Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:39:23 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_290524APB_FTO_51381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HAJIPUR TS-34-016-008-019/010021
(MULKALLA) 		3634016000NRG25290520240357241 29/05/2024 Bhagya 3634016WL006145 Bhagya 00032 UTIB0001718 848 848 Processed 14/08/2024 7426409518 RODDA BAGYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
2 HAJIPUR TS-34-016-008-019/010321
(MULKALLA) 		3634016000NRG25290520240356284 29/05/2024 Ammayi 3634016WL006123 Ammayi 00032 UTIB0001718 1351 1351 Processed 14/08/2024 7426409897 UPPALETTI AMMAI CANARA BANK(508532)
3 HAJIPUR TS-34-016-016-001/020103
(TIKANPALLY) 		3634016000NRG25290520240348824 29/05/2024 Sattayya 3634016WL006005 Sattayya 00032 UTIB0001718 1198 1198 Processed 14/08/2024 7426409446 ANNARAPU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3397 3397
4 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25290520240350903 29/05/2024 Ashok 3634016WL006052 Ashok 00089 CBIN0284813 1260 1260 Processed 14/08/2024 7426409784 MR ASHOK CHOTAPALLI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 HAJIPUR TS-34-016-013-001/010088
(PEDDAMPET) 		3634016000NRG25290520240349202 29/05/2024 Raju 3634016WL006013 Raju 00152 HDFC0000743 1209 1209 Processed 14/08/2024 7426409909 KushnapelliRaju FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1209 1209
6 HAJIPUR TS-34-016-016-001/020421
(TIKANPALLY) 		3634016000NRG25290520240348882 29/05/2024 padma 3634016WL006005 padma 00152 HDFC0005502 1234 1234 Processed 14/08/2024 7426410064 PERKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1234 1234
7 HAJIPUR TS-34-016-014-001/30008
(RALLI) 		3634016000NRG25290520240355900 29/05/2024 KOVA LALITH 3634016WL006114 KOVA LALITH 00152 HDFC0CTGCUB 1413 1413 Processed 14/08/2024 7426409500 KOVA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HAJIPUR TS-34-016-014-001/30111
(RALLI) 		3634016000NRG25290520240352552 29/05/2024 BASHAVENI KOMURAIAH 3634016WL006070 BASHAVENI KOMURAIAH 00152 HDFC0CTGCUB 800 800 Processed 14/08/2024 7426409502 BASHAVENI KOMURAIAH UNION BANK OF INDIA(508500)
9 HAJIPUR TS-34-016-016-001/20462
(TIKANPALLY) 		3634016000NRG25290520240348892 29/05/2024 GADARLA BHUMAKKA 3634016WL006005 GADARLA BHUMAKKA 00152 HDFC0CTGCUB 1029 1029 Processed 14/08/2024 7426409501 GADARLA BHUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3242 3242
10 HAJIPUR TS-34-016-008-019/010008
(MULKALLA) 		3634016000NRG25290520240357240 29/05/2024 R. BANAMMA 3634016WL006145 R. BANAMMA 00176 IDIB000M211 848 848 Processed 14/08/2024 7426409481 RODDA BANAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
11 HAJIPUR TS-34-016-008-019/010340
(MULKALLA) 		3634016000NRG25290520240357247 29/05/2024 laxmi 3634016WL006145 laxmi 00176 IDIB000M211 853 853 Processed 14/08/2024 7426410001 Mrs. POTTALA LAXMI W O.NARAYANA GOUD TELANGANA GRAMEENA BANK(607195)
12 HAJIPUR TS-34-016-008-019/010363
(MULKALLA) 		3634016000NRG25290520240357250 29/05/2024 malleshwari 3634016WL006145 malleshwari 00176 IDIB000M211 853 853 Processed 14/08/2024 7426410000 Mrs. Darwaja Malleshwari INDIAN BANK(607105)
13 HAJIPUR TS-34-016-008-019/010534
(MULKALLA) 		3634016000NRG25290520240357262 29/05/2024 Pallavi 3634016WL006145 Pallavi 00176 IDIB000M211 1060 1060 Processed 14/08/2024 7426409472 Mrs. PALLAVI SEGGAMA WO RAMESH TELANGANA GRAMEENA BANK(607195)
14 HAJIPUR TS-34-016-009-001/010005
(NAGARAM) 		3634016000NRG25290520240348346 29/05/2024 Lakshman 3634016WL005998 Lakshman 00176 IDIB000M211 250 250 Processed 14/08/2024 7426410049 Mr. Madavi Laxman LAXMAN INDIAN BANK(607105)
15 HAJIPUR TS-34-016-009-001/010007
(NAGARAM) 		3634016000NRG25290520240348348 29/05/2024 Maruti 3634016WL005998 Maruti 00176 IDIB000M211 500 500 Processed 14/08/2024 7426410056 Mr. KODAPA MARUTHI INDIAN BANK(607105)
16 HAJIPUR TS-34-016-009-001/010011
(NAGARAM) 		3634016000NRG25290520240348351 29/05/2024 Gangu 3634016WL005998 Gangu 00176 IDIB000M211 500 500 Processed 14/08/2024 7426409943 TEKAM GANGU UNION BANK OF INDIA(508500)
17 HAJIPUR TS-34-016-009-001/010045
(NAGARAM) 		3634016000NRG25290520240348362 29/05/2024 Bapuravu 3634016WL005998 Bapuravu 00176 IDIB000M211 250 250 Processed 14/08/2024 7426409944 Mr. Kova Bapurao INDIAN BANK(607105)
18 HAJIPUR TS-34-016-009-001/010048
(NAGARAM) 		3634016000NRG25290520240348367 29/05/2024 Telanga Rao 3634016WL005998 Telanga Rao 00176 IDIB000M211 500 500 Processed 14/08/2024 7426409945 Mr. Kova Thelangarao INDIAN BANK(607105)
19 HAJIPUR TS-34-016-009-001/010049
(NAGARAM) 		3634016000NRG25290520240348369 29/05/2024 Bhimbai 3634016WL005998 Bhimbai 00176 IDIB000M211 500 500 Processed 14/08/2024 7426409567 Mrs. KURSANGA BHEEMBAI INDIAN BANK(607105)
20 HAJIPUR TS-34-016-009-001/010050
(NAGARAM) 		3634016000NRG25290520240348370 29/05/2024 Lasumu 3634016WL005998 Lasumu 00176 IDIB000M211 500 500 Processed 14/08/2024 7426409955 PENDRAM LASMU INDIA POST PAYMENTS BANK LIMITED(508528)
21 HAJIPUR TS-34-016-009-001/010058
(NAGARAM) 		3634016000NRG25290520240348380 29/05/2024 Somu 3634016WL005998 Somu 00176 IDIB000M211 500 500 Processed 14/08/2024 7426409566 Mrs. Kursanga Somu INDIAN BANK(607105)
22 HAJIPUR TS-34-016-009-001/010068
(NAGARAM) 		3634016000NRG25290520240348389 29/05/2024 Achuta Rao 3634016WL005998 Achuta Rao 00176 IDIB000M211 250 250 Processed 14/08/2024 7426409577 Mr. KODAPA ACHUTRAO INDIAN BANK(607105)
23 HAJIPUR TS-34-016-009-001/010124
(NAGARAM) 		3634016000NRG25290520240348402 29/05/2024 Maru Bai 3634016WL005998 Maru Bai 00176 IDIB000M211 500 500 Processed 14/08/2024 7426409946 ATHRAM MARU BAI UNION BANK OF INDIA(508500)
24 HAJIPUR TS-34-016-009-001/010132
(NAGARAM) 		3634016000NRG25290520240348409 29/05/2024 Ramana 3634016WL005998 Ramana 00176 IDIB000M211 500 500 Processed 14/08/2024 7426409956 Mrs. Kanaka Ramana INDIAN BANK(607105)
25 HAJIPUR TS-34-016-013-001/010097
(PEDDAMPET) 		3634016000NRG25280520240344904 29/05/2024 Ammai 3634016WL005920 Ammai 00176 IDIB000M211 1264 1264 Processed 14/08/2024 7426409627 KONDAGURLA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HAJIPUR TS-34-016-013-001/010097
(PEDDAMPET) 		3634016000NRG25280520240344903 29/05/2024 Shankaraiah 3634016WL005920 Shankaraiah 00176 IDIB000M211 1264 1264 Processed 14/08/2024 7426409573 KONDAGURLA SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
27 HAJIPUR TS-34-016-013-001/010206
(PEDDAMPET) 		3634016000NRG25290520240357301 29/05/2024 Durugu 3634016WL006147 Durugu 00176 IDIB000M211 231 231 Processed 14/08/2024 7426409572 VEMULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HAJIPUR TS-34-016-014-001/010092
(RALLI) 		3634016000NRG25290520240350852 29/05/2024 Laxmi 3634016WL006047 Laxmi 00176 IDIB000M211 1201 1201 Processed 14/08/2024 7426409499 Mrs. Kota Lachavva INDIAN BANK(607105)
29 HAJIPUR TS-34-016-014-001/010203
(RALLI) 		3634016000NRG25290520240355894 29/05/2024 Athram Swaroopa 3634016WL006114 Athram Swaroopa 00176 IDIB000M211 706 706 Processed 14/08/2024 7426409728 ATHRAM SWAROOPA UNION BANK OF INDIA(508500)
30 HAJIPUR TS-34-016-014-001/30005
(RALLI) 		3634016000NRG25290520240355895 29/05/2024 Ade. Gangu 3634016WL006114 Ade. Gangu 00176 IDIB000M211 1413 1413 Rejected 16/08/2024 7426410050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HAJIPUR TS-34-016-014-001/30007
(RALLI) 		3634016000NRG25290520240355897 29/05/2024 KOVA LACHU 3634016WL006114 KOVA LACHU 00176 IDIB000M211 1413 1413 Processed 14/08/2024 7426409697 Mr. KOVA LACHU INDIAN BANK(607105)
32 HAJIPUR TS-34-016-014-001/30013
(RALLI) 		3634016000NRG25290520240355903 29/05/2024 Madavi Lachubai 3634016WL006114 Madavi Lachubai 00176 IDIB000M211 1413 1413 Processed 14/08/2024 7426409726 MADAVI LACHUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
33 HAJIPUR TS-34-016-014-001/30016
(RALLI) 		3634016000NRG25290520240355904 29/05/2024 PENDRAM ACHTYUTH RAO 3634016WL006114 PENDRAM ACHTYUTH RAO 00176 IDIB000M211 1413 1413 Processed 14/08/2024 7426409696 Mr. Pendram Achyuth Rao INDIAN BANK(607105)
34 HAJIPUR TS-34-016-014-001/30046
(RALLI) 		3634016000NRG25290520240352530 29/05/2024 GELLI GATTAIAH 3634016WL006070 GELLI GATTAIAH 00176 IDIB000M211 1001 1001 Processed 14/08/2024 7426409511 GELLI GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 HAJIPUR TS-34-016-014-001/30046
(RALLI) 		3634016000NRG25290520240352531 29/05/2024 GELLI MALLAKKA 3634016WL006070 GELLI MALLAKKA 00176 IDIB000M211 1201 1201 Processed 14/08/2024 7426409512 GELLI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HAJIPUR TS-34-016-014-001/30057
(RALLI) 		3634016000NRG25290520240355914 29/05/2024 Athram Sungu 3634016WL006114 Athram Sungu 00176 IDIB000M211 1413 1413 Processed 14/08/2024 7426409731 ATHRAM SUNGU UNION BANK OF INDIA(508500)
37 HAJIPUR TS-34-016-014-001/30063
(RALLI) 		3634016000NRG25290520240355922 29/05/2024 ADE JANGU 3634016WL006114 ADE JANGU 00176 IDIB000M211 706 706 Processed 14/08/2024 7426409730 ADE JANGU UNION BANK OF INDIA(508500)
38 HAJIPUR TS-34-016-014-001/30063
(RALLI) 		3634016000NRG25290520240355923 29/05/2024 Ade Laxmi 3634016WL006114 Ade Laxmi 00176 IDIB000M211 706 706 Processed 14/08/2024 7426409729 ADE LAXMI UNION BANK OF INDIA(508500)
39 HAJIPUR TS-34-016-014-001/30064
(RALLI) 		3634016000NRG25290520240355925 29/05/2024 Athram.Santhoshi 3634016WL006114 Athram.Santhoshi 00176 IDIB000M211 942 942 Processed 14/08/2024 7426409698 Ms. Athram Santhoshi INDIAN BANK(607105)
40 HAJIPUR TS-34-016-014-001/30102
(RALLI) 		3634016000NRG25290520240352549 29/05/2024 GELLI PADMA 3634016WL006070 GELLI PADMA 00176 IDIB000M211 1201 1201 Processed 14/08/2024 7426409591 GELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25852 25852
41 HAJIPUR TS-34-016-013-001/010033
(PEDDAMPET) 		3634016000NRG25290520240351184 29/05/2024 Lakshmi 3634016WL006057 Lakshmi 00354 PUNB0137810 1367 1367 Processed 14/08/2024 7426409626 RAVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1367 1367
42 HAJIPUR TS-34-016-008-019/010436
(MULKALLA) 		3634016000NRG25290520240356285 29/05/2024 satyanarayana 3634016WL006123 satyanarayana 00415 SBIN0006267 1351 1351 Processed 14/08/2024 7426409939 Mr. RAMILLA SATYANARAYANA TELANGANA GRAMEENA BANK(607195)
43 HAJIPUR TS-34-016-013-001/010055
(PEDDAMPET) 		3634016000NRG25290520240349196 29/05/2024 ajay kumar 3634016WL006013 ajay kumar 00415 SBIN0006267 216 216 Processed 14/08/2024 7426409414 BEMBADI AJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 1567 1567
44 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25290520240353929 29/05/2024 Bakkaiah 3634016WL006088 Bakkaiah 00415 SBIN0012967 1378 1378 Processed 14/08/2024 7426409783 Mr. GELLU BAKKAIAH TELANGANA GRAMEENA BANK(607195)
45 HAJIPUR TS-34-016-013-001/020058
(PEDDAMPET) 		3634016000NRG25280520240344894 29/05/2024 NAKKA KOMURAIAH 3634016WL005919 NAKKA KOMURAIAH 00415 SBIN0012967 905 905 Processed 14/08/2024 7426409682 Mr. NAKKA KOMURAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 2283 2283
46 HAJIPUR TS-34-016-008-019/010317
(MULKALLA) 		3634016000NRG25290520240356891 29/05/2024 Kavitha 3634016WL006135 Kavitha 00415 SBIN0020124 666 666 Processed 14/08/2024 7426409406 MRS KAVITHA KUMBOJI STATE BANK OF INDIA(508548)
47 HAJIPUR TS-34-016-013-001/010035
(PEDDAMPET) 		3634016000NRG25290520240357288 29/05/2024 DURGAM PREMLATHA 3634016WL006147 DURGAM PREMLATHA 00415 SBIN0020124 1282 1282 Processed 14/08/2024 7426409443 MISS DURGAM PREMLATHA STATE BANK OF INDIA(508548)
48 HAJIPUR TS-34-016-013-001/010095
(PEDDAMPET) 		3634016000NRG25290520240351581 29/05/2024 Shantha 3634016WL006061 Shantha 00415 SBIN0020124 1252 1252 Processed 14/08/2024 7426409479 NEERATI SHANTHA FINCARE SMALL FINANCE BANK LTD(608304)
49 HAJIPUR TS-34-016-013-001/010104
(PEDDAMPET) 		3634016000NRG25290520240357112 29/05/2024 Vijaya 3634016WL006143 Vijaya 00415 SBIN0020124 1153 1153 Processed 14/08/2024 7426410006 PIDUGU VIJAYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
50 HAJIPUR TS-34-016-013-001/010255
(PEDDAMPET) 		3634016000NRG25290520240351582 29/05/2024 Bhimakka 3634016WL006061 Bhimakka 00415 SBIN0020124 1252 1252 Processed 14/08/2024 7426409480 MRS NEERATI BHEEMAKKA STATE BANK OF INDIA(508548)
51 HAJIPUR TS-34-016-016-001/020165
(TIKANPALLY) 		3634016000NRG25290520240348844 29/05/2024 rayudu 3634016WL006005 rayudu 00415 SBIN0020124 1234 1234 Processed 14/08/2024 7426409442 MR ALLAMLA RAYUDU STATE BANK OF INDIA(508548)
52 HAJIPUR TS-34-016-016-001/020451
(TIKANPALLY) 		3634016000NRG25290520240348889 29/05/2024 kamalakar 3634016WL006005 kamalakar 00415 SBIN0020124 1204 1204 Processed 14/08/2024 7426409398 Mr. Oraganti Kamalakar TELANGANA GRAMEENA BANK(607195)
SubTotal 8043 8043
53 HAJIPUR TS-34-016-008-019/020141
(MULKALLA) 		3634016000NRG25290520240356936 29/05/2024 T SAGARIKA 3634016WL006135 T SAGARIKA 00415 SBIN0020130 1333 1333 Processed 14/08/2024 7426409841 MR SAGARIKA THONGALA STATE BANK OF INDIA(508548)
54 HAJIPUR TS-34-016-013-001/010032
(PEDDAMPET) 		3634016000NRG25290520240351577 29/05/2024 Bhommaiah 3634016WL006061 Bhommaiah 00415 SBIN0020130 1252 1252 Processed 14/08/2024 7426409455 MR THALLAPELLI BHOOMAIAH STATE BANK OF INDIA(508548)
SubTotal 2585 2585
55 HAJIPUR TS-34-016-013-001/010418
(PEDDAMPET) 		3634016000NRG25290520240357306 29/05/2024 Elkatiri Anusha 3634016WL006147 Elkatiri Anusha 00415 SBIN0020386 924 924 Processed 14/08/2024 7426410127 ANUSHA KALAAMADUGU UNION BANK OF INDIA(508500)
SubTotal 924 924
56 HAJIPUR TS-34-016-008-019/010437
(MULKALLA) 		3634016000NRG25290520240356287 29/05/2024 venkatesh 3634016WL006123 venkatesh 00415 SBIN0020917 1351 1351 Processed 14/08/2024 7426409908 Mr. VENKATESH NATHARI S O POCHAM TELANGANA GRAMEENA BANK(607195)
57 HAJIPUR TS-34-016-013-001/010231
(PEDDAMPET) 		3634016000NRG25290520240357302 29/05/2024 B NITHIN 3634016WL006147 B NITHIN 00415 SBIN0020917 924 924 Processed 14/08/2024 7426409574 Mrs. BIDUDHULA NARSAVVA TELANGANA GRAMEENA BANK(607195)
58 HAJIPUR TS-34-016-015-013/010100
(RAPALLE) 		3634016000NRG25290520240348908 29/05/2024 Sattavva 3634016WL006006 Sattavva 00415 SBIN0020917 1312 1312 Processed 14/08/2024 7426409786 MR CHELIMALA SATTAMMA STATE BANK OF INDIA(508548)
59 HAJIPUR TS-34-016-016-001/020387
(TIKANPALLY) 		3634016000NRG25290520240348877 29/05/2024 Chinnakka 3634016WL006005 Chinnakka 00415 SBIN0020917 1198 1198 Processed 14/08/2024 7426409441 Mrs. Pettam Chinnakka TELANGANA GRAMEENA BANK(607195)
SubTotal 4785 4785
60 HAJIPUR TS-34-016-015-013/010583
(RAPALLE) 		3634016000NRG25290520240348929 29/05/2024 chandravva 3634016WL006006 chandravva 00415 SBIN0020923 1300 1300 Processed 14/08/2024 7426410055 Mrs. CHILUVERU CHANDRAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 1300 1300
61 HAJIPUR TS-34-016-008-019/010011
(MULKALLA) 		3634016000NRG25290520240356268 29/05/2024 Rajaiah 3634016WL006123 Rajaiah 00415 SBIN0RRDCGB 1354 1354 Processed 14/08/2024 7426410070 Mr. RAJAIAH SURAMALLU S O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
62 HAJIPUR TS-34-016-008-019/010020
(MULKALLA) 		3634016000NRG25290520240356270 29/05/2024 Rajitha 3634016WL006123 Rajitha 00415 SBIN0RRDCGB 1354 1354 Processed 14/08/2024 7426410112 Miss. RAJITHA RODDA TELANGANA GRAMEENA BANK(607195)
63 HAJIPUR TS-34-016-008-019/010040
(MULKALLA) 		3634016000NRG25290520240356274 29/05/2024 Ramadevi 3634016WL006123 Ramadevi 00415 SBIN0RRDCGB 1354 1354 Processed 14/08/2024 7426409475 ASADI RAMADEVI UNION BANK OF INDIA(508500)
64 HAJIPUR TS-34-016-008-019/010099
(MULKALLA) 		3634016000NRG25290520240356275 29/05/2024 Ammakka 3634016WL006123 Ammakka 00415 SBIN0RRDCGB 1354 1354 Processed 14/08/2024 7426409476 LAGESHETTI AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HAJIPUR TS-34-016-008-019/010241
(MULKALLA) 		3634016000NRG25290520240356277 29/05/2024 Sumalata 3634016WL006123 Sumalata 00415 SBIN0RRDCGB 1354 1354 Processed 14/08/2024 7426410051 RAPALLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HAJIPUR TS-34-016-008-019/010246
(MULKALLA) 		3634016000NRG25290520240357244 29/05/2024 Laxmi 3634016WL006145 Laxmi 00415 SBIN0RRDCGB 848 848 Processed 14/08/2024 7426409517 Mrs. LAXMI AVULA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
67 HAJIPUR TS-34-016-008-019/010289
(MULKALLA) 		3634016000NRG25290520240356281 29/05/2024 vijaya 3634016WL006123 vijaya 00415 SBIN0RRDCGB 1351 1351 Processed 14/08/2024 7426410002 SUDDALA VIJAYA UNION BANK OF INDIA(508500)
68 HAJIPUR TS-34-016-008-019/010309
(MULKALLA) 		3634016000NRG25290520240356890 29/05/2024 Laxmi 3634016WL006135 Laxmi 00415 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7426409896 MANDALA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 HAJIPUR TS-34-016-008-019/010371
(MULKALLA) 		3634016000NRG25290520240356894 29/05/2024 RAJAMMA 3634016WL006135 RAJAMMA 00415 SBIN0RRDCGB 1338 1338 Processed 14/08/2024 7426409950 Mrs. KANAGANTI RAJAMMA TELANGANA GRAMEENA BANK(607195)
70 HAJIPUR TS-34-016-008-019/010425
(MULKALLA) 		3634016000NRG25290520240357257 29/05/2024 Mondi 3634016WL006145 Mondi 00415 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7426409407 MR ANKATHI MONDI STATE BANK OF INDIA(508548)
71 HAJIPUR TS-34-016-008-019/010436
(MULKALLA) 		3634016000NRG25290520240356286 29/05/2024 navitha 3634016WL006123 navitha 00415 SBIN0RRDCGB 1351 1351 Processed 14/08/2024 7426409911 Mrs. Ramilla Navitha INDIAN BANK(607105)
72 HAJIPUR TS-34-016-008-019/010459
(MULKALLA) 		3634016000NRG25290520240355014 29/05/2024 Lalitha 3634016WL006104 Lalitha 00415 SBIN0RRDCGB 1291 1291 Processed 14/08/2024 7426409456 MADDELA LALITHA UNION BANK OF INDIA(508500)
73 HAJIPUR TS-34-016-008-019/010462
(MULKALLA) 		3634016000NRG25290520240355015 29/05/2024 Vinodha 3634016WL006104 Vinodha 00415 SBIN0RRDCGB 1291 1291 Processed 14/08/2024 7426409464 Vinodha Kotte Kotte GENERAL POST OFFICE(607245)
74 HAJIPUR TS-34-016-008-019/010519
(MULKALLA) 		3634016000NRG25290520240356902 29/05/2024 Krupa 3634016WL006135 Krupa 00415 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7426409940 Mrs. Thotapalli Krupa INDIAN BANK(607105)
75 HAJIPUR TS-34-016-008-019/010522
(MULKALLA) 		3634016000NRG25290520240357261 29/05/2024 Shilpa 3634016WL006145 Shilpa 00415 SBIN0RRDCGB 853 853 Processed 14/08/2024 7426410122 Mrs. GARE SHILPA TELANGANA GRAMEENA BANK(607195)
76 HAJIPUR TS-34-016-008-019/010550
(MULKALLA) 		3634016000NRG25290520240355018 29/05/2024 Anjali 3634016WL006104 Anjali 00415 SBIN0RRDCGB 1291 1291 Processed 14/08/2024 7426410010 Mrs. DARAVATHU ANJALI TELANGANA GRAMEENA BANK(607195)
77 HAJIPUR TS-34-016-008-019/010562
(MULKALLA) 		3634016000NRG25290520240355019 29/05/2024 Sandya Rani 3634016WL006104 Sandya Rani 00415 SBIN0RRDCGB 1291 1291 Processed 14/08/2024 7426409954 MISS EJJAGIRI SANDHYARANI STATE BANK OF INDIA(508548)
78 HAJIPUR TS-34-016-008-019/020091
(MULKALLA) 		3634016000NRG25290520240356924 29/05/2024 Lavanya 3634016WL006135 Lavanya 00415 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7426410123 Mrs. LAVANYA BURRI W O SATHISH TELANGANA GRAMEENA BANK(607195)
79 HAJIPUR TS-34-016-008-019/020101
(MULKALLA) 		3634016000NRG25290520240356926 29/05/2024 Vasantha 3634016WL006135 Vasantha 00415 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7426409641 Miss. Motapalukula Vasantha TELANGANA GRAMEENA BANK(607195)
80 HAJIPUR TS-34-016-008-019/020136
(MULKALLA) 		3634016000NRG25290520240356934 29/05/2024 Gangothri 3634016WL006135 Gangothri 00415 SBIN0RRDCGB 1112 1112 Processed 14/08/2024 7426410003 Mettupalli Gangothri AIRTEL PAYMENTS BANK LIMITED(990288)
81 HAJIPUR TS-34-016-009-001/010132
(NAGARAM) 		3634016000NRG25290520240348408 29/05/2024 Manik Rao 3634016WL005998 Manik Rao 00415 SBIN0RRDCGB 500 500 Processed 14/08/2024 7426409399 Mr. KANNAKA MANIK RAO TELANGANA GRAMEENA BANK(607195)
82 HAJIPUR TS-34-016-013-001/010067
(PEDDAMPET) 		3634016000NRG25290520240351580 29/05/2024 Gangu 3634016WL006061 Gangu 00415 SBIN0RRDCGB 1252 1252 Processed 14/08/2024 7426409892 SURAMALLA GANGU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
83 HAJIPUR TS-34-016-013-001/010076
(PEDDAMPET) 		3634016000NRG25290520240357294 29/05/2024 Bhoomaiah 3634016WL006147 Bhoomaiah 00415 SBIN0RRDCGB 1386 1386 Processed 14/08/2024 7426409569 BIRUDULA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 HAJIPUR TS-34-016-013-001/010104
(PEDDAMPET) 		3634016000NRG25290520240357111 29/05/2024 Anjanna 3634016WL006143 Anjanna 00415 SBIN0RRDCGB 1153 1153 Processed 14/08/2024 7426410007 PIDUGU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 HAJIPUR TS-34-016-013-001/010143
(PEDDAMPET) 		3634016000NRG25290520240357299 29/05/2024 Rajaiah 3634016WL006147 Rajaiah 00415 SBIN0RRDCGB 855 855 Processed 14/08/2024 7426409640 Mr. RAJAIAH DURGAM TELANGANA GRAMEENA BANK(607195)
86 HAJIPUR TS-34-016-013-001/010150
(PEDDAMPET) 		3634016000NRG25280520240344905 29/05/2024 suguna 3634016WL005920 suguna 00415 SBIN0RRDCGB 1264 1264 Processed 14/08/2024 7426409952 RampalliSuguna FINCARE SMALL FINANCE BANK LTD(608304)
87 HAJIPUR TS-34-016-013-001/010152
(PEDDAMPET) 		3634016000NRG25290520240357300 29/05/2024 Shankaraiah 3634016WL006147 Shankaraiah 00415 SBIN0RRDCGB 1283 1283 Processed 14/08/2024 7426409444 Mr. MUDIMADUGULA . SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
88 HAJIPUR TS-34-016-013-001/010185
(PEDDAMPET) 		3634016000NRG25290520240349217 29/05/2024 Bhumaiah 3634016WL006013 Bhumaiah 00415 SBIN0RRDCGB 1451 1451 Processed 14/08/2024 7426409403 MR KANI BHUMAIAH STATE BANK OF INDIA(508548)
89 HAJIPUR TS-34-016-013-001/010200
(PEDDAMPET) 		3634016000NRG25290520240349220 29/05/2024 Laxmi 3634016WL006013 Laxmi 00415 SBIN0RRDCGB 1232 1232 Processed 14/08/2024 7426409953 Mr. Pidugu Laxmi INDIAN BANK(607105)
90 HAJIPUR TS-34-016-013-001/010239
(PEDDAMPET) 		3634016000NRG25290520240357117 29/05/2024 Bheemakka 3634016WL006143 Bheemakka 00415 SBIN0RRDCGB 1384 1384 Processed 14/08/2024 7426409389 POTTALA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HAJIPUR TS-34-016-013-001/010243
(PEDDAMPET) 		3634016000NRG25290520240350761 29/05/2024 shirisha 3634016WL006045 shirisha 00415 SBIN0RRDCGB 1326 1326 Processed 14/08/2024 7426410065 Mrs. SOPPARI SHIRISHA TELANGANA GRAMEENA BANK(607195)
92 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25290520240353930 29/05/2024 Nagakka 3634016WL006088 Nagakka 00415 SBIN0RRDCGB 1378 1378 Processed 14/08/2024 7426409797 Mrs. GELLU . NAGMMA TELANGANA GRAMEENA BANK(607195)
93 HAJIPUR TS-34-016-013-001/020065
(PEDDAMPET) 		3634016000NRG25290520240353942 29/05/2024 Gangu 3634016WL006088 Gangu 00415 SBIN0RRDCGB 230 230 Processed 14/08/2024 7426409798 MRS GANGAVVA GOLLA STATE BANK OF INDIA(508548)
94 HAJIPUR TS-34-016-013-001/020077
(PEDDAMPET) 		3634016000NRG25280520240344896 29/05/2024 GUNDAVENI KETHAKKA 3634016WL005919 GUNDAVENI KETHAKKA 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7426409788 Mrs. GUNDAVENI KETHAKKA TELANGANA GRAMEENA BANK(607195)
95 HAJIPUR TS-34-016-013-001/020090
(PEDDAMPET) 		3634016000NRG25290520240357147 29/05/2024 Lasmakka 3634016WL006143 Lasmakka 00415 SBIN0RRDCGB 205 205 Processed 14/08/2024 7426410124 GELLU LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 HAJIPUR TS-34-016-013-001/020096
(PEDDAMPET) 		3634016000NRG25290520240357149 29/05/2024 Lavanya 3634016WL006143 Lavanya 00415 SBIN0RRDCGB 821 821 Processed 14/08/2024 7426409568 Mrs. Thanugula Lavanya TELANGANA GRAMEENA BANK(607195)
97 HAJIPUR TS-34-016-013-001/020102
(PEDDAMPET) 		3634016000NRG25290520240357150 29/05/2024 mallaiah 3634016WL006143 mallaiah 00415 SBIN0RRDCGB 1232 1232 Processed 14/08/2024 7426409895 RYAKALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 HAJIPUR TS-34-016-013-001/020137
(PEDDAMPET) 		3634016000NRG25290520240357158 29/05/2024 Gattaiah 3634016WL006143 Gattaiah 00415 SBIN0RRDCGB 230 230 Processed 14/08/2024 7426409888 Mr. RANAVENA . GATTAIAH TELANGANA GRAMEENA BANK(607195)
99 HAJIPUR TS-34-016-013-001/020137
(PEDDAMPET) 		3634016000NRG25290520240357159 29/05/2024 Thirumala 3634016WL006143 Thirumala 00415 SBIN0RRDCGB 1151 1151 Processed 14/08/2024 7426409789 RANAVENI THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HAJIPUR TS-34-016-013-001/020139
(PEDDAMPET) 		3634016000NRG25290520240353947 29/05/2024 Lilavathi 3634016WL006088 Lilavathi 00415 SBIN0RRDCGB 1148 1148 Processed 14/08/2024 7426409570 Mrs. NERELLA LILAVATHI TELANGANA GRAMEENA BANK(607195)
101 HAJIPUR TS-34-016-013-001/020141
(PEDDAMPET) 		3634016000NRG25290520240353948 29/05/2024 Mounika 3634016WL006088 Mounika 00415 SBIN0RRDCGB 1148 1148 Processed 14/08/2024 7426409571 Mrs. SANGAVENI MOUNIKA TELANGANA GRAMEENA BANK(607195)
102 HAJIPUR TS-34-016-013-001/020144
(PEDDAMPET) 		3634016000NRG25290520240350916 29/05/2024 Laxmi 3634016WL006052 Laxmi 00415 SBIN0RRDCGB 1260 1260 Processed 14/08/2024 7426410108 Mrs. ALLAMLA . LAXMI TELANGANA GRAMEENA BANK(607195)
103 HAJIPUR TS-34-016-014-001/30042
(RALLI) 		3634016000NRG25290520240352526 29/05/2024 GELLU KUMAR 3634016WL006070 GELLU KUMAR 00415 SBIN0RRDCGB 600 600 Processed 14/08/2024 7426409395 Kumar Gelli GENERAL POST OFFICE(607245)
104 HAJIPUR TS-34-016-014-001/30042
(RALLI) 		3634016000NRG25290520240352527 29/05/2024 GELLU LATHA 3634016WL006070 GELLU LATHA 00415 SBIN0RRDCGB 1201 1201 Processed 14/08/2024 7426409514 GELLI LATHA UNION BANK OF INDIA(508500)
105 HAJIPUR TS-34-016-014-001/30098
(RALLI) 		3634016000NRG25290520240352545 29/05/2024 GELLE RAJITHA 3634016WL006070 GELLE RAJITHA 00415 SBIN0RRDCGB 1201 1201 Processed 14/08/2024 7426409513 Mrs. GELLE RAJITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 50975 50975
106 HAJIPUR TS-34-016-008-019/010539
(MULKALLA) 		3634016000NRG25290520240356289 29/05/2024 Satyanarayana 3634016WL006123 Satyanarayana 00468 UBIN0561011 1351 1351 Processed 14/08/2024 7426410111 Mr. Ginne SathyaNARAYANA TELANGANA GRAMEENA BANK(607195)
107 HAJIPUR TS-34-016-016-001/020185
(TIKANPALLY) 		3634016000NRG25290520240348855 29/05/2024 NERELLA SATYAVATHI 3634016WL006005 NERELLA SATYAVATHI 00468 UBIN0561011 1208 1208 Processed 14/08/2024 7426409785 Mrs. NERELLA SATYAVATHI TELANGANA GRAMEENA BANK(607195)
SubTotal 2559 2559
108 HAJIPUR TS-34-016-008-019/010244
(MULKALLA) 		3634016000NRG25290520240357243 29/05/2024 GANGARAPU SHYAMALA 3634016WL006145 GANGARAPU SHYAMALA 00468 UBIN0803634 848 848 Processed 14/08/2024 7426409819 Mrs. GANGARAPU SHYAMALA W O GANGARAPU TELANGANA GRAMEENA BANK(607195)
109 HAJIPUR TS-34-016-008-019/010261
(MULKALLA) 		3634016000NRG25290520240357628 29/05/2024 Venkatesh 3634016WL006152 Venkatesh 00468 UBIN0803634 1059 1059 Processed 14/08/2024 7426409538 PATHIPAKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 HAJIPUR TS-34-016-008-019/010273
(MULKALLA) 		3634016000NRG25290520240356280 29/05/2024 sathamma 3634016WL006123 sathamma 00468 UBIN0803634 1351 1351 Processed 14/08/2024 7426409546 NATARI SATAMMA UNION BANK OF INDIA(508500)
111 HAJIPUR TS-34-016-008-019/010296
(MULKALLA) 		3634016000NRG25290520240356888 29/05/2024 BORE MALLAIAH 3634016WL006135 BORE MALLAIAH 00468 UBIN0803634 1338 1338 Processed 14/08/2024 7426409507 Mr. MALLAIAH BORE TELANGANA GRAMEENA BANK(607195)
112 HAJIPUR TS-34-016-008-019/010444
(MULKALLA) 		3634016000NRG25290520240357259 29/05/2024 lakshmi 3634016WL006145 lakshmi 00468 UBIN0803634 848 848 Processed 14/08/2024 7426409549 AVULA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
113 HAJIPUR TS-34-016-008-019/010488
(MULKALLA) 		3634016000NRG25290520240356899 29/05/2024 BORE RAJAMANI 3634016WL006135 BORE RAJAMANI 00468 UBIN0803634 1338 1338 Processed 14/08/2024 7426409597 BORE RAJAMANI UNION BANK OF INDIA(508500)
114 HAJIPUR TS-34-016-008-019/010543
(MULKALLA) 		3634016000NRG25290520240355016 29/05/2024 Suguna 3634016WL006104 Suguna 00468 UBIN0803634 1291 1291 Processed 14/08/2024 7426409564 Mrs. SUGUNA CHOPPARI TELANGANA GRAMEENA BANK(607195)
115 HAJIPUR TS-34-016-008-019/020026
(MULKALLA) 		3634016000NRG25290520240356291 29/05/2024 Natari. Swapna 3634016WL006123 Natari. Swapna 00468 UBIN0803634 1351 1351 Processed 14/08/2024 7426409594 SWAPNA NATHARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
116 HAJIPUR TS-34-016-008-019/020128
(MULKALLA) 		3634016000NRG25290520240355030 29/05/2024 PATTAM MALLAIAH 3634016WL006104 PATTAM MALLAIAH 00468 UBIN0803634 1287 1287 Processed 14/08/2024 7426409506 Mr. PETTAM MALLAIAH S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
117 HAJIPUR TS-34-016-008-019/020138
(MULKALLA) 		3634016000NRG25290520240356935 29/05/2024 AKKIREDDY BANAKKA ALIAS BANAVVA 3634016WL006135 AKKIREDDY BANAKKA ALIAS BANAVVA 00468 UBIN0803634 1335 1335 Processed 14/08/2024 7426409505 Mrs. Akireddy Banakka INDIAN BANK(607105)
118 HAJIPUR TS-34-016-009-001/010003
(NAGARAM) 		3634016000NRG25290520240348343 29/05/2024 Gangubai 3634016WL005998 Gangubai 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409550 PENDRAM GANGUBAI UNION BANK OF INDIA(508500)
119 HAJIPUR TS-34-016-009-001/010011
(NAGARAM) 		3634016000NRG25290520240348352 29/05/2024 TEKAM RAMBAI 3634016WL005998 TEKAM RAMBAI 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409554 TEKAM RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 HAJIPUR TS-34-016-009-001/010046
(NAGARAM) 		3634016000NRG25290520240348364 29/05/2024 sanjee 3634016WL005998 sanjee 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409553 KOVA SANJEE UNION BANK OF INDIA(508500)
121 HAJIPUR TS-34-016-009-001/010047
(NAGARAM) 		3634016000NRG25290520240348365 29/05/2024 Dobi 3634016WL005998 Dobi 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409555 KOVA DOBE UNION BANK OF INDIA(508500)
122 HAJIPUR TS-34-016-009-001/010057
(NAGARAM) 		3634016000NRG25290520240348379 29/05/2024 KODAPA KRISHNA 3634016WL005998 KODAPA KRISHNA 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409601 KODAPA KRISHNA UNION BANK OF INDIA(508500)
123 HAJIPUR TS-34-016-009-001/010073
(NAGARAM) 		3634016000NRG25290520240348391 29/05/2024 Marubai 3634016WL005998 Marubai 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409510 PENDRAM MARU BAI UNION BANK OF INDIA(508500)
124 HAJIPUR TS-34-016-009-001/010110
(NAGARAM) 		3634016000NRG25290520240348394 29/05/2024 Som Bayi 3634016WL005998 Som Bayi 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409552 ADE SOM BAYI UNION BANK OF INDIA(508500)
125 HAJIPUR TS-34-016-009-001/010111
(NAGARAM) 		3634016000NRG25290520240348395 29/05/2024 Bheemu 3634016WL005998 Bheemu 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409551 MADAVI BHEEMU INDIA POST PAYMENTS BANK LIMITED(508528)
126 HAJIPUR TS-34-016-009-001/010111
(NAGARAM) 		3634016000NRG25290520240348396 29/05/2024 Parvathi 3634016WL005998 Parvathi 00468 UBIN0803634 250 250 Processed 14/08/2024 7426409545 MADAVI PARVATHI UNION BANK OF INDIA(508500)
127 HAJIPUR TS-34-016-009-001/010112
(NAGARAM) 		3634016000NRG25290520240348397 29/05/2024 Eshuru 3634016WL005998 Eshuru 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409541 KANNAKA ESHURU INDIA POST PAYMENTS BANK LIMITED(508528)
128 HAJIPUR TS-34-016-009-001/010112
(NAGARAM) 		3634016000NRG25290520240348398 29/05/2024 Sharadha 3634016WL005998 Sharadha 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409595 KANNAKA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 HAJIPUR TS-34-016-009-001/010121
(NAGARAM) 		3634016000NRG25290520240348400 29/05/2024 Jaku 3634016WL005998 Jaku 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409543 KOVA JAKU UNION BANK OF INDIA(508500)
130 HAJIPUR TS-34-016-009-001/010123
(NAGARAM) 		3634016000NRG25290520240348401 29/05/2024 Kamala 3634016WL005998 Kamala 00468 UBIN0803634 250 250 Processed 14/08/2024 7426409542 KODAPA KAMALA UNION BANK OF INDIA(508500)
131 HAJIPUR TS-34-016-009-001/010125
(NAGARAM) 		3634016000NRG25290520240348403 29/05/2024 Manik Rao 3634016WL005998 Manik Rao 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409544 KODAPA MANIK RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
132 HAJIPUR TS-34-016-009-001/010126
(NAGARAM) 		3634016000NRG25290520240348404 29/05/2024 Vara Laxmi 3634016WL005998 Vara Laxmi 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409604 KOVA VARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 HAJIPUR TS-34-016-009-001/010131
(NAGARAM) 		3634016000NRG25290520240348406 29/05/2024 Sujatha 3634016WL005998 Sujatha 00468 UBIN0803634 500 500 Processed 14/08/2024 7426409592 KOVA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 HAJIPUR TS-34-016-009-001/10133
(NAGARAM) 		3634016000NRG25290520240348410 29/05/2024 ADE KALYANI 3634016WL005998 ADE KALYANI 00468 UBIN0803634 250 250 Processed 14/08/2024 7426409557 ADE KALYANI UNION BANK OF INDIA(508500)
135 HAJIPUR TS-34-016-013-001/010457
(PEDDAMPET) 		3634016000NRG25290520240352167 29/05/2024 Jyothi 3634016WL006066 Jyothi 00468 UBIN0803634 1078 1078 Processed 14/08/2024 7426409593 DURGAM JYOTHI UNION BANK OF INDIA(508500)
136 HAJIPUR TS-34-016-014-001/010083
(RALLI) 		3634016000NRG25290520240350848 29/05/2024 Sattaiah 3634016WL006047 Sattaiah 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426409509 Mr. Bojja Sathaiah INDIAN BANK(607105)
137 HAJIPUR TS-34-016-014-001/010118
(RALLI) 		3634016000NRG25290520240350859 29/05/2024 KOTA DEVAKKA 3634016WL006047 KOTA DEVAKKA 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426409602 KOTI DEVAKKA W O RAJAIAH . TELANGANA GRAMEENA BANK(607195)
138 HAJIPUR TS-34-016-014-001/010126
(RALLI) 		3634016000NRG25290520240350860 29/05/2024 BIYYALA BUMAKKA 3634016WL006047 BIYYALA BUMAKKA 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426409596 BIYYALA BUMAKKA UNION BANK OF INDIA(508500)
139 HAJIPUR TS-34-016-014-001/010196
(RALLI) 		3634016000NRG25290520240350865 29/05/2024 Thangelapalli Padma 3634016WL006047 Thangelapalli Padma 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426409559 THANGELAPELLI PADMA UNION BANK OF INDIA(508500)
140 HAJIPUR TS-34-016-014-001/010209
(RALLI) 		3634016000NRG25290520240350867 29/05/2024 Bandari Shankaraiah 3634016WL006047 Bandari Shankaraiah 00468 UBIN0803634 1000 1000 Processed 14/08/2024 7426409558 Shankaraiah bandari banda GENERAL POST OFFICE(607245)
141 HAJIPUR TS-34-016-014-001/010214
(RALLI) 		3634016000NRG25290520240350870 29/05/2024 THANGELAPALLLLI VAJRAVVA 3634016WL006047 THANGELAPALLLLI VAJRAVVA 00468 UBIN0803634 800 800 Processed 14/08/2024 7426409556 Mrs. Thangelapalli Vajravva INDIAN BANK(607105)
142 HAJIPUR TS-34-016-014-001/010222
(RALLI) 		3634016000NRG25290520240350872 29/05/2024 Vanitha 3634016WL006047 Vanitha 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426409605 MANDA VANITHA BANK OF BARODA(606985)
143 HAJIPUR TS-34-016-014-001/030003
(RALLI) 		3634016000NRG25290520240352514 29/05/2024 Pochaiah 3634016WL006070 Pochaiah 00468 UBIN0803634 200 200 Processed 14/08/2024 7426409508 RENU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 HAJIPUR TS-34-016-014-001/30017
(RALLI) 		3634016000NRG25290520240355906 29/05/2024 MADAVI JOGU 3634016WL006114 MADAVI JOGU 00468 UBIN0803634 1413 1413 Rejected 16/08/2024 7426409563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 HAJIPUR TS-34-016-014-001/30018
(RALLI) 		3634016000NRG25290520240355908 29/05/2024 A. Manku bai 3634016WL006114 A. Manku bai 00468 UBIN0803634 1413 1413 Processed 14/08/2024 7426409820 ATHRAM MANKUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
146 HAJIPUR TS-34-016-014-001/30058
(RALLI) 		3634016000NRG25290520240355915 29/05/2024 A Shankar 3634016WL006114 A Shankar 00468 UBIN0803634 1413 1413 Processed 14/08/2024 7426409562 Mr. ARKA SHANKAR INDIAN BANK(607105)
147 HAJIPUR TS-34-016-014-001/30058
(RALLI) 		3634016000NRG25290520240355916 29/05/2024 A. Amrutha 3634016WL006114 A. Amrutha 00468 UBIN0803634 1413 1413 Processed 14/08/2024 7426409560 MRS ARKA AMRUTHA STATE BANK OF INDIA(508548)
148 HAJIPUR TS-34-016-014-001/30064
(RALLI) 		3634016000NRG25290520240355924 29/05/2024 ATHRAM KAMALAKAR 3634016WL006114 ATHRAM KAMALAKAR 00468 UBIN0803634 236 236 Processed 14/08/2024 7426409603 Mr. ATHRAM KAMALAKER INDIAN BANK(607105)
149 HAJIPUR TS-34-016-014-001/30072
(RALLI) 		3634016000NRG25290520240352536 29/05/2024 GURRAM VANITHA 3634016WL006070 GURRAM VANITHA 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426409600 GURRAM VANITHA REDDY TELANGANA GRAMEENA BANK(607195)
150 HAJIPUR TS-34-016-014-001/30073
(RALLI) 		3634016000NRG25290520240352537 29/05/2024 KUSA CHINNAKKA 3634016WL006070 KUSA CHINNAKKA 00468 UBIN0803634 800 800 Processed 14/08/2024 7426409598 KUSA CHINAKKA UNION BANK OF INDIA(508500)
151 HAJIPUR TS-34-016-014-001/30095
(RALLI) 		3634016000NRG25290520240352542 29/05/2024 ALLAMULA MADHAVI 3634016WL006070 ALLAMULA MADHAVI 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426409599 ALLAMULA MADHAVI UNION BANK OF INDIA(508500)
152 HAJIPUR TS-34-016-014-001/30097
(RALLI) 		3634016000NRG25290520240352543 29/05/2024 MENGANI SHANKARAVVA 3634016WL006070 MENGANI SHANKARAVVA 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426409548 MENGANI SHANKARAVVA UNION BANK OF INDIA(508500)
153 HAJIPUR TS-34-016-014-001/30100
(RALLI) 		3634016000NRG25290520240352547 29/05/2024 MENGANI KALAVATHI 3634016WL006070 MENGANI KALAVATHI 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7426409561 MENGANI KALAVATHI UNION BANK OF INDIA(508500)
154 HAJIPUR TS-34-016-014-001/30104
(RALLI) 		3634016000NRG25290520240352550 29/05/2024 MD MAHARNISHA 3634016WL006070 MD MAHARNISHA 00468 UBIN0803634 800 800 Processed 14/08/2024 7426409547 MAHARNISHA UNION BANK OF INDIA(508500)
155 HAJIPUR TS-34-016-015-013/010079
(RAPALLE) 		3634016000NRG25290520240348904 29/05/2024 Gourayya 3634016WL006006 Gourayya 00468 UBIN0803634 1282 1282 Processed 14/08/2024 7426409504 Mr. Gouraiah Anumandla TELANGANA GRAMEENA BANK(607195)
156 HAJIPUR TS-34-016-015-013/010109
(RAPALLE) 		3634016000NRG25290520240348909 29/05/2024 GUND SUGUNA 3634016WL006006 GUND SUGUNA 00468 UBIN0803634 854 854 Processed 14/08/2024 7426409821 Mrs. GUNDA SUGUNA TELANGANA GRAMEENA BANK(607195)
157 HAJIPUR TS-34-016-016-001/020326
(TIKANPALLY) 		3634016000NRG25290520240348873 29/05/2024 Shanakaramma 3634016WL006005 Shanakaramma 00468 UBIN0803634 1193 1193 Processed 14/08/2024 7426409539 MAMIDI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44500 44500
158 HAJIPUR TS-34-016-013-001/010322
(PEDDAMPET) 		3634016000NRG25290520240357119 29/05/2024 Manidip 3634016WL006143 Manidip 00468 UBIN0807672 1460 1460 Processed 14/08/2024 7426410116 POTHUGANTI MANIDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1460 1460
159 HAJIPUR TS-34-016-013-001/010033
(PEDDAMPET) 		3634016000NRG25290520240351185 29/05/2024 RAVULA RAMYA 3634016WL006057 RAVULA RAMYA 00468 UBIN0823147 1367 1367 Processed 14/08/2024 7426409412 MR RAVULA RAMYA STATE BANK OF INDIA(508548)
160 HAJIPUR TS-34-016-013-001/010040
(PEDDAMPET) 		3634016000NRG25290520240349354 29/05/2024 DURGAM MaLLAMMA 3634016WL006017 DURGAM MaLLAMMA 00468 UBIN0823147 1092 1092 Processed 14/08/2024 7426409410 DURGAM MALLAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
161 HAJIPUR TS-34-016-013-001/010050
(PEDDAMPET) 		3634016000NRG25290520240357290 29/05/2024 Shekar 3634016WL006147 Shekar 00468 UBIN0823147 1069 1069 Processed 14/08/2024 7426409533 MUDIMADUGULA SHEKAR UNION BANK OF INDIA(508500)
162 HAJIPUR TS-34-016-013-001/010126
(PEDDAMPET) 		3634016000NRG25290520240350752 29/05/2024 NAKKA MALLESH 3634016WL006045 NAKKA MALLESH 00468 UBIN0823147 1106 1106 Processed 14/08/2024 7426409796 NAKKA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 HAJIPUR TS-34-016-013-001/010263
(PEDDAMPET) 		3634016000NRG25290520240350762 29/05/2024 JADI MADHAVI 3634016WL006045 JADI MADHAVI 00468 UBIN0823147 1326 1326 Processed 14/08/2024 7426409681 JALA MADHAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
164 HAJIPUR TS-34-016-013-001/010372
(PEDDAMPET) 		3634016000NRG25290520240349232 29/05/2024 JALA BHEEMESH 3634016WL006013 JALA BHEEMESH 00468 UBIN0823147 1232 1232 Processed 14/08/2024 7426410119 JALA AMRUTHA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
165 HAJIPUR TS-34-016-013-001/010372
(PEDDAMPET) 		3634016000NRG25290520240349231 29/05/2024 Jala mallayya 3634016WL006013 Jala mallayya 00468 UBIN0823147 1026 1026 Processed 14/08/2024 7426410118 Mr. Jala Mallaiah INDIAN BANK(607105)
166 HAJIPUR TS-34-016-013-001/010438
(PEDDAMPET) 		3634016000NRG25290520240357120 29/05/2024 POTTALA MEGAMALA 3634016WL006143 POTTALA MEGAMALA 00468 UBIN0823147 1460 1460 Processed 14/08/2024 7426409488 POTTALA MEGHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
167 HAJIPUR TS-34-016-013-001/010438
(PEDDAMPET) 		3634016000NRG25290520240357121 29/05/2024 POTTALA RAMU 3634016WL006143 POTTALA RAMU 00468 UBIN0823147 1460 1460 Processed 14/08/2024 7426410053 Mr. POTTALA RAMU TELANGANA GRAMEENA BANK(607195)
168 HAJIPUR TS-34-016-013-001/010460
(PEDDAMPET) 		3634016000NRG25290520240350763 29/05/2024 Karthik 3634016WL006045 Karthik 00468 UBIN0823147 884 884 Processed 14/08/2024 7426409740 BEDDA KARTHIK BMFG ANJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
169 HAJIPUR TS-34-016-013-001/020017
(PEDDAMPET) 		3634016000NRG25290520240353932 29/05/2024 ANAVENI MALLESH 3634016WL006088 ANAVENI MALLESH 00468 UBIN0823147 1378 1378 Processed 14/08/2024 7426409679 ANAVENI MALLESH UNION BANK OF INDIA(508500)
170 HAJIPUR TS-34-016-013-001/020020
(PEDDAMPET) 		3634016000NRG25290520240357124 29/05/2024 GELLU LAXMI 3634016WL006143 GELLU LAXMI 00468 UBIN0823147 1381 1381 Processed 14/08/2024 7426409534 GELLU LAXMI UNION BANK OF INDIA(508500)
171 HAJIPUR TS-34-016-013-001/020023
(PEDDAMPET) 		3634016000NRG25290520240353935 29/05/2024 JAKKULA CHANDRAIAH 3634016WL006088 JAKKULA CHANDRAIAH 00468 UBIN0823147 1378 1378 Processed 14/08/2024 7426409462 JAKKULA CHANDRAIAH UNION BANK OF INDIA(508500)
172 HAJIPUR TS-34-016-013-001/020053
(PEDDAMPET) 		3634016000NRG25290520240357139 29/05/2024 GELLU SHANKARAMMA 3634016WL006143 GELLU SHANKARAMMA 00468 UBIN0823147 821 821 Processed 14/08/2024 7426409680 GELLU MAHESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
173 HAJIPUR TS-34-016-013-001/020058
(PEDDAMPET) 		3634016000NRG25280520240344895 29/05/2024 Shravan 3634016WL005919 Shravan 00468 UBIN0823147 1357 1357 Processed 14/08/2024 7426410107 MR SRAVAN NAKKA STATE BANK OF INDIA(508548)
174 HAJIPUR TS-34-016-013-001/020065
(PEDDAMPET) 		3634016000NRG25290520240353943 29/05/2024 Shekar 3634016WL006088 Shekar 00468 UBIN0823147 230 230 Processed 14/08/2024 7426409845 GELLU RAKESH BMFG POCHAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
175 HAJIPUR TS-34-016-013-001/020140
(PEDDAMPET) 		3634016000NRG25290520240357160 29/05/2024 Kumar 3634016WL006143 Kumar 00468 UBIN0823147 820 820 Processed 14/08/2024 7426410117 RYAKALA KUMAR UNION BANK OF INDIA(508500)
176 HAJIPUR TS-34-016-015-013/010034
(RAPALLE) 		3634016000NRG25290520240348898 29/05/2024 ANE LAXMI 3634016WL006006 ANE LAXMI 00468 UBIN0823147 870 870 Processed 14/08/2024 7426409857 Mrs. ANE LAXMI TELANGANA GRAMEENA BANK(607195)
177 HAJIPUR TS-34-016-015-013/010045
(RAPALLE) 		3634016000NRG25290520240348899 29/05/2024 BOPPA NARSAIAH 3634016WL006006 BOPPA NARSAIAH 00468 UBIN0823147 1312 1312 Processed 14/08/2024 7426409782 BOPPA NARSAIAH UNION BANK OF INDIA(508500)
178 HAJIPUR TS-34-016-015-013/010050
(RAPALLE) 		3634016000NRG25290520240348901 29/05/2024 SANGEPU LAXMI 3634016WL006006 SANGEPU LAXMI 00468 UBIN0823147 875 875 Processed 14/08/2024 7426409411 SANGEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJIPUR TS-34-016-015-013/010056
(RAPALLE) 		3634016000NRG25290520240348902 29/05/2024 MEKALA KALAMMA 3634016WL006006 MEKALA KALAMMA 00468 UBIN0823147 1088 1088 Processed 14/08/2024 7426409459 MEKALA KALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
180 HAJIPUR TS-34-016-015-013/010058
(RAPALLE) 		3634016000NRG25290520240348903 29/05/2024 Mesu Padma 3634016WL006006 Mesu Padma 00468 UBIN0823147 1312 1312 Processed 14/08/2024 7426410069 Mesu Padma FINCARE SMALL FINANCE BANK LTD(608304)
181 HAJIPUR TS-34-016-015-013/010079
(RAPALLE) 		3634016000NRG25290520240348905 29/05/2024 Anumandla Jayasudha 3634016WL006006 Anumandla Jayasudha 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7426409540 ANUMANDLA JAYASUDA UNION BANK OF INDIA(508500)
182 HAJIPUR TS-34-016-015-013/010134
(RAPALLE) 		3634016000NRG25290520240348911 29/05/2024 Sirikonda Lakshmi 3634016WL006006 Sirikonda Lakshmi 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7426409838 Mrs. SIRIKONDA LAXMI W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
183 HAJIPUR TS-34-016-015-013/010160
(RAPALLE) 		3634016000NRG25290520240348913 29/05/2024 KANDULA SATTAVVA 3634016WL006006 KANDULA SATTAVVA 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7426409471 Mrs. KANDULA SATHAMMA TELANGANA GRAMEENA BANK(607195)
184 HAJIPUR TS-34-016-015-013/010255
(RAPALLE) 		3634016000NRG25290520240348916 29/05/2024 ANE RAJESHWARI 3634016WL006006 ANE RAJESHWARI 00468 UBIN0823147 870 870 Processed 14/08/2024 7426409854 Mrs. ANE RAJESWARI TELANGANA GRAMEENA BANK(607195)
185 HAJIPUR TS-34-016-015-013/010256
(RAPALLE) 		3634016000NRG25290520240348917 29/05/2024 KAMELLA YESHAIAH 3634016WL006006 KAMELLA YESHAIAH 00468 UBIN0823147 1312 1312 Processed 14/08/2024 7426410067 KAMELLA YESAIAH UNION BANK OF INDIA(508500)
186 HAJIPUR TS-34-016-015-013/010256
(RAPALLE) 		3634016000NRG25290520240348918 29/05/2024 KAMILLA SARA 3634016WL006006 KAMILLA SARA 00468 UBIN0823147 1312 1312 Processed 14/08/2024 7426410068 Mr. KAMILLA SARA TELANGANA GRAMEENA BANK(607195)
187 HAJIPUR TS-34-016-015-013/010273
(RAPALLE) 		3634016000NRG25290520240348919 29/05/2024 KOMIRE RAJAKKA 3634016WL006006 KOMIRE RAJAKKA 00468 UBIN0823147 1300 1300 Processed 14/08/2024 7426409486 Mrs. KOMIRE RAJAKKA TELANGANA GRAMEENA BANK(607195)
188 HAJIPUR TS-34-016-015-013/010335
(RAPALLE) 		3634016000NRG25290520240348920 29/05/2024 MAMIDALA NIRMALA 3634016WL006006 MAMIDALA NIRMALA 00468 UBIN0823147 204 204 Rejected 16/08/2024 7426409840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 HAJIPUR TS-34-016-015-013/010370
(RAPALLE) 		3634016000NRG25290520240348922 29/05/2024 MEKALA SHANKARAVVA 3634016WL006006 MEKALA SHANKARAVVA 00468 UBIN0823147 1088 1088 Processed 14/08/2024 7426409752 MEKALA SHANKARAVVA UNION BANK OF INDIA(508500)
190 HAJIPUR TS-34-016-015-013/010424
(RAPALLE) 		3634016000NRG25290520240348923 29/05/2024 ANE POSHAMALLU 3634016WL006006 ANE POSHAMALLU 00468 UBIN0823147 1088 1088 Processed 14/08/2024 7426409855 Mr. ANE POSHAMALLU TELANGANA GRAMEENA BANK(607195)
191 HAJIPUR TS-34-016-015-013/010424
(RAPALLE) 		3634016000NRG25290520240348924 29/05/2024 ANE RAJAMMA 3634016WL006006 ANE RAJAMMA 00468 UBIN0823147 1305 1305 Processed 14/08/2024 7426409856 Mrs. Ane Rajamma TELANGANA GRAMEENA BANK(607195)
192 HAJIPUR TS-34-016-015-013/010441
(RAPALLE) 		3634016000NRG25290520240348926 29/05/2024 KOMERO KANTHAMMA 3634016WL006006 KOMERO KANTHAMMA 00468 UBIN0823147 1300 1300 Processed 14/08/2024 7426409735 Mrs. KOMERE KANTHAMMA TELANGANA GRAMEENA BANK(607195)
193 HAJIPUR TS-34-016-015-013/010524
(RAPALLE) 		3634016000NRG25290520240348928 29/05/2024 shankaramma 3634016WL006006 shankaramma 00468 UBIN0823147 1068 1068 Processed 14/08/2024 7426409736 Mrs. KOTHAPALLY SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
194 HAJIPUR TS-34-016-015-013/020050
(RAPALLE) 		3634016000NRG25290520240348930 29/05/2024 GARE LAXMI 3634016WL006006 GARE LAXMI 00468 UBIN0823147 1314 1314 Processed 14/08/2024 7426409565 Mr. Gare Laxmi TELANGANA GRAMEENA BANK(607195)
195 HAJIPUR TS-34-016-015-013/020060
(RAPALLE) 		3634016000NRG25290520240348931 29/05/2024 CHIPPAKURTHI BHAGYA 3634016WL006006 CHIPPAKURTHI BHAGYA 00468 UBIN0823147 1291 1291 Processed 14/08/2024 7426409535 Mrs. CHIPPAKURTHI BHAGYA TELANGANA GRAMEENA BANK(607195)
196 HAJIPUR TS-34-016-015-013/020065
(RAPALLE) 		3634016000NRG25290520240348932 29/05/2024 MAMIDI SAROJA 3634016WL006006 MAMIDI SAROJA 00468 UBIN0823147 1305 1305 Processed 14/08/2024 7426409581 MAMIDI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
197 HAJIPUR TS-34-016-015-013/020074
(RAPALLE) 		3634016000NRG25290520240348933 29/05/2024 CHITTUMALLA NARSAIAH 3634016WL006006 CHITTUMALLA NARSAIAH 00468 UBIN0823147 1057 1057 Processed 14/08/2024 7426409454 Mr. CHITUMALLA NARSAIAH TELANGANA GRAMEENA BANK(607195)
198 HAJIPUR TS-34-016-015-013/020083
(RAPALLE) 		3634016000NRG25290520240348934 29/05/2024 ANE JAMUNA 3634016WL006006 ANE JAMUNA 00468 UBIN0823147 1088 1088 Processed 14/08/2024 7426409630 Mrs. ANE JAMUNA TELANGANA GRAMEENA BANK(607195)
199 HAJIPUR TS-34-016-015-013/020103
(RAPALLE) 		3634016000NRG25290520240348935 29/05/2024 BIRUDULA LALITHA 3634016WL006006 BIRUDULA LALITHA 00468 UBIN0823147 1314 1314 Processed 14/08/2024 7426409468 Mrs. BIRDULA LALITHA TELANGANA GRAMEENA BANK(607195)
200 HAJIPUR TS-34-016-015-013/020126
(RAPALLE) 		3634016000NRG25290520240348937 29/05/2024 ANE SUGUNA 3634016WL006006 ANE SUGUNA 00468 UBIN0823147 1305 1305 Processed 14/08/2024 7426409586 ANE SUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
201 HAJIPUR TS-34-016-015-013/020128
(RAPALLE) 		3634016000NRG25290520240348939 29/05/2024 CHIPPAKURTHI LAXMI 3634016WL006006 CHIPPAKURTHI LAXMI 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7426409582 Mrs. CHIPPAKURTHI LAXMI TELANGANA GRAMEENA BANK(607195)
202 HAJIPUR TS-34-016-015-013/020134
(RAPALLE) 		3634016000NRG25290520240348940 29/05/2024 RAMILLA BANAMMA 3634016WL006006 RAMILLA BANAMMA 00468 UBIN0823147 1291 1291 Processed 14/08/2024 7426409583 RAMILLA BANAMMA UNION BANK OF INDIA(508500)
203 HAJIPUR TS-34-016-015-013/020136
(RAPALLE) 		3634016000NRG25290520240348941 29/05/2024 ANE SUNITHA 3634016WL006006 ANE SUNITHA 00468 UBIN0823147 1095 1095 Processed 14/08/2024 7426409800 Mrs. Ane Sunitha TELANGANA GRAMEENA BANK(607195)
204 HAJIPUR TS-34-016-015-013/020140
(RAPALLE) 		3634016000NRG25290520240348943 29/05/2024 Chippakurthi Shanta 3634016WL006006 Chippakurthi Shanta 00468 UBIN0823147 1305 1305 Processed 14/08/2024 7426409853 Mrs. CHIPPAKURTHI SHANTHAMMA TELANGANA GRAMEENA BANK(607195)
205 HAJIPUR TS-34-016-015-013/020173
(RAPALLE) 		3634016000NRG25290520240348944 29/05/2024 CHIPPAKURTHI MALLAMMA 3634016WL006006 CHIPPAKURTHI MALLAMMA 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7426409584 Mrs. CHIPPAKURTHI MALLAMMA TELANGANA GRAMEENA BANK(607195)
206 HAJIPUR TS-34-016-015-013/020175
(RAPALLE) 		3634016000NRG25290520240348945 29/05/2024 KAYETHI ANITHA 3634016WL006006 KAYETHI ANITHA 00468 UBIN0823147 1226 1226 Processed 14/08/2024 7426409631 Mrs. KAYETHI ANITHA TELANGANA GRAMEENA BANK(607195)
207 HAJIPUR TS-34-016-015-013/020179
(RAPALLE) 		3634016000NRG25290520240348947 29/05/2024 KOMIRE SATHAMMA 3634016WL006006 KOMIRE SATHAMMA 00468 UBIN0823147 817 817 Processed 14/08/2024 7426409632 Mrs. KOMIRE SATHAMMA TELANGANA GRAMEENA BANK(607195)
208 HAJIPUR TS-34-016-015-013/020180
(RAPALLE) 		3634016000NRG25290520240348948 29/05/2024 CHENNALA RAJESWAARI 3634016WL006006 CHENNALA RAJESWAARI 00468 UBIN0823147 1314 1314 Processed 14/08/2024 7426409837 Mrs. CHENNALA RAJESWARI TELANGANA GRAMEENA BANK(607195)
209 HAJIPUR TS-34-016-015-013/020191
(RAPALLE) 		3634016000NRG25290520240348950 29/05/2024 ANE AMRUTHA 3634016WL006006 ANE AMRUTHA 00468 UBIN0823147 1291 1291 Processed 14/08/2024 7426409536 Mrs. ANE AMRUTHA TELANGANA GRAMEENA BANK(607195)
210 HAJIPUR TS-34-016-015-013/020192
(RAPALLE) 		3634016000NRG25290520240348951 29/05/2024 DEVI DIVYA 3634016WL006006 DEVI DIVYA 00468 UBIN0823147 1268 1268 Processed 14/08/2024 7426409751 DEVI DIVYA BANK OF BARODA(606985)
211 HAJIPUR TS-34-016-015-013/020201
(RAPALLE) 		3634016000NRG25290520240348952 29/05/2024 CHIPPAKURTHI KOMURAMMA 3634016WL006006 CHIPPAKURTHI KOMURAMMA 00468 UBIN0823147 1291 1291 Processed 14/08/2024 7426409839 CHIPPAKURTHI KOMURAMMA UNION BANK OF INDIA(508500)
212 HAJIPUR TS-34-016-015-013/020202
(RAPALLE) 		3634016000NRG25290520240348953 29/05/2024 CHIPPAKURTHI PADMA 3634016WL006006 CHIPPAKURTHI PADMA 00468 UBIN0823147 1022 1022 Processed 14/08/2024 7426409537 Mrs. CHIPPAKURTHI PADMA TELANGANA GRAMEENA BANK(607195)
213 HAJIPUR TS-34-016-015-013/020210
(RAPALLE) 		3634016000NRG25290520240348955 29/05/2024 CHIPPAKURTHI SUJATHA 3634016WL006006 CHIPPAKURTHI SUJATHA 00468 UBIN0823147 861 861 Processed 14/08/2024 7426409585 Mrs. CHIPPAKURTHI SUJATHA TELANGANA GRAMEENA BANK(607195)
214 HAJIPUR TS-34-016-015-013/020212
(RAPALLE) 		3634016000NRG25290520240348956 29/05/2024 KOMIRE KOMURAMMA 3634016WL006006 KOMIRE KOMURAMMA 00468 UBIN0823147 204 204 Processed 14/08/2024 7426409633 Mrs. KOMIRE KOMURAMMA TELANGANA GRAMEENA BANK(607195)
215 HAJIPUR TS-34-016-015-013/020214
(RAPALLE) 		3634016000NRG25290520240348957 29/05/2024 CHIPPAKURTHI KAVITHA 3634016WL006006 CHIPPAKURTHI KAVITHA 00468 UBIN0823147 1291 1291 Processed 14/08/2024 7426409635 Mrs. Chippakurthi Kavitha TELANGANA GRAMEENA BANK(607195)
216 HAJIPUR TS-34-016-015-013/020217
(RAPALLE) 		3634016000NRG25290520240348959 29/05/2024 MESU SAROJA 3634016WL006006 MESU SAROJA 00468 UBIN0823147 1226 1226 Processed 14/08/2024 7426409634 Mrs. MESU SAROJA TELANGANA GRAMEENA BANK(607195)
217 HAJIPUR TS-34-016-015-013/020227
(RAPALLE) 		3634016000NRG25290520240348961 29/05/2024 CHIPPAKURTHI SUNITHA 3634016WL006006 CHIPPAKURTHI SUNITHA 00468 UBIN0823147 1291 1291 Processed 14/08/2024 7426409467 Mrs. CHIPPAKURTHI SUNITHA TELANGANA GRAMEENA BANK(607195)
218 HAJIPUR TS-34-016-015-013/20255
(RAPALLE) 		3634016000NRG25290520240348966 29/05/2024 CHIPPAKURTHI RUDRAMADEVI 3634016WL006006 CHIPPAKURTHI RUDRAMADEVI 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7426409413 Mrs. CHIPPAKURTHI RUDRAMADEVI TELANGANA GRAMEENA BANK(607195)
219 HAJIPUR TS-34-016-016-001/010465
(TIKANPALLY) 		3634016000NRG25290520240348808 29/05/2024 lalitha 3634016WL006005 lalitha 00468 UBIN0823147 975 975 Processed 14/08/2024 7426409470 LALITHA BEDDALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 HAJIPUR TS-34-016-016-001/020087
(TIKANPALLY) 		3634016000NRG25290520240348817 29/05/2024 ORANGANTI CHINNA CHENNAIAH 3634016WL006005 ORANGANTI CHINNA CHENNAIAH 00468 UBIN0823147 1204 1204 Processed 14/08/2024 7426409780 ORAGANTI CHINNA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 HAJIPUR TS-34-016-016-001/020115
(TIKANPALLY) 		3634016000NRG25290520240348825 29/05/2024 ILAVENI PADMA 3634016WL006005 ILAVENI PADMA 00468 UBIN0823147 1159 1159 Processed 14/08/2024 7426409781 Mrs. ILAVENI PADMA TELANGANA GRAMEENA BANK(607195)
222 HAJIPUR TS-34-016-016-001/020166
(TIKANPALLY) 		3634016000NRG25290520240348846 29/05/2024 shirisha 3634016WL006005 shirisha 00468 UBIN0823147 1234 1234 Processed 14/08/2024 7426409580 MAMIDI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HAJIPUR TS-34-016-016-001/020170
(TIKANPALLY) 		3634016000NRG25290520240348847 29/05/2024 NERELLA SURAKKA 3634016WL006005 NERELLA SURAKKA 00468 UBIN0823147 1208 1208 Processed 14/08/2024 7426409887 NERELLA SURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
224 HAJIPUR TS-34-016-016-001/020185
(TIKANPALLY) 		3634016000NRG25290520240348856 29/05/2024 NERELLA SATHAIAH 3634016WL006005 NERELLA SATHAIAH 00468 UBIN0823147 1208 1208 Processed 14/08/2024 7426410063 NERELLA SATTAIAH S/O SANTAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
225 HAJIPUR TS-34-016-016-001/020193
(TIKANPALLY) 		3634016000NRG25290520240348861 29/05/2024 KOTA LAXMI 3634016WL006005 KOTA LAXMI 00468 UBIN0823147 1193 1193 Processed 14/08/2024 7426409996 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 HAJIPUR TS-34-016-016-001/020195
(TIKANPALLY) 		3634016000NRG25290520240348864 29/05/2024 Sattamma 3634016WL006005 Sattamma 00468 UBIN0823147 1193 1193 Processed 14/08/2024 7426409997 MAMIDI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 HAJIPUR TS-34-016-016-001/020367
(TIKANPALLY) 		3634016000NRG25290520240348874 29/05/2024 satyanarayana 3634016WL006005 satyanarayana 00468 UBIN0823147 805 805 Processed 14/08/2024 7426410121 ANKATHI SATYANARAYANA UNION BANK OF INDIA(508500)
228 HAJIPUR TS-34-016-016-001/020418
(TIKANPALLY) 		3634016000NRG25290520240348880 29/05/2024 O srinivas 3634016WL006005 O srinivas 00468 UBIN0823147 1029 1029 Processed 14/08/2024 7426409803 ODNALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
229 HAJIPUR TS-34-016-016-001/20465
(TIKANPALLY) 		3634016000NRG25290520240348895 29/05/2024 Anjanna 3634016WL006005 Anjanna 00468 UBIN0823147 1198 1198 Processed 14/08/2024 7426409402 Mr. ODNALA ANJAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 81256 81256
230 HAJIPUR TS-34-016-008-019/010550
(MULKALLA) 		3634016000NRG25290520240355017 29/05/2024 Daravathu Srinivas 3634016WL006104 Daravathu Srinivas 00554 KKBK0008367 1291 1291 Processed 14/08/2024 7426410009 DARAVATHU SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1291 1291
231 HAJIPUR TS-34-016-008-019/010003
(MULKALLA) 		3634016000NRG25290520240356266 29/05/2024 RAMILLA KAVITHA 3634016WL006123 RAMILLA KAVITHA 00683 SBIN0RRDCGB 1351 1351 Processed 14/08/2024 7426409482 Ms. RAMILLA KAVITHA TELANGANA GRAMEENA BANK(607195)
232 HAJIPUR TS-34-016-008-019/010011
(MULKALLA) 		3634016000NRG25290520240356267 29/05/2024 Yashoda 3634016WL006123 Yashoda 00683 SBIN0RRDCGB 1354 1354 Processed 14/08/2024 7426409902 SURAMALLA YASHODHA FINCARE SMALL FINANCE BANK LTD(608304)
233 HAJIPUR TS-34-016-008-019/010033
(MULKALLA) 		3634016000NRG25290520240356271 29/05/2024 NANDI LAXMI 3634016WL006123 NANDI LAXMI 00683 SBIN0RRDCGB 1354 1354 Processed 14/08/2024 7426409452 NANDI.LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
234 HAJIPUR TS-34-016-008-019/010038
(MULKALLA) 		3634016000NRG25290520240356273 29/05/2024 Krishnamma 3634016WL006123 Krishnamma 00683 SBIN0RRDCGB 1351 1351 Processed 14/08/2024 7426409941 NATHARI KISTTAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
235 HAJIPUR TS-34-016-008-019/010071
(MULKALLA) 		3634016000NRG25290520240357242 29/05/2024 Sharada 3634016WL006145 Sharada 00683 SBIN0RRDCGB 848 848 Processed 14/08/2024 7426409516 Sharada Suddala Suddala GENERAL POST OFFICE(607245)
236 HAJIPUR TS-34-016-008-019/010137
(MULKALLA) 		3634016000NRG25290520240357625 29/05/2024 EGGA NARSAMMA MOTHER OF PREMALATHA 3634016WL006152 EGGA NARSAMMA MOTHER OF PREMALATHA 00683 SBIN0RRDCGB 1059 1059 Processed 14/08/2024 7426409889 Miss. EGGA LATHA TELANGANA GRAMEENA BANK(607195)
237 HAJIPUR TS-34-016-008-019/010241
(MULKALLA) 		3634016000NRG25290520240356278 29/05/2024 RAPALLI HARISH KUMAR 3634016WL006123 RAPALLI HARISH KUMAR 00683 SBIN0RRDCGB 1354 1354 Processed 14/08/2024 7426409392 Rapalli Harish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
238 HAJIPUR TS-34-016-008-019/010249
(MULKALLA) 		3634016000NRG25290520240357246 29/05/2024 Anasurya 3634016WL006145 Anasurya 00683 SBIN0RRDCGB 848 848 Processed 14/08/2024 7426409478 Anasurya rodda rodda GENERAL POST OFFICE(607245)
239 HAJIPUR TS-34-016-008-019/010292
(MULKALLA) 		3634016000NRG25290520240356282 29/05/2024 Satyavati 3634016WL006123 Satyavati 00683 SBIN0RRDCGB 1351 1351 Processed 14/08/2024 7426409835 Miss. GAJALLA SATHYAVATHI TELANGANA GRAMEENA BANK(607195)
240 HAJIPUR TS-34-016-008-019/010318
(MULKALLA) 		3634016000NRG25290520240356892 29/05/2024 Vajra 3634016WL006135 Vajra 00683 SBIN0RRDCGB 1115 1115 Processed 14/08/2024 7426409639 Mrs. RADANDLA VAJRA TELANGANA GRAMEENA BANK(607195)
241 HAJIPUR TS-34-016-008-019/010323
(MULKALLA) 		3634016000NRG25290520240356893 29/05/2024 MALLESH KOTTE 3634016WL006135 MALLESH KOTTE 00683 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7426409790 KOTTE MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 HAJIPUR TS-34-016-008-019/010350
(MULKALLA) 		3634016000NRG25290520240357248 29/05/2024 Suguna 3634016WL006145 Suguna 00683 SBIN0RRDCGB 640 640 Processed 14/08/2024 7426409999 Mrs. Uppula Suguna INDIAN BANK(607105)
243 HAJIPUR TS-34-016-008-019/010385
(MULKALLA) 		3634016000NRG25290520240356898 29/05/2024 Shirisha 3634016WL006135 Shirisha 00683 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7426409474 BORE SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HAJIPUR TS-34-016-008-019/010449
(MULKALLA) 		3634016000NRG25290520240355011 29/05/2024 Devakka 3634016WL006104 Devakka 00683 SBIN0RRDCGB 1291 1291 Processed 14/08/2024 7426409891 Mrs. SMT AVULA DEVVAMMA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
245 HAJIPUR TS-34-016-008-019/010449
(MULKALLA) 		3634016000NRG25290520240355012 29/05/2024 Thirupathi 3634016WL006104 Thirupathi 00683 SBIN0RRDCGB 1291 1291 Processed 14/08/2024 7426409628 Mr. AVULA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
246 HAJIPUR TS-34-016-008-019/010494
(MULKALLA) 		3634016000NRG25290520240356901 29/05/2024 varalaxmi 3634016WL006135 varalaxmi 00683 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7426409910 ERRAVENI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 HAJIPUR TS-34-016-008-019/010518
(MULKALLA) 		3634016000NRG25290520240357260 29/05/2024 laxmi 3634016WL006145 laxmi 00683 SBIN0RRDCGB 853 853 Processed 14/08/2024 7426409998 Dharmaji Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
248 HAJIPUR TS-34-016-008-019/010539
(MULKALLA) 		3634016000NRG25290520240356288 29/05/2024 Sumalatha 3634016WL006123 Sumalatha 00683 SBIN0RRDCGB 1351 1351 Processed 14/08/2024 7426410110 Mrs. Ginne Sumalatha TELANGANA GRAMEENA BANK(607195)
249 HAJIPUR TS-34-016-008-019/010605
(MULKALLA) 		3634016000NRG25290520240357263 29/05/2024 PATHIPAKA SWATHI 3634016WL006145 PATHIPAKA SWATHI 00683 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7426409836 Miss. KOTTE SWATHI CENTRAL BANK OF INDIA(607115)
250 HAJIPUR TS-34-016-008-019/020033
(MULKALLA) 		3634016000NRG25290520240357633 29/05/2024 BONDLA LAXMI 3634016WL006152 BONDLA LAXMI 00683 SBIN0RRDCGB 1059 1059 Processed 14/08/2024 7426409404 BONDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 HAJIPUR TS-34-016-008-019/020050
(MULKALLA) 		3634016000NRG25290520240356911 29/05/2024 BANDI SATYAM 3634016WL006135 BANDI SATYAM 00683 SBIN0RRDCGB 1338 1338 Processed 14/08/2024 7426409949 BANDI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 HAJIPUR TS-34-016-008-019/020067
(MULKALLA) 		3634016000NRG25290520240357635 29/05/2024 Sagar 3634016WL006152 Sagar 00683 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7426409847 Mr. Ramshetty Sagar TELANGANA GRAMEENA BANK(607195)
253 HAJIPUR TS-34-016-008-019/020089
(MULKALLA) 		3634016000NRG25290520240355026 29/05/2024 Sandela Anusha 3634016WL006104 Sandela Anusha 00683 SBIN0RRDCGB 1287 1287 Processed 14/08/2024 7426409802 MS ANUSHA CHUNCHU STATE BANK OF INDIA(508548)
254 HAJIPUR TS-34-016-008-019/020103
(MULKALLA) 		3634016000NRG25290520240357266 29/05/2024 Laxmi 3634016WL006145 Laxmi 00683 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7426409742 Mrs. LAXMI ANNAM W O MOGILI TELANGANA GRAMEENA BANK(607195)
255 HAJIPUR TS-34-016-008-019/020125
(MULKALLA) 		3634016000NRG25290520240356929 29/05/2024 Laxmi 3634016WL006135 Laxmi 00683 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7426409893 BAKAM LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
256 HAJIPUR TS-34-016-008-019/030110
(MULKALLA) 		3634016000NRG25290520240357276 29/05/2024 bhuchamma 3634016WL006145 bhuchamma 00683 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7426409469 Mrs. BOLLI BHUCHAMMA W O RAMAIAH TELANGANA GRAMEENA BANK(607195)
257 HAJIPUR TS-34-016-008-019/030133
(MULKALLA) 		3634016000NRG25290520240357278 29/05/2024 Devakka 3634016WL006145 Devakka 00683 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7426410008 Mrs. GANTYALA DEVAKKA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
258 HAJIPUR TS-34-016-008-019/30146
(MULKALLA) 		3634016000NRG25290520240357280 29/05/2024 SEGYAM RAMADEVI 3634016WL006145 SEGYAM RAMADEVI 00683 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7426409405 Miss. SEGYAM RAMADEVI TELANGANA GRAMEENA BANK(607195)
259 HAJIPUR TS-34-016-013-001/010053
(PEDDAMPET) 		3634016000NRG25290520240357291 29/05/2024 Chinadurga 3634016WL006147 Chinadurga 00683 SBIN0RRDCGB 855 855 Processed 14/08/2024 7426409749 RAVULA CHINNA DURGU INDIA POST PAYMENTS BANK LIMITED(508528)
260 HAJIPUR TS-34-016-013-001/010061
(PEDDAMPET) 		3634016000NRG25290520240349197 29/05/2024 Bhumakka 3634016WL006013 Bhumakka 00683 SBIN0RRDCGB 865 865 Processed 14/08/2024 7426410014 JADI BHUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HAJIPUR TS-34-016-013-001/010071
(PEDDAMPET) 		3634016000NRG25290520240349199 29/05/2024 Eeswari 3634016WL006013 Eeswari 00683 SBIN0RRDCGB 1232 1232 Processed 14/08/2024 7426409898 DURGAM ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 HAJIPUR TS-34-016-013-001/010080
(PEDDAMPET) 		3634016000NRG25290520240351186 29/05/2024 Lasmu 3634016WL006057 Lasmu 00683 SBIN0RRDCGB 1367 1367 Processed 14/08/2024 7426409852 Mrs. KONDAGORLA . LASMU TELANGANA GRAMEENA BANK(607195)
263 HAJIPUR TS-34-016-013-001/010086
(PEDDAMPET) 		3634016000NRG25290520240357296 29/05/2024 Sattemma 3634016WL006147 Sattemma 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7426409676 Mrs. JUNGURI SATHAMMA TELANGANA GRAMEENA BANK(607195)
264 HAJIPUR TS-34-016-013-001/010120
(PEDDAMPET) 		3634016000NRG25290520240352155 29/05/2024 Yellaiah 3634016WL006066 Yellaiah 00683 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7426409957 KANDRAPU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 HAJIPUR TS-34-016-013-001/010144
(PEDDAMPET) 		3634016000NRG25290520240352159 29/05/2024 Srinivas 3634016WL006066 Srinivas 00683 SBIN0RRDCGB 1078 1078 Processed 14/08/2024 7426409401 KONDAGURLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
266 HAJIPUR TS-34-016-013-001/010149
(PEDDAMPET) 		3634016000NRG25290520240351188 29/05/2024 Rajalingu 3634016WL006057 Rajalingu 00683 SBIN0RRDCGB 1139 1139 Processed 14/08/2024 7426409890 JADI RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
267 HAJIPUR TS-34-016-013-001/010175
(PEDDAMPET) 		3634016000NRG25290520240357116 29/05/2024 Rama 3634016WL006143 Rama 00683 SBIN0RRDCGB 1153 1153 Processed 14/08/2024 7426410016 POTTALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 HAJIPUR TS-34-016-013-001/010175
(PEDDAMPET) 		3634016000NRG25290520240357115 29/05/2024 Santosh 3634016WL006143 Santosh 00683 SBIN0RRDCGB 1384 1384 Processed 14/08/2024 7426410015 POTTALA SANTHOSH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
269 HAJIPUR TS-34-016-013-001/010176
(PEDDAMPET) 		3634016000NRG25280520240344906 29/05/2024 Swapna 3634016WL005920 Swapna 00683 SBIN0RRDCGB 1011 1011 Processed 14/08/2024 7426409638 BOPPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 HAJIPUR TS-34-016-013-001/010201
(PEDDAMPET) 		3634016000NRG25290520240352161 29/05/2024 Rajawwa 3634016WL006066 Rajawwa 00683 SBIN0RRDCGB 215 215 Processed 14/08/2024 7426409589 Mrs. CHITYALA RAJAVVA TELANGANA GRAMEENA BANK(607195)
271 HAJIPUR TS-34-016-013-001/010243
(PEDDAMPET) 		3634016000NRG25290520240350760 29/05/2024 Mallesh 3634016WL006045 Mallesh 00683 SBIN0RRDCGB 1326 1326 Processed 14/08/2024 7426410062 Mr. SOPPARI MALLESH TELANGANA GRAMEENA BANK(607195)
272 HAJIPUR TS-34-016-013-001/010289
(PEDDAMPET) 		3634016000NRG25290520240352164 29/05/2024 Poshaiah 3634016WL006066 Poshaiah 00683 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7426409624 BEDADHA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 HAJIPUR TS-34-016-013-001/010292
(PEDDAMPET) 		3634016000NRG25290520240351583 29/05/2024 Mallaiah 3634016WL006061 Mallaiah 00683 SBIN0RRDCGB 1252 1252 Processed 14/08/2024 7426409951 JADI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 HAJIPUR TS-34-016-013-001/010315
(PEDDAMPET) 		3634016000NRG25290520240352165 29/05/2024 JUbedabhi 3634016WL006066 JUbedabhi 00683 SBIN0RRDCGB 1293 1293 Processed 14/08/2024 7426409958 MRS MOHAMMAD JUBEDA STATE BANK OF INDIA(508548)
275 HAJIPUR TS-34-016-013-001/010315
(PEDDAMPET) 		3634016000NRG25290520240352166 29/05/2024 M D Chand pasha 3634016WL006066 M D Chand pasha 00683 SBIN0RRDCGB 1293 1293 Processed 14/08/2024 7426409959 Mr. MD CHAND PASHA TELANGANA GRAMEENA BANK(607195)
276 HAJIPUR TS-34-016-013-001/010318
(PEDDAMPET) 		3634016000NRG25290520240349222 29/05/2024 Sattaiah 3634016WL006013 Sattaiah 00683 SBIN0RRDCGB 1297 1297 Processed 14/08/2024 7426409965 Mr. BENDBADI SATHAIAH TELANGANA GRAMEENA BANK(607195)
277 HAJIPUR TS-34-016-013-001/010350
(PEDDAMPET) 		3634016000NRG25290520240349359 29/05/2024 Mamatha 3634016WL006017 Mamatha 00683 SBIN0RRDCGB 1311 1311 Processed 14/08/2024 7426409625 MISS BORAKUNTA MAMATHA STATE BANK OF INDIA(508548)
278 HAJIPUR TS-34-016-013-001/010368
(PEDDAMPET) 		3634016000NRG25290520240349230 29/05/2024 kalavati 3634016WL006013 kalavati 00683 SBIN0RRDCGB 1297 1297 Processed 14/08/2024 7426409683 MUDIMADUGULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 HAJIPUR TS-34-016-013-001/010413
(PEDDAMPET) 		3634016000NRG25290520240357304 29/05/2024 ELKATURI ARUNA 3634016WL006147 ELKATURI ARUNA 00683 SBIN0RRDCGB 924 924 Processed 14/08/2024 7426410052 ELKATURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HAJIPUR TS-34-016-013-001/010415
(PEDDAMPET) 		3634016000NRG25290520240349233 29/05/2024 Bushanaveni. Pushpalatha 3634016WL006013 Bushanaveni. Pushpalatha 00683 SBIN0RRDCGB 1232 1232 Processed 14/08/2024 7426409901 Mrs. BUSHANAVENI PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
281 HAJIPUR TS-34-016-013-001/010425
(PEDDAMPET) 		3634016000NRG25290520240353928 29/05/2024 SHIRISHA THANUGULA 3634016WL006088 SHIRISHA THANUGULA 00683 SBIN0RRDCGB 1378 1378 Processed 14/08/2024 7426409396 Mrs. THANUGULA SHIRISHA TELANGANA GRAMEENA BANK(607195)
282 HAJIPUR TS-34-016-013-001/020020
(PEDDAMPET) 		3634016000NRG25290520240357125 29/05/2024 Kumar 3634016WL006143 Kumar 00683 SBIN0RRDCGB 1381 1381 Processed 14/08/2024 7426409678 GELLU KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
283 HAJIPUR TS-34-016-013-001/020020
(PEDDAMPET) 		3634016000NRG25290520240357126 29/05/2024 Manasa 3634016WL006143 Manasa 00683 SBIN0RRDCGB 1381 1381 Processed 14/08/2024 7426409886 Mrs. GELLU MANASA TELANGANA GRAMEENA BANK(607195)
284 HAJIPUR TS-34-016-013-001/020055
(PEDDAMPET) 		3634016000NRG25280520240344892 29/05/2024 Suresh 3634016WL005919 Suresh 00683 SBIN0RRDCGB 1357 1357 Processed 14/08/2024 7426409677 CHOUTAPELLI SURESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
285 HAJIPUR TS-34-016-013-001/020060
(PEDDAMPET) 		3634016000NRG25290520240353941 29/05/2024 Chandraiah 3634016WL006088 Chandraiah 00683 SBIN0RRDCGB 1148 1148 Processed 14/08/2024 7426409675 GELLU CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 HAJIPUR TS-34-016-013-001/020077
(PEDDAMPET) 		3634016000NRG25280520240344897 29/05/2024 Shekar 3634016WL005919 Shekar 00683 SBIN0RRDCGB 1357 1357 Processed 14/08/2024 7426409794 Mr. GUNDAVENI . SHEKAR TELANGANA GRAMEENA BANK(607195)
287 HAJIPUR TS-34-016-013-001/020099
(PEDDAMPET) 		3634016000NRG25290520240353945 29/05/2024 Ganga 3634016WL006088 Ganga 00683 SBIN0RRDCGB 1378 1378 Processed 14/08/2024 7426409532 SANGINAVENI GANGA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
288 HAJIPUR TS-34-016-013-001/020099
(PEDDAMPET) 		3634016000NRG25290520240353944 29/05/2024 narayanna 3634016WL006088 narayanna 00683 SBIN0RRDCGB 1378 1378 Processed 14/08/2024 7426409394 SANGINAVENI NARAYANA UNION BANK OF INDIA(508500)
289 HAJIPUR TS-34-016-013-001/020119
(PEDDAMPET) 		3634016000NRG25290520240350914 29/05/2024 Shankaraiah 3634016WL006052 Shankaraiah 00683 SBIN0RRDCGB 1452 1452 Processed 14/08/2024 7426409804 Mr. JAKKULA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
290 HAJIPUR TS-34-016-013-001/020127
(PEDDAMPET) 		3634016000NRG25290520240357153 29/05/2024 Chandrakala 3634016WL006143 Chandrakala 00683 SBIN0RRDCGB 920 920 Processed 14/08/2024 7426409795 Mrs. NIKKONDA . CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
291 HAJIPUR TS-34-016-013-001/020130
(PEDDAMPET) 		3634016000NRG25290520240357155 29/05/2024 Mallishwari 3634016WL006143 Mallishwari 00683 SBIN0RRDCGB 1232 1232 Processed 14/08/2024 7426409750 Mrs. RYAKALA MALLISHWARI TELANGANA GRAMEENA BANK(607195)
292 HAJIPUR TS-34-016-013-001/020130
(PEDDAMPET) 		3634016000NRG25290520240357154 29/05/2024 Poshanna 3634016WL006143 Poshanna 00683 SBIN0RRDCGB 1026 1026 Processed 14/08/2024 7426409842 Mr. RYAKALA POSHANNA TELANGANA GRAMEENA BANK(607195)
293 HAJIPUR TS-34-016-013-001/20152
(PEDDAMPET) 		3634016000NRG25290520240353949 29/05/2024 SANGANAVENI SHEKAR 3634016WL006088 SANGANAVENI SHEKAR 00683 SBIN0RRDCGB 1378 1378 Processed 14/08/2024 7426409843 SANGANAVENI SHEKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
294 HAJIPUR TS-34-016-013-001/20155
(PEDDAMPET) 		3634016000NRG25290520240357161 29/05/2024 AGGU LAXMI 3634016WL006143 AGGU LAXMI 00683 SBIN0RRDCGB 1023 1023 Processed 14/08/2024 7426409964 Mrs. AGGU LAXMI TELANGANA GRAMEENA BANK(607195)
295 HAJIPUR TS-34-016-013-001/20156
(PEDDAMPET) 		3634016000NRG25290520240350764 29/05/2024 MOGILI LAXMI 3634016WL006045 MOGILI LAXMI 00683 SBIN0RRDCGB 884 884 Processed 14/08/2024 7426410005 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25290520240350765 29/05/2024 CHOPPARI SATHAIAH 3634016WL006045 CHOPPARI SATHAIAH 00683 SBIN0RRDCGB 1326 1326 Processed 14/08/2024 7426410013 CHOPPARI SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 HAJIPUR TS-34-016-014-001/30021
(RALLI) 		3634016000NRG25290520240355911 29/05/2024 ATHRAM JANGU BAI 3634016WL006114 ATHRAM JANGU BAI 00683 SBIN0RRDCGB 706 706 Processed 14/08/2024 7426409727 Jangu Bai athram athram GENERAL POST OFFICE(607245)
298 HAJIPUR TS-34-016-015-013/010046
(RAPALLE) 		3634016000NRG25290520240348900 29/05/2024 ANE AMRUTHA 3634016WL006006 ANE AMRUTHA 00683 SBIN0RRDCGB 1088 1088 Processed 14/08/2024 7426409900 ANE AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HAJIPUR TS-34-016-015-013/010088
(RAPALLE) 		3634016000NRG25290520240348906 29/05/2024 Gangayya 3634016WL006006 Gangayya 00683 SBIN0RRDCGB 1094 1094 Processed 14/08/2024 7426409738 GUDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 HAJIPUR TS-34-016-015-013/010112
(RAPALLE) 		3634016000NRG25290520240348910 29/05/2024 Lakshmi 3634016WL006006 Lakshmi 00683 SBIN0RRDCGB 1094 1094 Processed 14/08/2024 7426410057 Mrs. GUDA LAXMI TELANGANA GRAMEENA BANK(607195)
301 HAJIPUR TS-34-016-015-013/010160
(RAPALLE) 		3634016000NRG25290520240348912 29/05/2024 KANDULA RAJAIAH 3634016WL006006 KANDULA RAJAIAH 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7426409473 KANDULA RAJAIAH UNION BANK OF INDIA(508500)
302 HAJIPUR TS-34-016-015-013/010166
(RAPALLE) 		3634016000NRG25290520240348914 29/05/2024 padma 3634016WL006006 padma 00683 SBIN0RRDCGB 1300 1300 Processed 14/08/2024 7426409963 Mrs. UTNOORI PADMA TELANGANA GRAMEENA BANK(607195)
303 HAJIPUR TS-34-016-015-013/010353
(RAPALLE) 		3634016000NRG25290520240348921 29/05/2024 rajitha 3634016WL006006 rajitha 00683 SBIN0RRDCGB 1300 1300 Processed 14/08/2024 7426409858 Mrs. UTNOORI RAJITHA TELANGANA GRAMEENA BANK(607195)
304 HAJIPUR TS-34-016-015-013/010436
(RAPALLE) 		3634016000NRG25290520240348925 29/05/2024 Megana 3634016WL006006 Megana 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7426409629 MRS MEGHANA CHIPPAKURTHI STATE BANK OF INDIA(508548)
305 HAJIPUR TS-34-016-015-013/010445
(RAPALLE) 		3634016000NRG25290520240348927 29/05/2024 rama 3634016WL006006 rama 00683 SBIN0RRDCGB 867 867 Processed 14/08/2024 7426409885 Mrs. UTNOOR RAMA TELANGANA GRAMEENA BANK(607195)
306 HAJIPUR TS-34-016-015-013/020127
(RAPALLE) 		3634016000NRG25290520240348938 29/05/2024 Raajayya 3634016WL006006 Raajayya 00683 SBIN0RRDCGB 1268 1268 Processed 14/08/2024 7426410054 SAGE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 HAJIPUR TS-34-016-015-013/020137
(RAPALLE) 		3634016000NRG25290520240348942 29/05/2024 ANE MALLAIAH 3634016WL006006 ANE MALLAIAH 00683 SBIN0RRDCGB 1088 1088 Processed 14/08/2024 7426409739 Mr. MALLAIAH ANE TELANGANA GRAMEENA BANK(607195)
308 HAJIPUR TS-34-016-015-013/020228
(RAPALLE) 		3634016000NRG25290520240348963 29/05/2024 jareena 3634016WL006006 jareena 00683 SBIN0RRDCGB 1314 1314 Processed 14/08/2024 7426409994 MOHAMMAD JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
309 HAJIPUR TS-34-016-015-013/020228
(RAPALLE) 		3634016000NRG25290520240348962 29/05/2024 raheem pasha 3634016WL006006 raheem pasha 00683 SBIN0RRDCGB 876 876 Processed 14/08/2024 7426410126 MOHAMMAD RAHEEM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 HAJIPUR TS-34-016-015-013/20253
(RAPALLE) 		3634016000NRG25290520240348965 29/05/2024 VIJAYA HANUMANDLA 3634016WL006006 VIJAYA HANUMANDLA 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7426410109 Mrs. ANUMANDLA VIJAYA TELANGANA GRAMEENA BANK(607195)
311 HAJIPUR TS-34-016-016-001/020068
(TIKANPALLY) 		3634016000NRG25290520240348814 29/05/2024 SALLURI RAJAIAH 3634016WL006005 SALLURI RAJAIAH 00683 SBIN0RRDCGB 1170 1170 Processed 14/08/2024 7426409833 SALLURI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 HAJIPUR TS-34-016-016-001/020087
(TIKANPALLY) 		3634016000NRG25290520240348818 29/05/2024 Lakshmi 3634016WL006005 Lakshmi 00683 SBIN0RRDCGB 1204 1204 Processed 14/08/2024 7426409894 Mrs. ORAGANTI LAXMI TELANGANA GRAMEENA BANK(607195)
313 HAJIPUR TS-34-016-016-001/020116
(TIKANPALLY) 		3634016000NRG25290520240348826 29/05/2024 Thirupathi 3634016WL006005 Thirupathi 00683 SBIN0RRDCGB 1234 1234 Processed 14/08/2024 7426409801 ODNALA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 HAJIPUR TS-34-016-016-001/020176
(TIKANPALLY) 		3634016000NRG25290520240348848 29/05/2024 SUNITHA NERELLA 3634016WL006005 SUNITHA NERELLA 00683 SBIN0RRDCGB 1159 1159 Processed 14/08/2024 7426409787 NERELLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 HAJIPUR TS-34-016-016-001/020195
(TIKANPALLY) 		3634016000NRG25290520240348862 29/05/2024 Durgaiah 3634016WL006005 Durgaiah 00683 SBIN0RRDCGB 1193 1193 Processed 14/08/2024 7426410004 MAMIDI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 HAJIPUR TS-34-016-016-001/020388
(TIKANPALLY) 		3634016000NRG25290520240348878 29/05/2024 Laxmi 3634016WL006005 Laxmi 00683 SBIN0RRDCGB 1198 1198 Processed 14/08/2024 7426409445 Mrs. Panasa Laxmi TELANGANA GRAMEENA BANK(607195)
317 HAJIPUR TS-34-016-016-001/020451
(TIKANPALLY) 		3634016000NRG25290520240348890 29/05/2024 swapna 3634016WL006005 swapna 00683 SBIN0RRDCGB 1204 1204 Processed 14/08/2024 7426409397 ORAGANTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-016-001/20462
(TIKANPALLY) 		3634016000NRG25290520240348893 29/05/2024 GADARLA VENKATASWAMY 3634016WL006005 GADARLA VENKATASWAMY 00683 SBIN0RRDCGB 998 998 Processed 14/08/2024 7426410061 GADARLA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
319 HAJIPUR TS-34-016-016-001/20468
(TIKANPALLY) 		3634016000NRG25290520240348896 29/05/2024 Kota Rajendar 3634016WL006005 Kota Rajendar 00683 SBIN0RRDCGB 1204 1204 Processed 14/08/2024 7426410120 KOTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HAJIPUR TS-34-016-016-001/20473
(TIKANPALLY) 		3634016000NRG25290520240348897 29/05/2024 SAMALA VAJRAMMA 3634016WL006005 SAMALA VAJRAMMA 00683 SBIN0RRDCGB 1213 1213 Processed 14/08/2024 7426409400 SAMALA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105364 105364
321 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25290520240350766 29/05/2024 Choppari Rajeshwari 3634016WL006045 Choppari Rajeshwari 00685 TSAB0019013 1326 1326 Processed 14/08/2024 7426410017 CHOPPARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25290520240350833 29/05/2024 GORRE SATHAIAH 3634016WL006047 GORRE SATHAIAH 00685 TSAB0019013 1201 1201 Processed 14/08/2024 7426409995 GORRE SATHAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 2527 2527
323 HAJIPUR TS-34-016-014-001/30006
(RALLI) 		3634016000NRG25290520240355896 29/05/2024 JUGUNAKA SHUSHILA 3634016WL006114 JUGUNAKA SHUSHILA 00686 HDFC0CTGB05 1413 1413 Processed 14/08/2024 7426409695 JUGUNAKA SHUSHILA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
324 HAJIPUR TS-34-016-014-001/30007
(RALLI) 		3634016000NRG25290520240355898 29/05/2024 KOVA KAMLA 3634016WL006114 KOVA KAMLA 00686 HDFC0CTGB05 1413 1413 Processed 14/08/2024 7426409689 KOVA KAMALA UNION BANK OF INDIA(508500)
325 HAJIPUR TS-34-016-014-001/30009
(RALLI) 		3634016000NRG25290520240355901 29/05/2024 ADE PARBATHI BAI 3634016WL006114 ADE PARBATHI BAI 00686 HDFC0CTGB05 1177 1177 Processed 14/08/2024 7426409693 ADE PARBATHI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
326 HAJIPUR TS-34-016-014-001/30010
(RALLI) 		3634016000NRG25290520240355902 29/05/2024 KUDUMETHA JANGU BAI 3634016WL006114 KUDUMETHA JANGU BAI 00686 HDFC0CTGB05 942 942 Processed 14/08/2024 7426409694 JANGU BAI KUDUMETHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
327 HAJIPUR TS-34-016-014-001/30016
(RALLI) 		3634016000NRG25290520240355905 29/05/2024 PENDRAM KAMALA 3634016WL006114 PENDRAM KAMALA 00686 HDFC0CTGB05 1413 1413 Processed 14/08/2024 7426409691 PENDRAM KAMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
328 HAJIPUR TS-34-016-014-001/30017
(RALLI) 		3634016000NRG25290520240355907 29/05/2024 MADAVI JAITHU BAI 3634016WL006114 MADAVI JAITHU BAI 00686 HDFC0CTGB05 942 942 Processed 14/08/2024 7426409690 MADAVI JAITHU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
329 HAJIPUR TS-34-016-014-001/30020
(RALLI) 		3634016000NRG25290520240355910 29/05/2024 ATHRAM SOMBAI 3634016WL006114 ATHRAM SOMBAI 00686 HDFC0CTGB05 942 942 Processed 14/08/2024 7426409692 ATHRAM SOMBAI UNION BANK OF INDIA(508500)
330 HAJIPUR TS-34-016-014-001/30052
(RALLI) 		3634016000NRG25290520240352533 29/05/2024 ELISHALA LACHAVVA 3634016WL006070 ELISHALA LACHAVVA 00686 HDFC0CTGB05 1201 1201 Processed 14/08/2024 7426409590 Ms. Elishala Lachavva INDIAN BANK(607105)
331 HAJIPUR TS-34-016-014-001/30060
(RALLI) 		3634016000NRG25290520240355919 29/05/2024 PENDRAM MADHU 3634016WL006114 PENDRAM MADHU 00686 HDFC0CTGB05 471 471 Processed 14/08/2024 7426410106 PENDRAM MADHU UNION BANK OF INDIA(508500)
332 HAJIPUR TS-34-016-014-001/30089
(RALLI) 		3634016000NRG25290520240355926 29/05/2024 ATHRAM SOM BAYI 3634016WL006114 ATHRAM SOM BAYI 00686 HDFC0CTGB05 1178 1178 Processed 14/08/2024 7426409409 ATHRAM SOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 HAJIPUR TS-34-016-014-001/30098
(RALLI) 		3634016000NRG25290520240352544 29/05/2024 GELLE MALLESH 3634016WL006070 GELLE MALLESH 00686 HDFC0CTGB05 1201 1201 Processed 14/08/2024 7426409498 GELLE MALLESH UNION BANK OF INDIA(508500)
SubTotal 12293 12293
334 HAJIPUR TS-34-016-008-019/010016
(MULKALLA) 		3634016000NRG25290520240356269 29/05/2024 Janga Laxmi 3634016WL006123 Janga Laxmi 00691 IPOS0000001 1354 1354 Processed 14/08/2024 7426409606 Mrs. Janga Laxmi INDIAN BANK(607105)
335 HAJIPUR TS-34-016-008-019/010037
(MULKALLA) 		3634016000NRG25290520240356272 29/05/2024 R LASMAMAMMA 3634016WL006123 R LASMAMAMMA 00691 IPOS0000001 1351 1351 Processed 14/08/2024 7426409607 Mrs. RAMILLA LASMAMMA LASMU D O BHEEM TELANGANA GRAMEENA BANK(607195)
336 HAJIPUR TS-34-016-008-019/010136
(MULKALLA) 		3634016000NRG25290520240357624 29/05/2024 K.Laxmi 3634016WL006152 K.Laxmi 00691 IPOS0000001 1059 1059 Processed 14/08/2024 7426409715 KALAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 HAJIPUR TS-34-016-008-019/010139
(MULKALLA) 		3634016000NRG25290520240357626 29/05/2024 S. Laxmi 3634016WL006152 S. Laxmi 00691 IPOS0000001 1059 1059 Processed 14/08/2024 7426409656 SIRAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-008-019/010165
(MULKALLA) 		3634016000NRG25290520240356276 29/05/2024 Posu 3634016WL006123 Posu 00691 IPOS0000001 1354 1354 Processed 14/08/2024 7426409818 BOJJA POCHAMMA UNION BANK OF INDIA(508500)
339 HAJIPUR TS-34-016-008-019/010239
(MULKALLA) 		3634016000NRG25290520240357627 29/05/2024 S. Srinivas 3634016WL006152 S. Srinivas 00691 IPOS0000001 1059 1059 Processed 14/08/2024 7426409708 SIDARLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
340 HAJIPUR TS-34-016-008-019/010248
(MULKALLA) 		3634016000NRG25290520240357245 29/05/2024 Padma 3634016WL006145 Padma 00691 IPOS0000001 848 848 Processed 14/08/2024 7426409816 Padma chityala chityala GENERAL POST OFFICE(607245)
341 HAJIPUR TS-34-016-008-019/010255
(MULKALLA) 		3634016000NRG25290520240356885 29/05/2024 K. Bapanna 3634016WL006135 K. Bapanna 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409662 KOTTE BAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HAJIPUR TS-34-016-008-019/010259
(MULKALLA) 		3634016000NRG25290520240356886 29/05/2024 Pathipaka Thirupathi 3634016WL006135 Pathipaka Thirupathi 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7426409912 Mr. Pathipaka Thirupathi TELANGANA GRAMEENA BANK(607195)
343 HAJIPUR TS-34-016-008-019/010261
(MULKALLA) 		3634016000NRG25290520240356279 29/05/2024 P. Sunitha 3634016WL006123 P. Sunitha 00691 IPOS0000001 1351 1351 Processed 14/08/2024 7426409721 PATHIPAKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 HAJIPUR TS-34-016-008-019/010286
(MULKALLA) 		3634016000NRG25290520240357331 29/05/2024 B. Laxmi 3634016WL006149 B. Laxmi 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7426409879 BOJJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 HAJIPUR TS-34-016-008-019/010293
(MULKALLA) 		3634016000NRG25290520240357629 29/05/2024 Pushpalatha 3634016WL006152 Pushpalatha 00691 IPOS0000001 1059 1059 Processed 14/08/2024 7426409659 DURISHETTI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HAJIPUR TS-34-016-008-019/010295
(MULKALLA) 		3634016000NRG25290520240356887 29/05/2024 Gattaiah 3634016WL006135 Gattaiah 00691 IPOS0000001 1338 1338 Processed 14/08/2024 7426409880 GADDAM GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 HAJIPUR TS-34-016-008-019/010300
(MULKALLA) 		3634016000NRG25290520240356283 29/05/2024 Asaadi Kala 3634016WL006123 Asaadi Kala 00691 IPOS0000001 1351 1351 Processed 14/08/2024 7426409461 Mrs. ASADI KALA W O SUDHAKAR TELANGANA GRAMEENA BANK(607195)
348 HAJIPUR TS-34-016-008-019/010306
(MULKALLA) 		3634016000NRG25290520240356889 29/05/2024 K. Mallesh 3634016WL006135 K. Mallesh 00691 IPOS0000001 1338 1338 Processed 14/08/2024 7426409650 KANAGANTI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 HAJIPUR TS-34-016-008-019/010352
(MULKALLA) 		3634016000NRG25290520240357249 29/05/2024 Suguna 3634016WL006145 Suguna 00691 IPOS0000001 853 853 Processed 14/08/2024 7426409608 GOLI VADA SUGNA UNION BANK OF INDIA(508500)
350 HAJIPUR TS-34-016-008-019/010369
(MULKALLA) 		3634016000NRG25290520240357251 29/05/2024 Pushpa 3634016WL006145 Pushpa 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409379 CHALLURI PUSHPA UNION BANK OF INDIA(508500)
351 HAJIPUR TS-34-016-008-019/010371
(MULKALLA) 		3634016000NRG25290520240357252 29/05/2024 K. Saritha 3634016WL006145 K. Saritha 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409657 KANAGANTI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HAJIPUR TS-34-016-008-019/010376
(MULKALLA) 		3634016000NRG25290520240356896 29/05/2024 Anjali 3634016WL006135 Anjali 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7426409813 MOTAPALKULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
353 HAJIPUR TS-34-016-008-019/010376
(MULKALLA) 		3634016000NRG25290520240356895 29/05/2024 Shankaraiah 3634016WL006135 Shankaraiah 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409703 MOTAPALKULA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 HAJIPUR TS-34-016-008-019/010381
(MULKALLA) 		3634016000NRG25290520240356897 29/05/2024 M. Kavitha 3634016WL006135 M. Kavitha 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409878 MANTHENA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HAJIPUR TS-34-016-008-019/010390
(MULKALLA) 		3634016000NRG25290520240357253 29/05/2024 D.KOTAIAH 3634016WL006145 D.KOTAIAH 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409710 DARMAJI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 HAJIPUR TS-34-016-008-019/010419
(MULKALLA) 		3634016000NRG25290520240357254 29/05/2024 G.Latha 3634016WL006145 G.Latha 00691 IPOS0000001 853 853 Processed 14/08/2024 7426409719 GUMMULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 HAJIPUR TS-34-016-008-019/010420
(MULKALLA) 		3634016000NRG25290520240357255 29/05/2024 mallamma 3634016WL006145 mallamma 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409921 Miss. Ankathi Mallamma TELANGANA GRAMEENA BANK(607195)
358 HAJIPUR TS-34-016-008-019/010423
(MULKALLA) 		3634016000NRG25290520240357256 29/05/2024 Lavanya 3634016WL006145 Lavanya 00691 IPOS0000001 853 853 Processed 14/08/2024 7426409609 Mrs. GUMMULA LAVANYA TELANGANA GRAMEENA BANK(607195)
359 HAJIPUR TS-34-016-008-019/010432
(MULKALLA) 		3634016000NRG25290520240357258 29/05/2024 PADMA 3634016WL006145 PADMA 00691 IPOS0000001 853 853 Processed 14/08/2024 7426409610 Mrs. PADMA MEDI INDIAN BANK(607105)
360 HAJIPUR TS-34-016-008-019/010454
(MULKALLA) 		3634016000NRG25290520240355013 29/05/2024 Meena 3634016WL006104 Meena 00691 IPOS0000001 1291 1291 Processed 14/08/2024 7426410076 Mrs. KOTHAPALLY MEENA CENTRAL BANK OF INDIA(607115)
361 HAJIPUR TS-34-016-008-019/010490
(MULKALLA) 		3634016000NRG25290520240356900 29/05/2024 B.Padma 3634016WL006135 B.Padma 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409618 BOINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 HAJIPUR TS-34-016-008-019/010576
(MULKALLA) 		3634016000NRG25290520240356903 29/05/2024 S. Laxmi 3634016WL006135 S. Laxmi 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409617 SIRAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 HAJIPUR TS-34-016-008-019/010577
(MULKALLA) 		3634016000NRG25290520240356290 29/05/2024 R Sravanthi 3634016WL006123 R Sravanthi 00691 IPOS0000001 1351 1351 Processed 14/08/2024 7426409722 RADANDLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 HAJIPUR TS-34-016-008-019/010597
(MULKALLA) 		3634016000NRG25290520240355020 29/05/2024 M. Chandraiah 3634016WL006104 M. Chandraiah 00691 IPOS0000001 1073 1073 Processed 14/08/2024 7426409814 MOTAPALKULA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 HAJIPUR TS-34-016-008-019/010601
(MULKALLA) 		3634016000NRG25290520240356904 29/05/2024 P. Kala 3634016WL006135 P. Kala 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409667 PATHIPAKA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
366 HAJIPUR TS-34-016-008-019/010606
(MULKALLA) 		3634016000NRG25290520240356906 29/05/2024 Ishwarya 3634016WL006135 Ishwarya 00691 IPOS0000001 1338 1338 Processed 14/08/2024 7426409664 SIDARLA ISHWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 HAJIPUR TS-34-016-008-019/010606
(MULKALLA) 		3634016000NRG25290520240356905 29/05/2024 Sudhakar 3634016WL006135 Sudhakar 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409924 Mr. SIDARLA SUDHAKAR TELANGANA GRAMEENA BANK(607195)
368 HAJIPUR TS-34-016-008-019/020009
(MULKALLA) 		3634016000NRG25290520240356908 29/05/2024 K. Bhagya 3634016WL006135 K. Bhagya 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409876 KANUKUTLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 HAJIPUR TS-34-016-008-019/020009
(MULKALLA) 		3634016000NRG25290520240356907 29/05/2024 K.Lachaiah 3634016WL006135 K.Lachaiah 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409877 KANUKUTLA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 HAJIPUR TS-34-016-008-019/020012
(MULKALLA) 		3634016000NRG25290520240357630 29/05/2024 A. Manjula 3634016WL006152 A. Manjula 00691 IPOS0000001 1059 1059 Processed 14/08/2024 7426409660 AKIREDDY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HAJIPUR TS-34-016-008-019/020013
(MULKALLA) 		3634016000NRG25290520240355021 29/05/2024 R. Laxmi 3634016WL006104 R. Laxmi 00691 IPOS0000001 644 644 Processed 14/08/2024 7426409706 RAJANDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 HAJIPUR TS-34-016-008-019/020020
(MULKALLA) 		3634016000NRG25290520240357632 29/05/2024 E. Sagar 3634016WL006152 E. Sagar 00691 IPOS0000001 1059 1059 Processed 14/08/2024 7426409616 AGGE SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 HAJIPUR TS-34-016-008-019/020020
(MULKALLA) 		3634016000NRG25290520240357631 29/05/2024 Egga vajramma 3634016WL006152 Egga vajramma 00691 IPOS0000001 1059 1059 Processed 14/08/2024 7426409611 Mrs. EGGA VAJRAMMA W O MALLESH TELANGANA GRAMEENA BANK(607195)
374 HAJIPUR TS-34-016-008-019/020029
(MULKALLA) 		3634016000NRG25290520240357265 29/05/2024 Bhagyalakshmi 3634016WL006145 Bhagyalakshmi 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409919 Bhagyalakshmi Gangadhari GENERAL POST OFFICE(607245)
375 HAJIPUR TS-34-016-008-019/020029
(MULKALLA) 		3634016000NRG25290520240357264 29/05/2024 Lachanna 3634016WL006145 Lachanna 00691 IPOS0000001 1060 1060 Rejected 16/08/2024 7426409503 Aadhaar Number not Mapped to Account Number
376 HAJIPUR TS-34-016-008-019/020034
(MULKALLA) 		3634016000NRG25290520240356909 29/05/2024 B. Bheemakka 3634016WL006135 B. Bheemakka 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409615 BOINI BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
377 HAJIPUR TS-34-016-008-019/020036
(MULKALLA) 		3634016000NRG25290520240356910 29/05/2024 B. Laxmi 3634016WL006135 B. Laxmi 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409712 BONDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 HAJIPUR TS-34-016-008-019/020038
(MULKALLA) 		3634016000NRG25290520240357634 29/05/2024 A. Rajeswari 3634016WL006152 A. Rajeswari 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409663 AKIREDDY RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 HAJIPUR TS-34-016-008-019/020039
(MULKALLA) 		3634016000NRG25290520240356292 29/05/2024 Banamma 3634016WL006123 Banamma 00691 IPOS0000001 1351 1351 Processed 14/08/2024 7426410043 NATHARI BHANAMMA UNION BANK OF INDIA(508500)
380 HAJIPUR TS-34-016-008-019/020040
(MULKALLA) 		3634016000NRG25290520240355022 29/05/2024 Malleshwari 3634016WL006104 Malleshwari 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7426409658 MOTAPALUKULA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 HAJIPUR TS-34-016-008-019/020046
(MULKALLA) 		3634016000NRG25290520240355023 29/05/2024 S. Rajaiah 3634016WL006104 S. Rajaiah 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7426409646 SANDELA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 HAJIPUR TS-34-016-008-019/020046
(MULKALLA) 		3634016000NRG25290520240355024 29/05/2024 Shiva kumar 3634016WL006104 Shiva kumar 00691 IPOS0000001 858 858 Processed 14/08/2024 7426409709 SANDELA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 HAJIPUR TS-34-016-008-019/020060
(MULKALLA) 		3634016000NRG25290520240356912 29/05/2024 R. Mallesh 3634016WL006135 R. Mallesh 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409811 RADANDLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 HAJIPUR TS-34-016-008-019/020060
(MULKALLA) 		3634016000NRG25290520240356913 29/05/2024 Suguna 3634016WL006135 Suguna 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409415 Mrs. RADANDLA SUGUNA W O MALLESH TELANGANA GRAMEENA BANK(607195)
385 HAJIPUR TS-34-016-008-019/020071
(MULKALLA) 		3634016000NRG25290520240356914 29/05/2024 S. Rajaiah 3634016WL006135 S. Rajaiah 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409723 SIDARLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 HAJIPUR TS-34-016-008-019/020072
(MULKALLA) 		3634016000NRG25290520240357636 29/05/2024 M. Amrutha 3634016WL006152 M. Amrutha 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409707 MOTAPALUKULA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 HAJIPUR TS-34-016-008-019/020073
(MULKALLA) 		3634016000NRG25290520240356915 29/05/2024 laxmi 3634016WL006135 laxmi 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409700 SANDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 HAJIPUR TS-34-016-008-019/020073
(MULKALLA) 		3634016000NRG25290520240356916 29/05/2024 S Prem Sagar 3634016WL006135 S Prem Sagar 00691 IPOS0000001 666 666 Processed 14/08/2024 7426409701 SANDELA PREMSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 HAJIPUR TS-34-016-008-019/020075
(MULKALLA) 		3634016000NRG25290520240356293 29/05/2024 thooti. swaroopa 3634016WL006123 thooti. swaroopa 00691 IPOS0000001 1351 1351 Processed 14/08/2024 7426409668 THOOTI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HAJIPUR TS-34-016-008-019/020080
(MULKALLA) 		3634016000NRG25290520240356917 29/05/2024 B. Sunitha 3634016WL006135 B. Sunitha 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409655 BUREE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 HAJIPUR TS-34-016-008-019/020080
(MULKALLA) 		3634016000NRG25290520240356918 29/05/2024 B.Mallesh 3634016WL006135 B.Mallesh 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409704 BUREE MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
392 HAJIPUR TS-34-016-008-019/020081
(MULKALLA) 		3634016000NRG25290520240356920 29/05/2024 K.Geethanjali 3634016WL006135 K.Geethanjali 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409648 KANAGANTI GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
393 HAJIPUR TS-34-016-008-019/020081
(MULKALLA) 		3634016000NRG25290520240356919 29/05/2024 K.Rajaiah 3634016WL006135 K.Rajaiah 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409613 KANAGANTI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 HAJIPUR TS-34-016-008-019/020083
(MULKALLA) 		3634016000NRG25290520240357637 29/05/2024 E.Shirisha 3634016WL006152 E.Shirisha 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409614 EGGA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 HAJIPUR TS-34-016-008-019/020085
(MULKALLA) 		3634016000NRG25290520240355025 29/05/2024 BIYYALA RAJAIAH 3634016WL006104 BIYYALA RAJAIAH 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7426409672 BIYALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 HAJIPUR TS-34-016-008-019/020086
(MULKALLA) 		3634016000NRG25290520240356921 29/05/2024 R.Padma 3634016WL006135 R.Padma 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409705 RAGAMSHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 HAJIPUR TS-34-016-008-019/020088
(MULKALLA) 		3634016000NRG25290520240356922 29/05/2024 S.Pushpalatha 3634016WL006135 S.Pushpalatha 00691 IPOS0000001 1335 1335 Processed 14/08/2024 7426409653 SAMANTHULA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HAJIPUR TS-34-016-008-019/020090
(MULKALLA) 		3634016000NRG25290520240356923 29/05/2024 B RAJESHWARI 3634016WL006135 B RAJESHWARI 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7426409817 Mrs. BANDARI RAJESWARI INDIAN BANK(607105)
399 HAJIPUR TS-34-016-008-019/020095
(MULKALLA) 		3634016000NRG25290520240357638 29/05/2024 B. Prashanth 3634016WL006152 B. Prashanth 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409717 BURRI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
400 HAJIPUR TS-34-016-008-019/020097
(MULKALLA) 		3634016000NRG25290520240356925 29/05/2024 B.Laxmi 3634016WL006135 B.Laxmi 00691 IPOS0000001 1335 1335 Processed 14/08/2024 7426409649 BONDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 HAJIPUR TS-34-016-008-019/020098
(MULKALLA) 		3634016000NRG25290520240355028 29/05/2024 M. Ramaiah 3634016WL006104 M. Ramaiah 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7426409713 MOTAPALUKULA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 HAJIPUR TS-34-016-008-019/020098
(MULKALLA) 		3634016000NRG25290520240355027 29/05/2024 M.Manga 3634016WL006104 M.Manga 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7426409718 MOTAPALKULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HAJIPUR TS-34-016-008-019/020099
(MULKALLA) 		3634016000NRG25290520240355029 29/05/2024 Mamatha 3634016WL006104 Mamatha 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7426409702 SANDELA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 HAJIPUR TS-34-016-008-019/020102
(MULKALLA) 		3634016000NRG25290520240356927 29/05/2024 A.Ramulu 3634016WL006135 A.Ramulu 00691 IPOS0000001 1335 1335 Processed 14/08/2024 7426409720 ATHRAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
405 HAJIPUR TS-34-016-008-019/020104
(MULKALLA) 		3634016000NRG25290520240357639 29/05/2024 Jyothi 3634016WL006152 Jyothi 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409666 Mrs. RAGAMSHETTI JYOTHI TELANGANA GRAMEENA BANK(607195)
406 HAJIPUR TS-34-016-008-019/020107
(MULKALLA) 		3634016000NRG25290520240357640 29/05/2024 S.Kamala 3634016WL006152 S.Kamala 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409716 SAMANTULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
407 HAJIPUR TS-34-016-008-019/020108
(MULKALLA) 		3634016000NRG25290520240356928 29/05/2024 N.Rajitha 3634016WL006135 N.Rajitha 00691 IPOS0000001 1335 1335 Processed 14/08/2024 7426409661 NALLAPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 HAJIPUR TS-34-016-008-019/020121
(MULKALLA) 		3634016000NRG25290520240356294 29/05/2024 Sathaiah 3634016WL006123 Sathaiah 00691 IPOS0000001 901 901 Processed 14/08/2024 7426409884 MUTHE SATHAIAH UNION BANK OF INDIA(508500)
409 HAJIPUR TS-34-016-008-019/020131
(MULKALLA) 		3634016000NRG25290520240356930 29/05/2024 P.Ramulu 3634016WL006135 P.Ramulu 00691 IPOS0000001 890 890 Processed 14/08/2024 7426409714 PATHANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
410 HAJIPUR TS-34-016-008-019/020132
(MULKALLA) 		3634016000NRG25290520240356931 29/05/2024 P.Sambaiah 3634016WL006135 P.Sambaiah 00691 IPOS0000001 1335 1335 Processed 14/08/2024 7426409711 PATTEM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 HAJIPUR TS-34-016-008-019/020132
(MULKALLA) 		3634016000NRG25290520240356932 29/05/2024 Peetem Poshakka 3634016WL006135 Peetem Poshakka 00691 IPOS0000001 1335 1335 Processed 14/08/2024 7426409881 Mrs. PETTEM POSHAKKA INDIAN BANK(607105)
412 HAJIPUR TS-34-016-008-019/020134
(MULKALLA) 		3634016000NRG25290520240355031 29/05/2024 S. Sandya 3634016WL006104 S. Sandya 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7426409654 SIDARLA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 HAJIPUR TS-34-016-008-019/020135
(MULKALLA) 		3634016000NRG25290520240356933 29/05/2024 K. Padma 3634016WL006135 K. Padma 00691 IPOS0000001 1335 1335 Processed 14/08/2024 7426409647 KOTTE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 HAJIPUR TS-34-016-008-019/020137
(MULKALLA) 		3634016000NRG25290520240355032 29/05/2024 P. Kalavathi 3634016WL006104 P. Kalavathi 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7426409665 PATHIPAKA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 HAJIPUR TS-34-016-008-019/030036
(MULKALLA) 		3634016000NRG25290520240357642 29/05/2024 S. Laxmi 3634016WL006152 S. Laxmi 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409651 SAMANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 HAJIPUR TS-34-016-008-019/030036
(MULKALLA) 		3634016000NRG25290520240357641 29/05/2024 S. Rajaiah 3634016WL006152 S. Rajaiah 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409652 SAMANTHULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 HAJIPUR TS-34-016-008-019/030075
(MULKALLA) 		3634016000NRG25290520240357267 29/05/2024 Vijaya 3634016WL006145 Vijaya 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426410077 Mrs. SEGYAMA VIJAYA TELANGANA GRAMEENA BANK(607195)
418 HAJIPUR TS-34-016-008-019/030083
(MULKALLA) 		3634016000NRG25290520240357268 29/05/2024 Lavanya 3634016WL006145 Lavanya 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426410091 SEGYAMA LAVANYA TELANGANA GRAMEENA BANK(607195)
419 HAJIPUR TS-34-016-008-019/030085
(MULKALLA) 		3634016000NRG25290520240357269 29/05/2024 Swarupa 3634016WL006145 Swarupa 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426410094 Mrs. PERUGU SWARUPA W O GANGAIAH TELANGANA GRAMEENA BANK(607195)
420 HAJIPUR TS-34-016-008-019/030086
(MULKALLA) 		3634016000NRG25290520240357270 29/05/2024 Padma 3634016WL006145 Padma 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426410093 Mrs. SEGYAMA PADMA TELANGANA GRAMEENA BANK(607195)
421 HAJIPUR TS-34-016-008-019/030093
(MULKALLA) 		3634016000NRG25290520240357271 29/05/2024 Segyama Vijaya 3634016WL006145 Segyama Vijaya 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409515 vijaya segyama segyama GENERAL POST OFFICE(607245)
422 HAJIPUR TS-34-016-008-019/030098
(MULKALLA) 		3634016000NRG25290520240357272 29/05/2024 Lakshmi 3634016WL006145 Lakshmi 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426410096 CHALLURI LAXMI UNION BANK OF INDIA(508500)
423 HAJIPUR TS-34-016-008-019/030099
(MULKALLA) 		3634016000NRG25290520240357273 29/05/2024 R. Sunitha 3634016WL006145 R. Sunitha 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426409369 Mr. RAMTENKI SUNITHA . TELANGANA GRAMEENA BANK(607195)
424 HAJIPUR TS-34-016-008-019/030100
(MULKALLA) 		3634016000NRG25290520240357274 29/05/2024 Shankaramma 3634016WL006145 Shankaramma 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426410095 CHALLURI SHANKARAMMA UNION BANK OF INDIA(508500)
425 HAJIPUR TS-34-016-008-019/030109
(MULKALLA) 		3634016000NRG25290520240357275 29/05/2024 Vanitha 3634016WL006145 Vanitha 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426410090 Mrs. Gurrapu Vanitha TELANGANA GRAMEENA BANK(607195)
426 HAJIPUR TS-34-016-008-019/030131
(MULKALLA) 		3634016000NRG25290520240357277 29/05/2024 Malleshwari 3634016WL006145 Malleshwari 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426410097 Mrs. Gummala Malleshwari INDIAN BANK(607105)
427 HAJIPUR TS-34-016-008-019/030140
(MULKALLA) 		3634016000NRG25290520240357279 29/05/2024 Mallaiah 3634016WL006145 Mallaiah 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7426410092 Mr. MALLAIAH MUDIMADUGULA S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
428 HAJIPUR TS-34-016-009-001/010004
(NAGARAM) 		3634016000NRG25290520240348344 29/05/2024 K. Bheersav 3634016WL005998 K. Bheersav 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409375 KODAPA BIRSHAW UNION BANK OF INDIA(508500)
429 HAJIPUR TS-34-016-009-001/010004
(NAGARAM) 		3634016000NRG25290520240348345 29/05/2024 K. Gangubai 3634016WL005998 K. Gangubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409374 KODAPA GANGUBAI UNION BANK OF INDIA(508500)
430 HAJIPUR TS-34-016-009-001/010006
(NAGARAM) 		3634016000NRG25290520240348347 29/05/2024 Kodapa Ramya 3634016WL005998 Kodapa Ramya 00691 IPOS0000001 250 250 Processed 14/08/2024 7426409380 KODAPA RAMYA UNION BANK OF INDIA(508500)
431 HAJIPUR TS-34-016-009-001/010007
(NAGARAM) 		3634016000NRG25290520240348349 29/05/2024 K. Shombai 3634016WL005998 K. Shombai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409387 KODAPA SHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 HAJIPUR TS-34-016-009-001/010009
(NAGARAM) 		3634016000NRG25290520240348350 29/05/2024 K. Swapna 3634016WL005998 K. Swapna 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409376 KOVA SWAPNA UNION BANK OF INDIA(508500)
433 HAJIPUR TS-34-016-009-001/010030
(NAGARAM) 		3634016000NRG25290520240348353 29/05/2024 Kodapa Bharathi 3634016WL005998 Kodapa Bharathi 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409421 KODAPA BHARATHI UNION BANK OF INDIA(508500)
434 HAJIPUR TS-34-016-009-001/010031
(NAGARAM) 		3634016000NRG25290520240348355 29/05/2024 M. Ambika 3634016WL005998 M. Ambika 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409364 MESRAM AMBIKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
435 HAJIPUR TS-34-016-009-001/010031
(NAGARAM) 		3634016000NRG25290520240348354 29/05/2024 M. Ramu 3634016WL005998 M. Ramu 00691 IPOS0000001 250 250 Processed 14/08/2024 7426409365 MESHRAM RAMU UNION BANK OF INDIA(508500)
436 HAJIPUR TS-34-016-009-001/010032
(NAGARAM) 		3634016000NRG25290520240348356 29/05/2024 Bhadrubai 3634016WL005998 Bhadrubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409960 MARSHKOLA BADRI UNION BANK OF INDIA(508500)
437 HAJIPUR TS-34-016-009-001/010033
(NAGARAM) 		3634016000NRG25290520240348357 29/05/2024 Kodapa. Kalavathi 3634016WL005998 Kodapa. Kalavathi 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409522 KODAPA KALAVATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
438 HAJIPUR TS-34-016-009-001/010039
(NAGARAM) 		3634016000NRG25290520240348358 29/05/2024 K. Jangu bai 3634016WL005998 K. Jangu bai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426410099 Mrs. Kova Jangubai INDIAN BANK(607105)
439 HAJIPUR TS-34-016-009-001/010041
(NAGARAM) 		3634016000NRG25290520240348359 29/05/2024 Kotnaka Surubai 3634016WL005998 Kotnaka Surubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426410100 KOTNAKA SURU BAI UNION BANK OF INDIA(508500)
440 HAJIPUR TS-34-016-009-001/010044
(NAGARAM) 		3634016000NRG25290520240348361 29/05/2024 Chilkubai 3634016WL005998 Chilkubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409927 KOVA CHILUKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 HAJIPUR TS-34-016-009-001/010044
(NAGARAM) 		3634016000NRG25290520240348360 29/05/2024 Suresh 3634016WL005998 Suresh 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409928 KOVA SOORU INDIA POST PAYMENTS BANK LIMITED(508528)
442 HAJIPUR TS-34-016-009-001/010045
(NAGARAM) 		3634016000NRG25290520240348363 29/05/2024 Lakshmi 3634016WL005998 Lakshmi 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409930 KOVA LAXMI UNION BANK OF INDIA(508500)
443 HAJIPUR TS-34-016-009-001/010047
(NAGARAM) 		3634016000NRG25290520240348366 29/05/2024 Kova Rambai 3634016WL005998 Kova Rambai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409926 KOVA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 HAJIPUR TS-34-016-009-001/010048
(NAGARAM) 		3634016000NRG25290520240348368 29/05/2024 Sombai 3634016WL005998 Sombai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409942 KOVA SOM BAYI UNION BANK OF INDIA(508500)
445 HAJIPUR TS-34-016-009-001/010050
(NAGARAM) 		3634016000NRG25290520240348371 29/05/2024 Pendram Suguna 3634016WL005998 Pendram Suguna 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409925 PENDRA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
446 HAJIPUR TS-34-016-009-001/010052
(NAGARAM) 		3634016000NRG25290520240348373 29/05/2024 Kodapa. Jarubai 3634016WL005998 Kodapa. Jarubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409962 Mrs. KODAPA JARUBAYI TELANGANA GRAMEENA BANK(607195)
447 HAJIPUR TS-34-016-009-001/010052
(NAGARAM) 		3634016000NRG25290520240348372 29/05/2024 Kodapa. Ram shaw 3634016WL005998 Kodapa. Ram shaw 00691 IPOS0000001 500 500 Processed 14/08/2024 7426410019 KODAPA RAM SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
448 HAJIPUR TS-34-016-009-001/010053
(NAGARAM) 		3634016000NRG25290520240348374 29/05/2024 K. Dharmarao 3634016WL005998 K. Dharmarao 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409366 KODAPA DHARMA RAO UNION BANK OF INDIA(508500)
449 HAJIPUR TS-34-016-009-001/010053
(NAGARAM) 		3634016000NRG25290520240348375 29/05/2024 Kodapa. Rambai 3634016WL005998 Kodapa. Rambai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426410044 KODAPA RAM BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
450 HAJIPUR TS-34-016-009-001/010056
(NAGARAM) 		3634016000NRG25290520240348377 29/05/2024 Kodapa. Bhimbai 3634016WL005998 Kodapa. Bhimbai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409899 KODAPA BHEEM BAI UNION BANK OF INDIA(508500)
451 HAJIPUR TS-34-016-009-001/010056
(NAGARAM) 		3634016000NRG25290520240348376 29/05/2024 Kodapa. Lasumu 3634016WL005998 Kodapa. Lasumu 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409961 KODAPA LASMU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
452 HAJIPUR TS-34-016-009-001/010057
(NAGARAM) 		3634016000NRG25290520240348378 29/05/2024 Kodapa Laxmi 3634016WL005998 Kodapa Laxmi 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409972 KODAPA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
453 HAJIPUR TS-34-016-009-001/010058
(NAGARAM) 		3634016000NRG25290520240348381 29/05/2024 Kursenga Lakshmi 3634016WL005998 Kursenga Lakshmi 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409932 Mrs. Kursanga Laxmi INDIAN BANK(607105)
454 HAJIPUR TS-34-016-009-001/010059
(NAGARAM) 		3634016000NRG25290520240348382 29/05/2024 Kodapa. Sonerao 3634016WL005998 Kodapa. Sonerao 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409423 KODAPA SONE RAO UNION BANK OF INDIA(508500)
455 HAJIPUR TS-34-016-009-001/010059
(NAGARAM) 		3634016000NRG25290520240348383 29/05/2024 Kodapa. Vidam bai 3634016WL005998 Kodapa. Vidam bai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409424 KODAPA VIDDAM BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
456 HAJIPUR TS-34-016-009-001/010060
(NAGARAM) 		3634016000NRG25290520240348384 29/05/2024 Pendram Laxmi 3634016WL005998 Pendram Laxmi 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409931 PENDRAM LAXMI UNION BANK OF INDIA(508500)
457 HAJIPUR TS-34-016-009-001/010061
(NAGARAM) 		3634016000NRG25290520240348385 29/05/2024 Pendram Madhu 3634016WL005998 Pendram Madhu 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409971 PENDRAM MADHU UNION BANK OF INDIA(508500)
458 HAJIPUR TS-34-016-009-001/010061
(NAGARAM) 		3634016000NRG25290520240348386 29/05/2024 Sunita 3634016WL005998 Sunita 00691 IPOS0000001 500 500 Processed 14/08/2024 7426410029 PENDRAM SUNITHA UNION BANK OF INDIA(508500)
459 HAJIPUR TS-34-016-009-001/010062
(NAGARAM) 		3634016000NRG25290520240348387 29/05/2024 Athram Girijubai 3634016WL005998 Athram Girijubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409973 ATHRAM GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 HAJIPUR TS-34-016-009-001/010064
(NAGARAM) 		3634016000NRG25290520240348388 29/05/2024 Goude Lakumbai 3634016WL005998 Goude Lakumbai 00691 IPOS0000001 250 250 Processed 14/08/2024 7426409929 MRS LAKUMBAI GOUDE STATE BANK OF INDIA(508548)
461 HAJIPUR TS-34-016-009-001/010068
(NAGARAM) 		3634016000NRG25290520240348390 29/05/2024 Ada Sombai 3634016WL005998 Ada Sombai 00691 IPOS0000001 250 250 Processed 14/08/2024 7426409367 MRS SOMBAI KODAPA STATE BANK OF INDIA(508548)
462 HAJIPUR TS-34-016-009-001/010108
(NAGARAM) 		3634016000NRG25290520240348393 29/05/2024 S. Parvathi 3634016WL005998 S. Parvathi 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409368 SIDAM PARVATHI UNION BANK OF INDIA(508500)
463 HAJIPUR TS-34-016-009-001/010108
(NAGARAM) 		3634016000NRG25290520240348392 29/05/2024 Sidam Raju 3634016WL005998 Sidam Raju 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409363 SIDAM RAJU UNION BANK OF INDIA(508500)
464 HAJIPUR TS-34-016-009-001/010119
(NAGARAM) 		3634016000NRG25290520240348399 29/05/2024 K. Laxmi 3634016WL005998 K. Laxmi 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409362 KURSANGA LAXMI UNION BANK OF INDIA(508500)
465 HAJIPUR TS-34-016-009-001/010126
(NAGARAM) 		3634016000NRG25290520240348405 29/05/2024 KOVA SUDHAKAR 3634016WL005998 KOVA SUDHAKAR 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409807 KOVA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 HAJIPUR TS-34-016-009-001/010131
(NAGARAM) 		3634016000NRG25290520240348407 29/05/2024 KOVA. GANESH 3634016WL005998 KOVA. GANESH 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409612 KOVA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 HAJIPUR TS-34-016-009-001/10134
(NAGARAM) 		3634016000NRG25290520240348411 29/05/2024 ADE JYOTHI 3634016WL005998 ADE JYOTHI 00691 IPOS0000001 500 500 Processed 14/08/2024 7426409808 KOTNAKA JYOTHI UNION BANK OF INDIA(508500)
468 HAJIPUR TS-34-016-009-001/10135
(NAGARAM) 		3634016000NRG25290520240348412 29/05/2024 T. Mamatha 3634016WL005998 T. Mamatha 00691 IPOS0000001 500 500 Processed 14/08/2024 7426410047 TEKAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 HAJIPUR TS-34-016-009-001/10136
(NAGARAM) 		3634016000NRG25290520240348413 29/05/2024 A. Marubai 3634016WL005998 A. Marubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7426410048 ATHRAM MARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 HAJIPUR TS-34-016-013-001/010013
(PEDDAMPET) 		3634016000NRG25290520240357282 29/05/2024 J Radha 3634016WL006147 J Radha 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7426409447 JADI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 HAJIPUR TS-34-016-013-001/010014
(PEDDAMPET) 		3634016000NRG25290520240357283 29/05/2024 P Raju 3634016WL006147 P Raju 00691 IPOS0000001 1386 1386 Processed 14/08/2024 7426410033 ELPULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
472 HAJIPUR TS-34-016-013-001/010015
(PEDDAMPET) 		3634016000NRG25290520240357284 29/05/2024 B Mallamma 3634016WL006147 B Mallamma 00691 IPOS0000001 1386 1386 Processed 14/08/2024 7426410031 BEDIGAM MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
473 HAJIPUR TS-34-016-013-001/010016
(PEDDAMPET) 		3634016000NRG25290520240357285 29/05/2024 Narsamma 3634016WL006147 Narsamma 00691 IPOS0000001 1386 1386 Processed 14/08/2024 7426410032 ELKATURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 HAJIPUR TS-34-016-013-001/010019
(PEDDAMPET) 		3634016000NRG25290520240349351 29/05/2024 Mudimadugula Laxmi 3634016WL006017 Mudimadugula Laxmi 00691 IPOS0000001 1311 1311 Processed 14/08/2024 7426409450 MUDIMADUGULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 HAJIPUR TS-34-016-013-001/010021
(PEDDAMPET) 		3634016000NRG25290520240349189 29/05/2024 Durgamma 3634016WL006013 Durgamma 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7426409587 DURGAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
476 HAJIPUR TS-34-016-013-001/010022
(PEDDAMPET) 		3634016000NRG25290520240352692 29/05/2024 K Bhagya 3634016WL006072 K Bhagya 00691 IPOS0000001 1412 1412 Processed 14/08/2024 7426410034 KALVALA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 HAJIPUR TS-34-016-013-001/010022
(PEDDAMPET) 		3634016000NRG25290520240352691 29/05/2024 K Bheemaiah 3634016WL006072 K Bheemaiah 00691 IPOS0000001 706 706 Processed 14/08/2024 7426409861 KALVALA CHINNA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 HAJIPUR TS-34-016-013-001/010024
(PEDDAMPET) 		3634016000NRG25290520240352694 29/05/2024 K Lalitha 3634016WL006072 K Lalitha 00691 IPOS0000001 1412 1412 Processed 14/08/2024 7426409871 KALUVALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 HAJIPUR TS-34-016-013-001/010024
(PEDDAMPET) 		3634016000NRG25290520240352693 29/05/2024 S Rajalingu 3634016WL006072 S Rajalingu 00691 IPOS0000001 1412 1412 Processed 14/08/2024 7426410098 Mr. KALUVALA RAJALINGU TELANGANA GRAMEENA BANK(607195)
480 HAJIPUR TS-34-016-013-001/010029
(PEDDAMPET) 		3634016000NRG25290520240357286 29/05/2024 Jayasree 3634016WL006147 Jayasree 00691 IPOS0000001 924 924 Processed 14/08/2024 7426410041 ELKATIRI JAYASHREE UNION BANK OF INDIA(508500)
481 HAJIPUR TS-34-016-013-001/010030
(PEDDAMPET) 		3634016000NRG25290520240357287 29/05/2024 Lingamma 3634016WL006147 Lingamma 00691 IPOS0000001 693 693 Processed 14/08/2024 7426410042 ELKATURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 HAJIPUR TS-34-016-013-001/010033
(PEDDAMPET) 		3634016000NRG25290520240351183 29/05/2024 Chandriah 3634016WL006057 Chandriah 00691 IPOS0000001 1367 1367 Processed 14/08/2024 7426409745 RAVULA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 HAJIPUR TS-34-016-013-001/010035
(PEDDAMPET) 		3634016000NRG25290520240349352 29/05/2024 D Narayana 3634016WL006017 D Narayana 00691 IPOS0000001 1092 1092 Processed 14/08/2024 7426409907 DURGAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
484 HAJIPUR TS-34-016-013-001/010036
(PEDDAMPET) 		3634016000NRG25280520240344902 29/05/2024 S Madhunu 3634016WL005920 S Madhunu 00691 IPOS0000001 1264 1264 Processed 14/08/2024 7426410081 SattaMadhuna FINCARE SMALL FINANCE BANK LTD(608304)
485 HAJIPUR TS-34-016-013-001/010036
(PEDDAMPET) 		3634016000NRG25280520240344901 29/05/2024 S Shankaraiah 3634016WL005920 S Shankaraiah 00691 IPOS0000001 1264 1264 Processed 14/08/2024 7426410082 SATTA SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
486 HAJIPUR TS-34-016-013-001/010037
(PEDDAMPET) 		3634016000NRG25290520240349190 29/05/2024 Shankaramma 3634016WL006013 Shankaramma 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7426409636 DURGAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HAJIPUR TS-34-016-013-001/010039
(PEDDAMPET) 		3634016000NRG25290520240349353 29/05/2024 Ravula Vimala 3634016WL006017 Ravula Vimala 00691 IPOS0000001 1092 1092 Processed 14/08/2024 7426409440 RAVULA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
488 HAJIPUR TS-34-016-013-001/010043
(PEDDAMPET) 		3634016000NRG25290520240349191 29/05/2024 Junuguru Raju 3634016WL006013 Junuguru Raju 00691 IPOS0000001 1232 1232 Processed 14/08/2024 7426409851 JUNUGURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
489 HAJIPUR TS-34-016-013-001/010044
(PEDDAMPET) 		3634016000NRG25290520240357289 29/05/2024 RAGAM CHILUKU 3634016WL006147 RAGAM CHILUKU 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7426409968 RAGAM CHILUKU INDIA POST PAYMENTS BANK LIMITED(508528)
490 HAJIPUR TS-34-016-013-001/010047
(PEDDAMPET) 		3634016000NRG25290520240352695 29/05/2024 E Lakshmi 3634016WL006072 E Lakshmi 00691 IPOS0000001 1412 1412 Processed 14/08/2024 7426410086 VelkaturiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
491 HAJIPUR TS-34-016-013-001/010048
(PEDDAMPET) 		3634016000NRG25290520240349193 29/05/2024 D Bhagyalaxmi 3634016WL006013 D Bhagyalaxmi 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7426409524 DURGAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
492 HAJIPUR TS-34-016-013-001/010048
(PEDDAMPET) 		3634016000NRG25290520240349192 29/05/2024 Durgam Chandhraiah 3634016WL006013 Durgam Chandhraiah 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7426409623 Mr. DURGAM . CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
493 HAJIPUR TS-34-016-013-001/010052
(PEDDAMPET) 		3634016000NRG25290520240352696 29/05/2024 Mallu 3634016WL006072 Mallu 00691 IPOS0000001 1412 1412 Processed 14/08/2024 7426409620 MUDIMADUGULA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
494 HAJIPUR TS-34-016-013-001/010053
(PEDDAMPET) 		3634016000NRG25290520240349194 29/05/2024 Ravula Ramesh 3634016WL006013 Ravula Ramesh 00691 IPOS0000001 1209 1209 Processed 14/08/2024 7426409846 RAVULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
495 HAJIPUR TS-34-016-013-001/010054
(PEDDAMPET) 		3634016000NRG25290520240351578 29/05/2024 Gouru 3634016WL006061 Gouru 00691 IPOS0000001 1252 1252 Processed 14/08/2024 7426409523 NEERATI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 HAJIPUR TS-34-016-013-001/010055
(PEDDAMPET) 		3634016000NRG25290520240349195 29/05/2024 B Anjamma 3634016WL006013 B Anjamma 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7426409388 BEMBADI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 HAJIPUR TS-34-016-013-001/010057
(PEDDAMPET) 		3634016000NRG25290520240351579 29/05/2024 Neerati Bhumakka 3634016WL006061 Neerati Bhumakka 00691 IPOS0000001 1252 1252 Processed 14/08/2024 7426409519 NEERATI BHUMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
498 HAJIPUR TS-34-016-013-001/010058
(PEDDAMPET) 		3634016000NRG25290520240357292 29/05/2024 JADI BHUCHAMMA 3634016WL006147 JADI BHUCHAMMA 00691 IPOS0000001 1069 1069 Processed 14/08/2024 7426409969 BHUCHAMMA JADI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
499 HAJIPUR TS-34-016-013-001/010062
(PEDDAMPET) 		3634016000NRG25290520240349198 29/05/2024 Rayapoosu 3634016WL006013 Rayapoosu 00691 IPOS0000001 1232 1232 Processed 14/08/2024 7426409906 Mrs. CHATHARAJU . RAYAPOSU TELANGANA GRAMEENA BANK(607195)
500 HAJIPUR TS-34-016-013-001/010068
(PEDDAMPET) 		3634016000NRG25290520240352697 29/05/2024 T Narsamma 3634016WL006072 T Narsamma 00691 IPOS0000001 1412 1412 Processed 14/08/2024 7426409830 ThallapalliNarsamma FINCARE SMALL FINANCE BANK LTD(608304)
501 HAJIPUR TS-34-016-013-001/010075
(PEDDAMPET) 		3634016000NRG25290520240357293 29/05/2024 BIRUDULA BHAVANI 3634016WL006147 BIRUDULA BHAVANI 00691 IPOS0000001 1155 1155 Processed 14/08/2024 7426409432 BIRUDULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
502 HAJIPUR TS-34-016-013-001/010076
(PEDDAMPET) 		3634016000NRG25290520240357295 29/05/2024 B Rajeswari 3634016WL006147 B Rajeswari 00691 IPOS0000001 1386 1386 Processed 14/08/2024 7426409834 BIRUDULA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
503 HAJIPUR TS-34-016-013-001/010078
(PEDDAMPET) 		3634016000NRG25290520240349200 29/05/2024 Malleswari 3634016WL006013 Malleswari 00691 IPOS0000001 967 967 Processed 14/08/2024 7426409457 RAVULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 HAJIPUR TS-34-016-013-001/010084
(PEDDAMPET) 		3634016000NRG25290520240349355 29/05/2024 K Sujatha 3634016WL006017 K Sujatha 00691 IPOS0000001 1311 1311 Processed 14/08/2024 7426409465 Mrs. KONDAGURLA SUJATHA TELANGANA GRAMEENA BANK(607195)
505 HAJIPUR TS-34-016-013-001/010084
(PEDDAMPET) 		3634016000NRG25290520240349201 29/05/2024 Kondagurla Lachanna 3634016WL006013 Kondagurla Lachanna 00691 IPOS0000001 1209 1209 Processed 14/08/2024 7426409460 KONDAGURLA LACCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 HAJIPUR TS-34-016-013-001/010091
(PEDDAMPET) 		3634016000NRG25290520240349203 29/05/2024 DURGAM DURGU 3634016WL006013 DURGAM DURGU 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7426409970 DURGAM DURGU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
507 HAJIPUR TS-34-016-013-001/010093
(PEDDAMPET) 		3634016000NRG25290520240349356 29/05/2024 Junuguri Banamma 3634016WL006017 Junuguri Banamma 00691 IPOS0000001 1092 1092 Processed 14/08/2024 7426409621 JUNUGURI BANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 HAJIPUR TS-34-016-013-001/010094
(PEDDAMPET) 		3634016000NRG25290520240357297 29/05/2024 Shankaramma 3634016WL006147 Shankaramma 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7426409622 JUNUGURI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 HAJIPUR TS-34-016-013-001/010109
(PEDDAMPET) 		3634016000NRG25290520240357113 29/05/2024 B Mallesh 3634016WL006143 B Mallesh 00691 IPOS0000001 1460 1460 Processed 14/08/2024 7426409987 Mr. BHUSHNAVENI MALLESH TELANGANA GRAMEENA BANK(607195)
510 HAJIPUR TS-34-016-013-001/010120
(PEDDAMPET) 		3634016000NRG25290520240352156 29/05/2024 Kandrapu Buchavva 3634016WL006066 Kandrapu Buchavva 00691 IPOS0000001 862 862 Processed 14/08/2024 7426409619 KANDRAPU BUCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
511 HAJIPUR TS-34-016-013-001/010121
(PEDDAMPET) 		3634016000NRG25290520240352157 29/05/2024 Kaandrapu Devakka 3634016WL006066 Kaandrapu Devakka 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7426409435 KAANDRAPU DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
512 HAJIPUR TS-34-016-013-001/010122
(PEDDAMPET) 		3634016000NRG25290520240352158 29/05/2024 Kandrapu Lacchavva 3634016WL006066 Kandrapu Lacchavva 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7426409799 KANDRAPU LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
513 HAJIPUR TS-34-016-013-001/010125
(PEDDAMPET) 		3634016000NRG25290520240350750 29/05/2024 N Anjaiah 3634016WL006045 N Anjaiah 00691 IPOS0000001 1106 1106 Processed 14/08/2024 7426409822 NAKKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 HAJIPUR TS-34-016-013-001/010125
(PEDDAMPET) 		3634016000NRG25290520240350751 29/05/2024 N Padma 3634016WL006045 N Padma 00691 IPOS0000001 885 885 Processed 14/08/2024 7426409809 NAKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 HAJIPUR TS-34-016-013-001/010126
(PEDDAMPET) 		3634016000NRG25290520240350753 29/05/2024 N Laxmi 3634016WL006045 N Laxmi 00691 IPOS0000001 1327 1327 Processed 14/08/2024 7426409868 NAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 HAJIPUR TS-34-016-013-001/010128
(PEDDAMPET) 		3634016000NRG25290520240350755 29/05/2024 B Lakshmi 3634016WL006045 B Lakshmi 00691 IPOS0000001 1327 1327 Processed 14/08/2024 7426409371 Mrs. BEDADA LAKSHMI TELANGANA GRAMEENA BANK(607195)
517 HAJIPUR TS-34-016-013-001/010128
(PEDDAMPET) 		3634016000NRG25290520240350754 29/05/2024 B Shankaraiah 3634016WL006045 B Shankaraiah 00691 IPOS0000001 1327 1327 Processed 14/08/2024 7426409381 Mr. BEDADA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
518 HAJIPUR TS-34-016-013-001/010135
(PEDDAMPET) 		3634016000NRG25290520240349205 29/05/2024 B Rajeswari 3634016WL006013 B Rajeswari 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7426409860 BEMBADI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 HAJIPUR TS-34-016-013-001/010135
(PEDDAMPET) 		3634016000NRG25290520240349204 29/05/2024 Bembadi Ramesh 3634016WL006013 Bembadi Ramesh 00691 IPOS0000001 1298 1298 Processed 14/08/2024 7426409431 BEMBADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
520 HAJIPUR TS-34-016-013-001/010141
(PEDDAMPET) 		3634016000NRG25290520240349206 29/05/2024 Devakka 3634016WL006013 Devakka 00691 IPOS0000001 865 865 Processed 14/08/2024 7426409792 DURGAM DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
521 HAJIPUR TS-34-016-013-001/010142
(PEDDAMPET) 		3634016000NRG25290520240349207 29/05/2024 CHADONGIRI ESHWARI 3634016WL006013 CHADONGIRI ESHWARI 00691 IPOS0000001 1297 1297 Rejected 16/08/2024 7426409935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 HAJIPUR TS-34-016-013-001/010143
(PEDDAMPET) 		3634016000NRG25290520240357298 29/05/2024 D Pushpalatha 3634016WL006147 D Pushpalatha 00691 IPOS0000001 1069 1069 Processed 14/08/2024 7426409637 DURGAM PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 HAJIPUR TS-34-016-013-001/010144
(PEDDAMPET) 		3634016000NRG25290520240352160 29/05/2024 K Jyothi 3634016WL006066 K Jyothi 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7426409865 KONDAGURLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 HAJIPUR TS-34-016-013-001/010145
(PEDDAMPET) 		3634016000NRG25290520240351187 29/05/2024 Ravula Raju 3634016WL006057 Ravula Raju 00691 IPOS0000001 1367 1367 Processed 14/08/2024 7426409466 RAVULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
525 HAJIPUR TS-34-016-013-001/010146
(PEDDAMPET) 		3634016000NRG25290520240349208 29/05/2024 Jadi Laxmi 3634016WL006013 Jadi Laxmi 00691 IPOS0000001 1297 1297 Processed 14/08/2024 7426409449 JADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 HAJIPUR TS-34-016-013-001/010154
(PEDDAMPET) 		3634016000NRG25290520240349209 29/05/2024 Bhumaiah 3634016WL006013 Bhumaiah 00691 IPOS0000001 967 967 Processed 14/08/2024 7426409850 Mr. RAVULA BHUMAIAH TELANGANA GRAMEENA BANK(607195)
527 HAJIPUR TS-34-016-013-001/010156
(PEDDAMPET) 		3634016000NRG25290520240349210 29/05/2024 Suguna 3634016WL006013 Suguna 00691 IPOS0000001 1209 1209 Processed 14/08/2024 7426409576 RAVULA SUGUNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
528 HAJIPUR TS-34-016-013-001/010157
(PEDDAMPET) 		3634016000NRG25290520240349357 29/05/2024 Posu 3634016WL006017 Posu 00691 IPOS0000001 1311 1311 Processed 14/08/2024 7426409451 KONDAGORLA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
529 HAJIPUR TS-34-016-013-001/010159
(PEDDAMPET) 		3634016000NRG25290520240349211 29/05/2024 Mariya 3634016WL006013 Mariya 00691 IPOS0000001 1209 1209 Processed 14/08/2024 7426409904 RAVULA MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
530 HAJIPUR TS-34-016-013-001/010161
(PEDDAMPET) 		3634016000NRG25290520240349212 29/05/2024 JADI BHEEMALINGU 3634016WL006013 JADI BHEEMALINGU 00691 IPOS0000001 1209 1209 Processed 14/08/2024 7426409967 Mr. JADI BHUMALINGU TELANGANA GRAMEENA BANK(607195)
531 HAJIPUR TS-34-016-013-001/010164
(PEDDAMPET) 		3634016000NRG25290520240349213 29/05/2024 Durgam Srinivas 3634016WL006013 Durgam Srinivas 00691 IPOS0000001 1297 1297 Processed 14/08/2024 7426410024 DURGAM SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
532 HAJIPUR TS-34-016-013-001/010171
(PEDDAMPET) 		3634016000NRG25290520240357114 29/05/2024 JOGU AMMAKKA 3634016WL006143 JOGU AMMAKKA 00691 IPOS0000001 1153 1153 Processed 14/08/2024 7426409873 JOGU AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
533 HAJIPUR TS-34-016-013-001/010179
(PEDDAMPET) 		3634016000NRG25290520240352698 29/05/2024 K Kantha 3634016WL006072 K Kantha 00691 IPOS0000001 1412 1412 Processed 14/08/2024 7426409829 KALUVULA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
534 HAJIPUR TS-34-016-013-001/010184
(PEDDAMPET) 		3634016000NRG25290520240349215 29/05/2024 Rajaiah 3634016WL006013 Rajaiah 00691 IPOS0000001 1451 1451 Processed 14/08/2024 7426409849 GORUKU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
535 HAJIPUR TS-34-016-013-001/010184
(PEDDAMPET) 		3634016000NRG25290520240349214 29/05/2024 Sammakka 3634016WL006013 Sammakka 00691 IPOS0000001 1451 1451 Processed 14/08/2024 7426409848 GORUKU SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
536 HAJIPUR TS-34-016-013-001/010185
(PEDDAMPET) 		3634016000NRG25290520240349216 29/05/2024 Kani Anumakka 3634016WL006013 Kani Anumakka 00691 IPOS0000001 1451 1451 Processed 14/08/2024 7426410113 KANI ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
537 HAJIPUR TS-34-016-013-001/010197
(PEDDAMPET) 		3634016000NRG25290520240349219 29/05/2024 Pidugu Bhuchakka 3634016WL006013 Pidugu Bhuchakka 00691 IPOS0000001 1081 1081 Processed 14/08/2024 7426409438 PEDUGU BHUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
538 HAJIPUR TS-34-016-013-001/010197
(PEDDAMPET) 		3634016000NRG25290520240349218 29/05/2024 Pidugu Rajaiah 3634016WL006013 Pidugu Rajaiah 00691 IPOS0000001 216 216 Processed 14/08/2024 7426409439 PEDUGU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 HAJIPUR TS-34-016-013-001/010203
(PEDDAMPET) 		3634016000NRG25290520240350756 29/05/2024 B Laxmi 3634016WL006045 B Laxmi 00691 IPOS0000001 1327 1327 Processed 14/08/2024 7426409372 Mrs. BODDULA LAXMI TELANGANA GRAMEENA BANK(607195)
540 HAJIPUR TS-34-016-013-001/010205
(PEDDAMPET) 		3634016000NRG25290520240350757 29/05/2024 K Komuraka 3634016WL006045 K Komuraka 00691 IPOS0000001 1327 1327 Processed 14/08/2024 7426409378 Komuraka Kada Kada GENERAL POST OFFICE(607245)
541 HAJIPUR TS-34-016-013-001/010218
(PEDDAMPET) 		3634016000NRG25290520240350759 29/05/2024 B Anjaiah 3634016WL006045 B Anjaiah 00691 IPOS0000001 1327 1327 Processed 14/08/2024 7426409520 BEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 HAJIPUR TS-34-016-013-001/010218
(PEDDAMPET) 		3634016000NRG25290520240350758 29/05/2024 B Lalitha 3634016WL006045 B Lalitha 00691 IPOS0000001 1327 1327 Processed 14/08/2024 7426409521 BEDDA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
543 HAJIPUR TS-34-016-013-001/010229
(PEDDAMPET) 		3634016000NRG25290520240349221 29/05/2024 M SAVITHRI 3634016WL006013 M SAVITHRI 00691 IPOS0000001 1297 1297 Processed 14/08/2024 7426409934 MUDIMADUGULA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
544 HAJIPUR TS-34-016-013-001/010251
(PEDDAMPET) 		3634016000NRG25290520240352699 29/05/2024 Kaluvala shantha 3634016WL006072 Kaluvala shantha 00691 IPOS0000001 941 941 Processed 14/08/2024 7426409434 KALUVALA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 HAJIPUR TS-34-016-013-001/010275
(PEDDAMPET) 		3634016000NRG25290520240352162 29/05/2024 Suguna 3634016WL006066 Suguna 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7426409948 Mrs. THIRUMALA SUGUNA TELANGANA GRAMEENA BANK(607195)
546 HAJIPUR TS-34-016-013-001/010277
(PEDDAMPET) 		3634016000NRG25290520240352163 29/05/2024 Ramaiah 3634016WL006066 Ramaiah 00691 IPOS0000001 1293 1293 Processed 14/08/2024 7426409487 MAMIDI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 HAJIPUR TS-34-016-013-001/010292
(PEDDAMPET) 		3634016000NRG25290520240351584 29/05/2024 Jadi Laxmi 3634016WL006061 Jadi Laxmi 00691 IPOS0000001 1252 1252 Processed 14/08/2024 7426410026 Mrs. JADI . LAXMI TELANGANA GRAMEENA BANK(607195)
548 HAJIPUR TS-34-016-013-001/010306
(PEDDAMPET) 		3634016000NRG25290520240357118 29/05/2024 B Devendra 3634016WL006143 B Devendra 00691 IPOS0000001 922 922 Processed 14/08/2024 7426409870 BANDAPELLY DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
549 HAJIPUR TS-34-016-013-001/010313
(PEDDAMPET) 		3634016000NRG25290520240351585 29/05/2024 N AMURUTHA 3634016WL006061 N AMURUTHA 00691 IPOS0000001 1252 1252 Processed 14/08/2024 7426409936 NEERATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 HAJIPUR TS-34-016-013-001/010318
(PEDDAMPET) 		3634016000NRG25290520240349223 29/05/2024 B Vajramma 3634016WL006013 B Vajramma 00691 IPOS0000001 1297 1297 Processed 14/08/2024 7426409477 BEMBEDI VAJRAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
551 HAJIPUR TS-34-016-013-001/010343
(PEDDAMPET) 		3634016000NRG25290520240357303 29/05/2024 chinmayi 3634016WL006147 chinmayi 00691 IPOS0000001 1283 1283 Processed 14/08/2024 7426409575 JADI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
552 HAJIPUR TS-34-016-013-001/010344
(PEDDAMPET) 		3634016000NRG25290520240349358 29/05/2024 K LAXMI 3634016WL006017 K LAXMI 00691 IPOS0000001 1311 1311 Processed 14/08/2024 7426409937 KONDAGORLA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
553 HAJIPUR TS-34-016-013-001/010350
(PEDDAMPET) 		3634016000NRG25290520240349224 29/05/2024 R PRASHANTH 3634016WL006013 R PRASHANTH 00691 IPOS0000001 1209 1209 Processed 14/08/2024 7426409966 RAVULA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
554 HAJIPUR TS-34-016-013-001/010359
(PEDDAMPET) 		3634016000NRG25290520240349225 29/05/2024 padma 3634016WL006013 padma 00691 IPOS0000001 1232 1232 Processed 14/08/2024 7426409981 Mrs. PADMA KOTA W O VIKRAM TELANGANA GRAMEENA BANK(607195)
555 HAJIPUR TS-34-016-013-001/010360
(PEDDAMPET) 		3634016000NRG25290520240349226 29/05/2024 B Lavanya 3634016WL006013 B Lavanya 00691 IPOS0000001 1232 1232 Processed 14/08/2024 7426409430 BUSHANAVENI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
556 HAJIPUR TS-34-016-013-001/010362
(PEDDAMPET) 		3634016000NRG25290520240349227 29/05/2024 R DURGAIAH 3634016WL006013 R DURGAIAH 00691 IPOS0000001 1209 1209 Processed 14/08/2024 7426410023 Mr. RAVULA DURGAIAH S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
557 HAJIPUR TS-34-016-013-001/010363
(PEDDAMPET) 		3634016000NRG25290520240349228 29/05/2024 J MALLU 3634016WL006013 J MALLU 00691 IPOS0000001 1297 1297 Processed 14/08/2024 7426409826 JADI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
558 HAJIPUR TS-34-016-013-001/010365
(PEDDAMPET) 		3634016000NRG25290520240349229 29/05/2024 Anka Shakuntala 3634016WL006013 Anka Shakuntala 00691 IPOS0000001 1209 1209 Processed 14/08/2024 7426409458 ARKA SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
559 HAJIPUR TS-34-016-013-001/010384
(PEDDAMPET) 		3634016000NRG25290520240352700 29/05/2024 Kaluvala Rajitha 3634016WL006072 Kaluvala Rajitha 00691 IPOS0000001 1410 1410 Processed 14/08/2024 7426409437 KALUVALA RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
560 HAJIPUR TS-34-016-013-001/010397
(PEDDAMPET) 		3634016000NRG25280520240344907 29/05/2024 k sathamma 3634016WL005920 k sathamma 00691 IPOS0000001 1264 1264 Processed 14/08/2024 7426409525 KUMMARI SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 HAJIPUR TS-34-016-013-001/010418
(PEDDAMPET) 		3634016000NRG25290520240357305 29/05/2024 Ravinder 3634016WL006147 Ravinder 00691 IPOS0000001 924 924 Processed 14/08/2024 7426409383 ELKATIRI RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
562 HAJIPUR TS-34-016-013-001/020006
(PEDDAMPET) 		3634016000NRG25290520240357122 29/05/2024 CH Bhagya 3634016WL006143 CH Bhagya 00691 IPOS0000001 1245 1245 Processed 14/08/2024 7426409983 Mrs. CHINTAKINDI BHAGYA TELANGANA GRAMEENA BANK(607195)
563 HAJIPUR TS-34-016-013-001/020009
(PEDDAMPET) 		3634016000NRG25290520240357123 29/05/2024 N Padma 3634016WL006143 N Padma 00691 IPOS0000001 1232 1232 Processed 14/08/2024 7426409990 Mrs. NAKKA PADMA TELANGANA GRAMEENA BANK(607195)
564 HAJIPUR TS-34-016-013-001/020010
(PEDDAMPET) 		3634016000NRG25290520240350897 29/05/2024 Allamula Komurakka 3634016WL006052 Allamula Komurakka 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426409872 Mrs. KOMURAKKA ALLAMULA TELANGANA GRAMEENA BANK(607195)
565 HAJIPUR TS-34-016-013-001/020010
(PEDDAMPET) 		3634016000NRG25290520240350898 29/05/2024 Sattamma 3634016WL006052 Sattamma 00691 IPOS0000001 968 968 Processed 14/08/2024 7426409828 ALLAMULA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 HAJIPUR TS-34-016-013-001/020010
(PEDDAMPET) 		3634016000NRG25290520240350896 29/05/2024 SATTAMMA 3634016WL006052 SATTAMMA 00691 IPOS0000001 242 242 Processed 14/08/2024 7426409827 Mr. ALLAMULA VENKATESH TELANGANA GRAMEENA BANK(607195)
567 HAJIPUR TS-34-016-013-001/020011
(PEDDAMPET) 		3634016000NRG25290520240350899 29/05/2024 Allamula Rajakka 3634016WL006052 Allamula Rajakka 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7426409862 ALLAM RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
568 HAJIPUR TS-34-016-013-001/020013
(PEDDAMPET) 		3634016000NRG25290520240353931 29/05/2024 A Nagaiah 3634016WL006088 A Nagaiah 00691 IPOS0000001 1378 1378 Processed 14/08/2024 7426409747 ANAVENI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 HAJIPUR TS-34-016-013-001/020014
(PEDDAMPET) 		3634016000NRG25290520240350900 29/05/2024 M Lakshmi 3634016WL006052 M Lakshmi 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426410085 Mrs. Madaraveni Laxmi TELANGANA GRAMEENA BANK(607195)
570 HAJIPUR TS-34-016-013-001/020017
(PEDDAMPET) 		3634016000NRG25290520240353933 29/05/2024 A Rajitha 3634016WL006088 A Rajitha 00691 IPOS0000001 1378 1378 Processed 14/08/2024 7426409989 Mrs. ANAVENI RAJITHA TELANGANA GRAMEENA BANK(607195)
571 HAJIPUR TS-34-016-013-001/020019
(PEDDAMPET) 		3634016000NRG25290520240353934 29/05/2024 S Gangakka 3634016WL006088 S Gangakka 00691 IPOS0000001 1378 1378 Processed 14/08/2024 7426409382 Mrs. GANGAKKA SANGANIVENI TELANGANA GRAMEENA BANK(607195)
572 HAJIPUR TS-34-016-013-001/020022
(PEDDAMPET) 		3634016000NRG25290520240357127 29/05/2024 J Mallesh 3634016WL006143 J Mallesh 00691 IPOS0000001 1245 1245 Processed 14/08/2024 7426409385 Mr. JAKKULA MALLESH TELANGANA GRAMEENA BANK(607195)
573 HAJIPUR TS-34-016-013-001/020022
(PEDDAMPET) 		3634016000NRG25290520240357128 29/05/2024 J Poshakka 3634016WL006143 J Poshakka 00691 IPOS0000001 1494 1494 Processed 14/08/2024 7426409386 JAKKULA POSHAMMA UNION BANK OF INDIA(508500)
574 HAJIPUR TS-34-016-013-001/020023
(PEDDAMPET) 		3634016000NRG25290520240353936 29/05/2024 J Chandrakala 3634016WL006088 J Chandrakala 00691 IPOS0000001 1378 1378 Processed 14/08/2024 7426410037 Mrs. JAKKULA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
575 HAJIPUR TS-34-016-013-001/020023
(PEDDAMPET) 		3634016000NRG25290520240353937 29/05/2024 J Raju 3634016WL006088 J Raju 00691 IPOS0000001 1378 1378 Processed 14/08/2024 7426410084 JAKKULA RAJU UNION BANK OF INDIA(508500)
576 HAJIPUR TS-34-016-013-001/020027
(PEDDAMPET) 		3634016000NRG25290520240357129 29/05/2024 A Ramulu 3634016WL006143 A Ramulu 00691 IPOS0000001 409 409 Processed 14/08/2024 7426409832 AGGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
577 HAJIPUR TS-34-016-013-001/020027
(PEDDAMPET) 		3634016000NRG25290520240357130 29/05/2024 AGGU Posakka 3634016WL006143 AGGU Posakka 00691 IPOS0000001 818 818 Processed 14/08/2024 7426409863 AGGU POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
578 HAJIPUR TS-34-016-013-001/020030
(PEDDAMPET) 		3634016000NRG25290520240353938 29/05/2024 A Gattakka 3634016WL006088 A Gattakka 00691 IPOS0000001 1378 1378 Processed 14/08/2024 7426409643 MRS ANAVENI GATTAMMA STATE BANK OF INDIA(508548)
579 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25290520240350901 29/05/2024 CH Buchaiah 3634016WL006052 CH Buchaiah 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7426410038 Mr. CHOUTAPALLI BHUCHAIAH TELANGANA GRAMEENA BANK(607195)
580 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25290520240350902 29/05/2024 CHOUTAPALLI Shanthamma 3634016WL006052 CHOUTAPALLI Shanthamma 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7426409866 Mrs. CHOUTAPALLI SHANTHAMMA TELANGANA GRAMEENA BANK(607195)
581 HAJIPUR TS-34-016-013-001/020033
(PEDDAMPET) 		3634016000NRG25290520240357132 29/05/2024 GELLU POSAKKA 3634016WL006143 GELLU POSAKKA 00691 IPOS0000001 1023 1023 Processed 14/08/2024 7426409867 Mrs. GELLU POSHAKKA TELANGANA GRAMEENA BANK(607195)
582 HAJIPUR TS-34-016-013-001/020033
(PEDDAMPET) 		3634016000NRG25290520240357131 29/05/2024 GELLU RAJITHA 3634016WL006143 GELLU RAJITHA 00691 IPOS0000001 1227 1227 Processed 14/08/2024 7426409869 Mrs. GELLU RAJITHA TELANGANA GRAMEENA BANK(607195)
583 HAJIPUR TS-34-016-013-001/020034
(PEDDAMPET) 		3634016000NRG25290520240357134 29/05/2024 K Lakshmi 3634016WL006143 K Lakshmi 00691 IPOS0000001 818 818 Processed 14/08/2024 7426409377 Mrs. KANKUNALA LAXMI TELANGANA GRAMEENA BANK(607195)
584 HAJIPUR TS-34-016-013-001/020034
(PEDDAMPET) 		3634016000NRG25290520240357133 29/05/2024 K Pochaiah 3634016WL006143 K Pochaiah 00691 IPOS0000001 614 614 Processed 14/08/2024 7426409384 KANKUNALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 HAJIPUR TS-34-016-013-001/020035
(PEDDAMPET) 		3634016000NRG25290520240350904 29/05/2024 A.Pedda Buchamma 3634016WL006052 A.Pedda Buchamma 00691 IPOS0000001 968 968 Processed 14/08/2024 7426409831 AGGU PEDDA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 HAJIPUR TS-34-016-013-001/020036
(PEDDAMPET) 		3634016000NRG25290520240350906 29/05/2024 A Buchamma 3634016WL006052 A Buchamma 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426409883 AGGU BUCHAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
587 HAJIPUR TS-34-016-013-001/020036
(PEDDAMPET) 		3634016000NRG25290520240350905 29/05/2024 A Rajaiah 3634016WL006052 A Rajaiah 00691 IPOS0000001 1210 1210 Processed 14/08/2024 7426409882 Mr. AGGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
588 HAJIPUR TS-34-016-013-001/020039
(PEDDAMPET) 		3634016000NRG25290520240357135 29/05/2024 Kota Malleshwari 3634016WL006143 Kota Malleshwari 00691 IPOS0000001 1494 1494 Processed 14/08/2024 7426409992 Mrs. MALLESHWARI KOTA TELANGANA GRAMEENA BANK(607195)
589 HAJIPUR TS-34-016-013-001/020040
(PEDDAMPET) 		3634016000NRG25290520240357136 29/05/2024 Kota Laxmi 3634016WL006143 Kota Laxmi 00691 IPOS0000001 1494 1494 Processed 14/08/2024 7426409988 KOTA LAXMI UNION BANK OF INDIA(508500)
590 HAJIPUR TS-34-016-013-001/020045
(PEDDAMPET) 		3634016000NRG25290520240357137 29/05/2024 Kota Bujjakka 3634016WL006143 Kota Bujjakka 00691 IPOS0000001 1494 1494 Processed 14/08/2024 7426409986 Mrs. KOTA BJJAKKA TELANGANA GRAMEENA BANK(607195)
591 HAJIPUR TS-34-016-013-001/020046
(PEDDAMPET) 		3634016000NRG25290520240357138 29/05/2024 CH Laxmi 3634016WL006143 CH Laxmi 00691 IPOS0000001 1494 1494 Processed 14/08/2024 7426409991 Mrs. CHINTAKINDI LAXMI TELANGANA GRAMEENA BANK(607195)
592 HAJIPUR TS-34-016-013-001/020048
(PEDDAMPET) 		3634016000NRG25290520240353939 29/05/2024 CH Rajeshwari 3634016WL006088 CH Rajeshwari 00691 IPOS0000001 918 918 Processed 14/08/2024 7426409982 CHINTHAKINDI RAJESHWARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
593 HAJIPUR TS-34-016-013-001/020054
(PEDDAMPET) 		3634016000NRG25290520240357140 29/05/2024 G Vijayalaxmi 3634016WL006143 G Vijayalaxmi 00691 IPOS0000001 1151 1151 Processed 14/08/2024 7426410025 Mrs. LAXMI GARISHAKURTHI TELANGANA GRAMEENA BANK(607195)
594 HAJIPUR TS-34-016-013-001/020055
(PEDDAMPET) 		3634016000NRG25280520240344891 29/05/2024 Komuraiah 3634016WL005919 Komuraiah 00691 IPOS0000001 1357 1357 Processed 14/08/2024 7426409746 CHOUTAPELLI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 HAJIPUR TS-34-016-013-001/020055
(PEDDAMPET) 		3634016000NRG25280520240344890 29/05/2024 Laxmi 3634016WL005919 Laxmi 00691 IPOS0000001 1357 1357 Processed 14/08/2024 7426409645 CHOUTAPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 HAJIPUR TS-34-016-013-001/020056
(PEDDAMPET) 		3634016000NRG25290520240353940 29/05/2024 T Buchakka 3634016WL006088 T Buchakka 00691 IPOS0000001 1378 1378 Processed 14/08/2024 7426410040 THUTY BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
597 HAJIPUR TS-34-016-013-001/020057
(PEDDAMPET) 		3634016000NRG25290520240350907 29/05/2024 ALLAMLA BHUMAKKA 3634016WL006052 ALLAMLA BHUMAKKA 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7426410087 Mrs. ALLAMULA BHOOMAKKA TELANGANA GRAMEENA BANK(607195)
598 HAJIPUR TS-34-016-013-001/020058
(PEDDAMPET) 		3634016000NRG25280520240344893 29/05/2024 N Rajakka 3634016WL005919 N Rajakka 00691 IPOS0000001 1357 1357 Processed 14/08/2024 7426410035 NAKKA RAJAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
599 HAJIPUR TS-34-016-013-001/020060
(PEDDAMPET) 		3634016000NRG25290520240357141 29/05/2024 G Rajakka 3634016WL006143 G Rajakka 00691 IPOS0000001 1494 1494 Processed 14/08/2024 7426409370 Mrs. Rajakka Gellu W o Chandraiah TELANGANA GRAMEENA BANK(607195)
600 HAJIPUR TS-34-016-013-001/020061
(PEDDAMPET) 		3634016000NRG25290520240357142 29/05/2024 Tota Padma 3634016WL006143 Tota Padma 00691 IPOS0000001 1381 1381 Processed 14/08/2024 7426409938 Mrs. THOTA PADMA TELANGANA GRAMEENA BANK(607195)
601 HAJIPUR TS-34-016-013-001/020063
(PEDDAMPET) 		3634016000NRG25290520240357143 29/05/2024 J Kavitha 3634016WL006143 J Kavitha 00691 IPOS0000001 1245 1245 Processed 14/08/2024 7426410022 THANUGULA KAVITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
602 HAJIPUR TS-34-016-013-001/020066
(PEDDAMPET) 		3634016000NRG25290520240350908 29/05/2024 M Kalavathi 3634016WL006052 M Kalavathi 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7426409859 MEKALA KHALA INDIA POST PAYMENTS BANK LIMITED(508528)
603 HAJIPUR TS-34-016-013-001/020066
(PEDDAMPET) 		3634016000NRG25290520240357144 29/05/2024 M Padma 3634016WL006143 M Padma 00691 IPOS0000001 1023 1023 Processed 14/08/2024 7426409642 Mrs. MEKALA PADMA TELANGANA GRAMEENA BANK(607195)
604 HAJIPUR TS-34-016-013-001/020067
(PEDDAMPET) 		3634016000NRG25290520240350910 29/05/2024 Ryakala Mallesh 3634016WL006052 Ryakala Mallesh 00691 IPOS0000001 840 840 Processed 14/08/2024 7426409428 RYAKALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
605 HAJIPUR TS-34-016-013-001/020067
(PEDDAMPET) 		3634016000NRG25290520240350909 29/05/2024 Ryakala Yashoda 3634016WL006052 Ryakala Yashoda 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7426409433 RYAKALA YASHODA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
606 HAJIPUR TS-34-016-013-001/020068
(PEDDAMPET) 		3634016000NRG25290520240350911 29/05/2024 R Posavva 3634016WL006052 R Posavva 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426409644 RYAKALA POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
607 HAJIPUR TS-34-016-013-001/020083
(PEDDAMPET) 		3634016000NRG25290520240357145 29/05/2024 Gellu Laxmi 3634016WL006143 Gellu Laxmi 00691 IPOS0000001 1232 1232 Processed 14/08/2024 7426409436 GELLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 HAJIPUR TS-34-016-013-001/020084
(PEDDAMPET) 		3634016000NRG25290520240357146 29/05/2024 Lakshmi 3634016WL006143 Lakshmi 00691 IPOS0000001 1381 1381 Processed 14/08/2024 7426409673 GELLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 HAJIPUR TS-34-016-013-001/020085
(PEDDAMPET) 		3634016000NRG25290520240350912 29/05/2024 M Buchakka 3634016WL006052 M Buchakka 00691 IPOS0000001 1260 1260 Processed 14/08/2024 7426409674 Mrs. BUCHAKKA MUTHYALA W O AMBATAIAH TELANGANA GRAMEENA BANK(607195)
610 HAJIPUR TS-34-016-013-001/020086
(PEDDAMPET) 		3634016000NRG25280520240344898 29/05/2024 M Rajitha 3634016WL005919 M Rajitha 00691 IPOS0000001 1131 1131 Processed 14/08/2024 7426410039 MUTHYALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
611 HAJIPUR TS-34-016-013-001/020093
(PEDDAMPET) 		3634016000NRG25290520240357148 29/05/2024 N Anasurya 3634016WL006143 N Anasurya 00691 IPOS0000001 1151 1151 Processed 14/08/2024 7426410020 Mrs. ANASURYA NIKKONDA TELANGANA GRAMEENA BANK(607195)
612 HAJIPUR TS-34-016-013-001/020098
(PEDDAMPET) 		3634016000NRG25280520240344899 29/05/2024 M Mounika 3634016WL005919 M Mounika 00691 IPOS0000001 1357 1357 Processed 14/08/2024 7426410083 MRS MUTHYALA MOUNIKA STATE BANK OF INDIA(508548)
613 HAJIPUR TS-34-016-013-001/020104
(PEDDAMPET) 		3634016000NRG25290520240350913 29/05/2024 A Sujatha 3634016WL006052 A Sujatha 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426410021 Mrs. ALLAMULA SUJATHA TELANGANA GRAMEENA BANK(607195)
614 HAJIPUR TS-34-016-013-001/020112
(PEDDAMPET) 		3634016000NRG25290520240357151 29/05/2024 Shridevi 3634016WL006143 Shridevi 00691 IPOS0000001 1494 1494 Processed 14/08/2024 7426410045 TANUGULA SRIDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
615 HAJIPUR TS-34-016-013-001/020119
(PEDDAMPET) 		3634016000NRG25290520240350915 29/05/2024 J sathamma 3634016WL006052 J sathamma 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426410036 JAKKULA SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 HAJIPUR TS-34-016-013-001/020120
(PEDDAMPET) 		3634016000NRG25290520240357152 29/05/2024 R Rajamma 3634016WL006143 R Rajamma 00691 IPOS0000001 1227 1227 Processed 14/08/2024 7426409744 RYAKALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 HAJIPUR TS-34-016-013-001/020126
(PEDDAMPET) 		3634016000NRG25280520240344900 29/05/2024 Sangamaeni Ashok 3634016WL005919 Sangamaeni Ashok 00691 IPOS0000001 1357 1357 Processed 14/08/2024 7426409864 SANGANAVENI ASHOK UNION BANK OF INDIA(508500)
618 HAJIPUR TS-34-016-013-001/020135
(PEDDAMPET) 		3634016000NRG25290520240357156 29/05/2024 Gellu Buchamma 3634016WL006143 Gellu Buchamma 00691 IPOS0000001 1232 1232 Processed 14/08/2024 7426409743 GELLU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 HAJIPUR TS-34-016-013-001/020135
(PEDDAMPET) 		3634016000NRG25290520240357157 29/05/2024 Gellu Pedda Komaraiah 3634016WL006143 Gellu Pedda Komaraiah 00691 IPOS0000001 820 820 Processed 14/08/2024 7426409793 GELLU PEDDA KOMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 HAJIPUR TS-34-016-013-001/020136
(PEDDAMPET) 		3634016000NRG25290520240353946 29/05/2024 G Ramaiah 3634016WL006088 G Ramaiah 00691 IPOS0000001 1378 1378 Processed 14/08/2024 7426409748 GELLU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 HAJIPUR TS-34-016-014-001/010005
(RALLI) 		3634016000NRG25290520240350826 29/05/2024 Sirra Sathavva 3634016WL006047 Sirra Sathavva 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409913 SIRRA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
622 HAJIPUR TS-34-016-014-001/010011
(RALLI) 		3634016000NRG25290520240350827 29/05/2024 Sirra Poshaiah 3634016WL006047 Sirra Poshaiah 00691 IPOS0000001 400 400 Processed 14/08/2024 7426409933 SIRRA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 HAJIPUR TS-34-016-014-001/010016
(RALLI) 		3634016000NRG25290520240350828 29/05/2024 Lingaiah 3634016WL006047 Lingaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409408 KANAGARTHI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 HAJIPUR TS-34-016-014-001/010016
(RALLI) 		3634016000NRG25290520240350829 29/05/2024 Prasanth 3634016WL006047 Prasanth 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7426410071 KANGARTHI PRASANTH UNION BANK OF INDIA(508500)
625 HAJIPUR TS-34-016-014-001/010018
(RALLI) 		3634016000NRG25290520240350830 29/05/2024 Salavva 3634016WL006047 Salavva 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409485 KANGARATHI SALAVVA UNION BANK OF INDIA(508500)
626 HAJIPUR TS-34-016-014-001/010019
(RALLI) 		3634016000NRG25290520240350831 29/05/2024 Banakka 3634016WL006047 Banakka 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7426409588 MRS BANAMMA SIRRA STATE BANK OF INDIA(508548)
627 HAJIPUR TS-34-016-014-001/010020
(RALLI) 		3634016000NRG25290520240350832 29/05/2024 K. Vasanta 3634016WL006047 K. Vasanta 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7426409492 KODI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25290520240350834 29/05/2024 Lakshmi 3634016WL006047 Lakshmi 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409494 Gorre Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
629 HAJIPUR TS-34-016-014-001/010030
(RALLI) 		3634016000NRG25290520240350835 29/05/2024 Lakshmi 3634016WL006047 Lakshmi 00691 IPOS0000001 800 800 Processed 14/08/2024 7426409496 BOJJA LAXMI UNION BANK OF INDIA(508500)
630 HAJIPUR TS-34-016-014-001/010032
(RALLI) 		3634016000NRG25290520240350836 29/05/2024 Manga 3634016WL006047 Manga 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409526 MAMIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
631 HAJIPUR TS-34-016-014-001/010033
(RALLI) 		3634016000NRG25290520240350837 29/05/2024 Uma 3634016WL006047 Uma 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409528 MAMIDI UMA UNION BANK OF INDIA(508500)
632 HAJIPUR TS-34-016-014-001/010035
(RALLI) 		3634016000NRG25290520240350838 29/05/2024 M Padma 3634016WL006047 M Padma 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409984 MANDHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 HAJIPUR TS-34-016-014-001/010038
(RALLI) 		3634016000NRG25290520240350839 29/05/2024 Narsaiah 3634016WL006047 Narsaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409495 GORRE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 HAJIPUR TS-34-016-014-001/010038
(RALLI) 		3634016000NRG25290520240350840 29/05/2024 Raajeshwari 3634016WL006047 Raajeshwari 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409493 GORRE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
635 HAJIPUR TS-34-016-014-001/010040
(RALLI) 		3634016000NRG25290520240350841 29/05/2024 GHANDHAM LAXMI 3634016WL006047 GHANDHAM LAXMI 00691 IPOS0000001 800 800 Processed 14/08/2024 7426409976 Gandham Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
636 HAJIPUR TS-34-016-014-001/010042
(RALLI) 		3634016000NRG25290520240350842 29/05/2024 Posu 3634016WL006047 Posu 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409530 KANAGARTHI POSHU UNION BANK OF INDIA(508500)
637 HAJIPUR TS-34-016-014-001/010050
(RALLI) 		3634016000NRG25290520240350843 29/05/2024 A Jyoti 3634016WL006047 A Jyoti 00691 IPOS0000001 800 800 Processed 14/08/2024 7426409756 APPANI JYOTHI UNION BANK OF INDIA(508500)
638 HAJIPUR TS-34-016-014-001/010075
(RALLI) 		3634016000NRG25290520240350845 29/05/2024 Budde. Kala 3634016WL006047 Budde. Kala 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409979 BUDDE KALA INDIA POST PAYMENTS BANK LIMITED(508528)
639 HAJIPUR TS-34-016-014-001/010075
(RALLI) 		3634016000NRG25290520240350844 29/05/2024 Tirupati 3634016WL006047 Tirupati 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7426409978 BUDDE THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 HAJIPUR TS-34-016-014-001/010078
(RALLI) 		3634016000NRG25290520240350847 29/05/2024 B Bhagya 3634016WL006047 B Bhagya 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409975 Mrs. Boppu Bhagya INDIAN BANK(607105)
641 HAJIPUR TS-34-016-014-001/010078
(RALLI) 		3634016000NRG25290520240350846 29/05/2024 B Sattayya 3634016WL006047 B Sattayya 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409974 BOPPALA SATHAIAH UNION BANK OF INDIA(508500)
642 HAJIPUR TS-34-016-014-001/010083
(RALLI) 		3634016000NRG25290520240350849 29/05/2024 Sujatha 3634016WL006047 Sujatha 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409497 Mrs. BOJJA SUJATHA TELANGANA GRAMEENA BANK(607195)
643 HAJIPUR TS-34-016-014-001/010090
(RALLI) 		3634016000NRG25290520240350850 29/05/2024 J Rayamallu 3634016WL006047 J Rayamallu 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7426409725 JANGEPALLI MALLAIAH UNION BANK OF INDIA(508500)
644 HAJIPUR TS-34-016-014-001/010092
(RALLI) 		3634016000NRG25290520240350851 29/05/2024 KOTA MALLAIAH 3634016WL006047 KOTA MALLAIAH 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409980 KOTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
645 HAJIPUR TS-34-016-014-001/010103
(RALLI) 		3634016000NRG25290520240350853 29/05/2024 Jangapelli Lingaiah 3634016WL006047 Jangapelli Lingaiah 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7426409985 JANGEPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 HAJIPUR TS-34-016-014-001/010103
(RALLI) 		3634016000NRG25290520240350854 29/05/2024 Mallu 3634016WL006047 Mallu 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409529 JANGAPALLI MALLAMMA . TELANGANA GRAMEENA BANK(607195)
647 HAJIPUR TS-34-016-014-001/010109
(RALLI) 		3634016000NRG25290520240350855 29/05/2024 K Posavva 3634016WL006047 K Posavva 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7426409755 KADAMANDA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
648 HAJIPUR TS-34-016-014-001/010112
(RALLI) 		3634016000NRG25290520240350856 29/05/2024 Peram Pushpalatha 3634016WL006047 Peram Pushpalatha 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409810 PERAM PUSHPALATHA UNION BANK OF INDIA(508500)
649 HAJIPUR TS-34-016-014-001/010115
(RALLI) 		3634016000NRG25290520240350857 29/05/2024 Ch Bayakka 3634016WL006047 Ch Bayakka 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409757 Bayakka chunchu chunchu GENERAL POST OFFICE(607245)
650 HAJIPUR TS-34-016-014-001/010118
(RALLI) 		3634016000NRG25290520240350858 29/05/2024 K Rajaiah 3634016WL006047 K Rajaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409373 KOTA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
651 HAJIPUR TS-34-016-014-001/010135
(RALLI) 		3634016000NRG25290520240350861 29/05/2024 S Bakkamma 3634016WL006047 S Bakkamma 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409758 SANGEPU BAKKAMMA UNION BANK OF INDIA(508500)
652 HAJIPUR TS-34-016-014-001/010139
(RALLI) 		3634016000NRG25290520240350862 29/05/2024 Sattavva 3634016WL006047 Sattavva 00691 IPOS0000001 800 800 Processed 14/08/2024 7426409527 SIRRA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
653 HAJIPUR TS-34-016-014-001/010188
(RALLI) 		3634016000NRG25290520240350863 29/05/2024 K Srinivas 3634016WL006047 K Srinivas 00691 IPOS0000001 200 200 Processed 14/08/2024 7426409531 KANGARTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
654 HAJIPUR TS-34-016-014-001/010196
(RALLI) 		3634016000NRG25290520240350864 29/05/2024 tirupati 3634016WL006047 tirupati 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409905 Mr. Thangelapalli Thirupathi INDIAN BANK(607105)
655 HAJIPUR TS-34-016-014-001/010200
(RALLI) 		3634016000NRG25290520240350866 29/05/2024 T. Bhagya Laxmi 3634016WL006047 T. Bhagya Laxmi 00691 IPOS0000001 800 800 Processed 14/08/2024 7426409977 THANGELA PALLI BHAGYA LAXMI UNION BANK OF INDIA(508500)
656 HAJIPUR TS-34-016-014-001/010213
(RALLI) 		3634016000NRG25290520240350869 29/05/2024 K. Vara Laxmi 3634016WL006047 K. Vara Laxmi 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409685 KAPURAPU VARALAXMI W O SATHAIAH . TELANGANA GRAMEENA BANK(607195)
657 HAJIPUR TS-34-016-014-001/010213
(RALLI) 		3634016000NRG25290520240350868 29/05/2024 sathaiah 3634016WL006047 sathaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409684 Mr. KAPIRAPU SATHAIAH INDIAN BANK(607105)
658 HAJIPUR TS-34-016-014-001/010216
(RALLI) 		3634016000NRG25290520240350871 29/05/2024 K Pravalika 3634016WL006047 K Pravalika 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409463 KANAGARATHI PRAVALIKA UNION BANK OF INDIA(508500)
659 HAJIPUR TS-34-016-014-001/030003
(RALLI) 		3634016000NRG25290520240352515 29/05/2024 Renu. Lachavva 3634016WL006070 Renu. Lachavva 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426410102 RENU LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
660 HAJIPUR TS-34-016-014-001/30008
(RALLI) 		3634016000NRG25290520240355899 29/05/2024 Kova. Bapu Rao 3634016WL006114 Kova. Bapu Rao 00691 IPOS0000001 942 942 Processed 14/08/2024 7426410105 KOVA BAPU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 HAJIPUR TS-34-016-014-001/30018
(RALLI) 		3634016000NRG25290520240355909 29/05/2024 A BOJJARAO 3634016WL006114 A BOJJARAO 00691 IPOS0000001 1413 1413 Processed 14/08/2024 7426409688 Mr. ATHRAM BOJJIRAO INDIAN BANK(607105)
662 HAJIPUR TS-34-016-014-001/30022
(RALLI) 		3634016000NRG25290520240355912 29/05/2024 Athram Lachubai 3634016WL006114 Athram Lachubai 00691 IPOS0000001 1413 1413 Processed 14/08/2024 7426409741 ATHRAM LACHU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
663 HAJIPUR TS-34-016-014-001/30023
(RALLI) 		3634016000NRG25290520240355913 29/05/2024 Pendram Raghupathi 3634016WL006114 Pendram Raghupathi 00691 IPOS0000001 1413 1413 Processed 14/08/2024 7426410104 PENDRAM RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 HAJIPUR TS-34-016-014-001/30032
(RALLI) 		3634016000NRG25290520240352516 29/05/2024 N Bheemakka 3634016WL006070 N Bheemakka 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426410072 NERELLA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
665 HAJIPUR TS-34-016-014-001/30033
(RALLI) 		3634016000NRG25290520240352517 29/05/2024 M. Laxmi 3634016WL006070 M. Laxmi 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409490 Mrs. MENGAN LAXMI TELANGANA GRAMEENA BANK(607195)
666 HAJIPUR TS-34-016-014-001/30035
(RALLI) 		3634016000NRG25290520240352518 29/05/2024 Narella. Ramesh 3634016WL006070 Narella. Ramesh 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426410079 NERELLA RAMESH UNION BANK OF INDIA(508500)
667 HAJIPUR TS-34-016-014-001/30035
(RALLI) 		3634016000NRG25290520240352519 29/05/2024 Nerella. Rajitha 3634016WL006070 Nerella. Rajitha 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426410080 NERELA RAJITHA UNION BANK OF INDIA(508500)
668 HAJIPUR TS-34-016-014-001/30036
(RALLI) 		3634016000NRG25290520240352520 29/05/2024 N. Sumalatha 3634016WL006070 N. Sumalatha 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409491 NERELA SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
669 HAJIPUR TS-34-016-014-001/30038
(RALLI) 		3634016000NRG25290520240352521 29/05/2024 Y Sravanthi 3634016WL006070 Y Sravanthi 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7426409917 YANDHANDLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
670 HAJIPUR TS-34-016-014-001/30039
(RALLI) 		3634016000NRG25290520240352522 29/05/2024 G. Rajeswar Reddy 3634016WL006070 G. Rajeswar Reddy 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409390 GURRAM RAJESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
671 HAJIPUR TS-34-016-014-001/30039
(RALLI) 		3634016000NRG25290520240352523 29/05/2024 G.Kanthavva 3634016WL006070 G.Kanthavva 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409791 GURRAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 HAJIPUR TS-34-016-014-001/30040
(RALLI) 		3634016000NRG25290520240352524 29/05/2024 DAMMALA LAVANYA 3634016WL006070 DAMMALA LAVANYA 00691 IPOS0000001 400 400 Processed 14/08/2024 7426410078 DAMMALA LAVANYA UNION BANK OF INDIA(508500)
673 HAJIPUR TS-34-016-014-001/30041
(RALLI) 		3634016000NRG25290520240352525 29/05/2024 KUSA DURGAVVA 3634016WL006070 KUSA DURGAVVA 00691 IPOS0000001 800 800 Processed 14/08/2024 7426409923 KUSA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
674 HAJIPUR TS-34-016-014-001/30043
(RALLI) 		3634016000NRG25290520240352528 29/05/2024 Allamula.Laxmi 3634016WL006070 Allamula.Laxmi 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409489 ALLAMLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 HAJIPUR TS-34-016-014-001/30044
(RALLI) 		3634016000NRG25290520240352529 29/05/2024 A. Gattaiah 3634016WL006070 A. Gattaiah 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426410011 ALLAMULA GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 HAJIPUR TS-34-016-014-001/30048
(RALLI) 		3634016000NRG25290520240352532 29/05/2024 Kusa Rajavva 3634016WL006070 Kusa Rajavva 00691 IPOS0000001 800 800 Processed 14/08/2024 7426410088 Rajavva kusa kusa GENERAL POST OFFICE(607245)
677 HAJIPUR TS-34-016-014-001/30054
(RALLI) 		3634016000NRG25290520240352534 29/05/2024 G Sunanda 3634016WL006070 G Sunanda 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7426409724 GURRAM CHUKKAREDDY UNION BANK OF INDIA(508500)
678 HAJIPUR TS-34-016-014-001/30059
(RALLI) 		3634016000NRG25290520240355917 29/05/2024 K. Durupathi bai 3634016WL006114 K. Durupathi bai 00691 IPOS0000001 1413 1413 Processed 14/08/2024 7426409393 KOTNAKA DURUPATHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 HAJIPUR TS-34-016-014-001/30059
(RALLI) 		3634016000NRG25290520240355918 29/05/2024 K. Ramesh 3634016WL006114 K. Ramesh 00691 IPOS0000001 1413 1413 Processed 14/08/2024 7426410115 KOTNAKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
680 HAJIPUR TS-34-016-014-001/30062
(RALLI) 		3634016000NRG25290520240355920 29/05/2024 A. Ramesh 3634016WL006114 A. Ramesh 00691 IPOS0000001 1413 1413 Processed 14/08/2024 7426410103 ATHRAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
681 HAJIPUR TS-34-016-014-001/30062
(RALLI) 		3634016000NRG25290520240355921 29/05/2024 Athram. Amrutha 3634016WL006114 Athram. Amrutha 00691 IPOS0000001 942 942 Processed 14/08/2024 7426410073 ATHRAM VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
682 HAJIPUR TS-34-016-014-001/30072
(RALLI) 		3634016000NRG25290520240352535 29/05/2024 Gurram Chukka Reddy 3634016WL006070 Gurram Chukka Reddy 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409916 GURRAM CHUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
683 HAJIPUR TS-34-016-014-001/30091
(RALLI) 		3634016000NRG25290520240352538 29/05/2024 Basaveni Laxmi 3634016WL006070 Basaveni Laxmi 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426410028 BASHAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 HAJIPUR TS-34-016-014-001/30092
(RALLI) 		3634016000NRG25290520240352539 29/05/2024 Allamula Kamala 3634016WL006070 Allamula Kamala 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426410089 ALLAMULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
685 HAJIPUR TS-34-016-014-001/30093
(RALLI) 		3634016000NRG25290520240352540 29/05/2024 B. YODAKKA 3634016WL006070 B. YODAKKA 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426410012 BASHINENI YODAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
686 HAJIPUR TS-34-016-014-001/30095
(RALLI) 		3634016000NRG25290520240352541 29/05/2024 Allamula .Ramesh 3634016WL006070 Allamula .Ramesh 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7426409844 ALLAMULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
687 HAJIPUR TS-34-016-014-001/30099
(RALLI) 		3634016000NRG25290520240352546 29/05/2024 M Lalitha 3634016WL006070 M Lalitha 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409918 MALYALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
688 HAJIPUR TS-34-016-014-001/30101
(RALLI) 		3634016000NRG25290520240352548 29/05/2024 R. Padmavathi 3634016WL006070 R. Padmavathi 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426410101 RAGAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 HAJIPUR TS-34-016-014-001/30105
(RALLI) 		3634016000NRG25290520240352551 29/05/2024 KUSA GANGA 3634016WL006070 KUSA GANGA 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409922 KUSHA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
690 HAJIPUR TS-34-016-014-001/30109
(RALLI) 		3634016000NRG25290520240350873 29/05/2024 KODI CHITTI 3634016WL006047 KODI CHITTI 00691 IPOS0000001 1002 1002 Processed 14/08/2024 7426409993 KODI CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
691 HAJIPUR TS-34-016-014-001/30111
(RALLI) 		3634016000NRG25290520240352553 29/05/2024 B Jamuna 3634016WL006070 B Jamuna 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409914 BASHAVENI JAMUNA UNION BANK OF INDIA(508500)
692 HAJIPUR TS-34-016-014-001/30111
(RALLI) 		3634016000NRG25290520240352554 29/05/2024 B. Ajay 3634016WL006070 B. Ajay 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409915 BASHAVENI AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
693 HAJIPUR TS-34-016-014-001/30112
(RALLI) 		3634016000NRG25290520240352555 29/05/2024 Jakkula Kamala 3634016WL006070 Jakkula Kamala 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409686 JAKKULA KAMALA UNION BANK OF INDIA(508500)
694 HAJIPUR TS-34-016-014-001/30113
(RALLI) 		3634016000NRG25290520240352556 29/05/2024 A Komurakka 3634016WL006070 A Komurakka 00691 IPOS0000001 1201 1201 Processed 14/08/2024 7426409687 ALLAMULA KOMURAKKA UNION BANK OF INDIA(508500)
695 HAJIPUR TS-34-016-014-001/30118
(RALLI) 		3634016000NRG25290520240352557 29/05/2024 B. Komuramma 3634016WL006070 B. Komuramma 00691 IPOS0000001 800 800 Processed 14/08/2024 7426410027 BASHAVENI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 HAJIPUR TS-34-016-015-013/010255
(RAPALLE) 		3634016000NRG25290520240348915 29/05/2024 ANE ILAIAH 3634016WL006006 ANE ILAIAH 00691 IPOS0000001 435 435 Processed 14/08/2024 7426410030 Mr. ANE ILAIAH TELANGANA GRAMEENA BANK(607195)
697 HAJIPUR TS-34-016-015-013/020111
(RAPALLE) 		3634016000NRG25290520240348936 29/05/2024 Ane Rayalingu 3634016WL006006 Ane Rayalingu 00691 IPOS0000001 653 653 Processed 14/08/2024 7426409453 ANE RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
698 HAJIPUR TS-34-016-015-013/020176
(RAPALLE) 		3634016000NRG25290520240348946 29/05/2024 B Santhosha 3634016WL006006 B Santhosha 00691 IPOS0000001 1314 1314 Processed 14/08/2024 7426410066 BOPPA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
699 HAJIPUR TS-34-016-015-013/020190
(RAPALLE) 		3634016000NRG25290520240348949 29/05/2024 D vara 3634016WL006006 D vara 00691 IPOS0000001 1088 1088 Processed 14/08/2024 7426409578 DAMMA VARA INDIA POST PAYMENTS BANK LIMITED(508528)
700 HAJIPUR TS-34-016-015-013/020205
(RAPALLE) 		3634016000NRG25290520240348954 29/05/2024 R Sathamma 3634016WL006006 R Sathamma 00691 IPOS0000001 1076 1076 Processed 14/08/2024 7426409579 RAMAGIRI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 HAJIPUR TS-34-016-015-013/020215
(RAPALLE) 		3634016000NRG25290520240348958 29/05/2024 Sage Roja 3634016WL006006 Sage Roja 00691 IPOS0000001 845 845 Processed 14/08/2024 7426410059 ROJA SAGE INDIA POST PAYMENTS BANK LIMITED(508528)
702 HAJIPUR TS-34-016-015-013/020223
(RAPALLE) 		3634016000NRG25290520240348960 29/05/2024 K Prameela 3634016WL006006 K Prameela 00691 IPOS0000001 1057 1057 Processed 14/08/2024 7426410060 KAREEDU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
703 HAJIPUR TS-34-016-015-013/020231
(RAPALLE) 		3634016000NRG25290520240348964 29/05/2024 CHITTIMALLA LAXMI 3634016WL006006 CHITTIMALLA LAXMI 00691 IPOS0000001 1057 1057 Processed 14/08/2024 7426409947 CHITIMALLA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
704 HAJIPUR TS-34-016-016-001/010461
(TIKANPALLY) 		3634016000NRG25290520240348807 29/05/2024 R Madavi 3634016WL006005 R Madavi 00691 IPOS0000001 975 975 Processed 14/08/2024 7426409815 RAMATENKI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 HAJIPUR TS-34-016-016-001/020024
(TIKANPALLY) 		3634016000NRG25290520240348809 29/05/2024 Shankaramma 3634016WL006005 Shankaramma 00691 IPOS0000001 1236 1236 Processed 14/08/2024 7426409733 MEDAPATLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 HAJIPUR TS-34-016-016-001/020035
(TIKANPALLY) 		3634016000NRG25290520240348810 29/05/2024 B Bheemaiah 3634016WL006005 B Bheemaiah 00691 IPOS0000001 1170 1170 Processed 14/08/2024 7426409734 BORLAKUNTA BEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
707 HAJIPUR TS-34-016-016-001/020035
(TIKANPALLY) 		3634016000NRG25290520240348811 29/05/2024 B Shankaramma 3634016WL006005 B Shankaramma 00691 IPOS0000001 1170 1170 Processed 14/08/2024 7426409762 BORLAKUNTA SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 HAJIPUR TS-34-016-016-001/020063
(TIKANPALLY) 		3634016000NRG25290520240348813 29/05/2024 U Gouramma 3634016WL006005 U Gouramma 00691 IPOS0000001 1006 1006 Processed 14/08/2024 7426409670 Mrs. Undrugu Gouramma TELANGANA GRAMEENA BANK(607195)
709 HAJIPUR TS-34-016-016-001/020063
(TIKANPALLY) 		3634016000NRG25290520240348812 29/05/2024 U Sattayya 3634016WL006005 U Sattayya 00691 IPOS0000001 1006 1006 Processed 14/08/2024 7426409671 UNDRUGU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
710 HAJIPUR TS-34-016-016-001/020072
(TIKANPALLY) 		3634016000NRG25290520240348815 29/05/2024 Shanta 3634016WL006005 Shanta 00691 IPOS0000001 1236 1236 Processed 14/08/2024 7426409875 Mrs. Basnakari Shantha TELANGANA GRAMEENA BANK(607195)
711 HAJIPUR TS-34-016-016-001/020074
(TIKANPALLY) 		3634016000NRG25290520240348816 29/05/2024 Shankaramma 3634016WL006005 Shankaramma 00691 IPOS0000001 1170 1170 Processed 14/08/2024 7426409699 RAMATENKI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 HAJIPUR TS-34-016-016-001/020094
(TIKANPALLY) 		3634016000NRG25290520240348819 29/05/2024 M Shankaraiah 3634016WL006005 M Shankaraiah 00691 IPOS0000001 1159 1159 Processed 14/08/2024 7426409775 MEDAM SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 HAJIPUR TS-34-016-016-001/020095
(TIKANPALLY) 		3634016000NRG25290520240348820 29/05/2024 Shankaramma 3634016WL006005 Shankaramma 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409768 MADURI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 HAJIPUR TS-34-016-016-001/020098
(TIKANPALLY) 		3634016000NRG25290520240348821 29/05/2024 Mallakka 3634016WL006005 Mallakka 00691 IPOS0000001 1028 1028 Processed 14/08/2024 7426409448 PERKA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
715 HAJIPUR TS-34-016-016-001/020098
(TIKANPALLY) 		3634016000NRG25290520240348822 29/05/2024 srilata 3634016WL006005 srilata 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409806 PERKA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
716 HAJIPUR TS-34-016-016-001/020103
(TIKANPALLY) 		3634016000NRG25290520240348823 29/05/2024 A Tara 3634016WL006005 A Tara 00691 IPOS0000001 1159 1159 Processed 14/08/2024 7426409759 ANNARAPU TARA INDIA POST PAYMENTS BANK LIMITED(508528)
717 HAJIPUR TS-34-016-016-001/020116
(TIKANPALLY) 		3634016000NRG25290520240348827 29/05/2024 O Sarojana 3634016WL006005 O Sarojana 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409767 ODNALA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
718 HAJIPUR TS-34-016-016-001/020117
(TIKANPALLY) 		3634016000NRG25290520240348829 29/05/2024 V Thirupahti 3634016WL006005 V Thirupahti 00691 IPOS0000001 998 998 Processed 14/08/2024 7426409772 YADAGIRI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
719 HAJIPUR TS-34-016-016-001/020117
(TIKANPALLY) 		3634016000NRG25290520240348828 29/05/2024 Y Kanakamma 3634016WL006005 Y Kanakamma 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409770 YADAGIRI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 HAJIPUR TS-34-016-016-001/020120
(TIKANPALLY) 		3634016000NRG25290520240348830 29/05/2024 O Lakshmi 3634016WL006005 O Lakshmi 00691 IPOS0000001 1198 1198 Processed 14/08/2024 7426409776 ODNALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
721 HAJIPUR TS-34-016-016-001/020125
(TIKANPALLY) 		3634016000NRG25290520240348831 29/05/2024 M Bhumakka 3634016WL006005 M Bhumakka 00691 IPOS0000001 966 966 Processed 14/08/2024 7426409764 Bhumakka Medam Medam GENERAL POST OFFICE(607245)
722 HAJIPUR TS-34-016-016-001/020126
(TIKANPALLY) 		3634016000NRG25290520240348833 29/05/2024 Gangadari Jeevitha 3634016WL006005 Gangadari Jeevitha 00691 IPOS0000001 1204 1204 Processed 14/08/2024 7426410074 GANGADARI JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 HAJIPUR TS-34-016-016-001/020126
(TIKANPALLY) 		3634016000NRG25290520240348832 29/05/2024 Gangadari Susheela 3634016WL006005 Gangadari Susheela 00691 IPOS0000001 1193 1193 Processed 14/08/2024 7426410075 GANGADARI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
724 HAJIPUR TS-34-016-016-001/020128
(TIKANPALLY) 		3634016000NRG25290520240348834 29/05/2024 CH Kalavati 3634016WL006005 CH Kalavati 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426409769 CHINDAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
725 HAJIPUR TS-34-016-016-001/020131
(TIKANPALLY) 		3634016000NRG25290520240348835 29/05/2024 S Odhamma 3634016WL006005 S Odhamma 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409774 SAMALA ODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 HAJIPUR TS-34-016-016-001/020144
(TIKANPALLY) 		3634016000NRG25290520240348837 29/05/2024 Poshamma 3634016WL006005 Poshamma 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409416 YADAGIRI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 HAJIPUR TS-34-016-016-001/020144
(TIKANPALLY) 		3634016000NRG25290520240348836 29/05/2024 Rajalingu 3634016WL006005 Rajalingu 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409417 YADAGIRI RAJALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
728 HAJIPUR TS-34-016-016-001/020148
(TIKANPALLY) 		3634016000NRG25290520240348838 29/05/2024 Tirupatamma 3634016WL006005 Tirupatamma 00691 IPOS0000001 975 975 Processed 14/08/2024 7426409903 BURLA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 HAJIPUR TS-34-016-016-001/020157
(TIKANPALLY) 		3634016000NRG25290520240348839 29/05/2024 CH Bapu 3634016WL006005 CH Bapu 00691 IPOS0000001 1170 1170 Processed 14/08/2024 7426409779 CHALLURI BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
730 HAJIPUR TS-34-016-016-001/020157
(TIKANPALLY) 		3634016000NRG25290520240348840 29/05/2024 Mallu 3634016WL006005 Mallu 00691 IPOS0000001 1170 1170 Processed 14/08/2024 7426409777 CHALLURI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
731 HAJIPUR TS-34-016-016-001/020158
(TIKANPALLY) 		3634016000NRG25290520240348841 29/05/2024 Durgamma 3634016WL006005 Durgamma 00691 IPOS0000001 1030 1030 Processed 14/08/2024 7426409391 BASNAKARI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 HAJIPUR TS-34-016-016-001/020165
(TIKANPALLY) 		3634016000NRG25290520240348842 29/05/2024 Bhanaiah 3634016WL006005 Bhanaiah 00691 IPOS0000001 1028 1028 Processed 14/08/2024 7426409426 ALLAMLA BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
733 HAJIPUR TS-34-016-016-001/020165
(TIKANPALLY) 		3634016000NRG25290520240348843 29/05/2024 Mallakka 3634016WL006005 Mallakka 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409425 ALLAMLA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
734 HAJIPUR TS-34-016-016-001/020166
(TIKANPALLY) 		3634016000NRG25290520240348845 29/05/2024 M Buchamma 3634016WL006005 M Buchamma 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409766 MAMIDI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 HAJIPUR TS-34-016-016-001/020179
(TIKANPALLY) 		3634016000NRG25290520240348849 29/05/2024 Y Rajavva 3634016WL006005 Y Rajavva 00691 IPOS0000001 1159 1159 Processed 14/08/2024 7426409754 YADAGIRI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
736 HAJIPUR TS-34-016-016-001/020181
(TIKANPALLY) 		3634016000NRG25290520240348850 29/05/2024 N Bheemaiah 3634016WL006005 N Bheemaiah 00691 IPOS0000001 1198 1198 Processed 14/08/2024 7426409761 NERELLA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
737 HAJIPUR TS-34-016-016-001/020181
(TIKANPALLY) 		3634016000NRG25290520240348851 29/05/2024 N Buchamma 3634016WL006005 N Buchamma 00691 IPOS0000001 1198 1198 Processed 14/08/2024 7426409763 NERELLA BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 HAJIPUR TS-34-016-016-001/020182
(TIKANPALLY) 		3634016000NRG25290520240348852 29/05/2024 O Bhulaxmi 3634016WL006005 O Bhulaxmi 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426409773 ODNALA BHOOLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
739 HAJIPUR TS-34-016-016-001/020183
(TIKANPALLY) 		3634016000NRG25290520240348853 29/05/2024 Samala Sathavva 3634016WL006005 Samala Sathavva 00691 IPOS0000001 966 966 Processed 14/08/2024 7426409874 Mrs. Samala Sathamma TELANGANA GRAMEENA BANK(607195)
740 HAJIPUR TS-34-016-016-001/020184
(TIKANPALLY) 		3634016000NRG25290520240348854 29/05/2024 S Shantha 3634016WL006005 S Shantha 00691 IPOS0000001 966 966 Processed 14/08/2024 7426409760 SAMALA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
741 HAJIPUR TS-34-016-016-001/020188
(TIKANPALLY) 		3634016000NRG25290520240348857 29/05/2024 Chinnakka 3634016WL006005 Chinnakka 00691 IPOS0000001 1030 1030 Processed 14/08/2024 7426409825 MUDIMADUGULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
742 HAJIPUR TS-34-016-016-001/020189
(TIKANPALLY) 		3634016000NRG25290520240348858 29/05/2024 Sattaiah 3634016WL006005 Sattaiah 00691 IPOS0000001 1236 1236 Processed 14/08/2024 7426409484 MEDAPATLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
743 HAJIPUR TS-34-016-016-001/020189
(TIKANPALLY) 		3634016000NRG25290520240348859 29/05/2024 Vanitha 3634016WL006005 Vanitha 00691 IPOS0000001 1236 1236 Processed 14/08/2024 7426409824 Mrs. Medapatla Vanitha TELANGANA GRAMEENA BANK(607195)
744 HAJIPUR TS-34-016-016-001/020192
(TIKANPALLY) 		3634016000NRG25290520240348860 29/05/2024 Mallakka 3634016WL006005 Mallakka 00691 IPOS0000001 1159 1159 Processed 14/08/2024 7426409419 BIYYALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
745 HAJIPUR TS-34-016-016-001/020195
(TIKANPALLY) 		3634016000NRG25290520240348863 29/05/2024 Lingamma 3634016WL006005 Lingamma 00691 IPOS0000001 1193 1193 Processed 14/08/2024 7426409669 MAMIDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 HAJIPUR TS-34-016-016-001/020204
(TIKANPALLY) 		3634016000NRG25290520240348866 29/05/2024 G Kamala 3634016WL006005 G Kamala 00691 IPOS0000001 1193 1193 Processed 14/08/2024 7426410046 GANDE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
747 HAJIPUR TS-34-016-016-001/020204
(TIKANPALLY) 		3634016000NRG25290520240348865 29/05/2024 Shankaraiah 3634016WL006005 Shankaraiah 00691 IPOS0000001 1193 1193 Processed 14/08/2024 7426409429 GANDE SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 HAJIPUR TS-34-016-016-001/020213
(TIKANPALLY) 		3634016000NRG25290520240348867 29/05/2024 Narsakka 3634016WL006005 Narsakka 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409420 Mrs. PERKA NARSAKKA TELANGANA GRAMEENA BANK(607195)
749 HAJIPUR TS-34-016-016-001/020214
(TIKANPALLY) 		3634016000NRG25290520240348868 29/05/2024 Buchamma 3634016WL006005 Buchamma 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426410018 ALLAMLA BUCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
750 HAJIPUR TS-34-016-016-001/020236
(TIKANPALLY) 		3634016000NRG25290520240348869 29/05/2024 Aruna 3634016WL006005 Aruna 00691 IPOS0000001 1193 1193 Processed 14/08/2024 7426410058 ANAGANTI ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
751 HAJIPUR TS-34-016-016-001/020236
(TIKANPALLY) 		3634016000NRG25290520240348870 29/05/2024 jalaja 3634016WL006005 jalaja 00691 IPOS0000001 1193 1193 Processed 14/08/2024 7426409422 ANAGANTI JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
752 HAJIPUR TS-34-016-016-001/020304
(TIKANPALLY) 		3634016000NRG25290520240348871 29/05/2024 Y Pochamma 3634016WL006005 Y Pochamma 00691 IPOS0000001 1198 1198 Processed 14/08/2024 7426409771 YADHAGIRI POCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
753 HAJIPUR TS-34-016-016-001/020313
(TIKANPALLY) 		3634016000NRG25290520240348872 29/05/2024 sravanti 3634016WL006005 sravanti 00691 IPOS0000001 1204 1204 Processed 14/08/2024 7426409920 Mrs. GANGADHARI SRAVANTHI TELANGANA GRAMEENA BANK(607195)
754 HAJIPUR TS-34-016-016-001/020367
(TIKANPALLY) 		3634016000NRG25290520240348875 29/05/2024 vazramma 3634016WL006005 vazramma 00691 IPOS0000001 604 604 Processed 14/08/2024 7426409805 ANKATHI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 HAJIPUR TS-34-016-016-001/020373
(TIKANPALLY) 		3634016000NRG25290520240348876 29/05/2024 K Laxmi 3634016WL006005 K Laxmi 00691 IPOS0000001 1204 1204 Processed 14/08/2024 7426409778 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 HAJIPUR TS-34-016-016-001/020393
(TIKANPALLY) 		3634016000NRG25290520240348879 29/05/2024 Rajeshwri 3634016WL006005 Rajeshwri 00691 IPOS0000001 1208 1208 Processed 14/08/2024 7426409427 BHUPATHI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
757 HAJIPUR TS-34-016-016-001/020418
(TIKANPALLY) 		3634016000NRG25290520240348881 29/05/2024 O swapna 3634016WL006005 O swapna 00691 IPOS0000001 1234 1234 Processed 14/08/2024 7426409765 ODNALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 HAJIPUR TS-34-016-016-001/020428
(TIKANPALLY) 		3634016000NRG25290520240348883 29/05/2024 CH Gouri Devi 3634016WL006005 CH Gouri Devi 00691 IPOS0000001 1170 1170 Processed 14/08/2024 7426409753 CHALLURI GOWRI DEVI UNION BANK OF INDIA(508500)
759 HAJIPUR TS-34-016-016-001/020429
(TIKANPALLY) 		3634016000NRG25290520240348884 29/05/2024 laxmi 3634016WL006005 laxmi 00691 IPOS0000001 809 809 Processed 14/08/2024 7426410125 YADAGIRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 HAJIPUR TS-34-016-016-001/020439
(TIKANPALLY) 		3634016000NRG25290520240348885 29/05/2024 Lakshman 3634016WL006005 Lakshman 00691 IPOS0000001 1030 1030 Processed 14/08/2024 7426409732 BASNAKARI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
761 HAJIPUR TS-34-016-016-001/020439
(TIKANPALLY) 		3634016000NRG25290520240348886 29/05/2024 laxmi 3634016WL006005 laxmi 00691 IPOS0000001 1236 1236 Processed 14/08/2024 7426409483 BASNAKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 HAJIPUR TS-34-016-016-001/020448
(TIKANPALLY) 		3634016000NRG25290520240348887 29/05/2024 lakshmi 3634016WL006005 lakshmi 00691 IPOS0000001 618 618 Processed 14/08/2024 7426409823 MUDIMADUGULA LAXMI UNION BANK OF INDIA(508500)
763 HAJIPUR TS-34-016-016-001/020450
(TIKANPALLY) 		3634016000NRG25290520240348888 29/05/2024 M lata 3634016WL006005 M lata 00691 IPOS0000001 1030 1030 Processed 14/08/2024 7426409812 MUDIMADUGULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
764 HAJIPUR TS-34-016-016-001/020455
(TIKANPALLY) 		3634016000NRG25290520240348891 29/05/2024 jyothi 3634016WL006005 jyothi 00691 IPOS0000001 808 808 Processed 14/08/2024 7426409418 MEDAPATLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 HAJIPUR TS-34-016-016-001/20464
(TIKANPALLY) 		3634016000NRG25290520240348894 29/05/2024 B Divya 3634016WL006005 B Divya 00691 IPOS0000001 1213 1213 Processed 14/08/2024 7426410114 BASANAKARI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 475773 475773
766 HAJIPUR TS-34-016-015-013/010088
(RAPALLE) 		3634016000NRG25290520240348907 29/05/2024 Raamakka 3634016WL006006 Raamakka 00710 SBIN0000DOP 1312 1312 Processed 14/08/2024 7426409737 GUDA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
Total 838358 838358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_290524APB_FTO_51381 AXIS BANK UTIB0001718 MANCHERIAL 3397
2 HAJIPUR TS3634016_290524APB_FTO_51381 Central Bank Of India CBIN0284813 MANCHERIAL 1260
3 HAJIPUR TS3634016_290524APB_FTO_51381 HDFC Bank HDFC0000743 MANCHERIAL - ANDHRA 1209
4 HAJIPUR TS3634016_290524APB_FTO_51381 HDFC Bank HDFC0005502 Mancherial Ii 1234
5 HAJIPUR TS3634016_290524APB_FTO_51381 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 3242
6 HAJIPUR TS3634016_290524APB_FTO_51381 INDIAN BANK IDIB000M211 MANCHERIYAL 25852
7 HAJIPUR TS3634016_290524APB_FTO_51381 Punjab National Bank PUNB0137810 Mancherial 1367
8 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1567
9 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 2283
10 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 8043
11 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 1252
12 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 1333
13 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 924
14 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0020917 MANCHERIYAL 2549
15 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0020917 SME BRANCH MANCHIRIAL 2236
16 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0020923 DOP 1300
17 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3907
18 HAJIPUR TS3634016_290524APB_FTO_51381 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 47068
19 HAJIPUR TS3634016_290524APB_FTO_51381 UNION BANK OF INDIA UBIN0561011 MANCHERIYAL 2559
20 HAJIPUR TS3634016_290524APB_FTO_51381 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 44500
21 HAJIPUR TS3634016_290524APB_FTO_51381 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 1460
22 HAJIPUR TS3634016_290524APB_FTO_51381 UNION BANK OF INDIA UBIN0823147 HAZIPUR 81256
23 HAJIPUR TS3634016_290524APB_FTO_51381 Kotak Mahindra Bank Ltd. KKBK0008367 MANCHERIAL 1291
24 HAJIPUR TS3634016_290524APB_FTO_51381 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 105364
25 HAJIPUR TS3634016_290524APB_FTO_51381 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 2527
26 HAJIPUR TS3634016_290524APB_FTO_51381 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 12293
27 HAJIPUR TS3634016_290524APB_FTO_51381 India Post Payments Bank IPOS0000001 MANCHERIAL 475773
28 HAJIPUR TS3634016_290524APB_FTO_51381 DOP SBIN0000DOP General Post Office-CBS 1312

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