Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:39:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_190524APB_FTO_42268
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HAJIPUR TS-34-016-016-001/020257
(TIKANPALLY) 		3634016000NRG25170520240264857 19/05/2024 Mallayya 3634016WL004531 Mallayya 00152 HDFC0005502 1453 1453 Processed 14/08/2024 7425871778 THAVUDU.MALLAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
2 HAJIPUR TS-34-016-016-001/020257
(TIKANPALLY) 		3634016000NRG25170520240264858 19/05/2024 T MALLAKKA 3634016WL004531 T MALLAKKA 00152 HDFC0005502 1453 1453 Processed 14/08/2024 7425871777 Mrs. THOUD MALLAKKA TELANGANA GRAMEENA BANK(607195)
3 HAJIPUR TS-34-016-016-001/020421
(TIKANPALLY) 		3634016000NRG25170520240266851 19/05/2024 padma 3634016WL004553 padma 00152 HDFC0005502 1266 1266 Processed 14/08/2024 7425871519 PERKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4172 4172
4 HAJIPUR TS-34-016-003-001/50169
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268801 19/05/2024 PENDRAM GOPAL 3634016WL004579 PENDRAM GOPAL 00152 HDFC0CTGCUB 200 200 Processed 14/08/2024 7425871645 Mr. Pendram Gopal INDIAN BANK(607105)
5 HAJIPUR TS-34-016-011-015/010313
(NARSIGAPUR) 		3634016000NRG25180520240279891 19/05/2024 KOMMU MALLAMMA 3634016WL004722 KOMMU MALLAMMA 00152 HDFC0CTGCUB 1157 1157 Processed 14/08/2024 7425872002 Mrs. KOMMU MALLAMMA TELANGANA GRAMEENA BANK(607195)
6 HAJIPUR TS-34-016-011-015/020006
(NARSIGAPUR) 		3634016000NRG25180520240278223 19/05/2024 MD Afzal Bhi 3634016WL004700 MD Afzal Bhi 00152 HDFC0CTGCUB 868 868 Processed 14/08/2024 7425871644 Mrs. MAHAMMAD ABJAL BEE TELANGANA GRAMEENA BANK(607195)
7 HAJIPUR TS-34-016-016-001/020447
(TIKANPALLY) 		3634016000NRG25170520240264870 19/05/2024 RAMATENKI SATTAIAH 3634016WL004531 RAMATENKI SATTAIAH 00152 HDFC0CTGCUB 1009 1009 Processed 15/08/2024 7425872003 RAMATENKI SATHAIAH UNION BANK OF INDIA(508500)
SubTotal 3234 3234
8 HAJIPUR TS-34-016-016-001/020036
(TIKANPALLY) 		3634016000NRG25170520240264840 19/05/2024 RAMATENKI RAJKUMAR 3634016WL004531 RAMATENKI RAJKUMAR 00165 IBKL0001796 1360 1360 Processed 14/08/2024 7425871767 MALKARI SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
9 HAJIPUR TS-34-016-003-001/010040
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268773 19/05/2024 Anitha 3634016WL004579 Anitha 00176 IDIB000M211 200 200 Processed 14/08/2024 7425871516 KOTNAKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HAJIPUR TS-34-016-003-001/010041
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268774 19/05/2024 Manik Rao 3634016WL004579 Manik Rao 00176 IDIB000M211 200 200 Processed 14/08/2024 7425872049 Mr. Kursanga Manik Rao INDIAN BANK(607105)
11 HAJIPUR TS-34-016-003-001/010041
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268775 19/05/2024 Santhuru Bai 3634016WL004579 Santhuru Bai 00176 IDIB000M211 200 200 Processed 14/08/2024 7425871712 Mrs. Kursange Santhuru Bai INDIAN BANK(607105)
12 HAJIPUR TS-34-016-003-001/020010
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268778 19/05/2024 Sangu Bai 3634016WL004579 Sangu Bai 00176 IDIB000M211 200 200 Processed 15/08/2024 7425871984 PENDRAM SUNGU BAYI UNION BANK OF INDIA(508500)
13 HAJIPUR TS-34-016-003-001/020011
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268780 19/05/2024 Amruta 3634016WL004579 Amruta 00176 IDIB000M211 200 200 Processed 14/08/2024 7425871711 Mrs. PENDRAM AMRUTHA INDIAN BANK(607105)
14 HAJIPUR TS-34-016-003-001/030005
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268788 19/05/2024 Gangubai 3634016WL004579 Gangubai 00176 IDIB000M211 200 200 Processed 14/08/2024 7425871923 Mrs. KOVA GANGUBAI INDIAN BANK(607105)
15 HAJIPUR TS-34-016-003-001/50184
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268806 19/05/2024 MADAVI BHEEM RAO 3634016WL004579 MADAVI BHEEM RAO 00176 IDIB000M211 200 200 Processed 14/08/2024 7425871607 MADAVI BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 HAJIPUR TS-34-016-005-003/050021
(GADHPUR) 		3634016000NRG25170520240263444 19/05/2024 Sammakka 3634016WL004514 Sammakka 00176 IDIB000M211 1403 1403 Processed 14/08/2024 7425871668 Mrs. KANAGANTI SAMAKKA INDIAN BANK(607105)
17 HAJIPUR TS-34-016-005-003/050026
(GADHPUR) 		3634016000NRG25170520240263447 19/05/2024 Lingaiah 3634016WL004514 Lingaiah 00176 IDIB000M211 1403 1403 Processed 14/08/2024 7425871410 GUDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 HAJIPUR TS-34-016-005-004/010027
(GADHPUR) 		3634016000NRG25170520240263462 19/05/2024 INDLA RAJAIAH 3634016WL004514 INDLA RAJAIAH 00176 IDIB000M211 1403 1403 Processed 14/08/2024 7425872094 INDLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 HAJIPUR TS-34-016-005-004/010058
(GADHPUR) 		3634016000NRG25170520240263474 19/05/2024 Mallakka 3634016WL004514 Mallakka 00176 IDIB000M211 1403 1403 Processed 14/08/2024 7425872042 POGULA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HAJIPUR TS-34-016-005-004/010069
(GADHPUR) 		3634016000NRG25170520240263479 19/05/2024 Chandrakala 3634016WL004514 Chandrakala 00176 IDIB000M211 1403 1403 Processed 14/08/2024 7425871672 Mrs. INDLA CHANDRAKKA INDIAN BANK(607105)
21 HAJIPUR TS-34-016-005-004/010122
(GADHPUR) 		3634016000NRG25170520240263491 19/05/2024 Malleshwari 3634016WL004514 Malleshwari 00176 IDIB000M211 1002 1002 Processed 14/08/2024 7425871667 Mrs. BIYYALA MALLESHWARI INDIAN BANK(607105)
22 HAJIPUR TS-34-016-005-004/010128
(GADHPUR) 		3634016000NRG25170520240263493 19/05/2024 Pochaiah 3634016WL004514 Pochaiah 00176 IDIB000M211 1403 1403 Processed 14/08/2024 7425872154 Mr. Sanga Poshaiah INDIAN BANK(607105)
23 HAJIPUR TS-34-016-005-004/010129
(GADHPUR) 		3634016000NRG25170520240263495 19/05/2024 Dubbaiah 3634016WL004514 Dubbaiah 00176 IDIB000M211 1403 1403 Processed 14/08/2024 7425872095 RAGULA DUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 HAJIPUR TS-34-016-005-004/010135
(GADHPUR) 		3634016000NRG25170520240263501 19/05/2024 laxmi 3634016WL004514 laxmi 00176 IDIB000M211 1403 1403 Processed 14/08/2024 7425871724 ANE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HAJIPUR TS-34-016-005-004/030030
(GADHPUR) 		3634016000NRG25170520240263529 19/05/2024 Beemakka 3634016WL004514 Beemakka 00176 IDIB000M211 1403 1403 Processed 14/08/2024 7425871757 MANGARAPU BEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HAJIPUR TS-34-016-005-004/030097
(GADHPUR) 		3634016000NRG25170520240263556 19/05/2024 Lasmayya 3634016WL004514 Lasmayya 00176 IDIB000M211 445 445 Processed 14/08/2024 7425871936 GUNIGANTI LASMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 HAJIPUR TS-34-016-012-010/010017
(PADTHENPALLE) 		3634016000NRG25170520240273032 19/05/2024 Sujatha 3634016WL004617 Sujatha 00176 IDIB000M211 1318 1318 Processed 14/08/2024 7425872030 Mrs. DONDA SUJATHA INDIAN BANK(607105)
28 HAJIPUR TS-34-016-012-010/010023
(PADTHENPALLE) 		3634016000NRG25170520240273035 19/05/2024 Donda Yesumani 3634016WL004617 Donda Yesumani 00176 IDIB000M211 1302 1302 Processed 14/08/2024 7425871396 DONDA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAJIPUR TS-34-016-012-010/010032
(PADTHENPALLE) 		3634016000NRG25170520240273037 19/05/2024 DONDA YESUMANI 3634016WL004617 DONDA YESUMANI 00176 IDIB000M211 879 879 Processed 14/08/2024 7425871395 Mrs. DONDA ESUMANI . TELANGANA GRAMEENA BANK(607195)
30 HAJIPUR TS-34-016-012-010/010044
(PADTHENPALLE) 		3634016000NRG25170520240273043 19/05/2024 Bhaagya 3634016WL004617 Bhaagya 00176 IDIB000M211 868 868 Processed 14/08/2024 7425871397 KAMPALLY BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HAJIPUR TS-34-016-012-010/010052
(PADTHENPALLE) 		3634016000NRG25170520240273044 19/05/2024 Yenkamma 3634016WL004617 Yenkamma 00176 IDIB000M211 658 658 Processed 14/08/2024 7425871448 DASARI ENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HAJIPUR TS-34-016-012-010/010121
(PADTHENPALLE) 		3634016000NRG25170520240273063 19/05/2024 Ramaiah 3634016WL004617 Ramaiah 00176 IDIB000M211 1298 1298 Processed 14/08/2024 7425871669 ANKAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
33 HAJIPUR TS-34-016-012-010/010139
(PADTHENPALLE) 		3634016000NRG25170520240273071 19/05/2024 Lingaiah 3634016WL004617 Lingaiah 00176 IDIB000M211 1085 1085 Processed 14/08/2024 7425871411 Mr. Regunta Lingaiah INDIAN BANK(607105)
34 HAJIPUR TS-34-016-012-010/010139
(PADTHENPALLE) 		3634016000NRG25170520240273072 19/05/2024 REGUNTA RAMADEVI 3634016WL004617 REGUNTA RAMADEVI 00176 IDIB000M211 1085 1085 Processed 14/08/2024 7425872033 REGUNTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HAJIPUR TS-34-016-012-010/010185
(PADTHENPALLE) 		3634016000NRG25170520240273085 19/05/2024 Varalaxmi 3634016WL004617 Varalaxmi 00176 IDIB000M211 1316 1316 Processed 14/08/2024 7425871450 GANGARAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HAJIPUR TS-34-016-012-010/010187
(PADTHENPALLE) 		3634016000NRG25170520240273088 19/05/2024 Kanthamma 3634016WL004617 Kanthamma 00176 IDIB000M211 1318 1318 Processed 14/08/2024 7425871412 DONDA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HAJIPUR TS-34-016-012-010/010188
(PADTHENPALLE) 		3634016000NRG25170520240273089 19/05/2024 Sujatha 3634016WL004617 Sujatha 00176 IDIB000M211 1263 1263 Processed 14/08/2024 7425872034 Mrs. DONDA SUJATHA INDIAN BANK(607105)
38 HAJIPUR TS-34-016-012-010/010337
(PADTHENPALLE) 		3634016000NRG25170520240273113 19/05/2024 Srinivas 3634016WL004617 Srinivas 00176 IDIB000M211 1310 1310 Processed 14/08/2024 7425871670 CHETIPELLY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 HAJIPUR TS-34-016-012-010/020044
(PADTHENPALLE) 		3634016000NRG25170520240273140 19/05/2024 Afzal 3634016WL004617 Afzal 00176 IDIB000M211 1293 1293 Processed 14/08/2024 7425872092 MD AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 HAJIPUR TS-34-016-012-010/020087
(PADTHENPALLE) 		3634016000NRG25170520240273141 19/05/2024 Sandhya 3634016WL004617 Sandhya 00176 IDIB000M211 1299 1299 Processed 14/08/2024 7425871449 MADIPALLI SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HAJIPUR TS-34-016-012-010/020088
(PADTHENPALLE) 		3634016000NRG25170520240273142 19/05/2024 Kala 3634016WL004617 Kala 00176 IDIB000M211 1293 1293 Processed 14/08/2024 7425871467 Mrs. VELISHALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
42 HAJIPUR TS-34-016-012-010/020095
(PADTHENPALLE) 		3634016000NRG25170520240273143 19/05/2024 lalitha 3634016WL004617 lalitha 00176 IDIB000M211 1078 1078 Processed 14/08/2024 7425871468 Mrs. PERUGU LALITHA INDIAN BANK(607105)
43 HAJIPUR TS-34-016-013-001/010097
(PEDDAMPET) 		3634016000NRG25160520240256396 19/05/2024 Ammai 3634016WL004423 Ammai 00176 IDIB000M211 1560 1560 Processed 14/08/2024 7425871813 KONDAGURLA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HAJIPUR TS-34-016-013-001/010097
(PEDDAMPET) 		3634016000NRG25160520240256395 19/05/2024 Shankaraiah 3634016WL004423 Shankaraiah 00176 IDIB000M211 1560 1560 Processed 14/08/2024 7425871763 KONDAGURLA SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 37257 37257
45 HAJIPUR TS-34-016-005-003/050023
(GADHPUR) 		3634016000NRG25170520240263446 19/05/2024 Anil Kumar 3634016WL004514 Anil Kumar 00415 SBIN0006267 1403 1403 Processed 14/08/2024 7425872153 MR ANIL KUMAR EGGADI STATE BANK OF INDIA(508548)
SubTotal 1403 1403
46 HAJIPUR TS-34-016-012-010/020007
(PADTHENPALLE) 		3634016000NRG25170520240273121 19/05/2024 Rama Rajaiah 3634016WL004617 Rama Rajaiah 00415 SBIN0012967 1318 1318 Processed 14/08/2024 7425871466 Mr. RAMA RAJAIAH TELANGANA GRAMEENA BANK(607195)
47 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25170520240264367 19/05/2024 Bakkaiah 3634016WL004523 Bakkaiah 00415 SBIN0012967 1400 1400 Processed 14/08/2024 7425871880 Mr. GELLU BAKKAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 2718 2718
48 HAJIPUR TS-34-016-011-015/010010
(NARSIGAPUR) 		3634016000NRG25180520240279376 19/05/2024 Baalapochayya 3634016WL004713 Baalapochayya 00415 SBIN0020124 1192 1192 Processed 14/08/2024 7425871994 MR REDDYMALLA BALA POSHAIAH STATE BANK OF INDIA(508548)
49 HAJIPUR TS-34-016-012-010/020031
(PADTHENPALLE) 		3634016000NRG25170520240273135 19/05/2024 Rama Laxmi 3634016WL004617 Rama Laxmi 00415 SBIN0020124 1316 1316 Processed 15/08/2024 7425871666 RAMA LAXMI UNION BANK OF INDIA(508500)
50 HAJIPUR TS-34-016-013-001/010095
(PEDDAMPET) 		3634016000NRG25160520240256394 19/05/2024 Shantha 3634016WL004423 Shantha 00415 SBIN0020124 1560 1560 Processed 14/08/2024 7425871698 NEERATI SHANTHA FINCARE SMALL FINANCE BANK LTD(608304)
51 HAJIPUR TS-34-016-013-001/010102
(PEDDAMPET) 		3634016000NRG25170520240263977 19/05/2024 Ravi 3634016WL004517 Ravi 00415 SBIN0020124 1312 1312 Processed 15/08/2024 7425872098 EMBADI RAVI UNION BANK OF INDIA(508500)
52 HAJIPUR TS-34-016-013-001/010255
(PEDDAMPET) 		3634016000NRG25160520240256399 19/05/2024 Bhimakka 3634016WL004423 Bhimakka 00415 SBIN0020124 1344 1344 Processed 14/08/2024 7425871699 MRS NEERATI BHEEMAKKA STATE BANK OF INDIA(508548)
53 HAJIPUR TS-34-016-013-001/010297
(PEDDAMPET) 		3634016000NRG25170520240264003 19/05/2024 Sujata 3634016WL004517 Sujata 00415 SBIN0020124 656 656 Processed 14/08/2024 7425871864 MEKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HAJIPUR TS-34-016-016-001/020451
(TIKANPALLY) 		3634016000NRG25170520240266853 19/05/2024 kamalakar 3634016WL004553 kamalakar 00415 SBIN0020124 821 821 Processed 14/08/2024 7425871673 Mr. Oraganti Kamalakar TELANGANA GRAMEENA BANK(607195)
SubTotal 8201 8201
55 HAJIPUR TS-34-016-002-001/20289
(BUDDIPALLY) 		3634016000NRG25180520240280293 19/05/2024 POCHAIAH MEKALA 3634016WL004725 POCHAIAH MEKALA 00415 SBIN0020130 1116 1116 Processed 14/08/2024 7425871496 MEKALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 HAJIPUR TS-34-016-013-001/010032
(PEDDAMPET) 		3634016000NRG25160520240256389 19/05/2024 Bhommaiah 3634016WL004423 Bhommaiah 00415 SBIN0020130 1560 1560 Processed 14/08/2024 7425871683 MR THALLAPELLI BHOOMAIAH STATE BANK OF INDIA(508548)
SubTotal 2676 2676
57 HAJIPUR TS-34-016-012-010/010332
(PADTHENPALLE) 		3634016000NRG25170520240273111 19/05/2024 Laxmi 3634016WL004617 Laxmi 00415 SBIN0020386 879 879 Processed 14/08/2024 7425871394 MRS KAMPELLI LAXMI STATE BANK OF INDIA(508548)
58 HAJIPUR TS-34-016-012-010/020004
(PADTHENPALLE) 		3634016000NRG25170520240273119 19/05/2024 Balaiah 3634016WL004617 Balaiah 00415 SBIN0020386 871 871 Processed 14/08/2024 7425871674 Mr. PERUGU BALAIAH POCHAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 1750 1750
59 HAJIPUR TS-34-016-002-001/020237
(BUDDIPALLY) 		3634016000NRG25190520240282609 19/05/2024 Swami 3634016WL004762 Swami 00415 SBIN0020744 788 788 Processed 14/08/2024 7425871609 DURGAM SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
60 HAJIPUR TS-34-016-006-016/020143
(GUDIPET) 		3634016000NRG25170520240264817 19/05/2024 Lingayya 3634016WL004530 Lingayya 00415 SBIN0020744 1314 1314 Processed 14/08/2024 7425871863 MR MUDUGULA LINGAIAH STATE BANK OF INDIA(508548)
61 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25170520240273042 19/05/2024 Rakesh 3634016WL004617 Rakesh 00415 SBIN0020744 1318 1318 Processed 14/08/2024 7425871393 MR REGUNTA RAKESH STATE BANK OF INDIA(508548)
62 HAJIPUR TS-34-016-013-001/010254
(PEDDAMPET) 		3634016000NRG25170520240263998 19/05/2024 Manga 3634016WL004517 Manga 00415 SBIN0020744 1093 1093 Processed 14/08/2024 7425871924 MR EJJAGIRI MANGA STATE BANK OF INDIA(508548)
63 HAJIPUR TS-34-016-016-001/020353
(TIKANPALLY) 		3634016000NRG25170520240275319 19/05/2024 RAVI KUMAR 3634016WL004642 RAVI KUMAR 00415 SBIN0020744 1458 1458 Processed 14/08/2024 7425872139 Mrs. PANYALA RAMAKKA TELANGANA GRAMEENA BANK(607195)
SubTotal 5971 5971
64 HAJIPUR TS-34-016-005-003/040049
(GADHPUR) 		3634016000NRG25170520240263399 19/05/2024 Sai Kumar 3634016WL004514 Sai Kumar 00415 SBIN0020912 1403 1403 Processed 14/08/2024 7425871982 MR INDLA SAIKUMAR STATE BANK OF INDIA(508548)
65 HAJIPUR TS-34-016-015-013/010559
(RAPALLE) 		3634016000NRG25180520240278251 19/05/2024 Rajiya Begum 3634016WL004700 Rajiya Begum 00415 SBIN0020912 868 868 Processed 14/08/2024 7425871830 Mrs. MD.RAIYA BEGUM W O SHAEF TELANGANA GRAMEENA BANK(607195)
SubTotal 2271 2271
66 HAJIPUR TS-34-016-016-001/020354
(TIKANPALLY) 		3634016000NRG25170520240275321 19/05/2024 Rajalingu 3634016WL004642 Rajalingu 00415 SBIN0020917 903 903 Processed 14/08/2024 7425871556 MADARAVENI RAJALINGU S/O LINGAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 903 903
67 HAJIPUR TS-34-016-002-001/010271
(BUDDIPALLY) 		3634016000NRG25190520240282581 19/05/2024 laxmi 3634016WL004762 laxmi 00415 SBIN0RRDCGB 1004 1004 Processed 14/08/2024 7425871831 MUCHAKURTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 HAJIPUR TS-34-016-002-001/020004
(BUDDIPALLY) 		3634016000NRG25190520240282584 19/05/2024 KAPURAPU VAJRAMMA 3634016WL004762 KAPURAPU VAJRAMMA 00415 SBIN0RRDCGB 1004 1004 Processed 14/08/2024 7425872029 KAPURAPU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HAJIPUR TS-34-016-002-001/020071
(BUDDIPALLY) 		3634016000NRG25190520240282558 19/05/2024 Lalitha 3634016WL004761 Lalitha 00415 SBIN0RRDCGB 818 818 Processed 14/08/2024 7425871761 CHALLAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HAJIPUR TS-34-016-006-016/010102
(GUDIPET) 		3634016000NRG25170520240264794 19/05/2024 Durgaiah 3634016WL004530 Durgaiah 00415 SBIN0RRDCGB 1314 1314 Processed 14/08/2024 7425871693 Mr. GADIKOPPULA DURGAIAH TELANGANA GRAMEENA BANK(607195)
71 HAJIPUR TS-34-016-006-016/010276
(GUDIPET) 		3634016000NRG25170520240264799 19/05/2024 Vajra 3634016WL004530 Vajra 00415 SBIN0RRDCGB 1314 1314 Processed 14/08/2024 7425871681 Mrs. POTHURAJULA VAJRAMMA TELANGANA GRAMEENA BANK(607195)
72 HAJIPUR TS-34-016-006-016/020239
(GUDIPET) 		3634016000NRG25170520240264825 19/05/2024 Saritha 3634016WL004530 Saritha 00415 SBIN0RRDCGB 1314 1314 Processed 14/08/2024 7425872097 CHIPAKURTISARITHA FINCARE SMALL FINANCE BANK LTD(608304)
73 HAJIPUR TS-34-016-011-015/010078
(NARSIGAPUR) 		3634016000NRG25180520240279379 19/05/2024 Tirupatamma 3634016WL004713 Tirupatamma 00415 SBIN0RRDCGB 1192 1192 Processed 14/08/2024 7425871766 MRS THIRUPATHAMMA NALLA STATE BANK OF INDIA(508548)
74 HAJIPUR TS-34-016-011-015/010112
(NARSIGAPUR) 		3634016000NRG25180520240279877 19/05/2024 Malleshwari 3634016WL004722 Malleshwari 00415 SBIN0RRDCGB 1158 1158 Processed 14/08/2024 7425871758 NALLA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HAJIPUR TS-34-016-011-015/010217
(NARSIGAPUR) 		3634016000NRG25180520240279852 19/05/2024 GADIPELLY LATHA 3634016WL004720 GADIPELLY LATHA 00415 SBIN0RRDCGB 1110 1110 Processed 15/08/2024 7425871685 GUDELLI LATHA UNION BANK OF INDIA(508500)
76 HAJIPUR TS-34-016-011-015/010335
(NARSIGAPUR) 		3634016000NRG25180520240279892 19/05/2024 SAMBARI POCHAMMA 3634016WL004722 SAMBARI POCHAMMA 00415 SBIN0RRDCGB 1157 1157 Processed 14/08/2024 7425871773 Mrs. SAMBARI POCHAMMA TELANGANA GRAMEENA BANK(607195)
77 HAJIPUR TS-34-016-011-015/010348
(NARSIGAPUR) 		3634016000NRG25180520240279860 19/05/2024 KOTA THIRUPATAMMA 3634016WL004720 KOTA THIRUPATAMMA 00415 SBIN0RRDCGB 1109 1109 Processed 15/08/2024 7425871929 KOTA THIRUPATAMMA UNION BANK OF INDIA(508500)
78 HAJIPUR TS-34-016-011-015/010391
(NARSIGAPUR) 		3634016000NRG25180520240279388 19/05/2024 parijata 3634016WL004713 parijata 00415 SBIN0RRDCGB 1192 1192 Processed 14/08/2024 7425871764 CHELIMALLA PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HAJIPUR TS-34-016-011-015/010413
(NARSIGAPUR) 		3634016000NRG25180520240279872 19/05/2024 vanitha 3634016WL004720 vanitha 00415 SBIN0RRDCGB 886 886 Processed 14/08/2024 7425871725 NADIMETLA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HAJIPUR TS-34-016-011-015/010415
(NARSIGAPUR) 		3634016000NRG25180520240278211 19/05/2024 Sattaiah 3634016WL004700 Sattaiah 00415 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425871971 L SATHISH L SHAILAJA TELANGANA GRAMEENA BANK(607195)
81 HAJIPUR TS-34-016-011-015/010415
(NARSIGAPUR) 		3634016000NRG25180520240278212 19/05/2024 Shailaja 3634016WL004700 Shailaja 00415 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425871970 Mrs. LAGISHETTY SHAILAJA W O.SATEESH TELANGANA GRAMEENA BANK(607195)
82 HAJIPUR TS-34-016-011-015/010416
(NARSIGAPUR) 		3634016000NRG25180520240279873 19/05/2024 praneetha 3634016WL004720 praneetha 00415 SBIN0RRDCGB 1108 1108 Processed 14/08/2024 7425871717 NALLA PRANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 HAJIPUR TS-34-016-011-015/010417
(NARSIGAPUR) 		3634016000NRG25180520240278213 19/05/2024 Ganga 3634016WL004700 Ganga 00415 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425871716 Mrs. LAGISHETTY GANGA TELANGANA GRAMEENA BANK(607195)
84 HAJIPUR TS-34-016-011-015/010419
(NARSIGAPUR) 		3634016000NRG25180520240278214 19/05/2024 sandya 3634016WL004700 sandya 00415 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425871938 SINGIREDDY SANDHYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
85 HAJIPUR TS-34-016-011-015/010420
(NARSIGAPUR) 		3634016000NRG25180520240278216 19/05/2024 Aruna 3634016WL004700 Aruna 00415 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425871821 KOMMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HAJIPUR TS-34-016-011-015/010424
(NARSIGAPUR) 		3634016000NRG25180520240278218 19/05/2024 soujanya 3634016WL004700 soujanya 00415 SBIN0RRDCGB 695 695 Processed 14/08/2024 7425871772 Miss. NALLA SOUJANYA TELANGANA GRAMEENA BANK(607195)
87 HAJIPUR TS-34-016-011-015/010437
(NARSIGAPUR) 		3634016000NRG25180520240279390 19/05/2024 suresh 3634016WL004713 suresh 00415 SBIN0RRDCGB 1192 1192 Processed 15/08/2024 7425871458 NALLA SURESH UNION BANK OF INDIA(508500)
88 HAJIPUR TS-34-016-011-015/010439
(NARSIGAPUR) 		3634016000NRG25180520240279893 19/05/2024 Laxmesh 3634016WL004722 Laxmesh 00415 SBIN0RRDCGB 1152 1152 Processed 14/08/2024 7425871710 Mr. NALLA LAXMAN TELANGANA GRAMEENA BANK(607195)
89 HAJIPUR TS-34-016-011-015/020030
(NARSIGAPUR) 		3634016000NRG25180520240278236 19/05/2024 Bathini.Ramesh 3634016WL004700 Bathini.Ramesh 00415 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425871457 Mr. BATHINI RAMESH TELANGANA GRAMEENA BANK(607195)
90 HAJIPUR TS-34-016-011-015/020064
(NARSIGAPUR) 		3634016000NRG25180520240278238 19/05/2024 sravanthi 3634016WL004700 sravanthi 00415 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425871771 Mrs. ALLAM SRAVANTHI TELANGANA GRAMEENA BANK(607195)
91 HAJIPUR TS-34-016-011-015/020093
(NARSIGAPUR) 		3634016000NRG25180520240278248 19/05/2024 aleema 3634016WL004700 aleema 00415 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425871822 MAHAMMAD ALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HAJIPUR TS-34-016-013-001/010100
(PEDDAMPET) 		3634016000NRG25170520240263975 19/05/2024 Lakshmi 3634016WL004517 Lakshmi 00415 SBIN0RRDCGB 437 437 Processed 14/08/2024 7425871680 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 HAJIPUR TS-34-016-013-001/010150
(PEDDAMPET) 		3634016000NRG25160520240256397 19/05/2024 suguna 3634016WL004423 suguna 00415 SBIN0RRDCGB 1300 1300 Processed 14/08/2024 7425872046 RampalliSuguna FINCARE SMALL FINANCE BANK LTD(608304)
94 HAJIPUR TS-34-016-013-001/010243
(PEDDAMPET) 		3634016000NRG25170520240263997 19/05/2024 shirisha 3634016WL004517 shirisha 00415 SBIN0RRDCGB 1217 1217 Processed 14/08/2024 7425871518 Mrs. SOPPARI SHIRISHA TELANGANA GRAMEENA BANK(607195)
95 HAJIPUR TS-34-016-013-001/010458
(PEDDAMPET) 		3634016000NRG25170520240264008 19/05/2024 Nagalaxmi 3634016WL004517 Nagalaxmi 00415 SBIN0RRDCGB 1312 1312 Processed 14/08/2024 7425871832 DurgamNagalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
96 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25170520240264368 19/05/2024 Nagakka 3634016WL004523 Nagakka 00415 SBIN0RRDCGB 1400 1400 Processed 14/08/2024 7425871889 Mrs. GELLU . NAGMMA TELANGANA GRAMEENA BANK(607195)
97 HAJIPUR TS-34-016-013-001/020065
(PEDDAMPET) 		3634016000NRG25170520240264381 19/05/2024 Gangu 3634016WL004523 Gangu 00415 SBIN0RRDCGB 1166 1166 Processed 14/08/2024 7425871917 MRS GANGAVVA GOLLA STATE BANK OF INDIA(508548)
98 HAJIPUR TS-34-016-013-001/020090
(PEDDAMPET) 		3634016000NRG25170520240264384 19/05/2024 Komuraiah 3634016WL004523 Komuraiah 00415 SBIN0RRDCGB 1433 1433 Processed 14/08/2024 7425871865 MR GELLU KOMURAIAH STATE BANK OF INDIA(508548)
99 HAJIPUR TS-34-016-013-001/020090
(PEDDAMPET) 		3634016000NRG25170520240264385 19/05/2024 Lasmakka 3634016WL004523 Lasmakka 00415 SBIN0RRDCGB 1433 1433 Processed 14/08/2024 7425871514 GELLU LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HAJIPUR TS-34-016-013-001/020096
(PEDDAMPET) 		3634016000NRG25170520240264386 19/05/2024 Lavanya 3634016WL004523 Lavanya 00415 SBIN0RRDCGB 1369 1369 Processed 14/08/2024 7425871760 Mrs. Thanugula Lavanya TELANGANA GRAMEENA BANK(607195)
101 HAJIPUR TS-34-016-013-001/020102
(PEDDAMPET) 		3634016000NRG25170520240264387 19/05/2024 mallaiah 3634016WL004523 mallaiah 00415 SBIN0RRDCGB 1400 1400 Processed 14/08/2024 7425872024 RYAKALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 HAJIPUR TS-34-016-016-001/020178
(TIKANPALLY) 		3634016000NRG25170520240264852 19/05/2024 SALLURI LACHAIAH 3634016WL004531 SALLURI LACHAIAH 00415 SBIN0RRDCGB 1053 1053 Processed 14/08/2024 7425872045 CHALLURI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39183 39183
103 HAJIPUR TS-34-016-016-001/020202
(TIKANPALLY) 		3634016000NRG25170520240266831 19/05/2024 KANDI SRINIVAS 3634016WL004553 KANDI SRINIVAS 00468 UBIN0561011 1257 1257 Processed 14/08/2024 7425871671 Mrs. Kandi Kavitha TELANGANA GRAMEENA BANK(607195)
SubTotal 1257 1257
104 HAJIPUR TS-34-016-003-001/020011
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268779 19/05/2024 Ramu 3634016WL004579 Ramu 00468 UBIN0803634 200 200 Processed 14/08/2024 7425872018 MR PENDRAM RAMU STATE BANK OF INDIA(508548)
105 HAJIPUR TS-34-016-003-001/020019
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268781 19/05/2024 Shankar baayi 3634016WL004579 Shankar baayi 00468 UBIN0803634 200 200 Processed 14/08/2024 7425872126 Mrs. KADAPA SHANKARA BAYI TELANGANA GRAMEENA BANK(607195)
106 HAJIPUR TS-34-016-003-001/030042
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268798 19/05/2024 sanjana 3634016WL004579 sanjana 00468 UBIN0803634 200 200 Processed 14/08/2024 7425872070 KANNAKA SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 HAJIPUR TS-34-016-003-001/030047
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268799 19/05/2024 Jaithubai 3634016WL004579 Jaithubai 00468 UBIN0803634 200 200 Processed 14/08/2024 7425872114 KANNAKA JAITHUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
108 HAJIPUR TS-34-016-003-001/50167
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268800 19/05/2024 Kanka Kalavathi 3634016WL004579 Kanka Kalavathi 00468 UBIN0803634 200 200 Processed 15/08/2024 7425872113 KANAKA KALAVATHI UNION BANK OF INDIA(508500)
109 HAJIPUR TS-34-016-003-001/50172
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268802 19/05/2024 PENDRAM THIRUPATHI 3634016WL004579 PENDRAM THIRUPATHI 00468 UBIN0803634 200 200 Processed 14/08/2024 7425871637 PENDRAM THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 HAJIPUR TS-34-016-003-001/50174
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268804 19/05/2024 PENDRAM SHARADHA 3634016WL004579 PENDRAM SHARADHA 00468 UBIN0803634 200 200 Processed 15/08/2024 7425871373 PENDRAM SHARADHA UNION BANK OF INDIA(508500)
111 HAJIPUR TS-34-016-003-001/50184
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268807 19/05/2024 MADAVI VIJAYA 3634016WL004579 MADAVI VIJAYA 00468 UBIN0803634 200 200 Processed 15/08/2024 7425872117 MADAVI VIJAYA UNION BANK OF INDIA(508500)
112 HAJIPUR TS-34-016-003-001/50190
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268813 19/05/2024 SIDAM PARBATHI BAI 3634016WL004579 SIDAM PARBATHI BAI 00468 UBIN0803634 200 200 Processed 15/08/2024 7425871374 SIDAM PARBATHIBAI UNION BANK OF INDIA(508500)
113 HAJIPUR TS-34-016-005-003/040002
(GADHPUR) 		3634016000NRG25170520240263379 19/05/2024 MEDAPATLA GOURAMMA 3634016WL004514 MEDAPATLA GOURAMMA 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872118 MEDAPATLA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 HAJIPUR TS-34-016-005-003/040039
(GADHPUR) 		3634016000NRG25170520240263390 19/05/2024 Amruta 3634016WL004514 Amruta 00468 UBIN0803634 1403 1403 Processed 15/08/2024 7425871366 KARUKURI AMRUTHA UNION BANK OF INDIA(508500)
115 HAJIPUR TS-34-016-005-003/040041
(GADHPUR) 		3634016000NRG25170520240263391 19/05/2024 Venkatesh 3634016WL004514 Venkatesh 00468 UBIN0803634 1403 1403 Rejected 16/08/2024 7425872072 Aadhaar Number not Mapped to Account Number
116 HAJIPUR TS-34-016-005-003/040043
(GADHPUR) 		3634016000NRG25170520240263393 19/05/2024 Kalavati 3634016WL004514 Kalavati 00468 UBIN0803634 1002 1002 Processed 15/08/2024 7425872013 TANUGULA KALAVATHI UNION BANK OF INDIA(508500)
117 HAJIPUR TS-34-016-005-003/040043
(GADHPUR) 		3634016000NRG25170520240263392 19/05/2024 Shankarayya 3634016WL004514 Shankarayya 00468 UBIN0803634 1403 1403 Processed 15/08/2024 7425872061 TANUGULA SHANKARAIAH UNION BANK OF INDIA(508500)
118 HAJIPUR TS-34-016-005-003/040053
(GADHPUR) 		3634016000NRG25170520240263403 19/05/2024 Ramayya 3634016WL004514 Ramayya 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872055 KARIDE RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 HAJIPUR TS-34-016-005-003/040056
(GADHPUR) 		3634016000NRG25170520240263407 19/05/2024 Latha 3634016WL004514 Latha 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872059 AKULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HAJIPUR TS-34-016-005-003/040071
(GADHPUR) 		3634016000NRG25170520240263412 19/05/2024 MUPPU CHITHRA 3634016WL004514 MUPPU CHITHRA 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872125 MUPPU CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 HAJIPUR TS-34-016-005-003/040090
(GADHPUR) 		3634016000NRG25170520240263418 19/05/2024 Lingayya 3634016WL004514 Lingayya 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872006 PANASA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 HAJIPUR TS-34-016-005-003/040103
(GADHPUR) 		3634016000NRG25170520240263419 19/05/2024 Venkatesham 3634016WL004514 Venkatesham 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872017 ARSAM VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 HAJIPUR TS-34-016-005-003/040111
(GADHPUR) 		3634016000NRG25170520240263422 19/05/2024 Mallesh 3634016WL004514 Mallesh 00468 UBIN0803634 1403 1403 Processed 15/08/2024 7425872063 MUTHINENI MALLESH UNION BANK OF INDIA(508500)
124 HAJIPUR TS-34-016-005-003/040111
(GADHPUR) 		3634016000NRG25170520240263423 19/05/2024 Shelejja 3634016WL004514 Shelejja 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872127 MUTHINENI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
125 HAJIPUR TS-34-016-005-003/040116
(GADHPUR) 		3634016000NRG25170520240263426 19/05/2024 Venkatswamy 3634016WL004514 Venkatswamy 00468 UBIN0803634 200 200 Processed 14/08/2024 7425872011 Venkatswamy Nagulamalyala GENERAL POST OFFICE(607245)
126 HAJIPUR TS-34-016-005-003/040119
(GADHPUR) 		3634016000NRG25170520240263429 19/05/2024 Padma 3634016WL004514 Padma 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425871377 MUTHYAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HAJIPUR TS-34-016-005-003/040119
(GADHPUR) 		3634016000NRG25170520240263428 19/05/2024 Rayalingu 3634016WL004514 Rayalingu 00468 UBIN0803634 401 401 Processed 14/08/2024 7425871378 MUTYAM RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
128 HAJIPUR TS-34-016-005-003/040123
(GADHPUR) 		3634016000NRG25170520240263430 19/05/2024 Bhagyalaxmi 3634016WL004514 Bhagyalaxmi 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425871641 BHAGYALAXMI CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 HAJIPUR TS-34-016-005-003/050020
(GADHPUR) 		3634016000NRG25170520240263442 19/05/2024 Kiran 3634016WL004514 Kiran 00468 UBIN0803634 1403 1403 Processed 15/08/2024 7425872106 LINGALA KIRAN UNION BANK OF INDIA(508500)
130 HAJIPUR TS-34-016-005-003/050052
(GADHPUR) 		3634016000NRG25170520240263451 19/05/2024 Mounika 3634016WL004514 Mounika 00468 UBIN0803634 1403 1403 Processed 15/08/2024 7425872128 THANUGULA MOUNIKA UNION BANK OF INDIA(508500)
131 HAJIPUR TS-34-016-005-004/010011
(GADHPUR) 		3634016000NRG25170520240263455 19/05/2024 Vanitha 3634016WL004514 Vanitha 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872067 CHIPPAKURTHI VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
132 HAJIPUR TS-34-016-005-004/010020
(GADHPUR) 		3634016000NRG25170520240263461 19/05/2024 Ammayi 3634016WL004514 Ammayi 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872073 MEDAPATLA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 HAJIPUR TS-34-016-005-004/010020
(GADHPUR) 		3634016000NRG25170520240263460 19/05/2024 Lingaiah 3634016WL004514 Lingaiah 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872014 MEDAPATLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 HAJIPUR TS-34-016-005-004/010030
(GADHPUR) 		3634016000NRG25170520240263463 19/05/2024 INDLA LINGAIAH 3634016WL004514 INDLA LINGAIAH 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425871375 INDLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 HAJIPUR TS-34-016-005-004/010036
(GADHPUR) 		3634016000NRG25170520240263467 19/05/2024 Ammakka 3634016WL004514 Ammakka 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872016 MUTHINENI AMMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 HAJIPUR TS-34-016-005-004/010036
(GADHPUR) 		3634016000NRG25170520240263465 19/05/2024 Lachayya 3634016WL004514 Lachayya 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872064 MUTHINENI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 HAJIPUR TS-34-016-005-004/010036
(GADHPUR) 		3634016000NRG25170520240263466 19/05/2024 Sudhakar 3634016WL004514 Sudhakar 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872057 MUTHINENI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 HAJIPUR TS-34-016-005-004/010047
(GADHPUR) 		3634016000NRG25170520240263471 19/05/2024 Gangamma 3634016WL004514 Gangamma 00468 UBIN0803634 1202 1202 Processed 15/08/2024 7425872052 BIYYALA GANGAVVA UNION BANK OF INDIA(508500)
139 HAJIPUR TS-34-016-005-004/010056
(GADHPUR) 		3634016000NRG25170520240263472 19/05/2024 Chinnakka 3634016WL004514 Chinnakka 00468 UBIN0803634 445 445 Processed 14/08/2024 7425872060 MANUGURUPU CHINAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
140 HAJIPUR TS-34-016-005-004/010058
(GADHPUR) 		3634016000NRG25170520240263473 19/05/2024 Thirupati 3634016WL004514 Thirupati 00468 UBIN0803634 1403 1403 Processed 15/08/2024 7425872051 POGULA THIRUPATHI UNION BANK OF INDIA(508500)
141 HAJIPUR TS-34-016-005-004/010060
(GADHPUR) 		3634016000NRG25170520240263476 19/05/2024 Latha 3634016WL004514 Latha 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872110 SOGALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 HAJIPUR TS-34-016-005-004/010081
(GADHPUR) 		3634016000NRG25170520240263481 19/05/2024 Lingaiah 3634016WL004514 Lingaiah 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872012 BIYYALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 HAJIPUR TS-34-016-005-004/010099
(GADHPUR) 		3634016000NRG25170520240263489 19/05/2024 Shankaravva 3634016WL004514 Shankaravva 00468 UBIN0803634 1403 1403 Processed 15/08/2024 7425872007 RAGULA SHANKARAMMA UNION BANK OF INDIA(508500)
144 HAJIPUR TS-34-016-005-004/010162
(GADHPUR) 		3634016000NRG25170520240263507 19/05/2024 sunitha 3634016WL004514 sunitha 00468 UBIN0803634 1403 1403 Processed 15/08/2024 7425872068 MUTHINENI SUNITHA UNION BANK OF INDIA(508500)
145 HAJIPUR TS-34-016-005-004/010166
(GADHPUR) 		3634016000NRG25170520240263509 19/05/2024 Sujatha 3634016WL004514 Sujatha 00468 UBIN0803634 1002 1002 Processed 15/08/2024 7425872054 GUDA SUJATHA UNION BANK OF INDIA(508500)
146 HAJIPUR TS-34-016-005-004/010229
(GADHPUR) 		3634016000NRG25170520240263516 19/05/2024 Poshamma 3634016WL004514 Poshamma 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872053 PANASA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 HAJIPUR TS-34-016-005-004/030007
(GADHPUR) 		3634016000NRG25170520240263519 19/05/2024 Ammayi 3634016WL004514 Ammayi 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872071 MADAPATLA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 HAJIPUR TS-34-016-005-004/030023
(GADHPUR) 		3634016000NRG25170520240263526 19/05/2024 Shankarakka 3634016WL004514 Shankarakka 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425871642 DOSANDULA SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 HAJIPUR TS-34-016-005-004/030030
(GADHPUR) 		3634016000NRG25170520240263530 19/05/2024 Rajitha 3634016WL004514 Rajitha 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872116 MANGARAPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 HAJIPUR TS-34-016-005-004/030064
(GADHPUR) 		3634016000NRG25170520240263543 19/05/2024 Lingavva 3634016WL004514 Lingavva 00468 UBIN0803634 401 401 Processed 15/08/2024 7425872122 OLIKINENI LINGAKKA UNION BANK OF INDIA(508500)
151 HAJIPUR TS-34-016-005-004/030064
(GADHPUR) 		3634016000NRG25170520240263542 19/05/2024 Ravi 3634016WL004514 Ravi 00468 UBIN0803634 401 401 Processed 14/08/2024 7425872112 OLIKINENI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 HAJIPUR TS-34-016-005-004/030067
(GADHPUR) 		3634016000NRG25170520240263544 19/05/2024 Tirusayya 3634016WL004514 Tirusayya 00468 UBIN0803634 802 802 Processed 15/08/2024 7425872111 GUNIKANTI THIRUSAIAH UNION BANK OF INDIA(508500)
153 HAJIPUR TS-34-016-005-004/030073
(GADHPUR) 		3634016000NRG25170520240263549 19/05/2024 Sunitha 3634016WL004514 Sunitha 00468 UBIN0803634 223 223 Processed 14/08/2024 7425872121 THANERU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HAJIPUR TS-34-016-005-004/030081
(GADHPUR) 		3634016000NRG25170520240263551 19/05/2024 Mallakka 3634016WL004514 Mallakka 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872109 GUNIGANTI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HAJIPUR TS-34-016-005-004/030141
(GADHPUR) 		3634016000NRG25170520240263559 19/05/2024 Bhemakka 3634016WL004514 Bhemakka 00468 UBIN0803634 1403 1403 Processed 14/08/2024 7425872062 RODDA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HAJIPUR TS-34-016-005-004/030141
(GADHPUR) 		3634016000NRG25170520240263560 19/05/2024 Bhuchaiah 3634016WL004514 Bhuchaiah 00468 UBIN0803634 401 401 Processed 14/08/2024 7425872123 RODDA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 HAJIPUR TS-34-016-005-004/030145
(GADHPUR) 		3634016000NRG25170520240263563 19/05/2024 Rajitha 3634016WL004514 Rajitha 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425871640 BHUNENI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HAJIPUR TS-34-016-005-004/030151
(GADHPUR) 		3634016000NRG25170520240263564 19/05/2024 Kalavathi 3634016WL004514 Kalavathi 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872115 THIRIGESI KALAVATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
159 HAJIPUR TS-34-016-005-004/030159
(GADHPUR) 		3634016000NRG25170520240263568 19/05/2024 Shobha 3634016WL004514 Shobha 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872119 IDE SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 HAJIPUR TS-34-016-005-004/030161
(GADHPUR) 		3634016000NRG25170520240263569 19/05/2024 Padma 3634016WL004514 Padma 00468 UBIN0803634 1403 1403 Processed 15/08/2024 7425872120 RODDA PADMA UNION BANK OF INDIA(508500)
161 HAJIPUR TS-34-016-005-004/030162
(GADHPUR) 		3634016000NRG25170520240263570 19/05/2024 Devakka 3634016WL004514 Devakka 00468 UBIN0803634 1202 1202 Processed 14/08/2024 7425872129 MANUBOTHULA DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 HAJIPUR TS-34-016-006-016/010037
(GUDIPET) 		3634016000NRG25170520240264793 19/05/2024 LAGISHETTI TARA 3634016WL004530 LAGISHETTI TARA 00468 UBIN0803634 1314 1314 Processed 15/08/2024 7425872130 LAGISHETTI TARA UNION BANK OF INDIA(508500)
163 HAJIPUR TS-34-016-006-016/010102
(GUDIPET) 		3634016000NRG25170520240264795 19/05/2024 GADIKOPPULA SUVARNA 3634016WL004530 GADIKOPPULA SUVARNA 00468 UBIN0803634 1314 1314 Processed 15/08/2024 7425871365 GADIKOPPULA SUVARNA UNION BANK OF INDIA(508500)
164 HAJIPUR TS-34-016-006-016/010113
(GUDIPET) 		3634016000NRG25170520240264797 19/05/2024 THIPPANI PADMA 3634016WL004530 THIPPANI PADMA 00468 UBIN0803634 1314 1314 Processed 15/08/2024 7425871367 THIPPANI PADMA UNION BANK OF INDIA(508500)
165 HAJIPUR TS-34-016-006-016/010145
(GUDIPET) 		3634016000NRG25170520240267881 19/05/2024 MALKA LAXMI 3634016WL004566 MALKA LAXMI 00468 UBIN0803634 1276 1276 Processed 15/08/2024 7425871638 MALKA LAXMI UNION BANK OF INDIA(508500)
166 HAJIPUR TS-34-016-006-016/010254
(GUDIPET) 		3634016000NRG25170520240267883 19/05/2024 Mallaiah 3634016WL004566 Mallaiah 00468 UBIN0803634 1276 1276 Processed 14/08/2024 7425872009 ANE MALLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
167 HAJIPUR TS-34-016-006-016/010269
(GUDIPET) 		3634016000NRG25170520240267886 19/05/2024 Naresh 3634016WL004566 Naresh 00468 UBIN0803634 1276 1276 Processed 14/08/2024 7425872050 MALKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 HAJIPUR TS-34-016-006-016/010269
(GUDIPET) 		3634016000NRG25170520240267885 19/05/2024 sattamma 3634016WL004566 sattamma 00468 UBIN0803634 1276 1276 Processed 15/08/2024 7425872010 MALKA SATYAMMA UNION BANK OF INDIA(508500)
169 HAJIPUR TS-34-016-006-016/010328
(GUDIPET) 		3634016000NRG25170520240264800 19/05/2024 shankari 3634016WL004530 shankari 00468 UBIN0803634 1314 1314 Processed 14/08/2024 7425872008 Mr. THADURI SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
170 HAJIPUR TS-34-016-006-016/010328
(GUDIPET) 		3634016000NRG25170520240264801 19/05/2024 THADURI PADMA 3634016WL004530 THADURI PADMA 00468 UBIN0803634 1314 1314 Processed 15/08/2024 7425871372 THADURI PADMA UNION BANK OF INDIA(508500)
171 HAJIPUR TS-34-016-006-016/010406
(GUDIPET) 		3634016000NRG25170520240264803 19/05/2024 Laxmi 3634016WL004530 Laxmi 00468 UBIN0803634 1314 1314 Processed 14/08/2024 7425871643 Ms. BODAKUNTI LAXMI TELANGANA GRAMEENA BANK(607195)
172 HAJIPUR TS-34-016-006-016/020006
(GUDIPET) 		3634016000NRG25170520240267894 19/05/2024 DEVI SAROJA 3634016WL004566 DEVI SAROJA 00468 UBIN0803634 1276 1276 Processed 14/08/2024 7425871376 Mrs. DEVI SAROJA W O.VENKATI TELANGANA GRAMEENA BANK(607195)
173 HAJIPUR TS-34-016-006-016/020012
(GUDIPET) 		3634016000NRG25170520240264804 19/05/2024 CHOUTHAKARI BAKKAMMA 3634016WL004530 CHOUTHAKARI BAKKAMMA 00468 UBIN0803634 1184 1184 Processed 15/08/2024 7425871636 CHOUTHAKARI BAKKAMMA UNION BANK OF INDIA(508500)
174 HAJIPUR TS-34-016-006-016/020027
(GUDIPET) 		3634016000NRG25170520240264805 19/05/2024 Bhumakka 3634016WL004530 Bhumakka 00468 UBIN0803634 1184 1184 Processed 15/08/2024 7425871364 CHOUTHAKARI BHOOMAKKA UNION BANK OF INDIA(508500)
175 HAJIPUR TS-34-016-006-016/020033
(GUDIPET) 		3634016000NRG25170520240264806 19/05/2024 Banamma 3634016WL004530 Banamma 00468 UBIN0803634 1321 1321 Processed 14/08/2024 7425872065 RAVULA BHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 HAJIPUR TS-34-016-006-016/020038
(GUDIPET) 		3634016000NRG25170520240264807 19/05/2024 BOGIRI GATAMMA 3634016WL004530 BOGIRI GATAMMA 00468 UBIN0803634 1184 1184 Processed 14/08/2024 7425872056 Ms. BOGIRI GATTAMMA W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
177 HAJIPUR TS-34-016-006-016/020050
(GUDIPET) 		3634016000NRG25170520240264809 19/05/2024 CHIPPAKURTHI RAJAMMA 3634016WL004530 CHIPPAKURTHI RAJAMMA 00468 UBIN0803634 1314 1314 Processed 14/08/2024 7425871369 CHIPPA KURTHI RAJAMMA TELANGANA GRAMEENA BANK(607195)
178 HAJIPUR TS-34-016-006-016/020053
(GUDIPET) 		3634016000NRG25170520240267899 19/05/2024 Bheemaia 3634016WL004566 Bheemaia 00468 UBIN0803634 1276 1276 Processed 14/08/2024 7425872021 DEVI BHEEMAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
179 HAJIPUR TS-34-016-006-016/020055
(GUDIPET) 		3634016000NRG25170520240264810 19/05/2024 MUDIMADUGULA RAJALINGU 3634016WL004530 MUDIMADUGULA RAJALINGU 00468 UBIN0803634 1321 1321 Processed 15/08/2024 7425871872 MUDIMADUGULA RAJALINGU UNION BANK OF INDIA(508500)
180 HAJIPUR TS-34-016-006-016/020069
(GUDIPET) 		3634016000NRG25170520240267901 19/05/2024 DEVI YASHODA 3634016WL004566 DEVI YASHODA 00468 UBIN0803634 1276 1276 Processed 15/08/2024 7425871368 DEVI YASHODA UNION BANK OF INDIA(508500)
181 HAJIPUR TS-34-016-006-016/020074
(GUDIPET) 		3634016000NRG25170520240264812 19/05/2024 CHEPPAKURTHI DEVAKKA 3634016WL004530 CHEPPAKURTHI DEVAKKA 00468 UBIN0803634 1314 1314 Processed 15/08/2024 7425871370 CHEPPAKURTHI DEVAKKA UNION BANK OF INDIA(508500)
182 HAJIPUR TS-34-016-006-016/020087
(GUDIPET) 		3634016000NRG25170520240267902 19/05/2024 Gangaiah 3634016WL004566 Gangaiah 00468 UBIN0803634 1276 1276 Processed 14/08/2024 7425872020 ANNE GANGAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
183 HAJIPUR TS-34-016-006-016/020089
(GUDIPET) 		3634016000NRG25170520240264813 19/05/2024 SHEK RASIDHA 3634016WL004530 SHEK RASIDHA 00468 UBIN0803634 1184 1184 Processed 15/08/2024 7425871363 SHEK RASIDHA UNION BANK OF INDIA(508500)
184 HAJIPUR TS-34-016-006-016/020101
(GUDIPET) 		3634016000NRG25170520240264814 19/05/2024 CHOUTHAKARI SARAMMA 3634016WL004530 CHOUTHAKARI SARAMMA 00468 UBIN0803634 1184 1184 Processed 15/08/2024 7425871634 CHOUTHAKARI SARAMMA UNION BANK OF INDIA(508500)
185 HAJIPUR TS-34-016-006-016/020127
(GUDIPET) 		3634016000NRG25170520240264816 19/05/2024 MOGURLA LAXMI 3634016WL004530 MOGURLA LAXMI 00468 UBIN0803634 1184 1184 Processed 15/08/2024 7425871635 MOGURLA LAXMI UNION BANK OF INDIA(508500)
186 HAJIPUR TS-34-016-006-016/020163
(GUDIPET) 		3634016000NRG25170520240264819 19/05/2024 CHITYALA LAXMI 3634016WL004530 CHITYALA LAXMI 00468 UBIN0803634 1314 1314 Processed 15/08/2024 7425871371 CHITYALA LAXMI UNION BANK OF INDIA(508500)
187 HAJIPUR TS-34-016-006-016/020187
(GUDIPET) 		3634016000NRG25170520240264820 19/05/2024 ramadevi 3634016WL004530 ramadevi 00468 UBIN0803634 1314 1314 Processed 14/08/2024 7425871639 Mrs. RAMADEVI CHIPPAKURTI W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
188 HAJIPUR TS-34-016-006-016/020204
(GUDIPET) 		3634016000NRG25170520240264824 19/05/2024 CHIPPAKUTHI PUSHPALATHA 3634016WL004530 CHIPPAKUTHI PUSHPALATHA 00468 UBIN0803634 1314 1314 Processed 14/08/2024 7425871633 Chippakurthi Pushpalatha FINCARE SMALL FINANCE BANK LTD(608304)
189 HAJIPUR TS-34-016-011-015/010189
(NARSIGAPUR) 		3634016000NRG25180520240279385 19/05/2024 SHAIK VAJID 3634016WL004713 SHAIK VAJID 00468 UBIN0803634 1176 1176 Processed 15/08/2024 7425872069 SHAIK VAJID UNION BANK OF INDIA(508500)
190 HAJIPUR TS-34-016-011-015/010367
(NARSIGAPUR) 		3634016000NRG25180520240279861 19/05/2024 mondi 3634016WL004720 mondi 00468 UBIN0803634 887 887 Processed 14/08/2024 7425872058 Mr. NALLA MONDAIAH TELANGANA GRAMEENA BANK(607195)
191 HAJIPUR TS-34-016-012-010/010180
(PADTHENPALLE) 		3634016000NRG25170520240273082 19/05/2024 Rajeshwari 3634016WL004617 Rajeshwari 00468 UBIN0803634 1082 1082 Processed 14/08/2024 7425872074 ANKAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 HAJIPUR TS-34-016-012-010/010258
(PADTHENPALLE) 		3634016000NRG25170520240273096 19/05/2024 Rajamouli 3634016WL004617 Rajamouli 00468 UBIN0803634 1089 1089 Processed 14/08/2024 7425872022 CHINDAM RAJAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
193 HAJIPUR TS-34-016-012-010/020003
(PADTHENPALLE) 		3634016000NRG25170520240273118 19/05/2024 durgamma 3634016WL004617 durgamma 00468 UBIN0803634 1307 1307 Processed 15/08/2024 7425872105 PERUGU DURGAMMA UNION BANK OF INDIA(508500)
194 HAJIPUR TS-34-016-012-010/020004
(PADTHENPALLE) 		3634016000NRG25170520240273120 19/05/2024 Laxmi 3634016WL004617 Laxmi 00468 UBIN0803634 436 436 Processed 15/08/2024 7425872104 PERUGU LAXMI UNION BANK OF INDIA(508500)
195 HAJIPUR TS-34-016-012-010/020010
(PADTHENPALLE) 		3634016000NRG25170520240273123 19/05/2024 Bollam Laxmi 3634016WL004617 Bollam Laxmi 00468 UBIN0803634 1318 1318 Processed 15/08/2024 7425872108 BOLLAM LAKSHMI UNION BANK OF INDIA(508500)
196 HAJIPUR TS-34-016-012-010/020012
(PADTHENPALLE) 		3634016000NRG25170520240273124 19/05/2024 Perugu Sattamma 3634016WL004617 Perugu Sattamma 00468 UBIN0803634 871 871 Processed 15/08/2024 7425872107 PERUGU SATHYAVATHI UNION BANK OF INDIA(508500)
197 HAJIPUR TS-34-016-012-010/020021
(PADTHENPALLE) 		3634016000NRG25170520240273131 19/05/2024 Susheela 3634016WL004617 Susheela 00468 UBIN0803634 1318 1318 Processed 15/08/2024 7425872075 MATURI SUCHILA UNION BANK OF INDIA(508500)
SubTotal 102873 102873
198 HAJIPUR TS-34-016-005-003/040051
(GADHPUR) 		3634016000NRG25170520240263401 19/05/2024 Buchayya 3634016WL004514 Buchayya 00468 UBIN0814865 1403 1403 Processed 14/08/2024 7425871991 RAGULA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJIPUR TS-34-016-005-003/040115
(GADHPUR) 		3634016000NRG25170520240263424 19/05/2024 Kamalakar 3634016WL004514 Kamalakar 00468 UBIN0814865 1202 1202 Processed 14/08/2024 7425872152 RAGULA KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 HAJIPUR TS-34-016-005-004/010078
(GADHPUR) 		3634016000NRG25170520240263480 19/05/2024 Bhudevi 3634016WL004514 Bhudevi 00468 UBIN0814865 1403 1403 Processed 14/08/2024 7425872151 SUDDALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 HAJIPUR TS-34-016-005-004/010167
(GADHPUR) 		3634016000NRG25170520240263510 19/05/2024 Kavitha 3634016WL004514 Kavitha 00468 UBIN0814865 1403 1403 Processed 15/08/2024 7425871409 GUDA SUDHAKAR UNION BANK OF INDIA(508500)
202 HAJIPUR TS-34-016-012-010/010169
(PADTHENPALLE) 		3634016000NRG25170520240273080 19/05/2024 Shankaramma 3634016WL004617 Shankaramma 00468 UBIN0814865 1287 1287 Processed 14/08/2024 7425871461 SATTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HAJIPUR TS-34-016-016-001/020333
(TIKANPALLY) 		3634016000NRG25170520240275315 19/05/2024 Thulasaiah 3634016WL004642 Thulasaiah 00468 UBIN0814865 1458 1458 Processed 15/08/2024 7425872138 ORAGANTI THULCHAIAH UNION BANK OF INDIA(508500)
SubTotal 8156 8156
204 HAJIPUR TS-34-016-002-001/010267
(BUDDIPALLY) 		3634016000NRG25190520240282551 19/05/2024 mounika 3634016WL004761 mounika 00468 UBIN0823147 207 207 Processed 14/08/2024 7425871885 MISS MUDIMADUGULA MOUNIKA STATE BANK OF INDIA(508548)
205 HAJIPUR TS-34-016-002-001/20279
(BUDDIPALLY) 		3634016000NRG25180520240280289 19/05/2024 Chindam Laxmi Rajam 3634016WL004725 Chindam Laxmi Rajam 00468 UBIN0823147 1116 1116 Processed 14/08/2024 7425871932 CHINDAM LAXMI RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 HAJIPUR TS-34-016-002-001/20279
(BUDDIPALLY) 		3634016000NRG25180520240280290 19/05/2024 CHINDAM VIJAYA 3634016WL004725 CHINDAM VIJAYA 00468 UBIN0823147 893 893 Processed 14/08/2024 7425871497 CHINDAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HAJIPUR TS-34-016-002-001/20304
(BUDDIPALLY) 		3634016000NRG25180520240280301 19/05/2024 BADDAPURI VENKATESHAM 3634016WL004725 BADDAPURI VENKATESHAM 00468 UBIN0823147 1116 1116 Processed 14/08/2024 7425871508 BADDAPURI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 HAJIPUR TS-34-016-002-001/20317
(BUDDIPALLY) 		3634016000NRG25180520240280305 19/05/2024 POTHU MONDAIAH 3634016WL004725 POTHU MONDAIAH 00468 UBIN0823147 1116 1116 Processed 14/08/2024 7425871454 Mr. POTHU MONDAIAH TELANGANA GRAMEENA BANK(607195)
209 HAJIPUR TS-34-016-011-015/010057
(NARSIGAPUR) 		3634016000NRG25180520240279850 19/05/2024 Sambari.Venkatesham 3634016WL004720 Sambari.Venkatesham 00468 UBIN0823147 444 444 Processed 15/08/2024 7425871684 SAMBARI VENKATESHAM UNION BANK OF INDIA(508500)
210 HAJIPUR TS-34-016-011-015/010087
(NARSIGAPUR) 		3634016000NRG25180520240279380 19/05/2024 Pothuganti Laxmi 3634016WL004713 Pothuganti Laxmi 00468 UBIN0823147 1192 1192 Processed 14/08/2024 7425871770 Mrs. POTHUGANTI LAXMI TELANGANA GRAMEENA BANK(607195)
211 HAJIPUR TS-34-016-011-015/010100
(NARSIGAPUR) 		3634016000NRG25180520240279381 19/05/2024 MORU SHIVANI 3634016WL004713 MORU SHIVANI 00468 UBIN0823147 1192 1192 Processed 14/08/2024 7425871714 Mrs. Moru Shivani TELANGANA GRAMEENA BANK(607195)
212 HAJIPUR TS-34-016-011-015/010140
(NARSIGAPUR) 		3634016000NRG25180520240279878 19/05/2024 LAGISHETTY SUNITHA 3634016WL004722 LAGISHETTY SUNITHA 00468 UBIN0823147 1158 1158 Processed 14/08/2024 7425871928 Mrs. LAGISHETTY SUNITHA TELANGANA GRAMEENA BANK(607195)
213 HAJIPUR TS-34-016-011-015/010185
(NARSIGAPUR) 		3634016000NRG25180520240279851 19/05/2024 TIRRI VASUMATHI 3634016WL004720 TIRRI VASUMATHI 00468 UBIN0823147 1110 1110 Processed 14/08/2024 7425871713 Mrs. TIRRI VASUMATHI TELANGANA GRAMEENA BANK(607195)
214 HAJIPUR TS-34-016-011-015/010199
(NARSIGAPUR) 		3634016000NRG25180520240279880 19/05/2024 CHIKATI PADMA 3634016WL004722 CHIKATI PADMA 00468 UBIN0823147 1158 1158 Processed 14/08/2024 7425871816 CHIKATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 HAJIPUR TS-34-016-011-015/010201
(NARSIGAPUR) 		3634016000NRG25180520240279881 19/05/2024 Md.Aphis 3634016WL004722 Md.Aphis 00468 UBIN0823147 1158 1158 Rejected 16/08/2024 7425871688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 HAJIPUR TS-34-016-011-015/010255
(NARSIGAPUR) 		3634016000NRG25180520240279883 19/05/2024 N.Sandhya 3634016WL004722 N.Sandhya 00468 UBIN0823147 1158 1158 Processed 14/08/2024 7425871689 Mrs. Nyathari Sandhya TELANGANA GRAMEENA BANK(607195)
217 HAJIPUR TS-34-016-011-015/010256
(NARSIGAPUR) 		3634016000NRG25180520240279884 19/05/2024 BYKAM LAXMI 3634016WL004722 BYKAM LAXMI 00468 UBIN0823147 926 926 Processed 14/08/2024 7425871715 Mrs. BYKAM LAXMI TELANGANA GRAMEENA BANK(607195)
218 HAJIPUR TS-34-016-011-015/010257
(NARSIGAPUR) 		3634016000NRG25180520240279885 19/05/2024 TEPPA PADMA 3634016WL004722 TEPPA PADMA 00468 UBIN0823147 1158 1158 Processed 14/08/2024 7425871993 Mrs. TEPPA PADMA TELANGANA GRAMEENA BANK(607195)
219 HAJIPUR TS-34-016-011-015/010258
(NARSIGAPUR) 		3634016000NRG25180520240279886 19/05/2024 POTHU CHANDHRAKALA 3634016WL004722 POTHU CHANDHRAKALA 00468 UBIN0823147 1157 1157 Processed 14/08/2024 7425871697 Mrs. POTHU CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
220 HAJIPUR TS-34-016-011-015/010308
(NARSIGAPUR) 		3634016000NRG25180520240279889 19/05/2024 GADIPELLI VARNA 3634016WL004722 GADIPELLI VARNA 00468 UBIN0823147 1157 1157 Processed 14/08/2024 7425871871 Mrs. GADIPELLI VARNA TELANGANA GRAMEENA BANK(607195)
221 HAJIPUR TS-34-016-011-015/010320
(NARSIGAPUR) 		3634016000NRG25180520240279856 19/05/2024 NASPURI SUNITHA 3634016WL004720 NASPURI SUNITHA 00468 UBIN0823147 1110 1110 Processed 14/08/2024 7425871818 Mrs. NASPURI SUNITHA TELANGANA GRAMEENA BANK(607195)
222 HAJIPUR TS-34-016-011-015/010391
(NARSIGAPUR) 		3634016000NRG25180520240279389 19/05/2024 sudakar 3634016WL004713 sudakar 00468 UBIN0823147 1192 1192 Processed 14/08/2024 7425872005 CHELIMALLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 HAJIPUR TS-34-016-011-015/010420
(NARSIGAPUR) 		3634016000NRG25180520240278215 19/05/2024 sattaiah 3634016WL004700 sattaiah 00468 UBIN0823147 868 868 Processed 14/08/2024 7425872019 MR SATHAIAH KOMMU STATE BANK OF INDIA(508548)
224 HAJIPUR TS-34-016-011-015/010424
(NARSIGAPUR) 		3634016000NRG25180520240278217 19/05/2024 harish 3634016WL004700 harish 00468 UBIN0823147 695 695 Processed 15/08/2024 7425871455 SAMBARI HARISH UNION BANK OF INDIA(508500)
225 HAJIPUR TS-34-016-011-015/020002
(NARSIGAPUR) 		3634016000NRG25180520240278219 19/05/2024 MOHAMMAD ANKUS 3634016WL004700 MOHAMMAD ANKUS 00468 UBIN0823147 868 868 Processed 14/08/2024 7425871819 Mr. MOHAMMAD ANKUS TELANGANA GRAMEENA BANK(607195)
226 HAJIPUR TS-34-016-011-015/020002
(NARSIGAPUR) 		3634016000NRG25180520240278220 19/05/2024 TASLIMA 3634016WL004700 TASLIMA 00468 UBIN0823147 868 868 Processed 14/08/2024 7425871820 Mrs. Taslima MOHAMMAD TELANGANA GRAMEENA BANK(607195)
227 HAJIPUR TS-34-016-011-015/020021
(NARSIGAPUR) 		3634016000NRG25180520240278227 19/05/2024 N Sunitha 3634016WL004700 N Sunitha 00468 UBIN0823147 868 868 Processed 14/08/2024 7425871823 Sunitha Nagula Nagula GENERAL POST OFFICE(607245)
228 HAJIPUR TS-34-016-011-015/020025
(NARSIGAPUR) 		3634016000NRG25180520240278231 19/05/2024 CHELAMALA RAJAIAH 3634016WL004700 CHELAMALA RAJAIAH 00468 UBIN0823147 868 868 Processed 14/08/2024 7425871941 Mr. CHELIMALA RAJAIAH S O GANGAIAH TELANGANA GRAMEENA BANK(607195)
229 HAJIPUR TS-34-016-011-015/020025
(NARSIGAPUR) 		3634016000NRG25180520240278230 19/05/2024 CHELAMALA SHANKARAMMA 3634016WL004700 CHELAMALA SHANKARAMMA 00468 UBIN0823147 868 868 Processed 14/08/2024 7425871815 Mrs. CHELAMALA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
230 HAJIPUR TS-34-016-011-015/020027
(NARSIGAPUR) 		3634016000NRG25180520240278232 19/05/2024 Bathjni.rajaiah 3634016WL004700 Bathjni.rajaiah 00468 UBIN0823147 868 868 Processed 14/08/2024 7425871456 Mr. BATHINI RAJAIAH S O LASMAIAH TELANGANA GRAMEENA BANK(607195)
231 HAJIPUR TS-34-016-011-015/020030
(NARSIGAPUR) 		3634016000NRG25180520240278237 19/05/2024 BATTINI TEJA 3634016WL004700 BATTINI TEJA 00468 UBIN0823147 695 695 Processed 14/08/2024 7425872096 Mrs. BATTINI TEJA TELANGANA GRAMEENA BANK(607195)
232 HAJIPUR TS-34-016-011-015/020064
(NARSIGAPUR) 		3634016000NRG25180520240278239 19/05/2024 thirupathi 3634016WL004700 thirupathi 00468 UBIN0823147 868 868 Processed 14/08/2024 7425871768 Mr. ALLAM THIRUPATHI TELANGANA GRAMEENA BANK(607195)
233 HAJIPUR TS-34-016-011-015/020068
(NARSIGAPUR) 		3634016000NRG25180520240278240 19/05/2024 BATTINI PADMA 3634016WL004700 BATTINI PADMA 00468 UBIN0823147 868 868 Processed 14/08/2024 7425871756 Mrs. BATTHINI PADMA TELANGANA GRAMEENA BANK(607195)
234 HAJIPUR TS-34-016-011-015/020070
(NARSIGAPUR) 		3634016000NRG25190520240282549 19/05/2024 BATTINI BHAGYALAXMI 3634016WL004760 BATTINI BHAGYALAXMI 00468 UBIN0823147 1146 1146 Processed 15/08/2024 7425871769 BATTINI BHAGYALAXMI UNION BANK OF INDIA(508500)
235 HAJIPUR TS-34-016-011-015/020084
(NARSIGAPUR) 		3634016000NRG25180520240278243 19/05/2024 KARUKURI .SAtyanarayana 3634016WL004700 KARUKURI .SAtyanarayana 00468 UBIN0823147 868 868 Processed 14/08/2024 7425872124 KARUKURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HAJIPUR TS-34-016-011-015/020084
(NARSIGAPUR) 		3634016000NRG25180520240278244 19/05/2024 Karukuri.sathamma 3634016WL004700 Karukuri.sathamma 00468 UBIN0823147 868 868 Processed 14/08/2024 7425872015 KARUKURI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 HAJIPUR TS-34-016-011-015/020089
(NARSIGAPUR) 		3634016000NRG25180520240278245 19/05/2024 muthe. SATHAIAH 3634016WL004700 muthe. SATHAIAH 00468 UBIN0823147 521 521 Processed 14/08/2024 7425872066 Mr. MUTHE SATHAIAH . TELANGANA GRAMEENA BANK(607195)
238 HAJIPUR TS-34-016-011-015/020091
(NARSIGAPUR) 		3634016000NRG25180520240278246 19/05/2024 BATHINI ANUSHA 3634016WL004700 BATHINI ANUSHA 00468 UBIN0823147 868 868 Processed 14/08/2024 7425871737 Mrs. BATHINI ANUSHA TELANGANA GRAMEENA BANK(607195)
239 HAJIPUR TS-34-016-012-010/010033
(PADTHENPALLE) 		3634016000NRG25170520240273038 19/05/2024 Kampelly Ramaiah 3634016WL004617 Kampelly Ramaiah 00468 UBIN0823147 1080 1080 Processed 15/08/2024 7425871664 KAMPELLY RAMAIAH UNION BANK OF INDIA(508500)
240 HAJIPUR TS-34-016-012-010/010033
(PADTHENPALLE) 		3634016000NRG25170520240273039 19/05/2024 Mallamma 3634016WL004617 Mallamma 00468 UBIN0823147 1080 1080 Processed 14/08/2024 7425871665 Mrs. KAMPELLI MALLAMMA TELANGANA GRAMEENA BANK(607195)
241 HAJIPUR TS-34-016-012-010/010075
(PADTHENPALLE) 		3634016000NRG25170520240273050 19/05/2024 Meenama 3634016WL004617 Meenama 00468 UBIN0823147 1302 1302 Processed 14/08/2024 7425871390 CHINDAM MEENAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
242 HAJIPUR TS-34-016-012-010/010257
(PADTHENPALLE) 		3634016000NRG25170520240273095 19/05/2024 vani 3634016WL004617 vani 00468 UBIN0823147 1082 1082 Processed 14/08/2024 7425871447 CHINDAM VANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 HAJIPUR TS-34-016-012-010/020007
(PADTHENPALLE) 		3634016000NRG25170520240273122 19/05/2024 Bhagyamma 3634016WL004617 Bhagyamma 00468 UBIN0823147 1318 1318 Processed 14/08/2024 7425871464 Mrs. BHAGYAMMA RAMA TELANGANA GRAMEENA BANK(607195)
244 HAJIPUR TS-34-016-012-010/020015
(PADTHENPALLE) 		3634016000NRG25170520240273125 19/05/2024 PERUGU SWARUPA 3634016WL004617 PERUGU SWARUPA 00468 UBIN0823147 1307 1307 Processed 14/08/2024 7425872091 Mrs. SWARUPA PERUGU TELANGANA GRAMEENA BANK(607195)
245 HAJIPUR TS-34-016-012-010/020017
(PADTHENPALLE) 		3634016000NRG25170520240273126 19/05/2024 Jamuna 3634016WL004617 Jamuna 00468 UBIN0823147 1089 1089 Processed 14/08/2024 7425871463 Mrs. JAKKE JAMUNA TELANGANA GRAMEENA BANK(607195)
246 HAJIPUR TS-34-016-012-010/020019
(PADTHENPALLE) 		3634016000NRG25170520240273129 19/05/2024 PERUGU RAJESHWARI 3634016WL004617 PERUGU RAJESHWARI 00468 UBIN0823147 1293 1293 Processed 14/08/2024 7425872090 Mrs. PERUGU RAJESHWARI TELANGANA GRAMEENA BANK(607195)
247 HAJIPUR TS-34-016-012-010/020020
(PADTHENPALLE) 		3634016000NRG25170520240273130 19/05/2024 Padma 3634016WL004617 Padma 00468 UBIN0823147 1318 1318 Processed 14/08/2024 7425871465 Mrs. PERUGU PADMA TELANGANA GRAMEENA BANK(607195)
248 HAJIPUR TS-34-016-012-010/020025
(PADTHENPALLE) 		3634016000NRG25170520240273132 19/05/2024 Vijayalaxmi 3634016WL004617 Vijayalaxmi 00468 UBIN0823147 659 659 Processed 14/08/2024 7425871462 MISS DURGAM VIJAYALAXMI STATE BANK OF INDIA(508548)
249 HAJIPUR TS-34-016-012-010/020026
(PADTHENPALLE) 		3634016000NRG25170520240273133 19/05/2024 RAMA YESAMMA 3634016WL004617 RAMA YESAMMA 00468 UBIN0823147 1098 1098 Processed 15/08/2024 7425872089 RAMA YESAMMA UNION BANK OF INDIA(508500)
250 HAJIPUR TS-34-016-012-010/020043
(PADTHENPALLE) 		3634016000NRG25170520240273139 19/05/2024 Apsana 3634016WL004617 Apsana 00468 UBIN0823147 1078 1078 Processed 15/08/2024 7425872076 MD AFSANA UNION BANK OF INDIA(508500)
251 HAJIPUR TS-34-016-012-010/20111
(PADTHENPALLE) 		3634016000NRG25170520240273144 19/05/2024 ANKAM MOUNIKA 3634016WL004617 ANKAM MOUNIKA 00468 UBIN0823147 1299 1299 Processed 14/08/2024 7425871446 ANKAM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HAJIPUR TS-34-016-013-001/010126
(PEDDAMPET) 		3634016000NRG25170520240263985 19/05/2024 NAKKA MALLESH 3634016WL004517 NAKKA MALLESH 00468 UBIN0823147 406 406 Processed 14/08/2024 7425871888 NAKKA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 HAJIPUR TS-34-016-013-001/010438
(PEDDAMPET) 		3634016000NRG25170520240264006 19/05/2024 POTTALA RAMU 3634016WL004517 POTTALA RAMU 00468 UBIN0823147 1330 1330 Processed 14/08/2024 7425872132 Mr. POTTALA RAMU TELANGANA GRAMEENA BANK(607195)
254 HAJIPUR TS-34-016-013-001/020008
(PEDDAMPET) 		3634016000NRG25170520240264369 19/05/2024 Mahesh 3634016WL004523 Mahesh 00468 UBIN0823147 913 913 Rejected 16/08/2024 7425871515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 HAJIPUR TS-34-016-013-001/020053
(PEDDAMPET) 		3634016000NRG25170520240264379 19/05/2024 GELLU SHANKARAMMA 3634016WL004523 GELLU SHANKARAMMA 00468 UBIN0823147 456 456 Processed 14/08/2024 7425871926 Mr. GELLU RAMULU TELANGANA GRAMEENA BANK(607195)
256 HAJIPUR TS-34-016-013-001/020053
(PEDDAMPET) 		3634016000NRG25170520240264380 19/05/2024 GELLU SHANKARAMMA 3634016WL004523 GELLU SHANKARAMMA 00468 UBIN0823147 456 456 Processed 14/08/2024 7425871835 GELLU MAHESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
257 HAJIPUR TS-34-016-013-001/020140
(PEDDAMPET) 		3634016000NRG25170520240264392 19/05/2024 Kumar 3634016WL004523 Kumar 00468 UBIN0823147 913 913 Processed 15/08/2024 7425871391 RYAKALA KUMAR UNION BANK OF INDIA(508500)
258 HAJIPUR TS-34-016-016-001/020007
(TIKANPALLY) 		3634016000NRG25170520240264833 19/05/2024 B Chinnapochayya 3634016WL004531 B Chinnapochayya 00468 UBIN0823147 1360 1360 Processed 14/08/2024 7425871972 BEDDALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 HAJIPUR TS-34-016-016-001/020087
(TIKANPALLY) 		3634016000NRG25170520240266811 19/05/2024 ORANGANTI CHINNA CHENNAIAH 3634016WL004553 ORANGANTI CHINNA CHENNAIAH 00468 UBIN0823147 1231 1231 Processed 14/08/2024 7425871879 ORAGANTI CHINNA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 HAJIPUR TS-34-016-016-001/020112
(TIKANPALLY) 		3634016000NRG25170520240264848 19/05/2024 B Raaju 3634016WL004531 B Raaju 00468 UBIN0823147 440 440 Processed 14/08/2024 7425871572 BURLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
261 HAJIPUR TS-34-016-016-001/020175
(TIKANPALLY) 		3634016000NRG25170520240275302 19/05/2024 Buchamma 3634016WL004642 Buchamma 00468 UBIN0823147 1202 1202 Processed 14/08/2024 7425872088 BOYINI BHUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HAJIPUR TS-34-016-016-001/020378
(TIKANPALLY) 		3634016000NRG25170520240275324 19/05/2024 Ravinder 3634016WL004642 Ravinder 00468 UBIN0823147 1355 1355 Processed 14/08/2024 7425871557 Mr. THOUDU RAVINDER TELANGANA GRAMEENA BANK(607195)
263 HAJIPUR TS-34-016-016-001/020400
(TIKANPALLY) 		3634016000NRG25170520240266847 19/05/2024 BADARI LAXMI 3634016WL004553 BADARI LAXMI 00468 UBIN0823147 1293 1293 Processed 14/08/2024 7425871392 Mrs. BADRI LAXMI TELANGANA GRAMEENA BANK(607195)
264 HAJIPUR TS-34-016-016-001/020444
(TIKANPALLY) 		3634016000NRG25170520240275333 19/05/2024 mamata 3634016WL004642 mamata 00468 UBIN0823147 1355 1355 Processed 14/08/2024 7425871558 Miss. THOUDU MAMATHA TELANGANA GRAMEENA BANK(607195)
265 HAJIPUR TS-34-016-016-001/20458
(TIKANPALLY) 		3634016000NRG25170520240264872 19/05/2024 BURLA RAJALINGU 3634016WL004531 BURLA RAJALINGU 00468 UBIN0823147 880 880 Processed 14/08/2024 7425871973 BURLA RAJALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
266 HAJIPUR TS-34-016-016-001/20466
(TIKANPALLY) 		3634016000NRG25170520240264874 19/05/2024 RAMATENKI MAHENDAR 3634016WL004531 RAMATENKI MAHENDAR 00468 UBIN0823147 1360 1360 Processed 14/08/2024 7425871521 RAMATENKI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 HAJIPUR TS-34-016-016-001/20467
(TIKANPALLY) 		3634016000NRG25170520240264876 19/05/2024 NAGARARAPU ANUSHA 3634016WL004531 NAGARARAPU ANUSHA 00468 UBIN0823147 1357 1357 Processed 14/08/2024 7425871520 NAGARARAPU ANUSHA PUNJAB NATIONAL BANK(508568)
SubTotal 64501 64501
268 HAJIPUR TS-34-016-002-001/20265
(BUDDIPALLY) 		3634016000NRG25190520240282576 19/05/2024 THIRRI MANJULA 3634016WL004761 THIRRI MANJULA 00683 SBIN0RRDCGB 434 434 Processed 14/08/2024 7425872084 THIRRI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
269 HAJIPUR TS-34-016-002-001/20280
(BUDDIPALLY) 		3634016000NRG25180520240280291 19/05/2024 AILAVENI RAJAKKA 3634016WL004725 AILAVENI RAJAKKA 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871453 AILAVENI RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 HAJIPUR TS-34-016-002-001/20288
(BUDDIPALLY) 		3634016000NRG25180520240280292 19/05/2024 Thummala Bhuchakka 3634016WL004725 Thummala Bhuchakka 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871506 THUMMALA BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 HAJIPUR TS-34-016-002-001/20289
(BUDDIPALLY) 		3634016000NRG25180520240280294 19/05/2024 Rajeswari Mekala 3634016WL004725 Rajeswari Mekala 00683 SBIN0RRDCGB 893 893 Processed 14/08/2024 7425871503 MEKALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HAJIPUR TS-34-016-002-001/20296
(BUDDIPALLY) 		3634016000NRG25180520240280296 19/05/2024 GEETHA SIRRA 3634016WL004725 GEETHA SIRRA 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871657 SIRRA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 HAJIPUR TS-34-016-002-001/20296
(BUDDIPALLY) 		3634016000NRG25180520240280295 19/05/2024 SIRRA JAMPAIAH 3634016WL004725 SIRRA JAMPAIAH 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871930 SIRRA JAMPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 HAJIPUR TS-34-016-002-001/20302
(BUDDIPALLY) 		3634016000NRG25180520240280297 19/05/2024 BANESH RAMPALLY 3634016WL004725 BANESH RAMPALLY 00683 SBIN0RRDCGB 447 447 Processed 14/08/2024 7425871626 RAMPALLY BHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 HAJIPUR TS-34-016-002-001/20302
(BUDDIPALLY) 		3634016000NRG25180520240280298 19/05/2024 RAMPALLY POSAVVA 3634016WL004725 RAMPALLY POSAVVA 00683 SBIN0RRDCGB 670 670 Processed 14/08/2024 7425871500 RAMPALLY POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
276 HAJIPUR TS-34-016-002-001/20303
(BUDDIPALLY) 		3634016000NRG25180520240280299 19/05/2024 RAMPALLY RAJAIAH 3634016WL004725 RAMPALLY RAJAIAH 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871931 RAPALLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 HAJIPUR TS-34-016-002-001/20303
(BUDDIPALLY) 		3634016000NRG25180520240280300 19/05/2024 RAPALLY MALLAKKA 3634016WL004725 RAPALLY MALLAKKA 00683 SBIN0RRDCGB 893 893 Processed 14/08/2024 7425871499 Mrs. RAPALLY MALLAKKA TELANGANA GRAMEENA BANK(607195)
278 HAJIPUR TS-34-016-002-001/20304
(BUDDIPALLY) 		3634016000NRG25180520240280302 19/05/2024 BADDAPURI BHUDEVI 3634016WL004725 BADDAPURI BHUDEVI 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871501 BADDAPURI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 HAJIPUR TS-34-016-002-001/20310
(BUDDIPALLY) 		3634016000NRG25190520240282577 19/05/2024 THIRRI SARITHA 3634016WL004761 THIRRI SARITHA 00683 SBIN0RRDCGB 818 818 Processed 14/08/2024 7425871884 MRS SARITHA GANGADHARI STATE BANK OF INDIA(508548)
280 HAJIPUR TS-34-016-002-001/20316
(BUDDIPALLY) 		3634016000NRG25180520240280304 19/05/2024 GURUVAKKA POTHU 3634016WL004725 GURUVAKKA POTHU 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871505 POTHU GURAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
281 HAJIPUR TS-34-016-002-001/20316
(BUDDIPALLY) 		3634016000NRG25180520240280303 19/05/2024 POTHU MALLESH 3634016WL004725 POTHU MALLESH 00683 SBIN0RRDCGB 893 893 Processed 14/08/2024 7425871507 POTHU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
282 HAJIPUR TS-34-016-002-001/20317
(BUDDIPALLY) 		3634016000NRG25180520240280306 19/05/2024 POTHU MANAKKA 3634016WL004725 POTHU MANAKKA 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871502 POTHU MEENAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
283 HAJIPUR TS-34-016-002-001/20319
(BUDDIPALLY) 		3634016000NRG25180520240280307 19/05/2024 AGGU DURGAMMA 3634016WL004725 AGGU DURGAMMA 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871498 AGGU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 HAJIPUR TS-34-016-002-001/20320
(BUDDIPALLY) 		3634016000NRG25190520240282578 19/05/2024 Durgam Devaraju 3634016WL004761 Durgam Devaraju 00683 SBIN0RRDCGB 622 622 Processed 14/08/2024 7425872101 DURGAM DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
285 HAJIPUR TS-34-016-002-001/20320
(BUDDIPALLY) 		3634016000NRG25190520240282579 19/05/2024 DURGAM SATHYA 3634016WL004761 DURGAM SATHYA 00683 SBIN0RRDCGB 622 622 Processed 14/08/2024 7425872100 DURGAM SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 HAJIPUR TS-34-016-002-001/20321
(BUDDIPALLY) 		3634016000NRG25180520240280308 19/05/2024 RAJITHA ENAGANDULA 3634016WL004725 RAJITHA ENAGANDULA 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7425871656 ENAGANDULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HAJIPUR TS-34-016-002-001/20326
(BUDDIPALLY) 		3634016000NRG25190520240282580 19/05/2024 Darvaja Mahesh 3634016WL004761 Darvaja Mahesh 00683 SBIN0RRDCGB 651 651 Processed 14/08/2024 7425872149 Mr. DARVAJA MAHESH TELANGANA GRAMEENA BANK(607195)
288 HAJIPUR TS-34-016-003-001/50172
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268803 19/05/2024 PENDRAM ANURADHA 3634016WL004579 PENDRAM ANURADHA 00683 SBIN0RRDCGB 200 200 Processed 14/08/2024 7425872036 Mrs. PENDRAM ANURADHA TELANGANA GRAMEENA BANK(607195)
289 HAJIPUR TS-34-016-003-001/50189
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268811 19/05/2024 JUGUNAKA JANGU BAI 3634016WL004579 JUGUNAKA JANGU BAI 00683 SBIN0RRDCGB 200 200 Processed 14/08/2024 7425871829 Mrs. JUGUNAKA JANGU BAI TELANGANA GRAMEENA BANK(607195)
290 HAJIPUR TS-34-016-005-004/010229
(GADHPUR) 		3634016000NRG25170520240263515 19/05/2024 Sathaiah 3634016WL004514 Sathaiah 00683 SBIN0RRDCGB 1403 1403 Processed 14/08/2024 7425871408 PANASA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 HAJIPUR TS-34-016-006-016/010107
(GUDIPET) 		3634016000NRG25170520240267879 19/05/2024 KALAVATHI MALKA 3634016WL004566 KALAVATHI MALKA 00683 SBIN0RRDCGB 1276 1276 Processed 14/08/2024 7425871702 Mrs. KALAVATHI MALKA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
292 HAJIPUR TS-34-016-006-016/010145
(GUDIPET) 		3634016000NRG25170520240267880 19/05/2024 SHANKARAIAH MELKA 3634016WL004566 SHANKARAIAH MELKA 00683 SBIN0RRDCGB 1276 1276 Processed 14/08/2024 7425871975 Mr. MALKA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
293 HAJIPUR TS-34-016-006-016/010198
(GUDIPET) 		3634016000NRG25170520240264798 19/05/2024 BODAKUNTI NARAYANA 3634016WL004530 BODAKUNTI NARAYANA 00683 SBIN0RRDCGB 1314 1314 Processed 15/08/2024 7425871759 BODAKUNTI NARAYANA & NAGAMMA.B UNION BANK OF INDIA(508500)
294 HAJIPUR TS-34-016-006-016/010264
(GUDIPET) 		3634016000NRG25170520240267884 19/05/2024 Bayya Kamala 3634016WL004566 Bayya Kamala 00683 SBIN0RRDCGB 1276 1276 Processed 14/08/2024 7425871873 Mrs. BAYYA KAMALA TELANGANA GRAMEENA BANK(607195)
295 HAJIPUR TS-34-016-006-016/010284
(GUDIPET) 		3634016000NRG25170520240267887 19/05/2024 Swarupa 3634016WL004566 Swarupa 00683 SBIN0RRDCGB 1276 1276 Processed 14/08/2024 7425871974 Mrs. KUNCHE SWARUPA W O MALLESH TELANGANA GRAMEENA BANK(607195)
296 HAJIPUR TS-34-016-006-016/010370
(GUDIPET) 		3634016000NRG25170520240264802 19/05/2024 SAILAJA CHIPPAKURTHI 3634016WL004530 SAILAJA CHIPPAKURTHI 00683 SBIN0RRDCGB 1314 1314 Processed 15/08/2024 7425871867 CHIPPAKURTHI SAILAJA UNION BANK OF INDIA(508500)
297 HAJIPUR TS-34-016-006-016/020055
(GUDIPET) 		3634016000NRG25170520240264811 19/05/2024 LAXMI MUDIMADUGULA 3634016WL004530 LAXMI MUDIMADUGULA 00683 SBIN0RRDCGB 1321 1321 Processed 15/08/2024 7425871866 MUDIMADUGULA LAXMI UNION BANK OF INDIA(508500)
298 HAJIPUR TS-34-016-006-016/020127
(GUDIPET) 		3634016000NRG25170520240264815 19/05/2024 Bhumaiah 3634016WL004530 Bhumaiah 00683 SBIN0RRDCGB 1184 1184 Processed 14/08/2024 7425871943 Mr. MOGURLA BHOOMAIAH S O BANAIAH TELANGANA GRAMEENA BANK(607195)
299 HAJIPUR TS-34-016-006-016/020199
(GUDIPET) 		3634016000NRG25170520240264823 19/05/2024 ANUSHA BODAKUNTI 3634016WL004530 ANUSHA BODAKUNTI 00683 SBIN0RRDCGB 1314 1314 Processed 14/08/2024 7425871781 Mrs. BODAKUNTI ANUSHA TELANGANA GRAMEENA BANK(607195)
300 HAJIPUR TS-34-016-006-016/020199
(GUDIPET) 		3634016000NRG25170520240264822 19/05/2024 Shantamma 3634016WL004530 Shantamma 00683 SBIN0RRDCGB 1314 1314 Processed 14/08/2024 7425871723 Mrs. BODAKONTI SHANTAMMA TELANGANA GRAMEENA BANK(607195)
301 HAJIPUR TS-34-016-011-015/010065
(NARSIGAPUR) 		3634016000NRG25180520240279378 19/05/2024 Sambari Raajeshwari 3634016WL004713 Sambari Raajeshwari 00683 SBIN0RRDCGB 1192 1192 Rejected 16/08/2024 7425871694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 HAJIPUR TS-34-016-011-015/010169
(NARSIGAPUR) 		3634016000NRG25180520240279384 19/05/2024 Samala Bharathamma 3634016WL004713 Samala Bharathamma 00683 SBIN0RRDCGB 953 953 Processed 14/08/2024 7425871700 SAMALA BHARATHAMMA TELANGANA GRAMEENA BANK(607195)
303 HAJIPUR TS-34-016-011-015/010230
(NARSIGAPUR) 		3634016000NRG25180520240279853 19/05/2024 Chikati.rajeetha 3634016WL004720 Chikati.rajeetha 00683 SBIN0RRDCGB 888 888 Processed 15/08/2024 7425871718 CHIKATI RAJITHA UNION BANK OF INDIA(508500)
304 HAJIPUR TS-34-016-011-015/020022
(NARSIGAPUR) 		3634016000NRG25180520240278228 19/05/2024 NGULA LATHA 3634016WL004700 NGULA LATHA 00683 SBIN0RRDCGB 868 868 Rejected 16/08/2024 7425871817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 HAJIPUR TS-34-016-011-015/020087
(NARSIGAPUR) 		3634016000NRG25190520240282550 19/05/2024 Karukuri.chandramouli 3634016WL004760 Karukuri.chandramouli 00683 SBIN0RRDCGB 1146 1146 Processed 14/08/2024 7425872023 Mr. KARUKURI CHANDRAMOULI TELANGANA GRAMEENA BANK(607195)
306 HAJIPUR TS-34-016-011-015/20101
(NARSIGAPUR) 		3634016000NRG25180520240279874 19/05/2024 Komu.budamma 3634016WL004720 Komu.budamma 00683 SBIN0RRDCGB 1108 1108 Processed 14/08/2024 7425871762 KOMMU BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 HAJIPUR TS-34-016-012-010/010018
(PADTHENPALLE) 		3634016000NRG25170520240273033 19/05/2024 Lingaiah 3634016WL004617 Lingaiah 00683 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7425871779 KONKATI CHINNA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 HAJIPUR TS-34-016-012-010/010032
(PADTHENPALLE) 		3634016000NRG25170520240273036 19/05/2024 Lingaiah 3634016WL004617 Lingaiah 00683 SBIN0RRDCGB 868 868 Processed 14/08/2024 7425871398 DONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25170520240273041 19/05/2024 Sattemma 3634016WL004617 Sattemma 00683 SBIN0RRDCGB 1302 1302 Processed 14/08/2024 7425871623 Mrs. REGUNTA SATTHAMMA TELANGANA GRAMEENA BANK(607195)
310 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25170520240273040 19/05/2024 Swamy 3634016WL004617 Swamy 00683 SBIN0RRDCGB 1302 1302 Processed 14/08/2024 7425871401 MR REGUNTA SWAMY STATE BANK OF INDIA(508548)
311 HAJIPUR TS-34-016-012-010/010060
(PADTHENPALLE) 		3634016000NRG25170520240273045 19/05/2024 Sattaiah 3634016WL004617 Sattaiah 00683 SBIN0RRDCGB 1082 1082 Processed 14/08/2024 7425871690 CHETTIPELLI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 HAJIPUR TS-34-016-012-010/010080
(PADTHENPALLE) 		3634016000NRG25170520240273053 19/05/2024 Padma 3634016WL004617 Padma 00683 SBIN0RRDCGB 1080 1080 Processed 14/08/2024 7425871655 CHETIPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HAJIPUR TS-34-016-012-010/010088
(PADTHENPALLE) 		3634016000NRG25170520240273057 19/05/2024 Jayamma 3634016WL004617 Jayamma 00683 SBIN0RRDCGB 1316 1316 Processed 14/08/2024 7425871443 CHETUPALLY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 HAJIPUR TS-34-016-012-010/010091
(PADTHENPALLE) 		3634016000NRG25170520240273058 19/05/2024 Nirosha 3634016WL004617 Nirosha 00683 SBIN0RRDCGB 1255 1255 Processed 14/08/2024 7425872025 CHINDAM NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 HAJIPUR TS-34-016-012-010/010103
(PADTHENPALLE) 		3634016000NRG25170520240273060 19/05/2024 Mallaiah 3634016WL004617 Mallaiah 00683 SBIN0RRDCGB 1307 1307 Processed 14/08/2024 7425871451 DASARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 HAJIPUR TS-34-016-012-010/010104
(PADTHENPALLE) 		3634016000NRG25170520240273061 19/05/2024 Lasumakka 3634016WL004617 Lasumakka 00683 SBIN0RRDCGB 1082 1082 Processed 14/08/2024 7425871675 ANKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 HAJIPUR TS-34-016-012-010/010117
(PADTHENPALLE) 		3634016000NRG25170520240273062 19/05/2024 Tirumala 3634016WL004617 Tirumala 00683 SBIN0RRDCGB 1287 1287 Processed 14/08/2024 7425872028 ANKAM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-012-010/010141
(PADTHENPALLE) 		3634016000NRG25170520240273074 19/05/2024 pavani 3634016WL004617 pavani 00683 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7425871574 NULUGONDA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 HAJIPUR TS-34-016-012-010/010155
(PADTHENPALLE) 		3634016000NRG25170520240273076 19/05/2024 Gangamma 3634016WL004617 Gangamma 00683 SBIN0RRDCGB 1316 1316 Processed 14/08/2024 7425871414 NELUGONDA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HAJIPUR TS-34-016-012-010/010157
(PADTHENPALLE) 		3634016000NRG25170520240273077 19/05/2024 Amrutamma 3634016WL004617 Amrutamma 00683 SBIN0RRDCGB 1287 1287 Processed 14/08/2024 7425871658 CHINDAM AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 HAJIPUR TS-34-016-012-010/010161
(PADTHENPALLE) 		3634016000NRG25170520240273078 19/05/2024 Sattamma 3634016WL004617 Sattamma 00683 SBIN0RRDCGB 1299 1299 Processed 14/08/2024 7425871442 ANKAM SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HAJIPUR TS-34-016-012-010/010165
(PADTHENPALLE) 		3634016000NRG25170520240273079 19/05/2024 Shankaravva 3634016WL004617 Shankaravva 00683 SBIN0RRDCGB 1082 1082 Processed 14/08/2024 7425872027 ANKAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 HAJIPUR TS-34-016-012-010/010179
(PADTHENPALLE) 		3634016000NRG25170520240273081 19/05/2024 Vajramma 3634016WL004617 Vajramma 00683 SBIN0RRDCGB 1307 1307 Processed 14/08/2024 7425871452 SIRIPURAM VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 HAJIPUR TS-34-016-012-010/010183
(PADTHENPALLE) 		3634016000NRG25170520240273083 19/05/2024 Kishor 3634016WL004617 Kishor 00683 SBIN0RRDCGB 1099 1099 Processed 14/08/2024 7425871403 Mr. DONDA KISHOR S O DEVAIAH TELANGANA GRAMEENA BANK(607195)
325 HAJIPUR TS-34-016-012-010/010183
(PADTHENPALLE) 		3634016000NRG25170520240273084 19/05/2024 Sujatha 3634016WL004617 Sujatha 00683 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7425871399 DONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 HAJIPUR TS-34-016-012-010/010186
(PADTHENPALLE) 		3634016000NRG25170520240273087 19/05/2024 Satyavati 3634016WL004617 Satyavati 00683 SBIN0RRDCGB 1053 1053 Processed 14/08/2024 7425871402 DONDA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 HAJIPUR TS-34-016-012-010/010198
(PADTHENPALLE) 		3634016000NRG25170520240273090 19/05/2024 Poshamma 3634016WL004617 Poshamma 00683 SBIN0RRDCGB 1263 1263 Processed 14/08/2024 7425871679 Mrs. BEKKAM POCHAMMA TELANGANA GRAMEENA BANK(607195)
328 HAJIPUR TS-34-016-012-010/010201
(PADTHENPALLE) 		3634016000NRG25170520240273091 19/05/2024 Malleshwari 3634016WL004617 Malleshwari 00683 SBIN0RRDCGB 877 877 Processed 14/08/2024 7425871413 ODNALA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 HAJIPUR TS-34-016-012-010/010258
(PADTHENPALLE) 		3634016000NRG25170520240273097 19/05/2024 sandya 3634016WL004617 sandya 00683 SBIN0RRDCGB 1307 1307 Processed 14/08/2024 7425871415 CHINDAM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HAJIPUR TS-34-016-012-010/010274
(PADTHENPALLE) 		3634016000NRG25170520240273098 19/05/2024 Jayalaxmi 3634016WL004617 Jayalaxmi 00683 SBIN0RRDCGB 429 429 Processed 14/08/2024 7425871834 ANKAM JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 HAJIPUR TS-34-016-012-010/010279
(PADTHENPALLE) 		3634016000NRG25170520240273099 19/05/2024 Latha 3634016WL004617 Latha 00683 SBIN0RRDCGB 1316 1316 Processed 14/08/2024 7425871444 KOSARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 HAJIPUR TS-34-016-012-010/010311
(PADTHENPALLE) 		3634016000NRG25170520240273106 19/05/2024 guruvayya 3634016WL004617 guruvayya 00683 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7425872031 R GURUVAIAH STATE BANK OF INDIA(508548)
333 HAJIPUR TS-34-016-012-010/010317
(PADTHENPALLE) 		3634016000NRG25170520240273107 19/05/2024 suvarna 3634016WL004617 suvarna 00683 SBIN0RRDCGB 1299 1299 Processed 14/08/2024 7425871445 ANUMANDLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 HAJIPUR TS-34-016-012-010/010318
(PADTHENPALLE) 		3634016000NRG25170520240273109 19/05/2024 anjaneyulu 3634016WL004617 anjaneyulu 00683 SBIN0RRDCGB 649 649 Processed 14/08/2024 7425871709 CHINDAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
335 HAJIPUR TS-34-016-012-010/010323
(PADTHENPALLE) 		3634016000NRG25170520240273110 19/05/2024 Vijaya 3634016WL004617 Vijaya 00683 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7425872032 DONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 HAJIPUR TS-34-016-012-010/010337
(PADTHENPALLE) 		3634016000NRG25170520240273112 19/05/2024 Rajitha 3634016WL004617 Rajitha 00683 SBIN0RRDCGB 1310 1310 Processed 14/08/2024 7425871663 Mrs. CHETTIPALLY RAJITHA INDIAN BANK(607105)
337 HAJIPUR TS-34-016-012-010/010342
(PADTHENPALLE) 		3634016000NRG25170520240273117 19/05/2024 Anasurya 3634016WL004617 Anasurya 00683 SBIN0RRDCGB 1287 1287 Processed 14/08/2024 7425872026 CHINDAM ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-012-010/020018
(PADTHENPALLE) 		3634016000NRG25170520240273127 19/05/2024 Anasuya 3634016WL004617 Anasuya 00683 SBIN0RRDCGB 220 220 Processed 14/08/2024 7425871627 KadariAnasurya FINCARE SMALL FINANCE BANK LTD(608304)
339 HAJIPUR TS-34-016-012-010/020019
(PADTHENPALLE) 		3634016000NRG25170520240273128 19/05/2024 Rajaiah 3634016WL004617 Rajaiah 00683 SBIN0RRDCGB 1089 1089 Processed 14/08/2024 7425871625 Mr. PERUGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
340 HAJIPUR TS-34-016-012-010/020030
(PADTHENPALLE) 		3634016000NRG25170520240273134 19/05/2024 Anasuya 3634016WL004617 Anasuya 00683 SBIN0RRDCGB 1316 1316 Processed 15/08/2024 7425871628 PERUGU ANASURYA UNION BANK OF INDIA(508500)
341 HAJIPUR TS-34-016-012-010/020031
(PADTHENPALLE) 		3634016000NRG25170520240273136 19/05/2024 rayalingu 3634016WL004617 rayalingu 00683 SBIN0RRDCGB 1096 1096 Processed 14/08/2024 7425871677 MR RAMA RAJALINGU STATE BANK OF INDIA(508548)
342 HAJIPUR TS-34-016-012-010/020040
(PADTHENPALLE) 		3634016000NRG25170520240273138 19/05/2024 Sattaiah 3634016WL004617 Sattaiah 00683 SBIN0RRDCGB 1316 1316 Processed 14/08/2024 7425871676 Mr. RAMA SATHAIAH TELANGANA GRAMEENA BANK(607195)
343 HAJIPUR TS-34-016-012-010/20112
(PADTHENPALLE) 		3634016000NRG25170520240273145 19/05/2024 CHINDHAM LAXMI 3634016WL004617 CHINDHAM LAXMI 00683 SBIN0RRDCGB 1318 1318 Processed 14/08/2024 7425871460 CHINDHAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 HAJIPUR TS-34-016-013-001/010100
(PEDDAMPET) 		3634016000NRG25170520240263976 19/05/2024 Mahesh 3634016WL004517 Mahesh 00683 SBIN0RRDCGB 1312 1312 Processed 14/08/2024 7425871736 Mr. MAHESH KOTA TELANGANA GRAMEENA BANK(607195)
345 HAJIPUR TS-34-016-013-001/010120
(PEDDAMPET) 		3634016000NRG25170520240263979 19/05/2024 Yellaiah 3634016WL004517 Yellaiah 00683 SBIN0RRDCGB 1331 1331 Processed 14/08/2024 7425872077 KANDRAPU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 HAJIPUR TS-34-016-013-001/010131
(PEDDAMPET) 		3634016000NRG25170520240263987 19/05/2024 Suresh 3634016WL004517 Suresh 00683 SBIN0RRDCGB 875 875 Processed 14/08/2024 7425872148 Mr. EMBADI SURESH TELANGANA GRAMEENA BANK(607195)
347 HAJIPUR TS-34-016-013-001/010176
(PEDDAMPET) 		3634016000NRG25160520240256398 19/05/2024 Swapna 3634016WL004423 Swapna 00683 SBIN0RRDCGB 1120 1120 Processed 14/08/2024 7425871828 BOPPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 HAJIPUR TS-34-016-013-001/010194
(PEDDAMPET) 		3634016000NRG25170520240263991 19/05/2024 Mallu 3634016WL004517 Mallu 00683 SBIN0RRDCGB 656 656 Processed 14/08/2024 7425872093 Mrs. ALLAMLA . MALLAVVA TELANGANA GRAMEENA BANK(607195)
349 HAJIPUR TS-34-016-013-001/010201
(PEDDAMPET) 		3634016000NRG25170520240263992 19/05/2024 Rajawwa 3634016WL004517 Rajawwa 00683 SBIN0RRDCGB 1331 1331 Processed 14/08/2024 7425871780 Mrs. CHITYALA RAJAVVA TELANGANA GRAMEENA BANK(607195)
350 HAJIPUR TS-34-016-013-001/010243
(PEDDAMPET) 		3634016000NRG25170520240263996 19/05/2024 Mallesh 3634016WL004517 Mallesh 00683 SBIN0RRDCGB 1217 1217 Processed 14/08/2024 7425871548 Mr. SOPPARI MALLESH TELANGANA GRAMEENA BANK(607195)
351 HAJIPUR TS-34-016-013-001/010292
(PEDDAMPET) 		3634016000NRG25160520240256400 19/05/2024 Mallaiah 3634016WL004423 Mallaiah 00683 SBIN0RRDCGB 1344 1344 Processed 14/08/2024 7425872044 JADI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 HAJIPUR TS-34-016-013-001/010315
(PEDDAMPET) 		3634016000NRG25170520240264004 19/05/2024 JUbedabhi 3634016WL004517 JUbedabhi 00683 SBIN0RRDCGB 887 887 Processed 14/08/2024 7425872078 MRS MOHAMMAD JUBEDA STATE BANK OF INDIA(508548)
353 HAJIPUR TS-34-016-013-001/010315
(PEDDAMPET) 		3634016000NRG25170520240264005 19/05/2024 M D Chand pasha 3634016WL004517 M D Chand pasha 00683 SBIN0RRDCGB 1109 1109 Processed 14/08/2024 7425872079 Mr. MD CHAND PASHA TELANGANA GRAMEENA BANK(607195)
354 HAJIPUR TS-34-016-013-001/010425
(PEDDAMPET) 		3634016000NRG25170520240264366 19/05/2024 SHIRISHA THANUGULA 3634016WL004523 SHIRISHA THANUGULA 00683 SBIN0RRDCGB 1400 1400 Processed 14/08/2024 7425871659 Mrs. THANUGULA SHIRISHA TELANGANA GRAMEENA BANK(607195)
355 HAJIPUR TS-34-016-013-001/020065
(PEDDAMPET) 		3634016000NRG25170520240264382 19/05/2024 Pochaiah 3634016WL004523 Pochaiah 00683 SBIN0RRDCGB 700 700 Processed 14/08/2024 7425871887 Mr. GELLU POCHAIAH TELANGANA GRAMEENA BANK(607195)
356 HAJIPUR TS-34-016-013-001/020130
(PEDDAMPET) 		3634016000NRG25170520240264390 19/05/2024 Mallishwari 3634016WL004523 Mallishwari 00683 SBIN0RRDCGB 1369 1369 Processed 14/08/2024 7425871878 Mrs. RYAKALA MALLISHWARI TELANGANA GRAMEENA BANK(607195)
357 HAJIPUR TS-34-016-013-001/020130
(PEDDAMPET) 		3634016000NRG25170520240264389 19/05/2024 Poshanna 3634016WL004523 Poshanna 00683 SBIN0RRDCGB 1369 1369 Processed 14/08/2024 7425871933 Mr. RYAKALA POSHANNA TELANGANA GRAMEENA BANK(607195)
358 HAJIPUR TS-34-016-013-001/20154
(PEDDAMPET) 		3634016000NRG25170520240264009 19/05/2024 KALAVATHI SANGA 3634016WL004517 KALAVATHI SANGA 00683 SBIN0RRDCGB 1312 1312 Processed 14/08/2024 7425872087 Mrs. SANGA KALAVATHI TELANGANA GRAMEENA BANK(607195)
359 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25170520240264010 19/05/2024 CHOPPARI SATHAIAH 3634016WL004517 CHOPPARI SATHAIAH 00683 SBIN0RRDCGB 1014 1014 Processed 14/08/2024 7425871570 CHOPPARI SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 HAJIPUR TS-34-016-016-001/010463
(TIKANPALLY) 		3634016000NRG25170520240264829 19/05/2024 vijaya 3634016WL004531 vijaya 00683 SBIN0RRDCGB 632 632 Processed 14/08/2024 7425871573 RAMATENKI VIJAYA ALIAS JUMBIDI RAJESHWA INDIA POST PAYMENTS BANK LIMITED(508528)
361 HAJIPUR TS-34-016-016-001/010464
(TIKANPALLY) 		3634016000NRG25170520240264830 19/05/2024 mamatha 3634016WL004531 mamatha 00683 SBIN0RRDCGB 1211 1211 Processed 14/08/2024 7425872082 BEDDALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 HAJIPUR TS-34-016-016-001/020013
(TIKANPALLY) 		3634016000NRG25170520240266809 19/05/2024 Padma 3634016WL004553 Padma 00683 SBIN0RRDCGB 1257 1257 Processed 14/08/2024 7425871624 ORAGANTI PADMA W/0 POCHAMALLU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
363 HAJIPUR TS-34-016-016-001/020028
(TIKANPALLY) 		3634016000NRG25170520240264839 19/05/2024 bheemaiah 3634016WL004531 bheemaiah 00683 SBIN0RRDCGB 1053 1053 Processed 14/08/2024 7425871678 Mr. JUMBIDI BHEEMAIAH BANAIAH TELANGANA GRAMEENA BANK(607195)
364 HAJIPUR TS-34-016-016-001/020037
(TIKANPALLY) 		3634016000NRG25170520240264841 19/05/2024 Malleshwari 3634016WL004531 Malleshwari 00683 SBIN0RRDCGB 1360 1360 Processed 15/08/2024 7425871517 RAMATENKI MALLESHWARI UNION BANK OF INDIA(508500)
365 HAJIPUR TS-34-016-016-001/020069
(TIKANPALLY) 		3634016000NRG25170520240264845 19/05/2024 Ammai 3634016WL004531 Ammai 00683 SBIN0RRDCGB 421 421 Processed 14/08/2024 7425871877 BURLA AMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
366 HAJIPUR TS-34-016-016-001/020089
(TIKANPALLY) 		3634016000NRG25170520240266812 19/05/2024 Mallavva 3634016WL004553 Mallavva 00683 SBIN0RRDCGB 1257 1257 Processed 14/08/2024 7425871995 SAMALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
367 HAJIPUR TS-34-016-016-001/020102
(TIKANPALLY) 		3634016000NRG25170520240266818 19/05/2024 Srimathi 3634016WL004553 Srimathi 00683 SBIN0RRDCGB 1257 1257 Processed 14/08/2024 7425871603 GANGADARI SRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
368 HAJIPUR TS-34-016-016-001/020109
(TIKANPALLY) 		3634016000NRG25170520240264847 19/05/2024 nagesh 3634016WL004531 nagesh 00683 SBIN0RRDCGB 1053 1053 Processed 14/08/2024 7425871701 KOTA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 HAJIPUR TS-34-016-016-001/020133
(TIKANPALLY) 		3634016000NRG25170520240275299 19/05/2024 Poshamallu 3634016WL004642 Poshamallu 00683 SBIN0RRDCGB 1355 1355 Processed 14/08/2024 7425871504 Mr. ALLAMULA POCHAMALLU TELANGANA GRAMEENA BANK(607195)
370 HAJIPUR TS-34-016-016-001/020133
(TIKANPALLY) 		3634016000NRG25170520240275300 19/05/2024 Sattavva 3634016WL004642 Sattavva 00683 SBIN0RRDCGB 1129 1129 Processed 14/08/2024 7425871660 Mrs. ALLAMULA SATTAVVA TELANGANA GRAMEENA BANK(607195)
371 HAJIPUR TS-34-016-016-001/020207
(TIKANPALLY) 		3634016000NRG25170520240266832 19/05/2024 Biyyala Ravi 3634016WL004553 Biyyala Ravi 00683 SBIN0RRDCGB 1293 1293 Processed 14/08/2024 7425871925 BIYYALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 HAJIPUR TS-34-016-016-001/020214
(TIKANPALLY) 		3634016000NRG25170520240266835 19/05/2024 Pavvayya 3634016WL004553 Pavvayya 00683 SBIN0RRDCGB 1266 1266 Processed 14/08/2024 7425871561 Mr. ALLAMLA PAVVAIAH A S PAVAN KUMAR S TELANGANA GRAMEENA BANK(607195)
373 HAJIPUR TS-34-016-016-001/020216
(TIKANPALLY) 		3634016000NRG25170520240275307 19/05/2024 Vinoda 3634016WL004642 Vinoda 00683 SBIN0RRDCGB 1355 1355 Processed 14/08/2024 7425871554 Mrs. Bayya Vinoda TELANGANA GRAMEENA BANK(607195)
374 HAJIPUR TS-34-016-016-001/020269
(TIKANPALLY) 		3634016000NRG25170520240275311 19/05/2024 Sherisha 3634016WL004642 Sherisha 00683 SBIN0RRDCGB 1129 1129 Processed 14/08/2024 7425871553 Mrs. TOUDU SHIRISHA TELANGANA GRAMEENA BANK(607195)
375 HAJIPUR TS-34-016-016-001/020276
(TIKANPALLY) 		3634016000NRG25170520240266839 19/05/2024 Gangamma 3634016WL004553 Gangamma 00683 SBIN0RRDCGB 1257 1257 Processed 14/08/2024 7425871606 Mrs. YENAGANTI GANGAMMA TELANGANA GRAMEENA BANK(607195)
376 HAJIPUR TS-34-016-016-001/020303
(TIKANPALLY) 		3634016000NRG25170520240266840 19/05/2024 Kalyani 3634016WL004553 Kalyani 00683 SBIN0RRDCGB 1257 1257 Processed 14/08/2024 7425871605 ORAGANTI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 HAJIPUR TS-34-016-016-001/020310
(TIKANPALLY) 		3634016000NRG25170520240275312 19/05/2024 Sattavva 3634016WL004642 Sattavva 00683 SBIN0RRDCGB 1355 1355 Processed 14/08/2024 7425871922 SANGEPU SATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HAJIPUR TS-34-016-016-001/020313
(TIKANPALLY) 		3634016000NRG25170520240266841 19/05/2024 aruna 3634016WL004553 aruna 00683 SBIN0RRDCGB 1257 1257 Processed 14/08/2024 7425871608 GANGADARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 HAJIPUR TS-34-016-016-001/020314
(TIKANPALLY) 		3634016000NRG25170520240266843 19/05/2024 Bhumakka 3634016WL004553 Bhumakka 00683 SBIN0RRDCGB 1293 1293 Processed 14/08/2024 7425871400 ANKATHI BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HAJIPUR TS-34-016-016-001/020315
(TIKANPALLY) 		3634016000NRG25170520240275313 19/05/2024 Chinnaiah 3634016WL004642 Chinnaiah 00683 SBIN0RRDCGB 1129 1129 Processed 14/08/2024 7425871562 MADARAVENI CHINNAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
381 HAJIPUR TS-34-016-016-001/020333
(TIKANPALLY) 		3634016000NRG25170520240275316 19/05/2024 Swpana 3634016WL004642 Swpana 00683 SBIN0RRDCGB 1458 1458 Processed 14/08/2024 7425872137 Mrs. ORAGANTI SWAPNA TELANGANA GRAMEENA BANK(607195)
382 HAJIPUR TS-34-016-016-001/020337
(TIKANPALLY) 		3634016000NRG25170520240266844 19/05/2024 Kethamma 3634016WL004553 Kethamma 00683 SBIN0RRDCGB 1293 1293 Processed 14/08/2024 7425871389 Mrs. BUPATHI KATAMMA TELANGANA GRAMEENA BANK(607195)
383 HAJIPUR TS-34-016-016-001/020354
(TIKANPALLY) 		3634016000NRG25170520240275322 19/05/2024 Rajavva 3634016WL004642 Rajavva 00683 SBIN0RRDCGB 903 903 Processed 14/08/2024 7425871559 Mrs. MADARAVENI RAJAVVA TELANGANA GRAMEENA BANK(607195)
384 HAJIPUR TS-34-016-016-001/020378
(TIKANPALLY) 		3634016000NRG25170520240275325 19/05/2024 chinnakka 3634016WL004642 chinnakka 00683 SBIN0RRDCGB 1355 1355 Processed 14/08/2024 7425871560 Mrs. Thoudu Chinnakka TELANGANA GRAMEENA BANK(607195)
385 HAJIPUR TS-34-016-016-001/020383
(TIKANPALLY) 		3634016000NRG25170520240275326 19/05/2024 THOUDU CHANDRAIAH 3634016WL004642 THOUDU CHANDRAIAH 00683 SBIN0RRDCGB 1458 1458 Processed 14/08/2024 7425872142 THOUDU.CHANDRAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
386 HAJIPUR TS-34-016-016-001/020395
(TIKANPALLY) 		3634016000NRG25170520240275328 19/05/2024 Anusha 3634016WL004642 Anusha 00683 SBIN0RRDCGB 1202 1202 Processed 14/08/2024 7425872086 Mrs. Anusha Panyala W o Suresh TELANGANA GRAMEENA BANK(607195)
387 HAJIPUR TS-34-016-016-001/020396
(TIKANPALLY) 		3634016000NRG25170520240275329 19/05/2024 Rajaiah 3634016WL004642 Rajaiah 00683 SBIN0RRDCGB 1458 1458 Processed 14/08/2024 7425872140 Mr. POLAMPALLY RAJAIAH TELANGANA GRAMEENA BANK(607195)
388 HAJIPUR TS-34-016-016-001/020403
(TIKANPALLY) 		3634016000NRG25170520240264866 19/05/2024 Peethambar 3634016WL004531 Peethambar 00683 SBIN0RRDCGB 968 968 Processed 14/08/2024 7425872099 KHANDRE PITHAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 HAJIPUR TS-34-016-016-001/020420
(TIKANPALLY) 		3634016000NRG25170520240266850 19/05/2024 Raadhika 3634016WL004553 Raadhika 00683 SBIN0RRDCGB 1257 1257 Processed 14/08/2024 7425871604 Mrs. Radhika Oraganti W o Lachaiah TELANGANA GRAMEENA BANK(607195)
390 HAJIPUR TS-34-016-016-001/020437
(TIKANPALLY) 		3634016000NRG25170520240275331 19/05/2024 Komuraiah 3634016WL004642 Komuraiah 00683 SBIN0RRDCGB 1355 1355 Processed 14/08/2024 7425871555 Mr. TOUDU KOMURAIAH TELANGANA GRAMEENA BANK(607195)
391 HAJIPUR TS-34-016-016-001/020451
(TIKANPALLY) 		3634016000NRG25170520240266854 19/05/2024 swapna 3634016WL004553 swapna 00683 SBIN0RRDCGB 1231 1231 Processed 14/08/2024 7425871662 ORAGANTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HAJIPUR TS-34-016-016-001/020452
(TIKANPALLY) 		3634016000NRG25170520240275334 19/05/2024 kamala 3634016WL004642 kamala 00683 SBIN0RRDCGB 972 972 Processed 14/08/2024 7425872141 ORAGANTI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
393 HAJIPUR TS-34-016-016-001/20467
(TIKANPALLY) 		3634016000NRG25170520240264875 19/05/2024 NAGURARAPU CHINNA MALLAMMA 3634016WL004531 NAGURARAPU CHINNA MALLAMMA 00683 SBIN0RRDCGB 1360 1360 Processed 14/08/2024 7425871549 MRS NAGURARAPU MALLAMMA STATE BANK OF INDIA(508548)
394 HAJIPUR TS-34-016-016-001/20468
(TIKANPALLY) 		3634016000NRG25170520240266855 19/05/2024 Kota Rajendar 3634016WL004553 Kota Rajendar 00683 SBIN0RRDCGB 1231 1231 Processed 14/08/2024 7425871404 KOTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 HAJIPUR TS-34-016-016-001/20469
(TIKANPALLY) 		3634016000NRG25170520240275335 19/05/2024 AMRUTHA THOTA 3634016WL004642 AMRUTHA THOTA 00683 SBIN0RRDCGB 1202 1202 Processed 14/08/2024 7425872136 THOTA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 HAJIPUR TS-34-016-016-001/20471
(TIKANPALLY) 		3634016000NRG25170520240275336 19/05/2024 KAMATAM KOMALA 3634016WL004642 KAMATAM KOMALA 00683 SBIN0RRDCGB 1458 1458 Processed 14/08/2024 7425871661 Mrs. KAMATAM KOMALA TELANGANA GRAMEENA BANK(607195)
SubTotal 145015 145015
397 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25170520240264011 19/05/2024 Choppari Rajeshwari 3634016WL004517 Choppari Rajeshwari 00685 TSAB0019013 1012 1012 Processed 14/08/2024 7425871569 CHOPPARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
398 HAJIPUR TS-34-016-011-015/20102
(NARSIGAPUR) 		3634016000NRG25180520240278250 19/05/2024 Gundella Mounika 3634016WL004700 Gundella Mounika 00686 HDFC0CTGB05 521 521 Processed 14/08/2024 7425872085 GUNDELLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 521 521
399 HAJIPUR TS-34-016-002-001/020002
(BUDDIPALLY) 		3634016000NRG25190520240282582 19/05/2024 KAPURAPU VIJAYA 3634016WL004762 KAPURAPU VIJAYA 00691 IPOS0000001 1004 1004 Processed 14/08/2024 7425871632 Mrs. KAPURAPU VIJAYA TELANGANA GRAMEENA BANK(607195)
400 HAJIPUR TS-34-016-002-001/020003
(BUDDIPALLY) 		3634016000NRG25190520240282583 19/05/2024 NUTHI SATHAMMA 3634016WL004762 NUTHI SATHAMMA 00691 IPOS0000001 1004 1004 Processed 14/08/2024 7425871428 Mrs. NUTHI SATTAMMA TELANGANA GRAMEENA BANK(607195)
401 HAJIPUR TS-34-016-002-001/020006
(BUDDIPALLY) 		3634016000NRG25190520240282552 19/05/2024 ENAGANTI SWATHI 3634016WL004761 ENAGANTI SWATHI 00691 IPOS0000001 818 818 Processed 14/08/2024 7425871424 Mrs. Enaganti Swathi TELANGANA GRAMEENA BANK(607195)
402 HAJIPUR TS-34-016-002-001/020018
(BUDDIPALLY) 		3634016000NRG25190520240282553 19/05/2024 R Shankaramma 3634016WL004761 R Shankaramma 00691 IPOS0000001 818 818 Processed 14/08/2024 7425871429 Mrs. RYAKALA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
403 HAJIPUR TS-34-016-002-001/020020
(BUDDIPALLY) 		3634016000NRG25190520240282554 19/05/2024 CH Chandraiah 3634016WL004761 CH Chandraiah 00691 IPOS0000001 1085 1085 Processed 14/08/2024 7425871610 CHALLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 HAJIPUR TS-34-016-002-001/020023
(BUDDIPALLY) 		3634016000NRG25190520240282585 19/05/2024 DARVAJ RAJESHWARI 3634016WL004762 DARVAJ RAJESHWARI 00691 IPOS0000001 803 803 Processed 14/08/2024 7425871741 Mrs. DARVAJA RAJESWARI TELANGANA GRAMEENA BANK(607195)
405 HAJIPUR TS-34-016-002-001/020027
(BUDDIPALLY) 		3634016000NRG25190520240282586 19/05/2024 D Jamuna 3634016WL004762 D Jamuna 00691 IPOS0000001 1004 1004 Processed 14/08/2024 7425871731 DARVAJA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
406 HAJIPUR TS-34-016-002-001/020029
(BUDDIPALLY) 		3634016000NRG25190520240282587 19/05/2024 Amruta 3634016WL004762 Amruta 00691 IPOS0000001 603 603 Processed 14/08/2024 7425871434 Amruta nerelli nerelli GENERAL POST OFFICE(607245)
407 HAJIPUR TS-34-016-002-001/020036
(BUDDIPALLY) 		3634016000NRG25190520240282555 19/05/2024 D Chinnaiah 3634016WL004761 D Chinnaiah 00691 IPOS0000001 622 622 Processed 14/08/2024 7425871870 DURGAM CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 HAJIPUR TS-34-016-002-001/020038
(BUDDIPALLY) 		3634016000NRG25190520240282616 19/05/2024 M Mariya 3634016WL004763 M Mariya 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7425871478 MUDDAM MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 HAJIPUR TS-34-016-002-001/020049
(BUDDIPALLY) 		3634016000NRG25190520240282556 19/05/2024 Durgamma 3634016WL004761 Durgamma 00691 IPOS0000001 622 622 Processed 14/08/2024 7425871470 Mrs. MUDIMADUGULA . DURGAMMA TELANGANA GRAMEENA BANK(607195)
410 HAJIPUR TS-34-016-002-001/020064
(BUDDIPALLY) 		3634016000NRG25190520240282592 19/05/2024 Chinnayya 3634016WL004762 Chinnayya 00691 IPOS0000001 591 591 Processed 14/08/2024 7425872083 MUDIMADUGULA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 HAJIPUR TS-34-016-002-001/020064
(BUDDIPALLY) 		3634016000NRG25190520240282593 19/05/2024 Lakshmi 3634016WL004762 Lakshmi 00691 IPOS0000001 591 591 Processed 14/08/2024 7425872048 MUDIMADUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 HAJIPUR TS-34-016-002-001/020068
(BUDDIPALLY) 		3634016000NRG25190520240282557 19/05/2024 CH Pramila 3634016WL004761 CH Pramila 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871703 CHALLAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
413 HAJIPUR TS-34-016-002-001/020081
(BUDDIPALLY) 		3634016000NRG25190520240282597 19/05/2024 D Guruvamma 3634016WL004762 D Guruvamma 00691 IPOS0000001 788 788 Processed 14/08/2024 7425871869 DURGAM GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 HAJIPUR TS-34-016-002-001/020081
(BUDDIPALLY) 		3634016000NRG25190520240282596 19/05/2024 D Lachaiah 3634016WL004762 D Lachaiah 00691 IPOS0000001 591 591 Processed 14/08/2024 7425871868 DURGAM LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 HAJIPUR TS-34-016-002-001/020084
(BUDDIPALLY) 		3634016000NRG25190520240282560 19/05/2024 Challam Venkatamma 3634016WL004761 Challam Venkatamma 00691 IPOS0000001 614 614 Processed 14/08/2024 7425871719 CHALLAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 HAJIPUR TS-34-016-002-001/020084
(BUDDIPALLY) 		3634016000NRG25190520240282559 19/05/2024 Challam. Lingaiah 3634016WL004761 Challam. Lingaiah 00691 IPOS0000001 818 818 Processed 14/08/2024 7425871720 CHALLAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 HAJIPUR TS-34-016-002-001/020087
(BUDDIPALLY) 		3634016000NRG25190520240282561 19/05/2024 K Ravinderreddy 3634016WL004761 K Ravinderreddy 00691 IPOS0000001 434 434 Processed 14/08/2024 7425871617 KARRA RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
418 HAJIPUR TS-34-016-002-001/020098
(BUDDIPALLY) 		3634016000NRG25190520240282562 19/05/2024 CH Ammai 3634016WL004761 CH Ammai 00691 IPOS0000001 614 614 Processed 14/08/2024 7425871721 CHALLAM AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 HAJIPUR TS-34-016-002-001/020121
(BUDDIPALLY) 		3634016000NRG25190520240282563 19/05/2024 P SWAPNA 3634016WL004761 P SWAPNA 00691 IPOS0000001 818 818 Processed 14/08/2024 7425871425 Mrs. PAMULAPARTHI SWAPNA TELANGANA GRAMEENA BANK(607195)
420 HAJIPUR TS-34-016-002-001/020124
(BUDDIPALLY) 		3634016000NRG25190520240282603 19/05/2024 KOMURAKKA RYAKALA 3634016WL004762 KOMURAKKA RYAKALA 00691 IPOS0000001 1004 1004 Processed 14/08/2024 7425871827 RYAKALA KOMURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
421 HAJIPUR TS-34-016-002-001/020139
(BUDDIPALLY) 		3634016000NRG25190520240282564 19/05/2024 CHALLA RAMAKKA 3634016WL004761 CHALLA RAMAKKA 00691 IPOS0000001 217 217 Processed 14/08/2024 7425871426 CHALLA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
422 HAJIPUR TS-34-016-002-001/020142
(BUDDIPALLY) 		3634016000NRG25190520240282565 19/05/2024 D Laxmi 3634016WL004761 D Laxmi 00691 IPOS0000001 207 207 Processed 14/08/2024 7425871883 DURGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 HAJIPUR TS-34-016-002-001/020165
(BUDDIPALLY) 		3634016000NRG25190520240282566 19/05/2024 Paka Latha 3634016WL004761 Paka Latha 00691 IPOS0000001 1037 1037 Processed 14/08/2024 7425871814 PAKA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 HAJIPUR TS-34-016-002-001/020200
(BUDDIPALLY) 		3634016000NRG25190520240282567 19/05/2024 Laxmi 3634016WL004761 Laxmi 00691 IPOS0000001 622 622 Processed 14/08/2024 7425871631 MUDIMADUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 HAJIPUR TS-34-016-002-001/020201
(BUDDIPALLY) 		3634016000NRG25190520240282568 19/05/2024 M Rajender 3634016WL004761 M Rajender 00691 IPOS0000001 622 622 Processed 14/08/2024 7425871484 MUDIMADUGULA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
426 HAJIPUR TS-34-016-002-001/020202
(BUDDIPALLY) 		3634016000NRG25190520240282604 19/05/2024 M BHARATHA 3634016WL004762 M BHARATHA 00691 IPOS0000001 591 591 Processed 14/08/2024 7425871692 MUDIMADUGULA BHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 HAJIPUR TS-34-016-002-001/020202
(BUDDIPALLY) 		3634016000NRG25190520240282605 19/05/2024 M Mallesh 3634016WL004762 M Mallesh 00691 IPOS0000001 394 394 Processed 14/08/2024 7425871479 MUDIMADUGULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
428 HAJIPUR TS-34-016-002-001/020204
(BUDDIPALLY) 		3634016000NRG25190520240282607 19/05/2024 M Lachhayya 3634016WL004762 M Lachhayya 00691 IPOS0000001 591 591 Processed 14/08/2024 7425871976 MUDIMADUGULA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 HAJIPUR TS-34-016-002-001/020204
(BUDDIPALLY) 		3634016000NRG25190520240282606 19/05/2024 Mudimadugula Mayuri 3634016WL004762 Mudimadugula Mayuri 00691 IPOS0000001 985 985 Processed 14/08/2024 7425871691 MUDIMADUGULA MAYURI INDIA POST PAYMENTS BANK LIMITED(508528)
430 HAJIPUR TS-34-016-002-001/020226
(BUDDIPALLY) 		3634016000NRG25190520240282569 19/05/2024 D Bharathi 3634016WL004761 D Bharathi 00691 IPOS0000001 818 818 Processed 14/08/2024 7425871730 THIRRI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 HAJIPUR TS-34-016-002-001/020232
(BUDDIPALLY) 		3634016000NRG25190520240282608 19/05/2024 E SUJATHA 3634016WL004762 E SUJATHA 00691 IPOS0000001 1004 1004 Processed 14/08/2024 7425871427 Mrs. ENAGANTI SUJATHA TELANGANA GRAMEENA BANK(607195)
432 HAJIPUR TS-34-016-002-001/020233
(BUDDIPALLY) 		3634016000NRG25190520240282570 19/05/2024 PEDDAPELLI SWAPNA 3634016WL004761 PEDDAPELLI SWAPNA 00691 IPOS0000001 818 818 Processed 14/08/2024 7425871430 Mrs. PEDDA PELLI SWAPNA TELANGANA GRAMEENA BANK(607195)
433 HAJIPUR TS-34-016-002-001/020234
(BUDDIPALLY) 		3634016000NRG25190520240282572 19/05/2024 M Sumalata 3634016WL004761 M Sumalata 00691 IPOS0000001 1037 1037 Processed 14/08/2024 7425872039 MUDIMADUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 HAJIPUR TS-34-016-002-001/020234
(BUDDIPALLY) 		3634016000NRG25190520240282571 19/05/2024 M SUMALATHA 3634016WL004761 M SUMALATHA 00691 IPOS0000001 1037 1037 Processed 14/08/2024 7425872038 MUDIMADUGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
435 HAJIPUR TS-34-016-002-001/020237
(BUDDIPALLY) 		3634016000NRG25190520240282610 19/05/2024 D Sandya 3634016WL004762 D Sandya 00691 IPOS0000001 788 788 Processed 14/08/2024 7425871480 DURGAM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 HAJIPUR TS-34-016-002-001/020245
(BUDDIPALLY) 		3634016000NRG25190520240282573 19/05/2024 D Gangamma 3634016WL004761 D Gangamma 00691 IPOS0000001 434 434 Processed 14/08/2024 7425872047 DARVAJA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 HAJIPUR TS-34-016-002-001/020248
(BUDDIPALLY) 		3634016000NRG25190520240282574 19/05/2024 Sumalatha 3634016WL004761 Sumalatha 00691 IPOS0000001 1037 1037 Processed 14/08/2024 7425872037 MUDIMADUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 HAJIPUR TS-34-016-002-001/020258
(BUDDIPALLY) 		3634016000NRG25190520240282575 19/05/2024 lalitha 3634016WL004761 lalitha 00691 IPOS0000001 434 434 Processed 14/08/2024 7425871488 MUCHAKURTHI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
439 HAJIPUR TS-34-016-003-001/020009
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268776 19/05/2024 M. Achuth Rao 3634016WL004579 M. Achuth Rao 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871882 MADAVI ACHUTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 HAJIPUR TS-34-016-003-001/020009
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268777 19/05/2024 M. JYOTHI 3634016WL004579 M. JYOTHI 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871881 MADAVI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 HAJIPUR TS-34-016-003-001/020021
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268783 19/05/2024 J. Jana bai 3634016WL004579 J. Jana bai 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871653 JUGUNAKA JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 HAJIPUR TS-34-016-003-001/020021
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268782 19/05/2024 J. Krisna Rao 3634016WL004579 J. Krisna Rao 00691 IPOS0000001 200 200 Processed 15/08/2024 7425871487 JUGNAKA KRISHNA RAO UNION BANK OF INDIA(508500)
443 HAJIPUR TS-34-016-003-001/020038
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268784 19/05/2024 JUGUNAKA MADHUBAI 3634016WL004579 JUGUNAKA MADHUBAI 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871957 JUGUNAKA MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 HAJIPUR TS-34-016-003-001/030002
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268785 19/05/2024 K. Suman 3634016WL004579 K. Suman 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871650 KURUSANGA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 HAJIPUR TS-34-016-003-001/030004
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268786 19/05/2024 Kova Srinivass 3634016WL004579 Kova Srinivass 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871956 KOVA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
446 HAJIPUR TS-34-016-003-001/030005
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268787 19/05/2024 KOVA CHANDU 3634016WL004579 KOVA CHANDU 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871423 KOVA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
447 HAJIPUR TS-34-016-003-001/030006
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268789 19/05/2024 K. Bhudubai 3634016WL004579 K. Bhudubai 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871482 KOTNAKA BHUDU BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
448 HAJIPUR TS-34-016-003-001/030008
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268790 19/05/2024 G Shankaribai 3634016WL004579 G Shankaribai 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871807 GEDAM SHANKARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 HAJIPUR TS-34-016-003-001/030011
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268792 19/05/2024 J. Laxmi 3634016WL004579 J. Laxmi 00691 IPOS0000001 200 200 Processed 15/08/2024 7425871483 JUGNAKA LAXMI UNION BANK OF INDIA(508500)
450 HAJIPUR TS-34-016-003-001/030011
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268791 19/05/2024 J. Manku 3634016WL004579 J. Manku 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871477 JUGNAKA MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
451 HAJIPUR TS-34-016-003-001/030023
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268793 19/05/2024 Kanaka Motubai 3634016WL004579 Kanaka Motubai 00691 IPOS0000001 200 200 Processed 15/08/2024 7425871949 KANNAKA MOTHUBAI UNION BANK OF INDIA(508500)
452 HAJIPUR TS-34-016-003-001/030024
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268794 19/05/2024 Satyavati 3634016WL004579 Satyavati 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871913 GEDAM SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 HAJIPUR TS-34-016-003-001/030026
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268795 19/05/2024 J SRIDEVI 3634016WL004579 J SRIDEVI 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871805 DURUVA SRIDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
454 HAJIPUR TS-34-016-003-001/030029
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268797 19/05/2024 Jugunaka Devendrabai 3634016WL004579 Jugunaka Devendrabai 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871959 JUGUNAKA DEVENDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 HAJIPUR TS-34-016-003-001/030029
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268796 19/05/2024 JUGUNAKA SONE RAO 3634016WL004579 JUGUNAKA SONE RAO 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871958 JUGUNAKA SONE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
456 HAJIPUR TS-34-016-003-001/50179
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268805 19/05/2024 K. Badrubai 3634016WL004579 K. Badrubai 00691 IPOS0000001 200 200 Processed 15/08/2024 7425871708 KATNAKA BADRU BAI UNION BANK OF INDIA(508500)
457 HAJIPUR TS-34-016-003-001/50185
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268808 19/05/2024 P. Laxmi 3634016WL004579 P. Laxmi 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871654 PENDRAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 HAJIPUR TS-34-016-003-001/50186
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268809 19/05/2024 K. GOPAL 3634016WL004579 K. GOPAL 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871602 KOTNAKA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 HAJIPUR TS-34-016-003-001/50187
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268810 19/05/2024 J. Devendrabai 3634016WL004579 J. Devendrabai 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871593 JUGUNAKA DEVUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
460 HAJIPUR TS-34-016-003-001/50190
(CHINNAGOPALAPUR) 		3634016000NRG25170520240268812 19/05/2024 Sidam Bheemu 3634016WL004579 Sidam Bheemu 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871594 Mr. SIDAM BHEEMU INDIAN BANK(607105)
461 HAJIPUR TS-34-016-004-008/010890
(DONABANDA) 		3634016000NRG25190520240282626 19/05/2024 J Mounika 3634016WL004765 J Mounika 00691 IPOS0000001 816 816 Processed 15/08/2024 7425871942 JADI MALLAVVA UNION BANK OF INDIA(508500)
462 HAJIPUR TS-34-016-005-003/040002
(GADHPUR) 		3634016000NRG25170520240263378 19/05/2024 M CHINNAIAH 3634016WL004514 M CHINNAIAH 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871422 MEDAPATLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 HAJIPUR TS-34-016-005-003/040006
(GADHPUR) 		3634016000NRG25170520240263381 19/05/2024 K. Devakka 3634016WL004514 K. Devakka 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871433 KUSHNAPELLI DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
464 HAJIPUR TS-34-016-005-003/040006
(GADHPUR) 		3634016000NRG25170520240263380 19/05/2024 K. Narayana 3634016WL004514 K. Narayana 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871431 Narayana Kusnepalli Kusne GENERAL POST OFFICE(607245)
465 HAJIPUR TS-34-016-005-003/040012
(GADHPUR) 		3634016000NRG25170520240263382 19/05/2024 K. Rajaiah 3634016WL004514 K. Rajaiah 00691 IPOS0000001 1202 1202 Processed 15/08/2024 7425871622 KUSHANA PELLI RAJAIAH UNION BANK OF INDIA(508500)
466 HAJIPUR TS-34-016-005-003/040026
(GADHPUR) 		3634016000NRG25170520240263383 19/05/2024 Goalla Kamala 3634016WL004514 Goalla Kamala 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871981 Mrs. Golla Kamala INDIAN BANK(607105)
467 HAJIPUR TS-34-016-005-003/040026
(GADHPUR) 		3634016000NRG25170520240263384 19/05/2024 Goalla Sai Kumar 3634016WL004514 Goalla Sai Kumar 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871979 GOALLA SAI KUMAR BANK OF BARODA(606985)
468 HAJIPUR TS-34-016-005-003/040034
(GADHPUR) 		3634016000NRG25170520240263385 19/05/2024 Guda Chinnaiah 3634016WL004514 Guda Chinnaiah 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425872146 GUDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
469 HAJIPUR TS-34-016-005-003/040035
(GADHPUR) 		3634016000NRG25170520240263386 19/05/2024 Guda Sathaiah 3634016WL004514 Guda Sathaiah 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871980 GUDA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 HAJIPUR TS-34-016-005-003/040035
(GADHPUR) 		3634016000NRG25170520240263387 19/05/2024 Guda. Padma 3634016WL004514 Guda. Padma 00691 IPOS0000001 1403 1403 Processed 15/08/2024 7425871977 GOODA PADMA UNION BANK OF INDIA(508500)
471 HAJIPUR TS-34-016-005-003/040038
(GADHPUR) 		3634016000NRG25170520240263388 19/05/2024 CH. Guruvaiah 3634016WL004514 CH. Guruvaiah 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871986 CHUNCHU GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 HAJIPUR TS-34-016-005-003/040038
(GADHPUR) 		3634016000NRG25170520240263389 19/05/2024 CH. Suvarna 3634016WL004514 CH. Suvarna 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871985 CHUNCHU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
473 HAJIPUR TS-34-016-005-003/040045
(GADHPUR) 		3634016000NRG25170520240263394 19/05/2024 Bere.Lavanya 3634016WL004514 Bere.Lavanya 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871494 BERA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 HAJIPUR TS-34-016-005-003/040046
(GADHPUR) 		3634016000NRG25170520240263396 19/05/2024 Boppu Malleswari 3634016WL004514 Boppu Malleswari 00691 IPOS0000001 401 401 Processed 14/08/2024 7425871987 Mrs. BOPPU MALLESHWARI TELANGANA GRAMEENA BANK(607195)
475 HAJIPUR TS-34-016-005-003/040046
(GADHPUR) 		3634016000NRG25170520240263395 19/05/2024 Boppu. Mallesh 3634016WL004514 Boppu. Mallesh 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871988 BOPPU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
476 HAJIPUR TS-34-016-005-003/040048
(GADHPUR) 		3634016000NRG25170520240263397 19/05/2024 Muthineni.Rajavva 3634016WL004514 Muthineni.Rajavva 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425872145 MUTHINENI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
477 HAJIPUR TS-34-016-005-003/040049
(GADHPUR) 		3634016000NRG25170520240263398 19/05/2024 Indla. Malleswari 3634016WL004514 Indla. Malleswari 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871476 INDLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 HAJIPUR TS-34-016-005-003/040050
(GADHPUR) 		3634016000NRG25170520240263400 19/05/2024 Chintham Posavva 3634016WL004514 Chintham Posavva 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871469 CHINTHAM POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
479 HAJIPUR TS-34-016-005-003/040051
(GADHPUR) 		3634016000NRG25170520240263402 19/05/2024 R.Chandrakka 3634016WL004514 R.Chandrakka 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871577 RAGULA CHANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
480 HAJIPUR TS-34-016-005-003/040055
(GADHPUR) 		3634016000NRG25170520240263405 19/05/2024 B. Suguna 3634016WL004514 B. Suguna 00691 IPOS0000001 1202 1202 Processed 15/08/2024 7425872143 BUDDE SUGUNA UNION BANK OF INDIA(508500)
481 HAJIPUR TS-34-016-005-003/040055
(GADHPUR) 		3634016000NRG25170520240263404 19/05/2024 Budde. Rajaaiah 3634016WL004514 Budde. Rajaaiah 00691 IPOS0000001 401 401 Processed 15/08/2024 7425872144 BUDDE RAJAIAH UNION BANK OF INDIA(508500)
482 HAJIPUR TS-34-016-005-003/040056
(GADHPUR) 		3634016000NRG25170520240263406 19/05/2024 A.Venkatesh 3634016WL004514 A.Venkatesh 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7425871578 AKULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
483 HAJIPUR TS-34-016-005-003/040059
(GADHPUR) 		3634016000NRG25170520240263409 19/05/2024 Boppu Laxmi 3634016WL004514 Boppu Laxmi 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871581 BOPPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 HAJIPUR TS-34-016-005-003/040059
(GADHPUR) 		3634016000NRG25170520240263408 19/05/2024 Boppu. Rajaiah 3634016WL004514 Boppu. Rajaiah 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871583 BOPPU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 HAJIPUR TS-34-016-005-003/040060
(GADHPUR) 		3634016000NRG25170520240263410 19/05/2024 Sanga. Rayamallu 3634016WL004514 Sanga. Rayamallu 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871992 SANGA RAYAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
486 HAJIPUR TS-34-016-005-003/040060
(GADHPUR) 		3634016000NRG25170520240263411 19/05/2024 Sanga. Sujatha 3634016WL004514 Sanga. Sujatha 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871486 SANGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HAJIPUR TS-34-016-005-003/040076
(GADHPUR) 		3634016000NRG25170520240263413 19/05/2024 A. VIJaya 3634016WL004514 A. VIJaya 00691 IPOS0000001 802 802 Processed 14/08/2024 7425871582 AKULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
488 HAJIPUR TS-34-016-005-003/040081
(GADHPUR) 		3634016000NRG25170520240263414 19/05/2024 R. Thirupathi 3634016WL004514 R. Thirupathi 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871386 RAGULA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 HAJIPUR TS-34-016-005-003/040081
(GADHPUR) 		3634016000NRG25170520240263415 19/05/2024 Ragula.Puspalatha 3634016WL004514 Ragula.Puspalatha 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871588 RAGULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
490 HAJIPUR TS-34-016-005-003/040083
(GADHPUR) 		3634016000NRG25170520240263416 19/05/2024 V. Saritha 3634016WL004514 V. Saritha 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871580 VEYYIGANDLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 HAJIPUR TS-34-016-005-003/040084
(GADHPUR) 		3634016000NRG25170520240263417 19/05/2024 Budde. Vinodh Kumar 3634016WL004514 Budde. Vinodh Kumar 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871963 BUDDE VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 HAJIPUR TS-34-016-005-003/040103
(GADHPUR) 		3634016000NRG25170520240263420 19/05/2024 Arsam Satyavathi 3634016WL004514 Arsam Satyavathi 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871388 ARSAM SATHAVATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
493 HAJIPUR TS-34-016-005-003/040105
(GADHPUR) 		3634016000NRG25170520240263421 19/05/2024 T. Lachaiah 3634016WL004514 T. Lachaiah 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871435 TANUGULA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 HAJIPUR TS-34-016-005-003/040115
(GADHPUR) 		3634016000NRG25170520240263425 19/05/2024 Ragula. Malleshwari 3634016WL004514 Ragula. Malleshwari 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871989 RAGULA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 HAJIPUR TS-34-016-005-003/040118
(GADHPUR) 		3634016000NRG25170520240263427 19/05/2024 Ragula Ravi 3634016WL004514 Ragula Ravi 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871384 RAGULA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
496 HAJIPUR TS-34-016-005-003/050006
(GADHPUR) 		3634016000NRG25170520240263431 19/05/2024 E. Laxmi 3634016WL004514 E. Laxmi 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871615 EGGADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 HAJIPUR TS-34-016-005-003/050010
(GADHPUR) 		3634016000NRG25170520240263433 19/05/2024 M. VIJaya 3634016WL004514 M. VIJaya 00691 IPOS0000001 1202 1202 Processed 15/08/2024 7425871614 MUKKERA VIJAYA UNION BANK OF INDIA(508500)
498 HAJIPUR TS-34-016-005-003/050010
(GADHPUR) 		3634016000NRG25170520240263432 19/05/2024 M.Sattaiah 3634016WL004514 M.Sattaiah 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871613 MUKKERA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 HAJIPUR TS-34-016-005-003/050011
(GADHPUR) 		3634016000NRG25170520240263435 19/05/2024 A. Poshakka 3634016WL004514 A. Poshakka 00691 IPOS0000001 401 401 Processed 14/08/2024 7425871611 Mrs. ADLAGATA POSAKKA TELANGANA GRAMEENA BANK(607195)
500 HAJIPUR TS-34-016-005-003/050011
(GADHPUR) 		3634016000NRG25170520240263434 19/05/2024 A.Guruvaiah 3634016WL004514 A.Guruvaiah 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871612 ADDAGATLA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 HAJIPUR TS-34-016-005-003/050014
(GADHPUR) 		3634016000NRG25170520240263436 19/05/2024 T. Bapu 3634016WL004514 T. Bapu 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7425872102 THANUGULA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
502 HAJIPUR TS-34-016-005-003/050014
(GADHPUR) 		3634016000NRG25170520240263437 19/05/2024 T.Kalavathi 3634016WL004514 T.Kalavathi 00691 IPOS0000001 802 802 Processed 15/08/2024 7425872103 TANUGULA KALAVATHI UNION BANK OF INDIA(508500)
503 HAJIPUR TS-34-016-005-003/050018
(GADHPUR) 		3634016000NRG25170520240263438 19/05/2024 Gopathi Sumalata 3634016WL004514 Gopathi Sumalata 00691 IPOS0000001 1403 1403 Processed 15/08/2024 7425872131 GOPATHI SUMALATHA UNION BANK OF INDIA(508500)
504 HAJIPUR TS-34-016-005-003/050019
(GADHPUR) 		3634016000NRG25170520240263439 19/05/2024 Lingala Rajaiah 3634016WL004514 Lingala Rajaiah 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871618 LINGALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 HAJIPUR TS-34-016-005-003/050019
(GADHPUR) 		3634016000NRG25170520240263441 19/05/2024 Lingala Shanthosh 3634016WL004514 Lingala Shanthosh 00691 IPOS0000001 1202 1202 Rejected 16/08/2024 7425871587 Account closed
506 HAJIPUR TS-34-016-005-003/050019
(GADHPUR) 		3634016000NRG25170520240263440 19/05/2024 Lingala. Laxmi 3634016WL004514 Lingala. Laxmi 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871619 Mrs. LINGALA LAXMI TELANGANA GRAMEENA BANK(607195)
507 HAJIPUR TS-34-016-005-003/050020
(GADHPUR) 		3634016000NRG25170520240263443 19/05/2024 L. Rajitha 3634016WL004514 L. Rajitha 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871616 LINGALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 HAJIPUR TS-34-016-005-003/050023
(GADHPUR) 		3634016000NRG25170520240263445 19/05/2024 E. Sulochana 3634016WL004514 E. Sulochana 00691 IPOS0000001 1403 1403 Processed 15/08/2024 7425872150 EGGADI SULOCHANA UNION BANK OF INDIA(508500)
509 HAJIPUR TS-34-016-005-003/050026
(GADHPUR) 		3634016000NRG25170520240263448 19/05/2024 Rajeshwari 3634016WL004514 Rajeshwari 00691 IPOS0000001 1403 1403 Processed 15/08/2024 7425871407 GUDA RAJESHWARI UNION BANK OF INDIA(508500)
510 HAJIPUR TS-34-016-005-003/050028
(GADHPUR) 		3634016000NRG25170520240263449 19/05/2024 Ganga Mallu 3634016WL004514 Ganga Mallu 00691 IPOS0000001 401 401 Processed 14/08/2024 7425871405 LINGALA GANGA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
511 HAJIPUR TS-34-016-005-003/050028
(GADHPUR) 		3634016000NRG25170520240263450 19/05/2024 Swarupa 3634016WL004514 Swarupa 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871406 LINGALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
512 HAJIPUR TS-34-016-005-003/050052
(GADHPUR) 		3634016000NRG25170520240263452 19/05/2024 T. Suman 3634016WL004514 T. Suman 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871383 MR THANUGULA SUMAN STATE BANK OF INDIA(508548)
513 HAJIPUR TS-34-016-005-004/010004
(GADHPUR) 		3634016000NRG25170520240263453 19/05/2024 CH. Laxmi 3634016WL004514 CH. Laxmi 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871432 CHIPPAKURTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 HAJIPUR TS-34-016-005-004/010007
(GADHPUR) 		3634016000NRG25170520240263454 19/05/2024 Mamidi. Munamma 3634016WL004514 Mamidi. Munamma 00691 IPOS0000001 401 401 Processed 14/08/2024 7425871999 MAMIDI MUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 HAJIPUR TS-34-016-005-004/010012
(GADHPUR) 		3634016000NRG25170520240263456 19/05/2024 Chippakurthi. Rajamma 3634016WL004514 Chippakurthi. Rajamma 00691 IPOS0000001 802 802 Processed 14/08/2024 7425872041 CHIPPAKURTHI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 HAJIPUR TS-34-016-005-004/010016
(GADHPUR) 		3634016000NRG25170520240263457 19/05/2024 S. Narsaiah 3634016WL004514 S. Narsaiah 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7425871649 SATARASI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 HAJIPUR TS-34-016-005-004/010018
(GADHPUR) 		3634016000NRG25170520240263458 19/05/2024 N. Prameela 3634016WL004514 N. Prameela 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425872040 NATHARI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
518 HAJIPUR TS-34-016-005-004/010019
(GADHPUR) 		3634016000NRG25170520240263459 19/05/2024 Ch. Swarupa 3634016WL004514 Ch. Swarupa 00691 IPOS0000001 1202 1202 Processed 15/08/2024 7425871532 CHIPPAKURTHY SWARUPA UNION BANK OF INDIA(508500)
519 HAJIPUR TS-34-016-005-004/010035
(GADHPUR) 		3634016000NRG25170520240263464 19/05/2024 Golla. Bakkavva 3634016WL004514 Golla. Bakkavva 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871909 GOLLA BAKKAVA INDIA POST PAYMENTS BANK LIMITED(508528)
520 HAJIPUR TS-34-016-005-004/010040
(GADHPUR) 		3634016000NRG25170520240263468 19/05/2024 M. Shankar 3634016WL004514 M. Shankar 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7425871912 MUTHINENI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 HAJIPUR TS-34-016-005-004/010045
(GADHPUR) 		3634016000NRG25170520240263469 19/05/2024 I. Pochaiah 3634016WL004514 I. Pochaiah 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425872080 INDLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 HAJIPUR TS-34-016-005-004/010045
(GADHPUR) 		3634016000NRG25170520240263470 19/05/2024 Indla. Kavitha 3634016WL004514 Indla. Kavitha 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425872081 INDLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 HAJIPUR TS-34-016-005-004/010059
(GADHPUR) 		3634016000NRG25170520240263475 19/05/2024 Indla Jamuna 3634016WL004514 Indla Jamuna 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871955 INDLA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
524 HAJIPUR TS-34-016-005-004/010063
(GADHPUR) 		3634016000NRG25170520240263477 19/05/2024 Vodluri Sujata 3634016WL004514 Vodluri Sujata 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871475 VADLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
525 HAJIPUR TS-34-016-005-004/010066
(GADHPUR) 		3634016000NRG25170520240263478 19/05/2024 K. Mallamma 3634016WL004514 K. Mallamma 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871535 KANDULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 HAJIPUR TS-34-016-005-004/010087
(GADHPUR) 		3634016000NRG25170520240263482 19/05/2024 Karide. Laxmi 3634016WL004514 Karide. Laxmi 00691 IPOS0000001 445 445 Processed 14/08/2024 7425871969 KARIDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 HAJIPUR TS-34-016-005-004/010089
(GADHPUR) 		3634016000NRG25170520240263483 19/05/2024 Muthineni. Madhunama 3634016WL004514 Muthineni. Madhunama 00691 IPOS0000001 1202 1202 Processed 15/08/2024 7425871967 MUTHINENI MADUNAMMA UNION BANK OF INDIA(508500)
528 HAJIPUR TS-34-016-005-004/010090
(GADHPUR) 		3634016000NRG25170520240263484 19/05/2024 Sanga. Lachaiah 3634016WL004514 Sanga. Lachaiah 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871441 SANGA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
529 HAJIPUR TS-34-016-005-004/010090
(GADHPUR) 		3634016000NRG25170520240263485 19/05/2024 Sange. Gangavva 3634016WL004514 Sange. Gangavva 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871524 SANGA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
530 HAJIPUR TS-34-016-005-004/010096
(GADHPUR) 		3634016000NRG25170520240263486 19/05/2024 K Satyavati 3634016WL004514 K Satyavati 00691 IPOS0000001 1002 1002 Processed 15/08/2024 7425871978 KOTEE SATYAVATHI UNION BANK OF INDIA(508500)
531 HAJIPUR TS-34-016-005-004/010098
(GADHPUR) 		3634016000NRG25170520240263487 19/05/2024 R. Murali 3634016WL004514 R. Murali 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871385 RAGULA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
532 HAJIPUR TS-34-016-005-004/010098
(GADHPUR) 		3634016000NRG25170520240263488 19/05/2024 Ragula Mounika 3634016WL004514 Ragula Mounika 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871990 RAGULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
533 HAJIPUR TS-34-016-005-004/010099
(GADHPUR) 		3634016000NRG25170520240263490 19/05/2024 Ragula Sravanthi 3634016WL004514 Ragula Sravanthi 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425872004 RAGULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 HAJIPUR TS-34-016-005-004/010126
(GADHPUR) 		3634016000NRG25170520240263492 19/05/2024 Parvathi Prameela 3634016WL004514 Parvathi Prameela 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871417 PARVATHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
535 HAJIPUR TS-34-016-005-004/010128
(GADHPUR) 		3634016000NRG25170520240263494 19/05/2024 Sujata 3634016WL004514 Sujata 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871416 SANGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 HAJIPUR TS-34-016-005-004/010129
(GADHPUR) 		3634016000NRG25170520240263496 19/05/2024 R. Malleswari 3634016WL004514 R. Malleswari 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871485 RAGULA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
537 HAJIPUR TS-34-016-005-004/010130
(GADHPUR) 		3634016000NRG25170520240263497 19/05/2024 Lalitha 3634016WL004514 Lalitha 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871379 SOGALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 HAJIPUR TS-34-016-005-004/010131
(GADHPUR) 		3634016000NRG25170520240263499 19/05/2024 S.Naresh 3634016WL004514 S.Naresh 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7425871547 SOGALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
539 HAJIPUR TS-34-016-005-004/010131
(GADHPUR) 		3634016000NRG25170520240263498 19/05/2024 Sogala. Bheemakka 3634016WL004514 Sogala. Bheemakka 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871576 SOGALA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
540 HAJIPUR TS-34-016-005-004/010133
(GADHPUR) 		3634016000NRG25170520240263500 19/05/2024 SAILAJA 3634016WL004514 SAILAJA 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871382 SOGALA GADDAM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
541 HAJIPUR TS-34-016-005-004/010137
(GADHPUR) 		3634016000NRG25170520240263502 19/05/2024 Bathula Bheemaiah 3634016WL004514 Bathula Bheemaiah 00691 IPOS0000001 1403 1403 Processed 15/08/2024 7425871966 BATTULA BHIMAIAH UNION BANK OF INDIA(508500)
542 HAJIPUR TS-34-016-005-004/010138
(GADHPUR) 		3634016000NRG25170520240263503 19/05/2024 Bathula. Vijaya 3634016WL004514 Bathula. Vijaya 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871965 BATTULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 HAJIPUR TS-34-016-005-004/010139
(GADHPUR) 		3634016000NRG25170520240263504 19/05/2024 S.Anitha 3634016WL004514 S.Anitha 00691 IPOS0000001 445 445 Processed 14/08/2024 7425871586 SANGA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 HAJIPUR TS-34-016-005-004/010152
(GADHPUR) 		3634016000NRG25170520240263505 19/05/2024 K. Sathavva 3634016WL004514 K. Sathavva 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871808 RAGULA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
545 HAJIPUR TS-34-016-005-004/010158
(GADHPUR) 		3634016000NRG25170520240263506 19/05/2024 M. KAVITHA 3634016WL004514 M. KAVITHA 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871890 MEDAPATLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 HAJIPUR TS-34-016-005-004/010163
(GADHPUR) 		3634016000NRG25170520240263508 19/05/2024 L. Rajitha 3634016WL004514 L. Rajitha 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871806 LANKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
547 HAJIPUR TS-34-016-005-004/010172
(GADHPUR) 		3634016000NRG25170520240263511 19/05/2024 B.Swapna 3634016WL004514 B.Swapna 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871579 BATHULA SWAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
548 HAJIPUR TS-34-016-005-004/010178
(GADHPUR) 		3634016000NRG25170520240263513 19/05/2024 Ramya 3634016WL004514 Ramya 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871380 SOGALA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 HAJIPUR TS-34-016-005-004/010178
(GADHPUR) 		3634016000NRG25170520240263512 19/05/2024 Rayalingu 3634016WL004514 Rayalingu 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871381 SOGALA RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
550 HAJIPUR TS-34-016-005-004/010203
(GADHPUR) 		3634016000NRG25170520240263514 19/05/2024 Gunigante.Salakka 3634016WL004514 Gunigante.Salakka 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871935 GUNIGANTI SALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
551 HAJIPUR TS-34-016-005-004/030003
(GADHPUR) 		3634016000NRG25170520240263517 19/05/2024 Kallepalli. Lalita 3634016WL004514 Kallepalli. Lalita 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871950 KALLEPELLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
552 HAJIPUR TS-34-016-005-004/030004
(GADHPUR) 		3634016000NRG25170520240263518 19/05/2024 K. Bhanu 3634016WL004514 K. Bhanu 00691 IPOS0000001 1403 1403 Processed 15/08/2024 7425871839 KALLEPELLI BHANU UNION BANK OF INDIA(508500)
553 HAJIPUR TS-34-016-005-004/030008
(GADHPUR) 		3634016000NRG25170520240263520 19/05/2024 Kallepelli. Poshamma 3634016WL004514 Kallepelli. Poshamma 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871825 KALLAPALLY POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 HAJIPUR TS-34-016-005-004/030009
(GADHPUR) 		3634016000NRG25170520240263521 19/05/2024 CH. Poshamma 3634016WL004514 CH. Poshamma 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7425871705 CHIPPAKURTHI POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 HAJIPUR TS-34-016-005-004/030010
(GADHPUR) 		3634016000NRG25170520240263523 19/05/2024 Baanamma 3634016WL004514 Baanamma 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7425871490 MEDAPATLA BHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 HAJIPUR TS-34-016-005-004/030010
(GADHPUR) 		3634016000NRG25170520240263522 19/05/2024 M.Narsaiah 3634016WL004514 M.Narsaiah 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871584 MEDAPATLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 HAJIPUR TS-34-016-005-004/030013
(GADHPUR) 		3634016000NRG25170520240263524 19/05/2024 A. Devakka 3634016WL004514 A. Devakka 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871706 AREPALLY DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
558 HAJIPUR TS-34-016-005-004/030016
(GADHPUR) 		3634016000NRG25170520240263525 19/05/2024 K. Narsamma 3634016WL004514 K. Narsamma 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871707 KALLEPELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 HAJIPUR TS-34-016-005-004/030026
(GADHPUR) 		3634016000NRG25170520240263527 19/05/2024 T. Mallesh 3634016WL004514 T. Mallesh 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7425871585 THIRIGESI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
560 HAJIPUR TS-34-016-005-004/030026
(GADHPUR) 		3634016000NRG25170520240263528 19/05/2024 Thiresi Suguna 3634016WL004514 Thiresi Suguna 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871726 THIRIGESI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
561 HAJIPUR TS-34-016-005-004/030033
(GADHPUR) 		3634016000NRG25170520240263531 19/05/2024 Manugurapu Raamakka 3634016WL004514 Manugurapu Raamakka 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871419 MANGURAPU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
562 HAJIPUR TS-34-016-005-004/030036
(GADHPUR) 		3634016000NRG25170520240263532 19/05/2024 SEDAM. BHEEMAIAH 3634016WL004514 SEDAM. BHEEMAIAH 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871852 SADAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
563 HAJIPUR TS-34-016-005-004/030037
(GADHPUR) 		3634016000NRG25170520240263533 19/05/2024 G. LAXMAN 3634016WL004514 G. LAXMAN 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871809 GUNIGANTI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 HAJIPUR TS-34-016-005-004/030037
(GADHPUR) 		3634016000NRG25170520240263534 19/05/2024 Guniganti Rajyalaxmi 3634016WL004514 Guniganti Rajyalaxmi 00691 IPOS0000001 1202 1202 Processed 15/08/2024 7425872000 GUNIGANTI RAJYALAXMI UNION BANK OF INDIA(508500)
565 HAJIPUR TS-34-016-005-004/030040
(GADHPUR) 		3634016000NRG25170520240263535 19/05/2024 A. Shankar 3634016WL004514 A. Shankar 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871531 AYEDA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 HAJIPUR TS-34-016-005-004/030042
(GADHPUR) 		3634016000NRG25170520240263536 19/05/2024 B. MALLAIAH 3634016WL004514 B. MALLAIAH 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871905 BHOONENI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
567 HAJIPUR TS-34-016-005-004/030058
(GADHPUR) 		3634016000NRG25170520240263537 19/05/2024 G. Ramesh 3634016WL004514 G. Ramesh 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871491 GALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
568 HAJIPUR TS-34-016-005-004/030058
(GADHPUR) 		3634016000NRG25170520240263538 19/05/2024 Gali.Mallakka 3634016WL004514 Gali.Mallakka 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871589 GALI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
569 HAJIPUR TS-34-016-005-004/030059
(GADHPUR) 		3634016000NRG25170520240263539 19/05/2024 R. SUSHEELA 3634016WL004514 R. SUSHEELA 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871837 RODDA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
570 HAJIPUR TS-34-016-005-004/030060
(GADHPUR) 		3634016000NRG25170520240263540 19/05/2024 B. Rajaiah 3634016WL004514 B. Rajaiah 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871529 BOONENI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 HAJIPUR TS-34-016-005-004/030061
(GADHPUR) 		3634016000NRG25170520240263541 19/05/2024 M. KAMALA 3634016WL004514 M. KAMALA 00691 IPOS0000001 802 802 Processed 14/08/2024 7425871891 MANUBOTHULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
572 HAJIPUR TS-34-016-005-004/030067
(GADHPUR) 		3634016000NRG25170520240263545 19/05/2024 Guniganti. Jyothi 3634016WL004514 Guniganti. Jyothi 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871997 GUNIKANTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
573 HAJIPUR TS-34-016-005-004/030068
(GADHPUR) 		3634016000NRG25170520240263546 19/05/2024 G. Raju 3634016WL004514 G. Raju 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871838 GUNIGANTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
574 HAJIPUR TS-34-016-005-004/030070
(GADHPUR) 		3634016000NRG25170520240263547 19/05/2024 GANTA CHINNAIAH 3634016WL004514 GANTA CHINNAIAH 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871387 GANTA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 HAJIPUR TS-34-016-005-004/030070
(GADHPUR) 		3634016000NRG25170520240263548 19/05/2024 GANTA POSHU 3634016WL004514 GANTA POSHU 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871836 GANTA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
576 HAJIPUR TS-34-016-005-004/030075
(GADHPUR) 		3634016000NRG25170520240263550 19/05/2024 D. Sattavva 3634016WL004514 D. Sattavva 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871853 DOSANDULA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
577 HAJIPUR TS-34-016-005-004/030083
(GADHPUR) 		3634016000NRG25170520240263552 19/05/2024 K. Thirupati 3634016WL004514 K. Thirupati 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425872155 KOTNAKA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 HAJIPUR TS-34-016-005-004/030083
(GADHPUR) 		3634016000NRG25170520240263553 19/05/2024 Kotnaka Rajeshwari 3634016WL004514 Kotnaka Rajeshwari 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425872001 KOTNAKA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
579 HAJIPUR TS-34-016-005-004/030084
(GADHPUR) 		3634016000NRG25170520240263554 19/05/2024 B. Lasmakka 3634016WL004514 B. Lasmakka 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871420 BOMMANI LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
580 HAJIPUR TS-34-016-005-004/030091
(GADHPUR) 		3634016000NRG25170520240263555 19/05/2024 Bobbili Bheemakka 3634016WL004514 Bobbili Bheemakka 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871733 BOBBILI BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
581 HAJIPUR TS-34-016-005-004/030116
(GADHPUR) 		3634016000NRG25170520240263557 19/05/2024 Laxmi 3634016WL004514 Laxmi 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871704 MEDAPATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 HAJIPUR TS-34-016-005-004/030121
(GADHPUR) 		3634016000NRG25170520240263558 19/05/2024 Dosandula. Laxmi 3634016WL004514 Dosandula. Laxmi 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871418 DOSANDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 HAJIPUR TS-34-016-005-004/030142
(GADHPUR) 		3634016000NRG25170520240263561 19/05/2024 R.Poshamma 3634016WL004514 R.Poshamma 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871934 RODDA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 HAJIPUR TS-34-016-005-004/030144
(GADHPUR) 		3634016000NRG25170520240263562 19/05/2024 Bhuneni. Nirmala 3634016WL004514 Bhuneni. Nirmala 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871910 BHUNENI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
585 HAJIPUR TS-34-016-005-004/030152
(GADHPUR) 		3634016000NRG25170520240263565 19/05/2024 Rodda Vasantha 3634016WL004514 Rodda Vasantha 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871687 RODDA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 HAJIPUR TS-34-016-005-004/030153
(GADHPUR) 		3634016000NRG25170520240263566 19/05/2024 Ida. Kamala 3634016WL004514 Ida. Kamala 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871824 IDA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
587 HAJIPUR TS-34-016-005-004/030155
(GADHPUR) 		3634016000NRG25170520240263567 19/05/2024 Rodda Rambayi 3634016WL004514 Rodda Rambayi 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871481 RODDA RAM BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
588 HAJIPUR TS-34-016-005-004/030170
(GADHPUR) 		3634016000NRG25170520240263571 19/05/2024 Baddi.Sujatha 3634016WL004514 Baddi.Sujatha 00691 IPOS0000001 1403 1403 Processed 14/08/2024 7425871530 BADDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 HAJIPUR TS-34-016-005-004/030175
(GADHPUR) 		3634016000NRG25170520240263572 19/05/2024 Sandra. Sumalatha 3634016WL004514 Sandra. Sumalatha 00691 IPOS0000001 401 401 Processed 14/08/2024 7425871421 SANDRA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 HAJIPUR TS-34-016-006-016/010062
(GUDIPET) 		3634016000NRG25170520240267675 19/05/2024 Posu 3634016WL004562 Posu 00691 IPOS0000001 1088 1088 Processed 14/08/2024 7425871782 Mrs. MANTHAPELLI POSAKKA W O.SAILA TELANGANA GRAMEENA BANK(607195)
591 HAJIPUR TS-34-016-006-016/010113
(GUDIPET) 		3634016000NRG25170520240264796 19/05/2024 Venkanna 3634016WL004530 Venkanna 00691 IPOS0000001 1314 1314 Processed 15/08/2024 7425871914 TIPPANI VENKANNA UNION BANK OF INDIA(508500)
592 HAJIPUR TS-34-016-006-016/010213
(GUDIPET) 		3634016000NRG25170520240267882 19/05/2024 Sujata 3634016WL004566 Sujata 00691 IPOS0000001 1276 1276 Processed 14/08/2024 7425871927 Mrs. SUJATHA NARISETTI W O SHAKARAIAH TELANGANA GRAMEENA BANK(607195)
593 HAJIPUR TS-34-016-006-016/010357
(GUDIPET) 		3634016000NRG25170520240267888 19/05/2024 Maramma 3634016WL004566 Maramma 00691 IPOS0000001 1276 1276 Processed 14/08/2024 7425871696 Maramma Digidi Digidi GENERAL POST OFFICE(607245)
594 HAJIPUR TS-34-016-006-016/010360
(GUDIPET) 		3634016000NRG25170520240267890 19/05/2024 M. Swathi 3634016WL004566 M. Swathi 00691 IPOS0000001 1291 1291 Processed 15/08/2024 7425871954 MALKA SWATHI UNION BANK OF INDIA(508500)
595 HAJIPUR TS-34-016-006-016/010360
(GUDIPET) 		3634016000NRG25170520240267889 19/05/2024 MALKA. NARESH 3634016WL004566 MALKA. NARESH 00691 IPOS0000001 1276 1276 Processed 14/08/2024 7425871953 MALKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
596 HAJIPUR TS-34-016-006-016/010365
(GUDIPET) 		3634016000NRG25170520240267892 19/05/2024 Thaniru Saritha 3634016WL004566 Thaniru Saritha 00691 IPOS0000001 1075 1075 Processed 14/08/2024 7425871648 THANNIRU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
597 HAJIPUR TS-34-016-006-016/010365
(GUDIPET) 		3634016000NRG25170520240267891 19/05/2024 Thaniru Thirupathi 3634016WL004566 Thaniru Thirupathi 00691 IPOS0000001 1075 1075 Processed 14/08/2024 7425871964 THANNIRU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 HAJIPUR TS-34-016-006-016/020006
(GUDIPET) 		3634016000NRG25170520240267893 19/05/2024 Venkati 3634016WL004566 Venkati 00691 IPOS0000001 1276 1276 Processed 14/08/2024 7425871833 Mr. DEVI VENKAIAH TELANGANA GRAMEENA BANK(607195)
599 HAJIPUR TS-34-016-006-016/020044
(GUDIPET) 		3634016000NRG25170520240264808 19/05/2024 Sai 3634016WL004530 Sai 00691 IPOS0000001 1314 1314 Processed 14/08/2024 7425871906 Mr. JAKKAM SAI KUMAR TELANGANA GRAMEENA BANK(607195)
600 HAJIPUR TS-34-016-006-016/020053
(GUDIPET) 		3634016000NRG25170520240267900 19/05/2024 DEVI SHUSHEELA 3634016WL004566 DEVI SHUSHEELA 00691 IPOS0000001 1276 1276 Processed 15/08/2024 7425871722 DEVI SHUSHEELA UNION BANK OF INDIA(508500)
601 HAJIPUR TS-34-016-006-016/020143
(GUDIPET) 		3634016000NRG25170520240264818 19/05/2024 Bhanu 3634016WL004530 Bhanu 00691 IPOS0000001 1314 1314 Processed 14/08/2024 7425871911 Mrs. BANAMMA MADUGULA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
602 HAJIPUR TS-34-016-006-016/020187
(GUDIPET) 		3634016000NRG25170520240264821 19/05/2024 Ch.Gattamma 3634016WL004530 Ch.Gattamma 00691 IPOS0000001 1314 1314 Processed 14/08/2024 7425871739 CHIPPAKURTI GATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 HAJIPUR TS-34-016-006-016/020240
(GUDIPET) 		3634016000NRG25170520240264826 19/05/2024 Laxmi 3634016WL004530 Laxmi 00691 IPOS0000001 1314 1314 Processed 14/08/2024 7425871944 RamilaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
604 HAJIPUR TS-34-016-011-015/010031
(NARSIGAPUR) 		3634016000NRG25180520240279377 19/05/2024 MD Jainabee 3634016WL004713 MD Jainabee 00691 IPOS0000001 1192 1192 Processed 14/08/2024 7425871750 MOHAMMED JAINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
605 HAJIPUR TS-34-016-011-015/010099
(NARSIGAPUR) 		3634016000NRG25180520240279876 19/05/2024 S Padma 3634016WL004722 S Padma 00691 IPOS0000001 1158 1158 Processed 14/08/2024 7425871804 SAMBARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 HAJIPUR TS-34-016-011-015/010110
(NARSIGAPUR) 		3634016000NRG25180520240279382 19/05/2024 Mamatha 3634016WL004713 Mamatha 00691 IPOS0000001 1176 1176 Processed 14/08/2024 7425871753 MANCHIKATLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
607 HAJIPUR TS-34-016-011-015/010136
(NARSIGAPUR) 		3634016000NRG25180520240279383 19/05/2024 Tiri.Rama 3634016WL004713 Tiri.Rama 00691 IPOS0000001 941 941 Processed 14/08/2024 7425871796 Mrs. THIRRI RAMA TELANGANA GRAMEENA BANK(607195)
608 HAJIPUR TS-34-016-011-015/010142
(NARSIGAPUR) 		3634016000NRG25180520240279879 19/05/2024 Sk.Naseema 3634016WL004722 Sk.Naseema 00691 IPOS0000001 926 926 Processed 14/08/2024 7425871765 SHAIK NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 HAJIPUR TS-34-016-011-015/010202
(NARSIGAPUR) 		3634016000NRG25170520240267026 19/05/2024 MD Rasul Bhi 3634016WL004556 MD Rasul Bhi 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7425871792 Mrs. MOHAMMED RASOOL BEE TELANGANA GRAMEENA BANK(607195)
610 HAJIPUR TS-34-016-011-015/010218
(NARSIGAPUR) 		3634016000NRG25180520240279386 19/05/2024 M.padma 3634016WL004713 M.padma 00691 IPOS0000001 941 941 Processed 14/08/2024 7425871937 Mrs. MORU PADMA TELANGANA GRAMEENA BANK(607195)
611 HAJIPUR TS-34-016-011-015/010253
(NARSIGAPUR) 		3634016000NRG25180520240279882 19/05/2024 L.Padma 3634016WL004722 L.Padma 00691 IPOS0000001 926 926 Processed 14/08/2024 7425871801 LAGISHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 HAJIPUR TS-34-016-011-015/010285
(NARSIGAPUR) 		3634016000NRG25180520240279887 19/05/2024 SIPELLI LAXMI 3634016WL004722 SIPELLI LAXMI 00691 IPOS0000001 926 926 Processed 14/08/2024 7425871948 Mrs. Sipelli Laxmi TELANGANA GRAMEENA BANK(607195)
613 HAJIPUR TS-34-016-011-015/010287
(NARSIGAPUR) 		3634016000NRG25180520240279888 19/05/2024 SIRIKONDA SUNITHA 3634016WL004722 SIRIKONDA SUNITHA 00691 IPOS0000001 1157 1157 Processed 14/08/2024 7425871793 SIRIKONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
614 HAJIPUR TS-34-016-011-015/010293
(NARSIGAPUR) 		3634016000NRG25180520240279854 19/05/2024 S Lakshmi 3634016WL004720 S Lakshmi 00691 IPOS0000001 1110 1110 Processed 14/08/2024 7425871951 Mrs. SAMBARI LAXMI TELANGANA GRAMEENA BANK(607195)
615 HAJIPUR TS-34-016-011-015/010309
(NARSIGAPUR) 		3634016000NRG25180520240279890 19/05/2024 MD shabana 3634016WL004722 MD shabana 00691 IPOS0000001 231 231 Processed 14/08/2024 7425871795 MAHMAD SHABHANA INDIA POST PAYMENTS BANK LIMITED(508528)
616 HAJIPUR TS-34-016-011-015/010311
(NARSIGAPUR) 		3634016000NRG25180520240279855 19/05/2024 Vanitha 3634016WL004720 Vanitha 00691 IPOS0000001 1110 1110 Processed 14/08/2024 7425871857 Mrs. SAMBARI VANITHA TELANGANA GRAMEENA BANK(607195)
617 HAJIPUR TS-34-016-011-015/010323
(NARSIGAPUR) 		3634016000NRG25180520240279857 19/05/2024 Bolishetti Rama 3634016WL004720 Bolishetti Rama 00691 IPOS0000001 666 666 Processed 14/08/2024 7425871592 BOLISHETTI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 HAJIPUR TS-34-016-011-015/010331
(NARSIGAPUR) 		3634016000NRG25180520240279858 19/05/2024 MORU UMARANI 3634016WL004720 MORU UMARANI 00691 IPOS0000001 1110 1110 Processed 14/08/2024 7425871647 MORU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
619 HAJIPUR TS-34-016-011-015/010340
(NARSIGAPUR) 		3634016000NRG25180520240279859 19/05/2024 KOMMU ODAMMA 3634016WL004720 KOMMU ODAMMA 00691 IPOS0000001 1110 1110 Processed 14/08/2024 7425871968 Mrs. KOMMU ODAMMA TELANGANA GRAMEENA BANK(607195)
620 HAJIPUR TS-34-016-011-015/010368
(NARSIGAPUR) 		3634016000NRG25180520240279862 19/05/2024 K Rajamma 3634016WL004720 K Rajamma 00691 IPOS0000001 1109 1109 Processed 14/08/2024 7425871798 KOMMU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 HAJIPUR TS-34-016-011-015/010371
(NARSIGAPUR) 		3634016000NRG25180520240279863 19/05/2024 Raju 3634016WL004720 Raju 00691 IPOS0000001 1109 1109 Processed 14/08/2024 7425871797 DARAVENI RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
622 HAJIPUR TS-34-016-011-015/010373
(NARSIGAPUR) 		3634016000NRG25180520240279864 19/05/2024 Mendu.Sunitha 3634016WL004720 Mendu.Sunitha 00691 IPOS0000001 665 665 Processed 14/08/2024 7425871810 MENDU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
623 HAJIPUR TS-34-016-011-015/010375
(NARSIGAPUR) 		3634016000NRG25180520240279387 19/05/2024 G Swarupa 3634016WL004713 G Swarupa 00691 IPOS0000001 1176 1176 Processed 14/08/2024 7425871802 GELLU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
624 HAJIPUR TS-34-016-011-015/010381
(NARSIGAPUR) 		3634016000NRG25180520240279865 19/05/2024 G LAVANYA 3634016WL004720 G LAVANYA 00691 IPOS0000001 1109 1109 Processed 14/08/2024 7425871791 Mrs. GELLU LAVANYA TELANGANA GRAMEENA BANK(607195)
625 HAJIPUR TS-34-016-011-015/010386
(NARSIGAPUR) 		3634016000NRG25180520240279866 19/05/2024 LAGISHETTI BHAGYALAXMI 3634016WL004720 LAGISHETTI BHAGYALAXMI 00691 IPOS0000001 1109 1109 Processed 14/08/2024 7425871800 LAGISHETTY BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 HAJIPUR TS-34-016-011-015/010392
(NARSIGAPUR) 		3634016000NRG25180520240279867 19/05/2024 S MANJULA 3634016WL004720 S MANJULA 00691 IPOS0000001 1109 1109 Processed 14/08/2024 7425871783 SAMBARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
627 HAJIPUR TS-34-016-011-015/010393
(NARSIGAPUR) 		3634016000NRG25180520240279868 19/05/2024 CH.TIRUPATAMMA 3634016WL004720 CH.TIRUPATAMMA 00691 IPOS0000001 1109 1109 Processed 14/08/2024 7425871799 CHELIMALLA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 HAJIPUR TS-34-016-011-015/010396
(NARSIGAPUR) 		3634016000NRG25180520240279869 19/05/2024 S Vaishnavi 3634016WL004720 S Vaishnavi 00691 IPOS0000001 1109 1109 Processed 14/08/2024 7425871915 Mrs. SAMBARI VAISHNAVI TELANGANA GRAMEENA BANK(607195)
629 HAJIPUR TS-34-016-011-015/010397
(NARSIGAPUR) 		3634016000NRG25180520240279870 19/05/2024 S MOUNIKA 3634016WL004720 S MOUNIKA 00691 IPOS0000001 1108 1108 Processed 14/08/2024 7425871916 Mrs. SAMBARI MOUNIKA TELANGANA GRAMEENA BANK(607195)
630 HAJIPUR TS-34-016-011-015/010408
(NARSIGAPUR) 		3634016000NRG25180520240279871 19/05/2024 ALLAMLA PUSHPALATHA 3634016WL004720 ALLAMLA PUSHPALATHA 00691 IPOS0000001 1108 1108 Processed 14/08/2024 7425871803 ALLAMULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 HAJIPUR TS-34-016-011-015/020005
(NARSIGAPUR) 		3634016000NRG25180520240278221 19/05/2024 MD Rajibelli 3634016WL004700 MD Rajibelli 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871902 MAHAMMAD RAJAVELLI INDIA POST PAYMENTS BANK LIMITED(508528)
632 HAJIPUR TS-34-016-011-015/020005
(NARSIGAPUR) 		3634016000NRG25180520240278222 19/05/2024 MS Begam 3634016WL004700 MS Begam 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871900 Mrs. MOHAMMED BEGUM TELANGANA GRAMEENA BANK(607195)
633 HAJIPUR TS-34-016-011-015/020011
(NARSIGAPUR) 		3634016000NRG25180520240278225 19/05/2024 U Chandramma 3634016WL004700 U Chandramma 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871751 UTHYAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 HAJIPUR TS-34-016-011-015/020011
(NARSIGAPUR) 		3634016000NRG25180520240278224 19/05/2024 U Muthaiah 3634016WL004700 U Muthaiah 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871752 UTHYAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
635 HAJIPUR TS-34-016-011-015/020019
(NARSIGAPUR) 		3634016000NRG25180520240278226 19/05/2024 E Suguna 3634016WL004700 E Suguna 00691 IPOS0000001 695 695 Processed 14/08/2024 7425871855 Mrs. ENAGADUL A SUGUNA TELANGANA GRAMEENA BANK(607195)
636 HAJIPUR TS-34-016-011-015/020023
(NARSIGAPUR) 		3634016000NRG25180520240278229 19/05/2024 Laxmi 3634016WL004700 Laxmi 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871947 Mrs. NAGULA LAXMI TELANGANA GRAMEENA BANK(607195)
637 HAJIPUR TS-34-016-011-015/020027
(NARSIGAPUR) 		3634016000NRG25180520240278233 19/05/2024 B Gangamma 3634016WL004700 B Gangamma 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871901 Mrs. BATTHINI GANGAMMA TELANGANA GRAMEENA BANK(607195)
638 HAJIPUR TS-34-016-011-015/020029
(NARSIGAPUR) 		3634016000NRG25180520240278235 19/05/2024 B.Laxmi 3634016WL004700 B.Laxmi 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871749 BATTHINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 HAJIPUR TS-34-016-011-015/020029
(NARSIGAPUR) 		3634016000NRG25180520240278234 19/05/2024 B.mallaiah 3634016WL004700 B.mallaiah 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871785 BATTHINI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 HAJIPUR TS-34-016-011-015/020073
(NARSIGAPUR) 		3634016000NRG25180520240278242 19/05/2024 MD MAIRUNA 3634016WL004700 MD MAIRUNA 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871904 Mrs. MAHAMMAD MEHURANA BEE TELANGANA GRAMEENA BANK(607195)
641 HAJIPUR TS-34-016-011-015/020073
(NARSIGAPUR) 		3634016000NRG25180520240278241 19/05/2024 MD Rasidh 3634016WL004700 MD Rasidh 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871903 Mr. MOHAMMAD RASHEED TELANGANA GRAMEENA BANK(607195)
642 HAJIPUR TS-34-016-011-015/020092
(NARSIGAPUR) 		3634016000NRG25180520240278247 19/05/2024 MD ALIPHA 3634016WL004700 MD ALIPHA 00691 IPOS0000001 868 868 Processed 14/08/2024 7425871945 Mrs. MOHAMMAD ALEEFA TELANGANA GRAMEENA BANK(607195)
643 HAJIPUR TS-34-016-011-015/20099
(NARSIGAPUR) 		3634016000NRG25180520240278249 19/05/2024 N GOUTHAMI 3634016WL004700 N GOUTHAMI 00691 IPOS0000001 695 695 Processed 14/08/2024 7425871789 NALLA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 HAJIPUR TS-34-016-012-010/010018
(PADTHENPALLE) 		3634016000NRG25170520240273034 19/05/2024 Suguna 3634016WL004617 Suguna 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7425871686 Mrs. KONKATI SUGUNA TELANGANA GRAMEENA BANK(607195)
645 HAJIPUR TS-34-016-012-010/010060
(PADTHENPALLE) 		3634016000NRG25170520240273046 19/05/2024 Buchamma 3634016WL004617 Buchamma 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7425871538 CHET PALLI BHUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 HAJIPUR TS-34-016-012-010/010062
(PADTHENPALLE) 		3634016000NRG25170520240273047 19/05/2024 Ankam Gangaiah 3634016WL004617 Ankam Gangaiah 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425871536 ANKAM GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
647 HAJIPUR TS-34-016-012-010/010062
(PADTHENPALLE) 		3634016000NRG25170520240273048 19/05/2024 Suguna 3634016WL004617 Suguna 00691 IPOS0000001 1082 1082 Processed 14/08/2024 7425871595 ANKAM SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
648 HAJIPUR TS-34-016-012-010/010070
(PADTHENPALLE) 		3634016000NRG25170520240273049 19/05/2024 Cheruku Laxmi 3634016WL004617 Cheruku Laxmi 00691 IPOS0000001 1316 1316 Processed 14/08/2024 7425871545 CHERUKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 HAJIPUR TS-34-016-012-010/010076
(PADTHENPALLE) 		3634016000NRG25170520240273051 19/05/2024 Laxmi 3634016WL004617 Laxmi 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7425871459 Mrs. CHINDAM LAXMI TELANGANA GRAMEENA BANK(607195)
650 HAJIPUR TS-34-016-012-010/010079
(PADTHENPALLE) 		3634016000NRG25170520240273052 19/05/2024 Sattemma 3634016WL004617 Sattemma 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7425871526 ANKAM SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 HAJIPUR TS-34-016-012-010/010081
(PADTHENPALLE) 		3634016000NRG25170520240273054 19/05/2024 Devamma 3634016WL004617 Devamma 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7425871629 ANKAM DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
652 HAJIPUR TS-34-016-012-010/010082
(PADTHENPALLE) 		3634016000NRG25170520240273055 19/05/2024 Rajamma 3634016WL004617 Rajamma 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7425871495 CHENNURI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 HAJIPUR TS-34-016-012-010/010086
(PADTHENPALLE) 		3634016000NRG25170520240273056 19/05/2024 Porandla Laxmi 3634016WL004617 Porandla Laxmi 00691 IPOS0000001 1089 1089 Processed 14/08/2024 7425871597 PORANDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 HAJIPUR TS-34-016-012-010/010095
(PADTHENPALLE) 		3634016000NRG25170520240273059 19/05/2024 Rajayya Danepally 3634016WL004617 Rajayya Danepally 00691 IPOS0000001 864 864 Processed 14/08/2024 7425871533 DHYAVANA PALLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
655 HAJIPUR TS-34-016-012-010/010121
(PADTHENPALLE) 		3634016000NRG25170520240273064 19/05/2024 Guruvamma 3634016WL004617 Guruvamma 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7425871537 ANKAM GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 HAJIPUR TS-34-016-012-010/010122
(PADTHENPALLE) 		3634016000NRG25170520240273065 19/05/2024 Jayyamma 3634016WL004617 Jayyamma 00691 IPOS0000001 1307 1307 Processed 14/08/2024 7425871596 GUDIMALLA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
657 HAJIPUR TS-34-016-012-010/010123
(PADTHENPALLE) 		3634016000NRG25170520240273066 19/05/2024 Dasari Kalavati 3634016WL004617 Dasari Kalavati 00691 IPOS0000001 1316 1316 Processed 14/08/2024 7425871492 DASARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
658 HAJIPUR TS-34-016-012-010/010123
(PADTHENPALLE) 		3634016000NRG25170520240273067 19/05/2024 Dasari Ramaiah 3634016WL004617 Dasari Ramaiah 00691 IPOS0000001 1316 1316 Processed 14/08/2024 7425871493 DASARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
659 HAJIPUR TS-34-016-012-010/010130
(PADTHENPALLE) 		3634016000NRG25170520240273068 19/05/2024 Ankam Bhagyamma 3634016WL004617 Ankam Bhagyamma 00691 IPOS0000001 1299 1299 Processed 14/08/2024 7425871540 ANKAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 HAJIPUR TS-34-016-012-010/010130
(PADTHENPALLE) 		3634016000NRG25170520240273069 19/05/2024 Lachaiah 3634016WL004617 Lachaiah 00691 IPOS0000001 1299 1299 Processed 15/08/2024 7425871541 ANKAM LACHHAIAH UNION BANK OF INDIA(508500)
661 HAJIPUR TS-34-016-012-010/010137
(PADTHENPALLE) 		3634016000NRG25170520240273070 19/05/2024 Rajeshwari 3634016WL004617 Rajeshwari 00691 IPOS0000001 1307 1307 Processed 14/08/2024 7425871599 ANKAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
662 HAJIPUR TS-34-016-012-010/010140
(PADTHENPALLE) 		3634016000NRG25170520240273073 19/05/2024 Konkati Surya 3634016WL004617 Konkati Surya 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7425871590 KONKATI SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 HAJIPUR TS-34-016-012-010/010152
(PADTHENPALLE) 		3634016000NRG25170520240273075 19/05/2024 Gadadasu Lasmi 3634016WL004617 Gadadasu Lasmi 00691 IPOS0000001 1096 1096 Processed 14/08/2024 7425871546 GADUDASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 HAJIPUR TS-34-016-012-010/010186
(PADTHENPALLE) 		3634016000NRG25170520240273086 19/05/2024 Donda Padmarao 3634016WL004617 Donda Padmarao 00691 IPOS0000001 1085 1085 Processed 14/08/2024 7425871575 DONDA PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 HAJIPUR TS-34-016-012-010/010240
(PADTHENPALLE) 		3634016000NRG25170520240273092 19/05/2024 Kampelly Kavita 3634016WL004617 Kampelly Kavita 00691 IPOS0000001 879 879 Processed 14/08/2024 7425871525 KAMPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
666 HAJIPUR TS-34-016-012-010/010256
(PADTHENPALLE) 		3634016000NRG25170520240273094 19/05/2024 Chindam Rajalingu 3634016WL004617 Chindam Rajalingu 00691 IPOS0000001 1089 1089 Processed 14/08/2024 7425871544 CHINDAM RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
667 HAJIPUR TS-34-016-012-010/010256
(PADTHENPALLE) 		3634016000NRG25170520240273093 19/05/2024 shayamala 3634016WL004617 shayamala 00691 IPOS0000001 1089 1089 Processed 14/08/2024 7425871543 CHINDAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
668 HAJIPUR TS-34-016-012-010/010287
(PADTHENPALLE) 		3634016000NRG25170520240273100 19/05/2024 kavitha Danapally 3634016WL004617 kavitha Danapally 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7425871534 DHYAVANA PALLY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
669 HAJIPUR TS-34-016-012-010/010303
(PADTHENPALLE) 		3634016000NRG25170520240273101 19/05/2024 Danepelli Rajitha 3634016WL004617 Danepelli Rajitha 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7425871522 DANAPELLY RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 HAJIPUR TS-34-016-012-010/010303
(PADTHENPALLE) 		3634016000NRG25170520240273102 19/05/2024 Danepelli Sunil 3634016WL004617 Danepelli Sunil 00691 IPOS0000001 648 648 Processed 15/08/2024 7425871523 DANAPELLY SUNIL UNION BANK OF INDIA(508500)
671 HAJIPUR TS-34-016-012-010/010305
(PADTHENPALLE) 		3634016000NRG25170520240273103 19/05/2024 Chennuri Latha 3634016WL004617 Chennuri Latha 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7425871527 CHENNURI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 HAJIPUR TS-34-016-012-010/010306
(PADTHENPALLE) 		3634016000NRG25170520240273104 19/05/2024 Ankam Thirumala 3634016WL004617 Ankam Thirumala 00691 IPOS0000001 1318 1318 Processed 14/08/2024 7425871630 ANKAM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
673 HAJIPUR TS-34-016-012-010/010306
(PADTHENPALLE) 		3634016000NRG25170520240273105 19/05/2024 Thirupathi 3634016WL004617 Thirupathi 00691 IPOS0000001 1080 1080 Processed 14/08/2024 7425871528 ANKAM THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 HAJIPUR TS-34-016-012-010/010318
(PADTHENPALLE) 		3634016000NRG25170520240273108 19/05/2024 Chindham Sumalatha 3634016WL004617 Chindham Sumalatha 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7425871539 CHINDHAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 HAJIPUR TS-34-016-012-010/010339
(PADTHENPALLE) 		3634016000NRG25170520240273114 19/05/2024 Rajitha 3634016WL004617 Rajitha 00691 IPOS0000001 1307 1307 Processed 14/08/2024 7425871600 CHINDAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 HAJIPUR TS-34-016-012-010/010340
(PADTHENPALLE) 		3634016000NRG25170520240273115 19/05/2024 Ramya 3634016WL004617 Ramya 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7425871598 RAMYA ANKAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 HAJIPUR TS-34-016-012-010/010341
(PADTHENPALLE) 		3634016000NRG25170520240273116 19/05/2024 Jyothi 3634016WL004617 Jyothi 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7425871601 ANKAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
678 HAJIPUR TS-34-016-012-010/020037
(PADTHENPALLE) 		3634016000NRG25170520240273137 19/05/2024 Joginapally Vasantha 3634016WL004617 Joginapally Vasantha 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7425871542 JOGINAPALLI VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
679 HAJIPUR TS-34-016-013-001/010036
(PEDDAMPET) 		3634016000NRG25160520240256391 19/05/2024 S Madhunu 3634016WL004423 S Madhunu 00691 IPOS0000001 1040 1040 Processed 14/08/2024 7425871695 SattaMadhuna FINCARE SMALL FINANCE BANK LTD(608304)
680 HAJIPUR TS-34-016-013-001/010036
(PEDDAMPET) 		3634016000NRG25160520240256390 19/05/2024 S Shankaraiah 3634016WL004423 S Shankaraiah 00691 IPOS0000001 1300 1300 Processed 14/08/2024 7425871682 SATTA SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
681 HAJIPUR TS-34-016-013-001/010054
(PEDDAMPET) 		3634016000NRG25160520240256392 19/05/2024 Gouru 3634016WL004423 Gouru 00691 IPOS0000001 1300 1300 Processed 14/08/2024 7425871473 NEERATI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 HAJIPUR TS-34-016-013-001/010057
(PEDDAMPET) 		3634016000NRG25160520240256393 19/05/2024 Neerati Bhumakka 3634016WL004423 Neerati Bhumakka 00691 IPOS0000001 1560 1560 Processed 14/08/2024 7425871734 NEERATI BHUMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
683 HAJIPUR TS-34-016-013-001/010103
(PEDDAMPET) 		3634016000NRG25170520240263978 19/05/2024 S Lakshmi 3634016WL004517 S Lakshmi 00691 IPOS0000001 1312 1312 Processed 14/08/2024 7425871960 Mrs. SANGA LAXMI W O LATE LINGAIAH TELANGANA GRAMEENA BANK(607195)
684 HAJIPUR TS-34-016-013-001/010120
(PEDDAMPET) 		3634016000NRG25170520240263980 19/05/2024 Kandrapu Buchavva 3634016WL004517 Kandrapu Buchavva 00691 IPOS0000001 1331 1331 Processed 14/08/2024 7425871812 KANDRAPU BUCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
685 HAJIPUR TS-34-016-013-001/010121
(PEDDAMPET) 		3634016000NRG25170520240263981 19/05/2024 Kaandrapu Devakka 3634016WL004517 Kaandrapu Devakka 00691 IPOS0000001 1331 1331 Processed 14/08/2024 7425871811 KAANDRAPU DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
686 HAJIPUR TS-34-016-013-001/010122
(PEDDAMPET) 		3634016000NRG25170520240263982 19/05/2024 Kandrapu Lacchavva 3634016WL004517 Kandrapu Lacchavva 00691 IPOS0000001 1331 1331 Processed 14/08/2024 7425871918 KANDRAPU LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
687 HAJIPUR TS-34-016-013-001/010125
(PEDDAMPET) 		3634016000NRG25170520240263983 19/05/2024 N Anjaiah 3634016WL004517 N Anjaiah 00691 IPOS0000001 406 406 Processed 14/08/2024 7425871856 NAKKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
688 HAJIPUR TS-34-016-013-001/010125
(PEDDAMPET) 		3634016000NRG25170520240263984 19/05/2024 N Padma 3634016WL004517 N Padma 00691 IPOS0000001 608 608 Processed 14/08/2024 7425871854 NAKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 HAJIPUR TS-34-016-013-001/010128
(PEDDAMPET) 		3634016000NRG25170520240263986 19/05/2024 B Shankaraiah 3634016WL004517 B Shankaraiah 00691 IPOS0000001 1217 1217 Processed 14/08/2024 7425871728 Mr. BEDADA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
690 HAJIPUR TS-34-016-013-001/010131
(PEDDAMPET) 		3634016000NRG25170520240263988 19/05/2024 Srilatha 3634016WL004517 Srilatha 00691 IPOS0000001 1312 1312 Processed 14/08/2024 7425871439 EMBADI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
691 HAJIPUR TS-34-016-013-001/010193
(PEDDAMPET) 		3634016000NRG25170520240263990 19/05/2024 mallaiah 3634016WL004517 mallaiah 00691 IPOS0000001 1312 1312 Processed 14/08/2024 7425871735 AMBADI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
692 HAJIPUR TS-34-016-013-001/010193
(PEDDAMPET) 		3634016000NRG25170520240263989 19/05/2024 Posu 3634016WL004517 Posu 00691 IPOS0000001 1312 1312 Processed 14/08/2024 7425871571 AMBADI POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
693 HAJIPUR TS-34-016-013-001/010205
(PEDDAMPET) 		3634016000NRG25170520240263993 19/05/2024 K Komuraka 3634016WL004517 K Komuraka 00691 IPOS0000001 608 608 Processed 14/08/2024 7425871826 Komuraka Kada Kada GENERAL POST OFFICE(607245)
694 HAJIPUR TS-34-016-013-001/010218
(PEDDAMPET) 		3634016000NRG25170520240263995 19/05/2024 B Anjaiah 3634016WL004517 B Anjaiah 00691 IPOS0000001 1014 1014 Processed 14/08/2024 7425871436 BEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
695 HAJIPUR TS-34-016-013-001/010218
(PEDDAMPET) 		3634016000NRG25170520240263994 19/05/2024 B Lalitha 3634016WL004517 B Lalitha 00691 IPOS0000001 1014 1014 Processed 14/08/2024 7425871437 BEDDA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 HAJIPUR TS-34-016-013-001/010269
(PEDDAMPET) 		3634016000NRG25170520240263999 19/05/2024 S Laxmi 3634016WL004517 S Laxmi 00691 IPOS0000001 1312 1312 Processed 14/08/2024 7425871858 LAXMI SANGA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
697 HAJIPUR TS-34-016-013-001/010275
(PEDDAMPET) 		3634016000NRG25170520240264000 19/05/2024 Suguna 3634016WL004517 Suguna 00691 IPOS0000001 1331 1331 Processed 14/08/2024 7425871474 Mrs. THIRUMALA SUGUNA TELANGANA GRAMEENA BANK(607195)
698 HAJIPUR TS-34-016-013-001/010277
(PEDDAMPET) 		3634016000NRG25170520240264001 19/05/2024 Ramaiah 3634016WL004517 Ramaiah 00691 IPOS0000001 1109 1109 Processed 14/08/2024 7425871440 MAMIDI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
699 HAJIPUR TS-34-016-013-001/010290
(PEDDAMPET) 		3634016000NRG25170520240264002 19/05/2024 A Laxmi 3634016WL004517 A Laxmi 00691 IPOS0000001 656 656 Processed 14/08/2024 7425871894 ALLAMLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 HAJIPUR TS-34-016-013-001/010292
(PEDDAMPET) 		3634016000NRG25160520240256401 19/05/2024 Jadi Laxmi 3634016WL004423 Jadi Laxmi 00691 IPOS0000001 1344 1344 Processed 14/08/2024 7425871996 Mrs. JADI . LAXMI TELANGANA GRAMEENA BANK(607195)
701 HAJIPUR TS-34-016-013-001/010313
(PEDDAMPET) 		3634016000NRG25160520240256402 19/05/2024 N AMURUTHA 3634016WL004423 N AMURUTHA 00691 IPOS0000001 1344 1344 Processed 14/08/2024 7425871946 NEERATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
702 HAJIPUR TS-34-016-013-001/010397
(PEDDAMPET) 		3634016000NRG25160520240256403 19/05/2024 k sathamma 3634016WL004423 k sathamma 00691 IPOS0000001 1344 1344 Processed 14/08/2024 7425871489 KUMMARI SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 HAJIPUR TS-34-016-013-001/010441
(PEDDAMPET) 		3634016000NRG25170520240264007 19/05/2024 B Komurakka 3634016WL004517 B Komurakka 00691 IPOS0000001 1093 1093 Processed 14/08/2024 7425871727 Mrs. BODDULA KOMURAKKA TELANGANA GRAMEENA BANK(607195)
704 HAJIPUR TS-34-016-013-001/020009
(PEDDAMPET) 		3634016000NRG25170520240264370 19/05/2024 N PADMA 3634016WL004523 N PADMA 00691 IPOS0000001 1369 1369 Processed 14/08/2024 7425871961 Mr. NAKKA LINGAIAH TELANGANA GRAMEENA BANK(607195)
705 HAJIPUR TS-34-016-013-001/020009
(PEDDAMPET) 		3634016000NRG25170520240264371 19/05/2024 N Padma 3634016WL004523 N Padma 00691 IPOS0000001 1369 1369 Processed 14/08/2024 7425871962 Mrs. NAKKA PADMA TELANGANA GRAMEENA BANK(607195)
706 HAJIPUR TS-34-016-013-001/020027
(PEDDAMPET) 		3634016000NRG25170520240264372 19/05/2024 A Ramulu 3634016WL004523 A Ramulu 00691 IPOS0000001 1433 1433 Processed 14/08/2024 7425871860 AGGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
707 HAJIPUR TS-34-016-013-001/020027
(PEDDAMPET) 		3634016000NRG25170520240264373 19/05/2024 AGGU Posakka 3634016WL004523 AGGU Posakka 00691 IPOS0000001 1194 1194 Processed 14/08/2024 7425871862 AGGU POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
708 HAJIPUR TS-34-016-013-001/020033
(PEDDAMPET) 		3634016000NRG25170520240264375 19/05/2024 GELLU POSAKKA 3634016WL004523 GELLU POSAKKA 00691 IPOS0000001 1433 1433 Processed 14/08/2024 7425871892 Mrs. GELLU POSHAKKA TELANGANA GRAMEENA BANK(607195)
709 HAJIPUR TS-34-016-013-001/020033
(PEDDAMPET) 		3634016000NRG25170520240264374 19/05/2024 GELLU RAJITHA 3634016WL004523 GELLU RAJITHA 00691 IPOS0000001 1433 1433 Processed 14/08/2024 7425871893 Mrs. GELLU RAJITHA TELANGANA GRAMEENA BANK(607195)
710 HAJIPUR TS-34-016-013-001/020034
(PEDDAMPET) 		3634016000NRG25170520240264377 19/05/2024 K Lakshmi 3634016WL004523 K Lakshmi 00691 IPOS0000001 1194 1194 Processed 14/08/2024 7425871874 Mrs. KANKUNALA LAXMI TELANGANA GRAMEENA BANK(607195)
711 HAJIPUR TS-34-016-013-001/020034
(PEDDAMPET) 		3634016000NRG25170520240264376 19/05/2024 K Pochaiah 3634016WL004523 K Pochaiah 00691 IPOS0000001 1433 1433 Processed 14/08/2024 7425872147 KANKUNALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
712 HAJIPUR TS-34-016-013-001/020048
(PEDDAMPET) 		3634016000NRG25170520240264378 19/05/2024 CH Rajeshwari 3634016WL004523 CH Rajeshwari 00691 IPOS0000001 1400 1400 Processed 14/08/2024 7425871952 CHINTHAKINDI RAJESHWARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
713 HAJIPUR TS-34-016-013-001/020083
(PEDDAMPET) 		3634016000NRG25170520240264383 19/05/2024 Gellu Laxmi 3634016WL004523 Gellu Laxmi 00691 IPOS0000001 1369 1369 Processed 14/08/2024 7425871886 GELLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 HAJIPUR TS-34-016-013-001/020120
(PEDDAMPET) 		3634016000NRG25170520240264388 19/05/2024 R Rajamma 3634016WL004523 R Rajamma 00691 IPOS0000001 1194 1194 Processed 14/08/2024 7425871438 RYAKALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 HAJIPUR TS-34-016-013-001/020135
(PEDDAMPET) 		3634016000NRG25170520240264391 19/05/2024 Gellu Buchamma 3634016WL004523 Gellu Buchamma 00691 IPOS0000001 1166 1166 Processed 14/08/2024 7425871876 GELLU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 HAJIPUR TS-34-016-016-001/010457
(TIKANPALLY) 		3634016000NRG25170520240264827 19/05/2024 N Sharadha 3634016WL004531 N Sharadha 00691 IPOS0000001 1211 1211 Processed 14/08/2024 7425871895 MS SHARADA THALLAPELLI STATE BANK OF INDIA(508548)
717 HAJIPUR TS-34-016-016-001/010459
(TIKANPALLY) 		3634016000NRG25170520240264828 19/05/2024 U. Laxmi 3634016WL004531 U. Laxmi 00691 IPOS0000001 880 880 Processed 14/08/2024 7425871861 UNDRUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 HAJIPUR TS-34-016-016-001/010469
(TIKANPALLY) 		3634016000NRG25170520240264831 19/05/2024 k vanitha 3634016WL004531 k vanitha 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425871859 KAMERA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
719 HAJIPUR TS-34-016-016-001/020005
(TIKANPALLY) 		3634016000NRG25170520240264832 19/05/2024 Amruta 3634016WL004531 Amruta 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425871921 BURLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 HAJIPUR TS-34-016-016-001/020010
(TIKANPALLY) 		3634016000NRG25170520240264835 19/05/2024 B Sujaata 3634016WL004531 B Sujaata 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425871940 Mrs. Burla Sujatha TELANGANA GRAMEENA BANK(607195)
721 HAJIPUR TS-34-016-016-001/020010
(TIKANPALLY) 		3634016000NRG25170520240264834 19/05/2024 Chinna Lakshman 3634016WL004531 Chinna Lakshman 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425872157 BURLA CHINNALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
722 HAJIPUR TS-34-016-016-001/020025
(TIKANPALLY) 		3634016000NRG25170520240264836 19/05/2024 Bhumayya 3634016WL004531 Bhumayya 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7425872043 NAGARARAPU BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
723 HAJIPUR TS-34-016-016-001/020025
(TIKANPALLY) 		3634016000NRG25170520240264837 19/05/2024 Malleshwari 3634016WL004531 Malleshwari 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7425871551 NAGARARAPU MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
724 HAJIPUR TS-34-016-016-001/020026
(TIKANPALLY) 		3634016000NRG25170520240264838 19/05/2024 Chinnaraju 3634016WL004531 Chinnaraju 00691 IPOS0000001 1009 1009 Processed 14/08/2024 7425871983 RAMATENKI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
725 HAJIPUR TS-34-016-016-001/020038
(TIKANPALLY) 		3634016000NRG25170520240264842 19/05/2024 Chinna Baanayya 3634016WL004531 Chinna Baanayya 00691 IPOS0000001 907 907 Processed 14/08/2024 7425871472 RAMATENKI CHINNA BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
726 HAJIPUR TS-34-016-016-001/020038
(TIKANPALLY) 		3634016000NRG25170520240264843 19/05/2024 R Raaju 3634016WL004531 R Raaju 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7425871738 Mrs. RAMTENKI RAJU TELANGANA GRAMEENA BANK(607195)
727 HAJIPUR TS-34-016-016-001/020067
(TIKANPALLY) 		3634016000NRG25170520240264844 19/05/2024 Bhumayya 3634016WL004531 Bhumayya 00691 IPOS0000001 880 880 Processed 14/08/2024 7425872035 UNDRUGU BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
728 HAJIPUR TS-34-016-016-001/020068
(TIKANPALLY) 		3634016000NRG25170520240266810 19/05/2024 SALLURI JAGAN 3634016WL004553 SALLURI JAGAN 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7425872156 Mr. CHALLURI JAGAN TELANGANA GRAMEENA BANK(607195)
729 HAJIPUR TS-34-016-016-001/020082
(TIKANPALLY) 		3634016000NRG25170520240264846 19/05/2024 R Suguna 3634016WL004531 R Suguna 00691 IPOS0000001 1211 1211 Processed 14/08/2024 7425871850 RAMATENKI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
730 HAJIPUR TS-34-016-016-001/020091
(TIKANPALLY) 		3634016000NRG25170520240266814 19/05/2024 T Mamatha 3634016WL004553 T Mamatha 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7425871774 THIRTHALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
731 HAJIPUR TS-34-016-016-001/020091
(TIKANPALLY) 		3634016000NRG25170520240266813 19/05/2024 Tirupati 3634016WL004553 Tirupati 00691 IPOS0000001 431 431 Processed 14/08/2024 7425871591 THIRTHALA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
732 HAJIPUR TS-34-016-016-001/020096
(TIKANPALLY) 		3634016000NRG25170520240266815 19/05/2024 Lakshmi 3634016WL004553 Lakshmi 00691 IPOS0000001 1257 1257 Processed 14/08/2024 7425871908 Mr. NASPURI LAXMI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
733 HAJIPUR TS-34-016-016-001/020098
(TIKANPALLY) 		3634016000NRG25170520240266816 19/05/2024 Mallakka 3634016WL004553 Mallakka 00691 IPOS0000001 1055 1055 Processed 14/08/2024 7425871550 PERKA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
734 HAJIPUR TS-34-016-016-001/020098
(TIKANPALLY) 		3634016000NRG25170520240266817 19/05/2024 srilata 3634016WL004553 srilata 00691 IPOS0000001 1055 1055 Processed 14/08/2024 7425871851 PERKA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
735 HAJIPUR TS-34-016-016-001/020110
(TIKANPALLY) 		3634016000NRG25170520240266819 19/05/2024 G Arjakka 3634016WL004553 G Arjakka 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7425871849 GANDE ARJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
736 HAJIPUR TS-34-016-016-001/020113
(TIKANPALLY) 		3634016000NRG25170520240275298 19/05/2024 T Lakshmi 3634016WL004642 T Lakshmi 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871939 Mrs. THOTA LAXMI TELANGANA GRAMEENA BANK(607195)
737 HAJIPUR TS-34-016-016-001/020126
(TIKANPALLY) 		3634016000NRG25170520240266820 19/05/2024 Gangadari Jeevitha 3634016WL004553 Gangadari Jeevitha 00691 IPOS0000001 1231 1231 Processed 14/08/2024 7425871998 GANGADARI JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
738 HAJIPUR TS-34-016-016-001/020138
(TIKANPALLY) 		3634016000NRG25170520240266821 19/05/2024 Chinnamallesh 3634016WL004553 Chinnamallesh 00691 IPOS0000001 647 647 Processed 14/08/2024 7425871510 Mr. Ilaveni Chinna Mallesh TELANGANA GRAMEENA BANK(607195)
739 HAJIPUR TS-34-016-016-001/020138
(TIKANPALLY) 		3634016000NRG25170520240266822 19/05/2024 I Ashwitha 3634016WL004553 I Ashwitha 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7425871755 ILAVENI ASHWITHA INDIA POST PAYMENTS BANK LIMITED(508528)
740 HAJIPUR TS-34-016-016-001/020144
(TIKANPALLY) 		3634016000NRG25170520240266824 19/05/2024 Poshamma 3634016WL004553 Poshamma 00691 IPOS0000001 1266 1266 Processed 14/08/2024 7425871552 YADAGIRI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 HAJIPUR TS-34-016-016-001/020144
(TIKANPALLY) 		3634016000NRG25170520240266823 19/05/2024 Rajalingu 3634016WL004553 Rajalingu 00691 IPOS0000001 1266 1266 Processed 14/08/2024 7425871513 YADAGIRI RAJALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
742 HAJIPUR TS-34-016-016-001/020145
(TIKANPALLY) 		3634016000NRG25170520240275301 19/05/2024 T Mallaiah 3634016WL004642 T Mallaiah 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871746 TOTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
743 HAJIPUR TS-34-016-016-001/020154
(TIKANPALLY) 		3634016000NRG25170520240264849 19/05/2024 TIRMALA PADMA 3634016WL004531 TIRMALA PADMA 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7425871646 TIRMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 HAJIPUR TS-34-016-016-001/020165
(TIKANPALLY) 		3634016000NRG25170520240266825 19/05/2024 Mallakka 3634016WL004553 Mallakka 00691 IPOS0000001 1266 1266 Processed 14/08/2024 7425871732 ALLAMLA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
745 HAJIPUR TS-34-016-016-001/020167
(TIKANPALLY) 		3634016000NRG25170520240266826 19/05/2024 Vijayaa Raani 3634016WL004553 Vijayaa Raani 00691 IPOS0000001 862 862 Processed 14/08/2024 7425871786 KOTA VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
746 HAJIPUR TS-34-016-016-001/020168
(TIKANPALLY) 		3634016000NRG25170520240266827 19/05/2024 K Swapna 3634016WL004553 K Swapna 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7425871787 KOTA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
747 HAJIPUR TS-34-016-016-001/020171
(TIKANPALLY) 		3634016000NRG25170520240264850 19/05/2024 B ILAIAH 3634016WL004531 B ILAIAH 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7425871790 BASAVENI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HAJIPUR TS-34-016-016-001/020173
(TIKANPALLY) 		3634016000NRG25170520240264851 19/05/2024 LINGAVVA SAMALA 3634016WL004531 LINGAVVA SAMALA 00691 IPOS0000001 484 484 Processed 14/08/2024 7425871788 SAMALA LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
749 HAJIPUR TS-34-016-016-001/020178
(TIKANPALLY) 		3634016000NRG25170520240264853 19/05/2024 CH Satya 3634016WL004531 CH Satya 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7425871846 CHALLURI SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 HAJIPUR TS-34-016-016-001/020186
(TIKANPALLY) 		3634016000NRG25170520240264854 19/05/2024 Pochaiah 3634016WL004531 Pochaiah 00691 IPOS0000001 880 880 Processed 14/08/2024 7425871847 UNDRUGU POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
751 HAJIPUR TS-34-016-016-001/020196
(TIKANPALLY) 		3634016000NRG25170520240266828 19/05/2024 N Sunitha 3634016WL004553 N Sunitha 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7425871794 GANDHAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 HAJIPUR TS-34-016-016-001/020199
(TIKANPALLY) 		3634016000NRG25170520240266829 19/05/2024 Thippani Radha 3634016WL004553 Thippani Radha 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7425871754 THIPPANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 HAJIPUR TS-34-016-016-001/020200
(TIKANPALLY) 		3634016000NRG25170520240266830 19/05/2024 B Padma 3634016WL004553 B Padma 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7425871848 BIYYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 HAJIPUR TS-34-016-016-001/020206
(TIKANPALLY) 		3634016000NRG25170520240275303 19/05/2024 Rajitha 3634016WL004642 Rajitha 00691 IPOS0000001 1355 1355 Processed 14/08/2024 7425871568 SAMALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 HAJIPUR TS-34-016-016-001/020208
(TIKANPALLY) 		3634016000NRG25170520240275304 19/05/2024 G Shankaraiah 3634016WL004642 G Shankaraiah 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871511 Mr. GANDAM SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
756 HAJIPUR TS-34-016-016-001/020208
(TIKANPALLY) 		3634016000NRG25170520240275305 19/05/2024 G Swarupa 3634016WL004642 G Swarupa 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871747 GANDHAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
757 HAJIPUR TS-34-016-016-001/020211
(TIKANPALLY) 		3634016000NRG25170520240275306 19/05/2024 N Devendra 3634016WL004642 N Devendra 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7425871842 NOOTI DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
758 HAJIPUR TS-34-016-016-001/020212
(TIKANPALLY) 		3634016000NRG25170520240266833 19/05/2024 Nagalaxmi 3634016WL004553 Nagalaxmi 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7425871784 ORAGANTI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 HAJIPUR TS-34-016-016-001/020213
(TIKANPALLY) 		3634016000NRG25170520240266834 19/05/2024 Narsakka 3634016WL004553 Narsakka 00691 IPOS0000001 1266 1266 Processed 14/08/2024 7425871729 Mrs. PERKA NARSAKKA TELANGANA GRAMEENA BANK(607195)
760 HAJIPUR TS-34-016-016-001/020214
(TIKANPALLY) 		3634016000NRG25170520240266836 19/05/2024 Buchamma 3634016WL004553 Buchamma 00691 IPOS0000001 1266 1266 Processed 14/08/2024 7425871567 ALLAMLA BUCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
761 HAJIPUR TS-34-016-016-001/020221
(TIKANPALLY) 		3634016000NRG25170520240266837 19/05/2024 PANYALA KANAKAMMA 3634016WL004553 PANYALA KANAKAMMA 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7425871742 PANYALA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 HAJIPUR TS-34-016-016-001/020250
(TIKANPALLY) 		3634016000NRG25170520240275308 19/05/2024 Mallamma 3634016WL004642 Mallamma 00691 IPOS0000001 1355 1355 Processed 14/08/2024 7425871620 SAMALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 HAJIPUR TS-34-016-016-001/020251
(TIKANPALLY) 		3634016000NRG25170520240275309 19/05/2024 K Kamala 3634016WL004642 K Kamala 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871740 Mrs. Kamala Kudidi W o Rajaiah TELANGANA GRAMEENA BANK(607195)
764 HAJIPUR TS-34-016-016-001/020254
(TIKANPALLY) 		3634016000NRG25170520240266838 19/05/2024 T Lingamma 3634016WL004553 T Lingamma 00691 IPOS0000001 431 431 Processed 14/08/2024 7425871744 THOTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 HAJIPUR TS-34-016-016-001/020255
(TIKANPALLY) 		3634016000NRG25170520240264856 19/05/2024 Buchamma 3634016WL004531 Buchamma 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7425871841 GANDAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 HAJIPUR TS-34-016-016-001/020255
(TIKANPALLY) 		3634016000NRG25170520240264855 19/05/2024 Sattayya 3634016WL004531 Sattayya 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7425871840 GANDAM SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 HAJIPUR TS-34-016-016-001/020261
(TIKANPALLY) 		3634016000NRG25170520240275310 19/05/2024 Mamata 3634016WL004642 Mamata 00691 IPOS0000001 200 200 Processed 14/08/2024 7425871743 PANYALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 HAJIPUR TS-34-016-016-001/020313
(TIKANPALLY) 		3634016000NRG25170520240266842 19/05/2024 sravanti 3634016WL004553 sravanti 00691 IPOS0000001 1231 1231 Processed 14/08/2024 7425871907 Mrs. GANGADHARI SRAVANTHI TELANGANA GRAMEENA BANK(607195)
769 HAJIPUR TS-34-016-016-001/020315
(TIKANPALLY) 		3634016000NRG25170520240275314 19/05/2024 Manga 3634016WL004642 Manga 00691 IPOS0000001 1129 1129 Processed 14/08/2024 7425871565 MADARAVENI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
770 HAJIPUR TS-34-016-016-001/020321
(TIKANPALLY) 		3634016000NRG25170520240264859 19/05/2024 Revathi 3634016WL004531 Revathi 00691 IPOS0000001 1009 1009 Processed 14/08/2024 7425871875 ALLURI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 HAJIPUR TS-34-016-016-001/020323
(TIKANPALLY) 		3634016000NRG25170520240264860 19/05/2024 Gouru 3634016WL004531 Gouru 00691 IPOS0000001 660 660 Processed 14/08/2024 7425871896 Mrs. Gowru Burla W o Lakshmaiah TELANGANA GRAMEENA BANK(607195)
772 HAJIPUR TS-34-016-016-001/020324
(TIKANPALLY) 		3634016000NRG25170520240264861 19/05/2024 CH Madavi 3634016WL004531 CH Madavi 00691 IPOS0000001 880 880 Processed 14/08/2024 7425871899 Mrs. MADAVI CHAKAPALLY TELANGANA GRAMEENA BANK(607195)
773 HAJIPUR TS-34-016-016-001/020329
(TIKANPALLY) 		3634016000NRG25170520240264862 19/05/2024 B Shankaraiah 3634016WL004531 B Shankaraiah 00691 IPOS0000001 1211 1211 Processed 14/08/2024 7425871509 BONDLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 HAJIPUR TS-34-016-016-001/020329
(TIKANPALLY) 		3634016000NRG25170520240264863 19/05/2024 Renuka 3634016WL004531 Renuka 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7425871843 BONDLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
775 HAJIPUR TS-34-016-016-001/020338
(TIKANPALLY) 		3634016000NRG25170520240275318 19/05/2024 Ellamma 3634016WL004642 Ellamma 00691 IPOS0000001 1355 1355 Processed 14/08/2024 7425871564 MADARAVENI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 HAJIPUR TS-34-016-016-001/020338
(TIKANPALLY) 		3634016000NRG25170520240275317 19/05/2024 Pochaiah 3634016WL004642 Pochaiah 00691 IPOS0000001 1355 1355 Processed 14/08/2024 7425871563 MADARAVENI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 HAJIPUR TS-34-016-016-001/020339
(TIKANPALLY) 		3634016000NRG25170520240264864 19/05/2024 Shankaramma 3634016WL004531 Shankaramma 00691 IPOS0000001 1453 1453 Processed 14/08/2024 7425871919 SAMALA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 HAJIPUR TS-34-016-016-001/020353
(TIKANPALLY) 		3634016000NRG25170520240275320 19/05/2024 Mallika 3634016WL004642 Mallika 00691 IPOS0000001 1458 1458 Processed 14/08/2024 7425872134 Mrs. PANYALA MALLIKA TELANGANA GRAMEENA BANK(607195)
779 HAJIPUR TS-34-016-016-001/020359
(TIKANPALLY) 		3634016000NRG25170520240275323 19/05/2024 Ramaiah 3634016WL004642 Ramaiah 00691 IPOS0000001 1355 1355 Processed 14/08/2024 7425871566 NAIKINI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
780 HAJIPUR TS-34-016-016-001/020373
(TIKANPALLY) 		3634016000NRG25170520240266845 19/05/2024 K Laxmi 3634016WL004553 K Laxmi 00691 IPOS0000001 1231 1231 Processed 14/08/2024 7425871845 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 HAJIPUR TS-34-016-016-001/020383
(TIKANPALLY) 		3634016000NRG25170520240275327 19/05/2024 KOmala 3634016WL004642 KOmala 00691 IPOS0000001 972 972 Processed 14/08/2024 7425872133 Mrs. Thoudu Komala TELANGANA GRAMEENA BANK(607195)
782 HAJIPUR TS-34-016-016-001/020386
(TIKANPALLY) 		3634016000NRG25170520240264865 19/05/2024 Latha 3634016WL004531 Latha 00691 IPOS0000001 1211 1211 Processed 14/08/2024 7425871776 BIYYALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 HAJIPUR TS-34-016-016-001/020393
(TIKANPALLY) 		3634016000NRG25170520240266846 19/05/2024 Rajeshwri 3634016WL004553 Rajeshwri 00691 IPOS0000001 821 821 Processed 14/08/2024 7425872135 BHUPATHI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 HAJIPUR TS-34-016-016-001/020396
(TIKANPALLY) 		3634016000NRG25170520240275330 19/05/2024 P Malleshwari 3634016WL004642 P Malleshwari 00691 IPOS0000001 1458 1458 Processed 14/08/2024 7425871920 Mrs. POLAMPALLY MALLESWARI TELANGANA GRAMEENA BANK(607195)
785 HAJIPUR TS-34-016-016-001/020401
(TIKANPALLY) 		3634016000NRG25170520240266848 19/05/2024 A Laxmi 3634016WL004553 A Laxmi 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7425871471 ALLAMLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 HAJIPUR TS-34-016-016-001/020403
(TIKANPALLY) 		3634016000NRG25170520240264867 19/05/2024 Indira 3634016WL004531 Indira 00691 IPOS0000001 968 968 Processed 14/08/2024 7425871775 KHANDRE INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
787 HAJIPUR TS-34-016-016-001/020420
(TIKANPALLY) 		3634016000NRG25170520240266849 19/05/2024 O Lachaiah 3634016WL004553 O Lachaiah 00691 IPOS0000001 1257 1257 Processed 14/08/2024 7425871621 ORAGANTI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 HAJIPUR TS-34-016-016-001/020423
(TIKANPALLY) 		3634016000NRG25170520240264868 19/05/2024 G Rajeshwari 3634016WL004531 G Rajeshwari 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7425871844 GANDE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 HAJIPUR TS-34-016-016-001/020429
(TIKANPALLY) 		3634016000NRG25170520240266852 19/05/2024 laxmi 3634016WL004553 laxmi 00691 IPOS0000001 1266 1266 Processed 14/08/2024 7425871512 YADAGIRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 HAJIPUR TS-34-016-016-001/020441
(TIKANPALLY) 		3634016000NRG25170520240275332 19/05/2024 A Chinakka 3634016WL004642 A Chinakka 00691 IPOS0000001 1202 1202 Processed 14/08/2024 7425871745 AGGU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
791 HAJIPUR TS-34-016-016-001/020443
(TIKANPALLY) 		3634016000NRG25170520240264869 19/05/2024 padma 3634016WL004531 padma 00691 IPOS0000001 1211 1211 Processed 14/08/2024 7425871897 Mrs. BORAKUNTA PADMA TELANGANA GRAMEENA BANK(607195)
792 HAJIPUR TS-34-016-016-001/020447
(TIKANPALLY) 		3634016000NRG25170520240264871 19/05/2024 Madavi 3634016WL004531 Madavi 00691 IPOS0000001 1211 1211 Processed 14/08/2024 7425871898 RAMATENKI MADHAVI PUNJAB NATIONAL BANK(508568)
793 HAJIPUR TS-34-016-016-001/20458
(TIKANPALLY) 		3634016000NRG25170520240264873 19/05/2024 B SHANKARAMMA 3634016WL004531 B SHANKARAMMA 00691 IPOS0000001 880 880 Processed 14/08/2024 7425871748 BURLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 HAJIPUR TS-34-016-016-001/20474
(TIKANPALLY) 		3634016000NRG25170520240275338 19/05/2024 Bakkavva 3634016WL004642 Bakkavva 00691 IPOS0000001 1355 1355 Processed 14/08/2024 7425871652 MADARAVENI BAKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
795 HAJIPUR TS-34-016-016-001/20474
(TIKANPALLY) 		3634016000NRG25170520240275337 19/05/2024 Rajaiah 3634016WL004642 Rajaiah 00691 IPOS0000001 1355 1355 Processed 14/08/2024 7425871651 MADARAVENI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 428821 428821
Total 863255 863255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_190524APB_FTO_42268 HDFC Bank HDFC0005502 Mancherial Ii 4172
2 HAJIPUR TS3634016_190524APB_FTO_42268 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 3234
3 HAJIPUR TS3634016_190524APB_FTO_42268 IDBI Bank IBKL0001796 MANCHERIAL TOWN 1360
4 HAJIPUR TS3634016_190524APB_FTO_42268 INDIAN BANK IDIB000M211 MANCHERIYAL 37257
5 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1403
6 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 2718
7 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 8201
8 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 1560
9 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 1116
10 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 1750
11 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0020744 GARIMELLA 5971
12 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0020912 DOP 868
13 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0020912 MANCHERIYAL 1403
14 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0020917 MANCHERIYAL 903
15 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 6301
16 HAJIPUR TS3634016_190524APB_FTO_42268 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 32882
17 HAJIPUR TS3634016_190524APB_FTO_42268 UNION BANK OF INDIA UBIN0561011 MANCHERIYAL 1257
18 HAJIPUR TS3634016_190524APB_FTO_42268 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 102873
19 HAJIPUR TS3634016_190524APB_FTO_42268 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 8156
20 HAJIPUR TS3634016_190524APB_FTO_42268 UNION BANK OF INDIA UBIN0823147 HAZIPUR 64501
21 HAJIPUR TS3634016_190524APB_FTO_42268 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 145015
22 HAJIPUR TS3634016_190524APB_FTO_42268 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 1012
23 HAJIPUR TS3634016_190524APB_FTO_42268 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 521
24 HAJIPUR TS3634016_190524APB_FTO_42268 India Post Payments Bank IPOS0000001 MANCHERIAL 426216
25 HAJIPUR TS3634016_190524APB_FTO_42268 India Post Payments Bank IPOS0000001 MEDAK 2605

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