Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:42:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_220524APB_FTO_45060
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-34-016-016-001/020257
(TIKANPALLY) 		3634016000NRG25220520240299315 22/05/2024 Mallayya 3634016WL005089 Mallayya 00152 HDFC0005502 1197 1197 Processed 14/08/2024 7425392672 THAVUDU.MALLAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
2 HAJIPUR TS-34-016-016-001/020257
(TIKANPALLY) 		3634016000NRG25220520240299316 22/05/2024 T MALLAKKA 3634016WL005089 T MALLAKKA 00152 HDFC0005502 1197 1197 Processed 14/08/2024 7425392671 Mrs. THOUD MALLAKKA TELANGANA GRAMEENA BANK(607195)
SubTotal 2394 2394
3 HAJIPUR TS-34-016-014-001/010004
(RALLI) 		3634016000NRG25220520240305730 22/05/2024 DODDA NARASAMMA 3634016WL005185 DODDA NARASAMMA 00152 HDFC0CTGCUB 1000 1000 Processed 14/08/2024 7425392722 DODDA NARASAMMA UNION BANK OF INDIA(508500)
4 HAJIPUR TS-34-016-014-001/010047
(RALLI) 		3634016000NRG25220520240305744 22/05/2024 Anjaiah 3634016WL005185 Anjaiah 00152 HDFC0CTGCUB 1000 1000 Processed 14/08/2024 7425392590 BUDDE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAJIPUR TS-34-016-014-001/30008
(RALLI) 		3634016000NRG25220520240304664 22/05/2024 KOVA LALITH 3634016WL005171 KOVA LALITH 00152 HDFC0CTGCUB 1394 1394 Processed 14/08/2024 7425392719 KOVA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAJIPUR TS-34-016-014-001/30029
(RALLI) 		3634016000NRG25220520240305763 22/05/2024 KOMMURAM BOJJU BAI 3634016WL005185 KOMMURAM BOJJU BAI 00152 HDFC0CTGCUB 1000 1000 Processed 14/08/2024 7425392724 KOMURAM BOJJU BAI UNION BANK OF INDIA(508500)
7 HAJIPUR TS-34-016-014-001/30029
(RALLI) 		3634016000NRG25220520240305762 22/05/2024 KOMURAM BHEEMU 3634016WL005185 KOMURAM BHEEMU 00152 HDFC0CTGCUB 1000 1000 Processed 14/08/2024 7425392723 KOMURAM BHEEM UNION BANK OF INDIA(508500)
8 HAJIPUR TS-34-016-014-001/30069
(RALLI) 		3634016000NRG25220520240305767 22/05/2024 ATHRAM AMBIKA 3634016WL005185 ATHRAM AMBIKA 00152 HDFC0CTGCUB 1000 1000 Processed 14/08/2024 7425392727 ATHRAM AMBIKA UNION BANK OF INDIA(508500)
9 HAJIPUR TS-34-016-014-001/30077
(RALLI) 		3634016000NRG25220520240305769 22/05/2024 ATHRAM SAKKU BAI 3634016WL005185 ATHRAM SAKKU BAI 00152 HDFC0CTGCUB 400 400 Processed 14/08/2024 7425392725 ATHRAM SKKU BAI UNION BANK OF INDIA(508500)
10 HAJIPUR TS-34-016-014-001/30078
(RALLI) 		3634016000NRG25220520240305770 22/05/2024 TEKAM PAVAIAH 3634016WL005185 TEKAM PAVAIAH 00152 HDFC0CTGCUB 1001 1001 Processed 14/08/2024 7425392721 TEKAM PAVAIAH UNION BANK OF INDIA(508500)
11 HAJIPUR TS-34-016-014-001/30086
(RALLI) 		3634016000NRG25220520240305774 22/05/2024 ATHRAM MENGU BAI 3634016WL005185 ATHRAM MENGU BAI 00152 HDFC0CTGCUB 600 600 Processed 14/08/2024 7425392726 ATHARM MENGU BAI UNION BANK OF INDIA(508500)
12 HAJIPUR TS-34-016-014-001/30111
(RALLI) 		3634016000NRG25220520240303043 22/05/2024 BASHAVENI KOMURAIAH 3634016WL005150 BASHAVENI KOMURAIAH 00152 HDFC0CTGCUB 1399 1399 Processed 14/08/2024 7425392720 BASHAVENI KOMURAIAH UNION BANK OF INDIA(508500)
SubTotal 9794 9794
13 HAJIPUR TS-34-016-007-011/010681
(KARNAMAMIDI) 		3634016000NRG25220520240304403 22/05/2024 KOTTE BHAVANI 3634016WL005166 KOTTE BHAVANI 00176 IDIB000M211 1389 1389 Processed 14/08/2024 7425392492 KOTTE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HAJIPUR TS-34-016-012-010/010017
(PADTHENPALLE) 		3634016000NRG25220520240303738 22/05/2024 Sujatha 3634016WL005162 Sujatha 00176 IDIB000M211 1171 1171 Processed 14/08/2024 7425392484 Mrs. DONDA SUJATHA INDIAN BANK(607105)
15 HAJIPUR TS-34-016-012-010/010023
(PADTHENPALLE) 		3634016000NRG25220520240303743 22/05/2024 Donda Yesumani 3634016WL005162 Donda Yesumani 00176 IDIB000M211 924 924 Processed 14/08/2024 7425392562 DONDA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HAJIPUR TS-34-016-012-010/010032
(PADTHENPALLE) 		3634016000NRG25220520240303745 22/05/2024 DONDA YESUMANI 3634016WL005162 DONDA YESUMANI 00176 IDIB000M211 1174 1174 Processed 14/08/2024 7425392561 Mrs. DONDA ESUMANI . TELANGANA GRAMEENA BANK(607195)
17 HAJIPUR TS-34-016-012-010/010052
(PADTHENPALLE) 		3634016000NRG25220520240303749 22/05/2024 Yenkamma 3634016WL005162 Yenkamma 00176 IDIB000M211 1181 1181 Processed 14/08/2024 7425392680 DASARI ENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HAJIPUR TS-34-016-012-010/010061
(PADTHENPALLE) 		3634016000NRG25220520240303754 22/05/2024 Amrutamma 3634016WL005162 Amrutamma 00176 IDIB000M211 230 230 Processed 14/08/2024 7425392681 CHET PALLI AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HAJIPUR TS-34-016-012-010/010093
(PADTHENPALLE) 		3634016000NRG25220520240303778 22/05/2024 peddayya 3634016WL005162 peddayya 00176 IDIB000M211 1194 1194 Processed 14/08/2024 7425392714 CHINDAM PEDDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 HAJIPUR TS-34-016-012-010/010121
(PADTHENPALLE) 		3634016000NRG25220520240303786 22/05/2024 Ramaiah 3634016WL005162 Ramaiah 00176 IDIB000M211 1168 1168 Processed 14/08/2024 7425392679 ANKAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
21 HAJIPUR TS-34-016-012-010/010139
(PADTHENPALLE) 		3634016000NRG25220520240303799 22/05/2024 Lingaiah 3634016WL005162 Lingaiah 00176 IDIB000M211 924 924 Processed 14/08/2024 7425392602 Mr. Regunta Lingaiah INDIAN BANK(607105)
22 HAJIPUR TS-34-016-012-010/010139
(PADTHENPALLE) 		3634016000NRG25220520240303800 22/05/2024 REGUNTA RAMADEVI 3634016WL005162 REGUNTA RAMADEVI 00176 IDIB000M211 924 924 Processed 14/08/2024 7425392487 REGUNTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HAJIPUR TS-34-016-012-010/010185
(PADTHENPALLE) 		3634016000NRG25220520240303820 22/05/2024 Varalaxmi 3634016WL005162 Varalaxmi 00176 IDIB000M211 1181 1181 Processed 14/08/2024 7425392611 GANGARAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HAJIPUR TS-34-016-012-010/010187
(PADTHENPALLE) 		3634016000NRG25220520240303823 22/05/2024 Kanthamma 3634016WL005162 Kanthamma 00176 IDIB000M211 1174 1174 Processed 14/08/2024 7425392603 DONDA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HAJIPUR TS-34-016-012-010/010188
(PADTHENPALLE) 		3634016000NRG25220520240303824 22/05/2024 Sujatha 3634016WL005162 Sujatha 00176 IDIB000M211 1175 1175 Processed 14/08/2024 7425392488 Mrs. DONDA SUJATHA INDIAN BANK(607105)
26 HAJIPUR TS-34-016-012-010/010337
(PADTHENPALLE) 		3634016000NRG25220520240303857 22/05/2024 Srinivas 3634016WL005162 Srinivas 00176 IDIB000M211 1148 1148 Processed 14/08/2024 7425392682 CHETIPELLY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 HAJIPUR TS-34-016-012-010/020044
(PADTHENPALLE) 		3634016000NRG25220520240303885 22/05/2024 Afzal 3634016WL005162 Afzal 00176 IDIB000M211 1156 1156 Processed 14/08/2024 7425392500 MD AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 HAJIPUR TS-34-016-012-010/020087
(PADTHENPALLE) 		3634016000NRG25220520240303887 22/05/2024 Sandhya 3634016WL005162 Sandhya 00176 IDIB000M211 937 937 Processed 14/08/2024 7425392610 MADIPALLI SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAJIPUR TS-34-016-012-010/020088
(PADTHENPALLE) 		3634016000NRG25220520240303888 22/05/2024 Kala 3634016WL005162 Kala 00176 IDIB000M211 1156 1156 Processed 14/08/2024 7425392617 Mrs. VELISHALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
30 HAJIPUR TS-34-016-012-010/020095
(PADTHENPALLE) 		3634016000NRG25220520240303890 22/05/2024 lalitha 3634016WL005162 lalitha 00176 IDIB000M211 1156 1156 Processed 14/08/2024 7425392618 Mrs. PERUGU LALITHA INDIAN BANK(607105)
31 HAJIPUR TS-34-016-014-001/010060
(RALLI) 		3634016000NRG25220520240305747 22/05/2024 Rajaiah 3634016WL005185 Rajaiah 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425392677 Mr. EMBADI RAJAIAH INDIAN BANK(607105)
32 HAJIPUR TS-34-016-014-001/010063
(RALLI) 		3634016000NRG25220520240305749 22/05/2024 Sattaiah 3634016WL005185 Sattaiah 00176 IDIB000M211 400 400 Processed 14/08/2024 7425392419 Mr. Sangepu Sattaiah INDIAN BANK(607105)
33 HAJIPUR TS-34-016-014-001/010068
(RALLI) 		3634016000NRG25220520240306787 22/05/2024 G Rambai 3634016WL005210 G Rambai 00176 IDIB000M211 1201 1201 Processed 14/08/2024 7425392443 GADIKOPPULA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HAJIPUR TS-34-016-014-001/010092
(RALLI) 		3634016000NRG25220520240306799 22/05/2024 Laxmi 3634016WL005210 Laxmi 00176 IDIB000M211 1201 1201 Processed 14/08/2024 7425392684 Mrs. Kota Lachavva INDIAN BANK(607105)
35 HAJIPUR TS-34-016-014-001/010107
(RALLI) 		3634016000NRG25220520240305758 22/05/2024 B Sattavva 3634016WL005185 B Sattavva 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425392442 Mrs. SATHAVVA BIYYALA TELANGANA GRAMEENA BANK(607195)
36 HAJIPUR TS-34-016-014-001/010133
(RALLI) 		3634016000NRG25220520240306811 22/05/2024 Mallavva 3634016WL005210 Mallavva 00176 IDIB000M211 1200 1200 Processed 14/08/2024 7425392676 Mrs. Budde Mallakka INDIAN BANK(607105)
37 HAJIPUR TS-34-016-014-001/010203
(RALLI) 		3634016000NRG25220520240304657 22/05/2024 Athram Jaggarao 3634016WL005171 Athram Jaggarao 00176 IDIB000M211 1162 1162 Processed 14/08/2024 7425392444 Jaggu Rao athram athram GENERAL POST OFFICE(607245)
38 HAJIPUR TS-34-016-014-001/010203
(RALLI) 		3634016000NRG25220520240304658 22/05/2024 Athram Swaroopa 3634016WL005171 Athram Swaroopa 00176 IDIB000M211 1162 1162 Processed 14/08/2024 7425392445 ATHRAM SWAROOPA UNION BANK OF INDIA(508500)
39 HAJIPUR TS-34-016-014-001/010227
(RALLI) 		3634016000NRG25220520240306816 22/05/2024 Abdula 3634016WL005210 Abdula 00176 IDIB000M211 1200 1200 Processed 14/08/2024 7425392596 MAHAMMAD ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HAJIPUR TS-34-016-014-001/30005
(RALLI) 		3634016000NRG25220520240304659 22/05/2024 Ade. Gangu 3634016WL005171 Ade. Gangu 00176 IDIB000M211 1162 1162 Rejected 14/08/2024 7425392507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HAJIPUR TS-34-016-014-001/30007
(RALLI) 		3634016000NRG25220520240304661 22/05/2024 KOVA LACHU 3634016WL005171 KOVA LACHU 00176 IDIB000M211 1394 1394 Processed 14/08/2024 7425392675 Mr. KOVA LACHU INDIAN BANK(607105)
42 HAJIPUR TS-34-016-014-001/30013
(RALLI) 		3634016000NRG25220520240304667 22/05/2024 Madavi Lachubai 3634016WL005171 Madavi Lachubai 00176 IDIB000M211 1394 1394 Processed 14/08/2024 7425392440 MADAVI LACHUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
43 HAJIPUR TS-34-016-014-001/30016
(RALLI) 		3634016000NRG25220520240304668 22/05/2024 PENDRAM ACHTYUTH RAO 3634016WL005171 PENDRAM ACHTYUTH RAO 00176 IDIB000M211 1394 1394 Processed 14/08/2024 7425392674 Mr. Pendram Achyuth Rao INDIAN BANK(607105)
44 HAJIPUR TS-34-016-014-001/30046
(RALLI) 		3634016000NRG25220520240303485 22/05/2024 GELLI GATTAIAH 3634016WL005158 GELLI GATTAIAH 00176 IDIB000M211 1208 1208 Processed 14/08/2024 7425392420 GELLI GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 HAJIPUR TS-34-016-014-001/30046
(RALLI) 		3634016000NRG25220520240303486 22/05/2024 GELLI MALLAKKA 3634016WL005158 GELLI MALLAKKA 00176 IDIB000M211 1208 1208 Processed 14/08/2024 7425392421 GELLI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HAJIPUR TS-34-016-014-001/30057
(RALLI) 		3634016000NRG25220520240304678 22/05/2024 Athram Sungu 3634016WL005171 Athram Sungu 00176 IDIB000M211 1394 1394 Processed 14/08/2024 7425392448 ATHRAM SUNGU UNION BANK OF INDIA(508500)
47 HAJIPUR TS-34-016-014-001/30063
(RALLI) 		3634016000NRG25220520240304686 22/05/2024 ADE JANGU 3634016WL005171 ADE JANGU 00176 IDIB000M211 1394 1394 Processed 14/08/2024 7425392447 ADE JANGU UNION BANK OF INDIA(508500)
48 HAJIPUR TS-34-016-014-001/30063
(RALLI) 		3634016000NRG25220520240304687 22/05/2024 Ade Laxmi 3634016WL005171 Ade Laxmi 00176 IDIB000M211 1394 1394 Processed 14/08/2024 7425392446 ADE LAXMI UNION BANK OF INDIA(508500)
49 HAJIPUR TS-34-016-014-001/30064
(RALLI) 		3634016000NRG25220520240304689 22/05/2024 Athram.Santhoshi 3634016WL005171 Athram.Santhoshi 00176 IDIB000M211 1394 1394 Processed 14/08/2024 7425392685 Ms. Athram Santhoshi INDIAN BANK(607105)
50 HAJIPUR TS-34-016-014-001/30077
(RALLI) 		3634016000NRG25220520240305768 22/05/2024 ATHRAM BAPU RAO 3634016WL005185 ATHRAM BAPU RAO 00176 IDIB000M211 400 400 Processed 14/08/2024 7425392678 ATHRAM BAPU RAO UNION BANK OF INDIA(508500)
51 HAJIPUR TS-34-016-014-001/30082
(RALLI) 		3634016000NRG25220520240305772 22/05/2024 MANDA MALLU 3634016WL005185 MANDA MALLU 00176 IDIB000M211 1001 1001 Processed 14/08/2024 7425392501 MANDA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
52 HAJIPUR TS-34-016-014-001/30102
(RALLI) 		3634016000NRG25220520240303040 22/05/2024 GELLI PADMA 3634016WL005150 GELLI PADMA 00176 IDIB000M211 1399 1399 Processed 14/08/2024 7425392435 GELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45024 45024
53 HAJIPUR TS-34-016-007-011/010036
(KARNAMAMIDI) 		3634016000NRG25220520240304390 22/05/2024 KALAMADUGU SHANTHA 3634016WL005166 KALAMADUGU SHANTHA 00415 SBIN0006267 1389 1389 Processed 14/08/2024 7425392626 Mrs. KALAMADUGU SHANTHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1389 1389
54 HAJIPUR TS-34-016-012-010/020007
(PADTHENPALLE) 		3634016000NRG25220520240303865 22/05/2024 Rama Rajaiah 3634016WL005162 Rama Rajaiah 00415 SBIN0012967 1174 1174 Processed 14/08/2024 7425392616 Mr. RAMA RAJAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 1174 1174
55 HAJIPUR TS-34-016-012-010/020031
(PADTHENPALLE) 		3634016000NRG25220520240303879 22/05/2024 Rama Laxmi 3634016WL005162 Rama Laxmi 00415 SBIN0020124 1199 1199 Processed 14/08/2024 7425392670 RAMA LAXMI UNION BANK OF INDIA(508500)
56 HAJIPUR TS-34-016-014-001/30067
(RALLI) 		3634016000NRG25220520240305766 22/05/2024 TEKAM MARU BAI 3634016WL005185 TEKAM MARU BAI 00415 SBIN0020124 1000 1000 Processed 14/08/2024 7425392428 MADHVI MARUBAI UNION BANK OF INDIA(508500)
SubTotal 2199 2199
57 HAJIPUR TS-34-016-012-010/010332
(PADTHENPALLE) 		3634016000NRG25220520240303855 22/05/2024 Laxmi 3634016WL005162 Laxmi 00415 SBIN0020386 939 939 Processed 14/08/2024 7425392560 MRS KAMPELLI LAXMI STATE BANK OF INDIA(508548)
58 HAJIPUR TS-34-016-012-010/020004
(PADTHENPALLE) 		3634016000NRG25220520240303864 22/05/2024 Balaiah 3634016WL005162 Balaiah 00415 SBIN0020386 1183 1183 Processed 14/08/2024 7425392694 Mr. PERUGU BALAIAH POCHAIAH TELANGANA GRAMEENA BANK(607195)
59 HAJIPUR TS-34-016-012-010/020015
(PADTHENPALLE) 		3634016000NRG25220520240303870 22/05/2024 PERUGU LAXMAN 3634016WL005162 PERUGU LAXMAN 00415 SBIN0020386 1183 1183 Processed 14/08/2024 7425392708 MR PERUGU LAXMAN STATE BANK OF INDIA(508548)
SubTotal 3305 3305
60 HAJIPUR TS-34-016-001-009/010371
(HAJIPUR) 		3634016000NRG25220520240300710 22/05/2024 DHAMERA PRAVEEN 3634016WL005107 DHAMERA PRAVEEN 00415 SBIN0020744 1088 1088 Processed 14/08/2024 7425392548 DAMERA PRAVEEN UNION BANK OF INDIA(508500)
61 HAJIPUR TS-34-016-006-016/020143
(GUDIPET) 		3634016000NRG25220520240307677 22/05/2024 Lingayya 3634016WL005222 Lingayya 00415 SBIN0020744 1268 1268 Processed 14/08/2024 7425392673 MR MUDUGULA LINGAIAH STATE BANK OF INDIA(508548)
62 HAJIPUR TS-34-016-007-012/010022
(KARNAMAMIDI) 		3634016000NRG25220520240301013 22/05/2024 KANDI KALAVATHI 3634016WL005114 KANDI KALAVATHI 00415 SBIN0020744 1389 1389 Processed 14/08/2024 7425392649 KANDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25220520240303746 22/05/2024 Rakesh 3634016WL005162 Rakesh 00415 SBIN0020744 1174 1174 Processed 14/08/2024 7425392559 MR REGUNTA RAKESH STATE BANK OF INDIA(508548)
64 HAJIPUR TS-34-016-012-010/010119
(PADTHENPALLE) 		3634016000NRG25220520240303785 22/05/2024 Chinda Rajavva 3634016WL005162 Chinda Rajavva 00415 SBIN0020744 1168 1168 Processed 14/08/2024 7425392716 CHINDAM RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HAJIPUR TS-34-016-012-010/010122
(PADTHENPALLE) 		3634016000NRG25220520240303789 22/05/2024 srinivas 3634016WL005162 srinivas 00415 SBIN0020744 473 473 Processed 14/08/2024 7425392406 GUDIMALLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 HAJIPUR TS-34-016-012-010/010134
(PADTHENPALLE) 		3634016000NRG25220520240303796 22/05/2024 Shankaraiah 3634016WL005162 Shankaraiah 00415 SBIN0020744 1183 1183 Processed 14/08/2024 7425392715 ANKAM SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 HAJIPUR TS-34-016-012-010/010195
(PADTHENPALLE) 		3634016000NRG25220520240303826 22/05/2024 Lingaiah 3634016WL005162 Lingaiah 00415 SBIN0020744 473 473 Processed 14/08/2024 7425392717 CHINDAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 HAJIPUR TS-34-016-012-010/010342
(PADTHENPALLE) 		3634016000NRG25220520240303861 22/05/2024 Ramesh 3634016WL005162 Ramesh 00415 SBIN0020744 916 916 Processed 14/08/2024 7425392707 MR CHINDAM RAMESH STATE BANK OF INDIA(508548)
69 HAJIPUR TS-34-016-016-001/020353
(TIKANPALLY) 		3634016000NRG25220520240299323 22/05/2024 RAVI KUMAR 3634016WL005089 RAVI KUMAR 00415 SBIN0020744 1041 1041 Processed 14/08/2024 7425392718 Mrs. PANYALA RAMAKKA TELANGANA GRAMEENA BANK(607195)
SubTotal 10173 10173
70 HAJIPUR TS-34-016-014-001/010084
(RALLI) 		3634016000NRG25220520240305753 22/05/2024 Rasul 3634016WL005185 Rasul 00415 SBIN0020912 1000 1000 Processed 14/08/2024 7425392462 MR MD RASOOL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
71 HAJIPUR TS-34-016-006-016/010276
(GUDIPET) 		3634016000NRG25220520240307657 22/05/2024 Vajra 3634016WL005222 Vajra 00415 SBIN0RRDCGB 1270 1270 Processed 14/08/2024 7425392699 Mrs. POTHURAJULA VAJRAMMA TELANGANA GRAMEENA BANK(607195)
72 HAJIPUR TS-34-016-006-016/020063
(GUDIPET) 		3634016000NRG25220520240307661 22/05/2024 Laxmi 3634016WL005222 Laxmi 00415 SBIN0RRDCGB 1270 1270 Processed 14/08/2024 7425392461 MOGULA LAXMI UNION BANK OF INDIA(508500)
73 HAJIPUR TS-34-016-006-016/020078
(GUDIPET) 		3634016000NRG25220520240307663 22/05/2024 Bhanaiah 3634016WL005222 Bhanaiah 00415 SBIN0RRDCGB 1270 1270 Processed 14/08/2024 7425392539 CHOUTHAKARI BANAIAH UNION BANK OF INDIA(508500)
74 HAJIPUR TS-34-016-006-016/020086
(GUDIPET) 		3634016000NRG25220520240307666 22/05/2024 Rajamma 3634016WL005222 Rajamma 00415 SBIN0RRDCGB 1270 1270 Processed 14/08/2024 7425392540 MUDIMADUGULA RAJAMMA UNION BANK OF INDIA(508500)
75 HAJIPUR TS-34-016-006-016/020086
(GUDIPET) 		3634016000NRG25220520240307665 22/05/2024 Venkatesh 3634016WL005222 Venkatesh 00415 SBIN0RRDCGB 1270 1270 Processed 14/08/2024 7425392489 MR VENKATESH MUDIMADUGULA STATE BANK OF INDIA(508548)
76 HAJIPUR TS-34-016-006-016/020108
(GUDIPET) 		3634016000NRG25220520240307668 22/05/2024 Bhumaiah 3634016WL005222 Bhumaiah 00415 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392538 Mr. MOGURLA BHUMAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
77 HAJIPUR TS-34-016-006-016/020108
(GUDIPET) 		3634016000NRG25220520240307669 22/05/2024 Rajeswari 3634016WL005222 Rajeswari 00415 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392509 MOGURLA RAJESHWARI UNION BANK OF INDIA(508500)
78 HAJIPUR TS-34-016-006-016/020111
(GUDIPET) 		3634016000NRG25220520240307671 22/05/2024 Sujatha 3634016WL005222 Sujatha 00415 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392508 Mrs. MOGURLA SUJATHA TELANGANA GRAMEENA BANK(607195)
79 HAJIPUR TS-34-016-006-016/020231
(GUDIPET) 		3634016000NRG25220520240307685 22/05/2024 Kankalaxmi 3634016WL005222 Kankalaxmi 00415 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392459 DOKKA KANKALAXMI UNION BANK OF INDIA(508500)
80 HAJIPUR TS-34-016-006-016/020239
(GUDIPET) 		3634016000NRG25220520240307686 22/05/2024 Saritha 3634016WL005222 Saritha 00415 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392502 CHIPAKURTISARITHA FINCARE SMALL FINANCE BANK LTD(608304)
81 HAJIPUR TS-34-016-006-016/020241
(GUDIPET) 		3634016000NRG25220520240307688 22/05/2024 Bhagya Rekha 3634016WL005222 Bhagya Rekha 00415 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392510 BOGIRI BHAGYA REKHA UNION BANK OF INDIA(508500)
82 HAJIPUR TS-34-016-006-016/020256
(GUDIPET) 		3634016000NRG25220520240307690 22/05/2024 Banu 3634016WL005222 Banu 00415 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392543 MOGURLA BANU UNION BANK OF INDIA(508500)
83 HAJIPUR TS-34-016-006-016/020256
(GUDIPET) 		3634016000NRG25220520240307689 22/05/2024 Ravi 3634016WL005222 Ravi 00415 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392542 Mr. MOGURLA RAVI TELANGANA GRAMEENA BANK(607195)
84 HAJIPUR TS-34-016-006-016/020257
(GUDIPET) 		3634016000NRG25220520240307691 22/05/2024 Swapna 3634016WL005222 Swapna 00415 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392711 MOGURLA SWAPNA UNION BANK OF INDIA(508500)
85 HAJIPUR TS-34-016-007-011/010058
(KARNAMAMIDI) 		3634016000NRG25220520240304391 22/05/2024 Padma 3634016WL005166 Padma 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392493 Mrs. MEKALA PADMA TELANGANA GRAMEENA BANK(607195)
86 HAJIPUR TS-34-016-007-011/010062
(KARNAMAMIDI) 		3634016000NRG25220520240300996 22/05/2024 Padma 3634016WL005114 Padma 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392686 CHINTAKUNTLA PADMA FINCARE SMALL FINANCE BANK LTD(608304)
87 HAJIPUR TS-34-016-007-011/010343
(KARNAMAMIDI) 		3634016000NRG25220520240300997 22/05/2024 Sumaltha 3634016WL005114 Sumaltha 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392713 KUMMARI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
88 HAJIPUR TS-34-016-007-011/010373
(KARNAMAMIDI) 		3634016000NRG25220520240304395 22/05/2024 Vasantha 3634016WL005166 Vasantha 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392490 Mrs. KOTTE VASANTHA TELANGANA GRAMEENA BANK(607195)
89 HAJIPUR TS-34-016-007-011/010738
(KARNAMAMIDI) 		3634016000NRG25220520240301003 22/05/2024 Neha 3634016WL005114 Neha 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392463 Mrs. Mekala Neha TELANGANA GRAMEENA BANK(607195)
90 HAJIPUR TS-34-016-007-011/010744
(KARNAMAMIDI) 		3634016000NRG25220520240301004 22/05/2024 CHITYALA SWAPNA 3634016WL005114 CHITYALA SWAPNA 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392460 ChityalaSwapna FINCARE SMALL FINANCE BANK LTD(608304)
91 HAJIPUR TS-34-016-007-011/010745
(KARNAMAMIDI) 		3634016000NRG25220520240304407 22/05/2024 Devakka 3634016WL005166 Devakka 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392430 Mrs. KOTTE DEVAKKA TELANGANA GRAMEENA BANK(607195)
92 HAJIPUR TS-34-016-007-012/010072
(KARNAMAMIDI) 		3634016000NRG25220520240301826 22/05/2024 Hareesh 3634016WL005126 Hareesh 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392547 Mr. HARISH DAMMALA TELANGANA GRAMEENA BANK(607195)
93 HAJIPUR TS-34-016-007-012/010084
(KARNAMAMIDI) 		3634016000NRG25220520240301827 22/05/2024 Jamuna 3634016WL005126 Jamuna 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392452 Mrs. AKULA JAMUNA TELANGANA GRAMEENA BANK(607195)
94 HAJIPUR TS-34-016-007-012/010127
(KARNAMAMIDI) 		3634016000NRG25220520240301835 22/05/2024 Latha 3634016WL005126 Latha 00415 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392409 Mrs. SALLAM LATHA TELANGANA GRAMEENA BANK(607195)
95 HAJIPUR TS-34-016-014-001/30042
(RALLI) 		3634016000NRG25220520240303482 22/05/2024 GELLU KUMAR 3634016WL005158 GELLU KUMAR 00415 SBIN0RRDCGB 1208 1208 Processed 14/08/2024 7425392687 Kumar Gelli GENERAL POST OFFICE(607245)
96 HAJIPUR TS-34-016-014-001/30042
(RALLI) 		3634016000NRG25220520240303483 22/05/2024 GELLU LATHA 3634016WL005158 GELLU LATHA 00415 SBIN0RRDCGB 1208 1208 Processed 14/08/2024 7425392423 GELLI LATHA UNION BANK OF INDIA(508500)
97 HAJIPUR TS-34-016-014-001/30067
(RALLI) 		3634016000NRG25220520240305765 22/05/2024 TEKAM BHEEM RAO 3634016WL005185 TEKAM BHEEM RAO 00415 SBIN0RRDCGB 1000 1000 Processed 14/08/2024 7425392429 MR TEKAM BHEEM RAO STATE BANK OF INDIA(508548)
98 HAJIPUR TS-34-016-014-001/30098
(RALLI) 		3634016000NRG25220520240303036 22/05/2024 GELLE RAJITHA 3634016WL005150 GELLE RAJITHA 00415 SBIN0RRDCGB 1399 1399 Processed 14/08/2024 7425392422 Mrs. GELLE RAJITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 36467 36467
99 HAJIPUR TS-34-016-016-001/020202
(TIKANPALLY) 		3634016000NRG25220520240299494 22/05/2024 KANDI SRINIVAS 3634016WL005091 KANDI SRINIVAS 00468 UBIN0561011 855 855 Processed 14/08/2024 7425392683 Mrs. Kandi Kavitha TELANGANA GRAMEENA BANK(607195)
SubTotal 855 855
100 HAJIPUR TS-34-016-014-001/30081
(RALLI) 		3634016000NRG25220520240306820 22/05/2024 KONDRA CHANDRAVVA 3634016WL005210 KONDRA CHANDRAVVA 00468 UBIN0803456 1201 1201 Processed 14/08/2024 7425392763 KONDRA CHANDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1201 1201
101 HAJIPUR TS-34-016-006-016/020012
(GUDIPET) 		3634016000NRG25220520240307658 22/05/2024 CHOUTHAKARI BAKKAMMA 3634016WL005222 CHOUTHAKARI BAKKAMMA 00468 UBIN0803634 1270 1270 Processed 14/08/2024 7425392770 CHOUTHAKARI BAKKAMMA UNION BANK OF INDIA(508500)
102 HAJIPUR TS-34-016-006-016/020027
(GUDIPET) 		3634016000NRG25220520240307659 22/05/2024 Bhumakka 3634016WL005222 Bhumakka 00468 UBIN0803634 1270 1270 Processed 14/08/2024 7425392775 CHOUTHAKARI BHOOMAKKA UNION BANK OF INDIA(508500)
103 HAJIPUR TS-34-016-006-016/020038
(GUDIPET) 		3634016000NRG25220520240307660 22/05/2024 BOGIRI GATAMMA 3634016WL005222 BOGIRI GATAMMA 00468 UBIN0803634 1270 1270 Processed 14/08/2024 7425392739 Ms. BOGIRI GATTAMMA W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
104 HAJIPUR TS-34-016-006-016/020074
(GUDIPET) 		3634016000NRG25220520240307662 22/05/2024 CHEPPAKURTHI DEVAKKA 3634016WL005222 CHEPPAKURTHI DEVAKKA 00468 UBIN0803634 1270 1270 Processed 14/08/2024 7425392778 CHEPPAKURTHI DEVAKKA UNION BANK OF INDIA(508500)
105 HAJIPUR TS-34-016-006-016/020078
(GUDIPET) 		3634016000NRG25220520240307664 22/05/2024 Rajeshwari 3634016WL005222 Rajeshwari 00468 UBIN0803634 1270 1270 Processed 14/08/2024 7425392738 Ms. CHOUTKARI RAJESHWARI W O BANAIAH TELANGANA GRAMEENA BANK(607195)
106 HAJIPUR TS-34-016-006-016/020107
(GUDIPET) 		3634016000NRG25220520240307667 22/05/2024 Junagiri Devendra 3634016WL005222 Junagiri Devendra 00468 UBIN0803634 1268 1268 Processed 14/08/2024 7425392773 JUNAGIRI DEVENDRA UNION BANK OF INDIA(508500)
107 HAJIPUR TS-34-016-006-016/020109
(GUDIPET) 		3634016000NRG25220520240307670 22/05/2024 Mogurla Jaya 3634016WL005222 Mogurla Jaya 00468 UBIN0803634 1268 1268 Processed 14/08/2024 7425392774 MOGURLA JAYA UNION BANK OF INDIA(508500)
108 HAJIPUR TS-34-016-006-016/020127
(GUDIPET) 		3634016000NRG25220520240307673 22/05/2024 MOGURLA LAXMI 3634016WL005222 MOGURLA LAXMI 00468 UBIN0803634 1268 1268 Processed 14/08/2024 7425392772 MOGURLA LAXMI UNION BANK OF INDIA(508500)
109 HAJIPUR TS-34-016-006-016/020163
(GUDIPET) 		3634016000NRG25220520240307682 22/05/2024 CHITYALA LAXMI 3634016WL005222 CHITYALA LAXMI 00468 UBIN0803634 1268 1268 Processed 14/08/2024 7425392779 CHITYALA LAXMI UNION BANK OF INDIA(508500)
110 HAJIPUR TS-34-016-007-011/010555
(KARNAMAMIDI) 		3634016000NRG25220520240304400 22/05/2024 achaiah 3634016WL005166 achaiah 00468 UBIN0803634 1389 1389 Processed 14/08/2024 7425392730 KALAMADGU ACHAIAH UNION BANK OF INDIA(508500)
111 HAJIPUR TS-34-016-007-012/010023
(KARNAMAMIDI) 		3634016000NRG25220520240301015 22/05/2024 KANDI CHARAN 3634016WL005114 KANDI CHARAN 00468 UBIN0803634 1389 1389 Processed 14/08/2024 7425392743 KANDI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 HAJIPUR TS-34-016-007-012/010026
(KARNAMAMIDI) 		3634016000NRG25220520240301816 22/05/2024 Prem Sagar 3634016WL005126 Prem Sagar 00468 UBIN0803634 1389 1389 Processed 14/08/2024 7425392731 NAKKA PREM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 HAJIPUR TS-34-016-012-010/010019
(PADTHENPALLE) 		3634016000NRG25220520240303741 22/05/2024 Yesaiah 3634016WL005162 Yesaiah 00468 UBIN0803634 1175 1175 Processed 14/08/2024 7425392742 Mr. Donda Easaiah INDIAN BANK(607105)
114 HAJIPUR TS-34-016-012-010/010058
(PADTHENPALLE) 		3634016000NRG25220520240303750 22/05/2024 Sulochana 3634016WL005162 Sulochana 00468 UBIN0803634 1148 1148 Processed 14/08/2024 7425392741 VAIDYA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 HAJIPUR TS-34-016-012-010/010064
(PADTHENPALLE) 		3634016000NRG25220520240303757 22/05/2024 Sattaiah 3634016WL005162 Sattaiah 00468 UBIN0803634 1192 1192 Processed 14/08/2024 7425392737 Mr. PORAMDLA . SATHAIAH TELANGANA GRAMEENA BANK(607195)
116 HAJIPUR TS-34-016-012-010/010157
(PADTHENPALLE) 		3634016000NRG25220520240303806 22/05/2024 Tirupati 3634016WL005162 Tirupati 00468 UBIN0803634 733 733 Processed 14/08/2024 7425392736 Mr. SHINDAM . THIRUPATHI TELANGANA GRAMEENA BANK(607195)
117 HAJIPUR TS-34-016-012-010/010180
(PADTHENPALLE) 		3634016000NRG25220520240303817 22/05/2024 Rajeshwari 3634016WL005162 Rajeshwari 00468 UBIN0803634 749 749 Processed 14/08/2024 7425392744 ANKAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 HAJIPUR TS-34-016-012-010/010258
(PADTHENPALLE) 		3634016000NRG25220520240303835 22/05/2024 Rajamouli 3634016WL005162 Rajamouli 00468 UBIN0803634 709 709 Processed 14/08/2024 7425392734 CHINDAM RAJAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
119 HAJIPUR TS-34-016-012-010/010283
(PADTHENPALLE) 		3634016000NRG25220520240303840 22/05/2024 Rakesh 3634016WL005162 Rakesh 00468 UBIN0803634 715 715 Processed 14/08/2024 7425392629 CHERUKU RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 HAJIPUR TS-34-016-012-010/020003
(PADTHENPALLE) 		3634016000NRG25220520240303863 22/05/2024 durgamma 3634016WL005162 durgamma 00468 UBIN0803634 1183 1183 Processed 14/08/2024 7425392749 PERUGU DURGAMMA UNION BANK OF INDIA(508500)
121 HAJIPUR TS-34-016-012-010/020010
(PADTHENPALLE) 		3634016000NRG25220520240303867 22/05/2024 Bollam Laxmi 3634016WL005162 Bollam Laxmi 00468 UBIN0803634 1174 1174 Processed 14/08/2024 7425392752 BOLLAM LAKSHMI UNION BANK OF INDIA(508500)
122 HAJIPUR TS-34-016-012-010/020012
(PADTHENPALLE) 		3634016000NRG25220520240303868 22/05/2024 Perugu Rajaiah 3634016WL005162 Perugu Rajaiah 00468 UBIN0803634 1183 1183 Processed 14/08/2024 7425392751 Mr. PERUGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
123 HAJIPUR TS-34-016-012-010/020012
(PADTHENPALLE) 		3634016000NRG25220520240303869 22/05/2024 Perugu Sattamma 3634016WL005162 Perugu Sattamma 00468 UBIN0803634 1183 1183 Processed 14/08/2024 7425392750 PERUGU SATHYAVATHI UNION BANK OF INDIA(508500)
124 HAJIPUR TS-34-016-012-010/020021
(PADTHENPALLE) 		3634016000NRG25220520240303876 22/05/2024 Susheela 3634016WL005162 Susheela 00468 UBIN0803634 1174 1174 Processed 14/08/2024 7425392747 MATURI SUCHILA UNION BANK OF INDIA(508500)
125 HAJIPUR TS-34-016-012-010/020040
(PADTHENPALLE) 		3634016000NRG25220520240303883 22/05/2024 Rama Vijaya 3634016WL005162 Rama Vijaya 00468 UBIN0803634 480 480 Processed 14/08/2024 7425392667 RAMA VIJAYA UNION BANK OF INDIA(508500)
126 HAJIPUR TS-34-016-014-001/010024
(RALLI) 		3634016000NRG25220520240305738 22/05/2024 Borre jamuna 3634016WL005185 Borre jamuna 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425392759 GORRE JAMUNA UNION BANK OF INDIA(508500)
127 HAJIPUR TS-34-016-014-001/010028
(RALLI) 		3634016000NRG25220520240306777 22/05/2024 BOJJA SUNITHA 3634016WL005210 BOJJA SUNITHA 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7425392762 BOJJA SUNITHA UNION BANK OF INDIA(508500)
128 HAJIPUR TS-34-016-014-001/010055
(RALLI) 		3634016000NRG25220520240306784 22/05/2024 BIYYALA NARSAVVA 3634016WL005210 BIYYALA NARSAVVA 00468 UBIN0803634 600 600 Processed 14/08/2024 7425392753 BIYYALA NARSAVVA UNION BANK OF INDIA(508500)
129 HAJIPUR TS-34-016-014-001/010060
(RALLI) 		3634016000NRG25220520240305748 22/05/2024 YEMBADI RAJAVVA 3634016WL005185 YEMBADI RAJAVVA 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425392758 YEMBADI RAJAVVA UNION BANK OF INDIA(508500)
130 HAJIPUR TS-34-016-014-001/010083
(RALLI) 		3634016000NRG25220520240306794 22/05/2024 Sattaiah 3634016WL005210 Sattaiah 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7425392733 Mr. Bojja Sathaiah INDIAN BANK(607105)
131 HAJIPUR TS-34-016-014-001/010093
(RALLI) 		3634016000NRG25220520240305756 22/05/2024 Srinivas 3634016WL005185 Srinivas 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425392769 BIYYALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 HAJIPUR TS-34-016-014-001/010118
(RALLI) 		3634016000NRG25220520240306805 22/05/2024 KOTA DEVAKKA 3634016WL005210 KOTA DEVAKKA 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7425392781 KOTI DEVAKKA W O RAJAIAH . TELANGANA GRAMEENA BANK(607195)
133 HAJIPUR TS-34-016-014-001/010123
(RALLI) 		3634016000NRG25220520240306807 22/05/2024 ANKATHI ENKAVVA 3634016WL005210 ANKATHI ENKAVVA 00468 UBIN0803634 800 800 Processed 14/08/2024 7425392766 ANKATHI ENKAVVA UNION BANK OF INDIA(508500)
134 HAJIPUR TS-34-016-014-001/010126
(RALLI) 		3634016000NRG25220520240306808 22/05/2024 BIYYALA BUMAKKA 3634016WL005210 BIYYALA BUMAKKA 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7425392771 BIYYALA BUMAKKA UNION BANK OF INDIA(508500)
135 HAJIPUR TS-34-016-014-001/010131
(RALLI) 		3634016000NRG25220520240306809 22/05/2024 Anjaiah 3634016WL005210 Anjaiah 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7425392728 BILLAKURI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 HAJIPUR TS-34-016-014-001/010192
(RALLI) 		3634016000NRG25220520240306813 22/05/2024 sathaiah 3634016WL005210 sathaiah 00468 UBIN0803634 800 800 Processed 14/08/2024 7425392768 BUDDE SATHAIAH UNION BANK OF INDIA(508500)
137 HAJIPUR TS-34-016-014-001/010227
(RALLI) 		3634016000NRG25220520240306817 22/05/2024 Mahamuda 3634016WL005210 Mahamuda 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425392735 MOHAMMAD MAHEMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 HAJIPUR TS-34-016-014-001/010238
(RALLI) 		3634016000NRG25220520240306818 22/05/2024 Sathyavathi 3634016WL005210 Sathyavathi 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7425392783 TEPPA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 HAJIPUR TS-34-016-014-001/030003
(RALLI) 		3634016000NRG25220520240303471 22/05/2024 Pochaiah 3634016WL005158 Pochaiah 00468 UBIN0803634 403 403 Processed 14/08/2024 7425392732 RENU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 HAJIPUR TS-34-016-014-001/30017
(RALLI) 		3634016000NRG25220520240304670 22/05/2024 MADAVI JOGU 3634016WL005171 MADAVI JOGU 00468 UBIN0803634 1394 1394 Rejected 14/08/2024 7425392767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 HAJIPUR TS-34-016-014-001/30018
(RALLI) 		3634016000NRG25220520240304672 22/05/2024 A. Manku bai 3634016WL005171 A. Manku bai 00468 UBIN0803634 930 930 Processed 14/08/2024 7425392764 ATHRAM MANKUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
142 HAJIPUR TS-34-016-014-001/30027
(RALLI) 		3634016000NRG25220520240305761 22/05/2024 Tekam Annubai 3634016WL005185 Tekam Annubai 00468 UBIN0803634 400 400 Processed 14/08/2024 7425392755 TEKAM ANNUBAI UNION BANK OF INDIA(508500)
143 HAJIPUR TS-34-016-014-001/30030
(RALLI) 		3634016000NRG25220520240305764 22/05/2024 TEKAM RAMESH 3634016WL005185 TEKAM RAMESH 00468 UBIN0803634 800 800 Processed 14/08/2024 7425392756 TEKAM RAMESH UNION BANK OF INDIA(508500)
144 HAJIPUR TS-34-016-014-001/30058
(RALLI) 		3634016000NRG25220520240304679 22/05/2024 A Shankar 3634016WL005171 A Shankar 00468 UBIN0803634 1394 1394 Processed 14/08/2024 7425392765 Mr. ARKA SHANKAR INDIAN BANK(607105)
145 HAJIPUR TS-34-016-014-001/30058
(RALLI) 		3634016000NRG25220520240304680 22/05/2024 A. Amrutha 3634016WL005171 A. Amrutha 00468 UBIN0803634 1394 1394 Processed 14/08/2024 7425392760 MRS ARKA AMRUTHA STATE BANK OF INDIA(508548)
146 HAJIPUR TS-34-016-014-001/30064
(RALLI) 		3634016000NRG25220520240304688 22/05/2024 ATHRAM KAMALAKAR 3634016WL005171 ATHRAM KAMALAKAR 00468 UBIN0803634 930 930 Processed 14/08/2024 7425392782 Mr. ATHRAM KAMALAKER INDIAN BANK(607105)
147 HAJIPUR TS-34-016-014-001/30072
(RALLI) 		3634016000NRG25220520240303492 22/05/2024 GURRAM VANITHA 3634016WL005158 GURRAM VANITHA 00468 UBIN0803634 1208 1208 Processed 14/08/2024 7425392780 GURRAM VANITHA REDDY TELANGANA GRAMEENA BANK(607195)
148 HAJIPUR TS-34-016-014-001/30073
(RALLI) 		3634016000NRG25220520240303493 22/05/2024 KUSA CHINNAKKA 3634016WL005158 KUSA CHINNAKKA 00468 UBIN0803634 806 806 Processed 14/08/2024 7425392776 KUSA CHINAKKA UNION BANK OF INDIA(508500)
149 HAJIPUR TS-34-016-014-001/30078
(RALLI) 		3634016000NRG25220520240305771 22/05/2024 TEKAM BHEEM BAYI 3634016WL005185 TEKAM BHEEM BAYI 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7425392754 Mrs. TEKAM BHEEM BAI INDIAN BANK(607105)
150 HAJIPUR TS-34-016-014-001/30095
(RALLI) 		3634016000NRG25220520240303498 22/05/2024 ALLAMULA MADHAVI 3634016WL005158 ALLAMULA MADHAVI 00468 UBIN0803634 1208 1208 Processed 14/08/2024 7425392777 ALLAMULA MADHAVI UNION BANK OF INDIA(508500)
151 HAJIPUR TS-34-016-014-001/30097
(RALLI) 		3634016000NRG25220520240303034 22/05/2024 MENGANI SHANKARAVVA 3634016WL005150 MENGANI SHANKARAVVA 00468 UBIN0803634 1399 1399 Processed 14/08/2024 7425392746 MENGANI SHANKARAVVA UNION BANK OF INDIA(508500)
152 HAJIPUR TS-34-016-014-001/30100
(RALLI) 		3634016000NRG25220520240303038 22/05/2024 MENGANI KALAVATHI 3634016WL005150 MENGANI KALAVATHI 00468 UBIN0803634 1399 1399 Processed 14/08/2024 7425392761 MENGANI KALAVATHI UNION BANK OF INDIA(508500)
153 HAJIPUR TS-34-016-014-001/30104
(RALLI) 		3634016000NRG25220520240303041 22/05/2024 MD MAHARNISHA 3634016WL005150 MD MAHARNISHA 00468 UBIN0803634 466 466 Processed 14/08/2024 7425392745 MAHARNISHA UNION BANK OF INDIA(508500)
154 HAJIPUR TS-34-016-014-001/30116
(RALLI) 		3634016000NRG25220520240306821 22/05/2024 MAHAMMED RUKHSANA 3634016WL005210 MAHAMMED RUKHSANA 00468 UBIN0803634 1200 1200 Processed 14/08/2024 7425392757 MOHAMMED RUKHSANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HAJIPUR TS-34-016-015-013/010121
(RAPALLE) 		3634016000NRG25220520240299515 22/05/2024 PULLA KESAVA GOUD 3634016WL005094 PULLA KESAVA GOUD 00468 UBIN0803634 1360 1360 Processed 14/08/2024 7425392729 PULLA KESHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59485 59485
156 HAJIPUR TS-34-016-006-016/020156
(GUDIPET) 		3634016000NRG25220520240307681 22/05/2024 GOLLA BHANUMATHI 3634016WL005222 GOLLA BHANUMATHI 00468 UBIN0814865 1268 1268 Processed 14/08/2024 7425392623 Mrs. BHANUMATHI GOLLA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
157 HAJIPUR TS-34-016-006-016/020156
(GUDIPET) 		3634016000NRG25220520240307680 22/05/2024 GORLA LINGAIAH 3634016WL005222 GORLA LINGAIAH 00468 UBIN0814865 1268 1268 Processed 14/08/2024 7425392579 Mr. GOLLA LINGAIAH TELANGANA GRAMEENA BANK(607195)
158 HAJIPUR TS-34-016-012-010/010169
(PADTHENPALLE) 		3634016000NRG25220520240303814 22/05/2024 Shankaramma 3634016WL005162 Shankaramma 00468 UBIN0814865 916 916 Processed 14/08/2024 7425392621 SATTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 HAJIPUR TS-34-016-016-001/020333
(TIKANPALLY) 		3634016000NRG25220520240299320 22/05/2024 Thulasaiah 3634016WL005089 Thulasaiah 00468 UBIN0814865 1041 1041 Processed 14/08/2024 7425392622 ORAGANTI THULCHAIAH UNION BANK OF INDIA(508500)
SubTotal 4493 4493
160 HAJIPUR TS-34-016-007-011/010012
(KARNAMAMIDI) 		3634016000NRG25220520240304389 22/05/2024 KALAMADUGU SHANKARAMMA 3634016WL005166 KALAMADUGU SHANKARAMMA 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392636 KALAMADUGU SHANKARAMMA UNION BANK OF INDIA(508500)
161 HAJIPUR TS-34-016-007-011/010045
(KARNAMAMIDI) 		3634016000NRG25220520240300994 22/05/2024 RAMILLA CHANDRAMMA 3634016WL005114 RAMILLA CHANDRAMMA 00468 UBIN0823147 1111 1111 Processed 14/08/2024 7425392634 RAMILLA CHANDRAMMA UNION BANK OF INDIA(508500)
162 HAJIPUR TS-34-016-007-011/010259
(KARNAMAMIDI) 		3634016000NRG25220520240304392 22/05/2024 Rajitha 3634016WL005166 Rajitha 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392632 GOLLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 HAJIPUR TS-34-016-007-011/010259
(KARNAMAMIDI) 		3634016000NRG25220520240304393 22/05/2024 Sattayya 3634016WL005166 Sattayya 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392628 GOLLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 HAJIPUR TS-34-016-007-011/010373
(KARNAMAMIDI) 		3634016000NRG25220520240304394 22/05/2024 KOTE LAXMINARAYANA 3634016WL005166 KOTE LAXMINARAYANA 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392740 KOTE LAXMINARAYANA UNION BANK OF INDIA(508500)
165 HAJIPUR TS-34-016-007-011/010506
(KARNAMAMIDI) 		3634016000NRG25220520240304397 22/05/2024 GOLLA SRILATHA 3634016WL005166 GOLLA SRILATHA 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392657 GOLLA SRILATHA UNION BANK OF INDIA(508500)
166 HAJIPUR TS-34-016-007-011/010506
(KARNAMAMIDI) 		3634016000NRG25220520240304396 22/05/2024 thirupathi 3634016WL005166 thirupathi 00468 UBIN0823147 1111 1111 Processed 14/08/2024 7425392627 GOLLA THIRUPATHI UNION BANK OF INDIA(508500)
167 HAJIPUR TS-34-016-007-011/010512
(KARNAMAMIDI) 		3634016000NRG25220520240304398 22/05/2024 KOTTE THIRUPATHI 3634016WL005166 KOTTE THIRUPATHI 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392638 KOTTE THIRUPATHI UNION BANK OF INDIA(508500)
168 HAJIPUR TS-34-016-007-011/010512
(KARNAMAMIDI) 		3634016000NRG25220520240304399 22/05/2024 Rama 3634016WL005166 Rama 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392650 KOTTE RAMA UNION BANK OF INDIA(508500)
169 HAJIPUR TS-34-016-007-011/010565
(KARNAMAMIDI) 		3634016000NRG25220520240301000 22/05/2024 CHITYALA NARSAMMA 3634016WL005114 CHITYALA NARSAMMA 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392663 Mrs. CHITYALA NARSAMMA TELANGANA GRAMEENA BANK(607195)
170 HAJIPUR TS-34-016-007-011/010738
(KARNAMAMIDI) 		3634016000NRG25220520240301002 22/05/2024 MEKALA YELLAIAH 3634016WL005114 MEKALA YELLAIAH 00468 UBIN0823147 1111 1111 Processed 14/08/2024 7425392660 Mr. MEKALA YELLAIAH TELANGANA GRAMEENA BANK(607195)
171 HAJIPUR TS-34-016-007-011/010745
(KARNAMAMIDI) 		3634016000NRG25220520240304408 22/05/2024 Raviteja 3634016WL005166 Raviteja 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392651 KOTTE RAVITEJA UNION BANK OF INDIA(508500)
172 HAJIPUR TS-34-016-007-011/010745
(KARNAMAMIDI) 		3634016000NRG25220520240304406 22/05/2024 Thirupathi 3634016WL005166 Thirupathi 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392631 KOTTE THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 HAJIPUR TS-34-016-007-012/010006
(KARNAMAMIDI) 		3634016000NRG25220520240301007 22/05/2024 KANDI LAXMAN 3634016WL005114 KANDI LAXMAN 00468 UBIN0823147 833 833 Processed 14/08/2024 7425392659 Mr. KANDI LAXMAN TELANGANA GRAMEENA BANK(607195)
174 HAJIPUR TS-34-016-007-012/010022
(KARNAMAMIDI) 		3634016000NRG25220520240301014 22/05/2024 KANDI GOPAL 3634016WL005114 KANDI GOPAL 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392639 Mrs. KANDI SUSHILA TELANGANA GRAMEENA BANK(607195)
175 HAJIPUR TS-34-016-007-012/010024
(KARNAMAMIDI) 		3634016000NRG25220520240301018 22/05/2024 KANDI RAJESHWARI 3634016WL005114 KANDI RAJESHWARI 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392661 KandiRajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
176 HAJIPUR TS-34-016-007-012/010041
(KARNAMAMIDI) 		3634016000NRG25220520240301819 22/05/2024 MATURI VASANTHA 3634016WL005126 MATURI VASANTHA 00468 UBIN0823147 1111 1111 Processed 14/08/2024 7425392644 Mrs. MATURI VASANTHA TELANGANA GRAMEENA BANK(607195)
177 HAJIPUR TS-34-016-007-012/010055
(KARNAMAMIDI) 		3634016000NRG25220520240301820 22/05/2024 KANDI USHARANI 3634016WL005126 KANDI USHARANI 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392662 KandiUsharani FINCARE SMALL FINANCE BANK LTD(608304)
178 HAJIPUR TS-34-016-007-012/010068
(KARNAMAMIDI) 		3634016000NRG25220520240301822 22/05/2024 Rajamma 3634016WL005126 Rajamma 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392645 AKULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJIPUR TS-34-016-007-012/010105
(KARNAMAMIDI) 		3634016000NRG25220520240301829 22/05/2024 DAMMALA NAGAMANI 3634016WL005126 DAMMALA NAGAMANI 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392664 Mrs. DAMMALA NAGAMANI TELANGANA GRAMEENA BANK(607195)
180 HAJIPUR TS-34-016-007-012/010116
(KARNAMAMIDI) 		3634016000NRG25220520240301832 22/05/2024 suresh 3634016WL005126 suresh 00468 UBIN0823147 1111 1111 Processed 14/08/2024 7425392635 MATURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 HAJIPUR TS-34-016-007-012/010128
(KARNAMAMIDI) 		3634016000NRG25220520240301836 22/05/2024 Vanitha 3634016WL005126 Vanitha 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392656 DHAMMALA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 HAJIPUR TS-34-016-007-012/010135
(KARNAMAMIDI) 		3634016000NRG25220520240301842 22/05/2024 Bharathi 3634016WL005126 Bharathi 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392653 Mrs. SAMA BHARATHI TELANGANA GRAMEENA BANK(607195)
183 HAJIPUR TS-34-016-007-012/010136
(KARNAMAMIDI) 		3634016000NRG25220520240301843 22/05/2024 Sathaiah 3634016WL005126 Sathaiah 00468 UBIN0823147 1389 1389 Processed 14/08/2024 7425392643 ADE SATHAIAH UNION BANK OF INDIA(508500)
184 HAJIPUR TS-34-016-012-010/010075
(PADTHENPALLE) 		3634016000NRG25220520240303762 22/05/2024 Meenama 3634016WL005162 Meenama 00468 UBIN0823147 924 924 Processed 14/08/2024 7425392633 CHINDAM MEENAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HAJIPUR TS-34-016-012-010/010128
(PADTHENPALLE) 		3634016000NRG25220520240303793 22/05/2024 KOTHAKONDA JYOTHI 3634016WL005162 KOTHAKONDA JYOTHI 00468 UBIN0823147 1192 1192 Processed 14/08/2024 7425392642 KOTTAKONDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
186 HAJIPUR TS-34-016-012-010/010257
(PADTHENPALLE) 		3634016000NRG25220520240303834 22/05/2024 vani 3634016WL005162 vani 00468 UBIN0823147 749 749 Processed 14/08/2024 7425392655 CHINDAM VANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 HAJIPUR TS-34-016-012-010/010283
(PADTHENPALLE) 		3634016000NRG25220520240303841 22/05/2024 aksharasrilatha 3634016WL005162 aksharasrilatha 00468 UBIN0823147 1192 1192 Processed 14/08/2024 7425392630 CHERUKU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HAJIPUR TS-34-016-012-010/010299
(PADTHENPALLE) 		3634016000NRG25220520240303843 22/05/2024 Thirupathi 3634016WL005162 Thirupathi 00468 UBIN0823147 1148 1148 Processed 14/08/2024 7425392640 GOLLA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 HAJIPUR TS-34-016-012-010/020007
(PADTHENPALLE) 		3634016000NRG25220520240303866 22/05/2024 Bhagyamma 3634016WL005162 Bhagyamma 00468 UBIN0823147 1174 1174 Processed 14/08/2024 7425392668 Mrs. BHAGYAMMA RAMA TELANGANA GRAMEENA BANK(607195)
190 HAJIPUR TS-34-016-012-010/020015
(PADTHENPALLE) 		3634016000NRG25220520240303871 22/05/2024 PERUGU SWARUPA 3634016WL005162 PERUGU SWARUPA 00468 UBIN0823147 1183 1183 Processed 14/08/2024 7425392666 Mrs. SWARUPA PERUGU TELANGANA GRAMEENA BANK(607195)
191 HAJIPUR TS-34-016-012-010/020017
(PADTHENPALLE) 		3634016000NRG25220520240303872 22/05/2024 Jamuna 3634016WL005162 Jamuna 00468 UBIN0823147 1183 1183 Processed 14/08/2024 7425392654 Mrs. JAKKE JAMUNA TELANGANA GRAMEENA BANK(607195)
192 HAJIPUR TS-34-016-012-010/020019
(PADTHENPALLE) 		3634016000NRG25220520240303874 22/05/2024 PERUGU RAJESHWARI 3634016WL005162 PERUGU RAJESHWARI 00468 UBIN0823147 1183 1183 Processed 14/08/2024 7425392665 Mrs. PERUGU RAJESHWARI TELANGANA GRAMEENA BANK(607195)
193 HAJIPUR TS-34-016-012-010/020020
(PADTHENPALLE) 		3634016000NRG25220520240303875 22/05/2024 Padma 3634016WL005162 Padma 00468 UBIN0823147 939 939 Processed 14/08/2024 7425392669 Mrs. PERUGU PADMA TELANGANA GRAMEENA BANK(607195)
194 HAJIPUR TS-34-016-012-010/020026
(PADTHENPALLE) 		3634016000NRG25220520240303877 22/05/2024 RAMA YESAMMA 3634016WL005162 RAMA YESAMMA 00468 UBIN0823147 939 939 Processed 14/08/2024 7425392641 RAMA YESAMMA UNION BANK OF INDIA(508500)
195 HAJIPUR TS-34-016-012-010/020043
(PADTHENPALLE) 		3634016000NRG25220520240303884 22/05/2024 Apsana 3634016WL005162 Apsana 00468 UBIN0823147 694 694 Processed 14/08/2024 7425392748 MD AFSANA UNION BANK OF INDIA(508500)
196 HAJIPUR TS-34-016-012-010/20111
(PADTHENPALLE) 		3634016000NRG25220520240303891 22/05/2024 ANKAM MOUNIKA 3634016WL005162 ANKAM MOUNIKA 00468 UBIN0823147 937 937 Processed 14/08/2024 7425392652 ANKAM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 HAJIPUR TS-34-016-016-001/020175
(TIKANPALLY) 		3634016000NRG25220520240299308 22/05/2024 Buchamma 3634016WL005089 Buchamma 00468 UBIN0823147 1011 1011 Processed 14/08/2024 7425392637 BOYINI BHUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HAJIPUR TS-34-016-016-001/020400
(TIKANPALLY) 		3634016000NRG25220520240299505 22/05/2024 BADARI LAXMI 3634016WL005091 BADARI LAXMI 00468 UBIN0823147 882 882 Processed 14/08/2024 7425392658 Mrs. BADRI LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 46720 46720
199 HAJIPUR TS-34-016-006-016/020127
(GUDIPET) 		3634016000NRG25220520240307672 22/05/2024 Bhumaiah 3634016WL005222 Bhumaiah 00683 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392527 Mr. MOGURLA BHOOMAIAH S O BANAIAH TELANGANA GRAMEENA BANK(607195)
200 HAJIPUR TS-34-016-006-016/020131
(GUDIPET) 		3634016000NRG25220520240307674 22/05/2024 Kala 3634016WL005222 Kala 00683 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392477 Mrs. DOKE KALA W O KISTAIAH TELANGANA GRAMEENA BANK(607195)
201 HAJIPUR TS-34-016-006-016/020144
(GUDIPET) 		3634016000NRG25220520240307679 22/05/2024 GOLLA BUCHAMMA 3634016WL005222 GOLLA BUCHAMMA 00683 SBIN0RRDCGB 1268 1268 Rejected 14/08/2024 7425392481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 HAJIPUR TS-34-016-006-016/020199
(GUDIPET) 		3634016000NRG25220520240307684 22/05/2024 ANUSHA BODAKUNTI 3634016WL005222 ANUSHA BODAKUNTI 00683 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392574 Mrs. BODAKUNTI ANUSHA TELANGANA GRAMEENA BANK(607195)
203 HAJIPUR TS-34-016-006-016/020199
(GUDIPET) 		3634016000NRG25220520240307683 22/05/2024 Shantamma 3634016WL005222 Shantamma 00683 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7425392515 Mrs. BODAKONTI SHANTAMMA TELANGANA GRAMEENA BANK(607195)
204 HAJIPUR TS-34-016-007-011/010464
(KARNAMAMIDI) 		3634016000NRG25220520240300998 22/05/2024 Ratnamma 3634016WL005114 Ratnamma 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392523 BANDELA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 HAJIPUR TS-34-016-007-011/010566
(KARNAMAMIDI) 		3634016000NRG25220520240301001 22/05/2024 laxmi 3634016WL005114 laxmi 00683 SBIN0RRDCGB 1111 1111 Processed 14/08/2024 7425392529 Mrs. Satpadi Laxmi TELANGANA GRAMEENA BANK(607195)
206 HAJIPUR TS-34-016-007-011/010609
(KARNAMAMIDI) 		3634016000NRG25220520240304401 22/05/2024 bhumayya 3634016WL005166 bhumayya 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392455 APPANI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 HAJIPUR TS-34-016-007-011/010609
(KARNAMAMIDI) 		3634016000NRG25220520240304402 22/05/2024 Pushpalatha 3634016WL005166 Pushpalatha 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392456 APPANI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HAJIPUR TS-34-016-007-011/010705
(KARNAMAMIDI) 		3634016000NRG25220520240304405 22/05/2024 Bhagyavva 3634016WL005166 Bhagyavva 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392541 KOTTE BHAGYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
209 HAJIPUR TS-34-016-007-012/010003
(KARNAMAMIDI) 		3634016000NRG25220520240301005 22/05/2024 Dharmayya 3634016WL005114 Dharmayya 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392496 MATURI DARMAIAH UNION BANK OF INDIA(508500)
210 HAJIPUR TS-34-016-007-012/010019
(KARNAMAMIDI) 		3634016000NRG25220520240301011 22/05/2024 Lakshmi 3634016WL005114 Lakshmi 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392450 DAMMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 HAJIPUR TS-34-016-007-012/010024
(KARNAMAMIDI) 		3634016000NRG25220520240301017 22/05/2024 Raajanna 3634016WL005114 Raajanna 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392709 KANDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 HAJIPUR TS-34-016-007-012/010051
(KARNAMAMIDI) 		3634016000NRG25220520240301019 22/05/2024 SALLAM JAYAMMA 3634016WL005114 SALLAM JAYAMMA 00683 SBIN0RRDCGB 1111 1111 Processed 14/08/2024 7425392454 Mrs. SALLAM JAYAMMA TELANGANA GRAMEENA BANK(607195)
213 HAJIPUR TS-34-016-007-012/010072
(KARNAMAMIDI) 		3634016000NRG25220520240301825 22/05/2024 Laxmi 3634016WL005126 Laxmi 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392533 Mrs. DAMMALA LAXMI TELANGANA GRAMEENA BANK(607195)
214 HAJIPUR TS-34-016-007-012/010072
(KARNAMAMIDI) 		3634016000NRG25220520240301824 22/05/2024 Ratnaiah 3634016WL005126 Ratnaiah 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392479 DAMMALA RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 HAJIPUR TS-34-016-007-012/010105
(KARNAMAMIDI) 		3634016000NRG25220520240301828 22/05/2024 DAMMALA SWAMY 3634016WL005126 DAMMALA SWAMY 00683 SBIN0RRDCGB 1111 1111 Processed 14/08/2024 7425392478 Mr. DAMMALA SWAMY TELANGANA GRAMEENA BANK(607195)
216 HAJIPUR TS-34-016-007-012/010126
(KARNAMAMIDI) 		3634016000NRG25220520240301834 22/05/2024 Rajeshwari 3634016WL005126 Rajeshwari 00683 SBIN0RRDCGB 1111 1111 Processed 14/08/2024 7425392578 DAMMALA RAJESHWARI BANK OF BARODA(606985)
217 HAJIPUR TS-34-016-007-012/010134
(KARNAMAMIDI) 		3634016000NRG25220520240301841 22/05/2024 Kamalavva 3634016WL005126 Kamalavva 00683 SBIN0RRDCGB 1389 1389 Processed 14/08/2024 7425392495 GADDAM KAMALA . TELANGANA GRAMEENA BANK(607195)
218 HAJIPUR TS-34-016-012-010/010018
(PADTHENPALLE) 		3634016000NRG25220520240303739 22/05/2024 Lingaiah 3634016WL005162 Lingaiah 00683 SBIN0RRDCGB 1174 1174 Processed 14/08/2024 7425392480 KONKATI CHINNA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 HAJIPUR TS-34-016-012-010/010019
(PADTHENPALLE) 		3634016000NRG25220520240303742 22/05/2024 Kanta 3634016WL005162 Kanta 00683 SBIN0RRDCGB 1175 1175 Processed 14/08/2024 7425392706 DONDA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 HAJIPUR TS-34-016-012-010/010032
(PADTHENPALLE) 		3634016000NRG25220520240303744 22/05/2024 Lingaiah 3634016WL005162 Lingaiah 00683 SBIN0RRDCGB 924 924 Processed 14/08/2024 7425392563 DONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25220520240303748 22/05/2024 Sattemma 3634016WL005162 Sattemma 00683 SBIN0RRDCGB 924 924 Processed 14/08/2024 7425392693 Mrs. REGUNTA SATTHAMMA TELANGANA GRAMEENA BANK(607195)
222 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25220520240303747 22/05/2024 Swamy 3634016WL005162 Swamy 00683 SBIN0RRDCGB 924 924 Processed 14/08/2024 7425392593 MR REGUNTA SWAMY STATE BANK OF INDIA(508548)
223 HAJIPUR TS-34-016-012-010/010060
(PADTHENPALLE) 		3634016000NRG25220520240303751 22/05/2024 Sattaiah 3634016WL005162 Sattaiah 00683 SBIN0RRDCGB 935 935 Processed 14/08/2024 7425392407 CHETTIPELLI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 HAJIPUR TS-34-016-012-010/010061
(PADTHENPALLE) 		3634016000NRG25220520240303753 22/05/2024 Nanaiah 3634016WL005162 Nanaiah 00683 SBIN0RRDCGB 1148 1148 Processed 14/08/2024 7425392475 CHET PALLI NANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 HAJIPUR TS-34-016-012-010/010071
(PADTHENPALLE) 		3634016000NRG25220520240303760 22/05/2024 Laxmi 3634016WL005162 Laxmi 00683 SBIN0RRDCGB 1192 1192 Processed 14/08/2024 7425392567 GONE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 HAJIPUR TS-34-016-012-010/010076
(PADTHENPALLE) 		3634016000NRG25220520240303764 22/05/2024 Kantaiah 3634016WL005162 Kantaiah 00683 SBIN0RRDCGB 1166 1166 Processed 14/08/2024 7425392535 Mr. CHINDAM KANTHAIAH TELANGANA GRAMEENA BANK(607195)
227 HAJIPUR TS-34-016-012-010/010080
(PADTHENPALLE) 		3634016000NRG25220520240303766 22/05/2024 Padma 3634016WL005162 Padma 00683 SBIN0RRDCGB 1171 1171 Processed 14/08/2024 7425392511 CHETIPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 HAJIPUR TS-34-016-012-010/010085
(PADTHENPALLE) 		3634016000NRG25220520240303769 22/05/2024 Shankaramma 3634016WL005162 Shankaramma 00683 SBIN0RRDCGB 716 716 Processed 14/08/2024 7425392525 ODNALA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 HAJIPUR TS-34-016-012-010/010088
(PADTHENPALLE) 		3634016000NRG25220520240303771 22/05/2024 Jayamma 3634016WL005162 Jayamma 00683 SBIN0RRDCGB 1181 1181 Processed 14/08/2024 7425392520 CHETUPALLY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 HAJIPUR TS-34-016-012-010/010089
(PADTHENPALLE) 		3634016000NRG25220520240303772 22/05/2024 Sattaiah 3634016WL005162 Sattaiah 00683 SBIN0RRDCGB 1183 1183 Processed 14/08/2024 7425392710 CHINDAM SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 HAJIPUR TS-34-016-012-010/010091
(PADTHENPALLE) 		3634016000NRG25220520240303776 22/05/2024 Nirosha 3634016WL005162 Nirosha 00683 SBIN0RRDCGB 916 916 Processed 14/08/2024 7425392569 CHINDAM NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HAJIPUR TS-34-016-012-010/010091
(PADTHENPALLE) 		3634016000NRG25220520240303777 22/05/2024 Ramakka 3634016WL005162 Ramakka 00683 SBIN0RRDCGB 1192 1192 Processed 14/08/2024 7425392516 CHINDAM RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
233 HAJIPUR TS-34-016-012-010/010103
(PADTHENPALLE) 		3634016000NRG25220520240303780 22/05/2024 Mallaiah 3634016WL005162 Mallaiah 00683 SBIN0RRDCGB 1182 1182 Processed 14/08/2024 7425392612 DASARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 HAJIPUR TS-34-016-012-010/010104
(PADTHENPALLE) 		3634016000NRG25220520240303781 22/05/2024 Lasumakka 3634016WL005162 Lasumakka 00683 SBIN0RRDCGB 935 935 Processed 14/08/2024 7425392695 ANKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 HAJIPUR TS-34-016-012-010/010114
(PADTHENPALLE) 		3634016000NRG25220520240303782 22/05/2024 Rajeshwari 3634016WL005162 Rajeshwari 00683 SBIN0RRDCGB 1194 1194 Processed 14/08/2024 7425392518 Mrs. CHINDAM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
236 HAJIPUR TS-34-016-012-010/010117
(PADTHENPALLE) 		3634016000NRG25220520240303783 22/05/2024 Thirupathi 3634016WL005162 Thirupathi 00683 SBIN0RRDCGB 733 733 Processed 14/08/2024 7425392512 ANKAM THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 HAJIPUR TS-34-016-012-010/010117
(PADTHENPALLE) 		3634016000NRG25220520240303784 22/05/2024 Tirumala 3634016WL005162 Tirumala 00683 SBIN0RRDCGB 733 733 Processed 14/08/2024 7425392482 ANKAM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
238 HAJIPUR TS-34-016-012-010/010125
(PADTHENPALLE) 		3634016000NRG25220520240303792 22/05/2024 Sumalatha 3634016WL005162 Sumalatha 00683 SBIN0RRDCGB 1192 1192 Processed 14/08/2024 7425392573 ANKAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HAJIPUR TS-34-016-012-010/010141
(PADTHENPALLE) 		3634016000NRG25220520240303802 22/05/2024 pavani 3634016WL005162 pavani 00683 SBIN0RRDCGB 1171 1171 Processed 14/08/2024 7425392646 NULUGONDA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 HAJIPUR TS-34-016-012-010/010155
(PADTHENPALLE) 		3634016000NRG25220520240303804 22/05/2024 Gangamma 3634016WL005162 Gangamma 00683 SBIN0RRDCGB 1181 1181 Processed 14/08/2024 7425392513 NELUGONDA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 HAJIPUR TS-34-016-012-010/010156
(PADTHENPALLE) 		3634016000NRG25220520240303805 22/05/2024 Ellavva 3634016WL005162 Ellavva 00683 SBIN0RRDCGB 955 955 Processed 14/08/2024 7425392600 KOTTAKONDA ELLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
242 HAJIPUR TS-34-016-012-010/010157
(PADTHENPALLE) 		3634016000NRG25220520240303807 22/05/2024 Amrutamma 3634016WL005162 Amrutamma 00683 SBIN0RRDCGB 733 733 Processed 14/08/2024 7425392521 CHINDAM AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HAJIPUR TS-34-016-012-010/010157
(PADTHENPALLE) 		3634016000NRG25220520240303808 22/05/2024 Lavanya 3634016WL005162 Lavanya 00683 SBIN0RRDCGB 916 916 Processed 14/08/2024 7425392534 CHINDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HAJIPUR TS-34-016-012-010/010161
(PADTHENPALLE) 		3634016000NRG25220520240303809 22/05/2024 Sattamma 3634016WL005162 Sattamma 00683 SBIN0RRDCGB 937 937 Processed 14/08/2024 7425392517 ANKAM SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HAJIPUR TS-34-016-012-010/010165
(PADTHENPALLE) 		3634016000NRG25220520240303812 22/05/2024 Shankaravva 3634016WL005162 Shankaravva 00683 SBIN0RRDCGB 749 749 Processed 14/08/2024 7425392468 ANKAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 HAJIPUR TS-34-016-012-010/010167
(PADTHENPALLE) 		3634016000NRG25220520240303813 22/05/2024 Nagaraju 3634016WL005162 Nagaraju 00683 SBIN0RRDCGB 955 955 Processed 14/08/2024 7425392522 MR KOTHAKONDA NAGARAJU STATE BANK OF INDIA(508548)
247 HAJIPUR TS-34-016-012-010/010171
(PADTHENPALLE) 		3634016000NRG25220520240303815 22/05/2024 Radha 3634016WL005162 Radha 00683 SBIN0RRDCGB 1192 1192 Processed 14/08/2024 7425392472 PORANDLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 HAJIPUR TS-34-016-012-010/010179
(PADTHENPALLE) 		3634016000NRG25220520240303816 22/05/2024 Vajramma 3634016WL005162 Vajramma 00683 SBIN0RRDCGB 1182 1182 Processed 14/08/2024 7425392613 SIRIPURAM VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 HAJIPUR TS-34-016-012-010/010183
(PADTHENPALLE) 		3634016000NRG25220520240303818 22/05/2024 Kishor 3634016WL005162 Kishor 00683 SBIN0RRDCGB 470 470 Processed 14/08/2024 7425392595 Mr. DONDA KISHOR S O DEVAIAH TELANGANA GRAMEENA BANK(607195)
250 HAJIPUR TS-34-016-012-010/010183
(PADTHENPALLE) 		3634016000NRG25220520240303819 22/05/2024 Sujatha 3634016WL005162 Sujatha 00683 SBIN0RRDCGB 704 704 Processed 14/08/2024 7425392564 DONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HAJIPUR TS-34-016-012-010/010186
(PADTHENPALLE) 		3634016000NRG25220520240303821 22/05/2024 Satyavati 3634016WL005162 Satyavati 00683 SBIN0RRDCGB 1175 1175 Processed 14/08/2024 7425392594 DONDA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 HAJIPUR TS-34-016-012-010/010196
(PADTHENPALLE) 		3634016000NRG25220520240303827 22/05/2024 Shanta 3634016WL005162 Shanta 00683 SBIN0RRDCGB 473 473 Processed 14/08/2024 7425392601 BOMMAKANTI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 HAJIPUR TS-34-016-012-010/010198
(PADTHENPALLE) 		3634016000NRG25220520240303828 22/05/2024 Poshamma 3634016WL005162 Poshamma 00683 SBIN0RRDCGB 1175 1175 Processed 14/08/2024 7425392698 Mrs. BEKKAM POCHAMMA TELANGANA GRAMEENA BANK(607195)
254 HAJIPUR TS-34-016-012-010/010217
(PADTHENPALLE) 		3634016000NRG25220520240303829 22/05/2024 Mahesh 3634016WL005162 Mahesh 00683 SBIN0RRDCGB 1148 1148 Processed 14/08/2024 7425392572 GOLLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 HAJIPUR TS-34-016-012-010/010217
(PADTHENPALLE) 		3634016000NRG25220520240303830 22/05/2024 shirisha 3634016WL005162 shirisha 00683 SBIN0RRDCGB 1148 1148 Processed 14/08/2024 7425392531 GOLLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 HAJIPUR TS-34-016-012-010/010258
(PADTHENPALLE) 		3634016000NRG25220520240303836 22/05/2024 sandya 3634016WL005162 sandya 00683 SBIN0RRDCGB 1165 1165 Processed 14/08/2024 7425392514 CHINDAM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 HAJIPUR TS-34-016-012-010/010265
(PADTHENPALLE) 		3634016000NRG25220520240303837 22/05/2024 Lavanya 3634016WL005162 Lavanya 00683 SBIN0RRDCGB 710 710 Processed 14/08/2024 7425392566 ANKAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HAJIPUR TS-34-016-012-010/010274
(PADTHENPALLE) 		3634016000NRG25220520240303838 22/05/2024 Jayalaxmi 3634016WL005162 Jayalaxmi 00683 SBIN0RRDCGB 916 916 Processed 14/08/2024 7425392519 ANKAM JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 HAJIPUR TS-34-016-012-010/010279
(PADTHENPALLE) 		3634016000NRG25220520240303839 22/05/2024 Latha 3634016WL005162 Latha 00683 SBIN0RRDCGB 945 945 Processed 14/08/2024 7425392570 KOSARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HAJIPUR TS-34-016-012-010/010299
(PADTHENPALLE) 		3634016000NRG25220520240303844 22/05/2024 Rama 3634016WL005162 Rama 00683 SBIN0RRDCGB 1148 1148 Processed 14/08/2024 7425392575 GOLLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HAJIPUR TS-34-016-012-010/010311
(PADTHENPALLE) 		3634016000NRG25220520240303850 22/05/2024 guruvayya 3634016WL005162 guruvayya 00683 SBIN0RRDCGB 1174 1174 Processed 14/08/2024 7425392485 R GURUVAIAH STATE BANK OF INDIA(508548)
262 HAJIPUR TS-34-016-012-010/010323
(PADTHENPALLE) 		3634016000NRG25220520240303854 22/05/2024 Vijaya 3634016WL005162 Vijaya 00683 SBIN0RRDCGB 1166 1166 Processed 14/08/2024 7425392486 DONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 HAJIPUR TS-34-016-012-010/010337
(PADTHENPALLE) 		3634016000NRG25220520240303856 22/05/2024 Rajitha 3634016WL005162 Rajitha 00683 SBIN0RRDCGB 1148 1148 Processed 14/08/2024 7425392576 Mrs. CHETTIPALLY RAJITHA INDIAN BANK(607105)
264 HAJIPUR TS-34-016-012-010/010342
(PADTHENPALLE) 		3634016000NRG25220520240303862 22/05/2024 Anasurya 3634016WL005162 Anasurya 00683 SBIN0RRDCGB 916 916 Processed 14/08/2024 7425392577 CHINDAM ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HAJIPUR TS-34-016-012-010/020019
(PADTHENPALLE) 		3634016000NRG25220520240303873 22/05/2024 Rajaiah 3634016WL005162 Rajaiah 00683 SBIN0RRDCGB 473 473 Processed 14/08/2024 7425392476 Mr. PERUGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
266 HAJIPUR TS-34-016-012-010/020030
(PADTHENPALLE) 		3634016000NRG25220520240303878 22/05/2024 Anasuya 3634016WL005162 Anasuya 00683 SBIN0RRDCGB 1174 1174 Processed 14/08/2024 7425392483 PERUGU ANASURYA UNION BANK OF INDIA(508500)
267 HAJIPUR TS-34-016-012-010/020031
(PADTHENPALLE) 		3634016000NRG25220520240303880 22/05/2024 rayalingu 3634016WL005162 rayalingu 00683 SBIN0RRDCGB 1199 1199 Processed 14/08/2024 7425392697 MR RAMA RAJALINGU STATE BANK OF INDIA(508548)
268 HAJIPUR TS-34-016-012-010/020040
(PADTHENPALLE) 		3634016000NRG25220520240303882 22/05/2024 Sattaiah 3634016WL005162 Sattaiah 00683 SBIN0RRDCGB 480 480 Processed 14/08/2024 7425392696 Mr. RAMA SATHAIAH TELANGANA GRAMEENA BANK(607195)
269 HAJIPUR TS-34-016-012-010/020044
(PADTHENPALLE) 		3634016000NRG25220520240303886 22/05/2024 Raj Mahamad 3634016WL005162 Raj Mahamad 00683 SBIN0RRDCGB 1156 1156 Processed 14/08/2024 7425392532 Mr. MD RAJAMAHAMMAD TELANGANA GRAMEENA BANK(607195)
270 HAJIPUR TS-34-016-012-010/020094
(PADTHENPALLE) 		3634016000NRG25220520240303889 22/05/2024 vijayalakshmi 3634016WL005162 vijayalakshmi 00683 SBIN0RRDCGB 925 925 Processed 14/08/2024 7425392712 MRS VIJAYA LAKSHMI THIRUPATHI PERUGU STATE BANK OF INDIA(508548)
271 HAJIPUR TS-34-016-012-010/20112
(PADTHENPALLE) 		3634016000NRG25220520240303892 22/05/2024 CHINDHAM LAXMI 3634016WL005162 CHINDHAM LAXMI 00683 SBIN0RRDCGB 933 933 Processed 14/08/2024 7425392565 CHINDHAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HAJIPUR TS-34-016-014-001/30021
(RALLI) 		3634016000NRG25220520240304675 22/05/2024 ATHRAM JANGU BAI 3634016WL005171 ATHRAM JANGU BAI 00683 SBIN0RRDCGB 697 697 Processed 14/08/2024 7425392441 Jangu Bai athram athram GENERAL POST OFFICE(607245)
273 HAJIPUR TS-34-016-016-001/020013
(TIKANPALLY) 		3634016000NRG25220520240299480 22/05/2024 Padma 3634016WL005091 Padma 00683 SBIN0RRDCGB 1069 1069 Processed 14/08/2024 7425392473 ORAGANTI PADMA W/0 POCHAMALLU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
274 HAJIPUR TS-34-016-016-001/020089
(TIKANPALLY) 		3634016000NRG25220520240299481 22/05/2024 Mallavva 3634016WL005091 Mallavva 00683 SBIN0RRDCGB 1069 1069 Processed 14/08/2024 7425392471 SAMALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
275 HAJIPUR TS-34-016-016-001/020102
(TIKANPALLY) 		3634016000NRG25220520240299484 22/05/2024 Srimathi 3634016WL005091 Srimathi 00683 SBIN0RRDCGB 1069 1069 Processed 14/08/2024 7425392524 GANGADARI SRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 HAJIPUR TS-34-016-016-001/020207
(TIKANPALLY) 		3634016000NRG25220520240299495 22/05/2024 Biyyala Ravi 3634016WL005091 Biyyala Ravi 00683 SBIN0RRDCGB 1102 1102 Processed 14/08/2024 7425392453 BIYYALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 HAJIPUR TS-34-016-016-001/020276
(TIKANPALLY) 		3634016000NRG25220520240299500 22/05/2024 Gangamma 3634016WL005091 Gangamma 00683 SBIN0RRDCGB 1069 1069 Processed 14/08/2024 7425392568 Mrs. YENAGANTI GANGAMMA TELANGANA GRAMEENA BANK(607195)
278 HAJIPUR TS-34-016-016-001/020303
(TIKANPALLY) 		3634016000NRG25220520240299501 22/05/2024 Kalyani 3634016WL005091 Kalyani 00683 SBIN0RRDCGB 1069 1069 Processed 14/08/2024 7425392530 ORAGANTI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 HAJIPUR TS-34-016-016-001/020313
(TIKANPALLY) 		3634016000NRG25220520240299502 22/05/2024 aruna 3634016WL005091 aruna 00683 SBIN0RRDCGB 1069 1069 Processed 14/08/2024 7425392647 GANGADARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HAJIPUR TS-34-016-016-001/020314
(TIKANPALLY) 		3634016000NRG25220520240299503 22/05/2024 Bhumakka 3634016WL005091 Bhumakka 00683 SBIN0RRDCGB 1102 1102 Processed 14/08/2024 7425392592 ANKATHI BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
281 HAJIPUR TS-34-016-016-001/020333
(TIKANPALLY) 		3634016000NRG25220520240299321 22/05/2024 Swpana 3634016WL005089 Swpana 00683 SBIN0RRDCGB 1041 1041 Processed 14/08/2024 7425392537 Mrs. ORAGANTI SWAPNA TELANGANA GRAMEENA BANK(607195)
282 HAJIPUR TS-34-016-016-001/020337
(TIKANPALLY) 		3634016000NRG25220520240299504 22/05/2024 Kethamma 3634016WL005091 Kethamma 00683 SBIN0RRDCGB 661 661 Processed 14/08/2024 7425392474 Mrs. BUPATHI KATAMMA TELANGANA GRAMEENA BANK(607195)
283 HAJIPUR TS-34-016-016-001/020383
(TIKANPALLY) 		3634016000NRG25220520240299325 22/05/2024 THOUDU CHANDRAIAH 3634016WL005089 THOUDU CHANDRAIAH 00683 SBIN0RRDCGB 1041 1041 Processed 14/08/2024 7425392546 THOUDU.CHANDRAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
284 HAJIPUR TS-34-016-016-001/020395
(TIKANPALLY) 		3634016000NRG25220520240299328 22/05/2024 Anusha 3634016WL005089 Anusha 00683 SBIN0RRDCGB 1011 1011 Processed 14/08/2024 7425392528 Mrs. Anusha Panyala W o Suresh TELANGANA GRAMEENA BANK(607195)
285 HAJIPUR TS-34-016-016-001/020396
(TIKANPALLY) 		3634016000NRG25220520240299329 22/05/2024 Rajaiah 3634016WL005089 Rajaiah 00683 SBIN0RRDCGB 1041 1041 Processed 14/08/2024 7425392544 Mr. POLAMPALLY RAJAIAH TELANGANA GRAMEENA BANK(607195)
286 HAJIPUR TS-34-016-016-001/020403
(TIKANPALLY) 		3634016000NRG25220520240299331 22/05/2024 Peethambar 3634016WL005089 Peethambar 00683 SBIN0RRDCGB 1196 1196 Processed 14/08/2024 7425392503 KHANDRE PITHAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 HAJIPUR TS-34-016-016-001/020420
(TIKANPALLY) 		3634016000NRG25220520240299508 22/05/2024 Raadhika 3634016WL005091 Raadhika 00683 SBIN0RRDCGB 1069 1069 Processed 14/08/2024 7425392526 Mrs. Radhika Oraganti W o Lachaiah TELANGANA GRAMEENA BANK(607195)
288 HAJIPUR TS-34-016-016-001/020423
(TIKANPALLY) 		3634016000NRG25220520240299333 22/05/2024 Sattayya 3634016WL005089 Sattayya 00683 SBIN0RRDCGB 1196 1196 Processed 14/08/2024 7425392506 Mr. GANDE SATTAIAH TELANGANA GRAMEENA BANK(607195)
289 HAJIPUR TS-34-016-016-001/020452
(TIKANPALLY) 		3634016000NRG25220520240299335 22/05/2024 kamala 3634016WL005089 kamala 00683 SBIN0RRDCGB 1041 1041 Processed 14/08/2024 7425392545 ORAGANTI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
290 HAJIPUR TS-34-016-016-001/20469
(TIKANPALLY) 		3634016000NRG25220520240299336 22/05/2024 AMRUTHA THOTA 3634016WL005089 AMRUTHA THOTA 00683 SBIN0RRDCGB 1011 1011 Processed 14/08/2024 7425392536 THOTA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HAJIPUR TS-34-016-016-001/20471
(TIKANPALLY) 		3634016000NRG25220520240299338 22/05/2024 KAMATAM KOMALA 3634016WL005089 KAMATAM KOMALA 00683 SBIN0RRDCGB 1041 1041 Processed 14/08/2024 7425392571 Mrs. KAMATAM KOMALA TELANGANA GRAMEENA BANK(607195)
SubTotal 99120 99120
292 HAJIPUR TS-34-016-007-012/010136
(KARNAMAMIDI) 		3634016000NRG25220520240301844 22/05/2024 ADE MANASA 3634016WL005126 ADE MANASA 00685 TSAB0019013 1389 1389 Processed 14/08/2024 7425392625 ADE MANASA PUNJAB NATIONAL BANK(508568)
293 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25220520240306775 22/05/2024 GORRE SATHAIAH 3634016WL005210 GORRE SATHAIAH 00685 TSAB0019013 1201 1201 Processed 14/08/2024 7425392624 GORRE SATHAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 2590 2590
294 HAJIPUR TS-34-016-007-012/010068
(KARNAMAMIDI) 		3634016000NRG25220520240301821 22/05/2024 AKULA VENKANNA 3634016WL005126 AKULA VENKANNA 00686 HDFC0CTGB05 1389 1389 Processed 14/08/2024 7425392589 AKULA VENKANNA UNION BANK OF INDIA(508500)
295 HAJIPUR TS-34-016-007-012/010132
(KARNAMAMIDI) 		3634016000NRG25220520240301839 22/05/2024 NAKKA RAJARAO 3634016WL005126 NAKKA RAJARAO 00686 HDFC0CTGB05 1389 1389 Processed 14/08/2024 7425392619 NAKKA RAJA RAO S/O MALLAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
296 HAJIPUR TS-34-016-014-001/30006
(RALLI) 		3634016000NRG25220520240304660 22/05/2024 JUGUNAKA SHUSHILA 3634016WL005171 JUGUNAKA SHUSHILA 00686 HDFC0CTGB05 465 465 Processed 14/08/2024 7425392587 JUGUNAKA SHUSHILA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
297 HAJIPUR TS-34-016-014-001/30007
(RALLI) 		3634016000NRG25220520240304662 22/05/2024 KOVA KAMLA 3634016WL005171 KOVA KAMLA 00686 HDFC0CTGB05 1394 1394 Processed 14/08/2024 7425392581 KOVA KAMALA UNION BANK OF INDIA(508500)
298 HAJIPUR TS-34-016-014-001/30009
(RALLI) 		3634016000NRG25220520240304665 22/05/2024 ADE PARBATHI BAI 3634016WL005171 ADE PARBATHI BAI 00686 HDFC0CTGB05 1394 1394 Processed 14/08/2024 7425392585 ADE PARBATHI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
299 HAJIPUR TS-34-016-014-001/30010
(RALLI) 		3634016000NRG25220520240304666 22/05/2024 KUDUMETHA JANGU BAI 3634016WL005171 KUDUMETHA JANGU BAI 00686 HDFC0CTGB05 930 930 Processed 14/08/2024 7425392586 JANGU BAI KUDUMETHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
300 HAJIPUR TS-34-016-014-001/30016
(RALLI) 		3634016000NRG25220520240304669 22/05/2024 PENDRAM KAMALA 3634016WL005171 PENDRAM KAMALA 00686 HDFC0CTGB05 1394 1394 Processed 14/08/2024 7425392583 PENDRAM KAMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
301 HAJIPUR TS-34-016-014-001/30017
(RALLI) 		3634016000NRG25220520240304671 22/05/2024 MADAVI JAITHU BAI 3634016WL005171 MADAVI JAITHU BAI 00686 HDFC0CTGB05 930 930 Processed 14/08/2024 7425392582 MADAVI JAITHU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
302 HAJIPUR TS-34-016-014-001/30020
(RALLI) 		3634016000NRG25220520240304674 22/05/2024 ATHRAM SOMBAI 3634016WL005171 ATHRAM SOMBAI 00686 HDFC0CTGB05 1162 1162 Processed 14/08/2024 7425392584 ATHRAM SOMBAI UNION BANK OF INDIA(508500)
303 HAJIPUR TS-34-016-014-001/30052
(RALLI) 		3634016000NRG25220520240303488 22/05/2024 ELISHALA LACHAVVA 3634016WL005158 ELISHALA LACHAVVA 00686 HDFC0CTGB05 1208 1208 Processed 14/08/2024 7425392620 Ms. Elishala Lachavva INDIAN BANK(607105)
304 HAJIPUR TS-34-016-014-001/30060
(RALLI) 		3634016000NRG25220520240304683 22/05/2024 PENDRAM MADHU 3634016WL005171 PENDRAM MADHU 00686 HDFC0CTGB05 1394 1394 Processed 14/08/2024 7425392591 PENDRAM MADHU UNION BANK OF INDIA(508500)
305 HAJIPUR TS-34-016-014-001/30098
(RALLI) 		3634016000NRG25220520240303035 22/05/2024 GELLE MALLESH 3634016WL005150 GELLE MALLESH 00686 HDFC0CTGB05 1399 1399 Processed 14/08/2024 7425392588 GELLE MALLESH UNION BANK OF INDIA(508500)
SubTotal 14448 14448
306 HAJIPUR TS-34-016-006-016/020142
(GUDIPET) 		3634016000NRG25220520240307676 22/05/2024 Venkatesh 3634016WL005222 Venkatesh 00691 IPOS0000001 1268 1268 Processed 14/08/2024 7425392846 MUDIMADUGULA VENKATE BANK OF BARODA(606985)
307 HAJIPUR TS-34-016-006-016/020142
(GUDIPET) 		3634016000NRG25220520240307675 22/05/2024 Vinay Kalyan Kumar 3634016WL005222 Vinay Kalyan Kumar 00691 IPOS0000001 1268 1268 Processed 14/08/2024 7425392844 MUDIMADUGULA VINAY KALYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 HAJIPUR TS-34-016-006-016/020143
(GUDIPET) 		3634016000NRG25220520240307678 22/05/2024 Bhanu 3634016WL005222 Bhanu 00691 IPOS0000001 1268 1268 Processed 14/08/2024 7425392833 Mrs. BANAMMA MADUGULA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
309 HAJIPUR TS-34-016-006-016/020240
(GUDIPET) 		3634016000NRG25220520240307687 22/05/2024 Laxmi 3634016WL005222 Laxmi 00691 IPOS0000001 1268 1268 Processed 14/08/2024 7425392835 RamilaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
310 HAJIPUR TS-34-016-007-011/010022
(KARNAMAMIDI) 		3634016000NRG25220520240300993 22/05/2024 Pochamma 3634016WL005114 Pochamma 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392824 Mrs. CHITYALA POSAVVA TELANGANA GRAMEENA BANK(607195)
311 HAJIPUR TS-34-016-007-011/010048
(KARNAMAMIDI) 		3634016000NRG25220520240300995 22/05/2024 G Sunita 3634016WL005114 G Sunita 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392852 Mrs. SUNITHA SARATHI TELANGANA GRAMEENA BANK(607195)
312 HAJIPUR TS-34-016-007-011/010467
(KARNAMAMIDI) 		3634016000NRG25220520240300999 22/05/2024 Shyamala 3634016WL005114 Shyamala 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392823 Mrs. MEKALA SHYAMALA TELANGANA GRAMEENA BANK(607195)
313 HAJIPUR TS-34-016-007-011/010697
(KARNAMAMIDI) 		3634016000NRG25220520240304404 22/05/2024 K Nandini 3634016WL005166 K Nandini 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392491 KOTTE NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
314 HAJIPUR TS-34-016-007-012/010003
(KARNAMAMIDI) 		3634016000NRG25220520240301006 22/05/2024 Ailamma 3634016WL005114 Ailamma 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392867 MATURI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 HAJIPUR TS-34-016-007-012/010006
(KARNAMAMIDI) 		3634016000NRG25220520240301008 22/05/2024 Sujata 3634016WL005114 Sujata 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392884 KandiSujatha FINCARE SMALL FINANCE BANK LTD(608304)
316 HAJIPUR TS-34-016-007-012/010008
(KARNAMAMIDI) 		3634016000NRG25220520240301009 22/05/2024 DAMMALA RAJAVVA 3634016WL005114 DAMMALA RAJAVVA 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7425392449 DAMMALA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
317 HAJIPUR TS-34-016-007-012/010017
(KARNAMAMIDI) 		3634016000NRG25220520240301010 22/05/2024 Subhadra 3634016WL005114 Subhadra 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392869 KANDI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-007-012/010021
(KARNAMAMIDI) 		3634016000NRG25220520240301012 22/05/2024 Bhumayya 3634016WL005114 Bhumayya 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392868 DAMMALA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 HAJIPUR TS-34-016-007-012/010023
(KARNAMAMIDI) 		3634016000NRG25220520240301016 22/05/2024 K Lalitha 3634016WL005114 K Lalitha 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392870 KANDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HAJIPUR TS-34-016-007-012/010026
(KARNAMAMIDI) 		3634016000NRG25220520240301817 22/05/2024 Suvarna 3634016WL005126 Suvarna 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392856 NakkaSuvarna FINCARE SMALL FINANCE BANK LTD(608304)
321 HAJIPUR TS-34-016-007-012/010037
(KARNAMAMIDI) 		3634016000NRG25220520240301818 22/05/2024 M Sunita 3634016WL005126 M Sunita 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392836 MaturiSunitha FINCARE SMALL FINANCE BANK LTD(608304)
322 HAJIPUR TS-34-016-007-012/010069
(KARNAMAMIDI) 		3634016000NRG25220520240301823 22/05/2024 Posamma 3634016WL005126 Posamma 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392885 Mrs. DAMMALA POSAMMA TELANGANA GRAMEENA BANK(607195)
323 HAJIPUR TS-34-016-007-012/010106
(KARNAMAMIDI) 		3634016000NRG25220520240301830 22/05/2024 Ratnva 3634016WL005126 Ratnva 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7425392883 Mrs. Rathna Dammala W o Suraiah TELANGANA GRAMEENA BANK(607195)
324 HAJIPUR TS-34-016-007-012/010110
(KARNAMAMIDI) 		3634016000NRG25220520240301831 22/05/2024 M Rajitha 3634016WL005126 M Rajitha 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392855 MATURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
325 HAJIPUR TS-34-016-007-012/010116
(KARNAMAMIDI) 		3634016000NRG25220520240301833 22/05/2024 sunitha 3634016WL005126 sunitha 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7425392822 MATURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 HAJIPUR TS-34-016-007-012/010129
(KARNAMAMIDI) 		3634016000NRG25220520240301837 22/05/2024 Shyamala 3634016WL005126 Shyamala 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7425392880 KANDHI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
327 HAJIPUR TS-34-016-007-012/010130
(KARNAMAMIDI) 		3634016000NRG25220520240301838 22/05/2024 Karuna 3634016WL005126 Karuna 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392882 KANDI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 HAJIPUR TS-34-016-007-012/010132
(KARNAMAMIDI) 		3634016000NRG25220520240301840 22/05/2024 N Navya 3634016WL005126 N Navya 00691 IPOS0000001 1389 1389 Processed 14/08/2024 7425392857 NAKKA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 HAJIPUR TS-34-016-012-010/010018
(PADTHENPALLE) 		3634016000NRG25220520240303740 22/05/2024 Suguna 3634016WL005162 Suguna 00691 IPOS0000001 1174 1174 Processed 14/08/2024 7425392866 Mrs. KONKATI SUGUNA TELANGANA GRAMEENA BANK(607195)
330 HAJIPUR TS-34-016-012-010/010060
(PADTHENPALLE) 		3634016000NRG25220520240303752 22/05/2024 Buchamma 3634016WL005162 Buchamma 00691 IPOS0000001 935 935 Processed 14/08/2024 7425392405 CHET PALLI BHUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HAJIPUR TS-34-016-012-010/010062
(PADTHENPALLE) 		3634016000NRG25220520240303755 22/05/2024 Ankam Gangaiah 3634016WL005162 Ankam Gangaiah 00691 IPOS0000001 1168 1168 Processed 14/08/2024 7425392690 ANKAM GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 HAJIPUR TS-34-016-012-010/010062
(PADTHENPALLE) 		3634016000NRG25220520240303756 22/05/2024 Suguna 3634016WL005162 Suguna 00691 IPOS0000001 1168 1168 Processed 14/08/2024 7425392403 ANKAM SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 HAJIPUR TS-34-016-012-010/010064
(PADTHENPALLE) 		3634016000NRG25220520240303758 22/05/2024 Rajeshwari 3634016WL005162 Rajeshwari 00691 IPOS0000001 954 954 Processed 14/08/2024 7425392704 Mrs. PORANDLA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
334 HAJIPUR TS-34-016-012-010/010070
(PADTHENPALLE) 		3634016000NRG25220520240303759 22/05/2024 Cheruku Laxmi 3634016WL005162 Cheruku Laxmi 00691 IPOS0000001 1181 1181 Processed 14/08/2024 7425392467 CHERUKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 HAJIPUR TS-34-016-012-010/010072
(PADTHENPALLE) 		3634016000NRG25220520240303761 22/05/2024 Gangamma Gadudhasu 3634016WL005162 Gangamma Gadudhasu 00691 IPOS0000001 1194 1194 Processed 14/08/2024 7425392701 GADUDHASU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 HAJIPUR TS-34-016-012-010/010076
(PADTHENPALLE) 		3634016000NRG25220520240303763 22/05/2024 Laxmi 3634016WL005162 Laxmi 00691 IPOS0000001 1171 1171 Processed 14/08/2024 7425392865 Mrs. CHINDAM LAXMI TELANGANA GRAMEENA BANK(607195)
337 HAJIPUR TS-34-016-012-010/010079
(PADTHENPALLE) 		3634016000NRG25220520240303765 22/05/2024 Sattemma 3634016WL005162 Sattemma 00691 IPOS0000001 1171 1171 Processed 14/08/2024 7425392411 ANKAM SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-012-010/010081
(PADTHENPALLE) 		3634016000NRG25220520240303767 22/05/2024 Devamma 3634016WL005162 Devamma 00691 IPOS0000001 1171 1171 Processed 14/08/2024 7425392408 ANKAM DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HAJIPUR TS-34-016-012-010/010082
(PADTHENPALLE) 		3634016000NRG25220520240303768 22/05/2024 Rajamma 3634016WL005162 Rajamma 00691 IPOS0000001 1166 1166 Processed 14/08/2024 7425392688 CHENNURI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 HAJIPUR TS-34-016-012-010/010086
(PADTHENPALLE) 		3634016000NRG25220520240303770 22/05/2024 Porandla Laxmi 3634016WL005162 Porandla Laxmi 00691 IPOS0000001 1182 1182 Processed 14/08/2024 7425392402 PORANDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 HAJIPUR TS-34-016-012-010/010089
(PADTHENPALLE) 		3634016000NRG25220520240303773 22/05/2024 Rajitha 3634016WL005162 Rajitha 00691 IPOS0000001 1183 1183 Processed 14/08/2024 7425392597 CHINDAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HAJIPUR TS-34-016-012-010/010090
(PADTHENPALLE) 		3634016000NRG25220520240303774 22/05/2024 Chindam Bheemaiah 3634016WL005162 Chindam Bheemaiah 00691 IPOS0000001 1183 1183 Processed 14/08/2024 7425392700 CHINDAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 HAJIPUR TS-34-016-012-010/010090
(PADTHENPALLE) 		3634016000NRG25220520240303775 22/05/2024 Chindam Sattavva 3634016WL005162 Chindam Sattavva 00691 IPOS0000001 1183 1183 Processed 14/08/2024 7425392703 Mrs. CHINDAM SATHAMMA TELANGANA GRAMEENA BANK(607195)
344 HAJIPUR TS-34-016-012-010/010095
(PADTHENPALLE) 		3634016000NRG25220520240303779 22/05/2024 Rajayya Danepally 3634016WL005162 Rajayya Danepally 00691 IPOS0000001 1171 1171 Processed 14/08/2024 7425392469 DHYAVANA PALLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 HAJIPUR TS-34-016-012-010/010121
(PADTHENPALLE) 		3634016000NRG25220520240303787 22/05/2024 Guruvamma 3634016WL005162 Guruvamma 00691 IPOS0000001 1168 1168 Processed 14/08/2024 7425392691 ANKAM GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HAJIPUR TS-34-016-012-010/010122
(PADTHENPALLE) 		3634016000NRG25220520240303788 22/05/2024 Jayyamma 3634016WL005162 Jayyamma 00691 IPOS0000001 945 945 Processed 14/08/2024 7425392465 GUDIMALLA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 HAJIPUR TS-34-016-012-010/010123
(PADTHENPALLE) 		3634016000NRG25220520240303790 22/05/2024 Dasari Kalavati 3634016WL005162 Dasari Kalavati 00691 IPOS0000001 1181 1181 Processed 14/08/2024 7425392604 DASARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 HAJIPUR TS-34-016-012-010/010123
(PADTHENPALLE) 		3634016000NRG25220520240303791 22/05/2024 Dasari Ramaiah 3634016WL005162 Dasari Ramaiah 00691 IPOS0000001 1181 1181 Processed 14/08/2024 7425392605 DASARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 HAJIPUR TS-34-016-012-010/010130
(PADTHENPALLE) 		3634016000NRG25220520240303794 22/05/2024 Ankam Bhagyamma 3634016WL005162 Ankam Bhagyamma 00691 IPOS0000001 937 937 Processed 14/08/2024 7425392457 ANKAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 HAJIPUR TS-34-016-012-010/010130
(PADTHENPALLE) 		3634016000NRG25220520240303795 22/05/2024 Lachaiah 3634016WL005162 Lachaiah 00691 IPOS0000001 937 937 Processed 14/08/2024 7425392606 ANKAM LACHHAIAH UNION BANK OF INDIA(508500)
351 HAJIPUR TS-34-016-012-010/010135
(PADTHENPALLE) 		3634016000NRG25220520240303797 22/05/2024 E Satyavati 3634016WL005162 E Satyavati 00691 IPOS0000001 1192 1192 Processed 14/08/2024 7425392702 ESARAPU SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 HAJIPUR TS-34-016-012-010/010137
(PADTHENPALLE) 		3634016000NRG25220520240303798 22/05/2024 Rajeshwari 3634016WL005162 Rajeshwari 00691 IPOS0000001 1182 1182 Processed 14/08/2024 7425392464 ANKAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
353 HAJIPUR TS-34-016-012-010/010140
(PADTHENPALLE) 		3634016000NRG25220520240303801 22/05/2024 Konkati Surya 3634016WL005162 Konkati Surya 00691 IPOS0000001 924 924 Processed 14/08/2024 7425392557 KONKATI SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 HAJIPUR TS-34-016-012-010/010152
(PADTHENPALLE) 		3634016000NRG25220520240303803 22/05/2024 Gadadasu Lasmi 3634016WL005162 Gadadasu Lasmi 00691 IPOS0000001 1181 1181 Processed 14/08/2024 7425392609 GADUDASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 HAJIPUR TS-34-016-012-010/010163
(PADTHENPALLE) 		3634016000NRG25220520240303810 22/05/2024 Gajangi Bhumakka 3634016WL005162 Gajangi Bhumakka 00691 IPOS0000001 918 918 Processed 14/08/2024 7425392431 GAJENGI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 HAJIPUR TS-34-016-012-010/010164
(PADTHENPALLE) 		3634016000NRG25220520240303811 22/05/2024 Chindam Latha 3634016WL005162 Chindam Latha 00691 IPOS0000001 1183 1183 Processed 14/08/2024 7425392705 Mrs. LATHA CHINDAM TELANGANA GRAMEENA BANK(607195)
357 HAJIPUR TS-34-016-012-010/010186
(PADTHENPALLE) 		3634016000NRG25220520240303822 22/05/2024 Donda Padmarao 3634016WL005162 Donda Padmarao 00691 IPOS0000001 924 924 Processed 14/08/2024 7425392598 DONDA PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 HAJIPUR TS-34-016-012-010/010193
(PADTHENPALLE) 		3634016000NRG25220520240303825 22/05/2024 Sravanti 3634016WL005162 Sravanti 00691 IPOS0000001 1183 1183 Processed 14/08/2024 7425392404 CHINDAM SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 HAJIPUR TS-34-016-012-010/010240
(PADTHENPALLE) 		3634016000NRG25220520240303831 22/05/2024 Kampelly Kavita 3634016WL005162 Kampelly Kavita 00691 IPOS0000001 1174 1174 Processed 14/08/2024 7425392556 KAMPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 HAJIPUR TS-34-016-012-010/010256
(PADTHENPALLE) 		3634016000NRG25220520240303833 22/05/2024 Chindam Rajalingu 3634016WL005162 Chindam Rajalingu 00691 IPOS0000001 1182 1182 Processed 14/08/2024 7425392608 CHINDAM RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
361 HAJIPUR TS-34-016-012-010/010256
(PADTHENPALLE) 		3634016000NRG25220520240303832 22/05/2024 shayamala 3634016WL005162 shayamala 00691 IPOS0000001 1182 1182 Processed 14/08/2024 7425392607 CHINDAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
362 HAJIPUR TS-34-016-012-010/010287
(PADTHENPALLE) 		3634016000NRG25220520240303842 22/05/2024 kavitha Danapally 3634016WL005162 kavitha Danapally 00691 IPOS0000001 1171 1171 Processed 14/08/2024 7425392470 DHYAVANA PALLY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 HAJIPUR TS-34-016-012-010/010303
(PADTHENPALLE) 		3634016000NRG25220520240303845 22/05/2024 Danepelli Rajitha 3634016WL005162 Danepelli Rajitha 00691 IPOS0000001 1171 1171 Processed 14/08/2024 7425392614 DANAPELLY RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 HAJIPUR TS-34-016-012-010/010303
(PADTHENPALLE) 		3634016000NRG25220520240303846 22/05/2024 Danepelli Sunil 3634016WL005162 Danepelli Sunil 00691 IPOS0000001 700 700 Processed 14/08/2024 7425392615 DANAPELLY SUNIL UNION BANK OF INDIA(508500)
365 HAJIPUR TS-34-016-012-010/010305
(PADTHENPALLE) 		3634016000NRG25220520240303847 22/05/2024 Chennuri Latha 3634016WL005162 Chennuri Latha 00691 IPOS0000001 933 933 Processed 14/08/2024 7425392397 CHENNURI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 HAJIPUR TS-34-016-012-010/010306
(PADTHENPALLE) 		3634016000NRG25220520240303849 22/05/2024 Ankam Thirumala 3634016WL005162 Ankam Thirumala 00691 IPOS0000001 1171 1171 Processed 14/08/2024 7425392398 ANKAM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
367 HAJIPUR TS-34-016-012-010/010306
(PADTHENPALLE) 		3634016000NRG25220520240303848 22/05/2024 Thirupathi 3634016WL005162 Thirupathi 00691 IPOS0000001 1166 1166 Processed 14/08/2024 7425392689 ANKAM THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 HAJIPUR TS-34-016-012-010/010311
(PADTHENPALLE) 		3634016000NRG25220520240303851 22/05/2024 Regunta Durgamma 3634016WL005162 Regunta Durgamma 00691 IPOS0000001 1175 1175 Processed 14/08/2024 7425392436 REGUNTA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 HAJIPUR TS-34-016-012-010/010315
(PADTHENPALLE) 		3634016000NRG25220520240303852 22/05/2024 Chindam Lavanya 3634016WL005162 Chindam Lavanya 00691 IPOS0000001 1097 1097 Processed 14/08/2024 7425392466 CHINDHAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 HAJIPUR TS-34-016-012-010/010318
(PADTHENPALLE) 		3634016000NRG25220520240303853 22/05/2024 Chindham Sumalatha 3634016WL005162 Chindham Sumalatha 00691 IPOS0000001 1168 1168 Processed 14/08/2024 7425392692 CHINDHAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HAJIPUR TS-34-016-012-010/010339
(PADTHENPALLE) 		3634016000NRG25220520240303858 22/05/2024 Rajitha 3634016WL005162 Rajitha 00691 IPOS0000001 1165 1165 Processed 14/08/2024 7425392400 CHINDAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 HAJIPUR TS-34-016-012-010/010340
(PADTHENPALLE) 		3634016000NRG25220520240303859 22/05/2024 Ramya 3634016WL005162 Ramya 00691 IPOS0000001 1165 1165 Processed 14/08/2024 7425392401 RAMYA ANKAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 HAJIPUR TS-34-016-012-010/010341
(PADTHENPALLE) 		3634016000NRG25220520240303860 22/05/2024 Jyothi 3634016WL005162 Jyothi 00691 IPOS0000001 1165 1165 Processed 14/08/2024 7425392399 ANKAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 HAJIPUR TS-34-016-012-010/020037
(PADTHENPALLE) 		3634016000NRG25220520240303881 22/05/2024 Joginapally Vasantha 3634016WL005162 Joginapally Vasantha 00691 IPOS0000001 1183 1183 Processed 14/08/2024 7425392498 JOGINAPALLI VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
375 HAJIPUR TS-34-016-012-010/20113
(PADTHENPALLE) 		3634016000NRG25220520240303893 22/05/2024 Nagula Kalavva 3634016WL005162 Nagula Kalavva 00691 IPOS0000001 955 955 Processed 14/08/2024 7425392599 NAGULA KALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
376 HAJIPUR TS-34-016-014-001/010005
(RALLI) 		3634016000NRG25220520240305731 22/05/2024 Sirra Sathavva 3634016WL005185 Sirra Sathavva 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392825 SIRRA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
377 HAJIPUR TS-34-016-014-001/010008
(RALLI) 		3634016000NRG25220520240305732 22/05/2024 M Sujatha 3634016WL005185 M Sujatha 00691 IPOS0000001 800 800 Processed 14/08/2024 7425392806 MANDHA SUJATHA UNION BANK OF INDIA(508500)
378 HAJIPUR TS-34-016-014-001/010011
(RALLI) 		3634016000NRG25220520240305733 22/05/2024 Sirra Poshaiah 3634016WL005185 Sirra Poshaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392834 SIRRA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 HAJIPUR TS-34-016-014-001/010017
(RALLI) 		3634016000NRG25220520240305734 22/05/2024 Durgaiah 3634016WL005185 Durgaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392497 KANAGARTHI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 HAJIPUR TS-34-016-014-001/010017
(RALLI) 		3634016000NRG25220520240305735 22/05/2024 Shanta 3634016WL005185 Shanta 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392458 KANGARTHI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 HAJIPUR TS-34-016-014-001/010018
(RALLI) 		3634016000NRG25220520240305736 22/05/2024 Salavva 3634016WL005185 Salavva 00691 IPOS0000001 800 800 Processed 14/08/2024 7425392410 KANGARATHI SALAVVA UNION BANK OF INDIA(508500)
382 HAJIPUR TS-34-016-014-001/010019
(RALLI) 		3634016000NRG25220520240305737 22/05/2024 Banakka 3634016WL005185 Banakka 00691 IPOS0000001 400 400 Processed 14/08/2024 7425392432 MRS BANAMMA SIRRA STATE BANK OF INDIA(508548)
383 HAJIPUR TS-34-016-014-001/010020
(RALLI) 		3634016000NRG25220520240306774 22/05/2024 K. Vasanta 3634016WL005210 K. Vasanta 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392393 KODI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25220520240306776 22/05/2024 Lakshmi 3634016WL005210 Lakshmi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392413 Gorre Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
385 HAJIPUR TS-34-016-014-001/010030
(RALLI) 		3634016000NRG25220520240306778 22/05/2024 Lakshmi 3634016WL005210 Lakshmi 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392415 BOJJA LAXMI UNION BANK OF INDIA(508500)
386 HAJIPUR TS-34-016-014-001/010032
(RALLI) 		3634016000NRG25220520240305739 22/05/2024 Manga 3634016WL005185 Manga 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392396 MAMIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 HAJIPUR TS-34-016-014-001/010033
(RALLI) 		3634016000NRG25220520240305740 22/05/2024 Uma 3634016WL005185 Uma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392425 MAMIDI UMA UNION BANK OF INDIA(508500)
388 HAJIPUR TS-34-016-014-001/010035
(RALLI) 		3634016000NRG25220520240305741 22/05/2024 M Padma 3634016WL005185 M Padma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392845 MANDHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 HAJIPUR TS-34-016-014-001/010037
(RALLI) 		3634016000NRG25220520240305742 22/05/2024 Rajavva 3634016WL005185 Rajavva 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392424 NATHARI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HAJIPUR TS-34-016-014-001/010038
(RALLI) 		3634016000NRG25220520240306779 22/05/2024 Narsaiah 3634016WL005210 Narsaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392414 GORRE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 HAJIPUR TS-34-016-014-001/010038
(RALLI) 		3634016000NRG25220520240306780 22/05/2024 Raajeshwari 3634016WL005210 Raajeshwari 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392394 GORRE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 HAJIPUR TS-34-016-014-001/010040
(RALLI) 		3634016000NRG25220520240306781 22/05/2024 GHANDHAM LAXMI 3634016WL005210 GHANDHAM LAXMI 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392840 Gandham Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
393 HAJIPUR TS-34-016-014-001/010042
(RALLI) 		3634016000NRG25220520240305743 22/05/2024 Posu 3634016WL005185 Posu 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392427 KANAGARTHI POSHU UNION BANK OF INDIA(508500)
394 HAJIPUR TS-34-016-014-001/010047
(RALLI) 		3634016000NRG25220520240305745 22/05/2024 Lakshmi 3634016WL005185 Lakshmi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392395 Mrs. Budde Laxmi LAXMI INDIAN BANK(607105)
395 HAJIPUR TS-34-016-014-001/010049
(RALLI) 		3634016000NRG25220520240305746 22/05/2024 B Padma 3634016WL005185 B Padma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392811 BUDDE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 HAJIPUR TS-34-016-014-001/010052
(RALLI) 		3634016000NRG25220520240306782 22/05/2024 Ankush 3634016WL005210 Ankush 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392391 MOHAMMED ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
397 HAJIPUR TS-34-016-014-001/010052
(RALLI) 		3634016000NRG25220520240306783 22/05/2024 MD Chanta bee 3634016WL005210 MD Chanta bee 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392888 MOHAMMED CHATHA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
398 HAJIPUR TS-34-016-014-001/010063
(RALLI) 		3634016000NRG25220520240305750 22/05/2024 Gangamma 3634016WL005185 Gangamma 00691 IPOS0000001 800 800 Processed 14/08/2024 7425392412 Mrs. SANGEPU GANGAMMA INDIAN BANK(607105)
399 HAJIPUR TS-34-016-014-001/010066
(RALLI) 		3634016000NRG25220520240305751 22/05/2024 H Lakshmi 3634016WL005185 H Lakshmi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392795 HANMANDLA LAXMI UNION BANK OF INDIA(508500)
400 HAJIPUR TS-34-016-014-001/010067
(RALLI) 		3634016000NRG25220520240306786 22/05/2024 Budde Suvarna 3634016WL005210 Budde Suvarna 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392887 BUDDE SUVARNA UNION BANK OF INDIA(508500)
401 HAJIPUR TS-34-016-014-001/010067
(RALLI) 		3634016000NRG25220520240306785 22/05/2024 Ramaiah 3634016WL005210 Ramaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392886 BUDDE RAMAIAH UNION BANK OF INDIA(508500)
402 HAJIPUR TS-34-016-014-001/010071
(RALLI) 		3634016000NRG25220520240305752 22/05/2024 Medam.Laxmi 3634016WL005185 Medam.Laxmi 00691 IPOS0000001 400 400 Processed 14/08/2024 7425392878 MEDAM LAXMI UNION BANK OF INDIA(508500)
403 HAJIPUR TS-34-016-014-001/010072
(RALLI) 		3634016000NRG25220520240306788 22/05/2024 S Shankaraiah 3634016WL005210 S Shankaraiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392494 SANGEPU SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 HAJIPUR TS-34-016-014-001/010074
(RALLI) 		3634016000NRG25220520240306789 22/05/2024 T Padma 3634016WL005210 T Padma 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392807 TEPPA PADMA UNION BANK OF INDIA(508500)
405 HAJIPUR TS-34-016-014-001/010075
(RALLI) 		3634016000NRG25220520240306791 22/05/2024 Budde. Kala 3634016WL005210 Budde. Kala 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7425392842 BUDDE KALA INDIA POST PAYMENTS BANK LIMITED(508528)
406 HAJIPUR TS-34-016-014-001/010075
(RALLI) 		3634016000NRG25220520240306790 22/05/2024 Tirupati 3634016WL005210 Tirupati 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7425392841 BUDDE THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 HAJIPUR TS-34-016-014-001/010078
(RALLI) 		3634016000NRG25220520240306793 22/05/2024 B Bhagya 3634016WL005210 B Bhagya 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392839 Mrs. Boppu Bhagya INDIAN BANK(607105)
408 HAJIPUR TS-34-016-014-001/010078
(RALLI) 		3634016000NRG25220520240306792 22/05/2024 B Sattayya 3634016WL005210 B Sattayya 00691 IPOS0000001 800 800 Processed 14/08/2024 7425392838 BOPPALA SATHAIAH UNION BANK OF INDIA(508500)
409 HAJIPUR TS-34-016-014-001/010083
(RALLI) 		3634016000NRG25220520240306795 22/05/2024 Sujatha 3634016WL005210 Sujatha 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392417 Mrs. BOJJA SUJATHA TELANGANA GRAMEENA BANK(607195)
410 HAJIPUR TS-34-016-014-001/010084
(RALLI) 		3634016000NRG25220520240305754 22/05/2024 MD Ameena 3634016WL005185 MD Ameena 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392877 MRS MD AMEENA STATE BANK OF INDIA(508548)
411 HAJIPUR TS-34-016-014-001/010086
(RALLI) 		3634016000NRG25220520240306796 22/05/2024 B Tirumala 3634016WL005210 B Tirumala 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425392798 BUDDE THIRUMALA UNION BANK OF INDIA(508500)
412 HAJIPUR TS-34-016-014-001/010090
(RALLI) 		3634016000NRG25220520240305755 22/05/2024 J Rayamallu 3634016WL005185 J Rayamallu 00691 IPOS0000001 600 600 Processed 14/08/2024 7425392797 JANGEPALLI MALLAIAH UNION BANK OF INDIA(508500)
413 HAJIPUR TS-34-016-014-001/010091
(RALLI) 		3634016000NRG25220520240306797 22/05/2024 B Sathaiah 3634016WL005210 B Sathaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392796 BIYYALA SATHAIAH UNION BANK OF INDIA(508500)
414 HAJIPUR TS-34-016-014-001/010092
(RALLI) 		3634016000NRG25220520240306798 22/05/2024 KOTA MALLAIAH 3634016WL005210 KOTA MALLAIAH 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392843 KOTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 HAJIPUR TS-34-016-014-001/010098
(RALLI) 		3634016000NRG25220520240306800 22/05/2024 Bhagywwa 3634016WL005210 Bhagywwa 00691 IPOS0000001 600 600 Processed 14/08/2024 7425392434 BODDU BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 HAJIPUR TS-34-016-014-001/010103
(RALLI) 		3634016000NRG25220520240305757 22/05/2024 Mallu 3634016WL005185 Mallu 00691 IPOS0000001 600 600 Processed 14/08/2024 7425392426 JANGAPALLI MALLAMMA . TELANGANA GRAMEENA BANK(607195)
417 HAJIPUR TS-34-016-014-001/010109
(RALLI) 		3634016000NRG25220520240306801 22/05/2024 K Posavva 3634016WL005210 K Posavva 00691 IPOS0000001 400 400 Processed 14/08/2024 7425392801 KADAMANDA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
418 HAJIPUR TS-34-016-014-001/010112
(RALLI) 		3634016000NRG25220520240306802 22/05/2024 Peram Pushpalatha 3634016WL005210 Peram Pushpalatha 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392793 PERAM PUSHPALATHA UNION BANK OF INDIA(508500)
419 HAJIPUR TS-34-016-014-001/010113
(RALLI) 		3634016000NRG25220520240306803 22/05/2024 Sattavva 3634016WL005210 Sattavva 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392794 Sattavva Biyyala Biyyala GENERAL POST OFFICE(607245)
420 HAJIPUR TS-34-016-014-001/010116
(RALLI) 		3634016000NRG25220520240305759 22/05/2024 Shankaraiah 3634016WL005185 Shankaraiah 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7425392416 BUDDE SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 HAJIPUR TS-34-016-014-001/010118
(RALLI) 		3634016000NRG25220520240306804 22/05/2024 K Rajaiah 3634016WL005210 K Rajaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392864 KOTA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 HAJIPUR TS-34-016-014-001/010120
(RALLI) 		3634016000NRG25220520240306806 22/05/2024 Pedda Sattaiah 3634016WL005210 Pedda Sattaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392820 MR BIYYALA SATHAIAH STATE BANK OF INDIA(508548)
423 HAJIPUR TS-34-016-014-001/010130
(RALLI) 		3634016000NRG25220520240305760 22/05/2024 Bhagyavva 3634016WL005185 Bhagyavva 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7425392809 PAYYAVULA BHAGYAVVA UNION BANK OF INDIA(508500)
424 HAJIPUR TS-34-016-014-001/010131
(RALLI) 		3634016000NRG25220520240306810 22/05/2024 Kalaavati 3634016WL005210 Kalaavati 00691 IPOS0000001 1200 1200 Processed 14/08/2024 7425392418 BILLA KURI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 HAJIPUR TS-34-016-014-001/010144
(RALLI) 		3634016000NRG25220520240306812 22/05/2024 Sammakka 3634016WL005210 Sammakka 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392810 BODAKUNTI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
426 HAJIPUR TS-34-016-014-001/010192
(RALLI) 		3634016000NRG25220520240306814 22/05/2024 bhummakka 3634016WL005210 bhummakka 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392433 BUDDE BHUMAKKA UNION BANK OF INDIA(508500)
427 HAJIPUR TS-34-016-014-001/010201
(RALLI) 		3634016000NRG25220520240306815 22/05/2024 MD Afsana 3634016WL005210 MD Afsana 00691 IPOS0000001 1200 1200 Processed 14/08/2024 7425392390 MOHAMMAD AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
428 HAJIPUR TS-34-016-014-001/030003
(RALLI) 		3634016000NRG25220520240303472 22/05/2024 Renu. Lachavva 3634016WL005158 Renu. Lachavva 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392552 RENU LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
429 HAJIPUR TS-34-016-014-001/30008
(RALLI) 		3634016000NRG25220520240304663 22/05/2024 Kova. Bapu Rao 3634016WL005171 Kova. Bapu Rao 00691 IPOS0000001 1394 1394 Processed 14/08/2024 7425392555 KOVA BAPU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 HAJIPUR TS-34-016-014-001/30018
(RALLI) 		3634016000NRG25220520240304673 22/05/2024 A BOJJARAO 3634016WL005171 A BOJJARAO 00691 IPOS0000001 1162 1162 Processed 14/08/2024 7425392439 Mr. ATHRAM BOJJIRAO INDIAN BANK(607105)
431 HAJIPUR TS-34-016-014-001/30022
(RALLI) 		3634016000NRG25220520240304676 22/05/2024 Athram Lachubai 3634016WL005171 Athram Lachubai 00691 IPOS0000001 1162 1162 Processed 14/08/2024 7425392451 ATHRAM LACHU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
432 HAJIPUR TS-34-016-014-001/30023
(RALLI) 		3634016000NRG25220520240304677 22/05/2024 Pendram Raghupathi 3634016WL005171 Pendram Raghupathi 00691 IPOS0000001 1394 1394 Processed 14/08/2024 7425392554 PENDRAM RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 HAJIPUR TS-34-016-014-001/30032
(RALLI) 		3634016000NRG25220520240303473 22/05/2024 N Bheemakka 3634016WL005158 N Bheemakka 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392549 NERELLA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 HAJIPUR TS-34-016-014-001/30033
(RALLI) 		3634016000NRG25220520240303474 22/05/2024 M. Laxmi 3634016WL005158 M. Laxmi 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392891 Mrs. MENGAN LAXMI TELANGANA GRAMEENA BANK(607195)
435 HAJIPUR TS-34-016-014-001/30035
(RALLI) 		3634016000NRG25220520240303475 22/05/2024 Narella. Ramesh 3634016WL005158 Narella. Ramesh 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392850 NERELLA RAMESH UNION BANK OF INDIA(508500)
436 HAJIPUR TS-34-016-014-001/30035
(RALLI) 		3634016000NRG25220520240303476 22/05/2024 Nerella. Rajitha 3634016WL005158 Nerella. Rajitha 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7425392851 NERELA RAJITHA UNION BANK OF INDIA(508500)
437 HAJIPUR TS-34-016-014-001/30036
(RALLI) 		3634016000NRG25220520240303477 22/05/2024 N. Sumalatha 3634016WL005158 N. Sumalatha 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7425392392 NERELA SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
438 HAJIPUR TS-34-016-014-001/30038
(RALLI) 		3634016000NRG25220520240303478 22/05/2024 Y Sravanthi 3634016WL005158 Y Sravanthi 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392828 YANDHANDLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 HAJIPUR TS-34-016-014-001/30039
(RALLI) 		3634016000NRG25220520240303479 22/05/2024 G. Rajeswar Reddy 3634016WL005158 G. Rajeswar Reddy 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392890 GURRAM RAJESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
440 HAJIPUR TS-34-016-014-001/30039
(RALLI) 		3634016000NRG25220520240303480 22/05/2024 G.Kanthavva 3634016WL005158 G.Kanthavva 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392881 GURRAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 HAJIPUR TS-34-016-014-001/30041
(RALLI) 		3634016000NRG25220520240303481 22/05/2024 KUSA DURGAVVA 3634016WL005158 KUSA DURGAVVA 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392832 KUSA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
442 HAJIPUR TS-34-016-014-001/30043
(RALLI) 		3634016000NRG25220520240303484 22/05/2024 Allamula.Laxmi 3634016WL005158 Allamula.Laxmi 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392879 ALLAMLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 HAJIPUR TS-34-016-014-001/30044
(RALLI) 		3634016000NRG25220520240303033 22/05/2024 A. Gattaiah 3634016WL005150 A. Gattaiah 00691 IPOS0000001 1166 1166 Processed 14/08/2024 7425392504 ALLAMULA GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 HAJIPUR TS-34-016-014-001/30047
(RALLI) 		3634016000NRG25220520240303487 22/05/2024 Jakkula . Mahesh 3634016WL005158 Jakkula . Mahesh 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7425392837 JAKKULA MAHESH UNION BANK OF INDIA(508500)
445 HAJIPUR TS-34-016-014-001/30054
(RALLI) 		3634016000NRG25220520240303489 22/05/2024 G Sunanda 3634016WL005158 G Sunanda 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392791 GURRAM CHUKKAREDDY UNION BANK OF INDIA(508500)
446 HAJIPUR TS-34-016-014-001/30054
(RALLI) 		3634016000NRG25220520240303490 22/05/2024 G SUNANDA 3634016WL005158 G SUNANDA 00691 IPOS0000001 806 806 Processed 14/08/2024 7425392792 GURRAM SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
447 HAJIPUR TS-34-016-014-001/30059
(RALLI) 		3634016000NRG25220520240304681 22/05/2024 K. Durupathi bai 3634016WL005171 K. Durupathi bai 00691 IPOS0000001 1394 1394 Processed 14/08/2024 7425392648 KOTNAKA DURUPATHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 HAJIPUR TS-34-016-014-001/30059
(RALLI) 		3634016000NRG25220520240304682 22/05/2024 K. Ramesh 3634016WL005171 K. Ramesh 00691 IPOS0000001 1394 1394 Processed 14/08/2024 7425392558 KOTNAKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
449 HAJIPUR TS-34-016-014-001/30062
(RALLI) 		3634016000NRG25220520240304684 22/05/2024 A. Ramesh 3634016WL005171 A. Ramesh 00691 IPOS0000001 1162 1162 Processed 14/08/2024 7425392553 ATHRAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
450 HAJIPUR TS-34-016-014-001/30062
(RALLI) 		3634016000NRG25220520240304685 22/05/2024 Athram. Amrutha 3634016WL005171 Athram. Amrutha 00691 IPOS0000001 930 930 Processed 14/08/2024 7425392550 ATHRAM VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 HAJIPUR TS-34-016-014-001/30072
(RALLI) 		3634016000NRG25220520240303491 22/05/2024 Gurram Chukka Reddy 3634016WL005158 Gurram Chukka Reddy 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392827 GURRAM CHUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
452 HAJIPUR TS-34-016-014-001/30081
(RALLI) 		3634016000NRG25220520240306819 22/05/2024 K Rasmitha 3634016WL005210 K Rasmitha 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7425392499 MS KONDRA RASMITHA STATE BANK OF INDIA(508548)
453 HAJIPUR TS-34-016-014-001/30085
(RALLI) 		3634016000NRG25220520240305773 22/05/2024 ATHRAM ANITHA 3634016WL005185 ATHRAM ANITHA 00691 IPOS0000001 400 400 Processed 14/08/2024 7425392847 ATHRAM ANITHA UNION BANK OF INDIA(508500)
454 HAJIPUR TS-34-016-014-001/30091
(RALLI) 		3634016000NRG25220520240303494 22/05/2024 Basaveni Laxmi 3634016WL005158 Basaveni Laxmi 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7425392849 BASHAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 HAJIPUR TS-34-016-014-001/30092
(RALLI) 		3634016000NRG25220520240303495 22/05/2024 Allamula Kamala 3634016WL005158 Allamula Kamala 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392859 ALLAMULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
456 HAJIPUR TS-34-016-014-001/30093
(RALLI) 		3634016000NRG25220520240303496 22/05/2024 B. YODAKKA 3634016WL005158 B. YODAKKA 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392505 BASHINENI YODAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
457 HAJIPUR TS-34-016-014-001/30095
(RALLI) 		3634016000NRG25220520240303497 22/05/2024 Allamula .Ramesh 3634016WL005158 Allamula .Ramesh 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425392580 ALLAMULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
458 HAJIPUR TS-34-016-014-001/30099
(RALLI) 		3634016000NRG25220520240303037 22/05/2024 M Lalitha 3634016WL005150 M Lalitha 00691 IPOS0000001 1399 1399 Processed 14/08/2024 7425392829 MALYALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 HAJIPUR TS-34-016-014-001/30101
(RALLI) 		3634016000NRG25220520240303039 22/05/2024 R. Padmavathi 3634016WL005150 R. Padmavathi 00691 IPOS0000001 1399 1399 Processed 14/08/2024 7425392551 RAGAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 HAJIPUR TS-34-016-014-001/30105
(RALLI) 		3634016000NRG25220520240303042 22/05/2024 KUSA GANGA 3634016WL005150 KUSA GANGA 00691 IPOS0000001 1399 1399 Processed 14/08/2024 7425392831 KUSHA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
461 HAJIPUR TS-34-016-014-001/30111
(RALLI) 		3634016000NRG25220520240303044 22/05/2024 B Jamuna 3634016WL005150 B Jamuna 00691 IPOS0000001 700 700 Processed 14/08/2024 7425392826 BASHAVENI JAMUNA UNION BANK OF INDIA(508500)
462 HAJIPUR TS-34-016-014-001/30112
(RALLI) 		3634016000NRG25220520240303045 22/05/2024 Jakkula Kamala 3634016WL005150 Jakkula Kamala 00691 IPOS0000001 1399 1399 Processed 14/08/2024 7425392437 JAKKULA KAMALA UNION BANK OF INDIA(508500)
463 HAJIPUR TS-34-016-014-001/30113
(RALLI) 		3634016000NRG25220520240303046 22/05/2024 A Komurakka 3634016WL005150 A Komurakka 00691 IPOS0000001 1166 1166 Processed 14/08/2024 7425392438 ALLAMULA KOMURAKKA UNION BANK OF INDIA(508500)
464 HAJIPUR TS-34-016-014-001/30118
(RALLI) 		3634016000NRG25220520240303047 22/05/2024 B. Komuramma 3634016WL005150 B. Komuramma 00691 IPOS0000001 1399 1399 Processed 14/08/2024 7425392848 BASHAVENI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 HAJIPUR TS-34-016-016-001/020091
(TIKANPALLY) 		3634016000NRG25220520240299482 22/05/2024 T Mamatha 3634016WL005091 T Mamatha 00691 IPOS0000001 1102 1102 Processed 14/08/2024 7425392858 THIRTHALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 HAJIPUR TS-34-016-016-001/020096
(TIKANPALLY) 		3634016000NRG25220520240299483 22/05/2024 Lakshmi 3634016WL005091 Lakshmi 00691 IPOS0000001 1069 1069 Processed 14/08/2024 7425392830 Mr. NASPURI LAXMI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
467 HAJIPUR TS-34-016-016-001/020110
(TIKANPALLY) 		3634016000NRG25220520240299485 22/05/2024 G Arjakka 3634016WL005091 G Arjakka 00691 IPOS0000001 882 882 Processed 14/08/2024 7425392819 GANDE ARJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
468 HAJIPUR TS-34-016-016-001/020113
(TIKANPALLY) 		3634016000NRG25220520240299304 22/05/2024 T Lakshmi 3634016WL005089 T Lakshmi 00691 IPOS0000001 1011 1011 Processed 14/08/2024 7425392853 Mrs. THOTA LAXMI TELANGANA GRAMEENA BANK(607195)
469 HAJIPUR TS-34-016-016-001/020138
(TIKANPALLY) 		3634016000NRG25220520240299486 22/05/2024 Chinnamallesh 3634016WL005091 Chinnamallesh 00691 IPOS0000001 882 882 Processed 14/08/2024 7425392860 Mr. Ilaveni Chinna Mallesh TELANGANA GRAMEENA BANK(607195)
470 HAJIPUR TS-34-016-016-001/020138
(TIKANPALLY) 		3634016000NRG25220520240299487 22/05/2024 I Ashwitha 3634016WL005091 I Ashwitha 00691 IPOS0000001 1102 1102 Processed 14/08/2024 7425392800 ILAVENI ASHWITHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 HAJIPUR TS-34-016-016-001/020145
(TIKANPALLY) 		3634016000NRG25220520240299305 22/05/2024 T Mallaiah 3634016WL005089 T Mallaiah 00691 IPOS0000001 1011 1011 Processed 14/08/2024 7425392789 TOTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 HAJIPUR TS-34-016-016-001/020167
(TIKANPALLY) 		3634016000NRG25220520240299488 22/05/2024 Vijayaa Raani 3634016WL005091 Vijayaa Raani 00691 IPOS0000001 1102 1102 Processed 14/08/2024 7425392803 KOTA VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 HAJIPUR TS-34-016-016-001/020168
(TIKANPALLY) 		3634016000NRG25220520240299489 22/05/2024 K Swapna 3634016WL005091 K Swapna 00691 IPOS0000001 882 882 Processed 14/08/2024 7425392804 KOTA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
474 HAJIPUR TS-34-016-016-001/020171
(TIKANPALLY) 		3634016000NRG25220520240299306 22/05/2024 B ILAIAH 3634016WL005089 B ILAIAH 00691 IPOS0000001 957 957 Processed 14/08/2024 7425392808 BASAVENI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
475 HAJIPUR TS-34-016-016-001/020173
(TIKANPALLY) 		3634016000NRG25220520240299307 22/05/2024 LINGAVVA SAMALA 3634016WL005089 LINGAVVA SAMALA 00691 IPOS0000001 1197 1197 Processed 14/08/2024 7425392805 SAMALA LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
476 HAJIPUR TS-34-016-016-001/020196
(TIKANPALLY) 		3634016000NRG25220520240299490 22/05/2024 N Sunitha 3634016WL005091 N Sunitha 00691 IPOS0000001 1102 1102 Processed 14/08/2024 7425392812 GANDHAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
477 HAJIPUR TS-34-016-016-001/020199
(TIKANPALLY) 		3634016000NRG25220520240299491 22/05/2024 Thippani Radha 3634016WL005091 Thippani Radha 00691 IPOS0000001 1102 1102 Processed 14/08/2024 7425392799 THIPPANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 HAJIPUR TS-34-016-016-001/020200
(TIKANPALLY) 		3634016000NRG25220520240299493 22/05/2024 B Padma 3634016WL005091 B Padma 00691 IPOS0000001 661 661 Processed 14/08/2024 7425392818 BIYYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 HAJIPUR TS-34-016-016-001/020200
(TIKANPALLY) 		3634016000NRG25220520240299492 22/05/2024 B Rajababu 3634016WL005091 B Rajababu 00691 IPOS0000001 1102 1102 Processed 14/08/2024 7425392821 Mr. BIYYALA RAJABABU TELANGANA GRAMEENA BANK(607195)
480 HAJIPUR TS-34-016-016-001/020208
(TIKANPALLY) 		3634016000NRG25220520240299309 22/05/2024 G Shankaraiah 3634016WL005089 G Shankaraiah 00691 IPOS0000001 1011 1011 Processed 14/08/2024 7425392854 Mr. GANDAM SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
481 HAJIPUR TS-34-016-016-001/020208
(TIKANPALLY) 		3634016000NRG25220520240299310 22/05/2024 G Swarupa 3634016WL005089 G Swarupa 00691 IPOS0000001 1011 1011 Processed 14/08/2024 7425392790 GANDHAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
482 HAJIPUR TS-34-016-016-001/020211
(TIKANPALLY) 		3634016000NRG25220520240299311 22/05/2024 N Devendra 3634016WL005089 N Devendra 00691 IPOS0000001 1011 1011 Processed 14/08/2024 7425392815 NOOTI DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
483 HAJIPUR TS-34-016-016-001/020212
(TIKANPALLY) 		3634016000NRG25220520240299496 22/05/2024 Nagalaxmi 3634016WL005091 Nagalaxmi 00691 IPOS0000001 1102 1102 Processed 14/08/2024 7425392802 ORAGANTI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 HAJIPUR TS-34-016-016-001/020221
(TIKANPALLY) 		3634016000NRG25220520240299497 22/05/2024 PANYALA KANAKAMMA 3634016WL005091 PANYALA KANAKAMMA 00691 IPOS0000001 882 882 Processed 14/08/2024 7425392785 PANYALA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 HAJIPUR TS-34-016-016-001/020251
(TIKANPALLY) 		3634016000NRG25220520240299312 22/05/2024 K Kamala 3634016WL005089 K Kamala 00691 IPOS0000001 1011 1011 Processed 14/08/2024 7425392784 Mrs. Kamala Kudidi W o Rajaiah TELANGANA GRAMEENA BANK(607195)
486 HAJIPUR TS-34-016-016-001/020254
(TIKANPALLY) 		3634016000NRG25220520240299498 22/05/2024 T Bakkayya 3634016WL005091 T Bakkayya 00691 IPOS0000001 882 882 Processed 14/08/2024 7425392787 Mr. THOTA BAKKAIAH TELANGANA GRAMEENA BANK(607195)
487 HAJIPUR TS-34-016-016-001/020254
(TIKANPALLY) 		3634016000NRG25220520240299499 22/05/2024 T Lingamma 3634016WL005091 T Lingamma 00691 IPOS0000001 661 661 Processed 14/08/2024 7425392788 THOTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 HAJIPUR TS-34-016-016-001/020255
(TIKANPALLY) 		3634016000NRG25220520240299314 22/05/2024 Buchamma 3634016WL005089 Buchamma 00691 IPOS0000001 1197 1197 Processed 14/08/2024 7425392814 GANDAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 HAJIPUR TS-34-016-016-001/020255
(TIKANPALLY) 		3634016000NRG25220520240299313 22/05/2024 Sattayya 3634016WL005089 Sattayya 00691 IPOS0000001 1197 1197 Processed 14/08/2024 7425392813 GANDAM SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
490 HAJIPUR TS-34-016-016-001/020261
(TIKANPALLY) 		3634016000NRG25220520240299317 22/05/2024 Mamata 3634016WL005089 Mamata 00691 IPOS0000001 1011 1011 Processed 14/08/2024 7425392786 PANYALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 HAJIPUR TS-34-016-016-001/020329
(TIKANPALLY) 		3634016000NRG25220520240299318 22/05/2024 B Shankaraiah 3634016WL005089 B Shankaraiah 00691 IPOS0000001 957 957 Processed 14/08/2024 7425392875 BONDLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
492 HAJIPUR TS-34-016-016-001/020329
(TIKANPALLY) 		3634016000NRG25220520240299319 22/05/2024 Renuka 3634016WL005089 Renuka 00691 IPOS0000001 1197 1197 Processed 14/08/2024 7425392816 BONDLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
493 HAJIPUR TS-34-016-016-001/020339
(TIKANPALLY) 		3634016000NRG25220520240299322 22/05/2024 Shankaramma 3634016WL005089 Shankaramma 00691 IPOS0000001 1197 1197 Processed 14/08/2024 7425392873 SAMALA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 HAJIPUR TS-34-016-016-001/020353
(TIKANPALLY) 		3634016000NRG25220520240299324 22/05/2024 Mallika 3634016WL005089 Mallika 00691 IPOS0000001 1041 1041 Processed 14/08/2024 7425392862 Mrs. PANYALA MALLIKA TELANGANA GRAMEENA BANK(607195)
495 HAJIPUR TS-34-016-016-001/020383
(TIKANPALLY) 		3634016000NRG25220520240299326 22/05/2024 KOmala 3634016WL005089 KOmala 00691 IPOS0000001 1041 1041 Processed 14/08/2024 7425392861 Mrs. Thoudu Komala TELANGANA GRAMEENA BANK(607195)
496 HAJIPUR TS-34-016-016-001/020386
(TIKANPALLY) 		3634016000NRG25220520240299327 22/05/2024 Latha 3634016WL005089 Latha 00691 IPOS0000001 1197 1197 Processed 14/08/2024 7425392874 BIYYALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 HAJIPUR TS-34-016-016-001/020396
(TIKANPALLY) 		3634016000NRG25220520240299330 22/05/2024 P Malleshwari 3634016WL005089 P Malleshwari 00691 IPOS0000001 1041 1041 Processed 14/08/2024 7425392863 Mrs. POLAMPALLY MALLESWARI TELANGANA GRAMEENA BANK(607195)
498 HAJIPUR TS-34-016-016-001/020401
(TIKANPALLY) 		3634016000NRG25220520240299506 22/05/2024 A Laxmi 3634016WL005091 A Laxmi 00691 IPOS0000001 1102 1102 Processed 14/08/2024 7425392889 ALLAMLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 HAJIPUR TS-34-016-016-001/020403
(TIKANPALLY) 		3634016000NRG25220520240299332 22/05/2024 Indira 3634016WL005089 Indira 00691 IPOS0000001 1196 1196 Processed 14/08/2024 7425392872 KHANDRE INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
500 HAJIPUR TS-34-016-016-001/020420
(TIKANPALLY) 		3634016000NRG25220520240299507 22/05/2024 O Lachaiah 3634016WL005091 O Lachaiah 00691 IPOS0000001 1069 1069 Processed 14/08/2024 7425392876 ORAGANTI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 HAJIPUR TS-34-016-016-001/020423
(TIKANPALLY) 		3634016000NRG25220520240299334 22/05/2024 G Rajeshwari 3634016WL005089 G Rajeshwari 00691 IPOS0000001 1196 1196 Processed 14/08/2024 7425392817 GANDE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 HAJIPUR TS-34-016-016-001/20469
(TIKANPALLY) 		3634016000NRG25220520240299337 22/05/2024 T Bapu 3634016WL005089 T Bapu 00691 IPOS0000001 1011 1011 Processed 14/08/2024 7425392871 THOTA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 218241 218241
Total 560072 560072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_220524APB_FTO_45060 HDFC Bank HDFC0005502 Mancherial Ii 2394
2 HAJIPUR TS3634016_220524APB_FTO_45060 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 9794
3 HAJIPUR TS3634016_220524APB_FTO_45060 INDIAN BANK IDIB000M211 MANCHERIYAL 45024
4 HAJIPUR TS3634016_220524APB_FTO_45060 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1389
5 HAJIPUR TS3634016_220524APB_FTO_45060 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 1174
6 HAJIPUR TS3634016_220524APB_FTO_45060 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 2199
7 HAJIPUR TS3634016_220524APB_FTO_45060 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 3305
8 HAJIPUR TS3634016_220524APB_FTO_45060 STATE BANK OF INDIA SBIN0020744 Garimella 10173
9 HAJIPUR TS3634016_220524APB_FTO_45060 STATE BANK OF INDIA SBIN0020912 MANCHERIYAL 1000
10 HAJIPUR TS3634016_220524APB_FTO_45060 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 6204
11 HAJIPUR TS3634016_220524APB_FTO_45060 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 30263
12 HAJIPUR TS3634016_220524APB_FTO_45060 UNION BANK OF INDIA UBIN0561011 MANCHERIYAL 855
13 HAJIPUR TS3634016_220524APB_FTO_45060 UNION BANK OF INDIA UBIN0803456 MACHERLA 1201
14 HAJIPUR TS3634016_220524APB_FTO_45060 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 59485
15 HAJIPUR TS3634016_220524APB_FTO_45060 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 4493
16 HAJIPUR TS3634016_220524APB_FTO_45060 UNION BANK OF INDIA UBIN0823147 HAZIPUR 46720
17 HAJIPUR TS3634016_220524APB_FTO_45060 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 99120
18 HAJIPUR TS3634016_220524APB_FTO_45060 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 2590
19 HAJIPUR TS3634016_220524APB_FTO_45060 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 14448
20 HAJIPUR TS3634016_220524APB_FTO_45060 India Post Payments Bank IPOS0000001 MANCHERIAL 218241

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