Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:23 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_300424APB_FTO_24009
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-34-016-013-001/010088
(PEDDAMPET) 		3634016000NRG25300420240129372 30/04/2024 Raju 3634016WL002469 Raju 00152 HDFC0000743 1258 1258 Processed 04/05/2024 3630819670 KushnapelliRaju FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1258 1258
2 HAJIPUR TS-34-016-016-001/020257
(TIKANPALLY) 		3634016000NRG25300420240131329 30/04/2024 Mallayya 3634016WL002507 Mallayya 00152 HDFC0005502 2625 2625 Processed 04/05/2024 3630819783 THAVUDU.MALLAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
3 HAJIPUR TS-34-016-016-001/020257
(TIKANPALLY) 		3634016000NRG25300420240131330 30/04/2024 T MALLAKKA 3634016WL002507 T MALLAKKA 00152 HDFC0005502 2625 2625 Processed 04/05/2024 3630819782 Mrs. THOUD MALLAKKA TELANGANA GRAMEENA BANK(607195)
4 HAJIPUR TS-34-016-016-001/020272
(TIKANPALLY) 		3634016000NRG25300420240130914 30/04/2024 Srilatha 3634016WL002502 Srilatha 00152 HDFC0005502 2750 2750 Processed 04/05/2024 3630819706 Mrs. POLAMPALLY SRILATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 8000 8000
5 HAJIPUR TS-34-016-001-014/010195
(HAJIPUR) 		3634016000NRG25300420240129673 30/04/2024 PUDHARI POSAMMA 3634016WL002477 PUDHARI POSAMMA 00152 HDFC0CTGCUB 1499 1499 Processed 04/05/2024 3630819868 PUDHARI POSAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
6 HAJIPUR TS-34-016-013-001/020026
(PEDDAMPET) 		3634016000NRG25300420240129446 30/04/2024 Mekala Mallakka 3634016WL002469 Mekala Mallakka 00152 HDFC0CTGCUB 735 735 Processed 04/05/2024 3630819869 MEKALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HAJIPUR TS-34-016-014-001/010004
(RALLI) 		3634016000NRG25300420240130324 30/04/2024 DODDA NARASAMMA 3634016WL002490 DODDA NARASAMMA 00152 HDFC0CTGCUB 1188 1188 Processed 04/05/2024 3630819873 DODDA NARASAMMA UNION BANK OF INDIA(508500)
8 HAJIPUR TS-34-016-014-001/010047
(RALLI) 		3634016000NRG25300420240130342 30/04/2024 Anjaiah 3634016WL002490 Anjaiah 00152 HDFC0CTGCUB 1262 1262 Processed 04/05/2024 3630819844 BUDDE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 HAJIPUR TS-34-016-014-001/30008
(RALLI) 		3634016000NRG25300420240130409 30/04/2024 KOVA LALITH 3634016WL002490 KOVA LALITH 00152 HDFC0CTGCUB 1386 1386 Processed 04/05/2024 3630819867 KOVA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HAJIPUR TS-34-016-014-001/30025
(RALLI) 		3634016000NRG25300420240130423 30/04/2024 SARUPALLI THIRUMALA 3634016WL002490 SARUPALLI THIRUMALA 00152 HDFC0CTGCUB 1472 1472 Processed 04/05/2024 3630819875 SARUPALLI THIRUMALA UNION BANK OF INDIA(508500)
11 HAJIPUR TS-34-016-014-001/30029
(RALLI) 		3634016000NRG25300420240130426 30/04/2024 KOMMURAM BOJJU BAI 3634016WL002490 KOMMURAM BOJJU BAI 00152 HDFC0CTGCUB 841 841 Processed 04/05/2024 3630819877 KOMURAM BOJJU BAI UNION BANK OF INDIA(508500)
12 HAJIPUR TS-34-016-014-001/30029
(RALLI) 		3634016000NRG25300420240130425 30/04/2024 KOMURAM BHEEMU 3634016WL002490 KOMURAM BHEEMU 00152 HDFC0CTGCUB 841 841 Processed 04/05/2024 3630819874 KOMURAM BHEEM UNION BANK OF INDIA(508500)
13 HAJIPUR TS-34-016-014-001/30050
(RALLI) 		3634016000NRG25300420240130442 30/04/2024 ALISHALA RAVI 3634016WL002490 ALISHALA RAVI 00152 HDFC0CTGCUB 1584 1584 Processed 04/05/2024 3630819871 Mr. Alishala Ravi INDIAN BANK(607105)
14 HAJIPUR TS-34-016-014-001/30050
(RALLI) 		3634016000NRG25300420240130443 30/04/2024 ELISHALA PADMA 3634016WL002490 ELISHALA PADMA 00152 HDFC0CTGCUB 1584 1584 Processed 04/05/2024 3630819870 Padma Elishaala Elishaala GENERAL POST OFFICE(607245)
15 HAJIPUR TS-34-016-014-001/30068
(RALLI) 		3634016000NRG25300420240130458 30/04/2024 Athram Chinnu 3634016WL002490 Athram Chinnu 00152 HDFC0CTGCUB 1052 1052 Processed 04/05/2024 3630819876 ATHRAM CHINNU UNION BANK OF INDIA(508500)
16 HAJIPUR TS-34-016-014-001/30069
(RALLI) 		3634016000NRG25300420240130461 30/04/2024 ATHRAM AMBIKA 3634016WL002490 ATHRAM AMBIKA 00152 HDFC0CTGCUB 1472 1472 Processed 04/05/2024 3630819885 ATHRAM AMBIKA UNION BANK OF INDIA(508500)
17 HAJIPUR TS-34-016-014-001/30069
(RALLI) 		3634016000NRG25300420240130460 30/04/2024 ATHRAM MARU 3634016WL002490 ATHRAM MARU 00152 HDFC0CTGCUB 1262 1262 Processed 04/05/2024 3630819884 ATHRAM MARU UNION BANK OF INDIA(508500)
18 HAJIPUR TS-34-016-014-001/30077
(RALLI) 		3634016000NRG25300420240130466 30/04/2024 ATHRAM SAKKU BAI 3634016WL002490 ATHRAM SAKKU BAI 00152 HDFC0CTGCUB 1472 1472 Processed 04/05/2024 3630819879 ATHRAM SKKU BAI UNION BANK OF INDIA(508500)
19 HAJIPUR TS-34-016-014-001/30078
(RALLI) 		3634016000NRG25300420240130467 30/04/2024 TEKAM PAVAIAH 3634016WL002490 TEKAM PAVAIAH 00152 HDFC0CTGCUB 1683 1683 Processed 04/05/2024 3630819872 TEKAM PAVAIAH UNION BANK OF INDIA(508500)
20 HAJIPUR TS-34-016-014-001/30086
(RALLI) 		3634016000NRG25300420240130475 30/04/2024 ATHRAM BHEEMU 3634016WL002490 ATHRAM BHEEMU 00152 HDFC0CTGCUB 1683 1683 Processed 04/05/2024 3630819881 Mr. ATHRAM BEEMU INDIAN BANK(607105)
21 HAJIPUR TS-34-016-014-001/30086
(RALLI) 		3634016000NRG25300420240130474 30/04/2024 ATHRAM MENGU BAI 3634016WL002490 ATHRAM MENGU BAI 00152 HDFC0CTGCUB 1683 1683 Processed 04/05/2024 3630819883 ATHARM MENGU BAI UNION BANK OF INDIA(508500)
22 HAJIPUR TS-34-016-014-001/30087
(RALLI) 		3634016000NRG25300420240130477 30/04/2024 ATHRAM BHEEMU BAYI 3634016WL002490 ATHRAM BHEEMU BAYI 00152 HDFC0CTGCUB 1683 1683 Processed 04/05/2024 3630819882 ATHRAM BHEEMU BAYI UNION BANK OF INDIA(508500)
23 HAJIPUR TS-34-016-014-001/30087
(RALLI) 		3634016000NRG25300420240130476 30/04/2024 ATHRAM POTTI 3634016WL002490 ATHRAM POTTI 00152 HDFC0CTGCUB 1472 1472 Processed 04/05/2024 3630819880 ATHRAM POTTI UNION BANK OF INDIA(508500)
24 HAJIPUR TS-34-016-014-001/30088
(RALLI) 		3634016000NRG25300420240130478 30/04/2024 TEKAM LACHAKKA 3634016WL002490 TEKAM LACHAKKA 00152 HDFC0CTGCUB 1472 1472 Processed 04/05/2024 3630819878 TEKAM LACHAKKA UNION BANK OF INDIA(508500)
SubTotal 27326 27326
25 HAJIPUR TS-34-016-007-011/010452
(KARNAMAMIDI) 		3634016000NRG25300420240126926 30/04/2024 JUNUGARI RAMESH 3634016WL002420 JUNUGARI RAMESH 00176 IDIB000M211 555 555 Processed 04/05/2024 3630819901 Mr. JUNUGARI RAMESH INDIAN BANK(607105)
26 HAJIPUR TS-34-016-012-010/010023
(PADTHENPALLE) 		3634016000NRG25300420240129793 30/04/2024 Donda Yesumani 3634016WL002481 Donda Yesumani 00176 IDIB000M211 1199 1199 Processed 04/05/2024 3630819978 DONDA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HAJIPUR TS-34-016-012-010/010032
(PADTHENPALLE) 		3634016000NRG25300420240129795 30/04/2024 DONDA YESUMANI 3634016WL002481 DONDA YESUMANI 00176 IDIB000M211 1199 1199 Processed 04/05/2024 3630819977 Mrs. DONDA ESUMANI . TELANGANA GRAMEENA BANK(607195)
28 HAJIPUR TS-34-016-012-010/010044
(PADTHENPALLE) 		3634016000NRG25300420240129798 30/04/2024 Bhaagya 3634016WL002481 Bhaagya 00176 IDIB000M211 1200 1200 Processed 04/05/2024 3630819979 KAMPALLY BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAJIPUR TS-34-016-012-010/010139
(PADTHENPALLE) 		3634016000NRG25300420240129800 30/04/2024 REGUNTA RAMADEVI 3634016WL002481 REGUNTA RAMADEVI 00176 IDIB000M211 1200 1200 Processed 04/05/2024 3630819980 REGUNTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HAJIPUR TS-34-016-012-010/010188
(PADTHENPALLE) 		3634016000NRG25300420240129805 30/04/2024 Sujatha 3634016WL002481 Sujatha 00176 IDIB000M211 1200 1200 Processed 04/05/2024 3630819981 Mrs. DONDA SUJATHA INDIAN BANK(607105)
31 HAJIPUR TS-34-016-013-001/010027
(PEDDAMPET) 		3634016000NRG25300420240129360 30/04/2024 Bhanaiah 3634016WL002469 Bhanaiah 00176 IDIB000M211 1235 1235 Processed 04/05/2024 3630819904 Bhanaiah perugu perugu GENERAL POST OFFICE(607245)
32 HAJIPUR TS-34-016-013-001/010097
(PEDDAMPET) 		3634016000NRG25300420240128260 30/04/2024 Ammai 3634016WL002442 Ammai 00176 IDIB000M211 999 999 Processed 04/05/2024 3630819905 KONDAGURLA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HAJIPUR TS-34-016-013-001/010097
(PEDDAMPET) 		3634016000NRG25300420240128259 30/04/2024 Shankaraiah 3634016WL002442 Shankaraiah 00176 IDIB000M211 999 999 Processed 04/05/2024 3630819906 KONDAGURLA SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
34 HAJIPUR TS-34-016-013-001/010206
(PEDDAMPET) 		3634016000NRG25300420240129400 30/04/2024 Durugu 3634016WL002469 Durugu 00176 IDIB000M211 1133 1133 Processed 04/05/2024 3630819902 VEMULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HAJIPUR TS-34-016-013-001/010367
(PEDDAMPET) 		3634016000NRG25300420240129419 30/04/2024 Padma 3634016WL002469 Padma 00176 IDIB000M211 831 831 Processed 04/05/2024 3630819819 Mrs. EMBADI PADMA TELANGANA GRAMEENA BANK(607195)
36 HAJIPUR TS-34-016-014-001/010060
(RALLI) 		3634016000NRG25300420240130349 30/04/2024 Rajaiah 3634016WL002490 Rajaiah 00176 IDIB000M211 841 841 Processed 04/05/2024 3630819765 Mr. EMBADI RAJAIAH INDIAN BANK(607105)
37 HAJIPUR TS-34-016-014-001/010063
(RALLI) 		3634016000NRG25300420240130351 30/04/2024 Sattaiah 3634016WL002490 Sattaiah 00176 IDIB000M211 1472 1472 Processed 04/05/2024 3630819982 Mr. Sangepu Sattaiah INDIAN BANK(607105)
38 HAJIPUR TS-34-016-014-001/010068
(RALLI) 		3634016000NRG25300420240130354 30/04/2024 G Rambai 3634016WL002490 G Rambai 00176 IDIB000M211 1442 1442 Processed 04/05/2024 3630819994 GADIKOPPULA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HAJIPUR TS-34-016-014-001/010070
(RALLI) 		3634016000NRG25300420240130355 30/04/2024 Laavanya 3634016WL002490 Laavanya 00176 IDIB000M211 1052 1052 Processed 04/05/2024 3630819763 Mrs. Thota Lavanyya INDIAN BANK(607105)
40 HAJIPUR TS-34-016-014-001/010104
(RALLI) 		3634016000NRG25300420240130372 30/04/2024 M Earriah 3634016WL002490 M Earriah 00176 IDIB000M211 1683 1683 Processed 04/05/2024 3630819996 MADAVI ERRAIAH UNION BANK OF INDIA(508500)
41 HAJIPUR TS-34-016-014-001/010107
(RALLI) 		3634016000NRG25300420240130373 30/04/2024 B Sattavva 3634016WL002490 B Sattavva 00176 IDIB000M211 1052 1052 Processed 04/05/2024 3630819993 Mrs. SATHAVVA BIYYALA TELANGANA GRAMEENA BANK(607195)
42 HAJIPUR TS-34-016-014-001/010133
(RALLI) 		3634016000NRG25300420240130387 30/04/2024 Mallavva 3634016WL002490 Mallavva 00176 IDIB000M211 1923 1923 Processed 04/05/2024 3630819764 Mrs. Budde Mallakka INDIAN BANK(607105)
43 HAJIPUR TS-34-016-014-001/010203
(RALLI) 		3634016000NRG25300420240130393 30/04/2024 Athram Jaggarao 3634016WL002490 Athram Jaggarao 00176 IDIB000M211 1188 1188 Processed 04/05/2024 3630820055 Jaggu Rao athram athram GENERAL POST OFFICE(607245)
44 HAJIPUR TS-34-016-014-001/010203
(RALLI) 		3634016000NRG25300420240130394 30/04/2024 Athram Swaroopa 3634016WL002490 Athram Swaroopa 00176 IDIB000M211 1188 1188 Processed 04/05/2024 3630820056 ATHRAM SWAROOPA UNION BANK OF INDIA(508500)
45 HAJIPUR TS-34-016-014-001/010206
(RALLI) 		3634016000NRG25300420240130395 30/04/2024 A Peddaiah 3634016WL002490 A Peddaiah 00176 IDIB000M211 1683 1683 Processed 04/05/2024 3630819995 ATHRAM PEDDAIAH UNION BANK OF INDIA(508500)
46 HAJIPUR TS-34-016-014-001/30005
(RALLI) 		3634016000NRG25300420240130404 30/04/2024 Ade. Gangu 3634016WL002490 Ade. Gangu 00176 IDIB000M211 1386 1386 Processed 04/05/2024 3630820054 Gangu addem addem GENERAL POST OFFICE(607245)
47 HAJIPUR TS-34-016-014-001/30007
(RALLI) 		3634016000NRG25300420240130406 30/04/2024 KOVA LACHU 3634016WL002490 KOVA LACHU 00176 IDIB000M211 1188 1188 Processed 04/05/2024 3630819866 Mr. KOVA LACHU INDIAN BANK(607105)
48 HAJIPUR TS-34-016-014-001/30013
(RALLI) 		3634016000NRG25300420240130412 30/04/2024 Madavi Lachubai 3634016WL002490 Madavi Lachubai 00176 IDIB000M211 1584 1584 Processed 04/05/2024 3630819983 MADAVI LACHUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
49 HAJIPUR TS-34-016-014-001/30016
(RALLI) 		3634016000NRG25300420240130413 30/04/2024 PENDRAM ACHTYUTH RAO 3634016WL002490 PENDRAM ACHTYUTH RAO 00176 IDIB000M211 1188 1188 Processed 04/05/2024 3630819865 Mr. Pendram Achyuth Rao INDIAN BANK(607105)
50 HAJIPUR TS-34-016-014-001/30021
(RALLI) 		3634016000NRG25300420240130419 30/04/2024 ATHRAM HANMANTHU 3634016WL002490 ATHRAM HANMANTHU 00176 IDIB000M211 396 396 Processed 04/05/2024 3630819920 ATHRAM HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 HAJIPUR TS-34-016-014-001/30034
(RALLI) 		3634016000NRG25300420240130430 30/04/2024 GURRAM SATHI REDDY 3634016WL002490 GURRAM SATHI REDDY 00176 IDIB000M211 1188 1188 Processed 04/05/2024 3630819984 GURRAM SATHI REDDY . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
52 HAJIPUR TS-34-016-014-001/30046
(RALLI) 		3634016000NRG25300420240130439 30/04/2024 GELLI GATTAIAH 3634016WL002490 GELLI GATTAIAH 00176 IDIB000M211 1386 1386 Processed 04/05/2024 3630819998 GELLI GATTAIAH UNION BANK OF INDIA(508500)
53 HAJIPUR TS-34-016-014-001/30046
(RALLI) 		3634016000NRG25300420240130440 30/04/2024 GELLI MALLAKKA 3634016WL002490 GELLI MALLAKKA 00176 IDIB000M211 1584 1584 Processed 04/05/2024 3630819999 Mallakka gelli gelli GENERAL POST OFFICE(607245)
54 HAJIPUR TS-34-016-014-001/30057
(RALLI) 		3634016000NRG25300420240130447 30/04/2024 Athram Sungu 3634016WL002490 Athram Sungu 00176 IDIB000M211 396 396 Processed 04/05/2024 3630820059 ATHRAM SUNGU UNION BANK OF INDIA(508500)
55 HAJIPUR TS-34-016-014-001/30063
(RALLI) 		3634016000NRG25300420240130453 30/04/2024 ADE JANGU 3634016WL002490 ADE JANGU 00176 IDIB000M211 1584 1584 Processed 04/05/2024 3630820058 ADE JANGU UNION BANK OF INDIA(508500)
56 HAJIPUR TS-34-016-014-001/30063
(RALLI) 		3634016000NRG25300420240130454 30/04/2024 Ade Laxmi 3634016WL002490 Ade Laxmi 00176 IDIB000M211 1386 1386 Processed 04/05/2024 3630820057 ADE LAXMI UNION BANK OF INDIA(508500)
57 HAJIPUR TS-34-016-014-001/30064
(RALLI) 		3634016000NRG25300420240130456 30/04/2024 Athram.Santhoshi 3634016WL002490 Athram.Santhoshi 00176 IDIB000M211 990 990 Processed 04/05/2024 3630819907 Ms. Athram Santhoshi INDIAN BANK(607105)
58 HAJIPUR TS-34-016-014-001/30077
(RALLI) 		3634016000NRG25300420240130465 30/04/2024 ATHRAM BAPU RAO 3634016WL002490 ATHRAM BAPU RAO 00176 IDIB000M211 1472 1472 Processed 04/05/2024 3630819903 ATHRAM BAPU RAO UNION BANK OF INDIA(508500)
59 HAJIPUR TS-34-016-014-001/30079
(RALLI) 		3634016000NRG25300420240130469 30/04/2024 TEKAM LACHU BAI 3634016WL002490 TEKAM LACHU BAI 00176 IDIB000M211 1262 1262 Processed 04/05/2024 3630819846 Mrs. TEKAM LACHU BAI INDIAN BANK(607105)
60 HAJIPUR TS-34-016-014-001/30082
(RALLI) 		3634016000NRG25300420240130472 30/04/2024 MANDA MALLU 3634016WL002490 MANDA MALLU 00176 IDIB000M211 1584 1584 Processed 04/05/2024 3630819985 MANDA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
61 HAJIPUR TS-34-016-014-001/30102
(RALLI) 		3634016000NRG25300420240130484 30/04/2024 GELLI PADMA 3634016WL002490 GELLI PADMA 00176 IDIB000M211 1584 1584 Processed 04/05/2024 3630819997 GELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45432 45432
62 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25300420240129433 30/04/2024 Bakkaiah 3634016WL002469 Bakkaiah 00415 SBIN0012967 922 922 Processed 04/05/2024 3630820152 Mr. GELLU BAKKAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 922 922
63 HAJIPUR TS-34-016-001-009/30214
(HAJIPUR) 		3634016000NRG25300420240129665 30/04/2024 PUDARI SURESH 3634016WL002477 PUDARI SURESH 00415 SBIN0020124 1500 1500 Processed 04/05/2024 3630819918 MR PUDARI SURESH STATE BANK OF INDIA(508548)
64 HAJIPUR TS-34-016-013-001/010095
(PEDDAMPET) 		3634016000NRG25300420240128258 30/04/2024 Shantha 3634016WL002442 Shantha 00415 SBIN0020124 999 999 Processed 04/05/2024 3630819916 NEERATI SHANTHA FINCARE SMALL FINANCE BANK LTD(608304)
65 HAJIPUR TS-34-016-013-001/010255
(PEDDAMPET) 		3634016000NRG25300420240128262 30/04/2024 Bhimakka 3634016WL002442 Bhimakka 00415 SBIN0020124 999 999 Processed 04/05/2024 3630819917 MRS NEERATI BHEEMAKKA STATE BANK OF INDIA(508548)
66 HAJIPUR TS-34-016-013-001/010297
(PEDDAMPET) 		3634016000NRG25300420240127408 30/04/2024 Sujata 3634016WL002429 Sujata 00415 SBIN0020124 613 613 Processed 04/05/2024 3630819915 MEKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HAJIPUR TS-34-016-013-001/010349
(PEDDAMPET) 		3634016000NRG25300420240129415 30/04/2024 premsagar 3634016WL002469 premsagar 00415 SBIN0020124 1213 1213 Rejected 04/05/2024 3630819919 Account closed
68 HAJIPUR TS-34-016-014-001/30067
(RALLI) 		3634016000NRG25300420240130457 30/04/2024 TEKAM MARU BAI 3634016WL002490 TEKAM MARU BAI 00415 SBIN0020124 1472 1472 Processed 04/05/2024 3630819976 MADHVI MARUBAI UNION BANK OF INDIA(508500)
SubTotal 6796 6796
69 HAJIPUR TS-34-016-013-001/010032
(PEDDAMPET) 		3634016000NRG25300420240128252 30/04/2024 Bhommaiah 3634016WL002442 Bhommaiah 00415 SBIN0020130 999 999 Processed 04/05/2024 3630819913 MR THALLAPELLI BHOOMAIAH STATE BANK OF INDIA(508548)
SubTotal 999 999
70 HAJIPUR TS-34-016-007-011/010155
(KARNAMAMIDI) 		3634016000NRG25300420240126894 30/04/2024 Poshayya 3634016WL002420 Poshayya 00415 SBIN0020386 1111 1111 Processed 04/05/2024 3630819909 Mr. JUNGARI POCHAIAH TELANGANA GRAMEENA BANK(607195)
71 HAJIPUR TS-34-016-012-010/010332
(PADTHENPALLE) 		3634016000NRG25300420240129808 30/04/2024 Laxmi 3634016WL002481 Laxmi 00415 SBIN0020386 1197 1197 Processed 04/05/2024 3630819975 MRS KAMPELLI LAXMI STATE BANK OF INDIA(508548)
SubTotal 2308 2308
72 HAJIPUR TS-34-016-007-011/010772
(KARNAMAMIDI) 		3634016000NRG25300420240122489 30/04/2024 Srilatha 3634016WL002300 Srilatha 00415 SBIN0020744 1632 1632 Processed 04/05/2024 3630819911 MRS JUNAGARI SRILATHA STATE BANK OF INDIA(508548)
73 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25300420240129797 30/04/2024 Rakesh 3634016WL002481 Rakesh 00415 SBIN0020744 1200 1200 Processed 04/05/2024 3630819914 MR REGUNTA RAKESH STATE BANK OF INDIA(508548)
74 HAJIPUR TS-34-016-013-001/010032
(PEDDAMPET) 		3634016000NRG25300420240123208 30/04/2024 Srinivas 3634016WL002315 Srinivas 00415 SBIN0020744 1473 1473 Processed 04/05/2024 3630819908 Mr. THALLAPELLI . SRINIVAS TELANGANA GRAMEENA BANK(607195)
75 HAJIPUR TS-34-016-013-001/010134
(PEDDAMPET) 		3634016000NRG25300420240129381 30/04/2024 Deevaiah 3634016WL002469 Deevaiah 00415 SBIN0020744 1398 1398 Processed 04/05/2024 3630819912 GEDAM DEVAIAH STATE BANK OF INDIA(508548)
76 HAJIPUR TS-34-016-013-001/010254
(PEDDAMPET) 		3634016000NRG25300420240127405 30/04/2024 Manga 3634016WL002429 Manga 00415 SBIN0020744 614 614 Processed 04/05/2024 3630819973 MR EJJAGIRI MANGA STATE BANK OF INDIA(508548)
77 HAJIPUR TS-34-016-016-001/020353
(TIKANPALLY) 		3634016000NRG25300420240131337 30/04/2024 RAVI KUMAR 3634016WL002507 RAVI KUMAR 00415 SBIN0020744 2046 2046 Processed 04/05/2024 3630819910 Mrs. PANYALA RAMAKKA TELANGANA GRAMEENA BANK(607195)
SubTotal 8363 8363
78 HAJIPUR TS-34-016-014-001/010084
(RALLI) 		3634016000NRG25300420240130364 30/04/2024 Rasul 3634016WL002490 Rasul 00415 SBIN0020912 792 792 Processed 04/05/2024 3630819974 MR MD RASOOL STATE BANK OF INDIA(508548)
SubTotal 792 792
79 HAJIPUR TS-34-016-001-009/010163
(HAJIPUR) 		3634016000NRG25300420240129656 30/04/2024 Malleshwari 3634016WL002477 Malleshwari 00415 SBIN0RRDCGB 1500 1500 Processed 04/05/2024 3630820067 MANDI MALLESHWARI UNION BANK OF INDIA(508500)
80 HAJIPUR TS-34-016-001-009/010383
(HAJIPUR) 		3634016000NRG25300420240129663 30/04/2024 Mounika 3634016WL002477 Mounika 00415 SBIN0RRDCGB 1500 1500 Processed 04/05/2024 3630819615 BASAVENI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HAJIPUR TS-34-016-007-011/010436
(KARNAMAMIDI) 		3634016000NRG25300420240123198 30/04/2024 Sunitha 3634016WL002308 Sunitha 00415 SBIN0RRDCGB 1350 1350 Processed 04/05/2024 3630820148 Mrs. Sidarla Sunitha TELANGANA GRAMEENA BANK(607195)
82 HAJIPUR TS-34-016-007-011/010469
(KARNAMAMIDI) 		3634016000NRG25300420240123199 30/04/2024 Sumalata 3634016WL002308 Sumalata 00415 SBIN0RRDCGB 1350 1350 Processed 04/05/2024 3630820077 BOGIRI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 HAJIPUR TS-34-016-007-011/010495
(KARNAMAMIDI) 		3634016000NRG25300420240123201 30/04/2024 Neelamma 3634016WL002308 Neelamma 00415 SBIN0RRDCGB 1350 1350 Processed 04/05/2024 3630820060 Mrs. RAGAMSETTY NEELAMMA W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
84 HAJIPUR TS-34-016-007-011/010495
(KARNAMAMIDI) 		3634016000NRG25300420240123200 30/04/2024 sathaiah 3634016WL002308 sathaiah 00415 SBIN0RRDCGB 1350 1350 Processed 04/05/2024 3630820070 Mr. SATHAIAH RAGAMSETTY TELANGANA GRAMEENA BANK(607195)
85 HAJIPUR TS-34-016-007-011/010664
(KARNAMAMIDI) 		3634016000NRG25300420240126942 30/04/2024 srujani 3634016WL002420 srujani 00415 SBIN0RRDCGB 1666 1666 Processed 04/05/2024 3630820138 Mrs. GIRUGULA SRUJANI TELANGANA GRAMEENA BANK(607195)
86 HAJIPUR TS-34-016-007-011/010767
(KARNAMAMIDI) 		3634016000NRG25300420240123163 30/04/2024 Rani 3634016WL002307 Rani 00415 SBIN0RRDCGB 1348 1348 Processed 04/05/2024 3630819607 BANTU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 HAJIPUR TS-34-016-007-012/010072
(KARNAMAMIDI) 		3634016000NRG25300420240123178 30/04/2024 Hareesh 3634016WL002307 Hareesh 00415 SBIN0RRDCGB 1350 1350 Processed 04/05/2024 3630820064 Mr. HARISH DAMMALA TELANGANA GRAMEENA BANK(607195)
88 HAJIPUR TS-34-016-007-012/010084
(KARNAMAMIDI) 		3634016000NRG25300420240123179 30/04/2024 Jamuna 3634016WL002307 Jamuna 00415 SBIN0RRDCGB 1350 1350 Processed 04/05/2024 3630820143 Mrs. AKULA JAMUNA TELANGANA GRAMEENA BANK(607195)
89 HAJIPUR TS-34-016-007-012/010127
(KARNAMAMIDI) 		3634016000NRG25300420240123185 30/04/2024 Latha 3634016WL002307 Latha 00415 SBIN0RRDCGB 1122 1122 Processed 04/05/2024 3630820074 Mrs. SALLAM LATHA TELANGANA GRAMEENA BANK(607195)
90 HAJIPUR TS-34-016-013-001/010104
(PEDDAMPET) 		3634016000NRG25300420240129376 30/04/2024 Anjanna 3634016WL002469 Anjanna 00415 SBIN0RRDCGB 727 727 Processed 04/05/2024 3630820072 PIDUGU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 HAJIPUR TS-34-016-013-001/010150
(PEDDAMPET) 		3634016000NRG25300420240128261 30/04/2024 suguna 3634016WL002442 suguna 00415 SBIN0RRDCGB 999 999 Processed 04/05/2024 3630820069 RampalliSuguna FINCARE SMALL FINANCE BANK LTD(608304)
92 HAJIPUR TS-34-016-013-001/010200
(PEDDAMPET) 		3634016000NRG25300420240129398 30/04/2024 Laxmi 3634016WL002469 Laxmi 00415 SBIN0RRDCGB 1213 1213 Processed 04/05/2024 3630820073 Mr. Pidugu Laxmi INDIAN BANK(607105)
93 HAJIPUR TS-34-016-013-001/010382
(PEDDAMPET) 		3634016000NRG25300420240129423 30/04/2024 KOTA BHARATHI 3634016WL002469 KOTA BHARATHI 00415 SBIN0RRDCGB 1213 1213 Processed 04/05/2024 3630819611 KOTA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 HAJIPUR TS-34-016-013-001/010458
(PEDDAMPET) 		3634016000NRG25300420240127410 30/04/2024 Nagalaxmi 3634016WL002429 Nagalaxmi 00415 SBIN0RRDCGB 204 204 Processed 04/05/2024 3630820144 DurgamNagalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
95 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25300420240129434 30/04/2024 Nagakka 3634016WL002469 Nagakka 00415 SBIN0RRDCGB 922 922 Processed 04/05/2024 3630820063 Mrs. GELLU . NAGMMA TELANGANA GRAMEENA BANK(607195)
96 HAJIPUR TS-34-016-013-001/020065
(PEDDAMPET) 		3634016000NRG25300420240129463 30/04/2024 Gangu 3634016WL002469 Gangu 00415 SBIN0RRDCGB 691 691 Processed 04/05/2024 3630820140 MRS GANGAVVA GOLLA STATE BANK OF INDIA(508548)
97 HAJIPUR TS-34-016-013-001/020096
(PEDDAMPET) 		3634016000NRG25300420240129475 30/04/2024 Lavanya 3634016WL002469 Lavanya 00415 SBIN0RRDCGB 691 691 Processed 04/05/2024 3630820075 Mrs. Thanugula Lavanya TELANGANA GRAMEENA BANK(607195)
98 HAJIPUR TS-34-016-013-001/020137
(PEDDAMPET) 		3634016000NRG25300420240129487 30/04/2024 Thirumala 3634016WL002469 Thirumala 00415 SBIN0RRDCGB 707 707 Processed 04/05/2024 3630819608 RANAVENI THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 HAJIPUR TS-34-016-013-001/020139
(PEDDAMPET) 		3634016000NRG25300420240129488 30/04/2024 Lilavathi 3634016WL002469 Lilavathi 00415 SBIN0RRDCGB 994 994 Processed 04/05/2024 3630820142 Mrs. NERELLA LILAVATHI TELANGANA GRAMEENA BANK(607195)
100 HAJIPUR TS-34-016-013-001/020141
(PEDDAMPET) 		3634016000NRG25300420240129490 30/04/2024 Mounika 3634016WL002469 Mounika 00415 SBIN0RRDCGB 994 994 Processed 04/05/2024 3630819610 Mrs. SANGAVENI MOUNIKA TELANGANA GRAMEENA BANK(607195)
101 HAJIPUR TS-34-016-014-001/30042
(RALLI) 		3634016000NRG25300420240130437 30/04/2024 GELLU LATHA 3634016WL002490 GELLU LATHA 00415 SBIN0RRDCGB 1386 1386 Processed 04/05/2024 3630820139 GELLI LATHA UNION BANK OF INDIA(508500)
102 HAJIPUR TS-34-016-016-001/020178
(TIKANPALLY) 		3634016000NRG25300420240130706 30/04/2024 SALLURI LACHAIAH 3634016WL002495 SALLURI LACHAIAH 00415 SBIN0RRDCGB 1334 1334 Processed 04/05/2024 3630820062 CHALLURI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27311 27311
103 HAJIPUR TS-34-016-014-001/30081
(RALLI) 		3634016000NRG25300420240130471 30/04/2024 KONDRA CHANDRAVVA 3634016WL002490 KONDRA CHANDRAVVA 00468 UBIN0803456 1923 1923 Processed 04/05/2024 3630819956 KONDRA CHANDRAVVA UNION BANK OF INDIA(508500)
SubTotal 1923 1923
104 HAJIPUR TS-34-016-007-011/010285
(KARNAMAMIDI) 		3634016000NRG25300420240126911 30/04/2024 MUTYALA LAKSHMI 3634016WL002420 MUTYALA LAKSHMI 00468 UBIN0803634 1389 1389 Processed 04/05/2024 3630819889 Mrs. MUTYALA LAXMI TELANGANA GRAMEENA BANK(607195)
105 HAJIPUR TS-34-016-007-011/010432
(KARNAMAMIDI) 		3634016000NRG25300420240126921 30/04/2024 Agaiah 3634016WL002420 Agaiah 00468 UBIN0803634 833 833 Processed 04/05/2024 3630819888 GIRIGULLA AGAIAH UNION BANK OF INDIA(508500)
106 HAJIPUR TS-34-016-014-001/010022
(RALLI) 		3634016000NRG25300420240128362 30/04/2024 Sunita 3634016WL002448 Sunita 00468 UBIN0803634 2160 2160 Processed 04/05/2024 3630819961 Sunita mamadi mamadi GENERAL POST OFFICE(607245)
107 HAJIPUR TS-34-016-014-001/010024
(RALLI) 		3634016000NRG25300420240130331 30/04/2024 Borre jamuna 3634016WL002490 Borre jamuna 00468 UBIN0803634 1584 1584 Processed 04/05/2024 3630819953 GORRE JAMUNA UNION BANK OF INDIA(508500)
108 HAJIPUR TS-34-016-014-001/010028
(RALLI) 		3634016000NRG25300420240130334 30/04/2024 BOJJA SUNITHA 3634016WL002490 BOJJA SUNITHA 00468 UBIN0803634 1584 1584 Processed 04/05/2024 3630819955 BOJJA SUNITHA UNION BANK OF INDIA(508500)
109 HAJIPUR TS-34-016-014-001/010055
(RALLI) 		3634016000NRG25300420240130348 30/04/2024 BIYYALA NARSAVVA 3634016WL002490 BIYYALA NARSAVVA 00468 UBIN0803634 1683 1683 Processed 04/05/2024 3630819947 BIYYALA NARSAVVA UNION BANK OF INDIA(508500)
110 HAJIPUR TS-34-016-014-001/010060
(RALLI) 		3634016000NRG25300420240130350 30/04/2024 YEMBADI RAJAVVA 3634016WL002490 YEMBADI RAJAVVA 00468 UBIN0803634 1472 1472 Processed 04/05/2024 3630819952 YEMBADI RAJAVVA UNION BANK OF INDIA(508500)
111 HAJIPUR TS-34-016-014-001/010093
(RALLI) 		3634016000NRG25300420240130368 30/04/2024 Srinivas 3634016WL002490 Srinivas 00468 UBIN0803634 1683 1683 Processed 04/05/2024 3630819834 BIYYALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 HAJIPUR TS-34-016-014-001/010118
(RALLI) 		3634016000NRG25300420240130379 30/04/2024 KOTA DEVAKKA 3634016WL002490 KOTA DEVAKKA 00468 UBIN0803634 1612 1612 Processed 04/05/2024 3630819968 KOTI DEVAKKA W O RAJAIAH . TELANGANA GRAMEENA BANK(607195)
113 HAJIPUR TS-34-016-014-001/010123
(RALLI) 		3634016000NRG25300420240130381 30/04/2024 ANKATHI ENKAVVA 3634016WL002490 ANKATHI ENKAVVA 00468 UBIN0803634 1923 1923 Processed 04/05/2024 3630819959 ANKATHI ENKAVVA UNION BANK OF INDIA(508500)
114 HAJIPUR TS-34-016-014-001/010124
(RALLI) 		3634016000NRG25300420240130382 30/04/2024 Sattavva 3634016WL002490 Sattavva 00468 UBIN0803634 1612 1612 Processed 04/05/2024 3630819835 BIYALA SATHAVVA A/S SATYALEELA UNION BANK OF INDIA(508500)
115 HAJIPUR TS-34-016-014-001/010126
(RALLI) 		3634016000NRG25300420240130383 30/04/2024 BIYYALA BUMAKKA 3634016WL002490 BIYYALA BUMAKKA 00468 UBIN0803634 1410 1410 Processed 04/05/2024 3630819962 BIYYALA BUMAKKA UNION BANK OF INDIA(508500)
116 HAJIPUR TS-34-016-014-001/010131
(RALLI) 		3634016000NRG25300420240130385 30/04/2024 Anjaiah 3634016WL002490 Anjaiah 00468 UBIN0803634 1683 1683 Processed 04/05/2024 3630819836 BILLAKURI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 HAJIPUR TS-34-016-014-001/010146
(RALLI) 		3634016000NRG25300420240130390 30/04/2024 Payyavula Rajavva 3634016WL002490 Payyavula Rajavva 00468 UBIN0803634 1262 1262 Processed 04/05/2024 3630819957 PAYYAVULA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HAJIPUR TS-34-016-014-001/010224
(RALLI) 		3634016000NRG25300420240130399 30/04/2024 Posubai 3634016WL002490 Posubai 00468 UBIN0803634 1683 1683 Processed 04/05/2024 3630819967 ATHARM POSUBAI UNION BANK OF INDIA(508500)
119 HAJIPUR TS-34-016-014-001/010227
(RALLI) 		3634016000NRG25300420240130400 30/04/2024 Mahamuda 3634016WL002490 Mahamuda 00468 UBIN0803634 1442 1442 Processed 04/05/2024 3630819887 MOHAMMAD MAHEMUDHA UNION BANK OF INDIA(508500)
120 HAJIPUR TS-34-016-014-001/010237
(RALLI) 		3634016000NRG25300420240130401 30/04/2024 Harisha 3634016WL002490 Harisha 00468 UBIN0803634 1386 1386 Processed 04/05/2024 3630819965 BEDIGAM HARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 HAJIPUR TS-34-016-014-001/010238
(RALLI) 		3634016000NRG25300420240130402 30/04/2024 Sathyavathi 3634016WL002490 Sathyavathi 00468 UBIN0803634 1683 1683 Processed 04/05/2024 3630819970 TEPPA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HAJIPUR TS-34-016-014-001/30017
(RALLI) 		3634016000NRG25300420240130415 30/04/2024 MADAVI JOGU 3634016WL002490 MADAVI JOGU 00468 UBIN0803634 1584 1584 Processed 04/05/2024 3630819960 Jogu madavi madavi GENERAL POST OFFICE(607245)
123 HAJIPUR TS-34-016-014-001/30018
(RALLI) 		3634016000NRG25300420240130417 30/04/2024 A. Manku bai 3634016WL002490 A. Manku bai 00468 UBIN0803634 1584 1584 Processed 04/05/2024 3630819958 ATHRAM MANKUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
124 HAJIPUR TS-34-016-014-001/30027
(RALLI) 		3634016000NRG25300420240130424 30/04/2024 Tekam Annubai 3634016WL002490 Tekam Annubai 00468 UBIN0803634 1683 1683 Processed 04/05/2024 3630819949 TEKAM ANNUBAI UNION BANK OF INDIA(508500)
125 HAJIPUR TS-34-016-014-001/30030
(RALLI) 		3634016000NRG25300420240130427 30/04/2024 TEKAM RAMESH 3634016WL002490 TEKAM RAMESH 00468 UBIN0803634 1262 1262 Processed 04/05/2024 3630819950 TEKAM RAMESH UNION BANK OF INDIA(508500)
126 HAJIPUR TS-34-016-014-001/30058
(RALLI) 		3634016000NRG25300420240130448 30/04/2024 A. Amrutha 3634016WL002490 A. Amrutha 00468 UBIN0803634 1386 1386 Processed 04/05/2024 3630819954 MRS ARKA AMRUTHA STATE BANK OF INDIA(508548)
127 HAJIPUR TS-34-016-014-001/30064
(RALLI) 		3634016000NRG25300420240130455 30/04/2024 ATHRAM KAMALAKAR 3634016WL002490 ATHRAM KAMALAKAR 00468 UBIN0803634 990 990 Processed 04/05/2024 3630819969 Mr. ATHRAM KAMALAKER INDIAN BANK(607105)
128 HAJIPUR TS-34-016-014-001/30072
(RALLI) 		3634016000NRG25300420240130463 30/04/2024 GURRAM VANITHA 3634016WL002490 GURRAM VANITHA 00468 UBIN0803634 990 990 Processed 04/05/2024 3630819966 GURRAM VANITHA REDDY TELANGANA GRAMEENA BANK(607195)
129 HAJIPUR TS-34-016-014-001/30073
(RALLI) 		3634016000NRG25300420240130464 30/04/2024 KUSA CHINNAKKA 3634016WL002490 KUSA CHINNAKKA 00468 UBIN0803634 1188 1188 Processed 04/05/2024 3630819963 KUSA CHINAKKA UNION BANK OF INDIA(508500)
130 HAJIPUR TS-34-016-014-001/30078
(RALLI) 		3634016000NRG25300420240130468 30/04/2024 TEKAM BHEEM BAYI 3634016WL002490 TEKAM BHEEM BAYI 00468 UBIN0803634 1683 1683 Processed 04/05/2024 3630819948 Mrs. TEKAM BHEEM BAI INDIAN BANK(607105)
131 HAJIPUR TS-34-016-014-001/30095
(RALLI) 		3634016000NRG25300420240130480 30/04/2024 ALLAMULA MADHAVI 3634016WL002490 ALLAMULA MADHAVI 00468 UBIN0803634 1188 1188 Processed 04/05/2024 3630819964 ALLAMULA MADHAVI UNION BANK OF INDIA(508500)
132 HAJIPUR TS-34-016-014-001/30097
(RALLI) 		3634016000NRG25300420240130481 30/04/2024 MENGANI SHANKARAVVA 3634016WL002490 MENGANI SHANKARAVVA 00468 UBIN0803634 1188 1188 Processed 04/05/2024 3630819892 MENGANI SHANKARAVVA UNION BANK OF INDIA(508500)
133 HAJIPUR TS-34-016-014-001/30104
(RALLI) 		3634016000NRG25300420240130485 30/04/2024 MD MAHARNISHA 3634016WL002490 MD MAHARNISHA 00468 UBIN0803634 1584 1584 Processed 04/05/2024 3630819890 MAHARNISHA UNION BANK OF INDIA(508500)
134 HAJIPUR TS-34-016-014-001/30116
(RALLI) 		3634016000NRG25300420240130489 30/04/2024 MAHAMMED RUKHSANA 3634016WL002490 MAHAMMED RUKHSANA 00468 UBIN0803634 1202 1202 Processed 04/05/2024 3630819951 MOHAMMED RUKHSANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HAJIPUR TS-34-016-015-013/010121
(RAPALLE) 		3634016000NRG25300420240128584 30/04/2024 PULLA KESAVA GOUD 3634016WL002455 PULLA KESAVA GOUD 00468 UBIN0803634 1632 1632 Processed 04/05/2024 3630819886 PULLA KESHA GOUD S/O ELLA GOUD THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
SubTotal 47228 47228
136 HAJIPUR TS-34-016-007-011/010319
(KARNAMAMIDI) 		3634016000NRG25300420240126913 30/04/2024 VADDEPELLI BHOOMAKKA 3634016WL002420 VADDEPELLI BHOOMAKKA 00468 UBIN0807672 1666 1666 Processed 04/05/2024 3630819682 Mrs. VADDEPELLI BHOOMAKKA TELANGANA GRAMEENA BANK(607195)
137 HAJIPUR TS-34-016-013-001/010260
(PEDDAMPET) 		3634016000NRG25300420240129406 30/04/2024 rajavva 3634016WL002469 rajavva 00468 UBIN0807672 831 831 Processed 04/05/2024 3630819821 Mrs. JALA . RAJAMMA TELANGANA GRAMEENA BANK(607195)
138 HAJIPUR TS-34-016-013-001/010322
(PEDDAMPET) 		3634016000NRG25300420240129413 30/04/2024 Manidip 3634016WL002469 Manidip 00468 UBIN0807672 1398 1398 Processed 04/05/2024 3630819793 POTHUGANTI MANIDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3895 3895
139 HAJIPUR TS-34-016-007-011/010433
(KARNAMAMIDI) 		3634016000NRG25300420240126924 30/04/2024 Soundarya 3634016WL002420 Soundarya 00468 UBIN0814865 1666 1666 Processed 04/05/2024 3630819573 Mrs. GIRUGULLA SANDYA TELANGANA GRAMEENA BANK(607195)
140 HAJIPUR TS-34-016-007-011/010433
(KARNAMAMIDI) 		3634016000NRG25300420240126923 30/04/2024 Sreenivas 3634016WL002420 Sreenivas 00468 UBIN0814865 1666 1666 Processed 04/05/2024 3630819742 Mr. GIRUGULLA . SRINIVAS TELANGANA GRAMEENA BANK(607195)
141 HAJIPUR TS-34-016-016-001/020333
(TIKANPALLY) 		3634016000NRG25300420240131334 30/04/2024 Thulasaiah 3634016WL002507 Thulasaiah 00468 UBIN0814865 2046 2046 Processed 04/05/2024 3630819711 ORAGANTI THULCHAIAH UNION BANK OF INDIA(508500)
SubTotal 5378 5378
142 HAJIPUR TS-34-016-001-009/010188
(HAJIPUR) 		3634016000NRG25300420240129657 30/04/2024 GARE MALLU 3634016WL002477 GARE MALLU 00468 UBIN0823147 1250 1250 Processed 04/05/2024 3630819718 GARE MALLU UNION BANK OF INDIA(508500)
143 HAJIPUR TS-34-016-001-009/010204
(HAJIPUR) 		3634016000NRG25300420240129658 30/04/2024 VEMPALLY SWARUPA 3634016WL002477 VEMPALLY SWARUPA 00468 UBIN0823147 1250 1250 Processed 04/05/2024 3630819660 VEMPALLY SWARUPA UNION BANK OF INDIA(508500)
144 HAJIPUR TS-34-016-001-009/010371
(HAJIPUR) 		3634016000NRG25300420240129019 30/04/2024 DAMERA PADMA 3634016WL002461 DAMERA PADMA 00468 UBIN0823147 1360 1360 Processed 04/05/2024 3630820157 Mrs. Damera Padma TELANGANA GRAMEENA BANK(607195)
145 HAJIPUR TS-34-016-001-009/30214
(HAJIPUR) 		3634016000NRG25300420240129666 30/04/2024 PUDARI SRAVANTHI 3634016WL002477 PUDARI SRAVANTHI 00468 UBIN0823147 1500 1500 Processed 04/05/2024 3630819662 PUDARI SRAVANTHI UNION BANK OF INDIA(508500)
146 HAJIPUR TS-34-016-007-011/010093
(KARNAMAMIDI) 		3634016000NRG25300420240122609 30/04/2024 JUNGARI AGAMMA 3634016WL002303 JUNGARI AGAMMA 00468 UBIN0823147 1632 1632 Processed 04/05/2024 3630819596 Mrs. JUNUGARI AGAMMA W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
147 HAJIPUR TS-34-016-007-011/010149
(KARNAMAMIDI) 		3634016000NRG25300420240126893 30/04/2024 JUNGARI SHANTA 3634016WL002420 JUNGARI SHANTA 00468 UBIN0823147 1111 1111 Processed 04/05/2024 3630819578 Mrs. JUNGARI SHANTA TELANGANA GRAMEENA BANK(607195)
148 HAJIPUR TS-34-016-007-011/010150
(KARNAMAMIDI) 		3634016000NRG25300420240123193 30/04/2024 Amrutha 3634016WL002308 Amrutha 00468 UBIN0823147 1350 1350 Processed 04/05/2024 3630819574 JUNGARI AMRUTHA UNION BANK OF INDIA(508500)
149 HAJIPUR TS-34-016-007-011/010165
(KARNAMAMIDI) 		3634016000NRG25300420240126896 30/04/2024 Dusa Chinnayya 3634016WL002420 Dusa Chinnayya 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630819749 Mr. DUSA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
150 HAJIPUR TS-34-016-007-011/010184
(KARNAMAMIDI) 		3634016000NRG25300420240126899 30/04/2024 BOGIRI POSAKKA 3634016WL002420 BOGIRI POSAKKA 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630820155 BOGIRI POSAKKA UNION BANK OF INDIA(508500)
151 HAJIPUR TS-34-016-007-011/010210
(KARNAMAMIDI) 		3634016000NRG25300420240126901 30/04/2024 JUNGARI KANAKAMMA 3634016WL002420 JUNGARI KANAKAMMA 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630819598 Mrs. JUNGARI KANAKAMMA TELANGANA GRAMEENA BANK(607195)
152 HAJIPUR TS-34-016-007-011/010212
(KARNAMAMIDI) 		3634016000NRG25300420240126903 30/04/2024 JUNGARI KANAKAMMA 3634016WL002420 JUNGARI KANAKAMMA 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630820151 Mrs. JUNGARI KANAKAMMA TELANGANA GRAMEENA BANK(607195)
153 HAJIPUR TS-34-016-007-011/010215
(KARNAMAMIDI) 		3634016000NRG25300420240126905 30/04/2024 JUNGARI VAJRAMMA 3634016WL002420 JUNGARI VAJRAMMA 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630820165 Mr. JUNGARI VAJRAMMA TELANGANA GRAMEENA BANK(607195)
154 HAJIPUR TS-34-016-007-011/010240
(KARNAMAMIDI) 		3634016000NRG25300420240123194 30/04/2024 DUDAM LAKSHMI 3634016WL002308 DUDAM LAKSHMI 00468 UBIN0823147 1125 1125 Processed 04/05/2024 3630819657 DUDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 HAJIPUR TS-34-016-007-011/010284
(KARNAMAMIDI) 		3634016000NRG25300420240126910 30/04/2024 JUNUGARI LAXMI 3634016WL002420 JUNUGARI LAXMI 00468 UBIN0823147 1389 1389 Processed 04/05/2024 3630819683 JUNUGARI LAXMI UNION BANK OF INDIA(508500)
156 HAJIPUR TS-34-016-007-011/010305
(KARNAMAMIDI) 		3634016000NRG25300420240123196 30/04/2024 MOHAMMAD AMEENA 3634016WL002308 MOHAMMAD AMEENA 00468 UBIN0823147 1350 1350 Processed 04/05/2024 3630820169 Mrs. AMEENA . TELANGANA GRAMEENA BANK(607195)
157 HAJIPUR TS-34-016-007-011/010327
(KARNAMAMIDI) 		3634016000NRG25300420240126914 30/04/2024 KOTTE BHUMAKKA 3634016WL002420 KOTTE BHUMAKKA 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630819685 Mrs. KOTTE BHUMAKKA TELANGANA GRAMEENA BANK(607195)
158 HAJIPUR TS-34-016-007-011/010363
(KARNAMAMIDI) 		3634016000NRG25300420240126916 30/04/2024 KOTTE NARSAIAH 3634016WL002420 KOTTE NARSAIAH 00468 UBIN0823147 1111 1111 Processed 04/05/2024 3630819805 KOTTE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 HAJIPUR TS-34-016-007-011/010428
(KARNAMAMIDI) 		3634016000NRG25300420240126918 30/04/2024 GIRGULA RAJITHA 3634016WL002420 GIRGULA RAJITHA 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630820166 Mrs. GIRGULA RAJITHA TELANGANA GRAMEENA BANK(607195)
160 HAJIPUR TS-34-016-007-011/010434
(KARNAMAMIDI) 		3634016000NRG25300420240126925 30/04/2024 GIRGULA LAXMI 3634016WL002420 GIRGULA LAXMI 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630820174 Mrs. Laxmi Girgula W o Bapaiah TELANGANA GRAMEENA BANK(607195)
161 HAJIPUR TS-34-016-007-011/010436
(KARNAMAMIDI) 		3634016000NRG25300420240123197 30/04/2024 Srinivas 3634016WL002308 Srinivas 00468 UBIN0823147 1350 1350 Processed 04/05/2024 3630819798 SIDARLA SRINIVAS UNION BANK OF INDIA(508500)
162 HAJIPUR TS-34-016-007-011/010468
(KARNAMAMIDI) 		3634016000NRG25300420240126930 30/04/2024 JUNGARI LALITHA 3634016WL002420 JUNGARI LALITHA 00468 UBIN0823147 1111 1111 Processed 04/05/2024 3630819577 Mrs. JUNGARI LALITHA TELANGANA GRAMEENA BANK(607195)
163 HAJIPUR TS-34-016-007-011/010512
(KARNAMAMIDI) 		3634016000NRG25300420240123155 30/04/2024 KOTTE THIRUPATHI 3634016WL002307 KOTTE THIRUPATHI 00468 UBIN0823147 1350 1350 Processed 04/05/2024 3630819799 KOTTE THIRUPATHI UNION BANK OF INDIA(508500)
164 HAJIPUR TS-34-016-007-011/010512
(KARNAMAMIDI) 		3634016000NRG25300420240123156 30/04/2024 Rama 3634016WL002307 Rama 00468 UBIN0823147 900 900 Processed 04/05/2024 3630819801 KOTTE RAMA UNION BANK OF INDIA(508500)
165 HAJIPUR TS-34-016-007-011/010554
(KARNAMAMIDI) 		3634016000NRG25300420240126931 30/04/2024 BOGIRI MAMATHA 3634016WL002420 BOGIRI MAMATHA 00468 UBIN0823147 555 555 Processed 04/05/2024 3630819621 BOGIRI MAMATHA UNION BANK OF INDIA(508500)
166 HAJIPUR TS-34-016-007-011/010557
(KARNAMAMIDI) 		3634016000NRG25300420240123158 30/04/2024 JUNGARI GOUTHAMI 3634016WL002307 JUNGARI GOUTHAMI 00468 UBIN0823147 675 675 Processed 04/05/2024 3630819622 JUNGARI GOUTHAMI UNION BANK OF INDIA(508500)
167 HAJIPUR TS-34-016-007-011/010564
(KARNAMAMIDI) 		3634016000NRG25300420240126932 30/04/2024 sathamma 3634016WL002420 sathamma 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630819687 Mrs. KOTTE SATHAMMA TELANGANA GRAMEENA BANK(607195)
168 HAJIPUR TS-34-016-007-011/010585
(KARNAMAMIDI) 		3634016000NRG25300420240126933 30/04/2024 DOLKA RAJAMANI 3634016WL002420 DOLKA RAJAMANI 00468 UBIN0823147 1389 1389 Processed 04/05/2024 3630819579 DolkaRajamani FINCARE SMALL FINANCE BANK LTD(608304)
169 HAJIPUR TS-34-016-007-011/010655
(KARNAMAMIDI) 		3634016000NRG25300420240126938 30/04/2024 BOGIRI SWAROOPA 3634016WL002420 BOGIRI SWAROOPA 00468 UBIN0823147 1389 1389 Processed 04/05/2024 3630819655 Mrs. Swaroopa Bogiri W o Lasmaiah TELANGANA GRAMEENA BANK(607195)
170 HAJIPUR TS-34-016-007-011/010662
(KARNAMAMIDI) 		3634016000NRG25300420240126940 30/04/2024 Rama devi 3634016WL002420 Rama devi 00468 UBIN0823147 1389 1389 Processed 04/05/2024 3630819575 JUNGARI RAMADEVI UNION BANK OF INDIA(508500)
171 HAJIPUR TS-34-016-007-011/010663
(KARNAMAMIDI) 		3634016000NRG25300420240126941 30/04/2024 punnakka 3634016WL002420 punnakka 00468 UBIN0823147 1111 1111 Processed 04/05/2024 3630819733 JUNUGARI PUNNAKKA UNION BANK OF INDIA(508500)
172 HAJIPUR TS-34-016-007-011/010668
(KARNAMAMIDI) 		3634016000NRG25300420240126943 30/04/2024 JUNUGURU RADHA 3634016WL002420 JUNUGURU RADHA 00468 UBIN0823147 1389 1389 Processed 04/05/2024 3630819676 Jungari Radha FINCARE SMALL FINANCE BANK LTD(608304)
173 HAJIPUR TS-34-016-007-011/010673
(KARNAMAMIDI) 		3634016000NRG25300420240126946 30/04/2024 BOGIRI INDRAJA 3634016WL002420 BOGIRI INDRAJA 00468 UBIN0823147 1666 1666 Processed 04/05/2024 3630820150 Mrs. BOGIRI INDRAJA TELANGANA GRAMEENA BANK(607195)
174 HAJIPUR TS-34-016-007-011/010678
(KARNAMAMIDI) 		3634016000NRG25300420240126947 30/04/2024 ENAGANDULA SARITHA 3634016WL002420 ENAGANDULA SARITHA 00468 UBIN0823147 1389 1389 Processed 04/05/2024 3630820156 Mrs. ANAGANDULA SARITHA TELANGANA GRAMEENA BANK(607195)
175 HAJIPUR TS-34-016-007-012/010041
(KARNAMAMIDI) 		3634016000NRG25300420240123172 30/04/2024 MATURI VASANTHA 3634016WL002307 MATURI VASANTHA 00468 UBIN0823147 1350 1350 Processed 04/05/2024 3630819576 Mrs. MATURI VASANTHA TELANGANA GRAMEENA BANK(607195)
176 HAJIPUR TS-34-016-007-012/010055
(KARNAMAMIDI) 		3634016000NRG25300420240123174 30/04/2024 KANDI USHARANI 3634016WL002307 KANDI USHARANI 00468 UBIN0823147 675 675 Processed 04/05/2024 3630819934 KandiUsharani FINCARE SMALL FINANCE BANK LTD(608304)
177 HAJIPUR TS-34-016-007-012/010105
(KARNAMAMIDI) 		3634016000NRG25300420240123180 30/04/2024 DAMMALA NAGAMANI 3634016WL002307 DAMMALA NAGAMANI 00468 UBIN0823147 1125 1125 Processed 04/05/2024 3630819850 Mrs. DAMMALA NAGAMANI TELANGANA GRAMEENA BANK(607195)
178 HAJIPUR TS-34-016-007-012/010128
(KARNAMAMIDI) 		3634016000NRG25300420240123186 30/04/2024 Vanitha 3634016WL002307 Vanitha 00468 UBIN0823147 449 449 Processed 04/05/2024 3630819616 DHAMMALA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJIPUR TS-34-016-007-012/010135
(KARNAMAMIDI) 		3634016000NRG25300420240123190 30/04/2024 Bharathi 3634016WL002307 Bharathi 00468 UBIN0823147 1122 1122 Processed 04/05/2024 3630819734 Mrs. SAMA BHARATHI TELANGANA GRAMEENA BANK(607195)
180 HAJIPUR TS-34-016-012-010/010075
(PADTHENPALLE) 		3634016000NRG25300420240129799 30/04/2024 Meenama 3634016WL002481 Meenama 00468 UBIN0823147 960 960 Processed 04/05/2024 3630819797 CHINDAM MEENAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HAJIPUR TS-34-016-012-010/020014
(PADTHENPALLE) 		3634016000NRG25300420240128523 30/04/2024 Sarita 3634016WL002452 Sarita 00468 UBIN0823147 1360 1360 Processed 04/05/2024 3630819891 Mrs. PERUGU SARITHA TELANGANA GRAMEENA BANK(607195)
182 HAJIPUR TS-34-016-013-001/010372
(PEDDAMPET) 		3634016000NRG25300420240129421 30/04/2024 JALA BHEEMESH 3634016WL002469 JALA BHEEMESH 00468 UBIN0823147 1213 1213 Processed 04/05/2024 3630819803 JALA AMRUTHA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
183 HAJIPUR TS-34-016-013-001/010372
(PEDDAMPET) 		3634016000NRG25300420240129420 30/04/2024 Jala mallayya 3634016WL002469 Jala mallayya 00468 UBIN0823147 1213 1213 Processed 04/05/2024 3630819802 Mr. Jala Mallaiah INDIAN BANK(607105)
184 HAJIPUR TS-34-016-013-001/010438
(PEDDAMPET) 		3634016000NRG25300420240129429 30/04/2024 POTTALA MEGAMALA 3634016WL002469 POTTALA MEGAMALA 00468 UBIN0823147 1398 1398 Processed 04/05/2024 3630819695 POTTALA MEGHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HAJIPUR TS-34-016-013-001/010438
(PEDDAMPET) 		3634016000NRG25300420240129430 30/04/2024 POTTALA RAMU 3634016WL002469 POTTALA RAMU 00468 UBIN0823147 1398 1398 Processed 04/05/2024 3630819649 Mr. POTTALA RAMU TELANGANA GRAMEENA BANK(607195)
186 HAJIPUR TS-34-016-013-001/010461
(PEDDAMPET) 		3634016000NRG25300420240129431 30/04/2024 JUNUGURI RADHA 3634016WL002469 JUNUGURI RADHA 00468 UBIN0823147 1398 1398 Processed 04/05/2024 3630819618 Mrs. JUNUGURI RADHA TELANGANA GRAMEENA BANK(607195)
187 HAJIPUR TS-34-016-013-001/020017
(PEDDAMPET) 		3634016000NRG25300420240129438 30/04/2024 ANAVENI MALLESH 3634016WL002469 ANAVENI MALLESH 00468 UBIN0823147 745 745 Processed 04/05/2024 3630819855 ANAVENI MALLESH UNION BANK OF INDIA(508500)
188 HAJIPUR TS-34-016-013-001/020020
(PEDDAMPET) 		3634016000NRG25300420240129440 30/04/2024 GELLU LAXMI 3634016WL002469 GELLU LAXMI 00468 UBIN0823147 943 943 Processed 04/05/2024 3630819779 GELLU LAXMI UNION BANK OF INDIA(508500)
189 HAJIPUR TS-34-016-013-001/020023
(PEDDAMPET) 		3634016000NRG25300420240129444 30/04/2024 JAKKULA CHANDRAIAH 3634016WL002469 JAKKULA CHANDRAIAH 00468 UBIN0823147 994 994 Processed 04/05/2024 3630819623 JAKKULA CHANDRAIAH UNION BANK OF INDIA(508500)
190 HAJIPUR TS-34-016-013-001/020065
(PEDDAMPET) 		3634016000NRG25300420240129464 30/04/2024 Shekar 3634016WL002469 Shekar 00468 UBIN0823147 691 691 Processed 04/05/2024 3630820173 GELLU RAKESH BMFG POCHAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
191 HAJIPUR TS-34-016-013-001/020140
(PEDDAMPET) 		3634016000NRG25300420240129489 30/04/2024 Kumar 3634016WL002469 Kumar 00468 UBIN0823147 921 921 Processed 04/05/2024 3630819800 RYAKALA KUMAR UNION BANK OF INDIA(508500)
192 HAJIPUR TS-34-016-015-013/020085
(RAPALLE) 		3634016000NRG25300420240126481 30/04/2024 Ramayya 3634016WL002411 Ramayya 00468 UBIN0823147 941 941 Processed 04/05/2024 3630819674 ANE RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 HAJIPUR TS-34-016-015-013/020222
(RAPALLE) 		3634016000NRG25300420240126488 30/04/2024 sravan 3634016WL002411 sravan 00468 UBIN0823147 235 235 Processed 04/05/2024 3630819675 KAREEDU SRAVAN UNION BANK OF INDIA(508500)
194 HAJIPUR TS-34-016-016-001/010460
(TIKANPALLY) 		3634016000NRG25300420240130689 30/04/2024 Greeshma Rani 3634016WL002495 Greeshma Rani 00468 UBIN0823147 1278 1278 Processed 04/05/2024 3630819666 CHAKAPALLY GREESHMA RANI UNION BANK OF INDIA(508500)
195 HAJIPUR TS-34-016-016-001/020017
(TIKANPALLY) 		3634016000NRG25300420240130695 30/04/2024 I Sattamma 3634016WL002495 I Sattamma 00468 UBIN0823147 1065 1065 Processed 04/05/2024 3630819780 ISMAIL SATTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
196 HAJIPUR TS-34-016-016-001/020143
(TIKANPALLY) 		3634016000NRG25300420240131315 30/04/2024 PYATA VARUN 3634016WL002507 PYATA VARUN 00468 UBIN0823147 910 910 Processed 04/05/2024 3630819686 PYATA VARUN INDIA POST PAYMENTS BANK LIMITED(508528)
197 HAJIPUR TS-34-016-016-001/020175
(TIKANPALLY) 		3634016000NRG25300420240131320 30/04/2024 Buchamma 3634016WL002507 Buchamma 00468 UBIN0823147 2235 2235 Processed 04/05/2024 3630819743 BOYINI BHUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HAJIPUR TS-34-016-016-001/020224
(TIKANPALLY) 		3634016000NRG25300420240130909 30/04/2024 ALLAMLA SWARUPA 3634016WL002502 ALLAMLA SWARUPA 00468 UBIN0823147 2750 2750 Processed 04/05/2024 3630819817 Mrs. ALLAMULA SWARUPA TELANGANA GRAMEENA BANK(607195)
199 HAJIPUR TS-34-016-016-001/020325
(TIKANPALLY) 		3634016000NRG25300420240131332 30/04/2024 ramesh 3634016WL002507 ramesh 00468 UBIN0823147 181 181 Processed 04/05/2024 3630819693 JADI RAMESH UNION BANK OF INDIA(508500)
200 HAJIPUR TS-34-016-016-001/020336
(TIKANPALLY) 		3634016000NRG25300420240130918 30/04/2024 PATTI GATTAIAH 3634016WL002502 PATTI GATTAIAH 00468 UBIN0823147 1426 1426 Processed 04/05/2024 3630819650 PATTI GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 HAJIPUR TS-34-016-016-001/020369
(TIKANPALLY) 		3634016000NRG25300420240130921 30/04/2024 sataiah 3634016WL002502 sataiah 00468 UBIN0823147 2376 2376 Processed 04/05/2024 3630819651 Mr. POLAMPALLY SATTAIAH TELANGANA GRAMEENA BANK(607195)
202 HAJIPUR TS-34-016-016-001/020400
(TIKANPALLY) 		3634016000NRG25300420240132052 30/04/2024 BADARI LAXMI 3634016WL002516 BADARI LAXMI 00468 UBIN0823147 2444 2444 Processed 04/05/2024 3630819804 Mrs. BADRI LAXMI TELANGANA GRAMEENA BANK(607195)
203 HAJIPUR TS-34-016-016-001/020419
(TIKANPALLY) 		3634016000NRG25300420240130923 30/04/2024 Ramesh 3634016WL002502 Ramesh 00468 UBIN0823147 238 238 Processed 04/05/2024 3630819816 MADARAVENI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79119 79119
204 HAJIPUR TS-34-016-001-009/010206
(HAJIPUR) 		3634016000NRG25300420240129659 30/04/2024 lalitha 3634016WL002477 lalitha 00683 SBIN0RRDCGB 1250 1250 Processed 04/05/2024 3630819595 KAMPARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 HAJIPUR TS-34-016-001-009/010388
(HAJIPUR) 		3634016000NRG25300420240129664 30/04/2024 Shyamala 3634016WL002477 Shyamala 00683 SBIN0RRDCGB 1500 1500 Processed 04/05/2024 3630820076 VEMPALLI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 HAJIPUR TS-34-016-001-014/010186
(HAJIPUR) 		3634016000NRG25300420240129670 30/04/2024 bhagya laxmi 3634016WL002477 bhagya laxmi 00683 SBIN0RRDCGB 999 999 Processed 04/05/2024 3630819729 Mrs. KONDRA BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
207 HAJIPUR TS-34-016-001-014/010209
(HAJIPUR) 		3634016000NRG25300420240129675 30/04/2024 narasaiah 3634016WL002477 narasaiah 00683 SBIN0RRDCGB 1499 1499 Processed 04/05/2024 3630819728 GARE NARSAIAH BANK OF BARODA(606985)
208 HAJIPUR TS-34-016-001-014/010214
(HAJIPUR) 		3634016000NRG25300420240129677 30/04/2024 Ashaiah 3634016WL002477 Ashaiah 00683 SBIN0RRDCGB 1000 1000 Processed 04/05/2024 3630819795 KALLA ASHAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
209 HAJIPUR TS-34-016-001-014/30210
(HAJIPUR) 		3634016000NRG25300420240128360 30/04/2024 Parvathi Mallaiah 3634016WL002447 Parvathi Mallaiah 00683 SBIN0RRDCGB 921 921 Processed 04/05/2024 3630819664 P MALLAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
210 HAJIPUR TS-34-016-001-014/30210
(HAJIPUR) 		3634016000NRG25300420240128361 30/04/2024 Parvathi Rajeshwari 3634016WL002447 Parvathi Rajeshwari 00683 SBIN0RRDCGB 921 921 Processed 04/05/2024 3630819663 Mrs. Parvathi Rajeshwari TELANGANA GRAMEENA BANK(607195)
211 HAJIPUR TS-34-016-007-011/010216
(KARNAMAMIDI) 		3634016000NRG25300420240126907 30/04/2024 Chandraiah 3634016WL002420 Chandraiah 00683 SBIN0RRDCGB 1666 1666 Processed 04/05/2024 3630819990 JUNGARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 HAJIPUR TS-34-016-007-011/010306
(KARNAMAMIDI) 		3634016000NRG25300420240126912 30/04/2024 Padma 3634016WL002420 Padma 00683 SBIN0RRDCGB 1666 1666 Processed 04/05/2024 3630820164 Mrs. DOLKA PADMA TELANGANA GRAMEENA BANK(607195)
213 HAJIPUR TS-34-016-007-011/010353
(KARNAMAMIDI) 		3634016000NRG25300420240126915 30/04/2024 Chinnakka 3634016WL002420 Chinnakka 00683 SBIN0RRDCGB 1389 1389 Processed 04/05/2024 3630820078 Mrs. Dolka Chinnakka TELANGANA GRAMEENA BANK(607195)
214 HAJIPUR TS-34-016-007-011/010432
(KARNAMAMIDI) 		3634016000NRG25300420240126922 30/04/2024 Satyavati 3634016WL002420 Satyavati 00683 SBIN0RRDCGB 1666 1666 Processed 04/05/2024 3630819932 Mrs. Girugula Sattavva TELANGANA GRAMEENA BANK(607195)
215 HAJIPUR TS-34-016-007-011/010455
(KARNAMAMIDI) 		3634016000NRG25300420240126928 30/04/2024 Sharada 3634016WL002420 Sharada 00683 SBIN0RRDCGB 1389 1389 Processed 04/05/2024 3630819707 GADDAM SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 HAJIPUR TS-34-016-007-011/010644
(KARNAMAMIDI) 		3634016000NRG25300420240123160 30/04/2024 Lasetti Malleshwari 3634016WL002307 Lasetti Malleshwari 00683 SBIN0RRDCGB 1350 1350 Processed 04/05/2024 3630819606 LASETTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 HAJIPUR TS-34-016-007-011/010669
(KARNAMAMIDI) 		3634016000NRG25300420240126944 30/04/2024 laxmi 3634016WL002420 laxmi 00683 SBIN0RRDCGB 1111 1111 Processed 04/05/2024 3630819594 JUNAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 HAJIPUR TS-34-016-007-011/010773
(KARNAMAMIDI) 		3634016000NRG25300420240126949 30/04/2024 Rajeshwari 3634016WL002420 Rajeshwari 00683 SBIN0RRDCGB 1666 1666 Processed 04/05/2024 3630819991 JUNGARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 HAJIPUR TS-34-016-007-011/10784
(KARNAMAMIDI) 		3634016000NRG25300420240123164 30/04/2024 BOGA LAVANYA 3634016WL002307 BOGA LAVANYA 00683 SBIN0RRDCGB 1348 1348 Processed 04/05/2024 3630820163 BOGA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 HAJIPUR TS-34-016-007-011/10787
(KARNAMAMIDI) 		3634016000NRG25300420240126950 30/04/2024 DOLKA ANURADHA 3634016WL002420 DOLKA ANURADHA 00683 SBIN0RRDCGB 1666 1666 Processed 04/05/2024 3630819710 Mrs. DOLKA ANURADHA TELANGANA GRAMEENA BANK(607195)
221 HAJIPUR TS-34-016-007-012/010019
(KARNAMAMIDI) 		3634016000NRG25300420240123167 30/04/2024 Lakshmi 3634016WL002307 Lakshmi 00683 SBIN0RRDCGB 1348 1348 Processed 04/05/2024 3630820136 DAMMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 HAJIPUR TS-34-016-007-012/010056
(KARNAMAMIDI) 		3634016000NRG25300420240123175 30/04/2024 Shankaramma 3634016WL002307 Shankaramma 00683 SBIN0RRDCGB 1350 1350 Processed 04/05/2024 3630819930 Mrs. KANDHI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
223 HAJIPUR TS-34-016-007-012/010072
(KARNAMAMIDI) 		3634016000NRG25300420240123177 30/04/2024 Laxmi 3634016WL002307 Laxmi 00683 SBIN0RRDCGB 1125 1125 Processed 04/05/2024 3630819714 Mrs. DAMMALA LAXMI TELANGANA GRAMEENA BANK(607195)
224 HAJIPUR TS-34-016-007-012/010126
(KARNAMAMIDI) 		3634016000NRG25300420240123184 30/04/2024 Rajeshwari 3634016WL002307 Rajeshwari 00683 SBIN0RRDCGB 1122 1122 Processed 04/05/2024 3630819715 DAMMALA RAJESHWARI BANK OF BARODA(606985)
225 HAJIPUR TS-34-016-007-012/010134
(KARNAMAMIDI) 		3634016000NRG25300420240123189 30/04/2024 Kamalavva 3634016WL002307 Kamalavva 00683 SBIN0RRDCGB 1122 1122 Processed 04/05/2024 3630819987 GADDAM KAMALA . TELANGANA GRAMEENA BANK(607195)
226 HAJIPUR TS-34-016-012-010/010018
(PADTHENPALLE) 		3634016000NRG25300420240129791 30/04/2024 Lingaiah 3634016WL002481 Lingaiah 00683 SBIN0RRDCGB 1199 1199 Rejected 04/05/2024 3630820065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 HAJIPUR TS-34-016-012-010/010032
(PADTHENPALLE) 		3634016000NRG25300420240129794 30/04/2024 Lingaiah 3634016WL002481 Lingaiah 00683 SBIN0RRDCGB 1199 1199 Rejected 04/05/2024 3630819986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25300420240129796 30/04/2024 Swamy 3634016WL002481 Swamy 00683 SBIN0RRDCGB 480 480 Processed 04/05/2024 3630820137 MR REGUNTA SWAMY STATE BANK OF INDIA(508548)
229 HAJIPUR TS-34-016-012-010/010183
(PADTHENPALLE) 		3634016000NRG25300420240129802 30/04/2024 Kishor 3634016WL002481 Kishor 00683 SBIN0RRDCGB 1200 1200 Processed 04/05/2024 3630820147 Mr. DONDA KISHOR S O DEVAIAH TELANGANA GRAMEENA BANK(607195)
230 HAJIPUR TS-34-016-012-010/010183
(PADTHENPALLE) 		3634016000NRG25300420240129803 30/04/2024 Sujatha 3634016WL002481 Sujatha 00683 SBIN0RRDCGB 1200 1200 Processed 04/05/2024 3630819988 DONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 HAJIPUR TS-34-016-012-010/010186
(PADTHENPALLE) 		3634016000NRG25300420240129804 30/04/2024 Satyavati 3634016WL002481 Satyavati 00683 SBIN0RRDCGB 1200 1200 Processed 04/05/2024 3630820146 DONDA SATHYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
232 HAJIPUR TS-34-016-012-010/010311
(PADTHENPALLE) 		3634016000NRG25300420240129807 30/04/2024 guruvayya 3634016WL002481 guruvayya 00683 SBIN0RRDCGB 1197 1197 Processed 04/05/2024 3630820135 R GURUVAIAH STATE BANK OF INDIA(508548)
233 HAJIPUR TS-34-016-013-001/010027
(PEDDAMPET) 		3634016000NRG25300420240129361 30/04/2024 Venkatamma 3634016WL002469 Venkatamma 00683 SBIN0RRDCGB 1235 1235 Processed 04/05/2024 3630819741 Mrs. VEKATAMMA PERUGU W O BANAIAH TELANGANA GRAMEENA BANK(607195)
234 HAJIPUR TS-34-016-013-001/010061
(PEDDAMPET) 		3634016000NRG25300420240123212 30/04/2024 Bhumakka 3634016WL002315 Bhumakka 00683 SBIN0RRDCGB 951 951 Processed 04/05/2024 3630819755 JADI BHUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
235 HAJIPUR TS-34-016-013-001/010080
(PEDDAMPET) 		3634016000NRG25300420240129370 30/04/2024 Lasmu 3634016WL002469 Lasmu 00683 SBIN0RRDCGB 252 252 Processed 04/05/2024 3630819583 Mrs. KONDAGORLA . LASMU TELANGANA GRAMEENA BANK(607195)
236 HAJIPUR TS-34-016-013-001/010100
(PEDDAMPET) 		3634016000NRG25300420240127400 30/04/2024 Mahesh 3634016WL002429 Mahesh 00683 SBIN0RRDCGB 614 614 Processed 04/05/2024 3630819777 Mr. MAHESH KOTA TELANGANA GRAMEENA BANK(607195)
237 HAJIPUR TS-34-016-013-001/010139
(PEDDAMPET) 		3634016000NRG25300420240129383 30/04/2024 Bembadi Susheela 3634016WL002469 Bembadi Susheela 00683 SBIN0RRDCGB 1069 1069 Processed 04/05/2024 3630820149 Mrs. BENBADI SUSHEELA TELANGANA GRAMEENA BANK(607195)
238 HAJIPUR TS-34-016-013-001/010175
(PEDDAMPET) 		3634016000NRG25300420240129393 30/04/2024 Rama 3634016WL002469 Rama 00683 SBIN0RRDCGB 727 727 Processed 04/05/2024 3630819758 Mrs. POTTALA RAMA TELANGANA GRAMEENA BANK(607195)
239 HAJIPUR TS-34-016-013-001/010175
(PEDDAMPET) 		3634016000NRG25300420240129392 30/04/2024 Santosh 3634016WL002469 Santosh 00683 SBIN0RRDCGB 727 727 Processed 04/05/2024 3630819757 POTTALA SANTHOSH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
240 HAJIPUR TS-34-016-013-001/010194
(PEDDAMPET) 		3634016000NRG25300420240127404 30/04/2024 Mallu 3634016WL002429 Mallu 00683 SBIN0RRDCGB 409 409 Processed 04/05/2024 3630819744 Mrs. ALLAMLA . MALLAVVA TELANGANA GRAMEENA BANK(607195)
241 HAJIPUR TS-34-016-013-001/010318
(PEDDAMPET) 		3634016000NRG25300420240123218 30/04/2024 Sattaiah 3634016WL002315 Sattaiah 00683 SBIN0RRDCGB 1189 1189 Processed 04/05/2024 3630819745 Mr. BENDBADI SATHAIAH TELANGANA GRAMEENA BANK(607195)
242 HAJIPUR TS-34-016-013-001/010368
(PEDDAMPET) 		3634016000NRG25300420240123221 30/04/2024 kalavati 3634016WL002315 kalavati 00683 SBIN0RRDCGB 951 951 Processed 04/05/2024 3630820068 MUDIMADUGULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 HAJIPUR TS-34-016-013-001/010415
(PEDDAMPET) 		3634016000NRG25300420240129426 30/04/2024 Bushanaveni. Pushpalatha 3634016WL002469 Bushanaveni. Pushpalatha 00683 SBIN0RRDCGB 1213 1213 Processed 04/05/2024 3630819667 Mrs. BUSHANAVENI PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
244 HAJIPUR TS-34-016-013-001/010421
(PEDDAMPET) 		3634016000NRG25300420240129428 30/04/2024 Sujatha 3634016WL002469 Sujatha 00683 SBIN0RRDCGB 831 831 Processed 04/05/2024 3630819652 Mrs. BEDADHA SUJATHA TELANGANA GRAMEENA BANK(607195)
245 HAJIPUR TS-34-016-013-001/020020
(PEDDAMPET) 		3634016000NRG25300420240129441 30/04/2024 Manasa 3634016WL002469 Manasa 00683 SBIN0RRDCGB 943 943 Processed 04/05/2024 3630819613 Mrs. GELLU MANASA TELANGANA GRAMEENA BANK(607195)
246 HAJIPUR TS-34-016-013-001/020099
(PEDDAMPET) 		3634016000NRG25300420240129477 30/04/2024 Ganga 3634016WL002469 Ganga 00683 SBIN0RRDCGB 745 745 Processed 04/05/2024 3630819778 SANGINAVENI GANGA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
247 HAJIPUR TS-34-016-013-001/020127
(PEDDAMPET) 		3634016000NRG25300420240129483 30/04/2024 Chandrakala 3634016WL002469 Chandrakala 00683 SBIN0RRDCGB 943 943 Processed 04/05/2024 3630820154 Mrs. NIKKONDA . CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
248 HAJIPUR TS-34-016-013-001/020130
(PEDDAMPET) 		3634016000NRG25300420240129485 30/04/2024 Mallishwari 3634016WL002469 Mallishwari 00683 SBIN0RRDCGB 922 922 Processed 04/05/2024 3630819933 Mrs. RYAKALA MALLISHWARI TELANGANA GRAMEENA BANK(607195)
249 HAJIPUR TS-34-016-013-001/020130
(PEDDAMPET) 		3634016000NRG25300420240129484 30/04/2024 Poshanna 3634016WL002469 Poshanna 00683 SBIN0RRDCGB 461 461 Processed 04/05/2024 3630820171 Mr. RYAKALA POSHANNA TELANGANA GRAMEENA BANK(607195)
250 HAJIPUR TS-34-016-013-001/20146
(PEDDAMPET) 		3634016000NRG25300420240129491 30/04/2024 NIKONDA SIRISHA 3634016WL002469 NIKONDA SIRISHA 00683 SBIN0RRDCGB 943 943 Processed 04/05/2024 3630819796 KOTHA SHIREESHA UNION BANK OF INDIA(508500)
251 HAJIPUR TS-34-016-013-001/20149
(PEDDAMPET) 		3634016000NRG25300420240129492 30/04/2024 DOSARAPU SRAVANTHI 3634016WL002469 DOSARAPU SRAVANTHI 00683 SBIN0RRDCGB 839 839 Processed 04/05/2024 3630819694 DOSARAPU SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 HAJIPUR TS-34-016-013-001/20152
(PEDDAMPET) 		3634016000NRG25300420240129493 30/04/2024 SANGANAVENI SHEKAR 3634016WL002469 SANGANAVENI SHEKAR 00683 SBIN0RRDCGB 1242 1242 Processed 04/05/2024 3630820172 SANGANAVENI SHEKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
253 HAJIPUR TS-34-016-013-001/20154
(PEDDAMPET) 		3634016000NRG25300420240127411 30/04/2024 KALAVATHI SANGA 3634016WL002429 KALAVATHI SANGA 00683 SBIN0RRDCGB 613 613 Processed 04/05/2024 3630819740 Mrs. SANGA KALAVATHI TELANGANA GRAMEENA BANK(607195)
254 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25300420240123222 30/04/2024 CHOPPARI SATHAIAH 3634016WL002315 CHOPPARI SATHAIAH 00683 SBIN0RRDCGB 491 491 Processed 04/05/2024 3630819754 CHOPPARI SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 HAJIPUR TS-34-016-014-001/30021
(RALLI) 		3634016000NRG25300420240130420 30/04/2024 ATHRAM JANGU BAI 3634016WL002490 ATHRAM JANGU BAI 00683 SBIN0RRDCGB 1386 1386 Processed 04/05/2024 3630819992 Jangu Bai athram athram GENERAL POST OFFICE(607245)
256 HAJIPUR TS-34-016-015-013/020155
(RAPALLE) 		3634016000NRG25300420240126483 30/04/2024 Easumani 3634016WL002411 Easumani 00683 SBIN0RRDCGB 1176 1176 Processed 04/05/2024 3630819751 MEKALA YESUMANY FINCARE SMALL FINANCE BANK LTD(608304)
257 HAJIPUR TS-34-016-015-013/020155
(RAPALLE) 		3634016000NRG25300420240126482 30/04/2024 MEKALA SWAMY 3634016WL002411 MEKALA SWAMY 00683 SBIN0RRDCGB 1176 1176 Processed 04/05/2024 3630819989 MEKALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
258 HAJIPUR TS-34-016-015-013/020197
(RAPALLE) 		3634016000NRG25300420240126484 30/04/2024 ANE BHEEMAIAH 3634016WL002411 ANE BHEEMAIAH 00683 SBIN0RRDCGB 941 941 Processed 04/05/2024 3630820079 ANE BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 HAJIPUR TS-34-016-015-013/020197
(RAPALLE) 		3634016000NRG25300420240126485 30/04/2024 ANE SUMALATHA 3634016WL002411 ANE SUMALATHA 00683 SBIN0RRDCGB 1176 1176 Processed 04/05/2024 3630820080 ANE SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
260 HAJIPUR TS-34-016-015-013/020209
(RAPALLE) 		3634016000NRG25300420240126486 30/04/2024 lachayya 3634016WL002411 lachayya 00683 SBIN0RRDCGB 235 235 Processed 04/05/2024 3630819672 ANE LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 HAJIPUR TS-34-016-016-001/010463
(TIKANPALLY) 		3634016000NRG25300420240130690 30/04/2024 vijaya 3634016WL002495 vijaya 00683 SBIN0RRDCGB 1112 1112 Processed 04/05/2024 3630819746 RAMATENKI VIJAYA ALIAS JUMBIDI RAJESHWA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HAJIPUR TS-34-016-016-001/020028
(TIKANPALLY) 		3634016000NRG25300420240130699 30/04/2024 Sunanda 3634016WL002495 Sunanda 00683 SBIN0RRDCGB 1334 1334 Processed 04/05/2024 3630819738 JUMBIDI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
263 HAJIPUR TS-34-016-016-001/020069
(TIKANPALLY) 		3634016000NRG25300420240130703 30/04/2024 Ammai 3634016WL002495 Ammai 00683 SBIN0RRDCGB 1334 1334 Processed 04/05/2024 3630819931 BURLA AMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
264 HAJIPUR TS-34-016-016-001/020109
(TIKANPALLY) 		3634016000NRG25300420240130704 30/04/2024 nagesh 3634016WL002495 nagesh 00683 SBIN0RRDCGB 1112 1112 Processed 04/05/2024 3630819612 KOTA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 HAJIPUR TS-34-016-016-001/020159
(TIKANPALLY) 		3634016000NRG25300420240130705 30/04/2024 Anasurya 3634016WL002495 Anasurya 00683 SBIN0RRDCGB 852 852 Processed 04/05/2024 3630819756 Mrs. BORLAKUNTA KAVITHA TELANGANA GRAMEENA BANK(607195)
266 HAJIPUR TS-34-016-016-001/020238
(TIKANPALLY) 		3634016000NRG25300420240132047 30/04/2024 Buchamma 3634016WL002516 Buchamma 00683 SBIN0RRDCGB 2240 2240 Processed 04/05/2024 3630820071 ANKATHI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 HAJIPUR TS-34-016-016-001/020258
(TIKANPALLY) 		3634016000NRG25300420240130910 30/04/2024 Sunita 3634016WL002502 Sunita 00683 SBIN0RRDCGB 2521 2521 Processed 04/05/2024 3630819750 Mrs. TOUDU SUNITHA TELANGANA GRAMEENA BANK(607195)
268 HAJIPUR TS-34-016-016-001/020259
(TIKANPALLY) 		3634016000NRG25300420240130911 30/04/2024 Rangaiah 3634016WL002502 Rangaiah 00683 SBIN0RRDCGB 2750 2750 Processed 04/05/2024 3630819815 Mr. USKAMALLA RANGAIAH TELANGANA GRAMEENA BANK(607195)
269 HAJIPUR TS-34-016-016-001/020270
(TIKANPALLY) 		3634016000NRG25300420240130912 30/04/2024 Chinnaiah 3634016WL002502 Chinnaiah 00683 SBIN0RRDCGB 2750 2750 Processed 04/05/2024 3630819814 Mr. THOUDU CHINNAIAH TELANGANA GRAMEENA BANK(607195)
270 HAJIPUR TS-34-016-016-001/020272
(TIKANPALLY) 		3634016000NRG25300420240130913 30/04/2024 Ravikumar 3634016WL002502 Ravikumar 00683 SBIN0RRDCGB 2292 2292 Processed 04/05/2024 3630819647 POLAMPALLY RAVI KUMAR UNION BANK OF INDIA(508500)
271 HAJIPUR TS-34-016-016-001/020314
(TIKANPALLY) 		3634016000NRG25300420240132050 30/04/2024 Bhumakka 3634016WL002516 Bhumakka 00683 SBIN0RRDCGB 2444 2444 Processed 04/05/2024 3630820061 ANKATHI BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 HAJIPUR TS-34-016-016-001/020330
(TIKANPALLY) 		3634016000NRG25300420240130915 30/04/2024 Sujatha 3634016WL002502 Sujatha 00683 SBIN0RRDCGB 2521 2521 Processed 04/05/2024 3630819713 Sujatha Polampalli Polamp GENERAL POST OFFICE(607245)
273 HAJIPUR TS-34-016-016-001/020331
(TIKANPALLY) 		3634016000NRG25300420240130916 30/04/2024 Bhimaiah 3634016WL002502 Bhimaiah 00683 SBIN0RRDCGB 2521 2521 Processed 04/05/2024 3630819820 Mr. PANYALA BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
274 HAJIPUR TS-34-016-016-001/020333
(TIKANPALLY) 		3634016000NRG25300420240131335 30/04/2024 Swpana 3634016WL002507 Swpana 00683 SBIN0RRDCGB 2046 2046 Processed 04/05/2024 3630819709 Mrs. ORAGANTI SWAPNA TELANGANA GRAMEENA BANK(607195)
275 HAJIPUR TS-34-016-016-001/020336
(TIKANPALLY) 		3634016000NRG25300420240130919 30/04/2024 Venkatamma 3634016WL002502 Venkatamma 00683 SBIN0RRDCGB 1426 1426 Processed 04/05/2024 3630819646 Mrs. PATTI VENKATAMMA TELANGANA GRAMEENA BANK(607195)
276 HAJIPUR TS-34-016-016-001/020337
(TIKANPALLY) 		3634016000NRG25300420240132051 30/04/2024 Kethamma 3634016WL002516 Kethamma 00683 SBIN0RRDCGB 2444 2444 Processed 04/05/2024 3630819794 Mrs. BUPATHI KATAMMA TELANGANA GRAMEENA BANK(607195)
277 HAJIPUR TS-34-016-016-001/020358
(TIKANPALLY) 		3634016000NRG25300420240130920 30/04/2024 Devamma 3634016WL002502 Devamma 00683 SBIN0RRDCGB 2852 2852 Processed 04/05/2024 3630819712 Mrs. MADARAVENI DEVAKKA TELANGANA GRAMEENA BANK(607195)
278 HAJIPUR TS-34-016-016-001/020369
(TIKANPALLY) 		3634016000NRG25300420240130922 30/04/2024 swaruppa 3634016WL002502 swaruppa 00683 SBIN0RRDCGB 2376 2376 Processed 04/05/2024 3630819648 Mrs. POLAMPALLY SWARUPA TELANGANA GRAMEENA BANK(607195)
279 HAJIPUR TS-34-016-016-001/020383
(TIKANPALLY) 		3634016000NRG25300420240131339 30/04/2024 THOUDU CHANDRAIAH 3634016WL002507 THOUDU CHANDRAIAH 00683 SBIN0RRDCGB 1842 1842 Processed 04/05/2024 3630819614 THOUDU.CHANDRAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
280 HAJIPUR TS-34-016-016-001/020395
(TIKANPALLY) 		3634016000NRG25300420240131342 30/04/2024 Anusha 3634016WL002507 Anusha 00683 SBIN0RRDCGB 2438 2438 Processed 04/05/2024 3630819739 Mrs. Anusha Panyala W o Suresh TELANGANA GRAMEENA BANK(607195)
281 HAJIPUR TS-34-016-016-001/020396
(TIKANPALLY) 		3634016000NRG25300420240131343 30/04/2024 Rajaiah 3634016WL002507 Rajaiah 00683 SBIN0RRDCGB 1228 1228 Processed 04/05/2024 3630820145 Mr. POLAMPALLY RAJAIAH TELANGANA GRAMEENA BANK(607195)
282 HAJIPUR TS-34-016-016-001/020403
(TIKANPALLY) 		3634016000NRG25300420240131345 30/04/2024 Peethambar 3634016WL002507 Peethambar 00683 SBIN0RRDCGB 239 239 Processed 04/05/2024 3630820141 KHANDRE PITHAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 HAJIPUR TS-34-016-016-001/020423
(TIKANPALLY) 		3634016000NRG25300420240131347 30/04/2024 Sattayya 3634016WL002507 Sattayya 00683 SBIN0RRDCGB 239 239 Processed 04/05/2024 3630820066 Mr. GANDE SATTAIAH TELANGANA GRAMEENA BANK(607195)
284 HAJIPUR TS-34-016-016-001/020449
(TIKANPALLY) 		3634016000NRG25300420240131352 30/04/2024 JADI RAJESHWARY 3634016WL002507 JADI RAJESHWARY 00683 SBIN0RRDCGB 1091 1091 Processed 04/05/2024 3630819692 JADI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 HAJIPUR TS-34-016-016-001/020452
(TIKANPALLY) 		3634016000NRG25300420240131354 30/04/2024 kamala 3634016WL002507 kamala 00683 SBIN0RRDCGB 2046 2046 Processed 04/05/2024 3630819609 ORAGANTI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
286 HAJIPUR TS-34-016-016-001/20469
(TIKANPALLY) 		3634016000NRG25300420240131357 30/04/2024 AMRUTHA THOTA 3634016WL002507 AMRUTHA THOTA 00683 SBIN0RRDCGB 2438 2438 Processed 04/05/2024 3630819708 THOTA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109637 109637
287 HAJIPUR TS-34-016-007-012/010136
(KARNAMAMIDI) 		3634016000NRG25300420240123191 30/04/2024 ADE MANASA 3634016WL002307 ADE MANASA 00685 TSAB0019013 1346 1346 Processed 04/05/2024 3630819673 ADE MANASA PUNJAB NATIONAL BANK(508568)
288 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25300420240123223 30/04/2024 Choppari Rajeshwari 3634016WL002315 Choppari Rajeshwari 00685 TSAB0019013 491 491 Processed 04/05/2024 3630819759 CHOPPARI RAJESHWARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
289 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25300420240130332 30/04/2024 GORRE SATHAIAH 3634016WL002490 GORRE SATHAIAH 00685 TSAB0019013 1584 1584 Processed 04/05/2024 3630819747 GORRE SATHAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
290 HAJIPUR TS-34-016-014-001/010081
(RALLI) 		3634016000NRG25300420240130362 30/04/2024 Raajavva 3634016WL002490 Raajavva 00685 TSAB0019013 1442 1442 Processed 04/05/2024 3630819864 CHUNCHU RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4863 4863
291 HAJIPUR TS-34-016-014-001/30006
(RALLI) 		3634016000NRG25300420240130405 30/04/2024 JUGUNAKA SHUSHILA 3634016WL002490 JUGUNAKA SHUSHILA 00686 HDFC0CTGB05 1584 1584 Processed 04/05/2024 3630819863 JUGUNAKA SHUSHILA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
292 HAJIPUR TS-34-016-014-001/30007
(RALLI) 		3634016000NRG25300420240130407 30/04/2024 KOVA KAMLA 3634016WL002490 KOVA KAMLA 00686 HDFC0CTGB05 1386 1386 Processed 04/05/2024 3630819857 KOVA KAMALA UNION BANK OF INDIA(508500)
293 HAJIPUR TS-34-016-014-001/30009
(RALLI) 		3634016000NRG25300420240130410 30/04/2024 ADE PARBATHI BAI 3634016WL002490 ADE PARBATHI BAI 00686 HDFC0CTGB05 1584 1584 Processed 04/05/2024 3630819861 ADE PARBATHI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
294 HAJIPUR TS-34-016-014-001/30010
(RALLI) 		3634016000NRG25300420240130411 30/04/2024 KUDUMETHA JANGU BAI 3634016WL002490 KUDUMETHA JANGU BAI 00686 HDFC0CTGB05 1188 1188 Processed 04/05/2024 3630819862 JANGU BAI KUDUMETHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
295 HAJIPUR TS-34-016-014-001/30016
(RALLI) 		3634016000NRG25300420240130414 30/04/2024 PENDRAM KAMALA 3634016WL002490 PENDRAM KAMALA 00686 HDFC0CTGB05 1188 1188 Processed 04/05/2024 3630819859 PENDRAM KAMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
296 HAJIPUR TS-34-016-014-001/30017
(RALLI) 		3634016000NRG25300420240130416 30/04/2024 MADAVI JAITHU BAI 3634016WL002490 MADAVI JAITHU BAI 00686 HDFC0CTGB05 1584 1584 Processed 04/05/2024 3630819858 MADAVI JAITHU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
297 HAJIPUR TS-34-016-014-001/30020
(RALLI) 		3634016000NRG25300420240130418 30/04/2024 ATHRAM SOMBAI 3634016WL002490 ATHRAM SOMBAI 00686 HDFC0CTGB05 1584 1584 Processed 04/05/2024 3630819860 ATHRAM SOMBAI UNION BANK OF INDIA(508500)
298 HAJIPUR TS-34-016-014-001/30050
(RALLI) 		3634016000NRG25300420240130441 30/04/2024 ELISHALA LINGAVVA 3634016WL002490 ELISHALA LINGAVVA 00686 HDFC0CTGB05 1584 1584 Processed 04/05/2024 3630819924 Lingavva Elishaala Elisha GENERAL POST OFFICE(607245)
299 HAJIPUR TS-34-016-014-001/30052
(RALLI) 		3634016000NRG25300420240130444 30/04/2024 ELISHALA LACHAVVA 3634016WL002490 ELISHALA LACHAVVA 00686 HDFC0CTGB05 1584 1584 Processed 04/05/2024 3630819845 Ms. Elishala Lachavva INDIAN BANK(607105)
300 HAJIPUR TS-34-016-014-001/30060
(RALLI) 		3634016000NRG25300420240130450 30/04/2024 PENDRAM MADHU 3634016WL002490 PENDRAM MADHU 00686 HDFC0CTGB05 1584 1584 Processed 04/05/2024 3630819727 PENDRAM MADHU UNION BANK OF INDIA(508500)
SubTotal 14850 14850
301 HAJIPUR TS-34-016-001-009/010129
(HAJIPUR) 		3634016000NRG25300420240129652 30/04/2024 Devakka 3634016WL002477 Devakka 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819668 DARNI DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HAJIPUR TS-34-016-001-009/010129
(HAJIPUR) 		3634016000NRG25300420240129651 30/04/2024 Srinivas 3634016WL002477 Srinivas 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3630819731 DHARANI SRINIVAS UNION BANK OF INDIA(508500)
303 HAJIPUR TS-34-016-001-009/010137
(HAJIPUR) 		3634016000NRG25300420240129653 30/04/2024 P Prabhaakar 3634016WL002477 P Prabhaakar 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3630819730 PARVATHI PRABHAKAR UNION BANK OF INDIA(508500)
304 HAJIPUR TS-34-016-001-009/010156
(HAJIPUR) 		3634016000NRG25300420240129655 30/04/2024 V Ellamma 3634016WL002477 V Ellamma 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819897 VEMPALLI YELLAMMA UNION BANK OF INDIA(508500)
305 HAJIPUR TS-34-016-001-009/010156
(HAJIPUR) 		3634016000NRG25300420240129654 30/04/2024 V Rayamallu 3634016WL002477 V Rayamallu 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819586 VEMPALLI RAYAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
306 HAJIPUR TS-34-016-001-009/010228
(HAJIPUR) 		3634016000NRG25300420240129660 30/04/2024 Malyala Chiluka 3634016WL002477 Malyala Chiluka 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819562 Mrs. MALYALA CHILUKA TELANGANA GRAMEENA BANK(607195)
307 HAJIPUR TS-34-016-001-009/010232
(HAJIPUR) 		3634016000NRG25300420240129661 30/04/2024 Laxmi 3634016WL002477 Laxmi 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819569 Mrs. SILUVERU LAXMI TELANGANA GRAMEENA BANK(607195)
308 HAJIPUR TS-34-016-001-009/010369
(HAJIPUR) 		3634016000NRG25300420240129662 30/04/2024 Pudari Soujanya 3634016WL002477 Pudari Soujanya 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819658 PUDHARI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 HAJIPUR TS-34-016-001-014/010048
(HAJIPUR) 		3634016000NRG25300420240128862 30/04/2024 MD Asina 3634016WL002457 MD Asina 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3630819665 MD ASINA UNION BANK OF INDIA(508500)
310 HAJIPUR TS-34-016-001-014/010064
(HAJIPUR) 		3634016000NRG25300420240129667 30/04/2024 B Pushpalatha 3634016WL002477 B Pushpalatha 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3630819654 BOLISHETTI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 HAJIPUR TS-34-016-001-014/010173
(HAJIPUR) 		3634016000NRG25300420240129668 30/04/2024 B laxmi 3634016WL002477 B laxmi 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3630819593 Mrs. BOLISETTI LAXMI TELANGANA GRAMEENA BANK(607195)
312 HAJIPUR TS-34-016-001-014/010174
(HAJIPUR) 		3634016000NRG25300420240129669 30/04/2024 laxmi 3634016WL002477 laxmi 00691 IPOS0000001 1499 1499 Processed 04/05/2024 3630819661 BOLISHETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 HAJIPUR TS-34-016-001-014/010187
(HAJIPUR) 		3634016000NRG25300420240129671 30/04/2024 k laxmi 3634016WL002477 k laxmi 00691 IPOS0000001 999 999 Processed 04/05/2024 3630819585 Mrs. KONDRA LAXMI TELANGANA GRAMEENA BANK(607195)
314 HAJIPUR TS-34-016-001-014/010188
(HAJIPUR) 		3634016000NRG25300420240129672 30/04/2024 K GANGA JAMUNA 3634016WL002477 K GANGA JAMUNA 00691 IPOS0000001 1499 1499 Processed 04/05/2024 3630819716 Mrs. KUNARAPU GANGAJAMUNA TELANGANA GRAMEENA BANK(607195)
315 HAJIPUR TS-34-016-001-014/010201
(HAJIPUR) 		3634016000NRG25300420240129674 30/04/2024 K padma 3634016WL002477 K padma 00691 IPOS0000001 1499 1499 Processed 04/05/2024 3630819588 KUNARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HAJIPUR TS-34-016-001-014/010211
(HAJIPUR) 		3634016000NRG25300420240129676 30/04/2024 G shankarramma 3634016WL002477 G shankarramma 00691 IPOS0000001 1499 1499 Processed 04/05/2024 3630819592 GUMMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 HAJIPUR TS-34-016-001-014/010214
(HAJIPUR) 		3634016000NRG25300420240129678 30/04/2024 Premala 3634016WL002477 Premala 00691 IPOS0000001 750 750 Processed 04/05/2024 3630819568 KALLA PREMALA UNION BANK OF INDIA(508500)
318 HAJIPUR TS-34-016-001-014/010221
(HAJIPUR) 		3634016000NRG25300420240129679 30/04/2024 Lalitha 3634016WL002477 Lalitha 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819584 MRS UPPARI LALITHA STATE BANK OF INDIA(508548)
319 HAJIPUR TS-34-016-001-014/010223
(HAJIPUR) 		3634016000NRG25300420240129681 30/04/2024 U Rajeshwari 3634016WL002477 U Rajeshwari 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819898 Mrs. UPPARI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
320 HAJIPUR TS-34-016-001-014/010223
(HAJIPUR) 		3634016000NRG25300420240129680 30/04/2024 U shankaraiah 3634016WL002477 U shankaraiah 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819591 Mr. UPPARI SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
321 HAJIPUR TS-34-016-001-014/010225
(HAJIPUR) 		3634016000NRG25300420240129683 30/04/2024 B padma 3634016WL002477 B padma 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819717 Mrs. Bolishetty Padma TELANGANA GRAMEENA BANK(607195)
322 HAJIPUR TS-34-016-001-014/010225
(HAJIPUR) 		3634016000NRG25300420240129682 30/04/2024 B Rajaiah 3634016WL002477 B Rajaiah 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819538 Mr. BOLISETTI RAJAIAH S O RAJA LINGU TELANGANA GRAMEENA BANK(607195)
323 HAJIPUR TS-34-016-001-014/010227
(HAJIPUR) 		3634016000NRG25300420240129684 30/04/2024 K Malleshwari 3634016WL002477 K Malleshwari 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819653 KAMPARI MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 HAJIPUR TS-34-016-001-014/010228
(HAJIPUR) 		3634016000NRG25300420240129685 30/04/2024 P Poshamma 3634016WL002477 P Poshamma 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819539 PUDARI POSHAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
325 HAJIPUR TS-34-016-001-014/010229
(HAJIPUR) 		3634016000NRG25300420240129686 30/04/2024 P Poshamma 3634016WL002477 P Poshamma 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819900 Mrs. PUDARI POSHAMMA TELANGANA GRAMEENA BANK(607195)
326 HAJIPUR TS-34-016-001-014/010232
(HAJIPUR) 		3634016000NRG25300420240129687 30/04/2024 Kasturi Vijaya 3634016WL002477 Kasturi Vijaya 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819589 KASTURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 HAJIPUR TS-34-016-001-014/010275
(HAJIPUR) 		3634016000NRG25300420240129688 30/04/2024 K Shankaraiah 3634016WL002477 K Shankaraiah 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819839 KAMPARI SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
328 HAJIPUR TS-34-016-001-014/010275
(HAJIPUR) 		3634016000NRG25300420240129689 30/04/2024 K Sulochana 3634016WL002477 K Sulochana 00691 IPOS0000001 1500 1500 Processed 04/05/2024 3630819899 Mrs. KAMPARI SULOCHANA TELANGANA GRAMEENA BANK(607195)
329 HAJIPUR TS-34-016-001-014/010316
(HAJIPUR) 		3634016000NRG25300420240129690 30/04/2024 V Lavanya 3634016WL002477 V Lavanya 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3630819587 VEMPALLY LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HAJIPUR TS-34-016-007-011/010061
(KARNAMAMIDI) 		3634016000NRG25300420240123192 30/04/2024 B Susheela 3634016WL002308 B Susheela 00691 IPOS0000001 1350 1350 Processed 04/05/2024 3630820168 BANTU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HAJIPUR TS-34-016-007-011/010084
(KARNAMAMIDI) 		3634016000NRG25300420240126891 30/04/2024 Chennuri Vijaya 3634016WL002420 Chennuri Vijaya 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630820081 CHENNURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 HAJIPUR TS-34-016-007-011/010095
(KARNAMAMIDI) 		3634016000NRG25300420240126892 30/04/2024 D Swarupa 3634016WL002420 D Swarupa 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630819928 DOLKA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
333 HAJIPUR TS-34-016-007-011/010155
(KARNAMAMIDI) 		3634016000NRG25300420240126895 30/04/2024 J Syamala 3634016WL002420 J Syamala 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630819597 JUNGARI SHYAMALA WO POCHAIAH UNION BANK OF INDIA(508500)
334 HAJIPUR TS-34-016-007-011/010165
(KARNAMAMIDI) 		3634016000NRG25300420240126897 30/04/2024 Dusa Lakshmi 3634016WL002420 Dusa Lakshmi 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630820084 Mrs. DUSA LAXMI TELANGANA GRAMEENA BANK(607195)
335 HAJIPUR TS-34-016-007-011/010176
(KARNAMAMIDI) 		3634016000NRG25300420240126898 30/04/2024 J Vasantha 3634016WL002420 J Vasantha 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630819659 Mrs. JUNGARI VASANTHA TELANGANA GRAMEENA BANK(607195)
336 HAJIPUR TS-34-016-007-011/010201
(KARNAMAMIDI) 		3634016000NRG25300420240126900 30/04/2024 Rama 3634016WL002420 Rama 00691 IPOS0000001 1111 1111 Processed 04/05/2024 3630820087 Mrs. Gadipelli Rama TELANGANA GRAMEENA BANK(607195)
337 HAJIPUR TS-34-016-007-011/010211
(KARNAMAMIDI) 		3634016000NRG25300420240126902 30/04/2024 J Bhuchamma 3634016WL002420 J Bhuchamma 00691 IPOS0000001 1389 1389 Processed 04/05/2024 3630820162 JUNGARI BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-007-011/010214
(KARNAMAMIDI) 		3634016000NRG25300420240126904 30/04/2024 J Gattamma 3634016WL002420 J Gattamma 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630820161 JUNGARI GATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HAJIPUR TS-34-016-007-011/010216
(KARNAMAMIDI) 		3634016000NRG25300420240126906 30/04/2024 Jungari Yeshoda 3634016WL002420 Jungari Yeshoda 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630819572 JUNGARI YASHODA UNION BANK OF INDIA(508500)
340 HAJIPUR TS-34-016-007-011/010226
(KARNAMAMIDI) 		3634016000NRG25300420240126908 30/04/2024 Jogu Lakshmi 3634016WL002420 Jogu Lakshmi 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630820083 JOGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 HAJIPUR TS-34-016-007-011/010227
(KARNAMAMIDI) 		3634016000NRG25300420240126909 30/04/2024 JOGU THIRUMALA 3634016WL002420 JOGU THIRUMALA 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630820026 JOGU THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HAJIPUR TS-34-016-007-011/010243
(KARNAMAMIDI) 		3634016000NRG25300420240123195 30/04/2024 CH Susheela 3634016WL002308 CH Susheela 00691 IPOS0000001 225 225 Processed 04/05/2024 3630819681 Mrs. CHEVUTU SUSHEELA TELANGANA GRAMEENA BANK(607195)
343 HAJIPUR TS-34-016-007-011/010363
(KARNAMAMIDI) 		3634016000NRG25300420240126917 30/04/2024 K Vijaya 3634016WL002420 K Vijaya 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630819656 KOTTE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 HAJIPUR TS-34-016-007-011/010429
(KARNAMAMIDI) 		3634016000NRG25300420240126919 30/04/2024 J Padma 3634016WL002420 J Padma 00691 IPOS0000001 833 833 Processed 04/05/2024 3630819927 JUNGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 HAJIPUR TS-34-016-007-011/010430
(KARNAMAMIDI) 		3634016000NRG25300420240126920 30/04/2024 J Mallakka 3634016WL002420 J Mallakka 00691 IPOS0000001 555 555 Processed 04/05/2024 3630820159 JUNGARI MALLAKA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HAJIPUR TS-34-016-007-011/010452
(KARNAMAMIDI) 		3634016000NRG25300420240126927 30/04/2024 Lavanya 3634016WL002420 Lavanya 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630819813 Mrs. JUNGARI LAVANYA TELANGANA GRAMEENA BANK(607195)
347 HAJIPUR TS-34-016-007-011/010457
(KARNAMAMIDI) 		3634016000NRG25300420240126929 30/04/2024 Bogiri Bhagya 3634016WL002420 Bogiri Bhagya 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630820175 BOGIRI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 HAJIPUR TS-34-016-007-011/010548
(KARNAMAMIDI) 		3634016000NRG25300420240123157 30/04/2024 Chevutu Guruvaiah 3634016WL002307 Chevutu Guruvaiah 00691 IPOS0000001 225 225 Processed 04/05/2024 3630819818 Mr. CHEVUTU GURUVAIAH TELANGANA GRAMEENA BANK(607195)
349 HAJIPUR TS-34-016-007-011/010616
(KARNAMAMIDI) 		3634016000NRG25300420240126934 30/04/2024 Devendra 3634016WL002420 Devendra 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630820103 MENDU DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
350 HAJIPUR TS-34-016-007-011/010628
(KARNAMAMIDI) 		3634016000NRG25300420240126935 30/04/2024 VADEPALLY SNEHALATHA 3634016WL002420 VADEPALLY SNEHALATHA 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630820082 VADDEPALLY SNEHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 HAJIPUR TS-34-016-007-011/010630
(KARNAMAMIDI) 		3634016000NRG25300420240126936 30/04/2024 P Rajitha 3634016WL002420 P Rajitha 00691 IPOS0000001 1111 1111 Processed 04/05/2024 3630820170 PORANDLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HAJIPUR TS-34-016-007-011/010641
(KARNAMAMIDI) 		3634016000NRG25300420240126937 30/04/2024 Sunitha 3634016WL002420 Sunitha 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630820104 GAJULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 HAJIPUR TS-34-016-007-011/010643
(KARNAMAMIDI) 		3634016000NRG25300420240123159 30/04/2024 L Laxmi 3634016WL002307 L Laxmi 00691 IPOS0000001 1350 1350 Processed 04/05/2024 3630820160 LASETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 HAJIPUR TS-34-016-007-011/010645
(KARNAMAMIDI) 		3634016000NRG25300420240123161 30/04/2024 K Padma 3634016WL002307 K Padma 00691 IPOS0000001 1350 1350 Processed 04/05/2024 3630819748 KAMINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HAJIPUR TS-34-016-007-011/010657
(KARNAMAMIDI) 		3634016000NRG25300420240126939 30/04/2024 vijaya 3634016WL002420 vijaya 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630819808 PULLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 HAJIPUR TS-34-016-007-011/010671
(KARNAMAMIDI) 		3634016000NRG25300420240126945 30/04/2024 D Nagamani 3634016WL002420 D Nagamani 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630819671 Dolka Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
357 HAJIPUR TS-34-016-007-011/010737
(KARNAMAMIDI) 		3634016000NRG25300420240123162 30/04/2024 Kavitha 3634016WL002307 Kavitha 00691 IPOS0000001 900 900 Processed 04/05/2024 3630819809 PULLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 HAJIPUR TS-34-016-007-011/010771
(KARNAMAMIDI) 		3634016000NRG25300420240126948 30/04/2024 Sulochana 3634016WL002420 Sulochana 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630819549 Mrs. LASETTI SULOCHANA TELANGANA GRAMEENA BANK(607195)
359 HAJIPUR TS-34-016-007-012/010003
(KARNAMAMIDI) 		3634016000NRG25300420240123165 30/04/2024 Ailamma 3634016WL002307 Ailamma 00691 IPOS0000001 1348 1348 Processed 04/05/2024 3630819630 MATURI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 HAJIPUR TS-34-016-007-012/010006
(KARNAMAMIDI) 		3634016000NRG25300420240123166 30/04/2024 Sujata 3634016WL002307 Sujata 00691 IPOS0000001 1348 1348 Processed 04/05/2024 3630819849 KandiSujatha FINCARE SMALL FINANCE BANK LTD(608304)
361 HAJIPUR TS-34-016-007-012/010021
(KARNAMAMIDI) 		3634016000NRG25300420240123168 30/04/2024 Bhumayya 3634016WL002307 Bhumayya 00691 IPOS0000001 1348 1348 Processed 04/05/2024 3630819636 DAMMALA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 HAJIPUR TS-34-016-007-012/010023
(KARNAMAMIDI) 		3634016000NRG25300420240123169 30/04/2024 K Lalitha 3634016WL002307 K Lalitha 00691 IPOS0000001 1348 1348 Processed 04/05/2024 3630819637 KANDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 HAJIPUR TS-34-016-007-012/010026
(KARNAMAMIDI) 		3634016000NRG25300420240123170 30/04/2024 Suvarna 3634016WL002307 Suvarna 00691 IPOS0000001 1123 1123 Processed 04/05/2024 3630819555 NakkaSuvarna FINCARE SMALL FINANCE BANK LTD(608304)
364 HAJIPUR TS-34-016-007-012/010037
(KARNAMAMIDI) 		3634016000NRG25300420240123171 30/04/2024 M Sunita 3634016WL002307 M Sunita 00691 IPOS0000001 1348 1348 Processed 04/05/2024 3630819943 MaturiSunitha FINCARE SMALL FINANCE BANK LTD(608304)
365 HAJIPUR TS-34-016-007-012/010049
(KARNAMAMIDI) 		3634016000NRG25300420240123173 30/04/2024 Shanta 3634016WL002307 Shanta 00691 IPOS0000001 1350 1350 Processed 04/05/2024 3630819541 Mrs. SHANTHAMMA DAMMALA W O RAMAIAH TELANGANA GRAMEENA BANK(607195)
366 HAJIPUR TS-34-016-007-012/010069
(KARNAMAMIDI) 		3634016000NRG25300420240123176 30/04/2024 Posamma 3634016WL002307 Posamma 00691 IPOS0000001 1125 1125 Processed 04/05/2024 3630819922 Mrs. DAMMALA POSAMMA TELANGANA GRAMEENA BANK(607195)
367 HAJIPUR TS-34-016-007-012/010106
(KARNAMAMIDI) 		3634016000NRG25300420240123181 30/04/2024 Ratnva 3634016WL002307 Ratnva 00691 IPOS0000001 1350 1350 Processed 04/05/2024 3630819921 Mrs. Rathna Dammala W o Suraiah TELANGANA GRAMEENA BANK(607195)
368 HAJIPUR TS-34-016-007-012/010110
(KARNAMAMIDI) 		3634016000NRG25300420240123182 30/04/2024 M Rajitha 3634016WL002307 M Rajitha 00691 IPOS0000001 1346 1346 Processed 04/05/2024 3630819554 Mrs. Maturi Manjula TELANGANA GRAMEENA BANK(607195)
369 HAJIPUR TS-34-016-007-012/010116
(KARNAMAMIDI) 		3634016000NRG25300420240123183 30/04/2024 sunitha 3634016WL002307 sunitha 00691 IPOS0000001 1122 1122 Processed 04/05/2024 3630819540 Mrs. Maturi Sunitha TELANGANA GRAMEENA BANK(607195)
370 HAJIPUR TS-34-016-007-012/010130
(KARNAMAMIDI) 		3634016000NRG25300420240123187 30/04/2024 Karuna 3634016WL002307 Karuna 00691 IPOS0000001 1346 1346 Processed 04/05/2024 3630819619 KANDI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HAJIPUR TS-34-016-007-012/010132
(KARNAMAMIDI) 		3634016000NRG25300420240123188 30/04/2024 N Navya 3634016WL002307 N Navya 00691 IPOS0000001 673 673 Processed 04/05/2024 3630819556 NAKKA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 HAJIPUR TS-34-016-012-010/010018
(PADTHENPALLE) 		3634016000NRG25300420240129792 30/04/2024 Suguna 3634016WL002481 Suguna 00691 IPOS0000001 1199 1199 Processed 04/05/2024 3630819629 Mrs. KONKATI SUGUNA TELANGANA GRAMEENA BANK(607195)
373 HAJIPUR TS-34-016-012-010/010140
(PADTHENPALLE) 		3634016000NRG25300420240129801 30/04/2024 Konkati Surya 3634016WL002481 Konkati Surya 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630819789 Mrs. KONKATI SURYA TELANGANA GRAMEENA BANK(607195)
374 HAJIPUR TS-34-016-012-010/010240
(PADTHENPALLE) 		3634016000NRG25300420240129806 30/04/2024 Kampelly Kavita 3634016WL002481 Kampelly Kavita 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630819788 KAMPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 HAJIPUR TS-34-016-012-010/020110
(PADTHENPALLE) 		3634016000NRG25300420240128524 30/04/2024 Rama Sumalatha 3634016WL002453 Rama Sumalatha 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3630819942 RamaSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
376 HAJIPUR TS-34-016-013-001/010014
(PEDDAMPET) 		3634016000NRG25300420240129356 30/04/2024 P Raju 3634016WL002469 P Raju 00691 IPOS0000001 1131 1131 Processed 04/05/2024 3630820091 ELPULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
377 HAJIPUR TS-34-016-013-001/010016
(PEDDAMPET) 		3634016000NRG25300420240129357 30/04/2024 Narsamma 3634016WL002469 Narsamma 00691 IPOS0000001 1131 1131 Processed 04/05/2024 3630820090 ELKATURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HAJIPUR TS-34-016-013-001/010022
(PEDDAMPET) 		3634016000NRG25300420240129358 30/04/2024 K Bhagya 3634016WL002469 K Bhagya 00691 IPOS0000001 1131 1131 Processed 04/05/2024 3630820092 KALVALA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 HAJIPUR TS-34-016-013-001/010026
(PEDDAMPET) 		3634016000NRG25300420240129359 30/04/2024 D Lasmakka 3634016WL002469 D Lasmakka 00691 IPOS0000001 1069 1069 Processed 04/05/2024 3630819768 DURGAM LASMU INDIA POST PAYMENTS BANK LIMITED(508528)
380 HAJIPUR TS-34-016-013-001/010027
(PEDDAMPET) 		3634016000NRG25300420240129362 30/04/2024 P Jyothi 3634016WL002469 P Jyothi 00691 IPOS0000001 1235 1235 Processed 04/05/2024 3630819735 PERUGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 HAJIPUR TS-34-016-013-001/010030
(PEDDAMPET) 		3634016000NRG25300420240129363 30/04/2024 Lingamma 3634016WL002469 Lingamma 00691 IPOS0000001 905 905 Processed 04/05/2024 3630820101 ELKATURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 HAJIPUR TS-34-016-013-001/010031
(PEDDAMPET) 		3634016000NRG25300420240129364 30/04/2024 B Poosu 3634016WL002469 B Poosu 00691 IPOS0000001 855 855 Processed 04/05/2024 3630820134 BembadiPosu FINCARE SMALL FINANCE BANK LTD(608304)
383 HAJIPUR TS-34-016-013-001/010036
(PEDDAMPET) 		3634016000NRG25300420240128254 30/04/2024 S Madhunu 3634016WL002442 S Madhunu 00691 IPOS0000001 999 999 Processed 04/05/2024 3630819550 SattaMadhuna FINCARE SMALL FINANCE BANK LTD(608304)
384 HAJIPUR TS-34-016-013-001/010036
(PEDDAMPET) 		3634016000NRG25300420240128253 30/04/2024 S Shankaraiah 3634016WL002442 S Shankaraiah 00691 IPOS0000001 999 999 Processed 04/05/2024 3630819551 SATTA SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
385 HAJIPUR TS-34-016-013-001/010043
(PEDDAMPET) 		3634016000NRG25300420240129365 30/04/2024 Junuguru Raju 3634016WL002469 Junuguru Raju 00691 IPOS0000001 1213 1213 Processed 04/05/2024 3630819582 JUNUGURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 HAJIPUR TS-34-016-013-001/010048
(PEDDAMPET) 		3634016000NRG25300420240123210 30/04/2024 D Bhagyalaxmi 3634016WL002315 D Bhagyalaxmi 00691 IPOS0000001 951 951 Processed 04/05/2024 3630819770 DURGAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 HAJIPUR TS-34-016-013-001/010048
(PEDDAMPET) 		3634016000NRG25300420240123209 30/04/2024 Durgam Chandhraiah 3634016WL002315 Durgam Chandhraiah 00691 IPOS0000001 1189 1189 Processed 04/05/2024 3630819848 Mr. DURGAM . CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
388 HAJIPUR TS-34-016-013-001/010054
(PEDDAMPET) 		3634016000NRG25300420240128255 30/04/2024 Gouru 3634016WL002442 Gouru 00691 IPOS0000001 999 999 Processed 04/05/2024 3630819769 NEERATI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 HAJIPUR TS-34-016-013-001/010055
(PEDDAMPET) 		3634016000NRG25300420240123211 30/04/2024 B Anjamma 3634016WL002315 B Anjamma 00691 IPOS0000001 1189 1189 Processed 04/05/2024 3630819633 BEMBADI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HAJIPUR TS-34-016-013-001/010057
(PEDDAMPET) 		3634016000NRG25300420240128257 30/04/2024 Lavanya 3634016WL002442 Lavanya 00691 IPOS0000001 999 999 Processed 04/05/2024 3630819786 NEERATI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 HAJIPUR TS-34-016-013-001/010057
(PEDDAMPET) 		3634016000NRG25300420240128256 30/04/2024 Neerati Bhumakka 3634016WL002442 Neerati Bhumakka 00691 IPOS0000001 999 999 Processed 04/05/2024 3630819766 NEERATI BHUMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HAJIPUR TS-34-016-013-001/010068
(PEDDAMPET) 		3634016000NRG25300420240129366 30/04/2024 T Narsamma 3634016WL002469 T Narsamma 00691 IPOS0000001 905 905 Processed 04/05/2024 3630819822 ThallapalliNarsamma FINCARE SMALL FINANCE BANK LTD(608304)
393 HAJIPUR TS-34-016-013-001/010075
(PEDDAMPET) 		3634016000NRG25300420240129367 30/04/2024 BIRUDHULA BLAMMA 3634016WL002469 BIRUDHULA BLAMMA 00691 IPOS0000001 226 226 Processed 04/05/2024 3630819940 BIRUDULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 HAJIPUR TS-34-016-013-001/010075
(PEDDAMPET) 		3634016000NRG25300420240129368 30/04/2024 BIRUDULA BHAVANI 3634016WL002469 BIRUDULA BHAVANI 00691 IPOS0000001 678 678 Processed 04/05/2024 3630819644 BIRUDULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 HAJIPUR TS-34-016-013-001/010076
(PEDDAMPET) 		3634016000NRG25300420240129369 30/04/2024 B Rajeswari 3634016WL002469 B Rajeswari 00691 IPOS0000001 1133 1133 Processed 04/05/2024 3630820167 BIRUDULA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
396 HAJIPUR TS-34-016-013-001/010084
(PEDDAMPET) 		3634016000NRG25300420240129371 30/04/2024 Kondagurla Lachanna 3634016WL002469 Kondagurla Lachanna 00691 IPOS0000001 252 252 Processed 04/05/2024 3630819620 KONDAGURLA LACCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 HAJIPUR TS-34-016-013-001/010089
(PEDDAMPET) 		3634016000NRG25300420240129373 30/04/2024 K Gangu 3634016WL002469 K Gangu 00691 IPOS0000001 252 252 Processed 04/05/2024 3630820158 Mrs. GANGU KONDAGURLA TELANGANA GRAMEENA BANK(607195)
398 HAJIPUR TS-34-016-013-001/010091
(PEDDAMPET) 		3634016000NRG25300420240129374 30/04/2024 DURGAM DURGU 3634016WL002469 DURGAM DURGU 00691 IPOS0000001 988 988 Processed 04/05/2024 3630819941 DURGAM DURGU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
399 HAJIPUR TS-34-016-013-001/010093
(PEDDAMPET) 		3634016000NRG25300420240129375 30/04/2024 Junuguri Banamma 3634016WL002469 Junuguri Banamma 00691 IPOS0000001 494 494 Processed 04/05/2024 3630819847 JUNUGURI BANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 HAJIPUR TS-34-016-013-001/010103
(PEDDAMPET) 		3634016000NRG25300420240127401 30/04/2024 S Lakshmi 3634016WL002429 S Lakshmi 00691 IPOS0000001 614 614 Processed 04/05/2024 3630820013 Mrs. SANGA LAXMI W O LATE LINGAIAH TELANGANA GRAMEENA BANK(607195)
401 HAJIPUR TS-34-016-013-001/010106
(PEDDAMPET) 		3634016000NRG25300420240129377 30/04/2024 B Satyanarayana 3634016WL002469 B Satyanarayana 00691 IPOS0000001 831 831 Processed 04/05/2024 3630820099 BEDADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 HAJIPUR TS-34-016-013-001/010106
(PEDDAMPET) 		3634016000NRG25300420240129378 30/04/2024 Sujatha 3634016WL002469 Sujatha 00691 IPOS0000001 831 831 Processed 04/05/2024 3630820098 Mrs. SUJATHA BEDADHA TELANGANA GRAMEENA BANK(607195)
403 HAJIPUR TS-34-016-013-001/010109
(PEDDAMPET) 		3634016000NRG25300420240129379 30/04/2024 B Mallesh 3634016WL002469 B Mallesh 00691 IPOS0000001 1398 1398 Processed 04/05/2024 3630820014 Mr. BHUSHNAVENI MALLESH TELANGANA GRAMEENA BANK(607195)
404 HAJIPUR TS-34-016-013-001/010117
(PEDDAMPET) 		3634016000NRG25300420240123213 30/04/2024 B Pochaiah 3634016WL002315 B Pochaiah 00691 IPOS0000001 1228 1228 Processed 04/05/2024 3630819571 Mr. BEDADHA POCHAIAH TELANGANA GRAMEENA BANK(607195)
405 HAJIPUR TS-34-016-013-001/010117
(PEDDAMPET) 		3634016000NRG25300420240123214 30/04/2024 D Bhanakka 3634016WL002315 D Bhanakka 00691 IPOS0000001 1228 1228 Processed 04/05/2024 3630819625 Mrs. BEDADHA BANAKKA TELANGANA GRAMEENA BANK(607195)
406 HAJIPUR TS-34-016-013-001/010124
(PEDDAMPET) 		3634016000NRG25300420240129380 30/04/2024 Bhagyamma 3634016WL002469 Bhagyamma 00691 IPOS0000001 1165 1165 Processed 04/05/2024 3630820124 PANASA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 HAJIPUR TS-34-016-013-001/010138
(PEDDAMPET) 		3634016000NRG25300420240129382 30/04/2024 E Malleswari 3634016WL002469 E Malleswari 00691 IPOS0000001 932 932 Processed 04/05/2024 3630820016 MRS EJJAGIRI MALLESWARI STATE BANK OF INDIA(508548)
408 HAJIPUR TS-34-016-013-001/010140
(PEDDAMPET) 		3634016000NRG25300420240129384 30/04/2024 Nandavva 3634016WL002469 Nandavva 00691 IPOS0000001 1402 1402 Processed 04/05/2024 3630820006 Mrs. KOTA NANDAMMA TELANGANA GRAMEENA BANK(607195)
409 HAJIPUR TS-34-016-013-001/010141
(PEDDAMPET) 		3634016000NRG25300420240129385 30/04/2024 Devakka 3634016WL002469 Devakka 00691 IPOS0000001 988 988 Processed 04/05/2024 3630819811 DURGAM DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
410 HAJIPUR TS-34-016-013-001/010142
(PEDDAMPET) 		3634016000NRG25300420240129386 30/04/2024 CHADONGIRI ESHWARI 3634016WL002469 CHADONGIRI ESHWARI 00691 IPOS0000001 1006 1006 Processed 04/05/2024 3630819605 Eashwari chandanagiri cha GENERAL POST OFFICE(607245)
411 HAJIPUR TS-34-016-013-001/010145
(PEDDAMPET) 		3634016000NRG25300420240129387 30/04/2024 Ravula Raju 3634016WL002469 Ravula Raju 00691 IPOS0000001 1258 1258 Processed 04/05/2024 3630819680 RAVULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
412 HAJIPUR TS-34-016-013-001/010156
(PEDDAMPET) 		3634016000NRG25300420240129388 30/04/2024 Suguna 3634016WL002469 Suguna 00691 IPOS0000001 1258 1258 Processed 04/05/2024 3630819781 RAVULA SUGUNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
413 HAJIPUR TS-34-016-013-001/010159
(PEDDAMPET) 		3634016000NRG25300420240129389 30/04/2024 Mariya 3634016WL002469 Mariya 00691 IPOS0000001 1258 1258 Processed 04/05/2024 3630819669 RAVULA MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 HAJIPUR TS-34-016-013-001/010161
(PEDDAMPET) 		3634016000NRG25300420240129390 30/04/2024 JADI BHEEMALINGU 3634016WL002469 JADI BHEEMALINGU 00691 IPOS0000001 1006 1006 Processed 04/05/2024 3630819939 Mr. JADI BHUMALINGU TELANGANA GRAMEENA BANK(607195)
415 HAJIPUR TS-34-016-013-001/010164
(PEDDAMPET) 		3634016000NRG25300420240123215 30/04/2024 Durgam Srinivas 3634016WL002315 Durgam Srinivas 00691 IPOS0000001 1189 1189 Processed 04/05/2024 3630820025 DURGAM SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
416 HAJIPUR TS-34-016-013-001/010171
(PEDDAMPET) 		3634016000NRG25300420240129391 30/04/2024 JOGU AMMAKKA 3634016WL002469 JOGU AMMAKKA 00691 IPOS0000001 485 485 Processed 04/05/2024 3630819837 JOGU AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HAJIPUR TS-34-016-013-001/010178
(PEDDAMPET) 		3634016000NRG25300420240129394 30/04/2024 Pushpalatha 3634016WL002469 Pushpalatha 00691 IPOS0000001 1402 1402 Processed 04/05/2024 3630820126 POTHUGANTI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
418 HAJIPUR TS-34-016-013-001/010184
(PEDDAMPET) 		3634016000NRG25300420240129395 30/04/2024 Rajaiah 3634016WL002469 Rajaiah 00691 IPOS0000001 1398 1398 Processed 04/05/2024 3630819580 GORUKU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 HAJIPUR TS-34-016-013-001/010185
(PEDDAMPET) 		3634016000NRG25300420240129396 30/04/2024 Kani Anumakka 3634016WL002469 Kani Anumakka 00691 IPOS0000001 1258 1258 Processed 04/05/2024 3630819732 KANI ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
420 HAJIPUR TS-34-016-013-001/010187
(PEDDAMPET) 		3634016000NRG25300420240129397 30/04/2024 K Anasurya 3634016WL002469 K Anasurya 00691 IPOS0000001 466 466 Processed 04/05/2024 3630820106 ANASURYA KOTHA TELANGANA GRAMEENA BANK(607195)
421 HAJIPUR TS-34-016-013-001/010193
(PEDDAMPET) 		3634016000NRG25300420240127403 30/04/2024 mallaiah 3634016WL002429 mallaiah 00691 IPOS0000001 614 614 Processed 04/05/2024 3630819767 AMBADI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 HAJIPUR TS-34-016-013-001/010193
(PEDDAMPET) 		3634016000NRG25300420240127402 30/04/2024 Posu 3634016WL002429 Posu 00691 IPOS0000001 614 614 Processed 04/05/2024 3630819753 AMBADI POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
423 HAJIPUR TS-34-016-013-001/010202
(PEDDAMPET) 		3634016000NRG25300420240129399 30/04/2024 Choppari Narsamma 3634016WL002469 Choppari Narsamma 00691 IPOS0000001 1165 1165 Processed 04/05/2024 3630819937 CHOPPARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 HAJIPUR TS-34-016-013-001/010210
(PEDDAMPET) 		3634016000NRG25300420240129401 30/04/2024 J Bhanakka 3634016WL002469 J Bhanakka 00691 IPOS0000001 831 831 Processed 04/05/2024 3630820005 JALA BANAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
425 HAJIPUR TS-34-016-013-001/010215
(PEDDAMPET) 		3634016000NRG25300420240129402 30/04/2024 P ANJANNA 3634016WL002469 P ANJANNA 00691 IPOS0000001 1165 1165 Processed 04/05/2024 3630820102 Mrs. MALLESHWARI POTHUGANTI TELANGANA GRAMEENA BANK(607195)
426 HAJIPUR TS-34-016-013-001/010216
(PEDDAMPET) 		3634016000NRG25300420240129403 30/04/2024 Malleshwari 3634016WL002469 Malleshwari 00691 IPOS0000001 559 559 Processed 04/05/2024 3630819626 Mrs. EJJAGIRI MALLU TELANGANA GRAMEENA BANK(607195)
427 HAJIPUR TS-34-016-013-001/010217
(PEDDAMPET) 		3634016000NRG25300420240129404 30/04/2024 Gurrala Posavva 3634016WL002469 Gurrala Posavva 00691 IPOS0000001 1165 1165 Processed 04/05/2024 3630819936 Mrs. GURRALA POSU TELANGANA GRAMEENA BANK(607195)
428 HAJIPUR TS-34-016-013-001/010229
(PEDDAMPET) 		3634016000NRG25300420240123216 30/04/2024 M SAVITHRI 3634016WL002315 M SAVITHRI 00691 IPOS0000001 1189 1189 Processed 04/05/2024 3630819602 MUDIMADUGULA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
429 HAJIPUR TS-34-016-013-001/010240
(PEDDAMPET) 		3634016000NRG25300420240129405 30/04/2024 Mudham Nagalaxmi 3634016WL002469 Mudham Nagalaxmi 00691 IPOS0000001 699 699 Processed 04/05/2024 3630819604 MRS MUDDAM NAGALAXMI STATE BANK OF INDIA(508548)
430 HAJIPUR TS-34-016-013-001/010265
(PEDDAMPET) 		3634016000NRG25300420240129407 30/04/2024 K LAXMI 3634016WL002469 K LAXMI 00691 IPOS0000001 1122 1122 Processed 04/05/2024 3630820123 KALUVALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 HAJIPUR TS-34-016-013-001/010269
(PEDDAMPET) 		3634016000NRG25300420240127406 30/04/2024 S Laxmi 3634016WL002429 S Laxmi 00691 IPOS0000001 614 614 Processed 04/05/2024 3630820133 LAXMI SANGA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
432 HAJIPUR TS-34-016-013-001/010287
(PEDDAMPET) 		3634016000NRG25300420240123217 30/04/2024 K Raju 3634016WL002315 K Raju 00691 IPOS0000001 1473 1473 Processed 04/05/2024 3630820100 KADA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
433 HAJIPUR TS-34-016-013-001/010290
(PEDDAMPET) 		3634016000NRG25300420240127407 30/04/2024 A Laxmi 3634016WL002429 A Laxmi 00691 IPOS0000001 409 409 Processed 04/05/2024 3630819829 ALLAMLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 HAJIPUR TS-34-016-013-001/010292
(PEDDAMPET) 		3634016000NRG25300420240128263 30/04/2024 Jadi Laxmi 3634016WL002442 Jadi Laxmi 00691 IPOS0000001 999 999 Processed 04/05/2024 3630820088 Mrs. JADI . LAXMI TELANGANA GRAMEENA BANK(607195)
435 HAJIPUR TS-34-016-013-001/010296
(PEDDAMPET) 		3634016000NRG25300420240129408 30/04/2024 Nalluri Devi 3634016WL002469 Nalluri Devi 00691 IPOS0000001 831 831 Processed 04/05/2024 3630819827 Mrs. NALLURI DEVI TELANGANA GRAMEENA BANK(607195)
436 HAJIPUR TS-34-016-013-001/010306
(PEDDAMPET) 		3634016000NRG25300420240129409 30/04/2024 B Devendra 3634016WL002469 B Devendra 00691 IPOS0000001 727 727 Processed 04/05/2024 3630819830 BANDAPELLY DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
437 HAJIPUR TS-34-016-013-001/010313
(PEDDAMPET) 		3634016000NRG25300420240128264 30/04/2024 N AMURUTHA 3634016WL002442 N AMURUTHA 00691 IPOS0000001 999 999 Processed 04/05/2024 3630819935 NEERATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 HAJIPUR TS-34-016-013-001/010318
(PEDDAMPET) 		3634016000NRG25300420240123219 30/04/2024 B Vajramma 3634016WL002315 B Vajramma 00691 IPOS0000001 713 713 Processed 04/05/2024 3630819684 BEMBEDI VAJRAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
439 HAJIPUR TS-34-016-013-001/010319
(PEDDAMPET) 		3634016000NRG25300420240129411 30/04/2024 Mallesh 3634016WL002469 Mallesh 00691 IPOS0000001 1402 1402 Processed 04/05/2024 3630820003 TANUGULA MALLESH GOUD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
440 HAJIPUR TS-34-016-013-001/010319
(PEDDAMPET) 		3634016000NRG25300420240129410 30/04/2024 T Laxmi 3634016WL002469 T Laxmi 00691 IPOS0000001 1402 1402 Processed 04/05/2024 3630820004 THANUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 HAJIPUR TS-34-016-013-001/010322
(PEDDAMPET) 		3634016000NRG25300420240129412 30/04/2024 R Latha 3634016WL002469 R Latha 00691 IPOS0000001 1402 1402 Processed 04/05/2024 3630820017 Mrs. POTHUGANTI LATHA TELANGANA GRAMEENA BANK(607195)
442 HAJIPUR TS-34-016-013-001/010339
(PEDDAMPET) 		3634016000NRG25300420240129414 30/04/2024 Medaram Laxmi 3634016WL002469 Medaram Laxmi 00691 IPOS0000001 699 699 Processed 04/05/2024 3630819603 MEDARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 HAJIPUR TS-34-016-013-001/010359
(PEDDAMPET) 		3634016000NRG25300420240129416 30/04/2024 padma 3634016WL002469 padma 00691 IPOS0000001 1213 1213 Processed 04/05/2024 3630820007 Mrs. PADMA KOTA W O VIKRAM TELANGANA GRAMEENA BANK(607195)
444 HAJIPUR TS-34-016-013-001/010360
(PEDDAMPET) 		3634016000NRG25300420240129417 30/04/2024 B Lavanya 3634016WL002469 B Lavanya 00691 IPOS0000001 1213 1213 Processed 04/05/2024 3630819643 BUSHANAVENI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 HAJIPUR TS-34-016-013-001/010363
(PEDDAMPET) 		3634016000NRG25300420240123220 30/04/2024 J MALLU 3634016WL002315 J MALLU 00691 IPOS0000001 951 951 Processed 04/05/2024 3630820132 JADI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
446 HAJIPUR TS-34-016-013-001/010365
(PEDDAMPET) 		3634016000NRG25300420240129418 30/04/2024 Anka Shakuntala 3634016WL002469 Anka Shakuntala 00691 IPOS0000001 1260 1260 Processed 04/05/2024 3630819617 ARKA SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
447 HAJIPUR TS-34-016-013-001/010375
(PEDDAMPET) 		3634016000NRG25300420240129422 30/04/2024 Swapna 3634016WL002469 Swapna 00691 IPOS0000001 841 841 Processed 04/05/2024 3630820122 KALUVALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
448 HAJIPUR TS-34-016-013-001/010393
(PEDDAMPET) 		3634016000NRG25300420240129424 30/04/2024 B Indraja 3634016WL002469 B Indraja 00691 IPOS0000001 831 831 Processed 04/05/2024 3630819806 BEDADHA INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
449 HAJIPUR TS-34-016-013-001/010395
(PEDDAMPET) 		3634016000NRG25300420240129425 30/04/2024 B sudakar 3634016WL002469 B sudakar 00691 IPOS0000001 561 561 Processed 04/05/2024 3630820120 BUSHANAVENI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 HAJIPUR TS-34-016-013-001/010397
(PEDDAMPET) 		3634016000NRG25300420240128265 30/04/2024 k sathamma 3634016WL002442 k sathamma 00691 IPOS0000001 999 999 Processed 04/05/2024 3630819771 KUMMARI SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 HAJIPUR TS-34-016-013-001/010418
(PEDDAMPET) 		3634016000NRG25300420240129427 30/04/2024 Ravinder 3634016WL002469 Ravinder 00691 IPOS0000001 1123 1123 Processed 04/05/2024 3630819628 ELKATIRI RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
452 HAJIPUR TS-34-016-013-001/010441
(PEDDAMPET) 		3634016000NRG25300420240127409 30/04/2024 B Komurakka 3634016WL002429 B Komurakka 00691 IPOS0000001 613 613 Processed 04/05/2024 3630819627 Mrs. BODDULA KOMURAKKA TELANGANA GRAMEENA BANK(607195)
453 HAJIPUR TS-34-016-013-001/020006
(PEDDAMPET) 		3634016000NRG25300420240129432 30/04/2024 CH Bhagya 3634016WL002469 CH Bhagya 00691 IPOS0000001 984 984 Processed 04/05/2024 3630820009 Mrs. CHINTAKINDI BHAGYA TELANGANA GRAMEENA BANK(607195)
454 HAJIPUR TS-34-016-013-001/020010
(PEDDAMPET) 		3634016000NRG25300420240129435 30/04/2024 Allamula Komurakka 3634016WL002469 Allamula Komurakka 00691 IPOS0000001 1225 1225 Processed 04/05/2024 3630819831 Mrs. KOMURAKKA ALLAMULA TELANGANA GRAMEENA BANK(607195)
455 HAJIPUR TS-34-016-013-001/020011
(PEDDAMPET) 		3634016000NRG25300420240129436 30/04/2024 Allamula Rajakka 3634016WL002469 Allamula Rajakka 00691 IPOS0000001 1193 1193 Processed 04/05/2024 3630819826 ALLAM RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
456 HAJIPUR TS-34-016-013-001/020013
(PEDDAMPET) 		3634016000NRG25300420240129437 30/04/2024 A Nagaiah 3634016WL002469 A Nagaiah 00691 IPOS0000001 1395 1395 Processed 04/05/2024 3630819926 ANAVENI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 HAJIPUR TS-34-016-013-001/020017
(PEDDAMPET) 		3634016000NRG25300420240129439 30/04/2024 A Rajitha 3634016WL002469 A Rajitha 00691 IPOS0000001 745 745 Processed 04/05/2024 3630820018 Mrs. ANAVENI RAJITHA TELANGANA GRAMEENA BANK(607195)
458 HAJIPUR TS-34-016-013-001/020022
(PEDDAMPET) 		3634016000NRG25300420240129442 30/04/2024 J Mallesh 3634016WL002469 J Mallesh 00691 IPOS0000001 1230 1230 Processed 04/05/2024 3630819631 Mr. JAKKULA MALLESH TELANGANA GRAMEENA BANK(607195)
459 HAJIPUR TS-34-016-013-001/020022
(PEDDAMPET) 		3634016000NRG25300420240129443 30/04/2024 J Poshakka 3634016WL002469 J Poshakka 00691 IPOS0000001 1230 1230 Processed 04/05/2024 3630819632 JAKKULA POSHAMMA UNION BANK OF INDIA(508500)
460 HAJIPUR TS-34-016-013-001/020023
(PEDDAMPET) 		3634016000NRG25300420240129445 30/04/2024 J Chandrakala 3634016WL002469 J Chandrakala 00691 IPOS0000001 994 994 Processed 04/05/2024 3630820094 Mrs. JAKKULA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
461 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25300420240129447 30/04/2024 CH Buchaiah 3634016WL002469 CH Buchaiah 00691 IPOS0000001 716 716 Processed 04/05/2024 3630820095 Mr. CHOUTAPALLI BHUCHAIAH TELANGANA GRAMEENA BANK(607195)
462 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25300420240129448 30/04/2024 CHOUTAPALLI Shanthamma 3634016WL002469 CHOUTAPALLI Shanthamma 00691 IPOS0000001 954 954 Processed 04/05/2024 3630819828 Mrs. CHOUTAPALLI SHANTHAMMA TELANGANA GRAMEENA BANK(607195)
463 HAJIPUR TS-34-016-013-001/020035
(PEDDAMPET) 		3634016000NRG25300420240129449 30/04/2024 A.Pedda Buchamma 3634016WL002469 A.Pedda Buchamma 00691 IPOS0000001 735 735 Processed 04/05/2024 3630819823 AGGU PEDDA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 HAJIPUR TS-34-016-013-001/020036
(PEDDAMPET) 		3634016000NRG25300420240129451 30/04/2024 A Buchamma 3634016WL002469 A Buchamma 00691 IPOS0000001 980 980 Processed 04/05/2024 3630819895 AGGU BUCHAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
465 HAJIPUR TS-34-016-013-001/020036
(PEDDAMPET) 		3634016000NRG25300420240129450 30/04/2024 A Rajaiah 3634016WL002469 A Rajaiah 00691 IPOS0000001 735 735 Processed 04/05/2024 3630819894 Mr. AGGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
466 HAJIPUR TS-34-016-013-001/020039
(PEDDAMPET) 		3634016000NRG25300420240129452 30/04/2024 Kota Malleshwari 3634016WL002469 Kota Malleshwari 00691 IPOS0000001 984 984 Processed 04/05/2024 3630820020 Mrs. MALLESHWARI KOTA TELANGANA GRAMEENA BANK(607195)
467 HAJIPUR TS-34-016-013-001/020040
(PEDDAMPET) 		3634016000NRG25300420240129453 30/04/2024 Kota Laxmi 3634016WL002469 Kota Laxmi 00691 IPOS0000001 738 738 Processed 04/05/2024 3630820015 KOTA LAXMI UNION BANK OF INDIA(508500)
468 HAJIPUR TS-34-016-013-001/020045
(PEDDAMPET) 		3634016000NRG25300420240129454 30/04/2024 Kota Bujjakka 3634016WL002469 Kota Bujjakka 00691 IPOS0000001 984 984 Processed 04/05/2024 3630820012 Mrs. KOTA BJJAKKA TELANGANA GRAMEENA BANK(607195)
469 HAJIPUR TS-34-016-013-001/020046
(PEDDAMPET) 		3634016000NRG25300420240129455 30/04/2024 CH Laxmi 3634016WL002469 CH Laxmi 00691 IPOS0000001 1230 1230 Processed 04/05/2024 3630820019 Mrs. CHINTAKINDI LAXMI TELANGANA GRAMEENA BANK(607195)
470 HAJIPUR TS-34-016-013-001/020048
(PEDDAMPET) 		3634016000NRG25300420240129456 30/04/2024 CH Rajeshwari 3634016WL002469 CH Rajeshwari 00691 IPOS0000001 922 922 Processed 04/05/2024 3630820008 CHINTHAKINDI RAJESHWARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
471 HAJIPUR TS-34-016-013-001/020054
(PEDDAMPET) 		3634016000NRG25300420240129457 30/04/2024 G Vijayalaxmi 3634016WL002469 G Vijayalaxmi 00691 IPOS0000001 707 707 Processed 04/05/2024 3630820086 Mrs. LAXMI GARISHAKURTHI TELANGANA GRAMEENA BANK(607195)
472 HAJIPUR TS-34-016-013-001/020056
(PEDDAMPET) 		3634016000NRG25300420240129458 30/04/2024 T Buchakka 3634016WL002469 T Buchakka 00691 IPOS0000001 994 994 Processed 04/05/2024 3630820097 THUTY BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
473 HAJIPUR TS-34-016-013-001/020057
(PEDDAMPET) 		3634016000NRG25300420240129459 30/04/2024 ALLAMLA BHUMAKKA 3634016WL002469 ALLAMLA BHUMAKKA 00691 IPOS0000001 954 954 Processed 04/05/2024 3630819558 Mrs. ALLAMULA BHOOMAKKA TELANGANA GRAMEENA BANK(607195)
474 HAJIPUR TS-34-016-013-001/020060
(PEDDAMPET) 		3634016000NRG25300420240129460 30/04/2024 G Rajakka 3634016WL002469 G Rajakka 00691 IPOS0000001 984 984 Processed 04/05/2024 3630819561 Mrs. Rajakka Gellu W o Chandraiah TELANGANA GRAMEENA BANK(607195)
475 HAJIPUR TS-34-016-013-001/020061
(PEDDAMPET) 		3634016000NRG25300420240129461 30/04/2024 Tota Padma 3634016WL002469 Tota Padma 00691 IPOS0000001 943 943 Processed 04/05/2024 3630819938 Mrs. THOTA PADMA TELANGANA GRAMEENA BANK(607195)
476 HAJIPUR TS-34-016-013-001/020063
(PEDDAMPET) 		3634016000NRG25300420240129462 30/04/2024 J Kavitha 3634016WL002469 J Kavitha 00691 IPOS0000001 984 984 Processed 04/05/2024 3630820024 THANUGULA KAVITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
477 HAJIPUR TS-34-016-013-001/020066
(PEDDAMPET) 		3634016000NRG25300420240129466 30/04/2024 M Kalavathi 3634016WL002469 M Kalavathi 00691 IPOS0000001 954 954 Processed 04/05/2024 3630819825 MEKALA KHALA INDIA POST PAYMENTS BANK LIMITED(508528)
478 HAJIPUR TS-34-016-013-001/020066
(PEDDAMPET) 		3634016000NRG25300420240129465 30/04/2024 M Padma 3634016WL002469 M Padma 00691 IPOS0000001 239 239 Processed 04/05/2024 3630819851 Mrs. MEKALA PADMA TELANGANA GRAMEENA BANK(607195)
479 HAJIPUR TS-34-016-013-001/020067
(PEDDAMPET) 		3634016000NRG25300420240129468 30/04/2024 Ryakala Mallesh 3634016WL002469 Ryakala Mallesh 00691 IPOS0000001 716 716 Processed 04/05/2024 3630819641 RYAKALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 HAJIPUR TS-34-016-013-001/020067
(PEDDAMPET) 		3634016000NRG25300420240129467 30/04/2024 Ryakala Yashoda 3634016WL002469 Ryakala Yashoda 00691 IPOS0000001 954 954 Processed 04/05/2024 3630819645 RYAKALA YASHODA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
481 HAJIPUR TS-34-016-013-001/020068
(PEDDAMPET) 		3634016000NRG25300420240129469 30/04/2024 R Posavva 3634016WL002469 R Posavva 00691 IPOS0000001 490 490 Processed 04/05/2024 3630819852 RYAKALA POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
482 HAJIPUR TS-34-016-013-001/020083
(PEDDAMPET) 		3634016000NRG25300420240129470 30/04/2024 Gellu Laxmi 3634016WL002469 Gellu Laxmi 00691 IPOS0000001 922 922 Processed 04/05/2024 3630819807 GELLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 HAJIPUR TS-34-016-013-001/020084
(PEDDAMPET) 		3634016000NRG25300420240129471 30/04/2024 Lakshmi 3634016WL002469 Lakshmi 00691 IPOS0000001 943 943 Processed 04/05/2024 3630819853 GELLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 HAJIPUR TS-34-016-013-001/020085
(PEDDAMPET) 		3634016000NRG25300420240129472 30/04/2024 M Buchakka 3634016WL002469 M Buchakka 00691 IPOS0000001 1193 1193 Processed 04/05/2024 3630819854 Mrs. BUCHAKKA MUTHYALA W O AMBATAIAH TELANGANA GRAMEENA BANK(607195)
485 HAJIPUR TS-34-016-013-001/020086
(PEDDAMPET) 		3634016000NRG25300420240129473 30/04/2024 M Rajitha 3634016WL002469 M Rajitha 00691 IPOS0000001 716 716 Processed 04/05/2024 3630820096 MUTHYALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
486 HAJIPUR TS-34-016-013-001/020093
(PEDDAMPET) 		3634016000NRG25300420240129474 30/04/2024 N Anasurya 3634016WL002469 N Anasurya 00691 IPOS0000001 943 943 Processed 04/05/2024 3630820021 Mrs. ANASURYA NIKKONDA TELANGANA GRAMEENA BANK(607195)
487 HAJIPUR TS-34-016-013-001/020098
(PEDDAMPET) 		3634016000NRG25300420240129476 30/04/2024 M Mounika 3634016WL002469 M Mounika 00691 IPOS0000001 954 954 Processed 04/05/2024 3630819553 MRS MUTHYALA MOUNIKA STATE BANK OF INDIA(508548)
488 HAJIPUR TS-34-016-013-001/020100
(PEDDAMPET) 		3634016000NRG25300420240129478 30/04/2024 Shankaramma 3634016WL002469 Shankaramma 00691 IPOS0000001 236 236 Processed 04/05/2024 3630820022 Mrs. KOTA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
489 HAJIPUR TS-34-016-013-001/020104
(PEDDAMPET) 		3634016000NRG25300420240129479 30/04/2024 A Sujatha 3634016WL002469 A Sujatha 00691 IPOS0000001 1244 1244 Processed 04/05/2024 3630820023 Mrs. ALLAMULA SUJATHA TELANGANA GRAMEENA BANK(607195)
490 HAJIPUR TS-34-016-013-001/020112
(PEDDAMPET) 		3634016000NRG25300420240129480 30/04/2024 Shridevi 3634016WL002469 Shridevi 00691 IPOS0000001 984 984 Processed 04/05/2024 3630820105 TANUGULA SRIDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
491 HAJIPUR TS-34-016-013-001/020119
(PEDDAMPET) 		3634016000NRG25300420240129481 30/04/2024 J sathamma 3634016WL002469 J sathamma 00691 IPOS0000001 735 735 Processed 04/05/2024 3630820093 JAKKULA SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 HAJIPUR TS-34-016-013-001/020120
(PEDDAMPET) 		3634016000NRG25300420240129482 30/04/2024 R Rajamma 3634016WL002469 R Rajamma 00691 IPOS0000001 980 980 Processed 04/05/2024 3630819925 RYAKALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 HAJIPUR TS-34-016-013-001/020136
(PEDDAMPET) 		3634016000NRG25300420240129486 30/04/2024 G Ramaiah 3634016WL002469 G Ramaiah 00691 IPOS0000001 1242 1242 Processed 04/05/2024 3630819929 GELLU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 HAJIPUR TS-34-016-014-001/010011
(RALLI) 		3634016000NRG25300420240130325 30/04/2024 Sirra Poshaiah 3634016WL002490 Sirra Poshaiah 00691 IPOS0000001 421 421 Processed 04/05/2024 3630819601 SIRRA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 HAJIPUR TS-34-016-014-001/010016
(RALLI) 		3634016000NRG25300420240130326 30/04/2024 Prasanth 3634016WL002490 Prasanth 00691 IPOS0000001 421 421 Processed 04/05/2024 3630819719 KANGARTHI PRASANTH UNION BANK OF INDIA(508500)
496 HAJIPUR TS-34-016-014-001/010017
(RALLI) 		3634016000NRG25300420240130327 30/04/2024 Durgaiah 3634016WL002490 Durgaiah 00691 IPOS0000001 1386 1386 Processed 04/05/2024 3630819736 KANAGARTHI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 HAJIPUR TS-34-016-014-001/010017
(RALLI) 		3634016000NRG25300420240130328 30/04/2024 Shanta 3634016WL002490 Shanta 00691 IPOS0000001 1386 1386 Processed 04/05/2024 3630819581 Shanta kangarthi kangarth GENERAL POST OFFICE(607245)
498 HAJIPUR TS-34-016-014-001/010018
(RALLI) 		3634016000NRG25300420240130329 30/04/2024 Salavva 3634016WL002490 Salavva 00691 IPOS0000001 1472 1472 Processed 04/05/2024 3630819691 KANGARATHI SALAVVA UNION BANK OF INDIA(508500)
499 HAJIPUR TS-34-016-014-001/010019
(RALLI) 		3634016000NRG25300420240130330 30/04/2024 Banakka 3634016WL002490 Banakka 00691 IPOS0000001 1052 1052 Processed 04/05/2024 3630819841 MRS BANAMMA SIRRA STATE BANK OF INDIA(508548)
500 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25300420240130333 30/04/2024 Lakshmi 3634016WL002490 Lakshmi 00691 IPOS0000001 1584 1584 Processed 04/05/2024 3630819702 Gorre Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
501 HAJIPUR TS-34-016-014-001/010030
(RALLI) 		3634016000NRG25300420240130335 30/04/2024 Lakshmi 3634016WL002490 Lakshmi 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819703 BOJJA LAXMI UNION BANK OF INDIA(508500)
502 HAJIPUR TS-34-016-014-001/010032
(RALLI) 		3634016000NRG25300420240130336 30/04/2024 Manga 3634016WL002490 Manga 00691 IPOS0000001 1262 1262 Processed 04/05/2024 3630819772 MAMIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
503 HAJIPUR TS-34-016-014-001/010033
(RALLI) 		3634016000NRG25300420240130337 30/04/2024 Uma 3634016WL002490 Uma 00691 IPOS0000001 1262 1262 Processed 04/05/2024 3630819775 MAMIDI UMA UNION BANK OF INDIA(508500)
504 HAJIPUR TS-34-016-014-001/010035
(RALLI) 		3634016000NRG25300420240130338 30/04/2024 M Padma 3634016WL002490 M Padma 00691 IPOS0000001 1472 1472 Processed 04/05/2024 3630820010 MANDHA PADMA UNION BANK OF INDIA(508500)
505 HAJIPUR TS-34-016-014-001/010037
(RALLI) 		3634016000NRG25300420240130339 30/04/2024 Rajavva 3634016WL002490 Rajavva 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819773 NATHARI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HAJIPUR TS-34-016-014-001/010038
(RALLI) 		3634016000NRG25300420240130340 30/04/2024 Raajeshwari 3634016WL002490 Raajeshwari 00691 IPOS0000001 198 198 Processed 04/05/2024 3630819699 GORRE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 HAJIPUR TS-34-016-014-001/010040
(RALLI) 		3634016000NRG25300420240130341 30/04/2024 GHANDHAM LAXMI 3634016WL002490 GHANDHAM LAXMI 00691 IPOS0000001 1584 1584 Processed 04/05/2024 3630819946 Gandham Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
508 HAJIPUR TS-34-016-014-001/010047
(RALLI) 		3634016000NRG25300420240130343 30/04/2024 Lakshmi 3634016WL002490 Lakshmi 00691 IPOS0000001 421 421 Processed 04/05/2024 3630819700 Mrs. Budde Laxmi LAXMI INDIAN BANK(607105)
509 HAJIPUR TS-34-016-014-001/010049
(RALLI) 		3634016000NRG25300420240130344 30/04/2024 B Padma 3634016WL002490 B Padma 00691 IPOS0000001 1683 1683 Processed 04/05/2024 3630820110 Padma Budhe Budhe GENERAL POST OFFICE(607245)
510 HAJIPUR TS-34-016-014-001/010050
(RALLI) 		3634016000NRG25300420240130345 30/04/2024 A Jyoti 3634016WL002490 A Jyoti 00691 IPOS0000001 721 721 Processed 04/05/2024 3630820049 APPANI JYOTHI UNION BANK OF INDIA(508500)
511 HAJIPUR TS-34-016-014-001/010052
(RALLI) 		3634016000NRG25300420240130346 30/04/2024 Ankush 3634016WL002490 Ankush 00691 IPOS0000001 961 961 Processed 04/05/2024 3630819590 MOHAMMED ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
512 HAJIPUR TS-34-016-014-001/010052
(RALLI) 		3634016000NRG25300420240130347 30/04/2024 MD Chanta bee 3634016WL002490 MD Chanta bee 00691 IPOS0000001 1202 1202 Processed 04/05/2024 3630819784 MOHAMMED CHATHA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
513 HAJIPUR TS-34-016-014-001/010063
(RALLI) 		3634016000NRG25300420240130352 30/04/2024 Gangamma 3634016WL002490 Gangamma 00691 IPOS0000001 1472 1472 Processed 04/05/2024 3630819701 Mrs. SANGEPU GANGAMMA INDIAN BANK(607105)
514 HAJIPUR TS-34-016-014-001/010066
(RALLI) 		3634016000NRG25300420240130353 30/04/2024 H Lakshmi 3634016WL002490 H Lakshmi 00691 IPOS0000001 1052 1052 Processed 04/05/2024 3630820041 HANMANDLA LAXMI UNION BANK OF INDIA(508500)
515 HAJIPUR TS-34-016-014-001/010072
(RALLI) 		3634016000NRG25300420240130356 30/04/2024 S Shankaraiah 3634016WL002490 S Shankaraiah 00691 IPOS0000001 1442 1442 Processed 04/05/2024 3630819678 SANGEPU SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 HAJIPUR TS-34-016-014-001/010074
(RALLI) 		3634016000NRG25300420240130357 30/04/2024 T Padma 3634016WL002490 T Padma 00691 IPOS0000001 1442 1442 Processed 04/05/2024 3630820052 TEPPA PADMA UNION BANK OF INDIA(508500)
517 HAJIPUR TS-34-016-014-001/010075
(RALLI) 		3634016000NRG25300420240130359 30/04/2024 Budde. Kala 3634016WL002490 Budde. Kala 00691 IPOS0000001 1612 1612 Processed 04/05/2024 3630820001 Kala Budde Budde GENERAL POST OFFICE(607245)
518 HAJIPUR TS-34-016-014-001/010075
(RALLI) 		3634016000NRG25300420240130358 30/04/2024 Tirupati 3634016WL002490 Tirupati 00691 IPOS0000001 1410 1410 Processed 04/05/2024 3630820000 BUDDE THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 HAJIPUR TS-34-016-014-001/010078
(RALLI) 		3634016000NRG25300420240130361 30/04/2024 B Bhagya 3634016WL002490 B Bhagya 00691 IPOS0000001 1612 1612 Processed 04/05/2024 3630819945 Mrs. Boppu Bhagya INDIAN BANK(607105)
520 HAJIPUR TS-34-016-014-001/010078
(RALLI) 		3634016000NRG25300420240130360 30/04/2024 B Sattayya 3634016WL002490 B Sattayya 00691 IPOS0000001 1410 1410 Processed 04/05/2024 3630819944 BOPPALA SATHAIAH UNION BANK OF INDIA(508500)
521 HAJIPUR TS-34-016-014-001/010083
(RALLI) 		3634016000NRG25300420240130363 30/04/2024 Sujatha 3634016WL002490 Sujatha 00691 IPOS0000001 990 990 Processed 04/05/2024 3630819705 Mrs. BOJJA SUJATHA TELANGANA GRAMEENA BANK(607195)
522 HAJIPUR TS-34-016-014-001/010090
(RALLI) 		3634016000NRG25300420240130365 30/04/2024 J Rayamallu 3634016WL002490 J Rayamallu 00691 IPOS0000001 1262 1262 Processed 04/05/2024 3630820043 JANGEPALLI MALLAIAH UNION BANK OF INDIA(508500)
523 HAJIPUR TS-34-016-014-001/010091
(RALLI) 		3634016000NRG25300420240130366 30/04/2024 B Sathaiah 3634016WL002490 B Sathaiah 00691 IPOS0000001 1923 1923 Processed 04/05/2024 3630820042 BIYYALA SATHAIAH UNION BANK OF INDIA(508500)
524 HAJIPUR TS-34-016-014-001/010092
(RALLI) 		3634016000NRG25300420240130367 30/04/2024 KOTA MALLAIAH 3634016WL002490 KOTA MALLAIAH 00691 IPOS0000001 1612 1612 Processed 04/05/2024 3630820002 KOTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 HAJIPUR TS-34-016-014-001/010098
(RALLI) 		3634016000NRG25300420240130369 30/04/2024 Bhagywwa 3634016WL002490 Bhagywwa 00691 IPOS0000001 1683 1683 Processed 04/05/2024 3630819843 BODDU BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 HAJIPUR TS-34-016-014-001/010103
(RALLI) 		3634016000NRG25300420240130370 30/04/2024 Jangapelli Lingaiah 3634016WL002490 Jangapelli Lingaiah 00691 IPOS0000001 841 841 Processed 04/05/2024 3630820011 JANGEPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
527 HAJIPUR TS-34-016-014-001/010103
(RALLI) 		3634016000NRG25300420240130371 30/04/2024 Mallu 3634016WL002490 Mallu 00691 IPOS0000001 1262 1262 Processed 04/05/2024 3630819776 JANGAPALLI MALLAMMA . TELANGANA GRAMEENA BANK(607195)
528 HAJIPUR TS-34-016-014-001/010109
(RALLI) 		3634016000NRG25300420240130374 30/04/2024 K Posavva 3634016WL002490 K Posavva 00691 IPOS0000001 1584 1584 Processed 04/05/2024 3630820046 KADAMANDA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
529 HAJIPUR TS-34-016-014-001/010112
(RALLI) 		3634016000NRG25300420240130375 30/04/2024 Peram Pushpalatha 3634016WL002490 Peram Pushpalatha 00691 IPOS0000001 1612 1612 Processed 04/05/2024 3630820039 PERAM PUSHPALATHA UNION BANK OF INDIA(508500)
530 HAJIPUR TS-34-016-014-001/010113
(RALLI) 		3634016000NRG25300420240130376 30/04/2024 Sattavva 3634016WL002490 Sattavva 00691 IPOS0000001 721 721 Processed 04/05/2024 3630820040 Sattavva Biyyala Biyyala GENERAL POST OFFICE(607245)
531 HAJIPUR TS-34-016-014-001/010116
(RALLI) 		3634016000NRG25300420240130377 30/04/2024 Shankaraiah 3634016WL002490 Shankaraiah 00691 IPOS0000001 1683 1683 Processed 04/05/2024 3630819704 BUDDE SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 HAJIPUR TS-34-016-014-001/010118
(RALLI) 		3634016000NRG25300420240130378 30/04/2024 K Rajaiah 3634016WL002490 K Rajaiah 00691 IPOS0000001 1612 1612 Processed 04/05/2024 3630819570 Rajaiah Kote Kote GENERAL POST OFFICE(607245)
533 HAJIPUR TS-34-016-014-001/010120
(RALLI) 		3634016000NRG25300420240130380 30/04/2024 Pedda Sattaiah 3634016WL002490 Pedda Sattaiah 00691 IPOS0000001 1923 1923 Processed 04/05/2024 3630820121 MR BIYYALA SATHAIAH STATE BANK OF INDIA(508548)
534 HAJIPUR TS-34-016-014-001/010130
(RALLI) 		3634016000NRG25300420240130384 30/04/2024 Bhagyavva 3634016WL002490 Bhagyavva 00691 IPOS0000001 1472 1472 Processed 04/05/2024 3630820108 PAYYAVULA BHAGYAVVA UNION BANK OF INDIA(508500)
535 HAJIPUR TS-34-016-014-001/010131
(RALLI) 		3634016000NRG25300420240130386 30/04/2024 Kalaavati 3634016WL002490 Kalaavati 00691 IPOS0000001 1923 1923 Processed 04/05/2024 3630819760 BILLA KURI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
536 HAJIPUR TS-34-016-014-001/010139
(RALLI) 		3634016000NRG25300420240130388 30/04/2024 Sattavva 3634016WL002490 Sattavva 00691 IPOS0000001 198 198 Processed 04/05/2024 3630819774 SIRRA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
537 HAJIPUR TS-34-016-014-001/010144
(RALLI) 		3634016000NRG25300420240130389 30/04/2024 Sammakka 3634016WL002490 Sammakka 00691 IPOS0000001 1923 1923 Processed 04/05/2024 3630820109 BODAKUNTI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
538 HAJIPUR TS-34-016-014-001/010192
(RALLI) 		3634016000NRG25300420240130391 30/04/2024 bhummakka 3634016WL002490 bhummakka 00691 IPOS0000001 1442 1442 Processed 04/05/2024 3630819842 BUDDE BHUMAKKA UNION BANK OF INDIA(508500)
539 HAJIPUR TS-34-016-014-001/010201
(RALLI) 		3634016000NRG25300420240130392 30/04/2024 MD Afsana 3634016WL002490 MD Afsana 00691 IPOS0000001 721 721 Processed 04/05/2024 3630819785 MOHAMMAD AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
540 HAJIPUR TS-34-016-014-001/010212
(RALLI) 		3634016000NRG25300420240130397 30/04/2024 B Chinamma 3634016WL002490 B Chinamma 00691 IPOS0000001 1386 1386 Processed 04/05/2024 3630819762 BEDIGAM CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 HAJIPUR TS-34-016-014-001/010212
(RALLI) 		3634016000NRG25300420240130396 30/04/2024 B Poshaiah 3634016WL002490 B Poshaiah 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819761 BEDIGAM POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 HAJIPUR TS-34-016-014-001/010216
(RALLI) 		3634016000NRG25300420240130398 30/04/2024 K Pravalika 3634016WL002490 K Pravalika 00691 IPOS0000001 1472 1472 Processed 04/05/2024 3630819624 KANAGARATHI PRAVALIKA UNION BANK OF INDIA(508500)
543 HAJIPUR TS-34-016-014-001/030003
(RALLI) 		3634016000NRG25300420240130403 30/04/2024 Renu. Lachavva 3634016WL002490 Renu. Lachavva 00691 IPOS0000001 792 792 Processed 04/05/2024 3630819723 RENU LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
544 HAJIPUR TS-34-016-014-001/30008
(RALLI) 		3634016000NRG25300420240130408 30/04/2024 Kova. Bapu Rao 3634016WL002490 Kova. Bapu Rao 00691 IPOS0000001 1584 1584 Processed 04/05/2024 3630819726 KOVA BAPU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 HAJIPUR TS-34-016-014-001/30022
(RALLI) 		3634016000NRG25300420240130421 30/04/2024 Athram Lachubai 3634016WL002490 Athram Lachubai 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819923 ATHRAM LACHU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
546 HAJIPUR TS-34-016-014-001/30023
(RALLI) 		3634016000NRG25300420240130422 30/04/2024 Pendram Raghupathi 3634016WL002490 Pendram Raghupathi 00691 IPOS0000001 1386 1386 Processed 04/05/2024 3630819725 PENDRAM RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
547 HAJIPUR TS-34-016-014-001/30032
(RALLI) 		3634016000NRG25300420240130428 30/04/2024 N Bheemakka 3634016WL002490 N Bheemakka 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819720 NERELLA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
548 HAJIPUR TS-34-016-014-001/30033
(RALLI) 		3634016000NRG25300420240130429 30/04/2024 M. Laxmi 3634016WL002490 M. Laxmi 00691 IPOS0000001 1584 1584 Processed 04/05/2024 3630819697 Mrs. MENGAN LAXMI TELANGANA GRAMEENA BANK(607195)
549 HAJIPUR TS-34-016-014-001/30035
(RALLI) 		3634016000NRG25300420240130431 30/04/2024 Narella. Ramesh 3634016WL002490 Narella. Ramesh 00691 IPOS0000001 990 990 Processed 04/05/2024 3630819547 NERELLA RAMESH UNION BANK OF INDIA(508500)
550 HAJIPUR TS-34-016-014-001/30035
(RALLI) 		3634016000NRG25300420240130432 30/04/2024 Nerella. Rajitha 3634016WL002490 Nerella. Rajitha 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819548 NERELA RAJITHA UNION BANK OF INDIA(508500)
551 HAJIPUR TS-34-016-014-001/30036
(RALLI) 		3634016000NRG25300420240130433 30/04/2024 N. Sumalatha 3634016WL002490 N. Sumalatha 00691 IPOS0000001 990 990 Processed 04/05/2024 3630819698 NERELA SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
552 HAJIPUR TS-34-016-014-001/30039
(RALLI) 		3634016000NRG25300420240130434 30/04/2024 G.Kanthavva 3634016WL002490 G.Kanthavva 00691 IPOS0000001 1584 1584 Processed 04/05/2024 3630820153 Kantavva Gurram Gurram GENERAL POST OFFICE(607245)
553 HAJIPUR TS-34-016-014-001/30040
(RALLI) 		3634016000NRG25300420240130435 30/04/2024 DAMMALA LAVANYA 3634016WL002490 DAMMALA LAVANYA 00691 IPOS0000001 792 792 Processed 04/05/2024 3630819546 DAMMALA LAVANYA UNION BANK OF INDIA(508500)
554 HAJIPUR TS-34-016-014-001/30041
(RALLI) 		3634016000NRG25300420240130436 30/04/2024 KUSA DURGAVVA 3634016WL002490 KUSA DURGAVVA 00691 IPOS0000001 396 396 Processed 04/05/2024 3630819600 KOOSA DURGAVVA . TELANGANA GRAMEENA BANK(607195)
555 HAJIPUR TS-34-016-014-001/30043
(RALLI) 		3634016000NRG25300420240130438 30/04/2024 Allamula.Laxmi 3634016WL002490 Allamula.Laxmi 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819696 Laxmi allamla allamla GENERAL POST OFFICE(607245)
556 HAJIPUR TS-34-016-014-001/30054
(RALLI) 		3634016000NRG25300420240130445 30/04/2024 G Sunanda 3634016WL002490 G Sunanda 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630820037 GURRAM CHUKKAREDDY UNION BANK OF INDIA(508500)
557 HAJIPUR TS-34-016-014-001/30054
(RALLI) 		3634016000NRG25300420240130446 30/04/2024 G SUNANDA 3634016WL002490 G SUNANDA 00691 IPOS0000001 990 990 Processed 04/05/2024 3630820038 GURRAM SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
558 HAJIPUR TS-34-016-014-001/30059
(RALLI) 		3634016000NRG25300420240130449 30/04/2024 K. Ramesh 3634016WL002490 K. Ramesh 00691 IPOS0000001 1386 1386 Processed 04/05/2024 3630819792 KOTNAKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
559 HAJIPUR TS-34-016-014-001/30062
(RALLI) 		3634016000NRG25300420240130451 30/04/2024 A. Ramesh 3634016WL002490 A. Ramesh 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819724 ATHRAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
560 HAJIPUR TS-34-016-014-001/30062
(RALLI) 		3634016000NRG25300420240130452 30/04/2024 Athram. Amrutha 3634016WL002490 Athram. Amrutha 00691 IPOS0000001 1584 1584 Processed 04/05/2024 3630819721 ATHRAM VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 HAJIPUR TS-34-016-014-001/30068
(RALLI) 		3634016000NRG25300420240130459 30/04/2024 Athram Marubai 3634016WL002490 Athram Marubai 00691 IPOS0000001 1262 1262 Processed 04/05/2024 3630819559 ATHRAM MARU BAI UNION BANK OF INDIA(508500)
562 HAJIPUR TS-34-016-014-001/30072
(RALLI) 		3634016000NRG25300420240130462 30/04/2024 Gurram Chukka Reddy 3634016WL002490 Gurram Chukka Reddy 00691 IPOS0000001 990 990 Processed 04/05/2024 3630819543 GURRAM CHUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
563 HAJIPUR TS-34-016-014-001/30081
(RALLI) 		3634016000NRG25300420240130470 30/04/2024 K Rasmitha 3634016WL002490 K Rasmitha 00691 IPOS0000001 1923 1923 Processed 04/05/2024 3630819737 MS KONDRA RASMITHA STATE BANK OF INDIA(508548)
564 HAJIPUR TS-34-016-014-001/30085
(RALLI) 		3634016000NRG25300420240130473 30/04/2024 ATHRAM ANITHA 3634016WL002490 ATHRAM ANITHA 00691 IPOS0000001 1683 1683 Processed 04/05/2024 3630820085 ATHRAM ANITHA UNION BANK OF INDIA(508500)
565 HAJIPUR TS-34-016-014-001/30093
(RALLI) 		3634016000NRG25300420240130479 30/04/2024 B. YODAKKA 3634016WL002490 B. YODAKKA 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819752 BASHINENI YODAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
566 HAJIPUR TS-34-016-014-001/30099
(RALLI) 		3634016000NRG25300420240130482 30/04/2024 M Lalitha 3634016WL002490 M Lalitha 00691 IPOS0000001 990 990 Processed 04/05/2024 3630819544 MALYALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
567 HAJIPUR TS-34-016-014-001/30101
(RALLI) 		3634016000NRG25300420240130483 30/04/2024 R. Padmavathi 3634016WL002490 R. Padmavathi 00691 IPOS0000001 1584 1584 Processed 04/05/2024 3630819722 RAGAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 HAJIPUR TS-34-016-014-001/30105
(RALLI) 		3634016000NRG25300420240130486 30/04/2024 KUSA GANGA 3634016WL002490 KUSA GANGA 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819599 KUSHA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
569 HAJIPUR TS-34-016-014-001/30111
(RALLI) 		3634016000NRG25300420240130487 30/04/2024 B Jamuna 3634016WL002490 B Jamuna 00691 IPOS0000001 1188 1188 Processed 04/05/2024 3630819542 BASHAVENI JAMUNA UNION BANK OF INDIA(508500)
570 HAJIPUR TS-34-016-014-001/30112
(RALLI) 		3634016000NRG25300420240130488 30/04/2024 Jakkula Kamala 3634016WL002490 Jakkula Kamala 00691 IPOS0000001 1584 1584 Processed 04/05/2024 3630819856 JAKKULA KAMALA UNION BANK OF INDIA(508500)
571 HAJIPUR TS-34-016-014-001/30118
(RALLI) 		3634016000NRG25300420240130490 30/04/2024 B. Komuramma 3634016WL002490 B. Komuramma 00691 IPOS0000001 594 594 Processed 04/05/2024 3630820089 Komuramma basineni GENERAL POST OFFICE(607245)
572 HAJIPUR TS-34-016-015-013/020216
(RAPALLE) 		3634016000NRG25300420240126487 30/04/2024 ANE STHAIAH 3634016WL002411 ANE STHAIAH 00691 IPOS0000001 235 235 Processed 04/05/2024 3630819679 Mr. ANE SATHAIAH TELANGANA GRAMEENA BANK(607195)
573 HAJIPUR TS-34-016-016-001/010469
(TIKANPALLY) 		3634016000NRG25300420240130691 30/04/2024 k vanitha 3634016WL002495 k vanitha 00691 IPOS0000001 1112 1112 Processed 04/05/2024 3630819824 KAMERA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
574 HAJIPUR TS-34-016-016-001/020005
(TIKANPALLY) 		3634016000NRG25300420240130692 30/04/2024 Amruta 3634016WL002495 Amruta 00691 IPOS0000001 445 445 Processed 04/05/2024 3630819638 BURLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 HAJIPUR TS-34-016-016-001/020010
(TIKANPALLY) 		3634016000NRG25300420240130694 30/04/2024 B Sujaata 3634016WL002495 B Sujaata 00691 IPOS0000001 890 890 Processed 04/05/2024 3630819634 Mrs. Burla Sujatha TELANGANA GRAMEENA BANK(607195)
576 HAJIPUR TS-34-016-016-001/020010
(TIKANPALLY) 		3634016000NRG25300420240130693 30/04/2024 Chinna Lakshman 3634016WL002495 Chinna Lakshman 00691 IPOS0000001 1112 1112 Processed 04/05/2024 3630819640 BURLA CHINNALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
577 HAJIPUR TS-34-016-016-001/020020
(TIKANPALLY) 		3634016000NRG25300420240130696 30/04/2024 ISMAIL BANAIAH 3634016WL002495 ISMAIL BANAIAH 00691 IPOS0000001 1065 1065 Processed 04/05/2024 3630820107 ISMAIL BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
578 HAJIPUR TS-34-016-016-001/020020
(TIKANPALLY) 		3634016000NRG25300420240130697 30/04/2024 Vijayalakshmi 3634016WL002495 Vijayalakshmi 00691 IPOS0000001 1065 1065 Processed 04/05/2024 3630820036 ISMAIL VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 HAJIPUR TS-34-016-016-001/020021
(TIKANPALLY) 		3634016000NRG25300420240130698 30/04/2024 Chakapelly Raju 3634016WL002495 Chakapelly Raju 00691 IPOS0000001 852 852 Processed 04/05/2024 3630820125 Mrs. Chakapally Rajamma TELANGANA GRAMEENA BANK(607195)
580 HAJIPUR TS-34-016-016-001/020035
(TIKANPALLY) 		3634016000NRG25300420240130700 30/04/2024 jyothi 3634016WL002495 jyothi 00691 IPOS0000001 1065 1065 Processed 04/05/2024 3630819812 BORLAKUNTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
581 HAJIPUR TS-34-016-016-001/020043
(TIKANPALLY) 		3634016000NRG25300420240130701 30/04/2024 CH Rajita 3634016WL002495 CH Rajita 00691 IPOS0000001 852 852 Processed 04/05/2024 3630819565 CHAKAPALLY RAJITHA UNION BANK OF INDIA(508500)
582 HAJIPUR TS-34-016-016-001/020053
(TIKANPALLY) 		3634016000NRG25300420240130702 30/04/2024 Gangu 3634016WL002495 Gangu 00691 IPOS0000001 852 852 Processed 04/05/2024 3630819838 Mrs. GANGU CHAKAPALLY TELANGANA GRAMEENA BANK(607195)
583 HAJIPUR TS-34-016-016-001/020060
(TIKANPALLY) 		3634016000NRG25300420240131310 30/04/2024 Lachayya 3634016WL002507 Lachayya 00691 IPOS0000001 182 182 Processed 04/05/2024 3630819688 JADI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
584 HAJIPUR TS-34-016-016-001/020060
(TIKANPALLY) 		3634016000NRG25300420240131311 30/04/2024 Vimala 3634016WL002507 Vimala 00691 IPOS0000001 1092 1092 Processed 04/05/2024 3630820129 Mrs. JADI VIMALA W O LACHAIAH TELANGANA GRAMEENA BANK(607195)
585 HAJIPUR TS-34-016-016-001/020068
(TIKANPALLY) 		3634016000NRG25300420240132035 30/04/2024 SALLURI JAGAN 3634016WL002516 SALLURI JAGAN 00691 IPOS0000001 1221 1221 Processed 04/05/2024 3630819557 Mr. CHALLURI JAGAN TELANGANA GRAMEENA BANK(607195)
586 HAJIPUR TS-34-016-016-001/020072
(TIKANPALLY) 		3634016000NRG25300420240131312 30/04/2024 Shanta 3634016WL002507 Shanta 00691 IPOS0000001 1274 1274 Processed 04/05/2024 3630819840 Mrs. Basnakari Shantha TELANGANA GRAMEENA BANK(607195)
587 HAJIPUR TS-34-016-016-001/020078
(TIKANPALLY) 		3634016000NRG25300420240129021 30/04/2024 B Vijayalakshmi 3634016WL002463 B Vijayalakshmi 00691 IPOS0000001 1088 1088 Processed 04/05/2024 3630820117 BEDDALA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 HAJIPUR TS-34-016-016-001/020091
(TIKANPALLY) 		3634016000NRG25300420240132037 30/04/2024 T Mamatha 3634016WL002516 T Mamatha 00691 IPOS0000001 1021 1021 Processed 04/05/2024 3630819560 THIRTHALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 HAJIPUR TS-34-016-016-001/020091
(TIKANPALLY) 		3634016000NRG25300420240132036 30/04/2024 Tirupati 3634016WL002516 Tirupati 00691 IPOS0000001 204 204 Processed 04/05/2024 3630819790 THIRTHALA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 HAJIPUR TS-34-016-016-001/020110
(TIKANPALLY) 		3634016000NRG25300420240132038 30/04/2024 G Arjakka 3634016WL002516 G Arjakka 00691 IPOS0000001 2450 2450 Processed 04/05/2024 3630820119 GANDE ARJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
591 HAJIPUR TS-34-016-016-001/020113
(TIKANPALLY) 		3634016000NRG25300420240131313 30/04/2024 T Lakshmi 3634016WL002507 T Lakshmi 00691 IPOS0000001 1219 1219 Processed 04/05/2024 3630819552 Mrs. THOTA LAXMI TELANGANA GRAMEENA BANK(607195)
592 HAJIPUR TS-34-016-016-001/020119
(TIKANPALLY) 		3634016000NRG25300420240130908 30/04/2024 Allamula Yellaiah 3634016WL002502 Allamula Yellaiah 00691 IPOS0000001 2521 2521 Processed 04/05/2024 3630819545 ALLAMULA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
593 HAJIPUR TS-34-016-016-001/020138
(TIKANPALLY) 		3634016000NRG25300420240132039 30/04/2024 I Ashwitha 3634016WL002516 I Ashwitha 00691 IPOS0000001 1634 1634 Processed 04/05/2024 3630820045 ILAVENI ASHWITHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 HAJIPUR TS-34-016-016-001/020143
(TIKANPALLY) 		3634016000NRG25300420240131314 30/04/2024 P Mallamma 3634016WL002507 P Mallamma 00691 IPOS0000001 364 364 Processed 04/05/2024 3630820128 Mrs. PYATA MALLAMMA TELANGANA GRAMEENA BANK(607195)
595 HAJIPUR TS-34-016-016-001/020145
(TIKANPALLY) 		3634016000NRG25300420240131316 30/04/2024 T Mallaiah 3634016WL002507 T Mallaiah 00691 IPOS0000001 2032 2032 Processed 04/05/2024 3630820030 TOTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
596 HAJIPUR TS-34-016-016-001/020162
(TIKANPALLY) 		3634016000NRG25300420240131317 30/04/2024 M Mallakka 3634016WL002507 M Mallakka 00691 IPOS0000001 1092 1092 Processed 04/05/2024 3630820035 MUDIMADUGULA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
597 HAJIPUR TS-34-016-016-001/020167
(TIKANPALLY) 		3634016000NRG25300420240132040 30/04/2024 Vijayaa Raani 3634016WL002516 Vijayaa Raani 00691 IPOS0000001 2042 2042 Processed 04/05/2024 3630820048 KOTA VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
598 HAJIPUR TS-34-016-016-001/020168
(TIKANPALLY) 		3634016000NRG25300420240132041 30/04/2024 K Swapna 3634016WL002516 K Swapna 00691 IPOS0000001 1221 1221 Processed 04/05/2024 3630820050 KOTA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
599 HAJIPUR TS-34-016-016-001/020171
(TIKANPALLY) 		3634016000NRG25300420240131318 30/04/2024 B ILAIAH 3634016WL002507 B ILAIAH 00691 IPOS0000001 1909 1909 Processed 04/05/2024 3630820053 BASAVENI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 HAJIPUR TS-34-016-016-001/020173
(TIKANPALLY) 		3634016000NRG25300420240131319 30/04/2024 LINGAVVA SAMALA 3634016WL002507 LINGAVVA SAMALA 00691 IPOS0000001 2625 2625 Processed 04/05/2024 3630820051 SAMALA LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
601 HAJIPUR TS-34-016-016-001/020178
(TIKANPALLY) 		3634016000NRG25300420240130707 30/04/2024 CH Satya 3634016WL002495 CH Satya 00691 IPOS0000001 1112 1112 Processed 04/05/2024 3630820116 CHALLURI SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
602 HAJIPUR TS-34-016-016-001/020188
(TIKANPALLY) 		3634016000NRG25300420240131321 30/04/2024 Chinnakka 3634016WL002507 Chinnakka 00691 IPOS0000001 1274 1274 Processed 04/05/2024 3630820131 Mrs. MUDIMADUGULA CHINNAKA TELANGANA GRAMEENA BANK(607195)
603 HAJIPUR TS-34-016-016-001/020189
(TIKANPALLY) 		3634016000NRG25300420240131322 30/04/2024 Sattaiah 3634016WL002507 Sattaiah 00691 IPOS0000001 364 364 Processed 04/05/2024 3630819690 MEDAPATLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 HAJIPUR TS-34-016-016-001/020189
(TIKANPALLY) 		3634016000NRG25300420240131323 30/04/2024 Vanitha 3634016WL002507 Vanitha 00691 IPOS0000001 1273 1273 Processed 04/05/2024 3630820130 Mrs. Medapatla Vanitha TELANGANA GRAMEENA BANK(607195)
605 HAJIPUR TS-34-016-016-001/020196
(TIKANPALLY) 		3634016000NRG25300420240132042 30/04/2024 N Sunitha 3634016WL002516 N Sunitha 00691 IPOS0000001 1634 1634 Processed 04/05/2024 3630820111 GANDHAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 HAJIPUR TS-34-016-016-001/020199
(TIKANPALLY) 		3634016000NRG25300420240132043 30/04/2024 Thippani Radha 3634016WL002516 Thippani Radha 00691 IPOS0000001 2450 2450 Processed 04/05/2024 3630820044 THIPPANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
607 HAJIPUR TS-34-016-016-001/020200
(TIKANPALLY) 		3634016000NRG25300420240132044 30/04/2024 B Padma 3634016WL002516 B Padma 00691 IPOS0000001 2450 2450 Processed 04/05/2024 3630820118 BIYYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 HAJIPUR TS-34-016-016-001/020208
(TIKANPALLY) 		3634016000NRG25300420240131324 30/04/2024 G Swarupa 3634016WL002507 G Swarupa 00691 IPOS0000001 2032 2032 Processed 04/05/2024 3630820031 GANDHAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
609 HAJIPUR TS-34-016-016-001/020211
(TIKANPALLY) 		3634016000NRG25300420240131325 30/04/2024 N Devendra 3634016WL002507 N Devendra 00691 IPOS0000001 2438 2438 Processed 04/05/2024 3630820113 NOOTI DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
610 HAJIPUR TS-34-016-016-001/020212
(TIKANPALLY) 		3634016000NRG25300420240132045 30/04/2024 Nagalaxmi 3634016WL002516 Nagalaxmi 00691 IPOS0000001 1429 1429 Processed 04/05/2024 3630820047 Mrs. ORAGANTI NAGALAXMI TELANGANA GRAMEENA BANK(607195)
611 HAJIPUR TS-34-016-016-001/020221
(TIKANPALLY) 		3634016000NRG25300420240132046 30/04/2024 PANYALA KANAKAMMA 3634016WL002516 PANYALA KANAKAMMA 00691 IPOS0000001 2444 2444 Processed 04/05/2024 3630819972 PANYALA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 HAJIPUR TS-34-016-016-001/020251
(TIKANPALLY) 		3634016000NRG25300420240131326 30/04/2024 K Kamala 3634016WL002507 K Kamala 00691 IPOS0000001 2235 2235 Processed 04/05/2024 3630819971 Mrs. Kamala Kudidi W o Rajaiah TELANGANA GRAMEENA BANK(607195)
613 HAJIPUR TS-34-016-016-001/020254
(TIKANPALLY) 		3634016000NRG25300420240132048 30/04/2024 T Bakkayya 3634016WL002516 T Bakkayya 00691 IPOS0000001 407 407 Processed 04/05/2024 3630819833 Mr. THOTA BAKKAIAH TELANGANA GRAMEENA BANK(607195)
614 HAJIPUR TS-34-016-016-001/020254
(TIKANPALLY) 		3634016000NRG25300420240132049 30/04/2024 T Lingamma 3634016WL002516 T Lingamma 00691 IPOS0000001 1629 1629 Processed 04/05/2024 3630820028 THOTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 HAJIPUR TS-34-016-016-001/020255
(TIKANPALLY) 		3634016000NRG25300420240131328 30/04/2024 Buchamma 3634016WL002507 Buchamma 00691 IPOS0000001 2625 2625 Processed 04/05/2024 3630819832 GANDAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 HAJIPUR TS-34-016-016-001/020255
(TIKANPALLY) 		3634016000NRG25300420240131327 30/04/2024 Sattayya 3634016WL002507 Sattayya 00691 IPOS0000001 2625 2625 Processed 04/05/2024 3630820112 GANDAM SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 HAJIPUR TS-34-016-016-001/020261
(TIKANPALLY) 		3634016000NRG25300420240131331 30/04/2024 Mamata 3634016WL002507 Mamata 00691 IPOS0000001 406 406 Processed 04/05/2024 3630820027 PANYALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
618 HAJIPUR TS-34-016-016-001/020329
(TIKANPALLY) 		3634016000NRG25300420240131333 30/04/2024 Renuka 3634016WL002507 Renuka 00691 IPOS0000001 2386 2386 Processed 04/05/2024 3630820114 BONDLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
619 HAJIPUR TS-34-016-016-001/020331
(TIKANPALLY) 		3634016000NRG25300420240130917 30/04/2024 Vijaya 3634016WL002502 Vijaya 00691 IPOS0000001 2521 2521 Processed 04/05/2024 3630820033 PANYALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 HAJIPUR TS-34-016-016-001/020339
(TIKANPALLY) 		3634016000NRG25300420240131336 30/04/2024 Shankaramma 3634016WL002507 Shankaramma 00691 IPOS0000001 2148 2148 Processed 04/05/2024 3630819642 SAMALA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 HAJIPUR TS-34-016-016-001/020353
(TIKANPALLY) 		3634016000NRG25300420240131338 30/04/2024 Mallika 3634016WL002507 Mallika 00691 IPOS0000001 1228 1228 Processed 04/05/2024 3630819564 Mrs. PANYALA MALLIKA TELANGANA GRAMEENA BANK(607195)
622 HAJIPUR TS-34-016-016-001/020383
(TIKANPALLY) 		3634016000NRG25300420240131340 30/04/2024 KOmala 3634016WL002507 KOmala 00691 IPOS0000001 1637 1637 Processed 04/05/2024 3630819563 Mrs. Thoudu Komala TELANGANA GRAMEENA BANK(607195)
623 HAJIPUR TS-34-016-016-001/020386
(TIKANPALLY) 		3634016000NRG25300420240131341 30/04/2024 Latha 3634016WL002507 Latha 00691 IPOS0000001 2386 2386 Processed 04/05/2024 3630819810 BIYYALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 HAJIPUR TS-34-016-016-001/020396
(TIKANPALLY) 		3634016000NRG25300420240131344 30/04/2024 P Malleshwari 3634016WL002507 P Malleshwari 00691 IPOS0000001 819 819 Processed 04/05/2024 3630819567 Mrs. POLAMPALLY MALLESWARI TELANGANA GRAMEENA BANK(607195)
625 HAJIPUR TS-34-016-016-001/020401
(TIKANPALLY) 		3634016000NRG25300420240132053 30/04/2024 A Laxmi 3634016WL002516 A Laxmi 00691 IPOS0000001 2444 2444 Processed 04/05/2024 3630819787 ALLAMLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 HAJIPUR TS-34-016-016-001/020403
(TIKANPALLY) 		3634016000NRG25300420240131346 30/04/2024 Indira 3634016WL002507 Indira 00691 IPOS0000001 716 716 Processed 04/05/2024 3630819639 KHANDRE INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
627 HAJIPUR TS-34-016-016-001/020419
(TIKANPALLY) 		3634016000NRG25300420240130924 30/04/2024 Sarita 3634016WL002502 Sarita 00691 IPOS0000001 2376 2376 Processed 04/05/2024 3630819566 Mrs. MADARAVENI SARITHA TELANGANA GRAMEENA BANK(607195)
628 HAJIPUR TS-34-016-016-001/020423
(TIKANPALLY) 		3634016000NRG25300420240131348 30/04/2024 G Rajeshwari 3634016WL002507 G Rajeshwari 00691 IPOS0000001 2625 2625 Processed 04/05/2024 3630820115 GANDE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
629 HAJIPUR TS-34-016-016-001/020439
(TIKANPALLY) 		3634016000NRG25300420240131349 30/04/2024 laxmi 3634016WL002507 laxmi 00691 IPOS0000001 182 182 Processed 04/05/2024 3630819689 BASNAKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 HAJIPUR TS-34-016-016-001/020441
(TIKANPALLY) 		3634016000NRG25300420240131350 30/04/2024 A Chinakka 3634016WL002507 A Chinakka 00691 IPOS0000001 2235 2235 Processed 04/05/2024 3630820029 AGGU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
631 HAJIPUR TS-34-016-016-001/020448
(TIKANPALLY) 		3634016000NRG25300420240131351 30/04/2024 lakshmi 3634016WL002507 lakshmi 00691 IPOS0000001 1273 1273 Processed 04/05/2024 3630820127 MUDIMADUGULA LAXMI UNION BANK OF INDIA(508500)
632 HAJIPUR TS-34-016-016-001/020450
(TIKANPALLY) 		3634016000NRG25300420240131353 30/04/2024 M lata 3634016WL002507 M lata 00691 IPOS0000001 1273 1273 Processed 04/05/2024 3630820034 MUDIMADUGULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 HAJIPUR TS-34-016-016-001/020455
(TIKANPALLY) 		3634016000NRG25300420240131355 30/04/2024 jyothi 3634016WL002507 jyothi 00691 IPOS0000001 1273 1273 Processed 04/05/2024 3630819635 MEDAPATLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 HAJIPUR TS-34-016-016-001/20457
(TIKANPALLY) 		3634016000NRG25300420240130708 30/04/2024 RAMATENKI LAXMI 3634016WL002495 RAMATENKI LAXMI 00691 IPOS0000001 1278 1278 Processed 04/05/2024 3630820032 Mrs. RAMATENKI LAXMI TELANGANA GRAMEENA BANK(607195)
635 HAJIPUR TS-34-016-016-001/20464
(TIKANPALLY) 		3634016000NRG25300420240131356 30/04/2024 B Divya 3634016WL002507 B Divya 00691 IPOS0000001 543 543 Processed 04/05/2024 3630819791 BASANAKARI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 HAJIPUR TS-34-016-017-021/010441
(VEMPALLI) 		3634016000NRG25300420240123204 30/04/2024 Idha Vasanta 3634016WL002311 Idha Vasanta 00691 IPOS0000001 1632 1632 Processed 04/05/2024 3630819896 IDHA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
637 HAJIPUR TS-34-016-017-021/010455
(VEMPALLI) 		3634016000NRG25300420240123202 30/04/2024 Muthyala Gangamma 3634016WL002309 Muthyala Gangamma 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3630819893 MUTHYALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 409289 409289
638 HAJIPUR TS-34-016-015-013/010334
(RAPALLE) 		3634016000NRG25300420240126480 30/04/2024 lachayya 3634016WL002411 lachayya 00710 SBIN0000DOP 235 235 Processed 04/05/2024 3630819677 CHIPPAKURTHI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235 235
Total 805924 805924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_300424APB_FTO_24009 HDFC Bank HDFC0000743 MANCHERIAL - ANDHRA 1258
2 HAJIPUR TS3634016_300424APB_FTO_24009 HDFC Bank HDFC0005502 Mancherial Ii 8000
3 HAJIPUR TS3634016_300424APB_FTO_24009 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 27326
4 HAJIPUR TS3634016_300424APB_FTO_24009 INDIAN BANK IDIB000M211 MANCHERIYAL 45432
5 HAJIPUR TS3634016_300424APB_FTO_24009 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 922
6 HAJIPUR TS3634016_300424APB_FTO_24009 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 6796
7 HAJIPUR TS3634016_300424APB_FTO_24009 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 999
8 HAJIPUR TS3634016_300424APB_FTO_24009 STATE BANK OF INDIA SBIN0020386 UTKUR 1111
9 HAJIPUR TS3634016_300424APB_FTO_24009 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 1197
10 HAJIPUR TS3634016_300424APB_FTO_24009 STATE BANK OF INDIA SBIN0020744 GARIMELLA 8363
11 HAJIPUR TS3634016_300424APB_FTO_24009 STATE BANK OF INDIA SBIN0020912 MANCHERIYAL 792
12 HAJIPUR TS3634016_300424APB_FTO_24009 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3933
13 HAJIPUR TS3634016_300424APB_FTO_24009 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 23378
14 HAJIPUR TS3634016_300424APB_FTO_24009 UNION BANK OF INDIA UBIN0803456 MACHERLA 1923
15 HAJIPUR TS3634016_300424APB_FTO_24009 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 47228
16 HAJIPUR TS3634016_300424APB_FTO_24009 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 3895
17 HAJIPUR TS3634016_300424APB_FTO_24009 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 5378
18 HAJIPUR TS3634016_300424APB_FTO_24009 UNION BANK OF INDIA UBIN0823147 DOP 235
19 HAJIPUR TS3634016_300424APB_FTO_24009 UNION BANK OF INDIA UBIN0823147 HAZIPUR 78884
20 HAJIPUR TS3634016_300424APB_FTO_24009 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 109637
21 HAJIPUR TS3634016_300424APB_FTO_24009 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 4863
22 HAJIPUR TS3634016_300424APB_FTO_24009 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 14850
23 HAJIPUR TS3634016_300424APB_FTO_24009 India Post Payments Bank IPOS0000001 MANCHERIAL 409289
24 HAJIPUR TS3634016_300424APB_FTO_24009 DOP SBIN0000DOP General Post Office-CBS 235

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