|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HAJIPUR
|
TS-34-016-013-001/010072
(PEDDAMPET)
|
3634016000NRG25110620240440034
|
11/06/2024
|
Durgaiah
|
3634016WL007504
|
Durgaiah
|
00152
|
HDFC0000743
|
918
|
918
|
Processed
|
16/08/2024
|
|
7543819553
|
|
MUDIMADUGULA DURGAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-003-001/50169
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435351
|
11/06/2024
|
PENDRAM GOPAL
|
3634016WL007409
|
PENDRAM GOPAL
|
00152
|
HDFC0CTGCUB
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543819680
|
|
Mr. Pendram Gopal
|
INDIAN BANK(607105)
|
|
3
|
HAJIPUR
|
TS-34-016-003-001/50228
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435404
|
11/06/2024
|
JUGNAKA SUNGU BAYI
|
3634016WL007409
|
JUGNAKA SUNGU BAYI
|
00152
|
HDFC0CTGCUB
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819681
|
|
JUGNAKA SUNGU BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAJIPUR
|
TS-34-016-013-001/020026
(PEDDAMPET)
|
3634016000NRG25110620240438152
|
11/06/2024
|
Mekala Mallakka
|
3634016WL007471
|
Mekala Mallakka
|
00152
|
HDFC0CTGCUB
|
1154
|
1154
|
Processed
|
16/08/2024
|
|
7543819679
|
|
MEKALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-003-001/010040
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435317
|
11/06/2024
|
Anitha
|
3634016WL007409
|
Anitha
|
00176
|
IDIB000M211
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819577
|
|
KOTNAKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAJIPUR
|
TS-34-016-003-001/010041
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435318
|
11/06/2024
|
Manik Rao
|
3634016WL007409
|
Manik Rao
|
00176
|
IDIB000M211
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543819570
|
|
Mr. Kursanga Manik Rao
|
INDIAN BANK(607105)
|
|
7
|
HAJIPUR
|
TS-34-016-003-001/010041
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435319
|
11/06/2024
|
Santhuru Bai
|
3634016WL007409
|
Santhuru Bai
|
00176
|
IDIB000M211
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819573
|
|
Mrs. Kursange Santhuru Bai
|
INDIAN BANK(607105)
|
|
8
|
HAJIPUR
|
TS-34-016-003-001/020010
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435324
|
11/06/2024
|
Sangu Bai
|
3634016WL007409
|
Sangu Bai
|
00176
|
IDIB000M211
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819572
|
|
PENDRAM SUNGU BAYI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HAJIPUR
|
TS-34-016-003-001/020011
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435326
|
11/06/2024
|
Amruta
|
3634016WL007409
|
Amruta
|
00176
|
IDIB000M211
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819571
|
|
Mrs. PENDRAM AMRUTHA
|
INDIAN BANK(607105)
|
|
10
|
HAJIPUR
|
TS-34-016-003-001/030002
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435330
|
11/06/2024
|
Sandurubaai
|
3634016WL007409
|
Sandurubaai
|
00176
|
IDIB000M211
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819564
|
|
KURUSANGA SAMUDRU BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
HAJIPUR
|
TS-34-016-003-001/030005
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435334
|
11/06/2024
|
Gangubai
|
3634016WL007409
|
Gangubai
|
00176
|
IDIB000M211
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819560
|
|
Mrs. KOVA GANGUBAI
|
INDIAN BANK(607105)
|
|
12
|
HAJIPUR
|
TS-34-016-003-001/030010
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435338
|
11/06/2024
|
Devendrabai
|
3634016WL007409
|
Devendrabai
|
00176
|
IDIB000M211
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819558
|
|
JUGUNAKA DEVINDRA BAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HAJIPUR
|
TS-34-016-003-001/50181
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435356
|
11/06/2024
|
JUGUNAKA HANMANTHU
|
3634016WL007409
|
JUGUNAKA HANMANTHU
|
00176
|
IDIB000M211
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543819556
|
|
Mr. JUGUNAKA HANMANTHU
|
INDIAN BANK(607105)
|
|
14
|
HAJIPUR
|
TS-34-016-003-001/50184
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435359
|
11/06/2024
|
MADAVI BHEEM RAO
|
3634016WL007409
|
MADAVI BHEEM RAO
|
00176
|
IDIB000M211
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819562
|
|
MADAVI BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HAJIPUR
|
TS-34-016-003-001/50189
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435364
|
11/06/2024
|
JUGUNAKA KOSU
|
3634016WL007409
|
JUGUNAKA KOSU
|
00176
|
IDIB000M211
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819557
|
|
Mr. Jugunaka Kosu
|
INDIAN BANK(607105)
|
|
16
|
HAJIPUR
|
TS-34-016-003-001/50204
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435379
|
11/06/2024
|
M Daswantrao
|
3634016WL007409
|
M Daswantrao
|
00176
|
IDIB000M211
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819661
|
|
MADAVI DASHWANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
HAJIPUR
|
TS-34-016-003-001/50224
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435399
|
11/06/2024
|
SIDDAM SOMBAYI
|
3634016WL007409
|
SIDDAM SOMBAYI
|
00176
|
IDIB000M211
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819658
|
|
Mr. Sidam Som Bayi
|
INDIAN BANK(607105)
|
|
18
|
HAJIPUR
|
TS-34-016-009-001/010005
(NAGARAM)
|
3634016000NRG25110620240434910
|
11/06/2024
|
Lakshman
|
3634016WL007397
|
Lakshman
|
00176
|
IDIB000M211
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819568
|
|
Mr. Madavi Laxman LAXMAN
|
INDIAN BANK(607105)
|
|
19
|
HAJIPUR
|
TS-34-016-009-001/010011
(NAGARAM)
|
3634016000NRG25110620240434915
|
11/06/2024
|
Gangu
|
3634016WL007397
|
Gangu
|
00176
|
IDIB000M211
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819554
|
|
TEKAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
20
|
HAJIPUR
|
TS-34-016-009-001/010045
(NAGARAM)
|
3634016000NRG25110620240434927
|
11/06/2024
|
Bapuravu
|
3634016WL007397
|
Bapuravu
|
00176
|
IDIB000M211
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819555
|
|
Mr. Kova Bapurao
|
INDIAN BANK(607105)
|
|
21
|
HAJIPUR
|
TS-34-016-009-001/010048
(NAGARAM)
|
3634016000NRG25110620240434932
|
11/06/2024
|
Telanga Rao
|
3634016WL007397
|
Telanga Rao
|
00176
|
IDIB000M211
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819561
|
|
Mr. Kova Thelangarao
|
INDIAN BANK(607105)
|
|
22
|
HAJIPUR
|
TS-34-016-009-001/010049
(NAGARAM)
|
3634016000NRG25110620240434934
|
11/06/2024
|
Bhimbai
|
3634016WL007397
|
Bhimbai
|
00176
|
IDIB000M211
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819569
|
|
Mrs. KURSANGA BHEEMBAI
|
INDIAN BANK(607105)
|
|
23
|
HAJIPUR
|
TS-34-016-009-001/010050
(NAGARAM)
|
3634016000NRG25110620240434935
|
11/06/2024
|
Lasumu
|
3634016WL007397
|
Lasumu
|
00176
|
IDIB000M211
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819559
|
|
PENDRAM LASMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HAJIPUR
|
TS-34-016-009-001/010058
(NAGARAM)
|
3634016000NRG25110620240434945
|
11/06/2024
|
Somu
|
3634016WL007397
|
Somu
|
00176
|
IDIB000M211
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819563
|
|
Mrs. Kursanga Somu
|
INDIAN BANK(607105)
|
|
25
|
HAJIPUR
|
TS-34-016-009-001/010068
(NAGARAM)
|
3634016000NRG25110620240434952
|
11/06/2024
|
Achuta Rao
|
3634016WL007397
|
Achuta Rao
|
00176
|
IDIB000M211
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819567
|
|
Mr. KODAPA ACHUTRAO
|
INDIAN BANK(607105)
|
|
26
|
HAJIPUR
|
TS-34-016-009-001/010132
(NAGARAM)
|
3634016000NRG25110620240434966
|
11/06/2024
|
Ramana
|
3634016WL007397
|
Ramana
|
00176
|
IDIB000M211
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819660
|
|
Mrs. Kanaka Ramana
|
INDIAN BANK(607105)
|
|
27
|
HAJIPUR
|
TS-34-016-012-010/020044
(PADTHENPALLE)
|
3634016000NRG25110620240437402
|
11/06/2024
|
Afzal
|
3634016WL007446
|
Afzal
|
00176
|
IDIB000M211
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7543819657
|
|
MD AFJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HAJIPUR
|
TS-34-016-012-010/020088
(PADTHENPALLE)
|
3634016000NRG25110620240437404
|
11/06/2024
|
Kala
|
3634016WL007446
|
Kala
|
00176
|
IDIB000M211
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7543819656
|
|
Mrs. VELISHALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
HAJIPUR
|
TS-34-016-013-001/010129
(PEDDAMPET)
|
3634016000NRG25110620240440045
|
11/06/2024
|
ramulu
|
3634016WL007504
|
ramulu
|
00176
|
IDIB000M211
|
918
|
918
|
Processed
|
16/08/2024
|
|
7543819565
|
|
Mr. MADHARAVENI RAMULU
|
INDIAN BANK(607105)
|
|
30
|
HAJIPUR
|
TS-34-016-013-001/010206
(PEDDAMPET)
|
3634016000NRG25110620240440058
|
11/06/2024
|
Durugu
|
3634016WL007504
|
Durugu
|
00176
|
IDIB000M211
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819566
|
|
VEMULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28931
|
28931
|
|
|
|
|
|
|
|
|
31
|
HAJIPUR
|
TS-34-016-013-001/010033
(PEDDAMPET)
|
3634016000NRG25110620240438854
|
11/06/2024
|
Lakshmi
|
3634016WL007481
|
Lakshmi
|
00354
|
PUNB0137810
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819529
|
|
RAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
32
|
HAJIPUR
|
TS-34-016-012-010/020007
(PADTHENPALLE)
|
3634016000NRG25110620240437382
|
11/06/2024
|
Rama Rajaiah
|
3634016WL007446
|
Rama Rajaiah
|
00415
|
SBIN0012967
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819653
|
|
Mr. RAMA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
HAJIPUR
|
TS-34-016-013-001/020007
(PEDDAMPET)
|
3634016000NRG25110620240437694
|
11/06/2024
|
Bakkaiah
|
3634016WL007452
|
Bakkaiah
|
00415
|
SBIN0012967
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543819550
|
|
Mr. GELLU BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
34
|
HAJIPUR
|
TS-34-016-012-010/020031
(PADTHENPALLE)
|
3634016000NRG25110620240437398
|
11/06/2024
|
Rama Laxmi
|
3634016WL007446
|
Rama Laxmi
|
00415
|
SBIN0020124
|
1371
|
1371
|
Processed
|
16/08/2024
|
|
7543819551
|
|
RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
HAJIPUR
|
TS-34-016-013-001/010035
(PEDDAMPET)
|
3634016000NRG25110620240438420
|
11/06/2024
|
DURGAM PREMLATHA
|
3634016WL007478
|
DURGAM PREMLATHA
|
00415
|
SBIN0020124
|
913
|
913
|
Processed
|
16/08/2024
|
|
7543819581
|
|
MISS DURGAM PREMLATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HAJIPUR
|
TS-34-016-013-001/010102
(PEDDAMPET)
|
3634016000NRG25110620240440043
|
11/06/2024
|
Ravi
|
3634016WL007504
|
Ravi
|
00415
|
SBIN0020124
|
1168
|
1168
|
Processed
|
16/08/2024
|
|
7543819579
|
|
EMBADI RAVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
HAJIPUR
|
TS-34-016-013-001/010297
(PEDDAMPET)
|
3634016000NRG25110620240438386
|
11/06/2024
|
Sujata
|
3634016WL007475
|
Sujata
|
00415
|
SBIN0020124
|
1219
|
1219
|
Processed
|
16/08/2024
|
|
7543819580
|
|
MEKALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
38
|
HAJIPUR
|
TS-34-016-012-010/020004
(PADTHENPALLE)
|
3634016000NRG25110620240437380
|
11/06/2024
|
Balaiah
|
3634016WL007446
|
Balaiah
|
00415
|
SBIN0020386
|
459
|
459
|
Processed
|
16/08/2024
|
|
7543819654
|
|
Mr. PERUGU BALAIAH POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
HAJIPUR
|
TS-34-016-012-010/020015
(PADTHENPALLE)
|
3634016000NRG25110620240437388
|
11/06/2024
|
PERUGU LAXMAN
|
3634016WL007446
|
PERUGU LAXMAN
|
00415
|
SBIN0020386
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543819655
|
|
MR PERUGU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HAJIPUR
|
TS-34-016-013-001/010418
(PEDDAMPET)
|
3634016000NRG25110620240440072
|
11/06/2024
|
Elkatiri Anusha
|
3634016WL007504
|
Elkatiri Anusha
|
00415
|
SBIN0020386
|
935
|
935
|
Processed
|
16/08/2024
|
|
7543819552
|
|
ANUSHA KALAAMADUGU
|
UNION BANK OF INDIA(508500)
|
|
41
|
HAJIPUR
|
TS-34-016-013-001/020008
(PEDDAMPET)
|
3634016000NRG25110620240440520
|
11/06/2024
|
Mahesh
|
3634016WL007513
|
Mahesh
|
00415
|
SBIN0020386
|
1102
|
1102
|
Rejected
|
16/08/2024
|
|
7543819578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
42
|
HAJIPUR
|
TS-34-016-007-011/010772
(KARNAMAMIDI)
|
3634016000NRG25110620240437880
|
11/06/2024
|
Srilatha
|
3634016WL007455
|
Srilatha
|
00415
|
SBIN0020744
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543819576
|
|
MRS JUNAGARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HAJIPUR
|
TS-34-016-012-010/010134
(PADTHENPALLE)
|
3634016000NRG25110620240436317
|
11/06/2024
|
Shankaraiah
|
3634016WL007423
|
Shankaraiah
|
00415
|
SBIN0020744
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543819574
|
|
ANKAM SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HAJIPUR
|
TS-34-016-012-010/010195
(PADTHENPALLE)
|
3634016000NRG25110620240436323
|
11/06/2024
|
Lingaiah
|
3634016WL007423
|
Lingaiah
|
00415
|
SBIN0020744
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543819575
|
|
CHINDAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HAJIPUR
|
TS-34-016-013-001/010254
(PEDDAMPET)
|
3634016000NRG25110620240438382
|
11/06/2024
|
Manga
|
3634016WL007475
|
Manga
|
00415
|
SBIN0020744
|
1219
|
1219
|
Processed
|
16/08/2024
|
|
7543819652
|
|
MR EJJAGIRI MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
46
|
HAJIPUR
|
TS-34-016-013-001/010231
(PEDDAMPET)
|
3634016000NRG25110620240440062
|
11/06/2024
|
B NITHIN
|
3634016WL007504
|
B NITHIN
|
00415
|
SBIN0020917
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819582
|
|
Mrs. BIDUDHULA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
47
|
HAJIPUR
|
TS-34-016-003-001/010039
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435316
|
11/06/2024
|
Kala
|
3634016WL007409
|
Kala
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819678
|
|
Mrs. PENDRAM KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
HAJIPUR
|
TS-34-016-003-001/010042
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435320
|
11/06/2024
|
Raju
|
3634016WL007409
|
Raju
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543819677
|
|
MADAVI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HAJIPUR
|
TS-34-016-013-001/010059
(PEDDAMPET)
|
3634016000NRG25110620240440031
|
11/06/2024
|
Rajeswari
|
3634016WL007504
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
16/08/2024
|
|
7543819616
|
|
Mrs. KONDAGURLA . RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
HAJIPUR
|
TS-34-016-013-001/010067
(PEDDAMPET)
|
3634016000NRG25110620240440033
|
11/06/2024
|
Gangu
|
3634016WL007504
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543819673
|
|
SURAMALLA GANGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
HAJIPUR
|
TS-34-016-013-001/010076
(PEDDAMPET)
|
3634016000NRG25110620240440037
|
11/06/2024
|
Bhoomaiah
|
3634016WL007504
|
Bhoomaiah
|
00415
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
16/08/2024
|
|
7543819676
|
|
BIRUDULA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HAJIPUR
|
TS-34-016-013-001/010143
(PEDDAMPET)
|
3634016000NRG25110620240438427
|
11/06/2024
|
Rajaiah
|
3634016WL007478
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
16/08/2024
|
|
7543819672
|
|
Mr. RAJAIAH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
HAJIPUR
|
TS-34-016-013-001/010152
(PEDDAMPET)
|
3634016000NRG25110620240438428
|
11/06/2024
|
Shankaraiah
|
3634016WL007478
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
16/08/2024
|
|
7543819667
|
|
Mr. MUDIMADUGULA . SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
HAJIPUR
|
TS-34-016-013-001/010200
(PEDDAMPET)
|
3634016000NRG25110620240438865
|
11/06/2024
|
Laxmi
|
3634016WL007481
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819671
|
|
Mr. Pidugu Laxmi
|
INDIAN BANK(607105)
|
|
55
|
HAJIPUR
|
TS-34-016-013-001/010222
(PEDDAMPET)
|
3634016000NRG25110620240440060
|
11/06/2024
|
Swarupa
|
3634016WL007504
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543819674
|
|
Mrs. SWARUPA JUNUGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
HAJIPUR
|
TS-34-016-013-001/010458
(PEDDAMPET)
|
3634016000NRG25110620240438388
|
11/06/2024
|
Nagalaxmi
|
3634016WL007475
|
Nagalaxmi
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543819762
|
|
DurgamNagalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
HAJIPUR
|
TS-34-016-013-001/020007
(PEDDAMPET)
|
3634016000NRG25110620240437695
|
11/06/2024
|
Nagakka
|
3634016WL007452
|
Nagakka
|
00415
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
16/08/2024
|
|
7543819665
|
|
Mrs. GELLU . NAGMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
HAJIPUR
|
TS-34-016-013-001/020025
(PEDDAMPET)
|
3634016000NRG25110620240437698
|
11/06/2024
|
Komuraiah
|
3634016WL007452
|
Komuraiah
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543819664
|
|
Mr. KOMURAIAH UNDAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
HAJIPUR
|
TS-34-016-013-001/020077
(PEDDAMPET)
|
3634016000NRG25110620240439105
|
11/06/2024
|
GUNDAVENI KETHAKKA
|
3634016WL007486
|
GUNDAVENI KETHAKKA
|
00415
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
16/08/2024
|
|
7543819670
|
|
Mrs. GUNDAVENI KETHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
HAJIPUR
|
TS-34-016-013-001/020096
(PEDDAMPET)
|
3634016000NRG25110620240440532
|
11/06/2024
|
Lavanya
|
3634016WL007513
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1135
|
1135
|
Processed
|
16/08/2024
|
|
7543819675
|
|
Mrs. Thanugula Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
HAJIPUR
|
TS-34-016-013-001/020102
(PEDDAMPET)
|
3634016000NRG25110620240440534
|
11/06/2024
|
mallaiah
|
3634016WL007513
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
1135
|
1135
|
Processed
|
16/08/2024
|
|
7543819666
|
|
RYAKALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HAJIPUR
|
TS-34-016-013-001/020139
(PEDDAMPET)
|
3634016000NRG25110620240440233
|
11/06/2024
|
Lilavathi
|
3634016WL007507
|
Lilavathi
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7543819752
|
|
Mrs. NERELLA LILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
HAJIPUR
|
TS-34-016-013-001/020141
(PEDDAMPET)
|
3634016000NRG25110620240440234
|
11/06/2024
|
Mounika
|
3634016WL007507
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819753
|
|
Mrs. SANGAVENI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
HAJIPUR
|
TS-34-016-013-001/020144
(PEDDAMPET)
|
3634016000NRG25110620240440541
|
11/06/2024
|
Laxmi
|
3634016WL007513
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7543819634
|
|
Mrs. ALLAMLA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18242
|
18242
|
|
|
|
|
|
|
|
|
65
|
HAJIPUR
|
TS-34-016-003-001/020011
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435325
|
11/06/2024
|
Ramu
|
3634016WL007409
|
Ramu
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819686
|
|
MR PENDRAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
HAJIPUR
|
TS-34-016-003-001/030013
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435341
|
11/06/2024
|
Raambai
|
3634016WL007409
|
Raambai
|
00468
|
UBIN0803634
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543819729
|
|
JUNAKA RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
HAJIPUR
|
TS-34-016-003-001/030042
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435348
|
11/06/2024
|
sanjana
|
3634016WL007409
|
sanjana
|
00468
|
UBIN0803634
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819695
|
|
KANNAKA SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HAJIPUR
|
TS-34-016-003-001/030047
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435349
|
11/06/2024
|
Jaithubai
|
3634016WL007409
|
Jaithubai
|
00468
|
UBIN0803634
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819709
|
|
KANNAKA JAITHUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
69
|
HAJIPUR
|
TS-34-016-003-001/50167
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435350
|
11/06/2024
|
Kanka Kalavathi
|
3634016WL007409
|
Kanka Kalavathi
|
00468
|
UBIN0803634
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543819707
|
|
KANAKA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
HAJIPUR
|
TS-34-016-003-001/50172
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435352
|
11/06/2024
|
PENDRAM THIRUPATHI
|
3634016WL007409
|
PENDRAM THIRUPATHI
|
00468
|
UBIN0803634
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819723
|
|
PENDRAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HAJIPUR
|
TS-34-016-003-001/50174
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435354
|
11/06/2024
|
PENDRAM SHARADHA
|
3634016WL007409
|
PENDRAM SHARADHA
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819727
|
|
PENDRAM SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
HAJIPUR
|
TS-34-016-003-001/50184
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435360
|
11/06/2024
|
MADAVI VIJAYA
|
3634016WL007409
|
MADAVI VIJAYA
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819717
|
|
MADAVI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
HAJIPUR
|
TS-34-016-003-001/50190
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435367
|
11/06/2024
|
SIDAM PARBATHI BAI
|
3634016WL007409
|
SIDAM PARBATHI BAI
|
00468
|
UBIN0803634
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543819728
|
|
SIDAM PARBATHIBAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
HAJIPUR
|
TS-34-016-003-001/50198
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435371
|
11/06/2024
|
KODAPA JANGU BAI
|
3634016WL007409
|
KODAPA JANGU BAI
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819731
|
|
KODAPA JANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
HAJIPUR
|
TS-34-016-003-001/50199
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435372
|
11/06/2024
|
KODAPA BHEEM RAO
|
3634016WL007409
|
KODAPA BHEEM RAO
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819724
|
|
KODAPA BHEEM RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
HAJIPUR
|
TS-34-016-003-001/50200
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435373
|
11/06/2024
|
KOTNAKA MARUTHI
|
3634016WL007409
|
KOTNAKA MARUTHI
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819691
|
|
KOTNAKA MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HAJIPUR
|
TS-34-016-003-001/50201
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435375
|
11/06/2024
|
JUGUNAKA HANMANTHU
|
3634016WL007409
|
JUGUNAKA HANMANTHU
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819720
|
|
JUGUNAKA HANMANTHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HAJIPUR
|
TS-34-016-003-001/50202
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435376
|
11/06/2024
|
K Bojjirao
|
3634016WL007409
|
K Bojjirao
|
00468
|
UBIN0803634
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543819694
|
|
KOTNAKA BOJJI RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
79
|
HAJIPUR
|
TS-34-016-003-001/50202
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435377
|
11/06/2024
|
KOTNAKA KRISHNAVENI
|
3634016WL007409
|
KOTNAKA KRISHNAVENI
|
00468
|
UBIN0803634
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543819726
|
|
KOTNAKA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
80
|
HAJIPUR
|
TS-34-016-003-001/50207
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435385
|
11/06/2024
|
JUGUNAKA HAMSU BAI
|
3634016WL007409
|
JUGUNAKA HAMSU BAI
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819722
|
|
JUGUNAKA HAMSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HAJIPUR
|
TS-34-016-003-001/50209
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435387
|
11/06/2024
|
KOTNAKA SRINIVAS
|
3634016WL007409
|
KOTNAKA SRINIVAS
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819725
|
|
KOTNAKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HAJIPUR
|
TS-34-016-003-001/50210
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435389
|
11/06/2024
|
KOTNAKA ARJUN
|
3634016WL007409
|
KOTNAKA ARJUN
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819732
|
|
Mr. Kotnaka Arjun
|
INDIAN BANK(607105)
|
|
83
|
HAJIPUR
|
TS-34-016-003-001/50211
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435390
|
11/06/2024
|
KOTNAKA SUJATHA
|
3634016WL007409
|
KOTNAKA SUJATHA
|
00468
|
UBIN0803634
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543819692
|
|
KOTNAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HAJIPUR
|
TS-34-016-003-001/50225
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435401
|
11/06/2024
|
KOTNAKA PADMA
|
3634016WL007409
|
KOTNAKA PADMA
|
00468
|
UBIN0803634
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819683
|
|
KOTNAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HAJIPUR
|
TS-34-016-003-001/50227
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435402
|
11/06/2024
|
KURUSENGA RAJU
|
3634016WL007409
|
KURUSENGA RAJU
|
00468
|
UBIN0803634
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819685
|
|
KURUSENGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HAJIPUR
|
TS-34-016-003-001/50227
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435403
|
11/06/2024
|
KURUSENGA RAM BAI
|
3634016WL007409
|
KURUSENGA RAM BAI
|
00468
|
UBIN0803634
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819708
|
|
KURUSENGA RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
HAJIPUR
|
TS-34-016-005-004/010082
(GADHPUR)
|
3634016000NRG25110620240435176
|
11/06/2024
|
Kalavati
|
3634016WL007404
|
Kalavati
|
00468
|
UBIN0803634
|
806
|
806
|
Processed
|
16/08/2024
|
|
7543819689
|
|
SANGA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
HAJIPUR
|
TS-34-016-005-004/010082
(GADHPUR)
|
3634016000NRG25110620240435175
|
11/06/2024
|
Srinivas
|
3634016WL007404
|
Srinivas
|
00468
|
UBIN0803634
|
806
|
806
|
Processed
|
16/08/2024
|
|
7543819688
|
|
SANGA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HAJIPUR
|
TS-34-016-009-001/010003
(NAGARAM)
|
3634016000NRG25110620240434907
|
11/06/2024
|
Gangubai
|
3634016WL007397
|
Gangubai
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819710
|
|
PENDRAM GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
HAJIPUR
|
TS-34-016-009-001/010011
(NAGARAM)
|
3634016000NRG25110620240434916
|
11/06/2024
|
TEKAM RAMBAI
|
3634016WL007397
|
TEKAM RAMBAI
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819714
|
|
TEKAM RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HAJIPUR
|
TS-34-016-009-001/010046
(NAGARAM)
|
3634016000NRG25110620240434929
|
11/06/2024
|
sanjee
|
3634016WL007397
|
sanjee
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819713
|
|
KOVA SANJEE
|
UNION BANK OF INDIA(508500)
|
|
92
|
HAJIPUR
|
TS-34-016-009-001/010047
(NAGARAM)
|
3634016000NRG25110620240434930
|
11/06/2024
|
Dobi
|
3634016WL007397
|
Dobi
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819715
|
|
KOVA DOBE
|
UNION BANK OF INDIA(508500)
|
|
93
|
HAJIPUR
|
TS-34-016-009-001/010057
(NAGARAM)
|
3634016000NRG25110620240434944
|
11/06/2024
|
KODAPA KRISHNA
|
3634016WL007397
|
KODAPA KRISHNA
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819730
|
|
KODAPA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
HAJIPUR
|
TS-34-016-009-001/010073
(NAGARAM)
|
3634016000NRG25110620240434954
|
11/06/2024
|
Marubai
|
3634016WL007397
|
Marubai
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819687
|
|
PENDRAM MARU BAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
HAJIPUR
|
TS-34-016-009-001/010110
(NAGARAM)
|
3634016000NRG25110620240434957
|
11/06/2024
|
Som Bayi
|
3634016WL007397
|
Som Bayi
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819712
|
|
ADE SOM BAYI
|
UNION BANK OF INDIA(508500)
|
|
96
|
HAJIPUR
|
TS-34-016-009-001/010111
(NAGARAM)
|
3634016000NRG25110620240434958
|
11/06/2024
|
Bheemu
|
3634016WL007397
|
Bheemu
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819711
|
|
MADAVI BHEEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-009-001/010111
(NAGARAM)
|
3634016000NRG25110620240434959
|
11/06/2024
|
Parvathi
|
3634016WL007397
|
Parvathi
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819697
|
|
MADAVI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
HAJIPUR
|
TS-34-016-009-001/010123
(NAGARAM)
|
3634016000NRG25110620240434961
|
11/06/2024
|
Kamala
|
3634016WL007397
|
Kamala
|
00468
|
UBIN0803634
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819693
|
|
KODAPA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
HAJIPUR
|
TS-34-016-009-001/010125
(NAGARAM)
|
3634016000NRG25110620240434962
|
11/06/2024
|
Manik Rao
|
3634016WL007397
|
Manik Rao
|
00468
|
UBIN0803634
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819696
|
|
KODAPA MANIK RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
100
|
HAJIPUR
|
TS-34-016-009-001/010129
(NAGARAM)
|
3634016000NRG25110620240434964
|
11/06/2024
|
Chandrashekar
|
3634016WL007397
|
Chandrashekar
|
00468
|
UBIN0803634
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819719
|
|
ADE CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
HAJIPUR
|
TS-34-016-009-001/010131
(NAGARAM)
|
3634016000NRG25110620240434965
|
11/06/2024
|
Sujatha
|
3634016WL007397
|
Sujatha
|
00468
|
UBIN0803634
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819721
|
|
KOVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HAJIPUR
|
TS-34-016-009-001/10133
(NAGARAM)
|
3634016000NRG25110620240434967
|
11/06/2024
|
ADE KALYANI
|
3634016WL007397
|
ADE KALYANI
|
00468
|
UBIN0803634
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819716
|
|
ADE KALYANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
HAJIPUR
|
TS-34-016-012-010/010058
(PADTHENPALLE)
|
3634016000NRG25110620240436308
|
11/06/2024
|
Sulochana
|
3634016WL007423
|
Sulochana
|
00468
|
UBIN0803634
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543819690
|
|
VAIDYA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HAJIPUR
|
TS-34-016-012-010/020003
(PADTHENPALLE)
|
3634016000NRG25110620240437379
|
11/06/2024
|
durgamma
|
3634016WL007446
|
durgamma
|
00468
|
UBIN0803634
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543819702
|
|
PERUGU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
HAJIPUR
|
TS-34-016-012-010/020004
(PADTHENPALLE)
|
3634016000NRG25110620240437381
|
11/06/2024
|
Laxmi
|
3634016WL007446
|
Laxmi
|
00468
|
UBIN0803634
|
1377
|
1377
|
Processed
|
16/08/2024
|
|
7543819701
|
|
PERUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
HAJIPUR
|
TS-34-016-012-010/020010
(PADTHENPALLE)
|
3634016000NRG25110620240437385
|
11/06/2024
|
Bollam Laxmi
|
3634016WL007446
|
Bollam Laxmi
|
00468
|
UBIN0803634
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819706
|
|
BOLLAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
HAJIPUR
|
TS-34-016-012-010/020012
(PADTHENPALLE)
|
3634016000NRG25110620240437386
|
11/06/2024
|
Perugu Rajaiah
|
3634016WL007446
|
Perugu Rajaiah
|
00468
|
UBIN0803634
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543819704
|
|
Mr. PERUGU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
HAJIPUR
|
TS-34-016-012-010/020012
(PADTHENPALLE)
|
3634016000NRG25110620240437387
|
11/06/2024
|
Perugu Sattamma
|
3634016WL007446
|
Perugu Sattamma
|
00468
|
UBIN0803634
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7543819703
|
|
PERUGU SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
HAJIPUR
|
TS-34-016-012-010/020021
(PADTHENPALLE)
|
3634016000NRG25110620240437394
|
11/06/2024
|
Susheela
|
3634016WL007446
|
Susheela
|
00468
|
UBIN0803634
|
689
|
689
|
Processed
|
16/08/2024
|
|
7543819699
|
|
MATURI SUCHILA
|
UNION BANK OF INDIA(508500)
|
|
110
|
HAJIPUR
|
TS-34-016-015-013/010121
(RAPALLE)
|
3634016000NRG25110620240437945
|
11/06/2024
|
PULLA KESAVA GOUD
|
3634016WL007460
|
PULLA KESAVA GOUD
|
00468
|
UBIN0803634
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543819684
|
|
PULLA KESHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50293
|
50293
|
|
|
|
|
|
|
|
|
111
|
HAJIPUR
|
TS-34-016-013-001/010386
(PEDDAMPET)
|
3634016000NRG25110620240438870
|
11/06/2024
|
Shirisha
|
3634016WL007481
|
Shirisha
|
00468
|
UBIN0807672
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819487
|
|
Mrs. HANUMANDLA SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
112
|
HAJIPUR
|
TS-34-016-013-001/010262
(PEDDAMPET)
|
3634016000NRG25110620240437715
|
11/06/2024
|
Dubbayya
|
3634016WL007453
|
Dubbayya
|
00468
|
UBIN0808032
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543819528
|
|
KOTA. DUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
113
|
HAJIPUR
|
TS-34-016-001-009/010371
(HAJIPUR)
|
3634016000NRG25110620240435817
|
11/06/2024
|
DAMERA PADMA
|
3634016WL007414
|
DAMERA PADMA
|
00468
|
UBIN0823147
|
1088
|
1088
|
Processed
|
16/08/2024
|
|
7543819544
|
|
Mrs. Damera Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
HAJIPUR
|
TS-34-016-001-009/010371
(HAJIPUR)
|
3634016000NRG25110620240435818
|
11/06/2024
|
DAMERA PADMA
|
3634016WL007414
|
DAMERA PADMA
|
00468
|
UBIN0823147
|
544
|
544
|
Processed
|
16/08/2024
|
|
7543819545
|
|
Mrs. Damera Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
HAJIPUR
|
TS-34-016-007-011/010557
(KARNAMAMIDI)
|
3634016000NRG25110620240437882
|
11/06/2024
|
JUNGARI GOUTHAMI
|
3634016WL007457
|
JUNGARI GOUTHAMI
|
00468
|
UBIN0823147
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543819531
|
|
JUNGARI GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
HAJIPUR
|
TS-34-016-012-010/020007
(PADTHENPALLE)
|
3634016000NRG25110620240437383
|
11/06/2024
|
Bhagyamma
|
3634016WL007446
|
Bhagyamma
|
00468
|
UBIN0823147
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819548
|
|
Mrs. BHAGYAMMA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
HAJIPUR
|
TS-34-016-012-010/020014
(PADTHENPALLE)
|
3634016000NRG25110620240435819
|
11/06/2024
|
Sarita
|
3634016WL007415
|
Sarita
|
00468
|
UBIN0823147
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543819698
|
|
Mrs. PERUGU SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
HAJIPUR
|
TS-34-016-012-010/020015
(PADTHENPALLE)
|
3634016000NRG25110620240437389
|
11/06/2024
|
PERUGU SWARUPA
|
3634016WL007446
|
PERUGU SWARUPA
|
00468
|
UBIN0823147
|
1377
|
1377
|
Processed
|
16/08/2024
|
|
7543819547
|
|
Mrs. SWARUPA PERUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
HAJIPUR
|
TS-34-016-012-010/020017
(PADTHENPALLE)
|
3634016000NRG25110620240437390
|
11/06/2024
|
Jamuna
|
3634016WL007446
|
Jamuna
|
00468
|
UBIN0823147
|
1377
|
1377
|
Processed
|
16/08/2024
|
|
7543819542
|
|
Mrs. JAKKE JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
HAJIPUR
|
TS-34-016-012-010/020019
(PADTHENPALLE)
|
3634016000NRG25110620240437392
|
11/06/2024
|
PERUGU RAJESHWARI
|
3634016WL007446
|
PERUGU RAJESHWARI
|
00468
|
UBIN0823147
|
1377
|
1377
|
Processed
|
16/08/2024
|
|
7543819546
|
|
Mrs. PERUGU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
HAJIPUR
|
TS-34-016-012-010/020020
(PADTHENPALLE)
|
3634016000NRG25110620240437393
|
11/06/2024
|
Padma
|
3634016WL007446
|
Padma
|
00468
|
UBIN0823147
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819549
|
|
Mrs. PERUGU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
HAJIPUR
|
TS-34-016-012-010/020026
(PADTHENPALLE)
|
3634016000NRG25110620240437395
|
11/06/2024
|
RAMA YESAMMA
|
3634016WL007446
|
RAMA YESAMMA
|
00468
|
UBIN0823147
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819535
|
|
RAMA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
HAJIPUR
|
TS-34-016-012-010/020029
(PADTHENPALLE)
|
3634016000NRG25110620240437396
|
11/06/2024
|
RAMA RAJAIAH
|
3634016WL007446
|
RAMA RAJAIAH
|
00468
|
UBIN0823147
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819705
|
|
MR RAMA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
HAJIPUR
|
TS-34-016-012-010/020043
(PADTHENPALLE)
|
3634016000NRG25110620240437401
|
11/06/2024
|
Apsana
|
3634016WL007446
|
Apsana
|
00468
|
UBIN0823147
|
1150
|
1150
|
Processed
|
16/08/2024
|
|
7543819700
|
|
MD AFSANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
HAJIPUR
|
TS-34-016-013-001/010040
(PEDDAMPET)
|
3634016000NRG25110620240438856
|
11/06/2024
|
DURGAM MaLLAMMA
|
3634016WL007481
|
DURGAM MaLLAMMA
|
00468
|
UBIN0823147
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819538
|
|
DURGAM MALLAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
126
|
HAJIPUR
|
TS-34-016-013-001/010050
(PEDDAMPET)
|
3634016000NRG25110620240438422
|
11/06/2024
|
Shekar
|
3634016WL007478
|
Shekar
|
00468
|
UBIN0823147
|
457
|
457
|
Processed
|
16/08/2024
|
|
7543819533
|
|
MUDIMADUGULA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
HAJIPUR
|
TS-34-016-013-001/010269
(PEDDAMPET)
|
3634016000NRG25110620240438383
|
11/06/2024
|
Mallesh
|
3634016WL007475
|
Mallesh
|
00468
|
UBIN0823147
|
1219
|
1219
|
Processed
|
16/08/2024
|
|
7543819530
|
|
SANGA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
HAJIPUR
|
TS-34-016-013-001/010339
(PEDDAMPET)
|
3634016000NRG25110620240440066
|
11/06/2024
|
MEDARAM TIRUPATI
|
3634016WL007504
|
MEDARAM TIRUPATI
|
00468
|
UBIN0823147
|
476
|
476
|
Processed
|
16/08/2024
|
|
7543819540
|
|
MEDARAM TIRUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HAJIPUR
|
TS-34-016-013-001/010454
(PEDDAMPET)
|
3634016000NRG25110620240440073
|
11/06/2024
|
Tirupati
|
3634016WL007504
|
Tirupati
|
00468
|
UBIN0823147
|
918
|
918
|
Processed
|
16/08/2024
|
|
7543819537
|
|
JUNUGURI TIRUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HAJIPUR
|
TS-34-016-013-001/010461
(PEDDAMPET)
|
3634016000NRG25110620240440074
|
11/06/2024
|
JUNUGURI RADHA
|
3634016WL007504
|
JUNUGURI RADHA
|
00468
|
UBIN0823147
|
482
|
482
|
Processed
|
16/08/2024
|
|
7543819539
|
|
Mrs. JUNUGURI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
HAJIPUR
|
TS-34-016-013-001/020053
(PEDDAMPET)
|
3634016000NRG25110620240440525
|
11/06/2024
|
GELLU SHANKARAMMA
|
3634016WL007513
|
GELLU SHANKARAMMA
|
00468
|
UBIN0823147
|
681
|
681
|
Processed
|
16/08/2024
|
|
7543819543
|
|
GELLU MAHESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
132
|
HAJIPUR
|
TS-34-016-013-001/020058
(PEDDAMPET)
|
3634016000NRG25110620240439104
|
11/06/2024
|
Shravan
|
3634016WL007486
|
Shravan
|
00468
|
UBIN0823147
|
736
|
736
|
Processed
|
16/08/2024
|
|
7543819541
|
|
MR SRAVAN NAKKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HAJIPUR
|
TS-34-016-013-001/020120
(PEDDAMPET)
|
3634016000NRG25110620240439111
|
11/06/2024
|
Pedda Mallesh
|
3634016WL007486
|
Pedda Mallesh
|
00468
|
UBIN0823147
|
736
|
736
|
Processed
|
16/08/2024
|
|
7543819534
|
|
RYAKALA PEDDA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
HAJIPUR
|
TS-34-016-013-001/020140
(PEDDAMPET)
|
3634016000NRG25110620240440540
|
11/06/2024
|
Kumar
|
3634016WL007513
|
Kumar
|
00468
|
UBIN0823147
|
1135
|
1135
|
Processed
|
16/08/2024
|
|
7543819536
|
|
RYAKALA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
HAJIPUR
|
TS-34-016-013-001/020141
(PEDDAMPET)
|
3634016000NRG25110620240440235
|
11/06/2024
|
Pochanna
|
3634016WL007507
|
Pochanna
|
00468
|
UBIN0823147
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819532
|
|
SANGANAVENI POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24421
|
24421
|
|
|
|
|
|
|
|
|
136
|
HAJIPUR
|
TS-34-016-002-001/20265
(BUDDIPALLY)
|
3634016000NRG25110620240435215
|
11/06/2024
|
THIRRI MANJULA
|
3634016WL007406
|
THIRRI MANJULA
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
16/08/2024
|
|
7543819524
|
|
THIRRI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HAJIPUR
|
TS-34-016-002-001/20326
(BUDDIPALLY)
|
3634016000NRG25110620240435216
|
11/06/2024
|
Darvaja Mahesh
|
3634016WL007406
|
Darvaja Mahesh
|
00683
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
16/08/2024
|
|
7543819516
|
|
Mr. DARVAJA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
HAJIPUR
|
TS-34-016-003-001/50172
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435353
|
11/06/2024
|
PENDRAM ANURADHA
|
3634016WL007409
|
PENDRAM ANURADHA
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819508
|
|
Mrs. PENDRAM ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
HAJIPUR
|
TS-34-016-003-001/50189
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435365
|
11/06/2024
|
JUGUNAKA JANGU BAI
|
3634016WL007409
|
JUGUNAKA JANGU BAI
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819507
|
|
Mrs. JUGUNAKA JANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
HAJIPUR
|
TS-34-016-003-001/50200
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435374
|
11/06/2024
|
KOTNATA AMRUTHA BAI
|
3634016WL007409
|
KOTNATA AMRUTHA BAI
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819510
|
|
KOTNAKA AMRUTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HAJIPUR
|
TS-34-016-003-001/50204
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435380
|
11/06/2024
|
MADAVI SURA BAI
|
3634016WL007409
|
MADAVI SURA BAI
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819509
|
|
Mrs. MADAVI SURA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
HAJIPUR
|
TS-34-016-003-001/50205
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435381
|
11/06/2024
|
KODAPA BADI RAO
|
3634016WL007409
|
KODAPA BADI RAO
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819615
|
|
KODAPA BADI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HAJIPUR
|
TS-34-016-003-001/50206
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435384
|
11/06/2024
|
KOTNAKA SUJATHA
|
3634016WL007409
|
KOTNAKA SUJATHA
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819659
|
|
KOTNAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HAJIPUR
|
TS-34-016-003-001/50219
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435394
|
11/06/2024
|
SIDAM CHANDRAKALA
|
3634016WL007409
|
SIDAM CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819718
|
|
SIDAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
HAJIPUR
|
TS-34-016-012-010/010085
(PADTHENPALLE)
|
3634016000NRG25110620240436310
|
11/06/2024
|
Shankaramma
|
3634016WL007423
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1146
|
1146
|
Processed
|
16/08/2024
|
|
7543819504
|
|
ODNALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-012-010/010089
(PADTHENPALLE)
|
3634016000NRG25110620240436311
|
11/06/2024
|
Sattaiah
|
3634016WL007423
|
Sattaiah
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819669
|
|
CHINDAM SATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HAJIPUR
|
TS-34-016-012-010/010093
(PADTHENPALLE)
|
3634016000NRG25110620240436315
|
11/06/2024
|
rajeshwari
|
3634016WL007423
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
1146
|
1146
|
Processed
|
16/08/2024
|
|
7543819523
|
|
CHINDAM RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HAJIPUR
|
TS-34-016-012-010/010114
(PADTHENPALLE)
|
3634016000NRG25110620240436316
|
11/06/2024
|
Rajeshwari
|
3634016WL007423
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1146
|
1146
|
Processed
|
16/08/2024
|
|
7543819499
|
|
Mrs. CHINDAM RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
HAJIPUR
|
TS-34-016-012-010/010156
(PADTHENPALLE)
|
3634016000NRG25110620240436318
|
11/06/2024
|
Ellavva
|
3634016WL007423
|
Ellavva
|
00683
|
SBIN0RRDCGB
|
1375
|
1375
|
Processed
|
16/08/2024
|
|
7543819489
|
|
KOTTAKONDA ELLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HAJIPUR
|
TS-34-016-012-010/010157
(PADTHENPALLE)
|
3634016000NRG25110620240436319
|
11/06/2024
|
Lavanya
|
3634016WL007423
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1146
|
1146
|
Processed
|
16/08/2024
|
|
7543819511
|
|
CHINDAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HAJIPUR
|
TS-34-016-012-010/010167
(PADTHENPALLE)
|
3634016000NRG25110620240436321
|
11/06/2024
|
Nagaraju
|
3634016WL007423
|
Nagaraju
|
00683
|
SBIN0RRDCGB
|
1375
|
1375
|
Processed
|
16/08/2024
|
|
7543819500
|
|
MR KOTHAKONDA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
HAJIPUR
|
TS-34-016-012-010/010196
(PADTHENPALLE)
|
3634016000NRG25110620240436324
|
11/06/2024
|
Shanta
|
3634016WL007423
|
Shanta
|
00683
|
SBIN0RRDCGB
|
1375
|
1375
|
Processed
|
16/08/2024
|
|
7543819490
|
|
BOMMAKANTI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HAJIPUR
|
TS-34-016-012-010/010265
(PADTHENPALLE)
|
3634016000NRG25110620240436325
|
11/06/2024
|
Lavanya
|
3634016WL007423
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1375
|
1375
|
Processed
|
16/08/2024
|
|
7543819515
|
|
ANKAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HAJIPUR
|
TS-34-016-012-010/020008
(PADTHENPALLE)
|
3634016000NRG25110620240437384
|
11/06/2024
|
Laxmi
|
3634016WL007446
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819497
|
|
DEVI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
HAJIPUR
|
TS-34-016-012-010/020030
(PADTHENPALLE)
|
3634016000NRG25110620240437397
|
11/06/2024
|
Anasuya
|
3634016WL007446
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
16/08/2024
|
|
7543819498
|
|
PERUGU ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
HAJIPUR
|
TS-34-016-012-010/020031
(PADTHENPALLE)
|
3634016000NRG25110620240437399
|
11/06/2024
|
rayalingu
|
3634016WL007446
|
rayalingu
|
00683
|
SBIN0RRDCGB
|
1371
|
1371
|
Processed
|
16/08/2024
|
|
7543819663
|
|
MR RAMA RAJALINGU
|
STATE BANK OF INDIA(508548)
|
|
157
|
HAJIPUR
|
TS-34-016-012-010/020044
(PADTHENPALLE)
|
3634016000NRG25110620240437403
|
11/06/2024
|
Raj Mahamad
|
3634016WL007446
|
Raj Mahamad
|
00683
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7543819506
|
|
Mr. MD RAJAMAHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
HAJIPUR
|
TS-34-016-013-001/010053
(PEDDAMPET)
|
3634016000NRG25110620240438423
|
11/06/2024
|
Chinadurga
|
3634016WL007478
|
Chinadurga
|
00683
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
16/08/2024
|
|
7543819491
|
|
RAVULA CHINNA DURGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HAJIPUR
|
TS-34-016-013-001/010061
(PEDDAMPET)
|
3634016000NRG25110620240440032
|
11/06/2024
|
Bhumakka
|
3634016WL007504
|
Bhumakka
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543819492
|
|
JADI BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HAJIPUR
|
TS-34-016-013-001/010071
(PEDDAMPET)
|
3634016000NRG25110620240438859
|
11/06/2024
|
Eeswari
|
3634016WL007481
|
Eeswari
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819496
|
|
DURGAM ESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HAJIPUR
|
TS-34-016-013-001/010086
(PEDDAMPET)
|
3634016000NRG25110620240438425
|
11/06/2024
|
Sattemma
|
3634016WL007478
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
16/08/2024
|
|
7543819488
|
|
Mrs. JUNGURI SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
HAJIPUR
|
TS-34-016-013-001/010100
(PEDDAMPET)
|
3634016000NRG25110620240438377
|
11/06/2024
|
Mahesh
|
3634016WL007475
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
16/08/2024
|
|
7543819503
|
|
Mr. MAHESH KOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
HAJIPUR
|
TS-34-016-013-001/010101
(PEDDAMPET)
|
3634016000NRG25110620240438378
|
11/06/2024
|
Gellu Venkanna
|
3634016WL007475
|
Gellu Venkanna
|
00683
|
SBIN0RRDCGB
|
487
|
487
|
Processed
|
16/08/2024
|
|
7543819610
|
|
GELLU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HAJIPUR
|
TS-34-016-013-001/010107
(PEDDAMPET)
|
3634016000NRG25110620240438863
|
11/06/2024
|
Lingamma
|
3634016WL007481
|
Lingamma
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819502
|
|
Mrs. LINGAMMA BHUSHANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
HAJIPUR
|
TS-34-016-013-001/010107
(PEDDAMPET)
|
3634016000NRG25110620240438862
|
11/06/2024
|
Santhosh
|
3634016WL007481
|
Santhosh
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Rejected
|
16/08/2024
|
|
7543819526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
HAJIPUR
|
TS-34-016-013-001/010144
(PEDDAMPET)
|
3634016000NRG25110620240440051
|
11/06/2024
|
Srinivas
|
3634016WL007504
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543819513
|
|
KONDAGURLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HAJIPUR
|
TS-34-016-013-001/010194
(PEDDAMPET)
|
3634016000NRG25110620240438381
|
11/06/2024
|
Mallu
|
3634016WL007475
|
Mallu
|
00683
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
16/08/2024
|
|
7543819494
|
|
Mrs. ALLAMLA . MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
HAJIPUR
|
TS-34-016-013-001/010350
(PEDDAMPET)
|
3634016000NRG25110620240438867
|
11/06/2024
|
Mamatha
|
3634016WL007481
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819527
|
|
MISS BORAKUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HAJIPUR
|
TS-34-016-013-001/010368
(PEDDAMPET)
|
3634016000NRG25110620240440068
|
11/06/2024
|
kalavati
|
3634016WL007504
|
kalavati
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543819668
|
|
MUDIMADUGULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HAJIPUR
|
TS-34-016-013-001/010413
(PEDDAMPET)
|
3634016000NRG25110620240440069
|
11/06/2024
|
ELKATURI ARUNA
|
3634016WL007504
|
ELKATURI ARUNA
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819514
|
|
ELKATURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HAJIPUR
|
TS-34-016-013-001/010413
(PEDDAMPET)
|
3634016000NRG25110620240440070
|
11/06/2024
|
Venu
|
3634016WL007504
|
Venu
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
16/08/2024
|
|
7543819525
|
|
MR ELKATURI VENU
|
STATE BANK OF INDIA(508548)
|
|
172
|
HAJIPUR
|
TS-34-016-013-001/010415
(PEDDAMPET)
|
3634016000NRG25110620240438871
|
11/06/2024
|
Bushanaveni. Pushpalatha
|
3634016WL007481
|
Bushanaveni. Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819519
|
|
Mrs. BUSHANAVENI PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
HAJIPUR
|
TS-34-016-013-001/010443
(PEDDAMPET)
|
3634016000NRG25110620240438873
|
11/06/2024
|
Mallamma
|
3634016WL007481
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819518
|
|
NALLAPU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HAJIPUR
|
TS-34-016-013-001/020008
(PEDDAMPET)
|
3634016000NRG25110620240440519
|
11/06/2024
|
Rajaiah
|
3634016WL007513
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7543819485
|
|
Mr. ANAVENI . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
HAJIPUR
|
TS-34-016-013-001/020014
(PEDDAMPET)
|
3634016000NRG25110620240438149
|
11/06/2024
|
Mallaiah
|
3634016WL007471
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
16/08/2024
|
|
7543819662
|
|
MR MADARAVENI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
HAJIPUR
|
TS-34-016-013-001/020026
(PEDDAMPET)
|
3634016000NRG25110620240438151
|
11/06/2024
|
MEKALA SRAVANKUMAR
|
3634016WL007471
|
MEKALA SRAVANKUMAR
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
16/08/2024
|
|
7543819606
|
|
MEKALA KOMURAIAH @ MYAKALA AGGAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
HAJIPUR
|
TS-34-016-013-001/020045
(PEDDAMPET)
|
3634016000NRG25110620240437707
|
11/06/2024
|
Dharma Goud
|
3634016WL007452
|
Dharma Goud
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543819643
|
|
KOTA DARMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
178
|
HAJIPUR
|
TS-34-016-013-001/020055
(PEDDAMPET)
|
3634016000NRG25110620240439102
|
11/06/2024
|
Suresh
|
3634016WL007486
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
16/08/2024
|
|
7543819517
|
|
CHOUTAPELLI SURESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
179
|
HAJIPUR
|
TS-34-016-013-001/020077
(PEDDAMPET)
|
3634016000NRG25110620240439106
|
11/06/2024
|
Shekar
|
3634016WL007486
|
Shekar
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
16/08/2024
|
|
7543819520
|
|
Mr. GUNDAVENI . SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
HAJIPUR
|
TS-34-016-013-001/020099
(PEDDAMPET)
|
3634016000NRG25110620240440231
|
11/06/2024
|
Ganga
|
3634016WL007507
|
Ganga
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819512
|
|
SANGINAVENI GANGA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
181
|
HAJIPUR
|
TS-34-016-013-001/020099
(PEDDAMPET)
|
3634016000NRG25110620240440230
|
11/06/2024
|
narayanna
|
3634016WL007507
|
narayanna
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
16/08/2024
|
|
7543819493
|
|
SANGINAVENI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
182
|
HAJIPUR
|
TS-34-016-013-001/020119
(PEDDAMPET)
|
3634016000NRG25110620240438157
|
11/06/2024
|
Shankaraiah
|
3634016WL007471
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
1154
|
1154
|
Processed
|
16/08/2024
|
|
7543819501
|
|
Mr. JAKKULA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
HAJIPUR
|
TS-34-016-013-001/020130
(PEDDAMPET)
|
3634016000NRG25110620240440537
|
11/06/2024
|
Mallishwari
|
3634016WL007513
|
Mallishwari
|
00683
|
SBIN0RRDCGB
|
1135
|
1135
|
Processed
|
16/08/2024
|
|
7543819522
|
|
Mrs. RYAKALA MALLISHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
HAJIPUR
|
TS-34-016-013-001/020130
(PEDDAMPET)
|
3634016000NRG25110620240440536
|
11/06/2024
|
Poshanna
|
3634016WL007513
|
Poshanna
|
00683
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
16/08/2024
|
|
7543819495
|
|
Mr. RYAKALA POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
HAJIPUR
|
TS-34-016-013-001/20152
(PEDDAMPET)
|
3634016000NRG25110620240440236
|
11/06/2024
|
SANGANAVENI SHEKAR
|
3634016WL007507
|
SANGANAVENI SHEKAR
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819521
|
|
SANGANAVENI SHEKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
186
|
HAJIPUR
|
TS-34-016-013-001/20154
(PEDDAMPET)
|
3634016000NRG25110620240438389
|
11/06/2024
|
KALAVATHI SANGA
|
3634016WL007475
|
KALAVATHI SANGA
|
00683
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543819505
|
|
Mrs. SANGA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
HAJIPUR
|
TS-34-016-013-001/20155
(PEDDAMPET)
|
3634016000NRG25110620240440237
|
11/06/2024
|
AGGU LAXMI
|
3634016WL007507
|
AGGU LAXMI
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819486
|
|
Mrs. AGGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57668
|
57668
|
|
|
|
|
|
|
|
|
188
|
HAJIPUR
|
TS-34-016-002-001/020032
(BUDDIPALLY)
|
3634016000NRG25110620240435209
|
11/06/2024
|
D Anusha
|
3634016WL007406
|
D Anusha
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
16/08/2024
|
|
7543819801
|
|
DASARI ANOOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HAJIPUR
|
TS-34-016-002-001/020068
(BUDDIPALLY)
|
3634016000NRG25110620240435210
|
11/06/2024
|
CH Pramila
|
3634016WL007406
|
CH Pramila
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
16/08/2024
|
|
7543819799
|
|
CHALLAM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HAJIPUR
|
TS-34-016-002-001/020087
(BUDDIPALLY)
|
3634016000NRG25110620240435211
|
11/06/2024
|
K Ravinderreddy
|
3634016WL007406
|
K Ravinderreddy
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
16/08/2024
|
|
7543819797
|
|
KARRA RAVINDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HAJIPUR
|
TS-34-016-002-001/020139
(BUDDIPALLY)
|
3634016000NRG25110620240435212
|
11/06/2024
|
CHALLA RAMAKKA
|
3634016WL007406
|
CHALLA RAMAKKA
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/08/2024
|
|
7543819613
|
|
CHALLA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HAJIPUR
|
TS-34-016-002-001/020245
(BUDDIPALLY)
|
3634016000NRG25110620240435213
|
11/06/2024
|
D Gangamma
|
3634016WL007406
|
D Gangamma
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
16/08/2024
|
|
7543819798
|
|
DARVAJA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HAJIPUR
|
TS-34-016-002-001/020258
(BUDDIPALLY)
|
3634016000NRG25110620240435214
|
11/06/2024
|
lalitha
|
3634016WL007406
|
lalitha
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
16/08/2024
|
|
7543819837
|
|
MUCHAKURTHI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HAJIPUR
|
TS-34-016-003-001/020004
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435321
|
11/06/2024
|
S. Ganga
|
3634016WL007409
|
S. Ganga
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543819473
|
|
SIDAM GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HAJIPUR
|
TS-34-016-003-001/020009
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435322
|
11/06/2024
|
M. Achuth Rao
|
3634016WL007409
|
M. Achuth Rao
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819792
|
|
MADAVI ACHUTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HAJIPUR
|
TS-34-016-003-001/020009
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435323
|
11/06/2024
|
M. JYOTHI
|
3634016WL007409
|
M. JYOTHI
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819791
|
|
MADAVI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HAJIPUR
|
TS-34-016-003-001/020021
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435328
|
11/06/2024
|
J. Jana bai
|
3634016WL007409
|
J. Jana bai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819475
|
|
JUGUNAKA JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HAJIPUR
|
TS-34-016-003-001/020021
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435327
|
11/06/2024
|
J. Krisna Rao
|
3634016WL007409
|
J. Krisna Rao
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819836
|
|
JUGNAKA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
HAJIPUR
|
TS-34-016-003-001/020038
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435329
|
11/06/2024
|
JUGUNAKA MADHUBAI
|
3634016WL007409
|
JUGUNAKA MADHUBAI
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819623
|
|
JUGUNAKA MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HAJIPUR
|
TS-34-016-003-001/030002
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435331
|
11/06/2024
|
K. Suman
|
3634016WL007409
|
K. Suman
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543819471
|
|
KURUSANGA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HAJIPUR
|
TS-34-016-003-001/030004
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435332
|
11/06/2024
|
Kova Srinivass
|
3634016WL007409
|
Kova Srinivass
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543819631
|
|
KOVA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HAJIPUR
|
TS-34-016-003-001/030005
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435333
|
11/06/2024
|
KOVA CHANDU
|
3634016WL007409
|
KOVA CHANDU
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819734
|
|
KOVA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HAJIPUR
|
TS-34-016-003-001/030006
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435335
|
11/06/2024
|
K. Bhadi Rao
|
3634016WL007409
|
K. Bhadi Rao
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819834
|
|
KOTNAKA BHADI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HAJIPUR
|
TS-34-016-003-001/030006
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435336
|
11/06/2024
|
K. Bhudubai
|
3634016WL007409
|
K. Bhudubai
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543819833
|
|
KOTNAKA BHUDU BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HAJIPUR
|
TS-34-016-003-001/030008
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435337
|
11/06/2024
|
G Shankaribai
|
3634016WL007409
|
G Shankaribai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819738
|
|
GEDAM SHANKARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HAJIPUR
|
TS-34-016-003-001/030011
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435340
|
11/06/2024
|
J. Laxmi
|
3634016WL007409
|
J. Laxmi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819835
|
|
JUGNAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
HAJIPUR
|
TS-34-016-003-001/030011
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435339
|
11/06/2024
|
J. Manku
|
3634016WL007409
|
J. Manku
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819832
|
|
JUGNAKA MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HAJIPUR
|
TS-34-016-003-001/030015
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435342
|
11/06/2024
|
K Sombai
|
3634016WL007409
|
K Sombai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819746
|
|
KOTUNAKA SOM BAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
HAJIPUR
|
TS-34-016-003-001/030023
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435343
|
11/06/2024
|
Kanaka Motubai
|
3634016WL007409
|
Kanaka Motubai
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543819739
|
|
KANNAKA MOTHUBAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
HAJIPUR
|
TS-34-016-003-001/030024
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435344
|
11/06/2024
|
Satyavati
|
3634016WL007409
|
Satyavati
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819630
|
|
GEDAM SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HAJIPUR
|
TS-34-016-003-001/030026
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435345
|
11/06/2024
|
J SRIDEVI
|
3634016WL007409
|
J SRIDEVI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819737
|
|
DURUVA SRIDEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
212
|
HAJIPUR
|
TS-34-016-003-001/030029
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435347
|
11/06/2024
|
Jugunaka Devendrabai
|
3634016WL007409
|
Jugunaka Devendrabai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819748
|
|
JUGUNAKA DEVENDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HAJIPUR
|
TS-34-016-003-001/030029
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435346
|
11/06/2024
|
JUGUNAKA SONE RAO
|
3634016WL007409
|
JUGUNAKA SONE RAO
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543819614
|
|
JUGUNAKA SONE RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HAJIPUR
|
TS-34-016-003-001/50179
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435355
|
11/06/2024
|
K. Badrubai
|
3634016WL007409
|
K. Badrubai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819815
|
|
KATNAKA BADRU BAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
HAJIPUR
|
TS-34-016-003-001/50182
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435358
|
11/06/2024
|
P. RAJU
|
3634016WL007409
|
P. RAJU
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819482
|
|
PENDRAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HAJIPUR
|
TS-34-016-003-001/50182
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435357
|
11/06/2024
|
P. Sombai
|
3634016WL007409
|
P. Sombai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819484
|
|
PENDRAM SOM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HAJIPUR
|
TS-34-016-003-001/50185
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435361
|
11/06/2024
|
P. Laxmi
|
3634016WL007409
|
P. Laxmi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819477
|
|
PENDRAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HAJIPUR
|
TS-34-016-003-001/50186
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435362
|
11/06/2024
|
K. GOPAL
|
3634016WL007409
|
K. GOPAL
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819479
|
|
KOTNAKA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HAJIPUR
|
TS-34-016-003-001/50187
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435363
|
11/06/2024
|
J. Devendrabai
|
3634016WL007409
|
J. Devendrabai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819462
|
|
JUGUNAKA DEVUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
220
|
HAJIPUR
|
TS-34-016-003-001/50190
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435366
|
11/06/2024
|
Sidam Bheemu
|
3634016WL007409
|
Sidam Bheemu
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543819465
|
|
Mr. SIDAM BHEEMU
|
INDIAN BANK(607105)
|
|
221
|
HAJIPUR
|
TS-34-016-003-001/50192
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435368
|
11/06/2024
|
K Kasubai
|
3634016WL007409
|
K Kasubai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819460
|
|
KOTNAKA KASUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
222
|
HAJIPUR
|
TS-34-016-003-001/50193
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435369
|
11/06/2024
|
S. Maheshwari
|
3634016WL007409
|
S. Maheshwari
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819476
|
|
SIDAM MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HAJIPUR
|
TS-34-016-003-001/50195
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435370
|
11/06/2024
|
K. RADHA
|
3634016WL007409
|
K. RADHA
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543819480
|
|
KODAPA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HAJIPUR
|
TS-34-016-003-001/50203
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435378
|
11/06/2024
|
K Gouru bai
|
3634016WL007409
|
K Gouru bai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819467
|
|
KURSHENGA GAURU BAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
HAJIPUR
|
TS-34-016-003-001/50205
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435382
|
11/06/2024
|
K. Emalabai
|
3634016WL007409
|
K. Emalabai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819478
|
|
KODAPA EMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HAJIPUR
|
TS-34-016-003-001/50206
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435383
|
11/06/2024
|
K. Badhi Rao
|
3634016WL007409
|
K. Badhi Rao
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819463
|
|
KOTNAKA BADHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HAJIPUR
|
TS-34-016-003-001/50208
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435386
|
11/06/2024
|
J. Barati bayi
|
3634016WL007409
|
J. Barati bayi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543819474
|
|
JUGUNAKA BARATIBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HAJIPUR
|
TS-34-016-003-001/50209
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435388
|
11/06/2024
|
K. Sujatha
|
3634016WL007409
|
K. Sujatha
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819472
|
|
KOTNAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HAJIPUR
|
TS-34-016-003-001/50213
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435391
|
11/06/2024
|
JUNAKA LINGU
|
3634016WL007409
|
JUNAKA LINGU
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7543819466
|
|
JUGUNAKA LINGU
|
UNION BANK OF INDIA(508500)
|
|
230
|
HAJIPUR
|
TS-34-016-003-001/50215
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435392
|
11/06/2024
|
P. Bheem Rao
|
3634016WL007409
|
P. Bheem Rao
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/08/2024
|
|
7543819470
|
|
PENDRAM BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HAJIPUR
|
TS-34-016-003-001/50218
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435393
|
11/06/2024
|
M. Girjiju bai
|
3634016WL007409
|
M. Girjiju bai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819483
|
|
MADAVI GIRUJUBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HAJIPUR
|
TS-34-016-003-001/50220
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435395
|
11/06/2024
|
K. Lalitha
|
3634016WL007409
|
K. Lalitha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819464
|
|
KOTNAKA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
HAJIPUR
|
TS-34-016-003-001/50221
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435397
|
11/06/2024
|
K. Shekumthala
|
3634016WL007409
|
K. Shekumthala
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819459
|
|
Mrs. Kotnaka Shekunthala
|
INDIAN BANK(607105)
|
|
234
|
HAJIPUR
|
TS-34-016-003-001/50221
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435396
|
11/06/2024
|
Kotnaka Pandu
|
3634016WL007409
|
Kotnaka Pandu
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
16/08/2024
|
|
7543819457
|
|
KOTNAKA PANDU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
235
|
HAJIPUR
|
TS-34-016-003-001/50223
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435398
|
11/06/2024
|
K. Lalitha
|
3634016WL007409
|
K. Lalitha
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819461
|
|
KADAPA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
HAJIPUR
|
TS-34-016-003-001/50225
(CHINNAGOPALAPUR)
|
3634016000NRG25110620240435400
|
11/06/2024
|
K. THIRUPATHI
|
3634016WL007409
|
K. THIRUPATHI
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819796
|
|
Mr. Kotanaka Thirupathi
|
INDIAN BANK(607105)
|
|
237
|
HAJIPUR
|
TS-34-016-005-004/010087
(GADHPUR)
|
3634016000NRG25110620240435177
|
11/06/2024
|
Karide. Laxmi
|
3634016WL007404
|
Karide. Laxmi
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
16/08/2024
|
|
7543819633
|
|
KARIDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HAJIPUR
|
TS-34-016-005-004/010089
(GADHPUR)
|
3634016000NRG25110620240435178
|
11/06/2024
|
Muthineni. Madhunama
|
3634016WL007404
|
Muthineni. Madhunama
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
16/08/2024
|
|
7543819635
|
|
MUTHINENI MADUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
HAJIPUR
|
TS-34-016-005-004/010090
(GADHPUR)
|
3634016000NRG25110620240435179
|
11/06/2024
|
Sanga. Lachaiah
|
3634016WL007404
|
Sanga. Lachaiah
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
16/08/2024
|
|
7543819821
|
|
SANGA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HAJIPUR
|
TS-34-016-005-004/010090
(GADHPUR)
|
3634016000NRG25110620240435180
|
11/06/2024
|
Sange. Gangavva
|
3634016WL007404
|
Sange. Gangavva
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
16/08/2024
|
|
7543819851
|
|
SANGA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HAJIPUR
|
TS-34-016-005-004/010096
(GADHPUR)
|
3634016000NRG25110620240435181
|
11/06/2024
|
K Satyavati
|
3634016WL007404
|
K Satyavati
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
16/08/2024
|
|
7543819774
|
|
KOTEE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
HAJIPUR
|
TS-34-016-005-004/010098
(GADHPUR)
|
3634016000NRG25110620240435182
|
11/06/2024
|
R. Murali
|
3634016WL007404
|
R. Murali
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
16/08/2024
|
|
7543819733
|
|
RAGULA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HAJIPUR
|
TS-34-016-005-004/010098
(GADHPUR)
|
3634016000NRG25110620240435183
|
11/06/2024
|
Ragula Mounika
|
3634016WL007404
|
Ragula Mounika
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
16/08/2024
|
|
7543819795
|
|
RAGULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HAJIPUR
|
TS-34-016-005-004/010099
(GADHPUR)
|
3634016000NRG25110620240435184
|
11/06/2024
|
Ragula Sravanthi
|
3634016WL007404
|
Ragula Sravanthi
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
16/08/2024
|
|
7543819682
|
|
RAGULA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HAJIPUR
|
TS-34-016-009-001/010004
(NAGARAM)
|
3634016000NRG25110620240434908
|
11/06/2024
|
K. Bheersav
|
3634016WL007397
|
K. Bheersav
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819777
|
|
KODAPA BIRSHAW
|
UNION BANK OF INDIA(508500)
|
|
246
|
HAJIPUR
|
TS-34-016-009-001/010004
(NAGARAM)
|
3634016000NRG25110620240434909
|
11/06/2024
|
K. Gangubai
|
3634016WL007397
|
K. Gangubai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819776
|
|
KODAPA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
247
|
HAJIPUR
|
TS-34-016-009-001/010006
(NAGARAM)
|
3634016000NRG25110620240434911
|
11/06/2024
|
Kodapa Ramya
|
3634016WL007397
|
Kodapa Ramya
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819782
|
|
KODAPA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
248
|
HAJIPUR
|
TS-34-016-009-001/010007
(NAGARAM)
|
3634016000NRG25110620240434912
|
11/06/2024
|
K. Shombai
|
3634016WL007397
|
K. Shombai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819790
|
|
KODAPA SHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HAJIPUR
|
TS-34-016-009-001/010009
(NAGARAM)
|
3634016000NRG25110620240434914
|
11/06/2024
|
K. Swapna
|
3634016WL007397
|
K. Swapna
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819778
|
|
KOVA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
250
|
HAJIPUR
|
TS-34-016-009-001/010009
(NAGARAM)
|
3634016000NRG25110620240434913
|
11/06/2024
|
Kova Jalapathi
|
3634016WL007397
|
Kova Jalapathi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819773
|
|
KOVA JALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HAJIPUR
|
TS-34-016-009-001/010019
(NAGARAM)
|
3634016000NRG25110620240434917
|
11/06/2024
|
Tekam Gangu
|
3634016WL007397
|
Tekam Gangu
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819779
|
|
TEKAM GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HAJIPUR
|
TS-34-016-009-001/010030
(NAGARAM)
|
3634016000NRG25110620240434918
|
11/06/2024
|
Kodapa Bharathi
|
3634016WL007397
|
Kodapa Bharathi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819794
|
|
KODAPA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
HAJIPUR
|
TS-34-016-009-001/010031
(NAGARAM)
|
3634016000NRG25110620240434920
|
11/06/2024
|
M. Ambika
|
3634016WL007397
|
M. Ambika
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819768
|
|
MESRAM AMBIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
254
|
HAJIPUR
|
TS-34-016-009-001/010031
(NAGARAM)
|
3634016000NRG25110620240434919
|
11/06/2024
|
M. Ramu
|
3634016WL007397
|
M. Ramu
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/08/2024
|
|
7543819769
|
|
MESHRAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
255
|
HAJIPUR
|
TS-34-016-009-001/010032
(NAGARAM)
|
3634016000NRG25110620240434921
|
11/06/2024
|
Bhadrubai
|
3634016WL007397
|
Bhadrubai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819842
|
|
MARSHKOLA BADRI
|
UNION BANK OF INDIA(508500)
|
|
256
|
HAJIPUR
|
TS-34-016-009-001/010033
(NAGARAM)
|
3634016000NRG25110620240434922
|
11/06/2024
|
Kodapa. Kalavathi
|
3634016WL007397
|
Kodapa. Kalavathi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819822
|
|
KODAPA KALAVATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
257
|
HAJIPUR
|
TS-34-016-009-001/010039
(NAGARAM)
|
3634016000NRG25110620240434923
|
11/06/2024
|
K. Jangu bai
|
3634016WL007397
|
K. Jangu bai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819650
|
|
Mrs. Kova Jangubai
|
INDIAN BANK(607105)
|
|
258
|
HAJIPUR
|
TS-34-016-009-001/010041
(NAGARAM)
|
3634016000NRG25110620240434924
|
11/06/2024
|
Kotnaka Surubai
|
3634016WL007397
|
Kotnaka Surubai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819651
|
|
KOTNAKA SURU BAI
|
UNION BANK OF INDIA(508500)
|
|
259
|
HAJIPUR
|
TS-34-016-009-001/010044
(NAGARAM)
|
3634016000NRG25110620240434926
|
11/06/2024
|
Chilkubai
|
3634016WL007397
|
Chilkubai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819621
|
|
KOVA CHILUKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HAJIPUR
|
TS-34-016-009-001/010044
(NAGARAM)
|
3634016000NRG25110620240434925
|
11/06/2024
|
Suresh
|
3634016WL007397
|
Suresh
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819619
|
|
KOVA SOORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HAJIPUR
|
TS-34-016-009-001/010045
(NAGARAM)
|
3634016000NRG25110620240434928
|
11/06/2024
|
Lakshmi
|
3634016WL007397
|
Lakshmi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819627
|
|
KOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
HAJIPUR
|
TS-34-016-009-001/010047
(NAGARAM)
|
3634016000NRG25110620240434931
|
11/06/2024
|
Kova Rambai
|
3634016WL007397
|
Kova Rambai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819618
|
|
KOVA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HAJIPUR
|
TS-34-016-009-001/010048
(NAGARAM)
|
3634016000NRG25110620240434933
|
11/06/2024
|
Sombai
|
3634016WL007397
|
Sombai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819829
|
|
KOVA SOM BAYI
|
UNION BANK OF INDIA(508500)
|
|
264
|
HAJIPUR
|
TS-34-016-009-001/010050
(NAGARAM)
|
3634016000NRG25110620240434936
|
11/06/2024
|
Pendram Suguna
|
3634016WL007397
|
Pendram Suguna
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819617
|
|
PENDRA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HAJIPUR
|
TS-34-016-009-001/010052
(NAGARAM)
|
3634016000NRG25110620240434938
|
11/06/2024
|
Kodapa. Jarubai
|
3634016WL007397
|
Kodapa. Jarubai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819854
|
|
Mrs. KODAPA JARUBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
HAJIPUR
|
TS-34-016-009-001/010052
(NAGARAM)
|
3634016000NRG25110620240434937
|
11/06/2024
|
Kodapa. Ram shaw
|
3634016WL007397
|
Kodapa. Ram shaw
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819855
|
|
KODAPA RAM SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HAJIPUR
|
TS-34-016-009-001/010053
(NAGARAM)
|
3634016000NRG25110620240434939
|
11/06/2024
|
K. Dharmarao
|
3634016WL007397
|
K. Dharmarao
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819770
|
|
KODAPA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
HAJIPUR
|
TS-34-016-009-001/010053
(NAGARAM)
|
3634016000NRG25110620240434940
|
11/06/2024
|
Kodapa. Rambai
|
3634016WL007397
|
Kodapa. Rambai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819642
|
|
KODAPA RAM BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
269
|
HAJIPUR
|
TS-34-016-009-001/010056
(NAGARAM)
|
3634016000NRG25110620240434942
|
11/06/2024
|
Kodapa. Bhimbai
|
3634016WL007397
|
Kodapa. Bhimbai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819852
|
|
KODAPA BHEEM BAI
|
UNION BANK OF INDIA(508500)
|
|
270
|
HAJIPUR
|
TS-34-016-009-001/010056
(NAGARAM)
|
3634016000NRG25110620240434941
|
11/06/2024
|
Kodapa. Lasumu
|
3634016WL007397
|
Kodapa. Lasumu
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819853
|
|
KODAPA LASMU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
271
|
HAJIPUR
|
TS-34-016-009-001/010057
(NAGARAM)
|
3634016000NRG25110620240434943
|
11/06/2024
|
Kodapa Laxmi
|
3634016WL007397
|
Kodapa Laxmi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819620
|
|
KODAPA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
272
|
HAJIPUR
|
TS-34-016-009-001/010058
(NAGARAM)
|
3634016000NRG25110620240434946
|
11/06/2024
|
Kursenga Lakshmi
|
3634016WL007397
|
Kursenga Lakshmi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819622
|
|
Mrs. Kursanga Laxmi
|
INDIAN BANK(607105)
|
|
273
|
HAJIPUR
|
TS-34-016-009-001/010059
(NAGARAM)
|
3634016000NRG25110620240434947
|
11/06/2024
|
Kodapa. Vidam bai
|
3634016WL007397
|
Kodapa. Vidam bai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819800
|
|
KODAPA VIDDAM BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
274
|
HAJIPUR
|
TS-34-016-009-001/010060
(NAGARAM)
|
3634016000NRG25110620240434948
|
11/06/2024
|
Pendram Laxmi
|
3634016WL007397
|
Pendram Laxmi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819747
|
|
PENDRAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
HAJIPUR
|
TS-34-016-009-001/010061
(NAGARAM)
|
3634016000NRG25110620240434949
|
11/06/2024
|
Sunita
|
3634016WL007397
|
Sunita
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819629
|
|
PENDRAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
276
|
HAJIPUR
|
TS-34-016-009-001/010062
(NAGARAM)
|
3634016000NRG25110620240434950
|
11/06/2024
|
Athram Girijubai
|
3634016WL007397
|
Athram Girijubai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819628
|
|
ATHRAM GIRIJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HAJIPUR
|
TS-34-016-009-001/010064
(NAGARAM)
|
3634016000NRG25110620240434951
|
11/06/2024
|
Goude Lakumbai
|
3634016WL007397
|
Goude Lakumbai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819626
|
|
MRS LAKUMBAI GOUDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
HAJIPUR
|
TS-34-016-009-001/010068
(NAGARAM)
|
3634016000NRG25110620240434953
|
11/06/2024
|
Ada Sombai
|
3634016WL007397
|
Ada Sombai
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819771
|
|
MRS SOMBAI KODAPA
|
STATE BANK OF INDIA(508548)
|
|
279
|
HAJIPUR
|
TS-34-016-009-001/010108
(NAGARAM)
|
3634016000NRG25110620240434956
|
11/06/2024
|
S. Parvathi
|
3634016WL007397
|
S. Parvathi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819772
|
|
SIDAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
HAJIPUR
|
TS-34-016-009-001/010108
(NAGARAM)
|
3634016000NRG25110620240434955
|
11/06/2024
|
Sidam Raju
|
3634016WL007397
|
Sidam Raju
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819767
|
|
SIDAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
281
|
HAJIPUR
|
TS-34-016-009-001/010119
(NAGARAM)
|
3634016000NRG25110620240434960
|
11/06/2024
|
K. Laxmi
|
3634016WL007397
|
K. Laxmi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819766
|
|
KURSANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
HAJIPUR
|
TS-34-016-009-001/010126
(NAGARAM)
|
3634016000NRG25110620240434963
|
11/06/2024
|
KOVA SUDHAKAR
|
3634016WL007397
|
KOVA SUDHAKAR
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
16/08/2024
|
|
7543819624
|
|
KOVA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HAJIPUR
|
TS-34-016-009-001/10134
(NAGARAM)
|
3634016000NRG25110620240434968
|
11/06/2024
|
ADE JYOTHI
|
3634016WL007397
|
ADE JYOTHI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819625
|
|
KOTNAKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
284
|
HAJIPUR
|
TS-34-016-009-001/10135
(NAGARAM)
|
3634016000NRG25110620240434969
|
11/06/2024
|
T. Mamatha
|
3634016WL007397
|
T. Mamatha
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
16/08/2024
|
|
7543819468
|
|
TEKAM MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HAJIPUR
|
TS-34-016-009-001/10136
(NAGARAM)
|
3634016000NRG25110620240434970
|
11/06/2024
|
A. Marubai
|
3634016WL007397
|
A. Marubai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/08/2024
|
|
7543819469
|
|
ATHRAM MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
HAJIPUR
|
TS-34-016-012-010/010072
(PADTHENPALLE)
|
3634016000NRG25110620240436309
|
11/06/2024
|
Gangamma Gadudhasu
|
3634016WL007423
|
Gangamma Gadudhasu
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819449
|
|
GADUDHASU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HAJIPUR
|
TS-34-016-012-010/010089
(PADTHENPALLE)
|
3634016000NRG25110620240436312
|
11/06/2024
|
Rajitha
|
3634016WL007423
|
Rajitha
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819856
|
|
CHINDAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HAJIPUR
|
TS-34-016-012-010/010090
(PADTHENPALLE)
|
3634016000NRG25110620240436313
|
11/06/2024
|
Chindam Bheemaiah
|
3634016WL007423
|
Chindam Bheemaiah
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819858
|
|
CHINDAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
HAJIPUR
|
TS-34-016-012-010/010090
(PADTHENPALLE)
|
3634016000NRG25110620240436314
|
11/06/2024
|
Chindam Sattavva
|
3634016WL007423
|
Chindam Sattavva
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819450
|
|
Mrs. CHINDAM SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
HAJIPUR
|
TS-34-016-012-010/010164
(PADTHENPALLE)
|
3634016000NRG25110620240436320
|
11/06/2024
|
Chindam Latha
|
3634016WL007423
|
Chindam Latha
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819458
|
|
Mrs. LATHA CHINDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
HAJIPUR
|
TS-34-016-012-010/010193
(PADTHENPALLE)
|
3634016000NRG25110620240436322
|
11/06/2024
|
Sravanti
|
3634016WL007423
|
Sravanti
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819857
|
|
CHINDAM SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HAJIPUR
|
TS-34-016-012-010/010293
(PADTHENPALLE)
|
3634016000NRG25110620240435820
|
11/06/2024
|
Kampelly Shirisha
|
3634016WL007416
|
Kampelly Shirisha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543819448
|
|
KAMPELLI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HAJIPUR
|
TS-34-016-012-010/020002
(PADTHENPALLE)
|
3634016000NRG25110620240437378
|
11/06/2024
|
Rama Sattamma
|
3634016WL007446
|
Rama Sattamma
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819847
|
|
RAMA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HAJIPUR
|
TS-34-016-012-010/020018
(PADTHENPALLE)
|
3634016000NRG25110620240437391
|
11/06/2024
|
Kadari Shankar
|
3634016WL007446
|
Kadari Shankar
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
16/08/2024
|
|
7543819831
|
|
KADARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HAJIPUR
|
TS-34-016-012-010/020037
(PADTHENPALLE)
|
3634016000NRG25110620240437400
|
11/06/2024
|
Joginapally Vasantha
|
3634016WL007446
|
Joginapally Vasantha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7543819859
|
|
JOGINAPALLI VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
HAJIPUR
|
TS-34-016-012-010/20113
(PADTHENPALLE)
|
3634016000NRG25110620240436326
|
11/06/2024
|
Nagula Kalavva
|
3634016WL007423
|
Nagula Kalavva
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
16/08/2024
|
|
7543819481
|
|
NAGULA KALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
HAJIPUR
|
TS-34-016-013-001/010013
(PEDDAMPET)
|
3634016000NRG25110620240438419
|
11/06/2024
|
J Radha
|
3634016WL007478
|
J Radha
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
16/08/2024
|
|
7543819810
|
|
JADI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
HAJIPUR
|
TS-34-016-013-001/010013
(PEDDAMPET)
|
3634016000NRG25110620240438418
|
11/06/2024
|
Pochaiah
|
3634016WL007478
|
Pochaiah
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
16/08/2024
|
|
7543819846
|
|
JADI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
HAJIPUR
|
TS-34-016-013-001/010014
(PEDDAMPET)
|
3634016000NRG25110620240440019
|
11/06/2024
|
P Raju
|
3634016WL007504
|
P Raju
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819751
|
|
ELPULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
HAJIPUR
|
TS-34-016-013-001/010015
(PEDDAMPET)
|
3634016000NRG25110620240440020
|
11/06/2024
|
B Mallamma
|
3634016WL007504
|
B Mallamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819750
|
|
BEDIGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
HAJIPUR
|
TS-34-016-013-001/010016
(PEDDAMPET)
|
3634016000NRG25110620240440021
|
11/06/2024
|
Narsamma
|
3634016WL007504
|
Narsamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819754
|
|
ELKATURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
HAJIPUR
|
TS-34-016-013-001/010018
(PEDDAMPET)
|
3634016000NRG25110620240440022
|
11/06/2024
|
RAVULA RAJU
|
3634016WL007504
|
RAVULA RAJU
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543819841
|
|
Mr. RAVULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
HAJIPUR
|
TS-34-016-013-001/010019
(PEDDAMPET)
|
3634016000NRG25110620240438853
|
11/06/2024
|
Mudimadugula Laxmi
|
3634016WL007481
|
Mudimadugula Laxmi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819811
|
|
MUDIMADUGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
HAJIPUR
|
TS-34-016-013-001/010021
(PEDDAMPET)
|
3634016000NRG25110620240440023
|
11/06/2024
|
Durgamma
|
3634016WL007504
|
Durgamma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
16/08/2024
|
|
7543819830
|
|
DURGAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
HAJIPUR
|
TS-34-016-013-001/010029
(PEDDAMPET)
|
3634016000NRG25110620240440024
|
11/06/2024
|
Chinnarajaiah
|
3634016WL007504
|
Chinnarajaiah
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
16/08/2024
|
|
7543819636
|
|
ELKATURI CHINNA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
306
|
HAJIPUR
|
TS-34-016-013-001/010029
(PEDDAMPET)
|
3634016000NRG25110620240440025
|
11/06/2024
|
Jayasree
|
3634016WL007504
|
Jayasree
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
16/08/2024
|
|
7543819639
|
|
ELKATIRI JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
307
|
HAJIPUR
|
TS-34-016-013-001/010030
(PEDDAMPET)
|
3634016000NRG25110620240440026
|
11/06/2024
|
Lingamma
|
3634016WL007504
|
Lingamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819640
|
|
ELKATURI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
HAJIPUR
|
TS-34-016-013-001/010037
(PEDDAMPET)
|
3634016000NRG25110620240440027
|
11/06/2024
|
Shankaramma
|
3634016WL007504
|
Shankaramma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543819826
|
|
DURGAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
HAJIPUR
|
TS-34-016-013-001/010039
(PEDDAMPET)
|
3634016000NRG25110620240438855
|
11/06/2024
|
Ravula Vimala
|
3634016WL007481
|
Ravula Vimala
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/08/2024
|
|
7543819809
|
|
RAVULA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
HAJIPUR
|
TS-34-016-013-001/010043
(PEDDAMPET)
|
3634016000NRG25110620240438857
|
11/06/2024
|
Junuguru Raju
|
3634016WL007481
|
Junuguru Raju
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819455
|
|
JUNUGURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
HAJIPUR
|
TS-34-016-013-001/010044
(PEDDAMPET)
|
3634016000NRG25110620240438421
|
11/06/2024
|
RAGAM CHILUKU
|
3634016WL007478
|
RAGAM CHILUKU
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
16/08/2024
|
|
7543819758
|
|
RAGAM CHILUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
HAJIPUR
|
TS-34-016-013-001/010048
(PEDDAMPET)
|
3634016000NRG25110620240440029
|
11/06/2024
|
D Bhagyalaxmi
|
3634016WL007504
|
D Bhagyalaxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543819839
|
|
DURGAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
HAJIPUR
|
TS-34-016-013-001/010048
(PEDDAMPET)
|
3634016000NRG25110620240440028
|
11/06/2024
|
Durgam Chandhraiah
|
3634016WL007504
|
Durgam Chandhraiah
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543819838
|
|
Mr. DURGAM . CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
HAJIPUR
|
TS-34-016-013-001/010055
(PEDDAMPET)
|
3634016000NRG25110620240440030
|
11/06/2024
|
B Anjamma
|
3634016WL007504
|
B Anjamma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
16/08/2024
|
|
7543819793
|
|
BEMBADI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
HAJIPUR
|
TS-34-016-013-001/010058
(PEDDAMPET)
|
3634016000NRG25110620240438424
|
11/06/2024
|
JADI BHUCHAMMA
|
3634016WL007478
|
JADI BHUCHAMMA
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
16/08/2024
|
|
7543819759
|
|
BHUCHAMMA JADI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
316
|
HAJIPUR
|
TS-34-016-013-001/010062
(PEDDAMPET)
|
3634016000NRG25110620240438858
|
11/06/2024
|
Rayapoosu
|
3634016WL007481
|
Rayapoosu
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/08/2024
|
|
7543819813
|
|
Mrs. CHATHARAJU . RAYAPOSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25110620240440035
|
11/06/2024
|
B Prashanth
|
3634016WL007504
|
B Prashanth
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819827
|
|
BIRUDULA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25110620240440036
|
11/06/2024
|
BIRUDULA BHAVANI
|
3634016WL007504
|
BIRUDULA BHAVANI
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819805
|
|
BIRUDULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
HAJIPUR
|
TS-34-016-013-001/010076
(PEDDAMPET)
|
3634016000NRG25110620240440038
|
11/06/2024
|
B Rajeswari
|
3634016WL007504
|
B Rajeswari
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
16/08/2024
|
|
7543819843
|
|
BIRUDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
HAJIPUR
|
TS-34-016-013-001/010078
(PEDDAMPET)
|
3634016000NRG25110620240440039
|
11/06/2024
|
Malleswari
|
3634016WL007504
|
Malleswari
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
16/08/2024
|
|
7543819814
|
|
RAVULA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
HAJIPUR
|
TS-34-016-013-001/010084
(PEDDAMPET)
|
3634016000NRG25110620240438860
|
11/06/2024
|
K Sujatha
|
3634016WL007481
|
K Sujatha
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819844
|
|
Mrs. KONDAGURLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
HAJIPUR
|
TS-34-016-013-001/010091
(PEDDAMPET)
|
3634016000NRG25110620240440040
|
11/06/2024
|
DURGAM DURGU
|
3634016WL007504
|
DURGAM DURGU
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543819761
|
|
DURGAM DURGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
323
|
HAJIPUR
|
TS-34-016-013-001/010093
(PEDDAMPET)
|
3634016000NRG25110620240438861
|
11/06/2024
|
Junuguri Banamma
|
3634016WL007481
|
Junuguri Banamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/08/2024
|
|
7543819818
|
|
JUNUGURI BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HAJIPUR
|
TS-34-016-013-001/010101
(PEDDAMPET)
|
3634016000NRG25110620240438379
|
11/06/2024
|
G Hanumakka
|
3634016WL007475
|
G Hanumakka
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
16/08/2024
|
|
7543819641
|
|
GELLU HANUMAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
325
|
HAJIPUR
|
TS-34-016-013-001/010102
(PEDDAMPET)
|
3634016000NRG25110620240440041
|
11/06/2024
|
Anjaiah
|
3634016WL007504
|
Anjaiah
|
00691
|
IPOS0000001
|
1168
|
1168
|
Processed
|
16/08/2024
|
|
7543819825
|
|
EMBADI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
HAJIPUR
|
TS-34-016-013-001/010102
(PEDDAMPET)
|
3634016000NRG25110620240440042
|
11/06/2024
|
Shankaramma
|
3634016WL007504
|
Shankaramma
|
00691
|
IPOS0000001
|
1168
|
1168
|
Processed
|
16/08/2024
|
|
7543819824
|
|
EMBADI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
HAJIPUR
|
TS-34-016-013-001/010103
(PEDDAMPET)
|
3634016000NRG25110620240438380
|
11/06/2024
|
S Lakshmi
|
3634016WL007475
|
S Lakshmi
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
16/08/2024
|
|
7543819595
|
|
Mrs. SANGA LAXMI W O LATE LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
HAJIPUR
|
TS-34-016-013-001/010124
(PEDDAMPET)
|
3634016000NRG25110620240440044
|
11/06/2024
|
Bhagyamma
|
3634016WL007504
|
Bhagyamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
16/08/2024
|
|
7543819740
|
|
PANASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
HAJIPUR
|
TS-34-016-013-001/010135
(PEDDAMPET)
|
3634016000NRG25110620240440047
|
11/06/2024
|
B Rajeswari
|
3634016WL007504
|
B Rajeswari
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543819736
|
|
BEMBADI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
HAJIPUR
|
TS-34-016-013-001/010135
(PEDDAMPET)
|
3634016000NRG25110620240440046
|
11/06/2024
|
Bembadi Ramesh
|
3634016WL007504
|
Bembadi Ramesh
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
16/08/2024
|
|
7543819804
|
|
BEMBADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
HAJIPUR
|
TS-34-016-013-001/010138
(PEDDAMPET)
|
3634016000NRG25110620240440048
|
11/06/2024
|
E Malleswari
|
3634016WL007504
|
E Malleswari
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
16/08/2024
|
|
7543819745
|
|
MRS EJJAGIRI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
HAJIPUR
|
TS-34-016-013-001/010141
(PEDDAMPET)
|
3634016000NRG25110620240440049
|
11/06/2024
|
Devakka
|
3634016WL007504
|
Devakka
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
16/08/2024
|
|
7543819812
|
|
DURGAM DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
HAJIPUR
|
TS-34-016-013-001/010142
(PEDDAMPET)
|
3634016000NRG25110620240440050
|
11/06/2024
|
CHADONGIRI ESHWARI
|
3634016WL007504
|
CHADONGIRI ESHWARI
|
00691
|
IPOS0000001
|
1205
|
1205
|
Rejected
|
16/08/2024
|
|
7543819612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
HAJIPUR
|
TS-34-016-013-001/010143
(PEDDAMPET)
|
3634016000NRG25110620240438426
|
11/06/2024
|
D Pushpalatha
|
3634016WL007478
|
D Pushpalatha
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
16/08/2024
|
|
7543819828
|
|
DURGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
HAJIPUR
|
TS-34-016-013-001/010157
(PEDDAMPET)
|
3634016000NRG25110620240438864
|
11/06/2024
|
Posu
|
3634016WL007481
|
Posu
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819845
|
|
KONDAGORLA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
HAJIPUR
|
TS-34-016-013-001/010164
(PEDDAMPET)
|
3634016000NRG25110620240440052
|
11/06/2024
|
Durgam Srinivas
|
3634016WL007504
|
Durgam Srinivas
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543819760
|
|
DURGAM SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
337
|
HAJIPUR
|
TS-34-016-013-001/010172
(PEDDAMPET)
|
3634016000NRG25110620240440053
|
11/06/2024
|
Rajeshwari
|
3634016WL007504
|
Rajeshwari
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
16/08/2024
|
|
7543819741
|
|
THANUGULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
HAJIPUR
|
TS-34-016-013-001/010187
(PEDDAMPET)
|
3634016000NRG25110620240440054
|
11/06/2024
|
K Anasurya
|
3634016WL007504
|
K Anasurya
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
16/08/2024
|
|
7543819646
|
|
ANASURYA KOTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
HAJIPUR
|
TS-34-016-013-001/010187
(PEDDAMPET)
|
3634016000NRG25110620240440055
|
11/06/2024
|
K Rajaiah
|
3634016WL007504
|
K Rajaiah
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
16/08/2024
|
|
7543819645
|
|
Mr. KOTHA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
HAJIPUR
|
TS-34-016-013-001/010197
(PEDDAMPET)
|
3634016000NRG25110620240440056
|
11/06/2024
|
Pidugu Bhuchakka
|
3634016WL007504
|
Pidugu Bhuchakka
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819808
|
|
PEDUGU BHUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HAJIPUR
|
TS-34-016-013-001/010202
(PEDDAMPET)
|
3634016000NRG25110620240440057
|
11/06/2024
|
Choppari Narsamma
|
3634016WL007504
|
Choppari Narsamma
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
16/08/2024
|
|
7543819744
|
|
CHOPPARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
HAJIPUR
|
TS-34-016-013-001/010217
(PEDDAMPET)
|
3634016000NRG25110620240440059
|
11/06/2024
|
Gurrala Posavva
|
3634016WL007504
|
Gurrala Posavva
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
16/08/2024
|
|
7543819757
|
|
Mrs. GURRALA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
HAJIPUR
|
TS-34-016-013-001/010229
(PEDDAMPET)
|
3634016000NRG25110620240440061
|
11/06/2024
|
M SAVITHRI
|
3634016WL007504
|
M SAVITHRI
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819593
|
|
MUDIMADUGULA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
HAJIPUR
|
TS-34-016-013-001/010240
(PEDDAMPET)
|
3634016000NRG25110620240440063
|
11/06/2024
|
Mudham Nagalaxmi
|
3634016WL007504
|
Mudham Nagalaxmi
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
16/08/2024
|
|
7543819755
|
|
MRS MUDDAM NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
HAJIPUR
|
TS-34-016-013-001/010269
(PEDDAMPET)
|
3634016000NRG25110620240438384
|
11/06/2024
|
S Laxmi
|
3634016WL007475
|
S Laxmi
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
16/08/2024
|
|
7543819742
|
|
LAXMI SANGA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
346
|
HAJIPUR
|
TS-34-016-013-001/010290
(PEDDAMPET)
|
3634016000NRG25110620240438385
|
11/06/2024
|
A Laxmi
|
3634016WL007475
|
A Laxmi
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
16/08/2024
|
|
7543819608
|
|
ALLAMLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HAJIPUR
|
TS-34-016-013-001/010318
(PEDDAMPET)
|
3634016000NRG25110620240440064
|
11/06/2024
|
B Vajramma
|
3634016WL007504
|
B Vajramma
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/08/2024
|
|
7543819454
|
|
BEMBEDI VAJRAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
348
|
HAJIPUR
|
TS-34-016-013-001/010339
(PEDDAMPET)
|
3634016000NRG25110620240440065
|
11/06/2024
|
Medaram Laxmi
|
3634016WL007504
|
Medaram Laxmi
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
16/08/2024
|
|
7543819743
|
|
MEDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
HAJIPUR
|
TS-34-016-013-001/010343
(PEDDAMPET)
|
3634016000NRG25110620240438429
|
11/06/2024
|
chinmayi
|
3634016WL007478
|
chinmayi
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
16/08/2024
|
|
7543819819
|
|
JADI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
HAJIPUR
|
TS-34-016-013-001/010344
(PEDDAMPET)
|
3634016000NRG25110620240438866
|
11/06/2024
|
K LAXMI
|
3634016WL007481
|
K LAXMI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819632
|
|
KONDAGORLA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
351
|
HAJIPUR
|
TS-34-016-013-001/010359
(PEDDAMPET)
|
3634016000NRG25110620240438868
|
11/06/2024
|
padma
|
3634016WL007481
|
padma
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/08/2024
|
|
7543819735
|
|
Mrs. PADMA KOTA W O VIKRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
HAJIPUR
|
TS-34-016-013-001/010360
(PEDDAMPET)
|
3634016000NRG25110620240438869
|
11/06/2024
|
B Lavanya
|
3634016WL007481
|
B Lavanya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/08/2024
|
|
7543819803
|
|
BUSHANAVENI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
HAJIPUR
|
TS-34-016-013-001/010363
(PEDDAMPET)
|
3634016000NRG25110620240440067
|
11/06/2024
|
J MALLU
|
3634016WL007504
|
J MALLU
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
16/08/2024
|
|
7543819756
|
|
JADI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
HAJIPUR
|
TS-34-016-013-001/010418
(PEDDAMPET)
|
3634016000NRG25110620240440071
|
11/06/2024
|
Ravinder
|
3634016WL007504
|
Ravinder
|
00691
|
IPOS0000001
|
1168
|
1168
|
Processed
|
16/08/2024
|
|
7543819785
|
|
ELKATIRI RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HAJIPUR
|
TS-34-016-013-001/010431
(PEDDAMPET)
|
3634016000NRG25110620240438872
|
11/06/2024
|
Latha
|
3634016WL007481
|
Latha
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
16/08/2024
|
|
7543819840
|
|
ELKATURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
HAJIPUR
|
TS-34-016-013-001/010441
(PEDDAMPET)
|
3634016000NRG25110620240438387
|
11/06/2024
|
B Komurakka
|
3634016WL007475
|
B Komurakka
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
16/08/2024
|
|
7543819781
|
|
Mrs. BODDULA KOMURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
HAJIPUR
|
TS-34-016-013-001/020004
(PEDDAMPET)
|
3634016000NRG25110620240437691
|
11/06/2024
|
Mekala Satavva
|
3634016WL007452
|
Mekala Satavva
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543819583
|
|
MEKALA SATTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
HAJIPUR
|
TS-34-016-013-001/020004
(PEDDAMPET)
|
3634016000NRG25110620240437692
|
11/06/2024
|
MEKALA SATHAIAH
|
3634016WL007452
|
MEKALA SATHAIAH
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543819607
|
|
Shri MEKALA SATTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
HAJIPUR
|
TS-34-016-013-001/020006
(PEDDAMPET)
|
3634016000NRG25110620240437693
|
11/06/2024
|
CH Bhagya
|
3634016WL007452
|
CH Bhagya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2024
|
|
7543819609
|
|
Mrs. CHINTAKINDI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
HAJIPUR
|
TS-34-016-013-001/020009
(PEDDAMPET)
|
3634016000NRG25110620240440521
|
11/06/2024
|
N PADMA
|
3634016WL007513
|
N PADMA
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
16/08/2024
|
|
7543819597
|
|
Mr. NAKKA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
HAJIPUR
|
TS-34-016-013-001/020009
(PEDDAMPET)
|
3634016000NRG25110620240440522
|
11/06/2024
|
N Padma
|
3634016WL007513
|
N Padma
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
16/08/2024
|
|
7543819598
|
|
Mrs. NAKKA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
HAJIPUR
|
TS-34-016-013-001/020010
(PEDDAMPET)
|
3634016000NRG25110620240438148
|
11/06/2024
|
Allamula Komurakka
|
3634016WL007471
|
Allamula Komurakka
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
16/08/2024
|
|
7543819590
|
|
Mrs. KOMURAKKA ALLAMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
HAJIPUR
|
TS-34-016-013-001/020011
(PEDDAMPET)
|
3634016000NRG25110620240440523
|
11/06/2024
|
Allamula Rajakka
|
3634016WL007513
|
Allamula Rajakka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7543819584
|
|
ALLAM RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
HAJIPUR
|
TS-34-016-013-001/020014
(PEDDAMPET)
|
3634016000NRG25110620240438150
|
11/06/2024
|
M Lakshmi
|
3634016WL007471
|
M Lakshmi
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
16/08/2024
|
|
7543819648
|
|
Mrs. Madaraveni Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
HAJIPUR
|
TS-34-016-013-001/020019
(PEDDAMPET)
|
3634016000NRG25110620240440226
|
11/06/2024
|
S Gangakka
|
3634016WL007507
|
S Gangakka
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819784
|
|
Mrs. GANGAKKA SANGANIVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
HAJIPUR
|
TS-34-016-013-001/020019
(PEDDAMPET)
|
3634016000NRG25110620240440225
|
11/06/2024
|
Srinivas
|
3634016WL007507
|
Srinivas
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819786
|
|
Mr. SANGANAVENI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
HAJIPUR
|
TS-34-016-013-001/020022
(PEDDAMPET)
|
3634016000NRG25110620240437696
|
11/06/2024
|
J Mallesh
|
3634016WL007452
|
J Mallesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2024
|
|
7543819788
|
|
Mr. JAKKULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
HAJIPUR
|
TS-34-016-013-001/020022
(PEDDAMPET)
|
3634016000NRG25110620240437697
|
11/06/2024
|
J Poshakka
|
3634016WL007452
|
J Poshakka
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
16/08/2024
|
|
7543819789
|
|
JAKKULA POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
HAJIPUR
|
TS-34-016-013-001/020025
(PEDDAMPET)
|
3634016000NRG25110620240437699
|
11/06/2024
|
Lingakka
|
3634016WL007452
|
Lingakka
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543819850
|
|
GUNDAVENI LINGAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
370
|
HAJIPUR
|
TS-34-016-013-001/020027
(PEDDAMPET)
|
3634016000NRG25110620240440227
|
11/06/2024
|
A Ramulu
|
3634016WL007507
|
A Ramulu
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819764
|
|
AGGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
HAJIPUR
|
TS-34-016-013-001/020027
(PEDDAMPET)
|
3634016000NRG25110620240440228
|
11/06/2024
|
AGGU Posakka
|
3634016WL007507
|
AGGU Posakka
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819585
|
|
AGGU POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
HAJIPUR
|
TS-34-016-013-001/020032
(PEDDAMPET)
|
3634016000NRG25110620240440524
|
11/06/2024
|
CHOUTAPALLI Shanthamma
|
3634016WL007513
|
CHOUTAPALLI Shanthamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7543819588
|
|
Mrs. CHOUTAPALLI SHANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
HAJIPUR
|
TS-34-016-013-001/020033
(PEDDAMPET)
|
3634016000NRG25110620240437701
|
11/06/2024
|
GELLU POSAKKA
|
3634016WL007452
|
GELLU POSAKKA
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543819605
|
|
Mrs. GELLU POSHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
HAJIPUR
|
TS-34-016-013-001/020033
(PEDDAMPET)
|
3634016000NRG25110620240437700
|
11/06/2024
|
GELLU RAJITHA
|
3634016WL007452
|
GELLU RAJITHA
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543819589
|
|
Mrs. GELLU RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
HAJIPUR
|
TS-34-016-013-001/020034
(PEDDAMPET)
|
3634016000NRG25110620240437703
|
11/06/2024
|
K Lakshmi
|
3634016WL007452
|
K Lakshmi
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543819780
|
|
Mrs. KANKUNALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
HAJIPUR
|
TS-34-016-013-001/020034
(PEDDAMPET)
|
3634016000NRG25110620240437702
|
11/06/2024
|
K Pochaiah
|
3634016WL007452
|
K Pochaiah
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543819787
|
|
KANKUNALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
HAJIPUR
|
TS-34-016-013-001/020035
(PEDDAMPET)
|
3634016000NRG25110620240438153
|
11/06/2024
|
A.Pedda Buchamma
|
3634016WL007471
|
A.Pedda Buchamma
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
16/08/2024
|
|
7543819763
|
|
AGGU PEDDA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
HAJIPUR
|
TS-34-016-013-001/020036
(PEDDAMPET)
|
3634016000NRG25110620240438155
|
11/06/2024
|
A Buchamma
|
3634016WL007471
|
A Buchamma
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
16/08/2024
|
|
7543819592
|
|
AGGU BUCHAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
379
|
HAJIPUR
|
TS-34-016-013-001/020036
(PEDDAMPET)
|
3634016000NRG25110620240438154
|
11/06/2024
|
A Rajaiah
|
3634016WL007471
|
A Rajaiah
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
16/08/2024
|
|
7543819591
|
|
Mr. AGGU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
HAJIPUR
|
TS-34-016-013-001/020039
(PEDDAMPET)
|
3634016000NRG25110620240437704
|
11/06/2024
|
Kota Malleshwari
|
3634016WL007452
|
Kota Malleshwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2024
|
|
7543819749
|
|
Mrs. MALLESHWARI KOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
HAJIPUR
|
TS-34-016-013-001/020040
(PEDDAMPET)
|
3634016000NRG25110620240437705
|
11/06/2024
|
Kota Laxmi
|
3634016WL007452
|
Kota Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2024
|
|
7543819596
|
|
KOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
382
|
HAJIPUR
|
TS-34-016-013-001/020040
(PEDDAMPET)
|
3634016000NRG25110620240437706
|
11/06/2024
|
Linga Goud
|
3634016WL007452
|
Linga Goud
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543819611
|
|
MR KOTA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
HAJIPUR
|
TS-34-016-013-001/020045
(PEDDAMPET)
|
3634016000NRG25110620240437708
|
11/06/2024
|
Kota Bujjakka
|
3634016WL007452
|
Kota Bujjakka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2024
|
|
7543819594
|
|
Mrs. KOTA BJJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
HAJIPUR
|
TS-34-016-013-001/020046
(PEDDAMPET)
|
3634016000NRG25110620240437709
|
11/06/2024
|
CH Laxmi
|
3634016WL007452
|
CH Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2024
|
|
7543819599
|
|
Mrs. CHINTAKINDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
HAJIPUR
|
TS-34-016-013-001/020055
(PEDDAMPET)
|
3634016000NRG25110620240439101
|
11/06/2024
|
Komuraiah
|
3634016WL007486
|
Komuraiah
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
16/08/2024
|
|
7543819848
|
|
CHOUTAPELLI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
HAJIPUR
|
TS-34-016-013-001/020055
(PEDDAMPET)
|
3634016000NRG25110620240439100
|
11/06/2024
|
Laxmi
|
3634016WL007486
|
Laxmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
16/08/2024
|
|
7543819849
|
|
CHOUTAPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
HAJIPUR
|
TS-34-016-013-001/020056
(PEDDAMPET)
|
3634016000NRG25110620240440229
|
11/06/2024
|
T Buchakka
|
3634016WL007507
|
T Buchakka
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819638
|
|
THUTY BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
HAJIPUR
|
TS-34-016-013-001/020057
(PEDDAMPET)
|
3634016000NRG25110620240440526
|
11/06/2024
|
ALLAMLA BHUMAKKA
|
3634016WL007513
|
ALLAMLA BHUMAKKA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7543819649
|
|
Mrs. ALLAMULA BHOOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
HAJIPUR
|
TS-34-016-013-001/020058
(PEDDAMPET)
|
3634016000NRG25110620240439103
|
11/06/2024
|
N Rajakka
|
3634016WL007486
|
N Rajakka
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
16/08/2024
|
|
7543819603
|
|
NAKKA RAJAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
390
|
HAJIPUR
|
TS-34-016-013-001/020060
(PEDDAMPET)
|
3634016000NRG25110620240437710
|
11/06/2024
|
G Rajakka
|
3634016WL007452
|
G Rajakka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2024
|
|
7543819775
|
|
Mrs. Rajakka Gellu W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
HAJIPUR
|
TS-34-016-013-001/020063
(PEDDAMPET)
|
3634016000NRG25110620240437711
|
11/06/2024
|
J Kavitha
|
3634016WL007452
|
J Kavitha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2024
|
|
7543819602
|
|
THANUGULA KAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
392
|
HAJIPUR
|
TS-34-016-013-001/020066
(PEDDAMPET)
|
3634016000NRG25110620240440527
|
11/06/2024
|
M Kalavathi
|
3634016WL007513
|
M Kalavathi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7543819765
|
|
MEKALA KHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
HAJIPUR
|
TS-34-016-013-001/020066
(PEDDAMPET)
|
3634016000NRG25110620240437712
|
11/06/2024
|
M Padma
|
3634016WL007452
|
M Padma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
16/08/2024
|
|
7543819823
|
|
Mrs. MEKALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
HAJIPUR
|
TS-34-016-013-001/020067
(PEDDAMPET)
|
3634016000NRG25110620240440529
|
11/06/2024
|
Ryakala Mallesh
|
3634016WL007513
|
Ryakala Mallesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7543819802
|
|
RYAKALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
HAJIPUR
|
TS-34-016-013-001/020067
(PEDDAMPET)
|
3634016000NRG25110620240440528
|
11/06/2024
|
Ryakala Yashoda
|
3634016WL007513
|
Ryakala Yashoda
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7543819806
|
|
RYAKALA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
396
|
HAJIPUR
|
TS-34-016-013-001/020083
(PEDDAMPET)
|
3634016000NRG25110620240440530
|
11/06/2024
|
Gellu Laxmi
|
3634016WL007513
|
Gellu Laxmi
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
16/08/2024
|
|
7543819807
|
|
GELLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
HAJIPUR
|
TS-34-016-013-001/020085
(PEDDAMPET)
|
3634016000NRG25110620240440531
|
11/06/2024
|
M Buchakka
|
3634016WL007513
|
M Buchakka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7543819451
|
|
Mrs. BUCHAKKA MUTHYALA W O AMBATAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
HAJIPUR
|
TS-34-016-013-001/020086
(PEDDAMPET)
|
3634016000NRG25110620240439108
|
11/06/2024
|
M Lachayya
|
3634016WL007486
|
M Lachayya
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
16/08/2024
|
|
7543819783
|
|
Mr. MUTHYALA LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
HAJIPUR
|
TS-34-016-013-001/020086
(PEDDAMPET)
|
3634016000NRG25110620240439107
|
11/06/2024
|
M Rajitha
|
3634016WL007486
|
M Rajitha
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
16/08/2024
|
|
7543819637
|
|
MUTHYALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
HAJIPUR
|
TS-34-016-013-001/020098
(PEDDAMPET)
|
3634016000NRG25110620240439109
|
11/06/2024
|
M Kumar
|
3634016WL007486
|
M Kumar
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
16/08/2024
|
|
7543819453
|
|
MUTHYALA KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
401
|
HAJIPUR
|
TS-34-016-013-001/020098
(PEDDAMPET)
|
3634016000NRG25110620240439110
|
11/06/2024
|
M Mounika
|
3634016WL007486
|
M Mounika
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
16/08/2024
|
|
7543819647
|
|
MRS MUTHYALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
402
|
HAJIPUR
|
TS-34-016-013-001/020100
(PEDDAMPET)
|
3634016000NRG25110620240440533
|
11/06/2024
|
Shankaramma
|
3634016WL007513
|
Shankaramma
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
16/08/2024
|
|
7543819600
|
|
Mrs. KOTA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
HAJIPUR
|
TS-34-016-013-001/020103
(PEDDAMPET)
|
3634016000NRG25110620240440535
|
11/06/2024
|
M Pochayya
|
3634016WL007513
|
M Pochayya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7543819452
|
|
MEKALA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
404
|
HAJIPUR
|
TS-34-016-013-001/020104
(PEDDAMPET)
|
3634016000NRG25110620240438156
|
11/06/2024
|
A Sujatha
|
3634016WL007471
|
A Sujatha
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
16/08/2024
|
|
7543819601
|
|
Mrs. ALLAMULA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
HAJIPUR
|
TS-34-016-013-001/020112
(PEDDAMPET)
|
3634016000NRG25110620240437713
|
11/06/2024
|
Shridevi
|
3634016WL007452
|
Shridevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2024
|
|
7543819644
|
|
TANUGULA SRIDEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
406
|
HAJIPUR
|
TS-34-016-013-001/020119
(PEDDAMPET)
|
3634016000NRG25110620240438158
|
11/06/2024
|
J sathamma
|
3634016WL007471
|
J sathamma
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
16/08/2024
|
|
7543819604
|
|
JAKKULA SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
HAJIPUR
|
TS-34-016-013-001/020120
(PEDDAMPET)
|
3634016000NRG25110620240437714
|
11/06/2024
|
R Rajamma
|
3634016WL007452
|
R Rajamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/08/2024
|
|
7543819820
|
|
RYAKALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
HAJIPUR
|
TS-34-016-013-001/020126
(PEDDAMPET)
|
3634016000NRG25110620240439112
|
11/06/2024
|
Sangamaeni Ashok
|
3634016WL007486
|
Sangamaeni Ashok
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
16/08/2024
|
|
7543819586
|
|
SANGANAVENI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
409
|
HAJIPUR
|
TS-34-016-013-001/020126
(PEDDAMPET)
|
3634016000NRG25110620240439113
|
11/06/2024
|
Sanganaveni MANASA
|
3634016WL007486
|
Sanganaveni MANASA
|
00691
|
IPOS0000001
|
982
|
982
|
Rejected
|
16/08/2024
|
|
7543819587
|
A/c Blocked or Frozen
|
|
|
|
410
|
HAJIPUR
|
TS-34-016-013-001/020135
(PEDDAMPET)
|
3634016000NRG25110620240440538
|
11/06/2024
|
Gellu Buchamma
|
3634016WL007513
|
Gellu Buchamma
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
16/08/2024
|
|
7543819816
|
|
GELLU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
HAJIPUR
|
TS-34-016-013-001/020135
(PEDDAMPET)
|
3634016000NRG25110620240440539
|
11/06/2024
|
Gellu Pedda Komaraiah
|
3634016WL007513
|
Gellu Pedda Komaraiah
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
16/08/2024
|
|
7543819817
|
|
GELLU PEDDA KOMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
HAJIPUR
|
TS-34-016-013-001/020136
(PEDDAMPET)
|
3634016000NRG25110620240440232
|
11/06/2024
|
G Ramaiah
|
3634016WL007507
|
G Ramaiah
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7543819456
|
|
GELLU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240990
|
240990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444041
|
444041
|
|
|
|
|
|
|
|