|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HAJIPUR
|
TS-34-016-003-001/50219
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240224040
|
11/05/2024
|
SIDAM RAMU
|
3634016WL003820
|
SIDAM RAMU
|
00045
|
BARB0MANADI
|
608
|
608
|
Processed
|
18/05/2024
|
|
4120040113
|
|
SIDAM RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-010-017/010710
(NAMNUR)
|
3634016000NRG25100520240225263
|
11/05/2024
|
KARUKURI VENKATESH
|
3634016WL003833
|
KARUKURI VENKATESH
|
00078
|
CNRB0004169
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120040121
|
|
KARUKURI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-010-017/010701
(NAMNUR)
|
3634016000NRG25100520240225261
|
11/05/2024
|
Uma
|
3634016WL003833
|
Uma
|
00152
|
HDFC0CTGCUB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120040075
|
|
KARUKURI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAJIPUR
|
TS-34-016-010-017/010714
(NAMNUR)
|
3634016000NRG25100520240225266
|
11/05/2024
|
Devamma
|
3634016WL003833
|
Devamma
|
00152
|
HDFC0CTGCUB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120040110
|
|
MRS DEVAMMA ERRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAJIPUR
|
TS-34-016-011-015/010084
(NARSIGAPUR)
|
3634016000NRG25090520240206798
|
11/05/2024
|
KOMMU LAXMI
|
3634016WL003705
|
KOMMU LAXMI
|
00152
|
HDFC0CTGCUB
|
272
|
272
|
Processed
|
18/05/2024
|
|
4120040049
|
|
Mrs. Kommu Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
HAJIPUR
|
TS-34-016-011-015/010313
(NARSIGAPUR)
|
3634016000NRG25090520240206956
|
11/05/2024
|
KOMMU MALLAMMA
|
3634016WL003709
|
KOMMU MALLAMMA
|
00152
|
HDFC0CTGCUB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120040054
|
|
Mrs. KOMMU MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
HAJIPUR
|
TS-34-016-011-015/020006
(NARSIGAPUR)
|
3634016000NRG25090520240206778
|
11/05/2024
|
MD Afzal Bhi
|
3634016WL003704
|
MD Afzal Bhi
|
00152
|
HDFC0CTGCUB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120040061
|
|
Mrs. MAHAMMAD ABJAL BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4811
|
4811
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-003-001/030002
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223973
|
11/05/2024
|
Sandurubaai
|
3634016WL003820
|
Sandurubaai
|
00176
|
IDIB000M211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120039847
|
|
KURUSANGA SAMUDRU BAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HAJIPUR
|
TS-34-016-003-001/030005
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223977
|
11/05/2024
|
Gangubai
|
3634016WL003820
|
Gangubai
|
00176
|
IDIB000M211
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120039873
|
|
Mrs. KOVA GANGUBAI
|
INDIAN BANK(607105)
|
|
10
|
HAJIPUR
|
TS-34-016-003-001/030010
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223981
|
11/05/2024
|
Devendrabai
|
3634016WL003820
|
Devendrabai
|
00176
|
IDIB000M211
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120039846
|
|
JUGUNAKA DEVINDRA BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
HAJIPUR
|
TS-34-016-009-001/010005
(NAGARAM)
|
3634016000NRG25100520240213954
|
11/05/2024
|
Lakshman
|
3634016WL003759
|
Lakshman
|
00176
|
IDIB000M211
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039976
|
|
Mr. Madavi Laxman LAXMAN
|
INDIAN BANK(607105)
|
|
12
|
HAJIPUR
|
TS-34-016-009-001/010007
(NAGARAM)
|
3634016000NRG25100520240213957
|
11/05/2024
|
Maruti
|
3634016WL003759
|
Maruti
|
00176
|
IDIB000M211
|
1538
|
1538
|
Processed
|
18/05/2024
|
|
4120040122
|
|
Mr. KODAPA MARUTHI
|
INDIAN BANK(607105)
|
|
13
|
HAJIPUR
|
TS-34-016-009-001/010011
(NAGARAM)
|
3634016000NRG25100520240216581
|
11/05/2024
|
Gangu
|
3634016WL003773
|
Gangu
|
00176
|
IDIB000M211
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4120040089
|
|
TEKAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
14
|
HAJIPUR
|
TS-34-016-009-001/010023
(NAGARAM)
|
3634016000NRG25100520240216584
|
11/05/2024
|
Isuru
|
3634016WL003773
|
Isuru
|
00176
|
IDIB000M211
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4120039939
|
|
Mr. Pendram Eshuru
|
INDIAN BANK(607105)
|
|
15
|
HAJIPUR
|
TS-34-016-009-001/010042
(NAGARAM)
|
3634016000NRG25100520240213967
|
11/05/2024
|
Suresh
|
3634016WL003759
|
Suresh
|
00176
|
IDIB000M211
|
1538
|
1538
|
Processed
|
18/05/2024
|
|
4120039938
|
|
Mr. SURESH KODAPA
|
INDIAN BANK(607105)
|
|
16
|
HAJIPUR
|
TS-34-016-009-001/010045
(NAGARAM)
|
3634016000NRG25100520240224584
|
11/05/2024
|
Bapuravu
|
3634016WL003824
|
Bapuravu
|
00176
|
IDIB000M211
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040090
|
|
Mr. Kova Bapurao
|
INDIAN BANK(607105)
|
|
17
|
HAJIPUR
|
TS-34-016-009-001/010048
(NAGARAM)
|
3634016000NRG25100520240224589
|
11/05/2024
|
Telanga Rao
|
3634016WL003824
|
Telanga Rao
|
00176
|
IDIB000M211
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039928
|
|
Mr. Kova Thelangarao
|
INDIAN BANK(607105)
|
|
18
|
HAJIPUR
|
TS-34-016-009-001/010049
(NAGARAM)
|
3634016000NRG25100520240216591
|
11/05/2024
|
Bhimbai
|
3634016WL003773
|
Bhimbai
|
00176
|
IDIB000M211
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039904
|
|
Mrs. KURSANGA BHEEMBAI
|
INDIAN BANK(607105)
|
|
19
|
HAJIPUR
|
TS-34-016-009-001/010050
(NAGARAM)
|
3634016000NRG25100520240224591
|
11/05/2024
|
Lasumu
|
3634016WL003824
|
Lasumu
|
00176
|
IDIB000M211
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039937
|
|
PENDRAM LASMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HAJIPUR
|
TS-34-016-009-001/010058
(NAGARAM)
|
3634016000NRG25100520240224602
|
11/05/2024
|
Somu
|
3634016WL003824
|
Somu
|
00176
|
IDIB000M211
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039903
|
|
Mrs. Kursanga Somu
|
INDIAN BANK(607105)
|
|
21
|
HAJIPUR
|
TS-34-016-009-001/010068
(NAGARAM)
|
3634016000NRG25100520240216599
|
11/05/2024
|
Achuta Rao
|
3634016WL003773
|
Achuta Rao
|
00176
|
IDIB000M211
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039802
|
|
Mr. KODAPA ACHUTRAO
|
INDIAN BANK(607105)
|
|
22
|
HAJIPUR
|
TS-34-016-009-001/010124
(NAGARAM)
|
3634016000NRG25100520240224605
|
11/05/2024
|
Maru Bai
|
3634016WL003824
|
Maru Bai
|
00176
|
IDIB000M211
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039929
|
|
ATHRAM MARU BAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HAJIPUR
|
TS-34-016-009-001/010132
(NAGARAM)
|
3634016000NRG25100520240224613
|
11/05/2024
|
Ramana
|
3634016WL003824
|
Ramana
|
00176
|
IDIB000M211
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039940
|
|
Mrs. Kanaka Ramana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25045
|
25045
|
|
|
|
|
|
|
|
|
24
|
HAJIPUR
|
TS-34-016-002-001/20322
(BUDDIPALLY)
|
3634016000NRG25090520240206638
|
11/05/2024
|
MUDIMADUGULA MALATHI
|
3634016WL003703
|
MUDIMADUGULA MALATHI
|
00415
|
SBIN0006267
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120040116
|
|
MISS MUDIMADUGULA MALATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HAJIPUR
|
TS-34-016-010-017/010703
(NAMNUR)
|
3634016000NRG25100520240225262
|
11/05/2024
|
Ramu
|
3634016WL003833
|
Ramu
|
00415
|
SBIN0006267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120040124
|
|
NALLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
26
|
HAJIPUR
|
TS-34-016-002-001/010269
(BUDDIPALLY)
|
3634016000NRG25090520240206603
|
11/05/2024
|
shyamala
|
3634016WL003702
|
shyamala
|
00415
|
SBIN0012967
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4120039828
|
|
PERUGU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
27
|
HAJIPUR
|
TS-34-016-010-017/010224
(NAMNUR)
|
3634016000NRG25100520240225209
|
11/05/2024
|
CHINTALA SRINIVAS
|
3634016WL003833
|
CHINTALA SRINIVAS
|
00415
|
SBIN0020124
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039960
|
|
CHINTHALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HAJIPUR
|
TS-34-016-010-017/010731
(NAMNUR)
|
3634016000NRG25100520240225273
|
11/05/2024
|
SRINIVAS NALLA
|
3634016WL003833
|
SRINIVAS NALLA
|
00415
|
SBIN0020124
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120040123
|
|
NALLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HAJIPUR
|
TS-34-016-011-015/010010
(NARSIGAPUR)
|
3634016000NRG25090520240206938
|
11/05/2024
|
Baalapochayya
|
3634016WL003709
|
Baalapochayya
|
00415
|
SBIN0020124
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4120039881
|
|
MR REDDYMALLA BALA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3233
|
3233
|
|
|
|
|
|
|
|
|
30
|
HAJIPUR
|
TS-34-016-002-001/20289
(BUDDIPALLY)
|
3634016000NRG25100520240208312
|
11/05/2024
|
POCHAIAH MEKALA
|
3634016WL003731
|
POCHAIAH MEKALA
|
00415
|
SBIN0020130
|
626
|
626
|
Processed
|
18/05/2024
|
|
4120039947
|
|
MEKALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
31
|
HAJIPUR
|
TS-34-016-002-001/20285
(BUDDIPALLY)
|
3634016000NRG25100520240208309
|
11/05/2024
|
PAYYAVULA RAJESHAM
|
3634016WL003731
|
PAYYAVULA RAJESHAM
|
00415
|
SBIN0020386
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120039948
|
|
Mr. RAJESHAM PAYYAVULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
32
|
HAJIPUR
|
TS-34-016-015-013/010559
(RAPALLE)
|
3634016000NRG25090520240206797
|
11/05/2024
|
Rajiya Begum
|
3634016WL003704
|
Rajiya Begum
|
00415
|
SBIN0020912
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120039818
|
|
Mrs. MD.RAIYA BEGUM W O SHAEF
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
33
|
HAJIPUR
|
TS-34-016-002-001/010269
(BUDDIPALLY)
|
3634016000NRG25090520240206602
|
11/05/2024
|
Shekar
|
3634016WL003702
|
Shekar
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4120039880
|
|
PERUGU SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HAJIPUR
|
TS-34-016-002-001/020021
(BUDDIPALLY)
|
3634016000NRG25090520240206604
|
11/05/2024
|
sabhitha
|
3634016WL003702
|
sabhitha
|
00415
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4120039825
|
|
Mrs. Marishetti Sabitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
HAJIPUR
|
TS-34-016-002-001/020033
(BUDDIPALLY)
|
3634016000NRG25090520240206605
|
11/05/2024
|
Durgamma
|
3634016WL003702
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4120039932
|
|
MR RAMATENKI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HAJIPUR
|
TS-34-016-002-001/020041
(BUDDIPALLY)
|
3634016000NRG25090520240206607
|
11/05/2024
|
MUNIMADUGULA POSAM
|
3634016WL003702
|
MUNIMADUGULA POSAM
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4120039826
|
|
Mrs. MUDIMADUGULA POSAMM
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-002-001/020042
(BUDDIPALLY)
|
3634016000NRG25090520240206609
|
11/05/2024
|
Pagidi Lachamma
|
3634016WL003702
|
Pagidi Lachamma
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4120039946
|
|
PAGIDI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HAJIPUR
|
TS-34-016-002-001/020060
(BUDDIPALLY)
|
3634016000NRG25090520240206614
|
11/05/2024
|
Pagidi Rayalingu
|
3634016WL003702
|
Pagidi Rayalingu
|
00415
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120039885
|
|
Mr. PAGIDI . RAYALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
HAJIPUR
|
TS-34-016-010-017/010013
(NAMNUR)
|
3634016000NRG25100520240225182
|
11/05/2024
|
Bhaagya
|
3634016WL003833
|
Bhaagya
|
00415
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039851
|
|
ATMAKURI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
HAJIPUR
|
TS-34-016-010-017/010013
(NAMNUR)
|
3634016000NRG25100520240225183
|
11/05/2024
|
Mounika
|
3634016WL003833
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039871
|
|
ATMAKURI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HAJIPUR
|
TS-34-016-010-017/010023
(NAMNUR)
|
3634016000NRG25100520240225185
|
11/05/2024
|
Mariya
|
3634016WL003833
|
Mariya
|
00415
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039855
|
|
ATMAKURI MARIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HAJIPUR
|
TS-34-016-010-017/010135
(NAMNUR)
|
3634016000NRG25100520240225193
|
11/05/2024
|
Gourakka
|
3634016WL003833
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039872
|
|
Mrs. CHOTAKARI GOURAMMA W OBANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
HAJIPUR
|
TS-34-016-010-017/010141
(NAMNUR)
|
3634016000NRG25100520240225196
|
11/05/2024
|
Anjayya
|
3634016WL003833
|
Anjayya
|
00415
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039969
|
|
Mr. AKIREDDY ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
HAJIPUR
|
TS-34-016-010-017/010169
(NAMNUR)
|
3634016000NRG25100520240225200
|
11/05/2024
|
Padma
|
3634016WL003833
|
Padma
|
00415
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039883
|
|
CHOUTAKARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
HAJIPUR
|
TS-34-016-010-017/010181
(NAMNUR)
|
3634016000NRG25100520240225202
|
11/05/2024
|
Shankaramma
|
3634016WL003833
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039886
|
|
GANGADHARI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
HAJIPUR
|
TS-34-016-010-017/010195
(NAMNUR)
|
3634016000NRG25100520240225207
|
11/05/2024
|
Laxmi
|
3634016WL003833
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039849
|
|
Mrs. CHALLURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
HAJIPUR
|
TS-34-016-010-017/010356
(NAMNUR)
|
3634016000NRG25100520240225215
|
11/05/2024
|
Ranjith
|
3634016WL003833
|
Ranjith
|
00415
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039870
|
|
MUTHYALA RANJITH
|
UNION BANK OF INDIA(508500)
|
|
48
|
HAJIPUR
|
TS-34-016-010-017/010443
(NAMNUR)
|
3634016000NRG25100520240225222
|
11/05/2024
|
Laxmi
|
3634016WL003833
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120039822
|
|
Laxmi pingili pingili
|
GENERAL POST OFFICE(607245)
|
|
49
|
HAJIPUR
|
TS-34-016-010-017/010457
(NAMNUR)
|
3634016000NRG25100520240225223
|
11/05/2024
|
Laxmi
|
3634016WL003833
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120039968
|
|
Ms. KARUKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
HAJIPUR
|
TS-34-016-010-017/010464
(NAMNUR)
|
3634016000NRG25100520240225224
|
11/05/2024
|
Narayana
|
3634016WL003833
|
Narayana
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120039964
|
|
PEDDAPELLY NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HAJIPUR
|
TS-34-016-010-017/010466
(NAMNUR)
|
3634016000NRG25100520240225225
|
11/05/2024
|
Sujatha
|
3634016WL003833
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120039889
|
|
Mrs. SUJATHA GANGADHARI W O SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
HAJIPUR
|
TS-34-016-010-017/010469
(NAMNUR)
|
3634016000NRG25100520240225226
|
11/05/2024
|
Vijaya
|
3634016WL003833
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120039867
|
|
Mrs. PERAM VIJAYA W O.ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
HAJIPUR
|
TS-34-016-010-017/010488
(NAMNUR)
|
3634016000NRG25100520240225228
|
11/05/2024
|
ammai
|
3634016WL003833
|
ammai
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120040143
|
|
Mrs. NAKKA AMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
HAJIPUR
|
TS-34-016-010-017/010489
(NAMNUR)
|
3634016000NRG25100520240225229
|
11/05/2024
|
sujatha
|
3634016WL003833
|
sujatha
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120039823
|
|
Mrs. NAKKA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
HAJIPUR
|
TS-34-016-010-017/010507
(NAMNUR)
|
3634016000NRG25100520240225230
|
11/05/2024
|
laxmi
|
3634016WL003833
|
laxmi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120039967
|
|
Mrs. JILLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
HAJIPUR
|
TS-34-016-010-017/010544
(NAMNUR)
|
3634016000NRG25100520240225233
|
11/05/2024
|
Mallakka
|
3634016WL003833
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039910
|
|
Mrs. SMT KARKURI MALLAKKA W O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
HAJIPUR
|
TS-34-016-010-017/010546
(NAMNUR)
|
3634016000NRG25100520240225234
|
11/05/2024
|
satyavati
|
3634016WL003833
|
satyavati
|
00415
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120040148
|
|
NALLAPU SATHYAWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-010-017/010547
(NAMNUR)
|
3634016000NRG25100520240225235
|
11/05/2024
|
Mallaiah
|
3634016WL003833
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120040139
|
|
Mr. KARUKURI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
HAJIPUR
|
TS-34-016-010-017/010596
(NAMNUR)
|
3634016000NRG25100520240225239
|
11/05/2024
|
kiran
|
3634016WL003833
|
kiran
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
18/05/2024
|
|
4120039972
|
|
Mr. MADIPALLY KIRAN S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
HAJIPUR
|
TS-34-016-010-017/010596
(NAMNUR)
|
3634016000NRG25100520240225238
|
11/05/2024
|
pochayya
|
3634016WL003833
|
pochayya
|
00415
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039973
|
|
Mr. MADIPELLY POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
HAJIPUR
|
TS-34-016-010-017/010621
(NAMNUR)
|
3634016000NRG25100520240225240
|
11/05/2024
|
mallesh
|
3634016WL003833
|
mallesh
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
18/05/2024
|
|
4120039918
|
|
Mr. BUDDRAPU MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-010-017/010663
(NAMNUR)
|
3634016000NRG25100520240225249
|
11/05/2024
|
Rajesham
|
3634016WL003833
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039888
|
|
Mr. NALLA RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
HAJIPUR
|
TS-34-016-010-017/010663
(NAMNUR)
|
3634016000NRG25100520240225250
|
11/05/2024
|
Swarnalatha
|
3634016WL003833
|
Swarnalatha
|
00415
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039869
|
|
Mrs. NALLA SWARNALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
HAJIPUR
|
TS-34-016-010-017/010682
(NAMNUR)
|
3634016000NRG25100520240225256
|
11/05/2024
|
Anjali
|
3634016WL003833
|
Anjali
|
00415
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120040147
|
|
Mrs. MADIPELLI ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
HAJIPUR
|
TS-34-016-010-017/010696
(NAMNUR)
|
3634016000NRG25100520240225259
|
11/05/2024
|
Varna
|
3634016WL003833
|
Varna
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039920
|
|
NALLA VARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HAJIPUR
|
TS-34-016-010-017/010717
(NAMNUR)
|
3634016000NRG25100520240225267
|
11/05/2024
|
Pushpalatha
|
3634016WL003833
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039965
|
|
NADIMETLA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HAJIPUR
|
TS-34-016-010-017/010730
(NAMNUR)
|
3634016000NRG25100520240225272
|
11/05/2024
|
Lavanya
|
3634016WL003833
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039868
|
|
NALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
HAJIPUR
|
TS-34-016-010-017/010730
(NAMNUR)
|
3634016000NRG25100520240225271
|
11/05/2024
|
Sathish
|
3634016WL003833
|
Sathish
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039917
|
|
Mr. NALLA SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
HAJIPUR
|
TS-34-016-010-017/010737
(NAMNUR)
|
3634016000NRG25100520240225274
|
11/05/2024
|
Rajitha
|
3634016WL003833
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039916
|
|
Mrs. GAJULA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
HAJIPUR
|
TS-34-016-010-017/010740
(NAMNUR)
|
3634016000NRG25100520240225275
|
11/05/2024
|
Varalaxmi
|
3634016WL003833
|
Varalaxmi
|
00415
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039909
|
|
KARUKURI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HAJIPUR
|
TS-34-016-010-018/010051
(NAMNUR)
|
3634016000NRG25100520240225280
|
11/05/2024
|
Neelamma
|
3634016WL003833
|
Neelamma
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120040142
|
|
Mrs. MUTHYALA NILAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
HAJIPUR
|
TS-34-016-010-018/010135
(NAMNUR)
|
3634016000NRG25100520240225281
|
11/05/2024
|
Lavanya
|
3634016WL003833
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039953
|
|
Ms. CHENNA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
HAJIPUR
|
TS-34-016-010-018/010135
(NAMNUR)
|
3634016000NRG25100520240225282
|
11/05/2024
|
Mahendhar
|
3634016WL003833
|
Mahendhar
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039954
|
|
UPPULETI MAHENDER
|
BANK OF INDIA(508505)
|
|
74
|
HAJIPUR
|
TS-34-016-011-015/010061
(NARSIGAPUR)
|
3634016000NRG25090520240206944
|
11/05/2024
|
N Hanumakka
|
3634016WL003709
|
N Hanumakka
|
00415
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
18/05/2024
|
|
4120039801
|
|
NALLA HANMAKKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
HAJIPUR
|
TS-34-016-011-015/010078
(NARSIGAPUR)
|
3634016000NRG25090520240206947
|
11/05/2024
|
Tirupatamma
|
3634016WL003709
|
Tirupatamma
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4120039913
|
|
MRS THIRUPATHAMMA NALLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HAJIPUR
|
TS-34-016-011-015/010112
(NARSIGAPUR)
|
3634016000NRG25090520240206952
|
11/05/2024
|
Malleshwari
|
3634016WL003709
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4120039907
|
|
NALLA MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HAJIPUR
|
TS-34-016-011-015/010413
(NARSIGAPUR)
|
3634016000NRG25090520240206761
|
11/05/2024
|
vanitha
|
3634016WL003704
|
vanitha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120039863
|
|
NADIMETLA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HAJIPUR
|
TS-34-016-011-015/010415
(NARSIGAPUR)
|
3634016000NRG25090520240206762
|
11/05/2024
|
Sattaiah
|
3634016WL003704
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120039878
|
|
L SATHISH L SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-011-015/010415
(NARSIGAPUR)
|
3634016000NRG25090520240206763
|
11/05/2024
|
Shailaja
|
3634016WL003704
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120039877
|
|
Mrs. LAGISHETTY SHAILAJA W O.SATEESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
HAJIPUR
|
TS-34-016-011-015/010417
(NARSIGAPUR)
|
3634016000NRG25090520240206764
|
11/05/2024
|
Ganga
|
3634016WL003704
|
Ganga
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120039860
|
|
Mrs. LAGISHETTY GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
HAJIPUR
|
TS-34-016-011-015/010419
(NARSIGAPUR)
|
3634016000NRG25090520240206765
|
11/05/2024
|
sandya
|
3634016WL003704
|
sandya
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120039876
|
|
SINGIREDDY SANDHYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
82
|
HAJIPUR
|
TS-34-016-011-015/010420
(NARSIGAPUR)
|
3634016000NRG25090520240206766
|
11/05/2024
|
Aruna
|
3634016WL003704
|
Aruna
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120039811
|
|
KOMMU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HAJIPUR
|
TS-34-016-011-015/010424
(NARSIGAPUR)
|
3634016000NRG25090520240206768
|
11/05/2024
|
soujanya
|
3634016WL003704
|
soujanya
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120039800
|
|
Miss. NALLA SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
HAJIPUR
|
TS-34-016-011-015/010437
(NARSIGAPUR)
|
3634016000NRG25090520240206958
|
11/05/2024
|
suresh
|
3634016WL003709
|
suresh
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120039952
|
|
NALLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
HAJIPUR
|
TS-34-016-011-015/020030
(NARSIGAPUR)
|
3634016000NRG25090520240206784
|
11/05/2024
|
Bathini.Ramesh
|
3634016WL003704
|
Bathini.Ramesh
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120039951
|
|
Mr. BATHINI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
HAJIPUR
|
TS-34-016-011-015/020093
(NARSIGAPUR)
|
3634016000NRG25090520240206795
|
11/05/2024
|
aleema
|
3634016WL003704
|
aleema
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4120039812
|
|
MAHAMMAD ALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
87
|
HAJIPUR
|
TS-34-016-003-001/030013
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223984
|
11/05/2024
|
Lakshman
|
3634016WL003820
|
Lakshman
|
00468
|
UBIN0803634
|
810
|
810
|
Processed
|
18/05/2024
|
|
4120040044
|
|
JUGUNAKA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
HAJIPUR
|
TS-34-016-003-001/030013
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223985
|
11/05/2024
|
Raambai
|
3634016WL003820
|
Raambai
|
00468
|
UBIN0803634
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120039842
|
|
JUNAKA RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
HAJIPUR
|
TS-34-016-003-001/030037
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223992
|
11/05/2024
|
Sakku bhai
|
3634016WL003820
|
Sakku bhai
|
00468
|
UBIN0803634
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120039813
|
|
Mrs. PENDRAM SUKKUBAI W O NAGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
HAJIPUR
|
TS-34-016-003-001/030042
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223993
|
11/05/2024
|
sanjana
|
3634016WL003820
|
sanjana
|
00468
|
UBIN0803634
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120040108
|
|
KANNAKA SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HAJIPUR
|
TS-34-016-003-001/030047
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223994
|
11/05/2024
|
Jaithubai
|
3634016WL003820
|
Jaithubai
|
00468
|
UBIN0803634
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120040045
|
|
KANNAKA JAITHUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
92
|
HAJIPUR
|
TS-34-016-003-001/50167
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223995
|
11/05/2024
|
Kanka Kalavathi
|
3634016WL003820
|
Kanka Kalavathi
|
00468
|
UBIN0803634
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120040109
|
|
KANAKA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
HAJIPUR
|
TS-34-016-003-001/50172
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223997
|
11/05/2024
|
PENDRAM THIRUPATHI
|
3634016WL003820
|
PENDRAM THIRUPATHI
|
00468
|
UBIN0803634
|
405
|
405
|
Processed
|
18/05/2024
|
|
4120039930
|
|
PENDRAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HAJIPUR
|
TS-34-016-003-001/50174
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223999
|
11/05/2024
|
PENDRAM SHARADHA
|
3634016WL003820
|
PENDRAM SHARADHA
|
00468
|
UBIN0803634
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120039839
|
|
PENDRAM SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
HAJIPUR
|
TS-34-016-003-001/50227
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240224050
|
11/05/2024
|
KURUSENGA RAJU
|
3634016WL003820
|
KURUSENGA RAJU
|
00468
|
UBIN0803634
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120040119
|
|
KURUSENGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HAJIPUR
|
TS-34-016-003-001/50227
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240224051
|
11/05/2024
|
KURUSENGA RAM BAI
|
3634016WL003820
|
KURUSENGA RAM BAI
|
00468
|
UBIN0803634
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120040120
|
|
KURUSENGA RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
HAJIPUR
|
TS-34-016-009-001/010003
(NAGARAM)
|
3634016000NRG25100520240213951
|
11/05/2024
|
Gangubai
|
3634016WL003759
|
Gangubai
|
00468
|
UBIN0803634
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040117
|
|
PENDRAM GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
HAJIPUR
|
TS-34-016-009-001/010005
(NAGARAM)
|
3634016000NRG25100520240213955
|
11/05/2024
|
vijaya shanthi
|
3634016WL003759
|
vijaya shanthi
|
00468
|
UBIN0803634
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040102
|
|
MADAVI VIJAYASHANTHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
HAJIPUR
|
TS-34-016-009-001/010011
(NAGARAM)
|
3634016000NRG25100520240216582
|
11/05/2024
|
TEKAM RAMBAI
|
3634016WL003773
|
TEKAM RAMBAI
|
00468
|
UBIN0803634
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120040118
|
|
TEKAM RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HAJIPUR
|
TS-34-016-009-001/010046
(NAGARAM)
|
3634016000NRG25100520240224586
|
11/05/2024
|
sanjee
|
3634016WL003824
|
sanjee
|
00468
|
UBIN0803634
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040095
|
|
KOVA SANJEE
|
UNION BANK OF INDIA(508500)
|
|
101
|
HAJIPUR
|
TS-34-016-009-001/010047
(NAGARAM)
|
3634016000NRG25100520240224587
|
11/05/2024
|
Dobi
|
3634016WL003824
|
Dobi
|
00468
|
UBIN0803634
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040132
|
|
KOVA DOBE
|
UNION BANK OF INDIA(508500)
|
|
102
|
HAJIPUR
|
TS-34-016-009-001/010057
(NAGARAM)
|
3634016000NRG25100520240224601
|
11/05/2024
|
KODAPA KRISHNA
|
3634016WL003824
|
KODAPA KRISHNA
|
00468
|
UBIN0803634
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039974
|
|
KODAPA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
HAJIPUR
|
TS-34-016-009-001/010073
(NAGARAM)
|
3634016000NRG25100520240216601
|
11/05/2024
|
Marubai
|
3634016WL003773
|
Marubai
|
00468
|
UBIN0803634
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4120040111
|
|
PENDRAM MARU BAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
HAJIPUR
|
TS-34-016-009-001/010110
(NAGARAM)
|
3634016000NRG25100520240213973
|
11/05/2024
|
Som Bayi
|
3634016WL003759
|
Som Bayi
|
00468
|
UBIN0803634
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040094
|
|
ADE SOM BAYI
|
UNION BANK OF INDIA(508500)
|
|
105
|
HAJIPUR
|
TS-34-016-009-001/010111
(NAGARAM)
|
3634016000NRG25100520240213974
|
11/05/2024
|
Bheemu
|
3634016WL003759
|
Bheemu
|
00468
|
UBIN0803634
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040093
|
|
MADAVI BHEEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HAJIPUR
|
TS-34-016-009-001/010111
(NAGARAM)
|
3634016000NRG25100520240213975
|
11/05/2024
|
Parvathi
|
3634016WL003759
|
Parvathi
|
00468
|
UBIN0803634
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040101
|
|
MADAVI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
HAJIPUR
|
TS-34-016-009-001/010112
(NAGARAM)
|
3634016000NRG25100520240213976
|
11/05/2024
|
Eshuru
|
3634016WL003759
|
Eshuru
|
00468
|
UBIN0803634
|
1538
|
1538
|
Processed
|
18/05/2024
|
|
4120040086
|
|
KANNAKA ESHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HAJIPUR
|
TS-34-016-009-001/010112
(NAGARAM)
|
3634016000NRG25100520240213977
|
11/05/2024
|
Sakku Bai
|
3634016WL003759
|
Sakku Bai
|
00468
|
UBIN0803634
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040088
|
|
KANNAKA SAKKU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
109
|
HAJIPUR
|
TS-34-016-009-001/010112
(NAGARAM)
|
3634016000NRG25100520240213978
|
11/05/2024
|
Sharadha
|
3634016WL003759
|
Sharadha
|
00468
|
UBIN0803634
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039933
|
|
SHARADHA KANNAKA
|
BANK OF BARODA(606985)
|
|
110
|
HAJIPUR
|
TS-34-016-009-001/010121
(NAGARAM)
|
3634016000NRG25100520240213980
|
11/05/2024
|
Jaku
|
3634016WL003759
|
Jaku
|
00468
|
UBIN0803634
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040087
|
|
KOVA JAKU
|
UNION BANK OF INDIA(508500)
|
|
111
|
HAJIPUR
|
TS-34-016-009-001/010123
(NAGARAM)
|
3634016000NRG25100520240224604
|
11/05/2024
|
Kamala
|
3634016WL003824
|
Kamala
|
00468
|
UBIN0803634
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040099
|
|
KODAPA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
112
|
HAJIPUR
|
TS-34-016-009-001/010125
(NAGARAM)
|
3634016000NRG25100520240224606
|
11/05/2024
|
Manik Rao
|
3634016WL003824
|
Manik Rao
|
00468
|
UBIN0803634
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040100
|
|
KODAPA MANIK RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
113
|
HAJIPUR
|
TS-34-016-009-001/010126
(NAGARAM)
|
3634016000NRG25100520240224607
|
11/05/2024
|
Vara Laxmi
|
3634016WL003824
|
Vara Laxmi
|
00468
|
UBIN0803634
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4120039949
|
|
KOVA VARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HAJIPUR
|
TS-34-016-009-001/010129
(NAGARAM)
|
3634016000NRG25100520240224609
|
11/05/2024
|
Chandrashekar
|
3634016WL003824
|
Chandrashekar
|
00468
|
UBIN0803634
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040104
|
|
ADE CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
HAJIPUR
|
TS-34-016-009-001/010130
(NAGARAM)
|
3634016000NRG25100520240224610
|
11/05/2024
|
Sujatha
|
3634016WL003824
|
Sujatha
|
00468
|
UBIN0803634
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039887
|
|
KODAPA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
HAJIPUR
|
TS-34-016-009-001/010131
(NAGARAM)
|
3634016000NRG25100520240224611
|
11/05/2024
|
Sujatha
|
3634016WL003824
|
Sujatha
|
00468
|
UBIN0803634
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039922
|
|
KOVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HAJIPUR
|
TS-34-016-009-001/10133
(NAGARAM)
|
3634016000NRG25100520240216602
|
11/05/2024
|
ADE KALYANI
|
3634016WL003773
|
ADE KALYANI
|
00468
|
UBIN0803634
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120040103
|
|
ADE KALYANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
HAJIPUR
|
TS-34-016-010-017/010012
(NAMNUR)
|
3634016000NRG25100520240225181
|
11/05/2024
|
Durgamma
|
3634016WL003833
|
Durgamma
|
00468
|
UBIN0803634
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039840
|
|
ATHMAKURI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
HAJIPUR
|
TS-34-016-010-017/010016
(NAMNUR)
|
3634016000NRG25100520240225184
|
11/05/2024
|
ATMAKURI MALLAMMA
|
3634016WL003833
|
ATMAKURI MALLAMMA
|
00468
|
UBIN0803634
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039894
|
|
ATMAKURI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
HAJIPUR
|
TS-34-016-010-017/010097
(NAMNUR)
|
3634016000NRG25100520240225187
|
11/05/2024
|
Laxmi
|
3634016WL003833
|
Laxmi
|
00468
|
UBIN0803634
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039891
|
|
PINGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HAJIPUR
|
TS-34-016-010-017/010126
(NAMNUR)
|
3634016000NRG25100520240225190
|
11/05/2024
|
Laxmi
|
3634016WL003833
|
Laxmi
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040145
|
|
MATURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
HAJIPUR
|
TS-34-016-010-017/010130
(NAMNUR)
|
3634016000NRG25100520240225191
|
11/05/2024
|
Ramaadevi
|
3634016WL003833
|
Ramaadevi
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039893
|
|
CHOUTAKARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
HAJIPUR
|
TS-34-016-010-017/010134
(NAMNUR)
|
3634016000NRG25100520240225192
|
11/05/2024
|
CHOTAKARI BANAKKA
|
3634016WL003833
|
CHOTAKARI BANAKKA
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040043
|
|
Mrs. CHOTHAKARI BANAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
HAJIPUR
|
TS-34-016-010-017/010140
(NAMNUR)
|
3634016000NRG25100520240225194
|
11/05/2024
|
Durgayya
|
3634016WL003833
|
Durgayya
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040042
|
|
CHOUTHAKARI DURGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
125
|
HAJIPUR
|
TS-34-016-010-017/010194
(NAMNUR)
|
3634016000NRG25100520240225205
|
11/05/2024
|
Komurakka
|
3634016WL003833
|
Komurakka
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039941
|
|
CHINNALA KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
HAJIPUR
|
TS-34-016-010-017/010224
(NAMNUR)
|
3634016000NRG25100520240225208
|
11/05/2024
|
Rayalingu
|
3634016WL003833
|
Rayalingu
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040098
|
|
CHINTHALA RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HAJIPUR
|
TS-34-016-010-017/010230
(NAMNUR)
|
3634016000NRG25100520240225210
|
11/05/2024
|
Bheemaiah
|
3634016WL003833
|
Bheemaiah
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040064
|
|
THALLAPELLI BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
HAJIPUR
|
TS-34-016-010-017/010301
(NAMNUR)
|
3634016000NRG25100520240225211
|
11/05/2024
|
Pushpalatha
|
3634016WL003833
|
Pushpalatha
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039815
|
|
NALLA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
HAJIPUR
|
TS-34-016-010-017/010331
(NAMNUR)
|
3634016000NRG25100520240225212
|
11/05/2024
|
Rayalingu
|
3634016WL003833
|
Rayalingu
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040080
|
|
ETTHINENI RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HAJIPUR
|
TS-34-016-010-017/010404
(NAMNUR)
|
3634016000NRG25100520240225218
|
11/05/2024
|
RASAMALLA MALLA GOUD
|
3634016WL003833
|
RASAMALLA MALLA GOUD
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040063
|
|
RASAMALLA MALLESH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
HAJIPUR
|
TS-34-016-010-017/010411
(NAMNUR)
|
3634016000NRG25100520240225219
|
11/05/2024
|
Suhasini
|
3634016WL003833
|
Suhasini
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039814
|
|
CHOUTHAKARI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
132
|
HAJIPUR
|
TS-34-016-010-017/010414
(NAMNUR)
|
3634016000NRG25100520240225220
|
11/05/2024
|
Poshaiah
|
3634016WL003833
|
Poshaiah
|
00468
|
UBIN0803634
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040081
|
|
MEKALA POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
HAJIPUR
|
TS-34-016-010-017/010540
(NAMNUR)
|
3634016000NRG25100520240225232
|
11/05/2024
|
Guruvaiah
|
3634016WL003833
|
Guruvaiah
|
00468
|
UBIN0803634
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120040085
|
|
M GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
HAJIPUR
|
TS-34-016-010-017/010649
(NAMNUR)
|
3634016000NRG25100520240225244
|
11/05/2024
|
jayamma
|
3634016WL003833
|
jayamma
|
00468
|
UBIN0803634
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039841
|
|
ATMAKURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
HAJIPUR
|
TS-34-016-010-017/010650
(NAMNUR)
|
3634016000NRG25100520240225245
|
11/05/2024
|
Srinivas
|
3634016WL003833
|
Srinivas
|
00468
|
UBIN0803634
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120040107
|
|
KANDULA SRINIVAS .
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
HAJIPUR
|
TS-34-016-010-017/010655
(NAMNUR)
|
3634016000NRG25100520240225246
|
11/05/2024
|
NUTHI BHAGYA LAXMI
|
3634016WL003833
|
NUTHI BHAGYA LAXMI
|
00468
|
UBIN0803634
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039874
|
|
NUTHI BAGYALAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
137
|
HAJIPUR
|
TS-34-016-010-017/010662
(NAMNUR)
|
3634016000NRG25100520240225248
|
11/05/2024
|
PEDDAPELLY VINODA
|
3634016WL003833
|
PEDDAPELLY VINODA
|
00468
|
UBIN0803634
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039895
|
|
Mrs. PEDDAPELLY VINODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
HAJIPUR
|
TS-34-016-010-017/010672
(NAMNUR)
|
3634016000NRG25100520240225254
|
11/05/2024
|
Chouthakari Swapna
|
3634016WL003833
|
Chouthakari Swapna
|
00468
|
UBIN0803634
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039837
|
|
CHOUTHAKARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
HAJIPUR
|
TS-34-016-010-017/010674
(NAMNUR)
|
3634016000NRG25100520240225255
|
11/05/2024
|
Gopu Anjali
|
3634016WL003833
|
Gopu Anjali
|
00468
|
UBIN0803634
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039896
|
|
Mrs. GOPU ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
HAJIPUR
|
TS-34-016-010-017/010692
(NAMNUR)
|
3634016000NRG25100520240225258
|
11/05/2024
|
Swathi
|
3634016WL003833
|
Swathi
|
00468
|
UBIN0803634
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039875
|
|
Mrs. NOOTHI SWATHI W O RAJKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
HAJIPUR
|
TS-34-016-010-017/010712
(NAMNUR)
|
3634016000NRG25100520240225265
|
11/05/2024
|
Ramadevi
|
3634016WL003833
|
Ramadevi
|
00468
|
UBIN0803634
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039865
|
|
Mrs. BOGIRI RAMADEVI W O RAJKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
HAJIPUR
|
TS-34-016-010-017/010755
(NAMNUR)
|
3634016000NRG25100520240225278
|
11/05/2024
|
Malleshwari
|
3634016WL003833
|
Malleshwari
|
00468
|
UBIN0803634
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120040074
|
|
Mrs. MALLESHWARI KARUKURI W O THIRUPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
HAJIPUR
|
TS-34-016-011-015/010367
(NARSIGAPUR)
|
3634016000NRG25090520240206753
|
11/05/2024
|
mondi
|
3634016WL003704
|
mondi
|
00468
|
UBIN0803634
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040069
|
|
Mr. NALLA MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
HAJIPUR
|
TS-34-016-011-015/010429
(NARSIGAPUR)
|
3634016000NRG25090520240206772
|
11/05/2024
|
KOMMU MALLESH
|
3634016WL003704
|
KOMMU MALLESH
|
00468
|
UBIN0803634
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120040078
|
|
KOMMU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HAJIPUR
|
TS-34-016-011-015/010429
(NARSIGAPUR)
|
3634016000NRG25090520240206771
|
11/05/2024
|
rajitha
|
3634016WL003704
|
rajitha
|
00468
|
UBIN0803634
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120039798
|
|
Ms. SMT KOMMU RAJITHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73429
|
73429
|
|
|
|
|
|
|
|
|
146
|
HAJIPUR
|
TS-34-016-002-001/20279
(BUDDIPALLY)
|
3634016000NRG25100520240208306
|
11/05/2024
|
Chindam Laxmi Rajam
|
3634016WL003731
|
Chindam Laxmi Rajam
|
00468
|
UBIN0823147
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040076
|
|
CHINDAM LAXMI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HAJIPUR
|
TS-34-016-002-001/20279
(BUDDIPALLY)
|
3634016000NRG25100520240208307
|
11/05/2024
|
CHINDAM VIJAYA
|
3634016WL003731
|
CHINDAM VIJAYA
|
00468
|
UBIN0823147
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040131
|
|
CHINDAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HAJIPUR
|
TS-34-016-002-001/20304
(BUDDIPALLY)
|
3634016000NRG25100520240208317
|
11/05/2024
|
BADDAPURI VENKATESHAM
|
3634016WL003731
|
BADDAPURI VENKATESHAM
|
00468
|
UBIN0823147
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040032
|
|
BADDAPURI VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HAJIPUR
|
TS-34-016-002-001/20309
(BUDDIPALLY)
|
3634016000NRG25090520240206636
|
11/05/2024
|
DURGAM SOUNDHARYA
|
3634016WL003703
|
DURGAM SOUNDHARYA
|
00468
|
UBIN0823147
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120040084
|
|
DURGAM SOUNDHARYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
HAJIPUR
|
TS-34-016-002-001/20317
(BUDDIPALLY)
|
3634016000NRG25100520240208321
|
11/05/2024
|
POTHU MONDAIAH
|
3634016WL003731
|
POTHU MONDAIAH
|
00468
|
UBIN0823147
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040134
|
|
Mr. POTHU MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
HAJIPUR
|
TS-34-016-002-001/20322
(BUDDIPALLY)
|
3634016000NRG25090520240206637
|
11/05/2024
|
IRAGADDA BHASKAR
|
3634016WL003703
|
IRAGADDA BHASKAR
|
00468
|
UBIN0823147
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120040114
|
|
MR IRAGADDA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
HAJIPUR
|
TS-34-016-002-001/20324
(BUDDIPALLY)
|
3634016000NRG25090520240206639
|
11/05/2024
|
IRAGADDA MAMATHA
|
3634016WL003703
|
IRAGADDA MAMATHA
|
00468
|
UBIN0823147
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120040115
|
|
Miss. MAMATHA GODIPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
HAJIPUR
|
TS-34-016-011-015/010070
(NARSIGAPUR)
|
3634016000NRG25090520240206946
|
11/05/2024
|
POTHAGANTI SWAROOPA
|
3634016WL003709
|
POTHAGANTI SWAROOPA
|
00468
|
UBIN0823147
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4120040040
|
|
Mr. POTHAGANTI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
HAJIPUR
|
TS-34-016-011-015/010082
(NARSIGAPUR)
|
3634016000NRG25090520240206749
|
11/05/2024
|
K.Swarupa
|
3634016WL003704
|
K.Swarupa
|
00468
|
UBIN0823147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120040071
|
|
Mrs. Kommu Saritha
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
HAJIPUR
|
TS-34-016-011-015/010087
(NARSIGAPUR)
|
3634016000NRG25090520240206948
|
11/05/2024
|
Pothuganti Laxmi
|
3634016WL003709
|
Pothuganti Laxmi
|
00468
|
UBIN0823147
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4120040058
|
|
Mrs. POTHUGANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
HAJIPUR
|
TS-34-016-011-015/010100
(NARSIGAPUR)
|
3634016000NRG25090520240206951
|
11/05/2024
|
MORU SHIVANI
|
3634016WL003709
|
MORU SHIVANI
|
00468
|
UBIN0823147
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4120040048
|
|
Mrs. Moru Shivani
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
HAJIPUR
|
TS-34-016-011-015/010138
(NARSIGAPUR)
|
3634016000NRG25090520240206799
|
11/05/2024
|
THOGETI SRISHAILAM
|
3634016WL003706
|
THOGETI SRISHAILAM
|
00468
|
UBIN0823147
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120040057
|
|
THOGETI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HAJIPUR
|
TS-34-016-011-015/010257
(NARSIGAPUR)
|
3634016000NRG25090520240206805
|
11/05/2024
|
TEPPA PADMA
|
3634016WL003706
|
TEPPA PADMA
|
00468
|
UBIN0823147
|
920
|
920
|
Processed
|
18/05/2024
|
|
4120040079
|
|
Mrs. TEPPA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
HAJIPUR
|
TS-34-016-011-015/010258
(NARSIGAPUR)
|
3634016000NRG25090520240206806
|
11/05/2024
|
POTHU CHANDHRAKALA
|
3634016WL003706
|
POTHU CHANDHRAKALA
|
00468
|
UBIN0823147
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120040041
|
|
Mrs. POTHU CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
HAJIPUR
|
TS-34-016-011-015/010308
(NARSIGAPUR)
|
3634016000NRG25090520240206750
|
11/05/2024
|
GADIPELLI VARNA
|
3634016WL003704
|
GADIPELLI VARNA
|
00468
|
UBIN0823147
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040067
|
|
Mrs. GADIPELLI VARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
HAJIPUR
|
TS-34-016-011-015/010391
(NARSIGAPUR)
|
3634016000NRG25090520240206756
|
11/05/2024
|
sudakar
|
3634016WL003704
|
sudakar
|
00468
|
UBIN0823147
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040055
|
|
CHELIMALLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HAJIPUR
|
TS-34-016-011-015/010420
(NARSIGAPUR)
|
3634016000NRG25090520240206767
|
11/05/2024
|
sattaiah
|
3634016WL003704
|
sattaiah
|
00468
|
UBIN0823147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120040068
|
|
MR SATHAIAH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
163
|
HAJIPUR
|
TS-34-016-011-015/010424
(NARSIGAPUR)
|
3634016000NRG25090520240206957
|
11/05/2024
|
harish
|
3634016WL003709
|
harish
|
00468
|
UBIN0823147
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120040135
|
|
SAMBARI HARISH
|
UNION BANK OF INDIA(508500)
|
|
164
|
HAJIPUR
|
TS-34-016-011-015/010426
(NARSIGAPUR)
|
3634016000NRG25090520240206769
|
11/05/2024
|
KOMMU RAJITHA
|
3634016WL003704
|
KOMMU RAJITHA
|
00468
|
UBIN0823147
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120040073
|
|
KOMMU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
HAJIPUR
|
TS-34-016-011-015/010434
(NARSIGAPUR)
|
3634016000NRG25090520240206773
|
11/05/2024
|
PENDAM SABITHA
|
3634016WL003704
|
PENDAM SABITHA
|
00468
|
UBIN0823147
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120040039
|
|
Mrs. PENDAM SABITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
HAJIPUR
|
TS-34-016-011-015/010438
(NARSIGAPUR)
|
3634016000NRG25090520240206774
|
11/05/2024
|
KULAPAKULA LAVANYA
|
3634016WL003704
|
KULAPAKULA LAVANYA
|
00468
|
UBIN0823147
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120040038
|
|
KULAPAKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HAJIPUR
|
TS-34-016-011-015/010439
(NARSIGAPUR)
|
3634016000NRG25090520240206810
|
11/05/2024
|
NALLA SUMALATHA
|
3634016WL003706
|
NALLA SUMALATHA
|
00468
|
UBIN0823147
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4120040051
|
|
NALLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HAJIPUR
|
TS-34-016-011-015/020002
(NARSIGAPUR)
|
3634016000NRG25090520240206775
|
11/05/2024
|
MOHAMMAD ANKUS
|
3634016WL003704
|
MOHAMMAD ANKUS
|
00468
|
UBIN0823147
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040060
|
|
Mr. MOHAMMAD ANKUS
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
HAJIPUR
|
TS-34-016-011-015/020021
(NARSIGAPUR)
|
3634016000NRG25090520240206817
|
11/05/2024
|
N Sunitha
|
3634016WL003707
|
N Sunitha
|
00468
|
UBIN0823147
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4120040062
|
|
Sunitha Nagula Nagula
|
GENERAL POST OFFICE(607245)
|
|
170
|
HAJIPUR
|
TS-34-016-011-015/020025
(NARSIGAPUR)
|
3634016000NRG25090520240206780
|
11/05/2024
|
CHELAMALA RAJAIAH
|
3634016WL003704
|
CHELAMALA RAJAIAH
|
00468
|
UBIN0823147
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040077
|
|
Mr. CHELIMALA RAJAIAH S O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
HAJIPUR
|
TS-34-016-011-015/020025
(NARSIGAPUR)
|
3634016000NRG25090520240206779
|
11/05/2024
|
CHELAMALA SHANKARAMMA
|
3634016WL003704
|
CHELAMALA SHANKARAMMA
|
00468
|
UBIN0823147
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040059
|
|
Mrs. CHELAMALA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
HAJIPUR
|
TS-34-016-011-015/020027
(NARSIGAPUR)
|
3634016000NRG25090520240206781
|
11/05/2024
|
Bathjni.rajaiah
|
3634016WL003704
|
Bathjni.rajaiah
|
00468
|
UBIN0823147
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040136
|
|
Mr. BATHINI RAJAIAH S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
HAJIPUR
|
TS-34-016-011-015/020030
(NARSIGAPUR)
|
3634016000NRG25090520240206785
|
11/05/2024
|
BATTINI TEJA
|
3634016WL003704
|
BATTINI TEJA
|
00468
|
UBIN0823147
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040112
|
|
Mrs. BATTINI TEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
HAJIPUR
|
TS-34-016-011-015/020068
(NARSIGAPUR)
|
3634016000NRG25090520240206821
|
11/05/2024
|
BATTINI PADMA
|
3634016WL003707
|
BATTINI PADMA
|
00468
|
UBIN0823147
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120040052
|
|
Mrs. BATTHINI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
HAJIPUR
|
TS-34-016-011-015/020070
(NARSIGAPUR)
|
3634016000NRG25090520240206786
|
11/05/2024
|
BATTINI BHAGYALAXMI
|
3634016WL003704
|
BATTINI BHAGYALAXMI
|
00468
|
UBIN0823147
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120040056
|
|
BATTINI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
HAJIPUR
|
TS-34-016-011-015/020074
(NARSIGAPUR)
|
3634016000NRG25090520240206789
|
11/05/2024
|
CHELIMALLA JANAKI
|
3634016WL003704
|
CHELIMALLA JANAKI
|
00468
|
UBIN0823147
|
852
|
852
|
Processed
|
18/05/2024
|
|
4120040070
|
|
Mrs. CHELIMALLA JANAKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
HAJIPUR
|
TS-34-016-011-015/020084
(NARSIGAPUR)
|
3634016000NRG25090520240206790
|
11/05/2024
|
KARUKURI .SAtyanarayana
|
3634016WL003704
|
KARUKURI .SAtyanarayana
|
00468
|
UBIN0823147
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4120039856
|
|
KARUKURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HAJIPUR
|
TS-34-016-011-015/020084
(NARSIGAPUR)
|
3634016000NRG25090520240206791
|
11/05/2024
|
Karukuri.sathamma
|
3634016WL003704
|
Karukuri.sathamma
|
00468
|
UBIN0823147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120040106
|
|
KARUKURI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HAJIPUR
|
TS-34-016-011-015/020089
(NARSIGAPUR)
|
3634016000NRG25090520240206792
|
11/05/2024
|
muthe. SATHAIAH
|
3634016WL003704
|
muthe. SATHAIAH
|
00468
|
UBIN0823147
|
852
|
852
|
Processed
|
18/05/2024
|
|
4120040047
|
|
MUTHE SATHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
HAJIPUR
|
TS-34-016-011-015/020091
(NARSIGAPUR)
|
3634016000NRG25090520240206793
|
11/05/2024
|
BATHINI ANUSHA
|
3634016WL003704
|
BATHINI ANUSHA
|
00468
|
UBIN0823147
|
852
|
852
|
Processed
|
18/05/2024
|
|
4120040050
|
|
Mrs. BATHINI ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
HAJIPUR
|
TS-34-016-011-015/020095
(NARSIGAPUR)
|
3634016000NRG25090520240206796
|
11/05/2024
|
MAHAMMED RAZIYA BEGUM
|
3634016WL003704
|
MAHAMMED RAZIYA BEGUM
|
00468
|
UBIN0823147
|
213
|
213
|
Processed
|
18/05/2024
|
|
4120040066
|
|
Miss. RAZIYA BEGUM SHEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35233
|
35233
|
|
|
|
|
|
|
|
|
182
|
HAJIPUR
|
TS-34-016-002-001/020053
(BUDDIPALLY)
|
3634016000NRG25090520240206611
|
11/05/2024
|
Devamma
|
3634016WL003702
|
Devamma
|
00683
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120040016
|
|
Mrs. IRAGADDA DEVAMMA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
HAJIPUR
|
TS-34-016-002-001/20280
(BUDDIPALLY)
|
3634016000NRG25100520240208308
|
11/05/2024
|
AILAVENI RAJAKKA
|
3634016WL003731
|
AILAVENI RAJAKKA
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040037
|
|
AILAVENI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HAJIPUR
|
TS-34-016-002-001/20285
(BUDDIPALLY)
|
3634016000NRG25100520240208310
|
11/05/2024
|
PAYYAVULA SUNITHA
|
3634016WL003731
|
PAYYAVULA SUNITHA
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040129
|
|
MR PAYYAVULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
HAJIPUR
|
TS-34-016-002-001/20288
(BUDDIPALLY)
|
3634016000NRG25100520240208311
|
11/05/2024
|
Thummala Bhuchakka
|
3634016WL003731
|
Thummala Bhuchakka
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040034
|
|
THUMMALA BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HAJIPUR
|
TS-34-016-002-001/20296
(BUDDIPALLY)
|
3634016000NRG25100520240208314
|
11/05/2024
|
SIRRA ISHWARYA
|
3634016WL003731
|
SIRRA ISHWARYA
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040133
|
|
Miss. SIRRA ISHWARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
HAJIPUR
|
TS-34-016-002-001/20296
(BUDDIPALLY)
|
3634016000NRG25100520240208313
|
11/05/2024
|
SIRRA JAMPAIAH
|
3634016WL003731
|
SIRRA JAMPAIAH
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040007
|
|
SIRRA JAMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HAJIPUR
|
TS-34-016-002-001/20302
(BUDDIPALLY)
|
3634016000NRG25100520240208315
|
11/05/2024
|
RAMPALLY POSAVVA
|
3634016WL003731
|
RAMPALLY POSAVVA
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
18/05/2024
|
|
4120040127
|
|
RAMPALLY POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HAJIPUR
|
TS-34-016-002-001/20303
(BUDDIPALLY)
|
3634016000NRG25100520240208316
|
11/05/2024
|
RAPALLY MALLAKKA
|
3634016WL003731
|
RAPALLY MALLAKKA
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
18/05/2024
|
|
4120040128
|
|
Mrs. RAPALLY MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
HAJIPUR
|
TS-34-016-002-001/20304
(BUDDIPALLY)
|
3634016000NRG25100520240208318
|
11/05/2024
|
BADDAPURI BHUDEVI
|
3634016WL003731
|
BADDAPURI BHUDEVI
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040126
|
|
BADDAPURI BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HAJIPUR
|
TS-34-016-002-001/20306
(BUDDIPALLY)
|
3634016000NRG25090520240206625
|
11/05/2024
|
MUDIMADUGULA BUCHAMMA
|
3634016WL003702
|
MUDIMADUGULA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4120040015
|
|
MUDIMADUGULA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HAJIPUR
|
TS-34-016-002-001/20306
(BUDDIPALLY)
|
3634016000NRG25090520240206624
|
11/05/2024
|
MUDIMADUGULA PEDDAIAH
|
3634016WL003702
|
MUDIMADUGULA PEDDAIAH
|
00683
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4120040097
|
|
MUDIMADUGULA PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HAJIPUR
|
TS-34-016-002-001/20308
(BUDDIPALLY)
|
3634016000NRG25090520240206635
|
11/05/2024
|
DURGAM RAJESH KANNA
|
3634016WL003703
|
DURGAM RAJESH KANNA
|
00683
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120040092
|
|
DURGAM RAJESH KANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HAJIPUR
|
TS-34-016-002-001/20316
(BUDDIPALLY)
|
3634016000NRG25100520240208320
|
11/05/2024
|
GURUVAKKA POTHU
|
3634016WL003731
|
GURUVAKKA POTHU
|
00683
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
18/05/2024
|
|
4120040035
|
|
POTHU GURAVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HAJIPUR
|
TS-34-016-002-001/20316
(BUDDIPALLY)
|
3634016000NRG25100520240208319
|
11/05/2024
|
POTHU MALLESH
|
3634016WL003731
|
POTHU MALLESH
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
18/05/2024
|
|
4120040033
|
|
POTHU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HAJIPUR
|
TS-34-016-002-001/20317
(BUDDIPALLY)
|
3634016000NRG25100520240208322
|
11/05/2024
|
POTHU MANAKKA
|
3634016WL003731
|
POTHU MANAKKA
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040125
|
|
POTHU MEENAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HAJIPUR
|
TS-34-016-002-001/20319
(BUDDIPALLY)
|
3634016000NRG25100520240208323
|
11/05/2024
|
AGGU DURGAMMA
|
3634016WL003731
|
AGGU DURGAMMA
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120040130
|
|
AGGU DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HAJIPUR
|
TS-34-016-003-001/50172
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223998
|
11/05/2024
|
PENDRAM ANURADHA
|
3634016WL003820
|
PENDRAM ANURADHA
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
18/05/2024
|
|
4120040091
|
|
Mrs. PENDRAM ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
HAJIPUR
|
TS-34-016-003-001/50219
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240224041
|
11/05/2024
|
SIDAM CHANDRAKALA
|
3634016WL003820
|
SIDAM CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
18/05/2024
|
|
4120040046
|
|
SIDAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
200
|
HAJIPUR
|
TS-34-016-010-017/010006
(NAMNUR)
|
3634016000NRG25100520240225178
|
11/05/2024
|
Padma
|
3634016WL003833
|
Padma
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039966
|
|
Mrs. PADMA CHIPPAKURTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
HAJIPUR
|
TS-34-016-010-017/010009
(NAMNUR)
|
3634016000NRG25100520240225179
|
11/05/2024
|
Chandraialh
|
3634016WL003833
|
Chandraialh
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120040138
|
|
CHIPPAKURTHI CHANDRAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
202
|
HAJIPUR
|
TS-34-016-010-017/010051
(NAMNUR)
|
3634016000NRG25100520240225186
|
11/05/2024
|
Raajeshwari
|
3634016WL003833
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039853
|
|
ATHMAKURI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
HAJIPUR
|
TS-34-016-010-017/010123
(NAMNUR)
|
3634016000NRG25100520240225188
|
11/05/2024
|
Bapu
|
3634016WL003833
|
Bapu
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039908
|
|
Mr. UGGA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
HAJIPUR
|
TS-34-016-010-017/010123
(NAMNUR)
|
3634016000NRG25100520240225189
|
11/05/2024
|
Lakshmi
|
3634016WL003833
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039854
|
|
Mrs. UGGE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
HAJIPUR
|
TS-34-016-010-017/010140
(NAMNUR)
|
3634016000NRG25100520240225195
|
11/05/2024
|
Prameela
|
3634016WL003833
|
Prameela
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039852
|
|
Mrs. PRAMEELA CHOUTHAKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
HAJIPUR
|
TS-34-016-010-017/010160
(NAMNUR)
|
3634016000NRG25100520240225197
|
11/05/2024
|
Anjaiah
|
3634016WL003833
|
Anjaiah
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039866
|
|
MR SAMALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
HAJIPUR
|
TS-34-016-010-017/010169
(NAMNUR)
|
3634016000NRG25100520240225199
|
11/05/2024
|
Banaiah
|
3634016WL003833
|
Banaiah
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039882
|
|
CHOUTHAKARI BANAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
HAJIPUR
|
TS-34-016-010-017/010176
(NAMNUR)
|
3634016000NRG25100520240225201
|
11/05/2024
|
BOGGULA POSAMMA
|
3634016WL003833
|
BOGGULA POSAMMA
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039963
|
|
BOGGULA POSHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
HAJIPUR
|
TS-34-016-010-017/010189
(NAMNUR)
|
3634016000NRG25100520240225203
|
11/05/2024
|
Poshaiah
|
3634016WL003833
|
Poshaiah
|
00683
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
18/05/2024
|
|
4120039971
|
|
KANDULA CHINNA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
HAJIPUR
|
TS-34-016-010-017/010189
(NAMNUR)
|
3634016000NRG25100520240225204
|
11/05/2024
|
Rajeshwari
|
3634016WL003833
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
18/05/2024
|
|
4120039961
|
|
KANDULA RAJESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
HAJIPUR
|
TS-34-016-010-017/010195
(NAMNUR)
|
3634016000NRG25100520240225206
|
11/05/2024
|
Durgaiah
|
3634016WL003833
|
Durgaiah
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039848
|
|
Mr. CHALLURI DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
HAJIPUR
|
TS-34-016-010-017/010331
(NAMNUR)
|
3634016000NRG25100520240225213
|
11/05/2024
|
Yashoda
|
3634016WL003833
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040065
|
|
Mrs. ETTHINENI YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
HAJIPUR
|
TS-34-016-010-017/010480
(NAMNUR)
|
3634016000NRG25100520240225227
|
11/05/2024
|
satyavati
|
3634016WL003833
|
satyavati
|
00683
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120040006
|
|
PEDDAPELLI SATHYAVATI
|
UNION BANK OF INDIA(508500)
|
|
214
|
HAJIPUR
|
TS-34-016-010-017/010511
(NAMNUR)
|
3634016000NRG25100520240225231
|
11/05/2024
|
shantha
|
3634016WL003833
|
shantha
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120039919
|
|
DEVI SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
HAJIPUR
|
TS-34-016-010-017/010571
(NAMNUR)
|
3634016000NRG25100520240225237
|
11/05/2024
|
devakka
|
3634016WL003833
|
devakka
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039911
|
|
Ms. SINGATHI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
HAJIPUR
|
TS-34-016-010-017/010635
(NAMNUR)
|
3634016000NRG25100520240225242
|
11/05/2024
|
Brahmanapalli. Kondakka
|
3634016WL003833
|
Brahmanapalli. Kondakka
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039820
|
|
BRAHMANLA PELLI KONDAKKA
|
UNION BANK OF INDIA(508500)
|
|
217
|
HAJIPUR
|
TS-34-016-010-017/010656
(NAMNUR)
|
3634016000NRG25100520240225247
|
11/05/2024
|
Srinivas
|
3634016WL003833
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120040029
|
|
KASAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HAJIPUR
|
TS-34-016-010-017/010670
(NAMNUR)
|
3634016000NRG25100520240225251
|
11/05/2024
|
ALLI SAHEB IMAM MAHAMMAD
|
3634016WL003833
|
ALLI SAHEB IMAM MAHAMMAD
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039905
|
|
ALLI SAHEB IMAM MAHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
HAJIPUR
|
TS-34-016-010-017/010671
(NAMNUR)
|
3634016000NRG25100520240225252
|
11/05/2024
|
Lachaiah
|
3634016WL003833
|
Lachaiah
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039962
|
|
GANGADHARI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HAJIPUR
|
TS-34-016-010-017/010672
(NAMNUR)
|
3634016000NRG25100520240225253
|
11/05/2024
|
Sudhaakar
|
3634016WL003833
|
Sudhaakar
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120040025
|
|
Mr. SUDHAKAR CHOUTHAKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
HAJIPUR
|
TS-34-016-010-017/010688
(NAMNUR)
|
3634016000NRG25100520240225257
|
11/05/2024
|
GIRIGULA CHILUKAIAH
|
3634016WL003833
|
GIRIGULA CHILUKAIAH
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120039819
|
|
GIRUGULA CHILUKAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
HAJIPUR
|
TS-34-016-010-017/010699
(NAMNUR)
|
3634016000NRG25100520240225260
|
11/05/2024
|
Jayalaxmi
|
3634016WL003833
|
Jayalaxmi
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039803
|
|
Ms. MUTHYALA JAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
HAJIPUR
|
TS-34-016-010-017/010711
(NAMNUR)
|
3634016000NRG25100520240225264
|
11/05/2024
|
BOGIRI VARALAXMI
|
3634016WL003833
|
BOGIRI VARALAXMI
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039821
|
|
Mrs. BOGIRI VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
HAJIPUR
|
TS-34-016-010-017/010720
(NAMNUR)
|
3634016000NRG25100520240225268
|
11/05/2024
|
Shantamma
|
3634016WL003833
|
Shantamma
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039850
|
|
Mrs. ATMAKURI SANTHAMMA W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
HAJIPUR
|
TS-34-016-010-017/010725
(NAMNUR)
|
3634016000NRG25100520240225269
|
11/05/2024
|
Satyavathi
|
3634016WL003833
|
Satyavathi
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120040146
|
|
Mrs. SATYAVATHI ENAGANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
HAJIPUR
|
TS-34-016-010-017/010729
(NAMNUR)
|
3634016000NRG25100520240225270
|
11/05/2024
|
Rajaiah
|
3634016WL003833
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039906
|
|
SINGATHI RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
227
|
HAJIPUR
|
TS-34-016-010-017/010741
(NAMNUR)
|
3634016000NRG25100520240225276
|
11/05/2024
|
Navya
|
3634016WL003833
|
Navya
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120040144
|
|
MISS KOTA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
HAJIPUR
|
TS-34-016-010-017/010754
(NAMNUR)
|
3634016000NRG25100520240225277
|
11/05/2024
|
Karukuri Thirupathi
|
3634016WL003833
|
Karukuri Thirupathi
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120039804
|
|
Mr. KARUKURI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
HAJIPUR
|
TS-34-016-011-015/010065
(NARSIGAPUR)
|
3634016000NRG25090520240206945
|
11/05/2024
|
Sambari Raajeshwari
|
3634016WL003709
|
Sambari Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Rejected
|
18/05/2024
|
|
4120039988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
HAJIPUR
|
TS-34-016-011-015/010169
(NARSIGAPUR)
|
3634016000NRG25090520240206800
|
11/05/2024
|
Samala Bharathamma
|
3634016WL003706
|
Samala Bharathamma
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120039838
|
|
SAMALA BHARATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
HAJIPUR
|
TS-34-016-011-015/010230
(NARSIGAPUR)
|
3634016000NRG25090520240206803
|
11/05/2024
|
Chikati.rajeetha
|
3634016WL003706
|
Chikati.rajeetha
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120039861
|
|
CHIKATI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
HAJIPUR
|
TS-34-016-011-015/010354
(NARSIGAPUR)
|
3634016000NRG25090520240206752
|
11/05/2024
|
Kotte Devakka
|
3634016WL003704
|
Kotte Devakka
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120039914
|
|
Ms. KOTTE DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
HAJIPUR
|
TS-34-016-011-015/020012
(NARSIGAPUR)
|
3634016000NRG25090520240206814
|
11/05/2024
|
BATHINI VENKATESH
|
3634016WL003707
|
BATHINI VENKATESH
|
00683
|
SBIN0RRDCGB
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120040072
|
|
BATTHINI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HAJIPUR
|
TS-34-016-011-015/020022
(NARSIGAPUR)
|
3634016000NRG25090520240206818
|
11/05/2024
|
NGULA LATHA
|
3634016WL003707
|
NGULA LATHA
|
00683
|
SBIN0RRDCGB
|
1137
|
1137
|
Rejected
|
18/05/2024
|
|
4120040000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48292
|
48292
|
|
|
|
|
|
|
|
|
235
|
HAJIPUR
|
TS-34-016-002-001/020034
(BUDDIPALLY)
|
3634016000NRG25090520240206626
|
11/05/2024
|
D Padma
|
3634016WL003703
|
D Padma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4120040002
|
|
DURGAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HAJIPUR
|
TS-34-016-002-001/020037
(BUDDIPALLY)
|
3634016000NRG25090520240206627
|
11/05/2024
|
A Laxmi
|
3634016WL003703
|
A Laxmi
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120040004
|
|
AIRAGADDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HAJIPUR
|
TS-34-016-002-001/020039
(BUDDIPALLY)
|
3634016000NRG25090520240206606
|
11/05/2024
|
J Mallamma
|
3634016WL003702
|
J Mallamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4120040003
|
|
JADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HAJIPUR
|
TS-34-016-002-001/020042
(BUDDIPALLY)
|
3634016000NRG25090520240206608
|
11/05/2024
|
Pagidi Pramila
|
3634016WL003702
|
Pagidi Pramila
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4120039792
|
|
Mrs. PAGIDI PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
HAJIPUR
|
TS-34-016-002-001/020043
(BUDDIPALLY)
|
3634016000NRG25090520240206610
|
11/05/2024
|
Durgam Mallu
|
3634016WL003702
|
Durgam Mallu
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
18/05/2024
|
|
4120039793
|
|
Mrs. DURGAM MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
HAJIPUR
|
TS-34-016-002-001/020057
(BUDDIPALLY)
|
3634016000NRG25090520240206613
|
11/05/2024
|
M Posu
|
3634016WL003702
|
M Posu
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120039788
|
|
Mrs. MUDIMADUGULA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
HAJIPUR
|
TS-34-016-002-001/020057
(BUDDIPALLY)
|
3634016000NRG25090520240206612
|
11/05/2024
|
MUDIMADUGULA ARJAIAH
|
3634016WL003702
|
MUDIMADUGULA ARJAIAH
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120040031
|
|
MUDIMADUGULA ARJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HAJIPUR
|
TS-34-016-002-001/020059
(BUDDIPALLY)
|
3634016000NRG25090520240206628
|
11/05/2024
|
D Shankarmma
|
3634016WL003703
|
D Shankarmma
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120040001
|
|
DURGAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HAJIPUR
|
TS-34-016-002-001/020060
(BUDDIPALLY)
|
3634016000NRG25090520240206615
|
11/05/2024
|
P.Thirumala
|
3634016WL003702
|
P.Thirumala
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120039884
|
|
Mrs. PAGIDI THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
HAJIPUR
|
TS-34-016-002-001/020065
(BUDDIPALLY)
|
3634016000NRG25090520240206629
|
11/05/2024
|
I Shankaramma
|
3634016WL003703
|
I Shankaramma
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120040008
|
|
IRIGADDA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HAJIPUR
|
TS-34-016-002-001/020078
(BUDDIPALLY)
|
3634016000NRG25090520240206630
|
11/05/2024
|
D Rajeswari
|
3634016WL003703
|
D Rajeswari
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120039997
|
|
DURGAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HAJIPUR
|
TS-34-016-002-001/020093
(BUDDIPALLY)
|
3634016000NRG25090520240206631
|
11/05/2024
|
A Sammakka
|
3634016WL003703
|
A Sammakka
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4120039998
|
|
AIRAGADDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HAJIPUR
|
TS-34-016-002-001/020095
(BUDDIPALLY)
|
3634016000NRG25090520240206632
|
11/05/2024
|
D Manga
|
3634016WL003703
|
D Manga
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120039992
|
|
DURGAM MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HAJIPUR
|
TS-34-016-002-001/020099
(BUDDIPALLY)
|
3634016000NRG25090520240206633
|
11/05/2024
|
M Shankaramma
|
3634016WL003703
|
M Shankaramma
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120040036
|
|
MASANDI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HAJIPUR
|
TS-34-016-002-001/020102
(BUDDIPALLY)
|
3634016000NRG25090520240206617
|
11/05/2024
|
B Shankaramma
|
3634016WL003702
|
B Shankaramma
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4120040005
|
|
BANDARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HAJIPUR
|
TS-34-016-002-001/020102
(BUDDIPALLY)
|
3634016000NRG25090520240206616
|
11/05/2024
|
Bakkayya
|
3634016WL003702
|
Bakkayya
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4120040011
|
|
BANDARI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HAJIPUR
|
TS-34-016-002-001/020103
(BUDDIPALLY)
|
3634016000NRG25090520240206634
|
11/05/2024
|
P Laxmi
|
3634016WL003703
|
P Laxmi
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4120039999
|
|
PERUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HAJIPUR
|
TS-34-016-002-001/020132
(BUDDIPALLY)
|
3634016000NRG25090520240206618
|
11/05/2024
|
B KISHTAIAH
|
3634016WL003702
|
B KISHTAIAH
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120039786
|
|
Mr. BANDARI KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
HAJIPUR
|
TS-34-016-002-001/020132
(BUDDIPALLY)
|
3634016000NRG25090520240206619
|
11/05/2024
|
BANDARI SWAROOPA
|
3634016WL003702
|
BANDARI SWAROOPA
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120039787
|
|
Mrs. BANDARI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
HAJIPUR
|
TS-34-016-002-001/020208
(BUDDIPALLY)
|
3634016000NRG25090520240206620
|
11/05/2024
|
CH Ramesh
|
3634016WL003702
|
CH Ramesh
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4120039989
|
|
CHINDAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HAJIPUR
|
TS-34-016-002-001/020224
(BUDDIPALLY)
|
3634016000NRG25090520240206621
|
11/05/2024
|
Ramakrushna reddy
|
3634016WL003702
|
Ramakrushna reddy
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4120039862
|
|
MUPPIDI RAMAKRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HAJIPUR
|
TS-34-016-002-001/020231
(BUDDIPALLY)
|
3634016000NRG25090520240206622
|
11/05/2024
|
J Srinivas
|
3634016WL003702
|
J Srinivas
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120039789
|
|
JADI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
257
|
HAJIPUR
|
TS-34-016-002-001/020231
(BUDDIPALLY)
|
3634016000NRG25090520240206623
|
11/05/2024
|
Tirupatamma
|
3634016WL003702
|
Tirupatamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4120040009
|
|
JADI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HAJIPUR
|
TS-34-016-003-001/030002
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223974
|
11/05/2024
|
K. Suman
|
3634016WL003820
|
K. Suman
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4120040023
|
|
KURUSANGA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HAJIPUR
|
TS-34-016-003-001/030004
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223975
|
11/05/2024
|
Kova Srinivass
|
3634016WL003820
|
Kova Srinivass
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4120039970
|
|
KOVA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HAJIPUR
|
TS-34-016-003-001/030005
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223976
|
11/05/2024
|
KOVA CHANDU
|
3634016WL003820
|
KOVA CHANDU
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4120039958
|
|
KOVA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HAJIPUR
|
TS-34-016-003-001/030006
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223978
|
11/05/2024
|
K. Bhadi Rao
|
3634016WL003820
|
K. Bhadi Rao
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120039995
|
|
KOTNAKA BHADI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HAJIPUR
|
TS-34-016-003-001/030006
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223979
|
11/05/2024
|
K. Bhudubai
|
3634016WL003820
|
K. Bhudubai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120039994
|
|
KOTNAKA BHUDU BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HAJIPUR
|
TS-34-016-003-001/030008
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223980
|
11/05/2024
|
G Shankaribai
|
3634016WL003820
|
G Shankaribai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120039844
|
|
GEDAM SHANKARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HAJIPUR
|
TS-34-016-003-001/030011
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223983
|
11/05/2024
|
J. Laxmi
|
3634016WL003820
|
J. Laxmi
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4120039996
|
|
JUGNAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
HAJIPUR
|
TS-34-016-003-001/030011
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223982
|
11/05/2024
|
J. Manku
|
3634016WL003820
|
J. Manku
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120040022
|
|
JUGNAKA MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HAJIPUR
|
TS-34-016-003-001/030015
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223986
|
11/05/2024
|
K Sombai
|
3634016WL003820
|
K Sombai
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
18/05/2024
|
|
4120039899
|
|
KOTUNAKA SOM BAI
|
UNION BANK OF INDIA(508500)
|
|
267
|
HAJIPUR
|
TS-34-016-003-001/030023
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223987
|
11/05/2024
|
Kanaka Motubai
|
3634016WL003820
|
Kanaka Motubai
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120039845
|
|
KANNAKA MOTHUBAI
|
UNION BANK OF INDIA(508500)
|
|
268
|
HAJIPUR
|
TS-34-016-003-001/030024
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223988
|
11/05/2024
|
Satyavati
|
3634016WL003820
|
Satyavati
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120039959
|
|
GEDAM SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HAJIPUR
|
TS-34-016-003-001/030026
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223989
|
11/05/2024
|
J SRIDEVI
|
3634016WL003820
|
J SRIDEVI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4120039843
|
|
DURUVA SRIDEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
270
|
HAJIPUR
|
TS-34-016-003-001/030029
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223991
|
11/05/2024
|
Jugunaka Devendrabai
|
3634016WL003820
|
Jugunaka Devendrabai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120039785
|
|
JUGUNAKA DEVENDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HAJIPUR
|
TS-34-016-003-001/030029
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240223990
|
11/05/2024
|
JUGUNAKA SONE RAO
|
3634016WL003820
|
JUGUNAKA SONE RAO
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
18/05/2024
|
|
4120039784
|
|
JUGUNAKA SONE RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HAJIPUR
|
TS-34-016-003-001/50220
(CHINNAGOPALAPUR)
|
3634016000NRG25100520240224042
|
11/05/2024
|
K. Laxman
|
3634016WL003820
|
K. Laxman
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4120040024
|
|
KOTNAKA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
HAJIPUR
|
TS-34-016-008-019/010286
(MULKALLA)
|
3634016000NRG25100520240224614
|
11/05/2024
|
B. Laxmi
|
3634016WL003825
|
B. Laxmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4120039890
|
|
BOJJA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
HAJIPUR
|
TS-34-016-009-001/010004
(NAGARAM)
|
3634016000NRG25100520240213952
|
11/05/2024
|
K. Bheersav
|
3634016WL003759
|
K. Bheersav
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039990
|
|
KODAPA BIRSHAW
|
UNION BANK OF INDIA(508500)
|
|
275
|
HAJIPUR
|
TS-34-016-009-001/010004
(NAGARAM)
|
3634016000NRG25100520240213953
|
11/05/2024
|
K. Gangubai
|
3634016WL003759
|
K. Gangubai
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
18/05/2024
|
|
4120039987
|
|
KODAPA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
276
|
HAJIPUR
|
TS-34-016-009-001/010006
(NAGARAM)
|
3634016000NRG25100520240213956
|
11/05/2024
|
Kodapa Ramya
|
3634016WL003759
|
Kodapa Ramya
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4120040018
|
|
KODAPA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
277
|
HAJIPUR
|
TS-34-016-009-001/010007
(NAGARAM)
|
3634016000NRG25100520240213958
|
11/05/2024
|
K. Shombai
|
3634016WL003759
|
K. Shombai
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
18/05/2024
|
|
4120040012
|
|
KODAPA SHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
HAJIPUR
|
TS-34-016-009-001/010009
(NAGARAM)
|
3634016000NRG25100520240213960
|
11/05/2024
|
K. Swapna
|
3634016WL003759
|
K. Swapna
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040026
|
|
KOVA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
279
|
HAJIPUR
|
TS-34-016-009-001/010009
(NAGARAM)
|
3634016000NRG25100520240213959
|
11/05/2024
|
Kova Jalapathi
|
3634016WL003759
|
Kova Jalapathi
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039986
|
|
KOVA JALAPATHI GOVINDU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
280
|
HAJIPUR
|
TS-34-016-009-001/010019
(NAGARAM)
|
3634016000NRG25100520240216583
|
11/05/2024
|
Tekam Gangu
|
3634016WL003773
|
Tekam Gangu
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4120039991
|
|
TEKAM GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HAJIPUR
|
TS-34-016-009-001/010023
(NAGARAM)
|
3634016000NRG25100520240216585
|
11/05/2024
|
Pendram Chilukubai
|
3634016WL003773
|
Pendram Chilukubai
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4120039936
|
|
PENDRAM CHILUKUBAI
|
UNION BANK OF INDIA(508500)
|
|
282
|
HAJIPUR
|
TS-34-016-009-001/010023
(NAGARAM)
|
3634016000NRG25100520240216587
|
11/05/2024
|
Pendram Sumalatha
|
3634016WL003773
|
Pendram Sumalatha
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039955
|
|
PENDRM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
283
|
HAJIPUR
|
TS-34-016-009-001/010030
(NAGARAM)
|
3634016000NRG25100520240216588
|
11/05/2024
|
Kodapa Bharathi
|
3634016WL003773
|
Kodapa Bharathi
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120040013
|
|
KODAPA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
284
|
HAJIPUR
|
TS-34-016-009-001/010031
(NAGARAM)
|
3634016000NRG25100520240216590
|
11/05/2024
|
M. Ambika
|
3634016WL003773
|
M. Ambika
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039980
|
|
MESRAM AMBIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
285
|
HAJIPUR
|
TS-34-016-009-001/010031
(NAGARAM)
|
3634016000NRG25100520240216589
|
11/05/2024
|
M. Ramu
|
3634016WL003773
|
M. Ramu
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039981
|
|
MESHRAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
286
|
HAJIPUR
|
TS-34-016-009-001/010032
(NAGARAM)
|
3634016000NRG25100520240213961
|
11/05/2024
|
Bhadrubai
|
3634016WL003759
|
Bhadrubai
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040020
|
|
MARSHKOLA BADRI
|
UNION BANK OF INDIA(508500)
|
|
287
|
HAJIPUR
|
TS-34-016-009-001/010033
(NAGARAM)
|
3634016000NRG25100520240213962
|
11/05/2024
|
Kodapa. Kalavathi
|
3634016WL003759
|
Kodapa. Kalavathi
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039993
|
|
KODAPA KALAVATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
288
|
HAJIPUR
|
TS-34-016-009-001/010035
(NAGARAM)
|
3634016000NRG25100520240213963
|
11/05/2024
|
K. Sakurbai
|
3634016WL003759
|
K. Sakurbai
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120040017
|
|
KODAPA SAKRU BAI
|
UNION BANK OF INDIA(508500)
|
|
289
|
HAJIPUR
|
TS-34-016-009-001/010035
(NAGARAM)
|
3634016000NRG25100520240213964
|
11/05/2024
|
Kodapa Vanasri
|
3634016WL003759
|
Kodapa Vanasri
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039978
|
|
Vanisri kodapa kodapa
|
GENERAL POST OFFICE(607245)
|
|
290
|
HAJIPUR
|
TS-34-016-009-001/010039
(NAGARAM)
|
3634016000NRG25100520240213965
|
11/05/2024
|
K. Jangu bai
|
3634016WL003759
|
K. Jangu bai
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039796
|
|
Mrs. KOVA JANGUBAI
|
INDIAN BANK(607105)
|
|
291
|
HAJIPUR
|
TS-34-016-009-001/010041
(NAGARAM)
|
3634016000NRG25100520240213966
|
11/05/2024
|
Kotnaka Surubai
|
3634016WL003759
|
Kotnaka Surubai
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039797
|
|
KOTNAKA SURU BAI
|
UNION BANK OF INDIA(508500)
|
|
292
|
HAJIPUR
|
TS-34-016-009-001/010042
(NAGARAM)
|
3634016000NRG25100520240213968
|
11/05/2024
|
K. Sharadha
|
3634016WL003759
|
K. Sharadha
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039985
|
|
KODAPA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HAJIPUR
|
TS-34-016-009-001/010044
(NAGARAM)
|
3634016000NRG25100520240213970
|
11/05/2024
|
Chilkubai
|
3634016WL003759
|
Chilkubai
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039934
|
|
KOVA CHILUKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HAJIPUR
|
TS-34-016-009-001/010044
(NAGARAM)
|
3634016000NRG25100520240213969
|
11/05/2024
|
Suresh
|
3634016WL003759
|
Suresh
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039926
|
|
KOVA SOORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HAJIPUR
|
TS-34-016-009-001/010045
(NAGARAM)
|
3634016000NRG25100520240224585
|
11/05/2024
|
Lakshmi
|
3634016WL003824
|
Lakshmi
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039945
|
|
KOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
296
|
HAJIPUR
|
TS-34-016-009-001/010047
(NAGARAM)
|
3634016000NRG25100520240224588
|
11/05/2024
|
Kova Rambai
|
3634016WL003824
|
Kova Rambai
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039925
|
|
KOVA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
HAJIPUR
|
TS-34-016-009-001/010048
(NAGARAM)
|
3634016000NRG25100520240224590
|
11/05/2024
|
Sombai
|
3634016WL003824
|
Sombai
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040014
|
|
KOVA SOM BAYI
|
UNION BANK OF INDIA(508500)
|
|
298
|
HAJIPUR
|
TS-34-016-009-001/010050
(NAGARAM)
|
3634016000NRG25100520240224592
|
11/05/2024
|
Pendram Suguna
|
3634016WL003824
|
Pendram Suguna
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039924
|
|
PENDRA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
HAJIPUR
|
TS-34-016-009-001/010051
(NAGARAM)
|
3634016000NRG25100520240224593
|
11/05/2024
|
K. Thirupathi
|
3634016WL003824
|
K. Thirupathi
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4120040096
|
|
KODAPA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
300
|
HAJIPUR
|
TS-34-016-009-001/010052
(NAGARAM)
|
3634016000NRG25100520240224595
|
11/05/2024
|
Kodapa. Jarubai
|
3634016WL003824
|
Kodapa. Jarubai
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040105
|
|
Mrs. KODAPA JARUBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
HAJIPUR
|
TS-34-016-009-001/010052
(NAGARAM)
|
3634016000NRG25100520240224594
|
11/05/2024
|
Kodapa. Ram shaw
|
3634016WL003824
|
Kodapa. Ram shaw
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040027
|
|
KODAPA RAM SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
HAJIPUR
|
TS-34-016-009-001/010053
(NAGARAM)
|
3634016000NRG25100520240224596
|
11/05/2024
|
K. Dharmarao
|
3634016WL003824
|
K. Dharmarao
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039982
|
|
KODAPA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
HAJIPUR
|
TS-34-016-009-001/010053
(NAGARAM)
|
3634016000NRG25100520240224597
|
11/05/2024
|
Kodapa. Rambai
|
3634016WL003824
|
Kodapa. Rambai
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039794
|
|
KODAPA RAM BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
304
|
HAJIPUR
|
TS-34-016-009-001/010056
(NAGARAM)
|
3634016000NRG25100520240224599
|
11/05/2024
|
Kodapa. Bhimbai
|
3634016WL003824
|
Kodapa. Bhimbai
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040010
|
|
KODAPA BHEEM BAI
|
UNION BANK OF INDIA(508500)
|
|
305
|
HAJIPUR
|
TS-34-016-009-001/010056
(NAGARAM)
|
3634016000NRG25100520240224598
|
11/05/2024
|
Kodapa. Lasumu
|
3634016WL003824
|
Kodapa. Lasumu
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120040021
|
|
KODAPA LASMU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
306
|
HAJIPUR
|
TS-34-016-009-001/010057
(NAGARAM)
|
3634016000NRG25100520240224600
|
11/05/2024
|
Kodapa Laxmi
|
3634016WL003824
|
Kodapa Laxmi
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039927
|
|
KODAPA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
307
|
HAJIPUR
|
TS-34-016-009-001/010058
(NAGARAM)
|
3634016000NRG25100520240224603
|
11/05/2024
|
Kursenga Lakshmi
|
3634016WL003824
|
Kursenga Lakshmi
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039935
|
|
Mrs. Kursanga Laxmi
|
INDIAN BANK(607105)
|
|
308
|
HAJIPUR
|
TS-34-016-009-001/010059
(NAGARAM)
|
3634016000NRG25100520240216592
|
11/05/2024
|
Kodapa. Sonerao
|
3634016WL003773
|
Kodapa. Sonerao
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120040030
|
|
KODAPA SONE RAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
HAJIPUR
|
TS-34-016-009-001/010059
(NAGARAM)
|
3634016000NRG25100520240216593
|
11/05/2024
|
Kodapa. Vidam bai
|
3634016WL003773
|
Kodapa. Vidam bai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120040019
|
|
KODAPA VIDDAM BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
310
|
HAJIPUR
|
TS-34-016-009-001/010060
(NAGARAM)
|
3634016000NRG25100520240216594
|
11/05/2024
|
Pendram Laxmi
|
3634016WL003773
|
Pendram Laxmi
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039900
|
|
PENDRAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
311
|
HAJIPUR
|
TS-34-016-009-001/010061
(NAGARAM)
|
3634016000NRG25100520240216595
|
11/05/2024
|
Pendram Madhu
|
3634016WL003773
|
Pendram Madhu
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4120039975
|
|
PENDRAM MADHU
|
UNION BANK OF INDIA(508500)
|
|
312
|
HAJIPUR
|
TS-34-016-009-001/010061
(NAGARAM)
|
3634016000NRG25100520240216596
|
11/05/2024
|
Sunita
|
3634016WL003773
|
Sunita
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039791
|
|
PENDRAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
313
|
HAJIPUR
|
TS-34-016-009-001/010062
(NAGARAM)
|
3634016000NRG25100520240216597
|
11/05/2024
|
Athram Girijubai
|
3634016WL003773
|
Athram Girijubai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039956
|
|
ATHRAM GIRIJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HAJIPUR
|
TS-34-016-009-001/010064
(NAGARAM)
|
3634016000NRG25100520240216598
|
11/05/2024
|
Goude Lakumbai
|
3634016WL003773
|
Goude Lakumbai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039944
|
|
MRS LAKUMBAI GOUDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
HAJIPUR
|
TS-34-016-009-001/010068
(NAGARAM)
|
3634016000NRG25100520240216600
|
11/05/2024
|
Ada Sombai
|
3634016WL003773
|
Ada Sombai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039983
|
|
MRS SOMBAI KODAPA
|
STATE BANK OF INDIA(508548)
|
|
316
|
HAJIPUR
|
TS-34-016-009-001/010108
(NAGARAM)
|
3634016000NRG25100520240213972
|
11/05/2024
|
S. Parvathi
|
3634016WL003759
|
S. Parvathi
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
18/05/2024
|
|
4120039984
|
|
SIDAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
HAJIPUR
|
TS-34-016-009-001/010108
(NAGARAM)
|
3634016000NRG25100520240213971
|
11/05/2024
|
Sidam Raju
|
3634016WL003759
|
Sidam Raju
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039979
|
|
SIDAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
318
|
HAJIPUR
|
TS-34-016-009-001/010119
(NAGARAM)
|
3634016000NRG25100520240213979
|
11/05/2024
|
K. Laxmi
|
3634016WL003759
|
K. Laxmi
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4120039977
|
|
KURSANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
319
|
HAJIPUR
|
TS-34-016-009-001/010126
(NAGARAM)
|
3634016000NRG25100520240224608
|
11/05/2024
|
KOVA SUDHAKAR
|
3634016WL003824
|
KOVA SUDHAKAR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
18/05/2024
|
|
4120039942
|
|
KOVA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
HAJIPUR
|
TS-34-016-009-001/010131
(NAGARAM)
|
3634016000NRG25100520240224612
|
11/05/2024
|
KOVA. GANESH
|
3634016WL003824
|
KOVA. GANESH
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4120039923
|
|
KOVA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
HAJIPUR
|
TS-34-016-009-001/10134
(NAGARAM)
|
3634016000NRG25100520240216603
|
11/05/2024
|
ADE JYOTHI
|
3634016WL003773
|
ADE JYOTHI
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120039943
|
|
KOTNAKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
322
|
HAJIPUR
|
TS-34-016-009-001/10136
(NAGARAM)
|
3634016000NRG25100520240216604
|
11/05/2024
|
A. Marubai
|
3634016WL003773
|
A. Marubai
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4120040028
|
|
ATHRAM MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
HAJIPUR
|
TS-34-016-010-017/010336
(NAMNUR)
|
3634016000NRG25100520240225214
|
11/05/2024
|
K. Bhagyamma
|
3634016WL003833
|
K. Bhagyamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039921
|
|
KARUKURI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HAJIPUR
|
TS-34-016-010-017/010416
(NAMNUR)
|
3634016000NRG25100520240225221
|
11/05/2024
|
M.Kavita
|
3634016WL003833
|
M.Kavita
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
18/05/2024
|
|
4120040141
|
|
Mrs. MEKALA KAVITHA W O.KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
HAJIPUR
|
TS-34-016-010-017/010758
(NAMNUR)
|
3634016000NRG25100520240225279
|
11/05/2024
|
M.Lavanya
|
3634016WL003833
|
M.Lavanya
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
18/05/2024
|
|
4120040140
|
|
Mrs. MERUGU LAVANYA W O.RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
HAJIPUR
|
TS-34-016-011-015/010003
(NARSIGAPUR)
|
3634016000NRG25090520240206936
|
11/05/2024
|
S Kamala
|
3634016WL003709
|
S Kamala
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
18/05/2024
|
|
4120039795
|
|
Mrs. SIPELLI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
HAJIPUR
|
TS-34-016-011-015/010006
(NARSIGAPUR)
|
3634016000NRG25090520240206937
|
11/05/2024
|
S.Sattamma
|
3634016WL003709
|
S.Sattamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
18/05/2024
|
|
4120039901
|
|
Mrs. Sipelli Satthamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
HAJIPUR
|
TS-34-016-011-015/010031
(NARSIGAPUR)
|
3634016000NRG25090520240206939
|
11/05/2024
|
MD Jainabee
|
3634016WL003709
|
MD Jainabee
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4120040149
|
|
MOHAMMED JAINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
HAJIPUR
|
TS-34-016-011-015/010032
(NARSIGAPUR)
|
3634016000NRG25090520240206940
|
11/05/2024
|
Saleemabegam
|
3634016WL003709
|
Saleemabegam
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4120039833
|
|
MD SALEEMABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
HAJIPUR
|
TS-34-016-011-015/010047
(NARSIGAPUR)
|
3634016000NRG25090520240206941
|
11/05/2024
|
S Vinoda
|
3634016WL003709
|
S Vinoda
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4120040150
|
|
SIRIKONDA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
HAJIPUR
|
TS-34-016-011-015/010049
(NARSIGAPUR)
|
3634016000NRG25090520240206942
|
11/05/2024
|
N.lakshmi
|
3634016WL003709
|
N.lakshmi
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4120039827
|
|
Mrs. NASPURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
HAJIPUR
|
TS-34-016-011-015/010057
(NARSIGAPUR)
|
3634016000NRG25090520240206943
|
11/05/2024
|
S Padma
|
3634016WL003709
|
S Padma
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4120039824
|
|
SAMBARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
HAJIPUR
|
TS-34-016-011-015/010094
(NARSIGAPUR)
|
3634016000NRG25090520240206949
|
11/05/2024
|
CH Lakshmi
|
3634016WL003709
|
CH Lakshmi
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4120039799
|
|
Mrs. LAXMI CHINTHAKINDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
HAJIPUR
|
TS-34-016-011-015/010096
(NARSIGAPUR)
|
3634016000NRG25090520240206950
|
11/05/2024
|
S.Malleshwari
|
3634016WL003709
|
S.Malleshwari
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4120039805
|
|
Mrs. SAMBARI MALLISHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
HAJIPUR
|
TS-34-016-011-015/010120
(NARSIGAPUR)
|
3634016000NRG25090520240206953
|
11/05/2024
|
Shankaramma
|
3634016WL003709
|
Shankaramma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4120039834
|
|
Mrs. SAMBARI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
HAJIPUR
|
TS-34-016-011-015/010136
(NARSIGAPUR)
|
3634016000NRG25090520240206954
|
11/05/2024
|
Tiri.Rama
|
3634016WL003709
|
Tiri.Rama
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
18/05/2024
|
|
4120039898
|
|
Mrs. THIRRI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
HAJIPUR
|
TS-34-016-011-015/010183
(NARSIGAPUR)
|
3634016000NRG25090520240206801
|
11/05/2024
|
M Bhumesh
|
3634016WL003706
|
M Bhumesh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120039829
|
|
MANCHIKATLA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
HAJIPUR
|
TS-34-016-011-015/010183
(NARSIGAPUR)
|
3634016000NRG25090520240206802
|
11/05/2024
|
M JAYA
|
3634016WL003706
|
M JAYA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120039806
|
|
MANCHIKATLA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
HAJIPUR
|
TS-34-016-011-015/010253
(NARSIGAPUR)
|
3634016000NRG25090520240206804
|
11/05/2024
|
L.Padma
|
3634016WL003706
|
L.Padma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120039858
|
|
LAGISHETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
HAJIPUR
|
TS-34-016-011-015/010287
(NARSIGAPUR)
|
3634016000NRG25090520240206955
|
11/05/2024
|
SIRIKONDA SUNITHA
|
3634016WL003709
|
SIRIKONDA SUNITHA
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120039864
|
|
SIRIKONDA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HAJIPUR
|
TS-34-016-011-015/010309
(NARSIGAPUR)
|
3634016000NRG25090520240206751
|
11/05/2024
|
MD shabana
|
3634016WL003704
|
MD shabana
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120040151
|
|
MAHMAD SHABHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
HAJIPUR
|
TS-34-016-011-015/010368
(NARSIGAPUR)
|
3634016000NRG25090520240206754
|
11/05/2024
|
K Rajamma
|
3634016WL003704
|
K Rajamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120039808
|
|
KOMMU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
HAJIPUR
|
TS-34-016-011-015/010375
(NARSIGAPUR)
|
3634016000NRG25090520240206807
|
11/05/2024
|
G Swarupa
|
3634016WL003706
|
G Swarupa
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120040154
|
|
GELLU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
HAJIPUR
|
TS-34-016-011-015/010381
(NARSIGAPUR)
|
3634016000NRG25090520240206808
|
11/05/2024
|
G LAVANYA
|
3634016WL003706
|
G LAVANYA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120039857
|
|
Mrs. GELLU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
HAJIPUR
|
TS-34-016-011-015/010386
(NARSIGAPUR)
|
3634016000NRG25090520240206755
|
11/05/2024
|
LAGISHETTI BHAGYALAXMI
|
3634016WL003704
|
LAGISHETTI BHAGYALAXMI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120039931
|
|
LAGISHETTY BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HAJIPUR
|
TS-34-016-011-015/010392
(NARSIGAPUR)
|
3634016000NRG25090520240206757
|
11/05/2024
|
S MANJULA
|
3634016WL003704
|
S MANJULA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040153
|
|
SAMBARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HAJIPUR
|
TS-34-016-011-015/010393
(NARSIGAPUR)
|
3634016000NRG25090520240206809
|
11/05/2024
|
CH.TIRUPATAMMA
|
3634016WL003706
|
CH.TIRUPATAMMA
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4120039892
|
|
CHELIMALLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HAJIPUR
|
TS-34-016-011-015/010396
(NARSIGAPUR)
|
3634016000NRG25090520240206758
|
11/05/2024
|
S Vaishnavi
|
3634016WL003704
|
S Vaishnavi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120039859
|
|
Mrs. SAMBARI VAISHNAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
HAJIPUR
|
TS-34-016-011-015/010397
(NARSIGAPUR)
|
3634016000NRG25090520240206759
|
11/05/2024
|
S MOUNIKA
|
3634016WL003704
|
S MOUNIKA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120040155
|
|
Mrs. SAMBARI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
HAJIPUR
|
TS-34-016-011-015/010408
(NARSIGAPUR)
|
3634016000NRG25090520240206760
|
11/05/2024
|
ALLAMLA PUSHPALATHA
|
3634016WL003704
|
ALLAMLA PUSHPALATHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120039957
|
|
ALLAMULA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
HAJIPUR
|
TS-34-016-011-015/010428
(NARSIGAPUR)
|
3634016000NRG25090520240206770
|
11/05/2024
|
K ANITHA
|
3634016WL003704
|
K ANITHA
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120039897
|
|
KOMMU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
352
|
HAJIPUR
|
TS-34-016-011-015/020003
(NARSIGAPUR)
|
3634016000NRG25090520240206811
|
11/05/2024
|
MD Ruksona
|
3634016WL003707
|
MD Ruksona
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120040152
|
|
Mrs. Mahammad Ruksana
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
HAJIPUR
|
TS-34-016-011-015/020005
(NARSIGAPUR)
|
3634016000NRG25090520240206776
|
11/05/2024
|
MD Rajibelli
|
3634016WL003704
|
MD Rajibelli
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120039810
|
|
MAHAMMAD RAJAVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
HAJIPUR
|
TS-34-016-011-015/020005
(NARSIGAPUR)
|
3634016000NRG25090520240206777
|
11/05/2024
|
MS Begam
|
3634016WL003704
|
MS Begam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120039809
|
|
Mrs. MOHAMMED BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
HAJIPUR
|
TS-34-016-011-015/020011
(NARSIGAPUR)
|
3634016000NRG25090520240206813
|
11/05/2024
|
U Chandramma
|
3634016WL003707
|
U Chandramma
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120039830
|
|
UTHYAM CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
HAJIPUR
|
TS-34-016-011-015/020011
(NARSIGAPUR)
|
3634016000NRG25090520240206812
|
11/05/2024
|
U Muthaiah
|
3634016WL003707
|
U Muthaiah
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120039831
|
|
UTHYAM MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
HAJIPUR
|
TS-34-016-011-015/020012
(NARSIGAPUR)
|
3634016000NRG25090520240206815
|
11/05/2024
|
B Rajeshwari
|
3634016WL003707
|
B Rajeshwari
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120039832
|
|
BATTINI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
HAJIPUR
|
TS-34-016-011-015/020019
(NARSIGAPUR)
|
3634016000NRG25090520240206816
|
11/05/2024
|
E Suguna
|
3634016WL003707
|
E Suguna
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120039879
|
|
Mrs. ENAGADUL A SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
HAJIPUR
|
TS-34-016-011-015/020023
(NARSIGAPUR)
|
3634016000NRG25090520240206819
|
11/05/2024
|
Laxmi
|
3634016WL003707
|
Laxmi
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4120039912
|
|
Mrs. NAGULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
HAJIPUR
|
TS-34-016-011-015/020027
(NARSIGAPUR)
|
3634016000NRG25090520240206782
|
11/05/2024
|
B Gangamma
|
3634016WL003704
|
B Gangamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120039950
|
|
Mrs. BATTHINI GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
HAJIPUR
|
TS-34-016-011-015/020029
(NARSIGAPUR)
|
3634016000NRG25090520240206783
|
11/05/2024
|
B.mallaiah
|
3634016WL003704
|
B.mallaiah
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120039807
|
|
BATTHINI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
HAJIPUR
|
TS-34-016-011-015/020036
(NARSIGAPUR)
|
3634016000NRG25090520240206820
|
11/05/2024
|
A Saraswathi
|
3634016WL003707
|
A Saraswathi
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120039790
|
|
Mrs. ENAGANDULA SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
HAJIPUR
|
TS-34-016-011-015/020073
(NARSIGAPUR)
|
3634016000NRG25090520240206788
|
11/05/2024
|
MD MAIRUNA
|
3634016WL003704
|
MD MAIRUNA
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4120039836
|
|
Mrs. MAHAMMAD MEHURANA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
HAJIPUR
|
TS-34-016-011-015/020073
(NARSIGAPUR)
|
3634016000NRG25090520240206787
|
11/05/2024
|
MD Rasidh
|
3634016WL003704
|
MD Rasidh
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4120039835
|
|
Mr. MOHAMMAD RASHEED
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
HAJIPUR
|
TS-34-016-011-015/020092
(NARSIGAPUR)
|
3634016000NRG25090520240206794
|
11/05/2024
|
MD ALIPHA
|
3634016WL003704
|
MD ALIPHA
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4120039902
|
|
Mrs. MOHAMMAD ALEEFA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170398
|
170398
|
|
|
|
|
|
|
|
|
366
|
HAJIPUR
|
TS-34-016-010-017/010009
(NAMNUR)
|
3634016000NRG25100520240225180
|
11/05/2024
|
Devender
|
3634016WL003833
|
Devender
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120040137
|
|
Mr. DEVENDER CHIPPAKURTHI S O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
HAJIPUR
|
TS-34-016-010-017/010168
(NAMNUR)
|
3634016000NRG25100520240225198
|
11/05/2024
|
Laxmi
|
3634016WL003833
|
Laxmi
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039816
|
|
Ms. CHOUTHAKARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
HAJIPUR
|
TS-34-016-010-017/010385
(NAMNUR)
|
3634016000NRG25100520240225217
|
11/05/2024
|
laxmi
|
3634016WL003833
|
laxmi
|
00710
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120039817
|
|
Mrs. KARKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
HAJIPUR
|
TS-34-016-010-017/010385
(NAMNUR)
|
3634016000NRG25100520240225216
|
11/05/2024
|
srinivas
|
3634016WL003833
|
srinivas
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
18/05/2024
|
|
4120039915
|
|
KARUKURI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
HAJIPUR
|
TS-34-016-010-017/010554
(NAMNUR)
|
3634016000NRG25100520240225236
|
11/05/2024
|
Vanita
|
3634016WL003833
|
Vanita
|
00710
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4120040053
|
|
Mrs. SMT BERA VANITHA W OBHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
HAJIPUR
|
TS-34-016-010-017/010632
(NAMNUR)
|
3634016000NRG25100520240225241
|
11/05/2024
|
anjali
|
3634016WL003833
|
anjali
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120040083
|
|
MADIPELLI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
HAJIPUR
|
TS-34-016-010-017/010637
(NAMNUR)
|
3634016000NRG25100520240225243
|
11/05/2024
|
Hanmanthu
|
3634016WL003833
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120040082
|
|
Mr. GANGADHARI HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6586
|
6586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427614
|
427614
|
|
|
|
|
|
|
|