|
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-34-016-016-001/020103
(TIKANPALLY)
|
3634016000NRG25050620240403668
|
05/06/2024
|
Sattayya
|
3634016WL006940
|
Sattayya
|
00032
|
UTIB0001718
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844595
|
|
ANNARAPU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HAJIPUR
|
TS-34-016-016-001/020321
(TIKANPALLY)
|
3634016000NRG25050620240399315
|
05/06/2024
|
Remchander
|
3634016WL006854
|
Remchander
|
00032
|
UTIB0001718
|
802
|
802
|
Processed
|
14/08/2024
|
|
7424844594
|
|
ALLURI RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAJIPUR
|
TS-34-016-016-001/020356
(TIKANPALLY)
|
3634016000NRG25050620240403747
|
05/06/2024
|
Pochamallu
|
3634016WL006940
|
Pochamallu
|
00032
|
UTIB0001718
|
1121
|
1121
|
Processed
|
14/08/2024
|
|
7424844593
|
|
ORAGANTI POCHAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-015-013/010238
(RAPALLE)
|
3634016000NRG25050620240405017
|
05/06/2024
|
Venkateshgoud
|
3634016WL006973
|
Venkateshgoud
|
00152
|
HDFC0000743
|
878
|
878
|
Processed
|
14/08/2024
|
|
7424844572
|
|
PULLA VENKATESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-007-011/010383
(KARNAMAMIDI)
|
3634016000NRG25050620240398463
|
05/06/2024
|
Rajeshwari
|
3634016WL006829
|
Rajeshwari
|
00152
|
HDFC0005502
|
577
|
577
|
Processed
|
14/08/2024
|
|
7424844439
|
|
Mrs. BODDU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
HAJIPUR
|
TS-34-016-016-001/020049
(TIKANPALLY)
|
3634016000NRG25050620240402646
|
05/06/2024
|
Lakshmi
|
3634016WL006902
|
Lakshmi
|
00152
|
HDFC0005502
|
346
|
346
|
Processed
|
14/08/2024
|
|
7424844440
|
|
Mrs. BEDDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
HAJIPUR
|
TS-34-016-016-001/020272
(TIKANPALLY)
|
3634016000NRG25050620240403727
|
05/06/2024
|
Srilatha
|
3634016WL006940
|
Srilatha
|
00152
|
HDFC0005502
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7424844441
|
|
Mrs. POLAMPALLY SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
HAJIPUR
|
TS-34-016-016-001/020347
(TIKANPALLY)
|
3634016000NRG25050620240403744
|
05/06/2024
|
Laxmi
|
3634016WL006940
|
Laxmi
|
00152
|
HDFC0005502
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844442
|
|
Mrs. NAGULA MALYALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
HAJIPUR
|
TS-34-016-016-001/020421
(TIKANPALLY)
|
3634016000NRG25050620240403768
|
05/06/2024
|
padma
|
3634016WL006940
|
padma
|
00152
|
HDFC0005502
|
1145
|
1145
|
Processed
|
14/08/2024
|
|
7424844443
|
|
PERKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
TS-34-016-016-001/020447
(TIKANPALLY)
|
3634016000NRG25050620240399324
|
05/06/2024
|
RAMATENKI SATTAIAH
|
3634016WL006854
|
RAMATENKI SATTAIAH
|
00152
|
HDFC0CTGCUB
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844597
|
|
RAMATENKI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
HAJIPUR
|
TS-34-016-016-001/20462
(TIKANPALLY)
|
3634016000NRG25050620240403780
|
05/06/2024
|
GADARLA BHUMAKKA
|
3634016WL006940
|
GADARLA BHUMAKKA
|
00152
|
HDFC0CTGCUB
|
1028
|
1028
|
Processed
|
14/08/2024
|
|
7424844596
|
|
GADARLA BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
TS-34-016-016-001/020036
(TIKANPALLY)
|
3634016000NRG25050620240400887
|
05/06/2024
|
RAMATENKI RAJKUMAR
|
3634016WL006881
|
RAMATENKI RAJKUMAR
|
00165
|
IBKL0001796
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844661
|
|
MALKARI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
TS-34-016-007-011/010084
(KARNAMAMIDI)
|
3634016000NRG25050620240398458
|
05/06/2024
|
Chennuri Bhoomesh
|
3634016WL006829
|
Chennuri Bhoomesh
|
00176
|
IDIB000S289
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7424844489
|
|
CHENNURI BHOOMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
TS-34-016-006-016/020032
(GUDIPET)
|
3634016000NRG25050620240405483
|
05/06/2024
|
Rajaiah
|
3634016WL006985
|
Rajaiah
|
00415
|
SBIN0020124
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844485
|
|
MR RAVULA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
TS-34-016-006-016/020145
(GUDIPET)
|
3634016000NRG25050620240404959
|
05/06/2024
|
Mallayya
|
3634016WL006971
|
Mallayya
|
00415
|
SBIN0020124
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844488
|
|
Mr. MALLAIAH GOLLA S O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
HAJIPUR
|
TS-34-016-016-001/020165
(TIKANPALLY)
|
3634016000NRG25050620240403689
|
05/06/2024
|
rayudu
|
3634016WL006940
|
rayudu
|
00415
|
SBIN0020124
|
1145
|
1145
|
Processed
|
14/08/2024
|
|
7424844484
|
|
MR ALLAMLA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAJIPUR
|
TS-34-016-016-001/020451
(TIKANPALLY)
|
3634016000NRG25050620240403776
|
05/06/2024
|
kamalakar
|
3634016WL006940
|
kamalakar
|
00415
|
SBIN0020124
|
935
|
935
|
Processed
|
14/08/2024
|
|
7424844480
|
|
Mr. Oraganti Kamalakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4642
|
4642
|
|
|
|
|
|
|
|
|
18
|
HAJIPUR
|
TS-34-016-016-001/020001
(TIKANPALLY)
|
3634016000NRG25050620240399271
|
05/06/2024
|
pavankalyan
|
3634016WL006854
|
pavankalyan
|
00415
|
SBIN0020130
|
714
|
714
|
Processed
|
14/08/2024
|
|
7424844482
|
|
MR PAVAN KALYAN GANDAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HAJIPUR
|
TS-34-016-016-001/020045
(TIKANPALLY)
|
3634016000NRG25050620240402642
|
05/06/2024
|
thirupathi
|
3634016WL006902
|
thirupathi
|
00415
|
SBIN0020130
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7424844483
|
|
MR BEDDALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
20
|
HAJIPUR
|
TS-34-016-006-016/020080
(GUDIPET)
|
3634016000NRG25050620240405492
|
05/06/2024
|
VAMSHI KRISHNA MUDIMADUGULA
|
3634016WL006985
|
VAMSHI KRISHNA MUDIMADUGULA
|
00415
|
SBIN0020744
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844487
|
|
MUDIMADUGULAN VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HAJIPUR
|
TS-34-016-016-001/020353
(TIKANPALLY)
|
3634016000NRG25050620240403745
|
05/06/2024
|
RAVI KUMAR
|
3634016WL006940
|
RAVI KUMAR
|
00415
|
SBIN0020744
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424844481
|
|
Mrs. PANYALA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2468
|
2468
|
|
|
|
|
|
|
|
|
22
|
HAJIPUR
|
TS-34-016-015-013/010100
(RAPALLE)
|
3634016000NRG25050620240404997
|
05/06/2024
|
Sattavva
|
3634016WL006973
|
Sattavva
|
00415
|
SBIN0020917
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7424844479
|
|
MR CHELIMALA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HAJIPUR
|
TS-34-016-016-001/020354
(TIKANPALLY)
|
3634016000NRG25050620240400903
|
05/06/2024
|
Rajalingu
|
3634016WL006881
|
Rajalingu
|
00415
|
SBIN0020917
|
904
|
904
|
Processed
|
14/08/2024
|
|
7424844478
|
|
MADARAVENI RAJALINGU S/O LINGAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
24
|
HAJIPUR
|
TS-34-016-016-001/020387
(TIKANPALLY)
|
3634016000NRG25050620240403757
|
05/06/2024
|
Chinnakka
|
3634016WL006940
|
Chinnakka
|
00415
|
SBIN0020917
|
826
|
826
|
Processed
|
14/08/2024
|
|
7424844477
|
|
Mrs. Pettam Chinnakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
25
|
HAJIPUR
|
TS-34-016-015-013/010583
(RAPALLE)
|
3634016000NRG25050620240405036
|
05/06/2024
|
chandravva
|
3634016WL006973
|
chandravva
|
00415
|
SBIN0020923
|
1263
|
1263
|
Processed
|
14/08/2024
|
|
7424844438
|
|
Mrs. CHILUVERU CHANDRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
26
|
HAJIPUR
|
TS-34-016-006-016/020086
(GUDIPET)
|
3634016000NRG25050620240405494
|
05/06/2024
|
Rajamma
|
3634016WL006985
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844576
|
|
MUDIMADUGULA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HAJIPUR
|
TS-34-016-006-016/020086
(GUDIPET)
|
3634016000NRG25050620240405493
|
05/06/2024
|
Venkatesh
|
3634016WL006985
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844550
|
|
MR VENKATESH MUDIMADUGULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HAJIPUR
|
TS-34-016-006-016/020100
(GUDIPET)
|
3634016000NRG25050620240404956
|
05/06/2024
|
Agamma
|
3634016WL006971
|
Agamma
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7424844542
|
|
Ms. MOGURLA AAGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
HAJIPUR
|
TS-34-016-006-016/020176
(GUDIPET)
|
3634016000NRG25050620240404964
|
05/06/2024
|
Srinivas
|
3634016WL006971
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7424844531
|
|
BEDDELA SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
30
|
HAJIPUR
|
TS-34-016-006-016/020244
(GUDIPET)
|
3634016000NRG25050620240404974
|
05/06/2024
|
Radha
|
3634016WL006971
|
Radha
|
00415
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844539
|
|
RAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
HAJIPUR
|
TS-34-016-007-011/010060
(KARNAMAMIDI)
|
3634016000NRG25050620240398439
|
05/06/2024
|
Narasamma
|
3634016WL006828
|
Narasamma
|
00415
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844541
|
|
KALAMADUGU NARSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
32
|
HAJIPUR
|
TS-34-016-007-011/010569
(KARNAMAMIDI)
|
3634016000NRG25050620240398455
|
05/06/2024
|
jyothi
|
3634016WL006828
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844556
|
|
CHIDARLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HAJIPUR
|
TS-34-016-007-011/010569
(KARNAMAMIDI)
|
3634016000NRG25050620240398454
|
05/06/2024
|
srinivas
|
3634016WL006828
|
srinivas
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
14/08/2024
|
|
7424844574
|
|
CHIDARLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HAJIPUR
|
TS-34-016-015-013/20246
(RAPALLE)
|
3634016000NRG25050620240405082
|
05/06/2024
|
ANE SWATHI
|
3634016WL006973
|
ANE SWATHI
|
00415
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
14/08/2024
|
|
7424844592
|
|
MISS SWATHI GORRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HAJIPUR
|
TS-34-016-016-001/010462
(TIKANPALLY)
|
3634016000NRG25050620240399265
|
05/06/2024
|
rajitha
|
3634016WL006854
|
rajitha
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
14/08/2024
|
|
7424844555
|
|
UNDRUGU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HAJIPUR
|
TS-34-016-016-001/020008
(TIKANPALLY)
|
3634016000NRG25050620240402634
|
05/06/2024
|
vijaya rao
|
3634016WL006902
|
vijaya rao
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844532
|
|
Mr. BEDDALA VIJAYA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-016-001/020178
(TIKANPALLY)
|
3634016000NRG25050620240399303
|
05/06/2024
|
SALLURI LACHAIAH
|
3634016WL006854
|
SALLURI LACHAIAH
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
14/08/2024
|
|
7424844502
|
|
CHALLURI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HAJIPUR
|
TS-34-016-016-001/020306
(TIKANPALLY)
|
3634016000NRG25050620240403730
|
05/06/2024
|
Sujata
|
3634016WL006940
|
Sujata
|
00415
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
14/08/2024
|
|
7424844530
|
|
ANAGANTI SUJATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13586
|
13586
|
|
|
|
|
|
|
|
|
39
|
HAJIPUR
|
TS-34-016-016-001/020185
(TIKANPALLY)
|
3634016000NRG25050620240403706
|
05/06/2024
|
NERELLA SATYAVATHI
|
3634016WL006940
|
NERELLA SATYAVATHI
|
00468
|
UBIN0561011
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844476
|
|
Mrs. NERELLA SATYAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
HAJIPUR
|
TS-34-016-016-001/020202
(TIKANPALLY)
|
3634016000NRG25050620240398499
|
05/06/2024
|
KANDI SRINIVAS
|
3634016WL006837
|
KANDI SRINIVAS
|
00468
|
UBIN0561011
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844448
|
|
Mrs. Kandi Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
41
|
HAJIPUR
|
TS-34-016-006-016/010177
(GUDIPET)
|
3634016000NRG25050620240404955
|
05/06/2024
|
SUNKARI RENUKA
|
3634016WL006971
|
SUNKARI RENUKA
|
00468
|
UBIN0803634
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7424844747
|
|
SUNKARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HAJIPUR
|
TS-34-016-006-016/020017
(GUDIPET)
|
3634016000NRG25050620240405482
|
05/06/2024
|
BONKARI RAJAMMA
|
3634016WL006985
|
BONKARI RAJAMMA
|
00468
|
UBIN0803634
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844748
|
|
BONKARI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HAJIPUR
|
TS-34-016-006-016/020033
(GUDIPET)
|
3634016000NRG25050620240405485
|
05/06/2024
|
Banamma
|
3634016WL006985
|
Banamma
|
00468
|
UBIN0803634
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844736
|
|
RAVULA BHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HAJIPUR
|
TS-34-016-006-016/020034
(GUDIPET)
|
3634016000NRG25050620240405486
|
05/06/2024
|
Golla Durgamma
|
3634016WL006985
|
Golla Durgamma
|
00468
|
UBIN0803634
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844751
|
|
Mrs. GOLLA DURGAMMA W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
HAJIPUR
|
TS-34-016-006-016/020039
(GUDIPET)
|
3634016000NRG25050620240405487
|
05/06/2024
|
MUDIMADUGULA MALLAMMA
|
3634016WL006985
|
MUDIMADUGULA MALLAMMA
|
00468
|
UBIN0803634
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844746
|
|
Mrs. MUDIMADUGULA MALLAMMA W O MUDIMADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
HAJIPUR
|
TS-34-016-006-016/020048
(GUDIPET)
|
3634016000NRG25050620240405488
|
05/06/2024
|
GOLLA ANKAMMA
|
3634016WL006985
|
GOLLA ANKAMMA
|
00468
|
UBIN0803634
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844752
|
|
GOLLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
HAJIPUR
|
TS-34-016-006-016/020055
(GUDIPET)
|
3634016000NRG25050620240405489
|
05/06/2024
|
MUDIMADUGULA RAJALINGU
|
3634016WL006985
|
MUDIMADUGULA RAJALINGU
|
00468
|
UBIN0803634
|
1054
|
1054
|
Processed
|
14/08/2024
|
|
7424844675
|
|
MUDIMADUGULA RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
48
|
HAJIPUR
|
TS-34-016-006-016/020122
(GUDIPET)
|
3634016000NRG25050620240405497
|
05/06/2024
|
DURGAM BUCHAMMA
|
3634016WL006985
|
DURGAM BUCHAMMA
|
00468
|
UBIN0803634
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7424844754
|
|
DURGAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
HAJIPUR
|
TS-34-016-006-016/020155
(GUDIPET)
|
3634016000NRG25050620240404961
|
05/06/2024
|
DEVI VIJAYA
|
3634016WL006971
|
DEVI VIJAYA
|
00468
|
UBIN0803634
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844745
|
|
DEVI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HAJIPUR
|
TS-34-016-006-016/020162
(GUDIPET)
|
3634016000NRG25050620240404962
|
05/06/2024
|
CHIPAKURTI BHARATAMMA
|
3634016WL006971
|
CHIPAKURTI BHARATAMMA
|
00468
|
UBIN0803634
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7424844755
|
|
Ms. CHIPAKURTI BHARATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-006-016/020165
(GUDIPET)
|
3634016000NRG25050620240404963
|
05/06/2024
|
CHIPPAKURTHI AMRUTHA
|
3634016WL006971
|
CHIPPAKURTHI AMRUTHA
|
00468
|
UBIN0803634
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7424844750
|
|
CHIPPAKURTHI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HAJIPUR
|
TS-34-016-006-016/020176
(GUDIPET)
|
3634016000NRG25050620240404965
|
05/06/2024
|
Beddala Sunitha
|
3634016WL006971
|
Beddala Sunitha
|
00468
|
UBIN0803634
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7424844749
|
|
BEDDALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
HAJIPUR
|
TS-34-016-006-016/020187
(GUDIPET)
|
3634016000NRG25050620240404966
|
05/06/2024
|
ramadevi
|
3634016WL006971
|
ramadevi
|
00468
|
UBIN0803634
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844744
|
|
Mrs. RAMADEVI CHIPPAKURTI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
HAJIPUR
|
TS-34-016-006-016/020198
(GUDIPET)
|
3634016000NRG25050620240404968
|
05/06/2024
|
Satyavati
|
3634016WL006971
|
Satyavati
|
00468
|
UBIN0803634
|
865
|
865
|
Processed
|
14/08/2024
|
|
7424844734
|
|
Bodakunti Sathyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
HAJIPUR
|
TS-34-016-006-016/020202
(GUDIPET)
|
3634016000NRG25050620240404971
|
05/06/2024
|
Padma
|
3634016WL006971
|
Padma
|
00468
|
UBIN0803634
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844735
|
|
BODAKUNTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HAJIPUR
|
TS-34-016-006-016/020242
(GUDIPET)
|
3634016000NRG25050620240404973
|
05/06/2024
|
SEGYAM LAXMI
|
3634016WL006971
|
SEGYAM LAXMI
|
00468
|
UBIN0803634
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844753
|
|
SEGYAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
HAJIPUR
|
TS-34-016-007-011/010432
(KARNAMAMIDI)
|
3634016000NRG25050620240398448
|
05/06/2024
|
Agaiah
|
3634016WL006828
|
Agaiah
|
00468
|
UBIN0803634
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844733
|
|
GIRIGULLA AGAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
HAJIPUR
|
TS-34-016-007-011/010443
(KARNAMAMIDI)
|
3634016000NRG25050620240398453
|
05/06/2024
|
Ravi
|
3634016WL006828
|
Ravi
|
00468
|
UBIN0803634
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844739
|
|
Mr. KALAMADUGU RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
HAJIPUR
|
TS-34-016-015-013/010079
(RAPALLE)
|
3634016000NRG25050620240404993
|
05/06/2024
|
Gourayya
|
3634016WL006973
|
Gourayya
|
00468
|
UBIN0803634
|
1311
|
1311
|
Processed
|
14/08/2024
|
|
7424844599
|
|
Mr. Gouraiah Anumandla
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
HAJIPUR
|
TS-34-016-015-013/010109
(RAPALLE)
|
3634016000NRG25050620240405002
|
05/06/2024
|
GUND SUGUNA
|
3634016WL006973
|
GUND SUGUNA
|
00468
|
UBIN0803634
|
1311
|
1311
|
Processed
|
14/08/2024
|
|
7424844743
|
|
Mrs. GUNDA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
HAJIPUR
|
TS-34-016-015-013/010524
(RAPALLE)
|
3634016000NRG25050620240405035
|
05/06/2024
|
kothapally lachaiah
|
3634016WL006973
|
kothapally lachaiah
|
00468
|
UBIN0803634
|
874
|
874
|
Processed
|
14/08/2024
|
|
7424844741
|
|
Mr. Kothapalli LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-015-013/020119
(RAPALLE)
|
3634016000NRG25050620240405045
|
05/06/2024
|
krupanandam
|
3634016WL006973
|
krupanandam
|
00468
|
UBIN0803634
|
229
|
229
|
Processed
|
14/08/2024
|
|
7424844742
|
|
GORRE KRUPANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HAJIPUR
|
TS-34-016-016-001/020326
(TIKANPALLY)
|
3634016000NRG25050620240399319
|
05/06/2024
|
Shanakaramma
|
3634016WL006854
|
Shanakaramma
|
00468
|
UBIN0803634
|
757
|
757
|
Processed
|
14/08/2024
|
|
7424844738
|
|
MAMIDI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HAJIPUR
|
TS-34-016-016-001/020388
(TIKANPALLY)
|
3634016000NRG25050620240403759
|
05/06/2024
|
Mallesh
|
3634016WL006940
|
Mallesh
|
00468
|
UBIN0803634
|
418
|
418
|
Processed
|
14/08/2024
|
|
7424844598
|
|
PONASA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27275
|
27275
|
|
|
|
|
|
|
|
|
65
|
HAJIPUR
|
TS-34-016-007-011/010319
(KARNAMAMIDI)
|
3634016000NRG25050620240398461
|
05/06/2024
|
VADDEPELLI BHOOMAKKA
|
3634016WL006829
|
VADDEPELLI BHOOMAKKA
|
00468
|
UBIN0807672
|
1730
|
1730
|
Processed
|
14/08/2024
|
|
7424844837
|
|
Mrs. VADDEPELLI BHOOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
66
|
HAJIPUR
|
TS-34-016-006-016/020156
(GUDIPET)
|
3634016000NRG25050620240405500
|
05/06/2024
|
GOLLA BHANUMATHI
|
3634016WL006985
|
GOLLA BHANUMATHI
|
00468
|
UBIN0814865
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7424844660
|
|
Mrs. BHANUMATHI GOLLA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
HAJIPUR
|
TS-34-016-006-016/020156
(GUDIPET)
|
3634016000NRG25050620240405499
|
05/06/2024
|
GORLA LINGAIAH
|
3634016WL006985
|
GORLA LINGAIAH
|
00468
|
UBIN0814865
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7424844654
|
|
Mr. GOLLA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
HAJIPUR
|
TS-34-016-007-011/010433
(KARNAMAMIDI)
|
3634016000NRG25050620240398451
|
05/06/2024
|
Soundarya
|
3634016WL006828
|
Soundarya
|
00468
|
UBIN0814865
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844657
|
|
Mrs. GIRUGULLA SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
HAJIPUR
|
TS-34-016-007-011/010433
(KARNAMAMIDI)
|
3634016000NRG25050620240398450
|
05/06/2024
|
Sreenivas
|
3634016WL006828
|
Sreenivas
|
00468
|
UBIN0814865
|
1033
|
1033
|
Processed
|
14/08/2024
|
|
7424844655
|
|
Mr. GIRUGULLA . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
HAJIPUR
|
TS-34-016-016-001/020171
(TIKANPALLY)
|
3634016000NRG25050620240403694
|
05/06/2024
|
mahesh
|
3634016WL006940
|
mahesh
|
00468
|
UBIN0814865
|
1121
|
1121
|
Processed
|
14/08/2024
|
|
7424844658
|
|
BASAVENI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HAJIPUR
|
TS-34-016-016-001/020333
(TIKANPALLY)
|
3634016000NRG25050620240403736
|
05/06/2024
|
Thulasaiah
|
3634016WL006940
|
Thulasaiah
|
00468
|
UBIN0814865
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424844656
|
|
ORAGANTI THULCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7142
|
7142
|
|
|
|
|
|
|
|
|
72
|
HAJIPUR
|
TS-34-016-007-011/010060
(KARNAMAMIDI)
|
3634016000NRG25050620240398440
|
05/06/2024
|
KALAMADUGU VARAPRASAD
|
3634016WL006828
|
KALAMADUGU VARAPRASAD
|
00468
|
UBIN0823147
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844713
|
|
KALAMADUGU VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
HAJIPUR
|
TS-34-016-007-011/010150
(KARNAMAMIDI)
|
3634016000NRG25050620240398442
|
05/06/2024
|
Amrutha
|
3634016WL006828
|
Amrutha
|
00468
|
UBIN0823147
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844662
|
|
JUNGARI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
HAJIPUR
|
TS-34-016-007-011/010210
(KARNAMAMIDI)
|
3634016000NRG25050620240398443
|
05/06/2024
|
JUNGARI KANAKAMMA
|
3634016WL006828
|
JUNGARI KANAKAMMA
|
00468
|
UBIN0823147
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844435
|
|
Mrs. JUNGARI KANAKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
HAJIPUR
|
TS-34-016-007-011/010215
(KARNAMAMIDI)
|
3634016000NRG25050620240398445
|
05/06/2024
|
JUNGARI VAJRAMMA
|
3634016WL006828
|
JUNGARI VAJRAMMA
|
00468
|
UBIN0823147
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844432
|
|
Mr. JUNGARI VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
HAJIPUR
|
TS-34-016-007-011/010327
(KARNAMAMIDI)
|
3634016000NRG25050620240398462
|
05/06/2024
|
KOTTE BHUMAKKA
|
3634016WL006829
|
KOTTE BHUMAKKA
|
00468
|
UBIN0823147
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7424844692
|
|
Mrs. KOTTE BHUMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
HAJIPUR
|
TS-34-016-007-011/010428
(KARNAMAMIDI)
|
3634016000NRG25050620240398447
|
05/06/2024
|
GIRGULA RAJITHA
|
3634016WL006828
|
GIRGULA RAJITHA
|
00468
|
UBIN0823147
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844436
|
|
Mrs. GIRGULA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
HAJIPUR
|
TS-34-016-007-011/010434
(KARNAMAMIDI)
|
3634016000NRG25050620240398452
|
05/06/2024
|
GIRGULA LAXMI
|
3634016WL006828
|
GIRGULA LAXMI
|
00468
|
UBIN0823147
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844434
|
|
Mrs. Laxmi Girgula W o Bapaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-007-011/010585
(KARNAMAMIDI)
|
3634016000NRG25050620240398456
|
05/06/2024
|
DOLKA RAJAMANI
|
3634016WL006828
|
DOLKA RAJAMANI
|
00468
|
UBIN0823147
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844433
|
|
DolkaRajamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
HAJIPUR
|
TS-34-016-015-013/010032
(RAPALLE)
|
3634016000NRG25050620240398300
|
05/06/2024
|
BOPPA AMRUTHAIAH
|
3634016WL006824
|
BOPPA AMRUTHAIAH
|
00468
|
UBIN0823147
|
1288
|
1288
|
Processed
|
14/08/2024
|
|
7424844729
|
|
Mr. BOPPA AMRUTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
HAJIPUR
|
TS-34-016-015-013/010032
(RAPALLE)
|
3634016000NRG25050620240398301
|
05/06/2024
|
BOPPA POSAMMA
|
3634016WL006824
|
BOPPA POSAMMA
|
00468
|
UBIN0823147
|
1288
|
1288
|
Processed
|
14/08/2024
|
|
7424844730
|
|
Mrs. BOPPA POSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
HAJIPUR
|
TS-34-016-015-013/010034
(RAPALLE)
|
3634016000NRG25050620240404987
|
05/06/2024
|
ANE LAXMI
|
3634016WL006973
|
ANE LAXMI
|
00468
|
UBIN0823147
|
1047
|
1047
|
Processed
|
14/08/2024
|
|
7424844429
|
|
Mrs. ANE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
HAJIPUR
|
TS-34-016-015-013/010045
(RAPALLE)
|
3634016000NRG25050620240404988
|
05/06/2024
|
BOPPA NARSAIAH
|
3634016WL006973
|
BOPPA NARSAIAH
|
00468
|
UBIN0823147
|
849
|
849
|
Processed
|
14/08/2024
|
|
7424844732
|
|
BOPPA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
HAJIPUR
|
TS-34-016-015-013/010050
(RAPALLE)
|
3634016000NRG25050620240404990
|
05/06/2024
|
SANGEPU LAXMI
|
3634016WL006973
|
SANGEPU LAXMI
|
00468
|
UBIN0823147
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7424844717
|
|
SANGEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HAJIPUR
|
TS-34-016-015-013/010056
(RAPALLE)
|
3634016000NRG25050620240404991
|
05/06/2024
|
MEKALA KALAMMA
|
3634016WL006973
|
MEKALA KALAMMA
|
00468
|
UBIN0823147
|
838
|
838
|
Processed
|
14/08/2024
|
|
7424844724
|
|
MEKALA KALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
HAJIPUR
|
TS-34-016-015-013/010058
(RAPALLE)
|
3634016000NRG25050620240404992
|
05/06/2024
|
Mesu Padma
|
3634016WL006973
|
Mesu Padma
|
00468
|
UBIN0823147
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7424844912
|
|
Mesu Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
HAJIPUR
|
TS-34-016-015-013/010079
(RAPALLE)
|
3634016000NRG25050620240404994
|
05/06/2024
|
Anumandla Jayasudha
|
3634016WL006973
|
Anumandla Jayasudha
|
00468
|
UBIN0823147
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7424844740
|
|
ANUMANDLA JAYASUDA
|
UNION BANK OF INDIA(508500)
|
|
88
|
HAJIPUR
|
TS-34-016-015-013/010114
(RAPALLE)
|
3634016000NRG25050620240405004
|
05/06/2024
|
Gunnala Lakshmi Raajam
|
3634016WL006973
|
Gunnala Lakshmi Raajam
|
00468
|
UBIN0823147
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424844600
|
|
Mr. GUNNALA LAXMI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
HAJIPUR
|
TS-34-016-015-013/010160
(RAPALLE)
|
3634016000NRG25050620240405011
|
05/06/2024
|
KANDULA SATTAVVA
|
3634016WL006973
|
KANDULA SATTAVVA
|
00468
|
UBIN0823147
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7424844900
|
|
Mrs. KANDULA SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
HAJIPUR
|
TS-34-016-015-013/010239
(RAPALLE)
|
3634016000NRG25050620240405019
|
05/06/2024
|
BETHI RAJESHAM
|
3634016WL006973
|
BETHI RAJESHAM
|
00468
|
UBIN0823147
|
632
|
632
|
Processed
|
14/08/2024
|
|
7424844664
|
|
BETHI RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
HAJIPUR
|
TS-34-016-015-013/010255
(RAPALLE)
|
3634016000NRG25050620240405022
|
05/06/2024
|
ANE RAJESHWARI
|
3634016WL006973
|
ANE RAJESHWARI
|
00468
|
UBIN0823147
|
1047
|
1047
|
Processed
|
14/08/2024
|
|
7424844915
|
|
Mrs. ANE RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
HAJIPUR
|
TS-34-016-015-013/010256
(RAPALLE)
|
3634016000NRG25050620240405023
|
05/06/2024
|
KAMELLA YESHAIAH
|
3634016WL006973
|
KAMELLA YESHAIAH
|
00468
|
UBIN0823147
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7424844896
|
|
KAMELLA YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
HAJIPUR
|
TS-34-016-015-013/010256
(RAPALLE)
|
3634016000NRG25050620240405024
|
05/06/2024
|
KAMILLA SARA
|
3634016WL006973
|
KAMILLA SARA
|
00468
|
UBIN0823147
|
1062
|
1062
|
Processed
|
14/08/2024
|
|
7424844902
|
|
Mr. KAMILLA SARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
HAJIPUR
|
TS-34-016-015-013/010262
(RAPALLE)
|
3634016000NRG25050620240398302
|
05/06/2024
|
ANE RAVI
|
3634016WL006824
|
ANE RAVI
|
00468
|
UBIN0823147
|
1291
|
1291
|
Processed
|
14/08/2024
|
|
7424844903
|
|
ANE RAVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
HAJIPUR
|
TS-34-016-015-013/010273
(RAPALLE)
|
3634016000NRG25050620240405025
|
05/06/2024
|
KOMIRE RAJAKKA
|
3634016WL006973
|
KOMIRE RAJAKKA
|
00468
|
UBIN0823147
|
1263
|
1263
|
Processed
|
14/08/2024
|
|
7424844898
|
|
Mrs. KOMIRE RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
HAJIPUR
|
TS-34-016-015-013/010337
(RAPALLE)
|
3634016000NRG25050620240398305
|
05/06/2024
|
Gunda latha
|
3634016WL006824
|
Gunda latha
|
00468
|
UBIN0823147
|
1031
|
1031
|
Processed
|
14/08/2024
|
|
7424844659
|
|
Mrs. GUNDA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
HAJIPUR
|
TS-34-016-015-013/010337
(RAPALLE)
|
3634016000NRG25050620240398304
|
05/06/2024
|
Gunda prasad goud
|
3634016WL006824
|
Gunda prasad goud
|
00468
|
UBIN0823147
|
1031
|
1031
|
Processed
|
14/08/2024
|
|
7424844697
|
|
Mr. GUNDA PRASAD GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
HAJIPUR
|
TS-34-016-015-013/010364
(RAPALLE)
|
3634016000NRG25050620240398306
|
05/06/2024
|
ANE GANGAMMA
|
3634016WL006824
|
ANE GANGAMMA
|
00468
|
UBIN0823147
|
1288
|
1288
|
Processed
|
14/08/2024
|
|
7424844905
|
|
Mrs. ANE GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
HAJIPUR
|
TS-34-016-015-013/010370
(RAPALLE)
|
3634016000NRG25050620240405027
|
05/06/2024
|
MEKALA SHANKARAVVA
|
3634016WL006973
|
MEKALA SHANKARAVVA
|
00468
|
UBIN0823147
|
419
|
419
|
Processed
|
14/08/2024
|
|
7424844678
|
|
MEKALA SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
HAJIPUR
|
TS-34-016-015-013/010424
(RAPALLE)
|
3634016000NRG25050620240405029
|
05/06/2024
|
ANE POSHAMALLU
|
3634016WL006973
|
ANE POSHAMALLU
|
00468
|
UBIN0823147
|
1047
|
1047
|
Processed
|
14/08/2024
|
|
7424844918
|
|
Mr. ANE POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
HAJIPUR
|
TS-34-016-015-013/010424
(RAPALLE)
|
3634016000NRG25050620240405030
|
05/06/2024
|
ANE RAJAMMA
|
3634016WL006973
|
ANE RAJAMMA
|
00468
|
UBIN0823147
|
838
|
838
|
Processed
|
14/08/2024
|
|
7424844424
|
|
Mrs. Ane Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
HAJIPUR
|
TS-34-016-015-013/010441
(RAPALLE)
|
3634016000NRG25050620240405032
|
05/06/2024
|
KOMERO KANTHAMMA
|
3634016WL006973
|
KOMERO KANTHAMMA
|
00468
|
UBIN0823147
|
1263
|
1263
|
Processed
|
14/08/2024
|
|
7424844908
|
|
Mrs. KOMERE KANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
HAJIPUR
|
TS-34-016-015-013/010487
(RAPALLE)
|
3634016000NRG25050620240398307
|
05/06/2024
|
RANGU SRAVANTHI
|
3634016WL006824
|
RANGU SRAVANTHI
|
00468
|
UBIN0823147
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7424844728
|
|
Mrs. Rangu Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
HAJIPUR
|
TS-34-016-015-013/010489
(RAPALLE)
|
3634016000NRG25050620240398308
|
05/06/2024
|
GUNDA BHGYA
|
3634016WL006824
|
GUNDA BHGYA
|
00468
|
UBIN0823147
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7424844899
|
|
Mrs. GUNDA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
HAJIPUR
|
TS-34-016-015-013/010495
(RAPALLE)
|
3634016000NRG25050620240398309
|
05/06/2024
|
KANDULA KALAVATHI
|
3634016WL006824
|
KANDULA KALAVATHI
|
00468
|
UBIN0823147
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7424844723
|
|
KANDULA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
HAJIPUR
|
TS-34-016-015-013/010504
(RAPALLE)
|
3634016000NRG25050620240398310
|
05/06/2024
|
GUNDU UMA
|
3634016WL006824
|
GUNDU UMA
|
00468
|
UBIN0823147
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7424844726
|
|
GUNDA UMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
HAJIPUR
|
TS-34-016-015-013/010515
(RAPALLE)
|
3634016000NRG25050620240398311
|
05/06/2024
|
MANDA PUSHPALATHA
|
3634016WL006824
|
MANDA PUSHPALATHA
|
00468
|
UBIN0823147
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7424844737
|
|
Mrs. MANDA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
HAJIPUR
|
TS-34-016-015-013/010524
(RAPALLE)
|
3634016000NRG25050620240405034
|
05/06/2024
|
shankaramma
|
3634016WL006973
|
shankaramma
|
00468
|
UBIN0823147
|
1311
|
1311
|
Processed
|
14/08/2024
|
|
7424844426
|
|
Mrs. KOTHAPALLY SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
HAJIPUR
|
TS-34-016-015-013/010527
(RAPALLE)
|
3634016000NRG25050620240398312
|
05/06/2024
|
GUNDA KAVITHA
|
3634016WL006824
|
GUNDA KAVITHA
|
00468
|
UBIN0823147
|
1033
|
1033
|
Processed
|
14/08/2024
|
|
7424844718
|
|
Mrs. GUNDA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
HAJIPUR
|
TS-34-016-015-013/020050
(RAPALLE)
|
3634016000NRG25050620240405037
|
05/06/2024
|
GARE LAXMI
|
3634016WL006973
|
GARE LAXMI
|
00468
|
UBIN0823147
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844431
|
|
Mr. Gare Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
HAJIPUR
|
TS-34-016-015-013/020060
(RAPALLE)
|
3634016000NRG25050620240405038
|
05/06/2024
|
CHIPPAKURTHI BHAGYA
|
3634016WL006973
|
CHIPPAKURTHI BHAGYA
|
00468
|
UBIN0823147
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844894
|
|
Mrs. CHIPPAKURTHI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
HAJIPUR
|
TS-34-016-015-013/020065
(RAPALLE)
|
3634016000NRG25050620240405039
|
05/06/2024
|
MAMIDI SAROJA
|
3634016WL006973
|
MAMIDI SAROJA
|
00468
|
UBIN0823147
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7424844719
|
|
MAMIDI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HAJIPUR
|
TS-34-016-015-013/020074
(RAPALLE)
|
3634016000NRG25050620240405040
|
05/06/2024
|
CHITTUMALLA NARSAIAH
|
3634016WL006973
|
CHITTUMALLA NARSAIAH
|
00468
|
UBIN0823147
|
878
|
878
|
Processed
|
14/08/2024
|
|
7424844904
|
|
Mr. CHITUMALLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
HAJIPUR
|
TS-34-016-015-013/020083
(RAPALLE)
|
3634016000NRG25050620240405042
|
05/06/2024
|
ANE JAMUNA
|
3634016WL006973
|
ANE JAMUNA
|
00468
|
UBIN0823147
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7424844893
|
|
Mrs. ANE JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
HAJIPUR
|
TS-34-016-015-013/020085
(RAPALLE)
|
3634016000NRG25050620240398315
|
05/06/2024
|
Ramayya
|
3634016WL006824
|
Ramayya
|
00468
|
UBIN0823147
|
1554
|
1554
|
Processed
|
14/08/2024
|
|
7424844663
|
|
ANE RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HAJIPUR
|
TS-34-016-015-013/020103
(RAPALLE)
|
3634016000NRG25050620240405043
|
05/06/2024
|
BIRUDULA LALITHA
|
3634016WL006973
|
BIRUDULA LALITHA
|
00468
|
UBIN0823147
|
1129
|
1129
|
Processed
|
14/08/2024
|
|
7424844897
|
|
Mrs. BIRDULA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
HAJIPUR
|
TS-34-016-015-013/020125
(RAPALLE)
|
3634016000NRG25050620240405047
|
05/06/2024
|
A SHANKARAIAH
|
3634016WL006973
|
A SHANKARAIAH
|
00468
|
UBIN0823147
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7424844428
|
|
ANE RAMAKANTH
|
UNION BANK OF INDIA(508500)
|
|
118
|
HAJIPUR
|
TS-34-016-015-013/020126
(RAPALLE)
|
3634016000NRG25050620240405048
|
05/06/2024
|
ANE SUGUNA
|
3634016WL006973
|
ANE SUGUNA
|
00468
|
UBIN0823147
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7424844427
|
|
ANE SUGUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
HAJIPUR
|
TS-34-016-015-013/020128
(RAPALLE)
|
3634016000NRG25050620240405050
|
05/06/2024
|
CHIPPAKURTHI LAXMI
|
3634016WL006973
|
CHIPPAKURTHI LAXMI
|
00468
|
UBIN0823147
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7424844895
|
|
Mrs. CHIPPAKURTHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
HAJIPUR
|
TS-34-016-015-013/020134
(RAPALLE)
|
3634016000NRG25050620240405051
|
05/06/2024
|
RAMILLA BANAMMA
|
3634016WL006973
|
RAMILLA BANAMMA
|
00468
|
UBIN0823147
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844901
|
|
RAMILLA BANAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
HAJIPUR
|
TS-34-016-015-013/020136
(RAPALLE)
|
3634016000NRG25050620240405052
|
05/06/2024
|
ANE SUNITHA
|
3634016WL006973
|
ANE SUNITHA
|
00468
|
UBIN0823147
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844430
|
|
Mrs. Ane Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
HAJIPUR
|
TS-34-016-015-013/020140
(RAPALLE)
|
3634016000NRG25050620240405054
|
05/06/2024
|
Chippakurthi Shanta
|
3634016WL006973
|
Chippakurthi Shanta
|
00468
|
UBIN0823147
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7424844909
|
|
Mrs. CHIPPAKURTHI SHANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
HAJIPUR
|
TS-34-016-015-013/020173
(RAPALLE)
|
3634016000NRG25050620240405055
|
05/06/2024
|
CHIPPAKURTHI MALLAMMA
|
3634016WL006973
|
CHIPPAKURTHI MALLAMMA
|
00468
|
UBIN0823147
|
1144
|
1144
|
Processed
|
14/08/2024
|
|
7424844906
|
|
Mrs. CHIPPAKURTHI MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
HAJIPUR
|
TS-34-016-015-013/020175
(RAPALLE)
|
3634016000NRG25050620240405056
|
05/06/2024
|
KAYETHI ANITHA
|
3634016WL006973
|
KAYETHI ANITHA
|
00468
|
UBIN0823147
|
870
|
870
|
Processed
|
14/08/2024
|
|
7424844907
|
|
Mrs. KAYETHI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
HAJIPUR
|
TS-34-016-015-013/020179
(RAPALLE)
|
3634016000NRG25050620240405058
|
05/06/2024
|
KOMIRE SATHAMMA
|
3634016WL006973
|
KOMIRE SATHAMMA
|
00468
|
UBIN0823147
|
1305
|
1305
|
Processed
|
14/08/2024
|
|
7424844910
|
|
Mrs. KOMIRE SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
HAJIPUR
|
TS-34-016-015-013/020180
(RAPALLE)
|
3634016000NRG25050620240405059
|
05/06/2024
|
CHENNALA RAJESWAARI
|
3634016WL006973
|
CHENNALA RAJESWAARI
|
00468
|
UBIN0823147
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844716
|
|
Mrs. CHENNALA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
HAJIPUR
|
TS-34-016-015-013/020191
(RAPALLE)
|
3634016000NRG25050620240405061
|
05/06/2024
|
ANE AMRUTHA
|
3634016WL006973
|
ANE AMRUTHA
|
00468
|
UBIN0823147
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844911
|
|
Mrs. ANE AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
HAJIPUR
|
TS-34-016-015-013/020191
(RAPALLE)
|
3634016000NRG25050620240398316
|
05/06/2024
|
Pochaiah
|
3634016WL006824
|
Pochaiah
|
00468
|
UBIN0823147
|
1036
|
1036
|
Processed
|
14/08/2024
|
|
7424844682
|
|
ANE POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
HAJIPUR
|
TS-34-016-015-013/020192
(RAPALLE)
|
3634016000NRG25050620240405062
|
05/06/2024
|
DEVI DIVYA
|
3634016WL006973
|
DEVI DIVYA
|
00468
|
UBIN0823147
|
878
|
878
|
Processed
|
14/08/2024
|
|
7424844666
|
|
DEVI DIVYA
|
BANK OF BARODA(606985)
|
|
130
|
HAJIPUR
|
TS-34-016-015-013/020201
(RAPALLE)
|
3634016000NRG25050620240405063
|
05/06/2024
|
CHIPPAKURTHI KOMURAMMA
|
3634016WL006973
|
CHIPPAKURTHI KOMURAMMA
|
00468
|
UBIN0823147
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844423
|
|
CHIPPAKURTHI KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
HAJIPUR
|
TS-34-016-015-013/020202
(RAPALLE)
|
3634016000NRG25050620240405064
|
05/06/2024
|
CHIPPAKURTHI PADMA
|
3634016WL006973
|
CHIPPAKURTHI PADMA
|
00468
|
UBIN0823147
|
652
|
652
|
Processed
|
14/08/2024
|
|
7424844917
|
|
Mrs. CHIPPAKURTHI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
HAJIPUR
|
TS-34-016-015-013/020210
(RAPALLE)
|
3634016000NRG25050620240405066
|
05/06/2024
|
CHIPPAKURTHI SUJATHA
|
3634016WL006973
|
CHIPPAKURTHI SUJATHA
|
00468
|
UBIN0823147
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844916
|
|
Mrs. CHIPPAKURTHI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
HAJIPUR
|
TS-34-016-015-013/020212
(RAPALLE)
|
3634016000NRG25050620240405067
|
05/06/2024
|
KOMIRE KOMURAMMA
|
3634016WL006973
|
KOMIRE KOMURAMMA
|
00468
|
UBIN0823147
|
652
|
652
|
Processed
|
14/08/2024
|
|
7424844913
|
|
Mrs. KOMIRE KOMURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
HAJIPUR
|
TS-34-016-015-013/020214
(RAPALLE)
|
3634016000NRG25050620240405068
|
05/06/2024
|
CHIPPAKURTHI KAVITHA
|
3634016WL006973
|
CHIPPAKURTHI KAVITHA
|
00468
|
UBIN0823147
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844425
|
|
Mrs. Chippakurthi Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
HAJIPUR
|
TS-34-016-015-013/020217
(RAPALLE)
|
3634016000NRG25050620240405070
|
05/06/2024
|
MESU SAROJA
|
3634016WL006973
|
MESU SAROJA
|
00468
|
UBIN0823147
|
1305
|
1305
|
Processed
|
14/08/2024
|
|
7424844914
|
|
Mrs. MESU SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
HAJIPUR
|
TS-34-016-015-013/020227
(RAPALLE)
|
3634016000NRG25050620240405072
|
05/06/2024
|
CHIPPAKURTHI SUNITHA
|
3634016WL006973
|
CHIPPAKURTHI SUNITHA
|
00468
|
UBIN0823147
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844710
|
|
Mrs. CHIPPAKURTHI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
HAJIPUR
|
TS-34-016-015-013/20244
(RAPALLE)
|
3634016000NRG25050620240405079
|
05/06/2024
|
GUNNALA SHEKHAR
|
3634016WL006973
|
GUNNALA SHEKHAR
|
00468
|
UBIN0823147
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424844699
|
|
GUNNALA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
HAJIPUR
|
TS-34-016-015-013/20246
(RAPALLE)
|
3634016000NRG25050620240405081
|
05/06/2024
|
ANE PRASHANTH
|
3634016WL006973
|
ANE PRASHANTH
|
00468
|
UBIN0823147
|
878
|
878
|
Processed
|
14/08/2024
|
|
7424844683
|
|
ANE PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
139
|
HAJIPUR
|
TS-34-016-015-013/20255
(RAPALLE)
|
3634016000NRG25050620240405086
|
05/06/2024
|
CHIPPAKURTHI RUDRAMADEVI
|
3634016WL006973
|
CHIPPAKURTHI RUDRAMADEVI
|
00468
|
UBIN0823147
|
1373
|
1373
|
Processed
|
14/08/2024
|
|
7424844437
|
|
Mrs. CHIPPAKURTHI RUDRAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
HAJIPUR
|
TS-34-016-016-001/010465
(TIKANPALLY)
|
3634016000NRG25050620240402631
|
05/06/2024
|
lalitha
|
3634016WL006902
|
lalitha
|
00468
|
UBIN0823147
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844691
|
|
LALITHA BEDDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HAJIPUR
|
TS-34-016-016-001/020007
(TIKANPALLY)
|
3634016000NRG25050620240399273
|
05/06/2024
|
B Chinnapochayya
|
3634016WL006854
|
B Chinnapochayya
|
00468
|
UBIN0823147
|
802
|
802
|
Processed
|
14/08/2024
|
|
7424844680
|
|
BEDDALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HAJIPUR
|
TS-34-016-016-001/020017
(TIKANPALLY)
|
3634016000NRG25050620240402636
|
05/06/2024
|
I Sattamma
|
3634016WL006902
|
I Sattamma
|
00468
|
UBIN0823147
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844709
|
|
ISMAIL SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HAJIPUR
|
TS-34-016-016-001/020029
(TIKANPALLY)
|
3634016000NRG25050620240399278
|
05/06/2024
|
B Rajayya
|
3634016WL006854
|
B Rajayya
|
00468
|
UBIN0823147
|
714
|
714
|
Processed
|
14/08/2024
|
|
7424844670
|
|
BEDDALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HAJIPUR
|
TS-34-016-016-001/020031
(TIKANPALLY)
|
3634016000NRG25050620240398483
|
05/06/2024
|
BEDDALA SOMAYYA
|
3634016WL006837
|
BEDDALA SOMAYYA
|
00468
|
UBIN0823147
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844702
|
|
BEDDALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HAJIPUR
|
TS-34-016-016-001/020040
(TIKANPALLY)
|
3634016000NRG25050620240398485
|
05/06/2024
|
CH Lakshmi
|
3634016WL006837
|
CH Lakshmi
|
00468
|
UBIN0823147
|
813
|
813
|
Processed
|
14/08/2024
|
|
7424844688
|
|
CHAKAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-016-001/020045
(TIKANPALLY)
|
3634016000NRG25050620240402643
|
05/06/2024
|
BEDDALA RAJESHWARI
|
3634016WL006902
|
BEDDALA RAJESHWARI
|
00468
|
UBIN0823147
|
865
|
865
|
Processed
|
14/08/2024
|
|
7424844673
|
|
Mrs. BEDDADA BHUDAKKA BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
HAJIPUR
|
TS-34-016-016-001/020052
(TIKANPALLY)
|
3634016000NRG25050620240399282
|
05/06/2024
|
CHAKAPELLI DURGAIAH
|
3634016WL006854
|
CHAKAPELLI DURGAIAH
|
00468
|
UBIN0823147
|
192
|
192
|
Processed
|
14/08/2024
|
|
7424844669
|
|
CHAKAPALLY DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
HAJIPUR
|
TS-34-016-016-001/020059
(TIKANPALLY)
|
3634016000NRG25050620240399285
|
05/06/2024
|
I Durgamma
|
3634016WL006854
|
I Durgamma
|
00468
|
UBIN0823147
|
536
|
536
|
Processed
|
14/08/2024
|
|
7424844671
|
|
ISMAIL DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
HAJIPUR
|
TS-34-016-016-001/020059
(TIKANPALLY)
|
3634016000NRG25050620240399284
|
05/06/2024
|
I Raayalingu
|
3634016WL006854
|
I Raayalingu
|
00468
|
UBIN0823147
|
714
|
714
|
Processed
|
14/08/2024
|
|
7424844672
|
|
ISMAIL RAJALINGAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HAJIPUR
|
TS-34-016-016-001/020087
(TIKANPALLY)
|
3634016000NRG25050620240403662
|
05/06/2024
|
ORANGANTI CHINNA CHENNAIAH
|
3634016WL006940
|
ORANGANTI CHINNA CHENNAIAH
|
00468
|
UBIN0823147
|
561
|
561
|
Processed
|
14/08/2024
|
|
7424844714
|
|
ORAGANTI CHINNA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HAJIPUR
|
TS-34-016-016-001/020112
(TIKANPALLY)
|
3634016000NRG25050620240399295
|
05/06/2024
|
B Raaju
|
3634016WL006854
|
B Raaju
|
00468
|
UBIN0823147
|
735
|
735
|
Processed
|
14/08/2024
|
|
7424844708
|
|
BURLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HAJIPUR
|
TS-34-016-016-001/020135
(TIKANPALLY)
|
3634016000NRG25050620240399297
|
05/06/2024
|
RAMATENKI CHINAPOCHAIAH
|
3634016WL006854
|
RAMATENKI CHINAPOCHAIAH
|
00468
|
UBIN0823147
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844687
|
|
RAMATENKI CHINNAPOCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HAJIPUR
|
TS-34-016-016-001/020135
(TIKANPALLY)
|
3634016000NRG25050620240399298
|
05/06/2024
|
RAMATENKI LAXMI
|
3634016WL006854
|
RAMATENKI LAXMI
|
00468
|
UBIN0823147
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844701
|
|
RAMATENKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HAJIPUR
|
TS-34-016-016-001/020143
(TIKANPALLY)
|
3634016000NRG25050620240403681
|
05/06/2024
|
PYATA VARUN
|
3634016WL006940
|
PYATA VARUN
|
00468
|
UBIN0823147
|
602
|
602
|
Processed
|
14/08/2024
|
|
7424844704
|
|
PYATA VARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HAJIPUR
|
TS-34-016-016-001/020146
(TIKANPALLY)
|
3634016000NRG25050620240399299
|
05/06/2024
|
BURLA VENKATI
|
3634016WL006854
|
BURLA VENKATI
|
00468
|
UBIN0823147
|
802
|
802
|
Processed
|
14/08/2024
|
|
7424844685
|
|
BURLA VENKATI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
156
|
HAJIPUR
|
TS-34-016-016-001/020151
(TIKANPALLY)
|
3634016000NRG25050620240399301
|
05/06/2024
|
B Laxmi
|
3634016WL006854
|
B Laxmi
|
00468
|
UBIN0823147
|
802
|
802
|
Processed
|
14/08/2024
|
|
7424844705
|
|
BURLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HAJIPUR
|
TS-34-016-016-001/020153
(TIKANPALLY)
|
3634016000NRG25050620240399302
|
05/06/2024
|
B Laxmi
|
3634016WL006854
|
B Laxmi
|
00468
|
UBIN0823147
|
383
|
383
|
Processed
|
14/08/2024
|
|
7424844727
|
|
BURLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HAJIPUR
|
TS-34-016-016-001/020155
(TIKANPALLY)
|
3634016000NRG25050620240402651
|
05/06/2024
|
BEDALA THIRUPATHI
|
3634016WL006902
|
BEDALA THIRUPATHI
|
00468
|
UBIN0823147
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844720
|
|
Mrs. BEDDALA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
HAJIPUR
|
TS-34-016-016-001/020159
(TIKANPALLY)
|
3634016000NRG25050620240402654
|
05/06/2024
|
Tirupati
|
3634016WL006902
|
Tirupati
|
00468
|
UBIN0823147
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844665
|
|
BORLAKUNTA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
HAJIPUR
|
TS-34-016-016-001/020166
(TIKANPALLY)
|
3634016000NRG25050620240403690
|
05/06/2024
|
shirisha
|
3634016WL006940
|
shirisha
|
00468
|
UBIN0823147
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7424844693
|
|
MAMIDI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HAJIPUR
|
TS-34-016-016-001/020170
(TIKANPALLY)
|
3634016000NRG25050620240403692
|
05/06/2024
|
NERELLA SURAKKA
|
3634016WL006940
|
NERELLA SURAKKA
|
00468
|
UBIN0823147
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844721
|
|
NERELLA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HAJIPUR
|
TS-34-016-016-001/020175
(TIKANPALLY)
|
3634016000NRG25050620240403698
|
05/06/2024
|
Buchamma
|
3634016WL006940
|
Buchamma
|
00468
|
UBIN0823147
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844677
|
|
BOYINI BHUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HAJIPUR
|
TS-34-016-016-001/020185
(TIKANPALLY)
|
3634016000NRG25050620240403707
|
05/06/2024
|
NERELLA SATHAIAH
|
3634016WL006940
|
NERELLA SATHAIAH
|
00468
|
UBIN0823147
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844676
|
|
NERELLA SATTAIAH S/O SANTAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
164
|
HAJIPUR
|
TS-34-016-016-001/020193
(TIKANPALLY)
|
3634016000NRG25050620240399306
|
05/06/2024
|
KOTA LAXMI
|
3634016WL006854
|
KOTA LAXMI
|
00468
|
UBIN0823147
|
568
|
568
|
Processed
|
14/08/2024
|
|
7424844700
|
|
KOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HAJIPUR
|
TS-34-016-016-001/020195
(TIKANPALLY)
|
3634016000NRG25050620240399309
|
05/06/2024
|
Sattamma
|
3634016WL006854
|
Sattamma
|
00468
|
UBIN0823147
|
757
|
757
|
Processed
|
14/08/2024
|
|
7424844722
|
|
MAMIDI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HAJIPUR
|
TS-34-016-016-001/020219
(TIKANPALLY)
|
3634016000NRG25050620240402132
|
05/06/2024
|
P Shankaramma
|
3634016WL006897
|
P Shankaramma
|
00468
|
UBIN0823147
|
830
|
830
|
Processed
|
14/08/2024
|
|
7424844706
|
|
PANYALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HAJIPUR
|
TS-34-016-016-001/020222
(TIKANPALLY)
|
3634016000NRG25050620240403718
|
05/06/2024
|
ILAVENI POSAKKA
|
3634016WL006940
|
ILAVENI POSAKKA
|
00468
|
UBIN0823147
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844703
|
|
ILAVENI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HAJIPUR
|
TS-34-016-016-001/020224
(TIKANPALLY)
|
3634016000NRG25050620240403719
|
05/06/2024
|
ALLAMLA SWARUPA
|
3634016WL006940
|
ALLAMLA SWARUPA
|
00468
|
UBIN0823147
|
424
|
424
|
Processed
|
14/08/2024
|
|
7424844731
|
|
Mrs. ALLAMULA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
HAJIPUR
|
TS-34-016-016-001/020335
(TIKANPALLY)
|
3634016000NRG25050620240403738
|
05/06/2024
|
PATTI ANJAIAH
|
3634016WL006940
|
PATTI ANJAIAH
|
00468
|
UBIN0823147
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844689
|
|
PATHI .ANJAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
170
|
HAJIPUR
|
TS-34-016-016-001/020336
(TIKANPALLY)
|
3634016000NRG25050620240403740
|
05/06/2024
|
PATTI GATTAIAH
|
3634016WL006940
|
PATTI GATTAIAH
|
00468
|
UBIN0823147
|
1054
|
1054
|
Processed
|
14/08/2024
|
|
7424844696
|
|
PATTI GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HAJIPUR
|
TS-34-016-016-001/020345
(TIKANPALLY)
|
3634016000NRG25050620240402138
|
05/06/2024
|
Narayana
|
3634016WL006897
|
Narayana
|
00468
|
UBIN0823147
|
830
|
830
|
Processed
|
14/08/2024
|
|
7424844679
|
|
SANGEPU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HAJIPUR
|
TS-34-016-016-001/020367
(TIKANPALLY)
|
3634016000NRG25050620240403748
|
05/06/2024
|
satyanarayana
|
3634016WL006940
|
satyanarayana
|
00468
|
UBIN0823147
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844686
|
|
ANKATHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
HAJIPUR
|
TS-34-016-016-001/020369
(TIKANPALLY)
|
3634016000NRG25050620240403750
|
05/06/2024
|
sataiah
|
3634016WL006940
|
sataiah
|
00468
|
UBIN0823147
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844711
|
|
Mr. POLAMPALLY SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
HAJIPUR
|
TS-34-016-016-001/020373
(TIKANPALLY)
|
3634016000NRG25050620240403752
|
05/06/2024
|
KOTA ANJAGOUD
|
3634016WL006940
|
KOTA ANJAGOUD
|
00468
|
UBIN0823147
|
561
|
561
|
Processed
|
14/08/2024
|
|
7424844684
|
|
KOTA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HAJIPUR
|
TS-34-016-016-001/020378
(TIKANPALLY)
|
3634016000NRG25050620240400906
|
05/06/2024
|
Ravinder
|
3634016WL006881
|
Ravinder
|
00468
|
UBIN0823147
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844707
|
|
Mr. THOUDU RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
HAJIPUR
|
TS-34-016-016-001/020400
(TIKANPALLY)
|
3634016000NRG25050620240399957
|
05/06/2024
|
BADARI LAXMI
|
3634016WL006862
|
BADARI LAXMI
|
00468
|
UBIN0823147
|
866
|
866
|
Processed
|
14/08/2024
|
|
7424844712
|
|
Mrs. BADRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
HAJIPUR
|
TS-34-016-016-001/020416
(TIKANPALLY)
|
3634016000NRG25050620240403764
|
05/06/2024
|
THOTA SRILATHA
|
3634016WL006940
|
THOTA SRILATHA
|
00468
|
UBIN0823147
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844695
|
|
THOTA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HAJIPUR
|
TS-34-016-016-001/020418
(TIKANPALLY)
|
3634016000NRG25050620240403765
|
05/06/2024
|
O srinivas
|
3634016WL006940
|
O srinivas
|
00468
|
UBIN0823147
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7424844725
|
|
ODNALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HAJIPUR
|
TS-34-016-016-001/020444
(TIKANPALLY)
|
3634016000NRG25050620240400908
|
05/06/2024
|
mamata
|
3634016WL006881
|
mamata
|
00468
|
UBIN0823147
|
904
|
904
|
Processed
|
14/08/2024
|
|
7424844667
|
|
Miss. THOUDU MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
HAJIPUR
|
TS-34-016-016-001/020444
(TIKANPALLY)
|
3634016000NRG25050620240400909
|
05/06/2024
|
Suresh
|
3634016WL006881
|
Suresh
|
00468
|
UBIN0823147
|
904
|
904
|
Processed
|
14/08/2024
|
|
7424844694
|
|
Mr. Thoudu Suresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
HAJIPUR
|
TS-34-016-016-001/20458
(TIKANPALLY)
|
3634016000NRG25050620240399326
|
05/06/2024
|
BURLA RAJALINGU
|
3634016WL006854
|
BURLA RAJALINGU
|
00468
|
UBIN0823147
|
735
|
735
|
Processed
|
14/08/2024
|
|
7424844690
|
|
BURLA RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HAJIPUR
|
TS-34-016-016-001/20460
(TIKANPALLY)
|
3634016000NRG25050620240399328
|
05/06/2024
|
KAMERA KRISHNA
|
3634016WL006854
|
KAMERA KRISHNA
|
00468
|
UBIN0823147
|
714
|
714
|
Processed
|
14/08/2024
|
|
7424844681
|
|
KAMERA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
HAJIPUR
|
TS-34-016-016-001/20465
(TIKANPALLY)
|
3634016000NRG25050620240403783
|
05/06/2024
|
Anjanna
|
3634016WL006940
|
Anjanna
|
00468
|
UBIN0823147
|
206
|
206
|
Processed
|
14/08/2024
|
|
7424844674
|
|
Mr. ODNALA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
HAJIPUR
|
TS-34-016-016-001/20466
(TIKANPALLY)
|
3634016000NRG25050620240400910
|
05/06/2024
|
RAMATENKI MAHENDAR
|
3634016WL006881
|
RAMATENKI MAHENDAR
|
00468
|
UBIN0823147
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844668
|
|
RAMATENKI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HAJIPUR
|
TS-34-016-016-001/20467
(TIKANPALLY)
|
3634016000NRG25050620240400912
|
05/06/2024
|
NAGARARAPU ANUSHA
|
3634016WL006881
|
NAGARARAPU ANUSHA
|
00468
|
UBIN0823147
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844715
|
|
NAGARARAPU ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
HAJIPUR
|
TS-34-016-016-001/20470
(TIKANPALLY)
|
3634016000NRG25050620240402659
|
05/06/2024
|
IRAGADDA SAGAR
|
3634016WL006902
|
IRAGADDA SAGAR
|
00468
|
UBIN0823147
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844698
|
|
Mr. Iragadda Sagar S o Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121958
|
121958
|
|
|
|
|
|
|
|
|
187
|
HAJIPUR
|
TS-34-016-006-016/020009
(GUDIPET)
|
3634016000NRG25050620240405480
|
05/06/2024
|
MALLAMMA GOLLA
|
3634016WL006985
|
MALLAMMA GOLLA
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844585
|
|
Mrs. GOLLA MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
HAJIPUR
|
TS-34-016-006-016/020032
(GUDIPET)
|
3634016000NRG25050620240405484
|
05/06/2024
|
RAVULA LAXMI
|
3634016WL006985
|
RAVULA LAXMI
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844537
|
|
Mrs. RAVULA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
HAJIPUR
|
TS-34-016-006-016/020055
(GUDIPET)
|
3634016000NRG25050620240405490
|
05/06/2024
|
LAXMI MUDIMADUGULA
|
3634016WL006985
|
LAXMI MUDIMADUGULA
|
00683
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
14/08/2024
|
|
7424844587
|
|
MUDIMADUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
HAJIPUR
|
TS-34-016-006-016/020080
(GUDIPET)
|
3634016000NRG25050620240405491
|
05/06/2024
|
BHAGAMMA MUDIMADUGULA
|
3634016WL006985
|
BHAGAMMA MUDIMADUGULA
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844586
|
|
Mrs. MUDIMADUGULA BHAGYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
HAJIPUR
|
TS-34-016-006-016/020121
(GUDIPET)
|
3634016000NRG25050620240405495
|
05/06/2024
|
CHINNAMMA CHILURI
|
3634016WL006985
|
CHINNAMMA CHILURI
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844580
|
|
CHILLURI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG25050620240405498
|
05/06/2024
|
GOLLA BUCHAMMA
|
3634016WL006985
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Rejected
|
16/08/2024
|
|
7424844609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
HAJIPUR
|
TS-34-016-006-016/020155
(GUDIPET)
|
3634016000NRG25050620240404960
|
05/06/2024
|
DURGAIAH DEVI
|
3634016WL006971
|
DURGAIAH DEVI
|
00683
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844589
|
|
Mr. DEVI DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
HAJIPUR
|
TS-34-016-006-016/020242
(GUDIPET)
|
3634016000NRG25050620240404972
|
05/06/2024
|
LACHAIAH SEGYAM
|
3634016WL006971
|
LACHAIAH SEGYAM
|
00683
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844588
|
|
Lachaiah Segyam
|
GENERAL POST OFFICE(607245)
|
|
195
|
HAJIPUR
|
TS-34-016-006-016/020249
(GUDIPET)
|
3634016000NRG25050620240404975
|
05/06/2024
|
POSHAM GOLLA
|
3634016WL006971
|
POSHAM GOLLA
|
00683
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844581
|
|
Mr. POSHAM GOLLA S O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
HAJIPUR
|
TS-34-016-007-011/010306
(KARNAMAMIDI)
|
3634016000NRG25050620240398446
|
05/06/2024
|
Padma
|
3634016WL006828
|
Padma
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844634
|
|
Mrs. DOLKA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
HAJIPUR
|
TS-34-016-007-011/010432
(KARNAMAMIDI)
|
3634016000NRG25050620240398449
|
05/06/2024
|
Satyavati
|
3634016WL006828
|
Satyavati
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844624
|
|
Mrs. Girugula Sattavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
HAJIPUR
|
TS-34-016-015-013/010046
(RAPALLE)
|
3634016000NRG25050620240404989
|
05/06/2024
|
ANE AMRUTHA
|
3634016WL006973
|
ANE AMRUTHA
|
00683
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
14/08/2024
|
|
7424844943
|
|
ANE AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HAJIPUR
|
TS-34-016-015-013/010088
(RAPALLE)
|
3634016000NRG25050620240404995
|
05/06/2024
|
Gangayya
|
3634016WL006973
|
Gangayya
|
00683
|
SBIN0RRDCGB
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7424844534
|
|
GUDA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HAJIPUR
|
TS-34-016-015-013/010104
(RAPALLE)
|
3634016000NRG25050620240405000
|
05/06/2024
|
Suresh
|
3634016WL006973
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1258
|
1258
|
Processed
|
14/08/2024
|
|
7424844543
|
|
Mr. Akuvari Suresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
HAJIPUR
|
TS-34-016-015-013/010112
(RAPALLE)
|
3634016000NRG25050620240405003
|
05/06/2024
|
Lakshmi
|
3634016WL006973
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
212
|
212
|
Processed
|
14/08/2024
|
|
7424844548
|
|
Mrs. GUDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
HAJIPUR
|
TS-34-016-015-013/010114
(RAPALLE)
|
3634016000NRG25050620240405005
|
05/06/2024
|
Bhaagya
|
3634016WL006973
|
Bhaagya
|
00683
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
14/08/2024
|
|
7424844573
|
|
Mrs. GUNNALA BAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
HAJIPUR
|
TS-34-016-015-013/010117
(RAPALLE)
|
3634016000NRG25050620240405009
|
05/06/2024
|
Sattamma
|
3634016WL006973
|
Sattamma
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424844495
|
|
Mrs. GUNNALA SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
HAJIPUR
|
TS-34-016-015-013/010160
(RAPALLE)
|
3634016000NRG25050620240405010
|
05/06/2024
|
KANDULA RAJAIAH
|
3634016WL006973
|
KANDULA RAJAIAH
|
00683
|
SBIN0RRDCGB
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7424844494
|
|
KANDULA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
HAJIPUR
|
TS-34-016-015-013/010165
(RAPALLE)
|
3634016000NRG25050620240405012
|
05/06/2024
|
neelima
|
3634016WL006973
|
neelima
|
00683
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
14/08/2024
|
|
7424844628
|
|
K NEELIMA
|
BANK OF INDIA(508505)
|
|
206
|
HAJIPUR
|
TS-34-016-015-013/010166
(RAPALLE)
|
3634016000NRG25050620240405013
|
05/06/2024
|
padma
|
3634016WL006973
|
padma
|
00683
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
14/08/2024
|
|
7424844645
|
|
Mrs. UTNOORI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
HAJIPUR
|
TS-34-016-015-013/010177
(RAPALLE)
|
3634016000NRG25050620240405014
|
05/06/2024
|
Shankaramma
|
3634016WL006973
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424844545
|
|
Mrs. SINGAM SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
HAJIPUR
|
TS-34-016-015-013/010227
(RAPALLE)
|
3634016000NRG25050620240405015
|
05/06/2024
|
Shankariah
|
3634016WL006973
|
Shankariah
|
00683
|
SBIN0RRDCGB
|
1258
|
1258
|
Processed
|
14/08/2024
|
|
7424844493
|
|
Mr. DASARI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
HAJIPUR
|
TS-34-016-015-013/010238
(RAPALLE)
|
3634016000NRG25050620240405018
|
05/06/2024
|
Swapna
|
3634016WL006973
|
Swapna
|
00683
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
14/08/2024
|
|
7424844651
|
|
Swapna pulla pulla
|
GENERAL POST OFFICE(607245)
|
|
210
|
HAJIPUR
|
TS-34-016-015-013/010239
(RAPALLE)
|
3634016000NRG25050620240405020
|
05/06/2024
|
lakshmi devi
|
3634016WL006973
|
lakshmi devi
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
14/08/2024
|
|
7424844935
|
|
Mr. BETHI LAXMI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
HAJIPUR
|
TS-34-016-015-013/010353
(RAPALLE)
|
3634016000NRG25050620240405026
|
05/06/2024
|
rajitha
|
3634016WL006973
|
rajitha
|
00683
|
SBIN0RRDCGB
|
1263
|
1263
|
Processed
|
14/08/2024
|
|
7424844630
|
|
Mrs. UTNOORI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
HAJIPUR
|
TS-34-016-015-013/010406
(RAPALLE)
|
3634016000NRG25050620240405028
|
05/06/2024
|
lakshmi
|
3634016WL006973
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
1258
|
1258
|
Processed
|
14/08/2024
|
|
7424844629
|
|
Mrs. SINGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
HAJIPUR
|
TS-34-016-015-013/010436
(RAPALLE)
|
3634016000NRG25050620240405031
|
05/06/2024
|
Megana
|
3634016WL006973
|
Megana
|
00683
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
14/08/2024
|
|
7424844642
|
|
MRS MEGHANA CHIPPAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
HAJIPUR
|
TS-34-016-015-013/010445
(RAPALLE)
|
3634016000NRG25050620240405033
|
05/06/2024
|
rama
|
3634016WL006973
|
rama
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
14/08/2024
|
|
7424844632
|
|
Mrs. UTNOOR RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
HAJIPUR
|
TS-34-016-015-013/010555
(RAPALLE)
|
3634016000NRG25050620240398313
|
05/06/2024
|
laxmi
|
3634016WL006824
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1549
|
1549
|
Processed
|
14/08/2024
|
|
7424844547
|
|
Mrs. GUNDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
HAJIPUR
|
TS-34-016-015-013/020079
(RAPALLE)
|
3634016000NRG25050620240405041
|
05/06/2024
|
Dammala Pochayya
|
3634016WL006973
|
Dammala Pochayya
|
00683
|
SBIN0RRDCGB
|
213
|
213
|
Processed
|
14/08/2024
|
|
7424844533
|
|
DAMMALA POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
HAJIPUR
|
TS-34-016-015-013/020083
(RAPALLE)
|
3634016000NRG25050620240398314
|
05/06/2024
|
Mallesh
|
3634016WL006824
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1554
|
1554
|
Processed
|
14/08/2024
|
|
7424844608
|
|
ANE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HAJIPUR
|
TS-34-016-015-013/020119
(RAPALLE)
|
3634016000NRG25050620240405046
|
05/06/2024
|
NAGULA MALLESHWARI
|
3634016WL006973
|
NAGULA MALLESHWARI
|
00683
|
SBIN0RRDCGB
|
229
|
229
|
Processed
|
14/08/2024
|
|
7424844652
|
|
Mrs. NAGULA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
HAJIPUR
|
TS-34-016-015-013/020127
(RAPALLE)
|
3634016000NRG25050620240405049
|
05/06/2024
|
Raajayya
|
3634016WL006973
|
Raajayya
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
14/08/2024
|
|
7424844473
|
|
SAGE RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HAJIPUR
|
TS-34-016-015-013/020137
(RAPALLE)
|
3634016000NRG25050620240405053
|
05/06/2024
|
ANE MALLAIAH
|
3634016WL006973
|
ANE MALLAIAH
|
00683
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7424844536
|
|
Mr. MALLAIAH ANE
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
HAJIPUR
|
TS-34-016-015-013/020209
(RAPALLE)
|
3634016000NRG25050620240398317
|
05/06/2024
|
lachayya
|
3634016WL006824
|
lachayya
|
00683
|
SBIN0RRDCGB
|
1554
|
1554
|
Processed
|
14/08/2024
|
|
7424844613
|
|
ANE LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HAJIPUR
|
TS-34-016-015-013/020228
(RAPALLE)
|
3634016000NRG25050620240405074
|
05/06/2024
|
jareena
|
3634016WL006973
|
jareena
|
00683
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
14/08/2024
|
|
7424844646
|
|
MOHAMMAD JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HAJIPUR
|
TS-34-016-015-013/020228
(RAPALLE)
|
3634016000NRG25050620240405073
|
05/06/2024
|
raheem pasha
|
3634016WL006973
|
raheem pasha
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
14/08/2024
|
|
7424844649
|
|
MOHAMMAD RAHEEM PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HAJIPUR
|
TS-34-016-015-013/020232
(RAPALLE)
|
3634016000NRG25050620240405077
|
05/06/2024
|
shankaramma
|
3634016WL006973
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
1144
|
1144
|
Processed
|
14/08/2024
|
|
7424844648
|
|
DOSALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HAJIPUR
|
TS-34-016-015-013/20244
(RAPALLE)
|
3634016000NRG25050620240405080
|
05/06/2024
|
GUNNALA SARITHA
|
3634016WL006973
|
GUNNALA SARITHA
|
00683
|
SBIN0RRDCGB
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424844582
|
|
Mrs. GUNNALA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
HAJIPUR
|
TS-34-016-015-013/20253
(RAPALLE)
|
3634016000NRG25050620240405083
|
05/06/2024
|
VIJAYA HANUMANDLA
|
3634016WL006973
|
VIJAYA HANUMANDLA
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
14/08/2024
|
|
7424844618
|
|
Mrs. ANUMANDLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
HAJIPUR
|
TS-34-016-016-001/010463
(TIKANPALLY)
|
3634016000NRG25050620240399266
|
05/06/2024
|
vijaya
|
3634016WL006854
|
vijaya
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7424844650
|
|
RAMATENKI VIJAYA ALIAS JUMBIDI RAJESHWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HAJIPUR
|
TS-34-016-016-001/010464
(TIKANPALLY)
|
3634016000NRG25050620240399267
|
05/06/2024
|
mamatha
|
3634016WL006854
|
mamatha
|
00683
|
SBIN0RRDCGB
|
383
|
383
|
Processed
|
14/08/2024
|
|
7424844626
|
|
BEDDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HAJIPUR
|
TS-34-016-016-001/020013
(TIKANPALLY)
|
3634016000NRG25050620240398481
|
05/06/2024
|
Padma
|
3634016WL006837
|
Padma
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844603
|
|
ORAGANTI PADMA W/0 POCHAMALLU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
230
|
HAJIPUR
|
TS-34-016-016-001/020028
(TIKANPALLY)
|
3634016000NRG25050620240399277
|
05/06/2024
|
bheemaiah
|
3634016WL006854
|
bheemaiah
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
14/08/2024
|
|
7424844500
|
|
Mr. JUMBIDI BHEEMAIAH BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
HAJIPUR
|
TS-34-016-016-001/020028
(TIKANPALLY)
|
3634016000NRG25050620240398482
|
05/06/2024
|
Sunanda
|
3634016WL006837
|
Sunanda
|
00683
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
14/08/2024
|
|
7424844601
|
|
JUMBIDI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HAJIPUR
|
TS-34-016-016-001/020030
(TIKANPALLY)
|
3634016000NRG25050620240399279
|
05/06/2024
|
Mallayya
|
3634016WL006854
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844496
|
|
Mallayya burla burla
|
GENERAL POST OFFICE(607245)
|
|
233
|
HAJIPUR
|
TS-34-016-016-001/020037
(TIKANPALLY)
|
3634016000NRG25050620240400888
|
05/06/2024
|
Malleshwari
|
3634016WL006881
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844552
|
|
RAMATENKI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
HAJIPUR
|
TS-34-016-016-001/020044
(TIKANPALLY)
|
3634016000NRG25050620240402640
|
05/06/2024
|
Raayaposham
|
3634016WL006902
|
Raayaposham
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7424844623
|
|
Mr. Rajaposham Beddala S o Poshaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
HAJIPUR
|
TS-34-016-016-001/020046
(TIKANPALLY)
|
3634016000NRG25050620240402645
|
05/06/2024
|
Shankaraiah
|
3634016WL006902
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7424844625
|
|
Mr. Beddala Shankaraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
HAJIPUR
|
TS-34-016-016-001/020051
(TIKANPALLY)
|
3634016000NRG25050620240398488
|
05/06/2024
|
laxmi
|
3634016WL006837
|
laxmi
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844498
|
|
BEDDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HAJIPUR
|
TS-34-016-016-001/020053
(TIKANPALLY)
|
3634016000NRG25050620240398489
|
05/06/2024
|
danalakshmi
|
3634016WL006837
|
danalakshmi
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
14/08/2024
|
|
7424844575
|
|
Mrs. CHAKAPALLY DHANALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
HAJIPUR
|
TS-34-016-016-001/020068
(TIKANPALLY)
|
3634016000NRG25050620240402648
|
05/06/2024
|
SALLURI RAJAIAH
|
3634016WL006902
|
SALLURI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844492
|
|
SALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HAJIPUR
|
TS-34-016-016-001/020069
(TIKANPALLY)
|
3634016000NRG25050620240399288
|
05/06/2024
|
Ammai
|
3634016WL006854
|
Ammai
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
14/08/2024
|
|
7424844874
|
|
BURLA AMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HAJIPUR
|
TS-34-016-016-001/020089
(TIKANPALLY)
|
3634016000NRG25050620240398496
|
05/06/2024
|
Mallavva
|
3634016WL006837
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7424844941
|
|
SAMALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HAJIPUR
|
TS-34-016-016-001/020102
(TIKANPALLY)
|
3634016000NRG25050620240398498
|
05/06/2024
|
Srimathi
|
3634016WL006837
|
Srimathi
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844620
|
|
GANGADARI SRIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HAJIPUR
|
TS-34-016-016-001/020105
(TIKANPALLY)
|
3634016000NRG25050620240402128
|
05/06/2024
|
Shankaramma
|
3634016WL006897
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Rejected
|
16/08/2024
|
|
7424844499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
HAJIPUR
|
TS-34-016-016-001/020109
(TIKANPALLY)
|
3634016000NRG25050620240399294
|
05/06/2024
|
nagesh
|
3634016WL006854
|
nagesh
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7424844583
|
|
KOTA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HAJIPUR
|
TS-34-016-016-001/020116
(TIKANPALLY)
|
3634016000NRG25050620240403670
|
05/06/2024
|
Thirupathi
|
3634016WL006940
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7424844880
|
|
ODNALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HAJIPUR
|
TS-34-016-016-001/020132
(TIKANPALLY)
|
3634016000NRG25050620240402129
|
05/06/2024
|
Mallakka
|
3634016WL006897
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
14/08/2024
|
|
7424844617
|
|
PERUKA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HAJIPUR
|
TS-34-016-016-001/020133
(TIKANPALLY)
|
3634016000NRG25050620240400891
|
05/06/2024
|
Poshamallu
|
3634016WL006881
|
Poshamallu
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844619
|
|
Mr. ALLAMULA POCHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
HAJIPUR
|
TS-34-016-016-001/020133
(TIKANPALLY)
|
3634016000NRG25050620240400892
|
05/06/2024
|
Sattavva
|
3634016WL006881
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844637
|
|
Mrs. ALLAMULA SATTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
HAJIPUR
|
TS-34-016-016-001/020159
(TIKANPALLY)
|
3634016000NRG25050620240402655
|
05/06/2024
|
Anasurya
|
3634016WL006902
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844611
|
|
Mrs. BORLAKUNTA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
HAJIPUR
|
TS-34-016-016-001/020175
(TIKANPALLY)
|
3634016000NRG25050620240403697
|
05/06/2024
|
Rajaiah
|
3634016WL006940
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844491
|
|
BOYINI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HAJIPUR
|
TS-34-016-016-001/020176
(TIKANPALLY)
|
3634016000NRG25050620240403699
|
05/06/2024
|
SUNITHA NERELLA
|
3634016WL006940
|
SUNITHA NERELLA
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7424844540
|
|
NERELLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HAJIPUR
|
TS-34-016-016-001/020195
(TIKANPALLY)
|
3634016000NRG25050620240399307
|
05/06/2024
|
Durgaiah
|
3634016WL006854
|
Durgaiah
|
00683
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
14/08/2024
|
|
7424844460
|
|
MAMIDI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HAJIPUR
|
TS-34-016-016-001/020207
(TIKANPALLY)
|
3634016000NRG25050620240402130
|
05/06/2024
|
Biyyala Ravi
|
3634016WL006897
|
Biyyala Ravi
|
00683
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
14/08/2024
|
|
7424844590
|
|
BIYYALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HAJIPUR
|
TS-34-016-016-001/020216
(TIKANPALLY)
|
3634016000NRG25050620240400895
|
05/06/2024
|
Vinoda
|
3634016WL006881
|
Vinoda
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844497
|
|
Mrs. Bayya Vinoda
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
HAJIPUR
|
TS-34-016-016-001/020238
(TIKANPALLY)
|
3634016000NRG25050620240402134
|
05/06/2024
|
Buchamma
|
3634016WL006897
|
Buchamma
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
14/08/2024
|
|
7424844538
|
|
ANKATHI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HAJIPUR
|
TS-34-016-016-001/020258
(TIKANPALLY)
|
3634016000NRG25050620240403722
|
05/06/2024
|
Sunita
|
3634016WL006940
|
Sunita
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
14/08/2024
|
|
7424844607
|
|
Mrs. TOUDU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
HAJIPUR
|
TS-34-016-016-001/020259
(TIKANPALLY)
|
3634016000NRG25050620240403723
|
05/06/2024
|
Rangaiah
|
3634016WL006940
|
Rangaiah
|
00683
|
SBIN0RRDCGB
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7424844627
|
|
Mr. USKAMALLA RANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
HAJIPUR
|
TS-34-016-016-001/020269
(TIKANPALLY)
|
3634016000NRG25050620240400897
|
05/06/2024
|
Sherisha
|
3634016WL006881
|
Sherisha
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844578
|
|
Mrs. TOUDU SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
HAJIPUR
|
TS-34-016-016-001/020270
(TIKANPALLY)
|
3634016000NRG25050620240403725
|
05/06/2024
|
Chinnaiah
|
3634016WL006940
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
14/08/2024
|
|
7424844605
|
|
Mr. THOUDU CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
HAJIPUR
|
TS-34-016-016-001/020272
(TIKANPALLY)
|
3634016000NRG25050620240403726
|
05/06/2024
|
Ravikumar
|
3634016WL006940
|
Ravikumar
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
14/08/2024
|
|
7424844614
|
|
POLAMPALLY RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
HAJIPUR
|
TS-34-016-016-001/020276
(TIKANPALLY)
|
3634016000NRG25050620240398500
|
05/06/2024
|
Gangamma
|
3634016WL006837
|
Gangamma
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844640
|
|
Mrs. YENAGANTI GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
HAJIPUR
|
TS-34-016-016-001/020288
(TIKANPALLY)
|
3634016000NRG25050620240403728
|
05/06/2024
|
Soujanaya
|
3634016WL006940
|
Soujanaya
|
00683
|
SBIN0RRDCGB
|
1345
|
1345
|
Processed
|
14/08/2024
|
|
7424844610
|
|
BADRI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
HAJIPUR
|
TS-34-016-016-001/020303
(TIKANPALLY)
|
3634016000NRG25050620240398501
|
05/06/2024
|
Kalyani
|
3634016WL006837
|
Kalyani
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844631
|
|
ORAGANTI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HAJIPUR
|
TS-34-016-016-001/020310
(TIKANPALLY)
|
3634016000NRG25050620240400898
|
05/06/2024
|
Sattavva
|
3634016WL006881
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
14/08/2024
|
|
7424844639
|
|
SANGEPU SATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HAJIPUR
|
TS-34-016-016-001/020313
(TIKANPALLY)
|
3634016000NRG25050620240398502
|
05/06/2024
|
aruna
|
3634016WL006837
|
aruna
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844579
|
|
GANGADARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HAJIPUR
|
TS-34-016-016-001/020314
(TIKANPALLY)
|
3634016000NRG25050620240402136
|
05/06/2024
|
Bhumakka
|
3634016WL006897
|
Bhumakka
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
14/08/2024
|
|
7424844501
|
|
ANKATHI BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HAJIPUR
|
TS-34-016-016-001/020315
(TIKANPALLY)
|
3634016000NRG25050620240400899
|
05/06/2024
|
Chinnaiah
|
3634016WL006881
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844468
|
|
MADARAVENI CHINNAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
267
|
HAJIPUR
|
TS-34-016-016-001/020330
(TIKANPALLY)
|
3634016000NRG25050620240403733
|
05/06/2024
|
Sujatha
|
3634016WL006940
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7424844602
|
|
Sujatha Polampalli Polamp
|
GENERAL POST OFFICE(607245)
|
|
268
|
HAJIPUR
|
TS-34-016-016-001/020331
(TIKANPALLY)
|
3634016000NRG25050620240403734
|
05/06/2024
|
Bhimaiah
|
3634016WL006940
|
Bhimaiah
|
00683
|
SBIN0RRDCGB
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7424844469
|
|
Mr. PANYALA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
HAJIPUR
|
TS-34-016-016-001/020333
(TIKANPALLY)
|
3634016000NRG25050620240403737
|
05/06/2024
|
Swpana
|
3634016WL006940
|
Swpana
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424844638
|
|
Mrs. ORAGANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
HAJIPUR
|
TS-34-016-016-001/020335
(TIKANPALLY)
|
3634016000NRG25050620240403739
|
05/06/2024
|
Nagalaxmi
|
3634016WL006940
|
Nagalaxmi
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844520
|
|
Nagalaxmi Patti Patti
|
GENERAL POST OFFICE(607245)
|
|
271
|
HAJIPUR
|
TS-34-016-016-001/020336
(TIKANPALLY)
|
3634016000NRG25050620240403741
|
05/06/2024
|
Venkatamma
|
3634016WL006940
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
14/08/2024
|
|
7424844606
|
|
Mrs. PATTI VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
HAJIPUR
|
TS-34-016-016-001/020337
(TIKANPALLY)
|
3634016000NRG25050620240402137
|
05/06/2024
|
Kethamma
|
3634016WL006897
|
Kethamma
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
14/08/2024
|
|
7424844604
|
|
Mrs. BUPATHI KATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
HAJIPUR
|
TS-34-016-016-001/020354
(TIKANPALLY)
|
3634016000NRG25050620240400904
|
05/06/2024
|
Rajavva
|
3634016WL006881
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/08/2024
|
|
7424844635
|
|
Mrs. MADARAVENI RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
HAJIPUR
|
TS-34-016-016-001/020361
(TIKANPALLY)
|
3634016000NRG25050620240399320
|
05/06/2024
|
Durgaiah
|
3634016WL006854
|
Durgaiah
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
14/08/2024
|
|
7424844554
|
|
UNDRUGU DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
275
|
HAJIPUR
|
TS-34-016-016-001/020369
(TIKANPALLY)
|
3634016000NRG25050620240403751
|
05/06/2024
|
swaruppa
|
3634016WL006940
|
swaruppa
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844633
|
|
Mrs. POLAMPALLY SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
HAJIPUR
|
TS-34-016-016-001/020376
(TIKANPALLY)
|
3634016000NRG25050620240402139
|
05/06/2024
|
pushapalatha
|
3634016WL006897
|
pushapalatha
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
14/08/2024
|
|
7424844544
|
|
Mrs. Nooti Pushpalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
HAJIPUR
|
TS-34-016-016-001/020383
(TIKANPALLY)
|
3634016000NRG25050620240403754
|
05/06/2024
|
THOUDU CHANDRAIAH
|
3634016WL006940
|
THOUDU CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424844591
|
|
THOUDU.CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
278
|
HAJIPUR
|
TS-34-016-016-001/020388
(TIKANPALLY)
|
3634016000NRG25050620240403758
|
05/06/2024
|
Laxmi
|
3634016WL006940
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
619
|
619
|
Processed
|
14/08/2024
|
|
7424844546
|
|
Mrs. Panasa Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
HAJIPUR
|
TS-34-016-016-001/020390
(TIKANPALLY)
|
3634016000NRG25050620240402141
|
05/06/2024
|
Shankaraiah
|
3634016WL006897
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
14/08/2024
|
|
7424844584
|
|
Mr. SANGEPU SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
HAJIPUR
|
TS-34-016-016-001/020395
(TIKANPALLY)
|
3634016000NRG25050620240403761
|
05/06/2024
|
Anusha
|
3634016WL006940
|
Anusha
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844622
|
|
Mrs. Anusha Panyala W o Suresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
HAJIPUR
|
TS-34-016-016-001/020396
(TIKANPALLY)
|
3634016000NRG25050620240403762
|
05/06/2024
|
Rajaiah
|
3634016WL006940
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424844551
|
|
Mr. POLAMPALLY RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
HAJIPUR
|
TS-34-016-016-001/020403
(TIKANPALLY)
|
3634016000NRG25050620240401021
|
05/06/2024
|
Peethambar
|
3634016WL006884
|
Peethambar
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
14/08/2024
|
|
7424844549
|
|
KHANDRE PITHAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HAJIPUR
|
TS-34-016-016-001/020420
(TIKANPALLY)
|
3634016000NRG25050620240398504
|
05/06/2024
|
Raadhika
|
3634016WL006837
|
Raadhika
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844621
|
|
Mrs. Radhika Oraganti W o Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
HAJIPUR
|
TS-34-016-016-001/020423
(TIKANPALLY)
|
3634016000NRG25050620240401023
|
05/06/2024
|
Sattayya
|
3634016WL006884
|
Sattayya
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7424844535
|
|
Mr. GANDE SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
HAJIPUR
|
TS-34-016-016-001/020432
(TIKANPALLY)
|
3634016000NRG25050620240403771
|
05/06/2024
|
padma
|
3634016WL006940
|
padma
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7424844615
|
|
Mrs. PADMA PIRISINGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
HAJIPUR
|
TS-34-016-016-001/020432
(TIKANPALLY)
|
3634016000NRG25050620240403770
|
05/06/2024
|
shankarayya
|
3634016WL006940
|
shankarayya
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
14/08/2024
|
|
7424844553
|
|
Mr. PIRISINGULA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
HAJIPUR
|
TS-34-016-016-001/020437
(TIKANPALLY)
|
3634016000NRG25050620240400907
|
05/06/2024
|
Komuraiah
|
3634016WL006881
|
Komuraiah
|
00683
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
14/08/2024
|
|
7424844490
|
|
Mr. TOUDU KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
HAJIPUR
|
TS-34-016-016-001/020451
(TIKANPALLY)
|
3634016000NRG25050620240403777
|
05/06/2024
|
swapna
|
3634016WL006940
|
swapna
|
00683
|
SBIN0RRDCGB
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844647
|
|
ORAGANTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
HAJIPUR
|
TS-34-016-016-001/020452
(TIKANPALLY)
|
3634016000NRG25050620240403778
|
05/06/2024
|
kamala
|
3634016WL006940
|
kamala
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7424844577
|
|
ORAGANTI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
HAJIPUR
|
TS-34-016-016-001/20460
(TIKANPALLY)
|
3634016000NRG25050620240399329
|
05/06/2024
|
BURLA SANJEEVA RANI
|
3634016WL006854
|
BURLA SANJEEVA RANI
|
00683
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
14/08/2024
|
|
7424844643
|
|
KAMERA SANJEEVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
HAJIPUR
|
TS-34-016-016-001/20462
(TIKANPALLY)
|
3634016000NRG25050620240403781
|
05/06/2024
|
GADARLA VENKATASWAMY
|
3634016WL006940
|
GADARLA VENKATASWAMY
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
14/08/2024
|
|
7424844508
|
|
GADARLA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HAJIPUR
|
TS-34-016-016-001/20463
(TIKANPALLY)
|
3634016000NRG25050620240402658
|
05/06/2024
|
BADDELA RAJESHWARI
|
3634016WL006902
|
BADDELA RAJESHWARI
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844641
|
|
BEDDALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HAJIPUR
|
TS-34-016-016-001/20467
(TIKANPALLY)
|
3634016000NRG25050620240400911
|
05/06/2024
|
NAGURARAPU CHINNA MALLAMMA
|
3634016WL006881
|
NAGURARAPU CHINNA MALLAMMA
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844509
|
|
MRS NAGURARAPU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
HAJIPUR
|
TS-34-016-016-001/20468
(TIKANPALLY)
|
3634016000NRG25050620240403784
|
05/06/2024
|
Kota Rajendar
|
3634016WL006940
|
Kota Rajendar
|
00683
|
SBIN0RRDCGB
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844653
|
|
KOTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HAJIPUR
|
TS-34-016-016-001/20469
(TIKANPALLY)
|
3634016000NRG25050620240403785
|
05/06/2024
|
AMRUTHA THOTA
|
3634016WL006940
|
AMRUTHA THOTA
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844636
|
|
THOTA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
HAJIPUR
|
TS-34-016-016-001/20470
(TIKANPALLY)
|
3634016000NRG25050620240402660
|
05/06/2024
|
IRAGADDA LAXMI
|
3634016WL006902
|
IRAGADDA LAXMI
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844612
|
|
IRAGADDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
HAJIPUR
|
TS-34-016-016-001/20471
(TIKANPALLY)
|
3634016000NRG25050620240403787
|
05/06/2024
|
KAMATAM KOMALA
|
3634016WL006940
|
KAMATAM KOMALA
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
14/08/2024
|
|
7424844644
|
|
Mrs. KAMATAM KOMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
HAJIPUR
|
TS-34-016-016-001/20473
(TIKANPALLY)
|
3634016000NRG25050620240403788
|
05/06/2024
|
SAMALA VAJRAMMA
|
3634016WL006940
|
SAMALA VAJRAMMA
|
00683
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
14/08/2024
|
|
7424844616
|
|
SAMALA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112434
|
112434
|
|
|
|
|
|
|
|
|
299
|
HAJIPUR
|
TS-34-016-006-016/020017
(GUDIPET)
|
3634016000NRG25050620240405481
|
05/06/2024
|
Lachaiah
|
3634016WL006985
|
Lachaiah
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844524
|
|
Mr. BONAKARI LACHAIAH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
HAJIPUR
|
TS-34-016-006-016/020121
(GUDIPET)
|
3634016000NRG25050620240405496
|
05/06/2024
|
Lavanya
|
3634016WL006985
|
Lavanya
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844920
|
|
Miss. LAVANYA SALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
HAJIPUR
|
TS-34-016-006-016/020142
(GUDIPET)
|
3634016000NRG25050620240404958
|
05/06/2024
|
Venkatesh
|
3634016WL006971
|
Venkatesh
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844454
|
|
MUDIMADUGULA VENKATE
|
BANK OF BARODA(606985)
|
|
302
|
HAJIPUR
|
TS-34-016-006-016/020142
(GUDIPET)
|
3634016000NRG25050620240404957
|
05/06/2024
|
Vinay Kalyan Kumar
|
3634016WL006971
|
Vinay Kalyan Kumar
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844450
|
|
MUDIMADUGULA VINAY KALYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
HAJIPUR
|
TS-34-016-006-016/020187
(GUDIPET)
|
3634016000NRG25050620240404967
|
05/06/2024
|
Ch.Gattamma
|
3634016WL006971
|
Ch.Gattamma
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844762
|
|
CHIPPAKURTI GATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
HAJIPUR
|
TS-34-016-006-016/020200
(GUDIPET)
|
3634016000NRG25050620240404969
|
05/06/2024
|
B. Mallesh
|
3634016WL006971
|
B. Mallesh
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7424844848
|
|
Mr. MALLESH BODAKUNTI S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
HAJIPUR
|
TS-34-016-006-016/020200
(GUDIPET)
|
3634016000NRG25050620240404970
|
05/06/2024
|
B.Raajeshwari
|
3634016WL006971
|
B.Raajeshwari
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
14/08/2024
|
|
7424844865
|
|
Mrs. BODAKUNTI RAJESWERI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
HAJIPUR
|
TS-34-016-006-016/020249
(GUDIPET)
|
3634016000NRG25050620240404976
|
05/06/2024
|
Shirisha
|
3634016WL006971
|
Shirisha
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
14/08/2024
|
|
7424844936
|
|
Mrs. GOLLA SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
HAJIPUR
|
TS-34-016-007-011/010084
(KARNAMAMIDI)
|
3634016000NRG25050620240398459
|
05/06/2024
|
Chennuri Vijaya
|
3634016WL006829
|
Chennuri Vijaya
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
14/08/2024
|
|
7424844876
|
|
CHENNURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
HAJIPUR
|
TS-34-016-007-011/010095
(KARNAMAMIDI)
|
3634016000NRG25050620240398441
|
05/06/2024
|
D Swarupa
|
3634016WL006828
|
D Swarupa
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844873
|
|
DOLKA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
HAJIPUR
|
TS-34-016-007-011/010211
(KARNAMAMIDI)
|
3634016000NRG25050620240398444
|
05/06/2024
|
J Bhuchamma
|
3634016WL006828
|
J Bhuchamma
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844889
|
|
JUNGARI BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
HAJIPUR
|
TS-34-016-007-011/010226
(KARNAMAMIDI)
|
3634016000NRG25050620240398460
|
05/06/2024
|
Jogu Lakshmi
|
3634016WL006829
|
Jogu Lakshmi
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
14/08/2024
|
|
7424844942
|
|
JOGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
HAJIPUR
|
TS-34-016-007-011/010615
(KARNAMAMIDI)
|
3634016000NRG25050620240398464
|
05/06/2024
|
M Lavanya
|
3634016WL006829
|
M Lavanya
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
14/08/2024
|
|
7424844875
|
|
MENDU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
HAJIPUR
|
TS-34-016-007-011/010617
(KARNAMAMIDI)
|
3634016000NRG25050620240398465
|
05/06/2024
|
Swarupa
|
3634016WL006829
|
Swarupa
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
14/08/2024
|
|
7424844835
|
|
CHENNURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
HAJIPUR
|
TS-34-016-007-011/010628
(KARNAMAMIDI)
|
3634016000NRG25050620240398466
|
05/06/2024
|
VADEPALLY SNEHALATHA
|
3634016WL006829
|
VADEPALLY SNEHALATHA
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
14/08/2024
|
|
7424844839
|
|
VADDEPALLY SNEHALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HAJIPUR
|
TS-34-016-007-011/010630
(KARNAMAMIDI)
|
3634016000NRG25050620240398467
|
05/06/2024
|
P Rajitha
|
3634016WL006829
|
P Rajitha
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
14/08/2024
|
|
7424844891
|
|
PORANDLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
HAJIPUR
|
TS-34-016-007-011/010666
(KARNAMAMIDI)
|
3634016000NRG25050620240398457
|
05/06/2024
|
sharadha
|
3634016WL006828
|
sharadha
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844924
|
|
JUNAGARI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
HAJIPUR
|
TS-34-016-015-013/010101
(RAPALLE)
|
3634016000NRG25050620240404999
|
05/06/2024
|
D Bhaagya
|
3634016WL006973
|
D Bhaagya
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424844569
|
|
Mrs. DASARI BAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
HAJIPUR
|
TS-34-016-015-013/010101
(RAPALLE)
|
3634016000NRG25050620240404998
|
05/06/2024
|
D Ramulu
|
3634016WL006973
|
D Ramulu
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424844570
|
|
Mr. DASARI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
HAJIPUR
|
TS-34-016-015-013/010104
(RAPALLE)
|
3634016000NRG25050620240405001
|
05/06/2024
|
A Venkatalakshmi
|
3634016WL006973
|
A Venkatalakshmi
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
14/08/2024
|
|
7424844568
|
|
Mr. AKUVARI VENKATA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
HAJIPUR
|
TS-34-016-015-013/010116
(RAPALLE)
|
3634016000NRG25050620240405008
|
05/06/2024
|
GUDA SATHAIAH
|
3634016WL006973
|
GUDA SATHAIAH
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
14/08/2024
|
|
7424844571
|
|
Mr. GUDA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
HAJIPUR
|
TS-34-016-015-013/010227
(RAPALLE)
|
3634016000NRG25050620240405016
|
05/06/2024
|
D Chinnabhagya
|
3634016WL006973
|
D Chinnabhagya
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
14/08/2024
|
|
7424844836
|
|
Mrs. DASARI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
HAJIPUR
|
TS-34-016-015-013/010255
(RAPALLE)
|
3634016000NRG25050620240405021
|
05/06/2024
|
ANE ILAIAH
|
3634016WL006973
|
ANE ILAIAH
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
14/08/2024
|
|
7424844456
|
|
Mr. ANE ILAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
HAJIPUR
|
TS-34-016-015-013/020111
(RAPALLE)
|
3634016000NRG25050620240405044
|
05/06/2024
|
Ane Rayalingu
|
3634016WL006973
|
Ane Rayalingu
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7424844833
|
|
ANE RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
HAJIPUR
|
TS-34-016-015-013/020176
(RAPALLE)
|
3634016000NRG25050620240405057
|
05/06/2024
|
B Santhosha
|
3634016WL006973
|
B Santhosha
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844510
|
|
BOPPA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HAJIPUR
|
TS-34-016-015-013/020190
(RAPALLE)
|
3634016000NRG25050620240405060
|
05/06/2024
|
D vara
|
3634016WL006973
|
D vara
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
14/08/2024
|
|
7424844857
|
|
DAMMA VARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
HAJIPUR
|
TS-34-016-015-013/020205
(RAPALLE)
|
3634016000NRG25050620240405065
|
05/06/2024
|
R Sathamma
|
3634016WL006973
|
R Sathamma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844858
|
|
RAMAGIRI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
HAJIPUR
|
TS-34-016-015-013/020215
(RAPALLE)
|
3634016000NRG25050620240405069
|
05/06/2024
|
Sage Roja
|
3634016WL006973
|
Sage Roja
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7424844506
|
|
ROJA SAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
HAJIPUR
|
TS-34-016-015-013/020223
(RAPALLE)
|
3634016000NRG25050620240405071
|
05/06/2024
|
K Prameela
|
3634016WL006973
|
K Prameela
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424844507
|
|
KAREEDU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
HAJIPUR
|
TS-34-016-015-013/020230
(RAPALLE)
|
3634016000NRG25050620240405075
|
05/06/2024
|
k swati
|
3634016WL006973
|
k swati
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7424844860
|
|
KAREEDU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
HAJIPUR
|
TS-34-016-015-013/020231
(RAPALLE)
|
3634016000NRG25050620240405076
|
05/06/2024
|
CHITTIMALLA LAXMI
|
3634016WL006973
|
CHITTIMALLA LAXMI
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7424844451
|
|
CHITIMALLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
HAJIPUR
|
TS-34-016-015-013/20254
(RAPALLE)
|
3634016000NRG25050620240405084
|
05/06/2024
|
D Kalpana
|
3634016WL006973
|
D Kalpana
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
14/08/2024
|
|
7424844562
|
|
DAMMALA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
HAJIPUR
|
TS-34-016-015-013/20254
(RAPALLE)
|
3634016000NRG25050620240405085
|
05/06/2024
|
D Rajesham
|
3634016WL006973
|
D Rajesham
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
14/08/2024
|
|
7424844563
|
|
DAMMALA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
HAJIPUR
|
TS-34-016-016-001/010459
(TIKANPALLY)
|
3634016000NRG25050620240399264
|
05/06/2024
|
U. Laxmi
|
3634016WL006854
|
U. Laxmi
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/08/2024
|
|
7424844866
|
|
UNDRUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
HAJIPUR
|
TS-34-016-016-001/010461
(TIKANPALLY)
|
3634016000NRG25050620240402630
|
05/06/2024
|
R Madavi
|
3634016WL006902
|
R Madavi
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/08/2024
|
|
7424844760
|
|
RAMATENKI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
HAJIPUR
|
TS-34-016-016-001/010468
(TIKANPALLY)
|
3634016000NRG25050620240402632
|
05/06/2024
|
K Malathi
|
3634016WL006902
|
K Malathi
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844759
|
|
KAMERA MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
HAJIPUR
|
TS-34-016-016-001/010469
(TIKANPALLY)
|
3634016000NRG25050620240399268
|
05/06/2024
|
k vanitha
|
3634016WL006854
|
k vanitha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/08/2024
|
|
7424844890
|
|
KAMERA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
HAJIPUR
|
TS-34-016-016-001/010470
(TIKANPALLY)
|
3634016000NRG25050620240399269
|
05/06/2024
|
rajitha
|
3634016WL006854
|
rajitha
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844930
|
|
Mrs. BEDDALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
HAJIPUR
|
TS-34-016-016-001/020001
(TIKANPALLY)
|
3634016000NRG25050620240399270
|
05/06/2024
|
Posamma
|
3634016WL006854
|
Posamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/08/2024
|
|
7424844940
|
|
GANDAM POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
HAJIPUR
|
TS-34-016-016-001/020003
(TIKANPALLY)
|
3634016000NRG25050620240403653
|
05/06/2024
|
Mallakka
|
3634016WL006940
|
Mallakka
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844944
|
|
MEDAPATLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
HAJIPUR
|
TS-34-016-016-001/020005
(TIKANPALLY)
|
3634016000NRG25050620240399272
|
05/06/2024
|
Amruta
|
3634016WL006854
|
Amruta
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/08/2024
|
|
7424844885
|
|
BURLA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
HAJIPUR
|
TS-34-016-016-001/020007
(TIKANPALLY)
|
3634016000NRG25050620240398480
|
05/06/2024
|
B Chinnalakshmi
|
3634016WL006837
|
B Chinnalakshmi
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844817
|
|
BEDDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HAJIPUR
|
TS-34-016-016-001/020008
(TIKANPALLY)
|
3634016000NRG25050620240402633
|
05/06/2024
|
B Jyoti
|
3634016WL006902
|
B Jyoti
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844925
|
|
Mrs. Jyothi Beddala W o Viaya Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
HAJIPUR
|
TS-34-016-016-001/020009
(TIKANPALLY)
|
3634016000NRG25050620240402635
|
05/06/2024
|
B Lakshmi
|
3634016WL006902
|
B Lakshmi
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7424844928
|
|
Mrs. Beddala Lakshmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
HAJIPUR
|
TS-34-016-016-001/020010
(TIKANPALLY)
|
3634016000NRG25050620240399275
|
05/06/2024
|
B Sujaata
|
3634016WL006854
|
B Sujaata
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7424844923
|
|
Mrs. Burla Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
HAJIPUR
|
TS-34-016-016-001/020010
(TIKANPALLY)
|
3634016000NRG25050620240399274
|
05/06/2024
|
Chinna Lakshman
|
3634016WL006854
|
Chinna Lakshman
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/08/2024
|
|
7424844511
|
|
BURLA CHINNALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
HAJIPUR
|
TS-34-016-016-001/020016
(TIKANPALLY)
|
3634016000NRG25050620240403654
|
05/06/2024
|
Rajalingu
|
3634016WL006940
|
Rajalingu
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7424844529
|
|
JADI RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HAJIPUR
|
TS-34-016-016-001/020016
(TIKANPALLY)
|
3634016000NRG25050620240403655
|
05/06/2024
|
Swarupa
|
3634016WL006940
|
Swarupa
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7424844528
|
|
JADI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HAJIPUR
|
TS-34-016-016-001/020020
(TIKANPALLY)
|
3634016000NRG25050620240398512
|
05/06/2024
|
ISMAIL BANAIAH
|
3634016WL006840
|
ISMAIL BANAIAH
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844844
|
|
ISMAIL BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HAJIPUR
|
TS-34-016-016-001/020020
(TIKANPALLY)
|
3634016000NRG25050620240398513
|
05/06/2024
|
Vijayalakshmi
|
3634016WL006840
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844776
|
|
ISMAIL VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
HAJIPUR
|
TS-34-016-016-001/020021
(TIKANPALLY)
|
3634016000NRG25050620240398514
|
05/06/2024
|
Chakapelly Raju
|
3634016WL006840
|
Chakapelly Raju
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844829
|
|
Mrs. Chakapally Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
HAJIPUR
|
TS-34-016-016-001/020022
(TIKANPALLY)
|
3634016000NRG25050620240403656
|
05/06/2024
|
M sumaltha
|
3634016WL006940
|
M sumaltha
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844845
|
|
Mrs. MEDAPATLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
HAJIPUR
|
TS-34-016-016-001/020024
(TIKANPALLY)
|
3634016000NRG25050620240403657
|
05/06/2024
|
Shankaramma
|
3634016WL006940
|
Shankaramma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/08/2024
|
|
7424844863
|
|
MEDAPATLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
HAJIPUR
|
TS-34-016-016-001/020025
(TIKANPALLY)
|
3634016000NRG25050620240400885
|
05/06/2024
|
Bhumayya
|
3634016WL006881
|
Bhumayya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844453
|
|
NAGARARAPU BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
HAJIPUR
|
TS-34-016-016-001/020025
(TIKANPALLY)
|
3634016000NRG25050620240400886
|
05/06/2024
|
Malleshwari
|
3634016WL006881
|
Malleshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844503
|
|
NAGARARAPU MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
HAJIPUR
|
TS-34-016-016-001/020026
(TIKANPALLY)
|
3634016000NRG25050620240399276
|
05/06/2024
|
Chinnaraju
|
3634016WL006854
|
Chinnaraju
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
14/08/2024
|
|
7424844934
|
|
RAMATENKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HAJIPUR
|
TS-34-016-016-001/020030
(TIKANPALLY)
|
3634016000NRG25050620240399280
|
05/06/2024
|
B Baanesh
|
3634016WL006854
|
B Baanesh
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844564
|
|
Mr. BANESH BURLA S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
HAJIPUR
|
TS-34-016-016-001/020030
(TIKANPALLY)
|
3634016000NRG25050620240399281
|
05/06/2024
|
Raajamma
|
3634016WL006854
|
Raajamma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844780
|
|
BURLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
HAJIPUR
|
TS-34-016-016-001/020031
(TIKANPALLY)
|
3634016000NRG25050620240398484
|
05/06/2024
|
Kantamma
|
3634016WL006837
|
Kantamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7424844870
|
|
BEDDALA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
HAJIPUR
|
TS-34-016-016-001/020035
(TIKANPALLY)
|
3634016000NRG25050620240402637
|
05/06/2024
|
B Bheemaiah
|
3634016WL006902
|
B Bheemaiah
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844864
|
|
BORLAKUNTA BEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
HAJIPUR
|
TS-34-016-016-001/020035
(TIKANPALLY)
|
3634016000NRG25050620240402638
|
05/06/2024
|
B Shankaramma
|
3634016WL006902
|
B Shankaramma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844796
|
|
BORLAKUNTA SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
HAJIPUR
|
TS-34-016-016-001/020035
(TIKANPALLY)
|
3634016000NRG25050620240398515
|
05/06/2024
|
jyothi
|
3634016WL006840
|
jyothi
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844872
|
|
BORLAKUNTA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
HAJIPUR
|
TS-34-016-016-001/020038
(TIKANPALLY)
|
3634016000NRG25050620240400889
|
05/06/2024
|
Chinna Baanayya
|
3634016WL006881
|
Chinna Baanayya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844888
|
|
RAMATENKI CHINNA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
HAJIPUR
|
TS-34-016-016-001/020038
(TIKANPALLY)
|
3634016000NRG25050620240400890
|
05/06/2024
|
R Raaju
|
3634016WL006881
|
R Raaju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844761
|
|
Mrs. RAMTENKI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
HAJIPUR
|
TS-34-016-016-001/020041
(TIKANPALLY)
|
3634016000NRG25050620240398486
|
05/06/2024
|
CH Ramesh
|
3634016WL006837
|
CH Ramesh
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
14/08/2024
|
|
7424844881
|
|
CHAKAPALLY RAMESH
|
UNION BANK OF INDIA(508500)
|
|
364
|
HAJIPUR
|
TS-34-016-016-001/020041
(TIKANPALLY)
|
3634016000NRG25050620240398487
|
05/06/2024
|
Chinnaposamma
|
3634016WL006837
|
Chinnaposamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
14/08/2024
|
|
7424844882
|
|
Mrs. Chinnaposu Chakapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
HAJIPUR
|
TS-34-016-016-001/020043
(TIKANPALLY)
|
3634016000NRG25050620240398516
|
05/06/2024
|
CH Rajita
|
3634016WL006840
|
CH Rajita
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844861
|
|
CHAKAPALLY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
366
|
HAJIPUR
|
TS-34-016-016-001/020044
(TIKANPALLY)
|
3634016000NRG25050620240402639
|
05/06/2024
|
B Tirupatamma
|
3634016WL006902
|
B Tirupatamma
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844926
|
|
Mrs. Tirupathama Beddala W o Rajaposham
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
HAJIPUR
|
TS-34-016-016-001/020044
(TIKANPALLY)
|
3634016000NRG25050620240402641
|
05/06/2024
|
Pavan Kalyan
|
3634016WL006902
|
Pavan Kalyan
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7424844566
|
|
BEDDALA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
HAJIPUR
|
TS-34-016-016-001/020046
(TIKANPALLY)
|
3634016000NRG25050620240402644
|
05/06/2024
|
Chandrakala
|
3634016WL006902
|
Chandrakala
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844927
|
|
BEDDALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
369
|
HAJIPUR
|
TS-34-016-016-001/020052
(TIKANPALLY)
|
3634016000NRG25050620240399283
|
05/06/2024
|
CH Rajamma
|
3634016WL006854
|
CH Rajamma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844830
|
|
Mrs. CHAKAPALLY RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
HAJIPUR
|
TS-34-016-016-001/020053
(TIKANPALLY)
|
3634016000NRG25050620240402647
|
05/06/2024
|
Gangu
|
3634016WL006902
|
Gangu
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844849
|
|
Mrs. GANGU CHAKAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
HAJIPUR
|
TS-34-016-016-001/020060
(TIKANPALLY)
|
3634016000NRG25050620240403658
|
05/06/2024
|
Vimala
|
3634016WL006940
|
Vimala
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7424844832
|
|
Mrs. JADI VIMALA W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
HAJIPUR
|
TS-34-016-016-001/020063
(TIKANPALLY)
|
3634016000NRG25050620240403660
|
05/06/2024
|
U Gouramma
|
3634016WL006940
|
U Gouramma
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844777
|
|
Mrs. Undrugu Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
HAJIPUR
|
TS-34-016-016-001/020063
(TIKANPALLY)
|
3634016000NRG25050620240403659
|
05/06/2024
|
U Sattayya
|
3634016WL006940
|
U Sattayya
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844778
|
|
UNDRUGU SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
HAJIPUR
|
TS-34-016-016-001/020064
(TIKANPALLY)
|
3634016000NRG25050620240398491
|
05/06/2024
|
U Baanakka
|
3634016WL006837
|
U Baanakka
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
14/08/2024
|
|
7424844892
|
|
Mrs. BANAKKA UNDRUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
HAJIPUR
|
TS-34-016-016-001/020064
(TIKANPALLY)
|
3634016000NRG25050620240398490
|
05/06/2024
|
U Raajayya
|
3634016WL006837
|
U Raajayya
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
14/08/2024
|
|
7424844919
|
|
Mr. UNDRUGU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
HAJIPUR
|
TS-34-016-016-001/020067
(TIKANPALLY)
|
3634016000NRG25050620240399286
|
05/06/2024
|
Bhumayya
|
3634016WL006854
|
Bhumayya
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/08/2024
|
|
7424844452
|
|
UNDRUGU BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
HAJIPUR
|
TS-34-016-016-001/020069
(TIKANPALLY)
|
3634016000NRG25050620240399287
|
05/06/2024
|
Chinnabhumayya
|
3634016WL006854
|
Chinnabhumayya
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/08/2024
|
|
7424844474
|
|
BURLA CHINNA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
HAJIPUR
|
TS-34-016-016-001/020072
(TIKANPALLY)
|
3634016000NRG25050620240403661
|
05/06/2024
|
Shanta
|
3634016WL006940
|
Shanta
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/08/2024
|
|
7424844838
|
|
Mrs. Basnakari Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
HAJIPUR
|
TS-34-016-016-001/020074
(TIKANPALLY)
|
3634016000NRG25050620240399289
|
05/06/2024
|
Ramatenki Bhumayya
|
3634016WL006854
|
Ramatenki Bhumayya
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7424844937
|
|
RAMATENKI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
HAJIPUR
|
TS-34-016-016-001/020074
(TIKANPALLY)
|
3634016000NRG25050620240402649
|
05/06/2024
|
Shankaramma
|
3634016WL006902
|
Shankaramma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844779
|
|
RAMATENKI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
HAJIPUR
|
TS-34-016-016-001/020079
(TIKANPALLY)
|
3634016000NRG25050620240399290
|
05/06/2024
|
Anasurya
|
3634016WL006854
|
Anasurya
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844455
|
|
BORLAKUNTA ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
HAJIPUR
|
TS-34-016-016-001/020081
(TIKANPALLY)
|
3634016000NRG25050620240399291
|
05/06/2024
|
Shankaramma
|
3634016WL006854
|
Shankaramma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/08/2024
|
|
7424844886
|
|
KAMERA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
HAJIPUR
|
TS-34-016-016-001/020082
(TIKANPALLY)
|
3634016000NRG25050620240399292
|
05/06/2024
|
R Suguna
|
3634016WL006854
|
R Suguna
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844825
|
|
RAMATENKI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
HAJIPUR
|
TS-34-016-016-001/020083
(TIKANPALLY)
|
3634016000NRG25050620240399293
|
05/06/2024
|
Banakka
|
3634016WL006854
|
Banakka
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/08/2024
|
|
7424844877
|
|
BEDDALA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
HAJIPUR
|
TS-34-016-016-001/020084
(TIKANPALLY)
|
3634016000NRG25050620240398492
|
05/06/2024
|
B Bhumayya
|
3634016WL006837
|
B Bhumayya
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844757
|
|
BEDDALA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
HAJIPUR
|
TS-34-016-016-001/020084
(TIKANPALLY)
|
3634016000NRG25050620240398493
|
05/06/2024
|
B Nirmala
|
3634016WL006837
|
B Nirmala
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844756
|
|
BEDDALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
HAJIPUR
|
TS-34-016-016-001/020085
(TIKANPALLY)
|
3634016000NRG25050620240398494
|
05/06/2024
|
B Dharmayya
|
3634016WL006837
|
B Dharmayya
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844827
|
|
BEDDALA DARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
HAJIPUR
|
TS-34-016-016-001/020085
(TIKANPALLY)
|
3634016000NRG25050620240398495
|
05/06/2024
|
B Lingamma
|
3634016WL006837
|
B Lingamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844826
|
|
BEDDALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
HAJIPUR
|
TS-34-016-016-001/020091
(TIKANPALLY)
|
3634016000NRG25050620240399946
|
05/06/2024
|
T Mamatha
|
3634016WL006862
|
T Mamatha
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
14/08/2024
|
|
7424844854
|
|
THIRTHALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
HAJIPUR
|
TS-34-016-016-001/020091
(TIKANPALLY)
|
3634016000NRG25050620240399945
|
05/06/2024
|
Tirupati
|
3634016WL006862
|
Tirupati
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
14/08/2024
|
|
7424844513
|
|
THIRTHALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
HAJIPUR
|
TS-34-016-016-001/020094
(TIKANPALLY)
|
3634016000NRG25050620240403663
|
05/06/2024
|
M Shankaraiah
|
3634016WL006940
|
M Shankaraiah
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7424844811
|
|
MEDAM SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
HAJIPUR
|
TS-34-016-016-001/020095
(TIKANPALLY)
|
3634016000NRG25050620240403664
|
05/06/2024
|
Shankaramma
|
3634016WL006940
|
Shankaramma
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7424844804
|
|
MADURI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
HAJIPUR
|
TS-34-016-016-001/020096
(TIKANPALLY)
|
3634016000NRG25050620240398497
|
05/06/2024
|
Lakshmi
|
3634016WL006837
|
Lakshmi
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844525
|
|
Mr. NASPURI LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
HAJIPUR
|
TS-34-016-016-001/020098
(TIKANPALLY)
|
3634016000NRG25050620240403665
|
05/06/2024
|
Mallakka
|
3634016WL006940
|
Mallakka
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/08/2024
|
|
7424844504
|
|
PERKA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
HAJIPUR
|
TS-34-016-016-001/020098
(TIKANPALLY)
|
3634016000NRG25050620240403666
|
05/06/2024
|
srilata
|
3634016WL006940
|
srilata
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
14/08/2024
|
|
7424844828
|
|
PERKA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
HAJIPUR
|
TS-34-016-016-001/020103
(TIKANPALLY)
|
3634016000NRG25050620240403667
|
05/06/2024
|
A Tara
|
3634016WL006940
|
A Tara
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7424844793
|
|
ANNARAPU TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
HAJIPUR
|
TS-34-016-016-001/020110
(TIKANPALLY)
|
3634016000NRG25050620240399947
|
05/06/2024
|
G Arjakka
|
3634016WL006862
|
G Arjakka
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7424844824
|
|
GANDE ARJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
HAJIPUR
|
TS-34-016-016-001/020113
(TIKANPALLY)
|
3634016000NRG25050620240403669
|
05/06/2024
|
T Lakshmi
|
3634016WL006940
|
T Lakshmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844922
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
HAJIPUR
|
TS-34-016-016-001/020116
(TIKANPALLY)
|
3634016000NRG25050620240403671
|
05/06/2024
|
O Sarojana
|
3634016WL006940
|
O Sarojana
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7424844803
|
|
ODNALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
HAJIPUR
|
TS-34-016-016-001/020117
(TIKANPALLY)
|
3634016000NRG25050620240403673
|
05/06/2024
|
V Thirupahti
|
3634016WL006940
|
V Thirupahti
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/08/2024
|
|
7424844808
|
|
YADAGIRI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
HAJIPUR
|
TS-34-016-016-001/020117
(TIKANPALLY)
|
3634016000NRG25050620240403672
|
05/06/2024
|
Y Kanakamma
|
3634016WL006940
|
Y Kanakamma
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7424844806
|
|
YADAGIRI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
HAJIPUR
|
TS-34-016-016-001/020119
(TIKANPALLY)
|
3634016000NRG25050620240403674
|
05/06/2024
|
Allamula Yellaiah
|
3634016WL006940
|
Allamula Yellaiah
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
14/08/2024
|
|
7424844834
|
|
ALLAMULA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
HAJIPUR
|
TS-34-016-016-001/020120
(TIKANPALLY)
|
3634016000NRG25050620240403675
|
05/06/2024
|
O Lakshmi
|
3634016WL006940
|
O Lakshmi
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844814
|
|
ODNALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
HAJIPUR
|
TS-34-016-016-001/020125
(TIKANPALLY)
|
3634016000NRG25050620240403676
|
05/06/2024
|
M Bhumakka
|
3634016WL006940
|
M Bhumakka
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7424844800
|
|
Bhumakka Medam Medam
|
GENERAL POST OFFICE(607245)
|
|
405
|
HAJIPUR
|
TS-34-016-016-001/020126
(TIKANPALLY)
|
3634016000NRG25050620240403677
|
05/06/2024
|
Gangadari Jeevitha
|
3634016WL006940
|
Gangadari Jeevitha
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844516
|
|
GANGADARI JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
HAJIPUR
|
TS-34-016-016-001/020126
(TIKANPALLY)
|
3634016000NRG25050620240399296
|
05/06/2024
|
Gangadari Susheela
|
3634016WL006854
|
Gangadari Susheela
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/08/2024
|
|
7424844939
|
|
GANGADARI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
HAJIPUR
|
TS-34-016-016-001/020128
(TIKANPALLY)
|
3634016000NRG25050620240403678
|
05/06/2024
|
CH Kalavati
|
3634016WL006940
|
CH Kalavati
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844805
|
|
CHINDAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
HAJIPUR
|
TS-34-016-016-001/020131
(TIKANPALLY)
|
3634016000NRG25050620240403680
|
05/06/2024
|
Ketamma
|
3634016WL006940
|
Ketamma
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
14/08/2024
|
|
7424844771
|
|
SAMALA KETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
HAJIPUR
|
TS-34-016-016-001/020131
(TIKANPALLY)
|
3634016000NRG25050620240403679
|
05/06/2024
|
S Odhamma
|
3634016WL006940
|
S Odhamma
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7424844810
|
|
SAMALA ODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
HAJIPUR
|
TS-34-016-016-001/020138
(TIKANPALLY)
|
3634016000NRG25050620240399948
|
05/06/2024
|
Chinnamallesh
|
3634016WL006862
|
Chinnamallesh
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
14/08/2024
|
|
7424844522
|
|
Mr. Ilaveni Chinna Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
HAJIPUR
|
TS-34-016-016-001/020138
(TIKANPALLY)
|
3634016000NRG25050620240399949
|
05/06/2024
|
I Ashwitha
|
3634016WL006862
|
I Ashwitha
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7424844785
|
|
ILAVENI ASHWITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
HAJIPUR
|
TS-34-016-016-001/020144
(TIKANPALLY)
|
3634016000NRG25050620240403683
|
05/06/2024
|
Poshamma
|
3634016WL006940
|
Poshamma
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/08/2024
|
|
7424844475
|
|
YADAGIRI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
HAJIPUR
|
TS-34-016-016-001/020144
(TIKANPALLY)
|
3634016000NRG25050620240403682
|
05/06/2024
|
Rajalingu
|
3634016WL006940
|
Rajalingu
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/08/2024
|
|
7424844517
|
|
YADAGIRI RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
HAJIPUR
|
TS-34-016-016-001/020145
(TIKANPALLY)
|
3634016000NRG25050620240403684
|
05/06/2024
|
T Mallaiah
|
3634016WL006940
|
T Mallaiah
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844767
|
|
TOTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
HAJIPUR
|
TS-34-016-016-001/020146
(TIKANPALLY)
|
3634016000NRG25050620240399300
|
05/06/2024
|
Banakka
|
3634016WL006854
|
Banakka
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7424844869
|
|
BURLA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
HAJIPUR
|
TS-34-016-016-001/020148
(TIKANPALLY)
|
3634016000NRG25050620240402650
|
05/06/2024
|
Tirupatamma
|
3634016WL006902
|
Tirupatamma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844449
|
|
BURLA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
HAJIPUR
|
TS-34-016-016-001/020149
(TIKANPALLY)
|
3634016000NRG25050620240398472
|
05/06/2024
|
Posu
|
3634016WL006832
|
Posu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7424844931
|
|
BURLA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
HAJIPUR
|
TS-34-016-016-001/020154
(TIKANPALLY)
|
3634016000NRG25050620240400893
|
05/06/2024
|
TIRMALA PADMA
|
3634016WL006881
|
TIRMALA PADMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2024
|
|
7424844859
|
|
TIRMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
HAJIPUR
|
TS-34-016-016-001/020157
(TIKANPALLY)
|
3634016000NRG25050620240402652
|
05/06/2024
|
CH Bapu
|
3634016WL006902
|
CH Bapu
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844820
|
|
CHALLURI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
HAJIPUR
|
TS-34-016-016-001/020157
(TIKANPALLY)
|
3634016000NRG25050620240402653
|
05/06/2024
|
Mallu
|
3634016WL006902
|
Mallu
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844815
|
|
CHALLURI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
HAJIPUR
|
TS-34-016-016-001/020158
(TIKANPALLY)
|
3634016000NRG25050620240403685
|
05/06/2024
|
Durgamma
|
3634016WL006940
|
Durgamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7424844527
|
|
BASNAKARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
HAJIPUR
|
TS-34-016-016-001/020162
(TIKANPALLY)
|
3634016000NRG25050620240403686
|
05/06/2024
|
M Mallakka
|
3634016WL006940
|
M Mallakka
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7424844774
|
|
MUDIMADUGULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
HAJIPUR
|
TS-34-016-016-001/020165
(TIKANPALLY)
|
3634016000NRG25050620240403687
|
05/06/2024
|
Bhanaiah
|
3634016WL006940
|
Bhanaiah
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/08/2024
|
|
7424844852
|
|
ALLAMLA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
HAJIPUR
|
TS-34-016-016-001/020165
(TIKANPALLY)
|
3634016000NRG25050620240403688
|
05/06/2024
|
Mallakka
|
3634016WL006940
|
Mallakka
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/08/2024
|
|
7424844851
|
|
ALLAMLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
HAJIPUR
|
TS-34-016-016-001/020166
(TIKANPALLY)
|
3634016000NRG25050620240403691
|
05/06/2024
|
M Buchamma
|
3634016WL006940
|
M Buchamma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844802
|
|
MAMIDI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
HAJIPUR
|
TS-34-016-016-001/020167
(TIKANPALLY)
|
3634016000NRG25050620240399950
|
05/06/2024
|
Vijayaa Raani
|
3634016WL006862
|
Vijayaa Raani
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
14/08/2024
|
|
7424844787
|
|
KOTA VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
HAJIPUR
|
TS-34-016-016-001/020168
(TIKANPALLY)
|
3634016000NRG25050620240399951
|
05/06/2024
|
K Swapna
|
3634016WL006862
|
K Swapna
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7424844788
|
|
KOTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
HAJIPUR
|
TS-34-016-016-001/020171
(TIKANPALLY)
|
3634016000NRG25050620240403693
|
05/06/2024
|
B ILAIAH
|
3634016WL006940
|
B ILAIAH
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
14/08/2024
|
|
7424844792
|
|
BASAVENI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
HAJIPUR
|
TS-34-016-016-001/020173
(TIKANPALLY)
|
3634016000NRG25050620240403696
|
05/06/2024
|
LINGAVVA SAMALA
|
3634016WL006940
|
LINGAVVA SAMALA
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
14/08/2024
|
|
7424844789
|
|
SAMALA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
HAJIPUR
|
TS-34-016-016-001/020173
(TIKANPALLY)
|
3634016000NRG25050620240403695
|
05/06/2024
|
S Ravi
|
3634016WL006940
|
S Ravi
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
14/08/2024
|
|
7424844791
|
|
Mr. SAMALA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
HAJIPUR
|
TS-34-016-016-001/020178
(TIKANPALLY)
|
3634016000NRG25050620240399304
|
05/06/2024
|
CH Satya
|
3634016WL006854
|
CH Satya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/08/2024
|
|
7424844821
|
|
CHALLURI SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
HAJIPUR
|
TS-34-016-016-001/020179
(TIKANPALLY)
|
3634016000NRG25050620240403700
|
05/06/2024
|
Y Rajavva
|
3634016WL006940
|
Y Rajavva
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
14/08/2024
|
|
7424844783
|
|
YADAGIRI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
HAJIPUR
|
TS-34-016-016-001/020181
(TIKANPALLY)
|
3634016000NRG25050620240403701
|
05/06/2024
|
N Bheemaiah
|
3634016WL006940
|
N Bheemaiah
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/08/2024
|
|
7424844795
|
|
NERELLA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
HAJIPUR
|
TS-34-016-016-001/020181
(TIKANPALLY)
|
3634016000NRG25050620240403702
|
05/06/2024
|
N Buchamma
|
3634016WL006940
|
N Buchamma
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7424844799
|
|
NERELLA BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
HAJIPUR
|
TS-34-016-016-001/020182
(TIKANPALLY)
|
3634016000NRG25050620240403703
|
05/06/2024
|
O Bhulaxmi
|
3634016WL006940
|
O Bhulaxmi
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844809
|
|
ODNALA BHOOLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
HAJIPUR
|
TS-34-016-016-001/020183
(TIKANPALLY)
|
3634016000NRG25050620240403704
|
05/06/2024
|
Samala Sathavva
|
3634016WL006940
|
Samala Sathavva
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
14/08/2024
|
|
7424844868
|
|
Mrs. Samala Sathamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
HAJIPUR
|
TS-34-016-016-001/020184
(TIKANPALLY)
|
3634016000NRG25050620240403705
|
05/06/2024
|
S Shantha
|
3634016WL006940
|
S Shantha
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/08/2024
|
|
7424844794
|
|
SAMALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
HAJIPUR
|
TS-34-016-016-001/020186
(TIKANPALLY)
|
3634016000NRG25050620240399305
|
05/06/2024
|
Pochaiah
|
3634016WL006854
|
Pochaiah
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/08/2024
|
|
7424844822
|
|
UNDRUGU POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
HAJIPUR
|
TS-34-016-016-001/020188
(TIKANPALLY)
|
3634016000NRG25050620240403708
|
05/06/2024
|
Chinnakka
|
3634016WL006940
|
Chinnakka
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/08/2024
|
|
7424844842
|
|
MUDIMADUGULA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
HAJIPUR
|
TS-34-016-016-001/020189
(TIKANPALLY)
|
3634016000NRG25050620240403709
|
05/06/2024
|
Vanitha
|
3634016WL006940
|
Vanitha
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/08/2024
|
|
7424844841
|
|
Mrs. Medapatla Vanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
HAJIPUR
|
TS-34-016-016-001/020192
(TIKANPALLY)
|
3634016000NRG25050620240403710
|
05/06/2024
|
Mallakka
|
3634016WL006940
|
Mallakka
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
14/08/2024
|
|
7424844878
|
|
BIYYALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
HAJIPUR
|
TS-34-016-016-001/020195
(TIKANPALLY)
|
3634016000NRG25050620240399308
|
05/06/2024
|
Lingamma
|
3634016WL006854
|
Lingamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/08/2024
|
|
7424844775
|
|
MAMIDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
HAJIPUR
|
TS-34-016-016-001/020196
(TIKANPALLY)
|
3634016000NRG25050620240399952
|
05/06/2024
|
N Sunitha
|
3634016WL006862
|
N Sunitha
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
14/08/2024
|
|
7424844797
|
|
GANDHAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
HAJIPUR
|
TS-34-016-016-001/020199
(TIKANPALLY)
|
3634016000NRG25050620240399953
|
05/06/2024
|
Thippani Radha
|
3634016WL006862
|
Thippani Radha
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7424844784
|
|
THIPPANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
HAJIPUR
|
TS-34-016-016-001/020200
(TIKANPALLY)
|
3634016000NRG25050620240399955
|
05/06/2024
|
B Padma
|
3634016WL006862
|
B Padma
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7424844823
|
|
BIYYALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
HAJIPUR
|
TS-34-016-016-001/020200
(TIKANPALLY)
|
3634016000NRG25050620240399954
|
05/06/2024
|
B Rajababu
|
3634016WL006862
|
B Rajababu
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
14/08/2024
|
|
7424844853
|
|
Mr. BIYYALA RAJABABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
HAJIPUR
|
TS-34-016-016-001/020204
(TIKANPALLY)
|
3634016000NRG25050620240399311
|
05/06/2024
|
G Kamala
|
3634016WL006854
|
G Kamala
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/08/2024
|
|
7424844457
|
|
GANDE KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
HAJIPUR
|
TS-34-016-016-001/020204
(TIKANPALLY)
|
3634016000NRG25050620240399310
|
05/06/2024
|
Shankaraiah
|
3634016WL006854
|
Shankaraiah
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/08/2024
|
|
7424844459
|
|
GANDE SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
HAJIPUR
|
TS-34-016-016-001/020206
(TIKANPALLY)
|
3634016000NRG25050620240400894
|
05/06/2024
|
Rajitha
|
3634016WL006881
|
Rajitha
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
14/08/2024
|
|
7424844462
|
|
SAMALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
HAJIPUR
|
TS-34-016-016-001/020208
(TIKANPALLY)
|
3634016000NRG25050620240403711
|
05/06/2024
|
G Shankaraiah
|
3634016WL006940
|
G Shankaraiah
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844521
|
|
Mr. GANDAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
HAJIPUR
|
TS-34-016-016-001/020208
(TIKANPALLY)
|
3634016000NRG25050620240403712
|
05/06/2024
|
G Swarupa
|
3634016WL006940
|
G Swarupa
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844769
|
|
GANDHAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
HAJIPUR
|
TS-34-016-016-001/020211
(TIKANPALLY)
|
3634016000NRG25050620240403713
|
05/06/2024
|
N Devendra
|
3634016WL006940
|
N Devendra
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844812
|
|
NOOTI DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
HAJIPUR
|
TS-34-016-016-001/020212
(TIKANPALLY)
|
3634016000NRG25050620240399956
|
05/06/2024
|
Nagalaxmi
|
3634016WL006862
|
Nagalaxmi
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7424844786
|
|
ORAGANTI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
HAJIPUR
|
TS-34-016-016-001/020213
(TIKANPALLY)
|
3634016000NRG25050620240403714
|
05/06/2024
|
Narsakka
|
3634016WL006940
|
Narsakka
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/08/2024
|
|
7424844850
|
|
Mrs. PERKA NARSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
HAJIPUR
|
TS-34-016-016-001/020214
(TIKANPALLY)
|
3634016000NRG25050620240403715
|
05/06/2024
|
Buchamma
|
3634016WL006940
|
Buchamma
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/08/2024
|
|
7424844463
|
|
ALLAMLA BUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
HAJIPUR
|
TS-34-016-016-001/020219
(TIKANPALLY)
|
3634016000NRG25050620240402131
|
05/06/2024
|
Shankaraiah
|
3634016WL006897
|
Shankaraiah
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/08/2024
|
|
7424844526
|
|
PANYALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
HAJIPUR
|
TS-34-016-016-001/020220
(TIKANPALLY)
|
3634016000NRG25050620240403716
|
05/06/2024
|
Gangamma
|
3634016WL006940
|
Gangamma
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7424844840
|
|
MEDAPATLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
HAJIPUR
|
TS-34-016-016-001/020221
(TIKANPALLY)
|
3634016000NRG25050620240402133
|
05/06/2024
|
PANYALA KANAKAMMA
|
3634016WL006897
|
PANYALA KANAKAMMA
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/08/2024
|
|
7424844764
|
|
PANYALA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
HAJIPUR
|
TS-34-016-016-001/020222
(TIKANPALLY)
|
3634016000NRG25050620240403717
|
05/06/2024
|
Pedda Mallesh
|
3634016WL006940
|
Pedda Mallesh
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844567
|
|
ILAVENI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
HAJIPUR
|
TS-34-016-016-001/020236
(TIKANPALLY)
|
3634016000NRG25050620240399312
|
05/06/2024
|
Aruna
|
3634016WL006854
|
Aruna
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/08/2024
|
|
7424844505
|
|
ANAGANTI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
HAJIPUR
|
TS-34-016-016-001/020236
(TIKANPALLY)
|
3634016000NRG25050620240399313
|
05/06/2024
|
jalaja
|
3634016WL006854
|
jalaja
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/08/2024
|
|
7424844458
|
|
ANAGANTI JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
HAJIPUR
|
TS-34-016-016-001/020250
(TIKANPALLY)
|
3634016000NRG25050620240400896
|
05/06/2024
|
Mallamma
|
3634016WL006881
|
Mallamma
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
14/08/2024
|
|
7424844557
|
|
SAMALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
HAJIPUR
|
TS-34-016-016-001/020251
(TIKANPALLY)
|
3634016000NRG25050620240403720
|
05/06/2024
|
K Kamala
|
3634016WL006940
|
K Kamala
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844763
|
|
Mrs. Kamala Kudidi W o Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
HAJIPUR
|
TS-34-016-016-001/020253
(TIKANPALLY)
|
3634016000NRG25050620240403721
|
05/06/2024
|
Shanta
|
3634016WL006940
|
Shanta
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
14/08/2024
|
|
7424844945
|
|
MEDAPATLA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
HAJIPUR
|
TS-34-016-016-001/020254
(TIKANPALLY)
|
3634016000NRG25050620240402135
|
05/06/2024
|
T Lingamma
|
3634016WL006897
|
T Lingamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/08/2024
|
|
7424844766
|
|
THOTA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
HAJIPUR
|
TS-34-016-016-001/020261
(TIKANPALLY)
|
3634016000NRG25050620240403724
|
05/06/2024
|
Mamata
|
3634016WL006940
|
Mamata
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7424844765
|
|
PANYALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
HAJIPUR
|
TS-34-016-016-001/020304
(TIKANPALLY)
|
3634016000NRG25050620240403729
|
05/06/2024
|
Y Pochamma
|
3634016WL006940
|
Y Pochamma
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
14/08/2024
|
|
7424844807
|
|
YADHAGIRI POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
HAJIPUR
|
TS-34-016-016-001/020307
(TIKANPALLY)
|
3634016000NRG25050620240403731
|
05/06/2024
|
Ravindar
|
3634016WL006940
|
Ravindar
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844565
|
|
Mr. KOTA RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
HAJIPUR
|
TS-34-016-016-001/020313
(TIKANPALLY)
|
3634016000NRG25050620240403732
|
05/06/2024
|
sravanti
|
3634016WL006940
|
sravanti
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844515
|
|
Mrs. GANGADHARI SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
HAJIPUR
|
TS-34-016-016-001/020315
(TIKANPALLY)
|
3634016000NRG25050620240400900
|
05/06/2024
|
Manga
|
3634016WL006881
|
Manga
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844465
|
|
MADARAVENI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
HAJIPUR
|
TS-34-016-016-001/020321
(TIKANPALLY)
|
3634016000NRG25050620240399314
|
05/06/2024
|
Revathi
|
3634016WL006854
|
Revathi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844871
|
|
ALLURI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
HAJIPUR
|
TS-34-016-016-001/020323
(TIKANPALLY)
|
3634016000NRG25050620240399317
|
05/06/2024
|
Gouru
|
3634016WL006854
|
Gouru
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/08/2024
|
|
7424844867
|
|
Mrs. Gowru Burla W o Lakshmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
HAJIPUR
|
TS-34-016-016-001/020323
(TIKANPALLY)
|
3634016000NRG25050620240399316
|
05/06/2024
|
Lakshmayya
|
3634016WL006854
|
Lakshmayya
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/08/2024
|
|
7424844933
|
|
BURLA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
HAJIPUR
|
TS-34-016-016-001/020324
(TIKANPALLY)
|
3634016000NRG25050620240399318
|
05/06/2024
|
CH Madavi
|
3634016WL006854
|
CH Madavi
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
14/08/2024
|
|
7424844921
|
|
Mrs. MADAVI CHAKAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
HAJIPUR
|
TS-34-016-016-001/020329
(TIKANPALLY)
|
3634016000NRG25050620240401019
|
05/06/2024
|
B Shankaraiah
|
3634016WL006884
|
B Shankaraiah
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
14/08/2024
|
|
7424844523
|
|
BONDLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
HAJIPUR
|
TS-34-016-016-001/020329
(TIKANPALLY)
|
3634016000NRG25050620240401020
|
05/06/2024
|
Renuka
|
3634016WL006884
|
Renuka
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
14/08/2024
|
|
7424844813
|
|
BONDLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
HAJIPUR
|
TS-34-016-016-001/020331
(TIKANPALLY)
|
3634016000NRG25050620240403735
|
05/06/2024
|
Vijaya
|
3634016WL006940
|
Vijaya
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
14/08/2024
|
|
7424844772
|
|
PANYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
HAJIPUR
|
TS-34-016-016-001/020338
(TIKANPALLY)
|
3634016000NRG25050620240400902
|
05/06/2024
|
Ellamma
|
3634016WL006881
|
Ellamma
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844466
|
|
MADARAVENI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
HAJIPUR
|
TS-34-016-016-001/020338
(TIKANPALLY)
|
3634016000NRG25050620240400901
|
05/06/2024
|
Pochaiah
|
3634016WL006881
|
Pochaiah
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844467
|
|
MADARAVENI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
HAJIPUR
|
TS-34-016-016-001/020339
(TIKANPALLY)
|
3634016000NRG25050620240403742
|
05/06/2024
|
Sathaiah
|
3634016WL006940
|
Sathaiah
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/08/2024
|
|
7424844798
|
|
SAMALA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
HAJIPUR
|
TS-34-016-016-001/020339
(TIKANPALLY)
|
3634016000NRG25050620240403743
|
05/06/2024
|
Shankaramma
|
3634016WL006940
|
Shankaramma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/08/2024
|
|
7424844879
|
|
SAMALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
HAJIPUR
|
TS-34-016-016-001/020353
(TIKANPALLY)
|
3634016000NRG25050620240403746
|
05/06/2024
|
Mallika
|
3634016WL006940
|
Mallika
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424844471
|
|
Mrs. PANYALA MALLIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
HAJIPUR
|
TS-34-016-016-001/020359
(TIKANPALLY)
|
3634016000NRG25050620240400905
|
05/06/2024
|
Ramaiah
|
3634016WL006881
|
Ramaiah
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
14/08/2024
|
|
7424844464
|
|
NAIKINI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
HAJIPUR
|
TS-34-016-016-001/020367
(TIKANPALLY)
|
3634016000NRG25050620240403749
|
05/06/2024
|
vazramma
|
3634016WL006940
|
vazramma
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844887
|
|
ANKATHI VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
HAJIPUR
|
TS-34-016-016-001/020373
(TIKANPALLY)
|
3634016000NRG25050620240403753
|
05/06/2024
|
K Laxmi
|
3634016WL006940
|
K Laxmi
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/08/2024
|
|
7424844819
|
|
KOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
HAJIPUR
|
TS-34-016-016-001/020381
(TIKANPALLY)
|
3634016000NRG25050620240402140
|
05/06/2024
|
Swarupa
|
3634016WL006897
|
Swarupa
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/08/2024
|
|
7424844768
|
|
VANGALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
HAJIPUR
|
TS-34-016-016-001/020383
(TIKANPALLY)
|
3634016000NRG25050620240403755
|
05/06/2024
|
KOmala
|
3634016WL006940
|
KOmala
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/08/2024
|
|
7424844470
|
|
Mrs. Thoudu Komala
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
HAJIPUR
|
TS-34-016-016-001/020386
(TIKANPALLY)
|
3634016000NRG25050620240403756
|
05/06/2024
|
Latha
|
3634016WL006940
|
Latha
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
14/08/2024
|
|
7424844856
|
|
BIYYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
HAJIPUR
|
TS-34-016-016-001/020393
(TIKANPALLY)
|
3634016000NRG25050620240403760
|
05/06/2024
|
Rajeshwri
|
3634016WL006940
|
Rajeshwri
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/08/2024
|
|
7424844472
|
|
BHUPATHI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
HAJIPUR
|
TS-34-016-016-001/020396
(TIKANPALLY)
|
3634016000NRG25050620240403763
|
05/06/2024
|
P Malleshwari
|
3634016WL006940
|
P Malleshwari
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/08/2024
|
|
7424844884
|
|
Mrs. POLAMPALLY MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
HAJIPUR
|
TS-34-016-016-001/020401
(TIKANPALLY)
|
3634016000NRG25050620240399958
|
05/06/2024
|
A Laxmi
|
3634016WL006862
|
A Laxmi
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/08/2024
|
|
7424844512
|
|
ALLAMLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
HAJIPUR
|
TS-34-016-016-001/020403
(TIKANPALLY)
|
3634016000NRG25050620240401022
|
05/06/2024
|
Indira
|
3634016WL006884
|
Indira
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
14/08/2024
|
|
7424844855
|
|
KHANDRE INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
HAJIPUR
|
TS-34-016-016-001/020418
(TIKANPALLY)
|
3634016000NRG25050620240403766
|
05/06/2024
|
O swapna
|
3634016WL006940
|
O swapna
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7424844801
|
|
ODNALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
HAJIPUR
|
TS-34-016-016-001/020419
(TIKANPALLY)
|
3634016000NRG25050620240403767
|
05/06/2024
|
Sarita
|
3634016WL006940
|
Sarita
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
14/08/2024
|
|
7424844461
|
|
Mrs. MADARAVENI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
HAJIPUR
|
TS-34-016-016-001/020420
(TIKANPALLY)
|
3634016000NRG25050620240398503
|
05/06/2024
|
O Lachaiah
|
3634016WL006837
|
O Lachaiah
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844558
|
|
ORAGANTI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
HAJIPUR
|
TS-34-016-016-001/020422
(TIKANPALLY)
|
3634016000NRG25050620240399321
|
05/06/2024
|
Durgayya
|
3634016WL006854
|
Durgayya
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844932
|
|
UNDRUGU DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
HAJIPUR
|
TS-34-016-016-001/020422
(TIKANPALLY)
|
3634016000NRG25050620240399322
|
05/06/2024
|
Vajra
|
3634016WL006854
|
Vajra
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844929
|
|
UNDRUGU VAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
HAJIPUR
|
TS-34-016-016-001/020423
(TIKANPALLY)
|
3634016000NRG25050620240401024
|
05/06/2024
|
G Rajeshwari
|
3634016WL006884
|
G Rajeshwari
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
14/08/2024
|
|
7424844818
|
|
GANDE RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
HAJIPUR
|
TS-34-016-016-001/020428
(TIKANPALLY)
|
3634016000NRG25050620240402656
|
05/06/2024
|
CH Gouri Devi
|
3634016WL006902
|
CH Gouri Devi
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7424844782
|
|
CHALLURI GOWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
500
|
HAJIPUR
|
TS-34-016-016-001/020429
(TIKANPALLY)
|
3634016000NRG25050620240403769
|
05/06/2024
|
laxmi
|
3634016WL006940
|
laxmi
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/08/2024
|
|
7424844519
|
|
YADAGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
HAJIPUR
|
TS-34-016-016-001/020435
(TIKANPALLY)
|
3634016000NRG25050620240398505
|
05/06/2024
|
K. Sujatha
|
3634016WL006837
|
K. Sujatha
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7424844816
|
|
SUJATHA KONDAGURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
HAJIPUR
|
TS-34-016-016-001/020438
(TIKANPALLY)
|
3634016000NRG25050620240398506
|
05/06/2024
|
B Pushpalatha
|
3634016WL006837
|
B Pushpalatha
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424844790
|
|
DURGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
HAJIPUR
|
TS-34-016-016-001/020439
(TIKANPALLY)
|
3634016000NRG25050620240403772
|
05/06/2024
|
Lakshman
|
3634016WL006940
|
Lakshman
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/08/2024
|
|
7424844862
|
|
BASNAKARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
HAJIPUR
|
TS-34-016-016-001/020439
(TIKANPALLY)
|
3634016000NRG25050620240403773
|
05/06/2024
|
laxmi
|
3634016WL006940
|
laxmi
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/08/2024
|
|
7424844847
|
|
BASNAKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
HAJIPUR
|
TS-34-016-016-001/020443
(TIKANPALLY)
|
3634016000NRG25050620240399323
|
05/06/2024
|
padma
|
3634016WL006854
|
padma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844938
|
|
Mrs. BORAKUNTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
HAJIPUR
|
TS-34-016-016-001/020446
(TIKANPALLY)
|
3634016000NRG25050620240398507
|
05/06/2024
|
Chakapelli Indu
|
3634016WL006837
|
Chakapelli Indu
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
14/08/2024
|
|
7424844843
|
|
Mrs. Indu Chakapally W o Tirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
HAJIPUR
|
TS-34-016-016-001/020447
(TIKANPALLY)
|
3634016000NRG25050620240399325
|
05/06/2024
|
Madavi
|
3634016WL006854
|
Madavi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7424844883
|
|
RAMATENKI MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
HAJIPUR
|
TS-34-016-016-001/020448
(TIKANPALLY)
|
3634016000NRG25050620240403774
|
05/06/2024
|
lakshmi
|
3634016WL006940
|
lakshmi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7424844831
|
|
MUDIMADUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
509
|
HAJIPUR
|
TS-34-016-016-001/020450
(TIKANPALLY)
|
3634016000NRG25050620240403775
|
05/06/2024
|
M lata
|
3634016WL006940
|
M lata
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/08/2024
|
|
7424844773
|
|
MUDIMADUGULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
HAJIPUR
|
TS-34-016-016-001/020455
(TIKANPALLY)
|
3634016000NRG25050620240403779
|
05/06/2024
|
jyothi
|
3634016WL006940
|
jyothi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7424844846
|
|
MEDAPATLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
HAJIPUR
|
TS-34-016-016-001/020456
(TIKANPALLY)
|
3634016000NRG25050620240398508
|
05/06/2024
|
Durgayya
|
3634016WL006837
|
Durgayya
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
14/08/2024
|
|
7424844518
|
|
CHAKAPALLY DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
HAJIPUR
|
TS-34-016-016-001/020456
(TIKANPALLY)
|
3634016000NRG25050620240398509
|
05/06/2024
|
Swapna
|
3634016WL006837
|
Swapna
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
14/08/2024
|
|
7424844758
|
|
CHAKAPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
HAJIPUR
|
TS-34-016-016-001/20457
(TIKANPALLY)
|
3634016000NRG25050620240402657
|
05/06/2024
|
RAMATENKI LAXMI
|
3634016WL006902
|
RAMATENKI LAXMI
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/08/2024
|
|
7424844770
|
|
Mrs. RAMATENKI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
HAJIPUR
|
TS-34-016-016-001/20458
(TIKANPALLY)
|
3634016000NRG25050620240399327
|
05/06/2024
|
B SHANKARAMMA
|
3634016WL006854
|
B SHANKARAMMA
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/08/2024
|
|
7424844781
|
|
BURLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
HAJIPUR
|
TS-34-016-016-001/20464
(TIKANPALLY)
|
3634016000NRG25050620240403782
|
05/06/2024
|
B Divya
|
3634016WL006940
|
B Divya
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
14/08/2024
|
|
7424844514
|
|
BASANAKARI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
HAJIPUR
|
TS-34-016-016-001/20469
(TIKANPALLY)
|
3634016000NRG25050620240403786
|
05/06/2024
|
T Bapu
|
3634016WL006940
|
T Bapu
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7424844561
|
|
THOTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
HAJIPUR
|
TS-34-016-016-001/20474
(TIKANPALLY)
|
3634016000NRG25050620240400914
|
05/06/2024
|
Bakkavva
|
3634016WL006881
|
Bakkavva
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
14/08/2024
|
|
7424844560
|
|
MADARAVENI BAKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
HAJIPUR
|
TS-34-016-016-001/20474
(TIKANPALLY)
|
3634016000NRG25050620240400913
|
05/06/2024
|
Rajaiah
|
3634016WL006881
|
Rajaiah
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
14/08/2024
|
|
7424844559
|
|
MADARAVENI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227908
|
227908
|
|
|
|
|
|
|
|
|
519
|
HAJIPUR
|
TS-34-016-015-013/010088
(RAPALLE)
|
3634016000NRG25050620240404996
|
05/06/2024
|
Raamakka
|
3634016WL006973
|
Raamakka
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
14/08/2024
|
|
7424844444
|
|
GUDA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
HAJIPUR
|
TS-34-016-015-013/010115
(RAPALLE)
|
3634016000NRG25050620240405007
|
05/06/2024
|
Raajamma
|
3634016WL006973
|
Raajamma
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
14/08/2024
|
|
7424844446
|
|
Mrs. GUDA RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
HAJIPUR
|
TS-34-016-015-013/010115
(RAPALLE)
|
3634016000NRG25050620240405006
|
05/06/2024
|
Raajayya
|
3634016WL006973
|
Raajayya
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
14/08/2024
|
|
7424844445
|
|
Mr. GUDA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
HAJIPUR
|
TS-34-016-015-013/010334
(RAPALLE)
|
3634016000NRG25050620240398303
|
05/06/2024
|
lachayya
|
3634016WL006824
|
lachayya
|
00710
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
14/08/2024
|
|
7424844447
|
|
CHIPPAKURTHI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
HAJIPUR
|
TS-34-016-015-013/020234
(RAPALLE)
|
3634016000NRG25050620240405078
|
05/06/2024
|
anusha
|
3634016WL006973
|
anusha
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
14/08/2024
|
|
7424844486
|
|
MRS BIRUDULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546154
|
546154
|
|
|
|
|
|
|
|