|
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)
|
3634016000NRG25160520240254673
|
16/05/2024
|
Bhagya
|
3634016WL004405
|
Bhagya
|
00032
|
UTIB0001718
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320705
|
|
RODDA BAGYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
HAJIPUR
|
TS-34-016-008-019/010321
(MULKALLA)
|
3634016000NRG25160520240254693
|
16/05/2024
|
Ammayi
|
3634016WL004405
|
Ammayi
|
00032
|
UTIB0001718
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320706
|
|
UPPALETTI AMMAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-017-021/010380
(VEMPALLI)
|
3634016000NRG25160520240243285
|
16/05/2024
|
DEBBATI MALLESH
|
3634016WL004215
|
DEBBATI MALLESH
|
00089
|
CBIN0284813
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320849
|
|
Mr. DEBBATI MALLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-008-019/010363
(MULKALLA)
|
3634016000NRG25160520240254696
|
16/05/2024
|
malleshwari
|
3634016WL004405
|
malleshwari
|
00176
|
IDIB000M211
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4223320855
|
|
Mrs. Darwaja Malleshwari
|
INDIAN BANK(607105)
|
|
5
|
HAJIPUR
|
TS-34-016-008-019/010534
(MULKALLA)
|
3634016000NRG25160520240254711
|
16/05/2024
|
Pallavi
|
3634016WL004405
|
Pallavi
|
00176
|
IDIB000M211
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320854
|
|
Mrs. PALLAVI SEGGAMA WO RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
HAJIPUR
|
TS-34-016-008-019/020105
(MULKALLA)
|
3634016000NRG25160520240252184
|
16/05/2024
|
Swapna
|
3634016WL004380
|
Swapna
|
00176
|
IDIB000M211
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320856
|
|
THOOTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-008-019/010436
(MULKALLA)
|
3634016000NRG25160520240251588
|
16/05/2024
|
satyanarayana
|
3634016WL004367
|
satyanarayana
|
00415
|
SBIN0006267
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320848
|
|
Mr. RAMILLA SATYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-008-019/020141
(MULKALLA)
|
3634016000NRG25160520240254767
|
16/05/2024
|
T SAGARIKA
|
3634016WL004405
|
T SAGARIKA
|
00415
|
SBIN0020130
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320853
|
|
MR SAGARIKA THONGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
TS-34-016-008-019/010437
(MULKALLA)
|
3634016000NRG25160520240251590
|
16/05/2024
|
venkatesh
|
3634016WL004367
|
venkatesh
|
00415
|
SBIN0020917
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320852
|
|
Mr. VENKATESH NATHARI S O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
TS-34-016-008-019/010011
(MULKALLA)
|
3634016000NRG25160520240251574
|
16/05/2024
|
Rajaiah
|
3634016WL004367
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320702
|
|
Mr. RAJAIAH SURAMALLU S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
HAJIPUR
|
TS-34-016-008-019/010020
(MULKALLA)
|
3634016000NRG25160520240252182
|
16/05/2024
|
Rajitha
|
3634016WL004380
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320704
|
|
Miss. RAJITHA RODDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
HAJIPUR
|
TS-34-016-008-019/010040
(MULKALLA)
|
3634016000NRG25160520240251577
|
16/05/2024
|
Ramadevi
|
3634016WL004367
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320857
|
|
ASADI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HAJIPUR
|
TS-34-016-008-019/010099
(MULKALLA)
|
3634016000NRG25160520240251578
|
16/05/2024
|
Ammakka
|
3634016WL004367
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320864
|
|
LAGESHETTI AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAJIPUR
|
TS-34-016-008-019/010241
(MULKALLA)
|
3634016000NRG25160520240251580
|
16/05/2024
|
Sumalata
|
3634016WL004367
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320859
|
|
RAPALLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HAJIPUR
|
TS-34-016-008-019/010246
(MULKALLA)
|
3634016000NRG25160520240254682
|
16/05/2024
|
Laxmi
|
3634016WL004405
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320698
|
|
Mrs. LAXMI AVULA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
HAJIPUR
|
TS-34-016-008-019/010309
(MULKALLA)
|
3634016000NRG25160520240251583
|
16/05/2024
|
Laxmi
|
3634016WL004367
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320865
|
|
MANDALA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HAJIPUR
|
TS-34-016-008-019/010371
(MULKALLA)
|
3634016000NRG25160520240254698
|
16/05/2024
|
RAJAMMA
|
3634016WL004405
|
RAJAMMA
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320869
|
|
Mrs. KANAGANTI RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-008-019/010436
(MULKALLA)
|
3634016000NRG25160520240251589
|
16/05/2024
|
navitha
|
3634016WL004367
|
navitha
|
00415
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320870
|
|
Mrs. Ramilla Navitha
|
INDIAN BANK(607105)
|
|
19
|
HAJIPUR
|
TS-34-016-008-019/010462
(MULKALLA)
|
3634016000NRG25160520240251594
|
16/05/2024
|
Vinodha
|
3634016WL004367
|
Vinodha
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4223320860
|
|
Vinodha Kotte Kotte
|
GENERAL POST OFFICE(607245)
|
|
20
|
HAJIPUR
|
TS-34-016-008-019/010519
(MULKALLA)
|
3634016000NRG25160520240251596
|
16/05/2024
|
Krupa
|
3634016WL004367
|
Krupa
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4223320871
|
|
Mrs. Thotapalli Krupa
|
INDIAN BANK(607105)
|
|
21
|
HAJIPUR
|
TS-34-016-008-019/010522
(MULKALLA)
|
3634016000NRG25160520240254710
|
16/05/2024
|
Shilpa
|
3634016WL004405
|
Shilpa
|
00415
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4223320862
|
|
Mrs. GARE SHILPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
HAJIPUR
|
TS-34-016-008-019/010562
(MULKALLA)
|
3634016000NRG25160520240251599
|
16/05/2024
|
Sandya Rani
|
3634016WL004367
|
Sandya Rani
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4223320700
|
|
MISS EJJAGIRI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HAJIPUR
|
TS-34-016-008-019/010563
(MULKALLA)
|
3634016000NRG25160520240254715
|
16/05/2024
|
Padma
|
3634016WL004405
|
Padma
|
00415
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
22/05/2024
|
|
4223320872
|
|
Mrs. MOTHUKU PADMA
|
INDIAN BANK(607105)
|
|
24
|
HAJIPUR
|
TS-34-016-008-019/010585
(MULKALLA)
|
3634016000NRG25160520240251600
|
16/05/2024
|
Neelamma
|
3634016WL004367
|
Neelamma
|
00415
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4223320699
|
|
Ms. KOMPELLI NEELAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
HAJIPUR
|
TS-34-016-008-019/020091
(MULKALLA)
|
3634016000NRG25160520240254750
|
16/05/2024
|
Lavanya
|
3634016WL004405
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320703
|
|
Mrs. LAVANYA BURRI W O SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
HAJIPUR
|
TS-34-016-008-019/020101
(MULKALLA)
|
3634016000NRG25160520240254753
|
16/05/2024
|
Vasantha
|
3634016WL004405
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320868
|
|
Miss. Motapalukula Vasantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
HAJIPUR
|
TS-34-016-008-019/020129
(MULKALLA)
|
3634016000NRG25160520240252191
|
16/05/2024
|
Rajeshwari
|
3634016WL004380
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320858
|
|
SANDELA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HAJIPUR
|
TS-34-016-008-019/020129
(MULKALLA)
|
3634016000NRG25160520240252190
|
16/05/2024
|
Thirupathi
|
3634016WL004380
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320863
|
|
Mr. SANDELA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23546
|
23546
|
|
|
|
|
|
|
|
|
29
|
HAJIPUR
|
TS-34-016-008-019/010539
(MULKALLA)
|
3634016000NRG25160520240251598
|
16/05/2024
|
Satyanarayana
|
3634016WL004367
|
Satyanarayana
|
00468
|
UBIN0561011
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4223320850
|
|
Mr. Ginne SathyaNARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
HAJIPUR
|
TS-34-016-017-021/010258
(VEMPALLI)
|
3634016000NRG25160520240243280
|
16/05/2024
|
ARE VENKATI
|
3634016WL004215
|
ARE VENKATI
|
00468
|
UBIN0561011
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320851
|
|
ARE VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2229
|
2229
|
|
|
|
|
|
|
|
|
31
|
HAJIPUR
|
TS-34-016-008-019/010008
(MULKALLA)
|
3634016000NRG25160520240254672
|
16/05/2024
|
RODDA RAJAIAH
|
3634016WL004405
|
RODDA RAJAIAH
|
00468
|
UBIN0803634
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320827
|
|
Rajayya rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
32
|
HAJIPUR
|
TS-34-016-008-019/010032
(MULKALLA)
|
3634016000NRG25160520240251575
|
16/05/2024
|
RAMINDLA RAMYA
|
3634016WL004367
|
RAMINDLA RAMYA
|
00468
|
UBIN0803634
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320828
|
|
Mr. RAMILLA ARUJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
HAJIPUR
|
TS-34-016-008-019/010171
(MULKALLA)
|
3634016000NRG25160520240254679
|
16/05/2024
|
DHARVAJA RAJESHWARI
|
3634016WL004405
|
DHARVAJA RAJESHWARI
|
00468
|
UBIN0803634
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223320837
|
|
DHARVAJA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HAJIPUR
|
TS-34-016-008-019/010244
(MULKALLA)
|
3634016000NRG25160520240254681
|
16/05/2024
|
GANGARAPU SHYAMALA
|
3634016WL004405
|
GANGARAPU SHYAMALA
|
00468
|
UBIN0803634
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320707
|
|
Mrs. GANGARAPU SHYAMALA W O GANGARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
HAJIPUR
|
TS-34-016-008-019/010273
(MULKALLA)
|
3634016000NRG25160520240254687
|
16/05/2024
|
sathamma
|
3634016WL004405
|
sathamma
|
00468
|
UBIN0803634
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320829
|
|
NATARI SATAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HAJIPUR
|
TS-34-016-008-019/010296
(MULKALLA)
|
3634016000NRG25160520240254691
|
16/05/2024
|
BORE MALLAIAH
|
3634016WL004405
|
BORE MALLAIAH
|
00468
|
UBIN0803634
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320809
|
|
Mr. MALLAIAH BORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-008-019/010444
(MULKALLA)
|
3634016000NRG25160520240254706
|
16/05/2024
|
lakshmi
|
3634016WL004405
|
lakshmi
|
00468
|
UBIN0803634
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320830
|
|
AVULA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
HAJIPUR
|
TS-34-016-008-019/010488
(MULKALLA)
|
3634016000NRG25160520240254707
|
16/05/2024
|
BORE RAJAMANI
|
3634016WL004405
|
BORE RAJAMANI
|
00468
|
UBIN0803634
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320834
|
|
BORE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
HAJIPUR
|
TS-34-016-008-019/010598
(MULKALLA)
|
3634016000NRG25160520240254718
|
16/05/2024
|
Bheemaiah
|
3634016WL004405
|
Bheemaiah
|
00468
|
UBIN0803634
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320824
|
|
RAGAMACHETI BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HAJIPUR
|
TS-34-016-008-019/020026
(MULKALLA)
|
3634016000NRG25160520240254727
|
16/05/2024
|
Natari. Swapna
|
3634016WL004405
|
Natari. Swapna
|
00468
|
UBIN0803634
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320833
|
|
SWAPNA NATHARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
41
|
HAJIPUR
|
TS-34-016-008-019/020128
(MULKALLA)
|
3634016000NRG25160520240254760
|
16/05/2024
|
PATTAM MALLAIAH
|
3634016WL004405
|
PATTAM MALLAIAH
|
00468
|
UBIN0803634
|
247
|
247
|
Processed
|
22/05/2024
|
|
4223320826
|
|
Mr. PETTAM MALLAIAH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
HAJIPUR
|
TS-34-016-008-019/020138
(MULKALLA)
|
3634016000NRG25160520240254766
|
16/05/2024
|
AKKIREDDY BANAKKA ALIAS BANAVVA
|
3634016WL004405
|
AKKIREDDY BANAKKA ALIAS BANAVVA
|
00468
|
UBIN0803634
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320825
|
|
Mrs. Akireddy Banakka
|
INDIAN BANK(607105)
|
|
43
|
HAJIPUR
|
TS-34-016-017-021/010258
(VEMPALLI)
|
3634016000NRG25160520240243279
|
16/05/2024
|
ARE LAXMI
|
3634016WL004215
|
ARE LAXMI
|
00468
|
UBIN0803634
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320835
|
|
ARE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
HAJIPUR
|
TS-34-016-017-021/010281
(VEMPALLI)
|
3634016000NRG25160520240243281
|
16/05/2024
|
AKULA CHANDRAIAH
|
3634016WL004215
|
AKULA CHANDRAIAH
|
00468
|
UBIN0803634
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320831
|
|
Akula Chandraiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HAJIPUR
|
TS-34-016-017-021/010500
(VEMPALLI)
|
3634016000NRG25160520240243293
|
16/05/2024
|
Swapna
|
3634016WL004215
|
Swapna
|
00468
|
UBIN0803634
|
912
|
912
|
Processed
|
22/05/2024
|
|
4223320832
|
|
ALAMA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HAJIPUR
|
TS-34-016-017-021/010519
(VEMPALLI)
|
3634016000NRG25160520240243294
|
16/05/2024
|
Ganamma
|
3634016WL004215
|
Ganamma
|
00468
|
UBIN0803634
|
912
|
912
|
Processed
|
22/05/2024
|
|
4223320807
|
|
ALLI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
HAJIPUR
|
TS-34-016-017-021/010621
(VEMPALLI)
|
3634016000NRG25160520240243295
|
16/05/2024
|
Saritha
|
3634016WL004215
|
Saritha
|
00468
|
UBIN0803634
|
912
|
912
|
Processed
|
22/05/2024
|
|
4223320836
|
|
BADRI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17134
|
17134
|
|
|
|
|
|
|
|
|
48
|
HAJIPUR
|
TS-34-016-015-013/010079
(RAPALLE)
|
3634016000NRG25160520240246266
|
16/05/2024
|
Anumandla Jayasudha
|
3634016WL004295
|
Anumandla Jayasudha
|
00468
|
UBIN0823147
|
370
|
370
|
Processed
|
22/05/2024
|
|
4223320808
|
|
ANUMANDLA JAYASUDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
HAJIPUR
|
TS-34-016-015-013/010262
(RAPALLE)
|
3634016000NRG25160520240246278
|
16/05/2024
|
ANE RAVI
|
3634016WL004295
|
ANE RAVI
|
00468
|
UBIN0823147
|
427
|
427
|
Processed
|
22/05/2024
|
|
4223320847
|
|
ANE RAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
HAJIPUR
|
TS-34-016-015-013/010273
(RAPALLE)
|
3634016000NRG25160520240246279
|
16/05/2024
|
KOMIRE RAJAKKA
|
3634016WL004295
|
KOMIRE RAJAKKA
|
00468
|
UBIN0823147
|
555
|
555
|
Processed
|
22/05/2024
|
|
4223320846
|
|
Mrs. KOMIRE RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
51
|
HAJIPUR
|
TS-34-016-008-019/010003
(MULKALLA)
|
3634016000NRG25160520240254671
|
16/05/2024
|
RAMILLA KAVITHA
|
3634016WL004405
|
RAMILLA KAVITHA
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320866
|
|
Ms. RAMILLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
HAJIPUR
|
TS-34-016-008-019/010011
(MULKALLA)
|
3634016000NRG25160520240251573
|
16/05/2024
|
Yashoda
|
3634016WL004367
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320812
|
|
SURAMALLA YASHODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
HAJIPUR
|
TS-34-016-008-019/010033
(MULKALLA)
|
3634016000NRG25160520240251576
|
16/05/2024
|
NANDI LAXMI
|
3634016WL004367
|
NANDI LAXMI
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320861
|
|
NANDI.LAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
54
|
HAJIPUR
|
TS-34-016-008-019/010071
(MULKALLA)
|
3634016000NRG25160520240254675
|
16/05/2024
|
Sharada
|
3634016WL004405
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320813
|
|
Sharada Suddala Suddala
|
GENERAL POST OFFICE(607245)
|
|
55
|
HAJIPUR
|
TS-34-016-008-019/010137
(MULKALLA)
|
3634016000NRG25160520240254677
|
16/05/2024
|
EGGA NARSAMMA MOTHER OF PREMALATHA
|
3634016WL004405
|
EGGA NARSAMMA MOTHER OF PREMALATHA
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320867
|
|
Miss. EGGA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
HAJIPUR
|
TS-34-016-008-019/010241
(MULKALLA)
|
3634016000NRG25160520240251581
|
16/05/2024
|
RAPALLI HARISH KUMAR
|
3634016WL004367
|
RAPALLI HARISH KUMAR
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320843
|
|
Rapalli Harish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HAJIPUR
|
TS-34-016-008-019/010249
(MULKALLA)
|
3634016000NRG25160520240254684
|
16/05/2024
|
Anasurya
|
3634016WL004405
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320811
|
|
Anasurya rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
58
|
HAJIPUR
|
TS-34-016-008-019/010292
(MULKALLA)
|
3634016000NRG25160520240254688
|
16/05/2024
|
Satyavati
|
3634016WL004405
|
Satyavati
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320819
|
|
Miss. GAJALLA SATHYAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
HAJIPUR
|
TS-34-016-008-019/010342
(MULKALLA)
|
3634016000NRG25160520240251585
|
16/05/2024
|
Rajeshwari
|
3634016WL004367
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320839
|
|
Matta Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
HAJIPUR
|
TS-34-016-008-019/010350
(MULKALLA)
|
3634016000NRG25160520240254694
|
16/05/2024
|
Suguna
|
3634016WL004405
|
Suguna
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4223320841
|
|
Mrs. Uppula Suguna
|
INDIAN BANK(607105)
|
|
61
|
HAJIPUR
|
TS-34-016-008-019/010385
(MULKALLA)
|
3634016000NRG25160520240251586
|
16/05/2024
|
Shirisha
|
3634016WL004367
|
Shirisha
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320816
|
|
BORE SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HAJIPUR
|
TS-34-016-008-019/010449
(MULKALLA)
|
3634016000NRG25160520240251591
|
16/05/2024
|
Devakka
|
3634016WL004367
|
Devakka
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320838
|
|
Mrs. SMT AVULA DEVVAMMA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
HAJIPUR
|
TS-34-016-008-019/010449
(MULKALLA)
|
3634016000NRG25160520240251592
|
16/05/2024
|
Thirupathi
|
3634016WL004367
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320820
|
|
Mr. AVULA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
HAJIPUR
|
TS-34-016-008-019/010494
(MULKALLA)
|
3634016000NRG25160520240251595
|
16/05/2024
|
varalaxmi
|
3634016WL004367
|
varalaxmi
|
00683
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4223320822
|
|
ERRAVENI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HAJIPUR
|
TS-34-016-008-019/010518
(MULKALLA)
|
3634016000NRG25160520240254709
|
16/05/2024
|
laxmi
|
3634016WL004405
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4223320815
|
|
Dharmaji Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
HAJIPUR
|
TS-34-016-008-019/010539
(MULKALLA)
|
3634016000NRG25160520240251597
|
16/05/2024
|
Sumalatha
|
3634016WL004367
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4223320821
|
|
Mrs. Ginne Sumalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
HAJIPUR
|
TS-34-016-008-019/010605
(MULKALLA)
|
3634016000NRG25160520240254719
|
16/05/2024
|
PATHIPAKA SWATHI
|
3634016WL004405
|
PATHIPAKA SWATHI
|
00683
|
SBIN0RRDCGB
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223320842
|
|
Miss. KOTTE SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HAJIPUR
|
TS-34-016-008-019/020037
(MULKALLA)
|
3634016000NRG25160520240254730
|
16/05/2024
|
Swarupa
|
3634016WL004405
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320817
|
|
RADANDLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HAJIPUR
|
TS-34-016-008-019/020050
(MULKALLA)
|
3634016000NRG25160520240254735
|
16/05/2024
|
BANDI SATYAM
|
3634016WL004405
|
BANDI SATYAM
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
22/05/2024
|
|
4223320845
|
|
BANDI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HAJIPUR
|
TS-34-016-008-019/020067
(MULKALLA)
|
3634016000NRG25160520240254739
|
16/05/2024
|
Sagar
|
3634016WL004405
|
Sagar
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223320818
|
|
Mr. Ramshetty Sagar
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
HAJIPUR
|
TS-34-016-008-019/020089
(MULKALLA)
|
3634016000NRG25160520240254748
|
16/05/2024
|
Sandela Anusha
|
3634016WL004405
|
Sandela Anusha
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320844
|
|
MS ANUSHA CHUNCHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
HAJIPUR
|
TS-34-016-008-019/020125
(MULKALLA)
|
3634016000NRG25160520240254759
|
16/05/2024
|
Laxmi
|
3634016WL004405
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320823
|
|
BAKAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
HAJIPUR
|
TS-34-016-008-019/030053
(MULKALLA)
|
3634016000NRG25160520240254770
|
16/05/2024
|
MALLAMMA NATHARI
|
3634016WL004405
|
MALLAMMA NATHARI
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320840
|
|
NATHARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
HAJIPUR
|
TS-34-016-008-019/030110
(MULKALLA)
|
3634016000NRG25160520240254782
|
16/05/2024
|
bhuchamma
|
3634016WL004405
|
bhuchamma
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320814
|
|
Mrs. BOLLI BHUCHAMMA W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
HAJIPUR
|
TS-34-016-008-019/030133
(MULKALLA)
|
3634016000NRG25160520240254784
|
16/05/2024
|
Devakka
|
3634016WL004405
|
Devakka
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320810
|
|
Mrs. GANTYALA DEVAKKA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
HAJIPUR
|
TS-34-016-017-021/010428
(VEMPALLI)
|
3634016000NRG25160520240243286
|
16/05/2024
|
SHANKAR MADINENI
|
3634016WL004215
|
SHANKAR MADINENI
|
00683
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320701
|
|
MADINENI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29762
|
29762
|
|
|
|
|
|
|
|
|
77
|
HAJIPUR
|
TS-34-016-008-019/010037
(MULKALLA)
|
3634016000NRG25160520240254674
|
16/05/2024
|
R LASMAMAMMA
|
3634016WL004405
|
R LASMAMAMMA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320710
|
|
Mrs. RAMILLA LASMAMMA LASMU D O BHEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
HAJIPUR
|
TS-34-016-008-019/010136
(MULKALLA)
|
3634016000NRG25160520240254676
|
16/05/2024
|
K.Laxmi
|
3634016WL004405
|
K.Laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320754
|
|
KALAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HAJIPUR
|
TS-34-016-008-019/010139
(MULKALLA)
|
3634016000NRG25160520240254678
|
16/05/2024
|
S. Laxmi
|
3634016WL004405
|
S. Laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320732
|
|
SIRAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HAJIPUR
|
TS-34-016-008-019/010165
(MULKALLA)
|
3634016000NRG25160520240251579
|
16/05/2024
|
Posu
|
3634016WL004367
|
Posu
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320708
|
|
BOJJA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
HAJIPUR
|
TS-34-016-008-019/010239
(MULKALLA)
|
3634016000NRG25160520240254680
|
16/05/2024
|
S. Srinivas
|
3634016WL004405
|
S. Srinivas
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
22/05/2024
|
|
4223320747
|
|
SIDARLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HAJIPUR
|
TS-34-016-008-019/010248
(MULKALLA)
|
3634016000NRG25160520240254683
|
16/05/2024
|
Padma
|
3634016WL004405
|
Padma
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320717
|
|
Padma chityala chityala
|
GENERAL POST OFFICE(607245)
|
|
83
|
HAJIPUR
|
TS-34-016-008-019/010255
(MULKALLA)
|
3634016000NRG25160520240254685
|
16/05/2024
|
K. Bapanna
|
3634016WL004405
|
K. Bapanna
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320737
|
|
KOTTE BAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HAJIPUR
|
TS-34-016-008-019/010268
(MULKALLA)
|
3634016000NRG25160520240254686
|
16/05/2024
|
P. Devendar
|
3634016WL004405
|
P. Devendar
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
22/05/2024
|
|
4223320805
|
|
PATHIPAKA DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HAJIPUR
|
TS-34-016-008-019/010286
(MULKALLA)
|
3634016000NRG25160520240252002
|
16/05/2024
|
B. Laxmi
|
3634016WL004375
|
B. Laxmi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
22/05/2024
|
|
4223320766
|
|
BOJJA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HAJIPUR
|
TS-34-016-008-019/010293
(MULKALLA)
|
3634016000NRG25160520240254689
|
16/05/2024
|
Pushpalatha
|
3634016WL004405
|
Pushpalatha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320734
|
|
DURISHETTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HAJIPUR
|
TS-34-016-008-019/010295
(MULKALLA)
|
3634016000NRG25160520240254690
|
16/05/2024
|
Gattaiah
|
3634016WL004405
|
Gattaiah
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320767
|
|
GADDAM GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HAJIPUR
|
TS-34-016-008-019/010300
(MULKALLA)
|
3634016000NRG25160520240251582
|
16/05/2024
|
Asaadi Kala
|
3634016WL004367
|
Asaadi Kala
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320801
|
|
Mrs. ASADI KALA W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
HAJIPUR
|
TS-34-016-008-019/010306
(MULKALLA)
|
3634016000NRG25160520240254692
|
16/05/2024
|
K. Mallesh
|
3634016WL004405
|
K. Mallesh
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320725
|
|
KANAGANTI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HAJIPUR
|
TS-34-016-008-019/010310
(MULKALLA)
|
3634016000NRG25160520240251584
|
16/05/2024
|
Rajeshwari
|
3634016WL004367
|
Rajeshwari
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320774
|
|
GUMMULA RAJESHWARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
91
|
HAJIPUR
|
TS-34-016-008-019/010352
(MULKALLA)
|
3634016000NRG25160520240254695
|
16/05/2024
|
Suguna
|
3634016WL004405
|
Suguna
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4223320712
|
|
GOLI VADA SUGNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
HAJIPUR
|
TS-34-016-008-019/010369
(MULKALLA)
|
3634016000NRG25160520240254697
|
16/05/2024
|
Pushpa
|
3634016WL004405
|
Pushpa
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320797
|
|
CHALLURI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
HAJIPUR
|
TS-34-016-008-019/010390
(MULKALLA)
|
3634016000NRG25160520240254699
|
16/05/2024
|
D.KOTAIAH
|
3634016WL004405
|
D.KOTAIAH
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
22/05/2024
|
|
4223320750
|
|
DARMAJI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HAJIPUR
|
TS-34-016-008-019/010407
(MULKALLA)
|
3634016000NRG25160520240254700
|
16/05/2024
|
Boini Shilaja
|
3634016WL004405
|
Boini Shilaja
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320771
|
|
Mrs. Boini Shilaja BOINI
|
INDIAN BANK(607105)
|
|
95
|
HAJIPUR
|
TS-34-016-008-019/010414
(MULKALLA)
|
3634016000NRG25160520240251587
|
16/05/2024
|
Gadam Sujatha
|
3634016WL004367
|
Gadam Sujatha
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4223320794
|
|
Mrs. Gaddam Sujatha
|
INDIAN BANK(607105)
|
|
96
|
HAJIPUR
|
TS-34-016-008-019/010419
(MULKALLA)
|
3634016000NRG25160520240254701
|
16/05/2024
|
G.Latha
|
3634016WL004405
|
G.Latha
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4223320757
|
|
GUMMULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-008-019/010423
(MULKALLA)
|
3634016000NRG25160520240254702
|
16/05/2024
|
Lavanya
|
3634016WL004405
|
Lavanya
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4223320713
|
|
Mrs. GUMMULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
HAJIPUR
|
TS-34-016-008-019/010428
(MULKALLA)
|
3634016000NRG25160520240254703
|
16/05/2024
|
mani lakshmi
|
3634016WL004405
|
mani lakshmi
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320770
|
|
Ms. KOLA MANI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
HAJIPUR
|
TS-34-016-008-019/010431
(MULKALLA)
|
3634016000NRG25160520240254704
|
16/05/2024
|
Kola. Rada
|
3634016WL004405
|
Kola. Rada
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320773
|
|
Mrs. RADHA KOLA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
HAJIPUR
|
TS-34-016-008-019/010432
(MULKALLA)
|
3634016000NRG25160520240254705
|
16/05/2024
|
PADMA
|
3634016WL004405
|
PADMA
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4223320715
|
|
Mrs. PADMA MEDI
|
INDIAN BANK(607105)
|
|
101
|
HAJIPUR
|
TS-34-016-008-019/010454
(MULKALLA)
|
3634016000NRG25160520240251593
|
16/05/2024
|
Meena
|
3634016WL004367
|
Meena
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4223320783
|
|
Mrs. KOTHAPALLY MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HAJIPUR
|
TS-34-016-008-019/010490
(MULKALLA)
|
3634016000NRG25160520240254708
|
16/05/2024
|
B.Padma
|
3634016WL004405
|
B.Padma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
22/05/2024
|
|
4223320721
|
|
BOINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HAJIPUR
|
TS-34-016-008-019/010556
(MULKALLA)
|
3634016000NRG25160520240254712
|
16/05/2024
|
N. Laxmi
|
3634016WL004405
|
N. Laxmi
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223320775
|
|
Mrs. Neelam Laxmi
|
INDIAN BANK(607105)
|
|
104
|
HAJIPUR
|
TS-34-016-008-019/010558
(MULKALLA)
|
3634016000NRG25160520240254713
|
16/05/2024
|
K. Padma
|
3634016WL004405
|
K. Padma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320803
|
|
KOLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HAJIPUR
|
TS-34-016-008-019/010559
(MULKALLA)
|
3634016000NRG25160520240254714
|
16/05/2024
|
S. Kavya
|
3634016WL004405
|
S. Kavya
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320749
|
|
SIRIKONDA KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HAJIPUR
|
TS-34-016-008-019/010576
(MULKALLA)
|
3634016000NRG25160520240254716
|
16/05/2024
|
S. Laxmi
|
3634016WL004405
|
S. Laxmi
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
22/05/2024
|
|
4223320720
|
|
SIRAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HAJIPUR
|
TS-34-016-008-019/010577
(MULKALLA)
|
3634016000NRG25160520240252183
|
16/05/2024
|
R Sravanthi
|
3634016WL004380
|
R Sravanthi
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320763
|
|
RADANDLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HAJIPUR
|
TS-34-016-008-019/010594
(MULKALLA)
|
3634016000NRG25160520240254717
|
16/05/2024
|
P. Pochaiah
|
3634016WL004405
|
P. Pochaiah
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4223320765
|
|
POSANI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HAJIPUR
|
TS-34-016-008-019/010606
(MULKALLA)
|
3634016000NRG25160520240254720
|
16/05/2024
|
Ishwarya
|
3634016WL004405
|
Ishwarya
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320739
|
|
SIDARLA ISHWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HAJIPUR
|
TS-34-016-008-019/020008
(MULKALLA)
|
3634016000NRG25160520240251601
|
16/05/2024
|
T. Durga
|
3634016WL004367
|
T. Durga
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4223320726
|
|
THOOTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HAJIPUR
|
TS-34-016-008-019/020009
(MULKALLA)
|
3634016000NRG25160520240254721
|
16/05/2024
|
K. Bhagya
|
3634016WL004405
|
K. Bhagya
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320764
|
|
KANUKUTLA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HAJIPUR
|
TS-34-016-008-019/020012
(MULKALLA)
|
3634016000NRG25160520240254722
|
16/05/2024
|
A. Manjula
|
3634016WL004405
|
A. Manjula
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320735
|
|
AKIREDDY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HAJIPUR
|
TS-34-016-008-019/020013
(MULKALLA)
|
3634016000NRG25160520240254723
|
16/05/2024
|
R. Laxmi
|
3634016WL004405
|
R. Laxmi
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320745
|
|
RAJANDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HAJIPUR
|
TS-34-016-008-019/020018
(MULKALLA)
|
3634016000NRG25160520240254724
|
16/05/2024
|
T. Sujatha
|
3634016WL004405
|
T. Sujatha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320730
|
|
THUTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HAJIPUR
|
TS-34-016-008-019/020020
(MULKALLA)
|
3634016000NRG25160520240254726
|
16/05/2024
|
E. Sagar
|
3634016WL004405
|
E. Sagar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320719
|
|
AGGE SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HAJIPUR
|
TS-34-016-008-019/020020
(MULKALLA)
|
3634016000NRG25160520240254725
|
16/05/2024
|
Egga vajramma
|
3634016WL004405
|
Egga vajramma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320716
|
|
Mrs. EGGA VAJRAMMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
HAJIPUR
|
TS-34-016-008-019/020034
(MULKALLA)
|
3634016000NRG25160520240254728
|
16/05/2024
|
B. Bheemakka
|
3634016WL004405
|
B. Bheemakka
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
22/05/2024
|
|
4223320718
|
|
BOINI BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HAJIPUR
|
TS-34-016-008-019/020036
(MULKALLA)
|
3634016000NRG25160520240254729
|
16/05/2024
|
B. Laxmi
|
3634016WL004405
|
B. Laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320752
|
|
BONDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HAJIPUR
|
TS-34-016-008-019/020038
(MULKALLA)
|
3634016000NRG25160520240254731
|
16/05/2024
|
A. Rajeswari
|
3634016WL004405
|
A. Rajeswari
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223320738
|
|
AKIREDDY RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HAJIPUR
|
TS-34-016-008-019/020039
(MULKALLA)
|
3634016000NRG25160520240254732
|
16/05/2024
|
Banamma
|
3634016WL004405
|
Banamma
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320781
|
|
NATHARI BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
HAJIPUR
|
TS-34-016-008-019/020040
(MULKALLA)
|
3634016000NRG25160520240254733
|
16/05/2024
|
Malleshwari
|
3634016WL004405
|
Malleshwari
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223320733
|
|
MOTAPALUKULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HAJIPUR
|
TS-34-016-008-019/020046
(MULKALLA)
|
3634016000NRG25160520240254734
|
16/05/2024
|
Shiva kumar
|
3634016WL004405
|
Shiva kumar
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223320748
|
|
SANDELA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HAJIPUR
|
TS-34-016-008-019/020054
(MULKALLA)
|
3634016000NRG25160520240254736
|
16/05/2024
|
Manga
|
3634016WL004405
|
Manga
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320802
|
|
MRS KOTTE MANGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HAJIPUR
|
TS-34-016-008-019/020060
(MULKALLA)
|
3634016000NRG25160520240254737
|
16/05/2024
|
R. Mallesh
|
3634016WL004405
|
R. Mallesh
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320804
|
|
RADANDLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HAJIPUR
|
TS-34-016-008-019/020060
(MULKALLA)
|
3634016000NRG25160520240254738
|
16/05/2024
|
Suguna
|
3634016WL004405
|
Suguna
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320798
|
|
Mrs. RADANDLA SUGUNA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
HAJIPUR
|
TS-34-016-008-019/020072
(MULKALLA)
|
3634016000NRG25160520240254740
|
16/05/2024
|
M. Amrutha
|
3634016WL004405
|
M. Amrutha
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223320746
|
|
MOTAPALUKULA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HAJIPUR
|
TS-34-016-008-019/020073
(MULKALLA)
|
3634016000NRG25160520240254741
|
16/05/2024
|
laxmi
|
3634016WL004405
|
laxmi
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320742
|
|
SANDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HAJIPUR
|
TS-34-016-008-019/020075
(MULKALLA)
|
3634016000NRG25160520240254742
|
16/05/2024
|
thooti. swaroopa
|
3634016WL004405
|
thooti. swaroopa
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320741
|
|
THOOTI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HAJIPUR
|
TS-34-016-008-019/020080
(MULKALLA)
|
3634016000NRG25160520240254743
|
16/05/2024
|
B. Sunitha
|
3634016WL004405
|
B. Sunitha
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320731
|
|
BUREE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HAJIPUR
|
TS-34-016-008-019/020080
(MULKALLA)
|
3634016000NRG25160520240254744
|
16/05/2024
|
B.Mallesh
|
3634016WL004405
|
B.Mallesh
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320743
|
|
BUREE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HAJIPUR
|
TS-34-016-008-019/020081
(MULKALLA)
|
3634016000NRG25160520240254745
|
16/05/2024
|
K.Geethanjali
|
3634016WL004405
|
K.Geethanjali
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320723
|
|
KANAGANTI GEETHANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HAJIPUR
|
TS-34-016-008-019/020086
(MULKALLA)
|
3634016000NRG25160520240254746
|
16/05/2024
|
R.Padma
|
3634016WL004405
|
R.Padma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320744
|
|
RAGAMSHETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HAJIPUR
|
TS-34-016-008-019/020088
(MULKALLA)
|
3634016000NRG25160520240254747
|
16/05/2024
|
S.Pushpalatha
|
3634016WL004405
|
S.Pushpalatha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320728
|
|
SAMANTHULA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HAJIPUR
|
TS-34-016-008-019/020090
(MULKALLA)
|
3634016000NRG25160520240254749
|
16/05/2024
|
B RAJESHWARI
|
3634016WL004405
|
B RAJESHWARI
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320711
|
|
Mrs. BANDARI RAJESWARI
|
INDIAN BANK(607105)
|
|
135
|
HAJIPUR
|
TS-34-016-008-019/020095
(MULKALLA)
|
3634016000NRG25160520240254751
|
16/05/2024
|
B. Prashanth
|
3634016WL004405
|
B. Prashanth
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320756
|
|
BURRI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HAJIPUR
|
TS-34-016-008-019/020097
(MULKALLA)
|
3634016000NRG25160520240254752
|
16/05/2024
|
B.Laxmi
|
3634016WL004405
|
B.Laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320724
|
|
BONDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HAJIPUR
|
TS-34-016-008-019/020102
(MULKALLA)
|
3634016000NRG25160520240254754
|
16/05/2024
|
A.Ramulu
|
3634016WL004405
|
A.Ramulu
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320758
|
|
ATHRAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HAJIPUR
|
TS-34-016-008-019/020104
(MULKALLA)
|
3634016000NRG25160520240254755
|
16/05/2024
|
Jyothi
|
3634016WL004405
|
Jyothi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223320740
|
|
Mrs. RAGAMSHETTI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
HAJIPUR
|
TS-34-016-008-019/020107
(MULKALLA)
|
3634016000NRG25160520240254757
|
16/05/2024
|
S.Kamala
|
3634016WL004405
|
S.Kamala
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223320755
|
|
SAMANTULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HAJIPUR
|
TS-34-016-008-019/020107
(MULKALLA)
|
3634016000NRG25160520240254756
|
16/05/2024
|
S.Mallesh
|
3634016WL004405
|
S.Mallesh
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223320759
|
|
SAMANTULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HAJIPUR
|
TS-34-016-008-019/020108
(MULKALLA)
|
3634016000NRG25160520240254758
|
16/05/2024
|
N.Rajitha
|
3634016WL004405
|
N.Rajitha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320736
|
|
NALLAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HAJIPUR
|
TS-34-016-008-019/020121
(MULKALLA)
|
3634016000NRG25160520240252185
|
16/05/2024
|
Sathaiah
|
3634016WL004380
|
Sathaiah
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320772
|
|
MUTHE SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
HAJIPUR
|
TS-34-016-008-019/020121
(MULKALLA)
|
3634016000NRG25160520240252186
|
16/05/2024
|
Sridevi
|
3634016WL004380
|
Sridevi
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320784
|
|
Mrs. Muthe Sridevi
|
INDIAN BANK(607105)
|
|
144
|
HAJIPUR
|
TS-34-016-008-019/020122
(MULKALLA)
|
3634016000NRG25160520240252187
|
16/05/2024
|
M. Mamatha
|
3634016WL004380
|
M. Mamatha
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320760
|
|
MANCHALA NAVATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HAJIPUR
|
TS-34-016-008-019/020123
(MULKALLA)
|
3634016000NRG25160520240252188
|
16/05/2024
|
M.Saritha
|
3634016WL004380
|
M.Saritha
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320762
|
|
MANCHALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-008-019/020126
(MULKALLA)
|
3634016000NRG25160520240252189
|
16/05/2024
|
M. Swathi
|
3634016WL004380
|
M. Swathi
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4223320761
|
|
MANCHALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HAJIPUR
|
TS-34-016-008-019/020131
(MULKALLA)
|
3634016000NRG25160520240254761
|
16/05/2024
|
P.Ramulu
|
3634016WL004405
|
P.Ramulu
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320753
|
|
PATHANI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HAJIPUR
|
TS-34-016-008-019/020132
(MULKALLA)
|
3634016000NRG25160520240254762
|
16/05/2024
|
P.Sambaiah
|
3634016WL004405
|
P.Sambaiah
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320751
|
|
PATTEM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HAJIPUR
|
TS-34-016-008-019/020132
(MULKALLA)
|
3634016000NRG25160520240254763
|
16/05/2024
|
Peetem Poshakka
|
3634016WL004405
|
Peetem Poshakka
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320768
|
|
Mrs. PETTEM POSHAKKA
|
INDIAN BANK(607105)
|
|
150
|
HAJIPUR
|
TS-34-016-008-019/020134
(MULKALLA)
|
3634016000NRG25160520240254764
|
16/05/2024
|
S. Sandya
|
3634016WL004405
|
S. Sandya
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4223320729
|
|
SIDARLA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HAJIPUR
|
TS-34-016-008-019/020135
(MULKALLA)
|
3634016000NRG25160520240254765
|
16/05/2024
|
K. Padma
|
3634016WL004405
|
K. Padma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223320722
|
|
KOTTE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HAJIPUR
|
TS-34-016-008-019/030036
(MULKALLA)
|
3634016000NRG25160520240254769
|
16/05/2024
|
S. Laxmi
|
3634016WL004405
|
S. Laxmi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223320806
|
|
SAMANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HAJIPUR
|
TS-34-016-008-019/030036
(MULKALLA)
|
3634016000NRG25160520240254768
|
16/05/2024
|
S. Rajaiah
|
3634016WL004405
|
S. Rajaiah
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
4223320727
|
|
SAMANTHULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HAJIPUR
|
TS-34-016-008-019/030060
(MULKALLA)
|
3634016000NRG25160520240254771
|
16/05/2024
|
Thirupathamma
|
3634016WL004405
|
Thirupathamma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
22/05/2024
|
|
4223320788
|
|
Mudimadugula Thirupathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
HAJIPUR
|
TS-34-016-008-019/030075
(MULKALLA)
|
3634016000NRG25160520240254772
|
16/05/2024
|
Vijaya
|
3634016WL004405
|
Vijaya
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320785
|
|
Mrs. SEGYAMA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
HAJIPUR
|
TS-34-016-008-019/030083
(MULKALLA)
|
3634016000NRG25160520240254773
|
16/05/2024
|
Lavanya
|
3634016WL004405
|
Lavanya
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320787
|
|
SEGYAMA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
HAJIPUR
|
TS-34-016-008-019/030085
(MULKALLA)
|
3634016000NRG25160520240254774
|
16/05/2024
|
Swarupa
|
3634016WL004405
|
Swarupa
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320791
|
|
Mrs. PERUGU SWARUPA W O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
HAJIPUR
|
TS-34-016-008-019/030086
(MULKALLA)
|
3634016000NRG25160520240254775
|
16/05/2024
|
Padma
|
3634016WL004405
|
Padma
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320790
|
|
Mrs. SEGYAMA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
HAJIPUR
|
TS-34-016-008-019/030093
(MULKALLA)
|
3634016000NRG25160520240254776
|
16/05/2024
|
Segyama Vijaya
|
3634016WL004405
|
Segyama Vijaya
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
22/05/2024
|
|
4223320799
|
|
vijaya segyama segyama
|
GENERAL POST OFFICE(607245)
|
|
160
|
HAJIPUR
|
TS-34-016-008-019/030098
(MULKALLA)
|
3634016000NRG25160520240254777
|
16/05/2024
|
Lakshmi
|
3634016WL004405
|
Lakshmi
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320793
|
|
CHALLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
HAJIPUR
|
TS-34-016-008-019/030099
(MULKALLA)
|
3634016000NRG25160520240254778
|
16/05/2024
|
R. Sunitha
|
3634016WL004405
|
R. Sunitha
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320796
|
|
Mr. RAMTENKI SUNITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
HAJIPUR
|
TS-34-016-008-019/030100
(MULKALLA)
|
3634016000NRG25160520240254779
|
16/05/2024
|
Shankaramma
|
3634016WL004405
|
Shankaramma
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320792
|
|
CHALLURI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
HAJIPUR
|
TS-34-016-008-019/030104
(MULKALLA)
|
3634016000NRG25160520240254780
|
16/05/2024
|
RAJAMMA SEGYAMA
|
3634016WL004405
|
RAJAMMA SEGYAMA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320709
|
|
SEGYAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HAJIPUR
|
TS-34-016-008-019/030109
(MULKALLA)
|
3634016000NRG25160520240254781
|
16/05/2024
|
Vanitha
|
3634016WL004405
|
Vanitha
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320786
|
|
Mrs. Gurrapu Vanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
HAJIPUR
|
TS-34-016-008-019/030131
(MULKALLA)
|
3634016000NRG25160520240254783
|
16/05/2024
|
Malleshwari
|
3634016WL004405
|
Malleshwari
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320795
|
|
Mrs. Gummala Malleshwari
|
INDIAN BANK(607105)
|
|
166
|
HAJIPUR
|
TS-34-016-008-019/030140
(MULKALLA)
|
3634016000NRG25160520240254785
|
16/05/2024
|
Mallaiah
|
3634016WL004405
|
Mallaiah
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4223320789
|
|
Mr. MALLAIAH MUDIMADUGULA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
HAJIPUR
|
TS-34-016-017-021/010345
(VEMPALLI)
|
3634016000NRG25160520240243282
|
16/05/2024
|
Madasu. Vijaya
|
3634016WL004215
|
Madasu. Vijaya
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320782
|
|
MADASU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HAJIPUR
|
TS-34-016-017-021/010373
(VEMPALLI)
|
3634016000NRG25160520240243283
|
16/05/2024
|
USKAMALA RAMADEVI
|
3634016WL004215
|
USKAMALA RAMADEVI
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320776
|
|
USKAMALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HAJIPUR
|
TS-34-016-017-021/010374
(VEMPALLI)
|
3634016000NRG25160520240243284
|
16/05/2024
|
DEBBATI SUNITHA
|
3634016WL004215
|
DEBBATI SUNITHA
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320778
|
|
DEBBATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HAJIPUR
|
TS-34-016-017-021/010428
(VEMPALLI)
|
3634016000NRG25160520240243287
|
16/05/2024
|
M. LAVANYA
|
3634016WL004215
|
M. LAVANYA
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320777
|
|
MADINENI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HAJIPUR
|
TS-34-016-017-021/010430
(VEMPALLI)
|
3634016000NRG25160520240243288
|
16/05/2024
|
Malleshvari
|
3634016WL004215
|
Malleshvari
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
22/05/2024
|
|
4223320780
|
|
RAYINI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HAJIPUR
|
TS-34-016-017-021/010442
(VEMPALLI)
|
3634016000NRG25160520240243289
|
16/05/2024
|
LAKSHMI
|
3634016WL004215
|
LAKSHMI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
22/05/2024
|
|
4223320714
|
|
ARE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
HAJIPUR
|
TS-34-016-017-021/010443
(VEMPALLI)
|
3634016000NRG25160520240243290
|
16/05/2024
|
Idha Rajamma
|
3634016WL004215
|
Idha Rajamma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
22/05/2024
|
|
4223320779
|
|
IDHA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HAJIPUR
|
TS-34-016-017-021/010444
(VEMPALLI)
|
3634016000NRG25160520240243291
|
16/05/2024
|
Menda Shantha
|
3634016WL004215
|
Menda Shantha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
22/05/2024
|
|
4223320769
|
|
MENDA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HAJIPUR
|
TS-34-016-017-021/010459
(VEMPALLI)
|
3634016000NRG25160520240243292
|
16/05/2024
|
Bolishetty.Suvarna
|
3634016WL004215
|
Bolishetty.Suvarna
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
22/05/2024
|
|
4223320800
|
|
BOLLISHETTY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105912
|
105912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190545
|
190545
|
|
|
|
|
|
|
|