Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:59:43 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_070624APB_FTO_59650
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-34-016-008-019/010021
(MULKALLA) 		3634016000NRG25070620240425718 07/06/2024 Bhagya 3634016WL007239 Bhagya 00032 UTIB0001718 1179 1179 Processed 14/08/2024 7426931045 RODDA BAGYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
2 HAJIPUR TS-34-016-008-019/010321
(MULKALLA) 		3634016000NRG25070620240425742 07/06/2024 Ammayi 3634016WL007239 Ammayi 00032 UTIB0001718 1203 1203 Processed 14/08/2024 7426931046 UPPALETTI AMMAI CANARA BANK(508532)
SubTotal 2382 2382
3 HAJIPUR TS-34-016-011-015/010084
(NARSIGAPUR) 		3634016000NRG25070620240420545 07/06/2024 KOMMU LAXMI 3634016WL007174 KOMMU LAXMI 00152 HDFC0CTGCUB 544 544 Processed 14/08/2024 7426931059 Mrs. Kommu Laxmi TELANGANA GRAMEENA BANK(607195)
4 HAJIPUR TS-34-016-014-001/30008
(RALLI) 		3634016000NRG25070620240425042 07/06/2024 KOVA LALITH 3634016WL007230 KOVA LALITH 00152 HDFC0CTGCUB 1441 1441 Processed 14/08/2024 7426931047 KOVA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAJIPUR TS-34-016-014-001/30029
(RALLI) 		3634016000NRG25070620240419718 07/06/2024 KOMMURAM BOJJU BAI 3634016WL007166 KOMMURAM BOJJU BAI 00152 HDFC0CTGCUB 1441 1441 Processed 14/08/2024 7426931051 KOMURAM BOJJU BAI UNION BANK OF INDIA(508500)
6 HAJIPUR TS-34-016-014-001/30029
(RALLI) 		3634016000NRG25070620240419717 07/06/2024 KOMURAM BHEEMU 3634016WL007166 KOMURAM BHEEMU 00152 HDFC0CTGCUB 1441 1441 Processed 14/08/2024 7426931050 KOMURAM BHEEM UNION BANK OF INDIA(508500)
7 HAJIPUR TS-34-016-014-001/30069
(RALLI) 		3634016000NRG25070620240419724 07/06/2024 ATHRAM AMBIKA 3634016WL007166 ATHRAM AMBIKA 00152 HDFC0CTGCUB 1441 1441 Processed 14/08/2024 7426931058 ATHRAM AMBIKA UNION BANK OF INDIA(508500)
8 HAJIPUR TS-34-016-014-001/30069
(RALLI) 		3634016000NRG25070620240419723 07/06/2024 ATHRAM MARU 3634016WL007166 ATHRAM MARU 00152 HDFC0CTGCUB 1201 1201 Processed 14/08/2024 7426931057 ATHRAM MARU UNION BANK OF INDIA(508500)
9 HAJIPUR TS-34-016-014-001/30077
(RALLI) 		3634016000NRG25070620240419726 07/06/2024 ATHRAM SAKKU BAI 3634016WL007166 ATHRAM SAKKU BAI 00152 HDFC0CTGCUB 1201 1201 Processed 14/08/2024 7426931053 ATHRAM SKKU BAI UNION BANK OF INDIA(508500)
10 HAJIPUR TS-34-016-014-001/30078
(RALLI) 		3634016000NRG25070620240419727 07/06/2024 TEKAM PAVAIAH 3634016WL007166 TEKAM PAVAIAH 00152 HDFC0CTGCUB 1441 1441 Processed 14/08/2024 7426931049 TEKAM PAVAIAH UNION BANK OF INDIA(508500)
11 HAJIPUR TS-34-016-014-001/30086
(RALLI) 		3634016000NRG25070620240419730 07/06/2024 ATHRAM MENGU BAI 3634016WL007166 ATHRAM MENGU BAI 00152 HDFC0CTGCUB 1201 1201 Processed 14/08/2024 7426931056 ATHARM MENGU BAI UNION BANK OF INDIA(508500)
12 HAJIPUR TS-34-016-014-001/30087
(RALLI) 		3634016000NRG25070620240419732 07/06/2024 ATHRAM BHEEMU BAYI 3634016WL007166 ATHRAM BHEEMU BAYI 00152 HDFC0CTGCUB 961 961 Processed 14/08/2024 7426931055 ATHRAM BHEEMU BAYI UNION BANK OF INDIA(508500)
13 HAJIPUR TS-34-016-014-001/30087
(RALLI) 		3634016000NRG25070620240419731 07/06/2024 ATHRAM POTTI 3634016WL007166 ATHRAM POTTI 00152 HDFC0CTGCUB 1441 1441 Processed 14/08/2024 7426931054 ATHRAM POTTI UNION BANK OF INDIA(508500)
14 HAJIPUR TS-34-016-014-001/30088
(RALLI) 		3634016000NRG25070620240419733 07/06/2024 TEKAM LACHAKKA 3634016WL007166 TEKAM LACHAKKA 00152 HDFC0CTGCUB 1201 1201 Processed 14/08/2024 7426931052 TEKAM LACHAKKA UNION BANK OF INDIA(508500)
15 HAJIPUR TS-34-016-014-001/30111
(RALLI) 		3634016000NRG25070620240420364 07/06/2024 BASHAVENI KOMURAIAH 3634016WL007172 BASHAVENI KOMURAIAH 00152 HDFC0CTGCUB 1230 1230 Processed 14/08/2024 7426931048 BASHAVENI KOMURAIAH UNION BANK OF INDIA(508500)
SubTotal 16185 16185
16 HAJIPUR TS-34-016-008-019/010008
(MULKALLA) 		3634016000NRG25070620240425713 07/06/2024 R. BANAMMA 3634016WL007239 R. BANAMMA 00176 IDIB000M211 1179 1179 Processed 14/08/2024 7426931026 RODDA BANAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
17 HAJIPUR TS-34-016-008-019/010340
(MULKALLA) 		3634016000NRG25070620240419812 07/06/2024 laxmi 3634016WL007169 laxmi 00176 IDIB000M211 1330 1330 Processed 14/08/2024 7426931131 Mrs. POTTALA LAXMI W O.NARAYANA GOUD TELANGANA GRAMEENA BANK(607195)
18 HAJIPUR TS-34-016-008-019/010363
(MULKALLA) 		3634016000NRG25070620240419815 07/06/2024 malleshwari 3634016WL007169 malleshwari 00176 IDIB000M211 1330 1330 Processed 14/08/2024 7426931129 Mrs. Darwaja Malleshwari INDIAN BANK(607105)
19 HAJIPUR TS-34-016-008-019/010534
(MULKALLA) 		3634016000NRG25070620240419837 07/06/2024 Pallavi 3634016WL007169 Pallavi 00176 IDIB000M211 1329 1329 Processed 14/08/2024 7426931030 Mrs. PALLAVI SEGGAMA WO RAMESH TELANGANA GRAMEENA BANK(607195)
20 HAJIPUR TS-34-016-008-019/020105
(MULKALLA) 		3634016000NRG25070620240425255 07/06/2024 Swapna 3634016WL007232 Swapna 00176 IDIB000M211 1083 1083 Processed 14/08/2024 7426931130 THOOTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HAJIPUR TS-34-016-008-019/030084
(MULKALLA) 		3634016000NRG25070620240419862 07/06/2024 CHALLURI MALLAMMA 3634016WL007169 CHALLURI MALLAMMA 00176 IDIB000M211 1329 1329 Processed 14/08/2024 7426931031 Mrs. CHALLURI MALLAMMA INDIAN BANK(607105)
22 HAJIPUR TS-34-016-014-001/010092
(RALLI) 		3634016000NRG25070620240419750 07/06/2024 Laxmi 3634016WL007167 Laxmi 00176 IDIB000M211 1007 1007 Processed 14/08/2024 7426931023 Mrs. Kota Lachavva INDIAN BANK(607105)
23 HAJIPUR TS-34-016-014-001/010206
(RALLI) 		3634016000NRG25070620240419713 07/06/2024 A Peddaiah 3634016WL007166 A Peddaiah 00176 IDIB000M211 1441 1441 Processed 14/08/2024 7426931133 ATHRAM PEDDAIAH UNION BANK OF INDIA(508500)
24 HAJIPUR TS-34-016-014-001/30005
(RALLI) 		3634016000NRG25070620240425037 07/06/2024 Ade. Gangu 3634016WL007230 Ade. Gangu 00176 IDIB000M211 1201 1201 Rejected 16/08/2024 7426931137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HAJIPUR TS-34-016-014-001/30007
(RALLI) 		3634016000NRG25070620240425039 07/06/2024 KOVA LACHU 3634016WL007230 KOVA LACHU 00176 IDIB000M211 1201 1201 Processed 14/08/2024 7426931020 Mr. KOVA LACHU INDIAN BANK(607105)
26 HAJIPUR TS-34-016-014-001/30013
(RALLI) 		3634016000NRG25070620240425045 07/06/2024 Madavi Lachubai 3634016WL007230 Madavi Lachubai 00176 IDIB000M211 1441 1441 Processed 14/08/2024 7426931132 MADAVI LACHUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
27 HAJIPUR TS-34-016-014-001/30016
(RALLI) 		3634016000NRG25070620240425046 07/06/2024 PENDRAM ACHTYUTH RAO 3634016WL007230 PENDRAM ACHTYUTH RAO 00176 IDIB000M211 1441 1441 Processed 14/08/2024 7426931019 Mr. Pendram Achyuth Rao INDIAN BANK(607105)
28 HAJIPUR TS-34-016-014-001/30046
(RALLI) 		3634016000NRG25070620240420342 07/06/2024 GELLI GATTAIAH 3634016WL007172 GELLI GATTAIAH 00176 IDIB000M211 820 820 Processed 14/08/2024 7426931135 GELLI GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAJIPUR TS-34-016-014-001/30046
(RALLI) 		3634016000NRG25070620240420343 07/06/2024 GELLI MALLAKKA 3634016WL007172 GELLI MALLAKKA 00176 IDIB000M211 1230 1230 Processed 14/08/2024 7426931136 GELLI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HAJIPUR TS-34-016-014-001/30057
(RALLI) 		3634016000NRG25070620240425055 07/06/2024 Athram Sungu 3634016WL007230 Athram Sungu 00176 IDIB000M211 961 961 Processed 14/08/2024 7426931140 ATHRAM SUNGU UNION BANK OF INDIA(508500)
31 HAJIPUR TS-34-016-014-001/30063
(RALLI) 		3634016000NRG25070620240425063 07/06/2024 ADE JANGU 3634016WL007230 ADE JANGU 00176 IDIB000M211 961 961 Processed 14/08/2024 7426931139 ADE JANGU UNION BANK OF INDIA(508500)
32 HAJIPUR TS-34-016-014-001/30063
(RALLI) 		3634016000NRG25070620240425064 07/06/2024 Ade Laxmi 3634016WL007230 Ade Laxmi 00176 IDIB000M211 961 961 Processed 14/08/2024 7426931138 ADE LAXMI UNION BANK OF INDIA(508500)
33 HAJIPUR TS-34-016-014-001/30077
(RALLI) 		3634016000NRG25070620240419725 07/06/2024 ATHRAM BAPU RAO 3634016WL007166 ATHRAM BAPU RAO 00176 IDIB000M211 1201 1201 Processed 14/08/2024 7426931021 ATHRAM BAPU RAO UNION BANK OF INDIA(508500)
34 HAJIPUR TS-34-016-014-001/30102
(RALLI) 		3634016000NRG25070620240420361 07/06/2024 GELLI PADMA 3634016WL007172 GELLI PADMA 00176 IDIB000M211 1025 1025 Processed 14/08/2024 7426931134 GELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22471 22471
35 HAJIPUR TS-34-016-008-019/010436
(MULKALLA) 		3634016000NRG25070620240425747 07/06/2024 satyanarayana 3634016WL007239 satyanarayana 00415 SBIN0006267 1003 1003 Processed 14/08/2024 7426931017 Mr. RAMILLA SATYANARAYANA TELANGANA GRAMEENA BANK(607195)
SubTotal 1003 1003
36 HAJIPUR TS-34-016-008-019/010317
(MULKALLA) 		3634016000NRG25070620240426268 07/06/2024 Kavitha 3634016WL007244 Kavitha 00415 SBIN0020124 1466 1466 Processed 14/08/2024 7426931024 MRS KAVITHA KUMBOJI STATE BANK OF INDIA(508548)
37 HAJIPUR TS-34-016-014-001/010224
(RALLI) 		3634016000NRG25070620240419714 07/06/2024 Bheemrao 3634016WL007166 Bheemrao 00415 SBIN0020124 1201 1201 Processed 14/08/2024 7426931028 ATHARM BHEEMRAO UNION BANK OF INDIA(508500)
38 HAJIPUR TS-34-016-014-001/30067
(RALLI) 		3634016000NRG25070620240419721 07/06/2024 TEKAM MARU BAI 3634016WL007166 TEKAM MARU BAI 00415 SBIN0020124 1201 1201 Processed 14/08/2024 7426931027 MADHVI MARUBAI UNION BANK OF INDIA(508500)
SubTotal 3868 3868
39 HAJIPUR TS-34-016-008-019/020141
(MULKALLA) 		3634016000NRG25070620240426328 07/06/2024 T SAGARIKA 3634016WL007244 T SAGARIKA 00415 SBIN0020130 1223 1223 Processed 14/08/2024 7426931029 MR SAGARIKA THONGALA STATE BANK OF INDIA(508548)
SubTotal 1223 1223
40 HAJIPUR TS-34-016-008-019/010437
(MULKALLA) 		3634016000NRG25070620240425749 07/06/2024 venkatesh 3634016WL007239 venkatesh 00415 SBIN0020917 1203 1203 Processed 14/08/2024 7426931025 Mr. VENKATESH NATHARI S O POCHAM TELANGANA GRAMEENA BANK(607195)
SubTotal 1203 1203
41 HAJIPUR TS-34-016-008-019/010011
(MULKALLA) 		3634016000NRG25070620240425715 07/06/2024 Rajaiah 3634016WL007239 Rajaiah 00415 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426930985 Mr. RAJAIAH SURAMALLU S O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
42 HAJIPUR TS-34-016-008-019/010020
(MULKALLA) 		3634016000NRG25070620240425717 07/06/2024 Rajitha 3634016WL007239 Rajitha 00415 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426931043 Miss. RAJITHA RODDA TELANGANA GRAMEENA BANK(607195)
43 HAJIPUR TS-34-016-008-019/010040
(MULKALLA) 		3634016000NRG25070620240420893 07/06/2024 Ramadevi 3634016WL007180 Ramadevi 00415 SBIN0RRDCGB 1454 1454 Processed 14/08/2024 7426931141 ASADI RAMADEVI UNION BANK OF INDIA(508500)
44 HAJIPUR TS-34-016-008-019/010099
(MULKALLA) 		3634016000NRG25070620240425724 07/06/2024 Ammakka 3634016WL007239 Ammakka 00415 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426930966 LAGESHETTI AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HAJIPUR TS-34-016-008-019/010241
(MULKALLA) 		3634016000NRG25070620240425731 07/06/2024 Sumalata 3634016WL007239 Sumalata 00415 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426931144 RAPALLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HAJIPUR TS-34-016-008-019/010246
(MULKALLA) 		3634016000NRG25070620240425734 07/06/2024 Laxmi 3634016WL007239 Laxmi 00415 SBIN0RRDCGB 1179 1179 Processed 14/08/2024 7426930983 Mrs. LAXMI AVULA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
47 HAJIPUR TS-34-016-008-019/010289
(MULKALLA) 		3634016000NRG25070620240425739 07/06/2024 vijaya 3634016WL007239 vijaya 00415 SBIN0RRDCGB 1003 1003 Processed 14/08/2024 7426931143 SUDDALA VIJAYA UNION BANK OF INDIA(508500)
48 HAJIPUR TS-34-016-008-019/010309
(MULKALLA) 		3634016000NRG25070620240420896 07/06/2024 Laxmi 3634016WL007180 Laxmi 00415 SBIN0RRDCGB 1454 1454 Processed 14/08/2024 7426930968 MANDALA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HAJIPUR TS-34-016-008-019/010371
(MULKALLA) 		3634016000NRG25070620240426275 07/06/2024 RAJAMMA 3634016WL007244 RAJAMMA 00415 SBIN0RRDCGB 1466 1466 Processed 14/08/2024 7426930972 Mrs. KANAGANTI RAJAMMA TELANGANA GRAMEENA BANK(607195)
50 HAJIPUR TS-34-016-008-019/010425
(MULKALLA) 		3634016000NRG25070620240419822 07/06/2024 Mondi 3634016WL007169 Mondi 00415 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930974 MR ANKATHI MONDI STATE BANK OF INDIA(508548)
51 HAJIPUR TS-34-016-008-019/010436
(MULKALLA) 		3634016000NRG25070620240425748 07/06/2024 navitha 3634016WL007239 navitha 00415 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426930973 Mrs. Ramilla Navitha INDIAN BANK(607105)
52 HAJIPUR TS-34-016-008-019/010459
(MULKALLA) 		3634016000NRG25070620240419826 07/06/2024 Lalitha 3634016WL007169 Lalitha 00415 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930980 MADDELA LALITHA UNION BANK OF INDIA(508500)
53 HAJIPUR TS-34-016-008-019/010462
(MULKALLA) 		3634016000NRG25070620240419827 07/06/2024 Vinodha 3634016WL007169 Vinodha 00415 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426931145 Vinodha Kotte Kotte GENERAL POST OFFICE(607245)
54 HAJIPUR TS-34-016-008-019/010515
(MULKALLA) 		3634016000NRG25070620240419831 07/06/2024 Naresh 3634016WL007169 Naresh 00415 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426931042 Mr. BANOTHU NARESH TELANGANA GRAMEENA BANK(607195)
55 HAJIPUR TS-34-016-008-019/010515
(MULKALLA) 		3634016000NRG25070620240419830 07/06/2024 samakka 3634016WL007169 samakka 00415 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426931147 Mrs. BANOTHU SAMMAKKA W O NARESH TELANGANA GRAMEENA BANK(607195)
56 HAJIPUR TS-34-016-008-019/010519
(MULKALLA) 		3634016000NRG25070620240419833 07/06/2024 Krupa 3634016WL007169 Krupa 00415 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930978 Mrs. Thotapalli Krupa INDIAN BANK(607105)
57 HAJIPUR TS-34-016-008-019/010522
(MULKALLA) 		3634016000NRG25070620240419834 07/06/2024 Shilpa 3634016WL007169 Shilpa 00415 SBIN0RRDCGB 1330 1330 Processed 14/08/2024 7426930964 Mrs. GARE SHILPA TELANGANA GRAMEENA BANK(607195)
58 HAJIPUR TS-34-016-008-019/010544
(MULKALLA) 		3634016000NRG25070620240419841 07/06/2024 Rajeshwari 3634016WL007169 Rajeshwari 00415 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7426931148 Mrs. BANOTHU RAJESHWARI W O RAJU TELANGANA GRAMEENA BANK(607195)
59 HAJIPUR TS-34-016-008-019/010544
(MULKALLA) 		3634016000NRG25070620240419840 07/06/2024 Raju 3634016WL007169 Raju 00415 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7426930977 Mr. BANOTHU RAJU S O AMRU TELANGANA GRAMEENA BANK(607195)
60 HAJIPUR TS-34-016-008-019/010548
(MULKALLA) 		3634016000NRG25070620240419842 07/06/2024 Balu 3634016WL007169 Balu 00415 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7426930979 Mr. DHARAVATHU BALU TELANGANA GRAMEENA BANK(607195)
61 HAJIPUR TS-34-016-008-019/010548
(MULKALLA) 		3634016000NRG25070620240419843 07/06/2024 Rajeshwari 3634016WL007169 Rajeshwari 00415 SBIN0RRDCGB 1318 1318 Rejected 16/08/2024 7426931146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HAJIPUR TS-34-016-008-019/010550
(MULKALLA) 		3634016000NRG25070620240419845 07/06/2024 Anjali 3634016WL007169 Anjali 00415 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7426930967 Mrs. DARAVATHU ANJALI TELANGANA GRAMEENA BANK(607195)
63 HAJIPUR TS-34-016-008-019/010563
(MULKALLA) 		3634016000NRG25070620240419850 07/06/2024 Padma 3634016WL007169 Padma 00415 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930982 Mrs. MOTHUKU PADMA INDIAN BANK(607105)
64 HAJIPUR TS-34-016-008-019/020008
(MULKALLA) 		3634016000NRG25070620240425242 07/06/2024 Laxmi 3634016WL007232 Laxmi 00415 SBIN0RRDCGB 1083 1083 Processed 14/08/2024 7426930961 MRS T LAXMI STATE BANK OF INDIA(508548)
65 HAJIPUR TS-34-016-008-019/020091
(MULKALLA) 		3634016000NRG25070620240426316 07/06/2024 Lavanya 3634016WL007244 Lavanya 00415 SBIN0RRDCGB 1467 1467 Processed 14/08/2024 7426930986 Mrs. LAVANYA BURRI W O SATHISH TELANGANA GRAMEENA BANK(607195)
66 HAJIPUR TS-34-016-008-019/020101
(MULKALLA) 		3634016000NRG25070620240426321 07/06/2024 Vasantha 3634016WL007244 Vasantha 00415 SBIN0RRDCGB 734 734 Processed 14/08/2024 7426930971 Miss. Motapalukula Vasantha TELANGANA GRAMEENA BANK(607195)
67 HAJIPUR TS-34-016-008-019/020129
(MULKALLA) 		3634016000NRG25070620240419858 07/06/2024 Rajeshwari 3634016WL007169 Rajeshwari 00415 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7426931142 SANDELA RAJESHWARI UNION BANK OF INDIA(508500)
68 HAJIPUR TS-34-016-008-019/020129
(MULKALLA) 		3634016000NRG25070620240419857 07/06/2024 Thirupathi 3634016WL007169 Thirupathi 00415 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7426930965 Mr. SANDELA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
69 HAJIPUR TS-34-016-008-019/020136
(MULKALLA) 		3634016000NRG25070620240425261 07/06/2024 Gangothri 3634016WL007232 Gangothri 00415 SBIN0RRDCGB 741 741 Processed 14/08/2024 7426930981 Mettupalli Gangothri AIRTEL PAYMENTS BANK LIMITED(990288)
70 HAJIPUR TS-34-016-014-001/30042
(RALLI) 		3634016000NRG25070620240420338 07/06/2024 GELLU KUMAR 3634016WL007172 GELLU KUMAR 00415 SBIN0RRDCGB 615 615 Processed 14/08/2024 7426930987 Kumar Gelli GENERAL POST OFFICE(607245)
71 HAJIPUR TS-34-016-014-001/30042
(RALLI) 		3634016000NRG25070620240420339 07/06/2024 GELLU LATHA 3634016WL007172 GELLU LATHA 00415 SBIN0RRDCGB 1025 1025 Processed 14/08/2024 7426930976 GELLI LATHA UNION BANK OF INDIA(508500)
72 HAJIPUR TS-34-016-014-001/30067
(RALLI) 		3634016000NRG25070620240419720 07/06/2024 TEKAM BHEEM RAO 3634016WL007166 TEKAM BHEEM RAO 00415 SBIN0RRDCGB 1441 1441 Processed 14/08/2024 7426931044 MR TEKAM BHEEM RAO STATE BANK OF INDIA(508548)
73 HAJIPUR TS-34-016-014-001/30098
(RALLI) 		3634016000NRG25070620240420357 07/06/2024 GELLE RAJITHA 3634016WL007172 GELLE RAJITHA 00415 SBIN0RRDCGB 1230 1230 Processed 14/08/2024 7426930975 Mrs. GELLE RAJITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 40766 40766
74 HAJIPUR TS-34-016-008-019/010539
(MULKALLA) 		3634016000NRG25070620240419839 07/06/2024 Satyanarayana 3634016WL007169 Satyanarayana 00468 UBIN0561011 1318 1318 Processed 14/08/2024 7426931022 Mr. Ginne SathyaNARAYANA TELANGANA GRAMEENA BANK(607195)
SubTotal 1318 1318
75 HAJIPUR TS-34-016-008-019/010032
(MULKALLA) 		3634016000NRG25070620240425719 07/06/2024 RAMINDLA RAMYA 3634016WL007239 RAMINDLA RAMYA 00468 UBIN0803634 1203 1203 Processed 14/08/2024 7426931066 Mr. RAMILLA ARUJAIAH TELANGANA GRAMEENA BANK(607195)
76 HAJIPUR TS-34-016-008-019/010171
(MULKALLA) 		3634016000NRG25070620240419810 07/06/2024 DHARVAJA RAJESHWARI 3634016WL007169 DHARVAJA RAJESHWARI 00468 UBIN0803634 1329 1329 Processed 14/08/2024 7426931168 DHARVAJA RAJESHWARI UNION BANK OF INDIA(508500)
77 HAJIPUR TS-34-016-008-019/010244
(MULKALLA) 		3634016000NRG25070620240425733 07/06/2024 GANGARAPU SHYAMALA 3634016WL007239 GANGARAPU SHYAMALA 00468 UBIN0803634 1179 1179 Processed 14/08/2024 7426931171 Mrs. GANGARAPU SHYAMALA W O GANGARAPU TELANGANA GRAMEENA BANK(607195)
78 HAJIPUR TS-34-016-008-019/010261
(MULKALLA) 		3634016000NRG25070620240425737 07/06/2024 Venkatesh 3634016WL007239 Venkatesh 00468 UBIN0803634 1203 1203 Processed 14/08/2024 7426931065 PATHIPAKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 HAJIPUR TS-34-016-008-019/010273
(MULKALLA) 		3634016000NRG25070620240425738 07/06/2024 sathamma 3634016WL007239 sathamma 00468 UBIN0803634 1203 1203 Processed 14/08/2024 7426931067 NATARI SATAMMA UNION BANK OF INDIA(508500)
80 HAJIPUR TS-34-016-008-019/010296
(MULKALLA) 		3634016000NRG25070620240426264 07/06/2024 BORE MALLAIAH 3634016WL007244 BORE MALLAIAH 00468 UBIN0803634 1222 1222 Processed 14/08/2024 7426931064 Mr. MALLAIAH BORE TELANGANA GRAMEENA BANK(607195)
81 HAJIPUR TS-34-016-008-019/010444
(MULKALLA) 		3634016000NRG25070620240425750 07/06/2024 lakshmi 3634016WL007239 lakshmi 00468 UBIN0803634 1179 1179 Processed 14/08/2024 7426931151 AVULA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
82 HAJIPUR TS-34-016-008-019/010488
(MULKALLA) 		3634016000NRG25070620240426282 07/06/2024 BORE RAJAMANI 3634016WL007244 BORE RAJAMANI 00468 UBIN0803634 977 977 Processed 14/08/2024 7426931165 BORE RAJAMANI UNION BANK OF INDIA(508500)
83 HAJIPUR TS-34-016-008-019/010514
(MULKALLA) 		3634016000NRG25070620240419829 07/06/2024 P. VIJAYA 3634016WL007169 P. VIJAYA 00468 UBIN0803634 1329 1329 Processed 14/08/2024 7426931061 P.VIJAYA UNION BANK OF INDIA(508500)
84 HAJIPUR TS-34-016-008-019/010543
(MULKALLA) 		3634016000NRG25070620240420898 07/06/2024 Suguna 3634016WL007180 Suguna 00468 UBIN0803634 1454 1454 Processed 14/08/2024 7426931163 Mrs. SUGUNA CHOPPARI TELANGANA GRAMEENA BANK(607195)
85 HAJIPUR TS-34-016-008-019/020026
(MULKALLA) 		3634016000NRG25070620240425757 07/06/2024 Natari. Swapna 3634016WL007239 Natari. Swapna 00468 UBIN0803634 1003 1003 Processed 14/08/2024 7426931164 SWAPNA NATHARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
86 HAJIPUR TS-34-016-008-019/020128
(MULKALLA) 		3634016000NRG25070620240420912 07/06/2024 PATTAM MALLAIAH 3634016WL007180 PATTAM MALLAIAH 00468 UBIN0803634 1211 1211 Processed 14/08/2024 7426931063 Mr. PETTAM MALLAIAH S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
87 HAJIPUR TS-34-016-008-019/020138
(MULKALLA) 		3634016000NRG25070620240425262 07/06/2024 AKKIREDDY BANAKKA ALIAS BANAVVA 3634016WL007232 AKKIREDDY BANAKKA ALIAS BANAVVA 00468 UBIN0803634 1083 1083 Processed 14/08/2024 7426931062 Mrs. Akireddy Banakka INDIAN BANK(607105)
88 HAJIPUR TS-34-016-014-001/010196
(RALLI) 		3634016000NRG25070620240419759 07/06/2024 Thangelapalli Padma 3634016WL007167 Thangelapalli Padma 00468 UBIN0803634 1208 1208 Processed 14/08/2024 7426931157 THANGELAPELLI PADMA UNION BANK OF INDIA(508500)
89 HAJIPUR TS-34-016-014-001/010209
(RALLI) 		3634016000NRG25070620240419761 07/06/2024 Bandari Shankaraiah 3634016WL007167 Bandari Shankaraiah 00468 UBIN0803634 806 806 Processed 14/08/2024 7426931156 Shankaraiah bandari banda GENERAL POST OFFICE(607245)
90 HAJIPUR TS-34-016-014-001/010214
(RALLI) 		3634016000NRG25070620240419765 07/06/2024 THANGELAPALLLLI VAJRAVVA 3634016WL007167 THANGELAPALLLLI VAJRAVVA 00468 UBIN0803634 1007 1007 Processed 14/08/2024 7426931155 Mrs. Thangelapalli Vajravva INDIAN BANK(607105)
91 HAJIPUR TS-34-016-014-001/010224
(RALLI) 		3634016000NRG25070620240419715 07/06/2024 Posubai 3634016WL007166 Posubai 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426931170 ATHARM POSUBAI UNION BANK OF INDIA(508500)
92 HAJIPUR TS-34-016-014-001/30017
(RALLI) 		3634016000NRG25070620240425048 07/06/2024 MADAVI JOGU 3634016WL007230 MADAVI JOGU 00468 UBIN0803634 1441 1441 Rejected 16/08/2024 7426931162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HAJIPUR TS-34-016-014-001/30018
(RALLI) 		3634016000NRG25070620240425050 07/06/2024 A. Manku bai 3634016WL007230 A. Manku bai 00468 UBIN0803634 961 961 Processed 14/08/2024 7426931160 ATHRAM MANKUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
94 HAJIPUR TS-34-016-014-001/30027
(RALLI) 		3634016000NRG25070620240419716 07/06/2024 Tekam Annubai 3634016WL007166 Tekam Annubai 00468 UBIN0803634 1441 1441 Processed 14/08/2024 7426931153 TEKAM ANNUBAI UNION BANK OF INDIA(508500)
95 HAJIPUR TS-34-016-014-001/30030
(RALLI) 		3634016000NRG25070620240419719 07/06/2024 TEKAM RAMESH 3634016WL007166 TEKAM RAMESH 00468 UBIN0803634 1441 1441 Processed 14/08/2024 7426931154 TEKAM RAMESH UNION BANK OF INDIA(508500)
96 HAJIPUR TS-34-016-014-001/30058
(RALLI) 		3634016000NRG25070620240425056 07/06/2024 A Shankar 3634016WL007230 A Shankar 00468 UBIN0803634 720 720 Processed 14/08/2024 7426931161 Mr. ARKA SHANKAR INDIAN BANK(607105)
97 HAJIPUR TS-34-016-014-001/30058
(RALLI) 		3634016000NRG25070620240425057 07/06/2024 A. Amrutha 3634016WL007230 A. Amrutha 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426931158 MRS ARKA AMRUTHA STATE BANK OF INDIA(508548)
98 HAJIPUR TS-34-016-014-001/30072
(RALLI) 		3634016000NRG25070620240420348 07/06/2024 GURRAM VANITHA 3634016WL007172 GURRAM VANITHA 00468 UBIN0803634 1230 1230 Processed 14/08/2024 7426931169 GURRAM VANITHA REDDY TELANGANA GRAMEENA BANK(607195)
99 HAJIPUR TS-34-016-014-001/30073
(RALLI) 		3634016000NRG25070620240420349 07/06/2024 KUSA CHINNAKKA 3634016WL007172 KUSA CHINNAKKA 00468 UBIN0803634 1230 1230 Processed 14/08/2024 7426931166 KUSA CHINAKKA UNION BANK OF INDIA(508500)
100 HAJIPUR TS-34-016-014-001/30078
(RALLI) 		3634016000NRG25070620240419728 07/06/2024 TEKAM BHEEM BAYI 3634016WL007166 TEKAM BHEEM BAYI 00468 UBIN0803634 1441 1441 Processed 14/08/2024 7426931152 Mrs. TEKAM BHEEM BAI INDIAN BANK(607105)
101 HAJIPUR TS-34-016-014-001/30095
(RALLI) 		3634016000NRG25070620240420354 07/06/2024 ALLAMULA MADHAVI 3634016WL007172 ALLAMULA MADHAVI 00468 UBIN0803634 1230 1230 Processed 14/08/2024 7426931167 ALLAMULA MADHAVI UNION BANK OF INDIA(508500)
102 HAJIPUR TS-34-016-014-001/30097
(RALLI) 		3634016000NRG25070620240420355 07/06/2024 MENGANI SHANKARAVVA 3634016WL007172 MENGANI SHANKARAVVA 00468 UBIN0803634 1230 1230 Processed 14/08/2024 7426931150 MENGANI SHANKARAVVA UNION BANK OF INDIA(508500)
103 HAJIPUR TS-34-016-014-001/30100
(RALLI) 		3634016000NRG25070620240420359 07/06/2024 MENGANI KALAVATHI 3634016WL007172 MENGANI KALAVATHI 00468 UBIN0803634 1025 1025 Processed 14/08/2024 7426931159 MENGANI KALAVATHI UNION BANK OF INDIA(508500)
104 HAJIPUR TS-34-016-014-001/30104
(RALLI) 		3634016000NRG25070620240420362 07/06/2024 MD MAHARNISHA 3634016WL007172 MD MAHARNISHA 00468 UBIN0803634 1025 1025 Processed 14/08/2024 7426931149 MAHARNISHA UNION BANK OF INDIA(508500)
SubTotal 35413 35413
105 HAJIPUR TS-34-016-008-019/010550
(MULKALLA) 		3634016000NRG25070620240419844 07/06/2024 Daravathu Srinivas 3634016WL007169 Daravathu Srinivas 00554 KKBK0008367 1318 1318 Processed 14/08/2024 7426931018 DARAVATHU SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1318 1318
106 HAJIPUR TS-34-016-008-019/010003
(MULKALLA) 		3634016000NRG25070620240425712 07/06/2024 RAMILLA KAVITHA 3634016WL007239 RAMILLA KAVITHA 00683 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426930969 Ms. RAMILLA KAVITHA TELANGANA GRAMEENA BANK(607195)
107 HAJIPUR TS-34-016-008-019/010011
(MULKALLA) 		3634016000NRG25070620240425714 07/06/2024 Yashoda 3634016WL007239 Yashoda 00683 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426931036 SURAMALLA YASHODHA FINCARE SMALL FINANCE BANK LTD(608304)
108 HAJIPUR TS-34-016-008-019/010033
(MULKALLA) 		3634016000NRG25070620240425720 07/06/2024 NANDI LAXMI 3634016WL007239 NANDI LAXMI 00683 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426930962 NANDI.LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
109 HAJIPUR TS-34-016-008-019/010038
(MULKALLA) 		3634016000NRG25070620240425722 07/06/2024 Krishnamma 3634016WL007239 Krishnamma 00683 SBIN0RRDCGB 401 401 Processed 14/08/2024 7426930905 NATHARI KISTTAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
110 HAJIPUR TS-34-016-008-019/010071
(MULKALLA) 		3634016000NRG25070620240425723 07/06/2024 Sharada 3634016WL007239 Sharada 00683 SBIN0RRDCGB 1179 1179 Processed 14/08/2024 7426930908 Sharada Suddala Suddala GENERAL POST OFFICE(607245)
111 HAJIPUR TS-34-016-008-019/010137
(MULKALLA) 		3634016000NRG25070620240425727 07/06/2024 EGGA NARSAMMA MOTHER OF PREMALATHA 3634016WL007239 EGGA NARSAMMA MOTHER OF PREMALATHA 00683 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426930970 Miss. EGGA LATHA TELANGANA GRAMEENA BANK(607195)
112 HAJIPUR TS-34-016-008-019/010241
(MULKALLA) 		3634016000NRG25070620240425732 07/06/2024 RAPALLI HARISH KUMAR 3634016WL007239 RAPALLI HARISH KUMAR 00683 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426930947 Rapalli Harish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
113 HAJIPUR TS-34-016-008-019/010249
(MULKALLA) 		3634016000NRG25070620240425736 07/06/2024 Anasurya 3634016WL007239 Anasurya 00683 SBIN0RRDCGB 1179 1179 Processed 14/08/2024 7426931037 Anasurya rodda rodda GENERAL POST OFFICE(607245)
114 HAJIPUR TS-34-016-008-019/010292
(MULKALLA) 		3634016000NRG25070620240425740 07/06/2024 Satyavati 3634016WL007239 Satyavati 00683 SBIN0RRDCGB 802 802 Processed 14/08/2024 7426930938 Miss. GAJALLA SATHYAVATHI TELANGANA GRAMEENA BANK(607195)
115 HAJIPUR TS-34-016-008-019/010318
(MULKALLA) 		3634016000NRG25070620240426271 07/06/2024 Vajra 3634016WL007244 Vajra 00683 SBIN0RRDCGB 1466 1466 Processed 14/08/2024 7426930963 Mrs. RADANDLA VAJRA TELANGANA GRAMEENA BANK(607195)
116 HAJIPUR TS-34-016-008-019/010323
(MULKALLA) 		3634016000NRG25070620240426273 07/06/2024 MALLESH KOTTE 3634016WL007244 MALLESH KOTTE 00683 SBIN0RRDCGB 1222 1222 Processed 14/08/2024 7426930984 KOTTE MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 HAJIPUR TS-34-016-008-019/010342
(MULKALLA) 		3634016000NRG25070620240420897 07/06/2024 Rajeshwari 3634016WL007180 Rajeshwari 00683 SBIN0RRDCGB 1454 1454 Processed 14/08/2024 7426930943 Matta Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
118 HAJIPUR TS-34-016-008-019/010350
(MULKALLA) 		3634016000NRG25070620240419813 07/06/2024 Suguna 3634016WL007169 Suguna 00683 SBIN0RRDCGB 1330 1330 Processed 14/08/2024 7426930945 Mrs. Uppula Suguna INDIAN BANK(607105)
119 HAJIPUR TS-34-016-008-019/010385
(MULKALLA) 		3634016000NRG25070620240425745 07/06/2024 Shirisha 3634016WL007239 Shirisha 00683 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426931035 BORE SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HAJIPUR TS-34-016-008-019/010449
(MULKALLA) 		3634016000NRG25070620240425751 07/06/2024 Devakka 3634016WL007239 Devakka 00683 SBIN0RRDCGB 802 802 Processed 14/08/2024 7426930942 Mrs. SMT AVULA DEVVAMMA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
121 HAJIPUR TS-34-016-008-019/010449
(MULKALLA) 		3634016000NRG25070620240425752 07/06/2024 Thirupathi 3634016WL007239 Thirupathi 00683 SBIN0RRDCGB 802 802 Processed 14/08/2024 7426930939 Mr. AVULA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
122 HAJIPUR TS-34-016-008-019/010494
(MULKALLA) 		3634016000NRG25070620240419828 07/06/2024 varalaxmi 3634016WL007169 varalaxmi 00683 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426931033 ERRAVENI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 HAJIPUR TS-34-016-008-019/010518
(MULKALLA) 		3634016000NRG25070620240419832 07/06/2024 laxmi 3634016WL007169 laxmi 00683 SBIN0RRDCGB 887 887 Processed 14/08/2024 7426930912 Dharmaji Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
124 HAJIPUR TS-34-016-008-019/010523
(MULKALLA) 		3634016000NRG25070620240419835 07/06/2024 Laxmi 3634016WL007169 Laxmi 00683 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930907 Laxmi Shakapuram Shakapur GENERAL POST OFFICE(607245)
125 HAJIPUR TS-34-016-008-019/010526
(MULKALLA) 		3634016000NRG25070620240419836 07/06/2024 Laxmi 3634016WL007169 Laxmi 00683 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930909 BUDIGE LAXMI UNION BANK OF INDIA(508500)
126 HAJIPUR TS-34-016-008-019/010539
(MULKALLA) 		3634016000NRG25070620240419838 07/06/2024 Sumalatha 3634016WL007169 Sumalatha 00683 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7426930940 Mrs. Ginne Sumalatha TELANGANA GRAMEENA BANK(607195)
127 HAJIPUR TS-34-016-008-019/010552
(MULKALLA) 		3634016000NRG25070620240419846 07/06/2024 Padmavathi 3634016WL007169 Padmavathi 00683 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930935 Mrs. BORE PADMAVATHI W O.VENKATASWAMY TELANGANA GRAMEENA BANK(607195)
128 HAJIPUR TS-34-016-008-019/010605
(MULKALLA) 		3634016000NRG25070620240426284 07/06/2024 PATHIPAKA SWATHI 3634016WL007244 PATHIPAKA SWATHI 00683 SBIN0RRDCGB 1466 1466 Processed 14/08/2024 7426930946 Miss. KOTTE SWATHI CENTRAL BANK OF INDIA(607115)
129 HAJIPUR TS-34-016-008-019/020033
(MULKALLA) 		3634016000NRG25070620240425758 07/06/2024 BONDLA LAXMI 3634016WL007239 BONDLA LAXMI 00683 SBIN0RRDCGB 802 802 Processed 14/08/2024 7426930910 BONDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 HAJIPUR TS-34-016-008-019/020037
(MULKALLA) 		3634016000NRG25070620240425759 07/06/2024 Swarupa 3634016WL007239 Swarupa 00683 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426930936 RADANDLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 HAJIPUR TS-34-016-008-019/020050
(MULKALLA) 		3634016000NRG25070620240426291 07/06/2024 BANDI SATYAM 3634016WL007244 BANDI SATYAM 00683 SBIN0RRDCGB 1466 1466 Processed 14/08/2024 7426930949 BANDI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 HAJIPUR TS-34-016-008-019/020067
(MULKALLA) 		3634016000NRG25070620240425762 07/06/2024 Sagar 3634016WL007239 Sagar 00683 SBIN0RRDCGB 1203 1203 Processed 14/08/2024 7426931034 Mr. Ramshetty Sagar TELANGANA GRAMEENA BANK(607195)
133 HAJIPUR TS-34-016-008-019/020089
(MULKALLA) 		3634016000NRG25070620240420907 07/06/2024 Sandela Anusha 3634016WL007180 Sandela Anusha 00683 SBIN0RRDCGB 1453 1453 Processed 14/08/2024 7426930948 MS ANUSHA CHUNCHU STATE BANK OF INDIA(508548)
134 HAJIPUR TS-34-016-008-019/020103
(MULKALLA) 		3634016000NRG25070620240425254 07/06/2024 Laxmi 3634016WL007232 Laxmi 00683 SBIN0RRDCGB 741 741 Processed 14/08/2024 7426931032 Mrs. LAXMI ANNAM W O MOGILI TELANGANA GRAMEENA BANK(607195)
135 HAJIPUR TS-34-016-008-019/020125
(MULKALLA) 		3634016000NRG25070620240426323 07/06/2024 Laxmi 3634016WL007244 Laxmi 00683 SBIN0RRDCGB 1467 1467 Processed 14/08/2024 7426930941 BAKAM LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
136 HAJIPUR TS-34-016-008-019/030110
(MULKALLA) 		3634016000NRG25070620240419872 07/06/2024 bhuchamma 3634016WL007169 bhuchamma 00683 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930911 Mrs. BOLLI BHUCHAMMA W O RAMAIAH TELANGANA GRAMEENA BANK(607195)
137 HAJIPUR TS-34-016-008-019/030133
(MULKALLA) 		3634016000NRG25070620240419874 07/06/2024 Devakka 3634016WL007169 Devakka 00683 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930906 Mrs. GANTYALA DEVAKKA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
138 HAJIPUR TS-34-016-008-019/30145
(MULKALLA) 		3634016000NRG25070620240419876 07/06/2024 GAUSIYA 3634016WL007169 GAUSIYA 00683 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930944 Mrs. SK GOUSIYA INDIAN BANK(607105)
139 HAJIPUR TS-34-016-008-019/30146
(MULKALLA) 		3634016000NRG25070620240419877 07/06/2024 SEGYAM RAMADEVI 3634016WL007169 SEGYAM RAMADEVI 00683 SBIN0RRDCGB 1329 1329 Processed 14/08/2024 7426930937 Miss. SEGYAM RAMADEVI TELANGANA GRAMEENA BANK(607195)
SubTotal 40493 40493
140 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25070620240419703 07/06/2024 GORRE SATHAIAH 3634016WL007166 GORRE SATHAIAH 00685 TSAB0019013 1201 1201 Processed 14/08/2024 7426931016 GORRE SATHAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 1201 1201
141 HAJIPUR TS-34-016-014-001/30006
(RALLI) 		3634016000NRG25070620240425038 07/06/2024 JUGUNAKA SHUSHILA 3634016WL007230 JUGUNAKA SHUSHILA 00686 HDFC0CTGB05 1441 1441 Processed 14/08/2024 7426930958 JUGUNAKA SHUSHILA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
142 HAJIPUR TS-34-016-014-001/30007
(RALLI) 		3634016000NRG25070620240425040 07/06/2024 KOVA KAMLA 3634016WL007230 KOVA KAMLA 00686 HDFC0CTGB05 1441 1441 Processed 14/08/2024 7426930951 KOVA KAMALA UNION BANK OF INDIA(508500)
143 HAJIPUR TS-34-016-014-001/30009
(RALLI) 		3634016000NRG25070620240425043 07/06/2024 ADE PARBATHI BAI 3634016WL007230 ADE PARBATHI BAI 00686 HDFC0CTGB05 961 961 Processed 14/08/2024 7426930955 ADE PARBATHI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
144 HAJIPUR TS-34-016-014-001/30010
(RALLI) 		3634016000NRG25070620240425044 07/06/2024 KUDUMETHA JANGU BAI 3634016WL007230 KUDUMETHA JANGU BAI 00686 HDFC0CTGB05 1201 1201 Processed 14/08/2024 7426930956 JANGU BAI KUDUMETHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
145 HAJIPUR TS-34-016-014-001/30016
(RALLI) 		3634016000NRG25070620240425047 07/06/2024 PENDRAM KAMALA 3634016WL007230 PENDRAM KAMALA 00686 HDFC0CTGB05 1441 1441 Processed 14/08/2024 7426930953 PENDRAM KAMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
146 HAJIPUR TS-34-016-014-001/30017
(RALLI) 		3634016000NRG25070620240425049 07/06/2024 MADAVI JAITHU BAI 3634016WL007230 MADAVI JAITHU BAI 00686 HDFC0CTGB05 1201 1201 Processed 14/08/2024 7426930952 MADAVI JAITHU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
147 HAJIPUR TS-34-016-014-001/30020
(RALLI) 		3634016000NRG25070620240425052 07/06/2024 ATHRAM SOMBAI 3634016WL007230 ATHRAM SOMBAI 00686 HDFC0CTGB05 1441 1441 Processed 14/08/2024 7426930954 ATHRAM SOMBAI UNION BANK OF INDIA(508500)
148 HAJIPUR TS-34-016-014-001/30052
(RALLI) 		3634016000NRG25070620240420345 07/06/2024 ELISHALA LACHAVVA 3634016WL007172 ELISHALA LACHAVVA 00686 HDFC0CTGB05 1230 1230 Processed 14/08/2024 7426931015 Ms. Elishala Lachavva INDIAN BANK(607105)
149 HAJIPUR TS-34-016-014-001/30060
(RALLI) 		3634016000NRG25070620240425060 07/06/2024 PENDRAM MADHU 3634016WL007230 PENDRAM MADHU 00686 HDFC0CTGB05 961 961 Processed 14/08/2024 7426930960 PENDRAM MADHU UNION BANK OF INDIA(508500)
150 HAJIPUR TS-34-016-014-001/30089
(RALLI) 		3634016000NRG25070620240425065 07/06/2024 ATHRAM SOM BAYI 3634016WL007230 ATHRAM SOM BAYI 00686 HDFC0CTGB05 1201 1201 Processed 14/08/2024 7426930957 ATHRAM SOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 HAJIPUR TS-34-016-014-001/30098
(RALLI) 		3634016000NRG25070620240420356 07/06/2024 GELLE MALLESH 3634016WL007172 GELLE MALLESH 00686 HDFC0CTGB05 1230 1230 Processed 14/08/2024 7426930959 GELLE MALLESH UNION BANK OF INDIA(508500)
SubTotal 13749 13749
152 HAJIPUR TS-34-016-002-001/020038
(BUDDIPALLY) 		3634016000NRG25070620240420914 07/06/2024 M Mariya 3634016WL007182 M Mariya 00691 IPOS0000001 816 816 Processed 14/08/2024 7426931100 MUDDAM MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HAJIPUR TS-34-016-004-008/010890
(DONABANDA) 		3634016000NRG25070620240420635 07/06/2024 J Mounika 3634016WL007176 J Mounika 00691 IPOS0000001 1088 1088 Processed 14/08/2024 7426931123 JADI MALLAVVA UNION BANK OF INDIA(508500)
154 HAJIPUR TS-34-016-008-019/010016
(MULKALLA) 		3634016000NRG25070620240425716 07/06/2024 Janga Laxmi 3634016WL007239 Janga Laxmi 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931173 Mrs. Janga Laxmi INDIAN BANK(607105)
155 HAJIPUR TS-34-016-008-019/010037
(MULKALLA) 		3634016000NRG25070620240425721 07/06/2024 R LASMAMAMMA 3634016WL007239 R LASMAMAMMA 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931068 Mrs. RAMILLA LASMAMMA LASMU D O BHEEM TELANGANA GRAMEENA BANK(607195)
156 HAJIPUR TS-34-016-008-019/010100
(MULKALLA) 		3634016000NRG25070620240426260 07/06/2024 Sarojana 3634016WL007244 Sarojana 00691 IPOS0000001 1466 1466 Processed 14/08/2024 7426930917 DHONOJULA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HAJIPUR TS-34-016-008-019/010135
(MULKALLA) 		3634016000NRG25070620240425725 07/06/2024 D. Gangaiah 3634016WL007239 D. Gangaiah 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931218 DORISHETTI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 HAJIPUR TS-34-016-008-019/010136
(MULKALLA) 		3634016000NRG25070620240425726 07/06/2024 K.Laxmi 3634016WL007239 K.Laxmi 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931215 KALAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 HAJIPUR TS-34-016-008-019/010139
(MULKALLA) 		3634016000NRG25070620240425728 07/06/2024 S. Laxmi 3634016WL007239 S. Laxmi 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931093 SIRAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 HAJIPUR TS-34-016-008-019/010165
(MULKALLA) 		3634016000NRG25070620240425729 07/06/2024 Posu 3634016WL007239 Posu 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931174 BOJJA POCHAMMA UNION BANK OF INDIA(508500)
161 HAJIPUR TS-34-016-008-019/010239
(MULKALLA) 		3634016000NRG25070620240425730 07/06/2024 S. Srinivas 3634016WL007239 S. Srinivas 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931199 SIDARLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
162 HAJIPUR TS-34-016-008-019/010248
(MULKALLA) 		3634016000NRG25070620240425735 07/06/2024 Padma 3634016WL007239 Padma 00691 IPOS0000001 1179 1179 Processed 14/08/2024 7426931075 Padma chityala chityala GENERAL POST OFFICE(607245)
163 HAJIPUR TS-34-016-008-019/010255
(MULKALLA) 		3634016000NRG25070620240425236 07/06/2024 K. Bapanna 3634016WL007232 K. Bapanna 00691 IPOS0000001 1083 1083 Processed 14/08/2024 7426931179 KOTTE BAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 HAJIPUR TS-34-016-008-019/010259
(MULKALLA) 		3634016000NRG25070620240425237 07/06/2024 Pathipaka Thirupathi 3634016WL007232 Pathipaka Thirupathi 00691 IPOS0000001 1084 1084 Processed 14/08/2024 7426930923 Mr. Pathipaka Thirupathi TELANGANA GRAMEENA BANK(607195)
165 HAJIPUR TS-34-016-008-019/010261
(MULKALLA) 		3634016000NRG25070620240420894 07/06/2024 P. Sunitha 3634016WL007180 P. Sunitha 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7426931221 PATHIPAKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 HAJIPUR TS-34-016-008-019/010293
(MULKALLA) 		3634016000NRG25070620240425741 07/06/2024 Pushpalatha 3634016WL007239 Pushpalatha 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931176 DURISHETTI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 HAJIPUR TS-34-016-008-019/010295
(MULKALLA) 		3634016000NRG25070620240426262 07/06/2024 Gattaiah 3634016WL007244 Gattaiah 00691 IPOS0000001 1222 1222 Processed 14/08/2024 7426931206 GADDAM GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 HAJIPUR TS-34-016-008-019/010300
(MULKALLA) 		3634016000NRG25070620240420895 07/06/2024 Asaadi Kala 3634016WL007180 Asaadi Kala 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7426930890 Mrs. ASADI KALA W O SUDHAKAR TELANGANA GRAMEENA BANK(607195)
169 HAJIPUR TS-34-016-008-019/010306
(MULKALLA) 		3634016000NRG25070620240426266 07/06/2024 K. Mallesh 3634016WL007244 K. Mallesh 00691 IPOS0000001 1466 1466 Processed 14/08/2024 7426931086 KANAGANTI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 HAJIPUR TS-34-016-008-019/010316
(MULKALLA) 		3634016000NRG25070620240419811 07/06/2024 P. Ramadevi 3634016WL007169 P. Ramadevi 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426930924 Mrs. POTHURAJULA RAMADEVI W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
171 HAJIPUR TS-34-016-008-019/010352
(MULKALLA) 		3634016000NRG25070620240419814 07/06/2024 Suguna 3634016WL007169 Suguna 00691 IPOS0000001 1108 1108 Processed 14/08/2024 7426931071 GOLI VADA SUGNA UNION BANK OF INDIA(508500)
172 HAJIPUR TS-34-016-008-019/010369
(MULKALLA) 		3634016000NRG25070620240419816 07/06/2024 Pushpa 3634016WL007169 Pushpa 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931096 CHALLURI PUSHPA UNION BANK OF INDIA(508500)
173 HAJIPUR TS-34-016-008-019/010371
(MULKALLA) 		3634016000NRG25070620240425743 07/06/2024 K. Saritha 3634016WL007239 K. Saritha 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931094 KANAGANTI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HAJIPUR TS-34-016-008-019/010376
(MULKALLA) 		3634016000NRG25070620240426279 07/06/2024 Anjali 3634016WL007244 Anjali 00691 IPOS0000001 1466 1466 Processed 14/08/2024 7426931186 MOTAPALKULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
175 HAJIPUR TS-34-016-008-019/010376
(MULKALLA) 		3634016000NRG25070620240426277 07/06/2024 Shankaraiah 3634016WL007244 Shankaraiah 00691 IPOS0000001 1466 1466 Processed 14/08/2024 7426931191 MOTAPALKULA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 HAJIPUR TS-34-016-008-019/010381
(MULKALLA) 		3634016000NRG25070620240425744 07/06/2024 M. Kavitha 3634016WL007239 M. Kavitha 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426930916 MANTHENA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HAJIPUR TS-34-016-008-019/010390
(MULKALLA) 		3634016000NRG25070620240419817 07/06/2024 D.KOTAIAH 3634016WL007169 D.KOTAIAH 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931211 DARMAJI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 HAJIPUR TS-34-016-008-019/010407
(MULKALLA) 		3634016000NRG25070620240419818 07/06/2024 Boini Shilaja 3634016WL007169 Boini Shilaja 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426930920 Mrs. Boini Shilaja BOINI INDIAN BANK(607105)
179 HAJIPUR TS-34-016-008-019/010414
(MULKALLA) 		3634016000NRG25070620240425746 07/06/2024 Gadam Sujatha 3634016WL007239 Gadam Sujatha 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931012 Mrs. Gaddam Sujatha INDIAN BANK(607105)
180 HAJIPUR TS-34-016-008-019/010419
(MULKALLA) 		3634016000NRG25070620240419819 07/06/2024 G.Latha 3634016WL007169 G.Latha 00691 IPOS0000001 1108 1108 Processed 14/08/2024 7426930914 GUMMULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HAJIPUR TS-34-016-008-019/010420
(MULKALLA) 		3634016000NRG25070620240419820 07/06/2024 mallamma 3634016WL007169 mallamma 00691 IPOS0000001 1330 1330 Processed 14/08/2024 7426930929 Miss. Ankathi Mallamma TELANGANA GRAMEENA BANK(607195)
182 HAJIPUR TS-34-016-008-019/010423
(MULKALLA) 		3634016000NRG25070620240419821 07/06/2024 Lavanya 3634016WL007169 Lavanya 00691 IPOS0000001 1330 1330 Processed 14/08/2024 7426931072 Mrs. GUMMULA LAVANYA TELANGANA GRAMEENA BANK(607195)
183 HAJIPUR TS-34-016-008-019/010428
(MULKALLA) 		3634016000NRG25070620240419823 07/06/2024 mani lakshmi 3634016WL007169 mani lakshmi 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426930919 Ms. KOLA MANI LAXMI TELANGANA GRAMEENA BANK(607195)
184 HAJIPUR TS-34-016-008-019/010431
(MULKALLA) 		3634016000NRG25070620240419824 07/06/2024 Kola. Rada 3634016WL007169 Kola. Rada 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426930922 Mrs. RADHA KOLA W O RAMESH TELANGANA GRAMEENA BANK(607195)
185 HAJIPUR TS-34-016-008-019/010432
(MULKALLA) 		3634016000NRG25070620240419825 07/06/2024 PADMA 3634016WL007169 PADMA 00691 IPOS0000001 1330 1330 Processed 14/08/2024 7426931073 Mrs. PADMA MEDI INDIAN BANK(607105)
186 HAJIPUR TS-34-016-008-019/010454
(MULKALLA) 		3634016000NRG25070620240425753 07/06/2024 Meena 3634016WL007239 Meena 00691 IPOS0000001 802 802 Processed 14/08/2024 7426930995 Mrs. KOTHAPALLY MEENA CENTRAL BANK OF INDIA(607115)
187 HAJIPUR TS-34-016-008-019/010490
(MULKALLA) 		3634016000NRG25070620240425238 07/06/2024 B.Padma 3634016WL007232 B.Padma 00691 IPOS0000001 1084 1084 Processed 14/08/2024 7426931081 BOINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HAJIPUR TS-34-016-008-019/010558
(MULKALLA) 		3634016000NRG25070620240419847 07/06/2024 K. Padma 3634016WL007169 K. Padma 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931198 KOLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 HAJIPUR TS-34-016-008-019/010559
(MULKALLA) 		3634016000NRG25070620240419848 07/06/2024 S. Kavya 3634016WL007169 S. Kavya 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931201 SIRIKONDA KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 HAJIPUR TS-34-016-008-019/010561
(MULKALLA) 		3634016000NRG25070620240419849 07/06/2024 BORE PADMA 3634016WL007169 BORE PADMA 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7426931172 Mrs. Bore Padma INDIAN BANK(607105)
191 HAJIPUR TS-34-016-008-019/010576
(MULKALLA) 		3634016000NRG25070620240425239 07/06/2024 S. Laxmi 3634016WL007232 S. Laxmi 00691 IPOS0000001 542 542 Processed 14/08/2024 7426931080 SIRAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 HAJIPUR TS-34-016-008-019/010577
(MULKALLA) 		3634016000NRG25070620240419851 07/06/2024 R Sravanthi 3634016WL007169 R Sravanthi 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7426931205 RADANDLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 HAJIPUR TS-34-016-008-019/010597
(MULKALLA) 		3634016000NRG25070620240420899 07/06/2024 M. Chandraiah 3634016WL007180 M. Chandraiah 00691 IPOS0000001 1454 1454 Processed 14/08/2024 7426931182 MOTAPALKULA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 HAJIPUR TS-34-016-008-019/010601
(MULKALLA) 		3634016000NRG25070620240425240 07/06/2024 P. Kala 3634016WL007232 P. Kala 00691 IPOS0000001 1084 1084 Processed 14/08/2024 7426931185 PATHIPAKA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
195 HAJIPUR TS-34-016-008-019/010606
(MULKALLA) 		3634016000NRG25070620240426286 07/06/2024 Ishwarya 3634016WL007244 Ishwarya 00691 IPOS0000001 1466 1466 Processed 14/08/2024 7426931183 SIDARLA ISHWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 HAJIPUR TS-34-016-008-019/010606
(MULKALLA) 		3634016000NRG25070620240426288 07/06/2024 Sudhakar 3634016WL007244 Sudhakar 00691 IPOS0000001 1222 1222 Processed 14/08/2024 7426930932 Mr. SIDARLA SUDHAKAR TELANGANA GRAMEENA BANK(607195)
197 HAJIPUR TS-34-016-008-019/020008
(MULKALLA) 		3634016000NRG25070620240425241 07/06/2024 T. Durga 3634016WL007232 T. Durga 00691 IPOS0000001 1083 1083 Processed 14/08/2024 7426931088 THOOTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HAJIPUR TS-34-016-008-019/020009
(MULKALLA) 		3634016000NRG25070620240425244 07/06/2024 K. Bhagya 3634016WL007232 K. Bhagya 00691 IPOS0000001 723 723 Processed 14/08/2024 7426931213 KANUKUTLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJIPUR TS-34-016-008-019/020009
(MULKALLA) 		3634016000NRG25070620240425243 07/06/2024 K.Lachaiah 3634016WL007232 K.Lachaiah 00691 IPOS0000001 723 723 Processed 14/08/2024 7426931222 KANUKUTLA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 HAJIPUR TS-34-016-008-019/020012
(MULKALLA) 		3634016000NRG25070620240425754 07/06/2024 A. Manjula 3634016WL007239 A. Manjula 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931177 AKIREDDY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HAJIPUR TS-34-016-008-019/020013
(MULKALLA) 		3634016000NRG25070620240420900 07/06/2024 R. Laxmi 3634016WL007180 R. Laxmi 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7426931196 RAJANDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 HAJIPUR TS-34-016-008-019/020018
(MULKALLA) 		3634016000NRG25070620240425245 07/06/2024 T. Sujatha 3634016WL007232 T. Sujatha 00691 IPOS0000001 1083 1083 Processed 14/08/2024 7426931091 THUTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HAJIPUR TS-34-016-008-019/020020
(MULKALLA) 		3634016000NRG25070620240425756 07/06/2024 E. Sagar 3634016WL007239 E. Sagar 00691 IPOS0000001 1003 1003 Processed 14/08/2024 7426931079 AGGE SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 HAJIPUR TS-34-016-008-019/020020
(MULKALLA) 		3634016000NRG25070620240425755 07/06/2024 Egga vajramma 3634016WL007239 Egga vajramma 00691 IPOS0000001 1003 1003 Processed 14/08/2024 7426931074 Mrs. EGGA VAJRAMMA W O MALLESH TELANGANA GRAMEENA BANK(607195)
205 HAJIPUR TS-34-016-008-019/020029
(MULKALLA) 		3634016000NRG25070620240425247 07/06/2024 Bhagyalakshmi 3634016WL007232 Bhagyalakshmi 00691 IPOS0000001 903 903 Processed 14/08/2024 7426930928 Bhagyalakshmi Gangadhari GENERAL POST OFFICE(607245)
206 HAJIPUR TS-34-016-008-019/020029
(MULKALLA) 		3634016000NRG25070620240425246 07/06/2024 Lachanna 3634016WL007232 Lachanna 00691 IPOS0000001 903 903 Rejected 16/08/2024 7426931060 Aadhaar Number not Mapped to Account Number
207 HAJIPUR TS-34-016-008-019/020034
(MULKALLA) 		3634016000NRG25070620240425248 07/06/2024 B. Bheemakka 3634016WL007232 B. Bheemakka 00691 IPOS0000001 1084 1084 Processed 14/08/2024 7426931078 BOINI BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HAJIPUR TS-34-016-008-019/020036
(MULKALLA) 		3634016000NRG25070620240425249 07/06/2024 B. Laxmi 3634016WL007232 B. Laxmi 00691 IPOS0000001 1084 1084 Processed 14/08/2024 7426931214 BONDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 HAJIPUR TS-34-016-008-019/020038
(MULKALLA) 		3634016000NRG25070620240425760 07/06/2024 A. Rajeswari 3634016WL007239 A. Rajeswari 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931180 AKIREDDY RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 HAJIPUR TS-34-016-008-019/020039
(MULKALLA) 		3634016000NRG25070620240425761 07/06/2024 Banamma 3634016WL007239 Banamma 00691 IPOS0000001 1003 1003 Processed 14/08/2024 7426930994 NATHARI BHANAMMA UNION BANK OF INDIA(508500)
211 HAJIPUR TS-34-016-008-019/020040
(MULKALLA) 		3634016000NRG25070620240420901 07/06/2024 Malleshwari 3634016WL007180 Malleshwari 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7426931175 MOTAPALUKULA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 HAJIPUR TS-34-016-008-019/020041
(MULKALLA) 		3634016000NRG25070620240420902 07/06/2024 S. Laxman 3634016WL007180 S. Laxman 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7426930913 SANDELA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 HAJIPUR TS-34-016-008-019/020041
(MULKALLA) 		3634016000NRG25070620240420903 07/06/2024 S.Rajeshwari 3634016WL007180 S.Rajeshwari 00691 IPOS0000001 969 969 Processed 14/08/2024 7426931181 SANDELA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 HAJIPUR TS-34-016-008-019/020046
(MULKALLA) 		3634016000NRG25070620240420904 07/06/2024 S. Rajaiah 3634016WL007180 S. Rajaiah 00691 IPOS0000001 1211 1211 Processed 14/08/2024 7426931082 SANDELA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 HAJIPUR TS-34-016-008-019/020046
(MULKALLA) 		3634016000NRG25070620240420905 07/06/2024 Shiva kumar 3634016WL007180 Shiva kumar 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7426931200 SANDELA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 HAJIPUR TS-34-016-008-019/020060
(MULKALLA) 		3634016000NRG25070620240426293 07/06/2024 R. Mallesh 3634016WL007244 R. Mallesh 00691 IPOS0000001 977 977 Processed 14/08/2024 7426931193 RADANDLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
217 HAJIPUR TS-34-016-008-019/020060
(MULKALLA) 		3634016000NRG25070620240426295 07/06/2024 Suguna 3634016WL007244 Suguna 00691 IPOS0000001 1466 1466 Processed 14/08/2024 7426931041 Mrs. RADANDLA SUGUNA W O MALLESH TELANGANA GRAMEENA BANK(607195)
218 HAJIPUR TS-34-016-008-019/020071
(MULKALLA) 		3634016000NRG25070620240426298 07/06/2024 S. Rajaiah 3634016WL007244 S. Rajaiah 00691 IPOS0000001 1466 1466 Processed 14/08/2024 7426931228 SIDARLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 HAJIPUR TS-34-016-008-019/020072
(MULKALLA) 		3634016000NRG25070620240425763 07/06/2024 M. Amrutha 3634016WL007239 M. Amrutha 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931197 MOTAPALUKULA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 HAJIPUR TS-34-016-008-019/020073
(MULKALLA) 		3634016000NRG25070620240426300 07/06/2024 laxmi 3634016WL007244 laxmi 00691 IPOS0000001 1222 1222 Processed 14/08/2024 7426931189 SANDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 HAJIPUR TS-34-016-008-019/020075
(MULKALLA) 		3634016000NRG25070620240425250 07/06/2024 thooti. swaroopa 3634016WL007232 thooti. swaroopa 00691 IPOS0000001 1083 1083 Processed 14/08/2024 7426931187 THOOTI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 HAJIPUR TS-34-016-008-019/020080
(MULKALLA) 		3634016000NRG25070620240426302 07/06/2024 B. Sunitha 3634016WL007244 B. Sunitha 00691 IPOS0000001 977 977 Processed 14/08/2024 7426931092 BUREE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HAJIPUR TS-34-016-008-019/020080
(MULKALLA) 		3634016000NRG25070620240426304 07/06/2024 B.Mallesh 3634016WL007244 B.Mallesh 00691 IPOS0000001 977 977 Processed 14/08/2024 7426931192 BUREE MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 HAJIPUR TS-34-016-008-019/020081
(MULKALLA) 		3634016000NRG25070620240426309 07/06/2024 K.Geethanjali 3634016WL007244 K.Geethanjali 00691 IPOS0000001 1466 1466 Processed 14/08/2024 7426931084 KANAGANTI GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 HAJIPUR TS-34-016-008-019/020081
(MULKALLA) 		3634016000NRG25070620240426307 07/06/2024 K.Rajaiah 3634016WL007244 K.Rajaiah 00691 IPOS0000001 489 489 Processed 14/08/2024 7426931076 KANAGANTI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 HAJIPUR TS-34-016-008-019/020083
(MULKALLA) 		3634016000NRG25070620240425764 07/06/2024 E.Shirisha 3634016WL007239 E.Shirisha 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931077 EGGA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 HAJIPUR TS-34-016-008-019/020085
(MULKALLA) 		3634016000NRG25070620240420906 07/06/2024 BIYYALA RAJAIAH 3634016WL007180 BIYYALA RAJAIAH 00691 IPOS0000001 1454 1454 Processed 14/08/2024 7426931188 BIYALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 HAJIPUR TS-34-016-008-019/020086
(MULKALLA) 		3634016000NRG25070620240426311 07/06/2024 R.Padma 3634016WL007244 R.Padma 00691 IPOS0000001 1467 1467 Processed 14/08/2024 7426931195 RAGAMSHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 HAJIPUR TS-34-016-008-019/020088
(MULKALLA) 		3634016000NRG25070620240425251 07/06/2024 S.Pushpalatha 3634016WL007232 S.Pushpalatha 00691 IPOS0000001 890 890 Processed 14/08/2024 7426931090 SAMANTHULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 HAJIPUR TS-34-016-008-019/020090
(MULKALLA) 		3634016000NRG25070620240426314 07/06/2024 B RAJESHWARI 3634016WL007244 B RAJESHWARI 00691 IPOS0000001 1222 1222 Processed 14/08/2024 7426931070 Mrs. BANDARI RAJESWARI INDIAN BANK(607105)
231 HAJIPUR TS-34-016-008-019/020095
(MULKALLA) 		3634016000NRG25070620240426318 07/06/2024 B. Prashanth 3634016WL007244 B. Prashanth 00691 IPOS0000001 1467 1467 Processed 14/08/2024 7426931217 BURRI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
232 HAJIPUR TS-34-016-008-019/020097
(MULKALLA) 		3634016000NRG25070620240425252 07/06/2024 B.Laxmi 3634016WL007232 B.Laxmi 00691 IPOS0000001 890 890 Processed 14/08/2024 7426931085 BONDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 HAJIPUR TS-34-016-008-019/020098
(MULKALLA) 		3634016000NRG25070620240420909 07/06/2024 M. Ramaiah 3634016WL007180 M. Ramaiah 00691 IPOS0000001 1454 1454 Processed 14/08/2024 7426931226 MOTAPALUKULA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 HAJIPUR TS-34-016-008-019/020098
(MULKALLA) 		3634016000NRG25070620240420908 07/06/2024 M.Manga 3634016WL007180 M.Manga 00691 IPOS0000001 1454 1454 Processed 14/08/2024 7426931227 MOTAPALKULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
235 HAJIPUR TS-34-016-008-019/020099
(MULKALLA) 		3634016000NRG25070620240420910 07/06/2024 Mamatha 3634016WL007180 Mamatha 00691 IPOS0000001 1454 1454 Processed 14/08/2024 7426931190 SANDELA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HAJIPUR TS-34-016-008-019/020101
(MULKALLA) 		3634016000NRG25070620240420911 07/06/2024 M. Rajalingu 3634016WL007180 M. Rajalingu 00691 IPOS0000001 1454 1454 Processed 14/08/2024 7426931194 MOTAPALUKULA RAJALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
237 HAJIPUR TS-34-016-008-019/020102
(MULKALLA) 		3634016000NRG25070620240425253 07/06/2024 A.Ramulu 3634016WL007232 A.Ramulu 00691 IPOS0000001 890 890 Processed 14/08/2024 7426931220 ATHRAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
238 HAJIPUR TS-34-016-008-019/020107
(MULKALLA) 		3634016000NRG25070620240425766 07/06/2024 S.Kamala 3634016WL007239 S.Kamala 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931216 SAMANTULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HAJIPUR TS-34-016-008-019/020107
(MULKALLA) 		3634016000NRG25070620240425765 07/06/2024 S.Mallesh 3634016WL007239 S.Mallesh 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931225 SAMANTULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 HAJIPUR TS-34-016-008-019/020108
(MULKALLA) 		3634016000NRG25070620240425256 07/06/2024 N.Rajitha 3634016WL007232 N.Rajitha 00691 IPOS0000001 593 593 Processed 14/08/2024 7426931178 NALLAPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 HAJIPUR TS-34-016-008-019/020121
(MULKALLA) 		3634016000NRG25070620240419852 07/06/2024 Sathaiah 3634016WL007169 Sathaiah 00691 IPOS0000001 1099 1099 Processed 14/08/2024 7426930921 MUTHE SATHAIAH UNION BANK OF INDIA(508500)
242 HAJIPUR TS-34-016-008-019/020121
(MULKALLA) 		3634016000NRG25070620240419853 07/06/2024 Sridevi 3634016WL007169 Sridevi 00691 IPOS0000001 1099 1099 Processed 14/08/2024 7426930996 Mrs. Muthe Sridevi INDIAN BANK(607105)
243 HAJIPUR TS-34-016-008-019/020122
(MULKALLA) 		3634016000NRG25070620240419854 07/06/2024 M. Mamatha 3634016WL007169 M. Mamatha 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7426931202 MANCHALA NAVATHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HAJIPUR TS-34-016-008-019/020123
(MULKALLA) 		3634016000NRG25070620240419855 07/06/2024 M.Saritha 3634016WL007169 M.Saritha 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7426931204 MANCHALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HAJIPUR TS-34-016-008-019/020126
(MULKALLA) 		3634016000NRG25070620240419856 07/06/2024 M. Swathi 3634016WL007169 M. Swathi 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7426931203 MANCHALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 HAJIPUR TS-34-016-008-019/020131
(MULKALLA) 		3634016000NRG25070620240425257 07/06/2024 P.Ramulu 3634016WL007232 P.Ramulu 00691 IPOS0000001 890 890 Processed 14/08/2024 7426931219 PATHANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 HAJIPUR TS-34-016-008-019/020132
(MULKALLA) 		3634016000NRG25070620240425258 07/06/2024 P.Sambaiah 3634016WL007232 P.Sambaiah 00691 IPOS0000001 890 890 Processed 14/08/2024 7426931224 PATTEM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 HAJIPUR TS-34-016-008-019/020132
(MULKALLA) 		3634016000NRG25070620240425259 07/06/2024 Peetem Poshakka 3634016WL007232 Peetem Poshakka 00691 IPOS0000001 890 890 Processed 14/08/2024 7426930918 Mrs. PETTEM POSHAKKA INDIAN BANK(607105)
249 HAJIPUR TS-34-016-008-019/020135
(MULKALLA) 		3634016000NRG25070620240425260 07/06/2024 K. Padma 3634016WL007232 K. Padma 00691 IPOS0000001 890 890 Processed 14/08/2024 7426931083 KOTTE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 HAJIPUR TS-34-016-008-019/020137
(MULKALLA) 		3634016000NRG25070620240426326 07/06/2024 P. Kalavathi 3634016WL007244 P. Kalavathi 00691 IPOS0000001 1223 1223 Processed 14/08/2024 7426931184 PATHIPAKA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 HAJIPUR TS-34-016-008-019/030036
(MULKALLA) 		3634016000NRG25070620240425768 07/06/2024 S. Laxmi 3634016WL007239 S. Laxmi 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931087 SAMANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 HAJIPUR TS-34-016-008-019/030036
(MULKALLA) 		3634016000NRG25070620240425767 07/06/2024 S. Rajaiah 3634016WL007239 S. Rajaiah 00691 IPOS0000001 1203 1203 Processed 14/08/2024 7426931089 SAMANTHULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 HAJIPUR TS-34-016-008-019/030060
(MULKALLA) 		3634016000NRG25070620240419859 07/06/2024 Thirupathamma 3634016WL007169 Thirupathamma 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931007 Mudimadugula Thirupathamma FINCARE SMALL FINANCE BANK LTD(608304)
254 HAJIPUR TS-34-016-008-019/030075
(MULKALLA) 		3634016000NRG25070620240419860 07/06/2024 Vijaya 3634016WL007169 Vijaya 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426930998 Mrs. SEGYAMA VIJAYA TELANGANA GRAMEENA BANK(607195)
255 HAJIPUR TS-34-016-008-019/030083
(MULKALLA) 		3634016000NRG25070620240419861 07/06/2024 Lavanya 3634016WL007169 Lavanya 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931006 SEGYAMA LAVANYA TELANGANA GRAMEENA BANK(607195)
256 HAJIPUR TS-34-016-008-019/030085
(MULKALLA) 		3634016000NRG25070620240419863 07/06/2024 Swarupa 3634016WL007169 Swarupa 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931010 Mrs. PERUGU SWARUPA W O GANGAIAH TELANGANA GRAMEENA BANK(607195)
257 HAJIPUR TS-34-016-008-019/030086
(MULKALLA) 		3634016000NRG25070620240419864 07/06/2024 Padma 3634016WL007169 Padma 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931009 Mrs. SEGYAMA PADMA TELANGANA GRAMEENA BANK(607195)
258 HAJIPUR TS-34-016-008-019/030091
(MULKALLA) 		3634016000NRG25070620240419865 07/06/2024 Vanitha 3634016WL007169 Vanitha 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7426931014 Mrs. Mudimadugula Vanitha INDIAN BANK(607105)
259 HAJIPUR TS-34-016-008-019/030093
(MULKALLA) 		3634016000NRG25070620240419866 07/06/2024 Segyama Vijaya 3634016WL007169 Segyama Vijaya 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931099 vijaya segyama segyama GENERAL POST OFFICE(607245)
260 HAJIPUR TS-34-016-008-019/030097
(MULKALLA) 		3634016000NRG25070620240419867 07/06/2024 SHEGYAM RAJAMMA SHEGYAM 3634016WL007169 SHEGYAM RAJAMMA SHEGYAM 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7426931069 Mrs. Segyam Rajamma RAJAMMA INDIAN BANK(607105)
261 HAJIPUR TS-34-016-008-019/030098
(MULKALLA) 		3634016000NRG25070620240419868 07/06/2024 Lakshmi 3634016WL007169 Lakshmi 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931122 CHALLURI LAXMI UNION BANK OF INDIA(508500)
262 HAJIPUR TS-34-016-008-019/030099
(MULKALLA) 		3634016000NRG25070620240419869 07/06/2024 R. Sunitha 3634016WL007169 R. Sunitha 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931095 Mr. RAMTENKI SUNITHA . TELANGANA GRAMEENA BANK(607195)
263 HAJIPUR TS-34-016-008-019/030100
(MULKALLA) 		3634016000NRG25070620240419870 07/06/2024 Shankaramma 3634016WL007169 Shankaramma 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931011 CHALLURI SHANKARAMMA UNION BANK OF INDIA(508500)
264 HAJIPUR TS-34-016-008-019/030109
(MULKALLA) 		3634016000NRG25070620240419871 07/06/2024 Vanitha 3634016WL007169 Vanitha 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931005 Mrs. Gurrapu Vanitha TELANGANA GRAMEENA BANK(607195)
265 HAJIPUR TS-34-016-008-019/030131
(MULKALLA) 		3634016000NRG25070620240419873 07/06/2024 Malleshwari 3634016WL007169 Malleshwari 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931013 Mrs. Gummala Malleshwari INDIAN BANK(607105)
266 HAJIPUR TS-34-016-008-019/030140
(MULKALLA) 		3634016000NRG25070620240419875 07/06/2024 Mallaiah 3634016WL007169 Mallaiah 00691 IPOS0000001 1329 1329 Processed 14/08/2024 7426931008 Mr. MALLAIAH MUDIMADUGULA S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
267 HAJIPUR TS-34-016-014-001/010005
(RALLI) 		3634016000NRG25070620240419735 07/06/2024 Sirra Sathavva 3634016WL007167 Sirra Sathavva 00691 IPOS0000001 604 604 Processed 14/08/2024 7426931128 SIRRA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 HAJIPUR TS-34-016-014-001/010011
(RALLI) 		3634016000NRG25070620240419736 07/06/2024 Sirra Poshaiah 3634016WL007167 Sirra Poshaiah 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7426931126 SIRRA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 HAJIPUR TS-34-016-014-001/010016
(RALLI) 		3634016000NRG25070620240419737 07/06/2024 Lingaiah 3634016WL007167 Lingaiah 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426931115 KANAGARTHI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 HAJIPUR TS-34-016-014-001/010016
(RALLI) 		3634016000NRG25070620240419738 07/06/2024 Prasanth 3634016WL007167 Prasanth 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426931116 KANGARTHI PRASANTH UNION BANK OF INDIA(508500)
271 HAJIPUR TS-34-016-014-001/010018
(RALLI) 		3634016000NRG25070620240419739 07/06/2024 Salavva 3634016WL007167 Salavva 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426931040 KANGARATHI SALAVVA UNION BANK OF INDIA(508500)
272 HAJIPUR TS-34-016-014-001/010019
(RALLI) 		3634016000NRG25070620240419740 07/06/2024 Banakka 3634016WL007167 Banakka 00691 IPOS0000001 201 201 Processed 14/08/2024 7426931110 MRS BANAMMA SIRRA STATE BANK OF INDIA(508548)
273 HAJIPUR TS-34-016-014-001/010020
(RALLI) 		3634016000NRG25070620240419701 07/06/2024 K. Vasanta 3634016WL007166 K. Vasanta 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426931104 KODI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HAJIPUR TS-34-016-014-001/010021
(RALLI) 		3634016000NRG25070620240419702 07/06/2024 D. Bhoomakka 3634016WL007166 D. Bhoomakka 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426931105 DASARI BHOOMAKKA UNION BANK OF INDIA(508500)
275 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25070620240419704 07/06/2024 Lakshmi 3634016WL007166 Lakshmi 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426931112 Gorre Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
276 HAJIPUR TS-34-016-014-001/010030
(RALLI) 		3634016000NRG25070620240419705 07/06/2024 Lakshmi 3634016WL007166 Lakshmi 00691 IPOS0000001 800 800 Processed 14/08/2024 7426931120 BOJJA LAXMI UNION BANK OF INDIA(508500)
277 HAJIPUR TS-34-016-014-001/010032
(RALLI) 		3634016000NRG25070620240419741 07/06/2024 Manga 3634016WL007167 Manga 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426931109 MAMIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
278 HAJIPUR TS-34-016-014-001/010033
(RALLI) 		3634016000NRG25070620240419742 07/06/2024 Uma 3634016WL007167 Uma 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426931118 MAMIDI UMA UNION BANK OF INDIA(508500)
279 HAJIPUR TS-34-016-014-001/010035
(RALLI) 		3634016000NRG25070620240419743 07/06/2024 M Padma 3634016WL007167 M Padma 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426930989 MANDHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HAJIPUR TS-34-016-014-001/010038
(RALLI) 		3634016000NRG25070620240419706 07/06/2024 Narsaiah 3634016WL007166 Narsaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426931114 GORRE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 HAJIPUR TS-34-016-014-001/010038
(RALLI) 		3634016000NRG25070620240419707 07/06/2024 Raajeshwari 3634016WL007166 Raajeshwari 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426931108 GORRE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 HAJIPUR TS-34-016-014-001/010040
(RALLI) 		3634016000NRG25070620240419708 07/06/2024 GHANDHAM LAXMI 3634016WL007166 GHANDHAM LAXMI 00691 IPOS0000001 600 600 Processed 14/08/2024 7426931125 Gandham Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
283 HAJIPUR TS-34-016-014-001/010042
(RALLI) 		3634016000NRG25070620240419744 07/06/2024 Posu 3634016WL007167 Posu 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7426930888 KANAGARTHI POSHU UNION BANK OF INDIA(508500)
284 HAJIPUR TS-34-016-014-001/010050
(RALLI) 		3634016000NRG25070620240419745 07/06/2024 A Jyoti 3634016WL007167 A Jyoti 00691 IPOS0000001 201 201 Processed 14/08/2024 7426931209 APPANI JYOTHI UNION BANK OF INDIA(508500)
285 HAJIPUR TS-34-016-014-001/010075
(RALLI) 		3634016000NRG25070620240419747 07/06/2024 Budde. Kala 3634016WL007167 Budde. Kala 00691 IPOS0000001 403 403 Processed 14/08/2024 7426930934 BUDDE KALA INDIA POST PAYMENTS BANK LIMITED(508528)
286 HAJIPUR TS-34-016-014-001/010075
(RALLI) 		3634016000NRG25070620240419746 07/06/2024 Tirupati 3634016WL007167 Tirupati 00691 IPOS0000001 201 201 Processed 14/08/2024 7426931124 BUDDE THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 HAJIPUR TS-34-016-014-001/010083
(RALLI) 		3634016000NRG25070620240419709 07/06/2024 Sujatha 3634016WL007166 Sujatha 00691 IPOS0000001 400 400 Processed 14/08/2024 7426931121 Mrs. BOJJA SUJATHA TELANGANA GRAMEENA BANK(607195)
288 HAJIPUR TS-34-016-014-001/010090
(RALLI) 		3634016000NRG25070620240419748 07/06/2024 J Rayamallu 3634016WL007167 J Rayamallu 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426931212 JANGEPALLI MALLAIAH UNION BANK OF INDIA(508500)
289 HAJIPUR TS-34-016-014-001/010092
(RALLI) 		3634016000NRG25070620240419749 07/06/2024 KOTA MALLAIAH 3634016WL007167 KOTA MALLAIAH 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7426930988 KOTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 HAJIPUR TS-34-016-014-001/010096
(RALLI) 		3634016000NRG25070620240419710 07/06/2024 K Manjula 3634016WL007166 K Manjula 00691 IPOS0000001 800 800 Processed 14/08/2024 7426930993 Kodi Manjula FINCARE SMALL FINANCE BANK LTD(608304)
291 HAJIPUR TS-34-016-014-001/010103
(RALLI) 		3634016000NRG25070620240419751 07/06/2024 Jangapelli Lingaiah 3634016WL007167 Jangapelli Lingaiah 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426930990 JANGEPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 HAJIPUR TS-34-016-014-001/010103
(RALLI) 		3634016000NRG25070620240419752 07/06/2024 Mallu 3634016WL007167 Mallu 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426931119 JANGAPALLI MALLAMMA . TELANGANA GRAMEENA BANK(607195)
293 HAJIPUR TS-34-016-014-001/010109
(RALLI) 		3634016000NRG25070620240419711 07/06/2024 K Posavva 3634016WL007166 K Posavva 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7426931208 KADAMANDA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
294 HAJIPUR TS-34-016-014-001/010112
(RALLI) 		3634016000NRG25070620240419753 07/06/2024 Peram Pushpalatha 3634016WL007167 Peram Pushpalatha 00691 IPOS0000001 604 604 Processed 14/08/2024 7426931207 PERAM PUSHPALATHA UNION BANK OF INDIA(508500)
295 HAJIPUR TS-34-016-014-001/010115
(RALLI) 		3634016000NRG25070620240419754 07/06/2024 Ch Bayakka 3634016WL007167 Ch Bayakka 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7426931210 Bayakka chunchu chunchu GENERAL POST OFFICE(607245)
296 HAJIPUR TS-34-016-014-001/010135
(RALLI) 		3634016000NRG25070620240419755 07/06/2024 S Bakkamma 3634016WL007167 S Bakkamma 00691 IPOS0000001 806 806 Processed 14/08/2024 7426930915 SANGEPU BAKKAMMA UNION BANK OF INDIA(508500)
297 HAJIPUR TS-34-016-014-001/010139
(RALLI) 		3634016000NRG25070620240419756 07/06/2024 Sattavva 3634016WL007167 Sattavva 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7426931111 SIRRA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
298 HAJIPUR TS-34-016-014-001/010188
(RALLI) 		3634016000NRG25070620240419757 07/06/2024 K Srinivas 3634016WL007167 K Srinivas 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426930889 KANGARTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
299 HAJIPUR TS-34-016-014-001/010196
(RALLI) 		3634016000NRG25070620240419758 07/06/2024 tirupati 3634016WL007167 tirupati 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426931117 Mr. Thangelapalli Thirupathi INDIAN BANK(607105)
300 HAJIPUR TS-34-016-014-001/010197
(RALLI) 		3634016000NRG25070620240419712 07/06/2024 sattayya 3634016WL007166 sattayya 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426930887 PAYYAVULA SATHAIAH UNION BANK OF INDIA(508500)
301 HAJIPUR TS-34-016-014-001/010200
(RALLI) 		3634016000NRG25070620240419760 07/06/2024 T. Bhagya Laxmi 3634016WL007167 T. Bhagya Laxmi 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7426930933 THANGELA PALLI BHAGYA LAXMI UNION BANK OF INDIA(508500)
302 HAJIPUR TS-34-016-014-001/010211
(RALLI) 		3634016000NRG25070620240419762 07/06/2024 Bakkamma 3634016WL007167 Bakkamma 00691 IPOS0000001 806 806 Processed 14/08/2024 7426930886 BODKANTI BAKKAMMA UNION BANK OF INDIA(508500)
303 HAJIPUR TS-34-016-014-001/010213
(RALLI) 		3634016000NRG25070620240419764 07/06/2024 K. Vara Laxmi 3634016WL007167 K. Vara Laxmi 00691 IPOS0000001 1007 1007 Processed 14/08/2024 7426931107 KAPURAPU VARALAXMI W O SATHAIAH . TELANGANA GRAMEENA BANK(607195)
304 HAJIPUR TS-34-016-014-001/010213
(RALLI) 		3634016000NRG25070620240419763 07/06/2024 sathaiah 3634016WL007167 sathaiah 00691 IPOS0000001 806 806 Processed 14/08/2024 7426931106 Mr. KAPIRAPU SATHAIAH INDIAN BANK(607105)
305 HAJIPUR TS-34-016-014-001/010216
(RALLI) 		3634016000NRG25070620240419766 07/06/2024 K Pravalika 3634016WL007167 K Pravalika 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426931039 KANAGARATHI PRAVALIKA UNION BANK OF INDIA(508500)
306 HAJIPUR TS-34-016-014-001/030003
(RALLI) 		3634016000NRG25070620240420326 07/06/2024 Renu. Lachavva 3634016WL007172 Renu. Lachavva 00691 IPOS0000001 820 820 Processed 14/08/2024 7426930901 RENU LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 HAJIPUR TS-34-016-014-001/30008
(RALLI) 		3634016000NRG25070620240425041 07/06/2024 Kova. Bapu Rao 3634016WL007230 Kova. Bapu Rao 00691 IPOS0000001 1441 1441 Processed 14/08/2024 7426930904 KOVA BAPU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 HAJIPUR TS-34-016-014-001/30018
(RALLI) 		3634016000NRG25070620240425051 07/06/2024 A BOJJARAO 3634016WL007230 A BOJJARAO 00691 IPOS0000001 1441 1441 Processed 14/08/2024 7426930895 Mr. ATHRAM BOJJIRAO INDIAN BANK(607105)
309 HAJIPUR TS-34-016-014-001/30022
(RALLI) 		3634016000NRG25070620240425053 07/06/2024 Athram Lachubai 3634016WL007230 Athram Lachubai 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426930894 ATHRAM LACHU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
310 HAJIPUR TS-34-016-014-001/30023
(RALLI) 		3634016000NRG25070620240425054 07/06/2024 Pendram Raghupathi 3634016WL007230 Pendram Raghupathi 00691 IPOS0000001 961 961 Processed 14/08/2024 7426930903 PENDRAM RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 HAJIPUR TS-34-016-014-001/30032
(RALLI) 		3634016000NRG25070620240420327 07/06/2024 N Bheemakka 3634016WL007172 N Bheemakka 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7426930893 NERELLA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
312 HAJIPUR TS-34-016-014-001/30033
(RALLI) 		3634016000NRG25070620240420328 07/06/2024 M. Laxmi 3634016WL007172 M. Laxmi 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426931102 Mrs. MENGAN LAXMI TELANGANA GRAMEENA BANK(607195)
313 HAJIPUR TS-34-016-014-001/30035
(RALLI) 		3634016000NRG25070620240420329 07/06/2024 Narella. Ramesh 3634016WL007172 Narella. Ramesh 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426931000 NERELLA RAMESH UNION BANK OF INDIA(508500)
314 HAJIPUR TS-34-016-014-001/30035
(RALLI) 		3634016000NRG25070620240420330 07/06/2024 Nerella. Rajitha 3634016WL007172 Nerella. Rajitha 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7426931001 NERELA RAJITHA UNION BANK OF INDIA(508500)
315 HAJIPUR TS-34-016-014-001/30036
(RALLI) 		3634016000NRG25070620240420331 07/06/2024 N. Sumalatha 3634016WL007172 N. Sumalatha 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426931103 NERELA SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
316 HAJIPUR TS-34-016-014-001/30038
(RALLI) 		3634016000NRG25070620240420332 07/06/2024 Y Sravanthi 3634016WL007172 Y Sravanthi 00691 IPOS0000001 820 820 Processed 14/08/2024 7426931127 YANDHANDLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 HAJIPUR TS-34-016-014-001/30039
(RALLI) 		3634016000NRG25070620240420333 07/06/2024 G. Rajeswar Reddy 3634016WL007172 G. Rajeswar Reddy 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426931101 GURRAM RAJESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-014-001/30039
(RALLI) 		3634016000NRG25070620240420334 07/06/2024 G.Kanthavva 3634016WL007172 G.Kanthavva 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426931098 GURRAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 HAJIPUR TS-34-016-014-001/30040
(RALLI) 		3634016000NRG25070620240420336 07/06/2024 DAMMALA LAVANYA 3634016WL007172 DAMMALA LAVANYA 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426930999 DAMMALA LAVANYA UNION BANK OF INDIA(508500)
320 HAJIPUR TS-34-016-014-001/30040
(RALLI) 		3634016000NRG25070620240420335 07/06/2024 DHAMMALA VENKATESH 3634016WL007172 DHAMMALA VENKATESH 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426930997 DAMMALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 HAJIPUR TS-34-016-014-001/30041
(RALLI) 		3634016000NRG25070620240420337 07/06/2024 KUSA DURGAVVA 3634016WL007172 KUSA DURGAVVA 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7426930931 KUSA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HAJIPUR TS-34-016-014-001/30043
(RALLI) 		3634016000NRG25070620240420340 07/06/2024 Allamula.Laxmi 3634016WL007172 Allamula.Laxmi 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426931097 ALLAMLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 HAJIPUR TS-34-016-014-001/30044
(RALLI) 		3634016000NRG25070620240420341 07/06/2024 A. Gattaiah 3634016WL007172 A. Gattaiah 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7426930896 ALLAMULA GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 HAJIPUR TS-34-016-014-001/30048
(RALLI) 		3634016000NRG25070620240420344 07/06/2024 Kusa Rajavva 3634016WL007172 Kusa Rajavva 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426931003 Rajavva kusa kusa GENERAL POST OFFICE(607245)
325 HAJIPUR TS-34-016-014-001/30054
(RALLI) 		3634016000NRG25070620240420346 07/06/2024 G Sunanda 3634016WL007172 G Sunanda 00691 IPOS0000001 410 410 Processed 14/08/2024 7426931223 GURRAM CHUKKAREDDY UNION BANK OF INDIA(508500)
326 HAJIPUR TS-34-016-014-001/30059
(RALLI) 		3634016000NRG25070620240425058 07/06/2024 K. Durupathi bai 3634016WL007230 K. Durupathi bai 00691 IPOS0000001 1441 1441 Processed 14/08/2024 7426931038 KOTNAKA DURUPATHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 HAJIPUR TS-34-016-014-001/30059
(RALLI) 		3634016000NRG25070620240425059 07/06/2024 K. Ramesh 3634016WL007230 K. Ramesh 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426930899 KOTNAKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 HAJIPUR TS-34-016-014-001/30062
(RALLI) 		3634016000NRG25070620240425061 07/06/2024 A. Ramesh 3634016WL007230 A. Ramesh 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426930902 ATHRAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 HAJIPUR TS-34-016-014-001/30062
(RALLI) 		3634016000NRG25070620240425062 07/06/2024 Athram. Amrutha 3634016WL007230 Athram. Amrutha 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426930898 ATHRAM VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HAJIPUR TS-34-016-014-001/30068
(RALLI) 		3634016000NRG25070620240419722 07/06/2024 Athram Marubai 3634016WL007166 Athram Marubai 00691 IPOS0000001 1441 1441 Processed 14/08/2024 7426931002 ATHRAM MARU BAI UNION BANK OF INDIA(508500)
331 HAJIPUR TS-34-016-014-001/30072
(RALLI) 		3634016000NRG25070620240420347 07/06/2024 Gurram Chukka Reddy 3634016WL007172 Gurram Chukka Reddy 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426930926 GURRAM CHUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
332 HAJIPUR TS-34-016-014-001/30085
(RALLI) 		3634016000NRG25070620240419729 07/06/2024 ATHRAM ANITHA 3634016WL007166 ATHRAM ANITHA 00691 IPOS0000001 480 480 Processed 14/08/2024 7426930991 ATHRAM ANITHA UNION BANK OF INDIA(508500)
333 HAJIPUR TS-34-016-014-001/30091
(RALLI) 		3634016000NRG25070620240420350 07/06/2024 Basaveni Laxmi 3634016WL007172 Basaveni Laxmi 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7426930992 BASHAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 HAJIPUR TS-34-016-014-001/30092
(RALLI) 		3634016000NRG25070620240420351 07/06/2024 Allamula Kamala 3634016WL007172 Allamula Kamala 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7426931004 ALLAMULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
335 HAJIPUR TS-34-016-014-001/30093
(RALLI) 		3634016000NRG25070620240420352 07/06/2024 B. YODAKKA 3634016WL007172 B. YODAKKA 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426930897 BASHINENI YODAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
336 HAJIPUR TS-34-016-014-001/30095
(RALLI) 		3634016000NRG25070620240420353 07/06/2024 Allamula .Ramesh 3634016WL007172 Allamula .Ramesh 00691 IPOS0000001 820 820 Processed 14/08/2024 7426930950 ALLAMULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 HAJIPUR TS-34-016-014-001/30099
(RALLI) 		3634016000NRG25070620240420358 07/06/2024 M Lalitha 3634016WL007172 M Lalitha 00691 IPOS0000001 410 410 Processed 14/08/2024 7426930927 MALYALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-014-001/30101
(RALLI) 		3634016000NRG25070620240420360 07/06/2024 R. Padmavathi 3634016WL007172 R. Padmavathi 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426930900 RAGAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 HAJIPUR TS-34-016-014-001/30105
(RALLI) 		3634016000NRG25070620240420363 07/06/2024 KUSA GANGA 3634016WL007172 KUSA GANGA 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7426930930 KUSHA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
340 HAJIPUR TS-34-016-014-001/30109
(RALLI) 		3634016000NRG25070620240419734 07/06/2024 KODI CHITTI 3634016WL007166 KODI CHITTI 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7426931113 KODI CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
341 HAJIPUR TS-34-016-014-001/30111
(RALLI) 		3634016000NRG25070620240420365 07/06/2024 B Jamuna 3634016WL007172 B Jamuna 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426930925 BASHAVENI JAMUNA UNION BANK OF INDIA(508500)
342 HAJIPUR TS-34-016-014-001/30112
(RALLI) 		3634016000NRG25070620240420366 07/06/2024 Jakkula Kamala 3634016WL007172 Jakkula Kamala 00691 IPOS0000001 1230 1230 Processed 14/08/2024 7426930891 JAKKULA KAMALA UNION BANK OF INDIA(508500)
343 HAJIPUR TS-34-016-014-001/30113
(RALLI) 		3634016000NRG25070620240420367 07/06/2024 A Komurakka 3634016WL007172 A Komurakka 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7426930892 ALLAMULA KOMURAKKA UNION BANK OF INDIA(508500)
SubTotal 216839 216839
Total 399432 399432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_070624APB_FTO_59650 AXIS BANK UTIB0001718 MANCHERIAL 2382
2 HAJIPUR TS3634016_070624APB_FTO_59650 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 16185
3 HAJIPUR TS3634016_070624APB_FTO_59650 INDIAN BANK IDIB000M211 MANCHERIYAL 22471
4 HAJIPUR TS3634016_070624APB_FTO_59650 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1003
5 HAJIPUR TS3634016_070624APB_FTO_59650 STATE BANK OF INDIA SBIN0020124 Mancheriyal 3868
6 HAJIPUR TS3634016_070624APB_FTO_59650 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 1223
7 HAJIPUR TS3634016_070624APB_FTO_59650 STATE BANK OF INDIA SBIN0020917 MANCHERIYAL 1203
8 HAJIPUR TS3634016_070624APB_FTO_59650 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 4311
9 HAJIPUR TS3634016_070624APB_FTO_59650 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 36455
10 HAJIPUR TS3634016_070624APB_FTO_59650 UNION BANK OF INDIA UBIN0561011 MANCHERIYAL 1318
11 HAJIPUR TS3634016_070624APB_FTO_59650 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 35413
12 HAJIPUR TS3634016_070624APB_FTO_59650 Kotak Mahindra Bank Ltd. KKBK0008367 MANCHERIAL 1318
13 HAJIPUR TS3634016_070624APB_FTO_59650 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 40493
14 HAJIPUR TS3634016_070624APB_FTO_59650 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 1201
15 HAJIPUR TS3634016_070624APB_FTO_59650 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 13749
16 HAJIPUR TS3634016_070624APB_FTO_59650 India Post Payments Bank IPOS0000001 MANCHERIAL 216839

Download In Excel