
3634016WL007897
|
N Devendra
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7543430327
|
|
NOOTI DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
HAJIPUR
|
TS-34-016-016-001/020212
(TIKANPALLY)
|
3634016000NRG25130620240460938
|
13/06/2024
|
Nagalaxmi
|
3634016WL007897
|
Nagalaxmi
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
16/08/2024
|
|
7543430244
|
|
ORAGANTI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
HAJIPUR
|
TS-34-016-016-001/020213
(TIKANPALLY)
|
3634016000NRG25130620240460939
|
13/06/2024
|
Narsakka
|
3634016WL007897
|
Narsakka
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
16/08/2024
|
|
7543429919
|
|
Mrs. PERKA NARSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
562
|
HAJIPUR
|
TS-34-016-016-001/020214
(TIKANPALLY)
|
3634016000NRG25130620240460940
|
13/06/2024
|
Buchamma
|
3634016WL007897
|
Buchamma
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
16/08/2024
|
|
7543430034
|
|
ALLAMLA BUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
HAJIPUR
|
TS-34-016-016-001/020219
(TIKANPALLY)
|
3634016000NRG25130620240460942
|
13/06/2024
|
Shankaraiah
|
3634016WL007897
|
Shankaraiah
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543429959
|
|
PANYALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
HAJIPUR
|
TS-34-016-016-001/020220
(TIKANPALLY)
|
3634016000NRG25130620240460944
|
13/06/2024
|
Gangamma
|
3634016WL007897
|
Gangamma
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
16/08/2024
|
|
7543430104
|
|
MEDAPATLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
HAJIPUR
|
TS-34-016-016-001/020221
(TIKANPALLY)
|
3634016000NRG25130620240460945
|
13/06/2024
|
PANYALA KANAKAMMA
|
3634016WL007897
|
PANYALA KANAKAMMA
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
16/08/2024
|
|
7543430470
|
|
PANYALA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
HAJIPUR
|
TS-34-016-016-001/020222
(TIKANPALLY)
|
3634016000NRG25130620240460946
|
13/06/2024
|
Pedda Mallesh
|
3634016WL007897
|
Pedda Mallesh
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
16/08/2024
|
|
7543430015
|
|
ILAVENI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
HAJIPUR
|
TS-34-016-016-001/020236
(TIKANPALLY)
|
3634016000NRG25130620240460322
|
13/06/2024
|
Aruna
|
3634016WL007891
|
Aruna
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
16/08/2024
|
|
7543430033
|
|
ANAGANTI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
HAJIPUR
|
TS-34-016-016-001/020236
(TIKANPALLY)
|
3634016000NRG25130620240460323
|
13/06/2024
|
jalaja
|
3634016WL007891
|
jalaja
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7543430453
|
|
ANAGANTI JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
HAJIPUR
|
TS-34-016-016-001/020250
(TIKANPALLY)
|
3634016000NRG25130620240460949
|
13/06/2024
|
Mallamma
|
3634016WL007897
|
Mallamma
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430026
|
|
SAMALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
HAJIPUR
|
TS-34-016-016-001/020251
(TIKANPALLY)
|
3634016000NRG25130620240460950
|
13/06/2024
|
K Kamala
|
3634016WL007897
|
K Kamala
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
16/08/2024
|
|
7543430322
|
|
Mrs. Kamala Kudidi W o Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
571
|
HAJIPUR
|
TS-34-016-016-001/020253
(TIKANPALLY)
|
3634016000NRG25130620240460951
|
13/06/2024
|
Shanta
|
3634016WL007897
|
Shanta
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543430411
|
|
MEDAPATLA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
HAJIPUR
|
TS-34-016-016-001/020254
(TIKANPALLY)
|
3634016000NRG25130620240460952
|
13/06/2024
|
T Bakkayya
|
3634016WL007897
|
T Bakkayya
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
16/08/2024
|
|
7543430478
|
|
Mr. THOTA BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
573
|
HAJIPUR
|
TS-34-016-016-001/020254
(TIKANPALLY)
|
3634016000NRG25130620240460953
|
13/06/2024
|
T Lingamma
|
3634016WL007897
|
T Lingamma
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
16/08/2024
|
|
7543430503
|
|
THOTA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
HAJIPUR
|
TS-34-016-016-001/020255
(TIKANPALLY)
|
3634016000NRG25130620240460954
|
13/06/2024
|
Sattayya
|
3634016WL007897
|
Sattayya
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
16/08/2024
|
|
7543430472
|
|
GANDAM SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
HAJIPUR
|
TS-34-016-016-001/020261
(TIKANPALLY)
|
3634016000NRG25130620240460957
|
13/06/2024
|
Mamata
|
3634016WL007897
|
Mamata
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
16/08/2024
|
|
7543430451
|
|
PANYALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
HAJIPUR
|
TS-34-016-016-001/020307
(TIKANPALLY)
|
3634016000NRG25130620240460964
|
13/06/2024
|
Ravindar
|
3634016WL007897
|
Ravindar
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
16/08/2024
|
|
7543430013
|
|
Mr. KOTA RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
HAJIPUR
|
TS-34-016-016-001/020313
(TIKANPALLY)
|
3634016000NRG25130620240460966
|
13/06/2024
|
sravanti
|
3634016WL007897
|
sravanti
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543429930
|
|
Mrs. GANGADHARI SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
HAJIPUR
|
TS-34-016-016-001/020315
(TIKANPALLY)
|
3634016000NRG25130620240460969
|
13/06/2024
|
Manga
|
3634016WL007897
|
Manga
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7543430043
|
|
MADARAVENI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
HAJIPUR
|
TS-34-016-016-001/020317
(TIKANPALLY)
|
3634016000NRG25130620240460970
|
13/06/2024
|
Padma
|
3634016WL007897
|
Padma
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/08/2024
|
|
7543430021
|
|
GELLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
HAJIPUR
|
TS-34-016-016-001/020321
(TIKANPALLY)
|
3634016000NRG25130620240460324
|
13/06/2024
|
Revathi
|
3634016WL007891
|
Revathi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/08/2024
|
|
7543430029
|
|
ALLURI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
HAJIPUR
|
TS-34-016-016-001/020323
(TIKANPALLY)
|
3634016000NRG25130620240460327
|
13/06/2024
|
Gouru
|
3634016WL007891
|
Gouru
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430173
|
|
Mrs. Gowru Burla W o Lakshmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
582
|
HAJIPUR
|
TS-34-016-016-001/020323
(TIKANPALLY)
|
3634016000NRG25130620240460326
|
13/06/2024
|
Lakshmayya
|
3634016WL007891
|
Lakshmayya
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/08/2024
|
|
7543430102
|
|
BURLA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
HAJIPUR
|
TS-34-016-016-001/020324
(TIKANPALLY)
|
3634016000NRG25130620240460328
|
13/06/2024
|
CH Madavi
|
3634016WL007891
|
CH Madavi
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430328
|
|
Mrs. MADAVI CHAKAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
584
|
HAJIPUR
|
TS-34-016-016-001/020329
(TIKANPALLY)
|
3634016000NRG25130620240460972
|
13/06/2024
|
B Shankaraiah
|
3634016WL007897
|
B Shankaraiah
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
16/08/2024
|
|
7543430037
|
|
BONDLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
HAJIPUR
|
TS-34-016-016-001/020329
(TIKANPALLY)
|
3634016000NRG25130620240460973
|
13/06/2024
|
Renuka
|
3634016WL007897
|
Renuka
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543429990
|
|
BONDLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
HAJIPUR
|
TS-34-016-016-001/020331
(TIKANPALLY)
|
3634016000NRG25130620240460976
|
13/06/2024
|
Vijaya
|
3634016WL007897
|
Vijaya
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430491
|
|
PANYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
HAJIPUR
|
TS-34-016-016-001/020338
(TIKANPALLY)
|
3634016000NRG25130620240460984
|
13/06/2024
|
Ellamma
|
3634016WL007897
|
Ellamma
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430044
|
|
MADARAVENI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
HAJIPUR
|
TS-34-016-016-001/020338
(TIKANPALLY)
|
3634016000NRG25130620240460983
|
13/06/2024
|
Pochaiah
|
3634016WL007897
|
Pochaiah
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
16/08/2024
|
|
7543430045
|
|
MADARAVENI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
HAJIPUR
|
TS-34-016-016-001/020339
(TIKANPALLY)
|
3634016000NRG25130620240460985
|
13/06/2024
|
Sathaiah
|
3634016WL007897
|
Sathaiah
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/08/2024
|
|
7543430321
|
|
SAMALA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
HAJIPUR
|
TS-34-016-016-001/020339
(TIKANPALLY)
|
3634016000NRG25130620240460986
|
13/06/2024
|
Shankaramma
|
3634016WL007897
|
Shankaramma
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543430024
|
|
SAMALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
HAJIPUR
|
TS-34-016-016-001/020353
(TIKANPALLY)
|
3634016000NRG25130620240460990
|
13/06/2024
|
Mallika
|
3634016WL007897
|
Mallika
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543430486
|
|
Mrs. PANYALA MALLIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
592
|
HAJIPUR
|
TS-34-016-016-001/020359
(TIKANPALLY)
|
3634016000NRG25130620240460994
|
13/06/2024
|
Ramaiah
|
3634016WL007897
|
Ramaiah
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430041
|
|
NAIKINI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
HAJIPUR
|
TS-34-016-016-001/020367
(TIKANPALLY)
|
3634016000NRG25130620240460995
|
13/06/2024
|
vazramma
|
3634016WL007897
|
vazramma
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
16/08/2024
|
|
7543430038
|
|
ANKATHI VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
HAJIPUR
|
TS-34-016-016-001/020373
(TIKANPALLY)
|
3634016000NRG25130620240460997
|
13/06/2024
|
K Laxmi
|
3634016WL007897
|
K Laxmi
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/08/2024
|
|
7543429929
|
|
KOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
HAJIPUR
|
TS-34-016-016-001/020381
(TIKANPALLY)
|
3634016000NRG25130620240461000
|
13/06/2024
|
Swarupa
|
3634016WL007897
|
Swarupa
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/08/2024
|
|
7543429937
|
|
VANGALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
HAJIPUR
|
TS-34-016-016-001/020383
(TIKANPALLY)
|
3634016000NRG25130620240461002
|
13/06/2024
|
KOmala
|
3634016WL007897
|
KOmala
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543430485
|
|
Mrs. Thoudu Komala
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
HAJIPUR
|
TS-34-016-016-001/020386
(TIKANPALLY)
|
3634016000NRG25130620240461003
|
13/06/2024
|
Latha
|
3634016WL007897
|
Latha
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543430032
|
|
BIYYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
HAJIPUR
|
TS-34-016-016-001/020393
(TIKANPALLY)
|
3634016000NRG25130620240461005
|
13/06/2024
|
Rajeshwri
|
3634016WL007897
|
Rajeshwri
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
16/08/2024
|
|
7543429957
|
|
BHUPATHI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
HAJIPUR
|
TS-34-016-016-001/020396
(TIKANPALLY)
|
3634016000NRG25130620240461008
|
13/06/2024
|
P Malleshwari
|
3634016WL007897
|
P Malleshwari
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
16/08/2024
|
|
7543430252
|
|
Mrs. POLAMPALLY MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
HAJIPUR
|
TS-34-016-016-001/020401
(TIKANPALLY)
|
3634016000NRG25130620240461010
|
13/06/2024
|
A Laxmi
|
3634016WL007897
|
A Laxmi
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
16/08/2024
|
|
7543430103
|
|
ALLAMLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
HAJIPUR
|
TS-34-016-016-001/020403
(TIKANPALLY)
|
3634016000NRG25130620240461012
|
13/06/2024
|
Indira
|
3634016WL007897
|
Indira
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543429958
|
|
KHANDRE INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
HAJIPUR
|
TS-34-016-016-001/020419
(TIKANPALLY)
|
3634016000NRG25130620240461015
|
13/06/2024
|
Sarita
|
3634016WL007897
|
Sarita
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543430480
|
|
Mrs. MADARAVENI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
HAJIPUR
|
TS-34-016-016-001/020420
(TIKANPALLY)
|
3634016000NRG25130620240461016
|
13/06/2024
|
O Lachaiah
|
3634016WL007897
|
O Lachaiah
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
16/08/2024
|
|
7543430042
|
|
ORAGANTI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
HAJIPUR
|
TS-34-016-016-001/020423
(TIKANPALLY)
|
3634016000NRG25130620240461020
|
13/06/2024
|
G Rajeshwari
|
3634016WL007897
|
G Rajeshwari
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
16/08/2024
|
|
7543429991
|
|
GANDE RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
HAJIPUR
|
TS-34-016-016-001/020428
(TIKANPALLY)
|
3634016000NRG25130620240461021
|
13/06/2024
|
CH Gouri Devi
|
3634016WL007897
|
CH Gouri Devi
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543430179
|
|
CHALLURI GOWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
606
|
HAJIPUR
|
TS-34-016-016-001/020435
(TIKANPALLY)
|
3634016000NRG25130620240461024
|
13/06/2024
|
K. Sujatha
|
3634016WL007897
|
K. Sujatha
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430395
|
|
SUJATHA KONDAGURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
HAJIPUR
|
TS-34-016-016-001/020438
(TIKANPALLY)
|
3634016000NRG25130620240461026
|
13/06/2024
|
B Pushpalatha
|
3634016WL007897
|
B Pushpalatha
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/08/2024
|
|
7543430394
|
|
DURGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
HAJIPUR
|
TS-34-016-016-001/020439
(TIKANPALLY)
|
3634016000NRG25130620240461027
|
13/06/2024
|
Lakshman
|
3634016WL007897
|
Lakshman
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
16/08/2024
|
|
7543430108
|
|
BASNAKARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
HAJIPUR
|
TS-34-016-016-001/020439
(TIKANPALLY)
|
3634016000NRG25130620240461028
|
13/06/2024
|
laxmi
|
3634016WL007897
|
laxmi
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
16/08/2024
|
|
7543430107
|
|
BASNAKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
HAJIPUR
|
TS-34-016-016-001/020443
(TIKANPALLY)
|
3634016000NRG25130620240460331
|
13/06/2024
|
padma
|
3634016WL007891
|
padma
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
16/08/2024
|
|
7543430403
|
|
Mrs. BORAKUNTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
611
|
HAJIPUR
|
TS-34-016-016-001/020446
(TIKANPALLY)
|
3634016000NRG25130620240461031
|
13/06/2024
|
Chakapelli Indu
|
3634016WL007897
|
Chakapelli Indu
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
16/08/2024
|
|
7543429905
|
|
Mrs. Indu Chakapally W o Tirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
HAJIPUR
|
TS-34-016-016-001/020447
(TIKANPALLY)
|
3634016000NRG25130620240460333
|
13/06/2024
|
Madavi
|
3634016WL007891
|
Madavi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/08/2024
|
|
7543430251
|
|
RAMATENKI MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
HAJIPUR
|
TS-34-016-016-001/020448
(TIKANPALLY)
|
3634016000NRG25130620240461032
|
13/06/2024
|
lakshmi
|
3634016WL007897
|
lakshmi
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
16/08/2024
|
|
7543430248
|
|
MUDIMADUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
HAJIPUR
|
TS-34-016-016-001/020450
(TIKANPALLY)
|
3634016000NRG25130620240461033
|
13/06/2024
|
M lata
|
3634016WL007897
|
M lata
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
16/08/2024
|
|
7543430449
|
|
MUDIMADUGULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
HAJIPUR
|
TS-34-016-016-001/020455
(TIKANPALLY)
|
3634016000NRG25130620240461037
|
13/06/2024
|
jyothi
|
3634016WL007897
|
jyothi
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
16/08/2024
|
|
7543429908
|
|
MEDAPATLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
HAJIPUR
|
TS-34-016-016-001/020456
(TIKANPALLY)
|
3634016000NRG25130620240461038
|
13/06/2024
|
Durgayya
|
3634016WL007897
|
Durgayya
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
16/08/2024
|
|
7543430028
|
|
CHAKAPALLY DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
HAJIPUR
|
TS-34-016-016-001/020456
(TIKANPALLY)
|
3634016000NRG25130620240461039
|
13/06/2024
|
Swapna
|
3634016WL007897
|
Swapna
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
16/08/2024
|
|
7543430243
|
|
CHAKAPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
HAJIPUR
|
TS-34-016-016-001/20457
(TIKANPALLY)
|
3634016000NRG25130620240461040
|
13/06/2024
|
RAMATENKI LAXMI
|
3634016WL007897
|
RAMATENKI LAXMI
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
16/08/2024
|
|
7543430255
|
|
Mrs. RAMATENKI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
HAJIPUR
|
TS-34-016-016-001/20458
(TIKANPALLY)
|
3634016000NRG25130620240460335
|
13/06/2024
|
B SHANKARAMMA
|
3634016WL007891
|
B SHANKARAMMA
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543430165
|
|
BURLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
HAJIPUR
|
TS-34-016-016-001/20464
(TIKANPALLY)
|
3634016000NRG25130620240461042
|
13/06/2024
|
B Divya
|
3634016WL007897
|
B Divya
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
16/08/2024
|
|
7543430121
|
|
BASANAKARI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
HAJIPUR
|
TS-34-016-016-001/20469
(TIKANPALLY)
|
3634016000NRG25130620240461047
|
13/06/2024
|
T Bapu
|
3634016WL007897
|
T Bapu
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
16/08/2024
|
|
7543429956
|
|
THOTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
HAJIPUR
|
TS-34-016-016-001/20474
(TIKANPALLY)
|
3634016000NRG25130620240461054
|
13/06/2024
|
Bakkavva
|
3634016WL007897
|
Bakkavva
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
16/08/2024
|
|
7543430182
|
|
MADARAVENI BAKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
HAJIPUR
|
TS-34-016-016-001/20474
(TIKANPALLY)
|
3634016000NRG25130620240461053
|
13/06/2024
|
Rajaiah
|
3634016WL007897
|
Rajaiah
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
16/08/2024
|
|
7543430181
|
|
MADARAVENI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
HAJIPUR
|
TS-34-016-017-021/010441
(VEMPALLI)
|
3634016000NRG25130620240463012
|
13/06/2024
|
Idha Vasanta
|
3634016WL007921
|
Idha Vasanta
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543430092
|
|
IDHA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
HAJIPUR
|
TS-34-016-017-021/010455
(VEMPALLI)
|
3634016000NRG25130620240462893
|
13/06/2024
|
Muthyala Gangamma
|
3634016WL007919
|
Muthyala Gangamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543430091
|
|
MUTHYALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329134
|
329134
|
|
|
|
|
|
|
|
|
626
|
HAJIPUR
|
TS-34-016-015-013/010088
(RAPALLE)
|
3634016000NRG25130620240459479
|
13/06/2024
|
Raamakka
|
3634016WL007876
|
Raamakka
|
00710
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/08/2024
|
|
7543430209
|
|
GUDA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
HAJIPUR
|
TS-34-016-015-013/010115
(RAPALLE)
|
3634016000NRG25130620240459489
|
13/06/2024
|
Raajamma
|
3634016WL007876
|
Raajamma
|
00710
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7543430212
|
|
Mrs. GUDA RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
628
|
HAJIPUR
|
TS-34-016-015-013/010115
(RAPALLE)
|
3634016000NRG25130620240459488
|
13/06/2024
|
Raajayya
|
3634016WL007876
|
Raajayya
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7543430211
|
|
Mr. GUDA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
629
|
HAJIPUR
|
TS-34-016-015-013/010116
(RAPALLE)
|
3634016000NRG25130620240459490
|
13/06/2024
|
Sooramma
|
3634016WL007876
|
Sooramma
|
00710
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
16/08/2024
|
|
7543430210
|
|
GUDA SURYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
HAJIPUR
|
TS-34-016-015-013/020234
(RAPALLE)
|
3634016000NRG25130620240459555
|
13/06/2024
|
anusha
|
3634016WL007876
|
anusha
|
00710
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
16/08/2024
|
|
7543430225
|
|
MRS BIRUDULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6593
|
6593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689374
|
689374
|
|
|
|
|
|
|
|