|
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-34-016-011-015/010084
(NARSIGAPUR)
|
3634016000NRG25030520240155388
|
03/05/2024
|
KOMMU LAXMI
|
3634016WL002862
|
KOMMU LAXMI
|
00152
|
HDFC0CTGCUB
|
816
|
816
|
Processed
|
10/05/2024
|
|
3910061980
|
|
Mrs. Kommu Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
HAJIPUR
|
TS-34-016-011-015/020006
(NARSIGAPUR)
|
3634016000NRG25030520240155354
|
03/05/2024
|
MD Afzal Bhi
|
3634016WL002859
|
MD Afzal Bhi
|
00152
|
HDFC0CTGCUB
|
1321
|
1321
|
Processed
|
10/05/2024
|
|
3910061981
|
|
Mrs. MAHAMMAD ABJAL BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2137
|
2137
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-002-001/20322
(BUDDIPALLY)
|
3634016000NRG25030520240159589
|
03/05/2024
|
MUDIMADUGULA MALATHI
|
3634016WL002926
|
MUDIMADUGULA MALATHI
|
00415
|
SBIN0006267
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3910061928
|
|
MISS MUDIMADUGULA MALATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-002-001/010269
(BUDDIPALLY)
|
3634016000NRG25030520240159425
|
03/05/2024
|
shyamala
|
3634016WL002921
|
shyamala
|
00415
|
SBIN0012967
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061929
|
|
PERUGU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-011-015/010010
(NARSIGAPUR)
|
3634016000NRG25030520240155285
|
03/05/2024
|
Baalapochayya
|
3634016WL002859
|
Baalapochayya
|
00415
|
SBIN0020124
|
1109
|
1109
|
Processed
|
09/05/2024
|
|
3910061932
|
|
MR REDDYMALLA BALA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
TS-34-016-004-008/010899
(DONABANDA)
|
3634016000NRG25030520240161795
|
03/05/2024
|
THARA KANDUGULA
|
3634016WL002962
|
THARA KANDUGULA
|
00415
|
SBIN0020130
|
1278
|
1278
|
Processed
|
10/05/2024
|
|
3910061930
|
|
KONDUGULA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-011-015/010417
(NARSIGAPUR)
|
3634016000NRG25030520240155361
|
03/05/2024
|
Rajaiah
|
3634016WL002860
|
Rajaiah
|
00415
|
SBIN0020744
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3910061931
|
|
Mr. LAGISHETTY RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-002-001/010267
(BUDDIPALLY)
|
3634016000NRG25030520240161078
|
03/05/2024
|
prashanth
|
3634016WL002944
|
prashanth
|
00415
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061960
|
|
DURGAM PRASHANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
9
|
HAJIPUR
|
TS-34-016-002-001/010269
(BUDDIPALLY)
|
3634016000NRG25030520240159424
|
03/05/2024
|
Shekar
|
3634016WL002921
|
Shekar
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
10/05/2024
|
|
3910061947
|
|
PERUGU SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HAJIPUR
|
TS-34-016-002-001/010271
(BUDDIPALLY)
|
3634016000NRG25030520240161080
|
03/05/2024
|
laxmi
|
3634016WL002944
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1384
|
1384
|
Processed
|
10/05/2024
|
|
3910061937
|
|
MUCHAKURTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HAJIPUR
|
TS-34-016-002-001/020004
(BUDDIPALLY)
|
3634016000NRG25030520240161083
|
03/05/2024
|
KAPURAPU VAJRAMMA
|
3634016WL002944
|
KAPURAPU VAJRAMMA
|
00415
|
SBIN0RRDCGB
|
1384
|
1384
|
Processed
|
10/05/2024
|
|
3910061962
|
|
KAPURAPU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HAJIPUR
|
TS-34-016-002-001/020021
(BUDDIPALLY)
|
3634016000NRG25030520240159426
|
03/05/2024
|
sabhitha
|
3634016WL002921
|
sabhitha
|
00415
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061946
|
|
Mrs. Marishetti Sabitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
HAJIPUR
|
TS-34-016-002-001/020031
(BUDDIPALLY)
|
3634016000NRG25020520240149731
|
03/05/2024
|
PAGIDI DURGAIAH
|
3634016WL002789
|
PAGIDI DURGAIAH
|
00415
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
10/05/2024
|
|
3910061934
|
|
PAGIDI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAJIPUR
|
TS-34-016-002-001/020033
(BUDDIPALLY)
|
3634016000NRG25030520240159427
|
03/05/2024
|
Durgamma
|
3634016WL002921
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
09/05/2024
|
|
3910061936
|
|
MR RAMATENKI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
TS-34-016-002-001/020041
(BUDDIPALLY)
|
3634016000NRG25030520240159429
|
03/05/2024
|
MUNIMADUGULA POSAM
|
3634016WL002921
|
MUNIMADUGULA POSAM
|
00415
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061959
|
|
Mrs. MUDIMADUGULA POSAMM
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
HAJIPUR
|
TS-34-016-002-001/020042
(BUDDIPALLY)
|
3634016000NRG25030520240159431
|
03/05/2024
|
Pagidi Lachamma
|
3634016WL002921
|
Pagidi Lachamma
|
00415
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
10/05/2024
|
|
3910061958
|
|
PAGIDI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HAJIPUR
|
TS-34-016-002-001/020060
(BUDDIPALLY)
|
3634016000NRG25030520240159437
|
03/05/2024
|
Pagidi Rayalingu
|
3634016WL002921
|
Pagidi Rayalingu
|
00415
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061961
|
|
Mr. PAGIDI . RAYALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-002-001/020071
(BUDDIPALLY)
|
3634016000NRG25030520240161094
|
03/05/2024
|
Lalitha
|
3634016WL002944
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1408
|
1408
|
Processed
|
10/05/2024
|
|
3910061957
|
|
CHALLAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HAJIPUR
|
TS-34-016-002-001/020083
(BUDDIPALLY)
|
3634016000NRG25030520240161097
|
03/05/2024
|
Virareddy
|
3634016WL002944
|
Virareddy
|
00415
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061956
|
|
Mr. Aluguvelli Veera Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
HAJIPUR
|
TS-34-016-004-008/010145
(DONABANDA)
|
3634016000NRG25030520240161756
|
03/05/2024
|
Banaiah
|
3634016WL002962
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
10/05/2024
|
|
3910061963
|
|
Mr. JADI BANAIAH S 0 MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
HAJIPUR
|
TS-34-016-004-008/010296
(DONABANDA)
|
3634016000NRG25030520240161760
|
03/05/2024
|
Ramesh
|
3634016WL002962
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
10/05/2024
|
|
3910061938
|
|
Mr. GORUVANTHULA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
HAJIPUR
|
TS-34-016-004-008/010357
(DONABANDA)
|
3634016000NRG25030520240161763
|
03/05/2024
|
Komuramma
|
3634016WL002962
|
Komuramma
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3910061935
|
|
MR MUTYALA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HAJIPUR
|
TS-34-016-004-008/010394
(DONABANDA)
|
3634016000NRG25030520240161766
|
03/05/2024
|
Lachamma
|
3634016WL002962
|
Lachamma
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3910061948
|
|
MRS MUTHYALA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HAJIPUR
|
TS-34-016-004-008/010529
(DONABANDA)
|
3634016000NRG25030520240161779
|
03/05/2024
|
Peddanna
|
3634016WL002962
|
Peddanna
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3910061939
|
|
Mr. BAINDLA PEDDAIAH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
HAJIPUR
|
TS-34-016-004-008/010877
(DONABANDA)
|
3634016000NRG25030520240161792
|
03/05/2024
|
mamata
|
3634016WL002962
|
mamata
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910061954
|
|
Mrs. ANGARI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
HAJIPUR
|
TS-34-016-004-008/010882
(DONABANDA)
|
3634016000NRG25030520240161794
|
03/05/2024
|
vanita
|
3634016WL002962
|
vanita
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910061955
|
|
Mrs. MEKALA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
HAJIPUR
|
TS-34-016-004-008/010919
(DONABANDA)
|
3634016000NRG25030520240161797
|
03/05/2024
|
mallakka
|
3634016WL002962
|
mallakka
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910061953
|
|
Mrs. KANNAM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
HAJIPUR
|
TS-34-016-004-008/010937
(DONABANDA)
|
3634016000NRG25030520240161798
|
03/05/2024
|
rajitha
|
3634016WL002962
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1097
|
1097
|
Processed
|
09/05/2024
|
|
3910061966
|
|
RAKELA RAJITHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
29
|
HAJIPUR
|
TS-34-016-011-015/010061
(NARSIGAPUR)
|
3634016000NRG25030520240155289
|
03/05/2024
|
N Hanumakka
|
3634016WL002859
|
N Hanumakka
|
00415
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3910061970
|
|
NALLA HANMAKKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
HAJIPUR
|
TS-34-016-011-015/010078
(NARSIGAPUR)
|
3634016000NRG25030520240155292
|
03/05/2024
|
Tirupatamma
|
3634016WL002859
|
Tirupatamma
|
00415
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3910061977
|
|
MRS THIRUPATHAMMA NALLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HAJIPUR
|
TS-34-016-011-015/010112
(NARSIGAPUR)
|
3634016000NRG25030520240155299
|
03/05/2024
|
Malleshwari
|
3634016WL002859
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1349
|
1349
|
Processed
|
10/05/2024
|
|
3910061940
|
|
NALLA MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HAJIPUR
|
TS-34-016-011-015/010194
(NARSIGAPUR)
|
3634016000NRG25030520240155311
|
03/05/2024
|
MAMIDALA VANAJA
|
3634016WL002859
|
MAMIDALA VANAJA
|
00415
|
SBIN0RRDCGB
|
446
|
446
|
Processed
|
10/05/2024
|
|
3910061973
|
|
Mrs. MAMIDALA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
HAJIPUR
|
TS-34-016-011-015/010217
(NARSIGAPUR)
|
3634016000NRG25030520240155313
|
03/05/2024
|
GADIPELLY LATHA
|
3634016WL002859
|
GADIPELLY LATHA
|
00415
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
09/05/2024
|
|
3910061972
|
|
GUDELLI LATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HAJIPUR
|
TS-34-016-011-015/010335
(NARSIGAPUR)
|
3634016000NRG25030520240155327
|
03/05/2024
|
SAMBARI POCHAMMA
|
3634016WL002859
|
SAMBARI POCHAMMA
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
10/05/2024
|
|
3910061974
|
|
Mrs. SAMBARI POCHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
HAJIPUR
|
TS-34-016-011-015/010348
(NARSIGAPUR)
|
3634016000NRG25030520240155329
|
03/05/2024
|
KOTA THIRUPATAMMA
|
3634016WL002859
|
KOTA THIRUPATAMMA
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
09/05/2024
|
|
3910061967
|
|
KOTA THIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HAJIPUR
|
TS-34-016-011-015/010385
(NARSIGAPUR)
|
3634016000NRG25030520240155360
|
03/05/2024
|
shyamala
|
3634016WL002860
|
shyamala
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910061971
|
|
MRS LAGISHETTY SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HAJIPUR
|
TS-34-016-011-015/010391
(NARSIGAPUR)
|
3634016000NRG25030520240155335
|
03/05/2024
|
parijata
|
3634016WL002859
|
parijata
|
00415
|
SBIN0RRDCGB
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910061941
|
|
CHELIMALLA PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HAJIPUR
|
TS-34-016-011-015/010413
(NARSIGAPUR)
|
3634016000NRG25030520240155341
|
03/05/2024
|
vanitha
|
3634016WL002859
|
vanitha
|
00415
|
SBIN0RRDCGB
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910061978
|
|
NADIMETLA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HAJIPUR
|
TS-34-016-011-015/010415
(NARSIGAPUR)
|
3634016000NRG25030520240155342
|
03/05/2024
|
Sattaiah
|
3634016WL002859
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910061952
|
|
L SATHISH L SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
HAJIPUR
|
TS-34-016-011-015/010415
(NARSIGAPUR)
|
3634016000NRG25030520240155343
|
03/05/2024
|
Shailaja
|
3634016WL002859
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910061942
|
|
Mrs. LAGISHETTY SHAILAJA W O.SATEESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
HAJIPUR
|
TS-34-016-011-015/010416
(NARSIGAPUR)
|
3634016000NRG25030520240155344
|
03/05/2024
|
praneetha
|
3634016WL002859
|
praneetha
|
00415
|
SBIN0RRDCGB
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910061975
|
|
NALLA PRANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HAJIPUR
|
TS-34-016-011-015/010419
(NARSIGAPUR)
|
3634016000NRG25030520240155345
|
03/05/2024
|
sandya
|
3634016WL002859
|
sandya
|
00415
|
SBIN0RRDCGB
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910061964
|
|
SINGIREDDY SANDHYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
43
|
HAJIPUR
|
TS-34-016-011-015/010420
(NARSIGAPUR)
|
3634016000NRG25030520240155363
|
03/05/2024
|
Aruna
|
3634016WL002860
|
Aruna
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3910061944
|
|
KOMMU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HAJIPUR
|
TS-34-016-011-015/010424
(NARSIGAPUR)
|
3634016000NRG25030520240155346
|
03/05/2024
|
soujanya
|
3634016WL002859
|
soujanya
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
10/05/2024
|
|
3910061950
|
|
Miss. NALLA SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
HAJIPUR
|
TS-34-016-011-015/010430
(NARSIGAPUR)
|
3634016000NRG25030520240155351
|
03/05/2024
|
rabheeya
|
3634016WL002859
|
rabheeya
|
00415
|
SBIN0RRDCGB
|
1321
|
1321
|
Processed
|
10/05/2024
|
|
3910061945
|
|
RABHEEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HAJIPUR
|
TS-34-016-011-015/010433
(NARSIGAPUR)
|
3634016000NRG25030520240155810
|
03/05/2024
|
padma
|
3634016WL002868
|
padma
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
10/05/2024
|
|
3910061969
|
|
Mrs. SIPELLI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
HAJIPUR
|
TS-34-016-011-015/020093
(NARSIGAPUR)
|
3634016000NRG25030520240155819
|
03/05/2024
|
aleema
|
3634016WL002868
|
aleema
|
00415
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
10/05/2024
|
|
3910061949
|
|
MAHAMMAD ALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48196
|
48196
|
|
|
|
|
|
|
|
|
48
|
HAJIPUR
|
TS-34-016-011-015/010137
(NARSIGAPUR)
|
3634016000NRG25030520240155301
|
03/05/2024
|
BINGI VANAJA
|
3634016WL002859
|
BINGI VANAJA
|
00468
|
UBIN0803634
|
1124
|
1124
|
Processed
|
10/05/2024
|
|
3910061985
|
|
Mrs. BINGI VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
HAJIPUR
|
TS-34-016-011-015/010189
(NARSIGAPUR)
|
3634016000NRG25030520240155310
|
03/05/2024
|
SHAIK VAJID
|
3634016WL002859
|
SHAIK VAJID
|
00468
|
UBIN0803634
|
670
|
670
|
Processed
|
09/05/2024
|
|
3910061987
|
|
SHAIK VAJID
|
UNION BANK OF INDIA(508500)
|
|
50
|
HAJIPUR
|
TS-34-016-011-015/010429
(NARSIGAPUR)
|
3634016000NRG25030520240155349
|
03/05/2024
|
KOMMU MALLESH
|
3634016WL002859
|
KOMMU MALLESH
|
00468
|
UBIN0803634
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3910061984
|
|
KOMMU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HAJIPUR
|
TS-34-016-011-015/010429
(NARSIGAPUR)
|
3634016000NRG25030520240155350
|
03/05/2024
|
rajitha
|
3634016WL002859
|
rajitha
|
00468
|
UBIN0803634
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3910061988
|
|
Ms. SMT KOMMU RAJITHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4454
|
4454
|
|
|
|
|
|
|
|
|
52
|
HAJIPUR
|
TS-34-016-002-001/010267
(BUDDIPALLY)
|
3634016000NRG25030520240161079
|
03/05/2024
|
mounika
|
3634016WL002944
|
mounika
|
00468
|
UBIN0823147
|
1273
|
1273
|
Processed
|
09/05/2024
|
|
3910061905
|
|
MISS MUDIMADUGULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HAJIPUR
|
TS-34-016-002-001/020213
(BUDDIPALLY)
|
3634016000NRG25020520240149746
|
03/05/2024
|
prashanth
|
3634016WL002789
|
prashanth
|
00468
|
UBIN0823147
|
1019
|
1019
|
Processed
|
09/05/2024
|
|
3910061901
|
|
MUDIMADUGULA PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
54
|
HAJIPUR
|
TS-34-016-002-001/20322
(BUDDIPALLY)
|
3634016000NRG25030520240159588
|
03/05/2024
|
IRAGADDA BHASKAR
|
3634016WL002926
|
IRAGADDA BHASKAR
|
00468
|
UBIN0823147
|
835
|
835
|
Processed
|
09/05/2024
|
|
3910061898
|
|
MR IRAGADDA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HAJIPUR
|
TS-34-016-002-001/20323
(BUDDIPALLY)
|
3634016000NRG25020520240149751
|
03/05/2024
|
DHURGAM SATHAIAH
|
3634016WL002789
|
DHURGAM SATHAIAH
|
00468
|
UBIN0823147
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061907
|
|
DHURGAM SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HAJIPUR
|
TS-34-016-002-001/20323
(BUDDIPALLY)
|
3634016000NRG25020520240149752
|
03/05/2024
|
DURGAM PUSPALATHA
|
3634016WL002789
|
DURGAM PUSPALATHA
|
00468
|
UBIN0823147
|
997
|
997
|
Processed
|
09/05/2024
|
|
3910061925
|
|
MRS RATHNALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HAJIPUR
|
TS-34-016-002-001/20324
(BUDDIPALLY)
|
3634016000NRG25030520240159590
|
03/05/2024
|
IRAGADDA MAMATHA
|
3634016WL002926
|
IRAGADDA MAMATHA
|
00468
|
UBIN0823147
|
1044
|
1044
|
Processed
|
10/05/2024
|
|
3910061904
|
|
Miss. MAMATHA GODIPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
HAJIPUR
|
TS-34-016-011-015/010059
(NARSIGAPUR)
|
3634016000NRG25030520240155288
|
03/05/2024
|
Samala.Venkatesham
|
3634016WL002859
|
Samala.Venkatesham
|
00468
|
UBIN0823147
|
665
|
665
|
Processed
|
10/05/2024
|
|
3910061899
|
|
Mr. SAMALA VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
HAJIPUR
|
TS-34-016-011-015/010070
(NARSIGAPUR)
|
3634016000NRG25030520240155291
|
03/05/2024
|
POTHAGANTI SWAROOPA
|
3634016WL002859
|
POTHAGANTI SWAROOPA
|
00468
|
UBIN0823147
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3910061921
|
|
Mr. POTHAGANTI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
HAJIPUR
|
TS-34-016-011-015/010087
(NARSIGAPUR)
|
3634016000NRG25030520240155293
|
03/05/2024
|
Pothuganti Laxmi
|
3634016WL002859
|
Pothuganti Laxmi
|
00468
|
UBIN0823147
|
1109
|
1109
|
Processed
|
10/05/2024
|
|
3910061927
|
|
Mrs. POTHUGANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
HAJIPUR
|
TS-34-016-011-015/010100
(NARSIGAPUR)
|
3634016000NRG25030520240155297
|
03/05/2024
|
MORU SHIVANI
|
3634016WL002859
|
MORU SHIVANI
|
00468
|
UBIN0823147
|
1124
|
1124
|
Processed
|
10/05/2024
|
|
3910061918
|
|
Mrs. Moru Shivani
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-011-015/010138
(NARSIGAPUR)
|
3634016000NRG25030520240155302
|
03/05/2024
|
THOGETI SRISHAILAM
|
3634016WL002859
|
THOGETI SRISHAILAM
|
00468
|
UBIN0823147
|
900
|
900
|
Processed
|
10/05/2024
|
|
3910061917
|
|
THOGETI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HAJIPUR
|
TS-34-016-011-015/010147
(NARSIGAPUR)
|
3634016000NRG25030520240155807
|
03/05/2024
|
Nalla.Shankaramma
|
3634016WL002868
|
Nalla.Shankaramma
|
00468
|
UBIN0823147
|
826
|
826
|
Processed
|
10/05/2024
|
|
3910061926
|
|
NALLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HAJIPUR
|
TS-34-016-011-015/010189
(NARSIGAPUR)
|
3634016000NRG25030520240155309
|
03/05/2024
|
SHAIK RAZIYA BEE
|
3634016WL002859
|
SHAIK RAZIYA BEE
|
00468
|
UBIN0823147
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3910061900
|
|
SHAIK RAZIYA BEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
HAJIPUR
|
TS-34-016-011-015/010199
(NARSIGAPUR)
|
3634016000NRG25030520240155312
|
03/05/2024
|
CHIKATI PADMA
|
3634016WL002859
|
CHIKATI PADMA
|
00468
|
UBIN0823147
|
1339
|
1339
|
Processed
|
10/05/2024
|
|
3910061915
|
|
Mrs. CHIKATI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
HAJIPUR
|
TS-34-016-011-015/010257
(NARSIGAPUR)
|
3634016000NRG25030520240155319
|
03/05/2024
|
TEPPA PADMA
|
3634016WL002859
|
TEPPA PADMA
|
00468
|
UBIN0823147
|
1109
|
1109
|
Processed
|
10/05/2024
|
|
3910061916
|
|
Mrs. TEPPA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
HAJIPUR
|
TS-34-016-011-015/010258
(NARSIGAPUR)
|
3634016000NRG25030520240155320
|
03/05/2024
|
Pothu Shankaraiah
|
3634016WL002859
|
Pothu Shankaraiah
|
00468
|
UBIN0823147
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3910061902
|
|
POTHU SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
HAJIPUR
|
TS-34-016-011-015/010308
(NARSIGAPUR)
|
3634016000NRG25030520240155322
|
03/05/2024
|
GADIPELLI VARNA
|
3634016WL002859
|
GADIPELLI VARNA
|
00468
|
UBIN0823147
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3910061914
|
|
Mrs. GADIPELLI VARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
HAJIPUR
|
TS-34-016-011-015/010420
(NARSIGAPUR)
|
3634016000NRG25030520240155362
|
03/05/2024
|
sattaiah
|
3634016WL002860
|
sattaiah
|
00468
|
UBIN0823147
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3910061983
|
|
MR SATHAIAH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
HAJIPUR
|
TS-34-016-011-015/010426
(NARSIGAPUR)
|
3634016000NRG25030520240155347
|
03/05/2024
|
KOMMU RAJITHA
|
3634016WL002859
|
KOMMU RAJITHA
|
00468
|
UBIN0823147
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3910061911
|
|
KOMMU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
HAJIPUR
|
TS-34-016-011-015/010434
(NARSIGAPUR)
|
3634016000NRG25030520240155364
|
03/05/2024
|
PENDAM SABITHA
|
3634016WL002860
|
PENDAM SABITHA
|
00468
|
UBIN0823147
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3910061919
|
|
Mrs. PENDAM SABITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
HAJIPUR
|
TS-34-016-011-015/010438
(NARSIGAPUR)
|
3634016000NRG25030520240155352
|
03/05/2024
|
KULAPAKULA LAVANYA
|
3634016WL002859
|
KULAPAKULA LAVANYA
|
00468
|
UBIN0823147
|
1101
|
1101
|
Processed
|
10/05/2024
|
|
3910061913
|
|
KULAPAKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HAJIPUR
|
TS-34-016-011-015/010439
(NARSIGAPUR)
|
3634016000NRG25030520240155353
|
03/05/2024
|
NALLA SUMALATHA
|
3634016WL002859
|
NALLA SUMALATHA
|
00468
|
UBIN0823147
|
1321
|
1321
|
Processed
|
10/05/2024
|
|
3910061912
|
|
NALLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HAJIPUR
|
TS-34-016-011-015/020008
(NARSIGAPUR)
|
3634016000NRG25030520240155365
|
03/05/2024
|
MOHHAMMAD BHASHA MIYA
|
3634016WL002860
|
MOHHAMMAD BHASHA MIYA
|
00468
|
UBIN0823147
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3910061897
|
|
MOHAMMAD BHASHA MIYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
HAJIPUR
|
TS-34-016-011-015/020021
(NARSIGAPUR)
|
3634016000NRG25030520240155371
|
03/05/2024
|
N Sunitha
|
3634016WL002860
|
N Sunitha
|
00468
|
UBIN0823147
|
1258
|
1258
|
Processed
|
10/05/2024
|
|
3910061923
|
|
Sunitha Nagula Nagula
|
GENERAL POST OFFICE(607245)
|
|
76
|
HAJIPUR
|
TS-34-016-011-015/020022
(NARSIGAPUR)
|
3634016000NRG25030520240155372
|
03/05/2024
|
NGULA LATHA
|
3634016WL002860
|
NGULA LATHA
|
00468
|
UBIN0823147
|
1258
|
1258
|
Rejected
|
09/05/2024
|
|
3910061922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
HAJIPUR
|
TS-34-016-011-015/020030
(NARSIGAPUR)
|
3634016000NRG25030520240155374
|
03/05/2024
|
BATTINI TEJA
|
3634016WL002860
|
BATTINI TEJA
|
00468
|
UBIN0823147
|
1258
|
1258
|
Processed
|
10/05/2024
|
|
3910061920
|
|
Mrs. BATTINI TEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
HAJIPUR
|
TS-34-016-011-015/020041
(NARSIGAPUR)
|
3634016000NRG25030520240155376
|
03/05/2024
|
BURA RAJESHWARI
|
3634016WL002860
|
BURA RAJESHWARI
|
00468
|
UBIN0823147
|
1048
|
1048
|
Processed
|
10/05/2024
|
|
3910061906
|
|
Mrs. BURA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-011-015/020068
(NARSIGAPUR)
|
3634016000NRG25030520240155814
|
03/05/2024
|
BATTINI PADMA
|
3634016WL002868
|
BATTINI PADMA
|
00468
|
UBIN0823147
|
824
|
824
|
Processed
|
10/05/2024
|
|
3910061924
|
|
Mrs. BATTHINI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
HAJIPUR
|
TS-34-016-011-015/020070
(NARSIGAPUR)
|
3634016000NRG25030520240155377
|
03/05/2024
|
BATTINI BHAGYALAXMI
|
3634016WL002860
|
BATTINI BHAGYALAXMI
|
00468
|
UBIN0823147
|
1258
|
1258
|
Processed
|
09/05/2024
|
|
3910061910
|
|
BATTINI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
HAJIPUR
|
TS-34-016-011-015/020074
(NARSIGAPUR)
|
3634016000NRG25030520240155356
|
03/05/2024
|
CHELIMALLA JANAKI
|
3634016WL002859
|
CHELIMALLA JANAKI
|
00468
|
UBIN0823147
|
881
|
881
|
Processed
|
10/05/2024
|
|
3910061903
|
|
Mrs. CHELIMALLA JANAKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
HAJIPUR
|
TS-34-016-011-015/020084
(NARSIGAPUR)
|
3634016000NRG25030520240155357
|
03/05/2024
|
Karukuri.sathamma
|
3634016WL002859
|
Karukuri.sathamma
|
00468
|
UBIN0823147
|
1101
|
1101
|
Processed
|
10/05/2024
|
|
3910061982
|
|
KARUKURI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HAJIPUR
|
TS-34-016-011-015/020089
(NARSIGAPUR)
|
3634016000NRG25030520240155816
|
03/05/2024
|
muthe. SATHAIAH
|
3634016WL002868
|
muthe. SATHAIAH
|
00468
|
UBIN0823147
|
824
|
824
|
Processed
|
10/05/2024
|
|
3910061986
|
|
MUTHE SATHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
HAJIPUR
|
TS-34-016-011-015/020091
(NARSIGAPUR)
|
3634016000NRG25030520240155817
|
03/05/2024
|
BATHINI ANUSHA
|
3634016WL002868
|
BATHINI ANUSHA
|
00468
|
UBIN0823147
|
618
|
618
|
Processed
|
10/05/2024
|
|
3910061908
|
|
Mrs. BATHINI ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
HAJIPUR
|
TS-34-016-011-015/020095
(NARSIGAPUR)
|
3634016000NRG25030520240155358
|
03/05/2024
|
MAHAMMED RAZIYA BEGUM
|
3634016WL002859
|
MAHAMMED RAZIYA BEGUM
|
00468
|
UBIN0823147
|
1196
|
1196
|
Processed
|
10/05/2024
|
|
3910061909
|
|
Miss. RAZIYA BEGUM SHEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
86
|
HAJIPUR
|
TS-34-016-002-001/020053
(BUDDIPALLY)
|
3634016000NRG25030520240159434
|
03/05/2024
|
Devamma
|
3634016WL002921
|
Devamma
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
10/05/2024
|
|
3910061884
|
|
Mrs. IRAGADDA DEVAMMA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
HAJIPUR
|
TS-34-016-002-001/020053
(BUDDIPALLY)
|
3634016000NRG25030520240159433
|
03/05/2024
|
Rajaiah
|
3634016WL002921
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
10/05/2024
|
|
3910061891
|
|
Mr. IRAGADDA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
HAJIPUR
|
TS-34-016-002-001/20265
(BUDDIPALLY)
|
3634016000NRG25030520240161116
|
03/05/2024
|
THIRRI MANJULA
|
3634016WL002944
|
THIRRI MANJULA
|
00683
|
SBIN0RRDCGB
|
1383
|
1383
|
Processed
|
10/05/2024
|
|
3910061894
|
|
THIRRI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HAJIPUR
|
TS-34-016-002-001/20306
(BUDDIPALLY)
|
3634016000NRG25030520240159446
|
03/05/2024
|
MUDIMADUGULA BUCHAMMA
|
3634016WL002921
|
MUDIMADUGULA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061883
|
|
MUDIMADUGULA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HAJIPUR
|
TS-34-016-002-001/20306
(BUDDIPALLY)
|
3634016000NRG25030520240159445
|
03/05/2024
|
MUDIMADUGULA PEDDAIAH
|
3634016WL002921
|
MUDIMADUGULA PEDDAIAH
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061887
|
|
MUDIMADUGULA PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HAJIPUR
|
TS-34-016-002-001/20308
(BUDDIPALLY)
|
3634016000NRG25030520240159587
|
03/05/2024
|
DURGAM RAJESH KANNA
|
3634016WL002926
|
DURGAM RAJESH KANNA
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
10/05/2024
|
|
3910061886
|
|
DURGAM RAJESH KANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HAJIPUR
|
TS-34-016-002-001/20310
(BUDDIPALLY)
|
3634016000NRG25030520240161117
|
03/05/2024
|
THIRRI SARITHA
|
3634016WL002944
|
THIRRI SARITHA
|
00683
|
SBIN0RRDCGB
|
469
|
469
|
Processed
|
09/05/2024
|
|
3910061896
|
|
MRS SARITHA GANGADHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HAJIPUR
|
TS-34-016-002-001/20314
(BUDDIPALLY)
|
3634016000NRG25030520240161118
|
03/05/2024
|
Dasari Yashoda
|
3634016WL002944
|
Dasari Yashoda
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
10/05/2024
|
|
3910061885
|
|
Mrs. DASARI YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
HAJIPUR
|
TS-34-016-002-001/20320
(BUDDIPALLY)
|
3634016000NRG25030520240161119
|
03/05/2024
|
Durgam Devaraju
|
3634016WL002944
|
Durgam Devaraju
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061889
|
|
DURGAM DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HAJIPUR
|
TS-34-016-002-001/20320
(BUDDIPALLY)
|
3634016000NRG25030520240161120
|
03/05/2024
|
DURGAM SATHYA
|
3634016WL002944
|
DURGAM SATHYA
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061888
|
|
DURGAM SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HAJIPUR
|
TS-34-016-002-001/20326
(BUDDIPALLY)
|
3634016000NRG25030520240161121
|
03/05/2024
|
Darvaja Mahesh
|
3634016WL002944
|
Darvaja Mahesh
|
00683
|
SBIN0RRDCGB
|
1383
|
1383
|
Processed
|
10/05/2024
|
|
3910061890
|
|
Mr. DARVAJA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
HAJIPUR
|
TS-34-016-004-008/010098
(DONABANDA)
|
3634016000NRG25030520240161752
|
03/05/2024
|
Kanthamma
|
3634016WL002962
|
Kanthamma
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
10/05/2024
|
|
3910061892
|
|
Mrs. GADDALA KANTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
HAJIPUR
|
TS-34-016-004-008/010667
(DONABANDA)
|
3634016000NRG25030520240161783
|
03/05/2024
|
Sarita
|
3634016WL002962
|
Sarita
|
00683
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
10/05/2024
|
|
3910061895
|
|
Mrs. SATHPADI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
HAJIPUR
|
TS-34-016-004-008/10965
(DONABANDA)
|
3634016000NRG25030520240161799
|
03/05/2024
|
Thippani Posakka
|
3634016WL002962
|
Thippani Posakka
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3910061882
|
|
Thippani Posakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
HAJIPUR
|
TS-34-016-011-015/010028
(NARSIGAPUR)
|
3634016000NRG25030520240155803
|
03/05/2024
|
Sepelli.Shankaramma
|
3634016WL002868
|
Sepelli.Shankaramma
|
00683
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
10/05/2024
|
|
3910061965
|
|
Mrs. SIPELLI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
HAJIPUR
|
TS-34-016-011-015/010169
(NARSIGAPUR)
|
3634016000NRG25030520240155306
|
03/05/2024
|
Samala Bharathamma
|
3634016WL002859
|
Samala Bharathamma
|
00683
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
10/05/2024
|
|
3910061933
|
|
SAMALA BHARATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
HAJIPUR
|
TS-34-016-011-015/010230
(NARSIGAPUR)
|
3634016000NRG25030520240155317
|
03/05/2024
|
Chikati.rajeetha
|
3634016WL002859
|
Chikati.rajeetha
|
00683
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3910061979
|
|
CHIKATI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
HAJIPUR
|
TS-34-016-011-015/010315
(NARSIGAPUR)
|
3634016000NRG25030520240155325
|
03/05/2024
|
Teppa.Archana
|
3634016WL002859
|
Teppa.Archana
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
10/05/2024
|
|
3910061968
|
|
Mrs. TEPPA ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
HAJIPUR
|
TS-34-016-011-015/010354
(NARSIGAPUR)
|
3634016000NRG25030520240155359
|
03/05/2024
|
Kotte Devakka
|
3634016WL002860
|
Kotte Devakka
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3910061943
|
|
Ms. KOTTE DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
HAJIPUR
|
TS-34-016-011-015/020012
(NARSIGAPUR)
|
3634016000NRG25030520240155368
|
03/05/2024
|
BATHINI VENKATESH
|
3634016WL002860
|
BATHINI VENKATESH
|
00683
|
SBIN0RRDCGB
|
1258
|
1258
|
Processed
|
10/05/2024
|
|
3910061893
|
|
BATTHINI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HAJIPUR
|
TS-34-016-011-015/20101
(NARSIGAPUR)
|
3634016000NRG25030520240155820
|
03/05/2024
|
Komu.budamma
|
3634016WL002868
|
Komu.budamma
|
00683
|
SBIN0RRDCGB
|
824
|
824
|
Processed
|
10/05/2024
|
|
3910061976
|
|
KOMMU BUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HAJIPUR
|
TS-34-016-011-015/20106
(NARSIGAPUR)
|
3634016000NRG25030520240155821
|
03/05/2024
|
Chelimalla mounika
|
3634016WL002868
|
Chelimalla mounika
|
00683
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
3910061951
|
|
Mrs. SMT CHELIMALLA MOUNIKA W O CHANDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23517
|
23517
|
|
|
|
|
|
|
|
|
108
|
HAJIPUR
|
TS-34-016-002-001/020002
(BUDDIPALLY)
|
3634016000NRG25030520240161081
|
03/05/2024
|
KAPURAPU VIJAYA
|
3634016WL002944
|
KAPURAPU VIJAYA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
10/05/2024
|
|
3910061992
|
|
Mrs. KAPURAPU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
HAJIPUR
|
TS-34-016-002-001/020003
(BUDDIPALLY)
|
3634016000NRG25030520240161082
|
03/05/2024
|
NUTHI SATHAMMA
|
3634016WL002944
|
NUTHI SATHAMMA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
10/05/2024
|
|
3910061995
|
|
Mrs. NUTHI SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
HAJIPUR
|
TS-34-016-002-001/020006
(BUDDIPALLY)
|
3634016000NRG25030520240161084
|
03/05/2024
|
ENAGANTI SWATHI
|
3634016WL002944
|
ENAGANTI SWATHI
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
10/05/2024
|
|
3910061989
|
|
Mrs. Enaganti Swathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
HAJIPUR
|
TS-34-016-002-001/020018
(BUDDIPALLY)
|
3634016000NRG25030520240161085
|
03/05/2024
|
R Shankaramma
|
3634016WL002944
|
R Shankaramma
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
10/05/2024
|
|
3910061996
|
|
Mrs. RYAKALA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
HAJIPUR
|
TS-34-016-002-001/020023
(BUDDIPALLY)
|
3634016000NRG25030520240161086
|
03/05/2024
|
D CHANDRAIAH
|
3634016WL002944
|
D CHANDRAIAH
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
10/05/2024
|
|
3910061991
|
|
Mr. DARVAJA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
HAJIPUR
|
TS-34-016-002-001/020023
(BUDDIPALLY)
|
3634016000NRG25030520240161087
|
03/05/2024
|
DARVAJ RAJESHWARI
|
3634016WL002944
|
DARVAJ RAJESHWARI
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
10/05/2024
|
|
3910061999
|
|
Mrs. DARVAJA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
HAJIPUR
|
TS-34-016-002-001/020027
(BUDDIPALLY)
|
3634016000NRG25030520240161088
|
03/05/2024
|
D Jamuna
|
3634016WL002944
|
D Jamuna
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
10/05/2024
|
|
3910062103
|
|
DARVAJA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HAJIPUR
|
TS-34-016-002-001/020029
(BUDDIPALLY)
|
3634016000NRG25030520240161089
|
03/05/2024
|
Amruta
|
3634016WL002944
|
Amruta
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
10/05/2024
|
|
3910061998
|
|
Amruta nerelli nerelli
|
GENERAL POST OFFICE(607245)
|
|
116
|
HAJIPUR
|
TS-34-016-002-001/020031
(BUDDIPALLY)
|
3634016000NRG25020520240149730
|
03/05/2024
|
D Rajamma
|
3634016WL002789
|
D Rajamma
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
10/05/2024
|
|
3910062077
|
|
Mrs. PAGIDI RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
HAJIPUR
|
TS-34-016-002-001/020032
(BUDDIPALLY)
|
3634016000NRG25030520240161090
|
03/05/2024
|
D Anusha
|
3634016WL002944
|
D Anusha
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
10/05/2024
|
|
3910061859
|
|
DASARI ANOOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HAJIPUR
|
TS-34-016-002-001/020034
(BUDDIPALLY)
|
3634016000NRG25030520240159574
|
03/05/2024
|
D Padma
|
3634016WL002926
|
D Padma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
10/05/2024
|
|
3910062112
|
|
DURGAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HAJIPUR
|
TS-34-016-002-001/020036
(BUDDIPALLY)
|
3634016000NRG25030520240161091
|
03/05/2024
|
D Chinnaiah
|
3634016WL002944
|
D Chinnaiah
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061857
|
|
DURGAM CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HAJIPUR
|
TS-34-016-002-001/020037
(BUDDIPALLY)
|
3634016000NRG25030520240159575
|
03/05/2024
|
A Laxmi
|
3634016WL002926
|
A Laxmi
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
10/05/2024
|
|
3910061863
|
|
AIRAGADDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HAJIPUR
|
TS-34-016-002-001/020039
(BUDDIPALLY)
|
3634016000NRG25030520240159428
|
03/05/2024
|
J Mallamma
|
3634016WL002921
|
J Mallamma
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061860
|
|
JADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HAJIPUR
|
TS-34-016-002-001/020042
(BUDDIPALLY)
|
3634016000NRG25030520240159430
|
03/05/2024
|
Pagidi Pramila
|
3634016WL002921
|
Pagidi Pramila
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910062070
|
|
Mrs. PAGIDI PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
HAJIPUR
|
TS-34-016-002-001/020043
(BUDDIPALLY)
|
3634016000NRG25030520240159432
|
03/05/2024
|
Durgam Mallu
|
3634016WL002921
|
Durgam Mallu
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/05/2024
|
|
3910062071
|
|
Mrs. DURGAM MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
HAJIPUR
|
TS-34-016-002-001/020044
(BUDDIPALLY)
|
3634016000NRG25020520240149733
|
03/05/2024
|
D Banakka
|
3634016WL002789
|
D Banakka
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061864
|
|
DHURGAM BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HAJIPUR
|
TS-34-016-002-001/020044
(BUDDIPALLY)
|
3634016000NRG25020520240149732
|
03/05/2024
|
D Bapu
|
3634016WL002789
|
D Bapu
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061861
|
|
DHURGAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HAJIPUR
|
TS-34-016-002-001/020049
(BUDDIPALLY)
|
3634016000NRG25030520240161092
|
03/05/2024
|
Durgamma
|
3634016WL002944
|
Durgamma
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061869
|
|
Mrs. MUDIMADUGULA . DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
HAJIPUR
|
TS-34-016-002-001/020055
(BUDDIPALLY)
|
3634016000NRG25030520240159576
|
03/05/2024
|
M Lingamma
|
3634016WL002926
|
M Lingamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
10/05/2024
|
|
3910062114
|
|
MUDIMADUGULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HAJIPUR
|
TS-34-016-002-001/020057
(BUDDIPALLY)
|
3634016000NRG25030520240159436
|
03/05/2024
|
M Posu
|
3634016WL002921
|
M Posu
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/05/2024
|
|
3910062063
|
|
Mrs. MUDIMADUGULA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
HAJIPUR
|
TS-34-016-002-001/020057
(BUDDIPALLY)
|
3634016000NRG25030520240159435
|
03/05/2024
|
MUDIMADUGULA ARJAIAH
|
3634016WL002921
|
MUDIMADUGULA ARJAIAH
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
10/05/2024
|
|
3910061872
|
|
MUDIMADUGULA ARJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HAJIPUR
|
TS-34-016-002-001/020058
(BUDDIPALLY)
|
3634016000NRG25020520240149734
|
03/05/2024
|
D Bujjaiah
|
3634016WL002789
|
D Bujjaiah
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061867
|
|
DURGAM BUJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HAJIPUR
|
TS-34-016-002-001/020058
(BUDDIPALLY)
|
3634016000NRG25020520240149735
|
03/05/2024
|
DURGAM SOMAKKA
|
3634016WL002789
|
DURGAM SOMAKKA
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061866
|
|
DURGAM SOMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HAJIPUR
|
TS-34-016-002-001/020059
(BUDDIPALLY)
|
3634016000NRG25030520240159577
|
03/05/2024
|
D Shankarmma
|
3634016WL002926
|
D Shankarmma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
10/05/2024
|
|
3910062111
|
|
DURGAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HAJIPUR
|
TS-34-016-002-001/020060
(BUDDIPALLY)
|
3634016000NRG25030520240159438
|
03/05/2024
|
P.Thirumala
|
3634016WL002921
|
P.Thirumala
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910062026
|
|
Mrs. PAGIDI THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
HAJIPUR
|
TS-34-016-002-001/020064
(BUDDIPALLY)
|
3634016000NRG25020520240149736
|
03/05/2024
|
Chinnayya
|
3634016WL002789
|
Chinnayya
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061868
|
|
MUDIMADUGULA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HAJIPUR
|
TS-34-016-002-001/020064
(BUDDIPALLY)
|
3634016000NRG25020520240149737
|
03/05/2024
|
Lakshmi
|
3634016WL002789
|
Lakshmi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
10/05/2024
|
|
3910062121
|
|
MUDIMADUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HAJIPUR
|
TS-34-016-002-001/020065
(BUDDIPALLY)
|
3634016000NRG25030520240159578
|
03/05/2024
|
I Shankaramma
|
3634016WL002926
|
I Shankaramma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
10/05/2024
|
|
3910062113
|
|
IRIGADDA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HAJIPUR
|
TS-34-016-002-001/020068
(BUDDIPALLY)
|
3634016000NRG25030520240161093
|
03/05/2024
|
CH Pramila
|
3634016WL002944
|
CH Pramila
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910062105
|
|
CHALLAM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HAJIPUR
|
TS-34-016-002-001/020078
(BUDDIPALLY)
|
3634016000NRG25030520240159579
|
03/05/2024
|
D Rajeswari
|
3634016WL002926
|
D Rajeswari
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
10/05/2024
|
|
3910061853
|
|
DURGAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HAJIPUR
|
TS-34-016-002-001/020081
(BUDDIPALLY)
|
3634016000NRG25030520240161096
|
03/05/2024
|
D Guruvamma
|
3634016WL002944
|
D Guruvamma
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061851
|
|
DURGAM GURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HAJIPUR
|
TS-34-016-002-001/020081
(BUDDIPALLY)
|
3634016000NRG25030520240161095
|
03/05/2024
|
D Lachaiah
|
3634016WL002944
|
D Lachaiah
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
10/05/2024
|
|
3910061850
|
|
DURGAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HAJIPUR
|
TS-34-016-002-001/020083
(BUDDIPALLY)
|
3634016000NRG25030520240161098
|
03/05/2024
|
A. Mallamma
|
3634016WL002944
|
A. Mallamma
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910062035
|
|
ALUGUVELLI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HAJIPUR
|
TS-34-016-002-001/020084
(BUDDIPALLY)
|
3634016000NRG25030520240161100
|
03/05/2024
|
Challam Venkatamma
|
3634016WL002944
|
Challam Venkatamma
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
10/05/2024
|
|
3910062098
|
|
CHALLAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HAJIPUR
|
TS-34-016-002-001/020084
(BUDDIPALLY)
|
3634016000NRG25030520240161099
|
03/05/2024
|
Challam. Lingaiah
|
3634016WL002944
|
Challam. Lingaiah
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
10/05/2024
|
|
3910062099
|
|
CHALLAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HAJIPUR
|
TS-34-016-002-001/020092
(BUDDIPALLY)
|
3634016000NRG25030520240159580
|
03/05/2024
|
Lakshmi
|
3634016WL002926
|
Lakshmi
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
10/05/2024
|
|
3910062101
|
|
MUDIMADUGULA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HAJIPUR
|
TS-34-016-002-001/020093
(BUDDIPALLY)
|
3634016000NRG25030520240159581
|
03/05/2024
|
A Sammakka
|
3634016WL002926
|
A Sammakka
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
10/05/2024
|
|
3910061854
|
|
AIRAGADDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-002-001/020095
(BUDDIPALLY)
|
3634016000NRG25030520240159582
|
03/05/2024
|
D Manga
|
3634016WL002926
|
D Manga
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
10/05/2024
|
|
3910062118
|
|
DURGAM MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HAJIPUR
|
TS-34-016-002-001/020098
(BUDDIPALLY)
|
3634016000NRG25030520240161101
|
03/05/2024
|
CH Ammai
|
3634016WL002944
|
CH Ammai
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
10/05/2024
|
|
3910062106
|
|
CHALLAM AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HAJIPUR
|
TS-34-016-002-001/020102
(BUDDIPALLY)
|
3634016000NRG25030520240159440
|
03/05/2024
|
B Shankaramma
|
3634016WL002921
|
B Shankaramma
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061856
|
|
BANDARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HAJIPUR
|
TS-34-016-002-001/020102
(BUDDIPALLY)
|
3634016000NRG25030520240159439
|
03/05/2024
|
Bakkayya
|
3634016WL002921
|
Bakkayya
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061855
|
|
BANDARI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HAJIPUR
|
TS-34-016-002-001/020103
(BUDDIPALLY)
|
3634016000NRG25030520240159583
|
03/05/2024
|
P Laxmi
|
3634016WL002926
|
P Laxmi
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
10/05/2024
|
|
3910061852
|
|
PERUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HAJIPUR
|
TS-34-016-002-001/020105
(BUDDIPALLY)
|
3634016000NRG25020520240149738
|
03/05/2024
|
M Lachamma
|
3634016WL002789
|
M Lachamma
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061848
|
|
MUDIMADUGULA LACHAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HAJIPUR
|
TS-34-016-002-001/020121
(BUDDIPALLY)
|
3634016000NRG25030520240161102
|
03/05/2024
|
P SWAPNA
|
3634016WL002944
|
P SWAPNA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
3910061990
|
|
Mrs. PAMULAPARTHI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
HAJIPUR
|
TS-34-016-002-001/020124
(BUDDIPALLY)
|
3634016000NRG25030520240161103
|
03/05/2024
|
KOMURAKKA RYAKALA
|
3634016WL002944
|
KOMURAKKA RYAKALA
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
10/05/2024
|
|
3910062100
|
|
RYAKALA KOMURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HAJIPUR
|
TS-34-016-002-001/020132
(BUDDIPALLY)
|
3634016000NRG25030520240159441
|
03/05/2024
|
B KISHTAIAH
|
3634016WL002921
|
B KISHTAIAH
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
10/05/2024
|
|
3910062061
|
|
Mr. BANDARI KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
HAJIPUR
|
TS-34-016-002-001/020132
(BUDDIPALLY)
|
3634016000NRG25030520240159442
|
03/05/2024
|
BANDARI SWAROOPA
|
3634016WL002921
|
BANDARI SWAROOPA
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
10/05/2024
|
|
3910062062
|
|
Mrs. BANDARI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
HAJIPUR
|
TS-34-016-002-001/020136
(BUDDIPALLY)
|
3634016000NRG25020520240149739
|
03/05/2024
|
M Lingaiah
|
3634016WL002789
|
M Lingaiah
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061858
|
|
MUDIMADUGULA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HAJIPUR
|
TS-34-016-002-001/020136
(BUDDIPALLY)
|
3634016000NRG25020520240149740
|
03/05/2024
|
M Raju
|
3634016WL002789
|
M Raju
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061865
|
|
MUDIMADUGUALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HAJIPUR
|
TS-34-016-002-001/020138
(BUDDIPALLY)
|
3634016000NRG25020520240149742
|
03/05/2024
|
J Ammai
|
3634016WL002789
|
J Ammai
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910062116
|
|
JADI AMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HAJIPUR
|
TS-34-016-002-001/020138
(BUDDIPALLY)
|
3634016000NRG25020520240149741
|
03/05/2024
|
J Banaiah
|
3634016WL002789
|
J Banaiah
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910062117
|
|
JADI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HAJIPUR
|
TS-34-016-002-001/020139
(BUDDIPALLY)
|
3634016000NRG25030520240161104
|
03/05/2024
|
CHALLA RAMAKKA
|
3634016WL002944
|
CHALLA RAMAKKA
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
10/05/2024
|
|
3910061993
|
|
Mrs. CHALLA . RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
HAJIPUR
|
TS-34-016-002-001/020142
(BUDDIPALLY)
|
3634016000NRG25030520240161106
|
03/05/2024
|
Chandraiah
|
3634016WL002944
|
Chandraiah
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
10/05/2024
|
|
3910061875
|
|
DURGAM CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HAJIPUR
|
TS-34-016-002-001/020142
(BUDDIPALLY)
|
3634016000NRG25030520240161105
|
03/05/2024
|
D Laxmi
|
3634016WL002944
|
D Laxmi
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910062110
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HAJIPUR
|
TS-34-016-002-001/020154
(BUDDIPALLY)
|
3634016000NRG25020520240149743
|
03/05/2024
|
Bucchakka
|
3634016WL002789
|
Bucchakka
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
10/05/2024
|
|
3910061862
|
|
MUDIMADUGULA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HAJIPUR
|
TS-34-016-002-001/020201
(BUDDIPALLY)
|
3634016000NRG25020520240149745
|
03/05/2024
|
M Geethanjali
|
3634016WL002789
|
M Geethanjali
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
10/05/2024
|
|
3910062115
|
|
MUDIMADUGULA GEETHANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HAJIPUR
|
TS-34-016-002-001/020201
(BUDDIPALLY)
|
3634016000NRG25030520240161107
|
03/05/2024
|
M Rajender
|
3634016WL002944
|
M Rajender
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061874
|
|
MUDIMADUGULA RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HAJIPUR
|
TS-34-016-002-001/020201
(BUDDIPALLY)
|
3634016000NRG25020520240149744
|
03/05/2024
|
Sudakar
|
3634016WL002789
|
Sudakar
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
10/05/2024
|
|
3910062119
|
|
MUDIMADUGULA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HAJIPUR
|
TS-34-016-002-001/020202
(BUDDIPALLY)
|
3634016000NRG25030520240161108
|
03/05/2024
|
M BHARATHA
|
3634016WL002944
|
M BHARATHA
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061847
|
|
MUDIMADUGULA BHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HAJIPUR
|
TS-34-016-002-001/020202
(BUDDIPALLY)
|
3634016000NRG25030520240161109
|
03/05/2024
|
M Mallesh
|
3634016WL002944
|
M Mallesh
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
10/05/2024
|
|
3910061870
|
|
MUDIMADUGULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HAJIPUR
|
TS-34-016-002-001/020204
(BUDDIPALLY)
|
3634016000NRG25030520240161111
|
03/05/2024
|
M Lachhayya
|
3634016WL002944
|
M Lachhayya
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
10/05/2024
|
|
3910061849
|
|
MUDIMADUGULA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HAJIPUR
|
TS-34-016-002-001/020204
(BUDDIPALLY)
|
3634016000NRG25030520240161110
|
03/05/2024
|
Mudimadugula Mayuri
|
3634016WL002944
|
Mudimadugula Mayuri
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910062122
|
|
MUDIMADUGULA MAYURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HAJIPUR
|
TS-34-016-002-001/020208
(BUDDIPALLY)
|
3634016000NRG25030520240159584
|
03/05/2024
|
CH Ramesh
|
3634016WL002926
|
CH Ramesh
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
10/05/2024
|
|
3910062120
|
|
CHINDAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HAJIPUR
|
TS-34-016-002-001/020224
(BUDDIPALLY)
|
3634016000NRG25030520240159585
|
03/05/2024
|
Ramakrushna reddy
|
3634016WL002926
|
Ramakrushna reddy
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
10/05/2024
|
|
3910062027
|
|
MUPPIDI RAMAKRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HAJIPUR
|
TS-34-016-002-001/020231
(BUDDIPALLY)
|
3634016000NRG25030520240159443
|
03/05/2024
|
J Srinivas
|
3634016WL002921
|
J Srinivas
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
09/05/2024
|
|
3910062066
|
|
JADI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
HAJIPUR
|
TS-34-016-002-001/020231
(BUDDIPALLY)
|
3634016000NRG25030520240159444
|
03/05/2024
|
Tirupatamma
|
3634016WL002921
|
Tirupatamma
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
10/05/2024
|
|
3910061876
|
|
JADI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HAJIPUR
|
TS-34-016-002-001/020232
(BUDDIPALLY)
|
3634016000NRG25030520240161112
|
03/05/2024
|
E SUJATHA
|
3634016WL002944
|
E SUJATHA
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
10/05/2024
|
|
3910061994
|
|
Mrs. ENAGANTI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
HAJIPUR
|
TS-34-016-002-001/020233
(BUDDIPALLY)
|
3634016000NRG25030520240161113
|
03/05/2024
|
PEDDAPELLI SWAPNA
|
3634016WL002944
|
PEDDAPELLI SWAPNA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
3910061997
|
|
Mrs. PEDDA PELLI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
HAJIPUR
|
TS-34-016-002-001/020234
(BUDDIPALLY)
|
3634016000NRG25020520240149748
|
03/05/2024
|
M Sumalata
|
3634016WL002789
|
M Sumalata
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
10/05/2024
|
|
3910062109
|
|
MUDIMADUGULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HAJIPUR
|
TS-34-016-002-001/020234
(BUDDIPALLY)
|
3634016000NRG25020520240149747
|
03/05/2024
|
M SUMALATHA
|
3634016WL002789
|
M SUMALATHA
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
10/05/2024
|
|
3910062108
|
|
MUDIMADUGULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HAJIPUR
|
TS-34-016-002-001/020235
(BUDDIPALLY)
|
3634016000NRG25020520240149749
|
03/05/2024
|
M padma
|
3634016WL002789
|
M padma
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
10/05/2024
|
|
3910062102
|
|
MUDUMADUGULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HAJIPUR
|
TS-34-016-002-001/020237
(BUDDIPALLY)
|
3634016000NRG25030520240161114
|
03/05/2024
|
D Sandya
|
3634016WL002944
|
D Sandya
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/05/2024
|
|
3910061871
|
|
DURGAM SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HAJIPUR
|
TS-34-016-002-001/020245
(BUDDIPALLY)
|
3634016000NRG25030520240161115
|
03/05/2024
|
D Gangamma
|
3634016WL002944
|
D Gangamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
10/05/2024
|
|
3910062104
|
|
DARVAJA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HAJIPUR
|
TS-34-016-002-001/020248
(BUDDIPALLY)
|
3634016000NRG25020520240149750
|
03/05/2024
|
Sumalatha
|
3634016WL002789
|
Sumalatha
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
10/05/2024
|
|
3910062107
|
|
MUDIMADUGULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HAJIPUR
|
TS-34-016-002-001/020254
(BUDDIPALLY)
|
3634016000NRG25030520240159586
|
03/05/2024
|
Thirupathi
|
3634016WL002926
|
Thirupathi
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
09/05/2024
|
|
3910062034
|
|
PAMULAPARTHI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
HAJIPUR
|
TS-34-016-004-008/010011
(DONABANDA)
|
3634016000NRG25030520240161748
|
03/05/2024
|
U Laxmi
|
3634016WL002962
|
U Laxmi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3910062092
|
|
UTTAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HAJIPUR
|
TS-34-016-004-008/010012
(DONABANDA)
|
3634016000NRG25030520240161749
|
03/05/2024
|
N Rajeshwari
|
3634016WL002962
|
N Rajeshwari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910062083
|
|
Mrs. NUNE RAJESHWARI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
HAJIPUR
|
TS-34-016-004-008/010033
(DONABANDA)
|
3634016000NRG25030520240161750
|
03/05/2024
|
G Vimala
|
3634016WL002962
|
G Vimala
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
10/05/2024
|
|
3910062080
|
|
GudelliVimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
HAJIPUR
|
TS-34-016-004-008/010065
(DONABANDA)
|
3634016000NRG25030520240161751
|
03/05/2024
|
G Guruvamma
|
3634016WL002962
|
G Guruvamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3910062069
|
|
Mrs. GURUVAMMA GUDELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
HAJIPUR
|
TS-34-016-004-008/010103
(DONABANDA)
|
3634016000NRG25030520240161753
|
03/05/2024
|
M Vijayarao
|
3634016WL002962
|
M Vijayarao
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
10/05/2024
|
|
3910062095
|
|
MAMIDI VIJAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HAJIPUR
|
TS-34-016-004-008/010118
(DONABANDA)
|
3634016000NRG25030520240161754
|
03/05/2024
|
J Tara
|
3634016WL002962
|
J Tara
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
10/05/2024
|
|
3910062091
|
|
JADI THARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HAJIPUR
|
TS-34-016-004-008/010126
(DONABANDA)
|
3634016000NRG25030520240161755
|
03/05/2024
|
M Kanta
|
3634016WL002962
|
M Kanta
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
10/05/2024
|
|
3910062093
|
|
MOTHE KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HAJIPUR
|
TS-34-016-004-008/010145
(DONABANDA)
|
3634016000NRG25030520240161757
|
03/05/2024
|
J Guruvamma
|
3634016WL002962
|
J Guruvamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
10/05/2024
|
|
3910062074
|
|
Mrs. Jadi Guruvamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
HAJIPUR
|
TS-34-016-004-008/010216
(DONABANDA)
|
3634016000NRG25030520240161758
|
03/05/2024
|
P Vijayalaxmi
|
3634016WL002962
|
P Vijayalaxmi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3910062084
|
|
Mrs. Pittala Vijaya Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
HAJIPUR
|
TS-34-016-004-008/010259
(DONABANDA)
|
3634016000NRG25030520240161759
|
03/05/2024
|
Y MALLAMMA
|
3634016WL002962
|
Y MALLAMMA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/05/2024
|
|
3910062057
|
|
Mrs. YAGANDLA MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
HAJIPUR
|
TS-34-016-004-008/010352
(DONABANDA)
|
3634016000NRG25030520240161761
|
03/05/2024
|
N Laxmi
|
3634016WL002962
|
N Laxmi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3910062075
|
|
MRS NUNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
HAJIPUR
|
TS-34-016-004-008/010357
(DONABANDA)
|
3634016000NRG25030520240161762
|
03/05/2024
|
M Rajanna
|
3634016WL002962
|
M Rajanna
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3910062079
|
|
Mr. RAJAIAH MUTYALA S O DATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
HAJIPUR
|
TS-34-016-004-008/010372
(DONABANDA)
|
3634016000NRG25030520240161764
|
03/05/2024
|
R Shankaramma
|
3634016WL002962
|
R Shankaramma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3910062049
|
|
RYAKALA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
HAJIPUR
|
TS-34-016-004-008/010390
(DONABANDA)
|
3634016000NRG25030520240161765
|
03/05/2024
|
Mallavva
|
3634016WL002962
|
Mallavva
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910062025
|
|
Mrs. GUNDAVENI . MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
HAJIPUR
|
TS-34-016-004-008/010398
(DONABANDA)
|
3634016000NRG25030520240161767
|
03/05/2024
|
P Gattawwa
|
3634016WL002962
|
P Gattawwa
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910062033
|
|
UTHEM GATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HAJIPUR
|
TS-34-016-004-008/010410
(DONABANDA)
|
3634016000NRG25030520240161768
|
03/05/2024
|
A Bhagyavva
|
3634016WL002962
|
A Bhagyavva
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910062040
|
|
Mrs. ANGARI BHAGYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
HAJIPUR
|
TS-34-016-004-008/010453
(DONABANDA)
|
3634016000NRG25030520240161769
|
03/05/2024
|
T Laxmi
|
3634016WL002962
|
T Laxmi
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
10/05/2024
|
|
3910062088
|
|
THOGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HAJIPUR
|
TS-34-016-004-008/010466
(DONABANDA)
|
3634016000NRG25030520240161770
|
03/05/2024
|
G Chandrakala
|
3634016WL002962
|
G Chandrakala
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910062031
|
|
Mrs. GUDELLI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
HAJIPUR
|
TS-34-016-004-008/010467
(DONABANDA)
|
3634016000NRG25030520240161771
|
03/05/2024
|
Raju
|
3634016WL002962
|
Raju
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3910062097
|
|
UTTEM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HAJIPUR
|
TS-34-016-004-008/010468
(DONABANDA)
|
3634016000NRG25030520240161772
|
03/05/2024
|
T Laxmi
|
3634016WL002962
|
T Laxmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910062086
|
|
THIPPANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HAJIPUR
|
TS-34-016-004-008/010469
(DONABANDA)
|
3634016000NRG25030520240161773
|
03/05/2024
|
P Chilukamma
|
3634016WL002962
|
P Chilukamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910062029
|
|
PITTALA CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HAJIPUR
|
TS-34-016-004-008/010472
(DONABANDA)
|
3634016000NRG25030520240161774
|
03/05/2024
|
B Banamma
|
3634016WL002962
|
B Banamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
10/05/2024
|
|
3910061880
|
|
Mrs. BORLAKUNTA . BHANAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
HAJIPUR
|
TS-34-016-004-008/010475
(DONABANDA)
|
3634016000NRG25030520240161775
|
03/05/2024
|
M Bhagya
|
3634016WL002962
|
M Bhagya
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
10/05/2024
|
|
3910062087
|
|
MOTHE BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HAJIPUR
|
TS-34-016-004-008/010527
(DONABANDA)
|
3634016000NRG25030520240161776
|
03/05/2024
|
U Posamma
|
3634016WL002962
|
U Posamma
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3910062082
|
|
UTTEM POSHAMMA
|
IDBI BANK(607095)
|
|
208
|
HAJIPUR
|
TS-34-016-004-008/010528
(DONABANDA)
|
3634016000NRG25030520240161777
|
03/05/2024
|
P Swapna
|
3634016WL002962
|
P Swapna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910062030
|
|
PITTALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HAJIPUR
|
TS-34-016-004-008/010529
(DONABANDA)
|
3634016000NRG25030520240161778
|
03/05/2024
|
B Saritha
|
3634016WL002962
|
B Saritha
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3910062072
|
|
Mrs. BAINDLA . SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
HAJIPUR
|
TS-34-016-004-008/010609
(DONABANDA)
|
3634016000NRG25030520240161780
|
03/05/2024
|
D Lata
|
3634016WL002962
|
D Lata
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
10/05/2024
|
|
3910062096
|
|
DEVI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HAJIPUR
|
TS-34-016-004-008/010623
(DONABANDA)
|
3634016000NRG25030520240161781
|
03/05/2024
|
Swarupa
|
3634016WL002962
|
Swarupa
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
10/05/2024
|
|
3910061873
|
|
KANDLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HAJIPUR
|
TS-34-016-004-008/010635
(DONABANDA)
|
3634016000NRG25030520240161782
|
03/05/2024
|
M Malleshwari
|
3634016WL002962
|
M Malleshwari
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
10/05/2024
|
|
3910062090
|
|
MOTHE MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HAJIPUR
|
TS-34-016-004-008/010668
(DONABANDA)
|
3634016000NRG25030520240161784
|
03/05/2024
|
G Rajeshwari
|
3634016WL002962
|
G Rajeshwari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910062032
|
|
GUDELLI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HAJIPUR
|
TS-34-016-004-008/010782
(DONABANDA)
|
3634016000NRG25030520240161785
|
03/05/2024
|
Manjula
|
3634016WL002962
|
Manjula
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910062067
|
|
YAGANDLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HAJIPUR
|
TS-34-016-004-008/010783
(DONABANDA)
|
3634016000NRG25030520240161786
|
03/05/2024
|
M Komala
|
3634016WL002962
|
M Komala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910062028
|
|
MEKALA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HAJIPUR
|
TS-34-016-004-008/010784
(DONABANDA)
|
3634016000NRG25030520240161787
|
03/05/2024
|
A lakshmi
|
3634016WL002962
|
A lakshmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910062046
|
|
Mrs. ANGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
HAJIPUR
|
TS-34-016-004-008/010828
(DONABANDA)
|
3634016000NRG25030520240161788
|
03/05/2024
|
A shantha
|
3634016WL002962
|
A shantha
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
10/05/2024
|
|
3910062089
|
|
SHANTHA ASADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HAJIPUR
|
TS-34-016-004-008/010830
(DONABANDA)
|
3634016000NRG25030520240161789
|
03/05/2024
|
CHEVVA SUNITHA
|
3634016WL002962
|
CHEVVA SUNITHA
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
10/05/2024
|
|
3910061879
|
|
CHEVVA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HAJIPUR
|
TS-34-016-004-008/010832
(DONABANDA)
|
3634016000NRG25030520240161790
|
03/05/2024
|
B Shankaramma
|
3634016WL002962
|
B Shankaramma
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
10/05/2024
|
|
3910062094
|
|
BORLAKUNTA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HAJIPUR
|
TS-34-016-004-008/010874
(DONABANDA)
|
3634016000NRG25030520240161791
|
03/05/2024
|
Chinthala. Sreeja
|
3634016WL002962
|
Chinthala. Sreeja
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
3910062045
|
|
Mrs. CHENNOORI SRIJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
HAJIPUR
|
TS-34-016-004-008/010880
(DONABANDA)
|
3634016000NRG25030520240161793
|
03/05/2024
|
Rajamma
|
3634016WL002962
|
Rajamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3910062039
|
|
Mrs. MEKALA RAJAMMA W O RAYALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
HAJIPUR
|
TS-34-016-004-008/010890
(DONABANDA)
|
3634016000NRG25030520240161513
|
03/05/2024
|
J Mounika
|
3634016WL002956
|
J Mounika
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3910062076
|
|
JADI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
223
|
HAJIPUR
|
TS-34-016-004-008/010902
(DONABANDA)
|
3634016000NRG25030520240161796
|
03/05/2024
|
Chindham Padma
|
3634016WL002962
|
Chindham Padma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910061878
|
|
CHINDAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
HAJIPUR
|
TS-34-016-011-015/010006
(NARSIGAPUR)
|
3634016000NRG25030520240155800
|
03/05/2024
|
S.Sattamma
|
3634016WL002868
|
S.Sattamma
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
10/05/2024
|
|
3910062054
|
|
Mrs. Sipelli Satthamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
HAJIPUR
|
TS-34-016-011-015/010009
(NARSIGAPUR)
|
3634016000NRG25030520240155801
|
03/05/2024
|
Chityala.Tirupatamma
|
3634016WL002868
|
Chityala.Tirupatamma
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
10/05/2024
|
|
3910061877
|
|
Mrs. CHITYALA TIRUPATHAMMA W O RAJABABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
HAJIPUR
|
TS-34-016-011-015/010011
(NARSIGAPUR)
|
3634016000NRG25030520240155802
|
03/05/2024
|
Redimala.ratnamma
|
3634016WL002868
|
Redimala.ratnamma
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
10/05/2024
|
|
3910062073
|
|
Mrs. REDDYMALLA RATNAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
HAJIPUR
|
TS-34-016-011-015/010031
(NARSIGAPUR)
|
3634016000NRG25030520240155286
|
03/05/2024
|
MD Jainabee
|
3634016WL002859
|
MD Jainabee
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3910062003
|
|
MOHAMMED JAINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HAJIPUR
|
TS-34-016-011-015/010032
(NARSIGAPUR)
|
3634016000NRG25030520240155804
|
03/05/2024
|
Saleemabegam
|
3634016WL002868
|
Saleemabegam
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
10/05/2024
|
|
3910062020
|
|
MD SALEEMABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HAJIPUR
|
TS-34-016-011-015/010049
(NARSIGAPUR)
|
3634016000NRG25030520240155805
|
03/05/2024
|
N.lakshmi
|
3634016WL002868
|
N.lakshmi
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
10/05/2024
|
|
3910062058
|
|
Mrs. NASPURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
HAJIPUR
|
TS-34-016-011-015/010057
(NARSIGAPUR)
|
3634016000NRG25030520240155287
|
03/05/2024
|
S Padma
|
3634016WL002859
|
S Padma
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
10/05/2024
|
|
3910062000
|
|
SAMBARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HAJIPUR
|
TS-34-016-011-015/010065
(NARSIGAPUR)
|
3634016000NRG25030520240155290
|
03/05/2024
|
Sambari Raajeshwari
|
3634016WL002859
|
Sambari Raajeshwari
|
00691
|
IPOS0000001
|
1330
|
1330
|
Rejected
|
09/05/2024
|
|
3910062064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
HAJIPUR
|
TS-34-016-011-015/010094
(NARSIGAPUR)
|
3634016000NRG25030520240155294
|
03/05/2024
|
CH Lakshmi
|
3634016WL002859
|
CH Lakshmi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3910062011
|
|
Mrs. LAXMI CHINTHAKINDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
HAJIPUR
|
TS-34-016-011-015/010096
(NARSIGAPUR)
|
3634016000NRG25030520240155295
|
03/05/2024
|
S.Malleshwari
|
3634016WL002859
|
S.Malleshwari
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3910062060
|
|
Mrs. SAMBARI MALLISHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
HAJIPUR
|
TS-34-016-011-015/010099
(NARSIGAPUR)
|
3634016000NRG25030520240155296
|
03/05/2024
|
S Padma
|
3634016WL002859
|
S Padma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
10/05/2024
|
|
3910062024
|
|
SAMBARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HAJIPUR
|
TS-34-016-011-015/010109
(NARSIGAPUR)
|
3634016000NRG25030520240155298
|
03/05/2024
|
MORU SARITHA
|
3634016WL002859
|
MORU SARITHA
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
10/05/2024
|
|
3910062050
|
|
MORU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HAJIPUR
|
TS-34-016-011-015/010120
(NARSIGAPUR)
|
3634016000NRG25030520240155806
|
03/05/2024
|
Shankaramma
|
3634016WL002868
|
Shankaramma
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
10/05/2024
|
|
3910062041
|
|
Mrs. SAMBARI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
HAJIPUR
|
TS-34-016-011-015/010136
(NARSIGAPUR)
|
3634016000NRG25030520240155300
|
03/05/2024
|
Tiri.Rama
|
3634016WL002859
|
Tiri.Rama
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
10/05/2024
|
|
3910062014
|
|
Mrs. THIRRI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
HAJIPUR
|
TS-34-016-011-015/010142
(NARSIGAPUR)
|
3634016000NRG25030520240155303
|
03/05/2024
|
Sk.Naseema
|
3634016WL002859
|
Sk.Naseema
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
10/05/2024
|
|
3910062081
|
|
Mrs. SHAIK NASEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
HAJIPUR
|
TS-34-016-011-015/010144
(NARSIGAPUR)
|
3634016000NRG25030520240155304
|
03/05/2024
|
L Vijaya
|
3634016WL002859
|
L Vijaya
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
10/05/2024
|
|
3910062021
|
|
LAGISHETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HAJIPUR
|
TS-34-016-011-015/010145
(NARSIGAPUR)
|
3634016000NRG25030520240155305
|
03/05/2024
|
Naspuri Sattavva
|
3634016WL002859
|
Naspuri Sattavva
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
10/05/2024
|
|
3910062007
|
|
NASPURI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HAJIPUR
|
TS-34-016-011-015/010183
(NARSIGAPUR)
|
3634016000NRG25030520240155307
|
03/05/2024
|
M Bhumesh
|
3634016WL002859
|
M Bhumesh
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
10/05/2024
|
|
3910062001
|
|
MANCHIKATLA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HAJIPUR
|
TS-34-016-011-015/010183
(NARSIGAPUR)
|
3634016000NRG25030520240155308
|
03/05/2024
|
M JAYA
|
3634016WL002859
|
M JAYA
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
10/05/2024
|
|
3910062047
|
|
MANCHIKATLA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HAJIPUR
|
TS-34-016-011-015/010218
(NARSIGAPUR)
|
3634016000NRG25030520240155314
|
03/05/2024
|
M.padma
|
3634016WL002859
|
M.padma
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
10/05/2024
|
|
3910062078
|
|
Mrs. MORU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
HAJIPUR
|
TS-34-016-011-015/010220
(NARSIGAPUR)
|
3634016000NRG25030520240155316
|
03/05/2024
|
G Chandramma
|
3634016WL002859
|
G Chandramma
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
10/05/2024
|
|
3910062053
|
|
GADIPELLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HAJIPUR
|
TS-34-016-011-015/010220
(NARSIGAPUR)
|
3634016000NRG25030520240155315
|
03/05/2024
|
G RAMAIAH
|
3634016WL002859
|
G RAMAIAH
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/05/2024
|
|
3910062052
|
|
RAMAIAH GADIPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
HAJIPUR
|
TS-34-016-011-015/010253
(NARSIGAPUR)
|
3634016000NRG25030520240155318
|
03/05/2024
|
L.Padma
|
3634016WL002859
|
L.Padma
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
10/05/2024
|
|
3910062019
|
|
LAGISHETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HAJIPUR
|
TS-34-016-011-015/010293
(NARSIGAPUR)
|
3634016000NRG25030520240155321
|
03/05/2024
|
S Lakshmi
|
3634016WL002859
|
S Lakshmi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3910062059
|
|
Mrs. SAMBARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
HAJIPUR
|
TS-34-016-011-015/010309
(NARSIGAPUR)
|
3634016000NRG25030520240155323
|
03/05/2024
|
MD shabana
|
3634016WL002859
|
MD shabana
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
10/05/2024
|
|
3910062013
|
|
MAHMAD SHABHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HAJIPUR
|
TS-34-016-011-015/010311
(NARSIGAPUR)
|
3634016000NRG25030520240155324
|
03/05/2024
|
Vanitha
|
3634016WL002859
|
Vanitha
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
10/05/2024
|
|
3910062038
|
|
Mrs. SAMBARI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
HAJIPUR
|
TS-34-016-011-015/010323
(NARSIGAPUR)
|
3634016000NRG25030520240155326
|
03/05/2024
|
Bolishetti Rama
|
3634016WL002859
|
Bolishetti Rama
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
10/05/2024
|
|
3910061881
|
|
BOLISHETTI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HAJIPUR
|
TS-34-016-011-015/010340
(NARSIGAPUR)
|
3634016000NRG25030520240155328
|
03/05/2024
|
KOMMU ODAMMA
|
3634016WL002859
|
KOMMU ODAMMA
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
10/05/2024
|
|
3910062065
|
|
Mrs. KOMMU ODAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
HAJIPUR
|
TS-34-016-011-015/010368
(NARSIGAPUR)
|
3634016000NRG25030520240155330
|
03/05/2024
|
K Rajamma
|
3634016WL002859
|
K Rajamma
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
10/05/2024
|
|
3910062016
|
|
KOMMU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HAJIPUR
|
TS-34-016-011-015/010371
(NARSIGAPUR)
|
3634016000NRG25030520240155331
|
03/05/2024
|
Raju
|
3634016WL002859
|
Raju
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
10/05/2024
|
|
3910062015
|
|
DARAVENI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HAJIPUR
|
TS-34-016-011-015/010373
(NARSIGAPUR)
|
3634016000NRG25030520240155332
|
03/05/2024
|
Mendu.Sunitha
|
3634016WL002859
|
Mendu.Sunitha
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
10/05/2024
|
|
3910062085
|
|
MENDU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HAJIPUR
|
TS-34-016-011-015/010375
(NARSIGAPUR)
|
3634016000NRG25030520240155333
|
03/05/2024
|
G Swarupa
|
3634016WL002859
|
G Swarupa
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3910062022
|
|
GELLU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HAJIPUR
|
TS-34-016-011-015/010386
(NARSIGAPUR)
|
3634016000NRG25030520240155334
|
03/05/2024
|
LAGISHETTI BHAGYALAXMI
|
3634016WL002859
|
LAGISHETTI BHAGYALAXMI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
10/05/2024
|
|
3910062018
|
|
LAGISHETTY BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HAJIPUR
|
TS-34-016-011-015/010392
(NARSIGAPUR)
|
3634016000NRG25030520240155336
|
03/05/2024
|
S MANJULA
|
3634016WL002859
|
S MANJULA
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910062009
|
|
SAMBARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HAJIPUR
|
TS-34-016-011-015/010393
(NARSIGAPUR)
|
3634016000NRG25030520240155337
|
03/05/2024
|
CH.TIRUPATAMMA
|
3634016WL002859
|
CH.TIRUPATAMMA
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910062017
|
|
CHELIMALLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HAJIPUR
|
TS-34-016-011-015/010396
(NARSIGAPUR)
|
3634016000NRG25030520240155338
|
03/05/2024
|
S Vaishnavi
|
3634016WL002859
|
S Vaishnavi
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910062048
|
|
Mrs. SAMBARI VAISHNAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
HAJIPUR
|
TS-34-016-011-015/010397
(NARSIGAPUR)
|
3634016000NRG25030520240155339
|
03/05/2024
|
S MOUNIKA
|
3634016WL002859
|
S MOUNIKA
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
10/05/2024
|
|
3910062051
|
|
Mrs. SAMBARI MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
HAJIPUR
|
TS-34-016-011-015/010404
(NARSIGAPUR)
|
3634016000NRG25030520240155808
|
03/05/2024
|
kamala
|
3634016WL002868
|
kamala
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
10/05/2024
|
|
3910062008
|
|
Mrs. Gone Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
HAJIPUR
|
TS-34-016-011-015/010408
(NARSIGAPUR)
|
3634016000NRG25030520240155340
|
03/05/2024
|
ALLAMLA PUSHPALATHA
|
3634016WL002859
|
ALLAMLA PUSHPALATHA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
10/05/2024
|
|
3910062023
|
|
ALLAMULA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HAJIPUR
|
TS-34-016-011-015/010409
(NARSIGAPUR)
|
3634016000NRG25030520240155809
|
03/05/2024
|
M Srilata
|
3634016WL002868
|
M Srilata
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
10/05/2024
|
|
3910062036
|
|
MILKURI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HAJIPUR
|
TS-34-016-011-015/010428
(NARSIGAPUR)
|
3634016000NRG25030520240155348
|
03/05/2024
|
K ANITHA
|
3634016WL002859
|
K ANITHA
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3910062012
|
|
KOMMU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
HAJIPUR
|
TS-34-016-011-015/020003
(NARSIGAPUR)
|
3634016000NRG25030520240155811
|
03/05/2024
|
MD Ruksona
|
3634016WL002868
|
MD Ruksona
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
3910062002
|
|
Mrs. Mahammad Ruksana
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
HAJIPUR
|
TS-34-016-011-015/020005
(NARSIGAPUR)
|
3634016000NRG25030520240155812
|
03/05/2024
|
MD Rajibelli
|
3634016WL002868
|
MD Rajibelli
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
10/05/2024
|
|
3910062043
|
|
MAHAMMAD RAJAVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HAJIPUR
|
TS-34-016-011-015/020005
(NARSIGAPUR)
|
3634016000NRG25030520240155813
|
03/05/2024
|
MS Begam
|
3634016WL002868
|
MS Begam
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
10/05/2024
|
|
3910062042
|
|
Mrs. MOHAMMED BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
HAJIPUR
|
TS-34-016-011-015/020011
(NARSIGAPUR)
|
3634016000NRG25030520240155367
|
03/05/2024
|
U Chandramma
|
3634016WL002860
|
U Chandramma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3910062004
|
|
UTHYAM CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HAJIPUR
|
TS-34-016-011-015/020011
(NARSIGAPUR)
|
3634016000NRG25030520240155366
|
03/05/2024
|
U Muthaiah
|
3634016WL002860
|
U Muthaiah
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3910062005
|
|
UTHYAM MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HAJIPUR
|
TS-34-016-011-015/020012
(NARSIGAPUR)
|
3634016000NRG25030520240155369
|
03/05/2024
|
B Rajeshwari
|
3634016WL002860
|
B Rajeshwari
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
10/05/2024
|
|
3910062006
|
|
BATTINI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HAJIPUR
|
TS-34-016-011-015/020019
(NARSIGAPUR)
|
3634016000NRG25030520240155370
|
03/05/2024
|
E Suguna
|
3634016WL002860
|
E Suguna
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
10/05/2024
|
|
3910062037
|
|
Mrs. ENAGADUL A SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
HAJIPUR
|
TS-34-016-011-015/020023
(NARSIGAPUR)
|
3634016000NRG25030520240155373
|
03/05/2024
|
Laxmi
|
3634016WL002860
|
Laxmi
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
10/05/2024
|
|
3910062056
|
|
Mrs. NAGULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
HAJIPUR
|
TS-34-016-011-015/020029
(NARSIGAPUR)
|
3634016000NRG25030520240155355
|
03/05/2024
|
B.mallaiah
|
3634016WL002859
|
B.mallaiah
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
10/05/2024
|
|
3910062010
|
|
BATTHINI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
HAJIPUR
|
TS-34-016-011-015/020036
(NARSIGAPUR)
|
3634016000NRG25030520240155375
|
03/05/2024
|
A Saraswathi
|
3634016WL002860
|
A Saraswathi
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
10/05/2024
|
|
3910062068
|
|
Mrs. ENAGANDULA SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
HAJIPUR
|
TS-34-016-011-015/020073
(NARSIGAPUR)
|
3634016000NRG25030520240155815
|
03/05/2024
|
MD Rasidh
|
3634016WL002868
|
MD Rasidh
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
10/05/2024
|
|
3910062044
|
|
Mr. MOHAMMAD RASHEED
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
HAJIPUR
|
TS-34-016-011-015/020092
(NARSIGAPUR)
|
3634016000NRG25030520240155818
|
03/05/2024
|
MD ALIPHA
|
3634016WL002868
|
MD ALIPHA
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
10/05/2024
|
|
3910062055
|
|
Mrs. MOHAMMAD ALEEFA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189455
|
189455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310863
|
310863
|
|
|
|
|
|
|
|