Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:32:29 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_140424APB_FTO_9299
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HAJIPUR TS-34-016-003-001/50219
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027850 14/04/2024 SIDAM RAMU 3634016WL000565 SIDAM RAMU 00045 BARB0MANADI 2007 2007 Processed 24/04/2024 3267254901 SIDAM RAMU BANK OF BARODA(606985)
SubTotal 2007 2007
2 HAJIPUR TS-34-016-003-001/50169
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027832 14/04/2024 PENDRAM GOPAL 3634016WL000565 PENDRAM GOPAL 00152 HDFC0CTGCUB 251 251 Processed 24/04/2024 3267254970 Mr. Pendram Gopal INDIAN BANK(607105)
3 HAJIPUR TS-34-016-011-015/010084
(NARSIGAPUR) 		3634016000NRG25140420240029369 14/04/2024 KOMMU LAXMI 3634016WL000595 KOMMU LAXMI 00152 HDFC0CTGCUB 1088 1088 Processed 24/04/2024 3267254971 Mrs. Kommu Laxmi TELANGANA GRAMEENA BANK(607195)
4 HAJIPUR TS-34-016-011-015/020006
(NARSIGAPUR) 		3634016000NRG25140420240029518 14/04/2024 MD Afzal Bhi 3634016WL000598 MD Afzal Bhi 00152 HDFC0CTGCUB 1198 1198 Processed 24/04/2024 3267254972 Mrs. MAHAMMAD ABJAL BEE TELANGANA GRAMEENA BANK(607195)
SubTotal 2537 2537
5 HAJIPUR TS-34-016-003-001/010041
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027801 14/04/2024 Manik Rao 3634016WL000565 Manik Rao 00176 IDIB000M211 1255 1255 Processed 24/04/2024 3267254905 Mr. Kursanga Manik Rao INDIAN BANK(607105)
6 HAJIPUR TS-34-016-003-001/010041
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027802 14/04/2024 Santhuru Bai 3634016WL000565 Santhuru Bai 00176 IDIB000M211 2258 2258 Processed 24/04/2024 3267254908 Mrs. KURSANGE SANTHUBAI INDIAN BANK(607105)
7 HAJIPUR TS-34-016-003-001/020010
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027804 14/04/2024 Sangu Bai 3634016WL000565 Sangu Bai 00176 IDIB000M211 1756 1756 Processed 24/04/2024 3267254907 PENDRAM SUNGU BAYI UNION BANK OF INDIA(508500)
8 HAJIPUR TS-34-016-003-001/020011
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027806 14/04/2024 Amruta 3634016WL000565 Amruta 00176 IDIB000M211 1255 1255 Processed 24/04/2024 3267254906 Mrs. PENDRAM AMRUTHA INDIAN BANK(607105)
9 HAJIPUR TS-34-016-003-001/030002
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027810 14/04/2024 Sandurubaai 3634016WL000565 Sandurubaai 00176 IDIB000M211 1756 1756 Processed 24/04/2024 3267254904 KURUSANGA SAMUDRU BAI UNION BANK OF INDIA(508500)
10 HAJIPUR TS-34-016-003-001/030005
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027814 14/04/2024 Gangubai 3634016WL000565 Gangubai 00176 IDIB000M211 1505 1505 Processed 24/04/2024 3267254903 Mrs. KOVA GANGUBAI INDIAN BANK(607105)
11 HAJIPUR TS-34-016-003-001/50177
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027859 14/04/2024 Kotnaka Hamsu Bai 3634016WL000566 Kotnaka Hamsu Bai 00176 IDIB000M211 2448 2448 Processed 24/04/2024 3267254920 KOTUNAKA HAMSUBAI UNION BANK OF INDIA(508500)
12 HAJIPUR TS-34-016-003-001/50189
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027834 14/04/2024 JUGUNAKA KOSU 3634016WL000565 JUGUNAKA KOSU 00176 IDIB000M211 753 753 Processed 24/04/2024 3267254902 Mr. Jugunaka Kosu INDIAN BANK(607105)
13 HAJIPUR TS-34-016-003-001/50204
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027841 14/04/2024 M Daswantrao 3634016WL000565 M Daswantrao 00176 IDIB000M211 1255 1255 Processed 24/04/2024 3267254921 MADAVI DASHWANTH RAO UNION BANK OF INDIA(508500)
14 HAJIPUR TS-34-016-003-001/50224
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027856 14/04/2024 SIDDAM SOMBAYI 3634016WL000565 SIDDAM SOMBAYI 00176 IDIB000M211 1756 1756 Processed 24/04/2024 3267254917 Mr. Sidam Som Bayi INDIAN BANK(607105)
SubTotal 15997 15997
15 HAJIPUR TS-34-016-002-001/20320
(BUDDIPALLY) 		3634016000NRG25140420240029331 14/04/2024 DURGAM RAVI TEJA 3634016WL000591 DURGAM RAVI TEJA 00354 PUNB0878800 673 673 Processed 24/04/2024 3267254969 DURGAM RAVI TEJA PUNJAB NATIONAL BANK(508568)
SubTotal 673 673
16 HAJIPUR TS-34-016-002-001/20322
(BUDDIPALLY) 		3634016000NRG25140420240029333 14/04/2024 MUDIMADUGULA MALATHI 3634016WL000591 MUDIMADUGULA MALATHI 00415 SBIN0006267 673 673 Processed 24/04/2024 3267254899 MISS MUDIMADUGULA MALATHI STATE BANK OF INDIA(508548)
17 HAJIPUR TS-34-016-004-008/010373
(DONABANDA) 		3634016000NRG25140420240029445 14/04/2024 Balaiah 3634016WL000597 Balaiah 00415 SBIN0006267 1243 1243 Processed 24/04/2024 3267254991 MR GUDELLI BALAIAH STATE BANK OF INDIA(508548)
SubTotal 1916 1916
18 HAJIPUR TS-34-016-002-001/010269
(BUDDIPALLY) 		3634016000NRG25140420240029268 14/04/2024 shyamala 3634016WL000591 shyamala 00415 SBIN0012967 900 900 Processed 24/04/2024 3267254911 PERUGU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HAJIPUR TS-34-016-004-008/010427
(DONABANDA) 		3634016000NRG25140420240029460 14/04/2024 E Raju 3634016WL000597 E Raju 00415 SBIN0012967 1039 1039 Processed 24/04/2024 3267254900 Mrs. ERUGATLA RAJU W O LAXMAN TELANGANA GRAMEENA BANK(607195)
SubTotal 1939 1939
20 HAJIPUR TS-34-016-011-015/010010
(NARSIGAPUR) 		3634016000NRG25140420240029585 14/04/2024 Baalapochayya 3634016WL000601 Baalapochayya 00415 SBIN0020124 1125 1125 Processed 24/04/2024 3267254913 MR REDDYMALLA BALA POSHAIAH STATE BANK OF INDIA(508548)
SubTotal 1125 1125
21 HAJIPUR TS-34-016-004-008/010142
(DONABANDA) 		3634016000NRG25140420240029360 14/04/2024 Padma 3634016WL000594 Padma 00415 SBIN0020130 1654 1654 Processed 24/04/2024 3267254914 MRS PADMA MULKALLA STATE BANK OF INDIA(508548)
22 HAJIPUR TS-34-016-004-008/010952
(DONABANDA) 		3634016000NRG25140420240029503 14/04/2024 ARUGATLA SANGEETHA 3634016WL000597 ARUGATLA SANGEETHA 00415 SBIN0020130 1866 1866 Processed 24/04/2024 3267254916 JINNI SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 3520 3520
23 HAJIPUR TS-34-016-004-008/010311
(DONABANDA) 		3634016000NRG25140420240029429 14/04/2024 Gangamma 3634016WL000597 Gangamma 00415 SBIN0020744 1344 1344 Processed 24/04/2024 3267254910 Mrs. DARWAJA JAMUNA TELANGANA GRAMEENA BANK(607195)
24 HAJIPUR TS-34-016-011-015/010302
(NARSIGAPUR) 		3634016000NRG25140420240029577 14/04/2024 NALLA SHYAMALA 3634016WL000600 NALLA SHYAMALA 00415 SBIN0020744 897 897 Processed 24/04/2024 3267254909 MRS NALLA SHYAMALA STATE BANK OF INDIA(508548)
25 HAJIPUR TS-34-016-011-015/010417
(NARSIGAPUR) 		3634016000NRG25140420240029507 14/04/2024 Rajaiah 3634016WL000598 Rajaiah 00415 SBIN0020744 1200 1200 Processed 24/04/2024 3267254912 Mr. LAGISHETTY RAJAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 3441 3441
26 HAJIPUR TS-34-016-015-013/010559
(RAPALLE) 		3634016000NRG25140420240029561 14/04/2024 Rajiya Begum 3634016WL000599 Rajiya Begum 00415 SBIN0020912 458 458 Processed 24/04/2024 3267254915 Mrs. MD.RAIYA BEGUM W O SHAEF TELANGANA GRAMEENA BANK(607195)
SubTotal 458 458
27 HAJIPUR TS-34-016-002-001/010267
(BUDDIPALLY) 		3634016000NRG25140420240029265 14/04/2024 prashanth 3634016WL000591 prashanth 00415 SBIN0RRDCGB 672 672 Processed 24/04/2024 3267254946 DURGAM PRASHANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
28 HAJIPUR TS-34-016-002-001/010269
(BUDDIPALLY) 		3634016000NRG25140420240029267 14/04/2024 Shekar 3634016WL000591 Shekar 00415 SBIN0RRDCGB 450 450 Processed 24/04/2024 3267254934 PERUGU SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAJIPUR TS-34-016-002-001/010271
(BUDDIPALLY) 		3634016000NRG25140420240029269 14/04/2024 laxmi 3634016WL000591 laxmi 00415 SBIN0RRDCGB 259 259 Processed 24/04/2024 3267254922 MUCHAKURTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HAJIPUR TS-34-016-002-001/020004
(BUDDIPALLY) 		3634016000NRG25140420240029272 14/04/2024 KAPURAPU VAJRAMMA 3634016WL000591 KAPURAPU VAJRAMMA 00415 SBIN0RRDCGB 776 776 Processed 24/04/2024 3267254947 KAPURAPU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HAJIPUR TS-34-016-002-001/020021
(BUDDIPALLY) 		3634016000NRG25140420240029274 14/04/2024 sabhitha 3634016WL000591 sabhitha 00415 SBIN0RRDCGB 450 450 Processed 24/04/2024 3267254932 Mrs. Marishetti Sabitha TELANGANA GRAMEENA BANK(607195)
32 HAJIPUR TS-34-016-002-001/020041
(BUDDIPALLY) 		3634016000NRG25140420240029279 14/04/2024 MUNIMADUGULA POSAM 3634016WL000591 MUNIMADUGULA POSAM 00415 SBIN0RRDCGB 900 900 Processed 24/04/2024 3267254945 Mrs. MUDIMADUGULA POSAMM TELANGANA GRAMEENA BANK(607195)
33 HAJIPUR TS-34-016-004-008/010113
(DONABANDA) 		3634016000NRG25140420240029346 14/04/2024 Lingaiah 3634016WL000593 Lingaiah 00415 SBIN0RRDCGB 1042 1042 Processed 24/04/2024 3267254933 Mr. Lingaiah Cheva S obakkaiah TELANGANA GRAMEENA BANK(607195)
34 HAJIPUR TS-34-016-004-008/010150
(DONABANDA) 		3634016000NRG25140420240029421 14/04/2024 sravanthi 3634016WL000597 sravanthi 00415 SBIN0RRDCGB 1421 1421 Processed 24/04/2024 3267254949 Mrs. SALLAM . SRAVANTHI TELANGANA GRAMEENA BANK(607195)
35 HAJIPUR TS-34-016-004-008/010278
(DONABANDA) 		3634016000NRG25140420240029338 14/04/2024 Laxmi 3634016WL000592 Laxmi 00415 SBIN0RRDCGB 1676 1676 Processed 24/04/2024 3267254928 ARUGATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HAJIPUR TS-34-016-004-008/010291
(DONABANDA) 		3634016000NRG25140420240029362 14/04/2024 suvarna 3634016WL000594 suvarna 00415 SBIN0RRDCGB 945 945 Processed 24/04/2024 3267254935 ELAKATURI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HAJIPUR TS-34-016-004-008/010307
(DONABANDA) 		3634016000NRG25140420240029428 14/04/2024 Laxmi 3634016WL000597 Laxmi 00415 SBIN0RRDCGB 1344 1344 Processed 24/04/2024 3267254936 MR LAXMI RAMESH GUDELLI STATE BANK OF INDIA(508548)
38 HAJIPUR TS-34-016-004-008/010407
(DONABANDA) 		3634016000NRG25140420240029453 14/04/2024 Shankaraiah 3634016WL000597 Shankaraiah 00415 SBIN0RRDCGB 1681 1681 Processed 24/04/2024 3267254923 Mr. DURGAM SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
39 HAJIPUR TS-34-016-004-008/010423
(DONABANDA) 		3634016000NRG25140420240029458 14/04/2024 Anjaiah 3634016WL000597 Anjaiah 00415 SBIN0RRDCGB 1238 1238 Processed 24/04/2024 3267254925 GUDELLY ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 HAJIPUR TS-34-016-004-008/010520
(DONABANDA) 		3634016000NRG25140420240029471 14/04/2024 Malleshwari 3634016WL000597 Malleshwari 00415 SBIN0RRDCGB 1709 1709 Processed 24/04/2024 3267254944 ANAVENI MALLAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
41 HAJIPUR TS-34-016-004-008/010642
(DONABANDA) 		3634016000NRG25140420240029480 14/04/2024 Rajavva 3634016WL000597 Rajavva 00415 SBIN0RRDCGB 1239 1239 Processed 24/04/2024 3267254960 GONE RAAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
42 HAJIPUR TS-34-016-004-008/010751
(DONABANDA) 		3634016000NRG25140420240029483 14/04/2024 Amrutha 3634016WL000597 Amrutha 00415 SBIN0RRDCGB 413 413 Processed 24/04/2024 3267254943 Mrs. KOTA . AMRUTHA TELANGANA GRAMEENA BANK(607195)
43 HAJIPUR TS-34-016-004-008/010921
(DONABANDA) 		3634016000NRG25140420240029495 14/04/2024 bhagya 3634016WL000597 bhagya 00415 SBIN0RRDCGB 1417 1417 Processed 24/04/2024 3267254953 Mrs. SHATHAM BHAGYA TELANGANA GRAMEENA BANK(607195)
44 HAJIPUR TS-34-016-004-008/010933
(DONABANDA) 		3634016000NRG25140420240029496 14/04/2024 saritha 3634016WL000597 saritha 00415 SBIN0RRDCGB 1866 1866 Processed 24/04/2024 3267254950 Mrs. GUDELLE SARITHA TELANGANA GRAMEENA BANK(607195)
45 HAJIPUR TS-34-016-004-008/010935
(DONABANDA) 		3634016000NRG25140420240029497 14/04/2024 malleshwarai 3634016WL000597 malleshwarai 00415 SBIN0RRDCGB 1451 1451 Processed 24/04/2024 3267254961 GUNDA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HAJIPUR TS-34-016-004-008/010939
(DONABANDA) 		3634016000NRG25140420240029498 14/04/2024 mamatha 3634016WL000597 mamatha 00415 SBIN0RRDCGB 1032 1032 Processed 24/04/2024 3267254942 Mrs. Pottala Mamatha TELANGANA GRAMEENA BANK(607195)
47 HAJIPUR TS-34-016-004-008/010940
(DONABANDA) 		3634016000NRG25140420240029499 14/04/2024 ashwini 3634016WL000597 ashwini 00415 SBIN0RRDCGB 1535 1535 Processed 24/04/2024 3267254940 GUNDA ASHWINI UNION BANK OF INDIA(508500)
48 HAJIPUR TS-34-016-004-008/010941
(DONABANDA) 		3634016000NRG25140420240029500 14/04/2024 shireesha 3634016WL000597 shireesha 00415 SBIN0RRDCGB 619 619 Processed 24/04/2024 3267254954 Mrs. POTTALA SHIREESHA TELANGANA GRAMEENA BANK(607195)
49 HAJIPUR TS-34-016-004-008/010942
(DONABANDA) 		3634016000NRG25140420240029501 14/04/2024 swapna 3634016WL000597 swapna 00415 SBIN0RRDCGB 206 206 Processed 24/04/2024 3267254952 Mrs. KOTA SWPNA TELANGANA GRAMEENA BANK(607195)
50 HAJIPUR TS-34-016-004-008/010951
(DONABANDA) 		3634016000NRG25140420240029502 14/04/2024 yashoda 3634016WL000597 yashoda 00415 SBIN0RRDCGB 1417 1417 Processed 24/04/2024 3267254951 KOMAKULA YESHODA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HAJIPUR TS-34-016-011-015/010061
(NARSIGAPUR) 		3634016000NRG25140420240029589 14/04/2024 N Hanumakka 3634016WL000601 N Hanumakka 00415 SBIN0RRDCGB 1125 1125 Processed 24/04/2024 3267254957 NALLA HANMAKKA UNION BANK OF INDIA(508500)
52 HAJIPUR TS-34-016-011-015/010078
(NARSIGAPUR) 		3634016000NRG25140420240029592 14/04/2024 Tirupatamma 3634016WL000601 Tirupatamma 00415 SBIN0RRDCGB 1125 1125 Processed 24/04/2024 3267254966 MRS THIRUPATHAMMA NALLA STATE BANK OF INDIA(508548)
53 HAJIPUR TS-34-016-011-015/010112
(NARSIGAPUR) 		3634016000NRG25140420240029611 14/04/2024 Malleshwari 3634016WL000602 Malleshwari 00415 SBIN0RRDCGB 1147 1147 Processed 24/04/2024 3267254924 NALLA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HAJIPUR TS-34-016-011-015/010194
(NARSIGAPUR) 		3634016000NRG25140420240029601 14/04/2024 MAMIDALA VANAJA 3634016WL000601 MAMIDALA VANAJA 00415 SBIN0RRDCGB 748 748 Processed 24/04/2024 3267254962 Mrs. MAMIDALA VANAJA TELANGANA GRAMEENA BANK(607195)
55 HAJIPUR TS-34-016-011-015/010217
(NARSIGAPUR) 		3634016000NRG25140420240029602 14/04/2024 GADIPELLY LATHA 3634016WL000601 GADIPELLY LATHA 00415 SBIN0RRDCGB 748 748 Processed 24/04/2024 3267254959 GUDELLI LATHA UNION BANK OF INDIA(508500)
56 HAJIPUR TS-34-016-011-015/010335
(NARSIGAPUR) 		3634016000NRG25140420240029582 14/04/2024 SAMBARI POCHAMMA 3634016WL000600 SAMBARI POCHAMMA 00415 SBIN0RRDCGB 898 898 Processed 24/04/2024 3267254963 Mrs. SAMBARI POCHAMMA TELANGANA GRAMEENA BANK(607195)
57 HAJIPUR TS-34-016-011-015/010385
(NARSIGAPUR) 		3634016000NRG25140420240029546 14/04/2024 shyamala 3634016WL000599 shyamala 00415 SBIN0RRDCGB 457 457 Processed 24/04/2024 3267254958 MRS LAGISHETTY SHYAMALA STATE BANK OF INDIA(508548)
58 HAJIPUR TS-34-016-011-015/010391
(NARSIGAPUR) 		3634016000NRG25140420240029549 14/04/2024 parijata 3634016WL000599 parijata 00415 SBIN0RRDCGB 1000 1000 Processed 24/04/2024 3267254926 CHELIMALLA PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HAJIPUR TS-34-016-011-015/010413
(NARSIGAPUR) 		3634016000NRG25140420240029553 14/04/2024 vanitha 3634016WL000599 vanitha 00415 SBIN0RRDCGB 1250 1250 Processed 24/04/2024 3267254967 NADIMETLA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HAJIPUR TS-34-016-011-015/010415
(NARSIGAPUR) 		3634016000NRG25140420240029554 14/04/2024 Sattaiah 3634016WL000599 Sattaiah 00415 SBIN0RRDCGB 1250 1250 Processed 24/04/2024 3267254941 L SATHISH L SHAILAJA TELANGANA GRAMEENA BANK(607195)
61 HAJIPUR TS-34-016-011-015/010415
(NARSIGAPUR) 		3634016000NRG25140420240029555 14/04/2024 Shailaja 3634016WL000599 Shailaja 00415 SBIN0RRDCGB 1248 1248 Processed 24/04/2024 3267254927 Mrs. LAGISHETTY SHAILAJA W O.SATEESH TELANGANA GRAMEENA BANK(607195)
62 HAJIPUR TS-34-016-011-015/010416
(NARSIGAPUR) 		3634016000NRG25140420240029556 14/04/2024 praneetha 3634016WL000599 praneetha 00415 SBIN0RRDCGB 1000 1000 Processed 24/04/2024 3267254964 NALLA PRANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HAJIPUR TS-34-016-011-015/010417
(NARSIGAPUR) 		3634016000NRG25140420240029508 14/04/2024 Ganga 3634016WL000598 Ganga 00415 SBIN0RRDCGB 960 960 Processed 24/04/2024 3267254937 Mrs. LAGISHETTY GANGA TELANGANA GRAMEENA BANK(607195)
64 HAJIPUR TS-34-016-011-015/010419
(NARSIGAPUR) 		3634016000NRG25140420240029509 14/04/2024 sandya 3634016WL000598 sandya 00415 SBIN0RRDCGB 1200 1200 Processed 24/04/2024 3267254948 SINGIREDDY SANDHYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
65 HAJIPUR TS-34-016-011-015/010420
(NARSIGAPUR) 		3634016000NRG25140420240029511 14/04/2024 Aruna 3634016WL000598 Aruna 00415 SBIN0RRDCGB 960 960 Processed 24/04/2024 3267254930 KOMMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HAJIPUR TS-34-016-011-015/010424
(NARSIGAPUR) 		3634016000NRG25140420240029557 14/04/2024 soujanya 3634016WL000599 soujanya 00415 SBIN0RRDCGB 1244 1244 Processed 24/04/2024 3267254939 Miss. NALLA SOUJANYA TELANGANA GRAMEENA BANK(607195)
67 HAJIPUR TS-34-016-011-015/010430
(NARSIGAPUR) 		3634016000NRG25140420240029614 14/04/2024 rabheeya 3634016WL000602 rabheeya 00415 SBIN0RRDCGB 1147 1147 Processed 24/04/2024 3267254931 RABHEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HAJIPUR TS-34-016-011-015/010433
(NARSIGAPUR) 		3634016000NRG25140420240029615 14/04/2024 padma 3634016WL000602 padma 00415 SBIN0RRDCGB 1147 1147 Processed 24/04/2024 3267254956 Mrs. SIPELLI PADMA TELANGANA GRAMEENA BANK(607195)
69 HAJIPUR TS-34-016-011-015/020093
(NARSIGAPUR) 		3634016000NRG25140420240029532 14/04/2024 aleema 3634016WL000598 aleema 00415 SBIN0RRDCGB 1147 1147 Processed 24/04/2024 3267254938 MAHAMMAD ALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45559 45559
70 HAJIPUR TS-34-016-003-001/020011
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027805 14/04/2024 Ramu 3634016WL000565 Ramu 00468 UBIN0803634 251 251 Processed 24/04/2024 3267254974 MR PENDRAM RAMU STATE BANK OF INDIA(508548)
71 HAJIPUR TS-34-016-003-001/020022
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027808 14/04/2024 Bheem Bai 3634016WL000565 Bheem Bai 00468 UBIN0803634 1004 1004 Processed 24/04/2024 3267254978 PENDRAM BHEEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HAJIPUR TS-34-016-003-001/030013
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027819 14/04/2024 Lakshman 3634016WL000565 Lakshman 00468 UBIN0803634 2258 2258 Processed 24/04/2024 3267254980 JUGUNAKA LAXMAN UNION BANK OF INDIA(508500)
73 HAJIPUR TS-34-016-003-001/030013
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027820 14/04/2024 Raambai 3634016WL000565 Raambai 00468 UBIN0803634 2258 2258 Processed 24/04/2024 3267255007 JUNAKA RAM BAI UNION BANK OF INDIA(508500)
74 HAJIPUR TS-34-016-003-001/030037
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027827 14/04/2024 Sakku bhai 3634016WL000565 Sakku bhai 00468 UBIN0803634 2258 2258 Processed 24/04/2024 3267254988 Mrs. PENDRAM SUKKUBAI W O NAGU TELANGANA GRAMEENA BANK(607195)
75 HAJIPUR TS-34-016-003-001/030042
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027828 14/04/2024 sanjana 3634016WL000565 sanjana 00468 UBIN0803634 2258 2258 Processed 24/04/2024 3267254982 KANNAKA SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HAJIPUR TS-34-016-003-001/030047
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027830 14/04/2024 Jaithubai 3634016WL000565 Jaithubai 00468 UBIN0803634 1255 1255 Processed 24/04/2024 3267254986 KANNAKA JAITHUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
77 HAJIPUR TS-34-016-003-001/030047
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027829 14/04/2024 Thirupathi 3634016WL000565 Thirupathi 00468 UBIN0803634 1004 1004 Processed 24/04/2024 3267254985 KANNAKA THIRUPATHI UNION BANK OF INDIA(508500)
78 HAJIPUR TS-34-016-003-001/50167
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027831 14/04/2024 Kanka Kalavathi 3634016WL000565 Kanka Kalavathi 00468 UBIN0803634 1756 1756 Processed 24/04/2024 3267254983 KANAKA KALAVATHI UNION BANK OF INDIA(508500)
79 HAJIPUR TS-34-016-003-001/50174
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027833 14/04/2024 PENDRAM SHARADHA 3634016WL000565 PENDRAM SHARADHA 00468 UBIN0803634 2007 2007 Processed 24/04/2024 3267255006 PENDRAM SHARADHA UNION BANK OF INDIA(508500)
80 HAJIPUR TS-34-016-003-001/50202
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027839 14/04/2024 KOTNAKA KRISHNAVENI 3634016WL000565 KOTNAKA KRISHNAVENI 00468 UBIN0803634 251 251 Processed 24/04/2024 3267255005 KOTNAKA KRISHNAVENI UNION BANK OF INDIA(508500)
81 HAJIPUR TS-34-016-003-001/50207
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027844 14/04/2024 JUGUNAKA HAMSU BAI 3634016WL000565 JUGUNAKA HAMSU BAI 00468 UBIN0803634 1505 1505 Processed 24/04/2024 3267254989 JUGUNAKA HAMSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HAJIPUR TS-34-016-003-001/50209
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027846 14/04/2024 KOTNAKA SRINIVAS 3634016WL000565 KOTNAKA SRINIVAS 00468 UBIN0803634 1505 1505 Processed 24/04/2024 3267255004 KOTNAKA SRINIVAS UNION BANK OF INDIA(508500)
83 HAJIPUR TS-34-016-003-001/50227
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027857 14/04/2024 KURUSENGA RAJU 3634016WL000565 KURUSENGA RAJU 00468 UBIN0803634 2007 2007 Processed 24/04/2024 3267254973 KURUSENGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 HAJIPUR TS-34-016-003-001/50227
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027858 14/04/2024 KURUSENGA RAM BAI 3634016WL000565 KURUSENGA RAM BAI 00468 UBIN0803634 2007 2007 Processed 24/04/2024 3267254984 KURUSENGA RAM BAI UNION BANK OF INDIA(508500)
85 HAJIPUR TS-34-016-011-015/010137
(NARSIGAPUR) 		3634016000NRG25140420240029596 14/04/2024 BINGI VANAJA 3634016WL000601 BINGI VANAJA 00468 UBIN0803634 1125 1125 Processed 24/04/2024 3267254977 Mrs. BINGI VANAJA TELANGANA GRAMEENA BANK(607195)
86 HAJIPUR TS-34-016-011-015/010189
(NARSIGAPUR) 		3634016000NRG25140420240029536 14/04/2024 SHAIK VAJID 3634016WL000599 SHAIK VAJID 00468 UBIN0803634 995 995 Processed 24/04/2024 3267254981 SHAIK VAJID UNION BANK OF INDIA(508500)
87 HAJIPUR TS-34-016-011-015/010429
(NARSIGAPUR) 		3634016000NRG25140420240029514 14/04/2024 KOMMU MALLESH 3634016WL000598 KOMMU MALLESH 00468 UBIN0803634 960 960 Processed 24/04/2024 3267254976 KOMMU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 HAJIPUR TS-34-016-011-015/010429
(NARSIGAPUR) 		3634016000NRG25140420240029515 14/04/2024 rajitha 3634016WL000598 rajitha 00468 UBIN0803634 960 960 Processed 24/04/2024 3267255008 Ms. SMT KOMMU RAJITHA W O MALLESH TELANGANA GRAMEENA BANK(607195)
SubTotal 27624 27624
89 HAJIPUR TS-34-016-004-008/010637
(DONABANDA) 		3634016000NRG25140420240029478 14/04/2024 GELLU GANGAMMA 3634016WL000597 GELLU GANGAMMA 00468 UBIN0807672 1348 1348 Processed 24/04/2024 3267254868 GEELLU GANGAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
90 HAJIPUR TS-34-016-004-008/010945
(DONABANDA) 		3634016000NRG25140420240029342 14/04/2024 Swapna 3634016WL000592 Swapna 00468 UBIN0807672 1257 1257 Processed 24/04/2024 3267254874 SWAPNA JULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2605 2605
91 HAJIPUR TS-34-016-002-001/010267
(BUDDIPALLY) 		3634016000NRG25140420240029266 14/04/2024 mounika 3634016WL000591 mounika 00468 UBIN0823147 672 672 Processed 24/04/2024 3267255000 MISS MUDIMADUGULA MOUNIKA STATE BANK OF INDIA(508548)
92 HAJIPUR TS-34-016-002-001/020070
(BUDDIPALLY) 		3634016000NRG25140420240029294 14/04/2024 SARANGULA SARALA 3634016WL000591 SARANGULA SARALA 00468 UBIN0823147 910 910 Processed 24/04/2024 3267255053 SARANGULA SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HAJIPUR TS-34-016-002-001/020213
(BUDDIPALLY) 		3634016000NRG25140420240029319 14/04/2024 prashanth 3634016WL000591 prashanth 00468 UBIN0823147 235 235 Processed 24/04/2024 3267254995 MUDIMADUGULA PRASANTH UNION BANK OF INDIA(508500)
94 HAJIPUR TS-34-016-002-001/20309
(BUDDIPALLY) 		3634016000NRG25140420240029328 14/04/2024 DURGAM DINESH KUMAR 3634016WL000591 DURGAM DINESH KUMAR 00468 UBIN0823147 741 741 Processed 24/04/2024 3267255001 DURGAM DINESH KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
95 HAJIPUR TS-34-016-002-001/20322
(BUDDIPALLY) 		3634016000NRG25140420240029332 14/04/2024 IRAGADDA BHASKAR 3634016WL000591 IRAGADDA BHASKAR 00468 UBIN0823147 673 673 Processed 24/04/2024 3267254992 MR IRAGADDA BHASKAR STATE BANK OF INDIA(508548)
96 HAJIPUR TS-34-016-002-001/20323
(BUDDIPALLY) 		3634016000NRG25140420240029334 14/04/2024 DURGAM PUSPALATHA 3634016WL000591 DURGAM PUSPALATHA 00468 UBIN0823147 664 664 Processed 24/04/2024 3267255074 MRS RATHNALA PUSHPALATHA STATE BANK OF INDIA(508548)
97 HAJIPUR TS-34-016-002-001/20324
(BUDDIPALLY) 		3634016000NRG25140420240029335 14/04/2024 IRAGADDA MAMATHA 3634016WL000591 IRAGADDA MAMATHA 00468 UBIN0823147 449 449 Processed 24/04/2024 3267254999 Miss. MAMATHA GODIPELLI TELANGANA GRAMEENA BANK(607195)
98 HAJIPUR TS-34-016-004-008/010376
(DONABANDA) 		3634016000NRG25140420240029446 14/04/2024 BHUDARAPU RAJU 3634016WL000597 BHUDARAPU RAJU 00468 UBIN0823147 1728 1728 Processed 24/04/2024 3267254996 Mrs. BHUDARAPU LAXMI TELANGANA GRAMEENA BANK(607195)
99 HAJIPUR TS-34-016-004-008/10964
(DONABANDA) 		3634016000NRG25140420240029343 14/04/2024 BIRUDULA VINEETHA 3634016WL000592 BIRUDULA VINEETHA 00468 UBIN0823147 1257 1257 Processed 24/04/2024 3267255003 VINITHA JOOLA UNION BANK OF INDIA(508500)
100 HAJIPUR TS-34-016-011-015/010059
(NARSIGAPUR) 		3634016000NRG25140420240029588 14/04/2024 Samala.Venkatesham 3634016WL000601 Samala.Venkatesham 00468 UBIN0823147 1125 1125 Processed 24/04/2024 3267254994 Mr. SAMALA VENKATESHAM TELANGANA GRAMEENA BANK(607195)
101 HAJIPUR TS-34-016-011-015/010070
(NARSIGAPUR) 		3634016000NRG25140420240029591 14/04/2024 POTHAGANTI SWAROOPA 3634016WL000601 POTHAGANTI SWAROOPA 00468 UBIN0823147 900 900 Processed 24/04/2024 3267255068 Mr. POTHAGANTI SWAROOPA TELANGANA GRAMEENA BANK(607195)
102 HAJIPUR TS-34-016-011-015/010082
(NARSIGAPUR) 		3634016000NRG25140420240029562 14/04/2024 K.Swarupa 3634016WL000600 K.Swarupa 00468 UBIN0823147 897 897 Processed 24/04/2024 3267255002 Mrs. Kommu Saritha TELANGANA GRAMEENA BANK(607195)
103 HAJIPUR TS-34-016-011-015/010087
(NARSIGAPUR) 		3634016000NRG25140420240029563 14/04/2024 Pothuganti Laxmi 3634016WL000600 Pothuganti Laxmi 00468 UBIN0823147 897 897 Processed 24/04/2024 3267254898 Mrs. POTHUGANTI LAXMI TELANGANA GRAMEENA BANK(607195)
104 HAJIPUR TS-34-016-011-015/010100
(NARSIGAPUR) 		3634016000NRG25140420240029533 14/04/2024 MORU SHIVANI 3634016WL000599 MORU SHIVANI 00468 UBIN0823147 995 995 Processed 24/04/2024 3267255064 Mrs. Moru Shivani TELANGANA GRAMEENA BANK(607195)
105 HAJIPUR TS-34-016-011-015/010138
(NARSIGAPUR) 		3634016000NRG25140420240029567 14/04/2024 THOGETI SRISHAILAM 3634016WL000600 THOGETI SRISHAILAM 00468 UBIN0823147 538 538 Processed 24/04/2024 3267255063 THOGETI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 HAJIPUR TS-34-016-011-015/010140
(NARSIGAPUR) 		3634016000NRG25140420240029568 14/04/2024 LAGISHETTY SUNITHA 3634016WL000600 LAGISHETTY SUNITHA 00468 UBIN0823147 718 718 Processed 24/04/2024 3267255065 Mrs. LAGISHETTY SUNITHA TELANGANA GRAMEENA BANK(607195)
107 HAJIPUR TS-34-016-011-015/010145
(NARSIGAPUR) 		3634016000NRG25140420240029598 14/04/2024 Bhumaiah 3634016WL000601 Bhumaiah 00468 UBIN0823147 450 450 Processed 24/04/2024 3267254993 NASPURI BHUMAIAH UNION BANK OF INDIA(508500)
108 HAJIPUR TS-34-016-011-015/010147
(NARSIGAPUR) 		3634016000NRG25140420240029535 14/04/2024 Nalla.Shankaramma 3634016WL000599 Nalla.Shankaramma 00468 UBIN0823147 1248 1248 Processed 24/04/2024 3267255076 NALLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 HAJIPUR TS-34-016-011-015/010185
(NARSIGAPUR) 		3634016000NRG25140420240029570 14/04/2024 TIRRI VASUMATHI 3634016WL000600 TIRRI VASUMATHI 00468 UBIN0823147 718 718 Processed 24/04/2024 3267255059 Mrs. TIRRI VASUMATHI TELANGANA GRAMEENA BANK(607195)
110 HAJIPUR TS-34-016-011-015/010199
(NARSIGAPUR) 		3634016000NRG25140420240029572 14/04/2024 CHIKATI PADMA 3634016WL000600 CHIKATI PADMA 00468 UBIN0823147 718 718 Processed 24/04/2024 3267255061 Mrs. CHIKATI PADMA TELANGANA GRAMEENA BANK(607195)
111 HAJIPUR TS-34-016-011-015/010255
(NARSIGAPUR) 		3634016000NRG25140420240029604 14/04/2024 N.Sandhya 3634016WL000601 N.Sandhya 00468 UBIN0823147 561 561 Processed 24/04/2024 3267255073 Mrs. Nyathari Sandhya TELANGANA GRAMEENA BANK(607195)
112 HAJIPUR TS-34-016-011-015/010256
(NARSIGAPUR) 		3634016000NRG25140420240029605 14/04/2024 BYKAM LAXMI 3634016WL000601 BYKAM LAXMI 00468 UBIN0823147 561 561 Processed 24/04/2024 3267255072 Mrs. BYKAM LAXMI TELANGANA GRAMEENA BANK(607195)
113 HAJIPUR TS-34-016-011-015/010257
(NARSIGAPUR) 		3634016000NRG25140420240029606 14/04/2024 TEPPA PADMA 3634016WL000601 TEPPA PADMA 00468 UBIN0823147 561 561 Processed 24/04/2024 3267255062 Mrs. TEPPA PADMA TELANGANA GRAMEENA BANK(607195)
114 HAJIPUR TS-34-016-011-015/010258
(NARSIGAPUR) 		3634016000NRG25140420240029612 14/04/2024 POTHU CHANDHRAKALA 3634016WL000602 POTHU CHANDHRAKALA 00468 UBIN0823147 918 918 Processed 24/04/2024 3267255070 Mrs. POTHU CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
115 HAJIPUR TS-34-016-011-015/010258
(NARSIGAPUR) 		3634016000NRG25140420240029613 14/04/2024 Pothu Shankaraiah 3634016WL000602 Pothu Shankaraiah 00468 UBIN0823147 229 229 Processed 24/04/2024 3267254997 POTHU SHANKARAIAH UNION BANK OF INDIA(508500)
116 HAJIPUR TS-34-016-011-015/010308
(NARSIGAPUR) 		3634016000NRG25140420240029578 14/04/2024 GADIPELLI VARNA 3634016WL000600 GADIPELLI VARNA 00468 UBIN0823147 897 897 Processed 24/04/2024 3267255058 Mrs. GADIPELLI VARNA TELANGANA GRAMEENA BANK(607195)
117 HAJIPUR TS-34-016-011-015/010320
(NARSIGAPUR) 		3634016000NRG25140420240029580 14/04/2024 NASPURI SUNITHA 3634016WL000600 NASPURI SUNITHA 00468 UBIN0823147 897 897 Processed 24/04/2024 3267255071 Mrs. NASPURI SUNITHA TELANGANA GRAMEENA BANK(607195)
118 HAJIPUR TS-34-016-011-015/010390
(NARSIGAPUR) 		3634016000NRG25140420240029548 14/04/2024 Yadagiri.sravanthi 3634016WL000599 Yadagiri.sravanthi 00468 UBIN0823147 914 914 Processed 24/04/2024 3267255075 GANAVENI SRAVANTHI UNION BANK OF INDIA(508500)
119 HAJIPUR TS-34-016-011-015/010420
(NARSIGAPUR) 		3634016000NRG25140420240029510 14/04/2024 sattaiah 3634016WL000598 sattaiah 00468 UBIN0823147 960 960 Processed 24/04/2024 3267254975 MR SATHAIAH KOMMU STATE BANK OF INDIA(508548)
120 HAJIPUR TS-34-016-011-015/010426
(NARSIGAPUR) 		3634016000NRG25140420240029512 14/04/2024 KOMMU RAJITHA 3634016WL000598 KOMMU RAJITHA 00468 UBIN0823147 1200 1200 Processed 24/04/2024 3267255056 KOMMU RAJITHA UNION BANK OF INDIA(508500)
121 HAJIPUR TS-34-016-011-015/010434
(NARSIGAPUR) 		3634016000NRG25140420240029516 14/04/2024 PENDAM SABITHA 3634016WL000598 PENDAM SABITHA 00468 UBIN0823147 1200 1200 Processed 24/04/2024 3267255066 Mrs. PENDAM SABITHA TELANGANA GRAMEENA BANK(607195)
122 HAJIPUR TS-34-016-011-015/010439
(NARSIGAPUR) 		3634016000NRG25140420240029558 14/04/2024 NALLA SUMALATHA 3634016WL000599 NALLA SUMALATHA 00468 UBIN0823147 1244 1244 Processed 24/04/2024 3267255057 NALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 HAJIPUR TS-34-016-011-015/020025
(NARSIGAPUR) 		3634016000NRG25140420240029523 14/04/2024 CHELAMALA SHANKARAMMA 3634016WL000598 CHELAMALA SHANKARAMMA 00468 UBIN0823147 1195 1195 Processed 24/04/2024 3267255060 Mrs. CHELAMALA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
124 HAJIPUR TS-34-016-011-015/020030
(NARSIGAPUR) 		3634016000NRG25140420240029525 14/04/2024 BATTINI TEJA 3634016WL000598 BATTINI TEJA 00468 UBIN0823147 1131 1131 Processed 24/04/2024 3267255067 Mrs. BATTINI TEJA TELANGANA GRAMEENA BANK(607195)
125 HAJIPUR TS-34-016-011-015/020068
(NARSIGAPUR) 		3634016000NRG25140420240029527 14/04/2024 BATTINI PADMA 3634016WL000598 BATTINI PADMA 00468 UBIN0823147 1198 1198 Processed 24/04/2024 3267255069 Mrs. BATTHINI PADMA TELANGANA GRAMEENA BANK(607195)
126 HAJIPUR TS-34-016-011-015/020070
(NARSIGAPUR) 		3634016000NRG25140420240029528 14/04/2024 BATTINI BHAGYALAXMI 3634016WL000598 BATTINI BHAGYALAXMI 00468 UBIN0823147 1131 1131 Processed 24/04/2024 3267255055 BATTINI BHAGYALAXMI UNION BANK OF INDIA(508500)
127 HAJIPUR TS-34-016-011-015/020074
(NARSIGAPUR) 		3634016000NRG25140420240029529 14/04/2024 CHELIMALLA JANAKI 3634016WL000598 CHELIMALLA JANAKI 00468 UBIN0823147 905 905 Processed 24/04/2024 3267254998 Mrs. CHELIMALLA JANAKI TELANGANA GRAMEENA BANK(607195)
128 HAJIPUR TS-34-016-011-015/020089
(NARSIGAPUR) 		3634016000NRG25140420240029559 14/04/2024 muthe. SATHAIAH 3634016WL000599 muthe. SATHAIAH 00468 UBIN0823147 916 916 Processed 24/04/2024 3267254979 MUTHE SATHAIAH . TELANGANA GRAMEENA BANK(607195)
129 HAJIPUR TS-34-016-011-015/020091
(NARSIGAPUR) 		3634016000NRG25140420240029530 14/04/2024 BATHINI ANUSHA 3634016WL000598 BATHINI ANUSHA 00468 UBIN0823147 905 905 Processed 24/04/2024 3267255054 Mrs. BATHINI ANUSHA TELANGANA GRAMEENA BANK(607195)
SubTotal 34056 34056
130 HAJIPUR TS-34-016-002-001/020069
(BUDDIPALLY) 		3634016000NRG25140420240029293 14/04/2024 Amruta 3634016WL000591 Amruta 00683 SBIN0RRDCGB 999 999 Processed 24/04/2024 3267254861 Mrs. IRAGADDA AMRUTHA TELANGANA GRAMEENA BANK(607195)
131 HAJIPUR TS-34-016-002-001/020069
(BUDDIPALLY) 		3634016000NRG25140420240029292 14/04/2024 Bhimaiah 3634016WL000591 Bhimaiah 00683 SBIN0RRDCGB 499 499 Processed 24/04/2024 3267254860 Mr. BHEEMAIAH AIRAGADDA TELANGANA GRAMEENA BANK(607195)
132 HAJIPUR TS-34-016-002-001/20266
(BUDDIPALLY) 		3634016000NRG25140420240029324 14/04/2024 DOSALA rajitha 3634016WL000591 DOSALA rajitha 00683 SBIN0RRDCGB 682 682 Processed 24/04/2024 3267254886 DOSALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 HAJIPUR TS-34-016-002-001/20306
(BUDDIPALLY) 		3634016000NRG25140420240029326 14/04/2024 MUDIMADUGULA BUCHAMMA 3634016WL000591 MUDIMADUGULA BUCHAMMA 00683 SBIN0RRDCGB 674 674 Processed 24/04/2024 3267254882 MUDIMADUGULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 HAJIPUR TS-34-016-002-001/20306
(BUDDIPALLY) 		3634016000NRG25140420240029325 14/04/2024 MUDIMADUGULA PEDDAIAH 3634016WL000591 MUDIMADUGULA PEDDAIAH 00683 SBIN0RRDCGB 225 225 Processed 24/04/2024 3267254883 MUDIMADUGULA PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 HAJIPUR TS-34-016-002-001/20308
(BUDDIPALLY) 		3634016000NRG25140420240029327 14/04/2024 DURGAM RAJESH KANNA 3634016WL000591 DURGAM RAJESH KANNA 00683 SBIN0RRDCGB 247 247 Processed 24/04/2024 3267254881 DURGAM RAJESH KANNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 HAJIPUR TS-34-016-002-001/20320
(BUDDIPALLY) 		3634016000NRG25140420240029329 14/04/2024 Durgam Devaraju 3634016WL000591 Durgam Devaraju 00683 SBIN0RRDCGB 897 897 Processed 24/04/2024 3267254896 DURGAM DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 HAJIPUR TS-34-016-002-001/20320
(BUDDIPALLY) 		3634016000NRG25140420240029330 14/04/2024 DURGAM SATHYA 3634016WL000591 DURGAM SATHYA 00683 SBIN0RRDCGB 897 897 Processed 24/04/2024 3267254895 DURGAM SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 HAJIPUR TS-34-016-003-001/50189
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027835 14/04/2024 JUGUNAKA JANGU BAI 3634016WL000565 JUGUNAKA JANGU BAI 00683 SBIN0RRDCGB 1255 1255 Processed 24/04/2024 3267254857 Mrs. JUGUNAKA JANGU BAI TELANGANA GRAMEENA BANK(607195)
139 HAJIPUR TS-34-016-003-001/50200
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027838 14/04/2024 KOTNATA AMRUTHA BAI 3634016WL000565 KOTNATA AMRUTHA BAI 00683 SBIN0RRDCGB 753 753 Processed 24/04/2024 3267254889 KOTNAKA AMRUTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 HAJIPUR TS-34-016-003-001/50204
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027842 14/04/2024 MADAVI SURA BAI 3634016WL000565 MADAVI SURA BAI 00683 SBIN0RRDCGB 1505 1505 Processed 24/04/2024 3267254842 Mrs. MADAVI SURA BAI TELANGANA GRAMEENA BANK(607195)
141 HAJIPUR TS-34-016-003-001/50206
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027843 14/04/2024 KOTNAKA SUJATHA 3634016WL000565 KOTNAKA SUJATHA 00683 SBIN0RRDCGB 1255 1255 Processed 24/04/2024 3267254919 KOTNAKA SUJATHA UNION BANK OF INDIA(508500)
142 HAJIPUR TS-34-016-003-001/50219
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027851 14/04/2024 SIDAM CHANDRAKALA 3634016WL000565 SIDAM CHANDRAKALA 00683 SBIN0RRDCGB 2007 2007 Processed 24/04/2024 3267254987 SIDAM CHANDRAKALA UNION BANK OF INDIA(508500)
143 HAJIPUR TS-34-016-004-008/010004
(DONABANDA) 		3634016000NRG25140420240029403 14/04/2024 Sattemma 3634016WL000597 Sattemma 00683 SBIN0RRDCGB 1728 1728 Processed 24/04/2024 3267254897 Mrs. BONDLA . SATHYAMMA TELANGANA GRAMEENA BANK(607195)
144 HAJIPUR TS-34-016-004-008/010042
(DONABANDA) 		3634016000NRG25140420240029410 14/04/2024 Lakshmi 3634016WL000597 Lakshmi 00683 SBIN0RRDCGB 1348 1348 Processed 24/04/2024 3267254869 Mrs. GADARLA LAXMI TELANGANA GRAMEENA BANK(607195)
145 HAJIPUR TS-34-016-004-008/010327
(DONABANDA) 		3634016000NRG25140420240029432 14/04/2024 Toyeti Ramaiah 3634016WL000597 Toyeti Ramaiah 00683 SBIN0RRDCGB 1541 1541 Processed 24/04/2024 3267254871 Mr. Toyeti Ramaiah TELANGANA GRAMEENA BANK(607195)
146 HAJIPUR TS-34-016-004-008/010532
(DONABANDA) 		3634016000NRG25140420240029364 14/04/2024 Laxmi 3634016WL000594 Laxmi 00683 SBIN0RRDCGB 1654 1654 Processed 24/04/2024 3267254878 GUDELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 HAJIPUR TS-34-016-004-008/10958
(DONABANDA) 		3634016000NRG25140420240029504 14/04/2024 G Komurakka 3634016WL000597 G Komurakka 00683 SBIN0RRDCGB 1712 1712 Processed 24/04/2024 3267254890 Mr. GURRALA KOMURAKKA TELANGANA GRAMEENA BANK(607195)
148 HAJIPUR TS-34-016-004-008/10970
(DONABANDA) 		3634016000NRG25140420240029505 14/04/2024 ELEGETI SUSHEELA 3634016WL000597 ELEGETI SUSHEELA 00683 SBIN0RRDCGB 1541 1541 Processed 24/04/2024 3267254894 ALIGETI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HAJIPUR TS-34-016-011-015/010169
(NARSIGAPUR) 		3634016000NRG25140420240029599 14/04/2024 Samala Bharathamma 3634016WL000601 Samala Bharathamma 00683 SBIN0RRDCGB 900 900 Processed 24/04/2024 3267254918 SAMALA BHARATHAMMA TELANGANA GRAMEENA BANK(607195)
150 HAJIPUR TS-34-016-011-015/010230
(NARSIGAPUR) 		3634016000NRG25140420240029603 14/04/2024 Chikati.rajeetha 3634016WL000601 Chikati.rajeetha 00683 SBIN0RRDCGB 935 935 Processed 24/04/2024 3267254968 CHIKATI RAJITHA UNION BANK OF INDIA(508500)
151 HAJIPUR TS-34-016-011-015/010315
(NARSIGAPUR) 		3634016000NRG25140420240029579 14/04/2024 Teppa.Archana 3634016WL000600 Teppa.Archana 00683 SBIN0RRDCGB 179 179 Processed 24/04/2024 3267254955 Mrs. TEPPA ARCHANA TELANGANA GRAMEENA BANK(607195)
152 HAJIPUR TS-34-016-011-015/010354
(NARSIGAPUR) 		3634016000NRG25140420240029541 14/04/2024 Kotte Devakka 3634016WL000599 Kotte Devakka 00683 SBIN0RRDCGB 1143 1143 Processed 24/04/2024 3267254929 Ms. KOTTE DEVAKKA TELANGANA GRAMEENA BANK(607195)
153 HAJIPUR TS-34-016-011-015/20101
(NARSIGAPUR) 		3634016000NRG25140420240029560 14/04/2024 Komu.budamma 3634016WL000599 Komu.budamma 00683 SBIN0RRDCGB 998 998 Processed 24/04/2024 3267254965 KOMMU BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25574 25574
154 HAJIPUR TS-34-016-011-015/20102
(NARSIGAPUR) 		3634016000NRG25140420240029617 14/04/2024 Gundella Mounika 3634016WL000602 Gundella Mounika 00686 HDFC0CTGB05 1147 1147 Processed 24/04/2024 3267254990 GUNDELLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1147 1147
155 HAJIPUR TS-34-016-002-001/020002
(BUDDIPALLY) 		3634016000NRG25140420240029270 14/04/2024 KAPURAPU VIJAYA 3634016WL000591 KAPURAPU VIJAYA 00691 IPOS0000001 776 776 Processed 24/04/2024 3267255011 Mrs. KAPURAPU VIJAYA TELANGANA GRAMEENA BANK(607195)
156 HAJIPUR TS-34-016-002-001/020003
(BUDDIPALLY) 		3634016000NRG25140420240029271 14/04/2024 NUTHI SATHAMMA 3634016WL000591 NUTHI SATHAMMA 00691 IPOS0000001 776 776 Processed 24/04/2024 3267255013 Mrs. NUTHI SATTAMMA TELANGANA GRAMEENA BANK(607195)
157 HAJIPUR TS-34-016-002-001/020013
(BUDDIPALLY) 		3634016000NRG25140420240029273 14/04/2024 D Suguna 3634016WL000591 D Suguna 00691 IPOS0000001 910 910 Processed 24/04/2024 3267254833 DOSALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HAJIPUR TS-34-016-002-001/020023
(BUDDIPALLY) 		3634016000NRG25140420240029275 14/04/2024 D CHANDRAIAH 3634016WL000591 D CHANDRAIAH 00691 IPOS0000001 517 517 Processed 24/04/2024 3267255010 Mr. DARVAJA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
159 HAJIPUR TS-34-016-002-001/020023
(BUDDIPALLY) 		3634016000NRG25140420240029276 14/04/2024 DARVAJ RAJESHWARI 3634016WL000591 DARVAJ RAJESHWARI 00691 IPOS0000001 517 517 Processed 24/04/2024 3267255016 Mrs. DARVAJA RAJESWARI TELANGANA GRAMEENA BANK(607195)
160 HAJIPUR TS-34-016-002-001/020027
(BUDDIPALLY) 		3634016000NRG25140420240029277 14/04/2024 D Jamuna 3634016WL000591 D Jamuna 00691 IPOS0000001 517 517 Processed 24/04/2024 3267254822 DARVAJA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HAJIPUR TS-34-016-002-001/020034
(BUDDIPALLY) 		3634016000NRG25140420240029278 14/04/2024 D Padma 3634016WL000591 D Padma 00691 IPOS0000001 672 672 Processed 24/04/2024 3267254828 DURGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 HAJIPUR TS-34-016-002-001/020038
(BUDDIPALLY) 		3634016000NRG25140420240029263 14/04/2024 M Mariya 3634016WL000589 M Mariya 00691 IPOS0000001 816 816 Processed 24/04/2024 3267254850 MUDDAM MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 HAJIPUR TS-34-016-002-001/020042
(BUDDIPALLY) 		3634016000NRG25140420240029280 14/04/2024 Pagidi Pramila 3634016WL000591 Pagidi Pramila 00691 IPOS0000001 450 450 Processed 24/04/2024 3267254791 Mrs. PAGIDI PRAMEELA TELANGANA GRAMEENA BANK(607195)
164 HAJIPUR TS-34-016-002-001/020043
(BUDDIPALLY) 		3634016000NRG25140420240029281 14/04/2024 Durgam Mallu 3634016WL000591 Durgam Mallu 00691 IPOS0000001 225 225 Processed 24/04/2024 3267254793 Mrs. DURGAM MALLU TELANGANA GRAMEENA BANK(607195)
165 HAJIPUR TS-34-016-002-001/020044
(BUDDIPALLY) 		3634016000NRG25140420240029282 14/04/2024 D Banakka 3634016WL000591 D Banakka 00691 IPOS0000001 664 664 Processed 24/04/2024 3267254855 DHURGAM BANAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 HAJIPUR TS-34-016-002-001/020047
(BUDDIPALLY) 		3634016000NRG25140420240029283 14/04/2024 M Saroja 3634016WL000591 M Saroja 00691 IPOS0000001 455 455 Processed 24/04/2024 3267254796 Mrs. MAMIDI SAROJA TELANGANA GRAMEENA BANK(607195)
167 HAJIPUR TS-34-016-002-001/020049
(BUDDIPALLY) 		3634016000NRG25140420240029284 14/04/2024 Durgamma 3634016WL000591 Durgamma 00691 IPOS0000001 672 672 Processed 24/04/2024 3267254875 Mrs. MUDIMADUGULA . DURGAMMA TELANGANA GRAMEENA BANK(607195)
168 HAJIPUR TS-34-016-002-001/020051
(BUDDIPALLY) 		3634016000NRG25140420240029285 14/04/2024 BONKARISHANKARAIAH 3634016WL000591 BONKARISHANKARAIAH 00691 IPOS0000001 450 450 Processed 24/04/2024 3267254767 BONKARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 HAJIPUR TS-34-016-002-001/020055
(BUDDIPALLY) 		3634016000NRG25140420240029286 14/04/2024 M Lingamma 3634016WL000591 M Lingamma 00691 IPOS0000001 897 897 Processed 24/04/2024 3267254829 MUDIMADUGULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 HAJIPUR TS-34-016-002-001/020056
(BUDDIPALLY) 		3634016000NRG25140420240029287 14/04/2024 Ammai 3634016WL000591 Ammai 00691 IPOS0000001 910 910 Processed 24/04/2024 3267255049 DURGAM AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 HAJIPUR TS-34-016-002-001/020057
(BUDDIPALLY) 		3634016000NRG25140420240029288 14/04/2024 M Posu 3634016WL000591 M Posu 00691 IPOS0000001 225 225 Processed 24/04/2024 3267254766 Mrs. MUDIMADUGULA POSU TELANGANA GRAMEENA BANK(607195)
172 HAJIPUR TS-34-016-002-001/020058
(BUDDIPALLY) 		3634016000NRG25140420240029289 14/04/2024 DURGAM SOMAKKA 3634016WL000591 DURGAM SOMAKKA 00691 IPOS0000001 221 221 Processed 24/04/2024 3267254839 DURGAM SOMU INDIA POST PAYMENTS BANK LIMITED(508528)
173 HAJIPUR TS-34-016-002-001/020059
(BUDDIPALLY) 		3634016000NRG25140420240029290 14/04/2024 D Shankarmma 3634016WL000591 D Shankarmma 00691 IPOS0000001 672 672 Processed 24/04/2024 3267254827 DURGAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HAJIPUR TS-34-016-002-001/020060
(BUDDIPALLY) 		3634016000NRG25140420240029291 14/04/2024 P.Thirumala 3634016WL000591 P.Thirumala 00691 IPOS0000001 900 900 Processed 24/04/2024 3267255043 Mrs. PAGIDI THIRUMALA TELANGANA GRAMEENA BANK(607195)
175 HAJIPUR TS-34-016-002-001/020072
(BUDDIPALLY) 		3634016000NRG25140420240029295 14/04/2024 S Rajamani 3634016WL000591 S Rajamani 00691 IPOS0000001 682 682 Processed 24/04/2024 3267254865 SARANGULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 HAJIPUR TS-34-016-002-001/020078
(BUDDIPALLY) 		3634016000NRG25140420240029296 14/04/2024 D Rajeswari 3634016WL000591 D Rajeswari 00691 IPOS0000001 999 999 Processed 24/04/2024 3267254851 DURGAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 HAJIPUR TS-34-016-002-001/020080
(BUDDIPALLY) 		3634016000NRG25140420240029297 14/04/2024 Sattamma 3634016WL000591 Sattamma 00691 IPOS0000001 682 682 Processed 24/04/2024 3267254884 DEVI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 HAJIPUR TS-34-016-002-001/020081
(BUDDIPALLY) 		3634016000NRG25140420240029299 14/04/2024 D Guruvamma 3634016WL000591 D Guruvamma 00691 IPOS0000001 999 999 Processed 24/04/2024 3267254863 DURGAM GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJIPUR TS-34-016-002-001/020081
(BUDDIPALLY) 		3634016000NRG25140420240029298 14/04/2024 D Lachaiah 3634016WL000591 D Lachaiah 00691 IPOS0000001 749 749 Processed 24/04/2024 3267254862 DURGAM LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 HAJIPUR TS-34-016-002-001/020083
(BUDDIPALLY) 		3634016000NRG25140420240029300 14/04/2024 A. Mallamma 3634016WL000591 A. Mallamma 00691 IPOS0000001 749 749 Processed 24/04/2024 3267255052 ALUGUVELLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HAJIPUR TS-34-016-002-001/020092
(BUDDIPALLY) 		3634016000NRG25140420240029301 14/04/2024 Lakshmi 3634016WL000591 Lakshmi 00691 IPOS0000001 499 499 Processed 24/04/2024 3267254821 MUDIMADUGULA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
182 HAJIPUR TS-34-016-002-001/020093
(BUDDIPALLY) 		3634016000NRG25140420240029302 14/04/2024 A Sammakka 3634016WL000591 A Sammakka 00691 IPOS0000001 499 499 Processed 24/04/2024 3267254852 AIRAGADDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
183 HAJIPUR TS-34-016-002-001/020095
(BUDDIPALLY) 		3634016000NRG25140420240029303 14/04/2024 D Manga 3634016WL000591 D Manga 00691 IPOS0000001 999 999 Processed 24/04/2024 3267254832 DURGAM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 HAJIPUR TS-34-016-002-001/020100
(BUDDIPALLY) 		3634016000NRG25140420240029304 14/04/2024 Laxmi 3634016WL000591 Laxmi 00691 IPOS0000001 749 749 Processed 24/04/2024 3267254858 MASANDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 HAJIPUR TS-34-016-002-001/020103
(BUDDIPALLY) 		3634016000NRG25140420240029305 14/04/2024 P Laxmi 3634016WL000591 P Laxmi 00691 IPOS0000001 988 988 Processed 24/04/2024 3267254853 PERUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 HAJIPUR TS-34-016-002-001/020105
(BUDDIPALLY) 		3634016000NRG25140420240029306 14/04/2024 M Lachamma 3634016WL000591 M Lachamma 00691 IPOS0000001 886 886 Processed 24/04/2024 3267254837 MUDIMADUGULA LACHAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HAJIPUR TS-34-016-002-001/020124
(BUDDIPALLY) 		3634016000NRG25140420240029307 14/04/2024 KOMURAKKA RYAKALA 3634016WL000591 KOMURAKKA RYAKALA 00691 IPOS0000001 776 776 Processed 24/04/2024 3267254820 RYAKALA KOMURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HAJIPUR TS-34-016-002-001/020136
(BUDDIPALLY) 		3634016000NRG25140420240029308 14/04/2024 M Lingaiah 3634016WL000591 M Lingaiah 00691 IPOS0000001 664 664 Processed 24/04/2024 3267254840 MUDIMADUGULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 HAJIPUR TS-34-016-002-001/020136
(BUDDIPALLY) 		3634016000NRG25140420240029309 14/04/2024 M Raju 3634016WL000591 M Raju 00691 IPOS0000001 664 664 Processed 24/04/2024 3267254867 MUDIMADUGUALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
190 HAJIPUR TS-34-016-002-001/020138
(BUDDIPALLY) 		3634016000NRG25140420240029311 14/04/2024 J Ammai 3634016WL000591 J Ammai 00691 IPOS0000001 886 886 Processed 24/04/2024 3267254830 JADI AMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
191 HAJIPUR TS-34-016-002-001/020138
(BUDDIPALLY) 		3634016000NRG25140420240029310 14/04/2024 J Banaiah 3634016WL000591 J Banaiah 00691 IPOS0000001 886 886 Processed 24/04/2024 3267254831 JADI BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 HAJIPUR TS-34-016-002-001/020142
(BUDDIPALLY) 		3634016000NRG25140420240029312 14/04/2024 D Laxmi 3634016WL000591 D Laxmi 00691 IPOS0000001 741 741 Processed 24/04/2024 3267254826 DURGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 HAJIPUR TS-34-016-002-001/020154
(BUDDIPALLY) 		3634016000NRG25140420240029313 14/04/2024 Bucchakka 3634016WL000591 Bucchakka 00691 IPOS0000001 886 886 Processed 24/04/2024 3267254838 MUDIMADUGULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 HAJIPUR TS-34-016-002-001/020165
(BUDDIPALLY) 		3634016000NRG25140420240029314 14/04/2024 Paka Latha 3634016WL000591 Paka Latha 00691 IPOS0000001 910 910 Processed 24/04/2024 3267254854 PAKA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 HAJIPUR TS-34-016-002-001/020202
(BUDDIPALLY) 		3634016000NRG25140420240029315 14/04/2024 M BHARATHA 3634016WL000591 M BHARATHA 00691 IPOS0000001 494 494 Processed 24/04/2024 3267254836 MUDIMADUGULA BHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 HAJIPUR TS-34-016-002-001/020202
(BUDDIPALLY) 		3634016000NRG25140420240029316 14/04/2024 M Mallesh 3634016WL000591 M Mallesh 00691 IPOS0000001 247 247 Processed 24/04/2024 3267254885 MUDIMADUGULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 HAJIPUR TS-34-016-002-001/020204
(BUDDIPALLY) 		3634016000NRG25140420240029318 14/04/2024 M Lachhayya 3634016WL000591 M Lachhayya 00691 IPOS0000001 247 247 Processed 24/04/2024 3267254872 MUDIMADUGULA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 HAJIPUR TS-34-016-002-001/020204
(BUDDIPALLY) 		3634016000NRG25140420240029317 14/04/2024 Mudimadugula Mayuri 3634016WL000591 Mudimadugula Mayuri 00691 IPOS0000001 741 741 Processed 24/04/2024 3267254835 MUDIMADUGULA MAYURI INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJIPUR TS-34-016-002-001/020232
(BUDDIPALLY) 		3634016000NRG25140420240029320 14/04/2024 E SUJATHA 3634016WL000591 E SUJATHA 00691 IPOS0000001 259 259 Processed 24/04/2024 3267255012 Mrs. ENAGANTI SUJATHA TELANGANA GRAMEENA BANK(607195)
200 HAJIPUR TS-34-016-002-001/020234
(BUDDIPALLY) 		3634016000NRG25140420240029322 14/04/2024 M Sumalata 3634016WL000591 M Sumalata 00691 IPOS0000001 940 940 Processed 24/04/2024 3267254825 MUDIMADUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HAJIPUR TS-34-016-002-001/020234
(BUDDIPALLY) 		3634016000NRG25140420240029321 14/04/2024 M SUMALATHA 3634016WL000591 M SUMALATHA 00691 IPOS0000001 940 940 Processed 24/04/2024 3267254824 MUDIMADUGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 HAJIPUR TS-34-016-002-001/020248
(BUDDIPALLY) 		3634016000NRG25140420240029323 14/04/2024 Sumalatha 3634016WL000591 Sumalatha 00691 IPOS0000001 705 705 Processed 24/04/2024 3267254823 MUDIMADUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HAJIPUR TS-34-016-003-001/020004
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027803 14/04/2024 S. Ganga 3634016WL000565 S. Ganga 00691 IPOS0000001 1255 1255 Processed 24/04/2024 3267254892 SIDAM GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HAJIPUR TS-34-016-003-001/020021
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027807 14/04/2024 J. Krisna Rao 3634016WL000565 J. Krisna Rao 00691 IPOS0000001 753 753 Processed 24/04/2024 3267254870 JUGNAKA KRISHNA RAO UNION BANK OF INDIA(508500)
205 HAJIPUR TS-34-016-003-001/020038
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027809 14/04/2024 JUGUNAKA MADHUBAI 3634016WL000565 JUGUNAKA MADHUBAI 00691 IPOS0000001 1004 1004 Processed 24/04/2024 3267254756 JUGUNAKA MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 HAJIPUR TS-34-016-003-001/030002
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027811 14/04/2024 K. Suman 3634016WL000565 K. Suman 00691 IPOS0000001 1756 1756 Processed 24/04/2024 3267254888 KURUSANGA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 HAJIPUR TS-34-016-003-001/030004
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027812 14/04/2024 Kova Srinivass 3634016WL000565 Kova Srinivass 00691 IPOS0000001 1505 1505 Processed 24/04/2024 3267254755 Srinivass kova kova GENERAL POST OFFICE(607245)
208 HAJIPUR TS-34-016-003-001/030005
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027813 14/04/2024 KOVA CHANDU 3634016WL000565 KOVA CHANDU 00691 IPOS0000001 1505 1505 Processed 24/04/2024 3267255009 KOVA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
209 HAJIPUR TS-34-016-003-001/030006
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027815 14/04/2024 K. Bhadi Rao 3634016WL000565 K. Bhadi Rao 00691 IPOS0000001 2258 2258 Processed 24/04/2024 3267254848 KOTNAKA BHADI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 HAJIPUR TS-34-016-003-001/030006
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027816 14/04/2024 K. Bhudubai 3634016WL000565 K. Bhudubai 00691 IPOS0000001 2258 2258 Processed 24/04/2024 3267254847 KOTNAKA BHUDU BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
211 HAJIPUR TS-34-016-003-001/030008
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027817 14/04/2024 G Shankaribai 3634016WL000565 G Shankaribai 00691 IPOS0000001 2007 2007 Processed 24/04/2024 3267255041 GEDAM SHANKARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 HAJIPUR TS-34-016-003-001/030011
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027818 14/04/2024 J. Manku 3634016WL000565 J. Manku 00691 IPOS0000001 2007 2007 Processed 24/04/2024 3267254887 JUGNAKA MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
213 HAJIPUR TS-34-016-003-001/030015
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027821 14/04/2024 K Sombai 3634016WL000565 K Sombai 00691 IPOS0000001 1004 1004 Processed 24/04/2024 3267255040 KOTUNAKA SOM BAI UNION BANK OF INDIA(508500)
214 HAJIPUR TS-34-016-003-001/030023
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027822 14/04/2024 Kanaka Motubai 3634016WL000565 Kanaka Motubai 00691 IPOS0000001 1756 1756 Processed 24/04/2024 3267254745 KANNAKA MOTHUBAI UNION BANK OF INDIA(508500)
215 HAJIPUR TS-34-016-003-001/030024
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027823 14/04/2024 Satyavati 3634016WL000565 Satyavati 00691 IPOS0000001 2007 2007 Processed 24/04/2024 3267254727 GEDAM SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 HAJIPUR TS-34-016-003-001/030026
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027824 14/04/2024 J SRIDEVI 3634016WL000565 J SRIDEVI 00691 IPOS0000001 2258 2258 Processed 24/04/2024 3267255039 DURUVA SRIDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
217 HAJIPUR TS-34-016-003-001/030029
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027826 14/04/2024 Jugunaka Devendrabai 3634016WL000565 Jugunaka Devendrabai 00691 IPOS0000001 2258 2258 Processed 24/04/2024 3267254758 JUGUNAKA DEVENDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 HAJIPUR TS-34-016-003-001/030029
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027825 14/04/2024 JUGUNAKA SONE RAO 3634016WL000565 JUGUNAKA SONE RAO 00691 IPOS0000001 2258 2258 Processed 24/04/2024 3267254757 JUGUNAKA SONE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 HAJIPUR TS-34-016-003-001/50191
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027836 14/04/2024 K CHANDU 3634016WL000565 K CHANDU 00691 IPOS0000001 753 753 Processed 24/04/2024 3267254844 Mr. Kotnaka Chandu INDIAN BANK(607105)
220 HAJIPUR TS-34-016-003-001/50192
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027837 14/04/2024 K Kasubai 3634016WL000565 K Kasubai 00691 IPOS0000001 1255 1255 Processed 24/04/2024 3267254841 KOTNAKA KASUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
221 HAJIPUR TS-34-016-003-001/50203
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027840 14/04/2024 K Gouru bai 3634016WL000565 K Gouru bai 00691 IPOS0000001 1756 1756 Processed 24/04/2024 3267254856 KURSHENGA GAURU BAI UNION BANK OF INDIA(508500)
222 HAJIPUR TS-34-016-003-001/50208
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027845 14/04/2024 J. Barati bayi 3634016WL000565 J. Barati bayi 00691 IPOS0000001 1255 1255 Processed 24/04/2024 3267254893 JUGUNAKA BARATIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
223 HAJIPUR TS-34-016-003-001/50209
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027847 14/04/2024 K. Sujatha 3634016WL000565 K. Sujatha 00691 IPOS0000001 1255 1255 Processed 24/04/2024 3267254891 KOTNAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 HAJIPUR TS-34-016-003-001/50213
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027848 14/04/2024 JUNAKA LINGU 3634016WL000565 JUNAKA LINGU 00691 IPOS0000001 1004 1004 Processed 24/04/2024 3267254876 JUGUNAKA LINGU UNION BANK OF INDIA(508500)
225 HAJIPUR TS-34-016-003-001/50216
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027849 14/04/2024 P Madhubai 3634016WL000565 P Madhubai 00691 IPOS0000001 753 753 Processed 24/04/2024 3267254879 PENDRAM MADHU BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
226 HAJIPUR TS-34-016-003-001/50220
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027852 14/04/2024 K. Lalitha 3634016WL000565 K. Lalitha 00691 IPOS0000001 1756 1756 Processed 24/04/2024 3267254845 KOTNAKA LALITHA UNION BANK OF INDIA(508500)
227 HAJIPUR TS-34-016-003-001/50221
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027854 14/04/2024 K. Shekumthala 3634016WL000565 K. Shekumthala 00691 IPOS0000001 1004 1004 Processed 24/04/2024 3267254843 Mrs. Kotnaka Shekunthala INDIAN BANK(607105)
228 HAJIPUR TS-34-016-003-001/50221
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027853 14/04/2024 Kotnaka Pandu 3634016WL000565 Kotnaka Pandu 00691 IPOS0000001 1255 1255 Processed 24/04/2024 3267254873 KOTNAKA PANDU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
229 HAJIPUR TS-34-016-003-001/50223
(CHINNAGOPALAPUR) 		3634016000NRG25120420240027855 14/04/2024 K. Lalitha 3634016WL000565 K. Lalitha 00691 IPOS0000001 1505 1505 Processed 24/04/2024 3267254849 KADAPA LALITHA UNION BANK OF INDIA(508500)
230 HAJIPUR TS-34-016-004-008/010024
(DONABANDA) 		3634016000NRG25140420240029404 14/04/2024 Amrutha 3634016WL000597 Amrutha 00691 IPOS0000001 1541 1541 Processed 24/04/2024 3267254704 GUDELLY AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 HAJIPUR TS-34-016-004-008/010027
(DONABANDA) 		3634016000NRG25140420240029405 14/04/2024 K Vajramma 3634016WL000597 K Vajramma 00691 IPOS0000001 1348 1348 Processed 24/04/2024 3267255051 KONKA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HAJIPUR TS-34-016-004-008/010029
(DONABANDA) 		3634016000NRG25140420240029406 14/04/2024 S Ammai 3634016WL000597 S Ammai 00691 IPOS0000001 1344 1344 Processed 24/04/2024 3267254710 Mrs. SAKAPURAPU AMMAYI TELANGANA GRAMEENA BANK(607195)
233 HAJIPUR TS-34-016-004-008/010030
(DONABANDA) 		3634016000NRG25140420240029407 14/04/2024 B Shankaramma 3634016WL000597 B Shankaramma 00691 IPOS0000001 1152 1152 Processed 24/04/2024 3267254699 BHAKI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 HAJIPUR TS-34-016-004-008/010037
(DONABANDA) 		3634016000NRG25140420240029408 14/04/2024 G Sharada 3634016WL000597 G Sharada 00691 IPOS0000001 1664 1664 Processed 24/04/2024 3267254713 Mrs. GUDELLI SHRADA TELANGANA GRAMEENA BANK(607195)
235 HAJIPUR TS-34-016-004-008/010039
(DONABANDA) 		3634016000NRG25140420240029409 14/04/2024 G Sattemma 3634016WL000597 G Sattemma 00691 IPOS0000001 1239 1239 Processed 24/04/2024 3267254706 GADARLA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HAJIPUR TS-34-016-004-008/010047
(DONABANDA) 		3634016000NRG25140420240029411 14/04/2024 A Komuraiah 3634016WL000597 A Komuraiah 00691 IPOS0000001 1065 1065 Processed 24/04/2024 3267254776 AILAVENI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 HAJIPUR TS-34-016-004-008/010047
(DONABANDA) 		3634016000NRG25140420240029412 14/04/2024 I Nagamma 3634016WL000597 I Nagamma 00691 IPOS0000001 1421 1421 Processed 24/04/2024 3267254777 AILAVENI NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 HAJIPUR TS-34-016-004-008/010052
(DONABANDA) 		3634016000NRG25140420240029413 14/04/2024 B Lakshmi 3634016WL000597 B Lakshmi 00691 IPOS0000001 624 624 Processed 24/04/2024 3267254717 Mrs. BHUDARAPU LAXMI TELANGANA GRAMEENA BANK(607195)
239 HAJIPUR TS-34-016-004-008/010052
(DONABANDA) 		3634016000NRG25140420240029414 14/04/2024 B pooja 3634016WL000597 B pooja 00691 IPOS0000001 1664 1664 Processed 24/04/2024 3267254803 BHUDARAPU POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
240 HAJIPUR TS-34-016-004-008/010058
(DONABANDA) 		3634016000NRG25140420240029415 14/04/2024 E Gangamma 3634016WL000597 E Gangamma 00691 IPOS0000001 1421 1421 Processed 24/04/2024 3267254728 Mrs. ERUGATLA GANGAMMA TELANGANA GRAMEENA BANK(607195)
241 HAJIPUR TS-34-016-004-008/010074
(DONABANDA) 		3634016000NRG25140420240029354 14/04/2024 T Venkamma 3634016WL000594 T Venkamma 00691 IPOS0000001 1654 1654 Processed 24/04/2024 3267254759 Mrs. THALLAPELLI VENKAMMA . TELANGANA GRAMEENA BANK(607195)
242 HAJIPUR TS-34-016-004-008/010080
(DONABANDA) 		3634016000NRG25140420240029355 14/04/2024 T Rajamma 3634016WL000594 T Rajamma 00691 IPOS0000001 1654 1654 Processed 24/04/2024 3267254746 Mrs. THALLAPALLI RAJAVVA TELANGANA GRAMEENA BANK(607195)
243 HAJIPUR TS-34-016-004-008/010101
(DONABANDA) 		3634016000NRG25140420240029417 14/04/2024 J Kanta 3634016WL000597 J Kanta 00691 IPOS0000001 1471 1471 Processed 24/04/2024 3267254714 Mrs. JADI KANTHA TELANGANA GRAMEENA BANK(607195)
244 HAJIPUR TS-34-016-004-008/010101
(DONABANDA) 		3634016000NRG25140420240029416 14/04/2024 JADI LACHAIAH 3634016WL000597 JADI LACHAIAH 00691 IPOS0000001 1261 1261 Processed 24/04/2024 3267254750 MR LACHAIAH JADI STATE BANK OF INDIA(508548)
245 HAJIPUR TS-34-016-004-008/010102
(DONABANDA) 		3634016000NRG25140420240029356 14/04/2024 Sumalatha 3634016WL000594 Sumalatha 00691 IPOS0000001 1186 1186 Processed 24/04/2024 3267255048 Adduri Sumalatha FINCARE SMALL FINANCE BANK LTD(608304)
246 HAJIPUR TS-34-016-004-008/010107
(DONABANDA) 		3634016000NRG25140420240029345 14/04/2024 J Laxmi 3634016WL000593 J Laxmi 00691 IPOS0000001 833 833 Processed 24/04/2024 3267254778 Laxmi Jadi Jadi GENERAL POST OFFICE(607245)
247 HAJIPUR TS-34-016-004-008/010113
(DONABANDA) 		3634016000NRG25140420240029347 14/04/2024 S Buchamma 3634016WL000593 S Buchamma 00691 IPOS0000001 1042 1042 Processed 24/04/2024 3267254814 CHEVVA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 HAJIPUR TS-34-016-004-008/010117
(DONABANDA) 		3634016000NRG25140420240029348 14/04/2024 SHEVA NEELA 3634016WL000593 SHEVA NEELA 00691 IPOS0000001 1042 1042 Processed 24/04/2024 3267254795 SHEVA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
249 HAJIPUR TS-34-016-004-008/010120
(DONABANDA) 		3634016000NRG25140420240029357 14/04/2024 T Bhanaiah 3634016WL000594 T Bhanaiah 00691 IPOS0000001 945 945 Processed 24/04/2024 3267255046 TOTAPALLI BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 HAJIPUR TS-34-016-004-008/010121
(DONABANDA) 		3634016000NRG25140420240029337 14/04/2024 B Laxmi 3634016WL000592 B Laxmi 00691 IPOS0000001 1257 1257 Processed 24/04/2024 3267255044 BIRDHULLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 HAJIPUR TS-34-016-004-008/010121
(DONABANDA) 		3634016000NRG25140420240029336 14/04/2024 B Pochayya 3634016WL000592 B Pochayya 00691 IPOS0000001 1257 1257 Processed 24/04/2024 3267255045 BIRDHULLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 HAJIPUR TS-34-016-004-008/010125
(DONABANDA) 		3634016000NRG25140420240029358 14/04/2024 G Vijaya 3634016WL000594 G Vijaya 00691 IPOS0000001 1186 1186 Processed 24/04/2024 3267254708 GareVanaja FINCARE SMALL FINANCE BANK LTD(608304)
253 HAJIPUR TS-34-016-004-008/010133
(DONABANDA) 		3634016000NRG25140420240029418 14/04/2024 M Rajamani 3634016WL000597 M Rajamani 00691 IPOS0000001 1471 1471 Processed 24/04/2024 3267254747 Mrs. MUDUMADUGULA RAJAMANI TELANGANA GRAMEENA BANK(607195)
254 HAJIPUR TS-34-016-004-008/010141
(DONABANDA) 		3634016000NRG25140420240029359 14/04/2024 T Rajeswari 3634016WL000594 T Rajeswari 00691 IPOS0000001 1654 1654 Processed 24/04/2024 3267254779 THALLAPELLY RAJASHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 HAJIPUR TS-34-016-004-008/010150
(DONABANDA) 		3634016000NRG25140420240029420 14/04/2024 Balamma 3634016WL000597 Balamma 00691 IPOS0000001 1065 1065 Processed 24/04/2024 3267254809 SALLAM BALU INDIA POST PAYMENTS BANK LIMITED(508528)
256 HAJIPUR TS-34-016-004-008/010150
(DONABANDA) 		3634016000NRG25140420240029419 14/04/2024 CH Lingaiah 3634016WL000597 CH Lingaiah 00691 IPOS0000001 1243 1243 Processed 24/04/2024 3267254808 SALLAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 HAJIPUR TS-34-016-004-008/010153
(DONABANDA) 		3634016000NRG25140420240029422 14/04/2024 CH Pushpalatha 3634016WL000597 CH Pushpalatha 00691 IPOS0000001 1444 1444 Processed 24/04/2024 3267254811 SALLAM PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HAJIPUR TS-34-016-004-008/010155
(DONABANDA) 		3634016000NRG25140420240029423 14/04/2024 CH Laxmi 3634016WL000597 CH Laxmi 00691 IPOS0000001 1243 1243 Processed 24/04/2024 3267254726 Mrs. SALLAM LAXMI TELANGANA GRAMEENA BANK(607195)
259 HAJIPUR TS-34-016-004-008/010172
(DONABANDA) 		3634016000NRG25140420240029349 14/04/2024 S Rajeshwari 3634016WL000593 S Rajeshwari 00691 IPOS0000001 625 625 Processed 24/04/2024 3267254818 CHALLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 HAJIPUR TS-34-016-004-008/010179
(DONABANDA) 		3634016000NRG25140420240029424 14/04/2024 GUNDA KALAVATHI 3634016WL000597 GUNDA KALAVATHI 00691 IPOS0000001 1536 1536 Processed 24/04/2024 3267254760 GUNDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 HAJIPUR TS-34-016-004-008/010181
(DONABANDA) 		3634016000NRG25140420240029361 14/04/2024 GARE MAMATHA 3634016WL000594 GARE MAMATHA 00691 IPOS0000001 1183 1183 Processed 24/04/2024 3267254866 GARE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HAJIPUR TS-34-016-004-008/010207
(DONABANDA) 		3634016000NRG25140420240029425 14/04/2024 R Ammakka 3634016WL000597 R Ammakka 00691 IPOS0000001 1709 1709 Processed 24/04/2024 3267254732 Mrs. RYAKALA AMMAKKA TELANGANA GRAMEENA BANK(607195)
263 HAJIPUR TS-34-016-004-008/010248
(DONABANDA) 		3634016000NRG25140420240029426 14/04/2024 E Laxmi 3634016WL000597 E Laxmi 00691 IPOS0000001 1728 1728 Processed 24/04/2024 3267254780 Mrs. ARUGATLA LAXMI TELANGANA GRAMEENA BANK(607195)
264 HAJIPUR TS-34-016-004-008/010273
(DONABANDA) 		3634016000NRG25140420240029427 14/04/2024 K Anjali 3634016WL000597 K Anjali 00691 IPOS0000001 1238 1238 Processed 24/04/2024 3267254700 KOTA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
265 HAJIPUR TS-34-016-004-008/010282
(DONABANDA) 		3634016000NRG25140420240029339 14/04/2024 Lingaiah 3634016WL000592 Lingaiah 00691 IPOS0000001 1676 1676 Processed 24/04/2024 3267254877 THUNGAPINDI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 HAJIPUR TS-34-016-004-008/010287
(DONABANDA) 		3634016000NRG25140420240029350 14/04/2024 Devi Karuna 3634016WL000593 Devi Karuna 00691 IPOS0000001 1042 1042 Processed 24/04/2024 3267254859 Mrs. DEVI KARUNA TELANGANA GRAMEENA BANK(607195)
267 HAJIPUR TS-34-016-004-008/010320
(DONABANDA) 		3634016000NRG25140420240029430 14/04/2024 B Lingakka 3634016WL000597 B Lingakka 00691 IPOS0000001 1541 1541 Processed 24/04/2024 3267254707 BANDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 HAJIPUR TS-34-016-004-008/010324
(DONABANDA) 		3634016000NRG25140420240029431 14/04/2024 G Sattamma 3634016WL000597 G Sattamma 00691 IPOS0000001 1156 1156 Processed 24/04/2024 3267254722 GADARLA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 HAJIPUR TS-34-016-004-008/010329
(DONABANDA) 		3634016000NRG25140420240029433 14/04/2024 J Swarupa 3634016WL000597 J Swarupa 00691 IPOS0000001 1681 1681 Processed 24/04/2024 3267254781 JADI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 HAJIPUR TS-34-016-004-008/010331
(DONABANDA) 		3634016000NRG25140420240029434 14/04/2024 Amruta 3634016WL000597 Amruta 00691 IPOS0000001 1709 1709 Processed 24/04/2024 3267255042 Mrs. HANUMANDLA AMRUTHA TELANGANA GRAMEENA BANK(607195)
271 HAJIPUR TS-34-016-004-008/010333
(DONABANDA) 		3634016000NRG25140420240029435 14/04/2024 Jadi Laxmi 3634016WL000597 Jadi Laxmi 00691 IPOS0000001 841 841 Processed 24/04/2024 3267254792 JADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HAJIPUR TS-34-016-004-008/010335
(DONABANDA) 		3634016000NRG25140420240029436 14/04/2024 G Anasurya 3634016WL000597 G Anasurya 00691 IPOS0000001 1541 1541 Processed 24/04/2024 3267254724 Mrs. GURRLA ANASURYA TELANGANA GRAMEENA BANK(607195)
273 HAJIPUR TS-34-016-004-008/010342
(DONABANDA) 		3634016000NRG25140420240029437 14/04/2024 G Shantamma 3634016WL000597 G Shantamma 00691 IPOS0000001 1456 1456 Processed 24/04/2024 3267254718 Mrs. SHANTHAMMA GUNDA TELANGANA GRAMEENA BANK(607195)
274 HAJIPUR TS-34-016-004-008/010343
(DONABANDA) 		3634016000NRG25140420240029438 14/04/2024 G Rajamma 3634016WL000597 G Rajamma 00691 IPOS0000001 192 192 Processed 24/04/2024 3267254712 Mrs. GUNDA RAJAMMA TELANGANA GRAMEENA BANK(607195)
275 HAJIPUR TS-34-016-004-008/010346
(DONABANDA) 		3634016000NRG25140420240029439 14/04/2024 Rajita 3634016WL000597 Rajita 00691 IPOS0000001 1872 1872 Processed 24/04/2024 3267254789 AYTLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 HAJIPUR TS-34-016-004-008/010351
(DONABANDA) 		3634016000NRG25140420240029440 14/04/2024 K Narsamma 3634016WL000597 K Narsamma 00691 IPOS0000001 1344 1344 Processed 24/04/2024 3267254763 KONDRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 HAJIPUR TS-34-016-004-008/010360
(DONABANDA) 		3634016000NRG25140420240029441 14/04/2024 Odakka 3634016WL000597 Odakka 00691 IPOS0000001 1709 1709 Processed 24/04/2024 3267254735 Mrs. RYAKALA ODAKKA TELANGANA GRAMEENA BANK(607195)
278 HAJIPUR TS-34-016-004-008/010362
(DONABANDA) 		3634016000NRG25140420240029442 14/04/2024 Poshavva 3634016WL000597 Poshavva 00691 IPOS0000001 1709 1709 Processed 24/04/2024 3267254730 Mrs. MUTHYALA POSAVVA TELANGANA GRAMEENA BANK(607195)
279 HAJIPUR TS-34-016-004-008/010363
(DONABANDA) 		3634016000NRG25140420240029443 14/04/2024 B Bhumakka 3634016WL000597 B Bhumakka 00691 IPOS0000001 1348 1348 Processed 24/04/2024 3267254720 Mrs. GAJENGI BHUMAKKA TELANGANA GRAMEENA BANK(607195)
280 HAJIPUR TS-34-016-004-008/010369
(DONABANDA) 		3634016000NRG25140420240029444 14/04/2024 JADI NARAYANA 3634016WL000597 JADI NARAYANA 00691 IPOS0000001 1681 1681 Processed 24/04/2024 3267254764 JADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 HAJIPUR TS-34-016-004-008/010377
(DONABANDA) 		3634016000NRG25140420240029447 14/04/2024 G Shankaramma 3634016WL000597 G Shankaramma 00691 IPOS0000001 1870 1870 Processed 24/04/2024 3267254782 GUDELLI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 HAJIPUR TS-34-016-004-008/010383
(DONABANDA) 		3634016000NRG25140420240029448 14/04/2024 MOTHE JEMUNA 3634016WL000597 MOTHE JEMUNA 00691 IPOS0000001 1261 1261 Processed 24/04/2024 3267254752 Mrs. MOTHE JAMUNA TELANGANA GRAMEENA BANK(607195)
283 HAJIPUR TS-34-016-004-008/010388
(DONABANDA) 		3634016000NRG25140420240029449 14/04/2024 JADI SHANKARAMMA 3634016WL000597 JADI SHANKARAMMA 00691 IPOS0000001 1681 1681 Processed 24/04/2024 3267254749 Mrs. JADI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
284 HAJIPUR TS-34-016-004-008/010389
(DONABANDA) 		3634016000NRG25140420240029450 14/04/2024 R Mallakka 3634016WL000597 R Mallakka 00691 IPOS0000001 1709 1709 Processed 24/04/2024 3267254731 Mrs. RYAKALA MALLAKKA TELANGANA GRAMEENA BANK(607195)
285 HAJIPUR TS-34-016-004-008/010402
(DONABANDA) 		3634016000NRG25140420240029451 14/04/2024 G Amrutha 3634016WL000597 G Amrutha 00691 IPOS0000001 1454 1454 Processed 24/04/2024 3267254790 GUNDA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 HAJIPUR TS-34-016-004-008/010403
(DONABANDA) 		3634016000NRG25140420240029452 14/04/2024 Bakkawwa 3634016WL000597 Bakkawwa 00691 IPOS0000001 1709 1709 Processed 24/04/2024 3267254698 GUNDAVENI BAKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HAJIPUR TS-34-016-004-008/010407
(DONABANDA) 		3634016000NRG25140420240029454 14/04/2024 D Laxmi 3634016WL000597 D Laxmi 00691 IPOS0000001 1681 1681 Processed 24/04/2024 3267254798 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
288 HAJIPUR TS-34-016-004-008/010408
(DONABANDA) 		3634016000NRG25140420240029455 14/04/2024 R Ramakka 3634016WL000597 R Ramakka 00691 IPOS0000001 1541 1541 Processed 24/04/2024 3267254701 RAMPELLY RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
289 HAJIPUR TS-34-016-004-008/010413
(DONABANDA) 		3634016000NRG25140420240029456 14/04/2024 G Ammae 3634016WL000597 G Ammae 00691 IPOS0000001 1454 1454 Processed 24/04/2024 3267254771 Mrs. AMMAI GUDELLI TELANGANA GRAMEENA BANK(607195)
290 HAJIPUR TS-34-016-004-008/010422
(DONABANDA) 		3634016000NRG25140420240029457 14/04/2024 G Gangawwa 3634016WL000597 G Gangawwa 00691 IPOS0000001 1152 1152 Processed 24/04/2024 3267254711 GUDELLI GANGAMMA UNION BANK OF INDIA(508500)
291 HAJIPUR TS-34-016-004-008/010426
(DONABANDA) 		3634016000NRG25140420240029459 14/04/2024 CH Gangu 3634016WL000597 CH Gangu 00691 IPOS0000001 1535 1535 Processed 24/04/2024 3267254744 CHITYALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 HAJIPUR TS-34-016-004-008/010429
(DONABANDA) 		3634016000NRG25140420240029461 14/04/2024 Banda Pushpalatha 3634016WL000597 Banda Pushpalatha 00691 IPOS0000001 1444 1444 Processed 24/04/2024 3267254721 Mrs. BANDA . PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
293 HAJIPUR TS-34-016-004-008/010430
(DONABANDA) 		3634016000NRG25140420240029462 14/04/2024 Gudelli Saraswathi 3634016WL000597 Gudelli Saraswathi 00691 IPOS0000001 1039 1039 Processed 24/04/2024 3267254773 Mrs. GUDELLI SARASWATHI TELANGANA GRAMEENA BANK(607195)
294 HAJIPUR TS-34-016-004-008/010435
(DONABANDA) 		3634016000NRG25140420240029463 14/04/2024 CH MALLESHWARI 3634016WL000597 CH MALLESHWARI 00691 IPOS0000001 1727 1727 Processed 24/04/2024 3267254765 CHITYALA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 HAJIPUR TS-34-016-004-008/010439
(DONABANDA) 		3634016000NRG25140420240029464 14/04/2024 G Vajramma 3634016WL000597 G Vajramma 00691 IPOS0000001 1870 1870 Processed 24/04/2024 3267254716 GUDELLE VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HAJIPUR TS-34-016-004-008/010446
(DONABANDA) 		3634016000NRG25140420240029465 14/04/2024 G Bhulaxmi 3634016WL000597 G Bhulaxmi 00691 IPOS0000001 1246 1246 Processed 24/04/2024 3267254715 Mrs. GUDELLI BHULAXMI TELANGANA GRAMEENA BANK(607195)
297 HAJIPUR TS-34-016-004-008/010460
(DONABANDA) 		3634016000NRG25140420240029466 14/04/2024 JADI BHEEMAIH 3634016WL000597 JADI BHEEMAIH 00691 IPOS0000001 1681 1681 Processed 24/04/2024 3267254751 Mr. JADI BHIMAIAH TELANGANA GRAMEENA BANK(607195)
298 HAJIPUR TS-34-016-004-008/010463
(DONABANDA) 		3634016000NRG25140420240029340 14/04/2024 Birudula Rajavva 3634016WL000592 Birudula Rajavva 00691 IPOS0000001 838 838 Processed 24/04/2024 3267254788 BIRUDULA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HAJIPUR TS-34-016-004-008/010464
(DONABANDA) 		3634016000NRG25140420240029363 14/04/2024 G Sheerisha 3634016WL000594 G Sheerisha 00691 IPOS0000001 945 945 Processed 24/04/2024 3267254864 GARE SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 HAJIPUR TS-34-016-004-008/010473
(DONABANDA) 		3634016000NRG25140420240029467 14/04/2024 M Raju 3634016WL000597 M Raju 00691 IPOS0000001 1261 1261 Processed 24/04/2024 3267254783 MOTHE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 HAJIPUR TS-34-016-004-008/010476
(DONABANDA) 		3634016000NRG25140420240029468 14/04/2024 K Vasantha 3634016WL000597 K Vasantha 00691 IPOS0000001 1444 1444 Processed 24/04/2024 3267254703 KOTA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HAJIPUR TS-34-016-004-008/010481
(DONABANDA) 		3634016000NRG25140420240029469 14/04/2024 G Chinnakka 3634016WL000597 G Chinnakka 00691 IPOS0000001 1870 1870 Processed 24/04/2024 3267254815 GUNDA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HAJIPUR TS-34-016-004-008/010496
(DONABANDA) 		3634016000NRG25140420240029470 14/04/2024 B Mallesh 3634016WL000597 B Mallesh 00691 IPOS0000001 1282 1282 Processed 24/04/2024 3267254743 Mr. BODDUPELLY MALLESH TELANGANA GRAMEENA BANK(607195)
304 HAJIPUR TS-34-016-004-008/010521
(DONABANDA) 		3634016000NRG25140420240029472 14/04/2024 G Komurakka 3634016WL000597 G Komurakka 00691 IPOS0000001 1709 1709 Processed 24/04/2024 3267254729 GUNDAVENI KOMURAMMA UNION BANK OF INDIA(508500)
305 HAJIPUR TS-34-016-004-008/010593
(DONABANDA) 		3634016000NRG25140420240029473 14/04/2024 G Shankaramma 3634016WL000597 G Shankaramma 00691 IPOS0000001 1662 1662 Processed 24/04/2024 3267254799 Mrs. GUNDA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
306 HAJIPUR TS-34-016-004-008/010594
(DONABANDA) 		3634016000NRG25140420240029474 14/04/2024 G Malleshwari 3634016WL000597 G Malleshwari 00691 IPOS0000001 1727 1727 Processed 24/04/2024 3267254762 GUNDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 HAJIPUR TS-34-016-004-008/010598
(DONABANDA) 		3634016000NRG25140420240029341 14/04/2024 GUNDA MEENA 3634016WL000592 GUNDA MEENA 00691 IPOS0000001 1676 1676 Processed 24/04/2024 3267254761 GUNDA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
308 HAJIPUR TS-34-016-004-008/010599
(DONABANDA) 		3634016000NRG25140420240029475 14/04/2024 M Srilata 3634016WL000597 M Srilata 00691 IPOS0000001 208 208 Processed 24/04/2024 3267254801 Mrs. MORE SRILATHA TELANGANA GRAMEENA BANK(607195)
309 HAJIPUR TS-34-016-004-008/010604
(DONABANDA) 		3634016000NRG25140420240029476 14/04/2024 G Sattemma 3634016WL000597 G Sattemma 00691 IPOS0000001 1866 1866 Processed 24/04/2024 3267254802 GUDELLI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 HAJIPUR TS-34-016-004-008/010609
(DONABANDA) 		3634016000NRG25140420240029351 14/04/2024 D Lata 3634016WL000593 D Lata 00691 IPOS0000001 1042 1042 Processed 24/04/2024 3267254816 DEVI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 HAJIPUR TS-34-016-004-008/010612
(DONABANDA) 		3634016000NRG25140420240029365 14/04/2024 Pushpalata 3634016WL000594 Pushpalata 00691 IPOS0000001 945 945 Processed 24/04/2024 3267254709 Gare Pushpalatha FINCARE SMALL FINANCE BANK LTD(608304)
312 HAJIPUR TS-34-016-004-008/010616
(DONABANDA) 		3634016000NRG25140420240029477 14/04/2024 S Rajavva 3634016WL000597 S Rajavva 00691 IPOS0000001 1541 1541 Processed 24/04/2024 3267255050 SALA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HAJIPUR TS-34-016-004-008/010639
(DONABANDA) 		3634016000NRG25140420240029479 14/04/2024 G Sujata 3634016WL000597 G Sujata 00691 IPOS0000001 1417 1417 Processed 24/04/2024 3267254705 GONE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 HAJIPUR TS-34-016-004-008/010699
(DONABANDA) 		3634016000NRG25140420240029481 14/04/2024 M Vasantha 3634016WL000597 M Vasantha 00691 IPOS0000001 1444 1444 Processed 24/04/2024 3267255015 Mrs. VASANTHA MEDI TELANGANA GRAMEENA BANK(607195)
315 HAJIPUR TS-34-016-004-008/010729
(DONABANDA) 		3634016000NRG25140420240029366 14/04/2024 T Anasurya 3634016WL000594 T Anasurya 00691 IPOS0000001 1181 1181 Processed 24/04/2024 3267254725 TALLAPELLI ANASURYA FINCARE SMALL FINANCE BANK LTD(608304)
316 HAJIPUR TS-34-016-004-008/010730
(DONABANDA) 		3634016000NRG25140420240029367 14/04/2024 T Lavanya 3634016WL000594 T Lavanya 00691 IPOS0000001 1661 1661 Processed 24/04/2024 3267254723 Mrs. TOTAPELLI . LAVANYA TELANGANA GRAMEENA BANK(607195)
317 HAJIPUR TS-34-016-004-008/010731
(DONABANDA) 		3634016000NRG25140420240029368 14/04/2024 G Maheshwari 3634016WL000594 G Maheshwari 00691 IPOS0000001 949 949 Processed 24/04/2024 3267254819 GARE MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-004-008/010741
(DONABANDA) 		3634016000NRG25140420240029482 14/04/2024 G Bhulaxmi 3634016WL000597 G Bhulaxmi 00691 IPOS0000001 1417 1417 Processed 24/04/2024 3267254784 GONE BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 HAJIPUR TS-34-016-004-008/010761
(DONABANDA) 		3634016000NRG25140420240029484 14/04/2024 J Shankaramma 3634016WL000597 J Shankaramma 00691 IPOS0000001 1261 1261 Processed 24/04/2024 3267254748 Mrs. JADI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
320 HAJIPUR TS-34-016-004-008/010770
(DONABANDA) 		3634016000NRG25140420240029485 14/04/2024 Anasurya 3634016WL000597 Anasurya 00691 IPOS0000001 825 825 Processed 24/04/2024 3267254846 GUDELLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 HAJIPUR TS-34-016-004-008/010791
(DONABANDA) 		3634016000NRG25140420240029486 14/04/2024 B Mounika 3634016WL000597 B Mounika 00691 IPOS0000001 1417 1417 Processed 24/04/2024 3267254785 BHANDI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HAJIPUR TS-34-016-004-008/010795
(DONABANDA) 		3634016000NRG25140420240029487 14/04/2024 K posavva 3634016WL000597 K posavva 00691 IPOS0000001 1062 1062 Processed 24/04/2024 3267254787 Mrs. Posavva Konka W o Mallesh TELANGANA GRAMEENA BANK(607195)
323 HAJIPUR TS-34-016-004-008/010796
(DONABANDA) 		3634016000NRG25140420240029488 14/04/2024 Medi Ramadevi 3634016WL000597 Medi Ramadevi 00691 IPOS0000001 1651 1651 Processed 24/04/2024 3267255014 Mrs. MEDI . RAMADEVI TELANGANA GRAMEENA BANK(607195)
324 HAJIPUR TS-34-016-004-008/010833
(DONABANDA) 		3634016000NRG25140420240029352 14/04/2024 N Laxmi 3634016WL000593 N Laxmi 00691 IPOS0000001 1042 1042 Processed 24/04/2024 3267254813 NIMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 HAJIPUR TS-34-016-004-008/010835
(DONABANDA) 		3634016000NRG25140420240029353 14/04/2024 K Rajitha 3634016WL000593 K Rajitha 00691 IPOS0000001 835 835 Processed 24/04/2024 3267254812 KANDUGULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 HAJIPUR TS-34-016-004-008/010847
(DONABANDA) 		3634016000NRG25140420240029489 14/04/2024 G Mallesh 3634016WL000597 G Mallesh 00691 IPOS0000001 825 825 Processed 24/04/2024 3267255047 GUDELLI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 HAJIPUR TS-34-016-004-008/010857
(DONABANDA) 		3634016000NRG25140420240029490 14/04/2024 K Anjali 3634016WL000597 K Anjali 00691 IPOS0000001 826 826 Processed 24/04/2024 3267254817 KOTA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
328 HAJIPUR TS-34-016-004-008/010862
(DONABANDA) 		3634016000NRG25140420240029491 14/04/2024 K Lakshmi 3634016WL000597 K Lakshmi 00691 IPOS0000001 1239 1239 Processed 24/04/2024 3267254810 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 HAJIPUR TS-34-016-004-008/010890
(DONABANDA) 		3634016000NRG25140420240029264 14/04/2024 J Mounika 3634016WL000590 J Mounika 00691 IPOS0000001 1904 1904 Processed 24/04/2024 3267254804 JADI MALLAVVA UNION BANK OF INDIA(508500)
330 HAJIPUR TS-34-016-004-008/010893
(DONABANDA) 		3634016000NRG25140420240029492 14/04/2024 G Mamatha 3634016WL000597 G Mamatha 00691 IPOS0000001 1709 1709 Processed 24/04/2024 3267254770 Mrs. GURRALA MAMATHA TELANGANA GRAMEENA BANK(607195)
331 HAJIPUR TS-34-016-004-008/010895
(DONABANDA) 		3634016000NRG25140420240029493 14/04/2024 Mounika 3634016WL000597 Mounika 00691 IPOS0000001 1062 1062 Processed 24/04/2024 3267254775 CHALLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
332 HAJIPUR TS-34-016-004-008/010896
(DONABANDA) 		3634016000NRG25140420240029494 14/04/2024 CH Anusha 3634016WL000597 CH Anusha 00691 IPOS0000001 708 708 Processed 24/04/2024 3267254786 CHALLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 HAJIPUR TS-34-016-004-008/10969
(DONABANDA) 		3634016000NRG25140420240029344 14/04/2024 Birdhula Sumalatha 3634016WL000592 Birdhula Sumalatha 00691 IPOS0000001 1257 1257 Processed 24/04/2024 3267254880 BIRDHULLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 HAJIPUR TS-34-016-011-015/010003
(NARSIGAPUR) 		3634016000NRG25140420240029583 14/04/2024 S GOURAMMA 3634016WL000601 S GOURAMMA 00691 IPOS0000001 1125 1125 Processed 24/04/2024 3267254797 Mr. SEEPELLI GOWRAMMA TELANGANA GRAMEENA BANK(607195)
335 HAJIPUR TS-34-016-011-015/010009
(NARSIGAPUR) 		3634016000NRG25140420240029584 14/04/2024 Chityala.Tirupatamma 3634016WL000601 Chityala.Tirupatamma 00691 IPOS0000001 1125 1125 Processed 24/04/2024 3267254834 Mrs. CHITYALA TIRUPATHAMMA W O RAJABABU TELANGANA GRAMEENA BANK(607195)
336 HAJIPUR TS-34-016-011-015/010011
(NARSIGAPUR) 		3634016000NRG25140420240029610 14/04/2024 Redimala.ratnamma 3634016WL000602 Redimala.ratnamma 00691 IPOS0000001 1147 1147 Processed 24/04/2024 3267254800 Mrs. REDDYMALLA RATNAMMA TELANGANA GRAMEENA BANK(607195)
337 HAJIPUR TS-34-016-011-015/010047
(NARSIGAPUR) 		3634016000NRG25140420240029586 14/04/2024 S Vinoda 3634016WL000601 S Vinoda 00691 IPOS0000001 1125 1125 Processed 24/04/2024 3267255030 SIRIKONDA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-011-015/010057
(NARSIGAPUR) 		3634016000NRG25140420240029587 14/04/2024 S Padma 3634016WL000601 S Padma 00691 IPOS0000001 1125 1125 Processed 24/04/2024 3267255017 SAMBARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HAJIPUR TS-34-016-011-015/010065
(NARSIGAPUR) 		3634016000NRG25140420240029590 14/04/2024 Sambari Raajeshwari 3634016WL000601 Sambari Raajeshwari 00691 IPOS0000001 1125 1125 Processed 24/04/2024 3267254768 Raajeshwari Sambari Samba GENERAL POST OFFICE(607245)
340 HAJIPUR TS-34-016-011-015/010094
(NARSIGAPUR) 		3634016000NRG25140420240029593 14/04/2024 CH Lakshmi 3634016WL000601 CH Lakshmi 00691 IPOS0000001 1125 1125 Processed 24/04/2024 3267255025 Mrs. LAXMI CHINTHAKINDHI TELANGANA GRAMEENA BANK(607195)
341 HAJIPUR TS-34-016-011-015/010096
(NARSIGAPUR) 		3634016000NRG25140420240029594 14/04/2024 S.Malleshwari 3634016WL000601 S.Malleshwari 00691 IPOS0000001 1125 1125 Processed 24/04/2024 3267254754 Mrs. SAMBARI MALLISHWARI TELANGANA GRAMEENA BANK(607195)
342 HAJIPUR TS-34-016-011-015/010099
(NARSIGAPUR) 		3634016000NRG25140420240029564 14/04/2024 S Padma 3634016WL000600 S Padma 00691 IPOS0000001 718 718 Processed 24/04/2024 3267255038 SAMBARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 HAJIPUR TS-34-016-011-015/010109
(NARSIGAPUR) 		3634016000NRG25140420240029565 14/04/2024 MORU SARITHA 3634016WL000600 MORU SARITHA 00691 IPOS0000001 897 897 Processed 24/04/2024 3267254737 MORU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 HAJIPUR TS-34-016-011-015/010120
(NARSIGAPUR) 		3634016000NRG25140420240029595 14/04/2024 Shankaramma 3634016WL000601 Shankaramma 00691 IPOS0000001 1125 1125 Processed 24/04/2024 3267254719 Mrs. SAMBARI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
345 HAJIPUR TS-34-016-011-015/010136
(NARSIGAPUR) 		3634016000NRG25140420240029566 14/04/2024 Tiri.Rama 3634016WL000600 Tiri.Rama 00691 IPOS0000001 718 718 Processed 24/04/2024 3267255031 Mrs. THIRRI RAMA TELANGANA GRAMEENA BANK(607195)
346 HAJIPUR TS-34-016-011-015/010142
(NARSIGAPUR) 		3634016000NRG25140420240029569 14/04/2024 Sk.Naseema 3634016WL000600 Sk.Naseema 00691 IPOS0000001 897 897 Processed 24/04/2024 3267254806 Mrs. SHAIK NASEEMA TELANGANA GRAMEENA BANK(607195)
347 HAJIPUR TS-34-016-011-015/010144
(NARSIGAPUR) 		3634016000NRG25140420240029534 14/04/2024 L Vijaya 3634016WL000599 L Vijaya 00691 IPOS0000001 746 746 Processed 24/04/2024 3267255035 LAGISHETTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 HAJIPUR TS-34-016-011-015/010145
(NARSIGAPUR) 		3634016000NRG25140420240029597 14/04/2024 Naspuri Sattavva 3634016WL000601 Naspuri Sattavva 00691 IPOS0000001 1125 1125 Processed 24/04/2024 3267255021 NASPURI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 HAJIPUR TS-34-016-011-015/010183
(NARSIGAPUR) 		3634016000NRG25140420240029600 14/04/2024 M JAYA 3634016WL000601 M JAYA 00691 IPOS0000001 935 935 Processed 24/04/2024 3267254733 MANCHIKATLA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 HAJIPUR TS-34-016-011-015/010195
(NARSIGAPUR) 		3634016000NRG25140420240029571 14/04/2024 Moru.Laxmi 3634016WL000600 Moru.Laxmi 00691 IPOS0000001 897 897 Processed 24/04/2024 3267254772 Mrs. MORU LAKSHMI TELANGANA GRAMEENA BANK(607195)
351 HAJIPUR TS-34-016-011-015/010218
(NARSIGAPUR) 		3634016000NRG25140420240029537 14/04/2024 M.padma 3634016WL000599 M.padma 00691 IPOS0000001 1248 1248 Processed 24/04/2024 3267254805 Mrs. MORU PADMA TELANGANA GRAMEENA BANK(607195)
352 HAJIPUR TS-34-016-011-015/010220
(NARSIGAPUR) 		3634016000NRG25140420240029574 14/04/2024 G Chandramma 3634016WL000600 G Chandramma 00691 IPOS0000001 897 897 Processed 24/04/2024 3267254740 GADIPELLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 HAJIPUR TS-34-016-011-015/010220
(NARSIGAPUR) 		3634016000NRG25140420240029573 14/04/2024 G RAMAIAH 3634016WL000600 G RAMAIAH 00691 IPOS0000001 897 897 Processed 24/04/2024 3267254739 RAMAIAH GADIPELLY TELANGANA GRAMEENA BANK(607195)
354 HAJIPUR TS-34-016-011-015/010253
(NARSIGAPUR) 		3634016000NRG25140420240029538 14/04/2024 L.Padma 3634016WL000599 L.Padma 00691 IPOS0000001 746 746 Processed 24/04/2024 3267255034 LAGISHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HAJIPUR TS-34-016-011-015/010285
(NARSIGAPUR) 		3634016000NRG25140420240029575 14/04/2024 SIPELLI LAXMI 3634016WL000600 SIPELLI LAXMI 00691 IPOS0000001 718 718 Processed 24/04/2024 3267254742 Mrs. Sipelli Laxmi TELANGANA GRAMEENA BANK(607195)
356 HAJIPUR TS-34-016-011-015/010293
(NARSIGAPUR) 		3634016000NRG25140420240029576 14/04/2024 S Lakshmi 3634016WL000600 S Lakshmi 00691 IPOS0000001 897 897 Processed 24/04/2024 3267254753 Mrs. SAMBARI LAXMI TELANGANA GRAMEENA BANK(607195)
357 HAJIPUR TS-34-016-011-015/010311
(NARSIGAPUR) 		3634016000NRG25140420240029539 14/04/2024 Vanitha 3634016WL000599 Vanitha 00691 IPOS0000001 1143 1143 Processed 24/04/2024 3267254702 Mrs. SAMBARI VANITHA TELANGANA GRAMEENA BANK(607195)
358 HAJIPUR TS-34-016-011-015/010331
(NARSIGAPUR) 		3634016000NRG25140420240029581 14/04/2024 MORU UMARANI 3634016WL000600 MORU UMARANI 00691 IPOS0000001 897 897 Processed 24/04/2024 3267254794 MORU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
359 HAJIPUR TS-34-016-011-015/010340
(NARSIGAPUR) 		3634016000NRG25140420240029540 14/04/2024 KOMMU ODAMMA 3634016WL000599 KOMMU ODAMMA 00691 IPOS0000001 1248 1248 Processed 24/04/2024 3267254769 Mrs. KOMMU ODAMMA TELANGANA GRAMEENA BANK(607195)
360 HAJIPUR TS-34-016-011-015/010368
(NARSIGAPUR) 		3634016000NRG25140420240029542 14/04/2024 K Rajamma 3634016WL000599 K Rajamma 00691 IPOS0000001 1143 1143 Processed 24/04/2024 3267255032 KOMMU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 HAJIPUR TS-34-016-011-015/010373
(NARSIGAPUR) 		3634016000NRG25140420240029607 14/04/2024 Mendu.Sunitha 3634016WL000601 Mendu.Sunitha 00691 IPOS0000001 935 935 Processed 24/04/2024 3267254807 MENDU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 HAJIPUR TS-34-016-011-015/010375
(NARSIGAPUR) 		3634016000NRG25140420240029543 14/04/2024 G Swarupa 3634016WL000599 G Swarupa 00691 IPOS0000001 1143 1143 Processed 24/04/2024 3267255036 GELLU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
363 HAJIPUR TS-34-016-011-015/010378
(NARSIGAPUR) 		3634016000NRG25140420240029544 14/04/2024 vanita 3634016WL000599 vanita 00691 IPOS0000001 686 686 Processed 24/04/2024 3267254736 Mrs. SEEPELLI VANITHA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
364 HAJIPUR TS-34-016-011-015/010381
(NARSIGAPUR) 		3634016000NRG25140420240029545 14/04/2024 G LAVANYA 3634016WL000599 G LAVANYA 00691 IPOS0000001 686 686 Processed 24/04/2024 3267255028 Mrs. GELLU LAVANYA TELANGANA GRAMEENA BANK(607195)
365 HAJIPUR TS-34-016-011-015/010386
(NARSIGAPUR) 		3634016000NRG25140420240029547 14/04/2024 LAGISHETTI BHAGYALAXMI 3634016WL000599 LAGISHETTI BHAGYALAXMI 00691 IPOS0000001 686 686 Processed 24/04/2024 3267255033 LAGISHETTY BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 HAJIPUR TS-34-016-011-015/010392
(NARSIGAPUR) 		3634016000NRG25140420240029550 14/04/2024 S MANJULA 3634016WL000599 S MANJULA 00691 IPOS0000001 1250 1250 Processed 24/04/2024 3267255023 SAMBARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
367 HAJIPUR TS-34-016-011-015/010396
(NARSIGAPUR) 		3634016000NRG25140420240029551 14/04/2024 S Vaishnavi 3634016WL000599 S Vaishnavi 00691 IPOS0000001 1250 1250 Processed 24/04/2024 3267254734 Mrs. SAMBARI VAISHNAVI TELANGANA GRAMEENA BANK(607195)
368 HAJIPUR TS-34-016-011-015/010397
(NARSIGAPUR) 		3634016000NRG25140420240029608 14/04/2024 S MOUNIKA 3634016WL000601 S MOUNIKA 00691 IPOS0000001 935 935 Processed 24/04/2024 3267254738 Mrs. SAMBARI MOUNIKA TELANGANA GRAMEENA BANK(607195)
369 HAJIPUR TS-34-016-011-015/010404
(NARSIGAPUR) 		3634016000NRG25140420240029506 14/04/2024 kamala 3634016WL000598 kamala 00691 IPOS0000001 1199 1199 Processed 24/04/2024 3267255022 Mrs. Gone Kamala TELANGANA GRAMEENA BANK(607195)
370 HAJIPUR TS-34-016-011-015/010408
(NARSIGAPUR) 		3634016000NRG25140420240029552 14/04/2024 ALLAMLA PUSHPALATHA 3634016WL000599 ALLAMLA PUSHPALATHA 00691 IPOS0000001 1000 1000 Processed 24/04/2024 3267255037 ALLAMULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HAJIPUR TS-34-016-011-015/010409
(NARSIGAPUR) 		3634016000NRG25140420240029609 14/04/2024 M Srilata 3634016WL000601 M Srilata 00691 IPOS0000001 935 935 Processed 24/04/2024 3267254696 MILKURI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 HAJIPUR TS-34-016-011-015/010428
(NARSIGAPUR) 		3634016000NRG25140420240029513 14/04/2024 K ANITHA 3634016WL000598 K ANITHA 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267255029 KOMMU ANITHA UNION BANK OF INDIA(508500)
373 HAJIPUR TS-34-016-011-015/020003
(NARSIGAPUR) 		3634016000NRG25140420240029517 14/04/2024 MD Ruksona 3634016WL000598 MD Ruksona 00691 IPOS0000001 1439 1439 Processed 24/04/2024 3267255018 Mrs. Mahammad Ruksana TELANGANA GRAMEENA BANK(607195)
374 HAJIPUR TS-34-016-011-015/020008
(NARSIGAPUR) 		3634016000NRG25140420240029519 14/04/2024 Hasina Bee 3634016WL000598 Hasina Bee 00691 IPOS0000001 905 905 Processed 24/04/2024 3267255026 MOHAMMAD HASEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
375 HAJIPUR TS-34-016-011-015/020011
(NARSIGAPUR) 		3634016000NRG25140420240029520 14/04/2024 U Chandramma 3634016WL000598 U Chandramma 00691 IPOS0000001 905 905 Processed 24/04/2024 3267255019 UTHYAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 HAJIPUR TS-34-016-011-015/020012
(NARSIGAPUR) 		3634016000NRG25140420240029521 14/04/2024 B Rajeshwari 3634016WL000598 B Rajeshwari 00691 IPOS0000001 1131 1131 Processed 24/04/2024 3267255020 BATTINI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 HAJIPUR TS-34-016-011-015/020019
(NARSIGAPUR) 		3634016000NRG25140420240029522 14/04/2024 E Suguna 3634016WL000598 E Suguna 00691 IPOS0000001 1131 1131 Processed 24/04/2024 3267254697 Mrs. ENAGADUL A SUGUNA TELANGANA GRAMEENA BANK(607195)
378 HAJIPUR TS-34-016-011-015/020029
(NARSIGAPUR) 		3634016000NRG25140420240029524 14/04/2024 B.mallaiah 3634016WL000598 B.mallaiah 00691 IPOS0000001 958 958 Processed 24/04/2024 3267255024 BATTHINI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 HAJIPUR TS-34-016-011-015/020036
(NARSIGAPUR) 		3634016000NRG25140420240029526 14/04/2024 A Saraswathi 3634016WL000598 A Saraswathi 00691 IPOS0000001 1131 1131 Processed 24/04/2024 3267254774 Mrs. ENAGANDULA SARASWATHI TELANGANA GRAMEENA BANK(607195)
380 HAJIPUR TS-34-016-011-015/020092
(NARSIGAPUR) 		3634016000NRG25140420240029531 14/04/2024 MD ALIPHA 3634016WL000598 MD ALIPHA 00691 IPOS0000001 1147 1147 Processed 24/04/2024 3267254741 Mrs. MOHAMMAD ALEEFA TELANGANA GRAMEENA BANK(607195)
381 HAJIPUR TS-34-016-011-015/20099
(NARSIGAPUR) 		3634016000NRG25140420240029616 14/04/2024 N GOUTHAMI 3634016WL000602 N GOUTHAMI 00691 IPOS0000001 1147 1147 Processed 24/04/2024 3267255027 NALLA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 262491 262491
Total 432669 432669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_140424APB_FTO_9299 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 2007
2 HAJIPUR TS3634016_140424APB_FTO_9299 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 2537
3 HAJIPUR TS3634016_140424APB_FTO_9299 INDIAN BANK IDIB000M211 MANCHERIYAL 15997
4 HAJIPUR TS3634016_140424APB_FTO_9299 Punjab National Bank PUNB0878800 MANCHERIAL 673
5 HAJIPUR TS3634016_140424APB_FTO_9299 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1916
6 HAJIPUR TS3634016_140424APB_FTO_9299 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 1939
7 HAJIPUR TS3634016_140424APB_FTO_9299 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 1125
8 HAJIPUR TS3634016_140424APB_FTO_9299 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 1654
9 HAJIPUR TS3634016_140424APB_FTO_9299 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 1866
10 HAJIPUR TS3634016_140424APB_FTO_9299 STATE BANK OF INDIA SBIN0020744 GARIMELLA 3441
11 HAJIPUR TS3634016_140424APB_FTO_9299 STATE BANK OF INDIA SBIN0020912 DOP 458
12 HAJIPUR TS3634016_140424APB_FTO_9299 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 5195
13 HAJIPUR TS3634016_140424APB_FTO_9299 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 40364
14 HAJIPUR TS3634016_140424APB_FTO_9299 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 27624
15 HAJIPUR TS3634016_140424APB_FTO_9299 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 2605
16 HAJIPUR TS3634016_140424APB_FTO_9299 UNION BANK OF INDIA UBIN0823147 HAZIPUR 34056
17 HAJIPUR TS3634016_140424APB_FTO_9299 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 25574
18 HAJIPUR TS3634016_140424APB_FTO_9299 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 1147
19 HAJIPUR TS3634016_140424APB_FTO_9299 India Post Payments Bank IPOS0000001 MANCHERIAL 262491

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