Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:32:00 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_230524APB_FTO_46243
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-34-016-001-009/030073
(HAJIPUR) 		3634016000NRG25230520240317482 23/05/2024 Jumbidi Banuchender 3634016WL005370 Jumbidi Banuchender 00045 BARB0MANADI 1100 1100 Processed 14/08/2024 7425185574 JUMMIDI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HAJIPUR TS-34-016-005-003/040095
(GADHPUR) 		3634016000NRG25230520240314987 23/05/2024 Ranjith 3634016WL005333 Ranjith 00045 BARB0MANADI 400 400 Processed 14/08/2024 7425185550 JALE RANJITH BANK OF BARODA(606985)
SubTotal 1500 1500
3 HAJIPUR TS-34-016-001-014/010054
(HAJIPUR) 		3634016000NRG25230520240317547 23/05/2024 KOTA VANITHA 3634016WL005370 KOTA VANITHA 00152 HDFC0CTGCUB 655 655 Processed 14/08/2024 7425185834 KOTA VANITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
4 HAJIPUR TS-34-016-001-014/010182
(HAJIPUR) 		3634016000NRG25230520240317578 23/05/2024 UPPARI KALAVATHI 3634016WL005370 UPPARI KALAVATHI 00152 HDFC0CTGCUB 1091 1091 Processed 14/08/2024 7425185832 UPPARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAJIPUR TS-34-016-001-014/010195
(HAJIPUR) 		3634016000NRG25230520240317583 23/05/2024 PUDHARI POSAMMA 3634016WL005370 PUDHARI POSAMMA 00152 HDFC0CTGCUB 1448 1448 Processed 14/08/2024 7425185833 PUDHARI POSAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
6 HAJIPUR TS-34-016-011-015/010084
(NARSIGAPUR) 		3634016000NRG25230520240318026 23/05/2024 KOMMU LAXMI 3634016WL005378 KOMMU LAXMI 00152 HDFC0CTGCUB 1038 1038 Processed 14/08/2024 7425185835 Mrs. Kommu Laxmi TELANGANA GRAMEENA BANK(607195)
7 HAJIPUR TS-34-016-011-015/010313
(NARSIGAPUR) 		3634016000NRG25230520240319087 23/05/2024 KOMMU MALLAMMA 3634016WL005399 KOMMU MALLAMMA 00152 HDFC0CTGCUB 1050 1050 Processed 14/08/2024 7425185836 Mrs. KOMMU MALLAMMA TELANGANA GRAMEENA BANK(607195)
8 HAJIPUR TS-34-016-011-015/020006
(NARSIGAPUR) 		3634016000NRG25230520240318164 23/05/2024 MD Afzal Bhi 3634016WL005383 MD Afzal Bhi 00152 HDFC0CTGCUB 1259 1259 Processed 14/08/2024 7425185837 Mrs. MAHAMMAD ABJAL BEE TELANGANA GRAMEENA BANK(607195)
SubTotal 6541 6541
9 HAJIPUR TS-34-016-005-003/040113
(GADHPUR) 		3634016000NRG25230520240314996 23/05/2024 Bhavani 3634016WL005333 Bhavani 00176 IDIB000M211 800 800 Processed 14/08/2024 7425185555 Ms. JALA BHAVANI INDIAN BANK(607105)
10 HAJIPUR TS-34-016-005-003/050016
(GADHPUR) 		3634016000NRG25230520240315020 23/05/2024 Kartik 3634016WL005333 Kartik 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425185551 Kartik Gope Gope GENERAL POST OFFICE(607245)
11 HAJIPUR TS-34-016-005-003/050021
(GADHPUR) 		3634016000NRG25230520240315031 23/05/2024 Sammakka 3634016WL005333 Sammakka 00176 IDIB000M211 600 600 Processed 14/08/2024 7425185489 Mrs. KANAGANTI SAMAKKA INDIAN BANK(607105)
12 HAJIPUR TS-34-016-005-003/050026
(GADHPUR) 		3634016000NRG25230520240315034 23/05/2024 Lingaiah 3634016WL005333 Lingaiah 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425186192 GUDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 HAJIPUR TS-34-016-005-003/050055
(GADHPUR) 		3634016000NRG25230520240315045 23/05/2024 Saroja 3634016WL005333 Saroja 00176 IDIB000M211 800 800 Processed 14/08/2024 7425185556 Mrs. BANOTH SAROJA INDIAN BANK(607105)
14 HAJIPUR TS-34-016-005-004/010027
(GADHPUR) 		3634016000NRG25230520240315055 23/05/2024 INDLA RAJAIAH 3634016WL005333 INDLA RAJAIAH 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425185981 INDLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 HAJIPUR TS-34-016-005-004/010058
(GADHPUR) 		3634016000NRG25230520240315064 23/05/2024 Mallakka 3634016WL005333 Mallakka 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425185927 POGULA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HAJIPUR TS-34-016-005-004/010069
(GADHPUR) 		3634016000NRG25230520240315071 23/05/2024 Chandrakala 3634016WL005333 Chandrakala 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425185490 Mrs. INDLA CHANDRAKKA INDIAN BANK(607105)
17 HAJIPUR TS-34-016-005-004/010122
(GADHPUR) 		3634016000NRG25230520240315077 23/05/2024 Malleshwari 3634016WL005333 Malleshwari 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425185488 Mrs. BIYYALA MALLESHWARI INDIAN BANK(607105)
18 HAJIPUR TS-34-016-005-004/010128
(GADHPUR) 		3634016000NRG25230520240315078 23/05/2024 Pochaiah 3634016WL005333 Pochaiah 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425186174 Mr. Sanga Poshaiah INDIAN BANK(607105)
19 HAJIPUR TS-34-016-005-004/010129
(GADHPUR) 		3634016000NRG25230520240315080 23/05/2024 Dubbaiah 3634016WL005333 Dubbaiah 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425185982 RAGULA DUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 HAJIPUR TS-34-016-005-004/010135
(GADHPUR) 		3634016000NRG25230520240315086 23/05/2024 laxmi 3634016WL005333 laxmi 00176 IDIB000M211 800 800 Processed 14/08/2024 7425185582 ANE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HAJIPUR TS-34-016-005-004/030030
(GADHPUR) 		3634016000NRG25230520240315127 23/05/2024 Beemakka 3634016WL005333 Beemakka 00176 IDIB000M211 1000 1000 Processed 14/08/2024 7425185602 MANGARAPU BEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HAJIPUR TS-34-016-005-004/030072
(GADHPUR) 		3634016000NRG25230520240315154 23/05/2024 Saroja 3634016WL005333 Saroja 00176 IDIB000M211 1000 1000 Processed 15/08/2024 7425185603 DOSANDULA SAROJA UNION BANK OF INDIA(508500)
23 HAJIPUR TS-34-016-005-004/030085
(GADHPUR) 		3634016000NRG25230520240315162 23/05/2024 lakshmi 3634016WL005333 lakshmi 00176 IDIB000M211 800 800 Processed 15/08/2024 7425185554 MANUBOTHULA LAXMI UNION BANK OF INDIA(508500)
24 HAJIPUR TS-34-016-005-004/030097
(GADHPUR) 		3634016000NRG25230520240315165 23/05/2024 Lasmayya 3634016WL005333 Lasmayya 00176 IDIB000M211 600 600 Processed 14/08/2024 7425185760 GUNIGANTI LASMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 HAJIPUR TS-34-016-005-004/030172
(GADHPUR) 		3634016000NRG25230520240315182 23/05/2024 Rajeshwari 3634016WL005333 Rajeshwari 00176 IDIB000M211 800 800 Processed 14/08/2024 7425185552 Mrs. Manubothula Rajeswari INDIAN BANK(607105)
26 HAJIPUR TS-34-016-005-004/030172
(GADHPUR) 		3634016000NRG25230520240315181 23/05/2024 Venkatesh 3634016WL005333 Venkatesh 00176 IDIB000M211 600 600 Processed 14/08/2024 7425185553 Mr. Manubothula Venkatesh INDIAN BANK(607105)
SubTotal 15800 15800
27 HAJIPUR TS-34-016-001-009/030059
(HAJIPUR) 		3634016000NRG25230520240317472 23/05/2024 RAVULA ARAVIND 3634016WL005370 RAVULA ARAVIND 00415 SBIN0006267 872 872 Processed 14/08/2024 7425186137 MR ARAVIND RAVULA STATE BANK OF INDIA(508548)
28 HAJIPUR TS-34-016-004-008/010373
(DONABANDA) 		3634016000NRG25230520240318776 23/05/2024 Balaiah 3634016WL005395 Balaiah 00415 SBIN0006267 1263 1263 Processed 14/08/2024 7425186065 MR GUDELLI BALAIAH STATE BANK OF INDIA(508548)
29 HAJIPUR TS-34-016-005-003/050023
(GADHPUR) 		3634016000NRG25230520240315033 23/05/2024 Anil Kumar 3634016WL005333 Anil Kumar 00415 SBIN0006267 1000 1000 Processed 14/08/2024 7425186173 MR ANIL KUMAR EGGADI STATE BANK OF INDIA(508548)
SubTotal 3135 3135
30 HAJIPUR TS-34-016-001-009/010023
(HAJIPUR) 		3634016000NRG25230520240317328 23/05/2024 Nithin 3634016WL005370 Nithin 00415 SBIN0020124 642 642 Processed 14/08/2024 7425185452 MR JADI NITHIN STATE BANK OF INDIA(508548)
31 HAJIPUR TS-34-016-001-009/30214
(HAJIPUR) 		3634016000NRG25230520240317515 23/05/2024 PUDARI SURESH 3634016WL005370 PUDARI SURESH 00415 SBIN0020124 550 550 Processed 14/08/2024 7425185852 MR PUDARI SURESH STATE BANK OF INDIA(508548)
32 HAJIPUR TS-34-016-001-014/010125
(HAJIPUR) 		3634016000NRG25230520240317559 23/05/2024 sampoorna 3634016WL005370 sampoorna 00415 SBIN0020124 867 867 Processed 14/08/2024 7425186186 SOGALA SAMPURNA BANK OF BARODA(606985)
33 HAJIPUR TS-34-016-011-015/010010
(NARSIGAPUR) 		3634016000NRG25230520240316675 23/05/2024 Baalapochayya 3634016WL005360 Baalapochayya 00415 SBIN0020124 1500 1500 Processed 14/08/2024 7425185855 MR REDDYMALLA BALA POSHAIAH STATE BANK OF INDIA(508548)
SubTotal 3559 3559
34 HAJIPUR TS-34-016-001-009/030037
(HAJIPUR) 		3634016000NRG25230520240317454 23/05/2024 PAYATA LINGAIAH 3634016WL005370 PAYATA LINGAIAH 00415 SBIN0020386 872 872 Processed 14/08/2024 7425185453 Mr. PYATA LINGAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 872 872
35 HAJIPUR TS-34-016-001-009/010244
(HAJIPUR) 		3634016000NRG25230520240317406 23/05/2024 Narsaiah 3634016WL005370 Narsaiah 00415 SBIN0020744 650 650 Processed 14/08/2024 7425186027 MR CHAPIDI NARASAIAH STATE BANK OF INDIA(508548)
36 HAJIPUR TS-34-016-001-014/010081
(HAJIPUR) 		3634016000NRG25230520240317557 23/05/2024 Prasanna Kumari 3634016WL005370 Prasanna Kumari 00415 SBIN0020744 1057 1057 Processed 14/08/2024 7425185921 DAMERA PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1707 1707
37 HAJIPUR TS-34-016-005-003/040049
(GADHPUR) 		3634016000NRG25230520240314963 23/05/2024 Sai Kumar 3634016WL005333 Sai Kumar 00415 SBIN0020912 1000 1000 Processed 14/08/2024 7425185812 MR INDLA SAIKUMAR STATE BANK OF INDIA(508548)
38 HAJIPUR TS-34-016-015-013/010559
(RAPALLE) 		3634016000NRG25230520240319109 23/05/2024 Rajiya Begum 3634016WL005399 Rajiya Begum 00415 SBIN0020912 630 630 Processed 14/08/2024 7425185700 Mrs. MD.RAIYA BEGUM W O SHAEF TELANGANA GRAMEENA BANK(607195)
SubTotal 1630 1630
39 HAJIPUR TS-34-016-015-013/010100
(RAPALLE) 		3634016000NRG25230520240313157 23/05/2024 Sattavva 3634016WL005311 Sattavva 00415 SBIN0020917 636 636 Processed 14/08/2024 7425185745 MR CHELIMALA SATTAMMA STATE BANK OF INDIA(508548)
SubTotal 636 636
40 HAJIPUR TS-34-016-001-009/010034
(HAJIPUR) 		3634016000NRG25230520240317334 23/05/2024 Kumaar 3634016WL005370 Kumaar 00415 SBIN0RRDCGB 436 436 Processed 14/08/2024 7425185482 Mr. Kumar Barigela S o Chandraiah TELANGANA GRAMEENA BANK(607195)
41 HAJIPUR TS-34-016-001-009/010115
(HAJIPUR) 		3634016000NRG25230520240317376 23/05/2024 Posu 3634016WL005370 Posu 00415 SBIN0RRDCGB 1091 1091 Processed 14/08/2024 7425185483 Mrs. Damaka Posu TELANGANA GRAMEENA BANK(607195)
42 HAJIPUR TS-34-016-001-009/010163
(HAJIPUR) 		3634016000NRG25230520240317384 23/05/2024 Malleshwari 3634016WL005370 Malleshwari 00415 SBIN0RRDCGB 1447 1447 Processed 15/08/2024 7425185871 MANDI MALLESHWARI UNION BANK OF INDIA(508500)
43 HAJIPUR TS-34-016-001-009/010383
(HAJIPUR) 		3634016000NRG25230520240317416 23/05/2024 Mounika 3634016WL005370 Mounika 00415 SBIN0RRDCGB 1375 1375 Processed 14/08/2024 7425185853 BASAVENI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HAJIPUR TS-34-016-001-009/010386
(HAJIPUR) 		3634016000NRG25230520240317417 23/05/2024 Soundarya 3634016WL005370 Soundarya 00415 SBIN0RRDCGB 1375 1375 Processed 14/08/2024 7425185808 VEMPALLI SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HAJIPUR TS-34-016-001-009/030016
(HAJIPUR) 		3634016000NRG25230520240317427 23/05/2024 ganesh 3634016WL005370 ganesh 00415 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425186064 RAVULA GANESH TELANGANA GRAMEENA BANK(607195)
46 HAJIPUR TS-34-016-001-009/030027
(HAJIPUR) 		3634016000NRG25230520240317440 23/05/2024 kiran 3634016WL005370 kiran 00415 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425186028 Mr. RAVULA KIRAN TELANGANA GRAMEENA BANK(607195)
47 HAJIPUR TS-34-016-001-009/030038
(HAJIPUR) 		3634016000NRG25230520240317455 23/05/2024 sujatha 3634016WL005370 sujatha 00415 SBIN0RRDCGB 850 850 Processed 14/08/2024 7425186079 Mrs. JADI SUJATHA TELANGANA GRAMEENA BANK(607195)
48 HAJIPUR TS-34-016-001-009/030044
(HAJIPUR) 		3634016000NRG25230520240317460 23/05/2024 madavi 3634016WL005370 madavi 00415 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425185798 Mrs. RAVULA MADAVI TELANGANA GRAMEENA BANK(607195)
49 HAJIPUR TS-34-016-001-009/030046
(HAJIPUR) 		3634016000NRG25230520240317463 23/05/2024 sai kumar 3634016WL005370 sai kumar 00415 SBIN0RRDCGB 872 872 Processed 14/08/2024 7425186023 Mr. RAVUALA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
50 HAJIPUR TS-34-016-001-009/030064
(HAJIPUR) 		3634016000NRG25230520240317476 23/05/2024 Banaiah 3634016WL005370 Banaiah 00415 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425185749 Mr. PAYATA BANAIAH TELANGANA GRAMEENA BANK(607195)
51 HAJIPUR TS-34-016-001-009/030140
(HAJIPUR) 		3634016000NRG25230520240317488 23/05/2024 rajashekar 3634016WL005370 rajashekar 00415 SBIN0RRDCGB 875 875 Processed 14/08/2024 7425186076 MR MUDIMADUGULA RAJASHEKAR STATE BANK OF INDIA(508548)
52 HAJIPUR TS-34-016-001-009/030156
(HAJIPUR) 		3634016000NRG25230520240317506 23/05/2024 prasad 3634016WL005370 prasad 00415 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425185557 MR PYATA PRASAD STATE BANK OF INDIA(508548)
53 HAJIPUR TS-34-016-001-009/030175
(HAJIPUR) 		3634016000NRG25230520240317510 23/05/2024 Ravi 3634016WL005370 Ravi 00415 SBIN0RRDCGB 850 850 Processed 14/08/2024 7425186022 Mr. PYATA RAVI TELANGANA GRAMEENA BANK(607195)
54 HAJIPUR TS-34-016-001-014/010023
(HAJIPUR) 		3634016000NRG25230520240317535 23/05/2024 Baanamma 3634016WL005370 Baanamma 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7425185912 PENDAM BANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HAJIPUR TS-34-016-001-014/010023
(HAJIPUR) 		3634016000NRG25230520240317534 23/05/2024 Lachhaiah 3634016WL005370 Lachhaiah 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7425185911 PENDAM LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 HAJIPUR TS-34-016-001-014/010150
(HAJIPUR) 		3634016000NRG25230520240317565 23/05/2024 bheemalingu 3634016WL005370 bheemalingu 00415 SBIN0RRDCGB 867 867 Processed 15/08/2024 7425186075 KANAMANDA BHEEMALINGU UNION BANK OF INDIA(508500)
57 HAJIPUR TS-34-016-001-014/010161
(HAJIPUR) 		3634016000NRG25230520240317568 23/05/2024 narsaiah 3634016WL005370 narsaiah 00415 SBIN0RRDCGB 1084 1084 Processed 14/08/2024 7425185978 MR SOGALA NARSAIAH STATE BANK OF INDIA(508548)
58 HAJIPUR TS-34-016-001-014/010262
(HAJIPUR) 		3634016000NRG25230520240317610 23/05/2024 padma 3634016WL005370 padma 00415 SBIN0RRDCGB 1091 1091 Processed 14/08/2024 7425185454 PUDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HAJIPUR TS-34-016-004-008/010113
(DONABANDA) 		3634016000NRG25230520240318763 23/05/2024 Lingaiah 3634016WL005395 Lingaiah 00415 SBIN0RRDCGB 1122 1122 Processed 14/08/2024 7425186080 Mr. Lingaiah Cheva S obakkaiah TELANGANA GRAMEENA BANK(607195)
60 HAJIPUR TS-34-016-004-008/010161
(DONABANDA) 		3634016000NRG25230520240316364 23/05/2024 Laxmi 3634016WL005350 Laxmi 00415 SBIN0RRDCGB 861 861 Processed 14/08/2024 7425185818 BadeLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
61 HAJIPUR TS-34-016-004-008/010423
(DONABANDA) 		3634016000NRG25230520240316370 23/05/2024 Anjaiah 3634016WL005350 Anjaiah 00415 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7425185701 GUDELLY ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 HAJIPUR TS-34-016-004-008/010734
(DONABANDA) 		3634016000NRG25230520240316381 23/05/2024 Lavanya 3634016WL005350 Lavanya 00415 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7425185703 KOTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HAJIPUR TS-34-016-004-008/010751
(DONABANDA) 		3634016000NRG25230520240316383 23/05/2024 Amrutha 3634016WL005350 Amrutha 00415 SBIN0RRDCGB 861 861 Processed 14/08/2024 7425185702 Mrs. KOTA . AMRUTHA TELANGANA GRAMEENA BANK(607195)
64 HAJIPUR TS-34-016-004-008/010875
(DONABANDA) 		3634016000NRG25230520240316390 23/05/2024 mounika 3634016WL005350 mounika 00415 SBIN0RRDCGB 1332 1332 Processed 14/08/2024 7425185558 Mrs. RYAKALA MOUNIKA TELANGANA GRAMEENA BANK(607195)
65 HAJIPUR TS-34-016-004-008/010927
(DONABANDA) 		3634016000NRG25230520240316394 23/05/2024 Pavitra 3634016WL005350 Pavitra 00415 SBIN0RRDCGB 888 888 Processed 14/08/2024 7425185583 Mrs. PAVITHRA AILAVENI TELANGANA GRAMEENA BANK(607195)
66 HAJIPUR TS-34-016-004-008/010939
(DONABANDA) 		3634016000NRG25230520240316395 23/05/2024 mamatha 3634016WL005350 mamatha 00415 SBIN0RRDCGB 1076 1076 Processed 14/08/2024 7425185611 Mrs. Pottala Mamatha TELANGANA GRAMEENA BANK(607195)
67 HAJIPUR TS-34-016-004-008/010941
(DONABANDA) 		3634016000NRG25230520240316396 23/05/2024 shireesha 3634016WL005350 shireesha 00415 SBIN0RRDCGB 1076 1076 Processed 14/08/2024 7425185612 Mrs. POTTALA SHIREESHA TELANGANA GRAMEENA BANK(607195)
68 HAJIPUR TS-34-016-004-008/010942
(DONABANDA) 		3634016000NRG25230520240316397 23/05/2024 swapna 3634016WL005350 swapna 00415 SBIN0RRDCGB 646 646 Processed 14/08/2024 7425185699 Mrs. KOTA SWPNA TELANGANA GRAMEENA BANK(607195)
69 HAJIPUR TS-34-016-011-015/010061
(NARSIGAPUR) 		3634016000NRG25230520240318024 23/05/2024 N Hanumakka 3634016WL005378 N Hanumakka 00415 SBIN0RRDCGB 1040 1040 Processed 15/08/2024 7425185646 NALLA HANMAKKA UNION BANK OF INDIA(508500)
70 HAJIPUR TS-34-016-011-015/010078
(NARSIGAPUR) 		3634016000NRG25230520240318025 23/05/2024 Tirupatamma 3634016WL005378 Tirupatamma 00415 SBIN0RRDCGB 1040 1040 Processed 14/08/2024 7425185613 MRS THIRUPATHAMMA NALLA STATE BANK OF INDIA(508548)
71 HAJIPUR TS-34-016-011-015/010112
(NARSIGAPUR) 		3634016000NRG25230520240319081 23/05/2024 Malleshwari 3634016WL005399 Malleshwari 00415 SBIN0RRDCGB 1260 1260 Processed 14/08/2024 7425185605 NALLA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HAJIPUR TS-34-016-011-015/010143
(NARSIGAPUR) 		3634016000NRG25230520240318307 23/05/2024 Kala 3634016WL005387 Kala 00415 SBIN0RRDCGB 1449 1449 Processed 14/08/2024 7425186029 Kala thallapalli thallapa GENERAL POST OFFICE(607245)
73 HAJIPUR TS-34-016-011-015/010217
(NARSIGAPUR) 		3634016000NRG25230520240318313 23/05/2024 GADIPELLY LATHA 3634016WL005387 GADIPELLY LATHA 00415 SBIN0RRDCGB 1449 1449 Processed 15/08/2024 7425185476 GUDELLI LATHA UNION BANK OF INDIA(508500)
74 HAJIPUR TS-34-016-011-015/010335
(NARSIGAPUR) 		3634016000NRG25230520240316688 23/05/2024 SAMBARI POCHAMMA 3634016WL005360 SAMBARI POCHAMMA 00415 SBIN0RRDCGB 748 748 Processed 14/08/2024 7425185647 Mrs. SAMBARI POCHAMMA TELANGANA GRAMEENA BANK(607195)
75 HAJIPUR TS-34-016-011-015/010348
(NARSIGAPUR) 		3634016000NRG25230520240318321 23/05/2024 KOTA THIRUPATAMMA 3634016WL005387 KOTA THIRUPATAMMA 00415 SBIN0RRDCGB 1460 1460 Processed 15/08/2024 7425185757 KOTA THIRUPATAMMA UNION BANK OF INDIA(508500)
76 HAJIPUR TS-34-016-011-015/010385
(NARSIGAPUR) 		3634016000NRG25230520240318324 23/05/2024 shyamala 3634016WL005387 shyamala 00415 SBIN0RRDCGB 1460 1460 Processed 14/08/2024 7425185800 MRS LAGISHETTY SHYAMALA STATE BANK OF INDIA(508548)
77 HAJIPUR TS-34-016-011-015/010391
(NARSIGAPUR) 		3634016000NRG25230520240319094 23/05/2024 parijata 3634016WL005399 parijata 00415 SBIN0RRDCGB 1260 1260 Processed 14/08/2024 7425185608 CHELIMALLA PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HAJIPUR TS-34-016-011-015/010413
(NARSIGAPUR) 		3634016000NRG25230520240318329 23/05/2024 vanitha 3634016WL005387 vanitha 00415 SBIN0RRDCGB 1445 1445 Processed 14/08/2024 7425185584 NADIMETLA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HAJIPUR TS-34-016-011-015/010415
(NARSIGAPUR) 		3634016000NRG25230520240319095 23/05/2024 Sattaiah 3634016WL005399 Sattaiah 00415 SBIN0RRDCGB 1258 1258 Processed 14/08/2024 7425185802 L SATHISH L SHAILAJA TELANGANA GRAMEENA BANK(607195)
80 HAJIPUR TS-34-016-011-015/010415
(NARSIGAPUR) 		3634016000NRG25230520240319096 23/05/2024 Shailaja 3634016WL005399 Shailaja 00415 SBIN0RRDCGB 1258 1258 Processed 14/08/2024 7425185801 Mrs. LAGISHETTY SHAILAJA W O.SATEESH TELANGANA GRAMEENA BANK(607195)
81 HAJIPUR TS-34-016-011-015/010416
(NARSIGAPUR) 		3634016000NRG25230520240316691 23/05/2024 praneetha 3634016WL005360 praneetha 00415 SBIN0RRDCGB 1495 1495 Processed 14/08/2024 7425185580 NALLA PRANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 HAJIPUR TS-34-016-011-015/010417
(NARSIGAPUR) 		3634016000NRG25230520240318330 23/05/2024 Ganga 3634016WL005387 Ganga 00415 SBIN0RRDCGB 1445 1445 Processed 14/08/2024 7425185579 Mrs. LAGISHETTY GANGA TELANGANA GRAMEENA BANK(607195)
83 HAJIPUR TS-34-016-011-015/010419
(NARSIGAPUR) 		3634016000NRG25230520240318787 23/05/2024 sandya 3634016WL005396 sandya 00415 SBIN0RRDCGB 1042 1042 Processed 14/08/2024 7425185762 SINGIREDDY SANDHYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
84 HAJIPUR TS-34-016-011-015/010420
(NARSIGAPUR) 		3634016000NRG25230520240319097 23/05/2024 Aruna 3634016WL005399 Aruna 00415 SBIN0RRDCGB 1258 1258 Processed 14/08/2024 7425185695 KOMMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 HAJIPUR TS-34-016-011-015/010424
(NARSIGAPUR) 		3634016000NRG25230520240319099 23/05/2024 soujanya 3634016WL005399 soujanya 00415 SBIN0RRDCGB 1258 1258 Processed 14/08/2024 7425185645 Miss. NALLA SOUJANYA TELANGANA GRAMEENA BANK(607195)
86 HAJIPUR TS-34-016-011-015/010430
(NARSIGAPUR) 		3634016000NRG25230520240318789 23/05/2024 rabheeya 3634016WL005396 rabheeya 00415 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425185606 RABHEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HAJIPUR TS-34-016-011-015/010437
(NARSIGAPUR) 		3634016000NRG25230520240316692 23/05/2024 suresh 3634016WL005360 suresh 00415 SBIN0RRDCGB 1495 1495 Processed 15/08/2024 7425186196 NALLA SURESH UNION BANK OF INDIA(508500)
88 HAJIPUR TS-34-016-011-015/020064
(NARSIGAPUR) 		3634016000NRG25230520240319102 23/05/2024 sravanthi 3634016WL005399 sravanthi 00415 SBIN0RRDCGB 1260 1260 Processed 14/08/2024 7425185644 Mrs. ALLAM SRAVANTHI TELANGANA GRAMEENA BANK(607195)
89 HAJIPUR TS-34-016-011-015/020090
(NARSIGAPUR) 		3634016000NRG25230520240319105 23/05/2024 saritha 3634016WL005399 saritha 00415 SBIN0RRDCGB 1260 1260 Processed 14/08/2024 7425185643 Mrs. SARITHA MUTHE TELANGANA GRAMEENA BANK(607195)
90 HAJIPUR TS-34-016-011-015/020093
(NARSIGAPUR) 		3634016000NRG25230520240318180 23/05/2024 aleema 3634016WL005383 aleema 00415 SBIN0RRDCGB 1259 1259 Processed 14/08/2024 7425185696 MAHAMMAD ALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HAJIPUR TS-34-016-015-013/20246
(RAPALLE) 		3634016000NRG25230520240313204 23/05/2024 ANE SWATHI 3634016WL005311 ANE SWATHI 00415 SBIN0RRDCGB 1023 1023 Processed 14/08/2024 7425185473 MISS SWATHI GORRE STATE BANK OF INDIA(508548)
SubTotal 58945 58945
92 HAJIPUR TS-34-016-001-009/030026
(HAJIPUR) 		3634016000NRG25230520240317437 23/05/2024 prashanth 3634016WL005370 prashanth 00468 UBIN0803634 895 895 Processed 15/08/2024 7425185899 RAVULA PRASHANTH UNION BANK OF INDIA(508500)
93 HAJIPUR TS-34-016-001-009/030031
(HAJIPUR) 		3634016000NRG25230520240317445 23/05/2024 JUMMIDI SAI TEJA 3634016WL005370 JUMMIDI SAI TEJA 00468 UBIN0803634 671 671 Processed 15/08/2024 7425185942 JUMMIDI SAITEJA UNION BANK OF INDIA(508500)
94 HAJIPUR TS-34-016-001-009/030048
(HAJIPUR) 		3634016000NRG25230520240317465 23/05/2024 JUMMIDI BHANUCHANDAR 3634016WL005370 JUMMIDI BHANUCHANDAR 00468 UBIN0803634 872 872 Processed 15/08/2024 7425185943 JUMMIDI BHANUCHANDAR UNION BANK OF INDIA(508500)
95 HAJIPUR TS-34-016-001-009/030058
(HAJIPUR) 		3634016000NRG25230520240317470 23/05/2024 MUDIMADUGULA MALLESH 3634016WL005370 MUDIMADUGULA MALLESH 00468 UBIN0803634 875 875 Processed 14/08/2024 7425185881 Mr. MALLESH MUDIMADUGULA TELANGANA GRAMEENA BANK(607195)
96 HAJIPUR TS-34-016-001-009/030153
(HAJIPUR) 		3634016000NRG25230520240317504 23/05/2024 RAVULA RAMADEVI 3634016WL005370 RAVULA RAMADEVI 00468 UBIN0803634 652 652 Processed 15/08/2024 7425185847 RAVULA RAMADEVI UNION BANK OF INDIA(508500)
97 HAJIPUR TS-34-016-001-009/30219
(HAJIPUR) 		3634016000NRG25230520240317519 23/05/2024 RAVULA NAVEEN KUMAR 3634016WL005370 RAVULA NAVEEN KUMAR 00468 UBIN0803634 1096 1096 Processed 15/08/2024 7425185952 RAVULA NAVEEN KUAMR UNION BANK OF INDIA(508500)
98 HAJIPUR TS-34-016-001-014/010065
(HAJIPUR) 		3634016000NRG25230520240317553 23/05/2024 anil kumar 3634016WL005370 anil kumar 00468 UBIN0803634 878 878 Processed 14/08/2024 7425185901 Mr. Anilkumar Baregela S o Rajanna TELANGANA GRAMEENA BANK(607195)
99 HAJIPUR TS-34-016-005-003/040002
(GADHPUR) 		3634016000NRG25230520240314943 23/05/2024 MEDAPATLA GOURAMMA 3634016WL005333 MEDAPATLA GOURAMMA 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185992 MEDAPATLA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HAJIPUR TS-34-016-005-003/040039
(GADHPUR) 		3634016000NRG25230520240314954 23/05/2024 Amruta 3634016WL005333 Amruta 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425186009 KARUKURI AMRUTHA UNION BANK OF INDIA(508500)
101 HAJIPUR TS-34-016-005-003/040041
(GADHPUR) 		3634016000NRG25230520240314955 23/05/2024 Venkatesh 3634016WL005333 Venkatesh 00468 UBIN0803634 1000 1000 Rejected 14/08/2024 7425185948 Aadhaar Number not Mapped to Account Number
102 HAJIPUR TS-34-016-005-003/040043
(GADHPUR) 		3634016000NRG25230520240314957 23/05/2024 Kalavati 3634016WL005333 Kalavati 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185875 TANUGULA KALAVATHI UNION BANK OF INDIA(508500)
103 HAJIPUR TS-34-016-005-003/040043
(GADHPUR) 		3634016000NRG25230520240314956 23/05/2024 Shankarayya 3634016WL005333 Shankarayya 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185932 TANUGULA SHANKARAIAH UNION BANK OF INDIA(508500)
104 HAJIPUR TS-34-016-005-003/040053
(GADHPUR) 		3634016000NRG25230520240314967 23/05/2024 Ramayya 3634016WL005333 Ramayya 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185894 KARIDE RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 HAJIPUR TS-34-016-005-003/040056
(GADHPUR) 		3634016000NRG25230520240314972 23/05/2024 Latha 3634016WL005333 Latha 00468 UBIN0803634 400 400 Processed 14/08/2024 7425185897 AKULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HAJIPUR TS-34-016-005-003/040071
(GADHPUR) 		3634016000NRG25230520240314979 23/05/2024 MUPPU CHITHRA 3634016WL005333 MUPPU CHITHRA 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425186002 MUPPU CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 HAJIPUR TS-34-016-005-003/040090
(GADHPUR) 		3634016000NRG25230520240314985 23/05/2024 Lingayya 3634016WL005333 Lingayya 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185841 PANASA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 HAJIPUR TS-34-016-005-003/040095
(GADHPUR) 		3634016000NRG25230520240314986 23/05/2024 JALE LAXMI 3634016WL005333 JALE LAXMI 00468 UBIN0803634 400 400 Processed 15/08/2024 7425186000 JALE LAXMI UNION BANK OF INDIA(508500)
109 HAJIPUR TS-34-016-005-003/040103
(GADHPUR) 		3634016000NRG25230520240314989 23/05/2024 Venkatesham 3634016WL005333 Venkatesham 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185879 ARSAM VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 HAJIPUR TS-34-016-005-003/040111
(GADHPUR) 		3634016000NRG25230520240314992 23/05/2024 Mallesh 3634016WL005333 Mallesh 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185934 MUTHINENI MALLESH UNION BANK OF INDIA(508500)
111 HAJIPUR TS-34-016-005-003/040111
(GADHPUR) 		3634016000NRG25230520240314993 23/05/2024 Shelejja 3634016WL005333 Shelejja 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425186003 MUTHINENI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HAJIPUR TS-34-016-005-003/040112
(GADHPUR) 		3634016000NRG25230520240314994 23/05/2024 INDLA LAVANYA 3634016WL005333 INDLA LAVANYA 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425186006 INDLA LAVANYA UNION BANK OF INDIA(508500)
113 HAJIPUR TS-34-016-005-003/040113
(GADHPUR) 		3634016000NRG25230520240314995 23/05/2024 Ravinder 3634016WL005333 Ravinder 00468 UBIN0803634 400 400 Processed 14/08/2024 7425185955 JALA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 HAJIPUR TS-34-016-005-003/040116
(GADHPUR) 		3634016000NRG25230520240315000 23/05/2024 Kavitha 3634016WL005333 Kavitha 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425186040 NAGULAMALYALA KAVITHA UNION BANK OF INDIA(508500)
115 HAJIPUR TS-34-016-005-003/040116
(GADHPUR) 		3634016000NRG25230520240314999 23/05/2024 Venkatswamy 3634016WL005333 Venkatswamy 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185845 Venkatswamy Nagulamalyala GENERAL POST OFFICE(607245)
116 HAJIPUR TS-34-016-005-003/040119
(GADHPUR) 		3634016000NRG25230520240315003 23/05/2024 Padma 3634016WL005333 Padma 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425186041 MUTHYAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 HAJIPUR TS-34-016-005-003/040119
(GADHPUR) 		3634016000NRG25230520240315002 23/05/2024 Rayalingu 3634016WL005333 Rayalingu 00468 UBIN0803634 400 400 Processed 14/08/2024 7425186042 MUTYAM RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
118 HAJIPUR TS-34-016-005-003/040123
(GADHPUR) 		3634016000NRG25230520240315005 23/05/2024 Bhagyalaxmi 3634016WL005333 Bhagyalaxmi 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185893 BHAGYALAXMI CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 HAJIPUR TS-34-016-005-003/050007
(GADHPUR) 		3634016000NRG25230520240315007 23/05/2024 Rajavva 3634016WL005333 Rajavva 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185991 EGGADI RAJAVVA UNION BANK OF INDIA(508500)
120 HAJIPUR TS-34-016-005-003/050009
(GADHPUR) 		3634016000NRG25230520240315010 23/05/2024 Mallaiah 3634016WL005333 Mallaiah 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185886 BUDDE MALLAIAH UNION BANK OF INDIA(508500)
121 HAJIPUR TS-34-016-005-003/050009
(GADHPUR) 		3634016000NRG25230520240315011 23/05/2024 Sindhuja 3634016WL005333 Sindhuja 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425186001 MRS BUDDE SINDHUJA STATE BANK OF INDIA(508548)
122 HAJIPUR TS-34-016-005-003/050020
(GADHPUR) 		3634016000NRG25230520240315029 23/05/2024 Kiran 3634016WL005333 Kiran 00468 UBIN0803634 600 600 Processed 15/08/2024 7425185983 LINGALA KIRAN UNION BANK OF INDIA(508500)
123 HAJIPUR TS-34-016-005-003/050020
(GADHPUR) 		3634016000NRG25230520240315028 23/05/2024 Shankaraiah 3634016WL005333 Shankaraiah 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185885 LINGALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 HAJIPUR TS-34-016-005-003/050041
(GADHPUR) 		3634016000NRG25230520240315038 23/05/2024 lalita 3634016WL005333 lalita 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185843 KANAGANTI LALITHA IDBI BANK(607095)
125 HAJIPUR TS-34-016-005-003/050048
(GADHPUR) 		3634016000NRG25230520240315039 23/05/2024 Sathaiah 3634016WL005333 Sathaiah 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185892 BUDDE SATHYANNA UNION BANK OF INDIA(508500)
126 HAJIPUR TS-34-016-005-003/050051
(GADHPUR) 		3634016000NRG25230520240315041 23/05/2024 Bheemaiah 3634016WL005333 Bheemaiah 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185936 MUKKERA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 HAJIPUR TS-34-016-005-003/050051
(GADHPUR) 		3634016000NRG25230520240315042 23/05/2024 Raja Mogili 3634016WL005333 Raja Mogili 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425186037 MUKKERA RAJA MOGILI UNION BANK OF INDIA(508500)
128 HAJIPUR TS-34-016-005-003/050052
(GADHPUR) 		3634016000NRG25230520240315043 23/05/2024 Mounika 3634016WL005333 Mounika 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425186005 THANUGULA MOUNIKA UNION BANK OF INDIA(508500)
129 HAJIPUR TS-34-016-005-004/010011
(GADHPUR) 		3634016000NRG25230520240315048 23/05/2024 Vanitha 3634016WL005333 Vanitha 00468 UBIN0803634 600 600 Processed 14/08/2024 7425185941 CHIPPAKURTHI VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
130 HAJIPUR TS-34-016-005-004/010020
(GADHPUR) 		3634016000NRG25230520240315054 23/05/2024 Ammayi 3634016WL005333 Ammayi 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185950 MEDAPATLA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 HAJIPUR TS-34-016-005-004/010020
(GADHPUR) 		3634016000NRG25230520240315053 23/05/2024 Lingaiah 3634016WL005333 Lingaiah 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185877 MEDAPATLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 HAJIPUR TS-34-016-005-004/010030
(GADHPUR) 		3634016000NRG25230520240315056 23/05/2024 INDLA LINGAIAH 3634016WL005333 INDLA LINGAIAH 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425186039 INDLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 HAJIPUR TS-34-016-005-004/010047
(GADHPUR) 		3634016000NRG25230520240315060 23/05/2024 Gangamma 3634016WL005333 Gangamma 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185889 BIYYALA GANGAVVA UNION BANK OF INDIA(508500)
134 HAJIPUR TS-34-016-005-004/010056
(GADHPUR) 		3634016000NRG25230520240315062 23/05/2024 Chinnakka 3634016WL005333 Chinnakka 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185930 MANUGURUPU CHINAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HAJIPUR TS-34-016-005-004/010056
(GADHPUR) 		3634016000NRG25230520240315061 23/05/2024 Devayya 3634016WL005333 Devayya 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425186043 MANUGURUPU DEVAIAH UNION BANK OF INDIA(508500)
136 HAJIPUR TS-34-016-005-004/010058
(GADHPUR) 		3634016000NRG25230520240315063 23/05/2024 Thirupati 3634016WL005333 Thirupati 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185888 POGULA THIRUPATHI UNION BANK OF INDIA(508500)
137 HAJIPUR TS-34-016-005-004/010060
(GADHPUR) 		3634016000NRG25230520240315067 23/05/2024 Latha 3634016WL005333 Latha 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185985 SOGALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 HAJIPUR TS-34-016-005-004/010062
(GADHPUR) 		3634016000NRG25230520240315068 23/05/2024 Rajita 3634016WL005333 Rajita 00468 UBIN0803634 200 200 Processed 14/08/2024 7425185951 SATARASIRAJITHA FINCARE SMALL FINANCE BANK LTD(608304)
139 HAJIPUR TS-34-016-005-004/010072
(GADHPUR) 		3634016000NRG25230520240315073 23/05/2024 Vasanta 3634016WL005333 Vasanta 00468 UBIN0803634 200 200 Processed 14/08/2024 7425185947 MEDAPATLA VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
140 HAJIPUR TS-34-016-005-004/010081
(GADHPUR) 		3634016000NRG25230520240315074 23/05/2024 Lingaiah 3634016WL005333 Lingaiah 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185846 BIYYALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 HAJIPUR TS-34-016-005-004/010099
(GADHPUR) 		3634016000NRG25230520240315075 23/05/2024 Shankaravva 3634016WL005333 Shankaravva 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185842 RAGULA SHANKARAMMA UNION BANK OF INDIA(508500)
142 HAJIPUR TS-34-016-005-004/010143
(GADHPUR) 		3634016000NRG25230520240315092 23/05/2024 latha 3634016WL005333 latha 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185949 BERA LATHA UNION BANK OF INDIA(508500)
143 HAJIPUR TS-34-016-005-004/010152
(GADHPUR) 		3634016000NRG25230520240315094 23/05/2024 tiruapthi 3634016WL005333 tiruapthi 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185887 RAGULA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 HAJIPUR TS-34-016-005-004/010161
(GADHPUR) 		3634016000NRG25230520240315097 23/05/2024 rajayya 3634016WL005333 rajayya 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185880 SANGA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 HAJIPUR TS-34-016-005-004/010162
(GADHPUR) 		3634016000NRG25230520240315098 23/05/2024 sunitha 3634016WL005333 sunitha 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185944 MUTHINENI SUNITHA UNION BANK OF INDIA(508500)
146 HAJIPUR TS-34-016-005-004/010163
(GADHPUR) 		3634016000NRG25230520240315099 23/05/2024 shankar 3634016WL005333 shankar 00468 UBIN0803634 600 600 Processed 15/08/2024 7425186008 LANKA SHANKAR UNION BANK OF INDIA(508500)
147 HAJIPUR TS-34-016-005-004/010169
(GADHPUR) 		3634016000NRG25230520240315104 23/05/2024 Venkatesh 3634016WL005333 Venkatesh 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185884 VEYYIGANDLA VENKATESH UNION BANK OF INDIA(508500)
148 HAJIPUR TS-34-016-005-004/010176
(GADHPUR) 		3634016000NRG25230520240315106 23/05/2024 Srinivas 3634016WL005333 Srinivas 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185998 MR MUTHINENI SRINIVAS STATE BANK OF INDIA(508548)
149 HAJIPUR TS-34-016-005-004/010176
(GADHPUR) 		3634016000NRG25230520240315107 23/05/2024 Swapna 3634016WL005333 Swapna 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185954 MUTHINENI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 HAJIPUR TS-34-016-005-004/010177
(GADHPUR) 		3634016000NRG25230520240315108 23/05/2024 Devamma 3634016WL005333 Devamma 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185876 SOGALAGADDAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 HAJIPUR TS-34-016-005-004/010229
(GADHPUR) 		3634016000NRG25230520240315114 23/05/2024 Poshamma 3634016WL005333 Poshamma 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185891 PANASA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HAJIPUR TS-34-016-005-004/030007
(GADHPUR) 		3634016000NRG25230520240315117 23/05/2024 Ammayi 3634016WL005333 Ammayi 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185946 MADAPATLA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 HAJIPUR TS-34-016-005-004/030023
(GADHPUR) 		3634016000NRG25230520240315124 23/05/2024 Shankarakka 3634016WL005333 Shankarakka 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185890 DOSANDULA SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 HAJIPUR TS-34-016-005-004/030030
(GADHPUR) 		3634016000NRG25230520240315128 23/05/2024 Rajitha 3634016WL005333 Rajitha 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185990 MANGARAPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HAJIPUR TS-34-016-005-004/030038
(GADHPUR) 		3634016000NRG25230520240315134 23/05/2024 Raajavva 3634016WL005333 Raajavva 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185929 GUNIKANTI RAJAVVA UNION BANK OF INDIA(508500)
156 HAJIPUR TS-34-016-005-004/030039
(GADHPUR) 		3634016000NRG25230520240315136 23/05/2024 Chandraiah 3634016WL005333 Chandraiah 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185986 PEDDI CHANDRAIAH UNION BANK OF INDIA(508500)
157 HAJIPUR TS-34-016-005-004/030064
(GADHPUR) 		3634016000NRG25230520240315146 23/05/2024 Lingavva 3634016WL005333 Lingavva 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185995 OLIKINENI LINGAKKA UNION BANK OF INDIA(508500)
158 HAJIPUR TS-34-016-005-004/030064
(GADHPUR) 		3634016000NRG25230520240315145 23/05/2024 Ravi 3634016WL005333 Ravi 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185988 OLIKINENI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 HAJIPUR TS-34-016-005-004/030067
(GADHPUR) 		3634016000NRG25230520240315147 23/05/2024 Tirusayya 3634016WL005333 Tirusayya 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185987 GUNIKANTI THIRUSAIAH UNION BANK OF INDIA(508500)
160 HAJIPUR TS-34-016-005-004/030069
(GADHPUR) 		3634016000NRG25230520240315149 23/05/2024 Posham 3634016WL005333 Posham 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185883 GUNIGANTI POCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 HAJIPUR TS-34-016-005-004/030069
(GADHPUR) 		3634016000NRG25230520240315150 23/05/2024 Posu 3634016WL005333 Posu 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185898 GUNIGANTI POSU UNION BANK OF INDIA(508500)
162 HAJIPUR TS-34-016-005-004/030072
(GADHPUR) 		3634016000NRG25230520240315153 23/05/2024 Tirupati 3634016WL005333 Tirupati 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185882 DOSANDULA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 HAJIPUR TS-34-016-005-004/030073
(GADHPUR) 		3634016000NRG25230520240315155 23/05/2024 Sunitha 3634016WL005333 Sunitha 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185994 THANERU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 HAJIPUR TS-34-016-005-004/030081
(GADHPUR) 		3634016000NRG25230520240315157 23/05/2024 Mallakka 3634016WL005333 Mallakka 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185984 GUNIGANTI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HAJIPUR TS-34-016-005-004/030085
(GADHPUR) 		3634016000NRG25230520240315161 23/05/2024 Rajaiah 3634016WL005333 Rajaiah 00468 UBIN0803634 600 600 Processed 14/08/2024 7425185931 Rajaiah Manubotula Manubo GENERAL POST OFFICE(607245)
166 HAJIPUR TS-34-016-005-004/030086
(GADHPUR) 		3634016000NRG25230520240315163 23/05/2024 Yenkavva 3634016WL005333 Yenkavva 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185996 Yenkavva Yedula Yedula GENERAL POST OFFICE(607245)
167 HAJIPUR TS-34-016-005-004/030111
(GADHPUR) 		3634016000NRG25230520240315167 23/05/2024 Mallesh 3634016WL005333 Mallesh 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185940 Mallesh Kaatukuri Kaatuku GENERAL POST OFFICE(607245)
168 HAJIPUR TS-34-016-005-004/030141
(GADHPUR) 		3634016000NRG25230520240315169 23/05/2024 Bhemakka 3634016WL005333 Bhemakka 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185933 RODDA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
169 HAJIPUR TS-34-016-005-004/030141
(GADHPUR) 		3634016000NRG25230520240315170 23/05/2024 Bhuchaiah 3634016WL005333 Bhuchaiah 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185997 RODDA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 HAJIPUR TS-34-016-005-004/030145
(GADHPUR) 		3634016000NRG25230520240315173 23/05/2024 Rajitha 3634016WL005333 Rajitha 00468 UBIN0803634 800 800 Processed 14/08/2024 7425185945 BHUNENI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 HAJIPUR TS-34-016-005-004/030151
(GADHPUR) 		3634016000NRG25230520240315174 23/05/2024 Kalavathi 3634016WL005333 Kalavathi 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425185989 THIRIGESI KALAVATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
172 HAJIPUR TS-34-016-005-004/030161
(GADHPUR) 		3634016000NRG25230520240315178 23/05/2024 Padma 3634016WL005333 Padma 00468 UBIN0803634 1000 1000 Processed 15/08/2024 7425185993 RODDA PADMA UNION BANK OF INDIA(508500)
173 HAJIPUR TS-34-016-005-004/030162
(GADHPUR) 		3634016000NRG25230520240315179 23/05/2024 Devakka 3634016WL005333 Devakka 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7425186007 MANUBOTHULA DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HAJIPUR TS-34-016-011-015/010367
(NARSIGAPUR) 		3634016000NRG25230520240319091 23/05/2024 mondi 3634016WL005399 mondi 00468 UBIN0803634 1048 1048 Processed 14/08/2024 7425185896 Mr. NALLA MONDAIAH TELANGANA GRAMEENA BANK(607195)
175 HAJIPUR TS-34-016-011-015/010429
(NARSIGAPUR) 		3634016000NRG25230520240318160 23/05/2024 KOMMU MALLESH 3634016WL005383 KOMMU MALLESH 00468 UBIN0803634 1249 1249 Processed 14/08/2024 7425185895 KOMMU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
176 HAJIPUR TS-34-016-011-015/010429
(NARSIGAPUR) 		3634016000NRG25230520240318788 23/05/2024 rajitha 3634016WL005396 rajitha 00468 UBIN0803634 1042 1042 Processed 14/08/2024 7425186038 Ms. SMT KOMMU RAJITHA W O MALLESH TELANGANA GRAMEENA BANK(607195)
177 HAJIPUR TS-34-016-011-015/020090
(NARSIGAPUR) 		3634016000NRG25230520240318799 23/05/2024 mallesh 3634016WL005396 mallesh 00468 UBIN0803634 868 868 Processed 14/08/2024 7425185938 MUTHE MALLESH . TELANGANA GRAMEENA BANK(607195)
178 HAJIPUR TS-34-016-014-001/010022
(RALLI) 		3634016000NRG25230520240315414 23/05/2024 Sunita 3634016WL005336 Sunita 00468 UBIN0803634 1250 1250 Processed 14/08/2024 7425186004 Sunita mamadi mamadi GENERAL POST OFFICE(607245)
179 HAJIPUR TS-34-016-015-013/010079
(RAPALLE) 		3634016000NRG25230520240313153 23/05/2024 Gourayya 3634016WL005311 Gourayya 00468 UBIN0803634 1039 1039 Processed 14/08/2024 7425185844 Mr. Gouraiah Anumandla TELANGANA GRAMEENA BANK(607195)
180 HAJIPUR TS-34-016-015-013/010109
(RAPALLE) 		3634016000NRG25230520240313158 23/05/2024 GUND SUGUNA 3634016WL005311 GUND SUGUNA 00468 UBIN0803634 1039 1039 Processed 14/08/2024 7425185953 Mrs. GUNDA SUGUNA TELANGANA GRAMEENA BANK(607195)
SubTotal 80474 80474
181 HAJIPUR TS-34-016-001-014/010005
(HAJIPUR) 		3634016000NRG25230520240317529 23/05/2024 Narsamma 3634016WL005370 Narsamma 00468 UBIN0814865 1095 1095 Processed 14/08/2024 7425185976 Mrs. GANNERLA NARSAMMA TELANGANA GRAMEENA BANK(607195)
182 HAJIPUR TS-34-016-005-003/040051
(GADHPUR) 		3634016000NRG25230520240314965 23/05/2024 Buchayya 3634016WL005333 Buchayya 00468 UBIN0814865 1000 1000 Processed 14/08/2024 7425185848 RAGULA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 HAJIPUR TS-34-016-005-003/040115
(GADHPUR) 		3634016000NRG25230520240314997 23/05/2024 Kamalakar 3634016WL005333 Kamalakar 00468 UBIN0814865 600 600 Processed 14/08/2024 7425186172 RAGULA KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 HAJIPUR TS-34-016-005-003/050017
(GADHPUR) 		3634016000NRG25230520240315022 23/05/2024 Shekar 3634016WL005333 Shekar 00468 UBIN0814865 800 800 Processed 14/08/2024 7425185546 shekar gopathi BANK OF INDIA(508505)
185 HAJIPUR TS-34-016-005-004/010167
(GADHPUR) 		3634016000NRG25230520240315101 23/05/2024 Kavitha 3634016WL005333 Kavitha 00468 UBIN0814865 1000 1000 Processed 15/08/2024 7425186191 GUDA SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 4495 4495
186 HAJIPUR TS-34-016-001-009/010029
(HAJIPUR) 		3634016000NRG25230520240317332 23/05/2024 SANKE SHANKARAMMA 3634016WL005370 SANKE SHANKARAMMA 00468 UBIN0823147 1086 1086 Processed 15/08/2024 7425186120 SANKE SHANKARAMMA UNION BANK OF INDIA(508500)
187 HAJIPUR TS-34-016-001-009/010056
(HAJIPUR) 		3634016000NRG25230520240317342 23/05/2024 ASADI SWAPNA 3634016WL005370 ASADI SWAPNA 00468 UBIN0823147 1070 1070 Processed 14/08/2024 7425186074 Mrs. ASADI SWAPNA TELANGANA GRAMEENA BANK(607195)
188 HAJIPUR TS-34-016-001-009/010069
(HAJIPUR) 		3634016000NRG25230520240317345 23/05/2024 NEERATI YASHODA 3634016WL005370 NEERATI YASHODA 00468 UBIN0823147 214 214 Processed 14/08/2024 7425185549 NEERATI YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
189 HAJIPUR TS-34-016-001-009/010074
(HAJIPUR) 		3634016000NRG25230520240317348 23/05/2024 Prem Kumaar 3634016WL005370 Prem Kumaar 00468 UBIN0823147 879 879 Processed 14/08/2024 7425185548 Mr. Premarao Bembadi TELANGANA GRAMEENA BANK(607195)
190 HAJIPUR TS-34-016-001-009/010104
(HAJIPUR) 		3634016000NRG25230520240317366 23/05/2024 Rajender 3634016WL005370 Rajender 00468 UBIN0823147 1082 1082 Processed 15/08/2024 7425185910 CHAPIDI RAJENDER UNION BANK OF INDIA(508500)
191 HAJIPUR TS-34-016-001-009/010188
(HAJIPUR) 		3634016000NRG25230520240317391 23/05/2024 GARE MALLU 3634016WL005370 GARE MALLU 00468 UBIN0823147 1447 1447 Processed 15/08/2024 7425186119 GARE MALLU UNION BANK OF INDIA(508500)
192 HAJIPUR TS-34-016-001-009/010210
(HAJIPUR) 		3634016000NRG25230520240317395 23/05/2024 SANKE POSAMMA 3634016WL005370 SANKE POSAMMA 00468 UBIN0823147 1091 1091 Processed 14/08/2024 7425186136 Mrs. SANKE POSAMMA TELANGANA GRAMEENA BANK(607195)
193 HAJIPUR TS-34-016-001-009/010212
(HAJIPUR) 		3634016000NRG25230520240317396 23/05/2024 PEEKA AMMAYI 3634016WL005370 PEEKA AMMAYI 00468 UBIN0823147 1084 1084 Processed 14/08/2024 7425186121 Mrs. Ammayi Peeka W o Rajamallu TELANGANA GRAMEENA BANK(607195)
194 HAJIPUR TS-34-016-001-009/010237
(HAJIPUR) 		3634016000NRG25230520240317403 23/05/2024 Rajesh Babu 3634016WL005370 Rajesh Babu 00468 UBIN0823147 866 866 Processed 15/08/2024 7425186019 JADI RAJESH BABU UNION BANK OF INDIA(508500)
195 HAJIPUR TS-34-016-001-009/030019
(HAJIPUR) 		3634016000NRG25230520240317431 23/05/2024 lingaiah 3634016WL005370 lingaiah 00468 UBIN0823147 652 652 Processed 14/08/2024 7425185900 Mr. MUDIMADUGULA LINGAIAH TELANGANA GRAMEENA BANK(607195)
196 HAJIPUR TS-34-016-001-009/030027
(HAJIPUR) 		3634016000NRG25230520240317438 23/05/2024 RAVULA MALLESH 3634016WL005370 RAVULA MALLESH 00468 UBIN0823147 1096 1096 Processed 15/08/2024 7425186020 RAVULA MALLESH UNION BANK OF INDIA(508500)
197 HAJIPUR TS-34-016-001-009/030029
(HAJIPUR) 		3634016000NRG25230520240317441 23/05/2024 RAVULA SUDHAKAR 3634016WL005370 RAVULA SUDHAKAR 00468 UBIN0823147 875 875 Processed 14/08/2024 7425185572 RAVULA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 HAJIPUR TS-34-016-001-009/030031
(HAJIPUR) 		3634016000NRG25230520240317444 23/05/2024 JUMMIDI RAJAIAH 3634016WL005370 JUMMIDI RAJAIAH 00468 UBIN0823147 895 895 Processed 15/08/2024 7425186185 JUMMIDI RAJAIAH UNION BANK OF INDIA(508500)
199 HAJIPUR TS-34-016-001-009/030032
(HAJIPUR) 		3634016000NRG25230520240317446 23/05/2024 JUMMIDI LAXMI 3634016WL005370 JUMMIDI LAXMI 00468 UBIN0823147 895 895 Processed 14/08/2024 7425185573 Mrs. JUMMIDI LAXMI TELANGANA GRAMEENA BANK(607195)
200 HAJIPUR TS-34-016-001-009/030044
(HAJIPUR) 		3634016000NRG25230520240317459 23/05/2024 RAVULA CHINNAMMA 3634016WL005370 RAVULA CHINNAMMA 00468 UBIN0823147 1096 1096 Processed 14/08/2024 7425185570 RAVULA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HAJIPUR TS-34-016-001-009/030057
(HAJIPUR) 		3634016000NRG25230520240317468 23/05/2024 MUDIMADUGULA CHINNA DURGAIAH 3634016WL005370 MUDIMADUGULA CHINNA DURGAIAH 00468 UBIN0823147 875 875 Processed 14/08/2024 7425186073 MUDIMADUGULA CHINNA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 HAJIPUR TS-34-016-001-009/030057
(HAJIPUR) 		3634016000NRG25230520240317467 23/05/2024 MUDIMADUGULA LAXMI 3634016WL005370 MUDIMADUGULA LAXMI 00468 UBIN0823147 875 875 Processed 14/08/2024 7425185977 MUDIMADUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 HAJIPUR TS-34-016-001-009/030064
(HAJIPUR) 		3634016000NRG25230520240317477 23/05/2024 pyata suman 3634016WL005370 pyata suman 00468 UBIN0823147 1096 1096 Processed 14/08/2024 7425185569 PAYATA BANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HAJIPUR TS-34-016-001-009/030066
(HAJIPUR) 		3634016000NRG25230520240317478 23/05/2024 GODARI LINGAMMA 3634016WL005370 GODARI LINGAMMA 00468 UBIN0823147 895 895 Processed 15/08/2024 7425185571 GODARI LINGAMMA UNION BANK OF INDIA(508500)
205 HAJIPUR TS-34-016-001-009/030070
(HAJIPUR) 		3634016000NRG25230520240317479 23/05/2024 MUNIMANUGULA LAKSHMI 3634016WL005370 MUNIMANUGULA LAKSHMI 00468 UBIN0823147 879 879 Processed 14/08/2024 7425185594 MUNIMANUGULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 HAJIPUR TS-34-016-001-009/030142
(HAJIPUR) 		3634016000NRG25230520240317492 23/05/2024 RAVULA SAMMAIAH 3634016WL005370 RAVULA SAMMAIAH 00468 UBIN0823147 425 425 Processed 14/08/2024 7425185595 RAVULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 HAJIPUR TS-34-016-001-009/030147
(HAJIPUR) 		3634016000NRG25230520240317495 23/05/2024 RAVULA RAVI 3634016WL005370 RAVULA RAVI 00468 UBIN0823147 852 852 Processed 14/08/2024 7425186021 Mr. RAVULA RAVI TELANGANA GRAMEENA BANK(607195)
208 HAJIPUR TS-34-016-001-014/010060
(HAJIPUR) 		3634016000NRG25230520240317550 23/05/2024 Baalayya 3634016WL005370 Baalayya 00468 UBIN0823147 874 874 Processed 14/08/2024 7425185547 Mr. YEGGE BALLAIAH TELANGANA GRAMEENA BANK(607195)
209 HAJIPUR TS-34-016-001-014/010121
(HAJIPUR) 		3634016000NRG25230520240317558 23/05/2024 MALYALA LAXMI 3634016WL005370 MALYALA LAXMI 00468 UBIN0823147 217 217 Processed 15/08/2024 7425185451 MALYALA LAXMI UNION BANK OF INDIA(508500)
210 HAJIPUR TS-34-016-001-014/010175
(HAJIPUR) 		3634016000NRG25230520240317574 23/05/2024 PUDARI RAJITHA 3634016WL005370 PUDARI RAJITHA 00468 UBIN0823147 1091 1091 Processed 14/08/2024 7425185656 PUDARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 HAJIPUR TS-34-016-001-014/010176
(HAJIPUR) 		3634016000NRG25230520240317576 23/05/2024 PUDARI PARANDAM 3634016WL005370 PUDARI PARANDAM 00468 UBIN0823147 1091 1091 Processed 14/08/2024 7425185610 PUDARI PARANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 HAJIPUR TS-34-016-011-015/010052
(NARSIGAPUR) 		3634016000NRG25230520240319078 23/05/2024 Gadipeli.Satyavati 3634016WL005399 Gadipeli.Satyavati 00468 UBIN0823147 1260 1260 Processed 14/08/2024 7425185640 Mrs. GADIPELLI SATYAVATHI TELANGANA GRAMEENA BANK(607195)
213 HAJIPUR TS-34-016-011-015/010059
(NARSIGAPUR) 		3634016000NRG25230520240316680 23/05/2024 Samala.Venkatesham 3634016WL005360 Samala.Venkatesham 00468 UBIN0823147 500 500 Processed 14/08/2024 7425185964 Mr. SAMALA VENKATESHAM TELANGANA GRAMEENA BANK(607195)
214 HAJIPUR TS-34-016-011-015/010070
(NARSIGAPUR) 		3634016000NRG25230520240316681 23/05/2024 POTHAGANTI SWAROOPA 3634016WL005360 POTHAGANTI SWAROOPA 00468 UBIN0823147 500 500 Processed 14/08/2024 7425185521 Mr. POTHAGANTI SWAROOPA TELANGANA GRAMEENA BANK(607195)
215 HAJIPUR TS-34-016-011-015/010087
(NARSIGAPUR) 		3634016000NRG25230520240319079 23/05/2024 Pothuganti Laxmi 3634016WL005399 Pothuganti Laxmi 00468 UBIN0823147 630 630 Processed 14/08/2024 7425185642 Mrs. POTHUGANTI LAXMI TELANGANA GRAMEENA BANK(607195)
216 HAJIPUR TS-34-016-011-015/010100
(NARSIGAPUR) 		3634016000NRG25230520240318305 23/05/2024 MORU SHIVANI 3634016WL005387 MORU SHIVANI 00468 UBIN0823147 1467 1467 Processed 14/08/2024 7425185577 Mrs. Moru Shivani TELANGANA GRAMEENA BANK(607195)
217 HAJIPUR TS-34-016-011-015/010140
(NARSIGAPUR) 		3634016000NRG25230520240318306 23/05/2024 LAGISHETTY SUNITHA 3634016WL005387 LAGISHETTY SUNITHA 00468 UBIN0823147 1449 1449 Processed 14/08/2024 7425185756 Mrs. LAGISHETTY SUNITHA TELANGANA GRAMEENA BANK(607195)
218 HAJIPUR TS-34-016-011-015/010147
(NARSIGAPUR) 		3634016000NRG25230520240318029 23/05/2024 Nalla.Shankaramma 3634016WL005378 Nalla.Shankaramma 00468 UBIN0823147 1040 1040 Processed 14/08/2024 7425185517 NALLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 HAJIPUR TS-34-016-011-015/010185
(NARSIGAPUR) 		3634016000NRG25230520240319083 23/05/2024 TIRRI VASUMATHI 3634016WL005399 TIRRI VASUMATHI 00468 UBIN0823147 1259 1259 Processed 14/08/2024 7425185576 Mrs. TIRRI VASUMATHI TELANGANA GRAMEENA BANK(607195)
220 HAJIPUR TS-34-016-011-015/010189
(NARSIGAPUR) 		3634016000NRG25230520240318310 23/05/2024 SHAIK RAZIYA BEE 3634016WL005387 SHAIK RAZIYA BEE 00468 UBIN0823147 1208 1208 Processed 15/08/2024 7425185585 SHAIK RAZIYA BEE UNION BANK OF INDIA(508500)
221 HAJIPUR TS-34-016-011-015/010199
(NARSIGAPUR) 		3634016000NRG25230520240318311 23/05/2024 CHIKATI PADMA 3634016WL005387 CHIKATI PADMA 00468 UBIN0823147 966 966 Processed 14/08/2024 7425185660 CHIKATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 HAJIPUR TS-34-016-011-015/010201
(NARSIGAPUR) 		3634016000NRG25230520240318312 23/05/2024 Md.Aphis 3634016WL005387 Md.Aphis 00468 UBIN0823147 1449 1449 Rejected 14/08/2024 7425185512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 HAJIPUR TS-34-016-011-015/010255
(NARSIGAPUR) 		3634016000NRG25230520240318317 23/05/2024 N.Sandhya 3634016WL005387 N.Sandhya 00468 UBIN0823147 487 487 Processed 14/08/2024 7425185515 Mrs. Nyathari Sandhya TELANGANA GRAMEENA BANK(607195)
224 HAJIPUR TS-34-016-011-015/010256
(NARSIGAPUR) 		3634016000NRG25230520240318030 23/05/2024 BYKAM LAXMI 3634016WL005378 BYKAM LAXMI 00468 UBIN0823147 693 693 Processed 14/08/2024 7425185578 Mrs. BYKAM LAXMI TELANGANA GRAMEENA BANK(607195)
225 HAJIPUR TS-34-016-011-015/010257
(NARSIGAPUR) 		3634016000NRG25230520240318318 23/05/2024 TEPPA PADMA 3634016WL005387 TEPPA PADMA 00468 UBIN0823147 973 973 Processed 14/08/2024 7425185854 Mrs. TEPPA PADMA TELANGANA GRAMEENA BANK(607195)
226 HAJIPUR TS-34-016-011-015/010258
(NARSIGAPUR) 		3634016000NRG25230520240316686 23/05/2024 POTHU CHANDHRAKALA 3634016WL005360 POTHU CHANDHRAKALA 00468 UBIN0823147 1495 1495 Processed 14/08/2024 7425185522 Mrs. POTHU CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
227 HAJIPUR TS-34-016-011-015/010308
(NARSIGAPUR) 		3634016000NRG25230520240319085 23/05/2024 GADIPELLI VARNA 3634016WL005399 GADIPELLI VARNA 00468 UBIN0823147 1259 1259 Processed 14/08/2024 7425185706 Mrs. GADIPELLI VARNA TELANGANA GRAMEENA BANK(607195)
228 HAJIPUR TS-34-016-011-015/010320
(NARSIGAPUR) 		3634016000NRG25230520240319089 23/05/2024 NASPURI SUNITHA 3634016WL005399 NASPURI SUNITHA 00468 UBIN0823147 1048 1048 Processed 14/08/2024 7425185689 Mrs. NASPURI SUNITHA TELANGANA GRAMEENA BANK(607195)
229 HAJIPUR TS-34-016-011-015/010374
(NARSIGAPUR) 		3634016000NRG25230520240318155 23/05/2024 Nandaiah 3634016WL005383 Nandaiah 00468 UBIN0823147 1249 1249 Processed 14/08/2024 7425185839 Mr. BOORLA NANDAIAH TELANGANA GRAMEENA BANK(607195)
230 HAJIPUR TS-34-016-011-015/010390
(NARSIGAPUR) 		3634016000NRG25230520240319093 23/05/2024 Yadagiri.sravanthi 3634016WL005399 Yadagiri.sravanthi 00468 UBIN0823147 1258 1258 Processed 15/08/2024 7425185471 GANAVENI SRAVANTHI UNION BANK OF INDIA(508500)
231 HAJIPUR TS-34-016-011-015/010391
(NARSIGAPUR) 		3634016000NRG25230520240318325 23/05/2024 sudakar 3634016WL005387 sudakar 00468 UBIN0823147 1460 1460 Processed 14/08/2024 7425185840 CHELIMALLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 HAJIPUR TS-34-016-011-015/010424
(NARSIGAPUR) 		3634016000NRG25230520240319098 23/05/2024 harish 3634016WL005399 harish 00468 UBIN0823147 1048 1048 Processed 15/08/2024 7425186194 SAMBARI HARISH UNION BANK OF INDIA(508500)
233 HAJIPUR TS-34-016-011-015/010434
(NARSIGAPUR) 		3634016000NRG25230520240318790 23/05/2024 PENDAM SABITHA 3634016WL005396 PENDAM SABITHA 00468 UBIN0823147 1042 1042 Processed 14/08/2024 7425185520 Mrs. PENDAM SABITHA TELANGANA GRAMEENA BANK(607195)
234 HAJIPUR TS-34-016-011-015/010438
(NARSIGAPUR) 		3634016000NRG25230520240318161 23/05/2024 KULAPAKULA LAVANYA 3634016WL005383 KULAPAKULA LAVANYA 00468 UBIN0823147 624 624 Processed 14/08/2024 7425185519 KULAPAKULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 HAJIPUR TS-34-016-011-015/010439
(NARSIGAPUR) 		3634016000NRG25230520240318036 23/05/2024 NALLA SUMALATHA 3634016WL005378 NALLA SUMALATHA 00468 UBIN0823147 1038 1038 Processed 14/08/2024 7425185597 NALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HAJIPUR TS-34-016-011-015/020002
(NARSIGAPUR) 		3634016000NRG25230520240318162 23/05/2024 MOHAMMAD ANKUS 3634016WL005383 MOHAMMAD ANKUS 00468 UBIN0823147 1040 1040 Processed 14/08/2024 7425185690 Mr. MOHAMMAD ANKUS TELANGANA GRAMEENA BANK(607195)
237 HAJIPUR TS-34-016-011-015/020002
(NARSIGAPUR) 		3634016000NRG25230520240318163 23/05/2024 TASLIMA 3634016WL005383 TASLIMA 00468 UBIN0823147 1249 1249 Processed 14/08/2024 7425185691 Mrs. Taslima MOHAMMAD TELANGANA GRAMEENA BANK(607195)
238 HAJIPUR TS-34-016-011-015/020008
(NARSIGAPUR) 		3634016000NRG25230520240318331 23/05/2024 MOHHAMMAD BHASHA MIYA 3634016WL005387 MOHHAMMAD BHASHA MIYA 00468 UBIN0823147 963 963 Processed 15/08/2024 7425185658 MOHAMMAD BHASHA MIYA UNION BANK OF INDIA(508500)
239 HAJIPUR TS-34-016-011-015/020021
(NARSIGAPUR) 		3634016000NRG25230520240318169 23/05/2024 N Sunitha 3634016WL005383 N Sunitha 00468 UBIN0823147 1259 1259 Processed 14/08/2024 7425185697 Sunitha Nagula Nagula GENERAL POST OFFICE(607245)
240 HAJIPUR TS-34-016-011-015/020025
(NARSIGAPUR) 		3634016000NRG25230520240318172 23/05/2024 CHELAMALA RAJAIAH 3634016WL005383 CHELAMALA RAJAIAH 00468 UBIN0823147 1259 1259 Processed 14/08/2024 7425185764 Mr. CHELIMALA RAJAIAH S O GANGAIAH TELANGANA GRAMEENA BANK(607195)
241 HAJIPUR TS-34-016-011-015/020025
(NARSIGAPUR) 		3634016000NRG25230520240318171 23/05/2024 CHELAMALA SHANKARAMMA 3634016WL005383 CHELAMALA SHANKARAMMA 00468 UBIN0823147 1259 1259 Processed 14/08/2024 7425185659 Mrs. CHELAMALA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
242 HAJIPUR TS-34-016-011-015/020027
(NARSIGAPUR) 		3634016000NRG25230520240318173 23/05/2024 Bathjni.rajaiah 3634016WL005383 Bathjni.rajaiah 00468 UBIN0823147 839 839 Processed 14/08/2024 7425186195 Mr. BATHINI RAJAIAH S O LASMAIAH TELANGANA GRAMEENA BANK(607195)
243 HAJIPUR TS-34-016-011-015/020041
(NARSIGAPUR) 		3634016000NRG25230520240318175 23/05/2024 BURA RAJESHWARI 3634016WL005383 BURA RAJESHWARI 00468 UBIN0823147 1259 1259 Processed 14/08/2024 7425185639 Mrs. BURA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
244 HAJIPUR TS-34-016-011-015/020064
(NARSIGAPUR) 		3634016000NRG25230520240319101 23/05/2024 thirupathi 3634016WL005399 thirupathi 00468 UBIN0823147 1260 1260 Processed 14/08/2024 7425185638 Mr. ALLAM THIRUPATHI TELANGANA GRAMEENA BANK(607195)
245 HAJIPUR TS-34-016-011-015/020070
(NARSIGAPUR) 		3634016000NRG25230520240318796 23/05/2024 BATTINI BHAGYALAXMI 3634016WL005396 BATTINI BHAGYALAXMI 00468 UBIN0823147 1042 1042 Processed 15/08/2024 7425185641 BATTINI BHAGYALAXMI UNION BANK OF INDIA(508500)
246 HAJIPUR TS-34-016-011-015/020084
(NARSIGAPUR) 		3634016000NRG25230520240319103 23/05/2024 KARUKURI .SAtyanarayana 3634016WL005399 KARUKURI .SAtyanarayana 00468 UBIN0823147 1050 1050 Processed 14/08/2024 7425185999 KARUKURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HAJIPUR TS-34-016-011-015/020084
(NARSIGAPUR) 		3634016000NRG25230520240319104 23/05/2024 Karukuri.sathamma 3634016WL005399 Karukuri.sathamma 00468 UBIN0823147 1050 1050 Processed 14/08/2024 7425185878 KARUKURI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 HAJIPUR TS-34-016-011-015/020089
(NARSIGAPUR) 		3634016000NRG25230520240318177 23/05/2024 muthe. SATHAIAH 3634016WL005383 muthe. SATHAIAH 00468 UBIN0823147 1259 1259 Processed 14/08/2024 7425185939 Mr. MUTHE SATHAIAH . TELANGANA GRAMEENA BANK(607195)
249 HAJIPUR TS-34-016-011-015/020091
(NARSIGAPUR) 		3634016000NRG25230520240318178 23/05/2024 BATHINI ANUSHA 3634016WL005383 BATHINI ANUSHA 00468 UBIN0823147 839 839 Processed 14/08/2024 7425185596 Mrs. BATHINI ANUSHA TELANGANA GRAMEENA BANK(607195)
250 HAJIPUR TS-34-016-015-013/010032
(RAPALLE) 		3634016000NRG25230520240313150 23/05/2024 BOPPA AMRUTHAIAH 3634016WL005311 BOPPA AMRUTHAIAH 00468 UBIN0823147 1310 1310 Processed 14/08/2024 7425185743 Mr. BOPPA AMRUTHAIAH TELANGANA GRAMEENA BANK(607195)
251 HAJIPUR TS-34-016-015-013/010032
(RAPALLE) 		3634016000NRG25230520240313151 23/05/2024 BOPPA POSAMMA 3634016WL005311 BOPPA POSAMMA 00468 UBIN0823147 1310 1310 Processed 14/08/2024 7425185744 Mrs. BOPPA POSAMMA TELANGANA GRAMEENA BANK(607195)
252 HAJIPUR TS-34-016-015-013/010076
(RAPALLE) 		3634016000NRG25230520240313152 23/05/2024 SIRIKONDA JAYALATHA 3634016WL005311 SIRIKONDA JAYALATHA 00468 UBIN0823147 1039 1039 Processed 14/08/2024 7425185708 Mrs. SIRIKONDA JAYALATHA TELANGANA GRAMEENA BANK(607195)
253 HAJIPUR TS-34-016-015-013/010079
(RAPALLE) 		3634016000NRG25230520240313154 23/05/2024 Anumandla Jayasudha 3634016WL005311 Anumandla Jayasudha 00468 UBIN0823147 1039 1039 Processed 15/08/2024 7425185937 ANUMANDLA JAYASUDA UNION BANK OF INDIA(508500)
254 HAJIPUR TS-34-016-015-013/010134
(RAPALLE) 		3634016000NRG25230520240313159 23/05/2024 Sirikonda Lakshmi 3634016WL005311 Sirikonda Lakshmi 00468 UBIN0823147 779 779 Processed 14/08/2024 7425185754 Mrs. SIRIKONDA LAXMI W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
255 HAJIPUR TS-34-016-015-013/010160
(RAPALLE) 		3634016000NRG25230520240313161 23/05/2024 KANDULA SATTAVVA 3634016WL005311 KANDULA SATTAVVA 00468 UBIN0823147 1039 1039 Processed 14/08/2024 7425185514 Mrs. KANDULA SATHAMMA TELANGANA GRAMEENA BANK(607195)
256 HAJIPUR TS-34-016-015-013/010256
(RAPALLE) 		3634016000NRG25230520240313162 23/05/2024 KAMELLA YESHAIAH 3634016WL005311 KAMELLA YESHAIAH 00468 UBIN0823147 636 636 Processed 15/08/2024 7425186122 KAMELLA YESAIAH UNION BANK OF INDIA(508500)
257 HAJIPUR TS-34-016-015-013/010256
(RAPALLE) 		3634016000NRG25230520240313163 23/05/2024 KAMILLA SARA 3634016WL005311 KAMILLA SARA 00468 UBIN0823147 636 636 Processed 14/08/2024 7425186123 Mr. KAMILLA SARA TELANGANA GRAMEENA BANK(607195)
258 HAJIPUR TS-34-016-015-013/010262
(RAPALLE) 		3634016000NRG25230520240313164 23/05/2024 ANE RAVI 3634016WL005311 ANE RAVI 00468 UBIN0823147 1310 1310 Processed 15/08/2024 7425185799 ANE RAVI UNION BANK OF INDIA(508500)
259 HAJIPUR TS-34-016-015-013/010364
(RAPALLE) 		3634016000NRG25230520240313165 23/05/2024 ANE GANGAMMA 3634016WL005311 ANE GANGAMMA 00468 UBIN0823147 786 786 Processed 14/08/2024 7425185815 Mrs. ANE GANGAMMA TELANGANA GRAMEENA BANK(607195)
260 HAJIPUR TS-34-016-015-013/010424
(RAPALLE) 		3634016000NRG25230520240313166 23/05/2024 ANE POSHAMALLU 3634016WL005311 ANE POSHAMALLU 00468 UBIN0823147 769 769 Processed 14/08/2024 7425185816 Mr. ANE POSHAMALLU TELANGANA GRAMEENA BANK(607195)
261 HAJIPUR TS-34-016-015-013/010424
(RAPALLE) 		3634016000NRG25230520240313167 23/05/2024 ANE RAJAMMA 3634016WL005311 ANE RAJAMMA 00468 UBIN0823147 769 769 Processed 14/08/2024 7425185817 Mrs. Ane Rajamma TELANGANA GRAMEENA BANK(607195)
262 HAJIPUR TS-34-016-015-013/010487
(RAPALLE) 		3634016000NRG25230520240313168 23/05/2024 RANGU SRAVANTHI 3634016WL005311 RANGU SRAVANTHI 00468 UBIN0823147 1310 1310 Processed 14/08/2024 7425185478 Mrs. Rangu Sravanthi TELANGANA GRAMEENA BANK(607195)
263 HAJIPUR TS-34-016-015-013/010489
(RAPALLE) 		3634016000NRG25230520240313169 23/05/2024 GUNDA BHGYA 3634016WL005311 GUNDA BHGYA 00468 UBIN0823147 1310 1310 Processed 14/08/2024 7425185513 Mrs. GUNDA BHAGYA TELANGANA GRAMEENA BANK(607195)
264 HAJIPUR TS-34-016-015-013/010495
(RAPALLE) 		3634016000NRG25230520240313170 23/05/2024 KANDULA KALAVATHI 3634016WL005311 KANDULA KALAVATHI 00468 UBIN0823147 1310 1310 Processed 15/08/2024 7425185707 KANDULA KALAVATHI UNION BANK OF INDIA(508500)
265 HAJIPUR TS-34-016-015-013/010515
(RAPALLE) 		3634016000NRG25230520240313171 23/05/2024 MANDA PUSHPALATHA 3634016WL005311 MANDA PUSHPALATHA 00468 UBIN0823147 1310 1310 Processed 14/08/2024 7425185935 Mrs. MANDA PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
266 HAJIPUR TS-34-016-015-013/010524
(RAPALLE) 		3634016000NRG25230520240313172 23/05/2024 shankaramma 3634016WL005311 shankaramma 00468 UBIN0823147 1039 1039 Processed 14/08/2024 7425185709 Mrs. KOTHAPALLY SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
267 HAJIPUR TS-34-016-015-013/010527
(RAPALLE) 		3634016000NRG25230520240313173 23/05/2024 GUNDA KAVITHA 3634016WL005311 GUNDA KAVITHA 00468 UBIN0823147 1310 1310 Processed 14/08/2024 7425185477 Mrs. GUNDA KAVITHA TELANGANA GRAMEENA BANK(607195)
268 HAJIPUR TS-34-016-015-013/020050
(RAPALLE) 		3634016000NRG25230520240313175 23/05/2024 GARE LAXMI 3634016WL005311 GARE LAXMI 00468 UBIN0823147 1052 1052 Processed 14/08/2024 7425185601 Mr. Gare Laxmi TELANGANA GRAMEENA BANK(607195)
269 HAJIPUR TS-34-016-015-013/020060
(RAPALLE) 		3634016000NRG25230520240313176 23/05/2024 CHIPPAKURTHI BHAGYA 3634016WL005311 CHIPPAKURTHI BHAGYA 00468 UBIN0823147 780 780 Processed 14/08/2024 7425185598 Mrs. CHIPPAKURTHI BHAGYA TELANGANA GRAMEENA BANK(607195)
270 HAJIPUR TS-34-016-015-013/020065
(RAPALLE) 		3634016000NRG25230520240313177 23/05/2024 MAMIDI SAROJA 3634016WL005311 MAMIDI SAROJA 00468 UBIN0823147 1036 1036 Processed 14/08/2024 7425185650 MAMIDI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
271 HAJIPUR TS-34-016-015-013/020074
(RAPALLE) 		3634016000NRG25230520240313178 23/05/2024 CHITTUMALLA NARSAIAH 3634016WL005311 CHITTUMALLA NARSAIAH 00468 UBIN0823147 1023 1023 Processed 14/08/2024 7425185475 Mr. CHITUMALLA NARSAIAH TELANGANA GRAMEENA BANK(607195)
272 HAJIPUR TS-34-016-015-013/020083
(RAPALLE) 		3634016000NRG25230520240313179 23/05/2024 ANE JAMUNA 3634016WL005311 ANE JAMUNA 00468 UBIN0823147 1036 1036 Processed 14/08/2024 7425185692 Mrs. ANE JAMUNA TELANGANA GRAMEENA BANK(607195)
273 HAJIPUR TS-34-016-015-013/020103
(RAPALLE) 		3634016000NRG25230520240313180 23/05/2024 BIRUDULA LALITHA 3634016WL005311 BIRUDULA LALITHA 00468 UBIN0823147 1052 1052 Processed 14/08/2024 7425185479 Mrs. BIRDULA LALITHA TELANGANA GRAMEENA BANK(607195)
274 HAJIPUR TS-34-016-015-013/020126
(RAPALLE) 		3634016000NRG25230520240313181 23/05/2024 ANE SUGUNA 3634016WL005311 ANE SUGUNA 00468 UBIN0823147 1036 1036 Processed 14/08/2024 7425185653 ANE SUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
275 HAJIPUR TS-34-016-015-013/020134
(RAPALLE) 		3634016000NRG25230520240313183 23/05/2024 RAMILLA BANAMMA 3634016WL005311 RAMILLA BANAMMA 00468 UBIN0823147 1040 1040 Processed 15/08/2024 7425185651 RAMILLA BANAMMA UNION BANK OF INDIA(508500)
276 HAJIPUR TS-34-016-015-013/020136
(RAPALLE) 		3634016000NRG25230520240313184 23/05/2024 ANE SUNITHA 3634016WL005311 ANE SUNITHA 00468 UBIN0823147 789 789 Processed 14/08/2024 7425185750 Mrs. Ane Sunitha TELANGANA GRAMEENA BANK(607195)
277 HAJIPUR TS-34-016-015-013/020140
(RAPALLE) 		3634016000NRG25230520240313186 23/05/2024 Chippakurthi Shanta 3634016WL005311 Chippakurthi Shanta 00468 UBIN0823147 777 777 Processed 14/08/2024 7425185806 Mrs. CHIPPAKURTHI SHANTHAMMA TELANGANA GRAMEENA BANK(607195)
278 HAJIPUR TS-34-016-015-013/020180
(RAPALLE) 		3634016000NRG25230520240313188 23/05/2024 CHENNALA RAJESWAARI 3634016WL005311 CHENNALA RAJESWAARI 00468 UBIN0823147 1052 1052 Processed 14/08/2024 7425185753 Mrs. CHENNALA RAJESWARI TELANGANA GRAMEENA BANK(607195)
279 HAJIPUR TS-34-016-015-013/020191
(RAPALLE) 		3634016000NRG25230520240313189 23/05/2024 ANE AMRUTHA 3634016WL005311 ANE AMRUTHA 00468 UBIN0823147 1040 1040 Processed 14/08/2024 7425185599 Mrs. ANE AMRUTHA TELANGANA GRAMEENA BANK(607195)
280 HAJIPUR TS-34-016-015-013/020192
(RAPALLE) 		3634016000NRG25230520240313190 23/05/2024 DEVI DIVYA 3634016WL005311 DEVI DIVYA 00468 UBIN0823147 1023 1023 Processed 14/08/2024 7425185742 DEVI DIVYA BANK OF BARODA(606985)
281 HAJIPUR TS-34-016-015-013/020201
(RAPALLE) 		3634016000NRG25230520240313191 23/05/2024 CHIPPAKURTHI KOMURAMMA 3634016WL005311 CHIPPAKURTHI KOMURAMMA 00468 UBIN0823147 1040 1040 Processed 15/08/2024 7425185755 CHIPPAKURTHI KOMURAMMA UNION BANK OF INDIA(508500)
282 HAJIPUR TS-34-016-015-013/020202
(RAPALLE) 		3634016000NRG25230520240313192 23/05/2024 CHIPPAKURTHI PADMA 3634016WL005311 CHIPPAKURTHI PADMA 00468 UBIN0823147 1025 1025 Processed 14/08/2024 7425185600 Mrs. CHIPPAKURTHI PADMA TELANGANA GRAMEENA BANK(607195)
283 HAJIPUR TS-34-016-015-013/020210
(RAPALLE) 		3634016000NRG25230520240313194 23/05/2024 CHIPPAKURTHI SUJATHA 3634016WL005311 CHIPPAKURTHI SUJATHA 00468 UBIN0823147 520 520 Processed 14/08/2024 7425185652 Mrs. CHIPPAKURTHI SUJATHA TELANGANA GRAMEENA BANK(607195)
284 HAJIPUR TS-34-016-015-013/020212
(RAPALLE) 		3634016000NRG25230520240313195 23/05/2024 KOMIRE KOMURAMMA 3634016WL005311 KOMIRE KOMURAMMA 00468 UBIN0823147 256 256 Processed 14/08/2024 7425185693 Mrs. KOMIRE KOMURAMMA TELANGANA GRAMEENA BANK(607195)
285 HAJIPUR TS-34-016-015-013/020214
(RAPALLE) 		3634016000NRG25230520240313196 23/05/2024 CHIPPAKURTHI KAVITHA 3634016WL005311 CHIPPAKURTHI KAVITHA 00468 UBIN0823147 780 780 Processed 14/08/2024 7425185698 Mrs. Chippakurthi Kavitha TELANGANA GRAMEENA BANK(607195)
286 HAJIPUR TS-34-016-015-013/020217
(RAPALLE) 		3634016000NRG25230520240313197 23/05/2024 MESU SAROJA 3634016WL005311 MESU SAROJA 00468 UBIN0823147 1025 1025 Processed 14/08/2024 7425185694 Mrs. MESU SAROJA TELANGANA GRAMEENA BANK(607195)
287 HAJIPUR TS-34-016-015-013/20246
(RAPALLE) 		3634016000NRG25230520240313203 23/05/2024 ANE PRASHANTH 3634016WL005311 ANE PRASHANTH 00468 UBIN0823147 512 512 Processed 15/08/2024 7425185924 ANE PRASHANTH UNION BANK OF INDIA(508500)
SubTotal 101432 101432
288 HAJIPUR TS-34-016-001-009/010008
(HAJIPUR) 		3634016000NRG25230520240317325 23/05/2024 Padma 3634016WL005370 Padma 00683 SBIN0RRDCGB 1086 1086 Processed 15/08/2024 7425186132 REBBA PADMA UNION BANK OF INDIA(508500)
289 HAJIPUR TS-34-016-001-009/010044
(HAJIPUR) 		3634016000NRG25230520240317338 23/05/2024 Lakshmi 3634016WL005370 Lakshmi 00683 SBIN0RRDCGB 428 428 Processed 14/08/2024 7425185511 Ms. Laxmi Damera W o Peddaiah TELANGANA GRAMEENA BANK(607195)
290 HAJIPUR TS-34-016-001-009/010086
(HAJIPUR) 		3634016000NRG25230520240317353 23/05/2024 Chandraiah 3634016WL005370 Chandraiah 00683 SBIN0RRDCGB 1091 1091 Processed 14/08/2024 7425186130 NYATHARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 HAJIPUR TS-34-016-001-009/010089
(HAJIPUR) 		3634016000NRG25230520240317355 23/05/2024 Srinivas 3634016WL005370 Srinivas 00683 SBIN0RRDCGB 220 220 Processed 14/08/2024 7425186026 Mr. JADI SRINVAS TELANGANA GRAMEENA BANK(607195)
292 HAJIPUR TS-34-016-001-009/010091
(HAJIPUR) 		3634016000NRG25230520240317359 23/05/2024 Bhaskar 3634016WL005370 Bhaskar 00683 SBIN0RRDCGB 434 434 Processed 14/08/2024 7425185545 Mr. Dasari Bhaskar TELANGANA GRAMEENA BANK(607195)
293 HAJIPUR TS-34-016-001-009/010091
(HAJIPUR) 		3634016000NRG25230520240317358 23/05/2024 Kamala 3634016WL005370 Kamala 00683 SBIN0RRDCGB 1086 1086 Processed 14/08/2024 7425186182 DasariKamalamma FINCARE SMALL FINANCE BANK LTD(608304)
294 HAJIPUR TS-34-016-001-009/010091
(HAJIPUR) 		3634016000NRG25230520240317357 23/05/2024 Praveen 3634016WL005370 Praveen 00683 SBIN0RRDCGB 217 217 Processed 14/08/2024 7425185446 Mr. Dasari Praveen TELANGANA GRAMEENA BANK(607195)
295 HAJIPUR TS-34-016-001-009/010107
(HAJIPUR) 		3634016000NRG25230520240317370 23/05/2024 Sattayya 3634016WL005370 Sattayya 00683 SBIN0RRDCGB 1082 1082 Processed 14/08/2024 7425185906 Mr. JADI SATTHAIAH TELANGANA GRAMEENA BANK(607195)
296 HAJIPUR TS-34-016-001-009/010115
(HAJIPUR) 		3634016000NRG25230520240317375 23/05/2024 Sumalata 3634016WL005370 Sumalata 00683 SBIN0RRDCGB 218 218 Processed 14/08/2024 7425185535 Damuka Sumalatha FINCARE SMALL FINANCE BANK LTD(608304)
297 HAJIPUR TS-34-016-001-009/010181
(HAJIPUR) 		3634016000NRG25230520240317389 23/05/2024 Mallesh 3634016WL005370 Mallesh 00683 SBIN0RRDCGB 650 650 Processed 14/08/2024 7425186018 JADI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
298 HAJIPUR TS-34-016-001-009/010206
(HAJIPUR) 		3634016000NRG25230520240317393 23/05/2024 lalitha 3634016WL005370 lalitha 00683 SBIN0RRDCGB 1158 1158 Processed 14/08/2024 7425185805 KAMPARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HAJIPUR TS-34-016-001-009/010244
(HAJIPUR) 		3634016000NRG25230520240317407 23/05/2024 Pushpalatha 3634016WL005370 Pushpalatha 00683 SBIN0RRDCGB 650 650 Processed 15/08/2024 7425185975 CHAPIDI PUSHPALATHA UNION BANK OF INDIA(508500)
300 HAJIPUR TS-34-016-001-009/010372
(HAJIPUR) 		3634016000NRG25230520240317414 23/05/2024 ammayi 3634016WL005370 ammayi 00683 SBIN0RRDCGB 877 877 Processed 14/08/2024 7425185923 Mrs. Ammayi Medapatla W o Lingaiah TELANGANA GRAMEENA BANK(607195)
301 HAJIPUR TS-34-016-001-009/010388
(HAJIPUR) 		3634016000NRG25230520240317418 23/05/2024 Shyamala 3634016WL005370 Shyamala 00683 SBIN0RRDCGB 1100 1100 Processed 14/08/2024 7425185807 VEMPALLI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HAJIPUR TS-34-016-001-009/030015
(HAJIPUR) 		3634016000NRG25230520240317424 23/05/2024 Durgaiah 3634016WL005370 Durgaiah 00683 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425185567 Mr. MUDIMADUGULA DURGAIAH S O BALAIAH TELANGANA GRAMEENA BANK(607195)
303 HAJIPUR TS-34-016-001-009/030016
(HAJIPUR) 		3634016000NRG25230520240317426 23/05/2024 Lakshmi 3634016WL005370 Lakshmi 00683 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425186031 Mrs. RAVULA LAXMI TELANGANA GRAMEENA BANK(607195)
304 HAJIPUR TS-34-016-001-009/030016
(HAJIPUR) 		3634016000NRG25230520240317425 23/05/2024 Ramesh 3634016WL005370 Ramesh 00683 SBIN0RRDCGB 1096 1096 Processed 15/08/2024 7425186034 RAVULA RAMESH UNION BANK OF INDIA(508500)
305 HAJIPUR TS-34-016-001-009/030024
(HAJIPUR) 		3634016000NRG25230520240317434 23/05/2024 Manjula 3634016WL005370 Manjula 00683 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425185568 Mrs. KAMERA MANJULA TELANGANA GRAMEENA BANK(607195)
306 HAJIPUR TS-34-016-001-009/030025
(HAJIPUR) 		3634016000NRG25230520240317435 23/05/2024 chandramma 3634016WL005370 chandramma 00683 SBIN0RRDCGB 872 872 Processed 15/08/2024 7425186068 RAVULA CHANDRAMMA UNION BANK OF INDIA(508500)
307 HAJIPUR TS-34-016-001-009/030033
(HAJIPUR) 		3634016000NRG25230520240317447 23/05/2024 Lachaiah 3634016WL005370 Lachaiah 00683 SBIN0RRDCGB 1100 1100 Processed 14/08/2024 7425185748 Mr. RAVULA LACHAIAH TELANGANA GRAMEENA BANK(607195)
308 HAJIPUR TS-34-016-001-009/030035
(HAJIPUR) 		3634016000NRG25230520240317451 23/05/2024 Ramesh 3634016WL005370 Ramesh 00683 SBIN0RRDCGB 875 875 Processed 14/08/2024 7425185604 RAVULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 HAJIPUR TS-34-016-001-009/030040
(HAJIPUR) 		3634016000NRG25230520240317456 23/05/2024 Raju 3634016WL005370 Raju 00683 SBIN0RRDCGB 850 850 Processed 15/08/2024 7425186069 PYATA RAJU UNION BANK OF INDIA(508500)
310 HAJIPUR TS-34-016-001-009/030044
(HAJIPUR) 		3634016000NRG25230520240317461 23/05/2024 Dhurgaiah 3634016WL005370 Dhurgaiah 00683 SBIN0RRDCGB 879 879 Processed 15/08/2024 7425186035 RAVULA DURGAIAH UNION BANK OF INDIA(508500)
311 HAJIPUR TS-34-016-001-009/030046
(HAJIPUR) 		3634016000NRG25230520240317462 23/05/2024 Rajaiah 3634016WL005370 Rajaiah 00683 SBIN0RRDCGB 872 872 Processed 14/08/2024 7425185593 RAVULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 HAJIPUR TS-34-016-001-009/030135
(HAJIPUR) 		3634016000NRG25230520240317486 23/05/2024 MANASA MARKARI 3634016WL005370 MANASA MARKARI 00683 SBIN0RRDCGB 850 850 Processed 14/08/2024 7425186071 Mrs. MARKARI MANASA TELANGANA GRAMEENA BANK(607195)
313 HAJIPUR TS-34-016-001-009/030140
(HAJIPUR) 		3634016000NRG25230520240317487 23/05/2024 durgaiah 3634016WL005370 durgaiah 00683 SBIN0RRDCGB 875 875 Rejected 14/08/2024 7425186089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 HAJIPUR TS-34-016-001-009/030140
(HAJIPUR) 		3634016000NRG25230520240317489 23/05/2024 RAVULA SIRISHA 3634016WL005370 RAVULA SIRISHA 00683 SBIN0RRDCGB 875 875 Processed 14/08/2024 7425186036 Mudimadugula Shireesha FINCARE SMALL FINANCE BANK LTD(608304)
315 HAJIPUR TS-34-016-001-009/030163
(HAJIPUR) 		3634016000NRG25230520240317507 23/05/2024 DURGAM ASHOK 3634016WL005370 DURGAM ASHOK 00683 SBIN0RRDCGB 1100 1100 Processed 14/08/2024 7425185447 Mr. DURGAM ASHOK TELANGANA GRAMEENA BANK(607195)
316 HAJIPUR TS-34-016-001-009/030163
(HAJIPUR) 		3634016000NRG25230520240317508 23/05/2024 soujanya 3634016WL005370 soujanya 00683 SBIN0RRDCGB 1100 1100 Processed 14/08/2024 7425185455 DURGAM SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 HAJIPUR TS-34-016-001-009/030174
(HAJIPUR) 		3634016000NRG25230520240317509 23/05/2024 Rayalingu 3634016WL005370 Rayalingu 00683 SBIN0RRDCGB 895 895 Processed 14/08/2024 7425186017 JUMBIDI RAJALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-001-009/030183
(HAJIPUR) 		3634016000NRG25230520240317513 23/05/2024 Sudakar 3634016WL005370 Sudakar 00683 SBIN0RRDCGB 870 870 Processed 14/08/2024 7425185851 Mr. PYATA SUDHAKAR TELANGANA GRAMEENA BANK(607195)
319 HAJIPUR TS-34-016-001-009/30212
(HAJIPUR) 		3634016000NRG25230520240317514 23/05/2024 S BHAGYALAXMI 3634016WL005370 S BHAGYALAXMI 00683 SBIN0RRDCGB 1084 1084 Processed 14/08/2024 7425186118 Mrs. SANKE BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
320 HAJIPUR TS-34-016-001-009/30216
(HAJIPUR) 		3634016000NRG25230520240317516 23/05/2024 Laxmi 3634016WL005370 Laxmi 00683 SBIN0RRDCGB 875 875 Processed 14/08/2024 7425186032 Mrs. MUDIMADUGULA LAXMI TELANGANA GRAMEENA BANK(607195)
321 HAJIPUR TS-34-016-001-009/30218
(HAJIPUR) 		3634016000NRG25230520240317517 23/05/2024 RAVULA DURGAMMA 3634016WL005370 RAVULA DURGAMMA 00683 SBIN0RRDCGB 1098 1098 Processed 15/08/2024 7425185444 RAVULA DURGAMMA UNION BANK OF INDIA(508500)
322 HAJIPUR TS-34-016-001-009/30219
(HAJIPUR) 		3634016000NRG25230520240317518 23/05/2024 Shantha Ravula 3634016WL005370 Shantha Ravula 00683 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425186134 Mrs. RAVULA SHANTHA TELANGANA GRAMEENA BANK(607195)
323 HAJIPUR TS-34-016-001-009/30238
(HAJIPUR) 		3634016000NRG25230520240317522 23/05/2024 Durgamma Borlakunta 3634016WL005370 Durgamma Borlakunta 00683 SBIN0RRDCGB 1082 1082 Processed 15/08/2024 7425186070 BORLAKUNTA DURGAMMA UNION BANK OF INDIA(508500)
324 HAJIPUR TS-34-016-001-009/30240
(HAJIPUR) 		3634016000NRG25230520240317523 23/05/2024 RAVULA LAXMI 3634016WL005370 RAVULA LAXMI 00683 SBIN0RRDCGB 652 652 Processed 14/08/2024 7425186131 RAVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 HAJIPUR TS-34-016-001-009/30240
(HAJIPUR) 		3634016000NRG25230520240317524 23/05/2024 RAVULA SUDHAKAR 3634016WL005370 RAVULA SUDHAKAR 00683 SBIN0RRDCGB 650 650 Processed 14/08/2024 7425186129 Mr. RAVULA SUDHAKAR TELANGANA GRAMEENA BANK(607195)
326 HAJIPUR TS-34-016-001-009/30242
(HAJIPUR) 		3634016000NRG25230520240317525 23/05/2024 DHANAIAH JUMBIDI 3634016WL005370 DHANAIAH JUMBIDI 00683 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425185449 MR JUMMIDI DHANAIAH STATE BANK OF INDIA(508548)
327 HAJIPUR TS-34-016-001-009/30242
(HAJIPUR) 		3634016000NRG25230520240317526 23/05/2024 PYATA KRISHNAVENI 3634016WL005370 PYATA KRISHNAVENI 00683 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425185448 JUMMIDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
328 HAJIPUR TS-34-016-001-014/010002
(HAJIPUR) 		3634016000NRG25230520240317527 23/05/2024 Lalita 3634016WL005370 Lalita 00683 SBIN0RRDCGB 1084 1084 Processed 14/08/2024 7425185972 BOLLAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 HAJIPUR TS-34-016-001-014/010003
(HAJIPUR) 		3634016000NRG25230520240317528 23/05/2024 Chandramma 3634016WL005370 Chandramma 00683 SBIN0RRDCGB 1084 1084 Processed 15/08/2024 7425185974 ASADHI CHANDRAMMA UNION BANK OF INDIA(508500)
330 HAJIPUR TS-34-016-001-014/010014
(HAJIPUR) 		3634016000NRG25230520240317531 23/05/2024 Rama 3634016WL005370 Rama 00683 SBIN0RRDCGB 634 634 Processed 14/08/2024 7425185919 SOGALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HAJIPUR TS-34-016-001-014/010017
(HAJIPUR) 		3634016000NRG25230520240317532 23/05/2024 Aashayya 3634016WL005370 Aashayya 00683 SBIN0RRDCGB 867 867 Processed 14/08/2024 7425186016 Mr. ALLUGUNOORI ASHAIAH S O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
332 HAJIPUR TS-34-016-001-014/010023
(HAJIPUR) 		3634016000NRG25230520240317536 23/05/2024 Shirisha 3634016WL005370 Shirisha 00683 SBIN0RRDCGB 876 876 Processed 14/08/2024 7425185920 PENDAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 HAJIPUR TS-34-016-001-014/010025
(HAJIPUR) 		3634016000NRG25230520240317537 23/05/2024 Mallayya 3634016WL005370 Mallayya 00683 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7425185962 SAMBODI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 HAJIPUR TS-34-016-001-014/010025
(HAJIPUR) 		3634016000NRG25230520240317538 23/05/2024 rajitha 3634016WL005370 rajitha 00683 SBIN0RRDCGB 1084 1084 Processed 14/08/2024 7425185544 SAMBODI RAJITHA FINCARE SMALL FINANCE BANK LTD(608304)
335 HAJIPUR TS-34-016-001-014/010039
(HAJIPUR) 		3634016000NRG25230520240317541 23/05/2024 Vijaya 3634016WL005370 Vijaya 00683 SBIN0RRDCGB 874 874 Processed 14/08/2024 7425185508 BANDARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 HAJIPUR TS-34-016-001-014/010042
(HAJIPUR) 		3634016000NRG25230520240317542 23/05/2024 sharadha 3634016WL005370 sharadha 00683 SBIN0RRDCGB 217 217 Processed 14/08/2024 7425185540 AILAVENI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
337 HAJIPUR TS-34-016-001-014/010043
(HAJIPUR) 		3634016000NRG25230520240317543 23/05/2024 Lakshmi 3634016WL005370 Lakshmi 00683 SBIN0RRDCGB 874 874 Processed 14/08/2024 7425185507 ILAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-001-014/010049
(HAJIPUR) 		3634016000NRG25230520240317545 23/05/2024 Lakshmi 3634016WL005370 Lakshmi 00683 SBIN0RRDCGB 655 655 Processed 14/08/2024 7425185539 MADIGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 HAJIPUR TS-34-016-001-014/010053
(HAJIPUR) 		3634016000NRG25230520240317546 23/05/2024 Lakshmi 3634016WL005370 Lakshmi 00683 SBIN0RRDCGB 655 655 Processed 14/08/2024 7425185538 CHOPPARI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
340 HAJIPUR TS-34-016-001-014/010056
(HAJIPUR) 		3634016000NRG25230520240317548 23/05/2024 Shabber 3634016WL005370 Shabber 00683 SBIN0RRDCGB 1090 1090 Processed 14/08/2024 7425185445 MOHAMMED SHABEER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
341 HAJIPUR TS-34-016-001-014/010060
(HAJIPUR) 		3634016000NRG25230520240317551 23/05/2024 Bhumakka 3634016WL005370 Bhumakka 00683 SBIN0RRDCGB 874 874 Processed 14/08/2024 7425185537 YEGGA BUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HAJIPUR TS-34-016-001-014/010080
(HAJIPUR) 		3634016000NRG25230520240317555 23/05/2024 Bhagyalaxmi 3634016WL005370 Bhagyalaxmi 00683 SBIN0RRDCGB 878 878 Processed 14/08/2024 7425185536 Mrs. MANCHIKALA BHAGYALAKSHMI TELANGANA GRAMEENA BANK(607195)
343 HAJIPUR TS-34-016-001-014/010136
(HAJIPUR) 		3634016000NRG25230520240317561 23/05/2024 Devamma 3634016WL005370 Devamma 00683 SBIN0RRDCGB 1087 1087 Processed 14/08/2024 7425185542 Mrs. SOGALA DEVAMMA TELANGANA GRAMEENA BANK(607195)
344 HAJIPUR TS-34-016-001-014/010147
(HAJIPUR) 		3634016000NRG25230520240317563 23/05/2024 Sri Lata 3634016WL005370 Sri Lata 00683 SBIN0RRDCGB 1084 1084 Processed 14/08/2024 7425185961 Mrs. SRILATHA MUPPIDI TELANGANA GRAMEENA BANK(607195)
345 HAJIPUR TS-34-016-001-014/010148
(HAJIPUR) 		3634016000NRG25230520240317564 23/05/2024 shankaramma 3634016WL005370 shankaramma 00683 SBIN0RRDCGB 1084 1084 Processed 14/08/2024 7425185973 Mrs. SOGALA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
346 HAJIPUR TS-34-016-001-014/010150
(HAJIPUR) 		3634016000NRG25230520240317566 23/05/2024 prahalada 3634016WL005370 prahalada 00683 SBIN0RRDCGB 1084 1084 Processed 14/08/2024 7425185970 KANAMANDA PRAHLADA INDIA POST PAYMENTS BANK LIMITED(508528)
347 HAJIPUR TS-34-016-001-014/010161
(HAJIPUR) 		3634016000NRG25230520240317569 23/05/2024 Raaju 3634016WL005370 Raaju 00683 SBIN0RRDCGB 867 867 Processed 14/08/2024 7425186015 SOGALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
348 HAJIPUR TS-34-016-001-014/010184
(HAJIPUR) 		3634016000NRG25230520240317579 23/05/2024 Maheshwari 3634016WL005370 Maheshwari 00683 SBIN0RRDCGB 1091 1091 Processed 14/08/2024 7425185441 KATKURI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 HAJIPUR TS-34-016-001-014/010186
(HAJIPUR) 		3634016000NRG25230520240317580 23/05/2024 bhagya laxmi 3634016WL005370 bhagya laxmi 00683 SBIN0RRDCGB 1375 1375 Processed 14/08/2024 7425186126 Mrs. KONDRA BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
350 HAJIPUR TS-34-016-001-014/010209
(HAJIPUR) 		3634016000NRG25230520240317587 23/05/2024 narasaiah 3634016WL005370 narasaiah 00683 SBIN0RRDCGB 1159 1159 Processed 14/08/2024 7425186125 GARE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 HAJIPUR TS-34-016-001-014/010214
(HAJIPUR) 		3634016000NRG25230520240317591 23/05/2024 Ashaiah 3634016WL005370 Ashaiah 00683 SBIN0RRDCGB 1448 1448 Processed 14/08/2024 7425186181 KALLA ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 HAJIPUR TS-34-016-001-014/010224
(HAJIPUR) 		3634016000NRG25230520240317596 23/05/2024 lavanya 3634016WL005370 lavanya 00683 SBIN0RRDCGB 1068 1068 Processed 14/08/2024 7425185442 Mrs. UPPARI LAVANYA TELANGANA GRAMEENA BANK(607195)
353 HAJIPUR TS-34-016-001-014/010237
(HAJIPUR) 		3634016000NRG25230520240317604 23/05/2024 bhagyalaxmi 3634016WL005370 bhagyalaxmi 00683 SBIN0RRDCGB 433 433 Processed 14/08/2024 7425185918 GUMPULA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 HAJIPUR TS-34-016-001-014/010261
(HAJIPUR) 		3634016000NRG25230520240317609 23/05/2024 sandhya 3634016WL005370 sandhya 00683 SBIN0RRDCGB 1091 1091 Processed 14/08/2024 7425185902 PUDARI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HAJIPUR TS-34-016-001-014/010294
(HAJIPUR) 		3634016000NRG25230520240317617 23/05/2024 Narsamma 3634016WL005370 Narsamma 00683 SBIN0RRDCGB 1052 1052 Processed 14/08/2024 7425185960 Mrs. DOSALA NARSAMMA TELANGANA GRAMEENA BANK(607195)
356 HAJIPUR TS-34-016-001-014/010297
(HAJIPUR) 		3634016000NRG25230520240317618 23/05/2024 chandrayya 3634016WL005370 chandrayya 00683 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7425185971 Mr. BURUSA CHANDRAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
357 HAJIPUR TS-34-016-001-014/010303
(HAJIPUR) 		3634016000NRG25230520240317620 23/05/2024 Shankaramma 3634016WL005370 Shankaramma 00683 SBIN0RRDCGB 433 433 Processed 14/08/2024 7425186072 Mrs. Pothuganti Shankaramma INDIAN BANK(607105)
358 HAJIPUR TS-34-016-001-014/010306
(HAJIPUR) 		3634016000NRG25230520240317621 23/05/2024 shankar 3634016WL005370 shankar 00683 SBIN0RRDCGB 841 841 Processed 14/08/2024 7425185543 Mr. DAMUKA SHANKAR TELANGANA GRAMEENA BANK(607195)
359 HAJIPUR TS-34-016-001-014/010306
(HAJIPUR) 		3634016000NRG25230520240317622 23/05/2024 vijaya laxmi 3634016WL005370 vijaya laxmi 00683 SBIN0RRDCGB 841 841 Processed 14/08/2024 7425185541 DAMUKA VIJAYA LAXMI W/O SHANKAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
360 HAJIPUR TS-34-016-001-014/30203
(HAJIPUR) 		3634016000NRG25230520240317626 23/05/2024 MUDIMADUGULA LAXMI 3634016WL005370 MUDIMADUGULA LAXMI 00683 SBIN0RRDCGB 1040 1040 Processed 14/08/2024 7425186133 Mrs. MUDIMADUGULA LAXMI TELANGANA GRAMEENA BANK(607195)
361 HAJIPUR TS-34-016-001-014/30203
(HAJIPUR) 		3634016000NRG25230520240317625 23/05/2024 MUDIMADUGULA SRINIVAS 3634016WL005370 MUDIMADUGULA SRINIVAS 00683 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425186135 Mr. MUDIMADUGULA SRINIVAS TELANGANA GRAMEENA BANK(607195)
362 HAJIPUR TS-34-016-001-014/30237
(HAJIPUR) 		3634016000NRG25230520240317627 23/05/2024 DAMUKA LAXMI 3634016WL005370 DAMUKA LAXMI 00683 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7425186033 laxmi Danka Danka GENERAL POST OFFICE(607245)
363 HAJIPUR TS-34-016-001-014/30239
(HAJIPUR) 		3634016000NRG25230520240317628 23/05/2024 PUDARI SWAPNA 3634016WL005370 PUDARI SWAPNA 00683 SBIN0RRDCGB 1098 1098 Processed 14/08/2024 7425186117 PUDARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 HAJIPUR TS-34-016-001-014/30241
(HAJIPUR) 		3634016000NRG25230520240317629 23/05/2024 ABILASH RAVULA 3634016WL005370 ABILASH RAVULA 00683 SBIN0RRDCGB 875 875 Processed 14/08/2024 7425186184 Mr. RAVULA ABILASH TELANGANA GRAMEENA BANK(607195)
365 HAJIPUR TS-34-016-001-014/30241
(HAJIPUR) 		3634016000NRG25230520240317630 23/05/2024 RAVULA MANASA 3634016WL005370 RAVULA MANASA 00683 SBIN0RRDCGB 875 875 Processed 14/08/2024 7425186183 Mrs. RAVULA MANASA TELANGANA GRAMEENA BANK(607195)
366 HAJIPUR TS-34-016-001-014/30245
(HAJIPUR) 		3634016000NRG25230520240317631 23/05/2024 GUMPULA RAJAMMA 3634016WL005370 GUMPULA RAJAMMA 00683 SBIN0RRDCGB 1084 1084 Processed 14/08/2024 7425185443 GUMPULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 HAJIPUR TS-34-016-004-008/010391
(DONABANDA) 		3634016000NRG25230520240316369 23/05/2024 Gundaveni Mallamma 3634016WL005350 Gundaveni Mallamma 00683 SBIN0RRDCGB 1111 1111 Processed 14/08/2024 7425185705 GUNDAVENI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 HAJIPUR TS-34-016-004-008/010421
(DONABANDA) 		3634016000NRG25230520240318778 23/05/2024 MUDHAM VANITHA 3634016WL005395 MUDHAM VANITHA 00683 SBIN0RRDCGB 1122 1122 Processed 14/08/2024 7425185809 MUDHAM VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 HAJIPUR TS-34-016-004-008/010777
(DONABANDA) 		3634016000NRG25230520240316386 23/05/2024 VARALAXMI GUDELLY 3634016WL005350 VARALAXMI GUDELLY 00683 SBIN0RRDCGB 1111 1111 Processed 14/08/2024 7425185761 Mrs. GUDELLY VARALAXMI TELANGANA GRAMEENA BANK(607195)
370 HAJIPUR TS-34-016-004-008/10959
(DONABANDA) 		3634016000NRG25230520240316398 23/05/2024 RYAKALA NARSAVVA 3634016WL005350 RYAKALA NARSAVVA 00683 SBIN0RRDCGB 861 861 Processed 14/08/2024 7425185752 Mrs. RYAKALA NARSAVVA TELANGANA GRAMEENA BANK(607195)
371 HAJIPUR TS-34-016-005-004/010229
(GADHPUR) 		3634016000NRG25230520240315113 23/05/2024 Sathaiah 3634016WL005333 Sathaiah 00683 SBIN0RRDCGB 1000 1000 Processed 14/08/2024 7425186190 PANASA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 HAJIPUR TS-34-016-011-015/010028
(NARSIGAPUR) 		3634016000NRG25230520240316676 23/05/2024 Sepelli.Shankaramma 3634016WL005360 Sepelli.Shankaramma 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7425185472 Mrs. SIPELLI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
373 HAJIPUR TS-34-016-011-015/010065
(NARSIGAPUR) 		3634016000NRG25230520240318304 23/05/2024 Sambari Raajeshwari 3634016WL005387 Sambari Raajeshwari 00683 SBIN0RRDCGB 1449 1449 Rejected 14/08/2024 7425185518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 HAJIPUR TS-34-016-011-015/010169
(NARSIGAPUR) 		3634016000NRG25230520240318308 23/05/2024 Samala Bharathamma 3634016WL005387 Samala Bharathamma 00683 SBIN0RRDCGB 1222 1222 Processed 14/08/2024 7425185523 SAMALA BHARATHAMMA TELANGANA GRAMEENA BANK(607195)
375 HAJIPUR TS-34-016-011-015/010230
(NARSIGAPUR) 		3634016000NRG25230520240318315 23/05/2024 Chikati.rajeetha 3634016WL005387 Chikati.rajeetha 00683 SBIN0RRDCGB 1460 1460 Processed 15/08/2024 7425185581 CHIKATI RAJITHA UNION BANK OF INDIA(508500)
376 HAJIPUR TS-34-016-011-015/010315
(NARSIGAPUR) 		3634016000NRG25230520240319088 23/05/2024 Teppa.Archana 3634016WL005399 Teppa.Archana 00683 SBIN0RRDCGB 1259 1259 Processed 14/08/2024 7425185480 Mrs. TEPPA ARCHANA TELANGANA GRAMEENA BANK(607195)
377 HAJIPUR TS-34-016-011-015/010321
(NARSIGAPUR) 		3634016000NRG25230520240318319 23/05/2024 Lagishetty Kumar 3634016WL005387 Lagishetty Kumar 00683 SBIN0RRDCGB 733 733 Processed 14/08/2024 7425185560 Mr. LAGISHETTY KUMAR TELANGANA GRAMEENA BANK(607195)
378 HAJIPUR TS-34-016-011-015/010354
(NARSIGAPUR) 		3634016000NRG25230520240319090 23/05/2024 Kotte Devakka 3634016WL005399 Kotte Devakka 00683 SBIN0RRDCGB 1048 1048 Processed 14/08/2024 7425186067 Ms. KOTTE DEVAKKA TELANGANA GRAMEENA BANK(607195)
379 HAJIPUR TS-34-016-011-015/020012
(NARSIGAPUR) 		3634016000NRG25230520240318167 23/05/2024 BATHINI VENKATESH 3634016WL005383 BATHINI VENKATESH 00683 SBIN0RRDCGB 1049 1049 Processed 14/08/2024 7425185714 BATTHINI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 HAJIPUR TS-34-016-011-015/020022
(NARSIGAPUR) 		3634016000NRG25230520240318792 23/05/2024 NGULA LATHA 3634016WL005396 NGULA LATHA 00683 SBIN0RRDCGB 1042 1042 Rejected 14/08/2024 7425185661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 HAJIPUR TS-34-016-011-015/020054
(NARSIGAPUR) 		3634016000NRG25230520240318795 23/05/2024 Maru.Vanitha 3634016WL005396 Maru.Vanitha 00683 SBIN0RRDCGB 1042 1042 Processed 15/08/2024 7425185559 MARU VANITHA UNION BANK OF INDIA(508500)
382 HAJIPUR TS-34-016-011-015/020054
(NARSIGAPUR) 		3634016000NRG25230520240318794 23/05/2024 Venkatareddi 3634016WL005396 Venkatareddi 00683 SBIN0RRDCGB 1042 1042 Processed 15/08/2024 7425185561 MARU VENKAT REDDY UNION BANK OF INDIA(508500)
383 HAJIPUR TS-34-016-011-015/020087
(NARSIGAPUR) 		3634016000NRG25230520240318176 23/05/2024 Karukuri.chandramouli 3634016WL005383 Karukuri.chandramouli 00683 SBIN0RRDCGB 1259 1259 Processed 14/08/2024 7425185856 Mr. KARUKURI CHANDRAMOULI TELANGANA GRAMEENA BANK(607195)
384 HAJIPUR TS-34-016-011-015/20101
(NARSIGAPUR) 		3634016000NRG25230520240319106 23/05/2024 Komu.budamma 3634016WL005399 Komu.budamma 00683 SBIN0RRDCGB 1260 1260 Processed 14/08/2024 7425185607 KOMMU BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 HAJIPUR TS-34-016-011-015/20104
(NARSIGAPUR) 		3634016000NRG25230520240318038 23/05/2024 VENKATESH NASPURI 3634016WL005378 VENKATESH NASPURI 00683 SBIN0RRDCGB 1038 1038 Processed 14/08/2024 7425185914 Mr. VENKATESH NASPURI TELANGANA GRAMEENA BANK(607195)
386 HAJIPUR TS-34-016-011-015/20106
(NARSIGAPUR) 		3634016000NRG25230520240318039 23/05/2024 Chelimalla mounika 3634016WL005378 Chelimalla mounika 00683 SBIN0RRDCGB 1042 1042 Processed 14/08/2024 7425186175 Mrs. SMT CHELIMALLA MOUNIKA W O CHANDRA TELANGANA GRAMEENA BANK(607195)
387 HAJIPUR TS-34-016-015-013/010088
(RAPALLE) 		3634016000NRG25230520240313155 23/05/2024 Gangayya 3634016WL005311 Gangayya 00683 SBIN0RRDCGB 636 636 Processed 14/08/2024 7425185711 GUDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
388 HAJIPUR TS-34-016-015-013/010160
(RAPALLE) 		3634016000NRG25230520240313160 23/05/2024 KANDULA RAJAIAH 3634016WL005311 KANDULA RAJAIAH 00683 SBIN0RRDCGB 779 779 Processed 15/08/2024 7425185516 KANDULA RAJAIAH UNION BANK OF INDIA(508500)
389 HAJIPUR TS-34-016-015-013/010555
(RAPALLE) 		3634016000NRG25230520240313174 23/05/2024 laxmi 3634016WL005311 laxmi 00683 SBIN0RRDCGB 1310 1310 Processed 14/08/2024 7425185751 Mrs. GUNDA LAXMI TELANGANA GRAMEENA BANK(607195)
390 HAJIPUR TS-34-016-015-013/020127
(RAPALLE) 		3634016000NRG25230520240313182 23/05/2024 Raajayya 3634016WL005311 Raajayya 00683 SBIN0RRDCGB 1023 1023 Processed 14/08/2024 7425186078 SAGE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 HAJIPUR TS-34-016-015-013/020137
(RAPALLE) 		3634016000NRG25230520240313185 23/05/2024 ANE MALLAIAH 3634016WL005311 ANE MALLAIAH 00683 SBIN0RRDCGB 1036 1036 Processed 14/08/2024 7425185712 Mr. MALLAIAH ANE TELANGANA GRAMEENA BANK(607195)
392 HAJIPUR TS-34-016-015-013/020228
(RAPALLE) 		3634016000NRG25230520240313200 23/05/2024 jareena 3634016WL005311 jareena 00683 SBIN0RRDCGB 1052 1052 Processed 14/08/2024 7425186010 MOHAMMAD JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
393 HAJIPUR TS-34-016-015-013/020228
(RAPALLE) 		3634016000NRG25230520240313199 23/05/2024 raheem pasha 3634016WL005311 raheem pasha 00683 SBIN0RRDCGB 526 526 Processed 14/08/2024 7425186193 MOHAMMAD RAHEEM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101572 101572
394 HAJIPUR TS-34-016-001-014/010175
(HAJIPUR) 		3634016000NRG25230520240317573 23/05/2024 PUDARI VENKATAMMA 3634016WL005370 PUDARI VENKATAMMA 00686 HDFC0CTGB05 1091 1091 Processed 14/08/2024 7425185450 PUDARI VENKATAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
395 HAJIPUR TS-34-016-001-014/010176
(HAJIPUR) 		3634016000NRG25230520240317575 23/05/2024 PUDARI LAXMI 3634016WL005370 PUDARI LAXMI 00686 HDFC0CTGB05 1091 1091 Processed 14/08/2024 7425185609 PUDARI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
396 HAJIPUR TS-34-016-011-015/20102
(NARSIGAPUR) 		3634016000NRG25230520240319107 23/05/2024 Gundella Mounika 3634016WL005399 Gundella Mounika 00686 HDFC0CTGB05 1050 1050 Processed 14/08/2024 7425185963 GUNDELLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3232 3232
397 HAJIPUR TS-34-016-001-009/010006
(HAJIPUR) 		3634016000NRG25230520240317324 23/05/2024 A Karuna 3634016WL005370 A Karuna 00691 IPOS0000001 869 869 Processed 14/08/2024 7425185432 Mrs. Asadi Karna TELANGANA GRAMEENA BANK(607195)
398 HAJIPUR TS-34-016-001-009/010022
(HAJIPUR) 		3634016000NRG25230520240317326 23/05/2024 J Raju 3634016WL005370 J Raju 00691 IPOS0000001 1070 1070 Processed 15/08/2024 7425185873 JADI RAJAMMA UNION BANK OF INDIA(508500)
399 HAJIPUR TS-34-016-001-009/010023
(HAJIPUR) 		3634016000NRG25230520240317327 23/05/2024 J Sattamma 3634016WL005370 J Sattamma 00691 IPOS0000001 1070 1070 Processed 14/08/2024 7425185866 Mrs. JADI SATAMMA TELANGANA GRAMEENA BANK(607195)
400 HAJIPUR TS-34-016-001-009/010024
(HAJIPUR) 		3634016000NRG25230520240317330 23/05/2024 J Rajaiah 3634016WL005370 J Rajaiah 00691 IPOS0000001 1070 1070 Processed 14/08/2024 7425185867 Mr. Rajaiah Jadi S o. Posham TELANGANA GRAMEENA BANK(607195)
401 HAJIPUR TS-34-016-001-009/010024
(HAJIPUR) 		3634016000NRG25230520240317329 23/05/2024 K Pushpalata 3634016WL005370 K Pushpalata 00691 IPOS0000001 1070 1070 Processed 14/08/2024 7425186155 Mrs. JADI PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
402 HAJIPUR TS-34-016-001-009/010026
(HAJIPUR) 		3634016000NRG25230520240317331 23/05/2024 Jadi Mallu 3634016WL005370 Jadi Mallu 00691 IPOS0000001 1070 1070 Processed 14/08/2024 7425186159 JADI MALLU . TELANGANA GRAMEENA BANK(607195)
403 HAJIPUR TS-34-016-001-009/010030
(HAJIPUR) 		3634016000NRG25230520240317333 23/05/2024 G Premala 3634016WL005370 G Premala 00691 IPOS0000001 658 658 Processed 15/08/2024 7425185495 GASIKANTI PREMALA UNION BANK OF INDIA(508500)
404 HAJIPUR TS-34-016-001-009/010034
(HAJIPUR) 		3634016000NRG25230520240317335 23/05/2024 B Chandramma 3634016WL005370 B Chandramma 00691 IPOS0000001 1091 1091 Processed 15/08/2024 7425185725 BARIGELA CHANDRAMMA UNION BANK OF INDIA(508500)
405 HAJIPUR TS-34-016-001-009/010038
(HAJIPUR) 		3634016000NRG25230520240317336 23/05/2024 Durgamma 3634016WL005370 Durgamma 00691 IPOS0000001 217 217 Processed 14/08/2024 7425185681 Mrs. MALYALA DURGAMMA TELANGANA GRAMEENA BANK(607195)
406 HAJIPUR TS-34-016-001-009/010039
(HAJIPUR) 		3634016000NRG25230520240317337 23/05/2024 CH Durgamma 3634016WL005370 CH Durgamma 00691 IPOS0000001 863 863 Processed 14/08/2024 7425185509 CHOPPADANDI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 HAJIPUR TS-34-016-001-009/010049
(HAJIPUR) 		3634016000NRG25230520240317339 23/05/2024 M Padma 3634016WL005370 M Padma 00691 IPOS0000001 655 655 Processed 14/08/2024 7425185777 MALYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 HAJIPUR TS-34-016-001-009/010051
(HAJIPUR) 		3634016000NRG25230520240317340 23/05/2024 Raajeshwari 3634016WL005370 Raajeshwari 00691 IPOS0000001 869 869 Processed 15/08/2024 7425185680 NYATHARI RAJESHWARI UNION BANK OF INDIA(508500)
409 HAJIPUR TS-34-016-001-009/010052
(HAJIPUR) 		3634016000NRG25230520240317341 23/05/2024 Shankaramma 3634016WL005370 Shankaramma 00691 IPOS0000001 877 877 Processed 14/08/2024 7425185683 Mrs. NYATHARI SHANKARAMA TELANGANA GRAMEENA BANK(607195)
410 HAJIPUR TS-34-016-001-009/010060
(HAJIPUR) 		3634016000NRG25230520240317343 23/05/2024 Raajeshwari 3634016WL005370 Raajeshwari 00691 IPOS0000001 869 869 Processed 15/08/2024 7425185679 DOODA RAJESHWARI UNION BANK OF INDIA(508500)
411 HAJIPUR TS-34-016-001-009/010065
(HAJIPUR) 		3634016000NRG25230520240317344 23/05/2024 Rebba Mariyamma 3634016WL005370 Rebba Mariyamma 00691 IPOS0000001 655 655 Rejected 14/08/2024 7425185737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 HAJIPUR TS-34-016-001-009/010070
(HAJIPUR) 		3634016000NRG25230520240317347 23/05/2024 J Buchamma 3634016WL005370 J Buchamma 00691 IPOS0000001 879 879 Processed 14/08/2024 7425185863 JADI BUCHAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
413 HAJIPUR TS-34-016-001-009/010070
(HAJIPUR) 		3634016000NRG25230520240317346 23/05/2024 Raajayya 3634016WL005370 Raajayya 00691 IPOS0000001 1070 1070 Processed 15/08/2024 7425185862 JADI RAJAIAH UNION BANK OF INDIA(508500)
414 HAJIPUR TS-34-016-001-009/010074
(HAJIPUR) 		3634016000NRG25230520240317349 23/05/2024 Sujaata 3634016WL005370 Sujaata 00691 IPOS0000001 879 879 Processed 15/08/2024 7425185433 BEMBADI SUJATHA UNION BANK OF INDIA(508500)
415 HAJIPUR TS-34-016-001-009/010078
(HAJIPUR) 		3634016000NRG25230520240317350 23/05/2024 R Vijaya 3634016WL005370 R Vijaya 00691 IPOS0000001 879 879 Processed 14/08/2024 7425185903 Mrs. RAMATENKI VIJAYA TELANGANA GRAMEENA BANK(607195)
416 HAJIPUR TS-34-016-001-009/010084
(HAJIPUR) 		3634016000NRG25230520240317351 23/05/2024 N Rajamma 3634016WL005370 N Rajamma 00691 IPOS0000001 877 877 Processed 14/08/2024 7425185510 NYATHARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HAJIPUR TS-34-016-001-009/010085
(HAJIPUR) 		3634016000NRG25230520240317352 23/05/2024 Anasurya 3634016WL005370 Anasurya 00691 IPOS0000001 877 877 Processed 14/08/2024 7425185688 Mrs. JANGAPALLY ANASURYA TELANGANA GRAMEENA BANK(607195)
418 HAJIPUR TS-34-016-001-009/010089
(HAJIPUR) 		3634016000NRG25230520240317354 23/05/2024 Chinnaraju 3634016WL005370 Chinnaraju 00691 IPOS0000001 879 879 Processed 14/08/2024 7425185864 Mrs. Jadi Raju TELANGANA GRAMEENA BANK(607195)
419 HAJIPUR TS-34-016-001-009/010089
(HAJIPUR) 		3634016000NRG25230520240317356 23/05/2024 J CHINNARAJU 3634016WL005370 J CHINNARAJU 00691 IPOS0000001 879 879 Processed 14/08/2024 7425185966 Mrs. Jadi Thirumala TELANGANA GRAMEENA BANK(607195)
420 HAJIPUR TS-34-016-001-009/010102
(HAJIPUR) 		3634016000NRG25230520240317360 23/05/2024 Pochayya 3634016WL005370 Pochayya 00691 IPOS0000001 879 879 Processed 14/08/2024 7425185907 CHAPIDI POCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
421 HAJIPUR TS-34-016-001-009/010102
(HAJIPUR) 		3634016000NRG25230520240317361 23/05/2024 Rajyalakshmi 3634016WL005370 Rajyalakshmi 00691 IPOS0000001 879 879 Processed 15/08/2024 7425185908 CHAPIDI RAJYALAXMI UNION BANK OF INDIA(508500)
422 HAJIPUR TS-34-016-001-009/010103
(HAJIPUR) 		3634016000NRG25230520240317362 23/05/2024 CH Rajanna 3634016WL005370 CH Rajanna 00691 IPOS0000001 879 879 Processed 14/08/2024 7425186024 Mr. Chapidi Rajanna TELANGANA GRAMEENA BANK(607195)
423 HAJIPUR TS-34-016-001-009/010103
(HAJIPUR) 		3634016000NRG25230520240317363 23/05/2024 Chapidi Sravan 3634016WL005370 Chapidi Sravan 00691 IPOS0000001 1082 1082 Processed 15/08/2024 7425186025 CHAPIDI SRAVAN UNION BANK OF INDIA(508500)
424 HAJIPUR TS-34-016-001-009/010104
(HAJIPUR) 		3634016000NRG25230520240317365 23/05/2024 CHAPPIDI BANNAMMA 3634016WL005370 CHAPPIDI BANNAMMA 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185909 MRS BANAMMA CHAPIDI STATE BANK OF INDIA(508548)
425 HAJIPUR TS-34-016-001-009/010104
(HAJIPUR) 		3634016000NRG25230520240317364 23/05/2024 Shankaraiah 3634016WL005370 Shankaraiah 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185492 Mr. Shankaraiah Chapidi TELANGANA GRAMEENA BANK(607195)
426 HAJIPUR TS-34-016-001-009/010105
(HAJIPUR) 		3634016000NRG25230520240317367 23/05/2024 Baanayya 3634016WL005370 Baanayya 00691 IPOS0000001 1082 1082 Processed 15/08/2024 7425186011 CHAPIDI BANAIAH UNION BANK OF INDIA(508500)
427 HAJIPUR TS-34-016-001-009/010105
(HAJIPUR) 		3634016000NRG25230520240317368 23/05/2024 Sattamma 3634016WL005370 Sattamma 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425186012 Mrs. CHAPIDI SATAMMA TELANGANA GRAMEENA BANK(607195)
428 HAJIPUR TS-34-016-001-009/010105
(HAJIPUR) 		3634016000NRG25230520240317369 23/05/2024 Shivakumar 3634016WL005370 Shivakumar 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425186169 Mr. Chapidi Shivakumar TELANGANA GRAMEENA BANK(607195)
429 HAJIPUR TS-34-016-001-009/010107
(HAJIPUR) 		3634016000NRG25230520240317371 23/05/2024 J Malleshwari 3634016WL005370 J Malleshwari 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185905 JADI MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
430 HAJIPUR TS-34-016-001-009/010113
(HAJIPUR) 		3634016000NRG25230520240317372 23/05/2024 CH Ravi 3634016WL005370 CH Ravi 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185870 CHAPIDI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 HAJIPUR TS-34-016-001-009/010113
(HAJIPUR) 		3634016000NRG25230520240317373 23/05/2024 CH Sattavva 3634016WL005370 CH Sattavva 00691 IPOS0000001 866 866 Processed 14/08/2024 7425185868 CHAPIDI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HAJIPUR TS-34-016-001-009/010114
(HAJIPUR) 		3634016000NRG25230520240317374 23/05/2024 Raaju 3634016WL005370 Raaju 00691 IPOS0000001 866 866 Processed 14/08/2024 7425186163 Mrs. Chapidi Raju TELANGANA GRAMEENA BANK(607195)
433 HAJIPUR TS-34-016-001-009/010116
(HAJIPUR) 		3634016000NRG25230520240317377 23/05/2024 P Meena 3634016WL005370 P Meena 00691 IPOS0000001 1091 1091 Processed 15/08/2024 7425186152 DAMUKA MEENA UNION BANK OF INDIA(508500)
434 HAJIPUR TS-34-016-001-009/010129
(HAJIPUR) 		3634016000NRG25230520240317378 23/05/2024 Devakka 3634016WL005370 Devakka 00691 IPOS0000001 1447 1447 Processed 14/08/2024 7425185872 DARNI DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
435 HAJIPUR TS-34-016-001-009/010136
(HAJIPUR) 		3634016000NRG25230520240317380 23/05/2024 S Shantha 3634016WL005370 S Shantha 00691 IPOS0000001 1090 1090 Processed 14/08/2024 7425185859 SAMALA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 HAJIPUR TS-34-016-001-009/010136
(HAJIPUR) 		3634016000NRG25230520240317379 23/05/2024 S Srinivas 3634016WL005370 S Srinivas 00691 IPOS0000001 1090 1090 Processed 14/08/2024 7425185434 SAMALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
437 HAJIPUR TS-34-016-001-009/010137
(HAJIPUR) 		3634016000NRG25230520240317381 23/05/2024 P Prabhaakar 3634016WL005370 P Prabhaakar 00691 IPOS0000001 868 868 Processed 15/08/2024 7425186180 PARVATHI PRABHAKAR UNION BANK OF INDIA(508500)
438 HAJIPUR TS-34-016-001-009/010156
(HAJIPUR) 		3634016000NRG25230520240317383 23/05/2024 V Ellamma 3634016WL005370 V Ellamma 00691 IPOS0000001 1447 1447 Processed 15/08/2024 7425185734 VEMPALLI YELLAMMA UNION BANK OF INDIA(508500)
439 HAJIPUR TS-34-016-001-009/010156
(HAJIPUR) 		3634016000NRG25230520240317382 23/05/2024 V Rayamallu 3634016WL005370 V Rayamallu 00691 IPOS0000001 1447 1447 Processed 14/08/2024 7425185767 VEMPALLI RAYAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
440 HAJIPUR TS-34-016-001-009/010167
(HAJIPUR) 		3634016000NRG25230520240317385 23/05/2024 Bhaarati 3634016WL005370 Bhaarati 00691 IPOS0000001 877 877 Processed 14/08/2024 7425185686 MRS NYATHARI BHARATHI STATE BANK OF INDIA(508548)
441 HAJIPUR TS-34-016-001-009/010176
(HAJIPUR) 		3634016000NRG25230520240317386 23/05/2024 D Laxmi 3634016WL005370 D Laxmi 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7425186161 Mr. DAMERA LAXMI TELANGANA GRAMEENA BANK(607195)
442 HAJIPUR TS-34-016-001-009/010180
(HAJIPUR) 		3634016000NRG25230520240317387 23/05/2024 G Sampurna 3634016WL005370 G Sampurna 00691 IPOS0000001 866 866 Processed 14/08/2024 7425186162 Sampurna Goskula Goskula GENERAL POST OFFICE(607245)
443 HAJIPUR TS-34-016-001-009/010181
(HAJIPUR) 		3634016000NRG25230520240317388 23/05/2024 Chinna Mallakka 3634016WL005370 Chinna Mallakka 00691 IPOS0000001 650 650 Processed 14/08/2024 7425186160 Mrs. JADI MALLAKKA A S MALLAMMA W O P TELANGANA GRAMEENA BANK(607195)
444 HAJIPUR TS-34-016-001-009/010181
(HAJIPUR) 		3634016000NRG25230520240317390 23/05/2024 J Sumalatha 3634016WL005370 J Sumalatha 00691 IPOS0000001 866 866 Processed 14/08/2024 7425185904 Mrs. SUMALATHA JADI TELANGANA GRAMEENA BANK(607195)
445 HAJIPUR TS-34-016-001-009/010194
(HAJIPUR) 		3634016000NRG25230520240317392 23/05/2024 Jangili Laxmi 3634016WL005370 Jangili Laxmi 00691 IPOS0000001 877 877 Processed 14/08/2024 7425185857 JANGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 HAJIPUR TS-34-016-001-009/010210
(HAJIPUR) 		3634016000NRG25230520240317394 23/05/2024 S Pochaiah 3634016WL005370 S Pochaiah 00691 IPOS0000001 436 436 Processed 14/08/2024 7425185494 Pochaiah sanke sanke GENERAL POST OFFICE(607245)
447 HAJIPUR TS-34-016-001-009/010220
(HAJIPUR) 		3634016000NRG25230520240317397 23/05/2024 M Kalyani 3634016WL005370 M Kalyani 00691 IPOS0000001 877 877 Processed 14/08/2024 7425185496 MEDAPATLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
448 HAJIPUR TS-34-016-001-009/010228
(HAJIPUR) 		3634016000NRG25230520240317398 23/05/2024 Malyala Chiluka 3634016WL005370 Malyala Chiluka 00691 IPOS0000001 1447 1447 Processed 14/08/2024 7425186156 Mrs. MALYALA CHILUKA TELANGANA GRAMEENA BANK(607195)
449 HAJIPUR TS-34-016-001-009/010230
(HAJIPUR) 		3634016000NRG25230520240317399 23/05/2024 R Rajeshwari 3634016WL005370 R Rajeshwari 00691 IPOS0000001 1090 1090 Processed 14/08/2024 7425185436 RACHAKONDA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 HAJIPUR TS-34-016-001-009/010233
(HAJIPUR) 		3634016000NRG25230520240317401 23/05/2024 N Laxmi 3634016WL005370 N Laxmi 00691 IPOS0000001 1098 1098 Processed 14/08/2024 7425186128 NALLURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 HAJIPUR TS-34-016-001-009/010233
(HAJIPUR) 		3634016000NRG25230520240317400 23/05/2024 N Rajaiah 3634016WL005370 N Rajaiah 00691 IPOS0000001 879 879 Processed 14/08/2024 7425186127 NALLURI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 HAJIPUR TS-34-016-001-009/010235
(HAJIPUR) 		3634016000NRG25230520240317402 23/05/2024 M Vijaya 3634016WL005370 M Vijaya 00691 IPOS0000001 866 866 Processed 14/08/2024 7425185858 Mrs. MUTHYALA VIJAYA TELANGANA GRAMEENA BANK(607195)
453 HAJIPUR TS-34-016-001-009/010237
(HAJIPUR) 		3634016000NRG25230520240317404 23/05/2024 J Rajaiah 3634016WL005370 J Rajaiah 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7425185869 MR JADI RAJAIAH STATE BANK OF INDIA(508548)
454 HAJIPUR TS-34-016-001-009/010239
(HAJIPUR) 		3634016000NRG25230520240317405 23/05/2024 k Lingaiah 3634016WL005370 k Lingaiah 00691 IPOS0000001 217 217 Processed 14/08/2024 7425186158 Mr. KANDUGULA LINGAIAH TELANGANA GRAMEENA BANK(607195)
455 HAJIPUR TS-34-016-001-009/010244
(HAJIPUR) 		3634016000NRG25230520240317408 23/05/2024 Chappidi Sandhya Rani 3634016WL005370 Chappidi Sandhya Rani 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185684 Mrs. CHAPIDI SANDHYA RANI TELANGANA GRAMEENA BANK(607195)
456 HAJIPUR TS-34-016-001-009/010330
(HAJIPUR) 		3634016000NRG25230520240317409 23/05/2024 C Chandrayya 3634016WL005370 C Chandrayya 00691 IPOS0000001 1098 1098 Processed 14/08/2024 7425186157 Mr. CHOUTAPALLY CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
457 HAJIPUR TS-34-016-001-009/010330
(HAJIPUR) 		3634016000NRG25230520240317410 23/05/2024 manjula 3634016WL005370 manjula 00691 IPOS0000001 1098 1098 Processed 15/08/2024 7425186166 CHOUTAPALLY MANJULA UNION BANK OF INDIA(508500)
458 HAJIPUR TS-34-016-001-009/010362
(HAJIPUR) 		3634016000NRG25230520240317411 23/05/2024 Padma 3634016WL005370 Padma 00691 IPOS0000001 1084 1084 Processed 15/08/2024 7425185440 SANKE PADMA UNION BANK OF INDIA(508500)
459 HAJIPUR TS-34-016-001-009/010364
(HAJIPUR) 		3634016000NRG25230520240317412 23/05/2024 B Sravanti 3634016WL005370 B Sravanti 00691 IPOS0000001 219 219 Processed 14/08/2024 7425185685 RAMA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 HAJIPUR TS-34-016-001-009/010369
(HAJIPUR) 		3634016000NRG25230520240317413 23/05/2024 Pudari Soujanya 3634016WL005370 Pudari Soujanya 00691 IPOS0000001 1158 1158 Processed 14/08/2024 7425185850 PUDHARI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 HAJIPUR TS-34-016-001-009/010380
(HAJIPUR) 		3634016000NRG25230520240317415 23/05/2024 V Kavitha 3634016WL005370 V Kavitha 00691 IPOS0000001 877 877 Processed 15/08/2024 7425185682 VEMULA KAVITHA UNION BANK OF INDIA(508500)
462 HAJIPUR TS-34-016-001-009/010400
(HAJIPUR) 		3634016000NRG25230520240317419 23/05/2024 J Laxmi 3634016WL005370 J Laxmi 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185874 Mrs. LAXMI JADI TELANGANA GRAMEENA BANK(607195)
463 HAJIPUR TS-34-016-001-009/010405
(HAJIPUR) 		3634016000NRG25230520240317420 23/05/2024 K Rajaiah 3634016WL005370 K Rajaiah 00691 IPOS0000001 433 433 Processed 14/08/2024 7425185913 GASIKANTI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 HAJIPUR TS-34-016-001-009/010409
(HAJIPUR) 		3634016000NRG25230520240317422 23/05/2024 J Surender 3634016WL005370 J Surender 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185720 JADI SURENDER INDIA POST PAYMENTS BANK LIMITED(508528)
465 HAJIPUR TS-34-016-001-009/010409
(HAJIPUR) 		3634016000NRG25230520240317421 23/05/2024 RAMADEVI JADI 3634016WL005370 RAMADEVI JADI 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185865 Mrs. JADI RAMADEVI TELANGANA GRAMEENA BANK(607195)
466 HAJIPUR TS-34-016-001-009/030014
(HAJIPUR) 		3634016000NRG25230520240317423 23/05/2024 R Mallishwari 3634016WL005370 R Mallishwari 00691 IPOS0000001 649 649 Processed 14/08/2024 7425186153 RAVULA MALLESHWARI W/O POCHAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
467 HAJIPUR TS-34-016-001-009/030018
(HAJIPUR) 		3634016000NRG25230520240317429 23/05/2024 J Banamma 3634016WL005370 J Banamma 00691 IPOS0000001 895 895 Processed 14/08/2024 7425185525 Mrs. BANAMMA JUMBIDI TELANGANA GRAMEENA BANK(607195)
468 HAJIPUR TS-34-016-001-009/030018
(HAJIPUR) 		3634016000NRG25230520240317428 23/05/2024 J Banayya 3634016WL005370 J Banayya 00691 IPOS0000001 895 895 Processed 14/08/2024 7425186013 Mr. JUMIDI BANAIAH TELANGANA GRAMEENA BANK(607195)
469 HAJIPUR TS-34-016-001-009/030019
(HAJIPUR) 		3634016000NRG25230520240317430 23/05/2024 M Durgaiah 3634016WL005370 M Durgaiah 00691 IPOS0000001 875 875 Processed 14/08/2024 7425186114 MUDIMADUGULA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 HAJIPUR TS-34-016-001-009/030020
(HAJIPUR) 		3634016000NRG25230520240317432 23/05/2024 R Rajalakshmi 3634016WL005370 R Rajalakshmi 00691 IPOS0000001 852 852 Processed 14/08/2024 7425185534 Mrs. RAVULA RAJA LAXMI TELANGANA GRAMEENA BANK(607195)
471 HAJIPUR TS-34-016-001-009/030022
(HAJIPUR) 		3634016000NRG25230520240317433 23/05/2024 Padma 3634016WL005370 Padma 00691 IPOS0000001 639 639 Processed 14/08/2024 7425185717 Mrs. PYATA PADMA TELANGANA GRAMEENA BANK(607195)
472 HAJIPUR TS-34-016-001-009/030026
(HAJIPUR) 		3634016000NRG25230520240317436 23/05/2024 R Raju 3634016WL005370 R Raju 00691 IPOS0000001 895 895 Processed 14/08/2024 7425185526 Mrs. RAVULA RAJU TELANGANA GRAMEENA BANK(607195)
473 HAJIPUR TS-34-016-001-009/030027
(HAJIPUR) 		3634016000NRG25230520240317439 23/05/2024 R Mallu 3634016WL005370 R Mallu 00691 IPOS0000001 1096 1096 Processed 14/08/2024 7425185530 Mrs. RAVULA MALLU TELANGANA GRAMEENA BANK(607195)
474 HAJIPUR TS-34-016-001-009/030029
(HAJIPUR) 		3634016000NRG25230520240317442 23/05/2024 Ravula Gangamma 3634016WL005370 Ravula Gangamma 00691 IPOS0000001 875 875 Processed 14/08/2024 7425185562 RAVULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 HAJIPUR TS-34-016-001-009/030031
(HAJIPUR) 		3634016000NRG25230520240317443 23/05/2024 Suguna 3634016WL005370 Suguna 00691 IPOS0000001 895 895 Processed 14/08/2024 7425186110 Mr. JUMMIDI SUGUNA TELANGANA GRAMEENA BANK(607195)
476 HAJIPUR TS-34-016-001-009/030033
(HAJIPUR) 		3634016000NRG25230520240317448 23/05/2024 Ravula Saroja 3634016WL005370 Ravula Saroja 00691 IPOS0000001 825 825 Processed 14/08/2024 7425185563 RAVULA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
477 HAJIPUR TS-34-016-001-009/030034
(HAJIPUR) 		3634016000NRG25230520240317449 23/05/2024 Dhurgaiah 3634016WL005370 Dhurgaiah 00691 IPOS0000001 852 852 Processed 14/08/2024 7425186014 RAVULA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 HAJIPUR TS-34-016-001-009/030034
(HAJIPUR) 		3634016000NRG25230520240317450 23/05/2024 Laxmi 3634016WL005370 Laxmi 00691 IPOS0000001 852 852 Processed 14/08/2024 7425186111 Mrs. RAVULA LAXMI TELANGANA GRAMEENA BANK(607195)
479 HAJIPUR TS-34-016-001-009/030035
(HAJIPUR) 		3634016000NRG25230520240317452 23/05/2024 Chinna Laxmi 3634016WL005370 Chinna Laxmi 00691 IPOS0000001 875 875 Processed 14/08/2024 7425185747 RAVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 HAJIPUR TS-34-016-001-009/030037
(HAJIPUR) 		3634016000NRG25230520240317453 23/05/2024 P Yellamma 3634016WL005370 P Yellamma 00691 IPOS0000001 872 872 Processed 14/08/2024 7425186104 Mrs. PAYATA YELLAMMA TELANGANA GRAMEENA BANK(607195)
481 HAJIPUR TS-34-016-001-009/030042
(HAJIPUR) 		3634016000NRG25230520240317457 23/05/2024 R Laxmi 3634016WL005370 R Laxmi 00691 IPOS0000001 875 875 Processed 15/08/2024 7425185533 RAVULA LAKSHMI UNION BANK OF INDIA(508500)
482 HAJIPUR TS-34-016-001-009/030043
(HAJIPUR) 		3634016000NRG25230520240317458 23/05/2024 R Vani 3634016WL005370 R Vani 00691 IPOS0000001 875 875 Processed 14/08/2024 7425185965 RAVULA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
483 HAJIPUR TS-34-016-001-009/030048
(HAJIPUR) 		3634016000NRG25230520240317464 23/05/2024 Jummidi Laxmi 3634016WL005370 Jummidi Laxmi 00691 IPOS0000001 872 872 Processed 14/08/2024 7425185575 JUMMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 HAJIPUR TS-34-016-001-009/030053
(HAJIPUR) 		3634016000NRG25230520240317466 23/05/2024 R Posu 3634016WL005370 R Posu 00691 IPOS0000001 852 852 Processed 15/08/2024 7425185524 RAVULA POSU UNION BANK OF INDIA(508500)
485 HAJIPUR TS-34-016-001-009/030058
(HAJIPUR) 		3634016000NRG25230520240317469 23/05/2024 M Sattemma 3634016WL005370 M Sattemma 00691 IPOS0000001 875 875 Processed 14/08/2024 7425186101 Mrs. MUDIMADUGULA SATHAMMA TELANGANA GRAMEENA BANK(607195)
486 HAJIPUR TS-34-016-001-009/030059
(HAJIPUR) 		3634016000NRG25230520240317471 23/05/2024 R Shankaramma 3634016WL005370 R Shankaramma 00691 IPOS0000001 872 872 Processed 14/08/2024 7425186105 Mrs. RAVULA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
487 HAJIPUR TS-34-016-001-009/030060
(HAJIPUR) 		3634016000NRG25230520240317473 23/05/2024 Pyata Lachaiah 3634016WL005370 Pyata Lachaiah 00691 IPOS0000001 1096 1096 Processed 15/08/2024 7425186030 PETA LACHAIAH UNION BANK OF INDIA(508500)
488 HAJIPUR TS-34-016-001-009/030061
(HAJIPUR) 		3634016000NRG25230520240317474 23/05/2024 M Padma 3634016WL005370 M Padma 00691 IPOS0000001 875 875 Processed 14/08/2024 7425186113 Mrs. MUDIMADUGULA PADMA TELANGANA GRAMEENA BANK(607195)
489 HAJIPUR TS-34-016-001-009/030062
(HAJIPUR) 		3634016000NRG25230520240317475 23/05/2024 K Posu 3634016WL005370 K Posu 00691 IPOS0000001 1098 1098 Processed 14/08/2024 7425185718 KAMERA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
490 HAJIPUR TS-34-016-001-009/030071
(HAJIPUR) 		3634016000NRG25230520240317480 23/05/2024 J Lachaiah 3634016WL005370 J Lachaiah 00691 IPOS0000001 1100 1100 Processed 14/08/2024 7425185532 Mr. JUMMIDI LACHAIAH TELANGANA GRAMEENA BANK(607195)
491 HAJIPUR TS-34-016-001-009/030071
(HAJIPUR) 		3634016000NRG25230520240317481 23/05/2024 J Laxmi 3634016WL005370 J Laxmi 00691 IPOS0000001 1100 1100 Processed 14/08/2024 7425185531 Mrs. JUMMIDI LAKSHMI TELANGANA GRAMEENA BANK(607195)
492 HAJIPUR TS-34-016-001-009/030074
(HAJIPUR) 		3634016000NRG25230520240317483 23/05/2024 M Laxmi 3634016WL005370 M Laxmi 00691 IPOS0000001 1100 1100 Processed 14/08/2024 7425185527 Mrs. MUDIMADUGULA LAXMI TELANGANA GRAMEENA BANK(607195)
493 HAJIPUR TS-34-016-001-009/030075
(HAJIPUR) 		3634016000NRG25230520240317485 23/05/2024 Mudimadugula Bapu 3634016WL005370 Mudimadugula Bapu 00691 IPOS0000001 652 652 Processed 14/08/2024 7425186087 MUDIMADUGULA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
494 HAJIPUR TS-34-016-001-009/030075
(HAJIPUR) 		3634016000NRG25230520240317484 23/05/2024 Mudimadugula Kanakamma 3634016WL005370 Mudimadugula Kanakamma 00691 IPOS0000001 652 652 Processed 14/08/2024 7425185589 MUDIMADUGULA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 HAJIPUR TS-34-016-001-009/030141
(HAJIPUR) 		3634016000NRG25230520240317490 23/05/2024 R kantharao 3634016WL005370 R kantharao 00691 IPOS0000001 879 879 Processed 15/08/2024 7425185746 RAVULA KANTHA RAO UNION BANK OF INDIA(508500)
496 HAJIPUR TS-34-016-001-009/030141
(HAJIPUR) 		3634016000NRG25230520240317491 23/05/2024 R vijayalaxmi 3634016WL005370 R vijayalaxmi 00691 IPOS0000001 1098 1098 Processed 14/08/2024 7425185528 Mrs. RAVULA VIJAYA LAXMI TELANGANA GRAMEENA BANK(607195)
497 HAJIPUR TS-34-016-001-009/030142
(HAJIPUR) 		3634016000NRG25230520240317493 23/05/2024 chinnapocham 3634016WL005370 chinnapocham 00691 IPOS0000001 426 426 Processed 14/08/2024 7425185491 chinnapocham raavula raav GENERAL POST OFFICE(607245)
498 HAJIPUR TS-34-016-001-009/030144
(HAJIPUR) 		3634016000NRG25230520240317494 23/05/2024 M SHANKARAKKA 3634016WL005370 M SHANKARAKKA 00691 IPOS0000001 850 850 Rejected 14/08/2024 7425185724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 HAJIPUR TS-34-016-001-009/030147
(HAJIPUR) 		3634016000NRG25230520240317496 23/05/2024 R Bagyalaxmi 3634016WL005370 R Bagyalaxmi 00691 IPOS0000001 852 852 Processed 14/08/2024 7425185657 Mrs. BHAGYA LAXMI RAVULA TELANGANA GRAMEENA BANK(607195)
500 HAJIPUR TS-34-016-001-009/030148
(HAJIPUR) 		3634016000NRG25230520240317498 23/05/2024 R Ammakka 3634016WL005370 R Ammakka 00691 IPOS0000001 1100 1100 Processed 14/08/2024 7425186106 Mrs. RAVULA AMMAI TELANGANA GRAMEENA BANK(607195)
501 HAJIPUR TS-34-016-001-009/030148
(HAJIPUR) 		3634016000NRG25230520240317497 23/05/2024 R Shankarayya 3634016WL005370 R Shankarayya 00691 IPOS0000001 1100 1100 Processed 14/08/2024 7425185715 RAVULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 HAJIPUR TS-34-016-001-009/030149
(HAJIPUR) 		3634016000NRG25230520240317500 23/05/2024 R Banamma 3634016WL005370 R Banamma 00691 IPOS0000001 875 875 Processed 14/08/2024 7425185529 Mrs. RAVULA BHANU TELANGANA GRAMEENA BANK(607195)
503 HAJIPUR TS-34-016-001-009/030149
(HAJIPUR) 		3634016000NRG25230520240317499 23/05/2024 Ravula Swamy 3634016WL005370 Ravula Swamy 00691 IPOS0000001 875 875 Processed 14/08/2024 7425185564 RAVULA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
504 HAJIPUR TS-34-016-001-009/030150
(HAJIPUR) 		3634016000NRG25230520240317501 23/05/2024 P Rajeshwari 3634016WL005370 P Rajeshwari 00691 IPOS0000001 1096 1096 Processed 14/08/2024 7425186100 Mrs. PYATA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
505 HAJIPUR TS-34-016-001-009/030151
(HAJIPUR) 		3634016000NRG25230520240317503 23/05/2024 P Jamuna 3634016WL005370 P Jamuna 00691 IPOS0000001 1098 1098 Processed 14/08/2024 7425186107 Mrs. PYATA JAMUNA TELANGANA GRAMEENA BANK(607195)
506 HAJIPUR TS-34-016-001-009/030151
(HAJIPUR) 		3634016000NRG25230520240317502 23/05/2024 P Rajaiah 3634016WL005370 P Rajaiah 00691 IPOS0000001 1098 1098 Processed 14/08/2024 7425186108 Mr. PYATA RAJAIAH TELANGANA GRAMEENA BANK(607195)
507 HAJIPUR TS-34-016-001-009/030155
(HAJIPUR) 		3634016000NRG25230520240317505 23/05/2024 M Lavanya 3634016WL005370 M Lavanya 00691 IPOS0000001 850 850 Processed 14/08/2024 7425186109 Mrs. MALKARI LAVANYA TELANGANA GRAMEENA BANK(607195)
508 HAJIPUR TS-34-016-001-009/030175
(HAJIPUR) 		3634016000NRG25230520240317511 23/05/2024 P Varalaxmi 3634016WL005370 P Varalaxmi 00691 IPOS0000001 850 850 Processed 14/08/2024 7425186103 VINAYAKA ROAD LINES BANK OF BARODA(606985)
509 HAJIPUR TS-34-016-001-009/030180
(HAJIPUR) 		3634016000NRG25230520240317512 23/05/2024 Poshiram 3634016WL005370 Poshiram 00691 IPOS0000001 872 872 Processed 14/08/2024 7425186112 Mr. JUMMIDI POSHIRAM TELANGANA GRAMEENA BANK(607195)
510 HAJIPUR TS-34-016-001-009/30235
(HAJIPUR) 		3634016000NRG25230520240317521 23/05/2024 JADI JYOTHI 3634016WL005370 JADI JYOTHI 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185967 JadiJyothi FINCARE SMALL FINANCE BANK LTD(608304)
511 HAJIPUR TS-34-016-001-009/30235
(HAJIPUR) 		3634016000NRG25230520240317520 23/05/2024 Jadi Ramesh 3634016WL005370 Jadi Ramesh 00691 IPOS0000001 1082 1082 Processed 15/08/2024 7425185969 JADI RAMESH UNION BANK OF INDIA(508500)
512 HAJIPUR TS-34-016-001-014/010009
(HAJIPUR) 		3634016000NRG25230520240317530 23/05/2024 Raaju 3634016WL005370 Raaju 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7425185636 Mrs. RAJU GUNDAM TELANGANA GRAMEENA BANK(607195)
513 HAJIPUR TS-34-016-001-014/010017
(HAJIPUR) 		3634016000NRG25230520240317533 23/05/2024 A Swarupa 3634016WL005370 A Swarupa 00691 IPOS0000001 1084 1084 Processed 14/08/2024 7425186098 ALLUGUNOORI SWARUPA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
514 HAJIPUR TS-34-016-001-014/010032
(HAJIPUR) 		3634016000NRG25230520240317539 23/05/2024 Ammavva 3634016WL005370 Ammavva 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7425185959 SOGALA AMMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
515 HAJIPUR TS-34-016-001-014/010035
(HAJIPUR) 		3634016000NRG25230520240317540 23/05/2024 P Komurakka 3634016WL005370 P Komurakka 00691 IPOS0000001 1090 1090 Processed 14/08/2024 7425185435 Mrs. PODETI KOMURAKKA TELANGANA GRAMEENA BANK(607195)
516 HAJIPUR TS-34-016-001-014/010048
(HAJIPUR) 		3634016000NRG25230520240317544 23/05/2024 MD Asina 3634016WL005370 MD Asina 00691 IPOS0000001 1090 1090 Processed 15/08/2024 7425185860 MD ASINA UNION BANK OF INDIA(508500)
517 HAJIPUR TS-34-016-001-014/010056
(HAJIPUR) 		3634016000NRG25230520240317549 23/05/2024 Munnabegam 3634016WL005370 Munnabegam 00691 IPOS0000001 1090 1090 Processed 14/08/2024 7425185437 MUNNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
518 HAJIPUR TS-34-016-001-014/010064
(HAJIPUR) 		3634016000NRG25230520240317552 23/05/2024 B Pushpalatha 3634016WL005370 B Pushpalatha 00691 IPOS0000001 1375 1375 Processed 14/08/2024 7425185814 BOLISHETTI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
519 HAJIPUR TS-34-016-001-014/010079
(HAJIPUR) 		3634016000NRG25230520240317554 23/05/2024 G Vijaya Laxmi 3634016WL005370 G Vijaya Laxmi 00691 IPOS0000001 1090 1090 Rejected 14/08/2024 7425186154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 HAJIPUR TS-34-016-001-014/010081
(HAJIPUR) 		3634016000NRG25230520240317556 23/05/2024 Damera Bheemakka 3634016WL005370 Damera Bheemakka 00691 IPOS0000001 634 634 Processed 14/08/2024 7425185915 DHAMERA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
521 HAJIPUR TS-34-016-001-014/010129
(HAJIPUR) 		3634016000NRG25230520240317560 23/05/2024 Sogala Rama 3634016WL005370 Sogala Rama 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7425185958 SOGALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 HAJIPUR TS-34-016-001-014/010143
(HAJIPUR) 		3634016000NRG25230520240317562 23/05/2024 Sogala Sattamma 3634016WL005370 Sogala Sattamma 00691 IPOS0000001 650 650 Processed 14/08/2024 7425186099 Mrs. SOGALA SATAMMA . TELANGANA GRAMEENA BANK(607195)
523 HAJIPUR TS-34-016-001-014/010158
(HAJIPUR) 		3634016000NRG25230520240317567 23/05/2024 posu 3634016WL005370 posu 00691 IPOS0000001 1057 1057 Processed 14/08/2024 7425185917 JALDHARI POSU INDIA POST PAYMENTS BANK LIMITED(508528)
524 HAJIPUR TS-34-016-001-014/010170
(HAJIPUR) 		3634016000NRG25230520240317570 23/05/2024 B poshaiah 3634016WL005370 B poshaiah 00691 IPOS0000001 1090 1090 Processed 14/08/2024 7425185439 BAIRI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 HAJIPUR TS-34-016-001-014/010170
(HAJIPUR) 		3634016000NRG25230520240317571 23/05/2024 B Sattamma 3634016WL005370 B Sattamma 00691 IPOS0000001 872 872 Processed 14/08/2024 7425185438 Mrs. BAIRI SATHAMMA TELANGANA GRAMEENA BANK(607195)
526 HAJIPUR TS-34-016-001-014/010173
(HAJIPUR) 		3634016000NRG25230520240317572 23/05/2024 B laxmi 3634016WL005370 B laxmi 00691 IPOS0000001 1100 1100 Processed 14/08/2024 7425185804 Mrs. BOLISETTI LAXMI TELANGANA GRAMEENA BANK(607195)
527 HAJIPUR TS-34-016-001-014/010181
(HAJIPUR) 		3634016000NRG25230520240317577 23/05/2024 Pudari Vijaya Laxmi 3634016WL005370 Pudari Vijaya Laxmi 00691 IPOS0000001 1091 1091 Processed 14/08/2024 7425185565 PUDARI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 HAJIPUR TS-34-016-001-014/010187
(HAJIPUR) 		3634016000NRG25230520240317581 23/05/2024 k laxmi 3634016WL005370 k laxmi 00691 IPOS0000001 1100 1100 Processed 14/08/2024 7425185766 Mrs. KONDRA LAXMI TELANGANA GRAMEENA BANK(607195)
529 HAJIPUR TS-34-016-001-014/010188
(HAJIPUR) 		3634016000NRG25230520240317582 23/05/2024 K GANGA JAMUNA 3634016WL005370 K GANGA JAMUNA 00691 IPOS0000001 1375 1375 Processed 14/08/2024 7425186085 Mrs. KUNARAPU GANGAJAMUNA TELANGANA GRAMEENA BANK(607195)
530 HAJIPUR TS-34-016-001-014/010201
(HAJIPUR) 		3634016000NRG25230520240317584 23/05/2024 K padma 3634016WL005370 K padma 00691 IPOS0000001 1448 1448 Processed 14/08/2024 7425185796 KUNARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 HAJIPUR TS-34-016-001-014/010208
(HAJIPUR) 		3634016000NRG25230520240317586 23/05/2024 B laxmi 3634016WL005370 B laxmi 00691 IPOS0000001 1159 1159 Processed 14/08/2024 7425185431 Mrs. BORE LAXMI W O VENKATI TELANGANA GRAMEENA BANK(607195)
532 HAJIPUR TS-34-016-001-014/010208
(HAJIPUR) 		3634016000NRG25230520240317585 23/05/2024 B venkati 3634016WL005370 B venkati 00691 IPOS0000001 1159 1159 Processed 14/08/2024 7425185493 Mr. BORE VENKATI TELANGANA GRAMEENA BANK(607195)
533 HAJIPUR TS-34-016-001-014/010210
(HAJIPUR) 		3634016000NRG25230520240317588 23/05/2024 M Pramila 3634016WL005370 M Pramila 00691 IPOS0000001 1159 1159 Processed 14/08/2024 7425185430 Mrs. Mandi Prameela TELANGANA GRAMEENA BANK(607195)
534 HAJIPUR TS-34-016-001-014/010211
(HAJIPUR) 		3634016000NRG25230520240317589 23/05/2024 G shankarramma 3634016WL005370 G shankarramma 00691 IPOS0000001 869 869 Processed 14/08/2024 7425185803 GUMMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 HAJIPUR TS-34-016-001-014/010213
(HAJIPUR) 		3634016000NRG25230520240317590 23/05/2024 P Sunitha 3634016WL005370 P Sunitha 00691 IPOS0000001 1448 1448 Processed 14/08/2024 7425185861 Mrs. PUDARI SUNITHA TELANGANA GRAMEENA BANK(607195)
536 HAJIPUR TS-34-016-001-014/010214
(HAJIPUR) 		3634016000NRG25230520240317592 23/05/2024 Premala 3634016WL005370 Premala 00691 IPOS0000001 1448 1448 Processed 15/08/2024 7425186165 KALLA PREMALA UNION BANK OF INDIA(508500)
537 HAJIPUR TS-34-016-001-014/010216
(HAJIPUR) 		3634016000NRG25230520240317593 23/05/2024 P Kalavathi 3634016WL005370 P Kalavathi 00691 IPOS0000001 1091 1091 Processed 14/08/2024 7425185655 PUDARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 HAJIPUR TS-34-016-001-014/010221
(HAJIPUR) 		3634016000NRG25230520240317594 23/05/2024 Lalitha 3634016WL005370 Lalitha 00691 IPOS0000001 1447 1447 Processed 14/08/2024 7425185765 MRS UPPARI LALITHA STATE BANK OF INDIA(508548)
539 HAJIPUR TS-34-016-001-014/010223
(HAJIPUR) 		3634016000NRG25230520240317595 23/05/2024 U Rajeshwari 3634016WL005370 U Rajeshwari 00691 IPOS0000001 868 868 Processed 14/08/2024 7425185735 Mrs. UPPARI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
540 HAJIPUR TS-34-016-001-014/010225
(HAJIPUR) 		3634016000NRG25230520240317598 23/05/2024 B padma 3634016WL005370 B padma 00691 IPOS0000001 1447 1447 Processed 14/08/2024 7425186086 Mrs. Bolishetty Padma TELANGANA GRAMEENA BANK(607195)
541 HAJIPUR TS-34-016-001-014/010225
(HAJIPUR) 		3634016000NRG25230520240317597 23/05/2024 B Rajaiah 3634016WL005370 B Rajaiah 00691 IPOS0000001 1447 1447 Processed 14/08/2024 7425185739 Mr. BOLISETTI RAJAIAH S O RAJA LINGU TELANGANA GRAMEENA BANK(607195)
542 HAJIPUR TS-34-016-001-014/010227
(HAJIPUR) 		3634016000NRG25230520240317599 23/05/2024 K Malleshwari 3634016WL005370 K Malleshwari 00691 IPOS0000001 1447 1447 Processed 14/08/2024 7425185813 KAMPARI MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
543 HAJIPUR TS-34-016-001-014/010228
(HAJIPUR) 		3634016000NRG25230520240317600 23/05/2024 P Poshamma 3634016WL005370 P Poshamma 00691 IPOS0000001 868 868 Processed 14/08/2024 7425185740 PUDARI POSHAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
544 HAJIPUR TS-34-016-001-014/010229
(HAJIPUR) 		3634016000NRG25230520240317601 23/05/2024 P Poshamma 3634016WL005370 P Poshamma 00691 IPOS0000001 1447 1447 Processed 14/08/2024 7425185738 Mrs. PUDARI POSHAMMA TELANGANA GRAMEENA BANK(607195)
545 HAJIPUR TS-34-016-001-014/010232
(HAJIPUR) 		3634016000NRG25230520240317602 23/05/2024 Kasturi Vijaya 3634016WL005370 Kasturi Vijaya 00691 IPOS0000001 1447 1447 Processed 14/08/2024 7425185797 KASTURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 HAJIPUR TS-34-016-001-014/010233
(HAJIPUR) 		3634016000NRG25230520240317603 23/05/2024 K suguna 3634016WL005370 K suguna 00691 IPOS0000001 579 579 Processed 14/08/2024 7425185849 KUNARAPU SUGUNA TELANGANA GRAMEENA BANK(607195)
547 HAJIPUR TS-34-016-001-014/010241
(HAJIPUR) 		3634016000NRG25230520240317605 23/05/2024 padma 3634016WL005370 padma 00691 IPOS0000001 845 845 Processed 14/08/2024 7425185916 CHILUVERU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 HAJIPUR TS-34-016-001-014/010244
(HAJIPUR) 		3634016000NRG25230520240317606 23/05/2024 T padma 3634016WL005370 T padma 00691 IPOS0000001 879 879 Processed 14/08/2024 7425186167 Mrs. THIRUMALA PADMA W O SRINIVAS GOUD TELANGANA GRAMEENA BANK(607195)
549 HAJIPUR TS-34-016-001-014/010258
(HAJIPUR) 		3634016000NRG25230520240317607 23/05/2024 mallehswari 3634016WL005370 mallehswari 00691 IPOS0000001 1098 1098 Processed 14/08/2024 7425186164 Mrs. CHOWTAPALLY MALLEWSWARI W O ASHOK TELANGANA GRAMEENA BANK(607195)
550 HAJIPUR TS-34-016-001-014/010259
(HAJIPUR) 		3634016000NRG25230520240317608 23/05/2024 B LAXMI 3634016WL005370 B LAXMI 00691 IPOS0000001 879 879 Processed 14/08/2024 7425186168 BARLA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
551 HAJIPUR TS-34-016-001-014/010269
(HAJIPUR) 		3634016000NRG25230520240317611 23/05/2024 Mothukuri Jyothi 3634016WL005370 Mothukuri Jyothi 00691 IPOS0000001 1045 1045 Processed 14/08/2024 7425185654 MOTHUKURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 HAJIPUR TS-34-016-001-014/010274
(HAJIPUR) 		3634016000NRG25230520240317612 23/05/2024 B Rajamma 3634016WL005370 B Rajamma 00691 IPOS0000001 579 579 Rejected 14/08/2024 7425185429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 HAJIPUR TS-34-016-001-014/010275
(HAJIPUR) 		3634016000NRG25230520240317613 23/05/2024 K Shankaraiah 3634016WL005370 K Shankaraiah 00691 IPOS0000001 1154 1154 Processed 14/08/2024 7425185723 KAMPARI SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
554 HAJIPUR TS-34-016-001-014/010275
(HAJIPUR) 		3634016000NRG25230520240317614 23/05/2024 K Sulochana 3634016WL005370 K Sulochana 00691 IPOS0000001 1154 1154 Processed 14/08/2024 7425185736 Mrs. KAMPARI SULOCHANA TELANGANA GRAMEENA BANK(607195)
555 HAJIPUR TS-34-016-001-014/010280
(HAJIPUR) 		3634016000NRG25230520240317615 23/05/2024 K Laxmi 3634016WL005370 K Laxmi 00691 IPOS0000001 1154 1154 Processed 14/08/2024 7425186124 KOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 HAJIPUR TS-34-016-001-014/010289
(HAJIPUR) 		3634016000NRG25230520240317616 23/05/2024 P. Sujatha 3634016WL005370 P. Sujatha 00691 IPOS0000001 1045 1045 Processed 14/08/2024 7425185648 PUDARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 HAJIPUR TS-34-016-001-014/010299
(HAJIPUR) 		3634016000NRG25230520240317619 23/05/2024 S Shashikala 3634016WL005370 S Shashikala 00691 IPOS0000001 841 841 Processed 14/08/2024 7425186102 SOGALA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
558 HAJIPUR TS-34-016-001-014/010316
(HAJIPUR) 		3634016000NRG25230520240317623 23/05/2024 V Lavanya 3634016WL005370 V Lavanya 00691 IPOS0000001 1154 1154 Processed 14/08/2024 7425185795 VEMPALLY LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
559 HAJIPUR TS-34-016-001-014/010323
(HAJIPUR) 		3634016000NRG25230520240317624 23/05/2024 R swapna 3634016WL005370 R swapna 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425185968 RACHAKONDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
560 HAJIPUR TS-34-016-004-008/010047
(DONABANDA) 		3634016000NRG25230520240318759 23/05/2024 A Komuraiah 3634016WL005395 A Komuraiah 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425185792 AILAVENI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
561 HAJIPUR TS-34-016-004-008/010047
(DONABANDA) 		3634016000NRG25230520240318760 23/05/2024 I Nagamma 3634016WL005395 I Nagamma 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425185793 AILAVENI NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
562 HAJIPUR TS-34-016-004-008/010058
(DONABANDA) 		3634016000NRG25230520240318761 23/05/2024 E Gangamma 3634016WL005395 E Gangamma 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425185771 Mrs. ERUGATLA GANGAMMA TELANGANA GRAMEENA BANK(607195)
563 HAJIPUR TS-34-016-004-008/010067
(DONABANDA) 		3634016000NRG25230520240316359 23/05/2024 G Gangu 3634016WL005350 G Gangu 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7425185466 GUNDAVENI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 HAJIPUR TS-34-016-004-008/010113
(DONABANDA) 		3634016000NRG25230520240318764 23/05/2024 S Buchamma 3634016WL005395 S Buchamma 00691 IPOS0000001 1122 1122 Processed 14/08/2024 7425185463 CHEVVA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 HAJIPUR TS-34-016-004-008/010117
(DONABANDA) 		3634016000NRG25230520240318765 23/05/2024 SHEVA NEELA 3634016WL005395 SHEVA NEELA 00691 IPOS0000001 1122 1122 Processed 14/08/2024 7425185824 SHEVA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
566 HAJIPUR TS-34-016-004-008/010147
(DONABANDA) 		3634016000NRG25230520240318767 23/05/2024 S Rajita 3634016WL005395 S Rajita 00691 IPOS0000001 561 561 Processed 14/08/2024 7425185460 SHEVA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 HAJIPUR TS-34-016-004-008/010150
(DONABANDA) 		3634016000NRG25230520240318768 23/05/2024 CH Lingaiah 3634016WL005395 CH Lingaiah 00691 IPOS0000001 842 842 Processed 14/08/2024 7425185423 SALLAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
568 HAJIPUR TS-34-016-004-008/010153
(DONABANDA) 		3634016000NRG25230520240316362 23/05/2024 CH Pushpalatha 3634016WL005350 CH Pushpalatha 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7425185428 SALLAM PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 HAJIPUR TS-34-016-004-008/010155
(DONABANDA) 		3634016000NRG25230520240318769 23/05/2024 CH Laxmi 3634016WL005395 CH Laxmi 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425185741 Mrs. SALLAM LAXMI TELANGANA GRAMEENA BANK(607195)
570 HAJIPUR TS-34-016-004-008/010163
(DONABANDA) 		3634016000NRG25230520240316365 23/05/2024 Geeta 3634016WL005350 Geeta 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7425185468 CHALLAM GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 HAJIPUR TS-34-016-004-008/010172
(DONABANDA) 		3634016000NRG25230520240318770 23/05/2024 S Rajeshwari 3634016WL005395 S Rajeshwari 00691 IPOS0000001 1122 1122 Processed 14/08/2024 7425185465 CHALLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
572 HAJIPUR TS-34-016-004-008/010180
(DONABANDA) 		3634016000NRG25230520240318771 23/05/2024 G Rajitha 3634016WL005395 G Rajitha 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425185726 Mrs. GELLU RAJITHA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
573 HAJIPUR TS-34-016-004-008/010215
(DONABANDA) 		3634016000NRG25230520240316366 23/05/2024 K Susheela 3634016WL005350 K Susheela 00691 IPOS0000001 861 861 Processed 14/08/2024 7425185719 KOTA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
574 HAJIPUR TS-34-016-004-008/010273
(DONABANDA) 		3634016000NRG25230520240316367 23/05/2024 K Anjali 3634016WL005350 K Anjali 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7425185687 KOTA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
575 HAJIPUR TS-34-016-004-008/010285
(DONABANDA) 		3634016000NRG25230520240316368 23/05/2024 E Rajamma 3634016WL005350 E Rajamma 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7425185794 ENAVANKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 HAJIPUR TS-34-016-004-008/010287
(DONABANDA) 		3634016000NRG25230520240318772 23/05/2024 Devi Karuna 3634016WL005395 Devi Karuna 00691 IPOS0000001 1122 1122 Processed 14/08/2024 7425185704 Mrs. DEVI KARUNA TELANGANA GRAMEENA BANK(607195)
577 HAJIPUR TS-34-016-004-008/010349
(DONABANDA) 		3634016000NRG25230520240318774 23/05/2024 E Swarupa 3634016WL005395 E Swarupa 00691 IPOS0000001 1263 1263 Processed 15/08/2024 7425185727 ARUGATLA SWARUPA UNION BANK OF INDIA(508500)
578 HAJIPUR TS-34-016-004-008/010373
(DONABANDA) 		3634016000NRG25230520240318775 23/05/2024 G Posavva 3634016WL005395 G Posavva 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425185826 GUDELLI POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 HAJIPUR TS-34-016-004-008/010421
(DONABANDA) 		3634016000NRG25230520240318777 23/05/2024 M Sunanda 3634016WL005395 M Sunanda 00691 IPOS0000001 935 935 Processed 14/08/2024 7425185825 Mrs. SUNANDA MUDHAM TELANGANA GRAMEENA BANK(607195)
580 HAJIPUR TS-34-016-004-008/010429
(DONABANDA) 		3634016000NRG25230520240316371 23/05/2024 Banda Pushpalatha 3634016WL005350 Banda Pushpalatha 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7425185733 Mrs. BANDA . PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
581 HAJIPUR TS-34-016-004-008/010432
(DONABANDA) 		3634016000NRG25230520240318779 23/05/2024 Enanki Laxmi 3634016WL005395 Enanki Laxmi 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425185822 Mrs. ENANKI LAXMI TELANGANA GRAMEENA BANK(607195)
582 HAJIPUR TS-34-016-004-008/010476
(DONABANDA) 		3634016000NRG25230520240316373 23/05/2024 K Vasantha 3634016WL005350 K Vasantha 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7425185716 KOTA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 HAJIPUR TS-34-016-004-008/010633
(DONABANDA) 		3634016000NRG25230520240316375 23/05/2024 Muthyala Ammakka 3634016WL005350 Muthyala Ammakka 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7425185678 MUTHYALA AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
584 HAJIPUR TS-34-016-004-008/010647
(DONABANDA) 		3634016000NRG25230520240316377 23/05/2024 Kota Rachana 3634016WL005350 Kota Rachana 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7425185467 KOTA RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
585 HAJIPUR TS-34-016-004-008/010671
(DONABANDA) 		3634016000NRG25230520240316379 23/05/2024 Kota Bhagya 3634016WL005350 Kota Bhagya 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7425185469 KOTA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 HAJIPUR TS-34-016-004-008/010699
(DONABANDA) 		3634016000NRG25230520240316380 23/05/2024 M Vasantha 3634016WL005350 M Vasantha 00691 IPOS0000001 861 861 Processed 14/08/2024 7425186092 Mrs. VASANTHA MEDI TELANGANA GRAMEENA BANK(607195)
587 HAJIPUR TS-34-016-004-008/010749
(DONABANDA) 		3634016000NRG25230520240316382 23/05/2024 Sathyavathi 3634016WL005350 Sathyavathi 00691 IPOS0000001 889 889 Processed 14/08/2024 7425185425 AITLA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
588 HAJIPUR TS-34-016-004-008/010770
(DONABANDA) 		3634016000NRG25230520240316384 23/05/2024 Anasurya 3634016WL005350 Anasurya 00691 IPOS0000001 1076 1076 Processed 14/08/2024 7425185586 GUDELLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
589 HAJIPUR TS-34-016-004-008/010774
(DONABANDA) 		3634016000NRG25230520240316385 23/05/2024 G Srilatha 3634016WL005350 G Srilatha 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7425185424 GUNDAVENI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 HAJIPUR TS-34-016-004-008/010796
(DONABANDA) 		3634016000NRG25230520240316387 23/05/2024 Medi Ramadevi 3634016WL005350 Medi Ramadevi 00691 IPOS0000001 1076 1076 Processed 14/08/2024 7425186090 Mrs. MEDI . RAMADEVI TELANGANA GRAMEENA BANK(607195)
591 HAJIPUR TS-34-016-004-008/010833
(DONABANDA) 		3634016000NRG25230520240318784 23/05/2024 N Laxmi 3634016WL005395 N Laxmi 00691 IPOS0000001 1121 1121 Processed 14/08/2024 7425185462 NIMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 HAJIPUR TS-34-016-004-008/010835
(DONABANDA) 		3634016000NRG25230520240318785 23/05/2024 K Rajitha 3634016WL005395 K Rajitha 00691 IPOS0000001 1121 1121 Processed 14/08/2024 7425185461 KANDUGULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 HAJIPUR TS-34-016-004-008/010847
(DONABANDA) 		3634016000NRG25230520240316388 23/05/2024 G Vijaya 3634016WL005350 G Vijaya 00691 IPOS0000001 861 861 Processed 14/08/2024 7425185677 GUDELLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 HAJIPUR TS-34-016-004-008/010857
(DONABANDA) 		3634016000NRG25230520240316389 23/05/2024 K Anjali 3634016WL005350 K Anjali 00691 IPOS0000001 1076 1076 Processed 14/08/2024 7425185464 KOTA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
595 HAJIPUR TS-34-016-004-008/010891
(DONABANDA) 		3634016000NRG25230520240316391 23/05/2024 S Bhagya 3634016WL005350 S Bhagya 00691 IPOS0000001 861 861 Processed 14/08/2024 7425185426 SHEELAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
596 HAJIPUR TS-34-016-005-003/040002
(GADHPUR) 		3634016000NRG25230520240314942 23/05/2024 M CHINNAIAH 3634016WL005333 M CHINNAIAH 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186063 MEDAPATLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 HAJIPUR TS-34-016-005-003/040006
(GADHPUR) 		3634016000NRG25230520240314945 23/05/2024 K. Devakka 3634016WL005333 K. Devakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186094 KUSHNAPELLI DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
598 HAJIPUR TS-34-016-005-003/040006
(GADHPUR) 		3634016000NRG25230520240314944 23/05/2024 K. Narayana 3634016WL005333 K. Narayana 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186091 Narayana Kusnepalli Kusne GENERAL POST OFFICE(607245)
599 HAJIPUR TS-34-016-005-003/040012
(GADHPUR) 		3634016000NRG25230520240314946 23/05/2024 K. Rajaiah 3634016WL005333 K. Rajaiah 00691 IPOS0000001 400 400 Processed 15/08/2024 7425185486 KUSHANA PELLI RAJAIAH UNION BANK OF INDIA(508500)
600 HAJIPUR TS-34-016-005-003/040026
(GADHPUR) 		3634016000NRG25230520240314947 23/05/2024 Goalla Kamala 3634016WL005333 Goalla Kamala 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185811 Mrs. Golla Kamala INDIAN BANK(607105)
601 HAJIPUR TS-34-016-005-003/040026
(GADHPUR) 		3634016000NRG25230520240314948 23/05/2024 Goalla Sai Kumar 3634016WL005333 Goalla Sai Kumar 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185427 GOALLA SAI KUMAR BANK OF BARODA(606985)
602 HAJIPUR TS-34-016-005-003/040034
(GADHPUR) 		3634016000NRG25230520240314949 23/05/2024 Guda Chinnaiah 3634016WL005333 Guda Chinnaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186081 GUDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
603 HAJIPUR TS-34-016-005-003/040035
(GADHPUR) 		3634016000NRG25230520240314950 23/05/2024 Guda Sathaiah 3634016WL005333 Guda Sathaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185810 GUDA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 HAJIPUR TS-34-016-005-003/040035
(GADHPUR) 		3634016000NRG25230520240314951 23/05/2024 Guda. Padma 3634016WL005333 Guda. Padma 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425186150 GOODA PADMA UNION BANK OF INDIA(508500)
605 HAJIPUR TS-34-016-005-003/040038
(GADHPUR) 		3634016000NRG25230520240314952 23/05/2024 CH. Guruvaiah 3634016WL005333 CH. Guruvaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186149 CHUNCHU GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
606 HAJIPUR TS-34-016-005-003/040038
(GADHPUR) 		3634016000NRG25230520240314953 23/05/2024 CH. Suvarna 3634016WL005333 CH. Suvarna 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186148 CHUNCHU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
607 HAJIPUR TS-34-016-005-003/040045
(GADHPUR) 		3634016000NRG25230520240314958 23/05/2024 Bere.Lavanya 3634016WL005333 Bere.Lavanya 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186176 BERA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
608 HAJIPUR TS-34-016-005-003/040046
(GADHPUR) 		3634016000NRG25230520240314960 23/05/2024 Boppu Malleswari 3634016WL005333 Boppu Malleswari 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185458 Mrs. BOPPU MALLESHWARI TELANGANA GRAMEENA BANK(607195)
609 HAJIPUR TS-34-016-005-003/040046
(GADHPUR) 		3634016000NRG25230520240314959 23/05/2024 Boppu. Mallesh 3634016WL005333 Boppu. Mallesh 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185459 BOPPU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
610 HAJIPUR TS-34-016-005-003/040048
(GADHPUR) 		3634016000NRG25230520240314961 23/05/2024 Muthineni.Rajavva 3634016WL005333 Muthineni.Rajavva 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185456 MUTHINENI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
611 HAJIPUR TS-34-016-005-003/040049
(GADHPUR) 		3634016000NRG25230520240314962 23/05/2024 Indla. Malleswari 3634016WL005333 Indla. Malleswari 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185819 INDLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
612 HAJIPUR TS-34-016-005-003/040050
(GADHPUR) 		3634016000NRG25230520240314964 23/05/2024 Chintham Posavva 3634016WL005333 Chintham Posavva 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186077 CHINTHAM POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
613 HAJIPUR TS-34-016-005-003/040051
(GADHPUR) 		3634016000NRG25230520240314966 23/05/2024 R.Chandrakka 3634016WL005333 R.Chandrakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185821 RAGULA CHANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
614 HAJIPUR TS-34-016-005-003/040054
(GADHPUR) 		3634016000NRG25230520240314968 23/05/2024 Guda.Laxmi 3634016WL005333 Guda.Laxmi 00691 IPOS0000001 800 800 Processed 15/08/2024 7425186170 GADA LAXMI UNION BANK OF INDIA(508500)
615 HAJIPUR TS-34-016-005-003/040055
(GADHPUR) 		3634016000NRG25230520240314970 23/05/2024 B. Suguna 3634016WL005333 B. Suguna 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425186151 BUDDE SUGUNA UNION BANK OF INDIA(508500)
616 HAJIPUR TS-34-016-005-003/040055
(GADHPUR) 		3634016000NRG25230520240314969 23/05/2024 Budde. Rajaaiah 3634016WL005333 Budde. Rajaaiah 00691 IPOS0000001 400 400 Processed 15/08/2024 7425185407 BUDDE RAJAIAH UNION BANK OF INDIA(508500)
617 HAJIPUR TS-34-016-005-003/040056
(GADHPUR) 		3634016000NRG25230520240314971 23/05/2024 A.Venkatesh 3634016WL005333 A.Venkatesh 00691 IPOS0000001 800 800 Processed 14/08/2024 7425186177 AKULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
618 HAJIPUR TS-34-016-005-003/040057
(GADHPUR) 		3634016000NRG25230520240314974 23/05/2024 Boppu. Ramakka 3634016WL005333 Boppu. Ramakka 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425185500 BOPPU RAMAKKA UNION BANK OF INDIA(508500)
619 HAJIPUR TS-34-016-005-003/040057
(GADHPUR) 		3634016000NRG25230520240314973 23/05/2024 Boppu. Thirupathi 3634016WL005333 Boppu. Thirupathi 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425186056 BOPPU THIRUPATHI UNION BANK OF INDIA(508500)
620 HAJIPUR TS-34-016-005-003/040059
(GADHPUR) 		3634016000NRG25230520240314976 23/05/2024 Boppu Laxmi 3634016WL005333 Boppu Laxmi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186142 BOPPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 HAJIPUR TS-34-016-005-003/040059
(GADHPUR) 		3634016000NRG25230520240314975 23/05/2024 Boppu. Rajaiah 3634016WL005333 Boppu. Rajaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186171 BOPPU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
622 HAJIPUR TS-34-016-005-003/040060
(GADHPUR) 		3634016000NRG25230520240314977 23/05/2024 Sanga. Rayamallu 3634016WL005333 Sanga. Rayamallu 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185457 SANGA RAYAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
623 HAJIPUR TS-34-016-005-003/040060
(GADHPUR) 		3634016000NRG25230520240314978 23/05/2024 Sanga. Sujatha 3634016WL005333 Sanga. Sujatha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185820 SANGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 HAJIPUR TS-34-016-005-003/040076
(GADHPUR) 		3634016000NRG25230520240314980 23/05/2024 A. VIJaya 3634016WL005333 A. VIJaya 00691 IPOS0000001 600 600 Processed 14/08/2024 7425186178 AKULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
625 HAJIPUR TS-34-016-005-003/040081
(GADHPUR) 		3634016000NRG25230520240314981 23/05/2024 R. Thirupathi 3634016WL005333 R. Thirupathi 00691 IPOS0000001 800 800 Processed 14/08/2024 7425186053 RAGULA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 HAJIPUR TS-34-016-005-003/040081
(GADHPUR) 		3634016000NRG25230520240314982 23/05/2024 Ragula.Puspalatha 3634016WL005333 Ragula.Puspalatha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186083 RAGULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 HAJIPUR TS-34-016-005-003/040083
(GADHPUR) 		3634016000NRG25230520240314983 23/05/2024 V. Saritha 3634016WL005333 V. Saritha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186082 VEYYIGANDLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 HAJIPUR TS-34-016-005-003/040084
(GADHPUR) 		3634016000NRG25230520240314984 23/05/2024 Budde. Vinodh Kumar 3634016WL005333 Budde. Vinodh Kumar 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185787 BUDDE VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 HAJIPUR TS-34-016-005-003/040103
(GADHPUR) 		3634016000NRG25230520240314990 23/05/2024 Arsam Satyavathi 3634016WL005333 Arsam Satyavathi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186057 ARSAM SATHAVATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
630 HAJIPUR TS-34-016-005-003/040105
(GADHPUR) 		3634016000NRG25230520240314991 23/05/2024 T. Lachaiah 3634016WL005333 T. Lachaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186095 TANUGULA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
631 HAJIPUR TS-34-016-005-003/040115
(GADHPUR) 		3634016000NRG25230520240314998 23/05/2024 Ragula. Malleshwari 3634016WL005333 Ragula. Malleshwari 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185470 RAGULA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
632 HAJIPUR TS-34-016-005-003/040118
(GADHPUR) 		3634016000NRG25230520240315001 23/05/2024 Ragula Ravi 3634016WL005333 Ragula Ravi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186052 RAGULA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
633 HAJIPUR TS-34-016-005-003/050006
(GADHPUR) 		3634016000NRG25230520240315006 23/05/2024 E. Laxmi 3634016WL005333 E. Laxmi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185421 EGGADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 HAJIPUR TS-34-016-005-003/050008
(GADHPUR) 		3634016000NRG25230520240315009 23/05/2024 G. Banakka 3634016WL005333 G. Banakka 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425185498 GOPATHI BANAKKA UNION BANK OF INDIA(508500)
635 HAJIPUR TS-34-016-005-003/050008
(GADHPUR) 		3634016000NRG25230520240315008 23/05/2024 G. Chinnaiah 3634016WL005333 G. Chinnaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185497 GOPATHI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 HAJIPUR TS-34-016-005-003/050010
(GADHPUR) 		3634016000NRG25230520240315013 23/05/2024 M. VIJaya 3634016WL005333 M. VIJaya 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425185418 MUKKERA VIJAYA UNION BANK OF INDIA(508500)
637 HAJIPUR TS-34-016-005-003/050010
(GADHPUR) 		3634016000NRG25230520240315012 23/05/2024 M.Sattaiah 3634016WL005333 M.Sattaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185417 MUKKERA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
638 HAJIPUR TS-34-016-005-003/050011
(GADHPUR) 		3634016000NRG25230520240315015 23/05/2024 A. Poshakka 3634016WL005333 A. Poshakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185413 Mrs. ADLAGATA POSAKKA TELANGANA GRAMEENA BANK(607195)
639 HAJIPUR TS-34-016-005-003/050011
(GADHPUR) 		3634016000NRG25230520240315014 23/05/2024 A.Guruvaiah 3634016WL005333 A.Guruvaiah 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185414 ADDAGATLA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 HAJIPUR TS-34-016-005-003/050013
(GADHPUR) 		3634016000NRG25230520240315016 23/05/2024 A. RAJAIAH 3634016WL005333 A. RAJAIAH 00691 IPOS0000001 800 800 Processed 14/08/2024 7425186145 ADDAGATLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
641 HAJIPUR TS-34-016-005-003/050014
(GADHPUR) 		3634016000NRG25230520240315017 23/05/2024 T. Bapu 3634016WL005333 T. Bapu 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185415 THANUGULA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
642 HAJIPUR TS-34-016-005-003/050014
(GADHPUR) 		3634016000NRG25230520240315018 23/05/2024 T.Kalavathi 3634016WL005333 T.Kalavathi 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425185416 TANUGULA KALAVATHI UNION BANK OF INDIA(508500)
643 HAJIPUR TS-34-016-005-003/050015
(GADHPUR) 		3634016000NRG25230520240315019 23/05/2024 G.Lasmakka 3634016WL005333 G.Lasmakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185637 Mrs. GOPATHI LASMAKKA TELANGANA GRAMEENA BANK(607195)
644 HAJIPUR TS-34-016-005-003/050016
(GADHPUR) 		3634016000NRG25230520240315021 23/05/2024 G.Gangavva 3634016WL005333 G.Gangavva 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425185419 GOPE GANGAVVA UNION BANK OF INDIA(508500)
645 HAJIPUR TS-34-016-005-003/050018
(GADHPUR) 		3634016000NRG25230520240315023 23/05/2024 G. THIRUPATHI 3634016WL005333 G. THIRUPATHI 00691 IPOS0000001 400 400 Processed 14/08/2024 7425186055 GOPATHI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
646 HAJIPUR TS-34-016-005-003/050018
(GADHPUR) 		3634016000NRG25230520240315024 23/05/2024 Gopathi Sumalata 3634016WL005333 Gopathi Sumalata 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425186066 GOPATHI SUMALATHA UNION BANK OF INDIA(508500)
647 HAJIPUR TS-34-016-005-003/050019
(GADHPUR) 		3634016000NRG25230520240315025 23/05/2024 Lingala Rajaiah 3634016WL005333 Lingala Rajaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185484 LINGALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 HAJIPUR TS-34-016-005-003/050019
(GADHPUR) 		3634016000NRG25230520240315027 23/05/2024 Lingala Shanthosh 3634016WL005333 Lingala Shanthosh 00691 IPOS0000001 1000 1000 Rejected 14/08/2024 7425185487 Account closed
649 HAJIPUR TS-34-016-005-003/050019
(GADHPUR) 		3634016000NRG25230520240315026 23/05/2024 Lingala. Laxmi 3634016WL005333 Lingala. Laxmi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185485 Mrs. LINGALA LAXMI TELANGANA GRAMEENA BANK(607195)
650 HAJIPUR TS-34-016-005-003/050020
(GADHPUR) 		3634016000NRG25230520240315030 23/05/2024 L. Rajitha 3634016WL005333 L. Rajitha 00691 IPOS0000001 600 600 Processed 14/08/2024 7425185422 LINGALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 HAJIPUR TS-34-016-005-003/050023
(GADHPUR) 		3634016000NRG25230520240315032 23/05/2024 E. Sulochana 3634016WL005333 E. Sulochana 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425185420 EGGADI SULOCHANA UNION BANK OF INDIA(508500)
652 HAJIPUR TS-34-016-005-003/050026
(GADHPUR) 		3634016000NRG25230520240315035 23/05/2024 Rajeshwari 3634016WL005333 Rajeshwari 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425186187 GUDA RAJESHWARI UNION BANK OF INDIA(508500)
653 HAJIPUR TS-34-016-005-003/050028
(GADHPUR) 		3634016000NRG25230520240315036 23/05/2024 Ganga Mallu 3634016WL005333 Ganga Mallu 00691 IPOS0000001 800 800 Processed 14/08/2024 7425186146 LINGALA GANGA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
654 HAJIPUR TS-34-016-005-003/050028
(GADHPUR) 		3634016000NRG25230520240315037 23/05/2024 Swarupa 3634016WL005333 Swarupa 00691 IPOS0000001 600 600 Processed 14/08/2024 7425186147 LINGALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
655 HAJIPUR TS-34-016-005-003/050050
(GADHPUR) 		3634016000NRG25230520240315040 23/05/2024 G. Varalaxmi 3634016WL005333 G. Varalaxmi 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425186051 GOPATHI VARALAXMI UNION BANK OF INDIA(508500)
656 HAJIPUR TS-34-016-005-003/050052
(GADHPUR) 		3634016000NRG25230520240315044 23/05/2024 T. Suman 3634016WL005333 T. Suman 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186050 MR THANUGULA SUMAN STATE BANK OF INDIA(508548)
657 HAJIPUR TS-34-016-005-004/010004
(GADHPUR) 		3634016000NRG25230520240315046 23/05/2024 CH. Laxmi 3634016WL005333 CH. Laxmi 00691 IPOS0000001 600 600 Processed 14/08/2024 7425186093 CHIPPAKURTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 HAJIPUR TS-34-016-005-004/010007
(GADHPUR) 		3634016000NRG25230520240315047 23/05/2024 Mamidi. Munamma 3634016WL005333 Mamidi. Munamma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185828 MAMIDI MUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 HAJIPUR TS-34-016-005-004/010012
(GADHPUR) 		3634016000NRG25230520240315049 23/05/2024 Chippakurthi. Rajamma 3634016WL005333 Chippakurthi. Rajamma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185410 CHIPPAKURTHI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 HAJIPUR TS-34-016-005-004/010016
(GADHPUR) 		3634016000NRG25230520240315050 23/05/2024 S. Narsaiah 3634016WL005333 S. Narsaiah 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185926 SATARASI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 HAJIPUR TS-34-016-005-004/010018
(GADHPUR) 		3634016000NRG25230520240315051 23/05/2024 N. Prameela 3634016WL005333 N. Prameela 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185403 NATHARI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
662 HAJIPUR TS-34-016-005-004/010019
(GADHPUR) 		3634016000NRG25230520240315052 23/05/2024 Ch. Swarupa 3634016WL005333 Ch. Swarupa 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425186188 CHIPPAKURTHY SWARUPA UNION BANK OF INDIA(508500)
663 HAJIPUR TS-34-016-005-004/010035
(GADHPUR) 		3634016000NRG25230520240315057 23/05/2024 Golla. Bakkavva 3634016WL005333 Golla. Bakkavva 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185769 GOLLA BAKKAVA INDIA POST PAYMENTS BANK LIMITED(508528)
664 HAJIPUR TS-34-016-005-004/010045
(GADHPUR) 		3634016000NRG25230520240315058 23/05/2024 I. Pochaiah 3634016WL005333 I. Pochaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185402 INDLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 HAJIPUR TS-34-016-005-004/010045
(GADHPUR) 		3634016000NRG25230520240315059 23/05/2024 Indla. Kavitha 3634016WL005333 Indla. Kavitha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185408 INDLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
666 HAJIPUR TS-34-016-005-004/010059
(GADHPUR) 		3634016000NRG25230520240315066 23/05/2024 Indla Jamuna 3634016WL005333 Indla Jamuna 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185786 INDLA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
667 HAJIPUR TS-34-016-005-004/010059
(GADHPUR) 		3634016000NRG25230520240315065 23/05/2024 Indla Srinivas 3634016WL005333 Indla Srinivas 00691 IPOS0000001 600 600 Processed 14/08/2024 7425185980 INDLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
668 HAJIPUR TS-34-016-005-004/010063
(GADHPUR) 		3634016000NRG25230520240315069 23/05/2024 Vodluri Sujata 3634016WL005333 Vodluri Sujata 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186138 VADLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
669 HAJIPUR TS-34-016-005-004/010066
(GADHPUR) 		3634016000NRG25230520240315070 23/05/2024 K. Mallamma 3634016WL005333 K. Mallamma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185956 KANDULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 HAJIPUR TS-34-016-005-004/010099
(GADHPUR) 		3634016000NRG25230520240315076 23/05/2024 Ragula Sravanthi 3634016WL005333 Ragula Sravanthi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185838 RAGULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
671 HAJIPUR TS-34-016-005-004/010128
(GADHPUR) 		3634016000NRG25230520240315079 23/05/2024 Sujata 3634016WL005333 Sujata 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186058 SANGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 HAJIPUR TS-34-016-005-004/010129
(GADHPUR) 		3634016000NRG25230520240315081 23/05/2024 R. Malleswari 3634016WL005333 R. Malleswari 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185979 RAGULA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
673 HAJIPUR TS-34-016-005-004/010130
(GADHPUR) 		3634016000NRG25230520240315082 23/05/2024 Lalitha 3634016WL005333 Lalitha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186044 SOGALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
674 HAJIPUR TS-34-016-005-004/010131
(GADHPUR) 		3634016000NRG25230520240315084 23/05/2024 S.Naresh 3634016WL005333 S.Naresh 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186139 SOGALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
675 HAJIPUR TS-34-016-005-004/010131
(GADHPUR) 		3634016000NRG25230520240315083 23/05/2024 Sogala. Bheemakka 3634016WL005333 Sogala. Bheemakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186140 SOGALA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
676 HAJIPUR TS-34-016-005-004/010133
(GADHPUR) 		3634016000NRG25230520240315085 23/05/2024 SAILAJA 3634016WL005333 SAILAJA 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186049 SOGALA GADDAM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
677 HAJIPUR TS-34-016-005-004/010136
(GADHPUR) 		3634016000NRG25230520240315087 23/05/2024 M.Swapna 3634016WL005333 M.Swapna 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185501 MUPPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
678 HAJIPUR TS-34-016-005-004/010137
(GADHPUR) 		3634016000NRG25230520240315088 23/05/2024 Bathula Bheemaiah 3634016WL005333 Bathula Bheemaiah 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425185789 BATTULA BHIMAIAH UNION BANK OF INDIA(508500)
679 HAJIPUR TS-34-016-005-004/010138
(GADHPUR) 		3634016000NRG25230520240315089 23/05/2024 Bathula. Vijaya 3634016WL005333 Bathula. Vijaya 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185788 BATTULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 HAJIPUR TS-34-016-005-004/010139
(GADHPUR) 		3634016000NRG25230520240315090 23/05/2024 S.Anitha 3634016WL005333 S.Anitha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186189 SANGA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
681 HAJIPUR TS-34-016-005-004/010140
(GADHPUR) 		3634016000NRG25230520240315091 23/05/2024 E. SRIDEVI 3634016WL005333 E. SRIDEVI 00691 IPOS0000001 800 800 Processed 15/08/2024 7425185499 ERROJULA SRIDEVI UNION BANK OF INDIA(508500)
682 HAJIPUR TS-34-016-005-004/010152
(GADHPUR) 		3634016000NRG25230520240315095 23/05/2024 K. Sathavva 3634016WL005333 K. Sathavva 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185669 RAGULA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
683 HAJIPUR TS-34-016-005-004/010158
(GADHPUR) 		3634016000NRG25230520240315096 23/05/2024 M. KAVITHA 3634016WL005333 M. KAVITHA 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185721 MEDAPATLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
684 HAJIPUR TS-34-016-005-004/010163
(GADHPUR) 		3634016000NRG25230520240315100 23/05/2024 L. Rajitha 3634016WL005333 L. Rajitha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185668 LANKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 HAJIPUR TS-34-016-005-004/010168
(GADHPUR) 		3634016000NRG25230520240315102 23/05/2024 Bhumaiah 3634016WL005333 Bhumaiah 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425186047 DOSALA BHOOMAIAH UNION BANK OF INDIA(508500)
686 HAJIPUR TS-34-016-005-004/010168
(GADHPUR) 		3634016000NRG25230520240315103 23/05/2024 Sharadha 3634016WL005333 Sharadha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186048 DOSALA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
687 HAJIPUR TS-34-016-005-004/010172
(GADHPUR) 		3634016000NRG25230520240315105 23/05/2024 B.Swapna 3634016WL005333 B.Swapna 00691 IPOS0000001 800 800 Processed 14/08/2024 7425186141 BATHULA SWAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
688 HAJIPUR TS-34-016-005-004/010178
(GADHPUR) 		3634016000NRG25230520240315110 23/05/2024 Ramya 3634016WL005333 Ramya 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186045 SOGALA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
689 HAJIPUR TS-34-016-005-004/010178
(GADHPUR) 		3634016000NRG25230520240315109 23/05/2024 Rayalingu 3634016WL005333 Rayalingu 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186046 SOGALA RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
690 HAJIPUR TS-34-016-005-004/010182
(GADHPUR) 		3634016000NRG25230520240315111 23/05/2024 Gunniganti. Chinnaiah 3634016WL005333 Gunniganti. Chinnaiah 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185827 GUNIGANTI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
691 HAJIPUR TS-34-016-005-004/010203
(GADHPUR) 		3634016000NRG25230520240315112 23/05/2024 Gunigante.Salakka 3634016WL005333 Gunigante.Salakka 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185759 GUNIGANTI SALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
692 HAJIPUR TS-34-016-005-004/030003
(GADHPUR) 		3634016000NRG25230520240315115 23/05/2024 Kallepalli. Lalita 3634016WL005333 Kallepalli. Lalita 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185783 KALLEPELLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
693 HAJIPUR TS-34-016-005-004/030004
(GADHPUR) 		3634016000NRG25230520240315116 23/05/2024 K. Bhanu 3634016WL005333 K. Bhanu 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425185674 KALLEPELLI BHANU UNION BANK OF INDIA(508500)
694 HAJIPUR TS-34-016-005-004/030008
(GADHPUR) 		3634016000NRG25230520240315118 23/05/2024 Kallepelli. Poshamma 3634016WL005333 Kallepelli. Poshamma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186116 KALLAPALLY POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 HAJIPUR TS-34-016-005-004/030009
(GADHPUR) 		3634016000NRG25230520240315119 23/05/2024 CH. Poshamma 3634016WL005333 CH. Poshamma 00691 IPOS0000001 400 400 Processed 14/08/2024 7425186115 CHIPPAKURTHI POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 HAJIPUR TS-34-016-005-004/030010
(GADHPUR) 		3634016000NRG25230520240315121 23/05/2024 Baanamma 3634016WL005333 Baanamma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185925 MEDAPATLA BHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 HAJIPUR TS-34-016-005-004/030010
(GADHPUR) 		3634016000NRG25230520240315120 23/05/2024 M.Narsaiah 3634016WL005333 M.Narsaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185957 MEDAPATLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
698 HAJIPUR TS-34-016-005-004/030013
(GADHPUR) 		3634016000NRG25230520240315122 23/05/2024 A. Devakka 3634016WL005333 A. Devakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185405 AREPALLY DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
699 HAJIPUR TS-34-016-005-004/030016
(GADHPUR) 		3634016000NRG25230520240315123 23/05/2024 K. Narsamma 3634016WL005333 K. Narsamma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185411 KALLEPELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 HAJIPUR TS-34-016-005-004/030026
(GADHPUR) 		3634016000NRG25230520240315125 23/05/2024 T. Mallesh 3634016WL005333 T. Mallesh 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186179 THIRIGESI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
701 HAJIPUR TS-34-016-005-004/030026
(GADHPUR) 		3634016000NRG25230520240315126 23/05/2024 Thiresi Suguna 3634016WL005333 Thiresi Suguna 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185831 THIRIGESI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
702 HAJIPUR TS-34-016-005-004/030033
(GADHPUR) 		3634016000NRG25230520240315129 23/05/2024 Manugurapu Raamakka 3634016WL005333 Manugurapu Raamakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186059 MANGURAPU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
703 HAJIPUR TS-34-016-005-004/030036
(GADHPUR) 		3634016000NRG25230520240315130 23/05/2024 SEDAM. BHEEMAIAH 3634016WL005333 SEDAM. BHEEMAIAH 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185675 SADAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 HAJIPUR TS-34-016-005-004/030037
(GADHPUR) 		3634016000NRG25230520240315131 23/05/2024 G. LAXMAN 3634016WL005333 G. LAXMAN 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185670 GUNIGANTI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
705 HAJIPUR TS-34-016-005-004/030037
(GADHPUR) 		3634016000NRG25230520240315132 23/05/2024 Guniganti Rajyalaxmi 3634016WL005333 Guniganti Rajyalaxmi 00691 IPOS0000001 600 600 Processed 15/08/2024 7425185829 GUNIGANTI RAJYALAXMI UNION BANK OF INDIA(508500)
706 HAJIPUR TS-34-016-005-004/030038
(GADHPUR) 		3634016000NRG25230520240315133 23/05/2024 Guniganti Posham 3634016WL005333 Guniganti Posham 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185758 GUNIGANTI POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
707 HAJIPUR TS-34-016-005-004/030039
(GADHPUR) 		3634016000NRG25230520240315135 23/05/2024 P. Bhoomakka 3634016WL005333 P. Bhoomakka 00691 IPOS0000001 200 200 Processed 14/08/2024 7425185502 PEDDI BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
708 HAJIPUR TS-34-016-005-004/030040
(GADHPUR) 		3634016000NRG25230520240315137 23/05/2024 A. Shankar 3634016WL005333 A. Shankar 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185566 AYEDA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 HAJIPUR TS-34-016-005-004/030042
(GADHPUR) 		3634016000NRG25230520240315138 23/05/2024 B. MALLAIAH 3634016WL005333 B. MALLAIAH 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185768 BHOONENI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
710 HAJIPUR TS-34-016-005-004/030057
(GADHPUR) 		3634016000NRG25230520240315139 23/05/2024 Rodda. Bakkavva 3634016WL005333 Rodda. Bakkavva 00691 IPOS0000001 1000 1000 Processed 15/08/2024 7425185503 RODDA BAKKAVVA UNION BANK OF INDIA(508500)
711 HAJIPUR TS-34-016-005-004/030058
(GADHPUR) 		3634016000NRG25230520240315140 23/05/2024 G. Ramesh 3634016WL005333 G. Ramesh 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185590 GALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
712 HAJIPUR TS-34-016-005-004/030058
(GADHPUR) 		3634016000NRG25230520240315141 23/05/2024 Gali.Mallakka 3634016WL005333 Gali.Mallakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185763 GALI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
713 HAJIPUR TS-34-016-005-004/030059
(GADHPUR) 		3634016000NRG25230520240315142 23/05/2024 R. SUSHEELA 3634016WL005333 R. SUSHEELA 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185672 RODDA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
714 HAJIPUR TS-34-016-005-004/030060
(GADHPUR) 		3634016000NRG25230520240315143 23/05/2024 B. Rajaiah 3634016WL005333 B. Rajaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185591 BOONENI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
715 HAJIPUR TS-34-016-005-004/030061
(GADHPUR) 		3634016000NRG25230520240315144 23/05/2024 M. KAMALA 3634016WL005333 M. KAMALA 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185722 MANUBOTHULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
716 HAJIPUR TS-34-016-005-004/030068
(GADHPUR) 		3634016000NRG25230520240315148 23/05/2024 G. Raju 3634016WL005333 G. Raju 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185673 GUNIGANTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
717 HAJIPUR TS-34-016-005-004/030070
(GADHPUR) 		3634016000NRG25230520240315151 23/05/2024 GANTA CHINNAIAH 3634016WL005333 GANTA CHINNAIAH 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186054 GANTA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
718 HAJIPUR TS-34-016-005-004/030070
(GADHPUR) 		3634016000NRG25230520240315152 23/05/2024 GANTA POSHU 3634016WL005333 GANTA POSHU 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185671 GANTA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
719 HAJIPUR TS-34-016-005-004/030075
(GADHPUR) 		3634016000NRG25230520240315156 23/05/2024 D. Sattavva 3634016WL005333 D. Sattavva 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185676 DOSANDULA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
720 HAJIPUR TS-34-016-005-004/030083
(GADHPUR) 		3634016000NRG25230520240315158 23/05/2024 K. Thirupati 3634016WL005333 K. Thirupati 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185409 KOTNAKA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
721 HAJIPUR TS-34-016-005-004/030083
(GADHPUR) 		3634016000NRG25230520240315159 23/05/2024 Kotnaka Rajeshwari 3634016WL005333 Kotnaka Rajeshwari 00691 IPOS0000001 800 800 Processed 14/08/2024 7425185830 KOTNAKA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
722 HAJIPUR TS-34-016-005-004/030084
(GADHPUR) 		3634016000NRG25230520240315160 23/05/2024 B. Lasmakka 3634016WL005333 B. Lasmakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186061 BOMMANI LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
723 HAJIPUR TS-34-016-005-004/030091
(GADHPUR) 		3634016000NRG25230520240315164 23/05/2024 Bobbili Bheemakka 3634016WL005333 Bobbili Bheemakka 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185587 BOBBILI BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
724 HAJIPUR TS-34-016-005-004/030110
(GADHPUR) 		3634016000NRG25230520240315166 23/05/2024 Rambai 3634016WL005333 Rambai 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186060 GUNIGANTI RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 HAJIPUR TS-34-016-005-004/030116
(GADHPUR) 		3634016000NRG25230520240315168 23/05/2024 Laxmi 3634016WL005333 Laxmi 00691 IPOS0000001 800 800 Processed 14/08/2024 7425186097 MEDAPATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 HAJIPUR TS-34-016-005-004/030142
(GADHPUR) 		3634016000NRG25230520240315171 23/05/2024 R.Poshamma 3634016WL005333 R.Poshamma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185404 RODDA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 HAJIPUR TS-34-016-005-004/030144
(GADHPUR) 		3634016000NRG25230520240315172 23/05/2024 Bhuneni. Nirmala 3634016WL005333 Bhuneni. Nirmala 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185770 BHUNENI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
728 HAJIPUR TS-34-016-005-004/030152
(GADHPUR) 		3634016000NRG25230520240315175 23/05/2024 Rodda Vasantha 3634016WL005333 Rodda Vasantha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185481 RODDA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
729 HAJIPUR TS-34-016-005-004/030153
(GADHPUR) 		3634016000NRG25230520240315176 23/05/2024 Ida. Kamala 3634016WL005333 Ida. Kamala 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425186096 IDA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
730 HAJIPUR TS-34-016-005-004/030155
(GADHPUR) 		3634016000NRG25230520240315177 23/05/2024 Rodda Rambayi 3634016WL005333 Rodda Rambayi 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185588 RODDA RAM BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
731 HAJIPUR TS-34-016-005-004/030170
(GADHPUR) 		3634016000NRG25230520240315180 23/05/2024 Baddi.Sujatha 3634016WL005333 Baddi.Sujatha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185592 BADDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 HAJIPUR TS-34-016-005-004/030175
(GADHPUR) 		3634016000NRG25230520240315183 23/05/2024 Sandra. Sumalatha 3634016WL005333 Sandra. Sumalatha 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7425186062 SANDRA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
733 HAJIPUR TS-34-016-011-015/010006
(NARSIGAPUR) 		3634016000NRG25230520240316673 23/05/2024 S.Sattamma 3634016WL005360 S.Sattamma 00691 IPOS0000001 1250 1250 Processed 14/08/2024 7425185778 Mrs. Sipelli Satthamma TELANGANA GRAMEENA BANK(607195)
734 HAJIPUR TS-34-016-011-015/010009
(NARSIGAPUR) 		3634016000NRG25230520240316674 23/05/2024 Chityala.Tirupatamma 3634016WL005360 Chityala.Tirupatamma 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7425185474 Mrs. CHITYALA TIRUPATHAMMA W O RAJABABU TELANGANA GRAMEENA BANK(607195)
735 HAJIPUR TS-34-016-011-015/010011
(NARSIGAPUR) 		3634016000NRG25230520240319077 23/05/2024 Redimala.ratnamma 3634016WL005399 Redimala.ratnamma 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7425186143 Mrs. REDDYMALLA RATNAMMA TELANGANA GRAMEENA BANK(607195)
736 HAJIPUR TS-34-016-011-015/010031
(NARSIGAPUR) 		3634016000NRG25230520240318023 23/05/2024 MD Jainabee 3634016WL005378 MD Jainabee 00691 IPOS0000001 1040 1040 Processed 14/08/2024 7425185617 MOHAMMED JAINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
737 HAJIPUR TS-34-016-011-015/010032
(NARSIGAPUR) 		3634016000NRG25230520240318303 23/05/2024 Saleemabegam 3634016WL005387 Saleemabegam 00691 IPOS0000001 1449 1449 Processed 14/08/2024 7425185665 MD SALEEMABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
738 HAJIPUR TS-34-016-011-015/010047
(NARSIGAPUR) 		3634016000NRG25230520240316677 23/05/2024 S Vinoda 3634016WL005360 S Vinoda 00691 IPOS0000001 1495 1495 Processed 14/08/2024 7425185630 SIRIKONDA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
739 HAJIPUR TS-34-016-011-015/010049
(NARSIGAPUR) 		3634016000NRG25230520240316678 23/05/2024 N.lakshmi 3634016WL005360 N.lakshmi 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7425185782 Mrs. NASPURI LAXMI TELANGANA GRAMEENA BANK(607195)
740 HAJIPUR TS-34-016-011-015/010057
(NARSIGAPUR) 		3634016000NRG25230520240316679 23/05/2024 S Padma 3634016WL005360 S Padma 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7425185614 SAMBARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 HAJIPUR TS-34-016-011-015/010094
(NARSIGAPUR) 		3634016000NRG25230520240316682 23/05/2024 CH Lakshmi 3634016WL005360 CH Lakshmi 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7425185626 Mrs. LAXMI CHINTHAKINDHI TELANGANA GRAMEENA BANK(607195)
742 HAJIPUR TS-34-016-011-015/010096
(NARSIGAPUR) 		3634016000NRG25230520240316683 23/05/2024 S.Malleshwari 3634016WL005360 S.Malleshwari 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7425185785 Mrs. SAMBARI MALLISHWARI TELANGANA GRAMEENA BANK(607195)
743 HAJIPUR TS-34-016-011-015/010109
(NARSIGAPUR) 		3634016000NRG25230520240319080 23/05/2024 MORU SARITHA 3634016WL005399 MORU SARITHA 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7425185774 MORU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 HAJIPUR TS-34-016-011-015/010110
(NARSIGAPUR) 		3634016000NRG25230520240318027 23/05/2024 Mamatha 3634016WL005378 Mamatha 00691 IPOS0000001 1040 1040 Processed 14/08/2024 7425185620 MANCHIKATLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
745 HAJIPUR TS-34-016-011-015/010120
(NARSIGAPUR) 		3634016000NRG25230520240316684 23/05/2024 Shankaramma 3634016WL005360 Shankaramma 00691 IPOS0000001 1246 1246 Processed 14/08/2024 7425185728 Mrs. SAMBARI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
746 HAJIPUR TS-34-016-011-015/010136
(NARSIGAPUR) 		3634016000NRG25230520240318028 23/05/2024 Tiri.Rama 3634016WL005378 Tiri.Rama 00691 IPOS0000001 693 693 Processed 14/08/2024 7425185633 Mrs. THIRRI RAMA TELANGANA GRAMEENA BANK(607195)
747 HAJIPUR TS-34-016-011-015/010142
(NARSIGAPUR) 		3634016000NRG25230520240319082 23/05/2024 Sk.Naseema 3634016WL005399 Sk.Naseema 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7425185406 SHAIK NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HAJIPUR TS-34-016-011-015/010145
(NARSIGAPUR) 		3634016000NRG25230520240316685 23/05/2024 Naspuri Sattavva 3634016WL005360 Naspuri Sattavva 00691 IPOS0000001 997 997 Processed 14/08/2024 7425185622 NASPURI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 HAJIPUR TS-34-016-011-015/010183
(NARSIGAPUR) 		3634016000NRG25230520240318309 23/05/2024 M JAYA 3634016WL005387 M JAYA 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7425185772 MANCHIKATLA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 HAJIPUR TS-34-016-011-015/010218
(NARSIGAPUR) 		3634016000NRG25230520240318314 23/05/2024 M.padma 3634016WL005387 M.padma 00691 IPOS0000001 725 725 Processed 14/08/2024 7425186144 Mrs. MORU PADMA TELANGANA GRAMEENA BANK(607195)
751 HAJIPUR TS-34-016-011-015/010220
(NARSIGAPUR) 		3634016000NRG25230520240319084 23/05/2024 G RAMAIAH 3634016WL005399 G RAMAIAH 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7425185776 RAMAIAH GADIPELLY TELANGANA GRAMEENA BANK(607195)
752 HAJIPUR TS-34-016-011-015/010253
(NARSIGAPUR) 		3634016000NRG25230520240318316 23/05/2024 L.Padma 3634016WL005387 L.Padma 00691 IPOS0000001 1460 1460 Processed 14/08/2024 7425185664 LAGISHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 HAJIPUR TS-34-016-011-015/010285
(NARSIGAPUR) 		3634016000NRG25230520240316687 23/05/2024 SIPELLI LAXMI 3634016WL005360 SIPELLI LAXMI 00691 IPOS0000001 1246 1246 Processed 14/08/2024 7425185781 Mrs. Sipelli Laxmi TELANGANA GRAMEENA BANK(607195)
754 HAJIPUR TS-34-016-011-015/010287
(NARSIGAPUR) 		3634016000NRG25230520240318031 23/05/2024 SIRIKONDA SUNITHA 3634016WL005378 SIRIKONDA SUNITHA 00691 IPOS0000001 1040 1040 Processed 14/08/2024 7425185631 SIRIKONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 HAJIPUR TS-34-016-011-015/010293
(NARSIGAPUR) 		3634016000NRG25230520240318032 23/05/2024 S Lakshmi 3634016WL005378 S Lakshmi 00691 IPOS0000001 867 867 Processed 14/08/2024 7425185784 Mrs. SAMBARI LAXMI TELANGANA GRAMEENA BANK(607195)
756 HAJIPUR TS-34-016-011-015/010309
(NARSIGAPUR) 		3634016000NRG25230520240319086 23/05/2024 MD shabana 3634016WL005399 MD shabana 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7425185632 MAHMAD SHABHANA INDIA POST PAYMENTS BANK LIMITED(508528)
757 HAJIPUR TS-34-016-011-015/010323
(NARSIGAPUR) 		3634016000NRG25230520240318320 23/05/2024 Bolishetti Rama 3634016WL005387 Bolishetti Rama 00691 IPOS0000001 1217 1217 Processed 14/08/2024 7425185713 BOLISHETTI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 HAJIPUR TS-34-016-011-015/010331
(NARSIGAPUR) 		3634016000NRG25230520240318033 23/05/2024 MORU UMARANI 3634016WL005378 MORU UMARANI 00691 IPOS0000001 1040 1040 Processed 14/08/2024 7425185823 MORU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
759 HAJIPUR TS-34-016-011-015/010340
(NARSIGAPUR) 		3634016000NRG25230520240316689 23/05/2024 KOMMU ODAMMA 3634016WL005360 KOMMU ODAMMA 00691 IPOS0000001 997 997 Processed 14/08/2024 7425185790 Mrs. KOMMU ODAMMA TELANGANA GRAMEENA BANK(607195)
760 HAJIPUR TS-34-016-011-015/010368
(NARSIGAPUR) 		3634016000NRG25230520240318034 23/05/2024 K Rajamma 3634016WL005378 K Rajamma 00691 IPOS0000001 1038 1038 Processed 14/08/2024 7425185635 KOMMU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 HAJIPUR TS-34-016-011-015/010371
(NARSIGAPUR) 		3634016000NRG25230520240319092 23/05/2024 Raju 3634016WL005399 Raju 00691 IPOS0000001 1258 1258 Processed 14/08/2024 7425185634 DARAVENI RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
762 HAJIPUR TS-34-016-011-015/010373
(NARSIGAPUR) 		3634016000NRG25230520240318322 23/05/2024 Mendu.Sunitha 3634016WL005387 Mendu.Sunitha 00691 IPOS0000001 1217 1217 Processed 14/08/2024 7425185412 MENDU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
763 HAJIPUR TS-34-016-011-015/010375
(NARSIGAPUR) 		3634016000NRG25230520240318323 23/05/2024 G Swarupa 3634016WL005387 G Swarupa 00691 IPOS0000001 1467 1467 Processed 14/08/2024 7425185666 GELLU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
764 HAJIPUR TS-34-016-011-015/010381
(NARSIGAPUR) 		3634016000NRG25230520240316690 23/05/2024 G LAVANYA 3634016WL005360 G LAVANYA 00691 IPOS0000001 498 498 Processed 14/08/2024 7425185628 Mrs. GELLU LAVANYA TELANGANA GRAMEENA BANK(607195)
765 HAJIPUR TS-34-016-011-015/010386
(NARSIGAPUR) 		3634016000NRG25230520240318156 23/05/2024 LAGISHETTI BHAGYALAXMI 3634016WL005383 LAGISHETTI BHAGYALAXMI 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7425185663 LAGISHETTY BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 HAJIPUR TS-34-016-011-015/010392
(NARSIGAPUR) 		3634016000NRG25230520240318326 23/05/2024 S MANJULA 3634016WL005387 S MANJULA 00691 IPOS0000001 1460 1460 Processed 14/08/2024 7425185624 SAMBARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
767 HAJIPUR TS-34-016-011-015/010393
(NARSIGAPUR) 		3634016000NRG25230520240318327 23/05/2024 CH.TIRUPATAMMA 3634016WL005387 CH.TIRUPATAMMA 00691 IPOS0000001 1445 1445 Processed 14/08/2024 7425185662 CHELIMALLA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 HAJIPUR TS-34-016-011-015/010396
(NARSIGAPUR) 		3634016000NRG25230520240318157 23/05/2024 S Vaishnavi 3634016WL005383 S Vaishnavi 00691 IPOS0000001 1049 1049 Processed 14/08/2024 7425185773 Mrs. SAMBARI VAISHNAVI TELANGANA GRAMEENA BANK(607195)
769 HAJIPUR TS-34-016-011-015/010397
(NARSIGAPUR) 		3634016000NRG25230520240318158 23/05/2024 S MOUNIKA 3634016WL005383 S MOUNIKA 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7425185775 Mrs. SAMBARI MOUNIKA TELANGANA GRAMEENA BANK(607195)
770 HAJIPUR TS-34-016-011-015/010404
(NARSIGAPUR) 		3634016000NRG25230520240318035 23/05/2024 kamala 3634016WL005378 kamala 00691 IPOS0000001 1042 1042 Processed 14/08/2024 7425185623 Mrs. Gone Kamala TELANGANA GRAMEENA BANK(607195)
771 HAJIPUR TS-34-016-011-015/010408
(NARSIGAPUR) 		3634016000NRG25230520240318328 23/05/2024 ALLAMLA PUSHPALATHA 3634016WL005387 ALLAMLA PUSHPALATHA 00691 IPOS0000001 1445 1445 Processed 14/08/2024 7425185667 ALLAMULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 HAJIPUR TS-34-016-011-015/010428
(NARSIGAPUR) 		3634016000NRG25230520240318159 23/05/2024 K ANITHA 3634016WL005383 K ANITHA 00691 IPOS0000001 624 624 Processed 15/08/2024 7425185629 KOMMU ANITHA UNION BANK OF INDIA(508500)
773 HAJIPUR TS-34-016-011-015/020003
(NARSIGAPUR) 		3634016000NRG25230520240318037 23/05/2024 MD Ruksona 3634016WL005378 MD Ruksona 00691 IPOS0000001 1042 1042 Processed 14/08/2024 7425185616 Mrs. Mahammad Ruksana TELANGANA GRAMEENA BANK(607195)
774 HAJIPUR TS-34-016-011-015/020010
(NARSIGAPUR) 		3634016000NRG25230520240318791 23/05/2024 M Padma 3634016WL005396 M Padma 00691 IPOS0000001 1042 1042 Processed 14/08/2024 7425185729 Mrs. MEKALA PADMA TELANGANA GRAMEENA BANK(607195)
775 HAJIPUR TS-34-016-011-015/020011
(NARSIGAPUR) 		3634016000NRG25230520240318166 23/05/2024 U Chandramma 3634016WL005383 U Chandramma 00691 IPOS0000001 624 624 Processed 14/08/2024 7425185618 UTHYAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 HAJIPUR TS-34-016-011-015/020011
(NARSIGAPUR) 		3634016000NRG25230520240318165 23/05/2024 U Muthaiah 3634016WL005383 U Muthaiah 00691 IPOS0000001 1249 1249 Processed 14/08/2024 7425185619 UTHYAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 HAJIPUR TS-34-016-011-015/020012
(NARSIGAPUR) 		3634016000NRG25230520240318168 23/05/2024 B Rajeshwari 3634016WL005383 B Rajeshwari 00691 IPOS0000001 1049 1049 Processed 14/08/2024 7425185621 BATTINI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 HAJIPUR TS-34-016-011-015/020023
(NARSIGAPUR) 		3634016000NRG25230520240318170 23/05/2024 Laxmi 3634016WL005383 Laxmi 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7425185780 Mrs. NAGULA LAXMI TELANGANA GRAMEENA BANK(607195)
779 HAJIPUR TS-34-016-011-015/020027
(NARSIGAPUR) 		3634016000NRG25230520240318174 23/05/2024 B Gangamma 3634016WL005383 B Gangamma 00691 IPOS0000001 1049 1049 Processed 14/08/2024 7425185730 Mrs. BATTHINI GANGAMMA TELANGANA GRAMEENA BANK(607195)
780 HAJIPUR TS-34-016-011-015/020029
(NARSIGAPUR) 		3634016000NRG25230520240319100 23/05/2024 B.Laxmi 3634016WL005399 B.Laxmi 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7425185615 BATTHINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 HAJIPUR TS-34-016-011-015/020029
(NARSIGAPUR) 		3634016000NRG25230520240318332 23/05/2024 B.mallaiah 3634016WL005387 B.mallaiah 00691 IPOS0000001 1467 1467 Processed 14/08/2024 7425185625 BATTHINI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
782 HAJIPUR TS-34-016-011-015/020036
(NARSIGAPUR) 		3634016000NRG25230520240318793 23/05/2024 A Saraswathi 3634016WL005396 A Saraswathi 00691 IPOS0000001 868 868 Processed 14/08/2024 7425185791 Mrs. ENAGANDULA SARASWATHI TELANGANA GRAMEENA BANK(607195)
783 HAJIPUR TS-34-016-011-015/020073
(NARSIGAPUR) 		3634016000NRG25230520240318798 23/05/2024 MD MAIRUNA 3634016WL005396 MD MAIRUNA 00691 IPOS0000001 1042 1042 Processed 14/08/2024 7425185732 Mrs. MAHAMMAD MEHURANA BEE TELANGANA GRAMEENA BANK(607195)
784 HAJIPUR TS-34-016-011-015/020073
(NARSIGAPUR) 		3634016000NRG25230520240318797 23/05/2024 MD Rasidh 3634016WL005396 MD Rasidh 00691 IPOS0000001 1042 1042 Processed 14/08/2024 7425185731 Mr. MOHAMMAD RASHEED TELANGANA GRAMEENA BANK(607195)
785 HAJIPUR TS-34-016-011-015/020092
(NARSIGAPUR) 		3634016000NRG25230520240318179 23/05/2024 MD ALIPHA 3634016WL005383 MD ALIPHA 00691 IPOS0000001 836 836 Processed 14/08/2024 7425185779 Mrs. MOHAMMAD ALEEFA TELANGANA GRAMEENA BANK(607195)
786 HAJIPUR TS-34-016-011-015/20099
(NARSIGAPUR) 		3634016000NRG25230520240316693 23/05/2024 N GOUTHAMI 3634016WL005360 N GOUTHAMI 00691 IPOS0000001 1495 1495 Processed 14/08/2024 7425185627 NALLA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 HAJIPUR TS-34-016-011-015/20111
(NARSIGAPUR) 		3634016000NRG25230520240319108 23/05/2024 Gone Bakkaiah 3634016WL005399 Gone Bakkaiah 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7425185505 GONE BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 HAJIPUR TS-34-016-015-013/020176
(RAPALLE) 		3634016000NRG25230520240313187 23/05/2024 B Santhosha 3634016WL005311 B Santhosha 00691 IPOS0000001 1052 1052 Processed 14/08/2024 7425186088 BOPPA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 HAJIPUR TS-34-016-015-013/020205
(RAPALLE) 		3634016000NRG25230520240313193 23/05/2024 R Sathamma 3634016WL005311 R Sathamma 00691 IPOS0000001 780 780 Processed 14/08/2024 7425185649 RAMAGIRI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 HAJIPUR TS-34-016-015-013/020223
(RAPALLE) 		3634016000NRG25230520240313198 23/05/2024 K Prameela 3634016WL005311 K Prameela 00691 IPOS0000001 1023 1023 Processed 14/08/2024 7425186084 KAREEDU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
791 HAJIPUR TS-34-016-015-013/020231
(RAPALLE) 		3634016000NRG25230520240313201 23/05/2024 CHITTIMALLA LAXMI 3634016WL005311 CHITTIMALLA LAXMI 00691 IPOS0000001 767 767 Processed 14/08/2024 7425185922 CHITIMALLA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
792 HAJIPUR TS-34-016-015-013/20254
(RAPALLE) 		3634016000NRG25230520240313205 23/05/2024 D Kalpana 3634016WL005311 D Kalpana 00691 IPOS0000001 1023 1023 Processed 14/08/2024 7425185504 DAMMALA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
793 HAJIPUR TS-34-016-015-013/20254
(RAPALLE) 		3634016000NRG25230520240313206 23/05/2024 D Rajesham 3634016WL005311 D Rajesham 00691 IPOS0000001 512 512 Processed 14/08/2024 7425185506 DAMMALA RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 396354 396354
794 HAJIPUR TS-34-016-015-013/010088
(RAPALLE) 		3634016000NRG25230520240313156 23/05/2024 Raamakka 3634016WL005311 Raamakka 00710 SBIN0000DOP 636 636 Processed 14/08/2024 7425185710 GUDA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
795 HAJIPUR TS-34-016-015-013/020234
(RAPALLE) 		3634016000NRG25230520240313202 23/05/2024 anusha 3634016WL005311 anusha 00710 SBIN0000DOP 263 263 Processed 14/08/2024 7425185928 MRS BIRUDULA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 899 899
Total 782783 782783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_230524APB_FTO_46243 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 1500
2 HAJIPUR TS3634016_230524APB_FTO_46243 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 6541
3 HAJIPUR TS3634016_230524APB_FTO_46243 INDIAN BANK IDIB000M211 MANCHERIYAL 15800
4 HAJIPUR TS3634016_230524APB_FTO_46243 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 3135
5 HAJIPUR TS3634016_230524APB_FTO_46243 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 3559
6 HAJIPUR TS3634016_230524APB_FTO_46243 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 872
7 HAJIPUR TS3634016_230524APB_FTO_46243 STATE BANK OF INDIA SBIN0020744 GARIMELLA 1707
8 HAJIPUR TS3634016_230524APB_FTO_46243 STATE BANK OF INDIA SBIN0020912 DOP 630
9 HAJIPUR TS3634016_230524APB_FTO_46243 STATE BANK OF INDIA SBIN0020912 MANCHERIYAL 1000
10 HAJIPUR TS3634016_230524APB_FTO_46243 STATE BANK OF INDIA SBIN0020917 SME BRANCH MANCHIRIAL 636
11 HAJIPUR TS3634016_230524APB_FTO_46243 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 5720
12 HAJIPUR TS3634016_230524APB_FTO_46243 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 53225
13 HAJIPUR TS3634016_230524APB_FTO_46243 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 80474
14 HAJIPUR TS3634016_230524APB_FTO_46243 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 4495
15 HAJIPUR TS3634016_230524APB_FTO_46243 UNION BANK OF INDIA UBIN0823147 HAZIPUR 101432
16 HAJIPUR TS3634016_230524APB_FTO_46243 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 101572
17 HAJIPUR TS3634016_230524APB_FTO_46243 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 3232
18 HAJIPUR TS3634016_230524APB_FTO_46243 India Post Payments Bank IPOS0000001 MANCHERIAL 394354
19 HAJIPUR TS3634016_230524APB_FTO_46243 India Post Payments Bank IPOS0000001 MEDAK 2000
20 HAJIPUR TS3634016_230524APB_FTO_46243 DOP SBIN0000DOP General Post Office-CBS 899

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