Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:36:39 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_200524APB_FTO_42878
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-34-016-017-021/010380
(VEMPALLI) 		3634016000NRG25200520240285432 20/05/2024 DEBBATI MALLESH 3634016WL004818 DEBBATI MALLESH 00089 CBIN0284813 931 931 Processed 14/08/2024 7425880986 Mr. DEBBATI MALLESH CENTRAL BANK OF INDIA(607115)
SubTotal 931 931
2 HAJIPUR TS-34-016-011-015/010084
(NARSIGAPUR) 		3634016000NRG25200520240284776 20/05/2024 KOMMU LAXMI 3634016WL004803 KOMMU LAXMI 00152 HDFC0CTGCUB 1174 1174 Processed 14/08/2024 7425881100 Mrs. Kommu Laxmi TELANGANA GRAMEENA BANK(607195)
SubTotal 1174 1174
3 HAJIPUR TS-34-016-009-001/010005
(NAGARAM) 		3634016000NRG25200520240283781 20/05/2024 Lakshman 3634016WL004781 Lakshman 00176 IDIB000M211 1267 1267 Processed 14/08/2024 7425880996 Mr. Madavi Laxman LAXMAN INDIAN BANK(607105)
4 HAJIPUR TS-34-016-009-001/010007
(NAGARAM) 		3634016000NRG25200520240283783 20/05/2024 Maruti 3634016WL004781 Maruti 00176 IDIB000M211 253 253 Processed 14/08/2024 7425880991 Mr. KODAPA MARUTHI INDIAN BANK(607105)
5 HAJIPUR TS-34-016-009-001/010011
(NAGARAM) 		3634016000NRG25200520240283786 20/05/2024 Gangu 3634016WL004781 Gangu 00176 IDIB000M211 507 507 Processed 15/08/2024 7425880988 TEKAM GANGU UNION BANK OF INDIA(508500)
6 HAJIPUR TS-34-016-009-001/010035
(NAGARAM) 		3634016000NRG25200520240283793 20/05/2024 Hanmantu 3634016WL004781 Hanmantu 00176 IDIB000M211 1267 1267 Processed 14/08/2024 7425880989 Mr. Kodapa Hanmanthu INDIAN BANK(607105)
7 HAJIPUR TS-34-016-009-001/010045
(NAGARAM) 		3634016000NRG25200520240283799 20/05/2024 Bapuravu 3634016WL004781 Bapuravu 00176 IDIB000M211 1014 1014 Processed 14/08/2024 7425880990 Mr. Kova Bapurao INDIAN BANK(607105)
8 HAJIPUR TS-34-016-009-001/010048
(NAGARAM) 		3634016000NRG25200520240283804 20/05/2024 Telanga Rao 3634016WL004781 Telanga Rao 00176 IDIB000M211 1014 1014 Processed 14/08/2024 7425880993 Mr. Kova Thelangarao INDIAN BANK(607105)
9 HAJIPUR TS-34-016-009-001/010049
(NAGARAM) 		3634016000NRG25200520240283806 20/05/2024 Bhimbai 3634016WL004781 Bhimbai 00176 IDIB000M211 1267 1267 Processed 14/08/2024 7425880997 Mrs. KURSANGA BHEEMBAI INDIAN BANK(607105)
10 HAJIPUR TS-34-016-009-001/010050
(NAGARAM) 		3634016000NRG25200520240283807 20/05/2024 Lasumu 3634016WL004781 Lasumu 00176 IDIB000M211 1267 1267 Processed 14/08/2024 7425880992 PENDRAM LASMU INDIA POST PAYMENTS BANK LIMITED(508528)
11 HAJIPUR TS-34-016-009-001/010058
(NAGARAM) 		3634016000NRG25200520240283817 20/05/2024 Somu 3634016WL004781 Somu 00176 IDIB000M211 1267 1267 Processed 14/08/2024 7425880994 Mrs. Kursanga Somu INDIAN BANK(607105)
12 HAJIPUR TS-34-016-009-001/010068
(NAGARAM) 		3634016000NRG25200520240283826 20/05/2024 Achuta Rao 3634016WL004781 Achuta Rao 00176 IDIB000M211 1014 1014 Processed 14/08/2024 7425880995 Mr. KODAPA ACHUTRAO INDIAN BANK(607105)
13 HAJIPUR TS-34-016-009-001/010132
(NAGARAM) 		3634016000NRG25200520240283847 20/05/2024 Ramana 3634016WL004781 Ramana 00176 IDIB000M211 1267 1267 Processed 14/08/2024 7425881032 Mrs. Kanaka Ramana INDIAN BANK(607105)
SubTotal 11404 11404
14 HAJIPUR TS-34-016-004-008/010373
(DONABANDA) 		3634016000NRG25200520240285062 20/05/2024 Balaiah 3634016WL004808 Balaiah 00415 SBIN0006267 655 655 Processed 14/08/2024 7425880976 MR GUDELLI BALAIAH STATE BANK OF INDIA(508548)
SubTotal 655 655
15 HAJIPUR TS-34-016-004-008/010427
(DONABANDA) 		3634016000NRG25200520240286252 20/05/2024 E Raju 3634016WL004835 E Raju 00415 SBIN0012967 876 876 Processed 14/08/2024 7425880985 Mrs. ERUGATLA RAJU W O LAXMAN TELANGANA GRAMEENA BANK(607195)
SubTotal 876 876
16 HAJIPUR TS-34-016-017-021/010030
(VEMPALLI) 		3634016000NRG25200520240285887 20/05/2024 Poshu 3634016WL004827 Poshu 00415 SBIN0020124 1093 1093 Processed 14/08/2024 7425881029 Mrs. BANTU POSU POSHAMMA W O BHEEMAIA TELANGANA GRAMEENA BANK(607195)
17 HAJIPUR TS-34-016-017-021/010425
(VEMPALLI) 		3634016000NRG25200520240285193 20/05/2024 rajitha 3634016WL004811 rajitha 00415 SBIN0020124 918 918 Processed 15/08/2024 7425881000 RAYILI RAJITHA UNION BANK OF INDIA(508500)
18 HAJIPUR TS-34-016-017-021/010465
(VEMPALLI) 		3634016000NRG25200520240285195 20/05/2024 kalaavati 3634016WL004811 kalaavati 00415 SBIN0020124 918 918 Processed 14/08/2024 7425881001 MS UDEM KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 2929 2929
19 HAJIPUR TS-34-016-004-008/010952
(DONABANDA) 		3634016000NRG25200520240286269 20/05/2024 ARUGATLA SANGEETHA 3634016WL004835 ARUGATLA SANGEETHA 00415 SBIN0020130 876 876 Processed 15/08/2024 7425881031 JINNI SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 876 876
20 HAJIPUR TS-34-016-004-008/010620
(DONABANDA) 		3634016000NRG25200520240286262 20/05/2024 PITTALA LINGAIAH 3634016WL004835 PITTALA LINGAIAH 00415 SBIN0020386 819 819 Processed 14/08/2024 7425881030 PITTALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
21 HAJIPUR TS-34-016-004-008/010311
(DONABANDA) 		3634016000NRG25200520240286239 20/05/2024 Gangamma 3634016WL004835 Gangamma 00415 SBIN0020744 819 819 Processed 14/08/2024 7425880999 Mrs. DARWAJA JAMUNA TELANGANA GRAMEENA BANK(607195)
22 HAJIPUR TS-34-016-017-021/010539
(VEMPALLI) 		3634016000NRG25200520240285201 20/05/2024 PARVATHI SRINIVAS 3634016WL004811 PARVATHI SRINIVAS 00415 SBIN0020744 918 918 Processed 15/08/2024 7425880987 PARVATHI KARTHIKEYA UNION BANK OF INDIA(508500)
SubTotal 1737 1737
23 HAJIPUR TS-34-016-004-008/010113
(DONABANDA) 		3634016000NRG25200520240285048 20/05/2024 Lingaiah 3634016WL004808 Lingaiah 00415 SBIN0RRDCGB 413 413 Processed 14/08/2024 7425881038 Mr. Lingaiah Cheva S obakkaiah TELANGANA GRAMEENA BANK(607195)
24 HAJIPUR TS-34-016-004-008/010150
(DONABANDA) 		3634016000NRG25200520240285054 20/05/2024 sravanthi 3634016WL004808 sravanthi 00415 SBIN0RRDCGB 654 654 Processed 14/08/2024 7425881067 Mrs. SALLAM . SRAVANTHI TELANGANA GRAMEENA BANK(607195)
25 HAJIPUR TS-34-016-004-008/010307
(DONABANDA) 		3634016000NRG25200520240286238 20/05/2024 Laxmi 3634016WL004835 Laxmi 00415 SBIN0RRDCGB 819 819 Processed 14/08/2024 7425881040 MR LAXMI RAMESH GUDELLI STATE BANK OF INDIA(508548)
26 HAJIPUR TS-34-016-004-008/010734
(DONABANDA) 		3634016000NRG25200520240284293 20/05/2024 Lavanya 3634016WL004794 Lavanya 00415 SBIN0RRDCGB 842 842 Processed 14/08/2024 7425881046 KOTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HAJIPUR TS-34-016-004-008/010751
(DONABANDA) 		3634016000NRG25200520240284295 20/05/2024 Amrutha 3634016WL004794 Amrutha 00415 SBIN0RRDCGB 859 859 Processed 14/08/2024 7425881044 Mrs. KOTA . AMRUTHA TELANGANA GRAMEENA BANK(607195)
28 HAJIPUR TS-34-016-004-008/010883
(DONABANDA) 		3634016000NRG25200520240284804 20/05/2024 sathamma 3634016WL004804 sathamma 00415 SBIN0RRDCGB 861 861 Processed 14/08/2024 7425881036 BADDHAPURI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAJIPUR TS-34-016-004-008/010899
(DONABANDA) 		3634016000NRG25200520240284305 20/05/2024 rajesh 3634016WL004794 rajesh 00415 SBIN0RRDCGB 211 211 Processed 14/08/2024 7425881064 Mr. KANDUGULA RAJESH TELANGANA GRAMEENA BANK(607195)
30 HAJIPUR TS-34-016-004-008/010927
(DONABANDA) 		3634016000NRG25200520240284306 20/05/2024 Pavitra 3634016WL004794 Pavitra 00415 SBIN0RRDCGB 644 644 Processed 14/08/2024 7425881045 Mrs. PAVITHRA AILAVENI TELANGANA GRAMEENA BANK(607195)
31 HAJIPUR TS-34-016-004-008/010933
(DONABANDA) 		3634016000NRG25200520240286266 20/05/2024 saritha 3634016WL004835 saritha 00415 SBIN0RRDCGB 876 876 Processed 14/08/2024 7425881069 Mrs. GUDELLE SARITHA TELANGANA GRAMEENA BANK(607195)
32 HAJIPUR TS-34-016-004-008/010938
(DONABANDA) 		3634016000NRG25200520240286267 20/05/2024 maheshwari 3634016WL004835 maheshwari 00415 SBIN0RRDCGB 876 876 Processed 14/08/2024 7425881075 Miss. Gunda Malleshwari TELANGANA GRAMEENA BANK(607195)
33 HAJIPUR TS-34-016-004-008/010939
(DONABANDA) 		3634016000NRG25200520240284307 20/05/2024 mamatha 3634016WL004794 mamatha 00415 SBIN0RRDCGB 859 859 Processed 14/08/2024 7425881043 Mrs. Pottala Mamatha TELANGANA GRAMEENA BANK(607195)
34 HAJIPUR TS-34-016-004-008/010940
(DONABANDA) 		3634016000NRG25200520240286268 20/05/2024 ashwini 3634016WL004835 ashwini 00415 SBIN0RRDCGB 410 410 Processed 15/08/2024 7425881042 GUNDA ASHWINI UNION BANK OF INDIA(508500)
35 HAJIPUR TS-34-016-004-008/010941
(DONABANDA) 		3634016000NRG25200520240284308 20/05/2024 shireesha 3634016WL004794 shireesha 00415 SBIN0RRDCGB 859 859 Processed 14/08/2024 7425881073 Mrs. POTTALA SHIREESHA TELANGANA GRAMEENA BANK(607195)
36 HAJIPUR TS-34-016-004-008/010942
(DONABANDA) 		3634016000NRG25200520240284309 20/05/2024 swapna 3634016WL004794 swapna 00415 SBIN0RRDCGB 644 644 Processed 14/08/2024 7425881070 Mrs. KOTA SWPNA TELANGANA GRAMEENA BANK(607195)
37 HAJIPUR TS-34-016-004-008/010943
(DONABANDA) 		3634016000NRG25200520240284310 20/05/2024 kavitha 3634016WL004794 kavitha 00415 SBIN0RRDCGB 631 631 Processed 15/08/2024 7425881076 REDDAVENI KAVITHA UNION BANK OF INDIA(508500)
38 HAJIPUR TS-34-016-009-001/010132
(NAGARAM) 		3634016000NRG25200520240283846 20/05/2024 Manik Rao 3634016WL004781 Manik Rao 00415 SBIN0RRDCGB 1267 1267 Processed 14/08/2024 7425881077 Mr. KANNAKA MANIK RAO TELANGANA GRAMEENA BANK(607195)
39 HAJIPUR TS-34-016-017-021/010024
(VEMPALLI) 		3634016000NRG25200520240285411 20/05/2024 Shankaraiah 3634016WL004818 Shankaraiah 00415 SBIN0RRDCGB 931 931 Processed 14/08/2024 7425881041 Mr. MOTHE SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
40 HAJIPUR TS-34-016-017-021/010152
(VEMPALLI) 		3634016000NRG25200520240285891 20/05/2024 Ramesh 3634016WL004827 Ramesh 00415 SBIN0RRDCGB 1093 1093 Processed 15/08/2024 7425881066 ARE RAMESH UNION BANK OF INDIA(508500)
41 HAJIPUR TS-34-016-017-021/010154
(VEMPALLI) 		3634016000NRG25200520240285892 20/05/2024 Rajamani 3634016WL004827 Rajamani 00415 SBIN0RRDCGB 1093 1093 Processed 14/08/2024 7425881035 Mrs. BADE RAJAMANI W O RAYAMALLU TELANGANA GRAMEENA BANK(607195)
42 HAJIPUR TS-34-016-017-021/010160
(VEMPALLI) 		3634016000NRG25200520240285895 20/05/2024 Chandraiah 3634016WL004827 Chandraiah 00415 SBIN0RRDCGB 1098 1098 Processed 15/08/2024 7425881037 KANDI CHANDRAIAH UNION BANK OF INDIA(508500)
43 HAJIPUR TS-34-016-017-021/010513
(VEMPALLI) 		3634016000NRG25200520240285199 20/05/2024 Lavanya 3634016WL004811 Lavanya 00415 SBIN0RRDCGB 918 918 Processed 15/08/2024 7425881062 DEGA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 16858 16858
44 HAJIPUR TS-34-016-017-021/010258
(VEMPALLI) 		3634016000NRG25200520240285422 20/05/2024 ARE VENKATI 3634016WL004818 ARE VENKATI 00468 UBIN0561011 931 931 Processed 14/08/2024 7425880998 ARE VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 931 931
45 HAJIPUR TS-34-016-017-021/010468
(VEMPALLI) 		3634016000NRG25200520240285197 20/05/2024 rukmini 3634016WL004811 rukmini 00468 UBIN0800988 918 918 Processed 14/08/2024 7425881101 Miss. SMT BHUPATHI RUKMINI TELANGANA GRAMEENA BANK(607195)
SubTotal 918 918
46 HAJIPUR TS-34-016-009-001/010003
(NAGARAM) 		3634016000NRG25200520240283778 20/05/2024 Gangubai 3634016WL004781 Gangubai 00468 UBIN0803634 1267 1267 Processed 15/08/2024 7425881126 PENDRAM GANGUBAI UNION BANK OF INDIA(508500)
47 HAJIPUR TS-34-016-009-001/010011
(NAGARAM) 		3634016000NRG25200520240283787 20/05/2024 TEKAM RAMBAI 3634016WL004781 TEKAM RAMBAI 00468 UBIN0803634 253 253 Processed 14/08/2024 7425881130 TEKAM RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HAJIPUR TS-34-016-009-001/010046
(NAGARAM) 		3634016000NRG25200520240283801 20/05/2024 sanjee 3634016WL004781 sanjee 00468 UBIN0803634 1267 1267 Processed 15/08/2024 7425881129 KOVA SANJEE UNION BANK OF INDIA(508500)
49 HAJIPUR TS-34-016-009-001/010047
(NAGARAM) 		3634016000NRG25200520240283802 20/05/2024 Dobi 3634016WL004781 Dobi 00468 UBIN0803634 1267 1267 Processed 15/08/2024 7425881131 KOVA DOBE UNION BANK OF INDIA(508500)
50 HAJIPUR TS-34-016-009-001/010057
(NAGARAM) 		3634016000NRG25200520240283816 20/05/2024 KODAPA KRISHNA 3634016WL004781 KODAPA KRISHNA 00468 UBIN0803634 1014 1014 Processed 15/08/2024 7425881151 KODAPA KRISHNA UNION BANK OF INDIA(508500)
51 HAJIPUR TS-34-016-009-001/010073
(NAGARAM) 		3634016000NRG25200520240283828 20/05/2024 Marubai 3634016WL004781 Marubai 00468 UBIN0803634 1267 1267 Processed 15/08/2024 7425881104 PENDRAM MARU BAI UNION BANK OF INDIA(508500)
52 HAJIPUR TS-34-016-009-001/010110
(NAGARAM) 		3634016000NRG25200520240283831 20/05/2024 Som Bayi 3634016WL004781 Som Bayi 00468 UBIN0803634 1014 1014 Processed 15/08/2024 7425881128 ADE SOM BAYI UNION BANK OF INDIA(508500)
53 HAJIPUR TS-34-016-009-001/010111
(NAGARAM) 		3634016000NRG25200520240283832 20/05/2024 Bheemu 3634016WL004781 Bheemu 00468 UBIN0803634 1014 1014 Processed 14/08/2024 7425881127 MADAVI BHEEMU INDIA POST PAYMENTS BANK LIMITED(508528)
54 HAJIPUR TS-34-016-009-001/010111
(NAGARAM) 		3634016000NRG25200520240283833 20/05/2024 Parvathi 3634016WL004781 Parvathi 00468 UBIN0803634 1014 1014 Processed 15/08/2024 7425881117 MADAVI PARVATHI UNION BANK OF INDIA(508500)
55 HAJIPUR TS-34-016-009-001/010112
(NAGARAM) 		3634016000NRG25200520240283834 20/05/2024 Eshuru 3634016WL004781 Eshuru 00468 UBIN0803634 1014 1014 Processed 14/08/2024 7425881112 KANNAKA ESHURU INDIA POST PAYMENTS BANK LIMITED(508528)
56 HAJIPUR TS-34-016-009-001/010112
(NAGARAM) 		3634016000NRG25200520240283835 20/05/2024 Sakku Bai 3634016WL004781 Sakku Bai 00468 UBIN0803634 1014 1014 Processed 14/08/2024 7425881132 KANNAKA SAKKU BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
57 HAJIPUR TS-34-016-009-001/010112
(NAGARAM) 		3634016000NRG25200520240283836 20/05/2024 Sharadha 3634016WL004781 Sharadha 00468 UBIN0803634 760 760 Processed 14/08/2024 7425881139 KANNAKA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HAJIPUR TS-34-016-009-001/010121
(NAGARAM) 		3634016000NRG25200520240283838 20/05/2024 Jaku 3634016WL004781 Jaku 00468 UBIN0803634 1014 1014 Processed 15/08/2024 7425881115 KOVA JAKU UNION BANK OF INDIA(508500)
59 HAJIPUR TS-34-016-009-001/010123
(NAGARAM) 		3634016000NRG25200520240283839 20/05/2024 Kamala 3634016WL004781 Kamala 00468 UBIN0803634 1014 1014 Processed 15/08/2024 7425881113 KODAPA KAMALA UNION BANK OF INDIA(508500)
60 HAJIPUR TS-34-016-009-001/010125
(NAGARAM) 		3634016000NRG25200520240283840 20/05/2024 Manik Rao 3634016WL004781 Manik Rao 00468 UBIN0803634 1267 1267 Processed 14/08/2024 7425881116 KODAPA MANIK RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
61 HAJIPUR TS-34-016-009-001/010126
(NAGARAM) 		3634016000NRG25200520240283841 20/05/2024 Vara Laxmi 3634016WL004781 Vara Laxmi 00468 UBIN0803634 1267 1267 Processed 14/08/2024 7425881152 KOVA VARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HAJIPUR TS-34-016-009-001/010129
(NAGARAM) 		3634016000NRG25200520240283843 20/05/2024 Chandrashekar 3634016WL004781 Chandrashekar 00468 UBIN0803634 1267 1267 Processed 15/08/2024 7425881134 ADE CHANDRASHEKAR UNION BANK OF INDIA(508500)
63 HAJIPUR TS-34-016-009-001/010131
(NAGARAM) 		3634016000NRG25200520240283844 20/05/2024 Sujatha 3634016WL004781 Sujatha 00468 UBIN0803634 1267 1267 Processed 14/08/2024 7425881135 KOVA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HAJIPUR TS-34-016-009-001/10133
(NAGARAM) 		3634016000NRG25200520240283848 20/05/2024 ADE KALYANI 3634016WL004781 ADE KALYANI 00468 UBIN0803634 1267 1267 Processed 15/08/2024 7425881133 ADE KALYANI UNION BANK OF INDIA(508500)
65 HAJIPUR TS-34-016-011-015/010137
(NARSIGAPUR) 		3634016000NRG25200520240284781 20/05/2024 BINGI VANAJA 3634016WL004803 BINGI VANAJA 00468 UBIN0803634 1150 1150 Processed 14/08/2024 7425881106 Mrs. BINGI VANAJA TELANGANA GRAMEENA BANK(607195)
66 HAJIPUR TS-34-016-017-021/010029
(VEMPALLI) 		3634016000NRG25200520240285886 20/05/2024 Sai Ram 3634016WL004827 Sai Ram 00468 UBIN0803634 1093 1093 Processed 15/08/2024 7425881147 GORRE SAI RAM UNION BANK OF INDIA(508500)
67 HAJIPUR TS-34-016-017-021/010032
(VEMPALLI) 		3634016000NRG25200520240285888 20/05/2024 MEDARI RAJESHWARI 3634016WL004827 MEDARI RAJESHWARI 00468 UBIN0803634 1093 1093 Processed 14/08/2024 7425881141 MEDARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 HAJIPUR TS-34-016-017-021/010056
(VEMPALLI) 		3634016000NRG25200520240286545 20/05/2024 PARVATHI SUMALATHA 3634016WL004840 PARVATHI SUMALATHA 00468 UBIN0803634 1212 1212 Processed 14/08/2024 7425881149 Mrs. SUMALATHA PARVATHI W O RAMESH TELANGANA GRAMEENA BANK(607195)
69 HAJIPUR TS-34-016-017-021/010150
(VEMPALLI) 		3634016000NRG25200520240285415 20/05/2024 MADYALA RAJAMANI 3634016WL004818 MADYALA RAJAMANI 00468 UBIN0803634 931 931 Processed 15/08/2024 7425881140 MADYALA RAJAMANI UNION BANK OF INDIA(508500)
70 HAJIPUR TS-34-016-017-021/010155
(VEMPALLI) 		3634016000NRG25200520240285894 20/05/2024 BODDU LAXMI 3634016WL004827 BODDU LAXMI 00468 UBIN0803634 1093 1093 Processed 14/08/2024 7425881103 BODDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 HAJIPUR TS-34-016-017-021/010155
(VEMPALLI) 		3634016000NRG25200520240285893 20/05/2024 Lingaiah 3634016WL004827 Lingaiah 00468 UBIN0803634 1093 1093 Processed 14/08/2024 7425881110 Mr. BODDU LINGAIAH S O SWAMY TELANGANA GRAMEENA BANK(607195)
72 HAJIPUR TS-34-016-017-021/010168
(VEMPALLI) 		3634016000NRG25200520240285417 20/05/2024 Rajesham 3634016WL004818 Rajesham 00468 UBIN0803634 931 931 Processed 15/08/2024 7425881121 ADUGULA RAJESHAM UNION BANK OF INDIA(508500)
73 HAJIPUR TS-34-016-017-021/010168
(VEMPALLI) 		3634016000NRG25200520240285416 20/05/2024 Suguna 3634016WL004818 Suguna 00468 UBIN0803634 931 931 Processed 15/08/2024 7425881122 MADUGULA SUGUNA UNION BANK OF INDIA(508500)
74 HAJIPUR TS-34-016-017-021/010185
(VEMPALLI) 		3634016000NRG25200520240286546 20/05/2024 DASARI PADMA 3634016WL004840 DASARI PADMA 00468 UBIN0803634 1212 1212 Processed 14/08/2024 7425881144 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 HAJIPUR TS-34-016-017-021/010215
(VEMPALLI) 		3634016000NRG25200520240285420 20/05/2024 Prabhakar 3634016WL004818 Prabhakar 00468 UBIN0803634 931 931 Processed 14/08/2024 7425881142 Mr. PRABHAKAR GUNIGANTI S O KEEDAS TELANGANA GRAMEENA BANK(607195)
76 HAJIPUR TS-34-016-017-021/010252
(VEMPALLI) 		3634016000NRG25200520240286549 20/05/2024 KANI PRAMEELA 3634016WL004840 KANI PRAMEELA 00468 UBIN0803634 1212 1212 Processed 15/08/2024 7425881123 KANI PRAMEELA UNION BANK OF INDIA(508500)
77 HAJIPUR TS-34-016-017-021/010258
(VEMPALLI) 		3634016000NRG25200520240285421 20/05/2024 ARE LAXMI 3634016WL004818 ARE LAXMI 00468 UBIN0803634 931 931 Processed 15/08/2024 7425881145 ARE LAXMI UNION BANK OF INDIA(508500)
78 HAJIPUR TS-34-016-017-021/010265
(VEMPALLI) 		3634016000NRG25200520240285173 20/05/2024 ADE LAXMI 3634016WL004811 ADE LAXMI 00468 UBIN0803634 918 918 Processed 14/08/2024 7425881150 ADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HAJIPUR TS-34-016-017-021/010281
(VEMPALLI) 		3634016000NRG25200520240285423 20/05/2024 AKULA CHANDRAIAH 3634016WL004818 AKULA CHANDRAIAH 00468 UBIN0803634 931 931 Processed 14/08/2024 7425881136 Akula Chandraiah AIRTEL PAYMENTS BANK LIMITED(990288)
80 HAJIPUR TS-34-016-017-021/010287
(VEMPALLI) 		3634016000NRG25200520240285424 20/05/2024 DEBBATI RAMESH 3634016WL004818 DEBBATI RAMESH 00468 UBIN0803634 931 931 Processed 14/08/2024 7425881153 Mr. RAMESH DEBBATI TELANGANA GRAMEENA BANK(607195)
81 HAJIPUR TS-34-016-017-021/010331
(VEMPALLI) 		3634016000NRG25200520240285425 20/05/2024 Paramesh 3634016WL004818 Paramesh 00468 UBIN0803634 931 931 Processed 14/08/2024 7425881109 PARAMESH ALLI HDFC BANK LTD(607152)
82 HAJIPUR TS-34-016-017-021/010336
(VEMPALLI) 		3634016000NRG25200520240284222 20/05/2024 KASU BHEEMA LINGU 3634016WL004792 KASU BHEEMA LINGU 00468 UBIN0803634 992 992 Processed 14/08/2024 7425881125 Mr. KASU BHEEMALINGU S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
83 HAJIPUR TS-34-016-017-021/010358
(VEMPALLI) 		3634016000NRG25200520240285183 20/05/2024 mallakka 3634016WL004811 mallakka 00468 UBIN0803634 918 918 Processed 14/08/2024 7425881108 AMBILAPU MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 HAJIPUR TS-34-016-017-021/010390
(VEMPALLI) 		3634016000NRG25200520240285185 20/05/2024 chandrakka 3634016WL004811 chandrakka 00468 UBIN0803634 918 918 Processed 14/08/2024 7425881102 DEGA CHANDRAKKA IDBI BANK(607095)
85 HAJIPUR TS-34-016-017-021/010400
(VEMPALLI) 		3634016000NRG25200520240285187 20/05/2024 laxmi 3634016WL004811 laxmi 00468 UBIN0803634 918 918 Processed 14/08/2024 7425881111 Miss. JANGAPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
86 HAJIPUR TS-34-016-017-021/010406
(VEMPALLI) 		3634016000NRG25200520240286557 20/05/2024 KONDU SRILATHA 3634016WL004840 KONDU SRILATHA 00468 UBIN0803634 1214 1214 Processed 14/08/2024 7425881124 Mrs. KONDU SRILATHA TELANGANA GRAMEENA BANK(607195)
87 HAJIPUR TS-34-016-017-021/010407
(VEMPALLI) 		3634016000NRG25200520240286558 20/05/2024 MOGILI NAGAIAH 3634016WL004840 MOGILI NAGAIAH 00468 UBIN0803634 1214 1214 Processed 15/08/2024 7425881120 MOGILI NAGAIAH UNION BANK OF INDIA(508500)
88 HAJIPUR TS-34-016-017-021/010440
(VEMPALLI) 		3634016000NRG25200520240285438 20/05/2024 IDHA LAXMI 3634016WL004818 IDHA LAXMI 00468 UBIN0803634 931 931 Processed 15/08/2024 7425881143 IDHA LAXMI UNION BANK OF INDIA(508500)
89 HAJIPUR TS-34-016-017-021/010500
(VEMPALLI) 		3634016000NRG25200520240285442 20/05/2024 Swapna 3634016WL004818 Swapna 00468 UBIN0803634 944 944 Processed 14/08/2024 7425881137 ALAMA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HAJIPUR TS-34-016-017-021/010519
(VEMPALLI) 		3634016000NRG25200520240285443 20/05/2024 Ganamma 3634016WL004818 Ganamma 00468 UBIN0803634 944 944 Processed 15/08/2024 7425881114 ALLI GANGAMMA UNION BANK OF INDIA(508500)
91 HAJIPUR TS-34-016-017-021/010524
(VEMPALLI) 		3634016000NRG25200520240284230 20/05/2024 DEBBATI MALLESH 3634016WL004792 DEBBATI MALLESH 00468 UBIN0803634 992 992 Processed 14/08/2024 7425881107 Mr. Debbati Mallesh INDIAN BANK(607105)
92 HAJIPUR TS-34-016-017-021/010536
(VEMPALLI) 		3634016000NRG25200520240285897 20/05/2024 NAGAMALLA ARUNA 3634016WL004827 NAGAMALLA ARUNA 00468 UBIN0803634 1098 1098 Processed 14/08/2024 7425881105 NAGAMALLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HAJIPUR TS-34-016-017-021/010571
(VEMPALLI) 		3634016000NRG25200520240285446 20/05/2024 Rajitha 3634016WL004818 Rajitha 00468 UBIN0803634 931 931 Processed 14/08/2024 7425881138 CHANDRAGIRI.RAJITHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
94 HAJIPUR TS-34-016-017-021/010596
(VEMPALLI) 		3634016000NRG25200520240285447 20/05/2024 Rama 3634016WL004818 Rama 00468 UBIN0803634 931 931 Processed 15/08/2024 7425881148 SHIVARATHRI RAMA UNION BANK OF INDIA(508500)
95 HAJIPUR TS-34-016-017-021/010600
(VEMPALLI) 		3634016000NRG25200520240285204 20/05/2024 Sattaiah 3634016WL004811 Sattaiah 00468 UBIN0803634 918 918 Processed 14/08/2024 7425881118 APPASU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 HAJIPUR TS-34-016-017-021/010616
(VEMPALLI) 		3634016000NRG25200520240285206 20/05/2024 Yashoda 3634016WL004811 Yashoda 00468 UBIN0803634 918 918 Processed 14/08/2024 7425881119 Mrs. DEBBATI YASHODA TELANGANA GRAMEENA BANK(607195)
97 HAJIPUR TS-34-016-017-021/010621
(VEMPALLI) 		3634016000NRG25200520240285448 20/05/2024 Saritha 3634016WL004818 Saritha 00468 UBIN0803634 944 944 Processed 15/08/2024 7425881146 BADRI SARITHA UNION BANK OF INDIA(508500)
SubTotal 53777 53777
98 HAJIPUR TS-34-016-004-008/010637
(DONABANDA) 		3634016000NRG25200520240284803 20/05/2024 GELLU GANGAMMA 3634016WL004804 GELLU GANGAMMA 00468 UBIN0807672 861 861 Processed 14/08/2024 7425880922 GEELLU GANGAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 861 861
99 HAJIPUR TS-34-016-017-021/010171
(VEMPALLI) 		3634016000NRG25200520240285418 20/05/2024 BETTAPU SRINIVAS 3634016WL004818 BETTAPU SRINIVAS 00468 UBIN0814865 931 931 Processed 14/08/2024 7425880947 MR BETTAPU SRINIVAS STATE BANK OF INDIA(508548)
100 HAJIPUR TS-34-016-017-021/010300
(VEMPALLI) 		3634016000NRG25200520240286554 20/05/2024 D. SUJATHA 3634016WL004840 D. SUJATHA 00468 UBIN0814865 1212 1212 Processed 14/08/2024 7425880946 DEGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HAJIPUR TS-34-016-017-021/010566
(VEMPALLI) 		3634016000NRG25200520240285445 20/05/2024 Rajam 3634016WL004818 Rajam 00468 UBIN0814865 931 931 Processed 14/08/2024 7425880945 BANDA RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3074 3074
102 HAJIPUR TS-34-016-002-001/20277
(BUDDIPALLY) 		3634016000NRG25200520240284599 20/05/2024 Thanugula Mahender 3634016WL004799 Thanugula Mahender 00468 UBIN0823147 640 640 Processed 15/08/2024 7425880978 TANUGULA MAHENDER UNION BANK OF INDIA(508500)
103 HAJIPUR TS-34-016-011-015/010070
(NARSIGAPUR) 		3634016000NRG25200520240284774 20/05/2024 POTHAGANTI SWAROOPA 3634016WL004803 POTHAGANTI SWAROOPA 00468 UBIN0823147 1174 1174 Processed 14/08/2024 7425880983 Mr. POTHAGANTI SWAROOPA TELANGANA GRAMEENA BANK(607195)
104 HAJIPUR TS-34-016-011-015/010082
(NARSIGAPUR) 		3634016000NRG25200520240284775 20/05/2024 K.Swarupa 3634016WL004803 K.Swarupa 00468 UBIN0823147 940 940 Processed 14/08/2024 7425880977 Mrs. Kommu Saritha TELANGANA GRAMEENA BANK(607195)
105 HAJIPUR TS-34-016-011-015/010138
(NARSIGAPUR) 		3634016000NRG25200520240284782 20/05/2024 THOGETI SRISHAILAM 3634016WL004803 THOGETI SRISHAILAM 00468 UBIN0823147 690 690 Processed 14/08/2024 7425880981 THOGETI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 HAJIPUR TS-34-016-011-015/010147
(NARSIGAPUR) 		3634016000NRG25200520240284785 20/05/2024 Nalla.Shankaramma 3634016WL004803 Nalla.Shankaramma 00468 UBIN0823147 460 460 Processed 14/08/2024 7425880984 NALLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 HAJIPUR TS-34-016-011-015/010434
(NARSIGAPUR) 		3634016000NRG25200520240284789 20/05/2024 PENDAM SABITHA 3634016WL004803 PENDAM SABITHA 00468 UBIN0823147 1150 1150 Processed 14/08/2024 7425880982 Mrs. PENDAM SABITHA TELANGANA GRAMEENA BANK(607195)
108 HAJIPUR TS-34-016-011-015/010438
(NARSIGAPUR) 		3634016000NRG25200520240284790 20/05/2024 KULAPAKULA LAVANYA 3634016WL004803 KULAPAKULA LAVANYA 00468 UBIN0823147 1150 1150 Processed 14/08/2024 7425880980 KULAPAKULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 HAJIPUR TS-34-016-011-015/010439
(NARSIGAPUR) 		3634016000NRG25200520240284791 20/05/2024 NALLA SUMALATHA 3634016WL004803 NALLA SUMALATHA 00468 UBIN0823147 1150 1150 Processed 14/08/2024 7425880979 NALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7354 7354
110 HAJIPUR TS-34-016-002-001/20277
(BUDDIPALLY) 		3634016000NRG25200520240284598 20/05/2024 Thanugula Lavanya 3634016WL004799 Thanugula Lavanya 00683 SBIN0RRDCGB 1067 1067 Processed 14/08/2024 7425880944 TANUGULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 HAJIPUR TS-34-016-002-001/20291
(BUDDIPALLY) 		3634016000NRG25200520240284603 20/05/2024 Bedadha Banakka 3634016WL004799 Bedadha Banakka 00683 SBIN0RRDCGB 855 855 Processed 14/08/2024 7425880928 B BANAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HAJIPUR TS-34-016-002-001/20293
(BUDDIPALLY) 		3634016000NRG25200520240284605 20/05/2024 PAYYAVULA MAMATHA 3634016WL004799 PAYYAVULA MAMATHA 00683 SBIN0RRDCGB 641 641 Processed 14/08/2024 7425880940 PAYYAVULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
113 HAJIPUR TS-34-016-004-008/010042
(DONABANDA) 		3634016000NRG25200520240284795 20/05/2024 Lakshmi 3634016WL004804 Lakshmi 00683 SBIN0RRDCGB 861 861 Processed 14/08/2024 7425880930 Mrs. GADARLA LAXMI TELANGANA GRAMEENA BANK(607195)
114 HAJIPUR TS-34-016-004-008/010391
(DONABANDA) 		3634016000NRG25200520240284285 20/05/2024 Gundaveni Mallamma 3634016WL004794 Gundaveni Mallamma 00683 SBIN0RRDCGB 421 421 Processed 14/08/2024 7425880927 GUNDAVENI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 HAJIPUR TS-34-016-004-008/010421
(DONABANDA) 		3634016000NRG25200520240285063 20/05/2024 MUDHAM VANITHA 3634016WL004808 MUDHAM VANITHA 00683 SBIN0RRDCGB 654 654 Processed 14/08/2024 7425880942 MUDHAM VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 HAJIPUR TS-34-016-004-008/010777
(DONABANDA) 		3634016000NRG25200520240284298 20/05/2024 VARALAXMI GUDELLY 3634016WL004794 VARALAXMI GUDELLY 00683 SBIN0RRDCGB 631 631 Processed 14/08/2024 7425880939 Mrs. GUDELLY VARALAXMI TELANGANA GRAMEENA BANK(607195)
117 HAJIPUR TS-34-016-004-008/10958
(DONABANDA) 		3634016000NRG25200520240286270 20/05/2024 G Komurakka 3634016WL004835 G Komurakka 00683 SBIN0RRDCGB 878 878 Processed 14/08/2024 7425880929 Mr. GURRALA KOMURAKKA TELANGANA GRAMEENA BANK(607195)
118 HAJIPUR TS-34-016-004-008/10959
(DONABANDA) 		3634016000NRG25200520240284311 20/05/2024 RYAKALA NARSAVVA 3634016WL004794 RYAKALA NARSAVVA 00683 SBIN0RRDCGB 859 859 Processed 14/08/2024 7425880941 Mrs. RYAKALA NARSAVVA TELANGANA GRAMEENA BANK(607195)
119 HAJIPUR TS-34-016-004-008/10970
(DONABANDA) 		3634016000NRG25200520240284805 20/05/2024 ELEGETI SUSHEELA 3634016WL004804 ELEGETI SUSHEELA 00683 SBIN0RRDCGB 861 861 Processed 14/08/2024 7425880921 ALIGETI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HAJIPUR TS-34-016-011-015/010028
(NARSIGAPUR) 		3634016000NRG25200520240284769 20/05/2024 Sepelli.Shankaramma 3634016WL004803 Sepelli.Shankaramma 00683 SBIN0RRDCGB 1174 1174 Processed 14/08/2024 7425881071 Mrs. SIPELLI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
121 HAJIPUR TS-34-016-011-015/010315
(NARSIGAPUR) 		3634016000NRG25200520240284788 20/05/2024 Teppa.Archana 3634016WL004803 Teppa.Archana 00683 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7425881074 Mrs. TEPPA ARCHANA TELANGANA GRAMEENA BANK(607195)
122 HAJIPUR TS-34-016-017-021/010029
(VEMPALLI) 		3634016000NRG25200520240285885 20/05/2024 Rajamani 3634016WL004827 Rajamani 00683 SBIN0RRDCGB 1093 1093 Processed 15/08/2024 7425880923 GORRE RAJAMANI UNION BANK OF INDIA(508500)
123 HAJIPUR TS-34-016-017-021/010034
(VEMPALLI) 		3634016000NRG25200520240285889 20/05/2024 Tara 3634016WL004827 Tara 00683 SBIN0RRDCGB 1093 1093 Processed 14/08/2024 7425880938 Mrs. AARE TAARA TELANGANA GRAMEENA BANK(607195)
124 HAJIPUR TS-34-016-017-021/010036
(VEMPALLI) 		3634016000NRG25200520240285890 20/05/2024 Chendramma 3634016WL004827 Chendramma 00683 SBIN0RRDCGB 1093 1093 Processed 14/08/2024 7425880926 BERA CHANDRALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
125 HAJIPUR TS-34-016-017-021/010042
(VEMPALLI) 		3634016000NRG25200520240285167 20/05/2024 Poshamma Dobbala 3634016WL004811 Poshamma Dobbala 00683 SBIN0RRDCGB 918 918 Processed 14/08/2024 7425881039 DOBBALA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 HAJIPUR TS-34-016-017-021/010160
(VEMPALLI) 		3634016000NRG25200520240285896 20/05/2024 Bhagya 3634016WL004827 Bhagya 00683 SBIN0RRDCGB 1098 1098 Rejected 16/08/2024 7425880931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 HAJIPUR TS-34-016-017-021/010171
(VEMPALLI) 		3634016000NRG25200520240285419 20/05/2024 BETTAPU MARIYAMMA 3634016WL004818 BETTAPU MARIYAMMA 00683 SBIN0RRDCGB 931 931 Processed 14/08/2024 7425881034 BETTAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 HAJIPUR TS-34-016-017-021/010290
(VEMPALLI) 		3634016000NRG25200520240286553 20/05/2024 GOVINDULA ANJANNA 3634016WL004840 GOVINDULA ANJANNA 00683 SBIN0RRDCGB 1212 1212 Processed 14/08/2024 7425881078 GOVINDULA ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 HAJIPUR TS-34-016-017-021/010293
(VEMPALLI) 		3634016000NRG25200520240285177 20/05/2024 Rama 3634016WL004811 Rama 00683 SBIN0RRDCGB 918 918 Processed 15/08/2024 7425880924 DEBBATI RAMA UNION BANK OF INDIA(508500)
130 HAJIPUR TS-34-016-017-021/010299
(VEMPALLI) 		3634016000NRG25200520240285178 20/05/2024 Manjula 3634016WL004811 Manjula 00683 SBIN0RRDCGB 918 918 Processed 14/08/2024 7425880932 Miss. Are Manjula TELANGANA GRAMEENA BANK(607195)
131 HAJIPUR TS-34-016-017-021/010330
(VEMPALLI) 		3634016000NRG25200520240286555 20/05/2024 Govindula Padma 3634016WL004840 Govindula Padma 00683 SBIN0RRDCGB 1214 1214 Processed 14/08/2024 7425881079 GOVINDULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 HAJIPUR TS-34-016-017-021/010342
(VEMPALLI) 		3634016000NRG25200520240285180 20/05/2024 bhagyalakshmi 3634016WL004811 bhagyalakshmi 00683 SBIN0RRDCGB 918 918 Processed 15/08/2024 7425880943 DEBBATI BHAGYA LAXMI UNION BANK OF INDIA(508500)
133 HAJIPUR TS-34-016-017-021/010352
(VEMPALLI) 		3634016000NRG25200520240285181 20/05/2024 kala 3634016WL004811 kala 00683 SBIN0RRDCGB 918 918 Processed 15/08/2024 7425880925 DEBBATI KALA UNION BANK OF INDIA(508500)
134 HAJIPUR TS-34-016-017-021/010386
(VEMPALLI) 		3634016000NRG25200520240285184 20/05/2024 rani 3634016WL004811 rani 00683 SBIN0RRDCGB 918 918 Processed 15/08/2024 7425880937 PINNAM RANI UNION BANK OF INDIA(508500)
135 HAJIPUR TS-34-016-017-021/010410
(VEMPALLI) 		3634016000NRG25200520240285188 20/05/2024 venkatamma 3634016WL004811 venkatamma 00683 SBIN0RRDCGB 918 918 Processed 15/08/2024 7425880933 SINGAMSETTI VENKATAMMA UNION BANK OF INDIA(508500)
136 HAJIPUR TS-34-016-017-021/010416
(VEMPALLI) 		3634016000NRG25200520240285191 20/05/2024 rajeshwari 3634016WL004811 rajeshwari 00683 SBIN0RRDCGB 918 918 Processed 15/08/2024 7425880935 APPASU RAJESWARI UNION BANK OF INDIA(508500)
137 HAJIPUR TS-34-016-017-021/010428
(VEMPALLI) 		3634016000NRG25200520240285434 20/05/2024 SHANKAR MADINENI 3634016WL004818 SHANKAR MADINENI 00683 SBIN0RRDCGB 931 931 Processed 14/08/2024 7425881072 MADINENI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 HAJIPUR TS-34-016-017-021/010466
(VEMPALLI) 		3634016000NRG25200520240285196 20/05/2024 pushpalatha 3634016WL004811 pushpalatha 00683 SBIN0RRDCGB 918 918 Processed 14/08/2024 7425880934 KADARI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 HAJIPUR TS-34-016-017-021/010492
(VEMPALLI) 		3634016000NRG25200520240285198 20/05/2024 Sharadha 3634016WL004811 Sharadha 00683 SBIN0RRDCGB 918 918 Processed 14/08/2024 7425880936 Miss. Debbati Sharadha TELANGANA GRAMEENA BANK(607195)
140 HAJIPUR TS-34-016-017-021/010544
(VEMPALLI) 		3634016000NRG25200520240286560 20/05/2024 DEBBATI THIRUMALA 3634016WL004840 DEBBATI THIRUMALA 00683 SBIN0RRDCGB 1214 1214 Processed 14/08/2024 7425881068 Mrs. DEBBATI THIRUMALA W O RAGHUPATHI TELANGANA GRAMEENA BANK(607195)
141 HAJIPUR TS-34-016-017-021/010548
(VEMPALLI) 		3634016000NRG25200520240285202 20/05/2024 SUNKARI SUNITHA 3634016WL004811 SUNKARI SUNITHA 00683 SBIN0RRDCGB 918 918 Processed 14/08/2024 7425881065 SUNKARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 HAJIPUR TS-34-016-017-021/010580
(VEMPALLI) 		3634016000NRG25200520240284234 20/05/2024 SHANKARAMMA VORAGANTI 3634016WL004792 SHANKARAMMA VORAGANTI 00683 SBIN0RRDCGB 992 992 Processed 14/08/2024 7425881063 VORAGANTI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HAJIPUR TS-34-016-017-021/010583
(VEMPALLI) 		3634016000NRG25200520240285203 20/05/2024 DEBBATI POSU ALIAS POSHAMMA 3634016WL004811 DEBBATI POSU ALIAS POSHAMMA 00683 SBIN0RRDCGB 918 918 Processed 14/08/2024 7425881033 Mrs. DEBBATI POSHAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 31939 31939
144 HAJIPUR TS-34-016-002-001/20278
(BUDDIPALLY) 		3634016000NRG25200520240284600 20/05/2024 EMBADI SANDHYA 3634016WL004799 EMBADI SANDHYA 00685 TSAB0019013 1067 1067 Processed 14/08/2024 7425880975 Mrs. SANGAM SANDYA TELANGANA GRAMEENA BANK(607195)
SubTotal 1067 1067
145 HAJIPUR TS-34-016-002-001/20284
(BUDDIPALLY) 		3634016000NRG25200520240284601 20/05/2024 B Shanthamma 3634016WL004799 B Shanthamma 00691 IPOS0000001 1067 1067 Processed 14/08/2024 7425881055 BEDADHA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 HAJIPUR TS-34-016-002-001/20291
(BUDDIPALLY) 		3634016000NRG25200520240284602 20/05/2024 Bedadha Ramaiah 3634016WL004799 Bedadha Ramaiah 00691 IPOS0000001 853 853 Processed 14/08/2024 7425881082 BEDADHA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 HAJIPUR TS-34-016-002-001/20292
(BUDDIPALLY) 		3634016000NRG25200520240284604 20/05/2024 Tirumala Jaya 3634016WL004799 Tirumala Jaya 00691 IPOS0000001 1069 1069 Processed 14/08/2024 7425881054 TIRUMALA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HAJIPUR TS-34-016-002-001/20294
(BUDDIPALLY) 		3634016000NRG25200520240284606 20/05/2024 Thanugula Rajavva 3634016WL004799 Thanugula Rajavva 00691 IPOS0000001 855 855 Processed 14/08/2024 7425881056 TANUGULA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HAJIPUR TS-34-016-002-001/20298
(BUDDIPALLY) 		3634016000NRG25200520240284607 20/05/2024 Thirumala Ganesh 3634016WL004799 Thirumala Ganesh 00691 IPOS0000001 1069 1069 Processed 14/08/2024 7425881058 Mr. THIRUMALA . GANESH TELANGANA GRAMEENA BANK(607195)
150 HAJIPUR TS-34-016-002-001/20298
(BUDDIPALLY) 		3634016000NRG25200520240284608 20/05/2024 Thirumala Lavanya 3634016WL004799 Thirumala Lavanya 00691 IPOS0000001 1069 1069 Processed 14/08/2024 7425881059 Mrs. THIRUMALA . LAVANYA TELANGANA GRAMEENA BANK(607195)
151 HAJIPUR TS-34-016-002-001/20300
(BUDDIPALLY) 		3634016000NRG25200520240284610 20/05/2024 P SUSHMITHA 3634016WL004799 P SUSHMITHA 00691 IPOS0000001 425 425 Processed 14/08/2024 7425881053 PAIYAVULA SUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HAJIPUR TS-34-016-002-001/20300
(BUDDIPALLY) 		3634016000NRG25200520240284609 20/05/2024 PAYYAVULA NAGENDER 3634016WL004799 PAYYAVULA NAGENDER 00691 IPOS0000001 428 428 Processed 15/08/2024 7425881081 PAYYAVULA NAGENDER UNION BANK OF INDIA(508500)
153 HAJIPUR TS-34-016-004-007/010093
(DONABANDA) 		3634016000NRG25200520240284611 20/05/2024 shashikala 3634016WL004799 shashikala 00691 IPOS0000001 1063 1063 Processed 14/08/2024 7425881057 TANUGULA SHESHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HAJIPUR TS-34-016-004-008/010024
(DONABANDA) 		3634016000NRG25200520240284792 20/05/2024 Amrutha 3634016WL004804 Amrutha 00691 IPOS0000001 861 861 Processed 14/08/2024 7425881198 GUDELLY AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HAJIPUR TS-34-016-004-008/010027
(DONABANDA) 		3634016000NRG25200520240284794 20/05/2024 K Vajramma 3634016WL004804 K Vajramma 00691 IPOS0000001 861 861 Processed 14/08/2024 7425881189 KONKA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HAJIPUR TS-34-016-004-008/010027
(DONABANDA) 		3634016000NRG25200520240284793 20/05/2024 Rambai 3634016WL004804 Rambai 00691 IPOS0000001 861 861 Processed 14/08/2024 7425881190 KONKA RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 HAJIPUR TS-34-016-004-008/010029
(DONABANDA) 		3634016000NRG25200520240286230 20/05/2024 S Ammai 3634016WL004835 S Ammai 00691 IPOS0000001 819 819 Processed 14/08/2024 7425881201 Mrs. SAKAPURAPU AMMAYI TELANGANA GRAMEENA BANK(607195)
158 HAJIPUR TS-34-016-004-008/010030
(DONABANDA) 		3634016000NRG25200520240286231 20/05/2024 B Shankaramma 3634016WL004835 B Shankaramma 00691 IPOS0000001 819 819 Processed 14/08/2024 7425881193 BHAKI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 HAJIPUR TS-34-016-004-008/010033
(DONABANDA) 		3634016000NRG25200520240284277 20/05/2024 G Vimala 3634016WL004794 G Vimala 00691 IPOS0000001 422 422 Processed 14/08/2024 7425880974 GudelliVimala FINCARE SMALL FINANCE BANK LTD(608304)
160 HAJIPUR TS-34-016-004-008/010037
(DONABANDA) 		3634016000NRG25200520240286232 20/05/2024 G Sharada 3634016WL004835 G Sharada 00691 IPOS0000001 876 876 Processed 14/08/2024 7425881205 Mrs. GUDELLI SHRADA TELANGANA GRAMEENA BANK(607195)
161 HAJIPUR TS-34-016-004-008/010047
(DONABANDA) 		3634016000NRG25200520240285044 20/05/2024 A Komuraiah 3634016WL004808 A Komuraiah 00691 IPOS0000001 654 654 Processed 14/08/2024 7425880908 AILAVENI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 HAJIPUR TS-34-016-004-008/010047
(DONABANDA) 		3634016000NRG25200520240285045 20/05/2024 I Nagamma 3634016WL004808 I Nagamma 00691 IPOS0000001 654 654 Processed 14/08/2024 7425880909 AILAVENI NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 HAJIPUR TS-34-016-004-008/010052
(DONABANDA) 		3634016000NRG25200520240286233 20/05/2024 B Lakshmi 3634016WL004835 B Lakshmi 00691 IPOS0000001 876 876 Processed 14/08/2024 7425881208 Mrs. BHUDARAPU LAXMI TELANGANA GRAMEENA BANK(607195)
164 HAJIPUR TS-34-016-004-008/010052
(DONABANDA) 		3634016000NRG25200520240286234 20/05/2024 B pooja 3634016WL004835 B pooja 00691 IPOS0000001 876 876 Processed 14/08/2024 7425880962 BHUDARAPU POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HAJIPUR TS-34-016-004-008/010058
(DONABANDA) 		3634016000NRG25200520240285046 20/05/2024 E Gangamma 3634016WL004808 E Gangamma 00691 IPOS0000001 436 436 Processed 14/08/2024 7425880890 Mrs. ERUGATLA GANGAMMA TELANGANA GRAMEENA BANK(607195)
166 HAJIPUR TS-34-016-004-008/010067
(DONABANDA) 		3634016000NRG25200520240284279 20/05/2024 G Gangu 3634016WL004794 G Gangu 00691 IPOS0000001 842 842 Processed 14/08/2024 7425881047 GUNDAVENI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 HAJIPUR TS-34-016-004-008/010067
(DONABANDA) 		3634016000NRG25200520240284278 20/05/2024 G Rajaiah 3634016WL004794 G Rajaiah 00691 IPOS0000001 842 842 Processed 14/08/2024 7425881010 GUNDAVENI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 HAJIPUR TS-34-016-004-008/010103
(DONABANDA) 		3634016000NRG25200520240284280 20/05/2024 M Vijayarao 3634016WL004794 M Vijayarao 00691 IPOS0000001 422 422 Processed 14/08/2024 7425881025 MAMIDI VIJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 HAJIPUR TS-34-016-004-008/010107
(DONABANDA) 		3634016000NRG25200520240285047 20/05/2024 J Rayalingam 3634016WL004808 J Rayalingam 00691 IPOS0000001 207 207 Processed 14/08/2024 7425880955 Mr. JADI RAJALINGU TELANGANA GRAMEENA BANK(607195)
170 HAJIPUR TS-34-016-004-008/010113
(DONABANDA) 		3634016000NRG25200520240285049 20/05/2024 S Buchamma 3634016WL004808 S Buchamma 00691 IPOS0000001 620 620 Processed 14/08/2024 7425881023 CHEVVA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 HAJIPUR TS-34-016-004-008/010117
(DONABANDA) 		3634016000NRG25200520240285050 20/05/2024 SHEVA NEELA 3634016WL004808 SHEVA NEELA 00691 IPOS0000001 620 620 Processed 14/08/2024 7425880917 SHEVA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
172 HAJIPUR TS-34-016-004-008/010118
(DONABANDA) 		3634016000NRG25200520240284281 20/05/2024 J Tara 3634016WL004794 J Tara 00691 IPOS0000001 633 633 Processed 14/08/2024 7425881021 JADI THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 HAJIPUR TS-34-016-004-008/010147
(DONABANDA) 		3634016000NRG25200520240285051 20/05/2024 S Rajita 3634016WL004808 S Rajita 00691 IPOS0000001 413 413 Processed 14/08/2024 7425881019 SHEVA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 HAJIPUR TS-34-016-004-008/010150
(DONABANDA) 		3634016000NRG25200520240285053 20/05/2024 Balamma 3634016WL004808 Balamma 00691 IPOS0000001 654 654 Processed 14/08/2024 7425881016 SALLAM BALU INDIA POST PAYMENTS BANK LIMITED(508528)
175 HAJIPUR TS-34-016-004-008/010150
(DONABANDA) 		3634016000NRG25200520240285052 20/05/2024 CH Lingaiah 3634016WL004808 CH Lingaiah 00691 IPOS0000001 654 654 Processed 14/08/2024 7425881009 SALLAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 HAJIPUR TS-34-016-004-008/010155
(DONABANDA) 		3634016000NRG25200520240285055 20/05/2024 CH Laxmi 3634016WL004808 CH Laxmi 00691 IPOS0000001 654 654 Processed 14/08/2024 7425880879 Mrs. SALLAM LAXMI TELANGANA GRAMEENA BANK(607195)
177 HAJIPUR TS-34-016-004-008/010172
(DONABANDA) 		3634016000NRG25200520240285056 20/05/2024 S Rajeshwari 3634016WL004808 S Rajeshwari 00691 IPOS0000001 620 620 Processed 14/08/2024 7425881028 CHALLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 HAJIPUR TS-34-016-004-008/010179
(DONABANDA) 		3634016000NRG25200520240286235 20/05/2024 GUNDA KALAVATHI 3634016WL004835 GUNDA KALAVATHI 00691 IPOS0000001 614 614 Processed 14/08/2024 7425880866 GUNDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJIPUR TS-34-016-004-008/010180
(DONABANDA) 		3634016000NRG25200520240285057 20/05/2024 G Rajitha 3634016WL004808 G Rajitha 00691 IPOS0000001 436 436 Processed 14/08/2024 7425881203 Mrs. GELLU RAJITHA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
180 HAJIPUR TS-34-016-004-008/010239
(DONABANDA) 		3634016000NRG25200520240286236 20/05/2024 CH Posu 3634016WL004835 CH Posu 00691 IPOS0000001 614 614 Processed 14/08/2024 7425880907 CHITYALA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
181 HAJIPUR TS-34-016-004-008/010248
(DONABANDA) 		3634016000NRG25200520240286237 20/05/2024 E Laxmi 3634016WL004835 E Laxmi 00691 IPOS0000001 819 819 Processed 14/08/2024 7425880912 Mrs. ARUGATLA LAXMI TELANGANA GRAMEENA BANK(607195)
182 HAJIPUR TS-34-016-004-008/010273
(DONABANDA) 		3634016000NRG25200520240284282 20/05/2024 K Anjali 3634016WL004794 K Anjali 00691 IPOS0000001 644 644 Processed 14/08/2024 7425881194 KOTA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 HAJIPUR TS-34-016-004-008/010282
(DONABANDA) 		3634016000NRG25200520240285058 20/05/2024 Lingaiah 3634016WL004808 Lingaiah 00691 IPOS0000001 620 620 Processed 14/08/2024 7425881097 THUNGAPINDI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 HAJIPUR TS-34-016-004-008/010285
(DONABANDA) 		3634016000NRG25200520240284283 20/05/2024 E Rajamma 3634016WL004794 E Rajamma 00691 IPOS0000001 644 644 Processed 14/08/2024 7425880911 ENAVANKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HAJIPUR TS-34-016-004-008/010287
(DONABANDA) 		3634016000NRG25200520240285059 20/05/2024 Devi Karuna 3634016WL004808 Devi Karuna 00691 IPOS0000001 413 413 Processed 14/08/2024 7425881085 Mrs. DEVI KARUNA TELANGANA GRAMEENA BANK(607195)
186 HAJIPUR TS-34-016-004-008/010296
(DONABANDA) 		3634016000NRG25200520240284284 20/05/2024 Rajita 3634016WL004794 Rajita 00691 IPOS0000001 845 845 Processed 14/08/2024 7425881083 GORUVANTHULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HAJIPUR TS-34-016-004-008/010320
(DONABANDA) 		3634016000NRG25200520240284796 20/05/2024 B Lingakka 3634016WL004804 B Lingakka 00691 IPOS0000001 861 861 Processed 14/08/2024 7425881199 BANDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HAJIPUR TS-34-016-004-008/010324
(DONABANDA) 		3634016000NRG25200520240284797 20/05/2024 G Sattamma 3634016WL004804 G Sattamma 00691 IPOS0000001 861 861 Processed 14/08/2024 7425880877 GADARLA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 HAJIPUR TS-34-016-004-008/010325
(DONABANDA) 		3634016000NRG25200520240284798 20/05/2024 K Laxmi 3634016WL004804 K Laxmi 00691 IPOS0000001 646 646 Processed 14/08/2024 7425880869 Mrs. KATLA LAXMI TELANGANA GRAMEENA BANK(607195)
190 HAJIPUR TS-34-016-004-008/010327
(DONABANDA) 		3634016000NRG25200520240284799 20/05/2024 T Laxmi 3634016WL004804 T Laxmi 00691 IPOS0000001 861 861 Processed 14/08/2024 7425881197 TOYETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 HAJIPUR TS-34-016-004-008/010331
(DONABANDA) 		3634016000NRG25200520240286240 20/05/2024 Amruta 3634016WL004835 Amruta 00691 IPOS0000001 878 878 Processed 14/08/2024 7425881180 HANUMANDLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HAJIPUR TS-34-016-004-008/010335
(DONABANDA) 		3634016000NRG25200520240284800 20/05/2024 G Anasurya 3634016WL004804 G Anasurya 00691 IPOS0000001 861 861 Processed 14/08/2024 7425880878 Mrs. GURRLA ANASURYA TELANGANA GRAMEENA BANK(607195)
193 HAJIPUR TS-34-016-004-008/010342
(DONABANDA) 		3634016000NRG25200520240286241 20/05/2024 G Shantamma 3634016WL004835 G Shantamma 00691 IPOS0000001 876 876 Processed 14/08/2024 7425880868 GUNDA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 HAJIPUR TS-34-016-004-008/010343
(DONABANDA) 		3634016000NRG25200520240286242 20/05/2024 G Rajamma 3634016WL004835 G Rajamma 00691 IPOS0000001 819 819 Processed 14/08/2024 7425881204 Mrs. GUNDA RAJAMMA TELANGANA GRAMEENA BANK(607195)
195 HAJIPUR TS-34-016-004-008/010346
(DONABANDA) 		3634016000NRG25200520240286243 20/05/2024 Rajita 3634016WL004835 Rajita 00691 IPOS0000001 876 876 Processed 14/08/2024 7425880915 AYTLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 HAJIPUR TS-34-016-004-008/010349
(DONABANDA) 		3634016000NRG25200520240285060 20/05/2024 E Swarupa 3634016WL004808 E Swarupa 00691 IPOS0000001 654 654 Processed 15/08/2024 7425881207 ARUGATLA SWARUPA UNION BANK OF INDIA(508500)
197 HAJIPUR TS-34-016-004-008/010350
(DONABANDA) 		3634016000NRG25200520240286244 20/05/2024 E Anasurya 3634016WL004835 E Anasurya 00691 IPOS0000001 876 876 Processed 14/08/2024 7425881011 ERUGATLA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HAJIPUR TS-34-016-004-008/010351
(DONABANDA) 		3634016000NRG25200520240286245 20/05/2024 K Narsamma 3634016WL004835 K Narsamma 00691 IPOS0000001 614 614 Processed 14/08/2024 7425880895 KONDRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJIPUR TS-34-016-004-008/010362
(DONABANDA) 		3634016000NRG25200520240286246 20/05/2024 Poshavva 3634016WL004835 Poshavva 00691 IPOS0000001 878 878 Processed 14/08/2024 7425880892 Mrs. MUTHYALA POSAVVA TELANGANA GRAMEENA BANK(607195)
200 HAJIPUR TS-34-016-004-008/010363
(DONABANDA) 		3634016000NRG25200520240284801 20/05/2024 B Bhumakka 3634016WL004804 B Bhumakka 00691 IPOS0000001 861 861 Processed 14/08/2024 7425880875 Mrs. GAJENGI BHUMAKKA TELANGANA GRAMEENA BANK(607195)
201 HAJIPUR TS-34-016-004-008/010373
(DONABANDA) 		3634016000NRG25200520240285061 20/05/2024 G Posavva 3634016WL004808 G Posavva 00691 IPOS0000001 654 654 Processed 14/08/2024 7425880918 GUDELLI POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 HAJIPUR TS-34-016-004-008/010382
(DONABANDA) 		3634016000NRG25200520240286247 20/05/2024 E BHAGHYAMMA 3634016WL004835 E BHAGHYAMMA 00691 IPOS0000001 819 819 Processed 14/08/2024 7425880897 Mrs. ENAGANDULA BHAGYAMMA TELANGANA GRAMEENA BANK(607195)
203 HAJIPUR TS-34-016-004-008/010402
(DONABANDA) 		3634016000NRG25200520240286248 20/05/2024 G Amrutha 3634016WL004835 G Amrutha 00691 IPOS0000001 876 876 Processed 14/08/2024 7425880916 GUNDA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HAJIPUR TS-34-016-004-008/010403
(DONABANDA) 		3634016000NRG25200520240286249 20/05/2024 Bakkawwa 3634016WL004835 Bakkawwa 00691 IPOS0000001 659 659 Processed 14/08/2024 7425881192 GUNDAVENI BAKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
205 HAJIPUR TS-34-016-004-008/010408
(DONABANDA) 		3634016000NRG25200520240284802 20/05/2024 R Ramakka 3634016WL004804 R Ramakka 00691 IPOS0000001 861 861 Processed 14/08/2024 7425881195 RAMPELLY RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
206 HAJIPUR TS-34-016-004-008/010415
(DONABANDA) 		3634016000NRG25200520240286250 20/05/2024 Mallakka 3634016WL004835 Mallakka 00691 IPOS0000001 878 878 Processed 14/08/2024 7425881191 GUNDAVENI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HAJIPUR TS-34-016-004-008/010422
(DONABANDA) 		3634016000NRG25200520240286251 20/05/2024 G Gangawwa 3634016WL004835 G Gangawwa 00691 IPOS0000001 819 819 Processed 15/08/2024 7425881202 GUDELLI GANGAMMA UNION BANK OF INDIA(508500)
208 HAJIPUR TS-34-016-004-008/010429
(DONABANDA) 		3634016000NRG25200520240284286 20/05/2024 Banda Pushpalatha 3634016WL004794 Banda Pushpalatha 00691 IPOS0000001 859 859 Processed 14/08/2024 7425880876 Mrs. BANDA . PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
209 HAJIPUR TS-34-016-004-008/010430
(DONABANDA) 		3634016000NRG25200520240286253 20/05/2024 Gudelli Saraswathi 3634016WL004835 Gudelli Saraswathi 00691 IPOS0000001 876 876 Processed 14/08/2024 7425880903 Mrs. GUDELLI SARASWATHI TELANGANA GRAMEENA BANK(607195)
210 HAJIPUR TS-34-016-004-008/010435
(DONABANDA) 		3634016000NRG25200520240286254 20/05/2024 CH MALLESHWARI 3634016WL004835 CH MALLESHWARI 00691 IPOS0000001 819 819 Processed 14/08/2024 7425880896 CHITYALA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 HAJIPUR TS-34-016-004-008/010439
(DONABANDA) 		3634016000NRG25200520240286255 20/05/2024 G Vajramma 3634016WL004835 G Vajramma 00691 IPOS0000001 876 876 Processed 14/08/2024 7425881206 GUDELLE VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 HAJIPUR TS-34-016-004-008/010453
(DONABANDA) 		3634016000NRG25200520240284287 20/05/2024 T Laxmi 3634016WL004794 T Laxmi 00691 IPOS0000001 422 422 Processed 14/08/2024 7425881015 THOGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 HAJIPUR TS-34-016-004-008/010476
(DONABANDA) 		3634016000NRG25200520240284288 20/05/2024 K Vasantha 3634016WL004794 K Vasantha 00691 IPOS0000001 859 859 Processed 14/08/2024 7425881196 KOTA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 HAJIPUR TS-34-016-004-008/010481
(DONABANDA) 		3634016000NRG25200520240286256 20/05/2024 G Chinnakka 3634016WL004835 G Chinnakka 00691 IPOS0000001 876 876 Processed 14/08/2024 7425881026 GUNDA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
215 HAJIPUR TS-34-016-004-008/010521
(DONABANDA) 		3634016000NRG25200520240286257 20/05/2024 G Komurakka 3634016WL004835 G Komurakka 00691 IPOS0000001 878 878 Processed 15/08/2024 7425880891 GUNDAVENI KOMURAMMA UNION BANK OF INDIA(508500)
216 HAJIPUR TS-34-016-004-008/010593
(DONABANDA) 		3634016000NRG25200520240286258 20/05/2024 G Shankaramma 3634016WL004835 G Shankaramma 00691 IPOS0000001 876 876 Processed 14/08/2024 7425880954 Mrs. GUNDA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
217 HAJIPUR TS-34-016-004-008/010594
(DONABANDA) 		3634016000NRG25200520240286259 20/05/2024 G Malleshwari 3634016WL004835 G Malleshwari 00691 IPOS0000001 410 410 Processed 14/08/2024 7425880894 GUNDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 HAJIPUR TS-34-016-004-008/010598
(DONABANDA) 		3634016000NRG25200520240285064 20/05/2024 GUNDA MEENA 3634016WL004808 GUNDA MEENA 00691 IPOS0000001 654 654 Processed 14/08/2024 7425880867 GUNDA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
219 HAJIPUR TS-34-016-004-008/010599
(DONABANDA) 		3634016000NRG25200520240286260 20/05/2024 M Srilata 3634016WL004835 M Srilata 00691 IPOS0000001 876 876 Processed 14/08/2024 7425880960 MORE SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 HAJIPUR TS-34-016-004-008/010604
(DONABANDA) 		3634016000NRG25200520240286261 20/05/2024 G Sattemma 3634016WL004835 G Sattemma 00691 IPOS0000001 876 876 Processed 14/08/2024 7425880961 GUDELLI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 HAJIPUR TS-34-016-004-008/010633
(DONABANDA) 		3634016000NRG25200520240284289 20/05/2024 Muthyala Ammakka 3634016WL004794 Muthyala Ammakka 00691 IPOS0000001 842 842 Processed 14/08/2024 7425881187 MUTHYALA AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
222 HAJIPUR TS-34-016-004-008/010647
(DONABANDA) 		3634016000NRG25200520240284290 20/05/2024 Kota Rachana 3634016WL004794 Kota Rachana 00691 IPOS0000001 842 842 Processed 14/08/2024 7425881048 KOTA RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HAJIPUR TS-34-016-004-008/010671
(DONABANDA) 		3634016000NRG25200520240284291 20/05/2024 Kota Bhagya 3634016WL004794 Kota Bhagya 00691 IPOS0000001 842 842 Processed 14/08/2024 7425881049 KOTA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 HAJIPUR TS-34-016-004-008/010699
(DONABANDA) 		3634016000NRG25200520240284292 20/05/2024 M Vasantha 3634016WL004794 M Vasantha 00691 IPOS0000001 859 859 Processed 14/08/2024 7425881168 Mrs. VASANTHA MEDI TELANGANA GRAMEENA BANK(607195)
225 HAJIPUR TS-34-016-004-008/010749
(DONABANDA) 		3634016000NRG25200520240284294 20/05/2024 Sathyavathi 3634016WL004794 Sathyavathi 00691 IPOS0000001 632 632 Processed 14/08/2024 7425881013 AITLA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 HAJIPUR TS-34-016-004-008/010770
(DONABANDA) 		3634016000NRG25200520240284296 20/05/2024 Anasurya 3634016WL004794 Anasurya 00691 IPOS0000001 859 859 Processed 14/08/2024 7425881050 GUDELLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 HAJIPUR TS-34-016-004-008/010774
(DONABANDA) 		3634016000NRG25200520240284297 20/05/2024 G Srilatha 3634016WL004794 G Srilatha 00691 IPOS0000001 632 632 Processed 14/08/2024 7425881012 GUNDAVENI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 HAJIPUR TS-34-016-004-008/010828
(DONABANDA) 		3634016000NRG25200520240284299 20/05/2024 A shantha 3634016WL004794 A shantha 00691 IPOS0000001 422 422 Processed 14/08/2024 7425881018 SHANTHA ASADI INDIA POST PAYMENTS BANK LIMITED(508528)
229 HAJIPUR TS-34-016-004-008/010830
(DONABANDA) 		3634016000NRG25200520240284300 20/05/2024 CHEVVA SUNITHA 3634016WL004794 CHEVVA SUNITHA 00691 IPOS0000001 422 422 Processed 14/08/2024 7425881092 CHEVVA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 HAJIPUR TS-34-016-004-008/010832
(DONABANDA) 		3634016000NRG25200520240284301 20/05/2024 B Shankaramma 3634016WL004794 B Shankaramma 00691 IPOS0000001 633 633 Processed 14/08/2024 7425881024 BORLAKUNTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 HAJIPUR TS-34-016-004-008/010833
(DONABANDA) 		3634016000NRG25200520240285065 20/05/2024 N Laxmi 3634016WL004808 N Laxmi 00691 IPOS0000001 654 654 Processed 14/08/2024 7425881022 NIMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 HAJIPUR TS-34-016-004-008/010835
(DONABANDA) 		3634016000NRG25200520240285066 20/05/2024 K Rajitha 3634016WL004808 K Rajitha 00691 IPOS0000001 436 436 Processed 14/08/2024 7425881020 KANDUGULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 HAJIPUR TS-34-016-004-008/010847
(DONABANDA) 		3634016000NRG25200520240284302 20/05/2024 G Vijaya 3634016WL004794 G Vijaya 00691 IPOS0000001 859 859 Processed 14/08/2024 7425881185 GUDELLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 HAJIPUR TS-34-016-004-008/010857
(DONABANDA) 		3634016000NRG25200520240284303 20/05/2024 K Anjali 3634016WL004794 K Anjali 00691 IPOS0000001 859 859 Processed 14/08/2024 7425881027 KOTA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 HAJIPUR TS-34-016-004-008/010858
(DONABANDA) 		3634016000NRG25200520240286263 20/05/2024 Malleshwari 3634016WL004835 Malleshwari 00691 IPOS0000001 878 878 Processed 14/08/2024 7425880910 SANDARAJLA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 HAJIPUR TS-34-016-004-008/010885
(DONABANDA) 		3634016000NRG25200520240286264 20/05/2024 R RENUKA 3634016WL004835 R RENUKA 00691 IPOS0000001 878 878 Processed 15/08/2024 7425880956 REBBASA RENUKA UNION BANK OF INDIA(508500)
237 HAJIPUR TS-34-016-004-008/010891
(DONABANDA) 		3634016000NRG25200520240284304 20/05/2024 S Bhagya 3634016WL004794 S Bhagya 00691 IPOS0000001 859 859 Processed 14/08/2024 7425881014 SHEELAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 HAJIPUR TS-34-016-004-008/010893
(DONABANDA) 		3634016000NRG25200520240286265 20/05/2024 G Mamatha 3634016WL004835 G Mamatha 00691 IPOS0000001 878 878 Processed 14/08/2024 7425880901 Mrs. GURRALA MAMATHA TELANGANA GRAMEENA BANK(607195)
239 HAJIPUR TS-34-016-009-001/010004
(NAGARAM) 		3634016000NRG25200520240283779 20/05/2024 K. Bheersav 3634016WL004781 K. Bheersav 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425881003 KODAPA BIRSHAW UNION BANK OF INDIA(508500)
240 HAJIPUR TS-34-016-009-001/010004
(NAGARAM) 		3634016000NRG25200520240283780 20/05/2024 K. Gangubai 3634016WL004781 K. Gangubai 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425881002 KODAPA GANGUBAI UNION BANK OF INDIA(508500)
241 HAJIPUR TS-34-016-009-001/010006
(NAGARAM) 		3634016000NRG25200520240283782 20/05/2024 Kodapa Ramya 3634016WL004781 Kodapa Ramya 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425881007 KODAPA RAMYA UNION BANK OF INDIA(508500)
242 HAJIPUR TS-34-016-009-001/010007
(NAGARAM) 		3634016000NRG25200520240283784 20/05/2024 K. Shombai 3634016WL004781 K. Shombai 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425881008 KODAPA SHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 HAJIPUR TS-34-016-009-001/010009
(NAGARAM) 		3634016000NRG25200520240283785 20/05/2024 K. Swapna 3634016WL004781 K. Swapna 00691 IPOS0000001 1014 1014 Processed 15/08/2024 7425881004 KOVA SWAPNA UNION BANK OF INDIA(508500)
244 HAJIPUR TS-34-016-009-001/010030
(NAGARAM) 		3634016000NRG25200520240283788 20/05/2024 Kodapa Bharathi 3634016WL004781 Kodapa Bharathi 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425881017 KODAPA BHARATHI UNION BANK OF INDIA(508500)
245 HAJIPUR TS-34-016-009-001/010031
(NAGARAM) 		3634016000NRG25200520240283790 20/05/2024 M. Ambika 3634016WL004781 M. Ambika 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880967 MESRAM AMBIKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
246 HAJIPUR TS-34-016-009-001/010031
(NAGARAM) 		3634016000NRG25200520240283789 20/05/2024 M. Ramu 3634016WL004781 M. Ramu 00691 IPOS0000001 1014 1014 Processed 15/08/2024 7425880968 MESHRAM RAMU UNION BANK OF INDIA(508500)
247 HAJIPUR TS-34-016-009-001/010032
(NAGARAM) 		3634016000NRG25200520240283791 20/05/2024 Bhadrubai 3634016WL004781 Bhadrubai 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425881084 MARSHKOLA BADRI UNION BANK OF INDIA(508500)
248 HAJIPUR TS-34-016-009-001/010033
(NAGARAM) 		3634016000NRG25200520240283792 20/05/2024 Kodapa. Kalavathi 3634016WL004781 Kodapa. Kalavathi 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425881061 KODAPA KALAVATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
249 HAJIPUR TS-34-016-009-001/010039
(NAGARAM) 		3634016000NRG25200520240283794 20/05/2024 K. Jangu bai 3634016WL004781 K. Jangu bai 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880963 Mrs. Kova Jangubai INDIAN BANK(607105)
250 HAJIPUR TS-34-016-009-001/010041
(NAGARAM) 		3634016000NRG25200520240283795 20/05/2024 Kotnaka Surubai 3634016WL004781 Kotnaka Surubai 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425880964 KOTNAKA SURU BAI UNION BANK OF INDIA(508500)
251 HAJIPUR TS-34-016-009-001/010042
(NAGARAM) 		3634016000NRG25200520240283796 20/05/2024 K. Sharadha 3634016WL004781 K. Sharadha 00691 IPOS0000001 1014 1014 Processed 14/08/2024 7425880972 KODAPA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HAJIPUR TS-34-016-009-001/010044
(NAGARAM) 		3634016000NRG25200520240283798 20/05/2024 Chilkubai 3634016WL004781 Chilkubai 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880853 KOVA CHILUKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 HAJIPUR TS-34-016-009-001/010044
(NAGARAM) 		3634016000NRG25200520240283797 20/05/2024 Suresh 3634016WL004781 Suresh 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880854 KOVA SOORU INDIA POST PAYMENTS BANK LIMITED(508528)
254 HAJIPUR TS-34-016-009-001/010045
(NAGARAM) 		3634016000NRG25200520240283800 20/05/2024 Lakshmi 3634016WL004781 Lakshmi 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425880856 KOVA LAXMI UNION BANK OF INDIA(508500)
255 HAJIPUR TS-34-016-009-001/010047
(NAGARAM) 		3634016000NRG25200520240283803 20/05/2024 Kova Rambai 3634016WL004781 Kova Rambai 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880852 KOVA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 HAJIPUR TS-34-016-009-001/010048
(NAGARAM) 		3634016000NRG25200520240283805 20/05/2024 Sombai 3634016WL004781 Sombai 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425881080 KOVA SOM BAYI UNION BANK OF INDIA(508500)
257 HAJIPUR TS-34-016-009-001/010050
(NAGARAM) 		3634016000NRG25200520240283808 20/05/2024 Pendram Suguna 3634016WL004781 Pendram Suguna 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880851 PENDRA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HAJIPUR TS-34-016-009-001/010052
(NAGARAM) 		3634016000NRG25200520240283810 20/05/2024 Kodapa. Jarubai 3634016WL004781 Kodapa. Jarubai 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425881089 Mrs. KODAPA JARUBAYI TELANGANA GRAMEENA BANK(607195)
259 HAJIPUR TS-34-016-009-001/010052
(NAGARAM) 		3634016000NRG25200520240283809 20/05/2024 Kodapa. Ram shaw 3634016WL004781 Kodapa. Ram shaw 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425881090 KODAPA RAM SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
260 HAJIPUR TS-34-016-009-001/010053
(NAGARAM) 		3634016000NRG25200520240283811 20/05/2024 K. Dharmarao 3634016WL004781 K. Dharmarao 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425880969 KODAPA DHARMA RAO UNION BANK OF INDIA(508500)
261 HAJIPUR TS-34-016-009-001/010053
(NAGARAM) 		3634016000NRG25200520240283812 20/05/2024 Kodapa. Rambai 3634016WL004781 Kodapa. Rambai 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880920 KODAPA RAM BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
262 HAJIPUR TS-34-016-009-001/010056
(NAGARAM) 		3634016000NRG25200520240283814 20/05/2024 Kodapa. Bhimbai 3634016WL004781 Kodapa. Bhimbai 00691 IPOS0000001 1014 1014 Processed 15/08/2024 7425881087 KODAPA BHEEM BAI UNION BANK OF INDIA(508500)
263 HAJIPUR TS-34-016-009-001/010056
(NAGARAM) 		3634016000NRG25200520240283813 20/05/2024 Kodapa. Lasumu 3634016WL004781 Kodapa. Lasumu 00691 IPOS0000001 1014 1014 Processed 14/08/2024 7425881088 KODAPA LASMU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
264 HAJIPUR TS-34-016-009-001/010057
(NAGARAM) 		3634016000NRG25200520240283815 20/05/2024 Kodapa Laxmi 3634016WL004781 Kodapa Laxmi 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880863 KODAPA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
265 HAJIPUR TS-34-016-009-001/010058
(NAGARAM) 		3634016000NRG25200520240283818 20/05/2024 Kursenga Lakshmi 3634016WL004781 Kursenga Lakshmi 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880858 Mrs. Kursanga Laxmi INDIAN BANK(607105)
266 HAJIPUR TS-34-016-009-001/010059
(NAGARAM) 		3634016000NRG25200520240283819 20/05/2024 Kodapa. Sonerao 3634016WL004781 Kodapa. Sonerao 00691 IPOS0000001 507 507 Processed 15/08/2024 7425881051 KODAPA SONE RAO UNION BANK OF INDIA(508500)
267 HAJIPUR TS-34-016-009-001/010059
(NAGARAM) 		3634016000NRG25200520240283820 20/05/2024 Kodapa. Vidam bai 3634016WL004781 Kodapa. Vidam bai 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425881052 KODAPA VIDDAM BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
268 HAJIPUR TS-34-016-009-001/010060
(NAGARAM) 		3634016000NRG25200520240283821 20/05/2024 Pendram Laxmi 3634016WL004781 Pendram Laxmi 00691 IPOS0000001 1014 1014 Processed 15/08/2024 7425880857 PENDRAM LAXMI UNION BANK OF INDIA(508500)
269 HAJIPUR TS-34-016-009-001/010061
(NAGARAM) 		3634016000NRG25200520240283822 20/05/2024 Pendram Madhu 3634016WL004781 Pendram Madhu 00691 IPOS0000001 507 507 Processed 15/08/2024 7425880861 PENDRAM MADHU UNION BANK OF INDIA(508500)
270 HAJIPUR TS-34-016-009-001/010061
(NAGARAM) 		3634016000NRG25200520240283823 20/05/2024 Sunita 3634016WL004781 Sunita 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425880906 PENDRAM SUNITHA UNION BANK OF INDIA(508500)
271 HAJIPUR TS-34-016-009-001/010062
(NAGARAM) 		3634016000NRG25200520240283824 20/05/2024 Athram Girijubai 3634016WL004781 Athram Girijubai 00691 IPOS0000001 1014 1014 Processed 14/08/2024 7425880864 ATHRAM GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HAJIPUR TS-34-016-009-001/010064
(NAGARAM) 		3634016000NRG25200520240283825 20/05/2024 Goude Lakumbai 3634016WL004781 Goude Lakumbai 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880855 MRS LAKUMBAI GOUDE STATE BANK OF INDIA(508548)
273 HAJIPUR TS-34-016-009-001/010068
(NAGARAM) 		3634016000NRG25200520240283827 20/05/2024 Ada Sombai 3634016WL004781 Ada Sombai 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425880970 MRS SOMBAI KODAPA STATE BANK OF INDIA(508548)
274 HAJIPUR TS-34-016-009-001/010108
(NAGARAM) 		3634016000NRG25200520240283830 20/05/2024 S. Parvathi 3634016WL004781 S. Parvathi 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425880971 SIDAM PARVATHI UNION BANK OF INDIA(508500)
275 HAJIPUR TS-34-016-009-001/010108
(NAGARAM) 		3634016000NRG25200520240283829 20/05/2024 Sidam Raju 3634016WL004781 Sidam Raju 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425880966 SIDAM RAJU UNION BANK OF INDIA(508500)
276 HAJIPUR TS-34-016-009-001/010119
(NAGARAM) 		3634016000NRG25200520240283837 20/05/2024 K. Laxmi 3634016WL004781 K. Laxmi 00691 IPOS0000001 1014 1014 Processed 15/08/2024 7425880965 KURSANGA LAXMI UNION BANK OF INDIA(508500)
277 HAJIPUR TS-34-016-009-001/010126
(NAGARAM) 		3634016000NRG25200520240283842 20/05/2024 KOVA SUDHAKAR 3634016WL004781 KOVA SUDHAKAR 00691 IPOS0000001 1267 1267 Processed 14/08/2024 7425881186 KOVA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 HAJIPUR TS-34-016-009-001/010131
(NAGARAM) 		3634016000NRG25200520240283845 20/05/2024 KOVA. GANESH 3634016WL004781 KOVA. GANESH 00691 IPOS0000001 1014 1014 Processed 14/08/2024 7425881166 KOVA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
279 HAJIPUR TS-34-016-009-001/10134
(NAGARAM) 		3634016000NRG25200520240283849 20/05/2024 ADE JYOTHI 3634016WL004781 ADE JYOTHI 00691 IPOS0000001 1267 1267 Processed 15/08/2024 7425881188 KOTNAKA JYOTHI UNION BANK OF INDIA(508500)
280 HAJIPUR TS-34-016-009-001/10135
(NAGARAM) 		3634016000NRG25200520240283850 20/05/2024 T. Mamatha 3634016WL004781 T. Mamatha 00691 IPOS0000001 253 253 Processed 14/08/2024 7425881098 TEKAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 HAJIPUR TS-34-016-009-001/10136
(NAGARAM) 		3634016000NRG25200520240283851 20/05/2024 A. Marubai 3634016WL004781 A. Marubai 00691 IPOS0000001 507 507 Processed 14/08/2024 7425881099 ATHRAM MARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 HAJIPUR TS-34-016-011-015/010006
(NARSIGAPUR) 		3634016000NRG25200520240284767 20/05/2024 S.Sattamma 3634016WL004803 S.Sattamma 00691 IPOS0000001 1174 1174 Processed 14/08/2024 7425880859 Mrs. Sipelli Satthamma TELANGANA GRAMEENA BANK(607195)
283 HAJIPUR TS-34-016-011-015/010011
(NARSIGAPUR) 		3634016000NRG25200520240284768 20/05/2024 Redimala.ratnamma 3634016WL004803 Redimala.ratnamma 00691 IPOS0000001 1174 1174 Processed 14/08/2024 7425880957 Mrs. REDDYMALLA RATNAMMA TELANGANA GRAMEENA BANK(607195)
284 HAJIPUR TS-34-016-011-015/010032
(NARSIGAPUR) 		3634016000NRG25200520240284770 20/05/2024 Saleemabegam 3634016WL004803 Saleemabegam 00691 IPOS0000001 1174 1174 Processed 14/08/2024 7425881177 MD SALEEMABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
285 HAJIPUR TS-34-016-011-015/010047
(NARSIGAPUR) 		3634016000NRG25200520240284771 20/05/2024 S Vinoda 3634016WL004803 S Vinoda 00691 IPOS0000001 470 470 Processed 14/08/2024 7425881176 SIRIKONDA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
286 HAJIPUR TS-34-016-011-015/010049
(NARSIGAPUR) 		3634016000NRG25200520240284772 20/05/2024 N.lakshmi 3634016WL004803 N.lakshmi 00691 IPOS0000001 1174 1174 Processed 14/08/2024 7425880862 Mrs. NASPURI LAXMI TELANGANA GRAMEENA BANK(607195)
287 HAJIPUR TS-34-016-011-015/010057
(NARSIGAPUR) 		3634016000NRG25200520240284773 20/05/2024 S Padma 3634016WL004803 S Padma 00691 IPOS0000001 940 940 Processed 14/08/2024 7425881170 SAMBARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 HAJIPUR TS-34-016-011-015/010094
(NARSIGAPUR) 		3634016000NRG25200520240284777 20/05/2024 CH Lakshmi 3634016WL004803 CH Lakshmi 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7425881175 Mrs. LAXMI CHINTHAKINDHI TELANGANA GRAMEENA BANK(607195)
289 HAJIPUR TS-34-016-011-015/010096
(NARSIGAPUR) 		3634016000NRG25200520240284778 20/05/2024 S.Malleshwari 3634016WL004803 S.Malleshwari 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7425880865 Mrs. SAMBARI MALLISHWARI TELANGANA GRAMEENA BANK(607195)
290 HAJIPUR TS-34-016-011-015/010109
(NARSIGAPUR) 		3634016000NRG25200520240284779 20/05/2024 MORU SARITHA 3634016WL004803 MORU SARITHA 00691 IPOS0000001 460 460 Processed 14/08/2024 7425880893 MORU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HAJIPUR TS-34-016-011-015/010120
(NARSIGAPUR) 		3634016000NRG25200520240284780 20/05/2024 Shankaramma 3634016WL004803 Shankaramma 00691 IPOS0000001 920 920 Processed 14/08/2024 7425880873 Mrs. SAMBARI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
292 HAJIPUR TS-34-016-011-015/010144
(NARSIGAPUR) 		3634016000NRG25200520240284783 20/05/2024 L Vijaya 3634016WL004803 L Vijaya 00691 IPOS0000001 690 690 Processed 14/08/2024 7425881178 LAGISHETTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 HAJIPUR TS-34-016-011-015/010145
(NARSIGAPUR) 		3634016000NRG25200520240284784 20/05/2024 Naspuri Sattavva 3634016WL004803 Naspuri Sattavva 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7425881173 NASPURI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 HAJIPUR TS-34-016-011-015/010183
(NARSIGAPUR) 		3634016000NRG25200520240284786 20/05/2024 M Bhumesh 3634016WL004803 M Bhumesh 00691 IPOS0000001 460 460 Processed 14/08/2024 7425881171 MANCHIKATLA BHUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 HAJIPUR TS-34-016-011-015/010220
(NARSIGAPUR) 		3634016000NRG25200520240284787 20/05/2024 G RAMAIAH 3634016WL004803 G RAMAIAH 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7425880850 RAMAIAH GADIPELLY TELANGANA GRAMEENA BANK(607195)
296 HAJIPUR TS-34-016-011-015/010404
(NARSIGAPUR) 		3634016000NRG25200520240285165 20/05/2024 kamala 3634016WL004810 kamala 00691 IPOS0000001 1487 1487 Processed 14/08/2024 7425881174 Mrs. Gone Kamala TELANGANA GRAMEENA BANK(607195)
297 HAJIPUR TS-34-016-011-015/020003
(NARSIGAPUR) 		3634016000NRG25200520240285166 20/05/2024 MD Ruksona 3634016WL004810 MD Ruksona 00691 IPOS0000001 1487 1487 Processed 14/08/2024 7425881172 Mrs. Mahammad Ruksana TELANGANA GRAMEENA BANK(607195)
298 HAJIPUR TS-34-016-017-021/010066
(VEMPALLI) 		3634016000NRG25200520240285168 20/05/2024 AARE. JYOTHI 3634016WL004811 AARE. JYOTHI 00691 IPOS0000001 918 918 Processed 14/08/2024 7425880959 AARE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 HAJIPUR TS-34-016-017-021/010124
(VEMPALLI) 		3634016000NRG25200520240285413 20/05/2024 Gandam Rajanarsu 3634016WL004818 Gandam Rajanarsu 00691 IPOS0000001 931 931 Processed 14/08/2024 7425881200 GANDAM RAJANARSU INDIA POST PAYMENTS BANK LIMITED(508528)
300 HAJIPUR TS-34-016-017-021/010124
(VEMPALLI) 		3634016000NRG25200520240285412 20/05/2024 Gandham Vajra 3634016WL004818 Gandham Vajra 00691 IPOS0000001 931 931 Processed 14/08/2024 7425881060 GANDHAM VAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 HAJIPUR TS-34-016-017-021/010150
(VEMPALLI) 		3634016000NRG25200520240285414 20/05/2024 Madyala Buchaiah 3634016WL004818 Madyala Buchaiah 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880889 MADYALA BHUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 HAJIPUR TS-34-016-017-021/010184
(VEMPALLI) 		3634016000NRG25200520240284215 20/05/2024 P. Bhumakka 3634016WL004792 P. Bhumakka 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881165 PACCHANURI BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HAJIPUR TS-34-016-017-021/010188
(VEMPALLI) 		3634016000NRG25200520240284216 20/05/2024 Chandraiah 3634016WL004792 Chandraiah 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881158 MR DASARI CHANDRAIAH STATE BANK OF INDIA(508548)
304 HAJIPUR TS-34-016-017-021/010190
(VEMPALLI) 		3634016000NRG25200520240286547 20/05/2024 SARAM. LAXMI 3634016WL004840 SARAM. LAXMI 00691 IPOS0000001 1212 1212 Processed 14/08/2024 7425880973 SARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 HAJIPUR TS-34-016-017-021/010240
(VEMPALLI) 		3634016000NRG25200520240284217 20/05/2024 raajamma 3634016WL004792 raajamma 00691 IPOS0000001 992 992 Processed 14/08/2024 7425880919 BODDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
306 HAJIPUR TS-34-016-017-021/010245
(VEMPALLI) 		3634016000NRG25200520240284218 20/05/2024 BHADE. RAJU 3634016WL004792 BHADE. RAJU 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881157 BHADE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
307 HAJIPUR TS-34-016-017-021/010247
(VEMPALLI) 		3634016000NRG25200520240284219 20/05/2024 Pasupunuti Chandramma 3634016WL004792 Pasupunuti Chandramma 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881184 PASUPUNUTI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 HAJIPUR TS-34-016-017-021/010249
(VEMPALLI) 		3634016000NRG25200520240286548 20/05/2024 Madineni. Chinnamallu 3634016WL004840 Madineni. Chinnamallu 00691 IPOS0000001 1212 1212 Processed 14/08/2024 7425880870 MADINENI CHINNAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
309 HAJIPUR TS-34-016-017-021/010251
(VEMPALLI) 		3634016000NRG25200520240285169 20/05/2024 Dega Rama 3634016WL004811 Dega Rama 00691 IPOS0000001 918 918 Processed 14/08/2024 7425881095 DEGA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 HAJIPUR TS-34-016-017-021/010253
(VEMPALLI) 		3634016000NRG25200520240286550 20/05/2024 Paruti Sarojana 3634016WL004840 Paruti Sarojana 00691 IPOS0000001 1212 1212 Processed 14/08/2024 7425880888 PARVTI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 HAJIPUR TS-34-016-017-021/010254
(VEMPALLI) 		3634016000NRG25200520240284220 20/05/2024 vijaya laxmi 3634016WL004792 vijaya laxmi 00691 IPOS0000001 992 992 Processed 14/08/2024 7425880905 ORAGANTI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 HAJIPUR TS-34-016-017-021/010261
(VEMPALLI) 		3634016000NRG25200520240285170 20/05/2024 Sunkari Vijaya 3634016WL004811 Sunkari Vijaya 00691 IPOS0000001 918 918 Processed 14/08/2024 7425880886 SUNKARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HAJIPUR TS-34-016-017-021/010263
(VEMPALLI) 		3634016000NRG25200520240285171 20/05/2024 Nurla Lalitha 3634016WL004811 Nurla Lalitha 00691 IPOS0000001 918 918 Processed 14/08/2024 7425880883 NURLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 HAJIPUR TS-34-016-017-021/010264
(VEMPALLI) 		3634016000NRG25200520240285172 20/05/2024 Bolishetti. Sujata 3634016WL004811 Bolishetti. Sujata 00691 IPOS0000001 918 918 Processed 14/08/2024 7425881179 BOLISHETTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 HAJIPUR TS-34-016-017-021/010266
(VEMPALLI) 		3634016000NRG25200520240284221 20/05/2024 Dasari Vijaya 3634016WL004792 Dasari Vijaya 00691 IPOS0000001 992 992 Processed 14/08/2024 7425880880 DASARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HAJIPUR TS-34-016-017-021/010282
(VEMPALLI) 		3634016000NRG25200520240285174 20/05/2024 V. Laxmi 3634016WL004811 V. Laxmi 00691 IPOS0000001 918 918 Processed 14/08/2024 7425881161 Mrs. Vudemi Laxmi TELANGANA GRAMEENA BANK(607195)
317 HAJIPUR TS-34-016-017-021/010284
(VEMPALLI) 		3634016000NRG25200520240286551 20/05/2024 Madineni. Sharadha 3634016WL004840 Madineni. Sharadha 00691 IPOS0000001 1212 1212 Processed 14/08/2024 7425880953 MADINENI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-017-021/010288
(VEMPALLI) 		3634016000NRG25200520240285175 20/05/2024 Parvathi Vijaya 3634016WL004811 Parvathi Vijaya 00691 IPOS0000001 918 918 Processed 14/08/2024 7425881094 PARVATHI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 HAJIPUR TS-34-016-017-021/010289
(VEMPALLI) 		3634016000NRG25200520240286552 20/05/2024 Madineni Laxmi 3634016WL004840 Madineni Laxmi 00691 IPOS0000001 1212 1212 Processed 15/08/2024 7425881167 MADINENI LAXMI UNION BANK OF INDIA(508500)
320 HAJIPUR TS-34-016-017-021/010291
(VEMPALLI) 		3634016000NRG25200520240285176 20/05/2024 Kavitha 3634016WL004811 Kavitha 00691 IPOS0000001 918 918 Processed 14/08/2024 7425881160 DEBBATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 HAJIPUR TS-34-016-017-021/010331
(VEMPALLI) 		3634016000NRG25200520240285426 20/05/2024 Alli Laxmi 3634016WL004818 Alli Laxmi 00691 IPOS0000001 931 931 Processed 14/08/2024 7425881169 ALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 HAJIPUR TS-34-016-017-021/010336
(VEMPALLI) 		3634016000NRG25200520240284223 20/05/2024 Kasu Rajeshwari 3634016WL004792 Kasu Rajeshwari 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881091 KASU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 HAJIPUR TS-34-016-017-021/010341
(VEMPALLI) 		3634016000NRG25200520240285179 20/05/2024 Kasu Saritha 3634016WL004811 Kasu Saritha 00691 IPOS0000001 918 918 Processed 14/08/2024 7425881096 KASU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 HAJIPUR TS-34-016-017-021/010345
(VEMPALLI) 		3634016000NRG25200520240285428 20/05/2024 MADASU. LINGAIAH 3634016WL004818 MADASU. LINGAIAH 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880948 MADASU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 HAJIPUR TS-34-016-017-021/010345
(VEMPALLI) 		3634016000NRG25200520240285427 20/05/2024 Madasu. Vijaya 3634016WL004818 Madasu. Vijaya 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880952 MADASU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 HAJIPUR TS-34-016-017-021/010353
(VEMPALLI) 		3634016000NRG25200520240285182 20/05/2024 DEBBATI. LAXMI 3634016WL004811 DEBBATI. LAXMI 00691 IPOS0000001 918 918 Processed 14/08/2024 7425881006 Mrs. DEBBATI LAXMI TELANGANA GRAMEENA BANK(607195)
327 HAJIPUR TS-34-016-017-021/010364
(VEMPALLI) 		3634016000NRG25200520240284224 20/05/2024 Barla. Manemma 3634016WL004792 Barla. Manemma 00691 IPOS0000001 992 992 Processed 14/08/2024 7425880885 Mrs. BARLA MANEMMA TELANGANA GRAMEENA BANK(607195)
328 HAJIPUR TS-34-016-017-021/010365
(VEMPALLI) 		3634016000NRG25200520240284225 20/05/2024 POTHURAJULA SATHYAMMA 3634016WL004792 POTHURAJULA SATHYAMMA 00691 IPOS0000001 992 992 Processed 15/08/2024 7425881162 POTHURAJULA SATHYAMMA UNION BANK OF INDIA(508500)
329 HAJIPUR TS-34-016-017-021/010367
(VEMPALLI) 		3634016000NRG25200520240284226 20/05/2024 Dasari Laxmi 3634016WL004792 Dasari Laxmi 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881181 DASARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 HAJIPUR TS-34-016-017-021/010368
(VEMPALLI) 		3634016000NRG25200520240284227 20/05/2024 Mallu 3634016WL004792 Mallu 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881163 Mrs. GUMMULA MALLU W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
331 HAJIPUR TS-34-016-017-021/010369
(VEMPALLI) 		3634016000NRG25200520240284228 20/05/2024 Kasu Lakshmi 3634016WL004792 Kasu Lakshmi 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881183 KASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 HAJIPUR TS-34-016-017-021/010373
(VEMPALLI) 		3634016000NRG25200520240285429 20/05/2024 USKAMALA RAMADEVI 3634016WL004818 USKAMALA RAMADEVI 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880860 USKAMALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 HAJIPUR TS-34-016-017-021/010374
(VEMPALLI) 		3634016000NRG25200520240285431 20/05/2024 DEBBATI SUNITHA 3634016WL004818 DEBBATI SUNITHA 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880902 DEBBATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 HAJIPUR TS-34-016-017-021/010374
(VEMPALLI) 		3634016000NRG25200520240285430 20/05/2024 Thirupathi 3634016WL004818 Thirupathi 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880899 DEBBATI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 HAJIPUR TS-34-016-017-021/010377
(VEMPALLI) 		3634016000NRG25200520240284229 20/05/2024 Deva Padma 3634016WL004792 Deva Padma 00691 IPOS0000001 992 992 Processed 14/08/2024 7425880882 padma deva deva GENERAL POST OFFICE(607245)
336 HAJIPUR TS-34-016-017-021/010380
(VEMPALLI) 		3634016000NRG25200520240285433 20/05/2024 jyothi 3634016WL004818 jyothi 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880900 DEBBATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 HAJIPUR TS-34-016-017-021/010399
(VEMPALLI) 		3634016000NRG25200520240285186 20/05/2024 JANGAPELLI. RENUKA 3634016WL004811 JANGAPELLI. RENUKA 00691 IPOS0000001 918 918 Processed 14/08/2024 7425881005 JANGAPELLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-017-021/010401
(VEMPALLI) 		3634016000NRG25200520240286556 20/05/2024 Mounika 3634016WL004840 Mounika 00691 IPOS0000001 1214 1214 Processed 14/08/2024 7425880913 MADINENI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HAJIPUR TS-34-016-017-021/010412
(VEMPALLI) 		3634016000NRG25200520240285189 20/05/2024 Padma 3634016WL004811 Padma 00691 IPOS0000001 918 918 Processed 14/08/2024 7425881156 Miss. MEDA PADMA TELANGANA GRAMEENA BANK(607195)
340 HAJIPUR TS-34-016-017-021/010413
(VEMPALLI) 		3634016000NRG25200520240285190 20/05/2024 Bumbathula Amrutha 3634016WL004811 Bumbathula Amrutha 00691 IPOS0000001 918 918 Processed 14/08/2024 7425880881 BUMBATHULA AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
341 HAJIPUR TS-34-016-017-021/010421
(VEMPALLI) 		3634016000NRG25200520240285192 20/05/2024 Masadi Varalaxmi 3634016WL004811 Masadi Varalaxmi 00691 IPOS0000001 918 918 Processed 14/08/2024 7425880887 MASADI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 HAJIPUR TS-34-016-017-021/010428
(VEMPALLI) 		3634016000NRG25200520240285435 20/05/2024 M. LAVANYA 3634016WL004818 M. LAVANYA 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880898 MADINENI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 HAJIPUR TS-34-016-017-021/010430
(VEMPALLI) 		3634016000NRG25200520240285437 20/05/2024 Malleshvari 3634016WL004818 Malleshvari 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880914 RAYINI MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 HAJIPUR TS-34-016-017-021/010430
(VEMPALLI) 		3634016000NRG25200520240285436 20/05/2024 rajesham 3634016WL004818 rajesham 00691 IPOS0000001 931 931 Processed 14/08/2024 7425880950 RAYILI RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 HAJIPUR TS-34-016-017-021/010441
(VEMPALLI) 		3634016000NRG25200520240285210 20/05/2024 Idha Vasanta 3634016WL004813 Idha Vasanta 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7425880874 IDHA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HAJIPUR TS-34-016-017-021/010442
(VEMPALLI) 		3634016000NRG25200520240285439 20/05/2024 LAKSHMI 3634016WL004818 LAKSHMI 00691 IPOS0000001 944 944 Processed 14/08/2024 7425881155 ARE LAXMI TELANGANA GRAMEENA BANK(607195)
347 HAJIPUR TS-34-016-017-021/010444
(VEMPALLI) 		3634016000NRG25200520240285440 20/05/2024 Menda Shantha 3634016WL004818 Menda Shantha 00691 IPOS0000001 944 944 Processed 14/08/2024 7425880872 MENDA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 HAJIPUR TS-34-016-017-021/010455
(VEMPALLI) 		3634016000NRG25200520240285211 20/05/2024 Muthyala Gangamma 3634016WL004814 Muthyala Gangamma 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7425880871 MUTHYALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 HAJIPUR TS-34-016-017-021/010459
(VEMPALLI) 		3634016000NRG25200520240285441 20/05/2024 Bolishetty.Suvarna 3634016WL004818 Bolishetty.Suvarna 00691 IPOS0000001 944 944 Processed 14/08/2024 7425881086 BOLLISHETTY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 HAJIPUR TS-34-016-017-021/010464
(VEMPALLI) 		3634016000NRG25200520240285194 20/05/2024 N. SATYAMMA 3634016WL004811 N. SATYAMMA 00691 IPOS0000001 918 918 Processed 14/08/2024 7425880949 NARLA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 HAJIPUR TS-34-016-017-021/010494
(VEMPALLI) 		3634016000NRG25200520240286559 20/05/2024 Kadala Sandya 3634016WL004840 Kadala Sandya 00691 IPOS0000001 1214 1214 Processed 14/08/2024 7425880884 KADALA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HAJIPUR TS-34-016-017-021/010525
(VEMPALLI) 		3634016000NRG25200520240285200 20/05/2024 Aruna 3634016WL004811 Aruna 00691 IPOS0000001 918 918 Processed 14/08/2024 7425880958 SARAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 HAJIPUR TS-34-016-017-021/010527
(VEMPALLI) 		3634016000NRG25200520240284231 20/05/2024 D.Mallu 3634016WL004792 D.Mallu 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881159 Ms. DEBBATI MALLAMMA MALLU D O POSHAM TELANGANA GRAMEENA BANK(607195)
354 HAJIPUR TS-34-016-017-021/010542
(VEMPALLI) 		3634016000NRG25200520240284232 20/05/2024 Cheruku Madhavi 3634016WL004792 Cheruku Madhavi 00691 IPOS0000001 992 992 Processed 14/08/2024 7425881182 CHERUKU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 HAJIPUR TS-34-016-017-021/010547
(VEMPALLI) 		3634016000NRG25200520240285444 20/05/2024 sathaiah 3634016WL004818 sathaiah 00691 IPOS0000001 944 944 Processed 14/08/2024 7425880904 RAYILI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 HAJIPUR TS-34-016-017-021/010580
(VEMPALLI) 		3634016000NRG25200520240284233 20/05/2024 Lingaiah 3634016WL004792 Lingaiah 00691 IPOS0000001 992 992 Processed 15/08/2024 7425881154 VORAGANTI LINGAIAH UNION BANK OF INDIA(508500)
357 HAJIPUR TS-34-016-017-021/010591
(VEMPALLI) 		3634016000NRG25200520240286561 20/05/2024 Sarkutal Laxmi 3634016WL004840 Sarkutal Laxmi 00691 IPOS0000001 1214 1214 Processed 14/08/2024 7425881093 SARKUTALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 HAJIPUR TS-34-016-017-021/010600
(VEMPALLI) 		3634016000NRG25200520240285205 20/05/2024 Appasu. Susheela 3634016WL004811 Appasu. Susheela 00691 IPOS0000001 918 918 Processed 14/08/2024 7425880951 Mrs. SUSHEELA APPASU W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
359 HAJIPUR TS-34-016-017-021/010601
(VEMPALLI) 		3634016000NRG25200520240286562 20/05/2024 Katukuri Sunitha 3634016WL004840 Katukuri Sunitha 00691 IPOS0000001 729 729 Processed 14/08/2024 7425881164 KATUKURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196794 196794
Total 334974 334974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_200524APB_FTO_42878 Central Bank Of India CBIN0284813 MANCHERIAL 931
2 HAJIPUR TS3634016_200524APB_FTO_42878 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 1174
3 HAJIPUR TS3634016_200524APB_FTO_42878 INDIAN BANK IDIB000M211 MANCHERIYAL 11404
4 HAJIPUR TS3634016_200524APB_FTO_42878 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 655
5 HAJIPUR TS3634016_200524APB_FTO_42878 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 876
6 HAJIPUR TS3634016_200524APB_FTO_42878 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 2929
7 HAJIPUR TS3634016_200524APB_FTO_42878 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 876
8 HAJIPUR TS3634016_200524APB_FTO_42878 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 819
9 HAJIPUR TS3634016_200524APB_FTO_42878 STATE BANK OF INDIA SBIN0020744 GARIMELLA 1737
10 HAJIPUR TS3634016_200524APB_FTO_42878 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 16858
11 HAJIPUR TS3634016_200524APB_FTO_42878 UNION BANK OF INDIA UBIN0561011 MANCHERIYAL 931
12 HAJIPUR TS3634016_200524APB_FTO_42878 UNION BANK OF INDIA UBIN0800988 CHENNUR 918
13 HAJIPUR TS3634016_200524APB_FTO_42878 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 53777
14 HAJIPUR TS3634016_200524APB_FTO_42878 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 861
15 HAJIPUR TS3634016_200524APB_FTO_42878 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 3074
16 HAJIPUR TS3634016_200524APB_FTO_42878 UNION BANK OF INDIA UBIN0823147 HAZIPUR 7354
17 HAJIPUR TS3634016_200524APB_FTO_42878 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 31939
18 HAJIPUR TS3634016_200524APB_FTO_42878 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 1067
19 HAJIPUR TS3634016_200524APB_FTO_42878 India Post Payments Bank IPOS0000001 MANCHERIAL 196794

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