|
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-34-016-013-001/010088
(PEDDAMPET)
|
3634016000NRG25180420240054280
|
18/04/2024
|
Raju
|
3634016WL001066
|
Raju
|
00152
|
HDFC0000743
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3371883037
|
|
KushnapelliRaju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-016-001/020257
(TIKANPALLY)
|
3634016000NRG25180420240062525
|
18/04/2024
|
Mallayya
|
3634016WL001196
|
Mallayya
|
00152
|
HDFC0005502
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3371883093
|
|
THAVUDU.MALLAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
3
|
HAJIPUR
|
TS-34-016-016-001/020257
(TIKANPALLY)
|
3634016000NRG25180420240062526
|
18/04/2024
|
T MALLAKKA
|
3634016WL001196
|
T MALLAKKA
|
00152
|
HDFC0005502
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3371883091
|
|
Mrs. THOUD MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
HAJIPUR
|
TS-34-016-016-001/020421
(TIKANPALLY)
|
3634016000NRG25180420240062546
|
18/04/2024
|
padma
|
3634016WL001196
|
padma
|
00152
|
HDFC0005502
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371883092
|
|
PERKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-016-001/020447
(TIKANPALLY)
|
3634016000NRG25180420240062552
|
18/04/2024
|
RAMATENKI SATTAIAH
|
3634016WL001196
|
RAMATENKI SATTAIAH
|
00152
|
HDFC0CTGCUB
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3371883126
|
|
RAMATENKI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAJIPUR
|
TS-34-016-016-001/20462
(TIKANPALLY)
|
3634016000NRG25180420240062558
|
18/04/2024
|
GADARLA BHUMAKKA
|
3634016WL001196
|
GADARLA BHUMAKKA
|
00152
|
HDFC0CTGCUB
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371883125
|
|
GADARLA BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-016-001/020036
(TIKANPALLY)
|
3634016000NRG25180420240062465
|
18/04/2024
|
RAMATENKI RAJKUMAR
|
3634016WL001196
|
RAMATENKI RAJKUMAR
|
00165
|
IBKL0001796
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883071
|
|
MALKARI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25180420240063409
|
18/04/2024
|
Bhanaiah
|
3634016WL001212
|
Bhanaiah
|
00176
|
IDIB000M211
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3371883097
|
|
Bhanaiah perugu perugu
|
GENERAL POST OFFICE(607245)
|
|
9
|
HAJIPUR
|
TS-34-016-013-001/010206
(PEDDAMPET)
|
3634016000NRG25180420240063485
|
18/04/2024
|
Durugu
|
3634016WL001212
|
Durugu
|
00176
|
IDIB000M211
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3371883095
|
|
VEMULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HAJIPUR
|
TS-34-016-013-001/010367
(PEDDAMPET)
|
3634016000NRG25180420240063532
|
18/04/2024
|
Padma
|
3634016WL001212
|
Padma
|
00176
|
IDIB000M211
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3371883094
|
|
Mrs. EMBADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3709
|
3709
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
TS-34-016-013-001/010033
(PEDDAMPET)
|
3634016000NRG25180420240063417
|
18/04/2024
|
Lakshmi
|
3634016WL001212
|
Lakshmi
|
00354
|
PUNB0137810
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3371883068
|
|
RAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
TS-34-016-013-001/010095
(PEDDAMPET)
|
3634016000NRG25180420240063438
|
18/04/2024
|
Shantha
|
3634016WL001212
|
Shantha
|
00415
|
SBIN0020124
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3371883103
|
|
NEERATI SHANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25180420240063443
|
18/04/2024
|
Vijaya
|
3634016WL001212
|
Vijaya
|
00415
|
SBIN0020124
|
1403
|
1403
|
Processed
|
29/04/2024
|
|
3371883100
|
|
PIDUGU VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
14
|
HAJIPUR
|
TS-34-016-013-001/010255
(PEDDAMPET)
|
3634016000NRG25180420240063498
|
18/04/2024
|
Bhimakka
|
3634016WL001212
|
Bhimakka
|
00415
|
SBIN0020124
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3371883104
|
|
MRS NEERATI BHEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
TS-34-016-013-001/010297
(PEDDAMPET)
|
3634016000NRG25180420240063509
|
18/04/2024
|
Sujata
|
3634016WL001212
|
Sujata
|
00415
|
SBIN0020124
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3371883102
|
|
MEKALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HAJIPUR
|
TS-34-016-013-001/010341
(PEDDAMPET)
|
3634016000NRG25180420240063521
|
18/04/2024
|
JALA SRINIVAS
|
3634016WL001212
|
JALA SRINIVAS
|
00415
|
SBIN0020124
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3371883098
|
|
JALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6658
|
6658
|
|
|
|
|
|
|
|
|
17
|
HAJIPUR
|
TS-34-016-013-001/010032
(PEDDAMPET)
|
3634016000NRG25180420240063416
|
18/04/2024
|
Bhommaiah
|
3634016WL001212
|
Bhommaiah
|
00415
|
SBIN0020130
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3371883101
|
|
MR THALLAPELLI BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
18
|
HAJIPUR
|
TS-34-016-001-009/010371
(HAJIPUR)
|
3634016000NRG25180420240054276
|
18/04/2024
|
DHAMERA PRAVEEN
|
3634016WL001063
|
DHAMERA PRAVEEN
|
00415
|
SBIN0020744
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371883106
|
|
DAMERA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
HAJIPUR
|
TS-34-016-016-001/020353
(TIKANPALLY)
|
3634016000NRG25180420240062534
|
18/04/2024
|
RAVI KUMAR
|
3634016WL001196
|
RAVI KUMAR
|
00415
|
SBIN0020744
|
929
|
929
|
Processed
|
29/04/2024
|
|
3371883099
|
|
Mrs. PANYALA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
20
|
HAJIPUR
|
TS-34-016-013-001/010231
(PEDDAMPET)
|
3634016000NRG25180420240063492
|
18/04/2024
|
B NITHIN
|
3634016WL001212
|
B NITHIN
|
00415
|
SBIN0020917
|
561
|
561
|
Processed
|
29/04/2024
|
|
3371883105
|
|
Mrs. BIDUDHULA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
21
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25180420240063442
|
18/04/2024
|
Anjanna
|
3634016WL001212
|
Anjanna
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3371883112
|
|
PIDUGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HAJIPUR
|
TS-34-016-013-001/010150
(PEDDAMPET)
|
3634016000NRG25180420240063463
|
18/04/2024
|
suguna
|
3634016WL001212
|
suguna
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3371883110
|
|
RampalliSuguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
HAJIPUR
|
TS-34-016-013-001/010243
(PEDDAMPET)
|
3634016000NRG25180420240063495
|
18/04/2024
|
shirisha
|
3634016WL001212
|
shirisha
|
00415
|
SBIN0RRDCGB
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3371883113
|
|
Mrs. SOPPARI SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
HAJIPUR
|
TS-34-016-013-001/010382
(PEDDAMPET)
|
3634016000NRG25180420240054288
|
18/04/2024
|
KOTA BHARATHI
|
3634016WL001066
|
KOTA BHARATHI
|
00415
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3371883122
|
|
KOTA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HAJIPUR
|
TS-34-016-013-001/010458
(PEDDAMPET)
|
3634016000NRG25180420240063548
|
18/04/2024
|
Nagalaxmi
|
3634016WL001212
|
Nagalaxmi
|
00415
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3371883115
|
|
DurgamNagalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
HAJIPUR
|
TS-34-016-015-013/20246
(RAPALLE)
|
3634016000NRG25180420240054242
|
18/04/2024
|
ANE SWATHI
|
3634016WL001060
|
ANE SWATHI
|
00415
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
29/04/2024
|
|
3371883124
|
|
MISS SWATHI GORRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
27
|
HAJIPUR
|
TS-34-016-016-001/020185
(TIKANPALLY)
|
3634016000NRG25180420240062510
|
18/04/2024
|
NERELLA SATYAVATHI
|
3634016WL001196
|
NERELLA SATYAVATHI
|
00468
|
UBIN0561011
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3371883096
|
|
Mrs. NERELLA SATYAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
28
|
HAJIPUR
|
TS-34-016-013-001/010260
(PEDDAMPET)
|
3634016000NRG25180420240063499
|
18/04/2024
|
rajavva
|
3634016WL001212
|
rajavva
|
00468
|
UBIN0807672
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3371883038
|
|
Mrs. JALA . RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
29
|
HAJIPUR
|
TS-34-016-016-001/020171
(TIKANPALLY)
|
3634016000NRG25180420240062502
|
18/04/2024
|
mahesh
|
3634016WL001196
|
mahesh
|
00468
|
UBIN0814865
|
1117
|
1117
|
Processed
|
29/04/2024
|
|
3371883070
|
|
BASAVENI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HAJIPUR
|
TS-34-016-016-001/020333
(TIKANPALLY)
|
3634016000NRG25180420240062531
|
18/04/2024
|
Thulasaiah
|
3634016WL001196
|
Thulasaiah
|
00468
|
UBIN0814865
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3371883069
|
|
ORAGANTI THULCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
31
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25180420240063413
|
18/04/2024
|
Raj Kumar
|
3634016WL001212
|
Raj Kumar
|
00468
|
UBIN0823147
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3371883081
|
|
PERUGU RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25180420240063412
|
18/04/2024
|
Vijay Kumar
|
3634016WL001212
|
Vijay Kumar
|
00468
|
UBIN0823147
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3371883082
|
|
MR PERUGU VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HAJIPUR
|
TS-34-016-013-001/010438
(PEDDAMPET)
|
3634016000NRG25180420240063544
|
18/04/2024
|
POTTALA MEGAMALA
|
3634016WL001212
|
POTTALA MEGAMALA
|
00468
|
UBIN0823147
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3371883079
|
|
POTTALA MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HAJIPUR
|
TS-34-016-013-001/010438
(PEDDAMPET)
|
3634016000NRG25180420240063545
|
18/04/2024
|
POTTALA RAMU
|
3634016WL001212
|
POTTALA RAMU
|
00468
|
UBIN0823147
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3371883080
|
|
Mr. POTTALA RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
HAJIPUR
|
TS-34-016-013-001/010461
(PEDDAMPET)
|
3634016000NRG25180420240063549
|
18/04/2024
|
JUNUGURI RADHA
|
3634016WL001212
|
JUNUGURI RADHA
|
00468
|
UBIN0823147
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883084
|
|
Mrs. JUNUGURI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
HAJIPUR
|
TS-34-016-015-013/020125
(RAPALLE)
|
3634016000NRG25180420240054235
|
18/04/2024
|
A SHANKARAIAH
|
3634016WL001060
|
A SHANKARAIAH
|
00468
|
UBIN0823147
|
864
|
864
|
Processed
|
29/04/2024
|
|
3371883090
|
|
ANE RAMAKANTH
|
UNION BANK OF INDIA(508500)
|
|
37
|
HAJIPUR
|
TS-34-016-015-013/020192
(RAPALLE)
|
3634016000NRG25180420240054237
|
18/04/2024
|
DEVI DIVYA
|
3634016WL001060
|
DEVI DIVYA
|
00468
|
UBIN0823147
|
864
|
864
|
Processed
|
29/04/2024
|
|
3371883073
|
|
DEVI DIVYA
|
BANK OF BARODA(606985)
|
|
38
|
HAJIPUR
|
TS-34-016-015-013/20246
(RAPALLE)
|
3634016000NRG25180420240054241
|
18/04/2024
|
ANE PRASHANTH
|
3634016WL001060
|
ANE PRASHANTH
|
00468
|
UBIN0823147
|
864
|
864
|
Processed
|
29/04/2024
|
|
3371883077
|
|
ANE PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
39
|
HAJIPUR
|
TS-34-016-016-001/020115
(TIKANPALLY)
|
3634016000NRG25180420240062483
|
18/04/2024
|
ILAVENI PADMA
|
3634016WL001196
|
ILAVENI PADMA
|
00468
|
UBIN0823147
|
630
|
630
|
Processed
|
29/04/2024
|
|
3371883089
|
|
Mrs. ILAVENI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
HAJIPUR
|
TS-34-016-016-001/020143
(TIKANPALLY)
|
3634016000NRG25180420240062492
|
18/04/2024
|
PYATA VARUN
|
3634016WL001196
|
PYATA VARUN
|
00468
|
UBIN0823147
|
655
|
655
|
Processed
|
29/04/2024
|
|
3371883085
|
|
PYATA VARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HAJIPUR
|
TS-34-016-016-001/020166
(TIKANPALLY)
|
3634016000NRG25180420240062499
|
18/04/2024
|
shirisha
|
3634016WL001196
|
shirisha
|
00468
|
UBIN0823147
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371883078
|
|
MAMIDI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HAJIPUR
|
TS-34-016-016-001/020170
(TIKANPALLY)
|
3634016000NRG25180420240062500
|
18/04/2024
|
NERELLA SURAKKA
|
3634016WL001196
|
NERELLA SURAKKA
|
00468
|
UBIN0823147
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371883087
|
|
NERELLA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HAJIPUR
|
TS-34-016-016-001/020175
(TIKANPALLY)
|
3634016000NRG25180420240062503
|
18/04/2024
|
Buchamma
|
3634016WL001196
|
Buchamma
|
00468
|
UBIN0823147
|
1183
|
1183
|
Processed
|
29/04/2024
|
|
3371883076
|
|
BOYINI BHUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HAJIPUR
|
TS-34-016-016-001/020185
(TIKANPALLY)
|
3634016000NRG25180420240062511
|
18/04/2024
|
NERELLA SATHAIAH
|
3634016WL001196
|
NERELLA SATHAIAH
|
00468
|
UBIN0823147
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3371883075
|
|
NERELLA SATTAIAH S/O SANTAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
45
|
HAJIPUR
|
TS-34-016-016-001/020193
(TIKANPALLY)
|
3634016000NRG25180420240062513
|
18/04/2024
|
KOTA LAXMI
|
3634016WL001196
|
KOTA LAXMI
|
00468
|
UBIN0823147
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3371883083
|
|
KOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HAJIPUR
|
TS-34-016-016-001/020195
(TIKANPALLY)
|
3634016000NRG25180420240062516
|
18/04/2024
|
Sattamma
|
3634016WL001196
|
Sattamma
|
00468
|
UBIN0823147
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371883088
|
|
MAMIDI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HAJIPUR
|
TS-34-016-016-001/20466
(TIKANPALLY)
|
3634016000NRG25180420240062559
|
18/04/2024
|
RAMATENKI MAHENDAR
|
3634016WL001196
|
RAMATENKI MAHENDAR
|
00468
|
UBIN0823147
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883074
|
|
RAMATENKI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HAJIPUR
|
TS-34-016-016-001/20467
(TIKANPALLY)
|
3634016000NRG25180420240062561
|
18/04/2024
|
NAGARARAPU ANUSHA
|
3634016WL001196
|
NAGARARAPU ANUSHA
|
00468
|
UBIN0823147
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883086
|
|
NAGARARAPU ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20238
|
20238
|
|
|
|
|
|
|
|
|
49
|
HAJIPUR
|
TS-34-016-001-009/010372
(HAJIPUR)
|
3634016000NRG25180420240054278
|
18/04/2024
|
ammayi
|
3634016WL001065
|
ammayi
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
29/04/2024
|
|
3371883053
|
|
Mrs. Ammayi Medapatla W o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25180420240063410
|
18/04/2024
|
Venkatamma
|
3634016WL001212
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3371883058
|
|
Mrs. VEKATAMMA PERUGU W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-013-001/010061
(PEDDAMPET)
|
3634016000NRG25180420240063428
|
18/04/2024
|
Bhumakka
|
3634016WL001212
|
Bhumakka
|
00683
|
SBIN0RRDCGB
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883043
|
|
JADI BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HAJIPUR
|
TS-34-016-013-001/010081
(PEDDAMPET)
|
3634016000NRG25180420240063434
|
18/04/2024
|
Satya
|
3634016WL001212
|
Satya
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
29/04/2024
|
|
3371883062
|
|
DURGAM SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HAJIPUR
|
TS-34-016-013-001/010086
(PEDDAMPET)
|
3634016000NRG25180420240054279
|
18/04/2024
|
Sattemma
|
3634016WL001066
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
29/04/2024
|
|
3371883040
|
|
Mrs. JUNGURI SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
HAJIPUR
|
TS-34-016-013-001/010101
(PEDDAMPET)
|
3634016000NRG25180420240063439
|
18/04/2024
|
Gellu Venkanna
|
3634016WL001212
|
Gellu Venkanna
|
00683
|
SBIN0RRDCGB
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883119
|
|
GELLU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HAJIPUR
|
TS-34-016-013-001/010133
(PEDDAMPET)
|
3634016000NRG25180420240063455
|
18/04/2024
|
Vanitha
|
3634016WL001212
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3371883065
|
|
Mrs. LENKALA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
HAJIPUR
|
TS-34-016-013-001/010139
(PEDDAMPET)
|
3634016000NRG25180420240063458
|
18/04/2024
|
Bembadi Susheela
|
3634016WL001212
|
Bembadi Susheela
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3371883120
|
|
Mrs. BENBADI SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
HAJIPUR
|
TS-34-016-013-001/010173
(PEDDAMPET)
|
3634016000NRG25180420240063470
|
18/04/2024
|
Laxmi
|
3634016WL001212
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371883050
|
|
POTTALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-013-001/010173
(PEDDAMPET)
|
3634016000NRG25180420240063469
|
18/04/2024
|
Srinivas
|
3634016WL001212
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371883045
|
|
POTTALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25180420240063472
|
18/04/2024
|
Rama
|
3634016WL001212
|
Rama
|
00683
|
SBIN0RRDCGB
|
1403
|
1403
|
Processed
|
29/04/2024
|
|
3371883056
|
|
Mrs. POTTALA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25180420240063471
|
18/04/2024
|
Santosh
|
3634016WL001212
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1403
|
1403
|
Processed
|
29/04/2024
|
|
3371883049
|
|
POTTALA SANTHOSH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HAJIPUR
|
TS-34-016-013-001/010194
(PEDDAMPET)
|
3634016000NRG25180420240063478
|
18/04/2024
|
Mallu
|
3634016WL001212
|
Mallu
|
00683
|
SBIN0RRDCGB
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3371883044
|
|
Mrs. ALLAMLA . MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-013-001/010201
(PEDDAMPET)
|
3634016000NRG25180420240063481
|
18/04/2024
|
Rajawwa
|
3634016WL001212
|
Rajawwa
|
00683
|
SBIN0RRDCGB
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3371883031
|
|
Mrs. CHITYALA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
HAJIPUR
|
TS-34-016-013-001/010243
(PEDDAMPET)
|
3634016000NRG25180420240063494
|
18/04/2024
|
Mallesh
|
3634016WL001212
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371883052
|
|
Mr. SOPPARI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
HAJIPUR
|
TS-34-016-013-001/010289
(PEDDAMPET)
|
3634016000NRG25180420240063504
|
18/04/2024
|
Poshaiah
|
3634016WL001212
|
Poshaiah
|
00683
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3371883032
|
|
BEDADHA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HAJIPUR
|
TS-34-016-013-001/010309
(PEDDAMPET)
|
3634016000NRG25180420240063511
|
18/04/2024
|
Laxmi
|
3634016WL001212
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3371883048
|
|
Mrs. POTTALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
HAJIPUR
|
TS-34-016-013-001/010315
(PEDDAMPET)
|
3634016000NRG25180420240063513
|
18/04/2024
|
JUbedabhi
|
3634016WL001212
|
JUbedabhi
|
00683
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3371883107
|
|
MRS MOHAMMAD JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HAJIPUR
|
TS-34-016-013-001/010315
(PEDDAMPET)
|
3634016000NRG25180420240063514
|
18/04/2024
|
M D Chand pasha
|
3634016WL001212
|
M D Chand pasha
|
00683
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3371883118
|
|
Mr. MD CHAND PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
HAJIPUR
|
TS-34-016-013-001/010318
(PEDDAMPET)
|
3634016000NRG25180420240063515
|
18/04/2024
|
Sattaiah
|
3634016WL001212
|
Sattaiah
|
00683
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371883046
|
|
Mr. BENDBADI SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
HAJIPUR
|
TS-34-016-013-001/010350
(PEDDAMPET)
|
3634016000NRG25180420240063524
|
18/04/2024
|
Mamatha
|
3634016WL001212
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371883067
|
|
MISS BORAKUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HAJIPUR
|
TS-34-016-013-001/010368
(PEDDAMPET)
|
3634016000NRG25180420240063533
|
18/04/2024
|
kalavati
|
3634016WL001212
|
kalavati
|
00683
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371883109
|
|
MUDIMADUGULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HAJIPUR
|
TS-34-016-013-001/010370
(PEDDAMPET)
|
3634016000NRG25180420240063534
|
18/04/2024
|
nandamma
|
3634016WL001212
|
nandamma
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3371883041
|
|
Mrs. MUKKERA NANDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
HAJIPUR
|
TS-34-016-013-001/010415
(PEDDAMPET)
|
3634016000NRG25180420240063541
|
18/04/2024
|
Bushanaveni. Pushpalatha
|
3634016WL001212
|
Bushanaveni. Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883066
|
|
Mrs. BUSHANAVENI PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
HAJIPUR
|
TS-34-016-013-001/010421
(PEDDAMPET)
|
3634016000NRG25180420240063542
|
18/04/2024
|
Srinivas
|
3634016WL001212
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
288
|
288
|
Processed
|
29/04/2024
|
|
3371883059
|
|
BEDUDHA SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HAJIPUR
|
TS-34-016-013-001/010421
(PEDDAMPET)
|
3634016000NRG25180420240063543
|
18/04/2024
|
Sujatha
|
3634016WL001212
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
863
|
863
|
Processed
|
29/04/2024
|
|
3371883047
|
|
Mrs. BEDADHA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
HAJIPUR
|
TS-34-016-013-001/20149
(PEDDAMPET)
|
3634016000NRG25180420240063574
|
18/04/2024
|
DOSARAPU SRAVANTHI
|
3634016WL001212
|
DOSARAPU SRAVANTHI
|
00683
|
SBIN0RRDCGB
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3371883063
|
|
DOSARAPU SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HAJIPUR
|
TS-34-016-013-001/20153
(PEDDAMPET)
|
3634016000NRG25180420240063575
|
18/04/2024
|
Bedadha Laxmi
|
3634016WL001212
|
Bedadha Laxmi
|
00683
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3371883064
|
|
Mrs. BEDADA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
HAJIPUR
|
TS-34-016-013-001/20154
(PEDDAMPET)
|
3634016000NRG25180420240063576
|
18/04/2024
|
KALAVATHI SANGA
|
3634016WL001212
|
KALAVATHI SANGA
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3371883057
|
|
Mrs. SANGA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
HAJIPUR
|
TS-34-016-013-001/20155
(PEDDAMPET)
|
3634016000NRG25180420240063577
|
18/04/2024
|
AGGU LAXMI
|
3634016WL001212
|
AGGU LAXMI
|
00683
|
SBIN0RRDCGB
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3371883036
|
|
Mrs. AGGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-013-001/20157
(PEDDAMPET)
|
3634016000NRG25180420240063578
|
18/04/2024
|
CHOPPARI SATHAIAH
|
3634016WL001212
|
CHOPPARI SATHAIAH
|
00683
|
SBIN0RRDCGB
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883042
|
|
CHOPPARI SATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HAJIPUR
|
TS-34-016-015-013/020127
(RAPALLE)
|
3634016000NRG25180420240054236
|
18/04/2024
|
Raajayya
|
3634016WL001060
|
Raajayya
|
00683
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
29/04/2024
|
|
3371883035
|
|
SAGE RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HAJIPUR
|
TS-34-016-016-001/010464
(TIKANPALLY)
|
3634016000NRG25180420240062460
|
18/04/2024
|
mamatha
|
3634016WL001196
|
mamatha
|
00683
|
SBIN0RRDCGB
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371883055
|
|
BEDDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HAJIPUR
|
TS-34-016-016-001/020037
(TIKANPALLY)
|
3634016000NRG25180420240062466
|
18/04/2024
|
Durgayya
|
3634016WL001196
|
Durgayya
|
00683
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883039
|
|
Mr. RAMATENKI DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
HAJIPUR
|
TS-34-016-016-001/020037
(TIKANPALLY)
|
3634016000NRG25180420240062467
|
18/04/2024
|
Malleshwari
|
3634016WL001196
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
241
|
241
|
Processed
|
29/04/2024
|
|
3371883117
|
|
RAMATENKI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
HAJIPUR
|
TS-34-016-016-001/020176
(TIKANPALLY)
|
3634016000NRG25180420240062504
|
18/04/2024
|
SUNITHA NERELLA
|
3634016WL001196
|
SUNITHA NERELLA
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
29/04/2024
|
|
3371883111
|
|
NERELLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HAJIPUR
|
TS-34-016-016-001/020195
(TIKANPALLY)
|
3634016000NRG25180420240062514
|
18/04/2024
|
Durgaiah
|
3634016WL001196
|
Durgaiah
|
00683
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371883033
|
|
MAMIDI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HAJIPUR
|
TS-34-016-016-001/020325
(TIKANPALLY)
|
3634016000NRG25180420240062529
|
18/04/2024
|
Madavi
|
3634016WL001196
|
Madavi
|
00683
|
SBIN0RRDCGB
|
873
|
873
|
Processed
|
29/04/2024
|
|
3371883054
|
|
Mrs. JADI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
HAJIPUR
|
TS-34-016-016-001/020333
(TIKANPALLY)
|
3634016000NRG25180420240062532
|
18/04/2024
|
Swpana
|
3634016WL001196
|
Swpana
|
00683
|
SBIN0RRDCGB
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3371883061
|
|
Mrs. ORAGANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
HAJIPUR
|
TS-34-016-016-001/020383
(TIKANPALLY)
|
3634016000NRG25180420240062536
|
18/04/2024
|
THOUDU CHANDRAIAH
|
3634016WL001196
|
THOUDU CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
29/04/2024
|
|
3371883123
|
|
THOUDU.CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
89
|
HAJIPUR
|
TS-34-016-016-001/020395
(TIKANPALLY)
|
3634016000NRG25180420240062540
|
18/04/2024
|
Anusha
|
3634016WL001196
|
Anusha
|
00683
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
29/04/2024
|
|
3371883051
|
|
Mrs. Anusha Panyala W o Suresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
HAJIPUR
|
TS-34-016-016-001/020396
(TIKANPALLY)
|
3634016000NRG25180420240062541
|
18/04/2024
|
Rajaiah
|
3634016WL001196
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3371883116
|
|
Mr. POLAMPALLY RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
HAJIPUR
|
TS-34-016-016-001/020403
(TIKANPALLY)
|
3634016000NRG25180420240062543
|
18/04/2024
|
Peethambar
|
3634016WL001196
|
Peethambar
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
29/04/2024
|
|
3371883114
|
|
KHANDRE PITHAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HAJIPUR
|
TS-34-016-016-001/020423
(TIKANPALLY)
|
3634016000NRG25180420240062547
|
18/04/2024
|
Sattayya
|
3634016WL001196
|
Sattayya
|
00683
|
SBIN0RRDCGB
|
1117
|
1117
|
Processed
|
29/04/2024
|
|
3371883108
|
|
Mr. GANDE SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
HAJIPUR
|
TS-34-016-016-001/020452
(TIKANPALLY)
|
3634016000NRG25180420240062556
|
18/04/2024
|
kamala
|
3634016WL001196
|
kamala
|
00683
|
SBIN0RRDCGB
|
929
|
929
|
Processed
|
29/04/2024
|
|
3371883121
|
|
ORAGANTI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HAJIPUR
|
TS-34-016-016-001/20462
(TIKANPALLY)
|
3634016000NRG25180420240062557
|
18/04/2024
|
GADARLA VENKATASWAMY
|
3634016WL001196
|
GADARLA VENKATASWAMY
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
29/04/2024
|
|
3371883030
|
|
GADARLA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HAJIPUR
|
TS-34-016-016-001/20467
(TIKANPALLY)
|
3634016000NRG25180420240062560
|
18/04/2024
|
NAGURARAPU CHINNA MALLAMMA
|
3634016WL001196
|
NAGURARAPU CHINNA MALLAMMA
|
00683
|
SBIN0RRDCGB
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883034
|
|
MRS NAGURARAPU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HAJIPUR
|
TS-34-016-016-001/20469
(TIKANPALLY)
|
3634016000NRG25180420240062562
|
18/04/2024
|
AMRUTHA THOTA
|
3634016WL001196
|
AMRUTHA THOTA
|
00683
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
29/04/2024
|
|
3371883060
|
|
THOTA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52653
|
52653
|
|
|
|
|
|
|
|
|
97
|
HAJIPUR
|
TS-34-016-013-001/20157
(PEDDAMPET)
|
3634016000NRG25180420240063579
|
18/04/2024
|
Choppari Rajeshwari
|
3634016WL001212
|
Choppari Rajeshwari
|
00685
|
TSAB0019013
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883072
|
|
CHOPPARI RAJESHWARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
98
|
HAJIPUR
|
TS-34-016-001-014/010048
(HAJIPUR)
|
3634016000NRG25180420240054277
|
18/04/2024
|
MD Asina
|
3634016WL001064
|
MD Asina
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371883304
|
|
MD ASINA
|
UNION BANK OF INDIA(508500)
|
|
99
|
HAJIPUR
|
TS-34-016-013-001/010013
(PEDDAMPET)
|
3634016000NRG25180420240063402
|
18/04/2024
|
J Radha
|
3634016WL001212
|
J Radha
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3371883284
|
|
JADI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HAJIPUR
|
TS-34-016-013-001/010016
(PEDDAMPET)
|
3634016000NRG25180420240063403
|
18/04/2024
|
Narsamma
|
3634016WL001212
|
Narsamma
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3371883262
|
|
ELKATURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HAJIPUR
|
TS-34-016-013-001/010019
(PEDDAMPET)
|
3634016000NRG25180420240063404
|
18/04/2024
|
Mudimadugula Laxmi
|
3634016WL001212
|
Mudimadugula Laxmi
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371883287
|
|
MUDIMADUGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HAJIPUR
|
TS-34-016-013-001/010022
(PEDDAMPET)
|
3634016000NRG25180420240063406
|
18/04/2024
|
K Bhagya
|
3634016WL001212
|
K Bhagya
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3371883231
|
|
KALVALA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HAJIPUR
|
TS-34-016-013-001/010022
(PEDDAMPET)
|
3634016000NRG25180420240063405
|
18/04/2024
|
K Bheemaiah
|
3634016WL001212
|
K Bheemaiah
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3371883180
|
|
KALVALA CHINNA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HAJIPUR
|
TS-34-016-013-001/010024
(PEDDAMPET)
|
3634016000NRG25180420240063407
|
18/04/2024
|
K Lalitha
|
3634016WL001212
|
K Lalitha
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3371883190
|
|
KALUVALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HAJIPUR
|
TS-34-016-013-001/010026
(PEDDAMPET)
|
3634016000NRG25180420240063408
|
18/04/2024
|
D Lasmakka
|
3634016WL001212
|
D Lasmakka
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
29/04/2024
|
|
3371883313
|
|
DURGAM LASMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25180420240063411
|
18/04/2024
|
P Jyothi
|
3634016WL001212
|
P Jyothi
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3371883016
|
|
PERUGU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HAJIPUR
|
TS-34-016-013-001/010030
(PEDDAMPET)
|
3634016000NRG25180420240063414
|
18/04/2024
|
Lingamma
|
3634016WL001212
|
Lingamma
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
29/04/2024
|
|
3371883235
|
|
ELKATURI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HAJIPUR
|
TS-34-016-013-001/010031
(PEDDAMPET)
|
3634016000NRG25180420240063415
|
18/04/2024
|
B Poosu
|
3634016WL001212
|
B Poosu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371883177
|
|
BembadiPosu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
HAJIPUR
|
TS-34-016-013-001/010036
(PEDDAMPET)
|
3634016000NRG25180420240063418
|
18/04/2024
|
S Madhunu
|
3634016WL001212
|
S Madhunu
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3371883243
|
|
SattaMadhuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
HAJIPUR
|
TS-34-016-013-001/010037
(PEDDAMPET)
|
3634016000NRG25180420240063419
|
18/04/2024
|
Shankaramma
|
3634016WL001212
|
Shankaramma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
29/04/2024
|
|
3371883310
|
|
DURGAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HAJIPUR
|
TS-34-016-013-001/010039
(PEDDAMPET)
|
3634016000NRG25180420240063420
|
18/04/2024
|
Ravula Vimala
|
3634016WL001212
|
Ravula Vimala
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
29/04/2024
|
|
3371883282
|
|
RAVULA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HAJIPUR
|
TS-34-016-013-001/010044
(PEDDAMPET)
|
3634016000NRG25180420240063421
|
18/04/2024
|
RAGAM CHILUKU
|
3634016WL001212
|
RAGAM CHILUKU
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371883209
|
|
RAGAM CHILUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HAJIPUR
|
TS-34-016-013-001/010047
(PEDDAMPET)
|
3634016000NRG25180420240063422
|
18/04/2024
|
E Lakshmi
|
3634016WL001212
|
E Lakshmi
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3371883246
|
|
VelkaturiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
HAJIPUR
|
TS-34-016-013-001/010048
(PEDDAMPET)
|
3634016000NRG25180420240063424
|
18/04/2024
|
D Bhagyalaxmi
|
3634016WL001212
|
D Bhagyalaxmi
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883316
|
|
DURGAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HAJIPUR
|
TS-34-016-013-001/010048
(PEDDAMPET)
|
3634016000NRG25180420240063423
|
18/04/2024
|
Durgam Chandhraiah
|
3634016WL001212
|
Durgam Chandhraiah
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883315
|
|
Mr. DURGAM . CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
HAJIPUR
|
TS-34-016-013-001/010054
(PEDDAMPET)
|
3634016000NRG25180420240063425
|
18/04/2024
|
Gouru
|
3634016WL001212
|
Gouru
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3371883314
|
|
NEERATI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HAJIPUR
|
TS-34-016-013-001/010057
(PEDDAMPET)
|
3634016000NRG25180420240063427
|
18/04/2024
|
Lavanya
|
3634016WL001212
|
Lavanya
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3371883022
|
|
NEERATI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HAJIPUR
|
TS-34-016-013-001/010057
(PEDDAMPET)
|
3634016000NRG25180420240063426
|
18/04/2024
|
Neerati Bhumakka
|
3634016WL001212
|
Neerati Bhumakka
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3371883294
|
|
NEERATI BHUMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HAJIPUR
|
TS-34-016-013-001/010065
(PEDDAMPET)
|
3634016000NRG25180420240063429
|
18/04/2024
|
B Raju
|
3634016WL001212
|
B Raju
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371883165
|
|
BEMBADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HAJIPUR
|
TS-34-016-013-001/010068
(PEDDAMPET)
|
3634016000NRG25180420240063430
|
18/04/2024
|
T Narsamma
|
3634016WL001212
|
T Narsamma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
29/04/2024
|
|
3371883178
|
|
ThallapalliNarsamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25180420240063431
|
18/04/2024
|
BIRUDHULA BLAMMA
|
3634016WL001212
|
BIRUDHULA BLAMMA
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3371883208
|
|
BIRUDULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25180420240063432
|
18/04/2024
|
BIRUDULA BHAVANI
|
3634016WL001212
|
BIRUDULA BHAVANI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3371883273
|
|
BIRUDULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HAJIPUR
|
TS-34-016-013-001/010076
(PEDDAMPET)
|
3634016000NRG25180420240063433
|
18/04/2024
|
B Rajeswari
|
3634016WL001212
|
B Rajeswari
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3371883017
|
|
BIRUDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HAJIPUR
|
TS-34-016-013-001/010083
(PEDDAMPET)
|
3634016000NRG25180420240063435
|
18/04/2024
|
Cinnamallu
|
3634016WL001212
|
Cinnamallu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371883312
|
|
DURGAM MALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
125
|
HAJIPUR
|
TS-34-016-013-001/010084
(PEDDAMPET)
|
3634016000NRG25180420240063436
|
18/04/2024
|
K Sujatha
|
3634016WL001212
|
K Sujatha
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371883018
|
|
Mrs. KONDAGURLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
HAJIPUR
|
TS-34-016-013-001/010089
(PEDDAMPET)
|
3634016000NRG25180420240054281
|
18/04/2024
|
K Gangu
|
3634016WL001066
|
K Gangu
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3371883020
|
|
Mrs. GANGU KONDAGURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
HAJIPUR
|
TS-34-016-013-001/010091
(PEDDAMPET)
|
3634016000NRG25180420240063437
|
18/04/2024
|
DURGAM DURGU
|
3634016WL001212
|
DURGAM DURGU
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3371883210
|
|
DURGAM DURGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
128
|
HAJIPUR
|
TS-34-016-013-001/010101
(PEDDAMPET)
|
3634016000NRG25180420240063440
|
18/04/2024
|
G Hanumakka
|
3634016WL001212
|
G Hanumakka
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3371883236
|
|
GELLU HANUMAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
129
|
HAJIPUR
|
TS-34-016-013-001/010103
(PEDDAMPET)
|
3634016000NRG25180420240063441
|
18/04/2024
|
S Lakshmi
|
3634016WL001212
|
S Lakshmi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3371883219
|
|
Mrs. SANGA LAXMI W O LATE LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
HAJIPUR
|
TS-34-016-013-001/010106
(PEDDAMPET)
|
3634016000NRG25180420240063444
|
18/04/2024
|
B Satyanarayana
|
3634016WL001212
|
B Satyanarayana
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
29/04/2024
|
|
3371883233
|
|
BEDADA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HAJIPUR
|
TS-34-016-013-001/010106
(PEDDAMPET)
|
3634016000NRG25180420240063445
|
18/04/2024
|
Sujatha
|
3634016WL001212
|
Sujatha
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
29/04/2024
|
|
3371883232
|
|
Mrs. SUJATHA BEDADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
HAJIPUR
|
TS-34-016-013-001/010109
(PEDDAMPET)
|
3634016000NRG25180420240063446
|
18/04/2024
|
B Mallesh
|
3634016WL001212
|
B Mallesh
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883220
|
|
Mr. BHUSHNAVENI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
HAJIPUR
|
TS-34-016-013-001/010116
(PEDDAMPET)
|
3634016000NRG25180420240054282
|
18/04/2024
|
G Rajesh
|
3634016WL001066
|
G Rajesh
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3371883292
|
|
GOLIVADA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HAJIPUR
|
TS-34-016-013-001/010117
(PEDDAMPET)
|
3634016000NRG25180420240063447
|
18/04/2024
|
B Pochaiah
|
3634016WL001212
|
B Pochaiah
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883253
|
|
Mr. BEDADHA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
HAJIPUR
|
TS-34-016-013-001/010117
(PEDDAMPET)
|
3634016000NRG25180420240063448
|
18/04/2024
|
D Bhanakka
|
3634016WL001212
|
D Bhanakka
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883254
|
|
Mrs. BEDADHA BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
HAJIPUR
|
TS-34-016-013-001/010121
(PEDDAMPET)
|
3634016000NRG25180420240063449
|
18/04/2024
|
Kaandrapu Devakka
|
3634016WL001212
|
Kaandrapu Devakka
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3371883278
|
|
KAANDRAPU DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HAJIPUR
|
TS-34-016-013-001/010122
(PEDDAMPET)
|
3634016000NRG25180420240063450
|
18/04/2024
|
Kandrapu Lacchavva
|
3634016WL001212
|
Kandrapu Lacchavva
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3371883291
|
|
KANDRAPU LACCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HAJIPUR
|
TS-34-016-013-001/010124
(PEDDAMPET)
|
3634016000NRG25180420240063451
|
18/04/2024
|
Bhagyamma
|
3634016WL001212
|
Bhagyamma
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371883160
|
|
PANASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HAJIPUR
|
TS-34-016-013-001/010125
(PEDDAMPET)
|
3634016000NRG25180420240063452
|
18/04/2024
|
N Anjaiah
|
3634016WL001212
|
N Anjaiah
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3371883161
|
|
NAKKA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HAJIPUR
|
TS-34-016-013-001/010126
(PEDDAMPET)
|
3634016000NRG25180420240063453
|
18/04/2024
|
N Laxmi
|
3634016WL001212
|
N Laxmi
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3371883186
|
|
NAKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HAJIPUR
|
TS-34-016-013-001/010131
(PEDDAMPET)
|
3634016000NRG25180420240063454
|
18/04/2024
|
Srilatha
|
3634016WL001212
|
Srilatha
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371883302
|
|
EMBADI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HAJIPUR
|
TS-34-016-013-001/010135
(PEDDAMPET)
|
3634016000NRG25180420240063456
|
18/04/2024
|
B Rajeswari
|
3634016WL001212
|
B Rajeswari
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371883179
|
|
BEMBADI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HAJIPUR
|
TS-34-016-013-001/010138
(PEDDAMPET)
|
3634016000NRG25180420240063457
|
18/04/2024
|
E Malleswari
|
3634016WL001212
|
E Malleswari
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3371883222
|
|
MRS EJJAGIRI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HAJIPUR
|
TS-34-016-013-001/010140
(PEDDAMPET)
|
3634016000NRG25180420240063459
|
18/04/2024
|
Nandavva
|
3634016WL001212
|
Nandavva
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3371883213
|
|
Mrs. KOTA NANDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
HAJIPUR
|
TS-34-016-013-001/010141
(PEDDAMPET)
|
3634016000NRG25180420240063460
|
18/04/2024
|
Devakka
|
3634016WL001212
|
Devakka
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
29/04/2024
|
|
3371883289
|
|
DURGAM DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-013-001/010143
(PEDDAMPET)
|
3634016000NRG25180420240063461
|
18/04/2024
|
D Pushpalatha
|
3634016WL001212
|
D Pushpalatha
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3371883311
|
|
DURGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HAJIPUR
|
TS-34-016-013-001/010145
(PEDDAMPET)
|
3634016000NRG25180420240054283
|
18/04/2024
|
Ravula Raju
|
3634016WL001066
|
Ravula Raju
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3371883309
|
|
RAVULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HAJIPUR
|
TS-34-016-013-001/010146
(PEDDAMPET)
|
3634016000NRG25180420240063462
|
18/04/2024
|
Jadi Laxmi
|
3634016WL001212
|
Jadi Laxmi
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3371883286
|
|
JADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HAJIPUR
|
TS-34-016-013-001/010156
(PEDDAMPET)
|
3634016000NRG25180420240054284
|
18/04/2024
|
Suguna
|
3634016WL001066
|
Suguna
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3371883299
|
|
RAVULA SUGUNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
150
|
HAJIPUR
|
TS-34-016-013-001/010157
(PEDDAMPET)
|
3634016000NRG25180420240063464
|
18/04/2024
|
Posu
|
3634016WL001212
|
Posu
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371883019
|
|
KONDAGORLA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HAJIPUR
|
TS-34-016-013-001/010161
(PEDDAMPET)
|
3634016000NRG25180420240054285
|
18/04/2024
|
JADI BHEEMALINGU
|
3634016WL001066
|
JADI BHEEMALINGU
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3371883263
|
|
Mr. JADI BHUMALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
HAJIPUR
|
TS-34-016-013-001/010164
(PEDDAMPET)
|
3634016000NRG25180420240063465
|
18/04/2024
|
Durgam Srinivas
|
3634016WL001212
|
Durgam Srinivas
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883228
|
|
DURGAM SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
153
|
HAJIPUR
|
TS-34-016-013-001/010169
(PEDDAMPET)
|
3634016000NRG25180420240063466
|
18/04/2024
|
Jala Rajavva
|
3634016WL001212
|
Jala Rajavva
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3371883162
|
|
Mrs. JALA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
HAJIPUR
|
TS-34-016-013-001/010171
(PEDDAMPET)
|
3634016000NRG25180420240063467
|
18/04/2024
|
JOGU AMMAKKA
|
3634016WL001212
|
JOGU AMMAKKA
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/04/2024
|
|
3371883192
|
|
JOGU AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HAJIPUR
|
TS-34-016-013-001/010172
(PEDDAMPET)
|
3634016000NRG25180420240063468
|
18/04/2024
|
Rajeshwari
|
3634016WL001212
|
Rajeshwari
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371883168
|
|
THANUGULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HAJIPUR
|
TS-34-016-013-001/010178
(PEDDAMPET)
|
3634016000NRG25180420240063473
|
18/04/2024
|
Pushpalatha
|
3634016WL001212
|
Pushpalatha
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
29/04/2024
|
|
3371883163
|
|
POTHUGANTI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HAJIPUR
|
TS-34-016-013-001/010179
(PEDDAMPET)
|
3634016000NRG25180420240063474
|
18/04/2024
|
K Kantha
|
3634016WL001212
|
K Kantha
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3371883176
|
|
KALUVULA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HAJIPUR
|
TS-34-016-013-001/010184
(PEDDAMPET)
|
3634016000NRG25180420240054286
|
18/04/2024
|
Rajaiah
|
3634016WL001066
|
Rajaiah
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3371883015
|
|
GORUKU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HAJIPUR
|
TS-34-016-013-001/010187
(PEDDAMPET)
|
3634016000NRG25180420240063475
|
18/04/2024
|
K Anasurya
|
3634016WL001212
|
K Anasurya
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
29/04/2024
|
|
3371883240
|
|
ANASURYA KOTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
HAJIPUR
|
TS-34-016-013-001/010193
(PEDDAMPET)
|
3634016000NRG25180420240063477
|
18/04/2024
|
mallaiah
|
3634016WL001212
|
mallaiah
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3371883295
|
|
AMBADI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HAJIPUR
|
TS-34-016-013-001/010193
(PEDDAMPET)
|
3634016000NRG25180420240063476
|
18/04/2024
|
Posu
|
3634016WL001212
|
Posu
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3371883296
|
|
AMBADI POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HAJIPUR
|
TS-34-016-013-001/010197
(PEDDAMPET)
|
3634016000NRG25180420240063480
|
18/04/2024
|
Pidugu Bhuchakka
|
3634016WL001212
|
Pidugu Bhuchakka
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883280
|
|
PEDUGU BHUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HAJIPUR
|
TS-34-016-013-001/010197
(PEDDAMPET)
|
3634016000NRG25180420240063479
|
18/04/2024
|
Pidugu Rajaiah
|
3634016WL001212
|
Pidugu Rajaiah
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883281
|
|
PEDUGU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HAJIPUR
|
TS-34-016-013-001/010202
(PEDDAMPET)
|
3634016000NRG25180420240063482
|
18/04/2024
|
Choppari Narsamma
|
3634016WL001212
|
Choppari Narsamma
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371883205
|
|
CHOPPARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HAJIPUR
|
TS-34-016-013-001/010203
(PEDDAMPET)
|
3634016000NRG25180420240063483
|
18/04/2024
|
B Laxmi
|
3634016WL001212
|
B Laxmi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371883249
|
|
Mrs. BODDULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
HAJIPUR
|
TS-34-016-013-001/010205
(PEDDAMPET)
|
3634016000NRG25180420240063484
|
18/04/2024
|
K Komuraka
|
3634016WL001212
|
K Komuraka
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371883255
|
|
Komuraka Kada Kada
|
GENERAL POST OFFICE(607245)
|
|
167
|
HAJIPUR
|
TS-34-016-013-001/010215
(PEDDAMPET)
|
3634016000NRG25180420240063487
|
18/04/2024
|
P Anjaiah
|
3634016WL001212
|
P Anjaiah
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3371883238
|
|
POTHUGANTI ANJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
168
|
HAJIPUR
|
TS-34-016-013-001/010215
(PEDDAMPET)
|
3634016000NRG25180420240063486
|
18/04/2024
|
P ANJANNA
|
3634016WL001212
|
P ANJANNA
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371883237
|
|
Mrs. MALLESHWARI POTHUGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
HAJIPUR
|
TS-34-016-013-001/010217
(PEDDAMPET)
|
3634016000NRG25180420240063488
|
18/04/2024
|
Gurrala Posavva
|
3634016WL001212
|
Gurrala Posavva
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371883204
|
|
Mrs. GURRALA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
HAJIPUR
|
TS-34-016-013-001/010218
(PEDDAMPET)
|
3634016000NRG25180420240063490
|
18/04/2024
|
B Anjaiah
|
3634016WL001212
|
B Anjaiah
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
29/04/2024
|
|
3371883297
|
|
BEDDA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HAJIPUR
|
TS-34-016-013-001/010218
(PEDDAMPET)
|
3634016000NRG25180420240063489
|
18/04/2024
|
B Lalitha
|
3634016WL001212
|
B Lalitha
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3371883298
|
|
BEDDA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HAJIPUR
|
TS-34-016-013-001/010229
(PEDDAMPET)
|
3634016000NRG25180420240063491
|
18/04/2024
|
M SAVITHRI
|
3634016WL001212
|
M SAVITHRI
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3371883199
|
|
MUDIMADUGULA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HAJIPUR
|
TS-34-016-013-001/010240
(PEDDAMPET)
|
3634016000NRG25180420240063493
|
18/04/2024
|
Mudham Nagalaxmi
|
3634016WL001212
|
Mudham Nagalaxmi
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
29/04/2024
|
|
3371883201
|
|
MRS MUDDAM NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HAJIPUR
|
TS-34-016-013-001/010249
(PEDDAMPET)
|
3634016000NRG25180420240063496
|
18/04/2024
|
B Rajaiah
|
3634016WL001212
|
B Rajaiah
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
29/04/2024
|
|
3371883301
|
|
BODDULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HAJIPUR
|
TS-34-016-013-001/010251
(PEDDAMPET)
|
3634016000NRG25180420240063497
|
18/04/2024
|
Kaluvala shantha
|
3634016WL001212
|
Kaluvala shantha
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3371883276
|
|
KALUVALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HAJIPUR
|
TS-34-016-013-001/010265
(PEDDAMPET)
|
3634016000NRG25180420240063500
|
18/04/2024
|
K LAXMI
|
3634016WL001212
|
K LAXMI
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3371883159
|
|
KALUVALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HAJIPUR
|
TS-34-016-013-001/010269
(PEDDAMPET)
|
3634016000NRG25180420240063501
|
18/04/2024
|
S Laxmi
|
3634016WL001212
|
S Laxmi
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
29/04/2024
|
|
3371883175
|
|
LAXMI SANGA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
178
|
HAJIPUR
|
TS-34-016-013-001/010277
(PEDDAMPET)
|
3634016000NRG25180420240063502
|
18/04/2024
|
Ramaiah
|
3634016WL001212
|
Ramaiah
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
29/04/2024
|
|
3371883303
|
|
MAMIDI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HAJIPUR
|
TS-34-016-013-001/010287
(PEDDAMPET)
|
3634016000NRG25180420240063503
|
18/04/2024
|
K Raju
|
3634016WL001212
|
K Raju
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
29/04/2024
|
|
3371883234
|
|
KADA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HAJIPUR
|
TS-34-016-013-001/010290
(PEDDAMPET)
|
3634016000NRG25180420240063505
|
18/04/2024
|
A Laxmi
|
3634016WL001212
|
A Laxmi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3371883265
|
|
ALLAMLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HAJIPUR
|
TS-34-016-013-001/010292
(PEDDAMPET)
|
3634016000NRG25180420240063506
|
18/04/2024
|
Jadi Laxmi
|
3634016WL001212
|
Jadi Laxmi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3371883229
|
|
Mrs. JADI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
HAJIPUR
|
TS-34-016-013-001/010294
(PEDDAMPET)
|
3634016000NRG25180420240063507
|
18/04/2024
|
Mukkera Vajramma
|
3634016WL001212
|
Mukkera Vajramma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/04/2024
|
|
3371883023
|
|
Mrs. MUKKARA VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
HAJIPUR
|
TS-34-016-013-001/010296
(PEDDAMPET)
|
3634016000NRG25180420240063508
|
18/04/2024
|
Nalluri Devi
|
3634016WL001212
|
Nalluri Devi
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3371883184
|
|
Mrs. NALLURI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
HAJIPUR
|
TS-34-016-013-001/010306
(PEDDAMPET)
|
3634016000NRG25180420240063510
|
18/04/2024
|
B Devendra
|
3634016WL001212
|
B Devendra
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/04/2024
|
|
3371883189
|
|
BANDAPELLY DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HAJIPUR
|
TS-34-016-013-001/010313
(PEDDAMPET)
|
3634016000NRG25180420240063512
|
18/04/2024
|
N AMURUTHA
|
3634016WL001212
|
N AMURUTHA
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3371883202
|
|
NEERATI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HAJIPUR
|
TS-34-016-013-001/010313
(PEDDAMPET)
|
3634016000NRG25180420240054287
|
18/04/2024
|
N AMURUTHA
|
3634016WL001066
|
N AMURUTHA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3371883203
|
|
NEERATI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HAJIPUR
|
TS-34-016-013-001/010318
(PEDDAMPET)
|
3634016000NRG25180420240063516
|
18/04/2024
|
B Vajramma
|
3634016WL001212
|
B Vajramma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371883025
|
|
BEMBEDI VAJRAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
188
|
HAJIPUR
|
TS-34-016-013-001/010319
(PEDDAMPET)
|
3634016000NRG25180420240063518
|
18/04/2024
|
Mallesh
|
3634016WL001212
|
Mallesh
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3371883211
|
|
TANUGULA MALLESH GOUD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
189
|
HAJIPUR
|
TS-34-016-013-001/010319
(PEDDAMPET)
|
3634016000NRG25180420240063517
|
18/04/2024
|
T Laxmi
|
3634016WL001212
|
T Laxmi
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3371883212
|
|
THANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HAJIPUR
|
TS-34-016-013-001/010322
(PEDDAMPET)
|
3634016000NRG25180420240063519
|
18/04/2024
|
R Latha
|
3634016WL001212
|
R Latha
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
29/04/2024
|
|
3371883223
|
|
Mrs. POTHUGANTI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
HAJIPUR
|
TS-34-016-013-001/010339
(PEDDAMPET)
|
3634016000NRG25180420240063520
|
18/04/2024
|
Medaram Laxmi
|
3634016WL001212
|
Medaram Laxmi
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3371883200
|
|
MEDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HAJIPUR
|
TS-34-016-013-001/010344
(PEDDAMPET)
|
3634016000NRG25180420240063522
|
18/04/2024
|
K LAXMI
|
3634016WL001212
|
K LAXMI
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371883206
|
|
KONDAGORLA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
193
|
HAJIPUR
|
TS-34-016-013-001/010350
(PEDDAMPET)
|
3634016000NRG25180420240063523
|
18/04/2024
|
R PRASHANTH
|
3634016WL001212
|
R PRASHANTH
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371883264
|
|
RAVULA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HAJIPUR
|
TS-34-016-013-001/010353
(PEDDAMPET)
|
3634016000NRG25180420240063525
|
18/04/2024
|
B kavitha
|
3634016WL001212
|
B kavitha
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3371883230
|
|
BANDAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HAJIPUR
|
TS-34-016-013-001/010359
(PEDDAMPET)
|
3634016000NRG25180420240063526
|
18/04/2024
|
padma
|
3634016WL001212
|
padma
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883214
|
|
Mrs. PADMA KOTA W O VIKRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
HAJIPUR
|
TS-34-016-013-001/010360
(PEDDAMPET)
|
3634016000NRG25180420240063527
|
18/04/2024
|
B Lavanya
|
3634016WL001212
|
B Lavanya
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883272
|
|
BUSHANAVENI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HAJIPUR
|
TS-34-016-013-001/010362
(PEDDAMPET)
|
3634016000NRG25180420240063528
|
18/04/2024
|
R DURGAIAH
|
3634016WL001212
|
R DURGAIAH
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883227
|
|
Mr. RAVULA DURGAIAH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
HAJIPUR
|
TS-34-016-013-001/010363
(PEDDAMPET)
|
3634016000NRG25180420240063529
|
18/04/2024
|
J MALLU
|
3634016WL001212
|
J MALLU
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3371883174
|
|
JADI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HAJIPUR
|
TS-34-016-013-001/010365
(PEDDAMPET)
|
3634016000NRG25180420240063530
|
18/04/2024
|
Anka Shakuntala
|
3634016WL001212
|
Anka Shakuntala
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883026
|
|
ARKA SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HAJIPUR
|
TS-34-016-013-001/010366
(PEDDAMPET)
|
3634016000NRG25180420240063531
|
18/04/2024
|
B Pramila
|
3634016WL001212
|
B Pramila
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3371883215
|
|
Mrs. Battala Prameela
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
HAJIPUR
|
TS-34-016-013-001/010375
(PEDDAMPET)
|
3634016000NRG25180420240063535
|
18/04/2024
|
Swapna
|
3634016WL001212
|
Swapna
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3371883158
|
|
KALUVALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HAJIPUR
|
TS-34-016-013-001/010380
(PEDDAMPET)
|
3634016000NRG25180420240063536
|
18/04/2024
|
Mothe Peerakka
|
3634016WL001212
|
Mothe Peerakka
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3371883275
|
|
MOTHE PEERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HAJIPUR
|
TS-34-016-013-001/010384
(PEDDAMPET)
|
3634016000NRG25180420240063537
|
18/04/2024
|
Kaluvala Rajitha
|
3634016WL001212
|
Kaluvala Rajitha
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3371883279
|
|
KALUVALA RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
204
|
HAJIPUR
|
TS-34-016-013-001/010393
(PEDDAMPET)
|
3634016000NRG25180420240063538
|
18/04/2024
|
B Indraja
|
3634016WL001212
|
B Indraja
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3371883277
|
|
BEDADHA INDRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HAJIPUR
|
TS-34-016-013-001/010395
(PEDDAMPET)
|
3634016000NRG25180420240063539
|
18/04/2024
|
B sudakar
|
3634016WL001212
|
B sudakar
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3371883157
|
|
BUSHANAVENI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HAJIPUR
|
TS-34-016-013-001/010397
(PEDDAMPET)
|
3634016000NRG25180420240063540
|
18/04/2024
|
k sathamma
|
3634016WL001212
|
k sathamma
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3371883317
|
|
KUMMARI SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HAJIPUR
|
TS-34-016-013-001/010397
(PEDDAMPET)
|
3634016000NRG25180420240054289
|
18/04/2024
|
k sathamma
|
3634016WL001066
|
k sathamma
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3371883014
|
|
KUMMARI SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HAJIPUR
|
TS-34-016-013-001/010455
(PEDDAMPET)
|
3634016000NRG25180420240063546
|
18/04/2024
|
Anusha
|
3634016WL001212
|
Anusha
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3371883181
|
|
VEMULA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HAJIPUR
|
TS-34-016-013-001/010456
(PEDDAMPET)
|
3634016000NRG25180420240063547
|
18/04/2024
|
B Shirisha
|
3634016WL001212
|
B Shirisha
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3371883197
|
|
BirudulaShirisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
HAJIPUR
|
TS-34-016-013-001/020006
(PEDDAMPET)
|
3634016000NRG25180420240063550
|
18/04/2024
|
CH Bhagya
|
3634016WL001212
|
CH Bhagya
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3371883216
|
|
Mrs. CHINTAKINDI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
HAJIPUR
|
TS-34-016-013-001/020010
(PEDDAMPET)
|
3634016000NRG25180420240063551
|
18/04/2024
|
Allamula Komurakka
|
3634016WL001212
|
Allamula Komurakka
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3371883191
|
|
Mrs. KOMURAKKA ALLAMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
HAJIPUR
|
TS-34-016-013-001/020011
(PEDDAMPET)
|
3634016000NRG25180420240063552
|
18/04/2024
|
Allamula Rajakka
|
3634016WL001212
|
Allamula Rajakka
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
29/04/2024
|
|
3371883182
|
|
ALLAM RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HAJIPUR
|
TS-34-016-013-001/020013
(PEDDAMPET)
|
3634016000NRG25180420240063553
|
18/04/2024
|
A Nagaiah
|
3634016WL001212
|
A Nagaiah
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883024
|
|
ANAVENI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HAJIPUR
|
TS-34-016-013-001/020022
(PEDDAMPET)
|
3634016000NRG25180420240063554
|
18/04/2024
|
J Mallesh
|
3634016WL001212
|
J Mallesh
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3371883256
|
|
Mr. JAKKULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
HAJIPUR
|
TS-34-016-013-001/020022
(PEDDAMPET)
|
3634016000NRG25180420240063555
|
18/04/2024
|
J Poshakka
|
3634016WL001212
|
J Poshakka
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3371883257
|
|
JAKKULA POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
HAJIPUR
|
TS-34-016-013-001/020027
(PEDDAMPET)
|
3634016000NRG25180420240063556
|
18/04/2024
|
AGGU Posakka
|
3634016WL001212
|
AGGU Posakka
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3371883183
|
|
AGGU POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HAJIPUR
|
TS-34-016-013-001/020032
(PEDDAMPET)
|
3634016000NRG25180420240063557
|
18/04/2024
|
CHOUTAPALLI Shanthamma
|
3634016WL001212
|
CHOUTAPALLI Shanthamma
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
29/04/2024
|
|
3371883185
|
|
Mrs. CHOUTAPALLI SHANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
HAJIPUR
|
TS-34-016-013-001/020033
(PEDDAMPET)
|
3634016000NRG25180420240063558
|
18/04/2024
|
GELLU RAJITHA
|
3634016WL001212
|
GELLU RAJITHA
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
29/04/2024
|
|
3371883187
|
|
Mrs. GELLU RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
HAJIPUR
|
TS-34-016-013-001/020036
(PEDDAMPET)
|
3634016000NRG25180420240063559
|
18/04/2024
|
A Buchamma
|
3634016WL001212
|
A Buchamma
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
29/04/2024
|
|
3371883198
|
|
AGGU BUCHAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
220
|
HAJIPUR
|
TS-34-016-013-001/020040
(PEDDAMPET)
|
3634016000NRG25180420240063560
|
18/04/2024
|
Kota Laxmi
|
3634016WL001212
|
Kota Laxmi
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3371883221
|
|
KOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
HAJIPUR
|
TS-34-016-013-001/020045
(PEDDAMPET)
|
3634016000NRG25180420240063561
|
18/04/2024
|
Kota Bujjakka
|
3634016WL001212
|
Kota Bujjakka
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3371883218
|
|
Mrs. KOTA BJJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
HAJIPUR
|
TS-34-016-013-001/020046
(PEDDAMPET)
|
3634016000NRG25180420240063562
|
18/04/2024
|
CH Laxmi
|
3634016WL001212
|
CH Laxmi
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3371883224
|
|
Mrs. CHINTAKINDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
HAJIPUR
|
TS-34-016-013-001/020057
(PEDDAMPET)
|
3634016000NRG25180420240063563
|
18/04/2024
|
ALLAMLA BHUMAKKA
|
3634016WL001212
|
ALLAMLA BHUMAKKA
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3371883247
|
|
Mrs. ALLAMULA BHOOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
HAJIPUR
|
TS-34-016-013-001/020060
(PEDDAMPET)
|
3634016000NRG25180420240063564
|
18/04/2024
|
G Rajakka
|
3634016WL001212
|
G Rajakka
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3371883248
|
|
Mrs. Rajakka Gellu W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
HAJIPUR
|
TS-34-016-013-001/020061
(PEDDAMPET)
|
3634016000NRG25180420240063565
|
18/04/2024
|
Tota Padma
|
3634016WL001212
|
Tota Padma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3371883207
|
|
Mrs. THOTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
HAJIPUR
|
TS-34-016-013-001/020063
(PEDDAMPET)
|
3634016000NRG25180420240063566
|
18/04/2024
|
J Kavitha
|
3634016WL001212
|
J Kavitha
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3371883226
|
|
THANUGULA KAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
227
|
HAJIPUR
|
TS-34-016-013-001/020066
(PEDDAMPET)
|
3634016000NRG25180420240063567
|
18/04/2024
|
M Padma
|
3634016WL001212
|
M Padma
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3371883306
|
|
Mrs. MEKALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
HAJIPUR
|
TS-34-016-013-001/020067
(PEDDAMPET)
|
3634016000NRG25180420240063568
|
18/04/2024
|
Ryakala Yashoda
|
3634016WL001212
|
Ryakala Yashoda
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
29/04/2024
|
|
3371883274
|
|
RYAKALA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
229
|
HAJIPUR
|
TS-34-016-013-001/020098
(PEDDAMPET)
|
3634016000NRG25180420240063569
|
18/04/2024
|
M Mounika
|
3634016WL001212
|
M Mounika
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3371883245
|
|
MRS MUTHYALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
230
|
HAJIPUR
|
TS-34-016-013-001/020104
(PEDDAMPET)
|
3634016000NRG25180420240063570
|
18/04/2024
|
A Sujatha
|
3634016WL001212
|
A Sujatha
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3371883225
|
|
Mrs. ALLAMULA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
HAJIPUR
|
TS-34-016-013-001/020112
(PEDDAMPET)
|
3634016000NRG25180420240063571
|
18/04/2024
|
Shridevi
|
3634016WL001212
|
Shridevi
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3371883239
|
|
TANUGULA SRIDEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
232
|
HAJIPUR
|
TS-34-016-013-001/020120
(PEDDAMPET)
|
3634016000NRG25180420240063572
|
18/04/2024
|
R Rajamma
|
3634016WL001212
|
R Rajamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3371883300
|
|
RYAKALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HAJIPUR
|
TS-34-016-013-001/020135
(PEDDAMPET)
|
3634016000NRG25180420240063573
|
18/04/2024
|
Gellu Buchamma
|
3634016WL001212
|
Gellu Buchamma
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3371883293
|
|
GELLU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HAJIPUR
|
TS-34-016-015-013/020215
(RAPALLE)
|
3634016000NRG25180420240054238
|
18/04/2024
|
Sage Roja
|
3634016WL001060
|
Sage Roja
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
29/04/2024
|
|
3371883028
|
|
ROJA SAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HAJIPUR
|
TS-34-016-015-013/020223
(RAPALLE)
|
3634016000NRG25180420240054239
|
18/04/2024
|
K Prameela
|
3634016WL001060
|
K Prameela
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
29/04/2024
|
|
3371883029
|
|
KAREEDU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HAJIPUR
|
TS-34-016-015-013/020231
(RAPALLE)
|
3634016000NRG25180420240054240
|
18/04/2024
|
CHITTIMALLA LAXMI
|
3634016WL001060
|
CHITTIMALLA LAXMI
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
29/04/2024
|
|
3371883021
|
|
CHITIMALLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
HAJIPUR
|
TS-34-016-016-001/010457
(TIKANPALLY)
|
3634016000NRG25180420240062459
|
18/04/2024
|
N Sharadha
|
3634016WL001196
|
N Sharadha
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371883188
|
|
MS SHARADA THALLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
HAJIPUR
|
TS-34-016-016-001/020011
(TIKANPALLY)
|
3634016000NRG25180420240062461
|
18/04/2024
|
B Shirisha
|
3634016WL001196
|
B Shirisha
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
29/04/2024
|
|
3371883027
|
|
BASANAKARI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HAJIPUR
|
TS-34-016-016-001/020012
(TIKANPALLY)
|
3634016000NRG25180420240062462
|
18/04/2024
|
basankari pochaiah
|
3634016WL001196
|
basankari pochaiah
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3371883217
|
|
Mr. BASMAKARI POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
HAJIPUR
|
TS-34-016-016-001/020025
(TIKANPALLY)
|
3634016000NRG25180420240062463
|
18/04/2024
|
Malleshwari
|
3634016WL001196
|
Malleshwari
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
29/04/2024
|
|
3371883260
|
|
NAGARARAPU MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HAJIPUR
|
TS-34-016-016-001/020026
(TIKANPALLY)
|
3634016000NRG25180420240062464
|
18/04/2024
|
Chinnaraju
|
3634016WL001196
|
Chinnaraju
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3371883261
|
|
RAMATENKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HAJIPUR
|
TS-34-016-016-001/020038
(TIKANPALLY)
|
3634016000NRG25180420240062468
|
18/04/2024
|
Chinna Baanayya
|
3634016WL001196
|
Chinna Baanayya
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3371883307
|
|
RAMATENKI CHINNA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HAJIPUR
|
TS-34-016-016-001/020038
(TIKANPALLY)
|
3634016000NRG25180420240062469
|
18/04/2024
|
R Raaju
|
3634016WL001196
|
R Raaju
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883127
|
|
Mrs. RAMTENKI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
HAJIPUR
|
TS-34-016-016-001/020060
(TIKANPALLY)
|
3634016000NRG25180420240062470
|
18/04/2024
|
Lachayya
|
3634016WL001196
|
Lachayya
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3371883305
|
|
JADI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HAJIPUR
|
TS-34-016-016-001/020060
(TIKANPALLY)
|
3634016000NRG25180420240062471
|
18/04/2024
|
Vimala
|
3634016WL001196
|
Vimala
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
29/04/2024
|
|
3371883167
|
|
Mrs. JADI VIMALA W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
HAJIPUR
|
TS-34-016-016-001/020063
(TIKANPALLY)
|
3634016000NRG25180420240062473
|
18/04/2024
|
U Gouramma
|
3634016WL001196
|
U Gouramma
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3371883134
|
|
Mrs. Undrugu Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
HAJIPUR
|
TS-34-016-016-001/020063
(TIKANPALLY)
|
3634016000NRG25180420240062472
|
18/04/2024
|
U Sattayya
|
3634016WL001196
|
U Sattayya
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3371883135
|
|
UNDRUGU SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HAJIPUR
|
TS-34-016-016-001/020072
(TIKANPALLY)
|
3634016000NRG25180420240062474
|
18/04/2024
|
Shanta
|
3634016WL001196
|
Shanta
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3371883196
|
|
Mrs. Basnakari Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
HAJIPUR
|
TS-34-016-016-001/020082
(TIKANPALLY)
|
3634016000NRG25180420240062475
|
18/04/2024
|
R Suguna
|
3634016WL001196
|
R Suguna
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371883155
|
|
RAMATENKI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HAJIPUR
|
TS-34-016-016-001/020094
(TIKANPALLY)
|
3634016000NRG25180420240062476
|
18/04/2024
|
M Shankaraiah
|
3634016WL001196
|
M Shankaraiah
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371883148
|
|
MEDAM SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HAJIPUR
|
TS-34-016-016-001/020094
(TIKANPALLY)
|
3634016000NRG25180420240062477
|
18/04/2024
|
M Shankaramma
|
3634016WL001196
|
M Shankaramma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371883149
|
|
MEDAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HAJIPUR
|
TS-34-016-016-001/020095
(TIKANPALLY)
|
3634016000NRG25180420240062478
|
18/04/2024
|
Shankaramma
|
3634016WL001196
|
Shankaramma
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3371883143
|
|
MADURI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HAJIPUR
|
TS-34-016-016-001/020098
(TIKANPALLY)
|
3634016000NRG25180420240062479
|
18/04/2024
|
Mallakka
|
3634016WL001196
|
Mallakka
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371883285
|
|
PERKA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HAJIPUR
|
TS-34-016-016-001/020098
(TIKANPALLY)
|
3634016000NRG25180420240062480
|
18/04/2024
|
srilata
|
3634016WL001196
|
srilata
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371883156
|
|
PERKA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HAJIPUR
|
TS-34-016-016-001/020103
(TIKANPALLY)
|
3634016000NRG25180420240062481
|
18/04/2024
|
A Tara
|
3634016WL001196
|
A Tara
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371883137
|
|
ANNARAPU TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HAJIPUR
|
TS-34-016-016-001/020113
(TIKANPALLY)
|
3634016000NRG25180420240062482
|
18/04/2024
|
T Lakshmi
|
3634016WL001196
|
T Lakshmi
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
29/04/2024
|
|
3371883244
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
HAJIPUR
|
TS-34-016-016-001/020116
(TIKANPALLY)
|
3634016000NRG25180420240062484
|
18/04/2024
|
O Sarojana
|
3634016WL001196
|
O Sarojana
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3371883142
|
|
ODNALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HAJIPUR
|
TS-34-016-016-001/020117
(TIKANPALLY)
|
3634016000NRG25180420240062485
|
18/04/2024
|
Y Kanakamma
|
3634016WL001196
|
Y Kanakamma
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3371883145
|
|
YADAGIRI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HAJIPUR
|
TS-34-016-016-001/020125
(TIKANPALLY)
|
3634016000NRG25180420240062486
|
18/04/2024
|
M Bhumakka
|
3634016WL001196
|
M Bhumakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371883140
|
|
Bhumakka Medam Medam
|
GENERAL POST OFFICE(607245)
|
|
260
|
HAJIPUR
|
TS-34-016-016-001/020126
(TIKANPALLY)
|
3634016000NRG25180420240062487
|
18/04/2024
|
Gangadari Susheela
|
3634016WL001196
|
Gangadari Susheela
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371883242
|
|
GANGADARI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HAJIPUR
|
TS-34-016-016-001/020128
(TIKANPALLY)
|
3634016000NRG25180420240062488
|
18/04/2024
|
CH Kalavati
|
3634016WL001196
|
CH Kalavati
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371883144
|
|
CHINDAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HAJIPUR
|
TS-34-016-016-001/020131
(TIKANPALLY)
|
3634016000NRG25180420240062490
|
18/04/2024
|
Ketamma
|
3634016WL001196
|
Ketamma
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3371883132
|
|
SAMALA KETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HAJIPUR
|
TS-34-016-016-001/020131
(TIKANPALLY)
|
3634016000NRG25180420240062489
|
18/04/2024
|
S Odhamma
|
3634016WL001196
|
S Odhamma
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
29/04/2024
|
|
3371883147
|
|
SAMALA ODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HAJIPUR
|
TS-34-016-016-001/020143
(TIKANPALLY)
|
3634016000NRG25180420240062491
|
18/04/2024
|
P Mallamma
|
3634016WL001196
|
P Mallamma
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
29/04/2024
|
|
3371883166
|
|
Mrs. PYATA MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
HAJIPUR
|
TS-34-016-016-001/020144
(TIKANPALLY)
|
3634016000NRG25180420240062493
|
18/04/2024
|
Poshamma
|
3634016WL001196
|
Poshamma
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
29/04/2024
|
|
3371883258
|
|
YADAGIRI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HAJIPUR
|
TS-34-016-016-001/020145
(TIKANPALLY)
|
3634016000NRG25180420240062494
|
18/04/2024
|
T Mallaiah
|
3634016WL001196
|
T Mallaiah
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
29/04/2024
|
|
3371883130
|
|
TOTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HAJIPUR
|
TS-34-016-016-001/020154
(TIKANPALLY)
|
3634016000NRG25180420240062495
|
18/04/2024
|
TIRMALA PADMA
|
3634016WL001196
|
TIRMALA PADMA
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
29/04/2024
|
|
3371883241
|
|
TIRMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HAJIPUR
|
TS-34-016-016-001/020162
(TIKANPALLY)
|
3634016000NRG25180420240062496
|
18/04/2024
|
M Mallakka
|
3634016WL001196
|
M Mallakka
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3371883170
|
|
MUDIMADUGULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HAJIPUR
|
TS-34-016-016-001/020165
(TIKANPALLY)
|
3634016000NRG25180420240062497
|
18/04/2024
|
Bhanaiah
|
3634016WL001196
|
Bhanaiah
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371883268
|
|
ALLAMLA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HAJIPUR
|
TS-34-016-016-001/020165
(TIKANPALLY)
|
3634016000NRG25180420240062498
|
18/04/2024
|
Mallakka
|
3634016WL001196
|
Mallakka
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
29/04/2024
|
|
3371883267
|
|
ALLAMLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HAJIPUR
|
TS-34-016-016-001/020171
(TIKANPALLY)
|
3634016000NRG25180420240062501
|
18/04/2024
|
B ILAIAH
|
3634016WL001196
|
B ILAIAH
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3371883169
|
|
BASAVENI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HAJIPUR
|
TS-34-016-016-001/020179
(TIKANPALLY)
|
3634016000NRG25180420240062505
|
18/04/2024
|
Y Rajavva
|
3634016WL001196
|
Y Rajavva
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371883136
|
|
YADAGIRI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
HAJIPUR
|
TS-34-016-016-001/020181
(TIKANPALLY)
|
3634016000NRG25180420240062506
|
18/04/2024
|
N Buchamma
|
3634016WL001196
|
N Buchamma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371883139
|
|
NERELLA BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
HAJIPUR
|
TS-34-016-016-001/020182
(TIKANPALLY)
|
3634016000NRG25180420240062507
|
18/04/2024
|
O Bhulaxmi
|
3634016WL001196
|
O Bhulaxmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371883146
|
|
ODNALA BHOOLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HAJIPUR
|
TS-34-016-016-001/020183
(TIKANPALLY)
|
3634016000NRG25180420240062508
|
18/04/2024
|
Samala Sathavva
|
3634016WL001196
|
Samala Sathavva
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
29/04/2024
|
|
3371883194
|
|
Mrs. Samala Sathamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
HAJIPUR
|
TS-34-016-016-001/020184
(TIKANPALLY)
|
3634016000NRG25180420240062509
|
18/04/2024
|
S Shantha
|
3634016WL001196
|
S Shantha
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
29/04/2024
|
|
3371883138
|
|
SAMALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HAJIPUR
|
TS-34-016-016-001/020188
(TIKANPALLY)
|
3634016000NRG25180420240062512
|
18/04/2024
|
Chinnakka
|
3634016WL001196
|
Chinnakka
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
29/04/2024
|
|
3371883173
|
|
Mrs. MUDIMADUGULA CHINNAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
HAJIPUR
|
TS-34-016-016-001/020195
(TIKANPALLY)
|
3634016000NRG25180420240062515
|
18/04/2024
|
Lingamma
|
3634016WL001196
|
Lingamma
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371883133
|
|
MAMIDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
HAJIPUR
|
TS-34-016-016-001/020208
(TIKANPALLY)
|
3634016000NRG25180420240062517
|
18/04/2024
|
G Swarupa
|
3634016WL001196
|
G Swarupa
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
29/04/2024
|
|
3371883131
|
|
GANDHAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HAJIPUR
|
TS-34-016-016-001/020211
(TIKANPALLY)
|
3634016000NRG25180420240062518
|
18/04/2024
|
N Devendra
|
3634016WL001196
|
N Devendra
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
29/04/2024
|
|
3371883152
|
|
NOOTI DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HAJIPUR
|
TS-34-016-016-001/020213
(TIKANPALLY)
|
3634016000NRG25180420240062519
|
18/04/2024
|
Narsakka
|
3634016WL001196
|
Narsakka
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371883259
|
|
Mrs. PERKA NARSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
HAJIPUR
|
TS-34-016-016-001/020236
(TIKANPALLY)
|
3634016000NRG25180420240062520
|
18/04/2024
|
Aruna
|
3634016WL001196
|
Aruna
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3371883290
|
|
ANAGANTI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HAJIPUR
|
TS-34-016-016-001/020236
(TIKANPALLY)
|
3634016000NRG25180420240062521
|
18/04/2024
|
jalaja
|
3634016WL001196
|
jalaja
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371883266
|
|
ANAGANTI JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
HAJIPUR
|
TS-34-016-016-001/020251
(TIKANPALLY)
|
3634016000NRG25180420240062522
|
18/04/2024
|
K Kamala
|
3634016WL001196
|
K Kamala
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
29/04/2024
|
|
3371883172
|
|
Mrs. Kamala Kudidi W o Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
HAJIPUR
|
TS-34-016-016-001/020255
(TIKANPALLY)
|
3634016000NRG25180420240062524
|
18/04/2024
|
Buchamma
|
3634016WL001196
|
Buchamma
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
29/04/2024
|
|
3371883151
|
|
GANDAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
HAJIPUR
|
TS-34-016-016-001/020255
(TIKANPALLY)
|
3634016000NRG25180420240062523
|
18/04/2024
|
Sattayya
|
3634016WL001196
|
Sattayya
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3371883150
|
|
GANDAM SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HAJIPUR
|
TS-34-016-016-001/020261
(TIKANPALLY)
|
3634016000NRG25180420240062527
|
18/04/2024
|
Mamata
|
3634016WL001196
|
Mamata
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
29/04/2024
|
|
3371883128
|
|
PANYALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HAJIPUR
|
TS-34-016-016-001/020321
(TIKANPALLY)
|
3634016000NRG25180420240062528
|
18/04/2024
|
Revathi
|
3634016WL001196
|
Revathi
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371883283
|
|
ALLURI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
HAJIPUR
|
TS-34-016-016-001/020329
(TIKANPALLY)
|
3634016000NRG25180420240062530
|
18/04/2024
|
Renuka
|
3634016WL001196
|
Renuka
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3371883153
|
|
BONDLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
HAJIPUR
|
TS-34-016-016-001/020339
(TIKANPALLY)
|
3634016000NRG25180420240062533
|
18/04/2024
|
Shankaramma
|
3634016WL001196
|
Shankaramma
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3371883271
|
|
SAMALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
HAJIPUR
|
TS-34-016-016-001/020353
(TIKANPALLY)
|
3634016000NRG25180420240062535
|
18/04/2024
|
Mallika
|
3634016WL001196
|
Mallika
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
29/04/2024
|
|
3371883251
|
|
Mrs. PANYALA MALLIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
HAJIPUR
|
TS-34-016-016-001/020383
(TIKANPALLY)
|
3634016000NRG25180420240062537
|
18/04/2024
|
KOmala
|
3634016WL001196
|
KOmala
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
29/04/2024
|
|
3371883250
|
|
Mrs. Thoudu Komala
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
HAJIPUR
|
TS-34-016-016-001/020386
(TIKANPALLY)
|
3634016000NRG25180420240062538
|
18/04/2024
|
Latha
|
3634016WL001196
|
Latha
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3371883288
|
|
BIYYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HAJIPUR
|
TS-34-016-016-001/020393
(TIKANPALLY)
|
3634016000NRG25180420240062539
|
18/04/2024
|
Rajeshwri
|
3634016WL001196
|
Rajeshwri
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371883269
|
|
BHUPATHI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HAJIPUR
|
TS-34-016-016-001/020396
(TIKANPALLY)
|
3634016000NRG25180420240062542
|
18/04/2024
|
P Malleshwari
|
3634016WL001196
|
P Malleshwari
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
29/04/2024
|
|
3371883252
|
|
Mrs. POLAMPALLY MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
HAJIPUR
|
TS-34-016-016-001/020403
(TIKANPALLY)
|
3634016000NRG25180420240062544
|
18/04/2024
|
Indira
|
3634016WL001196
|
Indira
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
29/04/2024
|
|
3371883270
|
|
KHANDRE INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
HAJIPUR
|
TS-34-016-016-001/020418
(TIKANPALLY)
|
3634016000NRG25180420240062545
|
18/04/2024
|
O swapna
|
3634016WL001196
|
O swapna
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
29/04/2024
|
|
3371883141
|
|
ODNALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
HAJIPUR
|
TS-34-016-016-001/020423
(TIKANPALLY)
|
3634016000NRG25180420240062548
|
18/04/2024
|
G Rajeshwari
|
3634016WL001196
|
G Rajeshwari
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
29/04/2024
|
|
3371883154
|
|
GANDE RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
HAJIPUR
|
TS-34-016-016-001/020439
(TIKANPALLY)
|
3634016000NRG25180420240062549
|
18/04/2024
|
laxmi
|
3634016WL001196
|
laxmi
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
29/04/2024
|
|
3371883308
|
|
BASNAKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
HAJIPUR
|
TS-34-016-016-001/020441
(TIKANPALLY)
|
3634016000NRG25180420240062550
|
18/04/2024
|
A Chinakka
|
3634016WL001196
|
A Chinakka
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
29/04/2024
|
|
3371883129
|
|
AGGU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
HAJIPUR
|
TS-34-016-016-001/020443
(TIKANPALLY)
|
3634016000NRG25180420240062551
|
18/04/2024
|
padma
|
3634016WL001196
|
padma
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3371883193
|
|
Mrs. BORAKUNTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
HAJIPUR
|
TS-34-016-016-001/020447
(TIKANPALLY)
|
3634016000NRG25180420240062553
|
18/04/2024
|
Madavi
|
3634016WL001196
|
Madavi
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3371883195
|
|
RAMATENKI MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
HAJIPUR
|
TS-34-016-016-001/020448
(TIKANPALLY)
|
3634016000NRG25180420240062554
|
18/04/2024
|
lakshmi
|
3634016WL001196
|
lakshmi
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
29/04/2024
|
|
3371883164
|
|
MUDIMADUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
HAJIPUR
|
TS-34-016-016-001/020450
(TIKANPALLY)
|
3634016000NRG25180420240062555
|
18/04/2024
|
M lata
|
3634016WL001196
|
M lata
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
29/04/2024
|
|
3371883171
|
|
MUDIMADUGULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230451
|
230451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340251
|
340251
|
|
|
|
|
|
|
|