|
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-34-016-003-001/50219
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334475
|
27/05/2024
|
SIDAM RAMU
|
3634016WL005669
|
SIDAM RAMU
|
00045
|
BARB0MANADI
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539730
|
|
SIDAM RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-017-021/010380
(VEMPALLI)
|
3634016000NRG25270520240332373
|
27/05/2024
|
DEBBATI MALLESH
|
3634016WL005607
|
DEBBATI MALLESH
|
00089
|
CBIN0284813
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539728
|
|
Mr. DEBBATI MALLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-003-001/50169
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334441
|
27/05/2024
|
PENDRAM GOPAL
|
3634016WL005669
|
PENDRAM GOPAL
|
00152
|
HDFC0CTGCUB
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7426539660
|
|
Mr. Pendram Gopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-003-001/010041
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334413
|
27/05/2024
|
Manik Rao
|
3634016WL005669
|
Manik Rao
|
00176
|
IDIB000M211
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426539738
|
|
Mr. Kursanga Manik Rao
|
INDIAN BANK(607105)
|
|
5
|
HAJIPUR
|
TS-34-016-003-001/010041
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334414
|
27/05/2024
|
Santhuru Bai
|
3634016WL005669
|
Santhuru Bai
|
00176
|
IDIB000M211
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539741
|
|
Mrs. Kursange Santhuru Bai
|
INDIAN BANK(607105)
|
|
6
|
HAJIPUR
|
TS-34-016-003-001/020010
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334416
|
27/05/2024
|
Sangu Bai
|
3634016WL005669
|
Sangu Bai
|
00176
|
IDIB000M211
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539740
|
|
PENDRAM SUNGU BAYI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HAJIPUR
|
TS-34-016-003-001/020011
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334418
|
27/05/2024
|
Amruta
|
3634016WL005669
|
Amruta
|
00176
|
IDIB000M211
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539739
|
|
Mrs. PENDRAM AMRUTHA
|
INDIAN BANK(607105)
|
|
8
|
HAJIPUR
|
TS-34-016-003-001/030002
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334422
|
27/05/2024
|
Sandurubaai
|
3634016WL005669
|
Sandurubaai
|
00176
|
IDIB000M211
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539736
|
|
KURUSANGA SAMUDRU BAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HAJIPUR
|
TS-34-016-003-001/030005
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334426
|
27/05/2024
|
Gangubai
|
3634016WL005669
|
Gangubai
|
00176
|
IDIB000M211
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539734
|
|
Mrs. KOVA GANGUBAI
|
INDIAN BANK(607105)
|
|
10
|
HAJIPUR
|
TS-34-016-003-001/030010
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334430
|
27/05/2024
|
Devendrabai
|
3634016WL005669
|
Devendrabai
|
00176
|
IDIB000M211
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539733
|
|
JUGUNAKA DEVINDRA BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
HAJIPUR
|
TS-34-016-003-001/50177
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240333645
|
27/05/2024
|
Kotnaka Hamsu Bai
|
3634016WL005647
|
Kotnaka Hamsu Bai
|
00176
|
IDIB000M211
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426539748
|
|
KOTUNAKA HAMSUBAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
HAJIPUR
|
TS-34-016-003-001/50184
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334444
|
27/05/2024
|
MADAVI BHEEM RAO
|
3634016WL005669
|
MADAVI BHEEM RAO
|
00176
|
IDIB000M211
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426539735
|
|
MADAVI BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HAJIPUR
|
TS-34-016-003-001/50189
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334449
|
27/05/2024
|
JUGUNAKA KOSU
|
3634016WL005669
|
JUGUNAKA KOSU
|
00176
|
IDIB000M211
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426539732
|
|
Mr. Jugunaka Kosu
|
INDIAN BANK(607105)
|
|
14
|
HAJIPUR
|
TS-34-016-003-001/50204
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334462
|
27/05/2024
|
M Daswantrao
|
3634016WL005669
|
M Daswantrao
|
00176
|
IDIB000M211
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539749
|
|
MADAVI DASHWANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
HAJIPUR
|
TS-34-016-003-001/50224
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334478
|
27/05/2024
|
SIDDAM SOMBAYI
|
3634016WL005669
|
SIDDAM SOMBAYI
|
00176
|
IDIB000M211
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539746
|
|
Mr. Sidam Som Bayi
|
INDIAN BANK(607105)
|
|
16
|
HAJIPUR
|
TS-34-016-017-021/010393
(VEMPALLI)
|
3634016000NRG25270520240333451
|
27/05/2024
|
sathamma
|
3634016WL005635
|
sathamma
|
00176
|
IDIB000M211
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539731
|
|
MUDAM SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11614
|
11614
|
|
|
|
|
|
|
|
|
17
|
HAJIPUR
|
TS-34-016-017-021/010030
(VEMPALLI)
|
3634016000NRG25270520240333620
|
27/05/2024
|
Poshu
|
3634016WL005644
|
Poshu
|
00415
|
SBIN0020124
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539745
|
|
Mrs. BANTU POSU POSHAMMA W O BHEEMAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-017-021/010465
(VEMPALLI)
|
3634016000NRG25270520240333593
|
27/05/2024
|
kalaavati
|
3634016WL005640
|
kalaavati
|
00415
|
SBIN0020124
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539742
|
|
MS UDEM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
19
|
HAJIPUR
|
TS-34-016-017-021/010018
(VEMPALLI)
|
3634016000NRG25270520240333615
|
27/05/2024
|
Swamy
|
3634016WL005644
|
Swamy
|
00415
|
SBIN0020744
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539744
|
|
Mr. SWAMY RAMILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
HAJIPUR
|
TS-34-016-017-021/010040
(VEMPALLI)
|
3634016000NRG25270520240332357
|
27/05/2024
|
Devarathnam
|
3634016WL005607
|
Devarathnam
|
00415
|
SBIN0020744
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539743
|
|
MR GUNIGANTI DEVA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HAJIPUR
|
TS-34-016-017-021/010539
(VEMPALLI)
|
3634016000NRG25270520240333598
|
27/05/2024
|
PARVATHI SRINIVAS
|
3634016WL005640
|
PARVATHI SRINIVAS
|
00415
|
SBIN0020744
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539729
|
|
PARVATHI KARTHIKEYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
22
|
HAJIPUR
|
TS-34-016-003-001/010039
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334412
|
27/05/2024
|
Kala
|
3634016WL005669
|
Kala
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426539608
|
|
Mrs. PENDRAM KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
HAJIPUR
|
TS-34-016-017-021/010007
(VEMPALLI)
|
3634016000NRG25270520240333610
|
27/05/2024
|
Bakkamma
|
3634016WL005644
|
Bakkamma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539607
|
|
Avula Bakkamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
HAJIPUR
|
TS-34-016-017-021/010008
(VEMPALLI)
|
3634016000NRG25270520240332356
|
27/05/2024
|
Amrutha
|
3634016WL005607
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539751
|
|
SANDA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HAJIPUR
|
TS-34-016-017-021/010011
(VEMPALLI)
|
3634016000NRG25270520240333612
|
27/05/2024
|
padma
|
3634016WL005644
|
padma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539603
|
|
Miss. AVULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
HAJIPUR
|
TS-34-016-017-021/010011
(VEMPALLI)
|
3634016000NRG25270520240333611
|
27/05/2024
|
Shankar
|
3634016WL005644
|
Shankar
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539602
|
|
Mr. AVULA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
HAJIPUR
|
TS-34-016-017-021/010020
(VEMPALLI)
|
3634016000NRG25270520240333617
|
27/05/2024
|
Gayathri
|
3634016WL005644
|
Gayathri
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539596
|
|
RAMILLA GAYATHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
HAJIPUR
|
TS-34-016-017-021/010020
(VEMPALLI)
|
3634016000NRG25270520240333616
|
27/05/2024
|
Srinivas
|
3634016WL005644
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539592
|
|
RAMILLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
HAJIPUR
|
TS-34-016-017-021/010100
(VEMPALLI)
|
3634016000NRG25270520240333625
|
27/05/2024
|
ravi kumar
|
3634016WL005644
|
ravi kumar
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539599
|
|
Mr. Avula Ravi Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
HAJIPUR
|
TS-34-016-017-021/010100
(VEMPALLI)
|
3634016000NRG25270520240333624
|
27/05/2024
|
Vajra
|
3634016WL005644
|
Vajra
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539597
|
|
Miss. Avula Vajramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
HAJIPUR
|
TS-34-016-017-021/010102
(VEMPALLI)
|
3634016000NRG25270520240333627
|
27/05/2024
|
Padma
|
3634016WL005644
|
Padma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539610
|
|
KANNAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HAJIPUR
|
TS-34-016-017-021/010152
(VEMPALLI)
|
3634016000NRG25270520240333630
|
27/05/2024
|
Ramesh
|
3634016WL005644
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539614
|
|
ARE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
HAJIPUR
|
TS-34-016-017-021/010154
(VEMPALLI)
|
3634016000NRG25270520240333631
|
27/05/2024
|
Rajamani
|
3634016WL005644
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539591
|
|
Mrs. BADE RAJAMANI W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
HAJIPUR
|
TS-34-016-017-021/010159
(VEMPALLI)
|
3634016000NRG25270520240332360
|
27/05/2024
|
Samel
|
3634016WL005607
|
Samel
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539656
|
|
SINGARAO SAMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HAJIPUR
|
TS-34-016-017-021/010160
(VEMPALLI)
|
3634016000NRG25270520240333634
|
27/05/2024
|
Chandraiah
|
3634016WL005644
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7426539595
|
|
KANDI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
HAJIPUR
|
TS-34-016-017-021/010164
(VEMPALLI)
|
3634016000NRG25270520240333636
|
27/05/2024
|
Chandraiah
|
3634016WL005644
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539600
|
|
Mr. Avula Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-017-021/010275
(VEMPALLI)
|
3634016000NRG25270520240333640
|
27/05/2024
|
Mohan
|
3634016WL005644
|
Mohan
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539606
|
|
Mr. RAMILLA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
HAJIPUR
|
TS-34-016-017-021/010340
(VEMPALLI)
|
3634016000NRG25270520240332366
|
27/05/2024
|
premalatha
|
3634016WL005607
|
premalatha
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539593
|
|
VELPULA PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HAJIPUR
|
TS-34-016-017-021/010483
(VEMPALLI)
|
3634016000NRG25270520240333594
|
27/05/2024
|
Vijaya Lakshmi
|
3634016WL005640
|
Vijaya Lakshmi
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539589
|
|
DEBBATI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
HAJIPUR
|
TS-34-016-017-021/010513
(VEMPALLI)
|
3634016000NRG25270520240333596
|
27/05/2024
|
Lavanya
|
3634016WL005640
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539611
|
|
DEGA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17038
|
17038
|
|
|
|
|
|
|
|
|
41
|
HAJIPUR
|
TS-34-016-017-021/010258
(VEMPALLI)
|
3634016000NRG25270520240332362
|
27/05/2024
|
ARE VENKATI
|
3634016WL005607
|
ARE VENKATI
|
00468
|
UBIN0561011
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539737
|
|
ARE VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
42
|
HAJIPUR
|
TS-34-016-003-001/020011
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334417
|
27/05/2024
|
Ramu
|
3634016WL005669
|
Ramu
|
00468
|
UBIN0803634
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539667
|
|
MR PENDRAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HAJIPUR
|
TS-34-016-003-001/030037
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334437
|
27/05/2024
|
Sakku bhai
|
3634016WL005669
|
Sakku bhai
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539762
|
|
Mrs. PENDRAM SUKKUBAI W O NAGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
HAJIPUR
|
TS-34-016-003-001/030042
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334438
|
27/05/2024
|
sanjana
|
3634016WL005669
|
sanjana
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539680
|
|
KANNAKA SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HAJIPUR
|
TS-34-016-003-001/030047
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334439
|
27/05/2024
|
Jaithubai
|
3634016WL005669
|
Jaithubai
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7426539758
|
|
KANNAKA JAITHUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
HAJIPUR
|
TS-34-016-003-001/50167
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334440
|
27/05/2024
|
Kanka Kalavathi
|
3634016WL005669
|
Kanka Kalavathi
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539756
|
|
KANAKA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
HAJIPUR
|
TS-34-016-003-001/50174
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334442
|
27/05/2024
|
PENDRAM SHARADHA
|
3634016WL005669
|
PENDRAM SHARADHA
|
00468
|
UBIN0803634
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539617
|
|
PENDRAM SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HAJIPUR
|
TS-34-016-003-001/50184
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334445
|
27/05/2024
|
MADAVI VIJAYA
|
3634016WL005669
|
MADAVI VIJAYA
|
00468
|
UBIN0803634
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539759
|
|
MADAVI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
HAJIPUR
|
TS-34-016-003-001/50190
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334452
|
27/05/2024
|
SIDAM PARBATHI BAI
|
3634016WL005669
|
SIDAM PARBATHI BAI
|
00468
|
UBIN0803634
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426539618
|
|
SIDAM PARBATHIBAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
HAJIPUR
|
TS-34-016-003-001/50198
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334455
|
27/05/2024
|
KODAPA JANGU BAI
|
3634016WL005669
|
KODAPA JANGU BAI
|
00468
|
UBIN0803634
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539622
|
|
KODAPA JANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
HAJIPUR
|
TS-34-016-003-001/50200
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334456
|
27/05/2024
|
KOTNAKA MARUTHI
|
3634016WL005669
|
KOTNAKA MARUTHI
|
00468
|
UBIN0803634
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426539675
|
|
KOTNAKA MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HAJIPUR
|
TS-34-016-003-001/50201
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334458
|
27/05/2024
|
JUGUNAKA HANMANTHU
|
3634016WL005669
|
JUGUNAKA HANMANTHU
|
00468
|
UBIN0803634
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426539761
|
|
JUGUNAKA HANMANTHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HAJIPUR
|
TS-34-016-003-001/50202
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334459
|
27/05/2024
|
K Bojjirao
|
3634016WL005669
|
K Bojjirao
|
00468
|
UBIN0803634
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426539679
|
|
KOTNAKA BOJJI RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
HAJIPUR
|
TS-34-016-003-001/50202
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334460
|
27/05/2024
|
KOTNAKA KRISHNAVENI
|
3634016WL005669
|
KOTNAKA KRISHNAVENI
|
00468
|
UBIN0803634
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426539773
|
|
KOTNAKA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
55
|
HAJIPUR
|
TS-34-016-003-001/50207
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334468
|
27/05/2024
|
JUGUNAKA HAMSU BAI
|
3634016WL005669
|
JUGUNAKA HAMSU BAI
|
00468
|
UBIN0803634
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539764
|
|
JUGUNAKA HAMSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HAJIPUR
|
TS-34-016-003-001/50209
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334470
|
27/05/2024
|
KOTNAKA SRINIVAS
|
3634016WL005669
|
KOTNAKA SRINIVAS
|
00468
|
UBIN0803634
|
601
|
601
|
Processed
|
14/08/2024
|
|
7426539771
|
|
KOTNAKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HAJIPUR
|
TS-34-016-003-001/50210
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334472
|
27/05/2024
|
KOTNAKA ARJUN
|
3634016WL005669
|
KOTNAKA ARJUN
|
00468
|
UBIN0803634
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426539624
|
|
Mr. Kotnaka Arjun
|
INDIAN BANK(607105)
|
|
58
|
HAJIPUR
|
TS-34-016-003-001/50210
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334473
|
27/05/2024
|
KOTNAKA VIJAY LAXMI
|
3634016WL005669
|
KOTNAKA VIJAY LAXMI
|
00468
|
UBIN0803634
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426539767
|
|
KOTNAKA VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HAJIPUR
|
TS-34-016-003-001/50211
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334474
|
27/05/2024
|
KOTNAKA SUJATHA
|
3634016WL005669
|
KOTNAKA SUJATHA
|
00468
|
UBIN0803634
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426539676
|
|
KOTNAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HAJIPUR
|
TS-34-016-003-001/50225
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334480
|
27/05/2024
|
KOTNAKA PADMA
|
3634016WL005669
|
KOTNAKA PADMA
|
00468
|
UBIN0803634
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426539662
|
|
KOTNAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HAJIPUR
|
TS-34-016-003-001/50227
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334481
|
27/05/2024
|
KURUSENGA RAJU
|
3634016WL005669
|
KURUSENGA RAJU
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7426539665
|
|
KURUSENGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HAJIPUR
|
TS-34-016-003-001/50227
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334482
|
27/05/2024
|
KURUSENGA RAM BAI
|
3634016WL005669
|
KURUSENGA RAM BAI
|
00468
|
UBIN0803634
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7426539757
|
|
KURUSENGA RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
HAJIPUR
|
TS-34-016-010-017/010752
(NAMNUR)
|
3634016000NRG25250520240327456
|
27/05/2024
|
Thirumala
|
3634016WL005538
|
Thirumala
|
00468
|
UBIN0803634
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7426539668
|
|
Mrs. THIRUMALA RAMENI W O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
HAJIPUR
|
TS-34-016-017-021/010029
(VEMPALLI)
|
3634016000NRG25270520240333619
|
27/05/2024
|
Sai Ram
|
3634016WL005644
|
Sai Ram
|
00468
|
UBIN0803634
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539616
|
|
GORRE SAI RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
HAJIPUR
|
TS-34-016-017-021/010056
(VEMPALLI)
|
3634016000NRG25270520240332121
|
27/05/2024
|
PARVATHI SUMALATHA
|
3634016WL005602
|
PARVATHI SUMALATHA
|
00468
|
UBIN0803634
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539620
|
|
Mrs. SUMALATHA PARVATHI W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
HAJIPUR
|
TS-34-016-017-021/010102
(VEMPALLI)
|
3634016000NRG25270520240333626
|
27/05/2024
|
Shankaraiah
|
3634016WL005644
|
Shankaraiah
|
00468
|
UBIN0803634
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539673
|
|
KANNAM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
HAJIPUR
|
TS-34-016-017-021/010150
(VEMPALLI)
|
3634016000NRG25270520240333424
|
27/05/2024
|
MADYALA RAJAMANI
|
3634016WL005635
|
MADYALA RAJAMANI
|
00468
|
UBIN0803634
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539768
|
|
MADYALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
HAJIPUR
|
TS-34-016-017-021/010155
(VEMPALLI)
|
3634016000NRG25270520240333633
|
27/05/2024
|
BODDU LAXMI
|
3634016WL005644
|
BODDU LAXMI
|
00468
|
UBIN0803634
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539666
|
|
BODDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HAJIPUR
|
TS-34-016-017-021/010155
(VEMPALLI)
|
3634016000NRG25270520240333632
|
27/05/2024
|
Lingaiah
|
3634016WL005644
|
Lingaiah
|
00468
|
UBIN0803634
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539674
|
|
Mr. BODDU LINGAIAH S O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
HAJIPUR
|
TS-34-016-017-021/010165
(VEMPALLI)
|
3634016000NRG25270520240333637
|
27/05/2024
|
Chandraiah
|
3634016WL005644
|
Chandraiah
|
00468
|
UBIN0803634
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7426539663
|
|
AVULA CHENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
HAJIPUR
|
TS-34-016-017-021/010168
(VEMPALLI)
|
3634016000NRG25270520240333426
|
27/05/2024
|
Rajesham
|
3634016WL005635
|
Rajesham
|
00468
|
UBIN0803634
|
369
|
369
|
Processed
|
14/08/2024
|
|
7426539752
|
|
ADUGULA RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
HAJIPUR
|
TS-34-016-017-021/010168
(VEMPALLI)
|
3634016000NRG25270520240333425
|
27/05/2024
|
Suguna
|
3634016WL005635
|
Suguna
|
00468
|
UBIN0803634
|
369
|
369
|
Processed
|
14/08/2024
|
|
7426539753
|
|
MADUGULA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
HAJIPUR
|
TS-34-016-017-021/010185
(VEMPALLI)
|
3634016000NRG25270520240332122
|
27/05/2024
|
DASARI PADMA
|
3634016WL005602
|
DASARI PADMA
|
00468
|
UBIN0803634
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539774
|
|
DASARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HAJIPUR
|
TS-34-016-017-021/010215
(VEMPALLI)
|
3634016000NRG25270520240333430
|
27/05/2024
|
Prabhakar
|
3634016WL005635
|
Prabhakar
|
00468
|
UBIN0803634
|
1111
|
1111
|
Processed
|
14/08/2024
|
|
7426539769
|
|
Mr. PRABHAKAR GUNIGANTI S O KEEDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
HAJIPUR
|
TS-34-016-017-021/010252
(VEMPALLI)
|
3634016000NRG25270520240332126
|
27/05/2024
|
KANI PRAMEELA
|
3634016WL005602
|
KANI PRAMEELA
|
00468
|
UBIN0803634
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539754
|
|
KANI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
76
|
HAJIPUR
|
TS-34-016-017-021/010258
(VEMPALLI)
|
3634016000NRG25270520240332361
|
27/05/2024
|
ARE LAXMI
|
3634016WL005607
|
ARE LAXMI
|
00468
|
UBIN0803634
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539775
|
|
ARE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
HAJIPUR
|
TS-34-016-017-021/010265
(VEMPALLI)
|
3634016000NRG25270520240333579
|
27/05/2024
|
ADE LAXMI
|
3634016WL005640
|
ADE LAXMI
|
00468
|
UBIN0803634
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539621
|
|
ADE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HAJIPUR
|
TS-34-016-017-021/010281
(VEMPALLI)
|
3634016000NRG25270520240332363
|
27/05/2024
|
AKULA CHANDRAIAH
|
3634016WL005607
|
AKULA CHANDRAIAH
|
00468
|
UBIN0803634
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539763
|
|
Akula Chandraiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
HAJIPUR
|
TS-34-016-017-021/010331
(VEMPALLI)
|
3634016000NRG25270520240332364
|
27/05/2024
|
Paramesh
|
3634016WL005607
|
Paramesh
|
00468
|
UBIN0803634
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539672
|
|
PARAMESH ALLI
|
HDFC BANK LTD(607152)
|
|
80
|
HAJIPUR
|
TS-34-016-017-021/010387
(VEMPALLI)
|
3634016000NRG25270520240333446
|
27/05/2024
|
srinivas
|
3634016WL005635
|
srinivas
|
00468
|
UBIN0803634
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539661
|
|
MR DEGA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
HAJIPUR
|
TS-34-016-017-021/010400
(VEMPALLI)
|
3634016000NRG25270520240333586
|
27/05/2024
|
laxmi
|
3634016WL005640
|
laxmi
|
00468
|
UBIN0803634
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539677
|
|
Miss. JANGAPELLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
HAJIPUR
|
TS-34-016-017-021/010406
(VEMPALLI)
|
3634016000NRG25270520240332135
|
27/05/2024
|
KONDU SRILATHA
|
3634016WL005602
|
KONDU SRILATHA
|
00468
|
UBIN0803634
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7426539755
|
|
Mrs. KONDU SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
HAJIPUR
|
TS-34-016-017-021/010407
(VEMPALLI)
|
3634016000NRG25270520240332136
|
27/05/2024
|
MOGILI NAGAIAH
|
3634016WL005602
|
MOGILI NAGAIAH
|
00468
|
UBIN0803634
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7426539682
|
|
MOGILI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
HAJIPUR
|
TS-34-016-017-021/010440
(VEMPALLI)
|
3634016000NRG25270520240332380
|
27/05/2024
|
IDHA LAXMI
|
3634016WL005607
|
IDHA LAXMI
|
00468
|
UBIN0803634
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539772
|
|
IDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
HAJIPUR
|
TS-34-016-017-021/010448
(VEMPALLI)
|
3634016000NRG25270520240333452
|
27/05/2024
|
sriramulu
|
3634016WL005635
|
sriramulu
|
00468
|
UBIN0803634
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539770
|
|
SRIRAMULU MUSKULA
|
UNION BANK OF INDIA(508500)
|
|
86
|
HAJIPUR
|
TS-34-016-017-021/010482
(VEMPALLI)
|
3634016000NRG25270520240333641
|
27/05/2024
|
Lakshmi
|
3634016WL005644
|
Lakshmi
|
00468
|
UBIN0803634
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539664
|
|
MRS GODISELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HAJIPUR
|
TS-34-016-017-021/010500
(VEMPALLI)
|
3634016000NRG25270520240332385
|
27/05/2024
|
Swapna
|
3634016WL005607
|
Swapna
|
00468
|
UBIN0803634
|
1085
|
1085
|
Processed
|
14/08/2024
|
|
7426539765
|
|
ALAMA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HAJIPUR
|
TS-34-016-017-021/010519
(VEMPALLI)
|
3634016000NRG25270520240332386
|
27/05/2024
|
Ganamma
|
3634016WL005607
|
Ganamma
|
00468
|
UBIN0803634
|
1085
|
1085
|
Processed
|
14/08/2024
|
|
7426539678
|
|
ALLI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
HAJIPUR
|
TS-34-016-017-021/010522
(VEMPALLI)
|
3634016000NRG25270520240333455
|
27/05/2024
|
Vanitha
|
3634016WL005635
|
Vanitha
|
00468
|
UBIN0803634
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539669
|
|
SARAM VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HAJIPUR
|
TS-34-016-017-021/010524
(VEMPALLI)
|
3634016000NRG25270520240332557
|
27/05/2024
|
DEBBATI MALLESH
|
3634016WL005620
|
DEBBATI MALLESH
|
00468
|
UBIN0803634
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539671
|
|
Mr. Debbati Mallesh
|
INDIAN BANK(607105)
|
|
91
|
HAJIPUR
|
TS-34-016-017-021/010536
(VEMPALLI)
|
3634016000NRG25270520240333642
|
27/05/2024
|
NAGAMALLA ARUNA
|
3634016WL005644
|
NAGAMALLA ARUNA
|
00468
|
UBIN0803634
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7426539670
|
|
NAGAMALLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HAJIPUR
|
TS-34-016-017-021/010559
(VEMPALLI)
|
3634016000NRG25270520240333457
|
27/05/2024
|
Varalaxmi
|
3634016WL005635
|
Varalaxmi
|
00468
|
UBIN0803634
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539776
|
|
DEGA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
HAJIPUR
|
TS-34-016-017-021/010571
(VEMPALLI)
|
3634016000NRG25270520240333459
|
27/05/2024
|
Rajitha
|
3634016WL005635
|
Rajitha
|
00468
|
UBIN0803634
|
926
|
926
|
Processed
|
14/08/2024
|
|
7426539766
|
|
CHANDRAGIRI.RAJITHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
94
|
HAJIPUR
|
TS-34-016-017-021/010582
(VEMPALLI)
|
3634016000NRG25270520240333460
|
27/05/2024
|
Rajitha
|
3634016WL005635
|
Rajitha
|
00468
|
UBIN0803634
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539777
|
|
DEGA RAJITHA W/O D.THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
HAJIPUR
|
TS-34-016-017-021/010596
(VEMPALLI)
|
3634016000NRG25270520240333461
|
27/05/2024
|
Rama
|
3634016WL005635
|
Rama
|
00468
|
UBIN0803634
|
370
|
370
|
Processed
|
14/08/2024
|
|
7426539619
|
|
SHIVARATHRI RAMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
HAJIPUR
|
TS-34-016-017-021/010616
(VEMPALLI)
|
3634016000NRG25270520240333603
|
27/05/2024
|
Yashoda
|
3634016WL005640
|
Yashoda
|
00468
|
UBIN0803634
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539681
|
|
Mrs. DEBBATI YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
HAJIPUR
|
TS-34-016-017-021/010619
(VEMPALLI)
|
3634016000NRG25270520240333604
|
27/05/2024
|
Supriya
|
3634016WL005640
|
Supriya
|
00468
|
UBIN0803634
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539623
|
|
ADE SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HAJIPUR
|
TS-34-016-017-021/010621
(VEMPALLI)
|
3634016000NRG25270520240332393
|
27/05/2024
|
Saritha
|
3634016WL005607
|
Saritha
|
00468
|
UBIN0803634
|
1085
|
1085
|
Processed
|
14/08/2024
|
|
7426539778
|
|
BADRI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53142
|
53142
|
|
|
|
|
|
|
|
|
99
|
HAJIPUR
|
TS-34-016-017-021/010171
(VEMPALLI)
|
3634016000NRG25270520240333427
|
27/05/2024
|
BETTAPU SRINIVAS
|
3634016WL005635
|
BETTAPU SRINIVAS
|
00468
|
UBIN0814865
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539588
|
|
MR BETTAPU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
HAJIPUR
|
TS-34-016-017-021/010300
(VEMPALLI)
|
3634016000NRG25270520240332131
|
27/05/2024
|
D. SUJATHA
|
3634016WL005602
|
D. SUJATHA
|
00468
|
UBIN0814865
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7426539586
|
|
DEGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HAJIPUR
|
TS-34-016-017-021/010547
(VEMPALLI)
|
3634016000NRG25270520240332388
|
27/05/2024
|
swarupa
|
3634016WL005607
|
swarupa
|
00468
|
UBIN0814865
|
1085
|
1085
|
Processed
|
14/08/2024
|
|
7426539587
|
|
RAYILI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
HAJIPUR
|
TS-34-016-017-021/010566
(VEMPALLI)
|
3634016000NRG25270520240333458
|
27/05/2024
|
Rajam
|
3634016WL005635
|
Rajam
|
00468
|
UBIN0814865
|
1111
|
1111
|
Processed
|
14/08/2024
|
|
7426539585
|
|
BANDA RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
103
|
HAJIPUR
|
TS-34-016-002-001/20277
(BUDDIPALLY)
|
3634016000NRG25270520240331996
|
27/05/2024
|
Thanugula Mahender
|
3634016WL005598
|
Thanugula Mahender
|
00468
|
UBIN0823147
|
831
|
831
|
Processed
|
14/08/2024
|
|
7426539726
|
|
TANUGULA MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
104
|
HAJIPUR
|
TS-34-016-002-001/20293
(BUDDIPALLY)
|
3634016000NRG25270520240332005
|
27/05/2024
|
PAYYAVULA MAMATHA
|
3634016WL005598
|
PAYYAVULA MAMATHA
|
00468
|
UBIN0823147
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539727
|
|
PAYYAVULA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2077
|
2077
|
|
|
|
|
|
|
|
|
105
|
HAJIPUR
|
TS-34-016-002-001/20269
(BUDDIPALLY)
|
3634016000NRG25270520240331991
|
27/05/2024
|
TANUGULA PADMA
|
3634016WL005598
|
TANUGULA PADMA
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
14/08/2024
|
|
7426539581
|
|
TANUGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HAJIPUR
|
TS-34-016-002-001/20277
(BUDDIPALLY)
|
3634016000NRG25270520240331994
|
27/05/2024
|
TANUGULA Mondaiah
|
3634016WL005598
|
TANUGULA Mondaiah
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
14/08/2024
|
|
7426539584
|
|
TANUGULA MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HAJIPUR
|
TS-34-016-002-001/20277
(BUDDIPALLY)
|
3634016000NRG25270520240331995
|
27/05/2024
|
Thanugula Lavanya
|
3634016WL005598
|
Thanugula Lavanya
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
14/08/2024
|
|
7426539582
|
|
TANUGULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HAJIPUR
|
TS-34-016-002-001/20281
(BUDDIPALLY)
|
3634016000NRG25270520240331999
|
27/05/2024
|
Madanu laxmi
|
3634016WL005598
|
Madanu laxmi
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539583
|
|
MADASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HAJIPUR
|
TS-34-016-002-001/20281
(BUDDIPALLY)
|
3634016000NRG25270520240331998
|
27/05/2024
|
Madasu Narayana
|
3634016WL005598
|
Madasu Narayana
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539720
|
|
MADASU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HAJIPUR
|
TS-34-016-002-001/20291
(BUDDIPALLY)
|
3634016000NRG25270520240332002
|
27/05/2024
|
Bedadha Banakka
|
3634016WL005598
|
Bedadha Banakka
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539564
|
|
B BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HAJIPUR
|
TS-34-016-002-001/20293
(BUDDIPALLY)
|
3634016000NRG25270520240332004
|
27/05/2024
|
PAYYAVULA MAMATHA
|
3634016WL005598
|
PAYYAVULA MAMATHA
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539577
|
|
PAYYAVULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HAJIPUR
|
TS-34-016-003-001/50189
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334450
|
27/05/2024
|
JUGUNAKA JANGU BAI
|
3634016WL005669
|
JUGUNAKA JANGU BAI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426539574
|
|
Mrs. JUGUNAKA JANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
HAJIPUR
|
TS-34-016-003-001/50200
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334457
|
27/05/2024
|
KOTNATA AMRUTHA BAI
|
3634016WL005669
|
KOTNATA AMRUTHA BAI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426539576
|
|
KOTNAKA AMRUTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HAJIPUR
|
TS-34-016-003-001/50204
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334463
|
27/05/2024
|
MADAVI SURA BAI
|
3634016WL005669
|
MADAVI SURA BAI
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539575
|
|
Mrs. MADAVI SURA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
HAJIPUR
|
TS-34-016-003-001/50205
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334464
|
27/05/2024
|
KODAPA BADI RAO
|
3634016WL005669
|
KODAPA BADI RAO
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539657
|
|
KODAPA BADI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HAJIPUR
|
TS-34-016-003-001/50206
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334467
|
27/05/2024
|
KOTNAKA SUJATHA
|
3634016WL005669
|
KOTNAKA SUJATHA
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539747
|
|
KOTNAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
HAJIPUR
|
TS-34-016-003-001/50219
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334476
|
27/05/2024
|
SIDAM CHANDRAKALA
|
3634016WL005669
|
SIDAM CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539760
|
|
SIDAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
HAJIPUR
|
TS-34-016-017-021/010006
(VEMPALLI)
|
3634016000NRG25270520240333609
|
27/05/2024
|
Lakshmi
|
3634016WL005644
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539571
|
|
Miss. AVULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
HAJIPUR
|
TS-34-016-017-021/010013
(VEMPALLI)
|
3634016000NRG25270520240333614
|
27/05/2024
|
Bimakka
|
3634016WL005644
|
Bimakka
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539579
|
|
Mrs. KONDRA BHEEMAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
HAJIPUR
|
TS-34-016-017-021/010013
(VEMPALLI)
|
3634016000NRG25270520240333613
|
27/05/2024
|
Ramulu
|
3634016WL005644
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539568
|
|
KONDRA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
121
|
HAJIPUR
|
TS-34-016-017-021/010029
(VEMPALLI)
|
3634016000NRG25270520240333618
|
27/05/2024
|
Rajamani
|
3634016WL005644
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539723
|
|
GORRE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
HAJIPUR
|
TS-34-016-017-021/010034
(VEMPALLI)
|
3634016000NRG25270520240333622
|
27/05/2024
|
Tara
|
3634016WL005644
|
Tara
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539573
|
|
Mrs. AARE TAARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
HAJIPUR
|
TS-34-016-017-021/010036
(VEMPALLI)
|
3634016000NRG25270520240333623
|
27/05/2024
|
Chendramma
|
3634016WL005644
|
Chendramma
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539724
|
|
BERA CHANDRALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HAJIPUR
|
TS-34-016-017-021/010042
(VEMPALLI)
|
3634016000NRG25270520240333575
|
27/05/2024
|
Poshamma Dobbala
|
3634016WL005640
|
Poshamma Dobbala
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539598
|
|
DOBBALA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HAJIPUR
|
TS-34-016-017-021/010081
(VEMPALLI)
|
3634016000NRG25270520240333419
|
27/05/2024
|
Santosh
|
3634016WL005635
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7426539722
|
|
Mr. PINNAM SANTHOSH S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
HAJIPUR
|
TS-34-016-017-021/010138
(VEMPALLI)
|
3634016000NRG25270520240333629
|
27/05/2024
|
Padma
|
3634016WL005644
|
Padma
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539565
|
|
Mrs. MADUGULA PADMA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
HAJIPUR
|
TS-34-016-017-021/010160
(VEMPALLI)
|
3634016000NRG25270520240333635
|
27/05/2024
|
Bhagya
|
3634016WL005644
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Rejected
|
16/08/2024
|
|
7426539566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
HAJIPUR
|
TS-34-016-017-021/010171
(VEMPALLI)
|
3634016000NRG25270520240333428
|
27/05/2024
|
BETTAPU MARIYAMMA
|
3634016WL005635
|
BETTAPU MARIYAMMA
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539590
|
|
BETTAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HAJIPUR
|
TS-34-016-017-021/010196
(VEMPALLI)
|
3634016000NRG25270520240333429
|
27/05/2024
|
SINGARAVU SHANKARAMMA
|
3634016WL005635
|
SINGARAVU SHANKARAMMA
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539601
|
|
SINGARAVU SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HAJIPUR
|
TS-34-016-017-021/010273
(VEMPALLI)
|
3634016000NRG25270520240333639
|
27/05/2024
|
Venkataswami
|
3634016WL005644
|
Venkataswami
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7426539721
|
|
AVULA VENKATA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
HAJIPUR
|
TS-34-016-017-021/010290
(VEMPALLI)
|
3634016000NRG25270520240332130
|
27/05/2024
|
GOVINDULA ANJANNA
|
3634016WL005602
|
GOVINDULA ANJANNA
|
00683
|
SBIN0RRDCGB
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539658
|
|
GOVINDULA ANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HAJIPUR
|
TS-34-016-017-021/010294
(VEMPALLI)
|
3634016000NRG25270520240333435
|
27/05/2024
|
PINNAM POSU
|
3634016WL005635
|
PINNAM POSU
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7426539605
|
|
PINNAM POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HAJIPUR
|
TS-34-016-017-021/010330
(VEMPALLI)
|
3634016000NRG25270520240332132
|
27/05/2024
|
Govindula Padma
|
3634016WL005602
|
Govindula Padma
|
00683
|
SBIN0RRDCGB
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7426539659
|
|
GOVINDULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HAJIPUR
|
TS-34-016-017-021/010342
(VEMPALLI)
|
3634016000NRG25270520240333583
|
27/05/2024
|
bhagyalakshmi
|
3634016WL005640
|
bhagyalakshmi
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539580
|
|
DEBBATI BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
HAJIPUR
|
TS-34-016-017-021/010361
(VEMPALLI)
|
3634016000NRG25270520240333440
|
27/05/2024
|
ALLI LACHAIAH
|
3634016WL005635
|
ALLI LACHAIAH
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539594
|
|
Mr. ALLI LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
HAJIPUR
|
TS-34-016-017-021/010382
(VEMPALLI)
|
3634016000NRG25270520240332375
|
27/05/2024
|
Kamala
|
3634016WL005607
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539609
|
|
ORUGANTI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
137
|
HAJIPUR
|
TS-34-016-017-021/010385
(VEMPALLI)
|
3634016000NRG25270520240333445
|
27/05/2024
|
vijaya
|
3634016WL005635
|
vijaya
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539563
|
|
OLAPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HAJIPUR
|
TS-34-016-017-021/010388
(VEMPALLI)
|
3634016000NRG25270520240333448
|
27/05/2024
|
PINNAM BHAGYA LAXMI
|
3634016WL005635
|
PINNAM BHAGYA LAXMI
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539604
|
|
PINNAM BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HAJIPUR
|
TS-34-016-017-021/010391
(VEMPALLI)
|
3634016000NRG25270520240333449
|
27/05/2024
|
narsayya
|
3634016WL005635
|
narsayya
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539572
|
|
Mr. DEGA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
HAJIPUR
|
TS-34-016-017-021/010410
(VEMPALLI)
|
3634016000NRG25270520240333587
|
27/05/2024
|
venkatamma
|
3634016WL005640
|
venkatamma
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539567
|
|
SINGAMSETTI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
HAJIPUR
|
TS-34-016-017-021/010416
(VEMPALLI)
|
3634016000NRG25270520240333590
|
27/05/2024
|
rajeshwari
|
3634016WL005640
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539569
|
|
APPASU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
HAJIPUR
|
TS-34-016-017-021/010428
(VEMPALLI)
|
3634016000NRG25270520240332376
|
27/05/2024
|
SHANKAR MADINENI
|
3634016WL005607
|
SHANKAR MADINENI
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539615
|
|
MADINENI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HAJIPUR
|
TS-34-016-017-021/010492
(VEMPALLI)
|
3634016000NRG25270520240333595
|
27/05/2024
|
Sharadha
|
3634016WL005640
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539570
|
|
Miss. Debbati Sharadha
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
HAJIPUR
|
TS-34-016-017-021/010548
(VEMPALLI)
|
3634016000NRG25270520240333599
|
27/05/2024
|
SUNKARI SUNITHA
|
3634016WL005640
|
SUNKARI SUNITHA
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539613
|
|
SUNKARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HAJIPUR
|
TS-34-016-017-021/010580
(VEMPALLI)
|
3634016000NRG25270520240332562
|
27/05/2024
|
SHANKARAMMA VORAGANTI
|
3634016WL005620
|
SHANKARAMMA VORAGANTI
|
00683
|
SBIN0RRDCGB
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539612
|
|
VORAGANTI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-017-021/010583
(VEMPALLI)
|
3634016000NRG25270520240333600
|
27/05/2024
|
DEBBATI POSU ALIAS POSHAMMA
|
3634016WL005640
|
DEBBATI POSU ALIAS POSHAMMA
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539750
|
|
Mrs. DEBBATI POSHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
HAJIPUR
|
TS-34-016-017-021/010592
(VEMPALLI)
|
3634016000NRG25270520240332391
|
27/05/2024
|
Poulu
|
3634016WL005607
|
Poulu
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539562
|
|
BODDU POULU
|
UNION BANK OF INDIA(508500)
|
|
148
|
HAJIPUR
|
TS-34-016-017-021/010592
(VEMPALLI)
|
3634016000NRG25270520240332390
|
27/05/2024
|
Sulochana
|
3634016WL005607
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539578
|
|
Mrs. BODDU SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
149
|
HAJIPUR
|
TS-34-016-002-001/20278
(BUDDIPALLY)
|
3634016000NRG25270520240331997
|
27/05/2024
|
EMBADI SANDHYA
|
3634016WL005598
|
EMBADI SANDHYA
|
00685
|
TSAB0019013
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539725
|
|
Mrs. SANGAM SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
150
|
HAJIPUR
|
TS-34-016-002-001/20271
(BUDDIPALLY)
|
3634016000NRG25270520240331992
|
27/05/2024
|
B Pavani
|
3634016WL005598
|
B Pavani
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539559
|
|
BEDADHA PAVANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
151
|
HAJIPUR
|
TS-34-016-002-001/20275
(BUDDIPALLY)
|
3634016000NRG25270520240331993
|
27/05/2024
|
Sangam Laxmi
|
3634016WL005598
|
Sangam Laxmi
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539543
|
|
SANGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HAJIPUR
|
TS-34-016-002-001/20284
(BUDDIPALLY)
|
3634016000NRG25270520240332000
|
27/05/2024
|
B Shanthamma
|
3634016WL005598
|
B Shanthamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539652
|
|
BEDADHA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HAJIPUR
|
TS-34-016-002-001/20291
(BUDDIPALLY)
|
3634016000NRG25270520240332001
|
27/05/2024
|
Bedadha Ramaiah
|
3634016WL005598
|
Bedadha Ramaiah
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539548
|
|
BEDADHA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HAJIPUR
|
TS-34-016-002-001/20292
(BUDDIPALLY)
|
3634016000NRG25270520240332003
|
27/05/2024
|
Tirumala Jaya
|
3634016WL005598
|
Tirumala Jaya
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
14/08/2024
|
|
7426539651
|
|
TIRUMALA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HAJIPUR
|
TS-34-016-002-001/20294
(BUDDIPALLY)
|
3634016000NRG25270520240332006
|
27/05/2024
|
Thanugula Rajavva
|
3634016WL005598
|
Thanugula Rajavva
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539653
|
|
TANUGULA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HAJIPUR
|
TS-34-016-002-001/20298
(BUDDIPALLY)
|
3634016000NRG25270520240332007
|
27/05/2024
|
Thirumala Ganesh
|
3634016WL005598
|
Thirumala Ganesh
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539538
|
|
Mr. THIRUMALA . GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
HAJIPUR
|
TS-34-016-002-001/20298
(BUDDIPALLY)
|
3634016000NRG25270520240332008
|
27/05/2024
|
Thirumala Lavanya
|
3634016WL005598
|
Thirumala Lavanya
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7426539539
|
|
Mrs. THIRUMALA . LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
HAJIPUR
|
TS-34-016-003-001/020004
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334415
|
27/05/2024
|
S. Ganga
|
3634016WL005669
|
S. Ganga
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7426539712
|
|
SIDAM GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HAJIPUR
|
TS-34-016-003-001/020021
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334420
|
27/05/2024
|
J. Jana bai
|
3634016WL005669
|
J. Jana bai
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539714
|
|
JUGUNAKA JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HAJIPUR
|
TS-34-016-003-001/020021
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334419
|
27/05/2024
|
J. Krisna Rao
|
3634016WL005669
|
J. Krisna Rao
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426539547
|
|
JUGNAKA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
HAJIPUR
|
TS-34-016-003-001/020038
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334421
|
27/05/2024
|
JUGUNAKA MADHUBAI
|
3634016WL005669
|
JUGUNAKA MADHUBAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426539794
|
|
JUGUNAKA MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HAJIPUR
|
TS-34-016-003-001/030002
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334423
|
27/05/2024
|
K. Suman
|
3634016WL005669
|
K. Suman
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426539710
|
|
KURUSANGA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HAJIPUR
|
TS-34-016-003-001/030004
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334424
|
27/05/2024
|
Kova Srinivass
|
3634016WL005669
|
Kova Srinivass
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426539793
|
|
KOVA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HAJIPUR
|
TS-34-016-003-001/030005
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334425
|
27/05/2024
|
KOVA CHANDU
|
3634016WL005669
|
KOVA CHANDU
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539642
|
|
KOVA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HAJIPUR
|
TS-34-016-003-001/030006
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334427
|
27/05/2024
|
K. Bhadi Rao
|
3634016WL005669
|
K. Bhadi Rao
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539545
|
|
KOTNAKA BHADI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HAJIPUR
|
TS-34-016-003-001/030006
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334428
|
27/05/2024
|
K. Bhudubai
|
3634016WL005669
|
K. Bhudubai
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539544
|
|
KOTNAKA BHUDU BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HAJIPUR
|
TS-34-016-003-001/030008
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334429
|
27/05/2024
|
G Shankaribai
|
3634016WL005669
|
G Shankaribai
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539685
|
|
GEDAM SHANKARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HAJIPUR
|
TS-34-016-003-001/030011
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334432
|
27/05/2024
|
J. Laxmi
|
3634016WL005669
|
J. Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539546
|
|
JUGNAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
HAJIPUR
|
TS-34-016-003-001/030011
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334431
|
27/05/2024
|
J. Manku
|
3634016WL005669
|
J. Manku
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539542
|
|
JUGNAKA MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HAJIPUR
|
TS-34-016-003-001/030023
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334433
|
27/05/2024
|
Kanaka Motubai
|
3634016WL005669
|
Kanaka Motubai
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7426539792
|
|
KANNAKA MOTHUBAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
HAJIPUR
|
TS-34-016-003-001/030024
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334434
|
27/05/2024
|
Satyavati
|
3634016WL005669
|
Satyavati
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7426539786
|
|
GEDAM SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HAJIPUR
|
TS-34-016-003-001/030029
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334436
|
27/05/2024
|
Jugunaka Devendrabai
|
3634016WL005669
|
Jugunaka Devendrabai
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
14/08/2024
|
|
7426539796
|
|
JUGUNAKA DEVENDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HAJIPUR
|
TS-34-016-003-001/030029
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334435
|
27/05/2024
|
JUGUNAKA SONE RAO
|
3634016WL005669
|
JUGUNAKA SONE RAO
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/08/2024
|
|
7426539795
|
|
JUGUNAKA SONE RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HAJIPUR
|
TS-34-016-003-001/50179
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334443
|
27/05/2024
|
K. Badrubai
|
3634016WL005669
|
K. Badrubai
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539540
|
|
KATNAKA BADRU BAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
HAJIPUR
|
TS-34-016-003-001/50185
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334446
|
27/05/2024
|
P. Laxmi
|
3634016WL005669
|
P. Laxmi
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539716
|
|
PENDRAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HAJIPUR
|
TS-34-016-003-001/50186
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334447
|
27/05/2024
|
K. GOPAL
|
3634016WL005669
|
K. GOPAL
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539718
|
|
KOTNAKA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HAJIPUR
|
TS-34-016-003-001/50187
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334448
|
27/05/2024
|
J. Devendrabai
|
3634016WL005669
|
J. Devendrabai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426539561
|
|
JUGUNAKA DEVUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
178
|
HAJIPUR
|
TS-34-016-003-001/50190
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334451
|
27/05/2024
|
Sidam Bheemu
|
3634016WL005669
|
Sidam Bheemu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426539655
|
|
Mr. SIDAM BHEEMU
|
INDIAN BANK(607105)
|
|
179
|
HAJIPUR
|
TS-34-016-003-001/50193
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334453
|
27/05/2024
|
S. Maheshwari
|
3634016WL005669
|
S. Maheshwari
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539715
|
|
SIDAM MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HAJIPUR
|
TS-34-016-003-001/50195
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334454
|
27/05/2024
|
K. RADHA
|
3634016WL005669
|
K. RADHA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426539719
|
|
KODAPA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HAJIPUR
|
TS-34-016-003-001/50203
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334461
|
27/05/2024
|
K Gouru bai
|
3634016WL005669
|
K Gouru bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539709
|
|
KURSHENGA GAURU BAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
HAJIPUR
|
TS-34-016-003-001/50205
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334465
|
27/05/2024
|
K. Emalabai
|
3634016WL005669
|
K. Emalabai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7426539717
|
|
KODAPA EMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HAJIPUR
|
TS-34-016-003-001/50206
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334466
|
27/05/2024
|
K. Badhi Rao
|
3634016WL005669
|
K. Badhi Rao
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539654
|
|
KOTNAKA BADHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HAJIPUR
|
TS-34-016-003-001/50208
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334469
|
27/05/2024
|
J. Barati bayi
|
3634016WL005669
|
J. Barati bayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/08/2024
|
|
7426539713
|
|
JUGUNAKA BARATIBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HAJIPUR
|
TS-34-016-003-001/50209
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334471
|
27/05/2024
|
K. Sujatha
|
3634016WL005669
|
K. Sujatha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7426539711
|
|
KOTNAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HAJIPUR
|
TS-34-016-003-001/50223
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334477
|
27/05/2024
|
K. Lalitha
|
3634016WL005669
|
K. Lalitha
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426539560
|
|
KADAPA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
HAJIPUR
|
TS-34-016-003-001/50225
(CHINNAGOPALAPUR)
|
3634016000NRG25270520240334479
|
27/05/2024
|
K. THIRUPATHI
|
3634016WL005669
|
K. THIRUPATHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426539650
|
|
Mr. Kotanaka Thirupathi
|
INDIAN BANK(607105)
|
|
188
|
HAJIPUR
|
TS-34-016-004-007/010093
(DONABANDA)
|
3634016000NRG25270520240332009
|
27/05/2024
|
shashikala
|
3634016WL005598
|
shashikala
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426539536
|
|
TANUGULA SHESHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HAJIPUR
|
TS-34-016-006-016/010062
(GUDIPET)
|
3634016000NRG25270520240333574
|
27/05/2024
|
Posu
|
3634016WL005639
|
Posu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7426539649
|
|
Mrs. MANTHAPELLI POSAKKA W O.SAILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
HAJIPUR
|
TS-34-016-017-021/010033
(VEMPALLI)
|
3634016000NRG25270520240333621
|
27/05/2024
|
N. Vijaya Laxmi
|
3634016WL005644
|
N. Vijaya Laxmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7426539641
|
|
NAGAMALLA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
HAJIPUR
|
TS-34-016-017-021/010081
(VEMPALLI)
|
3634016000NRG25270520240333420
|
27/05/2024
|
Pinnam Suhasini
|
3634016WL005635
|
Pinnam Suhasini
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7426539790
|
|
PINNAM SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HAJIPUR
|
TS-34-016-017-021/010107
(VEMPALLI)
|
3634016000NRG25270520240333628
|
27/05/2024
|
Laxmi
|
3634016WL005644
|
Laxmi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539627
|
|
Mrs. RAMILLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
HAJIPUR
|
TS-34-016-017-021/010124
(VEMPALLI)
|
3634016000NRG25270520240333422
|
27/05/2024
|
Gandam Rajanarsu
|
3634016WL005635
|
Gandam Rajanarsu
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539696
|
|
GANDAM RAJANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HAJIPUR
|
TS-34-016-017-021/010124
(VEMPALLI)
|
3634016000NRG25270520240333421
|
27/05/2024
|
Gandham Vajra
|
3634016WL005635
|
Gandham Vajra
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539541
|
|
GANDHAM VAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HAJIPUR
|
TS-34-016-017-021/010135
(VEMPALLI)
|
3634016000NRG25270520240332358
|
27/05/2024
|
CH. SRINIVAS
|
3634016WL005607
|
CH. SRINIVAS
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539798
|
|
CHANDRAGIRI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HAJIPUR
|
TS-34-016-017-021/010137
(VEMPALLI)
|
3634016000NRG25270520240332359
|
27/05/2024
|
Oraganti Laxmi
|
3634016WL005607
|
Oraganti Laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539690
|
|
ORAGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HAJIPUR
|
TS-34-016-017-021/010150
(VEMPALLI)
|
3634016000NRG25270520240333423
|
27/05/2024
|
Madyala Buchaiah
|
3634016WL005635
|
Madyala Buchaiah
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539785
|
|
MADYALA BHUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HAJIPUR
|
TS-34-016-017-021/010184
(VEMPALLI)
|
3634016000NRG25270520240332543
|
27/05/2024
|
P. Bhumakka
|
3634016WL005620
|
P. Bhumakka
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539640
|
|
PACCHANURI BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HAJIPUR
|
TS-34-016-017-021/010188
(VEMPALLI)
|
3634016000NRG25270520240332544
|
27/05/2024
|
Chandraiah
|
3634016WL005620
|
Chandraiah
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539632
|
|
MR DASARI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
HAJIPUR
|
TS-34-016-017-021/010190
(VEMPALLI)
|
3634016000NRG25270520240332123
|
27/05/2024
|
SARAM. LAXMI
|
3634016WL005602
|
SARAM. LAXMI
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539646
|
|
SARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HAJIPUR
|
TS-34-016-017-021/010223
(VEMPALLI)
|
3634016000NRG25270520240333431
|
27/05/2024
|
MOGILI SATHYAVATHI
|
3634016WL005635
|
MOGILI SATHYAVATHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7426539815
|
|
MOGILI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HAJIPUR
|
TS-34-016-017-021/010240
(VEMPALLI)
|
3634016000NRG25270520240332545
|
27/05/2024
|
raajamma
|
3634016WL005620
|
raajamma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539805
|
|
BODDU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HAJIPUR
|
TS-34-016-017-021/010243
(VEMPALLI)
|
3634016000NRG25270520240333432
|
27/05/2024
|
A. Saroja
|
3634016WL005635
|
A. Saroja
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7426539635
|
|
Mrs. ANUMULA SAROJA W O LATCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
HAJIPUR
|
TS-34-016-017-021/010244
(VEMPALLI)
|
3634016000NRG25270520240333434
|
27/05/2024
|
Appasu. Kantha rao
|
3634016WL005635
|
Appasu. Kantha rao
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/08/2024
|
|
7426539809
|
|
APPASU KANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HAJIPUR
|
TS-34-016-017-021/010244
(VEMPALLI)
|
3634016000NRG25270520240333433
|
27/05/2024
|
Appasu. Laxmi
|
3634016WL005635
|
Appasu. Laxmi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7426539812
|
|
Miss. APPASU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
HAJIPUR
|
TS-34-016-017-021/010245
(VEMPALLI)
|
3634016000NRG25270520240332546
|
27/05/2024
|
BHADE. RAJU
|
3634016WL005620
|
BHADE. RAJU
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539631
|
|
BHADE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HAJIPUR
|
TS-34-016-017-021/010247
(VEMPALLI)
|
3634016000NRG25270520240332547
|
27/05/2024
|
Pasupunuti Chandramma
|
3634016WL005620
|
Pasupunuti Chandramma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539693
|
|
PASUPUNUTI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HAJIPUR
|
TS-34-016-017-021/010249
(VEMPALLI)
|
3634016000NRG25270520240333638
|
27/05/2024
|
Madineni. Bapu
|
3634016WL005644
|
Madineni. Bapu
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426539558
|
|
MADINENI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HAJIPUR
|
TS-34-016-017-021/010249
(VEMPALLI)
|
3634016000NRG25270520240332124
|
27/05/2024
|
Madineni. Chinnamallu
|
3634016WL005602
|
Madineni. Chinnamallu
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539697
|
|
MADINENI CHINNAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HAJIPUR
|
TS-34-016-017-021/010251
(VEMPALLI)
|
3634016000NRG25270520240332125
|
27/05/2024
|
Dega Rama
|
3634016WL005602
|
Dega Rama
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539554
|
|
DEGA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HAJIPUR
|
TS-34-016-017-021/010253
(VEMPALLI)
|
3634016000NRG25270520240332127
|
27/05/2024
|
Paruti Sarojana
|
3634016WL005602
|
Paruti Sarojana
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539784
|
|
PARVTI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HAJIPUR
|
TS-34-016-017-021/010254
(VEMPALLI)
|
3634016000NRG25270520240332548
|
27/05/2024
|
vijaya laxmi
|
3634016WL005620
|
vijaya laxmi
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539804
|
|
ORAGANTI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HAJIPUR
|
TS-34-016-017-021/010261
(VEMPALLI)
|
3634016000NRG25270520240333576
|
27/05/2024
|
Sunkari Vijaya
|
3634016WL005640
|
Sunkari Vijaya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539781
|
|
SUNKARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HAJIPUR
|
TS-34-016-017-021/010263
(VEMPALLI)
|
3634016000NRG25270520240333577
|
27/05/2024
|
Nurla Lalitha
|
3634016WL005640
|
Nurla Lalitha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539708
|
|
NURLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HAJIPUR
|
TS-34-016-017-021/010264
(VEMPALLI)
|
3634016000NRG25270520240333578
|
27/05/2024
|
Bolishetti. Sujata
|
3634016WL005640
|
Bolishetti. Sujata
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539686
|
|
BOLISHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HAJIPUR
|
TS-34-016-017-021/010266
(VEMPALLI)
|
3634016000NRG25270520240332549
|
27/05/2024
|
Dasari Vijaya
|
3634016WL005620
|
Dasari Vijaya
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539704
|
|
DASARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HAJIPUR
|
TS-34-016-017-021/010269
(VEMPALLI)
|
3634016000NRG25270520240333580
|
27/05/2024
|
Ingu Padma
|
3634016WL005640
|
Ingu Padma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539552
|
|
INGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HAJIPUR
|
TS-34-016-017-021/010284
(VEMPALLI)
|
3634016000NRG25270520240332128
|
27/05/2024
|
Madineni. Sharadha
|
3634016WL005602
|
Madineni. Sharadha
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539813
|
|
MADINENI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HAJIPUR
|
TS-34-016-017-021/010289
(VEMPALLI)
|
3634016000NRG25270520240332129
|
27/05/2024
|
Madineni Laxmi
|
3634016WL005602
|
Madineni Laxmi
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426539683
|
|
MADINENI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
HAJIPUR
|
TS-34-016-017-021/010291
(VEMPALLI)
|
3634016000NRG25270520240333581
|
27/05/2024
|
Kavitha
|
3634016WL005640
|
Kavitha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539636
|
|
DEBBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HAJIPUR
|
TS-34-016-017-021/010331
(VEMPALLI)
|
3634016000NRG25270520240332365
|
27/05/2024
|
Alli Laxmi
|
3634016WL005607
|
Alli Laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539684
|
|
ALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HAJIPUR
|
TS-34-016-017-021/010336
(VEMPALLI)
|
3634016000NRG25270520240332550
|
27/05/2024
|
Kasu Rajeshwari
|
3634016WL005620
|
Kasu Rajeshwari
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539551
|
|
KASU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HAJIPUR
|
TS-34-016-017-021/010337
(VEMPALLI)
|
3634016000NRG25270520240333436
|
27/05/2024
|
B. Chinnakka
|
3634016WL005635
|
B. Chinnakka
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7426539630
|
|
BUMULA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
224
|
HAJIPUR
|
TS-34-016-017-021/010338
(VEMPALLI)
|
3634016000NRG25270520240333437
|
27/05/2024
|
Thota Vijayalakshmi
|
3634016WL005635
|
Thota Vijayalakshmi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7426539537
|
|
THOTA VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HAJIPUR
|
TS-34-016-017-021/010341
(VEMPALLI)
|
3634016000NRG25270520240333582
|
27/05/2024
|
Kasu Saritha
|
3634016WL005640
|
Kasu Saritha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539555
|
|
KASU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HAJIPUR
|
TS-34-016-017-021/010345
(VEMPALLI)
|
3634016000NRG25270520240332368
|
27/05/2024
|
MADASU. LINGAIAH
|
3634016WL005607
|
MADASU. LINGAIAH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539806
|
|
MADASU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HAJIPUR
|
TS-34-016-017-021/010345
(VEMPALLI)
|
3634016000NRG25270520240332367
|
27/05/2024
|
Madasu. Vijaya
|
3634016WL005607
|
Madasu. Vijaya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539811
|
|
MADASU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HAJIPUR
|
TS-34-016-017-021/010349
(VEMPALLI)
|
3634016000NRG25270520240333438
|
27/05/2024
|
Dega Thara
|
3634016WL005635
|
Dega Thara
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7426539695
|
|
DEGA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HAJIPUR
|
TS-34-016-017-021/010353
(VEMPALLI)
|
3634016000NRG25270520240333584
|
27/05/2024
|
DEBBATI. LAXMI
|
3634016WL005640
|
DEBBATI. LAXMI
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539648
|
|
Mrs. DEBBATI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
HAJIPUR
|
TS-34-016-017-021/010359
(VEMPALLI)
|
3634016000NRG25270520240332133
|
27/05/2024
|
Parvathi. Ammayi
|
3634016WL005602
|
Parvathi. Ammayi
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7426539701
|
|
PARVATHI AMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HAJIPUR
|
TS-34-016-017-021/010360
(VEMPALLI)
|
3634016000NRG25270520240333439
|
27/05/2024
|
Appasu Kalavathi
|
3634016WL005635
|
Appasu Kalavathi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539694
|
|
APPASU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HAJIPUR
|
TS-34-016-017-021/010361
(VEMPALLI)
|
3634016000NRG25270520240333441
|
27/05/2024
|
I Laxmi
|
3634016WL005635
|
I Laxmi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Rejected
|
16/08/2024
|
|
7426539633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
HAJIPUR
|
TS-34-016-017-021/010364
(VEMPALLI)
|
3634016000NRG25270520240332551
|
27/05/2024
|
Barla. Manemma
|
3634016WL005620
|
Barla. Manemma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539780
|
|
Mrs. BARLA MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
HAJIPUR
|
TS-34-016-017-021/010365
(VEMPALLI)
|
3634016000NRG25270520240332552
|
27/05/2024
|
POTHURAJULA SATHYAMMA
|
3634016WL005620
|
POTHURAJULA SATHYAMMA
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539637
|
|
POTHURAJULA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
HAJIPUR
|
TS-34-016-017-021/010366
(VEMPALLI)
|
3634016000NRG25270520240333442
|
27/05/2024
|
Bandari. Rajeshwari
|
3634016WL005635
|
Bandari. Rajeshwari
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539705
|
|
BANDARI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HAJIPUR
|
TS-34-016-017-021/010367
(VEMPALLI)
|
3634016000NRG25270520240332553
|
27/05/2024
|
Dasari Laxmi
|
3634016WL005620
|
Dasari Laxmi
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539687
|
|
DASARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HAJIPUR
|
TS-34-016-017-021/010368
(VEMPALLI)
|
3634016000NRG25270520240332554
|
27/05/2024
|
Mallu
|
3634016WL005620
|
Mallu
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539638
|
|
Mrs. GUMMULA MALLU W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
HAJIPUR
|
TS-34-016-017-021/010369
(VEMPALLI)
|
3634016000NRG25270520240332555
|
27/05/2024
|
Kasu Lakshmi
|
3634016WL005620
|
Kasu Lakshmi
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539692
|
|
KASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HAJIPUR
|
TS-34-016-017-021/010373
(VEMPALLI)
|
3634016000NRG25270520240332370
|
27/05/2024
|
USKAMALA RAMADEVI
|
3634016WL005607
|
USKAMALA RAMADEVI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539791
|
|
USKAMALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HAJIPUR
|
TS-34-016-017-021/010373
(VEMPALLI)
|
3634016000NRG25270520240332369
|
27/05/2024
|
USKAMALA THIRUPATHI
|
3634016WL005607
|
USKAMALA THIRUPATHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539802
|
|
USKAMALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HAJIPUR
|
TS-34-016-017-021/010374
(VEMPALLI)
|
3634016000NRG25270520240332372
|
27/05/2024
|
DEBBATI SUNITHA
|
3634016WL005607
|
DEBBATI SUNITHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539801
|
|
DEBBATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HAJIPUR
|
TS-34-016-017-021/010374
(VEMPALLI)
|
3634016000NRG25270520240332371
|
27/05/2024
|
Thirupathi
|
3634016WL005607
|
Thirupathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539799
|
|
DEBBATI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HAJIPUR
|
TS-34-016-017-021/010375
(VEMPALLI)
|
3634016000NRG25270520240333443
|
27/05/2024
|
Parvathi Maneeshwari
|
3634016WL005635
|
Parvathi Maneeshwari
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539700
|
|
PARVATHI MANEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HAJIPUR
|
TS-34-016-017-021/010377
(VEMPALLI)
|
3634016000NRG25270520240332556
|
27/05/2024
|
Deva Padma
|
3634016WL005620
|
Deva Padma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539707
|
|
padma deva deva
|
GENERAL POST OFFICE(607245)
|
|
245
|
HAJIPUR
|
TS-34-016-017-021/010380
(VEMPALLI)
|
3634016000NRG25270520240332374
|
27/05/2024
|
jyothi
|
3634016WL005607
|
jyothi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539800
|
|
DEBBATI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HAJIPUR
|
TS-34-016-017-021/010383
(VEMPALLI)
|
3634016000NRG25270520240333444
|
27/05/2024
|
Mogili Satyavathi
|
3634016WL005635
|
Mogili Satyavathi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539702
|
|
MOGILI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HAJIPUR
|
TS-34-016-017-021/010387
(VEMPALLI)
|
3634016000NRG25270520240333447
|
27/05/2024
|
Dega. Sumalatha
|
3634016WL005635
|
Dega. Sumalatha
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539788
|
|
DEGA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HAJIPUR
|
TS-34-016-017-021/010391
(VEMPALLI)
|
3634016000NRG25270520240333450
|
27/05/2024
|
Dega Neelima
|
3634016WL005635
|
Dega Neelima
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539789
|
|
DEGA NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HAJIPUR
|
TS-34-016-017-021/010399
(VEMPALLI)
|
3634016000NRG25270520240333585
|
27/05/2024
|
JANGAPELLI. RENUKA
|
3634016WL005640
|
JANGAPELLI. RENUKA
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539647
|
|
JANGAPELLI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HAJIPUR
|
TS-34-016-017-021/010401
(VEMPALLI)
|
3634016000NRG25270520240332134
|
27/05/2024
|
Mounika
|
3634016WL005602
|
Mounika
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7426539644
|
|
MADINENI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HAJIPUR
|
TS-34-016-017-021/010412
(VEMPALLI)
|
3634016000NRG25270520240333588
|
27/05/2024
|
Padma
|
3634016WL005640
|
Padma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539629
|
|
Miss. MEDA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
HAJIPUR
|
TS-34-016-017-021/010413
(VEMPALLI)
|
3634016000NRG25270520240333589
|
27/05/2024
|
Bumbathula Amrutha
|
3634016WL005640
|
Bumbathula Amrutha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539706
|
|
BUMBATHULA AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HAJIPUR
|
TS-34-016-017-021/010421
(VEMPALLI)
|
3634016000NRG25270520240333591
|
27/05/2024
|
Masadi Varalaxmi
|
3634016WL005640
|
Masadi Varalaxmi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539782
|
|
MASADI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HAJIPUR
|
TS-34-016-017-021/010428
(VEMPALLI)
|
3634016000NRG25270520240332377
|
27/05/2024
|
M. LAVANYA
|
3634016WL005607
|
M. LAVANYA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539797
|
|
MADINENI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HAJIPUR
|
TS-34-016-017-021/010430
(VEMPALLI)
|
3634016000NRG25270520240332379
|
27/05/2024
|
Malleshvari
|
3634016WL005607
|
Malleshvari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539645
|
|
RAYINI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HAJIPUR
|
TS-34-016-017-021/010430
(VEMPALLI)
|
3634016000NRG25270520240332378
|
27/05/2024
|
rajesham
|
3634016WL005607
|
rajesham
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539808
|
|
RAYILI RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HAJIPUR
|
TS-34-016-017-021/010441
(VEMPALLI)
|
3634016000NRG25270520240332541
|
27/05/2024
|
Idha Vasanta
|
3634016WL005618
|
Idha Vasanta
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7426539703
|
|
IDHA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HAJIPUR
|
TS-34-016-017-021/010442
(VEMPALLI)
|
3634016000NRG25270520240332381
|
27/05/2024
|
LAKSHMI
|
3634016WL005607
|
LAKSHMI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539628
|
|
ARE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
HAJIPUR
|
TS-34-016-017-021/010443
(VEMPALLI)
|
3634016000NRG25270520240332382
|
27/05/2024
|
Idha Rajamma
|
3634016WL005607
|
Idha Rajamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539643
|
|
IDHA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HAJIPUR
|
TS-34-016-017-021/010444
(VEMPALLI)
|
3634016000NRG25270520240332383
|
27/05/2024
|
Menda Shantha
|
3634016WL005607
|
Menda Shantha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539699
|
|
MENDA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HAJIPUR
|
TS-34-016-017-021/010448
(VEMPALLI)
|
3634016000NRG25270520240333453
|
27/05/2024
|
Sunitha Muskula
|
3634016WL005635
|
Sunitha Muskula
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539549
|
|
SUNITHA MUSKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HAJIPUR
|
TS-34-016-017-021/010455
(VEMPALLI)
|
3634016000NRG25270520240332486
|
27/05/2024
|
Muthyala Gangamma
|
3634016WL005615
|
Muthyala Gangamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7426539698
|
|
MUTHYALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HAJIPUR
|
TS-34-016-017-021/010459
(VEMPALLI)
|
3634016000NRG25270520240332384
|
27/05/2024
|
Bolishetty.Suvarna
|
3634016WL005607
|
Bolishetty.Suvarna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539550
|
|
BOLLISHETTY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HAJIPUR
|
TS-34-016-017-021/010464
(VEMPALLI)
|
3634016000NRG25270520240333592
|
27/05/2024
|
N. SATYAMMA
|
3634016WL005640
|
N. SATYAMMA
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539807
|
|
NARLA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HAJIPUR
|
TS-34-016-017-021/010494
(VEMPALLI)
|
3634016000NRG25270520240332137
|
27/05/2024
|
Kadala Sandya
|
3634016WL005602
|
Kadala Sandya
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
14/08/2024
|
|
7426539779
|
|
KADALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HAJIPUR
|
TS-34-016-017-021/010495
(VEMPALLI)
|
3634016000NRG25270520240333454
|
27/05/2024
|
Sherla Sujatha
|
3634016WL005635
|
Sherla Sujatha
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539688
|
|
SHERLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HAJIPUR
|
TS-34-016-017-021/010525
(VEMPALLI)
|
3634016000NRG25270520240333597
|
27/05/2024
|
Aruna
|
3634016WL005640
|
Aruna
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539814
|
|
SARAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HAJIPUR
|
TS-34-016-017-021/010527
(VEMPALLI)
|
3634016000NRG25270520240332558
|
27/05/2024
|
D.Mallu
|
3634016WL005620
|
D.Mallu
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539634
|
|
Ms. DEBBATI MALLAMMA MALLU D O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
HAJIPUR
|
TS-34-016-017-021/010542
(VEMPALLI)
|
3634016000NRG25270520240332559
|
27/05/2024
|
Cheruku Madhavi
|
3634016WL005620
|
Cheruku Madhavi
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539691
|
|
CHERUKU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HAJIPUR
|
TS-34-016-017-021/010546
(VEMPALLI)
|
3634016000NRG25270520240333456
|
27/05/2024
|
Are Bapu
|
3634016WL005635
|
Are Bapu
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/08/2024
|
|
7426539689
|
|
ARE BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HAJIPUR
|
TS-34-016-017-021/010547
(VEMPALLI)
|
3634016000NRG25270520240332387
|
27/05/2024
|
sathaiah
|
3634016WL005607
|
sathaiah
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
14/08/2024
|
|
7426539803
|
|
RAYILI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HAJIPUR
|
TS-34-016-017-021/010569
(VEMPALLI)
|
3634016000NRG25270520240332560
|
27/05/2024
|
Venkatesham
|
3634016WL005620
|
Venkatesham
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539626
|
|
ORAGANTI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
HAJIPUR
|
TS-34-016-017-021/010580
(VEMPALLI)
|
3634016000NRG25270520240332561
|
27/05/2024
|
Lingaiah
|
3634016WL005620
|
Lingaiah
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7426539625
|
|
VORAGANTI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
274
|
HAJIPUR
|
TS-34-016-017-021/010581
(VEMPALLI)
|
3634016000NRG25270520240332138
|
27/05/2024
|
Parvathi Sri Laxmi
|
3634016WL005602
|
Parvathi Sri Laxmi
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7426539556
|
|
PARVATHI SRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HAJIPUR
|
TS-34-016-017-021/010589
(VEMPALLI)
|
3634016000NRG25270520240332389
|
27/05/2024
|
Gupelli Sumalatha
|
3634016WL005607
|
Gupelli Sumalatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539783
|
|
GUPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
HAJIPUR
|
TS-34-016-017-021/010590
(VEMPALLI)
|
3634016000NRG25270520240333601
|
27/05/2024
|
Debbati Ramakka
|
3634016WL005640
|
Debbati Ramakka
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/08/2024
|
|
7426539557
|
|
DEBBATI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HAJIPUR
|
TS-34-016-017-021/010591
(VEMPALLI)
|
3634016000NRG25270520240332139
|
27/05/2024
|
Sarkutal Laxmi
|
3634016WL005602
|
Sarkutal Laxmi
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7426539553
|
|
SARKUTALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
HAJIPUR
|
TS-34-016-017-021/010593
(VEMPALLI)
|
3634016000NRG25270520240332392
|
27/05/2024
|
Gupelli Satyavathi
|
3634016WL005607
|
Gupelli Satyavathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7426539787
|
|
GUPELLI SATHYWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
HAJIPUR
|
TS-34-016-017-021/010600
(VEMPALLI)
|
3634016000NRG25270520240333602
|
27/05/2024
|
Appasu. Susheela
|
3634016WL005640
|
Appasu. Susheela
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7426539810
|
|
Mrs. SUSHEELA APPASU W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
HAJIPUR
|
TS-34-016-017-021/010601
(VEMPALLI)
|
3634016000NRG25270520240332140
|
27/05/2024
|
Katukuri Sunitha
|
3634016WL005602
|
Katukuri Sunitha
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7426539639
|
|
KATUKURI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136293
|
136293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280222
|
280222
|
|
|
|
|
|
|
|