Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:40:29 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_190424APB_FTO_13722
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-34-016-008-019/010321
(MULKALLA) 		3634016000NRG25190420240067607 19/04/2024 Ammayi 3634016WL001279 Ammayi 00032 UTIB0001718 1099 1099 Processed 29/04/2024 3368941094 UPPALETTI AMMAI CANARA BANK(508532)
SubTotal 1099 1099
2 HAJIPUR TS-34-016-001-009/030073
(HAJIPUR) 		3634016000NRG25190420240065338 19/04/2024 Jumbidi Banuchender 3634016WL001236 Jumbidi Banuchender 00045 BARB0MANADI 328 328 Processed 29/04/2024 3368941286 Jumbidi Banuchender INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328 328
3 HAJIPUR TS-34-016-017-021/010353
(VEMPALLI) 		3634016000NRG25190420240066792 19/04/2024 DEBBATI RAJAMOULI 3634016WL001266 DEBBATI RAJAMOULI 00089 CBIN0284813 848 848 Processed 29/04/2024 3368940815 DEBBATI RAJAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 848 848
4 HAJIPUR TS-34-016-007-011/010383
(KARNAMAMIDI) 		3634016000NRG25190420240065052 19/04/2024 Rajeshwari 3634016WL001232 Rajeshwari 00152 HDFC0005502 1389 1389 Processed 29/04/2024 3368940805 Mrs. BODDU RAJESHWARI TELANGANA GRAMEENA BANK(607195)
SubTotal 1389 1389
5 HAJIPUR TS-34-016-001-014/010195
(HAJIPUR) 		3634016000NRG25190420240065395 19/04/2024 PUDHARI POSAMMA 3634016WL001236 PUDHARI POSAMMA 00152 HDFC0CTGCUB 547 547 Processed 29/04/2024 3368941095 PUDHARI POSAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
6 HAJIPUR TS-34-016-011-015/010084
(NARSIGAPUR) 		3634016000NRG25190420240065419 19/04/2024 KOMMU LAXMI 3634016WL001238 KOMMU LAXMI 00152 HDFC0CTGCUB 816 816 Processed 29/04/2024 3368941096 Mrs. Kommu Laxmi TELANGANA GRAMEENA BANK(607195)
7 HAJIPUR TS-34-016-011-015/010313
(NARSIGAPUR) 		3634016000NRG25190420240066135 19/04/2024 KOMMU MALLAMMA 3634016WL001251 KOMMU MALLAMMA 00152 HDFC0CTGCUB 1199 1199 Processed 29/04/2024 3368941097 Mrs. KOMMU MALLAMMA TELANGANA GRAMEENA BANK(607195)
8 HAJIPUR TS-34-016-011-015/020006
(NARSIGAPUR) 		3634016000NRG25190420240066139 19/04/2024 MD Afzal Bhi 3634016WL001251 MD Afzal Bhi 00152 HDFC0CTGCUB 999 999 Processed 29/04/2024 3368941098 Mrs. MAHAMMAD ABJAL BEE TELANGANA GRAMEENA BANK(607195)
SubTotal 3561 3561
9 HAJIPUR TS-34-016-017-021/010171
(VEMPALLI) 		3634016000NRG25190420240066742 19/04/2024 Mallesh 3634016WL001266 Mallesh 00165 IBKL0001796 623 623 Processed 29/04/2024 3368940948 MALLESH BETHEPU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 623 623
10 HAJIPUR TS-34-016-007-011/010452
(KARNAMAMIDI) 		3634016000NRG25190420240065058 19/04/2024 JUNUGARI RAMESH 3634016WL001232 JUNUGARI RAMESH 00176 IDIB000M211 1389 1389 Processed 29/04/2024 3368940802 Mr. JUNUGARI RAMESH INDIAN BANK(607105)
11 HAJIPUR TS-34-016-008-019/010363
(MULKALLA) 		3634016000NRG25190420240067613 19/04/2024 malleshwari 3634016WL001279 malleshwari 00176 IDIB000M211 1099 1099 Processed 29/04/2024 3368941230 Mrs. Darwaja Malleshwari INDIAN BANK(607105)
12 HAJIPUR TS-34-016-008-019/010534
(MULKALLA) 		3634016000NRG25190420240067640 19/04/2024 Pallavi 3634016WL001279 Pallavi 00176 IDIB000M211 1319 1319 Processed 29/04/2024 3368941229 Mrs. PALLAVI SEGGAMA WO RAMESH TELANGANA GRAMEENA BANK(607195)
SubTotal 3807 3807
13 HAJIPUR TS-34-016-017-021/010032
(VEMPALLI) 		3634016000NRG25190420240066709 19/04/2024 sri vaani 3634016WL001266 sri vaani 00354 PUNB0878800 701 701 Processed 29/04/2024 3368941093 MRS SRIVANI MEDARI STATE BANK OF INDIA(508548)
SubTotal 701 701
14 HAJIPUR TS-34-016-007-011/010765
(KARNAMAMIDI) 		3634016000NRG25190420240065106 19/04/2024 Saritha 3634016WL001232 Saritha 00415 SBIN0006267 1111 1111 Processed 29/04/2024 3368940801 Mrs. PULLA SARITHA TELANGANA GRAMEENA BANK(607195)
15 HAJIPUR TS-34-016-008-019/010436
(MULKALLA) 		3634016000NRG25190420240067622 19/04/2024 satyanarayana 3634016WL001279 satyanarayana 00415 SBIN0006267 1398 1398 Processed 29/04/2024 3368941128 Mr. RAMILLA SATYANARAYANA TELANGANA GRAMEENA BANK(607195)
SubTotal 2509 2509
16 HAJIPUR TS-34-016-001-009/30214
(HAJIPUR) 		3634016000NRG25190420240065366 19/04/2024 PUDARI SURESH 3634016WL001236 PUDARI SURESH 00415 SBIN0020124 547 547 Processed 29/04/2024 3368941220 MR PUDARI SURESH STATE BANK OF INDIA(508548)
17 HAJIPUR TS-34-016-011-015/010010
(NARSIGAPUR) 		3634016000NRG25190420240066113 19/04/2024 Baalapochayya 3634016WL001249 Baalapochayya 00415 SBIN0020124 1373 1373 Processed 29/04/2024 3368941075 MR REDDYMALLA BALA POSHAIAH STATE BANK OF INDIA(508548)
18 HAJIPUR TS-34-016-017-021/010030
(VEMPALLI) 		3634016000NRG25190420240066706 19/04/2024 Poshu 3634016WL001266 Poshu 00415 SBIN0020124 701 701 Processed 29/04/2024 3368941225 Mrs. BANTU POSU POSHAMMA W O BHEEMAIA TELANGANA GRAMEENA BANK(607195)
19 HAJIPUR TS-34-016-017-021/010465
(VEMPALLI) 		3634016000NRG25190420240066832 19/04/2024 kalaavati 3634016WL001266 kalaavati 00415 SBIN0020124 850 850 Processed 29/04/2024 3368941218 MS UDEM KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 3471 3471
20 HAJIPUR TS-34-016-008-019/020141
(MULKALLA) 		3634016000NRG25190420240067720 19/04/2024 T SAGARIKA 3634016WL001279 T SAGARIKA 00415 SBIN0020130 1482 1482 Processed 29/04/2024 3368941228 MR SAGARIKA THONGALA STATE BANK OF INDIA(508548)
SubTotal 1482 1482
21 HAJIPUR TS-34-016-001-014/010081
(HAJIPUR) 		3634016000NRG25190420240065384 19/04/2024 Prasanna Kumari 3634016WL001236 Prasanna Kumari 00415 SBIN0020744 547 547 Processed 29/04/2024 3368941134 Prasanna Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 HAJIPUR TS-34-016-011-015/010302
(NARSIGAPUR) 		3634016000NRG25190420240067268 19/04/2024 NALLA SHYAMALA 3634016WL001274 NALLA SHYAMALA 00415 SBIN0020744 1298 1298 Processed 29/04/2024 3368941558 MRS NALLA SHYAMALA STATE BANK OF INDIA(508548)
23 HAJIPUR TS-34-016-011-015/010417
(NARSIGAPUR) 		3634016000NRG25190420240065759 19/04/2024 Rajaiah 3634016WL001244 Rajaiah 00415 SBIN0020744 1496 1496 Processed 29/04/2024 3368941323 Mr. LAGISHETTY RAJAIAH TELANGANA GRAMEENA BANK(607195)
24 HAJIPUR TS-34-016-017-021/010018
(VEMPALLI) 		3634016000NRG25190420240066699 19/04/2024 Swamy 3634016WL001266 Swamy 00415 SBIN0020744 848 848 Processed 29/04/2024 3368941224 Mr. SWAMY RAMILLA TELANGANA GRAMEENA BANK(607195)
25 HAJIPUR TS-34-016-017-021/010032
(VEMPALLI) 		3634016000NRG25190420240066708 19/04/2024 saikumar 3634016WL001266 saikumar 00415 SBIN0020744 701 701 Processed 29/04/2024 3368941221 MEDARI SAI KUMAR BANK OF BARODA(606985)
26 HAJIPUR TS-34-016-017-021/010539
(VEMPALLI) 		3634016000NRG25190420240066847 19/04/2024 PARVATHI SRINIVAS 3634016WL001266 PARVATHI SRINIVAS 00415 SBIN0020744 686 686 Processed 29/04/2024 3368940836 PARVATHI KARTHIKEYA UNION BANK OF INDIA(508500)
27 HAJIPUR TS-34-016-017-021/010574
(VEMPALLI) 		3634016000NRG25190420240066857 19/04/2024 Navatha 3634016WL001266 Navatha 00415 SBIN0020744 686 686 Processed 29/04/2024 3368941226 MRS NAVATHA PINNAM STATE BANK OF INDIA(508548)
SubTotal 6262 6262
28 HAJIPUR TS-34-016-015-013/010559
(RAPALLE) 		3634016000NRG25190420240066158 19/04/2024 Rajiya Begum 3634016WL001251 Rajiya Begum 00415 SBIN0020912 997 997 Processed 29/04/2024 3368941227 Mrs. MD.RAIYA BEGUM W O SHAEF TELANGANA GRAMEENA BANK(607195)
29 HAJIPUR TS-34-016-017-021/010019
(VEMPALLI) 		3634016000NRG25190420240066700 19/04/2024 Lakshmaiah 3634016WL001266 Lakshmaiah 00415 SBIN0020912 848 848 Processed 29/04/2024 3368940917 Mr. MOTHE LAXMAIAH S O ASHALU TELANGANA GRAMEENA BANK(607195)
SubTotal 1845 1845
30 HAJIPUR TS-34-016-008-019/010437
(MULKALLA) 		3634016000NRG25190420240067624 19/04/2024 venkatesh 3634016WL001279 venkatesh 00415 SBIN0020917 1398 1398 Processed 29/04/2024 3368941223 Mr. VENKATESH NATHARI S O POCHAM TELANGANA GRAMEENA BANK(607195)
31 HAJIPUR TS-34-016-015-013/010039
(RAPALLE) 		3634016000NRG25190420240065118 19/04/2024 Narsayya 3634016WL001233 Narsayya 00415 SBIN0020917 888 888 Processed 29/04/2024 3368940960 MR NARSAIAH KALAMANDAL STATE BANK OF INDIA(508548)
SubTotal 2286 2286
32 HAJIPUR TS-34-016-015-013/010583
(RAPALLE) 		3634016000NRG25190420240065143 19/04/2024 chandravva 3634016WL001233 chandravva 00415 SBIN0020923 919 919 Processed 29/04/2024 3368940899 Mrs. CHILUVERU CHANDRAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 919 919
33 HAJIPUR TS-34-016-001-009/010163
(HAJIPUR) 		3634016000NRG25190420240065259 19/04/2024 Malleshwari 3634016WL001236 Malleshwari 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940963 MANDI MALLESHWARI UNION BANK OF INDIA(508500)
34 HAJIPUR TS-34-016-001-009/010224
(HAJIPUR) 		3634016000NRG25190420240065265 19/04/2024 Gatamma 3634016WL001236 Gatamma 00415 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368940990 Mrs. GATTAMMA MALYALA TELANGANA GRAMEENA BANK(607195)
35 HAJIPUR TS-34-016-001-009/010383
(HAJIPUR) 		3634016000NRG25190420240065278 19/04/2024 Mounika 3634016WL001236 Mounika 00415 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368941083 Mounika INDIA POST PAYMENTS BANK LIMITED(508528)
36 HAJIPUR TS-34-016-001-009/030016
(HAJIPUR) 		3634016000NRG25190420240065287 19/04/2024 ganesh 3634016WL001236 ganesh 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941219 RAVULA GANESH TELANGANA GRAMEENA BANK(607195)
37 HAJIPUR TS-34-016-001-009/030024
(HAJIPUR) 		3634016000NRG25190420240065292 19/04/2024 Kishtayya 3634016WL001236 Kishtayya 00415 SBIN0RRDCGB 328 328 Processed 29/04/2024 3368940974 Mr. KAMARA KISTAIAH TELANGANA GRAMEENA BANK(607195)
38 HAJIPUR TS-34-016-001-009/030027
(HAJIPUR) 		3634016000NRG25190420240065299 19/04/2024 kiran 3634016WL001236 kiran 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941044 Mr. RAVULA KIRAN TELANGANA GRAMEENA BANK(607195)
39 HAJIPUR TS-34-016-001-009/030035
(HAJIPUR) 		3634016000NRG25190420240065307 19/04/2024 Laxmi 3634016WL001236 Laxmi 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940922 R LAXMI GENERAL POST OFFICE(607245)
40 HAJIPUR TS-34-016-001-009/030038
(HAJIPUR) 		3634016000NRG25190420240065311 19/04/2024 sujatha 3634016WL001236 sujatha 00415 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368940925 Mrs. JADI SUJATHA TELANGANA GRAMEENA BANK(607195)
41 HAJIPUR TS-34-016-001-009/030044
(HAJIPUR) 		3634016000NRG25190420240065317 19/04/2024 madavi 3634016WL001236 madavi 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941013 Mrs. RAVULA MADAVI TELANGANA GRAMEENA BANK(607195)
42 HAJIPUR TS-34-016-001-009/030046
(HAJIPUR) 		3634016000NRG25190420240065320 19/04/2024 sai kumar 3634016WL001236 sai kumar 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941045 Mr. RAVUALA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
43 HAJIPUR TS-34-016-001-009/030064
(HAJIPUR) 		3634016000NRG25190420240065333 19/04/2024 Banaiah 3634016WL001236 Banaiah 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941034 Mr. PAYATA BANAIAH TELANGANA GRAMEENA BANK(607195)
44 HAJIPUR TS-34-016-001-009/030140
(HAJIPUR) 		3634016000NRG25190420240065345 19/04/2024 rajashekar 3634016WL001236 rajashekar 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941038 MR MUDIMADUGULA RAJASHEKAR STATE BANK OF INDIA(508548)
45 HAJIPUR TS-34-016-001-009/030175
(HAJIPUR) 		3634016000NRG25190420240065360 19/04/2024 Ravi 3634016WL001236 Ravi 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940923 Mr. PYATA RAVI TELANGANA GRAMEENA BANK(607195)
46 HAJIPUR TS-34-016-001-009/030180
(HAJIPUR) 		3634016000NRG25190420240065363 19/04/2024 Radha 3634016WL001236 Radha 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940996 Mrs. JUMMIDI RADHA TELANGANA GRAMEENA BANK(607195)
47 HAJIPUR TS-34-016-001-014/010023
(HAJIPUR) 		3634016000NRG25190420240065378 19/04/2024 Lachhaiah 3634016WL001236 Lachhaiah 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940921 Lachhaiah INDIA POST PAYMENTS BANK LIMITED(508528)
48 HAJIPUR TS-34-016-001-014/010150
(HAJIPUR) 		3634016000NRG25190420240065388 19/04/2024 bheemalingu 3634016WL001236 bheemalingu 00415 SBIN0RRDCGB 328 328 Processed 29/04/2024 3368940965 KANAMANDA BHEEMALINGU UNION BANK OF INDIA(508500)
49 HAJIPUR TS-34-016-001-014/010161
(HAJIPUR) 		3634016000NRG25190420240065391 19/04/2024 narsaiah 3634016WL001236 narsaiah 00415 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940926 MR SOGALA NARSAIAH STATE BANK OF INDIA(508548)
50 HAJIPUR TS-34-016-007-011/010060
(KARNAMAMIDI) 		3634016000NRG25190420240065020 19/04/2024 Narasamma 3634016WL001232 Narasamma 00415 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368940973 KALAMADUGU NARSAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
51 HAJIPUR TS-34-016-007-011/010469
(KARNAMAMIDI) 		3634016000NRG25190420240065064 19/04/2024 Sumalata 3634016WL001232 Sumalata 00415 SBIN0RRDCGB 1666 1666 Processed 29/04/2024 3368940983 Sumalata INDIA POST PAYMENTS BANK LIMITED(508528)
52 HAJIPUR TS-34-016-007-011/010487
(KARNAMAMIDI) 		3634016000NRG25190420240065071 19/04/2024 Padma 3634016WL001232 Padma 00415 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3368940971 Mrs. BODDU PADMA TELANGANA GRAMEENA BANK(607195)
53 HAJIPUR TS-34-016-007-011/010616
(KARNAMAMIDI) 		3634016000NRG25190420240065077 19/04/2024 Thirupathi 3634016WL001232 Thirupathi 00415 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368940962 Mr. MENDU THIRUPATHI TELANGANA GRAMEENA BANK(607195)
54 HAJIPUR TS-34-016-007-011/010722
(KARNAMAMIDI) 		3634016000NRG25190420240065104 19/04/2024 Suvarna 3634016WL001232 Suvarna 00415 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368941011 Mrs. LASETTI SUVARNA TELANGANA GRAMEENA BANK(607195)
55 HAJIPUR TS-34-016-007-011/010767
(KARNAMAMIDI) 		3634016000NRG25190420240065107 19/04/2024 Rani 3634016WL001232 Rani 00415 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3368941031 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
56 HAJIPUR TS-34-016-007-011/010768
(KARNAMAMIDI) 		3634016000NRG25190420240065108 19/04/2024 Sharanya 3634016WL001232 Sharanya 00415 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3368941012 Vaddepally Sharanya FINCARE SMALL FINANCE BANK LTD(608304)
57 HAJIPUR TS-34-016-007-011/010776
(KARNAMAMIDI) 		3634016000NRG25190420240065112 19/04/2024 Lata 3634016WL001232 Lata 00415 SBIN0RRDCGB 555 555 Processed 29/04/2024 3368941054 KOTTE LATHA PUNJAB NATIONAL BANK(508568)
58 HAJIPUR TS-34-016-008-019/010011
(MULKALLA) 		3634016000NRG25190420240067574 19/04/2024 Rajaiah 3634016WL001279 Rajaiah 00415 SBIN0RRDCGB 659 659 Processed 29/04/2024 3368941041 Mr. RAJAIAH SURAMALLU S O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
59 HAJIPUR TS-34-016-008-019/010099
(MULKALLA) 		3634016000NRG25190420240067579 19/04/2024 Ammakka 3634016WL001279 Ammakka 00415 SBIN0RRDCGB 1409 1409 Processed 29/04/2024 3368940969 Ammakka INDIA POST PAYMENTS BANK LIMITED(508528)
60 HAJIPUR TS-34-016-008-019/010124
(MULKALLA) 		3634016000NRG25190420240067582 19/04/2024 Mallesh 3634016WL001279 Mallesh 00415 SBIN0RRDCGB 1482 1482 Processed 29/04/2024 3368941043 Mr. SHETTIPELLI MALLESH S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
61 HAJIPUR TS-34-016-008-019/010245
(MULKALLA) 		3634016000NRG25190420240067591 19/04/2024 ashok 3634016WL001279 ashok 00415 SBIN0RRDCGB 1398 1398 Processed 29/04/2024 3368941047 Mr. RAMILLA ASHOK TELANGANA GRAMEENA BANK(607195)
62 HAJIPUR TS-34-016-008-019/010245
(MULKALLA) 		3634016000NRG25190420240067590 19/04/2024 Shirisha 3634016WL001279 Shirisha 00415 SBIN0RRDCGB 1323 1323 Processed 29/04/2024 3368941042 Mrs. SHIRISHA RAMILLA W O ASHOK TELANGANA GRAMEENA BANK(607195)
63 HAJIPUR TS-34-016-008-019/010246
(MULKALLA) 		3634016000NRG25190420240067593 19/04/2024 Laxmi 3634016WL001279 Laxmi 00415 SBIN0RRDCGB 1323 1323 Processed 29/04/2024 3368941035 Mrs. LAXMI AVULA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
64 HAJIPUR TS-34-016-008-019/010248
(MULKALLA) 		3634016000NRG25190420240067594 19/04/2024 Bapu 3634016WL001279 Bapu 00415 SBIN0RRDCGB 1323 1323 Processed 29/04/2024 3368941040 Mr. BAPU CHETYALA S O GATTAIAH TELANGANA GRAMEENA BANK(607195)
65 HAJIPUR TS-34-016-008-019/010309
(MULKALLA) 		3634016000NRG25190420240067604 19/04/2024 Laxmi 3634016WL001279 Laxmi 00415 SBIN0RRDCGB 1398 1398 Processed 29/04/2024 3368940972 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 HAJIPUR TS-34-016-008-019/010371
(MULKALLA) 		3634016000NRG25190420240067615 19/04/2024 RAJAMMA 3634016WL001279 RAJAMMA 00415 SBIN0RRDCGB 1488 1488 Processed 29/04/2024 3368940995 Mrs. KANAGANTI RAJAMMA TELANGANA GRAMEENA BANK(607195)
67 HAJIPUR TS-34-016-008-019/010426
(MULKALLA) 		3634016000NRG25190420240067621 19/04/2024 Dasu 3634016WL001279 Dasu 00415 SBIN0RRDCGB 1319 1319 Processed 29/04/2024 3368941003 Mr. KARNE DASU TELANGANA GRAMEENA BANK(607195)
68 HAJIPUR TS-34-016-008-019/010436
(MULKALLA) 		3634016000NRG25190420240067623 19/04/2024 navitha 3634016WL001279 navitha 00415 SBIN0RRDCGB 1398 1398 Processed 29/04/2024 3368940997 Mrs. Ramilla Navitha INDIAN BANK(607105)
69 HAJIPUR TS-34-016-008-019/010459
(MULKALLA) 		3634016000NRG25190420240067629 19/04/2024 Lalitha 3634016WL001279 Lalitha 00415 SBIN0RRDCGB 1482 1482 Processed 29/04/2024 3368941004 MADDELA LALITHA UNION BANK OF INDIA(508500)
70 HAJIPUR TS-34-016-008-019/010462
(MULKALLA) 		3634016000NRG25190420240067630 19/04/2024 Vinodha 3634016WL001279 Vinodha 00415 SBIN0RRDCGB 1482 1482 Processed 29/04/2024 3368940929 Vinodha Kotte Kotte GENERAL POST OFFICE(607245)
71 HAJIPUR TS-34-016-008-019/010519
(MULKALLA) 		3634016000NRG25190420240067639 19/04/2024 Krupa 3634016WL001279 Krupa 00415 SBIN0RRDCGB 1482 1482 Processed 29/04/2024 3368941002 Mrs. Thotapalli Krupa INDIAN BANK(607105)
72 HAJIPUR TS-34-016-008-019/010551
(MULKALLA) 		3634016000NRG25190420240067647 19/04/2024 Rajaiah 3634016WL001279 Rajaiah 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3368940982 Mr. Ginne Rajaiah TELANGANA GRAMEENA BANK(607195)
73 HAJIPUR TS-34-016-008-019/010551
(MULKALLA) 		3634016000NRG25190420240067648 19/04/2024 Rajeshwari 3634016WL001279 Rajeshwari 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3368940980 Ginne Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
74 HAJIPUR TS-34-016-008-019/010562
(MULKALLA) 		3634016000NRG25190420240067650 19/04/2024 Sandya Rani 3634016WL001279 Sandya Rani 00415 SBIN0RRDCGB 1482 1482 Processed 29/04/2024 3368941037 MISS EJJAGIRI SANDHYARANI STATE BANK OF INDIA(508548)
75 HAJIPUR TS-34-016-008-019/020101
(MULKALLA) 		3634016000NRG25190420240067698 19/04/2024 Vasantha 3634016WL001279 Vasantha 00415 SBIN0RRDCGB 1482 1482 Processed 29/04/2024 3368940981 Miss. Motapalukula Vasantha TELANGANA GRAMEENA BANK(607195)
76 HAJIPUR TS-34-016-008-019/020129
(MULKALLA) 		3634016000NRG25190420240067712 19/04/2024 Rajeshwari 3634016WL001279 Rajeshwari 00415 SBIN0RRDCGB 1409 1409 Processed 29/04/2024 3368940928 SANDELA RAJESHWARI UNION BANK OF INDIA(508500)
77 HAJIPUR TS-34-016-008-019/020129
(MULKALLA) 		3634016000NRG25190420240067711 19/04/2024 Thirupathi 3634016WL001279 Thirupathi 00415 SBIN0RRDCGB 1409 1409 Processed 29/04/2024 3368940968 Mr. SANDELA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
78 HAJIPUR TS-34-016-008-019/020136
(MULKALLA) 		3634016000NRG25190420240067717 19/04/2024 Gangothri 3634016WL001279 Gangothri 00415 SBIN0RRDCGB 440 440 Processed 29/04/2024 3368941006 Mettupalli Gangothri AIRTEL PAYMENTS BANK LIMITED(990288)
79 HAJIPUR TS-34-016-008-019/030093
(MULKALLA) 		3634016000NRG25190420240067729 19/04/2024 rajayya 3634016WL001279 rajayya 00415 SBIN0RRDCGB 1337 1337 Processed 29/04/2024 3368941046 Mr. SEGYAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
80 HAJIPUR TS-34-016-011-015/010061
(NARSIGAPUR) 		3634016000NRG25190420240065560 19/04/2024 N Hanumakka 3634016WL001241 N Hanumakka 00415 SBIN0RRDCGB 787 787 Processed 29/04/2024 3368941049 NALLA HANMAKKA UNION BANK OF INDIA(508500)
81 HAJIPUR TS-34-016-011-015/010078
(NARSIGAPUR) 		3634016000NRG25190420240066120 19/04/2024 Tirupatamma 3634016WL001249 Tirupatamma 00415 SBIN0RRDCGB 1379 1379 Processed 29/04/2024 3368941087 MRS THIRUPATHAMMA NALLA STATE BANK OF INDIA(508548)
82 HAJIPUR TS-34-016-011-015/010112
(NARSIGAPUR) 		3634016000NRG25190420240067357 19/04/2024 Malleshwari 3634016WL001278 Malleshwari 00415 SBIN0RRDCGB 1185 1185 Processed 29/04/2024 3368940964 Malleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
83 HAJIPUR TS-34-016-011-015/010194
(NARSIGAPUR) 		3634016000NRG25190420240065570 19/04/2024 MAMIDALA VANAJA 3634016WL001241 MAMIDALA VANAJA 00415 SBIN0RRDCGB 590 590 Processed 29/04/2024 3368941082 Mrs. MAMIDALA VANAJA TELANGANA GRAMEENA BANK(607195)
84 HAJIPUR TS-34-016-011-015/010217
(NARSIGAPUR) 		3634016000NRG25190420240066128 19/04/2024 GADIPELLY LATHA 3634016WL001249 GADIPELLY LATHA 00415 SBIN0RRDCGB 1379 1379 Processed 29/04/2024 3368941052 GUDELLI LATHA UNION BANK OF INDIA(508500)
85 HAJIPUR TS-34-016-011-015/010335
(NARSIGAPUR) 		3634016000NRG25190420240066133 19/04/2024 SAMBARI POCHAMMA 3634016WL001249 SAMBARI POCHAMMA 00415 SBIN0RRDCGB 1149 1149 Processed 29/04/2024 3368941084 Mrs. SAMBARI POCHAMMA TELANGANA GRAMEENA BANK(607195)
86 HAJIPUR TS-34-016-011-015/010385
(NARSIGAPUR) 		3634016000NRG25190420240065750 19/04/2024 shyamala 3634016WL001244 shyamala 00415 SBIN0RRDCGB 1005 1005 Processed 29/04/2024 3368941051 MRS LAGISHETTY SHYAMALA STATE BANK OF INDIA(508548)
87 HAJIPUR TS-34-016-011-015/010391
(NARSIGAPUR) 		3634016000NRG25190420240065752 19/04/2024 parijata 3634016WL001244 parijata 00415 SBIN0RRDCGB 1005 1005 Processed 29/04/2024 3368940966 parijata INDIA POST PAYMENTS BANK LIMITED(508528)
88 HAJIPUR TS-34-016-011-015/010413
(NARSIGAPUR) 		3634016000NRG25190420240065755 19/04/2024 vanitha 3634016WL001244 vanitha 00415 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3368941088 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
89 HAJIPUR TS-34-016-011-015/010415
(NARSIGAPUR) 		3634016000NRG25190420240065756 19/04/2024 Sattaiah 3634016WL001244 Sattaiah 00415 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3368941005 L SATHISH L SHAILAJA TELANGANA GRAMEENA BANK(607195)
90 HAJIPUR TS-34-016-011-015/010415
(NARSIGAPUR) 		3634016000NRG25190420240065757 19/04/2024 Shailaja 3634016WL001244 Shailaja 00415 SBIN0RRDCGB 1206 1206 Processed 29/04/2024 3368940970 Mrs. LAGISHETTY SHAILAJA W O.SATEESH TELANGANA GRAMEENA BANK(607195)
91 HAJIPUR TS-34-016-011-015/010416
(NARSIGAPUR) 		3634016000NRG25190420240065758 19/04/2024 praneetha 3634016WL001244 praneetha 00415 SBIN0RRDCGB 499 499 Processed 29/04/2024 3368941085 praneetha INDIA POST PAYMENTS BANK LIMITED(508528)
92 HAJIPUR TS-34-016-011-015/010419
(NARSIGAPUR) 		3634016000NRG25190420240066136 19/04/2024 sandya 3634016WL001251 sandya 00415 SBIN0RRDCGB 799 799 Processed 29/04/2024 3368941032 SINGIREDDY SANDHYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
93 HAJIPUR TS-34-016-011-015/010420
(NARSIGAPUR) 		3634016000NRG25190420240065761 19/04/2024 Aruna 3634016WL001244 Aruna 00415 SBIN0RRDCGB 1496 1496 Processed 29/04/2024 3368940977 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
94 HAJIPUR TS-34-016-011-015/010424
(NARSIGAPUR) 		3634016000NRG25190420240065762 19/04/2024 soujanya 3634016WL001244 soujanya 00415 SBIN0RRDCGB 1496 1496 Processed 29/04/2024 3368941001 Miss. NALLA SOUJANYA TELANGANA GRAMEENA BANK(607195)
95 HAJIPUR TS-34-016-011-015/010430
(NARSIGAPUR) 		3634016000NRG25190420240065766 19/04/2024 rabheeya 3634016WL001244 rabheeya 00415 SBIN0RRDCGB 1247 1247 Processed 29/04/2024 3368940978 rabheeya INDIA POST PAYMENTS BANK LIMITED(508528)
96 HAJIPUR TS-34-016-011-015/010433
(NARSIGAPUR) 		3634016000NRG25190420240065573 19/04/2024 padma 3634016WL001241 padma 00415 SBIN0RRDCGB 1181 1181 Processed 29/04/2024 3368941048 Mrs. SIPELLI PADMA TELANGANA GRAMEENA BANK(607195)
97 HAJIPUR TS-34-016-011-015/010440
(NARSIGAPUR) 		3634016000NRG25190420240065574 19/04/2024 mounika 3634016WL001241 mounika 00415 SBIN0RRDCGB 1181 1181 Processed 29/04/2024 3368941090 mounika INDIA POST PAYMENTS BANK LIMITED(508528)
98 HAJIPUR TS-34-016-011-015/010442
(NARSIGAPUR) 		3634016000NRG25190420240067372 19/04/2024 sunitha 3634016WL001278 sunitha 00415 SBIN0RRDCGB 592 592 Processed 29/04/2024 3368941050 GADIPELLI SUNITHA UNION BANK OF INDIA(508500)
99 HAJIPUR TS-34-016-011-015/020023
(NARSIGAPUR) 		3634016000NRG25190420240066145 19/04/2024 Shrinivas 3634016WL001251 Shrinivas 00415 SBIN0RRDCGB 1196 1196 Processed 29/04/2024 3368940924 Mr. NAGULA SRINIVAS TELANGANA GRAMEENA BANK(607195)
100 HAJIPUR TS-34-016-011-015/020093
(NARSIGAPUR) 		3634016000NRG25190420240066156 19/04/2024 aleema 3634016WL001251 aleema 00415 SBIN0RRDCGB 995 995 Processed 29/04/2024 3368941000 aleema INDIA POST PAYMENTS BANK LIMITED(508528)
101 HAJIPUR TS-34-016-017-021/010001
(VEMPALLI) 		3634016000NRG25190420240066692 19/04/2024 Lata 3634016WL001266 Lata 00415 SBIN0RRDCGB 895 895 Processed 29/04/2024 3368940932 AARE LATHA UNION BANK OF INDIA(508500)
102 HAJIPUR TS-34-016-017-021/010007
(VEMPALLI) 		3634016000NRG25190420240066695 19/04/2024 Bakkamma 3634016WL001266 Bakkamma 00415 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368940999 Avula Bakkamma FINCARE SMALL FINANCE BANK LTD(608304)
103 HAJIPUR TS-34-016-017-021/010008
(VEMPALLI) 		3634016000NRG25190420240066696 19/04/2024 Amrutha 3634016WL001266 Amrutha 00415 SBIN0RRDCGB 895 895 Processed 29/04/2024 3368940931 Amrutha INDIA POST PAYMENTS BANK LIMITED(508528)
104 HAJIPUR TS-34-016-017-021/010019
(VEMPALLI) 		3634016000NRG25190420240066701 19/04/2024 Poshu 3634016WL001266 Poshu 00415 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368940991 MOTHE POSHU UNION BANK OF INDIA(508500)
105 HAJIPUR TS-34-016-017-021/010020
(VEMPALLI) 		3634016000NRG25190420240066703 19/04/2024 Gayathri 3634016WL001266 Gayathri 00415 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368940985 RAMILLA GAYATHRI FINCARE SMALL FINANCE BANK LTD(608304)
106 HAJIPUR TS-34-016-017-021/010020
(VEMPALLI) 		3634016000NRG25190420240066702 19/04/2024 Srinivas 3634016WL001266 Srinivas 00415 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368940935 RAMILLA SRINIVAS UNION BANK OF INDIA(508500)
107 HAJIPUR TS-34-016-017-021/010038
(VEMPALLI) 		3634016000NRG25190420240066712 19/04/2024 Lakshmi 3634016WL001266 Lakshmi 00415 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368941008 MOTHE LAXMI UNION BANK OF INDIA(508500)
108 HAJIPUR TS-34-016-017-021/010038
(VEMPALLI) 		3634016000NRG25190420240066713 19/04/2024 Prabhakar 3634016WL001266 Prabhakar 00415 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368940989 Mr. Mothe Prabhakar TELANGANA GRAMEENA BANK(607195)
109 HAJIPUR TS-34-016-017-021/010100
(VEMPALLI) 		3634016000NRG25190420240066720 19/04/2024 ravi kumar 3634016WL001266 ravi kumar 00415 SBIN0RRDCGB 637 637 Processed 29/04/2024 3368940988 Mr. Avula Ravi Kumar TELANGANA GRAMEENA BANK(607195)
110 HAJIPUR TS-34-016-017-021/010100
(VEMPALLI) 		3634016000NRG25190420240066719 19/04/2024 Vajra 3634016WL001266 Vajra 00415 SBIN0RRDCGB 637 637 Processed 29/04/2024 3368940986 Miss. Avula Vajramma TELANGANA GRAMEENA BANK(607195)
111 HAJIPUR TS-34-016-017-021/010152
(VEMPALLI) 		3634016000NRG25190420240066727 19/04/2024 Padmaiah 3634016WL001266 Padmaiah 00415 SBIN0RRDCGB 701 701 Processed 29/04/2024 3368940937 ARE PADMAIAH UNION BANK OF INDIA(508500)
112 HAJIPUR TS-34-016-017-021/010152
(VEMPALLI) 		3634016000NRG25190420240066728 19/04/2024 Ramesh 3634016WL001266 Ramesh 00415 SBIN0RRDCGB 701 701 Processed 29/04/2024 3368941029 ARE RAMESH UNION BANK OF INDIA(508500)
113 HAJIPUR TS-34-016-017-021/010154
(VEMPALLI) 		3634016000NRG25190420240066730 19/04/2024 Rajamani 3634016WL001266 Rajamani 00415 SBIN0RRDCGB 716 716 Processed 29/04/2024 3368940934 Mrs. BADE RAJAMANI W O RAYAMALLU TELANGANA GRAMEENA BANK(607195)
114 HAJIPUR TS-34-016-017-021/010164
(VEMPALLI) 		3634016000NRG25190420240066737 19/04/2024 Chandraiah 3634016WL001266 Chandraiah 00415 SBIN0RRDCGB 425 425 Processed 29/04/2024 3368940992 Mr. Avula Chandraiah TELANGANA GRAMEENA BANK(607195)
115 HAJIPUR TS-34-016-017-021/010165
(VEMPALLI) 		3634016000NRG25190420240066739 19/04/2024 Rajeswari 3634016WL001266 Rajeswari 00415 SBIN0RRDCGB 905 905 Processed 29/04/2024 3368941014 AVULA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
116 HAJIPUR TS-34-016-017-021/010188
(VEMPALLI) 		3634016000NRG25190420240066746 19/04/2024 Posu 3634016WL001266 Posu 00415 SBIN0RRDCGB 611 611 Processed 29/04/2024 3368941007 Mrs. POSU DASARI W 0 CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
117 HAJIPUR TS-34-016-017-021/010275
(VEMPALLI) 		3634016000NRG25190420240066771 19/04/2024 Mohan 3634016WL001266 Mohan 00415 SBIN0RRDCGB 637 637 Processed 29/04/2024 3368940998 Mr. RAMILLA MOHAN TELANGANA GRAMEENA BANK(607195)
118 HAJIPUR TS-34-016-017-021/010340
(VEMPALLI) 		3634016000NRG25190420240066787 19/04/2024 premalatha 3634016WL001266 premalatha 00415 SBIN0RRDCGB 895 895 Processed 29/04/2024 3368940936 VELPULA PREMALATHA UNION BANK OF INDIA(508500)
119 HAJIPUR TS-34-016-017-021/010513
(VEMPALLI) 		3634016000NRG25190420240066840 19/04/2024 Lavanya 3634016WL001266 Lavanya 00415 SBIN0RRDCGB 850 850 Processed 29/04/2024 3368941009 DEGA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 84632 84632
120 HAJIPUR TS-34-016-017-021/010258
(VEMPALLI) 		3634016000NRG25190420240066763 19/04/2024 ARE VENKATI 3634016WL001266 ARE VENKATI 00468 UBIN0561011 708 708 Processed 29/04/2024 3368940868 ARE VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 708 708
121 HAJIPUR TS-34-016-017-021/010468
(VEMPALLI) 		3634016000NRG25190420240066833 19/04/2024 rukmini 3634016WL001266 rukmini 00468 UBIN0800988 850 850 Processed 29/04/2024 3368941099 Miss. SMT BHUPATHI RUKMINI TELANGANA GRAMEENA BANK(607195)
SubTotal 850 850
122 HAJIPUR TS-34-016-001-009/030058
(HAJIPUR) 		3634016000NRG25190420240065326 19/04/2024 MUDIMADUGULA MALLESH 3634016WL001236 MUDIMADUGULA MALLESH 00468 UBIN0803634 547 547 Processed 29/04/2024 3368941106 Mr. MALLESH MUDIMADUGULA TELANGANA GRAMEENA BANK(607195)
123 HAJIPUR TS-34-016-001-009/030153
(HAJIPUR) 		3634016000NRG25190420240065358 19/04/2024 RAVULA RAMADEVI 3634016WL001236 RAVULA RAMADEVI 00468 UBIN0803634 547 547 Processed 29/04/2024 3368941102 RAVULA RAMADEVI UNION BANK OF INDIA(508500)
124 HAJIPUR TS-34-016-007-011/010285
(KARNAMAMIDI) 		3634016000NRG25190420240065046 19/04/2024 MUTYALA LAKSHMI 3634016WL001232 MUTYALA LAKSHMI 00468 UBIN0803634 1111 1111 Processed 29/04/2024 3368941150 Mrs. MUTYALA LAXMI TELANGANA GRAMEENA BANK(607195)
125 HAJIPUR TS-34-016-007-011/010443
(KARNAMAMIDI) 		3634016000NRG25190420240065057 19/04/2024 Ravi 3634016WL001232 Ravi 00468 UBIN0803634 1389 1389 Processed 29/04/2024 3368941148 Mr. KALAMADUGU . RAVI TELANGANA GRAMEENA BANK(607195)
126 HAJIPUR TS-34-016-008-019/010008
(MULKALLA) 		3634016000NRG25190420240067571 19/04/2024 RODDA RAJAIAH 3634016WL001279 RODDA RAJAIAH 00468 UBIN0803634 1099 1099 Processed 29/04/2024 3368941146 Rajayya rodda rodda GENERAL POST OFFICE(607245)
127 HAJIPUR TS-34-016-008-019/010009
(MULKALLA) 		3634016000NRG25190420240067572 19/04/2024 ELAKANTI MALLAKKA 3634016WL001279 ELAKANTI MALLAKKA 00468 UBIN0803634 659 659 Processed 29/04/2024 3368941198 ELAKANTI.MALLAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
128 HAJIPUR TS-34-016-008-019/010032
(MULKALLA) 		3634016000NRG25190420240067575 19/04/2024 RAMINDLA RAMYA 3634016WL001279 RAMINDLA RAMYA 00468 UBIN0803634 1323 1323 Processed 29/04/2024 3368941154 Mr. RAMILLA ARUJAIAH TELANGANA GRAMEENA BANK(607195)
129 HAJIPUR TS-34-016-008-019/010171
(MULKALLA) 		3634016000NRG25190420240067587 19/04/2024 DHARVAJA RAJESHWARI 3634016WL001279 DHARVAJA RAJESHWARI 00468 UBIN0803634 1319 1319 Processed 29/04/2024 3368941208 DHARVAJA RAJESHWARI UNION BANK OF INDIA(508500)
130 HAJIPUR TS-34-016-008-019/010244
(MULKALLA) 		3634016000NRG25190420240067589 19/04/2024 GANGARAPU SHYAMALA 3634016WL001279 GANGARAPU SHYAMALA 00468 UBIN0803634 1099 1099 Processed 29/04/2024 3368941212 Mrs. GANGARAPU SHYAMALA W O GANGARAPU TELANGANA GRAMEENA BANK(607195)
131 HAJIPUR TS-34-016-008-019/010296
(MULKALLA) 		3634016000NRG25190420240067601 19/04/2024 BORE MALLAIAH 3634016WL001279 BORE MALLAIAH 00468 UBIN0803634 1482 1482 Processed 29/04/2024 3368941107 Mr. MALLAIAH BORE TELANGANA GRAMEENA BANK(607195)
132 HAJIPUR TS-34-016-008-019/010444
(MULKALLA) 		3634016000NRG25190420240067625 19/04/2024 lakshmi 3634016WL001279 lakshmi 00468 UBIN0803634 1099 1099 Processed 29/04/2024 3368941161 AVULA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
133 HAJIPUR TS-34-016-008-019/010488
(MULKALLA) 		3634016000NRG25190420240067631 19/04/2024 BORE RAJAMANI 3634016WL001279 BORE RAJAMANI 00468 UBIN0803634 1482 1482 Processed 29/04/2024 3368941197 BORE RAJAMANI UNION BANK OF INDIA(508500)
134 HAJIPUR TS-34-016-008-019/010543
(MULKALLA) 		3634016000NRG25190420240067641 19/04/2024 Suguna 3634016WL001279 Suguna 00468 UBIN0803634 1482 1482 Processed 29/04/2024 3368941190 Mrs. SUGUNA CHOPPARI TELANGANA GRAMEENA BANK(607195)
135 HAJIPUR TS-34-016-008-019/010598
(MULKALLA) 		3634016000NRG25190420240067654 19/04/2024 Bheemaiah 3634016WL001279 Bheemaiah 00468 UBIN0803634 1114 1114 Processed 29/04/2024 3368941100 Bheemaiah INDIA POST PAYMENTS BANK LIMITED(508528)
136 HAJIPUR TS-34-016-008-019/020026
(MULKALLA) 		3634016000NRG25190420240067669 19/04/2024 Natari. Swapna 3634016WL001279 Natari. Swapna 00468 UBIN0803634 1323 1323 Processed 29/04/2024 3368941192 SWAPNA NATHARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
137 HAJIPUR TS-34-016-008-019/020138
(MULKALLA) 		3634016000NRG25190420240067719 19/04/2024 AKKIREDDY BANAKKA ALIAS BANAVVA 3634016WL001279 AKKIREDDY BANAKKA ALIAS BANAVVA 00468 UBIN0803634 440 440 Processed 29/04/2024 3368941105 Mrs. AKIREDDY BANAKKA INDIAN BANK(607105)
138 HAJIPUR TS-34-016-010-017/010752
(NAMNUR) 		3634016000NRG25190420240068352 19/04/2024 Thirumala 3634016WL001299 Thirumala 00468 UBIN0803634 1904 1904 Processed 29/04/2024 3368941138 Mrs. THIRUMALA RAMENI W O RAJESHAM TELANGANA GRAMEENA BANK(607195)
139 HAJIPUR TS-34-016-011-015/010137
(NARSIGAPUR) 		3634016000NRG25190420240066124 19/04/2024 BINGI VANAJA 3634016WL001249 BINGI VANAJA 00468 UBIN0803634 1149 1149 Processed 29/04/2024 3368941142 Mrs. BINGI VANAJA TELANGANA GRAMEENA BANK(607195)
140 HAJIPUR TS-34-016-011-015/010429
(NARSIGAPUR) 		3634016000NRG25190420240065764 19/04/2024 KOMMU MALLESH 3634016WL001244 KOMMU MALLESH 00468 UBIN0803634 1496 1496 Processed 29/04/2024 3368941141 KOMMU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 HAJIPUR TS-34-016-011-015/010429
(NARSIGAPUR) 		3634016000NRG25190420240065765 19/04/2024 rajitha 3634016WL001244 rajitha 00468 UBIN0803634 1496 1496 Processed 29/04/2024 3368941213 Ms. SMT KOMMU RAJITHA W O MALLESH TELANGANA GRAMEENA BANK(607195)
142 HAJIPUR TS-34-016-015-013/010109
(RAPALLE) 		3634016000NRG25190420240065126 19/04/2024 GUND SUGUNA 3634016WL001233 GUND SUGUNA 00468 UBIN0803634 911 911 Processed 29/04/2024 3368941155 Mrs. GUNDA SUGUNA TELANGANA GRAMEENA BANK(607195)
143 HAJIPUR TS-34-016-015-013/010524
(RAPALLE) 		3634016000NRG25190420240065142 19/04/2024 kothapally lachaiah 3634016WL001233 kothapally lachaiah 00468 UBIN0803634 546 546 Processed 29/04/2024 3368941152 Mr. Kothapalli LACHAIAH TELANGANA GRAMEENA BANK(607195)
144 HAJIPUR TS-34-016-017-021/010001
(VEMPALLI) 		3634016000NRG25190420240066693 19/04/2024 Devaiah 3634016WL001266 Devaiah 00468 UBIN0803634 895 895 Processed 29/04/2024 3368941145 Mr. DEVADASU AARE TELANGANA GRAMEENA BANK(607195)
145 HAJIPUR TS-34-016-017-021/010029
(VEMPALLI) 		3634016000NRG25190420240066705 19/04/2024 Sai Ram 3634016WL001266 Sai Ram 00468 UBIN0803634 701 701 Processed 29/04/2024 3368941207 GORRE SAI RAM UNION BANK OF INDIA(508500)
146 HAJIPUR TS-34-016-017-021/010032
(VEMPALLI) 		3634016000NRG25190420240066707 19/04/2024 MEDARI RAJESHWARI 3634016WL001266 MEDARI RAJESHWARI 00468 UBIN0803634 701 701 Processed 29/04/2024 3368941195 MEDARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 HAJIPUR TS-34-016-017-021/010056
(VEMPALLI) 		3634016000NRG25190420240066716 19/04/2024 PARVATHI SUMALATHA 3634016WL001266 PARVATHI SUMALATHA 00468 UBIN0803634 756 756 Processed 29/04/2024 3368941209 Mrs. SUMALATHA PARVATHI W O RAMESH TELANGANA GRAMEENA BANK(607195)
148 HAJIPUR TS-34-016-017-021/010150
(VEMPALLI) 		3634016000NRG25190420240066726 19/04/2024 MADYALA RAJAMANI 3634016WL001266 MADYALA RAJAMANI 00468 UBIN0803634 830 830 Processed 29/04/2024 3368941193 MADYALA RAJAMANI UNION BANK OF INDIA(508500)
149 HAJIPUR TS-34-016-017-021/010155
(VEMPALLI) 		3634016000NRG25190420240066732 19/04/2024 BODDU LAXMI 3634016WL001266 BODDU LAXMI 00468 UBIN0803634 716 716 Processed 29/04/2024 3368941136 BODDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 HAJIPUR TS-34-016-017-021/010155
(VEMPALLI) 		3634016000NRG25190420240066731 19/04/2024 Lingaiah 3634016WL001266 Lingaiah 00468 UBIN0803634 716 716 Processed 29/04/2024 3368941151 Mr. BODDU LINGAIAH S O SWAMY TELANGANA GRAMEENA BANK(607195)
151 HAJIPUR TS-34-016-017-021/010159
(VEMPALLI) 		3634016000NRG25190420240066733 19/04/2024 Satyavathi 3634016WL001266 Satyavathi 00468 UBIN0803634 895 895 Processed 29/04/2024 3368941144 SINGARAO SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
152 HAJIPUR TS-34-016-017-021/010162
(VEMPALLI) 		3634016000NRG25190420240066736 19/04/2024 Manohar 3634016WL001266 Manohar 00468 UBIN0803634 895 895 Processed 29/04/2024 3368941194 Mr. AARE MANOHAR TELANGANA GRAMEENA BANK(607195)
153 HAJIPUR TS-34-016-017-021/010165
(VEMPALLI) 		3634016000NRG25190420240066738 19/04/2024 Chandraiah 3634016WL001266 Chandraiah 00468 UBIN0803634 679 679 Processed 29/04/2024 3368941103 AVULA CHENDRAIAH UNION BANK OF INDIA(508500)
154 HAJIPUR TS-34-016-017-021/010185
(VEMPALLI) 		3634016000NRG25190420240066744 19/04/2024 DASARI PADMA 3634016WL001266 DASARI PADMA 00468 UBIN0803634 756 756 Processed 29/04/2024 3368941199 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HAJIPUR TS-34-016-017-021/010189
(VEMPALLI) 		3634016000NRG25190420240066747 19/04/2024 PACCHANURI LAXMI 3634016WL001266 PACCHANURI LAXMI 00468 UBIN0803634 611 611 Processed 29/04/2024 3368941205 PACCHANURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 HAJIPUR TS-34-016-017-021/010215
(VEMPALLI) 		3634016000NRG25190420240066750 19/04/2024 Prabhakar 3634016WL001266 Prabhakar 00468 UBIN0803634 830 830 Processed 29/04/2024 3368941196 Mr. PRABHAKAR GUNIGANTI S O KEEDAS TELANGANA GRAMEENA BANK(607195)
157 HAJIPUR TS-34-016-017-021/010252
(VEMPALLI) 		3634016000NRG25190420240066759 19/04/2024 KANI PRAMEELA 3634016WL001266 KANI PRAMEELA 00468 UBIN0803634 567 567 Processed 29/04/2024 3368941159 KANI PRAMEELA UNION BANK OF INDIA(508500)
158 HAJIPUR TS-34-016-017-021/010258
(VEMPALLI) 		3634016000NRG25190420240066762 19/04/2024 ARE LAXMI 3634016WL001266 ARE LAXMI 00468 UBIN0803634 708 708 Processed 29/04/2024 3368941200 ARE LAXMI UNION BANK OF INDIA(508500)
159 HAJIPUR TS-34-016-017-021/010265
(VEMPALLI) 		3634016000NRG25190420240066767 19/04/2024 ADE LAXMI 3634016WL001266 ADE LAXMI 00468 UBIN0803634 848 848 Processed 29/04/2024 3368941211 ADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 HAJIPUR TS-34-016-017-021/010273
(VEMPALLI) 		3634016000NRG25190420240066769 19/04/2024 Sumalata 3634016WL001266 Sumalata 00468 UBIN0803634 679 679 Processed 29/04/2024 3368941202 AVULA SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
161 HAJIPUR TS-34-016-017-021/010301
(VEMPALLI) 		3634016000NRG25190420240066780 19/04/2024 ARE LATHA 3634016WL001266 ARE LATHA 00468 UBIN0803634 756 756 Processed 29/04/2024 3368941210 ARE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 HAJIPUR TS-34-016-017-021/010336
(VEMPALLI) 		3634016000NRG25190420240066782 19/04/2024 KASU BHEEMA LINGU 3634016WL001266 KASU BHEEMA LINGU 00468 UBIN0803634 815 815 Processed 29/04/2024 3368941189 Mr. KASU BHEEMALINGU S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
163 HAJIPUR TS-34-016-017-021/010340
(VEMPALLI) 		3634016000NRG25190420240066788 19/04/2024 ramesh 3634016WL001266 ramesh 00468 UBIN0803634 895 895 Processed 29/04/2024 3368941147 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 HAJIPUR TS-34-016-017-021/010406
(VEMPALLI) 		3634016000NRG25190420240066815 19/04/2024 KONDU SRILATHA 3634016WL001266 KONDU SRILATHA 00468 UBIN0803634 756 756 Processed 29/04/2024 3368941160 Mrs. KONDU SRILATHA TELANGANA GRAMEENA BANK(607195)
165 HAJIPUR TS-34-016-017-021/010407
(VEMPALLI) 		3634016000NRG25190420240066817 19/04/2024 MOGILI LAXMI 3634016WL001266 MOGILI LAXMI 00468 UBIN0803634 756 756 Processed 29/04/2024 3368941201 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 HAJIPUR TS-34-016-017-021/010407
(VEMPALLI) 		3634016000NRG25190420240066816 19/04/2024 MOGILI NAGAIAH 3634016WL001266 MOGILI NAGAIAH 00468 UBIN0803634 756 756 Processed 29/04/2024 3368941157 MOGILI NAGAIAH UNION BANK OF INDIA(508500)
167 HAJIPUR TS-34-016-017-021/010482
(VEMPALLI) 		3634016000NRG25190420240066835 19/04/2024 Lakshmi 3634016WL001266 Lakshmi 00468 UBIN0803634 637 637 Processed 29/04/2024 3368941135 MRS GODISELA LAXMI STATE BANK OF INDIA(508548)
168 HAJIPUR TS-34-016-017-021/010500
(VEMPALLI) 		3634016000NRG25190420240066839 19/04/2024 Swapna 3634016WL001266 Swapna 00468 UBIN0803634 708 708 Processed 29/04/2024 3368941191 Swapna INDIA POST PAYMENTS BANK LIMITED(508528)
169 HAJIPUR TS-34-016-017-021/010519
(VEMPALLI) 		3634016000NRG25190420240066841 19/04/2024 Ganamma 3634016WL001266 Ganamma 00468 UBIN0803634 717 717 Processed 29/04/2024 3368941153 ALLI GANGAMMA UNION BANK OF INDIA(508500)
170 HAJIPUR TS-34-016-017-021/010522
(VEMPALLI) 		3634016000NRG25190420240066842 19/04/2024 Vanitha 3634016WL001266 Vanitha 00468 UBIN0803634 686 686 Processed 29/04/2024 3368941139 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
171 HAJIPUR TS-34-016-017-021/010524
(VEMPALLI) 		3634016000NRG25190420240066843 19/04/2024 DEBBATI MALLESH 3634016WL001266 DEBBATI MALLESH 00468 UBIN0803634 815 815 Processed 29/04/2024 3368941143 Mr. DEBBATI MALLESH INDIAN BANK(607105)
172 HAJIPUR TS-34-016-017-021/010526
(VEMPALLI) 		3634016000NRG25190420240066844 19/04/2024 Mallu 3634016WL001266 Mallu 00468 UBIN0803634 759 759 Processed 29/04/2024 3368941101 Miss. NAGAMALLA MALLU TELANGANA GRAMEENA BANK(607195)
173 HAJIPUR TS-34-016-017-021/010536
(VEMPALLI) 		3634016000NRG25190420240066846 19/04/2024 NAGAMALLA ARUNA 3634016WL001266 NAGAMALLA ARUNA 00468 UBIN0803634 716 716 Processed 29/04/2024 3368941140 NAGAMALLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HAJIPUR TS-34-016-017-021/010549
(VEMPALLI) 		3634016000NRG25190420240066854 19/04/2024 venkata swamy 3634016WL001266 venkata swamy 00468 UBIN0803634 637 637 Processed 29/04/2024 3368941158 AVULA VENKATASWAMY UNION BANK OF INDIA(508500)
175 HAJIPUR TS-34-016-017-021/010559
(VEMPALLI) 		3634016000NRG25190420240066855 19/04/2024 Varalaxmi 3634016WL001266 Varalaxmi 00468 UBIN0803634 686 686 Processed 29/04/2024 3368941203 DEGA VARALAXMI UNION BANK OF INDIA(508500)
176 HAJIPUR TS-34-016-017-021/010582
(VEMPALLI) 		3634016000NRG25190420240066860 19/04/2024 Rajitha 3634016WL001266 Rajitha 00468 UBIN0803634 686 686 Processed 29/04/2024 3368941204 DEGA RAJITHA W/O D.THIRUPATHI UNION BANK OF INDIA(508500)
177 HAJIPUR TS-34-016-017-021/010600
(VEMPALLI) 		3634016000NRG25190420240066865 19/04/2024 Sattaiah 3634016WL001266 Sattaiah 00468 UBIN0803634 850 850 Processed 29/04/2024 3368941156 Sattaiah INDIA POST PAYMENTS BANK LIMITED(508528)
178 HAJIPUR TS-34-016-017-021/010619
(VEMPALLI) 		3634016000NRG25190420240066869 19/04/2024 Supriya 3634016WL001266 Supriya 00468 UBIN0803634 850 850 Processed 29/04/2024 3368941214 Supriya INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJIPUR TS-34-016-017-021/010621
(VEMPALLI) 		3634016000NRG25190420240066870 19/04/2024 Saritha 3634016WL001266 Saritha 00468 UBIN0803634 717 717 Processed 29/04/2024 3368941206 BADRI SARITHA UNION BANK OF INDIA(508500)
SubTotal 51998 51998
180 HAJIPUR TS-34-016-007-011/010319
(KARNAMAMIDI) 		3634016000NRG25190420240065048 19/04/2024 VADDEPELLI BHOOMAKKA 3634016WL001232 VADDEPELLI BHOOMAKKA 00468 UBIN0807672 1389 1389 Processed 29/04/2024 3368941510 Mrs. VADDEPELLI BHOOMAKKA TELANGANA GRAMEENA BANK(607195)
SubTotal 1389 1389
181 HAJIPUR TS-34-016-001-014/010005
(HAJIPUR) 		3634016000NRG25190420240065374 19/04/2024 Narsamma 3634016WL001236 Narsamma 00468 UBIN0814865 438 438 Processed 29/04/2024 3368941216 Mrs. GANNERLA NARSAMMA TELANGANA GRAMEENA BANK(607195)
182 HAJIPUR TS-34-016-007-011/010433
(KARNAMAMIDI) 		3634016000NRG25190420240065055 19/04/2024 Soundarya 3634016WL001232 Soundarya 00468 UBIN0814865 833 833 Processed 29/04/2024 3368940794 Mrs. GIRUGULLA SANDYA TELANGANA GRAMEENA BANK(607195)
183 HAJIPUR TS-34-016-017-021/010171
(VEMPALLI) 		3634016000NRG25190420240066740 19/04/2024 BETTAPU SRINIVAS 3634016WL001266 BETTAPU SRINIVAS 00468 UBIN0814865 830 830 Processed 29/04/2024 3368941124 MR BETTAPU SRINIVAS STATE BANK OF INDIA(508548)
184 HAJIPUR TS-34-016-017-021/010300
(VEMPALLI) 		3634016000NRG25190420240066779 19/04/2024 D. SUJATHA 3634016WL001266 D. SUJATHA 00468 UBIN0814865 756 756 Processed 29/04/2024 3368941383 D. SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HAJIPUR TS-34-016-017-021/010547
(VEMPALLI) 		3634016000NRG25190420240066852 19/04/2024 swarupa 3634016WL001266 swarupa 00468 UBIN0814865 717 717 Processed 29/04/2024 3368940793 RAYILI SWARUPA UNION BANK OF INDIA(508500)
SubTotal 3574 3574
186 HAJIPUR TS-34-016-001-009/010029
(HAJIPUR) 		3634016000NRG25190420240065243 19/04/2024 SANKE SHANKARAMMA 3634016WL001236 SANKE SHANKARAMMA 00468 UBIN0823147 219 219 Processed 29/04/2024 3368940953 SANKE SHANKARAMMA UNION BANK OF INDIA(508500)
187 HAJIPUR TS-34-016-001-009/010056
(HAJIPUR) 		3634016000NRG25190420240065246 19/04/2024 ASADI SWAPNA 3634016WL001236 ASADI SWAPNA 00468 UBIN0823147 438 438 Processed 29/04/2024 3368940890 Mrs. ASADI SWAPNA TELANGANA GRAMEENA BANK(607195)
188 HAJIPUR TS-34-016-001-009/010188
(HAJIPUR) 		3634016000NRG25190420240065262 19/04/2024 GARE MALLU 3634016WL001236 GARE MALLU 00468 UBIN0823147 547 547 Processed 29/04/2024 3368940950 GARE MALLU UNION BANK OF INDIA(508500)
189 HAJIPUR TS-34-016-001-009/010212
(HAJIPUR) 		3634016000NRG25190420240065263 19/04/2024 PEEKA AMMAYI 3634016WL001236 PEEKA AMMAYI 00468 UBIN0823147 438 438 Processed 29/04/2024 3368940956 Mrs. Ammayi Peeka W o Rajamallu TELANGANA GRAMEENA BANK(607195)
190 HAJIPUR TS-34-016-001-009/010214
(HAJIPUR) 		3634016000NRG25190420240065264 19/04/2024 Asadi Chinna Posu 3634016WL001236 Asadi Chinna Posu 00468 UBIN0823147 438 438 Processed 29/04/2024 3368940952 ASADI CHINNA POSU UNION BANK OF INDIA(508500)
191 HAJIPUR TS-34-016-001-009/010241
(HAJIPUR) 		3634016000NRG25190420240065269 19/04/2024 ASADI LINGAIAH 3634016WL001236 ASADI LINGAIAH 00468 UBIN0823147 438 438 Processed 29/04/2024 3368940954 ASADI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 HAJIPUR TS-34-016-001-009/010241
(HAJIPUR) 		3634016000NRG25190420240065270 19/04/2024 Asadi Rajeshwari 3634016WL001236 Asadi Rajeshwari 00468 UBIN0823147 328 328 Processed 29/04/2024 3368940951 Asadi Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
193 HAJIPUR TS-34-016-001-009/010371
(HAJIPUR) 		3634016000NRG25190420240065275 19/04/2024 DAMERA PADMA 3634016WL001236 DAMERA PADMA 00468 UBIN0823147 328 328 Processed 29/04/2024 3368940816 Mrs. Damera Padma TELANGANA GRAMEENA BANK(607195)
194 HAJIPUR TS-34-016-001-009/010384
(HAJIPUR) 		3634016000NRG25190420240065279 19/04/2024 Sampath Kumar 3634016WL001236 Sampath Kumar 00468 UBIN0823147 547 547 Processed 29/04/2024 3368940843 SALLAM SAMPATH KUMAR UNION BANK OF INDIA(508500)
195 HAJIPUR TS-34-016-001-009/030027
(HAJIPUR) 		3634016000NRG25190420240065297 19/04/2024 RAVULA MALLESH 3634016WL001236 RAVULA MALLESH 00468 UBIN0823147 328 328 Processed 29/04/2024 3368941572 RAVULA MALLESH UNION BANK OF INDIA(508500)
196 HAJIPUR TS-34-016-001-009/030029
(HAJIPUR) 		3634016000NRG25190420240065300 19/04/2024 RAVULA SUDHAKAR 3634016WL001236 RAVULA SUDHAKAR 00468 UBIN0823147 547 547 Processed 29/04/2024 3368941283 RAVULA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 HAJIPUR TS-34-016-001-009/030032
(HAJIPUR) 		3634016000NRG25190420240065303 19/04/2024 JUMMIDI LAXMI 3634016WL001236 JUMMIDI LAXMI 00468 UBIN0823147 547 547 Processed 29/04/2024 3368941284 Mrs. JUMMIDI LAXMI TELANGANA GRAMEENA BANK(607195)
198 HAJIPUR TS-34-016-001-009/030044
(HAJIPUR) 		3634016000NRG25190420240065316 19/04/2024 RAVULA CHINNAMMA 3634016WL001236 RAVULA CHINNAMMA 00468 UBIN0823147 547 547 Processed 29/04/2024 3368941281 RAVULA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJIPUR TS-34-016-001-009/030057
(HAJIPUR) 		3634016000NRG25190420240065324 19/04/2024 MUDIMADUGULA CHINNA DURGAIAH 3634016WL001236 MUDIMADUGULA CHINNA DURGAIAH 00468 UBIN0823147 547 547 Processed 29/04/2024 3368940889 MUDIMADUGULA CHINNA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 HAJIPUR TS-34-016-001-009/030057
(HAJIPUR) 		3634016000NRG25190420240065323 19/04/2024 MUDIMADUGULA LAXMI 3634016WL001236 MUDIMADUGULA LAXMI 00468 UBIN0823147 547 547 Processed 29/04/2024 3368941217 MUDIMADUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 HAJIPUR TS-34-016-001-009/030060
(HAJIPUR) 		3634016000NRG25190420240065328 19/04/2024 PYATA LAXMI 3634016WL001236 PYATA LAXMI 00468 UBIN0823147 547 547 Processed 29/04/2024 3368940855 PYATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 HAJIPUR TS-34-016-001-009/030064
(HAJIPUR) 		3634016000NRG25190420240065334 19/04/2024 pyata suman 3634016WL001236 pyata suman 00468 UBIN0823147 547 547 Processed 29/04/2024 3368941280 pyata suman INDIA POST PAYMENTS BANK LIMITED(508528)
203 HAJIPUR TS-34-016-001-009/030066
(HAJIPUR) 		3634016000NRG25190420240065335 19/04/2024 GODARI LINGAMMA 3634016WL001236 GODARI LINGAMMA 00468 UBIN0823147 547 547 Processed 29/04/2024 3368941282 GODARI LINGAMMA UNION BANK OF INDIA(508500)
204 HAJIPUR TS-34-016-001-009/030070
(HAJIPUR) 		3634016000NRG25190420240065336 19/04/2024 MUNIMANUGULA LAKSHMI 3634016WL001236 MUNIMANUGULA LAKSHMI 00468 UBIN0823147 547 547 Processed 29/04/2024 3368941339 MUNIMANUGULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 HAJIPUR TS-34-016-001-009/030142
(HAJIPUR) 		3634016000NRG25190420240065348 19/04/2024 RAVULA SAMMAIAH 3634016WL001236 RAVULA SAMMAIAH 00468 UBIN0823147 547 547 Processed 29/04/2024 3368941340 RAVULA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 HAJIPUR TS-34-016-001-009/030147
(HAJIPUR) 		3634016000NRG25190420240065350 19/04/2024 RAVULA RAVI 3634016WL001236 RAVULA RAVI 00468 UBIN0823147 438 438 Processed 29/04/2024 3368941573 Mr. RAVULA RAVI TELANGANA GRAMEENA BANK(607195)
207 HAJIPUR TS-34-016-001-009/30214
(HAJIPUR) 		3634016000NRG25190420240065367 19/04/2024 PUDARI SRAVANTHI 3634016WL001236 PUDARI SRAVANTHI 00468 UBIN0823147 547 547 Processed 29/04/2024 3368940832 PUDARI SRAVANTHI UNION BANK OF INDIA(508500)
208 HAJIPUR TS-34-016-007-011/010060
(KARNAMAMIDI) 		3634016000NRG25190420240065021 19/04/2024 KALAMADUGU VARAPRASAD 3634016WL001232 KALAMADUGU VARAPRASAD 00468 UBIN0823147 1666 1666 Processed 29/04/2024 3368940955 KALAMADUGU VARAPRASAD UNION BANK OF INDIA(508500)
209 HAJIPUR TS-34-016-007-011/010150
(KARNAMAMIDI) 		3634016000NRG25190420240065024 19/04/2024 Amrutha 3634016WL001232 Amrutha 00468 UBIN0823147 1389 1389 Processed 29/04/2024 3368940795 JUNGARI AMRUTHA UNION BANK OF INDIA(508500)
210 HAJIPUR TS-34-016-007-011/010165
(KARNAMAMIDI) 		3634016000NRG25190420240065026 19/04/2024 Dusa Chinnayya 3634016WL001232 Dusa Chinnayya 00468 UBIN0823147 1111 1111 Processed 29/04/2024 3368941577 Mr. DUSA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
211 HAJIPUR TS-34-016-007-011/010184
(KARNAMAMIDI) 		3634016000NRG25190420240065030 19/04/2024 BOGIRI POSAKKA 3634016WL001232 BOGIRI POSAKKA 00468 UBIN0823147 1389 1389 Processed 29/04/2024 3368940813 BOGIRI POSAKKA UNION BANK OF INDIA(508500)
212 HAJIPUR TS-34-016-007-011/010210
(KARNAMAMIDI) 		3634016000NRG25190420240065033 19/04/2024 JUNGARI KANAKAMMA 3634016WL001232 JUNGARI KANAKAMMA 00468 UBIN0823147 1111 1111 Processed 29/04/2024 3368941059 Mrs. JUNGARI KANAKAMMA TELANGANA GRAMEENA BANK(607195)
213 HAJIPUR TS-34-016-007-011/010212
(KARNAMAMIDI) 		3634016000NRG25190420240065035 19/04/2024 JUNGARI KANAKAMMA 3634016WL001232 JUNGARI KANAKAMMA 00468 UBIN0823147 1389 1389 Processed 29/04/2024 3368940804 Mrs. JUNGARI KANAKAMMA TELANGANA GRAMEENA BANK(607195)
214 HAJIPUR TS-34-016-007-011/010215
(KARNAMAMIDI) 		3634016000NRG25190420240065037 19/04/2024 JUNGARI VAJRAMMA 3634016WL001232 JUNGARI VAJRAMMA 00468 UBIN0823147 1111 1111 Processed 29/04/2024 3368940858 Mr. JUNGARI VAJRAMMA TELANGANA GRAMEENA BANK(607195)
215 HAJIPUR TS-34-016-007-011/010240
(KARNAMAMIDI) 		3634016000NRG25190420240065044 19/04/2024 DUDAM LAKSHMI 3634016WL001232 DUDAM LAKSHMI 00468 UBIN0823147 1111 1111 Processed 29/04/2024 3368941068 DUDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 HAJIPUR TS-34-016-007-011/010259
(KARNAMAMIDI) 		3634016000NRG25190420240065045 19/04/2024 Rajitha 3634016WL001232 Rajitha 00468 UBIN0823147 833 833 Processed 29/04/2024 3368940897 GOLLA RAJITHA UNION BANK OF INDIA(508500)
217 HAJIPUR TS-34-016-007-011/010434
(KARNAMAMIDI) 		3634016000NRG25190420240065056 19/04/2024 GIRGULA LAXMI 3634016WL001232 GIRGULA LAXMI 00468 UBIN0823147 1111 1111 Processed 29/04/2024 3368940786 Mrs. Laxmi Girgula W o Bapaiah TELANGANA GRAMEENA BANK(607195)
218 HAJIPUR TS-34-016-007-011/010585
(KARNAMAMIDI) 		3634016000NRG25190420240065073 19/04/2024 DOLKA RAJAMANI 3634016WL001232 DOLKA RAJAMANI 00468 UBIN0823147 1389 1389 Processed 29/04/2024 3368940800 DolkaRajamani FINCARE SMALL FINANCE BANK LTD(608304)
219 HAJIPUR TS-34-016-007-011/010655
(KARNAMAMIDI) 		3634016000NRG25190420240065092 19/04/2024 BOGIRI SWAROOPA 3634016WL001232 BOGIRI SWAROOPA 00468 UBIN0823147 1389 1389 Processed 29/04/2024 3368941065 Mrs. Swaroopa Bogiri W o Lasmaiah TELANGANA GRAMEENA BANK(607195)
220 HAJIPUR TS-34-016-007-011/010655
(KARNAMAMIDI) 		3634016000NRG25190420240065091 19/04/2024 lasmaiah 3634016WL001232 lasmaiah 00468 UBIN0823147 1389 1389 Processed 29/04/2024 3368940830 BOGIRI LASMAIAH UNION BANK OF INDIA(508500)
221 HAJIPUR TS-34-016-007-011/010662
(KARNAMAMIDI) 		3634016000NRG25190420240065094 19/04/2024 Rama devi 3634016WL001232 Rama devi 00468 UBIN0823147 1111 1111 Processed 29/04/2024 3368940796 JUNGARI RAMADEVI UNION BANK OF INDIA(508500)
222 HAJIPUR TS-34-016-007-011/010663
(KARNAMAMIDI) 		3634016000NRG25190420240065095 19/04/2024 punnakka 3634016WL001232 punnakka 00468 UBIN0823147 1389 1389 Processed 29/04/2024 3368941168 JUNUGARI PUNNAKKA UNION BANK OF INDIA(508500)
223 HAJIPUR TS-34-016-007-011/010668
(KARNAMAMIDI) 		3634016000NRG25190420240065098 19/04/2024 JUNUGURU RADHA 3634016WL001232 JUNUGURU RADHA 00468 UBIN0823147 1389 1389 Processed 29/04/2024 3368941167 Jungari Radha FINCARE SMALL FINANCE BANK LTD(608304)
224 HAJIPUR TS-34-016-007-011/010673
(KARNAMAMIDI) 		3634016000NRG25190420240065101 19/04/2024 BOGIRI INDRAJA 3634016WL001232 BOGIRI INDRAJA 00468 UBIN0823147 1389 1389 Processed 29/04/2024 3368941554 Mrs. BOGIRI INDRAJA TELANGANA GRAMEENA BANK(607195)
225 HAJIPUR TS-34-016-007-011/010675
(KARNAMAMIDI) 		3634016000NRG25190420240065102 19/04/2024 VADDEPELLY SUNITHA 3634016WL001232 VADDEPELLY SUNITHA 00468 UBIN0823147 278 278 Processed 29/04/2024 3368940798 Mrs. VADDEPELLY SUNITHA TELANGANA GRAMEENA BANK(607195)
226 HAJIPUR TS-34-016-007-011/010678
(KARNAMAMIDI) 		3634016000NRG25190420240065103 19/04/2024 ENAGANDULA SARITHA 3634016WL001232 ENAGANDULA SARITHA 00468 UBIN0823147 1111 1111 Processed 29/04/2024 3368940814 Mrs. ANAGANDULA SARITHA TELANGANA GRAMEENA BANK(607195)
227 HAJIPUR TS-34-016-007-011/010775
(KARNAMAMIDI) 		3634016000NRG25190420240065111 19/04/2024 Suma 3634016WL001232 Suma 00468 UBIN0823147 278 278 Processed 29/04/2024 3368940898 VADDEPALLY SUMA UNION BANK OF INDIA(508500)
228 HAJIPUR TS-34-016-007-011/10786
(KARNAMAMIDI) 		3634016000NRG25190420240065115 19/04/2024 LASHETTI ANITHA 3634016WL001232 LASHETTI ANITHA 00468 UBIN0823147 1111 1111 Processed 29/04/2024 3368940797 Mrs. LASHETTI ANITHA TELANGANA GRAMEENA BANK(607195)
229 HAJIPUR TS-34-016-011-015/010059
(NARSIGAPUR) 		3634016000NRG25190420240066117 19/04/2024 Samala.Venkatesham 3634016WL001249 Samala.Venkatesham 00468 UBIN0823147 1373 1373 Processed 29/04/2024 3368941578 Mr. SAMALA VENKATESHAM TELANGANA GRAMEENA BANK(607195)
230 HAJIPUR TS-34-016-011-015/010070
(NARSIGAPUR) 		3634016000NRG25190420240066119 19/04/2024 POTHAGANTI SWAROOPA 3634016WL001249 POTHAGANTI SWAROOPA 00468 UBIN0823147 1373 1373 Processed 29/04/2024 3368941556 Mr. POTHAGANTI SWAROOPA TELANGANA GRAMEENA BANK(607195)
231 HAJIPUR TS-34-016-011-015/010082
(NARSIGAPUR) 		3634016000NRG25190420240067264 19/04/2024 K.Swarupa 3634016WL001274 K.Swarupa 00468 UBIN0823147 1298 1298 Processed 29/04/2024 3368941543 Mrs. Kommu Saritha TELANGANA GRAMEENA BANK(607195)
232 HAJIPUR TS-34-016-011-015/010087
(NARSIGAPUR) 		3634016000NRG25190420240066121 19/04/2024 Pothuganti Laxmi 3634016WL001249 Pothuganti Laxmi 00468 UBIN0823147 1379 1379 Processed 29/04/2024 3368941391 Mrs. POTHUGANTI LAXMI TELANGANA GRAMEENA BANK(607195)
233 HAJIPUR TS-34-016-011-015/010100
(NARSIGAPUR) 		3634016000NRG25190420240065563 19/04/2024 MORU SHIVANI 3634016WL001241 MORU SHIVANI 00468 UBIN0823147 1181 1181 Processed 29/04/2024 3368941321 Mrs. Moru Shivani TELANGANA GRAMEENA BANK(607195)
234 HAJIPUR TS-34-016-011-015/010138
(NARSIGAPUR) 		3634016000NRG25190420240066125 19/04/2024 THOGETI SRISHAILAM 3634016WL001249 THOGETI SRISHAILAM 00468 UBIN0823147 1379 1379 Processed 29/04/2024 3368941390 THOGETI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 HAJIPUR TS-34-016-011-015/010140
(NARSIGAPUR) 		3634016000NRG25190420240065565 19/04/2024 LAGISHETTY SUNITHA 3634016WL001241 LAGISHETTY SUNITHA 00468 UBIN0823147 1181 1181 Processed 29/04/2024 3368940918 Mrs. LAGISHETTY SUNITHA TELANGANA GRAMEENA BANK(607195)
236 HAJIPUR TS-34-016-011-015/010147
(NARSIGAPUR) 		3634016000NRG25190420240065568 19/04/2024 Nalla.Shankaramma 3634016WL001241 Nalla.Shankaramma 00468 UBIN0823147 1181 1181 Processed 29/04/2024 3368941514 Nalla.Shankaramma INDIA POST PAYMENTS BANK LIMITED(508528)
237 HAJIPUR TS-34-016-011-015/010185
(NARSIGAPUR) 		3634016000NRG25190420240066127 19/04/2024 TIRRI VASUMATHI 3634016WL001249 TIRRI VASUMATHI 00468 UBIN0823147 1379 1379 Processed 29/04/2024 3368941320 Mrs. TIRRI VASUMATHI TELANGANA GRAMEENA BANK(607195)
238 HAJIPUR TS-34-016-011-015/010199
(NARSIGAPUR) 		3634016000NRG25190420240067265 19/04/2024 CHIKATI PADMA 3634016WL001274 CHIKATI PADMA 00468 UBIN0823147 1298 1298 Processed 29/04/2024 3368941481 Mrs. CHIKATI PADMA TELANGANA GRAMEENA BANK(607195)
239 HAJIPUR TS-34-016-011-015/010255
(NARSIGAPUR) 		3634016000NRG25190420240066131 19/04/2024 N.Sandhya 3634016WL001249 N.Sandhya 00468 UBIN0823147 1379 1379 Processed 29/04/2024 3368941506 Mrs. Nyathari Sandhya TELANGANA GRAMEENA BANK(607195)
240 HAJIPUR TS-34-016-011-015/010256
(NARSIGAPUR) 		3634016000NRG25190420240067361 19/04/2024 BYKAM LAXMI 3634016WL001278 BYKAM LAXMI 00468 UBIN0823147 395 395 Processed 29/04/2024 3368941322 Mrs. BYKAM LAXMI TELANGANA GRAMEENA BANK(607195)
241 HAJIPUR TS-34-016-011-015/010257
(NARSIGAPUR) 		3634016000NRG25190420240066132 19/04/2024 TEPPA PADMA 3634016WL001249 TEPPA PADMA 00468 UBIN0823147 919 919 Processed 29/04/2024 3368941074 Mrs. TEPPA PADMA TELANGANA GRAMEENA BANK(607195)
242 HAJIPUR TS-34-016-011-015/010258
(NARSIGAPUR) 		3634016000NRG25190420240067362 19/04/2024 POTHU CHANDHRAKALA 3634016WL001278 POTHU CHANDHRAKALA 00468 UBIN0823147 988 988 Processed 29/04/2024 3368941557 Mrs. POTHU CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
243 HAJIPUR TS-34-016-011-015/010308
(NARSIGAPUR) 		3634016000NRG25190420240067364 19/04/2024 GADIPELLI VARNA 3634016WL001278 GADIPELLI VARNA 00468 UBIN0823147 1184 1184 Processed 29/04/2024 3368941536 Mrs. GADIPELLI VARNA TELANGANA GRAMEENA BANK(607195)
244 HAJIPUR TS-34-016-011-015/010320
(NARSIGAPUR) 		3634016000NRG25190420240067365 19/04/2024 NASPURI SUNITHA 3634016WL001278 NASPURI SUNITHA 00468 UBIN0823147 592 592 Processed 29/04/2024 3368941483 Mrs. NASPURI SUNITHA TELANGANA GRAMEENA BANK(607195)
245 HAJIPUR TS-34-016-011-015/010390
(NARSIGAPUR) 		3634016000NRG25190420240067272 19/04/2024 Yadagiri.sravanthi 3634016WL001274 Yadagiri.sravanthi 00468 UBIN0823147 438 438 Processed 29/04/2024 3368941451 GANAVENI SRAVANTHI UNION BANK OF INDIA(508500)
246 HAJIPUR TS-34-016-011-015/010420
(NARSIGAPUR) 		3634016000NRG25190420240065760 19/04/2024 sattaiah 3634016WL001244 sattaiah 00468 UBIN0823147 1496 1496 Processed 29/04/2024 3368941137 MR SATHAIAH KOMMU STATE BANK OF INDIA(508548)
247 HAJIPUR TS-34-016-011-015/010426
(NARSIGAPUR) 		3634016000NRG25190420240067371 19/04/2024 KOMMU RAJITHA 3634016WL001278 KOMMU RAJITHA 00468 UBIN0823147 1184 1184 Processed 29/04/2024 3368940820 KOMMU RAJITHA UNION BANK OF INDIA(508500)
248 HAJIPUR TS-34-016-011-015/010434
(NARSIGAPUR) 		3634016000NRG25190420240065767 19/04/2024 PENDAM SABITHA 3634016WL001244 PENDAM SABITHA 00468 UBIN0823147 1496 1496 Processed 29/04/2024 3368941555 Mrs. PENDAM SABITHA TELANGANA GRAMEENA BANK(607195)
249 HAJIPUR TS-34-016-011-015/010438
(NARSIGAPUR) 		3634016000NRG25190420240065768 19/04/2024 KULAPAKULA LAVANYA 3634016WL001244 KULAPAKULA LAVANYA 00468 UBIN0823147 1319 1319 Processed 29/04/2024 3368941528 KULAPAKULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 HAJIPUR TS-34-016-011-015/010439
(NARSIGAPUR) 		3634016000NRG25190420240065769 19/04/2024 NALLA SUMALATHA 3634016WL001244 NALLA SUMALATHA 00468 UBIN0823147 1319 1319 Processed 29/04/2024 3368941342 NALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HAJIPUR TS-34-016-011-015/020008
(NARSIGAPUR) 		3634016000NRG25190420240066140 19/04/2024 MOHHAMMAD BHASHA MIYA 3634016WL001251 MOHHAMMAD BHASHA MIYA 00468 UBIN0823147 600 600 Processed 29/04/2024 3368941479 MOHAMMAD BHASHA MIYA UNION BANK OF INDIA(508500)
252 HAJIPUR TS-34-016-011-015/020021
(NARSIGAPUR) 		3634016000NRG25190420240066143 19/04/2024 N Sunitha 3634016WL001251 N Sunitha 00468 UBIN0823147 999 999 Processed 29/04/2024 3368941489 Sunitha Nagula Nagula GENERAL POST OFFICE(607245)
253 HAJIPUR TS-34-016-011-015/020022
(NARSIGAPUR) 		3634016000NRG25190420240066144 19/04/2024 NGULA LATHA 3634016WL001251 NGULA LATHA 00468 UBIN0823147 999 999 Rejected 29/04/2024 3368941482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 HAJIPUR TS-34-016-011-015/020025
(NARSIGAPUR) 		3634016000NRG25190420240067375 19/04/2024 CHELAMALA SHANKARAMMA 3634016WL001278 CHELAMALA SHANKARAMMA 00468 UBIN0823147 581 581 Processed 29/04/2024 3368941480 Mrs. CHELAMALA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
255 HAJIPUR TS-34-016-011-015/020030
(NARSIGAPUR) 		3634016000NRG25190420240066148 19/04/2024 BATTINI TEJA 3634016WL001251 BATTINI TEJA 00468 UBIN0823147 999 999 Processed 29/04/2024 3368941574 Mrs. BATTINI TEJA TELANGANA GRAMEENA BANK(607195)
256 HAJIPUR TS-34-016-011-015/020041
(NARSIGAPUR) 		3634016000NRG25190420240067274 19/04/2024 BURA RAJESHWARI 3634016WL001274 BURA RAJESHWARI 00468 UBIN0823147 1298 1298 Processed 29/04/2024 3368941388 Mrs. BURA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
257 HAJIPUR TS-34-016-011-015/020068
(NARSIGAPUR) 		3634016000NRG25190420240066149 19/04/2024 BATTINI PADMA 3634016WL001251 BATTINI PADMA 00468 UBIN0823147 1198 1198 Processed 29/04/2024 3368941343 Mrs. BATTHINI PADMA TELANGANA GRAMEENA BANK(607195)
258 HAJIPUR TS-34-016-011-015/020070
(NARSIGAPUR) 		3634016000NRG25190420240066150 19/04/2024 BATTINI BHAGYALAXMI 3634016WL001251 BATTINI BHAGYALAXMI 00468 UBIN0823147 1198 1198 Processed 29/04/2024 3368941389 BATTINI BHAGYALAXMI UNION BANK OF INDIA(508500)
259 HAJIPUR TS-34-016-011-015/020074
(NARSIGAPUR) 		3634016000NRG25190420240066152 19/04/2024 CHELIMALLA JANAKI 3634016WL001251 CHELIMALLA JANAKI 00468 UBIN0823147 799 799 Processed 29/04/2024 3368941542 Mrs. CHELIMALLA JANAKI TELANGANA GRAMEENA BANK(607195)
260 HAJIPUR TS-34-016-011-015/020084
(NARSIGAPUR) 		3634016000NRG25190420240066153 19/04/2024 Karukuri.sathamma 3634016WL001251 Karukuri.sathamma 00468 UBIN0823147 999 999 Processed 29/04/2024 3368941104 KARUKURI SATHAMMA UNION BANK OF INDIA(508500)
261 HAJIPUR TS-34-016-011-015/020091
(NARSIGAPUR) 		3634016000NRG25190420240066154 19/04/2024 BATHINI ANUSHA 3634016WL001251 BATHINI ANUSHA 00468 UBIN0823147 999 999 Processed 29/04/2024 3368941341 Mrs. BATHINI ANUSHA TELANGANA GRAMEENA BANK(607195)
262 HAJIPUR TS-34-016-011-015/020095
(NARSIGAPUR) 		3634016000NRG25190420240066157 19/04/2024 MAHAMMED RAZIYA BEGUM 3634016WL001251 MAHAMMED RAZIYA BEGUM 00468 UBIN0823147 995 995 Processed 29/04/2024 3368941535 Miss. RAZIYA BEGUM SHEK TELANGANA GRAMEENA BANK(607195)
263 HAJIPUR TS-34-016-015-013/010045
(RAPALLE) 		3634016000NRG25190420240065121 19/04/2024 BOPPA BAGYAMMA 3634016WL001233 BOPPA BAGYAMMA 00468 UBIN0823147 888 888 Processed 29/04/2024 3368941551 BOPPABAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
264 HAJIPUR TS-34-016-015-013/010045
(RAPALLE) 		3634016000NRG25190420240065120 19/04/2024 BOPPA NARSAIAH 3634016WL001233 BOPPA NARSAIAH 00468 UBIN0823147 888 888 Processed 29/04/2024 3368941552 BOPPA NARSAIAH UNION BANK OF INDIA(508500)
265 HAJIPUR TS-34-016-015-013/010058
(RAPALLE) 		3634016000NRG25190420240065122 19/04/2024 Mesu Padma 3634016WL001233 Mesu Padma 00468 UBIN0823147 888 888 Processed 29/04/2024 3368940959 Mesu Padma FINCARE SMALL FINANCE BANK LTD(608304)
266 HAJIPUR TS-34-016-015-013/010079
(RAPALLE) 		3634016000NRG25190420240065125 19/04/2024 Anumandla Jayasudha 3634016WL001233 Anumandla Jayasudha 00468 UBIN0823147 546 546 Processed 29/04/2024 3368941149 ANUMANDLA JAYASUDA UNION BANK OF INDIA(508500)
267 HAJIPUR TS-34-016-015-013/010134
(RAPALLE) 		3634016000NRG25190420240065127 19/04/2024 Sirikonda Lakshmi 3634016WL001233 Sirikonda Lakshmi 00468 UBIN0823147 546 546 Processed 29/04/2024 3368940914 Mrs. SIRIKONDA LAXMI W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
268 HAJIPUR TS-34-016-015-013/010154
(RAPALLE) 		3634016000NRG25190420240065128 19/04/2024 UTNOORI PADMA 3634016WL001233 UTNOORI PADMA 00468 UBIN0823147 1149 1149 Processed 29/04/2024 3368941553 Mrs. PADMA UTNOORI TELANGANA GRAMEENA BANK(607195)
269 HAJIPUR TS-34-016-015-013/010160
(RAPALLE) 		3634016000NRG25190420240065130 19/04/2024 KANDULA SATTAVVA 3634016WL001233 KANDULA SATTAVVA 00468 UBIN0823147 911 911 Processed 29/04/2024 3368941505 Mrs. KANDULA SATHAMMA TELANGANA GRAMEENA BANK(607195)
270 HAJIPUR TS-34-016-015-013/010239
(RAPALLE) 		3634016000NRG25190420240065131 19/04/2024 BETHI RAJESHAM 3634016WL001233 BETHI RAJESHAM 00468 UBIN0823147 1149 1149 Processed 29/04/2024 3368940949 BETHI RAJESHAM UNION BANK OF INDIA(508500)
271 HAJIPUR TS-34-016-015-013/010256
(RAPALLE) 		3634016000NRG25190420240065133 19/04/2024 KAMELLA YESHAIAH 3634016WL001233 KAMELLA YESHAIAH 00468 UBIN0823147 888 888 Processed 29/04/2024 3368940957 KAMELLA YESAIAH UNION BANK OF INDIA(508500)
272 HAJIPUR TS-34-016-015-013/010256
(RAPALLE) 		3634016000NRG25190420240065134 19/04/2024 KAMILLA SARA 3634016WL001233 KAMILLA SARA 00468 UBIN0823147 888 888 Processed 29/04/2024 3368940958 Mr. KAMILLA SARA TELANGANA GRAMEENA BANK(607195)
273 HAJIPUR TS-34-016-015-013/010273
(RAPALLE) 		3634016000NRG25190420240065135 19/04/2024 KOMIRE RAJAKKA 3634016WL001233 KOMIRE RAJAKKA 00468 UBIN0823147 1149 1149 Processed 29/04/2024 3368941285 Mrs. KOMIRE RAJAKKA TELANGANA GRAMEENA BANK(607195)
274 HAJIPUR TS-34-016-015-013/010393
(RAPALLE) 		3634016000NRG25190420240065137 19/04/2024 ABBOJU BHAGYALAXMI 3634016WL001233 ABBOJU BHAGYALAXMI 00468 UBIN0823147 1149 1149 Processed 29/04/2024 3368941537 Mrs. ABBOJU BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
275 HAJIPUR TS-34-016-015-013/010420
(RAPALLE) 		3634016000NRG25190420240065138 19/04/2024 KOMIRE VASANTHA 3634016WL001233 KOMIRE VASANTHA 00468 UBIN0823147 1149 1149 Processed 29/04/2024 3368941534 Mrs. KOMIRE VASANTHA TELANGANA GRAMEENA BANK(607195)
276 HAJIPUR TS-34-016-015-013/010441
(RAPALLE) 		3634016000NRG25190420240065140 19/04/2024 KOMERO KANTHAMMA 3634016WL001233 KOMERO KANTHAMMA 00468 UBIN0823147 1149 1149 Processed 29/04/2024 3368941538 Mrs. KOMERE KANTHAMMA TELANGANA GRAMEENA BANK(607195)
277 HAJIPUR TS-34-016-015-013/010524
(RAPALLE) 		3634016000NRG25190420240065141 19/04/2024 shankaramma 3634016WL001233 shankaramma 00468 UBIN0823147 911 911 Processed 29/04/2024 3368941539 Mrs. KOTHAPALLY SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
278 HAJIPUR TS-34-016-015-013/020050
(RAPALLE) 		3634016000NRG25190420240065144 19/04/2024 GARE LAXMI 3634016WL001233 GARE LAXMI 00468 UBIN0823147 900 900 Processed 29/04/2024 3368941374 Mr. Gare Laxmi TELANGANA GRAMEENA BANK(607195)
279 HAJIPUR TS-34-016-015-013/020052
(RAPALLE) 		3634016000NRG25190420240065145 19/04/2024 CHIPPAKURTHI PRAMILA 3634016WL001233 CHIPPAKURTHI PRAMILA 00468 UBIN0823147 540 540 Processed 29/04/2024 3368940799 Miss. CHIPPAKURTHI PRAMEELA W O GATTAI TELANGANA GRAMEENA BANK(607195)
280 HAJIPUR TS-34-016-015-013/020060
(RAPALLE) 		3634016000NRG25190420240065146 19/04/2024 CHIPPAKURTHI BHAGYA 3634016WL001233 CHIPPAKURTHI BHAGYA 00468 UBIN0823147 792 792 Processed 29/04/2024 3368941344 Mrs. CHIPPAKURTHI BHAGYA TELANGANA GRAMEENA BANK(607195)
281 HAJIPUR TS-34-016-015-013/020065
(RAPALLE) 		3634016000NRG25190420240065147 19/04/2024 MAMIDI SAROJA 3634016WL001233 MAMIDI SAROJA 00468 UBIN0823147 898 898 Processed 29/04/2024 3368941397 Sara Mamidi GENERAL POST OFFICE(607245)
282 HAJIPUR TS-34-016-015-013/020074
(RAPALLE) 		3634016000NRG25190420240065148 19/04/2024 CHITTUMALLA NARSAIAH 3634016WL001233 CHITTUMALLA NARSAIAH 00468 UBIN0823147 975 975 Processed 29/04/2024 3368941454 Mr. CHITUMALLA NARSAIAH TELANGANA GRAMEENA BANK(607195)
283 HAJIPUR TS-34-016-015-013/020083
(RAPALLE) 		3634016000NRG25190420240065150 19/04/2024 ANE JAMUNA 3634016WL001233 ANE JAMUNA 00468 UBIN0823147 898 898 Processed 29/04/2024 3368941484 Mrs. ANE JAMUNA TELANGANA GRAMEENA BANK(607195)
284 HAJIPUR TS-34-016-015-013/020103
(RAPALLE) 		3634016000NRG25190420240065152 19/04/2024 BIRUDULA LALITHA 3634016WL001233 BIRUDULA LALITHA 00468 UBIN0823147 900 900 Processed 29/04/2024 3368941462 Mrs. BIRDULA LALITHA TELANGANA GRAMEENA BANK(607195)
285 HAJIPUR TS-34-016-015-013/020126
(RAPALLE) 		3634016000NRG25190420240065154 19/04/2024 ANE SUGUNA 3634016WL001233 ANE SUGUNA 00468 UBIN0823147 898 898 Processed 29/04/2024 3368941429 ANE SUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
286 HAJIPUR TS-34-016-015-013/020128
(RAPALLE) 		3634016000NRG25190420240065155 19/04/2024 CHIPPAKURTHI LAXMI 3634016WL001233 CHIPPAKURTHI LAXMI 00468 UBIN0823147 659 659 Processed 29/04/2024 3368941398 Mrs. CHIPPAKURTHI LAXMI TELANGANA GRAMEENA BANK(607195)
287 HAJIPUR TS-34-016-015-013/020134
(RAPALLE) 		3634016000NRG25190420240065156 19/04/2024 RAMILLA BANAMMA 3634016WL001233 RAMILLA BANAMMA 00468 UBIN0823147 1219 1219 Processed 29/04/2024 3368941425 RAMILLA BANAMMA UNION BANK OF INDIA(508500)
288 HAJIPUR TS-34-016-015-013/020140
(RAPALLE) 		3634016000NRG25190420240065157 19/04/2024 Chippakurthi Shanta 3634016WL001233 Chippakurthi Shanta 00468 UBIN0823147 539 539 Processed 29/04/2024 3368941057 Mrs. CHIPPAKURTHI SHANTHAMMA TELANGANA GRAMEENA BANK(607195)
289 HAJIPUR TS-34-016-015-013/020151
(RAPALLE) 		3634016000NRG25190420240065158 19/04/2024 MOHAMMAD HABHIDHA 3634016WL001233 MOHAMMAD HABHIDHA 00468 UBIN0823147 720 720 Processed 29/04/2024 3368941428 Aabida M.D M.D GENERAL POST OFFICE(607245)
290 HAJIPUR TS-34-016-015-013/020173
(RAPALLE) 		3634016000NRG25190420240065159 19/04/2024 CHIPPAKURTHI MALLAMMA 3634016WL001233 CHIPPAKURTHI MALLAMMA 00468 UBIN0823147 879 879 Processed 29/04/2024 3368941426 Mrs. CHIPPAKURTHI MALLAMMA TELANGANA GRAMEENA BANK(607195)
291 HAJIPUR TS-34-016-015-013/020175
(RAPALLE) 		3634016000NRG25190420240065160 19/04/2024 KAYETHI ANITHA 3634016WL001233 KAYETHI ANITHA 00468 UBIN0823147 879 879 Processed 29/04/2024 3368941485 Mrs. KAYETHI ANITHA TELANGANA GRAMEENA BANK(607195)
292 HAJIPUR TS-34-016-015-013/020179
(RAPALLE) 		3634016000NRG25190420240065162 19/04/2024 KOMIRE SATHAMMA 3634016WL001233 KOMIRE SATHAMMA 00468 UBIN0823147 1099 1099 Processed 29/04/2024 3368941486 Mrs. KOMIRE SATHAMMA TELANGANA GRAMEENA BANK(607195)
293 HAJIPUR TS-34-016-015-013/020180
(RAPALLE) 		3634016000NRG25190420240065163 19/04/2024 CHENNALA RAJESWAARI 3634016WL001233 CHENNALA RAJESWAARI 00468 UBIN0823147 900 900 Processed 29/04/2024 3368940913 Mrs. CHENNALA RAJESWARI TELANGANA GRAMEENA BANK(607195)
294 HAJIPUR TS-34-016-015-013/020191
(RAPALLE) 		3634016000NRG25190420240065165 19/04/2024 ANE AMRUTHA 3634016WL001233 ANE AMRUTHA 00468 UBIN0823147 244 244 Processed 29/04/2024 3368941372 Mrs. ANE AMRUTHA TELANGANA GRAMEENA BANK(607195)
295 HAJIPUR TS-34-016-015-013/020201
(RAPALLE) 		3634016000NRG25190420240065166 19/04/2024 CHIPPAKURTHI KOMURAMMA 3634016WL001233 CHIPPAKURTHI KOMURAMMA 00468 UBIN0823147 975 975 Processed 29/04/2024 3368940915 CHIPPAKURTHI KOMURAMMA UNION BANK OF INDIA(508500)
296 HAJIPUR TS-34-016-015-013/020202
(RAPALLE) 		3634016000NRG25190420240065167 19/04/2024 CHIPPAKURTHI PADMA 3634016WL001233 CHIPPAKURTHI PADMA 00468 UBIN0823147 440 440 Processed 29/04/2024 3368941373 Mrs. CHIPPAKURTHI PADMA TELANGANA GRAMEENA BANK(607195)
297 HAJIPUR TS-34-016-015-013/020210
(RAPALLE) 		3634016000NRG25190420240065169 19/04/2024 CHIPPAKURTHI SUJATHA 3634016WL001233 CHIPPAKURTHI SUJATHA 00468 UBIN0823147 731 731 Processed 29/04/2024 3368941427 Mrs. CHIPPAKURTHI SUJATHA TELANGANA GRAMEENA BANK(607195)
298 HAJIPUR TS-34-016-015-013/020212
(RAPALLE) 		3634016000NRG25190420240065170 19/04/2024 KOMIRE KOMURAMMA 3634016WL001233 KOMIRE KOMURAMMA 00468 UBIN0823147 879 879 Processed 29/04/2024 3368941487 Mrs. KOMIRE KOMURAMMA TELANGANA GRAMEENA BANK(607195)
299 HAJIPUR TS-34-016-015-013/020214
(RAPALLE) 		3634016000NRG25190420240065171 19/04/2024 CHIPPAKURTHI KAVITHA 3634016WL001233 CHIPPAKURTHI KAVITHA 00468 UBIN0823147 975 975 Processed 29/04/2024 3368941490 Mrs. Chippakurthi Kavitha TELANGANA GRAMEENA BANK(607195)
300 HAJIPUR TS-34-016-015-013/020217
(RAPALLE) 		3634016000NRG25190420240065172 19/04/2024 MESU SAROJA 3634016WL001233 MESU SAROJA 00468 UBIN0823147 879 879 Processed 29/04/2024 3368941488 Mrs. MESU SAROJA TELANGANA GRAMEENA BANK(607195)
301 HAJIPUR TS-34-016-015-013/020227
(RAPALLE) 		3634016000NRG25190420240065173 19/04/2024 CHIPPAKURTHI SUNITHA 3634016WL001233 CHIPPAKURTHI SUNITHA 00468 UBIN0823147 731 731 Processed 29/04/2024 3368941461 Mrs. CHIPPAKURTHI SUNITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 106140 106140
302 HAJIPUR TS-34-016-001-009/010176
(HAJIPUR) 		3634016000NRG25190420240065260 19/04/2024 kalpana 3634016WL001236 kalpana 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940842 DAMERA KALPANA W/O PRASAD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
303 HAJIPUR TS-34-016-001-009/030016
(HAJIPUR) 		3634016000NRG25190420240065286 19/04/2024 Lakshmi 3634016WL001236 Lakshmi 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940849 Mrs. RAVULA LAXMI TELANGANA GRAMEENA BANK(607195)
304 HAJIPUR TS-34-016-001-009/030016
(HAJIPUR) 		3634016000NRG25190420240065285 19/04/2024 Ramesh 3634016WL001236 Ramesh 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940852 RAVULA RAMESH UNION BANK OF INDIA(508500)
305 HAJIPUR TS-34-016-001-009/030024
(HAJIPUR) 		3634016000NRG25190420240065293 19/04/2024 Manjula 3634016WL001236 Manjula 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941279 Mrs. KAMERA MANJULA TELANGANA GRAMEENA BANK(607195)
306 HAJIPUR TS-34-016-001-009/030025
(HAJIPUR) 		3634016000NRG25190420240065294 19/04/2024 chandramma 3634016WL001236 chandramma 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940885 RAVULA CHANDRAMMA UNION BANK OF INDIA(508500)
307 HAJIPUR TS-34-016-001-009/030026
(HAJIPUR) 		3634016000NRG25190420240065295 19/04/2024 Rayalingu 3634016WL001236 Rayalingu 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941337 Mr. RAVULA RAJALINGU TELANGANA GRAMEENA BANK(607195)
308 HAJIPUR TS-34-016-001-009/030033
(HAJIPUR) 		3634016000NRG25190420240065304 19/04/2024 Lachaiah 3634016WL001236 Lachaiah 00683 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368940806 Mr. RAVULA LACHAIAH TELANGANA GRAMEENA BANK(607195)
309 HAJIPUR TS-34-016-001-009/030035
(HAJIPUR) 		3634016000NRG25190420240065308 19/04/2024 Ramesh 3634016WL001236 Ramesh 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940927 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
310 HAJIPUR TS-34-016-001-009/030040
(HAJIPUR) 		3634016000NRG25190420240065312 19/04/2024 Raju 3634016WL001236 Raju 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940886 PYATA RAJU UNION BANK OF INDIA(508500)
311 HAJIPUR TS-34-016-001-009/030044
(HAJIPUR) 		3634016000NRG25190420240065315 19/04/2024 Dhurgaiah 3634016WL001236 Dhurgaiah 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940853 RAVULA DURGAIAH UNION BANK OF INDIA(508500)
312 HAJIPUR TS-34-016-001-009/030046
(HAJIPUR) 		3634016000NRG25190420240065318 19/04/2024 Rajaiah 3634016WL001236 Rajaiah 00683 SBIN0RRDCGB 328 328 Processed 29/04/2024 3368941338 Rajaiah INDIA POST PAYMENTS BANK LIMITED(508528)
313 HAJIPUR TS-34-016-001-009/030060
(HAJIPUR) 		3634016000NRG25190420240065330 19/04/2024 PYATA VINOD KUMAR 3634016WL001236 PYATA VINOD KUMAR 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940857 Mr. PYATA VINOD KUMAR TELANGANA GRAMEENA BANK(607195)
314 HAJIPUR TS-34-016-001-009/030135
(HAJIPUR) 		3634016000NRG25190420240065342 19/04/2024 MANASA MARKARI 3634016WL001236 MANASA MARKARI 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940888 Mrs. MARKARI MANASA TELANGANA GRAMEENA BANK(607195)
315 HAJIPUR TS-34-016-001-009/030140
(HAJIPUR) 		3634016000NRG25190420240065344 19/04/2024 durgaiah 3634016WL001236 durgaiah 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940941 durgaiah mudimadugula mud GENERAL POST OFFICE(607245)
316 HAJIPUR TS-34-016-001-009/030140
(HAJIPUR) 		3634016000NRG25190420240065346 19/04/2024 RAVULA SIRISHA 3634016WL001236 RAVULA SIRISHA 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940854 Mudimadugula Shireesha FINCARE SMALL FINANCE BANK LTD(608304)
317 HAJIPUR TS-34-016-001-009/030183
(HAJIPUR) 		3634016000NRG25190420240065364 19/04/2024 Sudakar 3634016WL001236 Sudakar 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941071 Mr. PYATA SUDHAKAR TELANGANA GRAMEENA BANK(607195)
318 HAJIPUR TS-34-016-001-009/30212
(HAJIPUR) 		3634016000NRG25190420240065365 19/04/2024 S BHAGYALAXMI 3634016WL001236 S BHAGYALAXMI 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940946 Mrs. SANKE BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
319 HAJIPUR TS-34-016-001-009/30216
(HAJIPUR) 		3634016000NRG25190420240065368 19/04/2024 Laxmi 3634016WL001236 Laxmi 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940850 Mrs. MUDIMADUGULA LAXMI TELANGANA GRAMEENA BANK(607195)
320 HAJIPUR TS-34-016-001-009/30238
(HAJIPUR) 		3634016000NRG25190420240065371 19/04/2024 Durgamma Borlakunta 3634016WL001236 Durgamma Borlakunta 00683 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368940887 BORLAKUNTA DURGAMMA UNION BANK OF INDIA(508500)
321 HAJIPUR TS-34-016-001-014/010002
(HAJIPUR) 		3634016000NRG25190420240065372 19/04/2024 Lalita 3634016WL001236 Lalita 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941188 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
322 HAJIPUR TS-34-016-001-014/010003
(HAJIPUR) 		3634016000NRG25190420240065373 19/04/2024 Chandramma 3634016WL001236 Chandramma 00683 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368941215 ASADHI CHANDRAMMA UNION BANK OF INDIA(508500)
323 HAJIPUR TS-34-016-001-014/010014
(HAJIPUR) 		3634016000NRG25190420240065376 19/04/2024 Rama 3634016WL001236 Rama 00683 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368941131 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
324 HAJIPUR TS-34-016-001-014/010023
(HAJIPUR) 		3634016000NRG25190420240065379 19/04/2024 Shirisha 3634016WL001236 Shirisha 00683 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368941132 Shirisha INDIA POST PAYMENTS BANK LIMITED(508528)
325 HAJIPUR TS-34-016-001-014/010025
(HAJIPUR) 		3634016000NRG25190420240065380 19/04/2024 Mallayya 3634016WL001236 Mallayya 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941173 Mallayya INDIA POST PAYMENTS BANK LIMITED(508528)
326 HAJIPUR TS-34-016-001-014/010081
(HAJIPUR) 		3634016000NRG25190420240065385 19/04/2024 Raju Kumar 3634016WL001236 Raju Kumar 00683 SBIN0RRDCGB 109 109 Processed 29/04/2024 3368941133 Mr. Raj Kumar Dhamera S o Srinivas TELANGANA GRAMEENA BANK(607195)
327 HAJIPUR TS-34-016-001-014/010150
(HAJIPUR) 		3634016000NRG25190420240065389 19/04/2024 prahalada 3634016WL001236 prahalada 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941186 prahalada INDIA POST PAYMENTS BANK LIMITED(508528)
328 HAJIPUR TS-34-016-001-014/010161
(HAJIPUR) 		3634016000NRG25190420240065392 19/04/2024 Raaju 3634016WL001236 Raaju 00683 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368941569 Raaju INDIA POST PAYMENTS BANK LIMITED(508528)
329 HAJIPUR TS-34-016-001-014/010294
(HAJIPUR) 		3634016000NRG25190420240065412 19/04/2024 Narsamma 3634016WL001236 Narsamma 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941172 Mrs. DOSALA NARSAMMA TELANGANA GRAMEENA BANK(607195)
330 HAJIPUR TS-34-016-001-014/010297
(HAJIPUR) 		3634016000NRG25190420240065413 19/04/2024 chandrayya 3634016WL001236 chandrayya 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368941187 Mr. BURUSA CHANDRAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
331 HAJIPUR TS-34-016-001-014/30237
(HAJIPUR) 		3634016000NRG25190420240065416 19/04/2024 DAMUKA LAXMI 3634016WL001236 DAMUKA LAXMI 00683 SBIN0RRDCGB 547 547 Processed 29/04/2024 3368940851 laxmi Danka Danka GENERAL POST OFFICE(607245)
332 HAJIPUR TS-34-016-001-014/30239
(HAJIPUR) 		3634016000NRG25190420240065417 19/04/2024 PUDARI SWAPNA 3634016WL001236 PUDARI SWAPNA 00683 SBIN0RRDCGB 438 438 Processed 29/04/2024 3368940942 PUDARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 HAJIPUR TS-34-016-007-011/010306
(KARNAMAMIDI) 		3634016000NRG25190420240065047 19/04/2024 Padma 3634016WL001232 Padma 00683 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368940829 Mrs. DOLKA PADMA TELANGANA GRAMEENA BANK(607195)
334 HAJIPUR TS-34-016-007-011/010351
(KARNAMAMIDI) 		3634016000NRG25190420240065050 19/04/2024 Laxmi 3634016WL001232 Laxmi 00683 SBIN0RRDCGB 555 555 Processed 29/04/2024 3368940945 Mrs. LAXMI JUNGARI W O POCHAIAH TELANGANA GRAMEENA BANK(607195)
335 HAJIPUR TS-34-016-007-011/010353
(KARNAMAMIDI) 		3634016000NRG25190420240065051 19/04/2024 Chinnakka 3634016WL001232 Chinnakka 00683 SBIN0RRDCGB 555 555 Processed 29/04/2024 3368940984 Mrs. Dolka Chinnakka TELANGANA GRAMEENA BANK(607195)
336 HAJIPUR TS-34-016-007-011/010432
(KARNAMAMIDI) 		3634016000NRG25190420240065054 19/04/2024 Satyavati 3634016WL001232 Satyavati 00683 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3368941550 Mrs. Girugula Sattavva TELANGANA GRAMEENA BANK(607195)
337 HAJIPUR TS-34-016-007-011/010455
(KARNAMAMIDI) 		3634016000NRG25190420240065061 19/04/2024 Sharada 3634016WL001232 Sharada 00683 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368940894 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-007-011/010485
(KARNAMAMIDI) 		3634016000NRG25190420240065070 19/04/2024 Padma 3634016WL001232 Padma 00683 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368940827 Mrs. BOGA PADMA TELANGANA GRAMEENA BANK(607195)
339 HAJIPUR TS-34-016-007-011/010577
(KARNAMAMIDI) 		3634016000NRG25190420240065072 19/04/2024 Lakshmi 3634016WL001232 Lakshmi 00683 SBIN0RRDCGB 555 555 Processed 29/04/2024 3368941055 Mrs. CHEEDARLA LAKSHMI TELANGANA GRAMEENA BANK(607195)
340 HAJIPUR TS-34-016-007-011/010609
(KARNAMAMIDI) 		3634016000NRG25190420240065074 19/04/2024 bhumayya 3634016WL001232 bhumayya 00683 SBIN0RRDCGB 833 833 Processed 29/04/2024 3368940791 bhumayya INDIA POST PAYMENTS BANK LIMITED(508528)
341 HAJIPUR TS-34-016-007-011/010609
(KARNAMAMIDI) 		3634016000NRG25190420240065075 19/04/2024 Pushpalatha 3634016WL001232 Pushpalatha 00683 SBIN0RRDCGB 833 833 Processed 29/04/2024 3368940792 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
342 HAJIPUR TS-34-016-007-011/010638
(KARNAMAMIDI) 		3634016000NRG25190420240065082 19/04/2024 Rajeshwari 3634016WL001232 Rajeshwari 00683 SBIN0RRDCGB 555 555 Processed 29/04/2024 3368941231 Mrs. BOGE RAJESWARY W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
343 HAJIPUR TS-34-016-007-011/010644
(KARNAMAMIDI) 		3634016000NRG25190420240065085 19/04/2024 Lasetti Malleshwari 3634016WL001232 Lasetti Malleshwari 00683 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368941030 Mrs. LASETTY MALLESWARI TELANGANA GRAMEENA BANK(607195)
344 HAJIPUR TS-34-016-007-011/010646
(KARNAMAMIDI) 		3634016000NRG25190420240065088 19/04/2024 Ramakka 3634016WL001232 Ramakka 00683 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3368940828 Ramakka INDIA POST PAYMENTS BANK LIMITED(508528)
345 HAJIPUR TS-34-016-007-011/010654
(KARNAMAMIDI) 		3634016000NRG25190420240065090 19/04/2024 sri lakshmi 3634016WL001232 sri lakshmi 00683 SBIN0RRDCGB 278 278 Processed 29/04/2024 3368941165 Mrs. GIRUGULA SRI LAXMI TELANGANA GRAMEENA BANK(607195)
346 HAJIPUR TS-34-016-007-011/010654
(KARNAMAMIDI) 		3634016000NRG25190420240065089 19/04/2024 srinivas 3634016WL001232 srinivas 00683 SBIN0RRDCGB 278 278 Processed 29/04/2024 3368941166 GIRUGULA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
347 HAJIPUR TS-34-016-007-011/010665
(KARNAMAMIDI) 		3634016000NRG25190420240065096 19/04/2024 mallamma 3634016WL001232 mallamma 00683 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368940947 Mrs. JUNGARI MALLAMMA TELANGANA GRAMEENA BANK(607195)
348 HAJIPUR TS-34-016-007-011/010669
(KARNAMAMIDI) 		3634016000NRG25190420240065099 19/04/2024 laxmi 3634016WL001232 laxmi 00683 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3368941056 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
349 HAJIPUR TS-34-016-007-011/10784
(KARNAMAMIDI) 		3634016000NRG25190420240065114 19/04/2024 BOGA LAVANYA 3634016WL001232 BOGA LAVANYA 00683 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368940826 BOGA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 HAJIPUR TS-34-016-007-011/10788
(KARNAMAMIDI) 		3634016000NRG25190420240065116 19/04/2024 Lasetty Lavanya 3634016WL001232 Lasetty Lavanya 00683 SBIN0RRDCGB 555 555 Processed 29/04/2024 3368940895 Lasetty Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
351 HAJIPUR TS-34-016-007-011/10790
(KARNAMAMIDI) 		3634016000NRG25190420240065117 19/04/2024 BHAGYALAXMI LASETTI 3634016WL001232 BHAGYALAXMI LASETTI 00683 SBIN0RRDCGB 1389 1389 Processed 29/04/2024 3368940896 BHAGYALAXMI LASETTI INDIA POST PAYMENTS BANK LIMITED(508528)
352 HAJIPUR TS-34-016-008-019/010003
(MULKALLA) 		3634016000NRG25190420240067570 19/04/2024 RAMILLA KAVITHA 3634016WL001279 RAMILLA KAVITHA 00683 SBIN0RRDCGB 1099 1099 Processed 29/04/2024 3368940976 Ms. RAMILLA KAVITHA TELANGANA GRAMEENA BANK(607195)
353 HAJIPUR TS-34-016-008-019/010011
(MULKALLA) 		3634016000NRG25190420240067573 19/04/2024 Yashoda 3634016WL001279 Yashoda 00683 SBIN0RRDCGB 659 659 Processed 29/04/2024 3368941580 SURAMALLA YASHODHA FINCARE SMALL FINANCE BANK LTD(608304)
354 HAJIPUR TS-34-016-008-019/010071
(MULKALLA) 		3634016000NRG25190420240067578 19/04/2024 Sharada 3634016WL001279 Sharada 00683 SBIN0RRDCGB 1099 1099 Processed 29/04/2024 3368941331 Sharada Suddala Suddala GENERAL POST OFFICE(607245)
355 HAJIPUR TS-34-016-008-019/010137
(MULKALLA) 		3634016000NRG25190420240067585 19/04/2024 EGGA NARSAMMA MOTHER OF PREMALATHA 3634016WL001279 EGGA NARSAMMA MOTHER OF PREMALATHA 00683 SBIN0RRDCGB 1067 1067 Processed 29/04/2024 3368940979 Miss. EGGA LATHA TELANGANA GRAMEENA BANK(607195)
356 HAJIPUR TS-34-016-008-019/010246
(MULKALLA) 		3634016000NRG25190420240067592 19/04/2024 narsaiah 3634016WL001279 narsaiah 00683 SBIN0RRDCGB 1323 1323 Processed 29/04/2024 3368941332 Mr. AVULA NARSAIAH TELANGANA GRAMEENA BANK(607195)
357 HAJIPUR TS-34-016-008-019/010249
(MULKALLA) 		3634016000NRG25190420240067596 19/04/2024 Anasurya 3634016WL001279 Anasurya 00683 SBIN0RRDCGB 1099 1099 Processed 29/04/2024 3368941526 Anasurya rodda rodda GENERAL POST OFFICE(607245)
358 HAJIPUR TS-34-016-008-019/010292
(MULKALLA) 		3634016000NRG25190420240067598 19/04/2024 Satyavati 3634016WL001279 Satyavati 00683 SBIN0RRDCGB 1099 1099 Processed 29/04/2024 3368940884 Miss. GAJALLA SATHYAVATHI TELANGANA GRAMEENA BANK(607195)
359 HAJIPUR TS-34-016-008-019/010318
(MULKALLA) 		3634016000NRG25190420240067606 19/04/2024 Vajra 3634016WL001279 Vajra 00683 SBIN0RRDCGB 1235 1235 Processed 29/04/2024 3368940930 Mrs. RADANDLA VAJRA TELANGANA GRAMEENA BANK(607195)
360 HAJIPUR TS-34-016-008-019/010342
(MULKALLA) 		3634016000NRG25190420240067608 19/04/2024 Rajeshwari 3634016WL001279 Rajeshwari 00683 SBIN0RRDCGB 1398 1398 Processed 29/04/2024 3368941513 Matta Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
361 HAJIPUR TS-34-016-008-019/010347
(MULKALLA) 		3634016000NRG25190420240067609 19/04/2024 Raajeshwari 3634016WL001279 Raajeshwari 00683 SBIN0RRDCGB 879 879 Processed 29/04/2024 3368940904 Raajeshwari budarapu buda GENERAL POST OFFICE(607245)
362 HAJIPUR TS-34-016-008-019/010350
(MULKALLA) 		3634016000NRG25190420240067611 19/04/2024 Suguna 3634016WL001279 Suguna 00683 SBIN0RRDCGB 1319 1319 Processed 29/04/2024 3368941571 Mrs. Uppula Suguna INDIAN BANK(607105)
363 HAJIPUR TS-34-016-008-019/010385
(MULKALLA) 		3634016000NRG25190420240067618 19/04/2024 Shirisha 3634016WL001279 Shirisha 00683 SBIN0RRDCGB 1398 1398 Processed 29/04/2024 3368941511 Shirisha INDIA POST PAYMENTS BANK LIMITED(508528)
364 HAJIPUR TS-34-016-008-019/010449
(MULKALLA) 		3634016000NRG25190420240067626 19/04/2024 Devakka 3634016WL001279 Devakka 00683 SBIN0RRDCGB 1398 1398 Processed 29/04/2024 3368940833 Mrs. SMT AVULA DEVVAMMA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
365 HAJIPUR TS-34-016-008-019/010449
(MULKALLA) 		3634016000NRG25190420240067627 19/04/2024 Thirupathi 3634016WL001279 Thirupathi 00683 SBIN0RRDCGB 1398 1398 Processed 29/04/2024 3368941439 Mr. AVULA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
366 HAJIPUR TS-34-016-008-019/010494
(MULKALLA) 		3634016000NRG25190420240067633 19/04/2024 varalaxmi 3634016WL001279 varalaxmi 00683 SBIN0RRDCGB 1482 1482 Processed 29/04/2024 3368941127 varalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
367 HAJIPUR TS-34-016-008-019/010518
(MULKALLA) 		3634016000NRG25190420240067638 19/04/2024 laxmi 3634016WL001279 laxmi 00683 SBIN0RRDCGB 1319 1319 Processed 29/04/2024 3368941570 Dharmaji Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
368 HAJIPUR TS-34-016-008-019/010554
(MULKALLA) 		3634016000NRG25190420240067649 19/04/2024 Srinivas 3634016WL001279 Srinivas 00683 SBIN0RRDCGB 1337 1337 Processed 29/04/2024 3368941064 Mr. Pathipaka Srinivas TELANGANA GRAMEENA BANK(607195)
369 HAJIPUR TS-34-016-008-019/010605
(MULKALLA) 		3634016000NRG25190420240067655 19/04/2024 PATHIPAKA SWATHI 3634016WL001279 PATHIPAKA SWATHI 00683 SBIN0RRDCGB 1482 1482 Processed 29/04/2024 3368940912 Miss. KOTTE SWATHI CENTRAL BANK OF INDIA(607115)
370 HAJIPUR TS-34-016-008-019/020026
(MULKALLA) 		3634016000NRG25190420240067668 19/04/2024 Laxman 3634016WL001279 Laxman 00683 SBIN0RRDCGB 1323 1323 Processed 29/04/2024 3368940911 Mr. NATHARI LAXMAN TELANGANA GRAMEENA BANK(607195)
371 HAJIPUR TS-34-016-008-019/020037
(MULKALLA) 		3634016000NRG25190420240067672 19/04/2024 Swarupa 3634016WL001279 Swarupa 00683 SBIN0RRDCGB 1409 1409 Processed 29/04/2024 3368941512 Swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
372 HAJIPUR TS-34-016-008-019/020067
(MULKALLA) 		3634016000NRG25190420240067680 19/04/2024 Sagar 3634016WL001279 Sagar 00683 SBIN0RRDCGB 1115 1115 Processed 29/04/2024 3368941015 Mr. Ramshetty Sagar TELANGANA GRAMEENA BANK(607195)
373 HAJIPUR TS-34-016-008-019/020089
(MULKALLA) 		3634016000NRG25190420240067693 19/04/2024 Sandela Anusha 3634016WL001279 Sandela Anusha 00683 SBIN0RRDCGB 1235 1235 Processed 29/04/2024 3368940819 MS ANUSHA CHUNCHU STATE BANK OF INDIA(508548)
374 HAJIPUR TS-34-016-008-019/020125
(MULKALLA) 		3634016000NRG25190420240067708 19/04/2024 Laxmi 3634016WL001279 Laxmi 00683 SBIN0RRDCGB 1482 1482 Processed 29/04/2024 3368941076 BAKAM LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
375 HAJIPUR TS-34-016-008-019/030110
(MULKALLA) 		3634016000NRG25190420240067736 19/04/2024 bhuchamma 3634016WL001279 bhuchamma 00683 SBIN0RRDCGB 1319 1319 Processed 29/04/2024 3368941504 Mrs. BOLLI BHUCHAMMA W O RAMAIAH TELANGANA GRAMEENA BANK(607195)
376 HAJIPUR TS-34-016-008-019/030133
(MULKALLA) 		3634016000NRG25190420240067737 19/04/2024 Devakka 3634016WL001279 Devakka 00683 SBIN0RRDCGB 1319 1319 Processed 29/04/2024 3368940844 Mrs. GANTYALA DEVAKKA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
377 HAJIPUR TS-34-016-011-015/010028
(NARSIGAPUR) 		3634016000NRG25190420240066114 19/04/2024 Sepelli.Shankaramma 3634016WL001249 Sepelli.Shankaramma 00683 SBIN0RRDCGB 1373 1373 Processed 29/04/2024 3368941036 Mrs. SIPELLI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
378 HAJIPUR TS-34-016-011-015/010169
(NARSIGAPUR) 		3634016000NRG25190420240067359 19/04/2024 Samala Bharathamma 3634016WL001278 Samala Bharathamma 00683 SBIN0RRDCGB 988 988 Processed 29/04/2024 3368940920 SAMALA BHARATHAMMA TELANGANA GRAMEENA BANK(607195)
379 HAJIPUR TS-34-016-011-015/010230
(NARSIGAPUR) 		3634016000NRG25190420240065571 19/04/2024 Chikati.rajeetha 3634016WL001241 Chikati.rajeetha 00683 SBIN0RRDCGB 1181 1181 Processed 29/04/2024 3368941089 CHIKATI RAJITHA UNION BANK OF INDIA(508500)
380 HAJIPUR TS-34-016-011-015/010354
(NARSIGAPUR) 		3634016000NRG25190420240067269 19/04/2024 Kotte Devakka 3634016WL001274 Kotte Devakka 00683 SBIN0RRDCGB 1082 1082 Processed 29/04/2024 3368940975 Ms. KOTTE DEVAKKA TELANGANA GRAMEENA BANK(607195)
381 HAJIPUR TS-34-016-011-015/020012
(NARSIGAPUR) 		3634016000NRG25190420240067373 19/04/2024 BATHINI VENKATESH 3634016WL001278 BATHINI VENKATESH 00683 SBIN0RRDCGB 987 987 Processed 29/04/2024 3368941544 BATHINI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 HAJIPUR TS-34-016-011-015/20101
(NARSIGAPUR) 		3634016000NRG25190420240065772 19/04/2024 Komu.budamma 3634016WL001244 Komu.budamma 00683 SBIN0RRDCGB 1319 1319 Processed 29/04/2024 3368941086 Komu.budamma INDIA POST PAYMENTS BANK LIMITED(508528)
383 HAJIPUR TS-34-016-015-013/010039
(RAPALLE) 		3634016000NRG25190420240065119 19/04/2024 Rajamani 3634016WL001233 Rajamani 00683 SBIN0RRDCGB 710 710 Processed 29/04/2024 3368941053 KALAMANDA RAJAMANI HDFC BANK LTD(607152)
384 HAJIPUR TS-34-016-015-013/010160
(RAPALLE) 		3634016000NRG25190420240065129 19/04/2024 KANDULA RAJAIAH 3634016WL001233 KANDULA RAJAIAH 00683 SBIN0RRDCGB 911 911 Processed 29/04/2024 3368941232 KANDULA RAJAIAH UNION BANK OF INDIA(508500)
385 HAJIPUR TS-34-016-015-013/010239
(RAPALLE) 		3634016000NRG25190420240065132 19/04/2024 lakshmi devi 3634016WL001233 lakshmi devi 00683 SBIN0RRDCGB 1149 1149 Processed 29/04/2024 3368941063 Mr. BETHI LAXMI DEVI TELANGANA GRAMEENA BANK(607195)
386 HAJIPUR TS-34-016-015-013/010436
(RAPALLE) 		3634016000NRG25190420240065139 19/04/2024 Megana 3634016WL001233 Megana 00683 SBIN0RRDCGB 1099 1099 Processed 29/04/2024 3368941478 MRS MEGHANA CHIPPAKURTHI STATE BANK OF INDIA(508548)
387 HAJIPUR TS-34-016-015-013/020079
(RAPALLE) 		3634016000NRG25190420240065149 19/04/2024 Dammala Pochayya 3634016WL001233 Dammala Pochayya 00683 SBIN0RRDCGB 898 898 Processed 29/04/2024 3368940961 DAMMALA POSHAIAH UNION BANK OF INDIA(508500)
388 HAJIPUR TS-34-016-015-013/020094
(RAPALLE) 		3634016000NRG25190420240065151 19/04/2024 Satyamma 3634016WL001233 Satyamma 00683 SBIN0RRDCGB 539 539 Processed 29/04/2024 3368940967 Mrs. KAREEDU SATHAMMA TELANGANA GRAMEENA BANK(607195)
389 HAJIPUR TS-34-016-015-013/020228
(RAPALLE) 		3634016000NRG25190420240065174 19/04/2024 jareena 3634016WL001233 jareena 00683 SBIN0RRDCGB 360 360 Processed 29/04/2024 3368941565 jareena INDIA POST PAYMENTS BANK LIMITED(508528)
390 HAJIPUR TS-34-016-017-021/010006
(VEMPALLI) 		3634016000NRG25190420240066694 19/04/2024 Lakshmi 3634016WL001266 Lakshmi 00683 SBIN0RRDCGB 679 679 Processed 29/04/2024 3368940866 Miss. AVULA LAXMI TELANGANA GRAMEENA BANK(607195)
391 HAJIPUR TS-34-016-017-021/010013
(VEMPALLI) 		3634016000NRG25190420240066698 19/04/2024 Bimakka 3634016WL001266 Bimakka 00683 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368940867 Mrs. KONDRA BHEEMAMMA TELANGANA GRAMEENA BANK(607195)
392 HAJIPUR TS-34-016-017-021/010013
(VEMPALLI) 		3634016000NRG25190420240066697 19/04/2024 Ramulu 3634016WL001266 Ramulu 00683 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368940865 KONDRA RAMULU UNION BANK OF INDIA(508500)
393 HAJIPUR TS-34-016-017-021/010029
(VEMPALLI) 		3634016000NRG25190420240066704 19/04/2024 Rajamani 3634016WL001266 Rajamani 00683 SBIN0RRDCGB 701 701 Processed 29/04/2024 3368941176 GORRE RAJAMANI UNION BANK OF INDIA(508500)
394 HAJIPUR TS-34-016-017-021/010034
(VEMPALLI) 		3634016000NRG25190420240066710 19/04/2024 Tara 3634016WL001266 Tara 00683 SBIN0RRDCGB 701 701 Processed 29/04/2024 3368940845 Mrs. AARE TAARA TELANGANA GRAMEENA BANK(607195)
395 HAJIPUR TS-34-016-017-021/010036
(VEMPALLI) 		3634016000NRG25190420240066711 19/04/2024 Chendramma 3634016WL001266 Chendramma 00683 SBIN0RRDCGB 895 895 Processed 29/04/2024 3368940902 BERA CHANDRALEELA UNION BANK OF INDIA(508500)
396 HAJIPUR TS-34-016-017-021/010042
(VEMPALLI) 		3634016000NRG25190420240066714 19/04/2024 Poshamma Dobbala 3634016WL001266 Poshamma Dobbala 00683 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368940987 Poshamma Dobbala INDIA POST PAYMENTS BANK LIMITED(508528)
397 HAJIPUR TS-34-016-017-021/010081
(VEMPALLI) 		3634016000NRG25190420240066717 19/04/2024 Santosh 3634016WL001266 Santosh 00683 SBIN0RRDCGB 681 681 Processed 29/04/2024 3368941396 Mr. PINNAM SANTHOSH S O POSHAMALLU TELANGANA GRAMEENA BANK(607195)
398 HAJIPUR TS-34-016-017-021/010138
(VEMPALLI) 		3634016000NRG25190420240066724 19/04/2024 Padma 3634016WL001266 Padma 00683 SBIN0RRDCGB 637 637 Processed 29/04/2024 3368940856 Mrs. MADUGULA PADMA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
399 HAJIPUR TS-34-016-017-021/010152
(VEMPALLI) 		3634016000NRG25190420240066729 19/04/2024 Laxmi 3634016WL001266 Laxmi 00683 SBIN0RRDCGB 701 701 Processed 29/04/2024 3368940846 Mrs. ARE LAMI W O PADMAIAH TELANGANA GRAMEENA BANK(607195)
400 HAJIPUR TS-34-016-017-021/010161
(VEMPALLI) 		3634016000NRG25190420240066734 19/04/2024 Pushpalatha 3634016WL001266 Pushpalatha 00683 SBIN0RRDCGB 716 716 Processed 29/04/2024 3368941564 GUNIGANTI PUSHPALATHA UNION BANK OF INDIA(508500)
401 HAJIPUR TS-34-016-017-021/010162
(VEMPALLI) 		3634016000NRG25190420240066735 19/04/2024 Anasury 3634016WL001266 Anasury 00683 SBIN0RRDCGB 895 895 Processed 29/04/2024 3368941178 AARE ANASURYA UNION BANK OF INDIA(508500)
402 HAJIPUR TS-34-016-017-021/010171
(VEMPALLI) 		3634016000NRG25190420240066741 19/04/2024 BETTAPU MARIYAMMA 3634016WL001266 BETTAPU MARIYAMMA 00683 SBIN0RRDCGB 830 830 Processed 29/04/2024 3368940933 BETTAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HAJIPUR TS-34-016-017-021/010273
(VEMPALLI) 		3634016000NRG25190420240066770 19/04/2024 Venkataswami 3634016WL001266 Venkataswami 00683 SBIN0RRDCGB 679 679 Processed 29/04/2024 3368940883 AVULA VENKATA SWAMI UNION BANK OF INDIA(508500)
404 HAJIPUR TS-34-016-017-021/010283
(VEMPALLI) 		3634016000NRG25190420240066772 19/04/2024 Poshamma 3634016WL001266 Poshamma 00683 SBIN0RRDCGB 756 756 Processed 29/04/2024 3368941527 Mrs. SARKUTALA POSHAMMA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
405 HAJIPUR TS-34-016-017-021/010290
(VEMPALLI) 		3634016000NRG25190420240066774 19/04/2024 GOVINDULA ANJANNA 3634016WL001266 GOVINDULA ANJANNA 00683 SBIN0RRDCGB 756 756 Processed 29/04/2024 3368941091 GOVINDULA ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
406 HAJIPUR TS-34-016-017-021/010293
(VEMPALLI) 		3634016000NRG25190420240066777 19/04/2024 Rama 3634016WL001266 Rama 00683 SBIN0RRDCGB 611 611 Processed 29/04/2024 3368941477 DEBBATI RAMA UNION BANK OF INDIA(508500)
407 HAJIPUR TS-34-016-017-021/010294
(VEMPALLI) 		3634016000NRG25190420240066778 19/04/2024 PINNAM POSU 3634016WL001266 PINNAM POSU 00683 SBIN0RRDCGB 681 681 Processed 29/04/2024 3368940994 PINNAM POSU INDIA POST PAYMENTS BANK LIMITED(508528)
408 HAJIPUR TS-34-016-017-021/010330
(VEMPALLI) 		3634016000NRG25190420240066781 19/04/2024 Govindula Padma 3634016WL001266 Govindula Padma 00683 SBIN0RRDCGB 756 756 Processed 29/04/2024 3368941092 Govindula Padma INDIA POST PAYMENTS BANK LIMITED(508528)
409 HAJIPUR TS-34-016-017-021/010376
(VEMPALLI) 		3634016000NRG25190420240066806 19/04/2024 laxmi 3634016WL001266 laxmi 00683 SBIN0RRDCGB 756 756 Processed 29/04/2024 3368941531 Miss. DEBBATI LAXMI TELANGANA GRAMEENA BANK(607195)
410 HAJIPUR TS-34-016-017-021/010385
(VEMPALLI) 		3634016000NRG25190420240066810 19/04/2024 vijaya 3634016WL001266 vijaya 00683 SBIN0RRDCGB 681 681 Processed 29/04/2024 3368941163 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
411 HAJIPUR TS-34-016-017-021/010388
(VEMPALLI) 		3634016000NRG25190420240066812 19/04/2024 PINNAM BHAGYA LAXMI 3634016WL001266 PINNAM BHAGYA LAXMI 00683 SBIN0RRDCGB 681 681 Processed 29/04/2024 3368940993 PINNAM BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 HAJIPUR TS-34-016-017-021/010391
(VEMPALLI) 		3634016000NRG25190420240066813 19/04/2024 narsayya 3634016WL001266 narsayya 00683 SBIN0RRDCGB 681 681 Processed 29/04/2024 3368941377 Mr. DEGA NARSAIAH TELANGANA GRAMEENA BANK(607195)
413 HAJIPUR TS-34-016-017-021/010410
(VEMPALLI) 		3634016000NRG25190420240066818 19/04/2024 venkatamma 3634016WL001266 venkatamma 00683 SBIN0RRDCGB 848 848 Processed 29/04/2024 3368941382 SINGAMSETTI VENKATAMMA UNION BANK OF INDIA(508500)
414 HAJIPUR TS-34-016-017-021/010428
(VEMPALLI) 		3634016000NRG25190420240066821 19/04/2024 SHANKAR MADINENI 3634016WL001266 SHANKAR MADINENI 00683 SBIN0RRDCGB 708 708 Processed 29/04/2024 3368941039 SHANKAR MADINENI INDIA POST PAYMENTS BANK LIMITED(508528)
415 HAJIPUR TS-34-016-017-021/010476
(VEMPALLI) 		3634016000NRG25190420240066834 19/04/2024 kantha 3634016WL001266 kantha 00683 SBIN0RRDCGB 716 716 Processed 29/04/2024 3368941177 PASULA KANTHA UNION BANK OF INDIA(508500)
416 HAJIPUR TS-34-016-017-021/010544
(VEMPALLI) 		3634016000NRG25190420240066849 19/04/2024 DEBBATI THIRUMALA 3634016WL001266 DEBBATI THIRUMALA 00683 SBIN0RRDCGB 759 759 Processed 29/04/2024 3368941033 Mrs. DEBBATI THIRUMALA W O RAGHUPATHI TELANGANA GRAMEENA BANK(607195)
417 HAJIPUR TS-34-016-017-021/010548
(VEMPALLI) 		3634016000NRG25190420240066853 19/04/2024 SUNKARI SUNITHA 3634016WL001266 SUNKARI SUNITHA 00683 SBIN0RRDCGB 850 850 Processed 29/04/2024 3368941028 SUNKARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 HAJIPUR TS-34-016-017-021/010580
(VEMPALLI) 		3634016000NRG25190420240066858 19/04/2024 SHANKARAMMA VORAGANTI 3634016WL001266 SHANKARAMMA VORAGANTI 00683 SBIN0RRDCGB 815 815 Processed 29/04/2024 3368941010 SHANKARAMMA VORAGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
419 HAJIPUR TS-34-016-017-021/010589
(VEMPALLI) 		3634016000NRG25190420240066862 19/04/2024 Chandu 3634016WL001266 Chandu 00683 SBIN0RRDCGB 895 895 Processed 29/04/2024 3368941179 GUPELLI CHANDRANNA UNION BANK OF INDIA(508500)
SubTotal 100087 100087
420 HAJIPUR TS-34-016-011-015/20102
(NARSIGAPUR) 		3634016000NRG25190420240065773 19/04/2024 Gundella Mounika 3634016WL001244 Gundella Mounika 00686 HDFC0CTGB05 659 659 Processed 29/04/2024 3368941579 Gundella Mounika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 659 659
421 HAJIPUR TS-34-016-001-009/010022
(HAJIPUR) 		3634016000NRG25190420240065240 19/04/2024 J Raju 3634016WL001236 J Raju 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941116 JADI RAJAMMA UNION BANK OF INDIA(508500)
422 HAJIPUR TS-34-016-001-009/010023
(HAJIPUR) 		3634016000NRG25190420240065241 19/04/2024 J Sattamma 3634016WL001236 J Sattamma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941112 Mrs. JADI SATAMMA TELANGANA GRAMEENA BANK(607195)
423 HAJIPUR TS-34-016-001-009/010026
(HAJIPUR) 		3634016000NRG25190420240065242 19/04/2024 Jadi Mallu 3634016WL001236 Jadi Mallu 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941081 JADI MALLU . TELANGANA GRAMEENA BANK(607195)
424 HAJIPUR TS-34-016-001-009/010039
(HAJIPUR) 		3634016000NRG25190420240065244 19/04/2024 CH Durgamma 3634016WL001236 CH Durgamma 00691 IPOS0000001 328 328 Processed 29/04/2024 3368941465 CH Durgamma INDIA POST PAYMENTS BANK LIMITED(508528)
425 HAJIPUR TS-34-016-001-009/010049
(HAJIPUR) 		3634016000NRG25190420240065245 19/04/2024 M Padma 3634016WL001236 M Padma 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941016 M Padma INDIA POST PAYMENTS BANK LIMITED(508528)
426 HAJIPUR TS-34-016-001-009/010060
(HAJIPUR) 		3634016000NRG25190420240065247 19/04/2024 Raajeshwari 3634016WL001236 Raajeshwari 00691 IPOS0000001 438 438 Processed 29/04/2024 3368940905 DOODA RAJESHWARI UNION BANK OF INDIA(508500)
427 HAJIPUR TS-34-016-001-009/010070
(HAJIPUR) 		3634016000NRG25190420240065249 19/04/2024 J Buchamma 3634016WL001236 J Buchamma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941109 JADI BUCHAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
428 HAJIPUR TS-34-016-001-009/010070
(HAJIPUR) 		3634016000NRG25190420240065248 19/04/2024 Raajayya 3634016WL001236 Raajayya 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941108 JADI RAJAIAH UNION BANK OF INDIA(508500)
429 HAJIPUR TS-34-016-001-009/010078
(HAJIPUR) 		3634016000NRG25190420240065250 19/04/2024 R Vijaya 3634016WL001236 R Vijaya 00691 IPOS0000001 219 219 Processed 29/04/2024 3368941119 Mrs. RAMATENKI VIJAYA TELANGANA GRAMEENA BANK(607195)
430 HAJIPUR TS-34-016-001-009/010089
(HAJIPUR) 		3634016000NRG25190420240065251 19/04/2024 Chinnaraju 3634016WL001236 Chinnaraju 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941110 Mrs. Jadi Raju TELANGANA GRAMEENA BANK(607195)
431 HAJIPUR TS-34-016-001-009/010102
(HAJIPUR) 		3634016000NRG25190420240065252 19/04/2024 Rajyalakshmi 3634016WL001236 Rajyalakshmi 00691 IPOS0000001 328 328 Processed 29/04/2024 3368941122 CHAPIDI RAJYALAXMI UNION BANK OF INDIA(508500)
432 HAJIPUR TS-34-016-001-009/010104
(HAJIPUR) 		3634016000NRG25190420240065253 19/04/2024 CHAPPIDI BANNAMMA 3634016WL001236 CHAPPIDI BANNAMMA 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941123 MRS BANAMMA CHAPIDI STATE BANK OF INDIA(508548)
433 HAJIPUR TS-34-016-001-009/010105
(HAJIPUR) 		3634016000NRG25190420240065254 19/04/2024 Sattamma 3634016WL001236 Sattamma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941567 Mrs. CHAPIDI SATAMMA TELANGANA GRAMEENA BANK(607195)
434 HAJIPUR TS-34-016-001-009/010107
(HAJIPUR) 		3634016000NRG25190420240065255 19/04/2024 J Malleshwari 3634016WL001236 J Malleshwari 00691 IPOS0000001 328 328 Processed 29/04/2024 3368941121 J Malleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
435 HAJIPUR TS-34-016-001-009/010113
(HAJIPUR) 		3634016000NRG25190420240065256 19/04/2024 CH Sattavva 3634016WL001236 CH Sattavva 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941113 CH Sattavva INDIA POST PAYMENTS BANK LIMITED(508528)
436 HAJIPUR TS-34-016-001-009/010114
(HAJIPUR) 		3634016000NRG25190420240065257 19/04/2024 Raaju 3634016WL001236 Raaju 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941078 Mrs. Chapidi Raju TELANGANA GRAMEENA BANK(607195)
437 HAJIPUR TS-34-016-001-009/010129
(HAJIPUR) 		3634016000NRG25190420240065258 19/04/2024 Devakka 3634016WL001236 Devakka 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941115 Devakka INDIA POST PAYMENTS BANK LIMITED(508528)
438 HAJIPUR TS-34-016-001-009/010181
(HAJIPUR) 		3634016000NRG25190420240065261 19/04/2024 J Sumalatha 3634016WL001236 J Sumalatha 00691 IPOS0000001 219 219 Processed 29/04/2024 3368941120 Mrs. SUMALATHA JADI TELANGANA GRAMEENA BANK(607195)
439 HAJIPUR TS-34-016-001-009/010228
(HAJIPUR) 		3634016000NRG25190420240065266 19/04/2024 Malyala Chiluka 3634016WL001236 Malyala Chiluka 00691 IPOS0000001 438 438 Processed 29/04/2024 3368940831 Mrs. MALYALA CHILUKA TELANGANA GRAMEENA BANK(607195)
440 HAJIPUR TS-34-016-001-009/010232
(HAJIPUR) 		3634016000NRG25190420240065267 19/04/2024 Laxmi 3634016WL001236 Laxmi 00691 IPOS0000001 328 328 Processed 29/04/2024 3368941060 Mrs. SILUVERU LAXMI TELANGANA GRAMEENA BANK(607195)
441 HAJIPUR TS-34-016-001-009/010237
(HAJIPUR) 		3634016000NRG25190420240065268 19/04/2024 J Rajaiah 3634016WL001236 J Rajaiah 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941114 MR JADI RAJAIAH STATE BANK OF INDIA(508548)
442 HAJIPUR TS-34-016-001-009/010244
(HAJIPUR) 		3634016000NRG25190420240065271 19/04/2024 Chappidi Sandhya Rani 3634016WL001236 Chappidi Sandhya Rani 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941126 Mrs. CHAPIDI SANDHYA RANI TELANGANA GRAMEENA BANK(607195)
443 HAJIPUR TS-34-016-001-009/010330
(HAJIPUR) 		3634016000NRG25190420240065272 19/04/2024 C Chandrayya 3634016WL001236 C Chandrayya 00691 IPOS0000001 547 547 Processed 29/04/2024 3368940892 Mr. CHOUTAPALLY CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
444 HAJIPUR TS-34-016-001-009/010330
(HAJIPUR) 		3634016000NRG25190420240065273 19/04/2024 manjula 3634016WL001236 manjula 00691 IPOS0000001 547 547 Processed 29/04/2024 3368940893 CHOUTAPALLY MANJULA UNION BANK OF INDIA(508500)
445 HAJIPUR TS-34-016-001-009/010365
(HAJIPUR) 		3634016000NRG25190420240065274 19/04/2024 rachana 3634016WL001236 rachana 00691 IPOS0000001 438 438 Processed 29/04/2024 3368940908 DAMUKA RACHANA UNION BANK OF INDIA(508500)
446 HAJIPUR TS-34-016-001-009/010377
(HAJIPUR) 		3634016000NRG25190420240065276 19/04/2024 Vasantha 3634016WL001236 Vasantha 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941182 BORLAKUNTA VASANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
447 HAJIPUR TS-34-016-001-009/010380
(HAJIPUR) 		3634016000NRG25190420240065277 19/04/2024 V Kavitha 3634016WL001236 V Kavitha 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941162 VEMULA KAVITHA UNION BANK OF INDIA(508500)
448 HAJIPUR TS-34-016-001-009/010384
(HAJIPUR) 		3634016000NRG25190420240065280 19/04/2024 S vijaya 3634016WL001236 S vijaya 00691 IPOS0000001 219 219 Processed 29/04/2024 3368940841 Mrs. Vijaya Sallam TELANGANA GRAMEENA BANK(607195)
449 HAJIPUR TS-34-016-001-009/010400
(HAJIPUR) 		3634016000NRG25190420240065281 19/04/2024 J Laxmi 3634016WL001236 J Laxmi 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941117 Mrs. LAXMI JADI TELANGANA GRAMEENA BANK(607195)
450 HAJIPUR TS-34-016-001-009/010409
(HAJIPUR) 		3634016000NRG25190420240065283 19/04/2024 J Surender 3634016WL001236 J Surender 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941118 J Surender INDIA POST PAYMENTS BANK LIMITED(508528)
451 HAJIPUR TS-34-016-001-009/010409
(HAJIPUR) 		3634016000NRG25190420240065282 19/04/2024 RAMADEVI JADI 3634016WL001236 RAMADEVI JADI 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941111 Mrs. JADI RAMADEVI TELANGANA GRAMEENA BANK(607195)
452 HAJIPUR TS-34-016-001-009/030014
(HAJIPUR) 		3634016000NRG25190420240065284 19/04/2024 R Mallishwari 3634016WL001236 R Mallishwari 00691 IPOS0000001 109 109 Processed 29/04/2024 3368941464 RAVULA MALLESHWARI W/O POCHAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
453 HAJIPUR TS-34-016-001-009/030018
(HAJIPUR) 		3634016000NRG25190420240065288 19/04/2024 J Banayya 3634016WL001236 J Banayya 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941568 Mr. JUMIDI BANAIAH TELANGANA GRAMEENA BANK(607195)
454 HAJIPUR TS-34-016-001-009/030019
(HAJIPUR) 		3634016000NRG25190420240065289 19/04/2024 M Durgaiah 3634016WL001236 M Durgaiah 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941239 M Durgaiah INDIA POST PAYMENTS BANK LIMITED(508528)
455 HAJIPUR TS-34-016-001-009/030020
(HAJIPUR) 		3634016000NRG25190420240065290 19/04/2024 R Rajalakshmi 3634016WL001236 R Rajalakshmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941275 Mrs. RAVULA RAJA LAXMI TELANGANA GRAMEENA BANK(607195)
456 HAJIPUR TS-34-016-001-009/030022
(HAJIPUR) 		3634016000NRG25190420240065291 19/04/2024 Padma 3634016WL001236 Padma 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941559 Mrs. PYATA PADMA TELANGANA GRAMEENA BANK(607195)
457 HAJIPUR TS-34-016-001-009/030026
(HAJIPUR) 		3634016000NRG25190420240065296 19/04/2024 R Raju 3634016WL001236 R Raju 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941241 Mrs. RAVULA RAJU TELANGANA GRAMEENA BANK(607195)
458 HAJIPUR TS-34-016-001-009/030027
(HAJIPUR) 		3634016000NRG25190420240065298 19/04/2024 R Mallu 3634016WL001236 R Mallu 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941272 Mrs. RAVULA MALLU TELANGANA GRAMEENA BANK(607195)
459 HAJIPUR TS-34-016-001-009/030029
(HAJIPUR) 		3634016000NRG25190420240065301 19/04/2024 Ravula Gangamma 3634016WL001236 Ravula Gangamma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941276 Ravula Gangamma INDIA POST PAYMENTS BANK LIMITED(508528)
460 HAJIPUR TS-34-016-001-009/030031
(HAJIPUR) 		3634016000NRG25190420240065302 19/04/2024 Suguna 3634016WL001236 Suguna 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941291 Mr. JUMMIDI SUGUNA TELANGANA GRAMEENA BANK(607195)
461 HAJIPUR TS-34-016-001-009/030033
(HAJIPUR) 		3634016000NRG25190420240065305 19/04/2024 Ravula Saroja 3634016WL001236 Ravula Saroja 00691 IPOS0000001 328 328 Processed 29/04/2024 3368941277 Ravula Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
462 HAJIPUR TS-34-016-001-009/030034
(HAJIPUR) 		3634016000NRG25190420240065306 19/04/2024 Laxmi 3634016WL001236 Laxmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941237 Mrs. RAVULA LAXMI TELANGANA GRAMEENA BANK(607195)
463 HAJIPUR TS-34-016-001-009/030036
(HAJIPUR) 		3634016000NRG25190420240065309 19/04/2024 J Boomakka 3634016WL001236 J Boomakka 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941181 Mrs. JUMMIDI BHOOMAKKA TELANGANA GRAMEENA BANK(607195)
464 HAJIPUR TS-34-016-001-009/030037
(HAJIPUR) 		3634016000NRG25190420240065310 19/04/2024 P Yellamma 3634016WL001236 P Yellamma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941563 Mrs. PAYATA YELLAMMA TELANGANA GRAMEENA BANK(607195)
465 HAJIPUR TS-34-016-001-009/030042
(HAJIPUR) 		3634016000NRG25190420240065313 19/04/2024 R Laxmi 3634016WL001236 R Laxmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941274 RAVULA LAKSHMI UNION BANK OF INDIA(508500)
466 HAJIPUR TS-34-016-001-009/030043
(HAJIPUR) 		3634016000NRG25190420240065314 19/04/2024 R Vani 3634016WL001236 R Vani 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941183 R Vani INDIA POST PAYMENTS BANK LIMITED(508528)
467 HAJIPUR TS-34-016-001-009/030046
(HAJIPUR) 		3634016000NRG25190420240065319 19/04/2024 R Durgamma 3634016WL001236 R Durgamma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941233 R Durgamma INDIA POST PAYMENTS BANK LIMITED(508528)
468 HAJIPUR TS-34-016-001-009/030048
(HAJIPUR) 		3634016000NRG25190420240065321 19/04/2024 Jummidi Laxmi 3634016WL001236 Jummidi Laxmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941319 Jummidi Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
469 HAJIPUR TS-34-016-001-009/030053
(HAJIPUR) 		3634016000NRG25190420240065322 19/04/2024 R Posu 3634016WL001236 R Posu 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941240 RAVULA POSU UNION BANK OF INDIA(508500)
470 HAJIPUR TS-34-016-001-009/030058
(HAJIPUR) 		3634016000NRG25190420240065325 19/04/2024 M Sattemma 3634016WL001236 M Sattemma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941290 Mrs. MUDIMADUGULA SATHAMMA TELANGANA GRAMEENA BANK(607195)
471 HAJIPUR TS-34-016-001-009/030059
(HAJIPUR) 		3634016000NRG25190420240065327 19/04/2024 R Shankaramma 3634016WL001236 R Shankaramma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941234 Mrs. RAVULA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
472 HAJIPUR TS-34-016-001-009/030060
(HAJIPUR) 		3634016000NRG25190420240065329 19/04/2024 Pyata Lachaiah 3634016WL001236 Pyata Lachaiah 00691 IPOS0000001 547 547 Processed 29/04/2024 3368940848 PETA LACHAIAH UNION BANK OF INDIA(508500)
473 HAJIPUR TS-34-016-001-009/030061
(HAJIPUR) 		3634016000NRG25190420240065331 19/04/2024 M Padma 3634016WL001236 M Padma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941238 Mrs. MUDIMADUGULA PADMA TELANGANA GRAMEENA BANK(607195)
474 HAJIPUR TS-34-016-001-009/030062
(HAJIPUR) 		3634016000NRG25190420240065332 19/04/2024 K Posu 3634016WL001236 K Posu 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941493 K Posu INDIA POST PAYMENTS BANK LIMITED(508528)
475 HAJIPUR TS-34-016-001-009/030071
(HAJIPUR) 		3634016000NRG25190420240065337 19/04/2024 J Laxmi 3634016WL001236 J Laxmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941273 Mrs. JUMMIDI LAKSHMI TELANGANA GRAMEENA BANK(607195)
476 HAJIPUR TS-34-016-001-009/030074
(HAJIPUR) 		3634016000NRG25190420240065339 19/04/2024 M Laxmi 3634016WL001236 M Laxmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941269 Mrs. MUDIMADUGULA LAXMI TELANGANA GRAMEENA BANK(607195)
477 HAJIPUR TS-34-016-001-009/030075
(HAJIPUR) 		3634016000NRG25190420240065341 19/04/2024 Mudimadugula Bapu 3634016WL001236 Mudimadugula Bapu 00691 IPOS0000001 328 328 Processed 29/04/2024 3368940939 Mudimadugula Bapu INDIA POST PAYMENTS BANK LIMITED(508528)
478 HAJIPUR TS-34-016-001-009/030075
(HAJIPUR) 		3634016000NRG25190420240065340 19/04/2024 Mudimadugula Kanakamma 3634016WL001236 Mudimadugula Kanakamma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941336 Mudimadugula Kanakamma INDIA POST PAYMENTS BANK LIMITED(508528)
479 HAJIPUR TS-34-016-001-009/030138
(HAJIPUR) 		3634016000NRG25190420240065343 19/04/2024 R Laxmi 3634016WL001236 R Laxmi 00691 IPOS0000001 109 109 Processed 29/04/2024 3368941236 Laxmi ravula ravula GENERAL POST OFFICE(607245)
480 HAJIPUR TS-34-016-001-009/030141
(HAJIPUR) 		3634016000NRG25190420240065347 19/04/2024 R vijayalaxmi 3634016WL001236 R vijayalaxmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941270 Mrs. RAVULA VIJAYA LAXMI TELANGANA GRAMEENA BANK(607195)
481 HAJIPUR TS-34-016-001-009/030144
(HAJIPUR) 		3634016000NRG25190420240065349 19/04/2024 M SHANKARAKKA 3634016WL001236 M SHANKARAKKA 00691 IPOS0000001 328 328 Processed 29/04/2024 3368941560 shankarakka malkari malka GENERAL POST OFFICE(607245)
482 HAJIPUR TS-34-016-001-009/030147
(HAJIPUR) 		3634016000NRG25190420240065351 19/04/2024 R Bagyalaxmi 3634016WL001236 R Bagyalaxmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941431 Mrs. BHAGYA LAXMI RAVULA TELANGANA GRAMEENA BANK(607195)
483 HAJIPUR TS-34-016-001-009/030148
(HAJIPUR) 		3634016000NRG25190420240065352 19/04/2024 R Ammakka 3634016WL001236 R Ammakka 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941430 Mrs. RAVULA AMMAI TELANGANA GRAMEENA BANK(607195)
484 HAJIPUR TS-34-016-001-009/030149
(HAJIPUR) 		3634016000NRG25190420240065354 19/04/2024 R Banamma 3634016WL001236 R Banamma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941271 Mrs. RAVULA BHANU TELANGANA GRAMEENA BANK(607195)
485 HAJIPUR TS-34-016-001-009/030149
(HAJIPUR) 		3634016000NRG25190420240065353 19/04/2024 Ravula Swamy 3634016WL001236 Ravula Swamy 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941278 Ravula Swamy INDIA POST PAYMENTS BANK LIMITED(508528)
486 HAJIPUR TS-34-016-001-009/030150
(HAJIPUR) 		3634016000NRG25190420240065355 19/04/2024 P Rajeshwari 3634016WL001236 P Rajeshwari 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941561 Mrs. PYATA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
487 HAJIPUR TS-34-016-001-009/030151
(HAJIPUR) 		3634016000NRG25190420240065357 19/04/2024 P Jamuna 3634016WL001236 P Jamuna 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941235 Mrs. PYATA JAMUNA TELANGANA GRAMEENA BANK(607195)
488 HAJIPUR TS-34-016-001-009/030151
(HAJIPUR) 		3634016000NRG25190420240065356 19/04/2024 P Rajaiah 3634016WL001236 P Rajaiah 00691 IPOS0000001 547 547 Processed 29/04/2024 3368940891 Mr. PYATA RAJAIAH TELANGANA GRAMEENA BANK(607195)
489 HAJIPUR TS-34-016-001-009/030155
(HAJIPUR) 		3634016000NRG25190420240065359 19/04/2024 M Lavanya 3634016WL001236 M Lavanya 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941018 Mrs. MALKARI LAVANYA TELANGANA GRAMEENA BANK(607195)
490 HAJIPUR TS-34-016-001-009/030175
(HAJIPUR) 		3634016000NRG25190420240065361 19/04/2024 P Varalaxmi 3634016WL001236 P Varalaxmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941562 VINAYAKA ROAD LINES BANK OF BARODA(606985)
491 HAJIPUR TS-34-016-001-009/030180
(HAJIPUR) 		3634016000NRG25190420240065362 19/04/2024 Poshiram 3634016WL001236 Poshiram 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941566 Mr. JUMMIDI POSHIRAM TELANGANA GRAMEENA BANK(607195)
492 HAJIPUR TS-34-016-001-009/30235
(HAJIPUR) 		3634016000NRG25190420240065370 19/04/2024 JADI JYOTHI 3634016WL001236 JADI JYOTHI 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941184 JadiJyothi FINCARE SMALL FINANCE BANK LTD(608304)
493 HAJIPUR TS-34-016-001-009/30235
(HAJIPUR) 		3634016000NRG25190420240065369 19/04/2024 Jadi Ramesh 3634016WL001236 Jadi Ramesh 00691 IPOS0000001 328 328 Processed 29/04/2024 3368941185 Jadi Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
494 HAJIPUR TS-34-016-001-014/010009
(HAJIPUR) 		3634016000NRG25190420240065375 19/04/2024 Raaju 3634016WL001236 Raaju 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941387 Mrs. RAJU GUNDAM TELANGANA GRAMEENA BANK(607195)
495 HAJIPUR TS-34-016-001-014/010017
(HAJIPUR) 		3634016000NRG25190420240065377 19/04/2024 A Swarupa 3634016WL001236 A Swarupa 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941386 ALLUGUNOORI SWARUPA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
496 HAJIPUR TS-34-016-001-014/010029
(HAJIPUR) 		3634016000NRG25190420240065381 19/04/2024 Thammadi Sulochana 3634016WL001236 Thammadi Sulochana 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941170 Thammadi Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
497 HAJIPUR TS-34-016-001-014/010064
(HAJIPUR) 		3634016000NRG25190420240065382 19/04/2024 B Pushpalatha 3634016WL001236 B Pushpalatha 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941062 B Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
498 HAJIPUR TS-34-016-001-014/010081
(HAJIPUR) 		3634016000NRG25190420240065383 19/04/2024 Damera Bheemakka 3634016WL001236 Damera Bheemakka 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941129 Damera Bheemakka INDIA POST PAYMENTS BANK LIMITED(508528)
499 HAJIPUR TS-34-016-001-014/010129
(HAJIPUR) 		3634016000NRG25190420240065386 19/04/2024 Sogala Rama 3634016WL001236 Sogala Rama 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941171 Sogala Rama INDIA POST PAYMENTS BANK LIMITED(508528)
500 HAJIPUR TS-34-016-001-014/010143
(HAJIPUR) 		3634016000NRG25190420240065387 19/04/2024 Sogala Sattamma 3634016WL001236 Sogala Sattamma 00691 IPOS0000001 328 328 Processed 29/04/2024 3368941180 Mrs. SOGALA SATAMMA . TELANGANA GRAMEENA BANK(607195)
501 HAJIPUR TS-34-016-001-014/010158
(HAJIPUR) 		3634016000NRG25190420240065390 19/04/2024 posu 3634016WL001236 posu 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941130 posu INDIA POST PAYMENTS BANK LIMITED(508528)
502 HAJIPUR TS-34-016-001-014/010187
(HAJIPUR) 		3634016000NRG25190420240065393 19/04/2024 k laxmi 3634016WL001236 k laxmi 00691 IPOS0000001 328 328 Processed 29/04/2024 3368941021 Mrs. KONDRA LAXMI TELANGANA GRAMEENA BANK(607195)
503 HAJIPUR TS-34-016-001-014/010188
(HAJIPUR) 		3634016000NRG25190420240065394 19/04/2024 K GANGA JAMUNA 3634016WL001236 K GANGA JAMUNA 00691 IPOS0000001 438 438 Processed 29/04/2024 3368940909 Mrs. KUNARAPU GANGAJAMUNA TELANGANA GRAMEENA BANK(607195)
504 HAJIPUR TS-34-016-001-014/010201
(HAJIPUR) 		3634016000NRG25190420240065396 19/04/2024 K padma 3634016WL001236 K padma 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941023 K padma INDIA POST PAYMENTS BANK LIMITED(508528)
505 HAJIPUR TS-34-016-001-014/010212
(HAJIPUR) 		3634016000NRG25190420240065397 19/04/2024 D Laxmi 3634016WL001236 D Laxmi 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941079 Mrs. DARVAJA LAXMI TELANGANA GRAMEENA BANK(607195)
506 HAJIPUR TS-34-016-001-014/010214
(HAJIPUR) 		3634016000NRG25190420240065398 19/04/2024 Premala 3634016WL001236 Premala 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941019 KALLA PREMALA UNION BANK OF INDIA(508500)
507 HAJIPUR TS-34-016-001-014/010221
(HAJIPUR) 		3634016000NRG25190420240065399 19/04/2024 Lalitha 3634016WL001236 Lalitha 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941020 MRS UPPARI LALITHA STATE BANK OF INDIA(508548)
508 HAJIPUR TS-34-016-001-014/010223
(HAJIPUR) 		3634016000NRG25190420240065400 19/04/2024 U Rajeshwari 3634016WL001236 U Rajeshwari 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941072 Mrs. UPPARI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
509 HAJIPUR TS-34-016-001-014/010225
(HAJIPUR) 		3634016000NRG25190420240065402 19/04/2024 B padma 3634016WL001236 B padma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368940938 Mrs. Bolishetty Padma TELANGANA GRAMEENA BANK(607195)
510 HAJIPUR TS-34-016-001-014/010225
(HAJIPUR) 		3634016000NRG25190420240065401 19/04/2024 B Rajaiah 3634016WL001236 B Rajaiah 00691 IPOS0000001 438 438 Processed 29/04/2024 3368940821 Mr. BOLISETTI RAJAIAH S O RAJA LINGU TELANGANA GRAMEENA BANK(607195)
511 HAJIPUR TS-34-016-001-014/010227
(HAJIPUR) 		3634016000NRG25190420240065403 19/04/2024 K Malleshwari 3634016WL001236 K Malleshwari 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941061 K Malleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
512 HAJIPUR TS-34-016-001-014/010228
(HAJIPUR) 		3634016000NRG25190420240065404 19/04/2024 P Poshamma 3634016WL001236 P Poshamma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941027 PUDARI POSHAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
513 HAJIPUR TS-34-016-001-014/010229
(HAJIPUR) 		3634016000NRG25190420240065405 19/04/2024 P Poshamma 3634016WL001236 P Poshamma 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941017 Mrs. PUDARI POSHAMMA TELANGANA GRAMEENA BANK(607195)
514 HAJIPUR TS-34-016-001-014/010233
(HAJIPUR) 		3634016000NRG25190420240065406 19/04/2024 K suguna 3634016WL001236 K suguna 00691 IPOS0000001 438 438 Processed 29/04/2024 3368941069 KUNARAPU SUGUNA TELANGANA GRAMEENA BANK(607195)
515 HAJIPUR TS-34-016-001-014/010244
(HAJIPUR) 		3634016000NRG25190420240065407 19/04/2024 T padma 3634016WL001236 T padma 00691 IPOS0000001 547 547 Processed 29/04/2024 3368940839 Mrs. THIRUMALA PADMA W O SRINIVAS GOUD TELANGANA GRAMEENA BANK(607195)
516 HAJIPUR TS-34-016-001-014/010258
(HAJIPUR) 		3634016000NRG25190420240065408 19/04/2024 C Ashok 3634016WL001236 C Ashok 00691 IPOS0000001 547 547 Processed 29/04/2024 3368940837 Mr. CHOUTAPALLI ASHOK TELANGANA GRAMEENA BANK(607195)
517 HAJIPUR TS-34-016-001-014/010258
(HAJIPUR) 		3634016000NRG25190420240065409 19/04/2024 mallehswari 3634016WL001236 mallehswari 00691 IPOS0000001 547 547 Processed 29/04/2024 3368940838 Mrs. CHOWTAPALLY MALLEWSWARI W O ASHOK TELANGANA GRAMEENA BANK(607195)
518 HAJIPUR TS-34-016-001-014/010259
(HAJIPUR) 		3634016000NRG25190420240065410 19/04/2024 B LAXMI 3634016WL001236 B LAXMI 00691 IPOS0000001 547 547 Processed 29/04/2024 3368940840 BARLA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
519 HAJIPUR TS-34-016-001-014/010275
(HAJIPUR) 		3634016000NRG25190420240065411 19/04/2024 K Sulochana 3634016WL001236 K Sulochana 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941073 Mrs. KAMPARI SULOCHANA TELANGANA GRAMEENA BANK(607195)
520 HAJIPUR TS-34-016-001-014/010299
(HAJIPUR) 		3634016000NRG25190420240065414 19/04/2024 S Shashikala 3634016WL001236 S Shashikala 00691 IPOS0000001 219 219 Processed 29/04/2024 3368941169 Sogala Shashikala FINCARE SMALL FINANCE BANK LTD(608304)
521 HAJIPUR TS-34-016-001-014/010316
(HAJIPUR) 		3634016000NRG25190420240065415 19/04/2024 V Lavanya 3634016WL001236 V Lavanya 00691 IPOS0000001 547 547 Processed 29/04/2024 3368941022 V Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
522 HAJIPUR TS-34-016-007-011/010061
(KARNAMAMIDI) 		3634016000NRG25190420240065022 19/04/2024 B Susheela 3634016WL001232 B Susheela 00691 IPOS0000001 1666 1666 Processed 29/04/2024 3368940876 B Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
523 HAJIPUR TS-34-016-007-011/010084
(KARNAMAMIDI) 		3634016000NRG25190420240065023 19/04/2024 Chennuri Vijaya 3634016WL001232 Chennuri Vijaya 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368940808 Chennuri Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
524 HAJIPUR TS-34-016-007-011/010155
(KARNAMAMIDI) 		3634016000NRG25190420240065025 19/04/2024 J Syamala 3634016WL001232 J Syamala 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368941058 JUNGARI SHYAMALA WO POCHAIAH UNION BANK OF INDIA(508500)
525 HAJIPUR TS-34-016-007-011/010165
(KARNAMAMIDI) 		3634016000NRG25190420240065027 19/04/2024 Dusa Lakshmi 3634016WL001232 Dusa Lakshmi 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368941581 Mrs. DUSA LAXMI TELANGANA GRAMEENA BANK(607195)
526 HAJIPUR TS-34-016-007-011/010173
(KARNAMAMIDI) 		3634016000NRG25190420240065028 19/04/2024 Laxmi 3634016WL001232 Laxmi 00691 IPOS0000001 833 833 Processed 29/04/2024 3368940878 Mrs. CHEVUTU LAXMI TELANGANA GRAMEENA BANK(607195)
527 HAJIPUR TS-34-016-007-011/010176
(KARNAMAMIDI) 		3634016000NRG25190420240065029 19/04/2024 J Vasantha 3634016WL001232 J Vasantha 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368941070 Mrs. JUNGARI VASANTHA TELANGANA GRAMEENA BANK(607195)
528 HAJIPUR TS-34-016-007-011/010201
(KARNAMAMIDI) 		3634016000NRG25190420240065031 19/04/2024 Gadipelly Thiruparthi 3634016WL001232 Gadipelly Thiruparthi 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368940907 Gadipelly Thiruparthi INDIA POST PAYMENTS BANK LIMITED(508528)
529 HAJIPUR TS-34-016-007-011/010201
(KARNAMAMIDI) 		3634016000NRG25190420240065032 19/04/2024 Rama 3634016WL001232 Rama 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368941066 Mrs. Gadipelli Rama TELANGANA GRAMEENA BANK(607195)
530 HAJIPUR TS-34-016-007-011/010211
(KARNAMAMIDI) 		3634016000NRG25190420240065034 19/04/2024 J Bhuchamma 3634016WL001232 J Bhuchamma 00691 IPOS0000001 833 833 Processed 29/04/2024 3368940825 J Bhuchamma INDIA POST PAYMENTS BANK LIMITED(508528)
531 HAJIPUR TS-34-016-007-011/010214
(KARNAMAMIDI) 		3634016000NRG25190420240065036 19/04/2024 J Gattamma 3634016WL001232 J Gattamma 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368940824 J Gattamma INDIA POST PAYMENTS BANK LIMITED(508528)
532 HAJIPUR TS-34-016-007-011/010216
(KARNAMAMIDI) 		3634016000NRG25190420240065038 19/04/2024 Jungari Yeshoda 3634016WL001232 Jungari Yeshoda 00691 IPOS0000001 555 555 Processed 29/04/2024 3368940790 JUNGARI YASHODA UNION BANK OF INDIA(508500)
533 HAJIPUR TS-34-016-007-011/010226
(KARNAMAMIDI) 		3634016000NRG25190420240065039 19/04/2024 Jogu Lakshmi 3634016WL001232 Jogu Lakshmi 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368941080 Jogu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
534 HAJIPUR TS-34-016-007-011/010227
(KARNAMAMIDI) 		3634016000NRG25190420240065040 19/04/2024 JOGU THIRUMALA 3634016WL001232 JOGU THIRUMALA 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368941520 JOGU THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
535 HAJIPUR TS-34-016-007-011/010233
(KARNAMAMIDI) 		3634016000NRG25190420240065041 19/04/2024 L Rajeshwari 3634016WL001232 L Rajeshwari 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368940875 L Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
536 HAJIPUR TS-34-016-007-011/010233
(KARNAMAMIDI) 		3634016000NRG25190420240065042 19/04/2024 L Venkatesh 3634016WL001232 L Venkatesh 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368941576 L Venkatesh INDIA POST PAYMENTS BANK LIMITED(508528)
537 HAJIPUR TS-34-016-007-011/010239
(KARNAMAMIDI) 		3634016000NRG25190420240065043 19/04/2024 Chevutu Shusheela 3634016WL001232 Chevutu Shusheela 00691 IPOS0000001 278 278 Processed 29/04/2024 3368941067 Chevutu Shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
538 HAJIPUR TS-34-016-007-011/010329
(KARNAMAMIDI) 		3634016000NRG25190420240065049 19/04/2024 Voddepally Rohini 3634016WL001232 Voddepally Rohini 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368941523 Voddepally Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
539 HAJIPUR TS-34-016-007-011/010429
(KARNAMAMIDI) 		3634016000NRG25190420240065053 19/04/2024 J Padma 3634016WL001232 J Padma 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368941549 J Padma INDIA POST PAYMENTS BANK LIMITED(508528)
540 HAJIPUR TS-34-016-007-011/010452
(KARNAMAMIDI) 		3634016000NRG25190420240065059 19/04/2024 Lavanya 3634016WL001232 Lavanya 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368940874 Mrs. JUNGARI LAVANYA TELANGANA GRAMEENA BANK(607195)
541 HAJIPUR TS-34-016-007-011/010453
(KARNAMAMIDI) 		3634016000NRG25190420240065060 19/04/2024 Lavanya 3634016WL001232 Lavanya 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368941328 Mrs. PULLA LAVANYA TELANGANA GRAMEENA BANK(607195)
542 HAJIPUR TS-34-016-007-011/010456
(KARNAMAMIDI) 		3634016000NRG25190420240065062 19/04/2024 L RAJITHA 3634016WL001232 L RAJITHA 00691 IPOS0000001 1666 1666 Processed 29/04/2024 3368940847 Mrs. LASHETTI RAJITHA TELANGANA GRAMEENA BANK(607195)
543 HAJIPUR TS-34-016-007-011/010457
(KARNAMAMIDI) 		3634016000NRG25190420240065063 19/04/2024 Bogiri Bhagya 3634016WL001232 Bogiri Bhagya 00691 IPOS0000001 1666 1666 Processed 29/04/2024 3368940789 Bogiri Bhagya INDIA POST PAYMENTS BANK LIMITED(508528)
544 HAJIPUR TS-34-016-007-011/010471
(KARNAMAMIDI) 		3634016000NRG25190420240065065 19/04/2024 Narsamma 3634016WL001232 Narsamma 00691 IPOS0000001 1666 1666 Processed 29/04/2024 3368941392 Mrs. KALAMADUGU NARSAMMA TELANGANA GRAMEENA BANK(607195)
545 HAJIPUR TS-34-016-007-011/010474
(KARNAMAMIDI) 		3634016000NRG25190420240065066 19/04/2024 Laxmi 3634016WL001232 Laxmi 00691 IPOS0000001 555 555 Processed 29/04/2024 3368940870 Mrs. VODDEPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
546 HAJIPUR TS-34-016-007-011/010476
(KARNAMAMIDI) 		3634016000NRG25190420240065067 19/04/2024 Shankaraiah 3634016WL001232 Shankaraiah 00691 IPOS0000001 833 833 Processed 29/04/2024 3368941533 Shankaraiah INDIA POST PAYMENTS BANK LIMITED(508528)
547 HAJIPUR TS-34-016-007-011/010476
(KARNAMAMIDI) 		3634016000NRG25190420240065068 19/04/2024 Vajrakka 3634016WL001232 Vajrakka 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368941545 Vajrakka INDIA POST PAYMENTS BANK LIMITED(508528)
548 HAJIPUR TS-34-016-007-011/010480
(KARNAMAMIDI) 		3634016000NRG25190420240065069 19/04/2024 CH Srilatha 3634016WL001232 CH Srilatha 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368941509 Mrs. CHENNURI SRILATHA TELANGANA GRAMEENA BANK(607195)
549 HAJIPUR TS-34-016-007-011/010615
(KARNAMAMIDI) 		3634016000NRG25190420240065076 19/04/2024 M Lavanya 3634016WL001232 M Lavanya 00691 IPOS0000001 833 833 Processed 29/04/2024 3368940807 M Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
550 HAJIPUR TS-34-016-007-011/010616
(KARNAMAMIDI) 		3634016000NRG25190420240065078 19/04/2024 Devendra 3634016WL001232 Devendra 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368941380 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
551 HAJIPUR TS-34-016-007-011/010628
(KARNAMAMIDI) 		3634016000NRG25190420240065079 19/04/2024 VADEPALLY SNEHALATHA 3634016WL001232 VADEPALLY SNEHALATHA 00691 IPOS0000001 833 833 Processed 29/04/2024 3368941521 VADEPALLY SNEHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
552 HAJIPUR TS-34-016-007-011/010630
(KARNAMAMIDI) 		3634016000NRG25190420240065080 19/04/2024 P Rajitha 3634016WL001232 P Rajitha 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368940919 P Rajitha INDIA POST PAYMENTS BANK LIMITED(508528)
553 HAJIPUR TS-34-016-007-011/010637
(KARNAMAMIDI) 		3634016000NRG25190420240065081 19/04/2024 B Guruvakka 3634016WL001232 B Guruvakka 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368941548 Mrs. MERUGU GURAVAKKA TELANGANA GRAMEENA BANK(607195)
554 HAJIPUR TS-34-016-007-011/010641
(KARNAMAMIDI) 		3634016000NRG25190420240065083 19/04/2024 Sunitha 3634016WL001232 Sunitha 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368941524 Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
555 HAJIPUR TS-34-016-007-011/010643
(KARNAMAMIDI) 		3634016000NRG25190420240065084 19/04/2024 L Laxmi 3634016WL001232 L Laxmi 00691 IPOS0000001 1666 1666 Processed 29/04/2024 3368940823 L Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
556 HAJIPUR TS-34-016-007-011/010645
(KARNAMAMIDI) 		3634016000NRG25190420240065086 19/04/2024 K Padma 3634016WL001232 K Padma 00691 IPOS0000001 1666 1666 Processed 29/04/2024 3368941575 K Padma INDIA POST PAYMENTS BANK LIMITED(508528)
557 HAJIPUR TS-34-016-007-011/010646
(KARNAMAMIDI) 		3634016000NRG25190420240065087 19/04/2024 L Pochaiah 3634016WL001232 L Pochaiah 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368940877 L Pochaiah INDIA POST PAYMENTS BANK LIMITED(508528)
558 HAJIPUR TS-34-016-007-011/010657
(KARNAMAMIDI) 		3634016000NRG25190420240065093 19/04/2024 vijaya 3634016WL001232 vijaya 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368940787 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
559 HAJIPUR TS-34-016-007-011/010666
(KARNAMAMIDI) 		3634016000NRG25190420240065097 19/04/2024 sharadha 3634016WL001232 sharadha 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368941024 sharadha INDIA POST PAYMENTS BANK LIMITED(508528)
560 HAJIPUR TS-34-016-007-011/010671
(KARNAMAMIDI) 		3634016000NRG25190420240065100 19/04/2024 D Nagamani 3634016WL001232 D Nagamani 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368941164 Dolka Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
561 HAJIPUR TS-34-016-007-011/010737
(KARNAMAMIDI) 		3634016000NRG25190420240065105 19/04/2024 Kavitha 3634016WL001232 Kavitha 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368940788 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
562 HAJIPUR TS-34-016-007-011/010770
(KARNAMAMIDI) 		3634016000NRG25190420240065109 19/04/2024 Latha 3634016WL001232 Latha 00691 IPOS0000001 1389 1389 Processed 29/04/2024 3368940872 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
563 HAJIPUR TS-34-016-007-011/010771
(KARNAMAMIDI) 		3634016000NRG25190420240065110 19/04/2024 Sulochana 3634016WL001232 Sulochana 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3368940871 Mrs. LASETTI SULOCHANA TELANGANA GRAMEENA BANK(607195)
564 HAJIPUR TS-34-016-007-011/010781
(KARNAMAMIDI) 		3634016000NRG25190420240065113 19/04/2024 Sravanthi 3634016WL001232 Sravanthi 00691 IPOS0000001 833 833 Processed 29/04/2024 3368940873 Sravanthi INDIA POST PAYMENTS BANK LIMITED(508528)
565 HAJIPUR TS-34-016-008-019/010034
(MULKALLA) 		3634016000NRG25190420240067576 19/04/2024 Bheemaiah 3634016WL001279 Bheemaiah 00691 IPOS0000001 1323 1323 Rejected 29/04/2024 3368940834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 HAJIPUR TS-34-016-008-019/010037
(MULKALLA) 		3634016000NRG25190420240067577 19/04/2024 R LASMAMAMMA 3634016WL001279 R LASMAMAMMA 00691 IPOS0000001 1099 1099 Processed 29/04/2024 3368941243 Mrs. RAMILLA LASMAMMA LASMU D O BHEEM TELANGANA GRAMEENA BANK(607195)
567 HAJIPUR TS-34-016-008-019/010100
(MULKALLA) 		3634016000NRG25190420240067580 19/04/2024 Sarojana 3634016WL001279 Sarojana 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941370 Sarojana INDIA POST PAYMENTS BANK LIMITED(508528)
568 HAJIPUR TS-34-016-008-019/010124
(MULKALLA) 		3634016000NRG25190420240067581 19/04/2024 Lingaiah 3634016WL001279 Lingaiah 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368940943 Lingaiah INDIA POST PAYMENTS BANK LIMITED(508528)
569 HAJIPUR TS-34-016-008-019/010135
(MULKALLA) 		3634016000NRG25190420240067583 19/04/2024 D. Gangaiah 3634016WL001279 D. Gangaiah 00691 IPOS0000001 800 800 Processed 29/04/2024 3368941361 D. Gangaiah INDIA POST PAYMENTS BANK LIMITED(508528)
570 HAJIPUR TS-34-016-008-019/010136
(MULKALLA) 		3634016000NRG25190420240067584 19/04/2024 K.Laxmi 3634016WL001279 K.Laxmi 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3368941358 K.Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
571 HAJIPUR TS-34-016-008-019/010139
(MULKALLA) 		3634016000NRG25190420240067586 19/04/2024 S. Laxmi 3634016WL001279 S. Laxmi 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3368941304 S. Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
572 HAJIPUR TS-34-016-008-019/010239
(MULKALLA) 		3634016000NRG25190420240067588 19/04/2024 S. Srinivas 3634016WL001279 S. Srinivas 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3368941352 S. Srinivas INDIA POST PAYMENTS BANK LIMITED(508528)
573 HAJIPUR TS-34-016-008-019/010248
(MULKALLA) 		3634016000NRG25190420240067595 19/04/2024 Padma 3634016WL001279 Padma 00691 IPOS0000001 1099 1099 Processed 29/04/2024 3368941254 Padma chityala chityala GENERAL POST OFFICE(607245)
574 HAJIPUR TS-34-016-008-019/010255
(MULKALLA) 		3634016000NRG25190420240067597 19/04/2024 K. Bapanna 3634016WL001279 K. Bapanna 00691 IPOS0000001 1337 1337 Processed 29/04/2024 3368941310 K. Bapanna INDIA POST PAYMENTS BANK LIMITED(508528)
575 HAJIPUR TS-34-016-008-019/010293
(MULKALLA) 		3634016000NRG25190420240067599 19/04/2024 Pushpalatha 3634016WL001279 Pushpalatha 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3368941306 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
576 HAJIPUR TS-34-016-008-019/010295
(MULKALLA) 		3634016000NRG25190420240067600 19/04/2024 Gattaiah 3634016WL001279 Gattaiah 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941508 Gattaiah INDIA POST PAYMENTS BANK LIMITED(508528)
577 HAJIPUR TS-34-016-008-019/010300
(MULKALLA) 		3634016000NRG25190420240067602 19/04/2024 Asaadi Kala 3634016WL001279 Asaadi Kala 00691 IPOS0000001 1323 1323 Processed 29/04/2024 3368941456 Mrs. ASADI KALA W O SUDHAKAR TELANGANA GRAMEENA BANK(607195)
578 HAJIPUR TS-34-016-008-019/010306
(MULKALLA) 		3634016000NRG25190420240067603 19/04/2024 K. Mallesh 3634016WL001279 K. Mallesh 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941295 K. Mallesh INDIA POST PAYMENTS BANK LIMITED(508528)
579 HAJIPUR TS-34-016-008-019/010314
(MULKALLA) 		3634016000NRG25190420240067605 19/04/2024 Shreedevi 3634016WL001279 Shreedevi 00691 IPOS0000001 669 669 Processed 29/04/2024 3368941267 Shreedevi INDIA POST PAYMENTS BANK LIMITED(508528)
580 HAJIPUR TS-34-016-008-019/010347
(MULKALLA) 		3634016000NRG25190420240067610 19/04/2024 Naveen 3634016WL001279 Naveen 00691 IPOS0000001 879 879 Processed 29/04/2024 3368940944 BHUDARAPU NAVEEN BANK OF BARODA(606985)
581 HAJIPUR TS-34-016-008-019/010352
(MULKALLA) 		3634016000NRG25190420240067612 19/04/2024 Suguna 3634016WL001279 Suguna 00691 IPOS0000001 1319 1319 Processed 29/04/2024 3368941244 GOLI VADA SUGNA UNION BANK OF INDIA(508500)
582 HAJIPUR TS-34-016-008-019/010369
(MULKALLA) 		3634016000NRG25190420240067614 19/04/2024 Pushpa 3634016WL001279 Pushpa 00691 IPOS0000001 1337 1337 Processed 29/04/2024 3368941503 CHALLURI PUSHPA UNION BANK OF INDIA(508500)
583 HAJIPUR TS-34-016-008-019/010376
(MULKALLA) 		3634016000NRG25190420240067616 19/04/2024 Shankaraiah 3634016WL001279 Shankaraiah 00691 IPOS0000001 440 440 Processed 29/04/2024 3368941346 Shankaraiah INDIA POST PAYMENTS BANK LIMITED(508528)
584 HAJIPUR TS-34-016-008-019/010381
(MULKALLA) 		3634016000NRG25190420240067617 19/04/2024 M. Kavitha 3634016WL001279 M. Kavitha 00691 IPOS0000001 1398 1398 Processed 29/04/2024 3368941125 M. Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
585 HAJIPUR TS-34-016-008-019/010419
(MULKALLA) 		3634016000NRG25190420240067619 19/04/2024 G.Latha 3634016WL001279 G.Latha 00691 IPOS0000001 1319 1319 Processed 29/04/2024 3368941362 G.Latha INDIA POST PAYMENTS BANK LIMITED(508528)
586 HAJIPUR TS-34-016-008-019/010423
(MULKALLA) 		3634016000NRG25190420240067620 19/04/2024 Lavanya 3634016WL001279 Lavanya 00691 IPOS0000001 1319 1319 Processed 29/04/2024 3368941245 Mrs. GUMMULA LAVANYA TELANGANA GRAMEENA BANK(607195)
587 HAJIPUR TS-34-016-008-019/010454
(MULKALLA) 		3634016000NRG25190420240067628 19/04/2024 Meena 3634016WL001279 Meena 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368940818 Mrs. KOTHAPALLY MEENA CENTRAL BANK OF INDIA(607115)
588 HAJIPUR TS-34-016-008-019/010490
(MULKALLA) 		3634016000NRG25190420240067632 19/04/2024 B.Padma 3634016WL001279 B.Padma 00691 IPOS0000001 1114 1114 Processed 29/04/2024 3368941266 B.Padma INDIA POST PAYMENTS BANK LIMITED(508528)
589 HAJIPUR TS-34-016-008-019/010576
(MULKALLA) 		3634016000NRG25190420240067651 19/04/2024 S. Laxmi 3634016WL001279 S. Laxmi 00691 IPOS0000001 1337 1337 Processed 29/04/2024 3368941265 S. Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
590 HAJIPUR TS-34-016-008-019/010577
(MULKALLA) 		3634016000NRG25190420240067652 19/04/2024 R Sravanthi 3634016WL001279 R Sravanthi 00691 IPOS0000001 1409 1409 Processed 29/04/2024 3368941369 R Sravanthi INDIA POST PAYMENTS BANK LIMITED(508528)
591 HAJIPUR TS-34-016-008-019/010597
(MULKALLA) 		3634016000NRG25190420240067653 19/04/2024 M. Chandraiah 3634016WL001279 M. Chandraiah 00691 IPOS0000001 659 659 Processed 29/04/2024 3368941312 M. Chandraiah INDIA POST PAYMENTS BANK LIMITED(508528)
592 HAJIPUR TS-34-016-008-019/010606
(MULKALLA) 		3634016000NRG25190420240067656 19/04/2024 Ishwarya 3634016WL001279 Ishwarya 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941313 Ishwarya INDIA POST PAYMENTS BANK LIMITED(508528)
593 HAJIPUR TS-34-016-008-019/010606
(MULKALLA) 		3634016000NRG25190420240067657 19/04/2024 Sudhakar 3634016WL001279 Sudhakar 00691 IPOS0000001 659 659 Processed 29/04/2024 3368940879 Mr. SIDARLA SUDHAKAR TELANGANA GRAMEENA BANK(607195)
594 HAJIPUR TS-34-016-008-019/020009
(MULKALLA) 		3634016000NRG25190420240067660 19/04/2024 K. Bhagya 3634016WL001279 K. Bhagya 00691 IPOS0000001 892 892 Processed 29/04/2024 3368941432 K. Bhagya INDIA POST PAYMENTS BANK LIMITED(508528)
595 HAJIPUR TS-34-016-008-019/020009
(MULKALLA) 		3634016000NRG25190420240067659 19/04/2024 K.Lachaiah 3634016WL001279 K.Lachaiah 00691 IPOS0000001 892 892 Processed 29/04/2024 3368941494 K.Lachaiah INDIA POST PAYMENTS BANK LIMITED(508528)
596 HAJIPUR TS-34-016-008-019/020012
(MULKALLA) 		3634016000NRG25190420240067661 19/04/2024 A. Manjula 3634016WL001279 A. Manjula 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3368941307 A. Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
597 HAJIPUR TS-34-016-008-019/020013
(MULKALLA) 		3634016000NRG25190420240067662 19/04/2024 R. Laxmi 3634016WL001279 R. Laxmi 00691 IPOS0000001 744 744 Processed 29/04/2024 3368941350 R. Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
598 HAJIPUR TS-34-016-008-019/020017
(MULKALLA) 		3634016000NRG25190420240067664 19/04/2024 K.Amrutha 3634016WL001279 K.Amrutha 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941297 K.Amrutha INDIA POST PAYMENTS BANK LIMITED(508528)
599 HAJIPUR TS-34-016-008-019/020017
(MULKALLA) 		3634016000NRG25190420240067663 19/04/2024 K.Shankar 3634016WL001279 K.Shankar 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941299 K.Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
600 HAJIPUR TS-34-016-008-019/020018
(MULKALLA) 		3634016000NRG25190420240067665 19/04/2024 T. Sujatha 3634016WL001279 T. Sujatha 00691 IPOS0000001 1114 1114 Processed 29/04/2024 3368941302 T. Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
601 HAJIPUR TS-34-016-008-019/020020
(MULKALLA) 		3634016000NRG25190420240067667 19/04/2024 E. Sagar 3634016WL001279 E. Sagar 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3368941264 E. Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
602 HAJIPUR TS-34-016-008-019/020020
(MULKALLA) 		3634016000NRG25190420240067666 19/04/2024 Egga vajramma 3634016WL001279 Egga vajramma 00691 IPOS0000001 1067 1067 Processed 29/04/2024 3368941249 Mrs. EGGA VAJRAMMA W O MALLESH TELANGANA GRAMEENA BANK(607195)
603 HAJIPUR TS-34-016-008-019/020034
(MULKALLA) 		3634016000NRG25190420240067670 19/04/2024 B. Bheemakka 3634016WL001279 B. Bheemakka 00691 IPOS0000001 1118 1118 Processed 29/04/2024 3368941263 B. Bheemakka INDIA POST PAYMENTS BANK LIMITED(508528)
604 HAJIPUR TS-34-016-008-019/020036
(MULKALLA) 		3634016000NRG25190420240067671 19/04/2024 B. Laxmi 3634016WL001279 B. Laxmi 00691 IPOS0000001 1341 1341 Processed 29/04/2024 3368941355 B. Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
605 HAJIPUR TS-34-016-008-019/020038
(MULKALLA) 		3634016000NRG25190420240067673 19/04/2024 A. Rajeswari 3634016WL001279 A. Rajeswari 00691 IPOS0000001 1115 1115 Processed 29/04/2024 3368941311 A. Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
606 HAJIPUR TS-34-016-008-019/020039
(MULKALLA) 		3634016000NRG25190420240067674 19/04/2024 Banamma 3634016WL001279 Banamma 00691 IPOS0000001 1323 1323 Processed 29/04/2024 3368941375 NATHARI BHANAMMA UNION BANK OF INDIA(508500)
607 HAJIPUR TS-34-016-008-019/020040
(MULKALLA) 		3634016000NRG25190420240067675 19/04/2024 Malleshwari 3634016WL001279 Malleshwari 00691 IPOS0000001 1240 1240 Processed 29/04/2024 3368941305 Malleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
608 HAJIPUR TS-34-016-008-019/020046
(MULKALLA) 		3634016000NRG25190420240067676 19/04/2024 Shiva kumar 3634016WL001279 Shiva kumar 00691 IPOS0000001 992 992 Processed 29/04/2024 3368941353 Shiva kumar INDIA POST PAYMENTS BANK LIMITED(508528)
609 HAJIPUR TS-34-016-008-019/020054
(MULKALLA) 		3634016000NRG25190420240067677 19/04/2024 Manga 3634016WL001279 Manga 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368940817 MRS KOTTE MANGA STATE BANK OF INDIA(508548)
610 HAJIPUR TS-34-016-008-019/020060
(MULKALLA) 		3634016000NRG25190420240067679 19/04/2024 R. Mallesh 3634016WL001279 R. Mallesh 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941348 R. Mallesh INDIA POST PAYMENTS BANK LIMITED(508528)
611 HAJIPUR TS-34-016-008-019/020060
(MULKALLA) 		3634016000NRG25190420240067678 19/04/2024 Suguna 3634016WL001279 Suguna 00691 IPOS0000001 1488 1488 Processed 29/04/2024 3368941438 Mrs. RADANDLA SUGUNA W O MALLESH TELANGANA GRAMEENA BANK(607195)
612 HAJIPUR TS-34-016-008-019/020071
(MULKALLA) 		3634016000NRG25190420240067681 19/04/2024 S Rajamma 3634016WL001279 S Rajamma 00691 IPOS0000001 1240 1240 Processed 29/04/2024 3368941293 MRS SIDARLA RAJAMMA STATE BANK OF INDIA(508548)
613 HAJIPUR TS-34-016-008-019/020072
(MULKALLA) 		3634016000NRG25190420240067682 19/04/2024 M. Amrutha 3634016WL001279 M. Amrutha 00691 IPOS0000001 836 836 Processed 29/04/2024 3368941351 M. Amrutha INDIA POST PAYMENTS BANK LIMITED(508528)
614 HAJIPUR TS-34-016-008-019/020073
(MULKALLA) 		3634016000NRG25190420240067683 19/04/2024 laxmi 3634016WL001279 laxmi 00691 IPOS0000001 1488 1488 Processed 29/04/2024 3368941345 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
615 HAJIPUR TS-34-016-008-019/020075
(MULKALLA) 		3634016000NRG25190420240067684 19/04/2024 thooti. swaroopa 3634016WL001279 thooti. swaroopa 00691 IPOS0000001 1118 1118 Processed 29/04/2024 3368941317 thooti. swaroopa INDIA POST PAYMENTS BANK LIMITED(508528)
616 HAJIPUR TS-34-016-008-019/020080
(MULKALLA) 		3634016000NRG25190420240067685 19/04/2024 B. Sunitha 3634016WL001279 B. Sunitha 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941303 B. Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
617 HAJIPUR TS-34-016-008-019/020080
(MULKALLA) 		3634016000NRG25190420240067686 19/04/2024 B.Mallesh 3634016WL001279 B.Mallesh 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941347 B.Mallesh INDIA POST PAYMENTS BANK LIMITED(508528)
618 HAJIPUR TS-34-016-008-019/020081
(MULKALLA) 		3634016000NRG25190420240067688 19/04/2024 K.Geethanjali 3634016WL001279 K.Geethanjali 00691 IPOS0000001 1235 1235 Processed 29/04/2024 3368941292 K.Geethanjali INDIA POST PAYMENTS BANK LIMITED(508528)
619 HAJIPUR TS-34-016-008-019/020081
(MULKALLA) 		3634016000NRG25190420240067687 19/04/2024 K.Rajaiah 3634016WL001279 K.Rajaiah 00691 IPOS0000001 1235 1235 Processed 29/04/2024 3368941261 K.Rajaiah INDIA POST PAYMENTS BANK LIMITED(508528)
620 HAJIPUR TS-34-016-008-019/020083
(MULKALLA) 		3634016000NRG25190420240067689 19/04/2024 E.Shirisha 3634016WL001279 E.Shirisha 00691 IPOS0000001 1115 1115 Processed 29/04/2024 3368941262 E.Shirisha INDIA POST PAYMENTS BANK LIMITED(508528)
621 HAJIPUR TS-34-016-008-019/020085
(MULKALLA) 		3634016000NRG25190420240067690 19/04/2024 BIYYALA RAJAIAH 3634016WL001279 BIYYALA RAJAIAH 00691 IPOS0000001 659 659 Processed 29/04/2024 3368941318 BIYYALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
622 HAJIPUR TS-34-016-008-019/020086
(MULKALLA) 		3634016000NRG25190420240067691 19/04/2024 R.Padma 3634016WL001279 R.Padma 00691 IPOS0000001 988 988 Processed 29/04/2024 3368941349 R.Padma INDIA POST PAYMENTS BANK LIMITED(508528)
623 HAJIPUR TS-34-016-008-019/020088
(MULKALLA) 		3634016000NRG25190420240067692 19/04/2024 S.Pushpalatha 3634016WL001279 S.Pushpalatha 00691 IPOS0000001 1118 1118 Processed 29/04/2024 3368941300 S.Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
624 HAJIPUR TS-34-016-008-019/020092
(MULKALLA) 		3634016000NRG25190420240067694 19/04/2024 Gopu. Rajeshwari 3634016WL001279 Gopu. Rajeshwari 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941316 Gopu. Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
625 HAJIPUR TS-34-016-008-019/020095
(MULKALLA) 		3634016000NRG25190420240067695 19/04/2024 B. Prashanth 3634016WL001279 B. Prashanth 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941360 B. Prashanth INDIA POST PAYMENTS BANK LIMITED(508528)
626 HAJIPUR TS-34-016-008-019/020097
(MULKALLA) 		3634016000NRG25190420240067696 19/04/2024 B.Laxmi 3634016WL001279 B.Laxmi 00691 IPOS0000001 1118 1118 Processed 29/04/2024 3368941294 B.Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
627 HAJIPUR TS-34-016-008-019/020098
(MULKALLA) 		3634016000NRG25190420240067697 19/04/2024 M. Ramaiah 3634016WL001279 M. Ramaiah 00691 IPOS0000001 659 659 Processed 29/04/2024 3368941356 M. Ramaiah INDIA POST PAYMENTS BANK LIMITED(508528)
628 HAJIPUR TS-34-016-008-019/020102
(MULKALLA) 		3634016000NRG25190420240067699 19/04/2024 A.Ramulu 3634016WL001279 A.Ramulu 00691 IPOS0000001 1118 1118 Processed 29/04/2024 3368941363 A.Ramulu INDIA POST PAYMENTS BANK LIMITED(508528)
629 HAJIPUR TS-34-016-008-019/020104
(MULKALLA) 		3634016000NRG25190420240067700 19/04/2024 Jyothi 3634016WL001279 Jyothi 00691 IPOS0000001 1115 1115 Processed 29/04/2024 3368941315 Mrs. RAGAMSHETTI JYOTHI TELANGANA GRAMEENA BANK(607195)
630 HAJIPUR TS-34-016-008-019/020107
(MULKALLA) 		3634016000NRG25190420240067702 19/04/2024 S.Kamala 3634016WL001279 S.Kamala 00691 IPOS0000001 1115 1115 Processed 29/04/2024 3368941359 S.Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
631 HAJIPUR TS-34-016-008-019/020107
(MULKALLA) 		3634016000NRG25190420240067701 19/04/2024 S.Mallesh 3634016WL001279 S.Mallesh 00691 IPOS0000001 1115 1115 Processed 29/04/2024 3368941365 S.Mallesh INDIA POST PAYMENTS BANK LIMITED(508528)
632 HAJIPUR TS-34-016-008-019/020108
(MULKALLA) 		3634016000NRG25190420240067703 19/04/2024 N.Rajitha 3634016WL001279 N.Rajitha 00691 IPOS0000001 894 894 Processed 29/04/2024 3368941308 N.Rajitha INDIA POST PAYMENTS BANK LIMITED(508528)
633 HAJIPUR TS-34-016-008-019/020121
(MULKALLA) 		3634016000NRG25190420240067704 19/04/2024 Sathaiah 3634016WL001279 Sathaiah 00691 IPOS0000001 1409 1409 Processed 29/04/2024 3368941457 MUTHE SATHAIAH UNION BANK OF INDIA(508500)
634 HAJIPUR TS-34-016-008-019/020121
(MULKALLA) 		3634016000NRG25190420240067705 19/04/2024 Sridevi 3634016WL001279 Sridevi 00691 IPOS0000001 1409 1409 Processed 29/04/2024 3368941459 Mrs. Muthe Sridevi INDIAN BANK(607105)
635 HAJIPUR TS-34-016-008-019/020122
(MULKALLA) 		3634016000NRG25190420240067706 19/04/2024 M. Mamatha 3634016WL001279 M. Mamatha 00691 IPOS0000001 1409 1409 Processed 29/04/2024 3368941366 M. Mamatha INDIA POST PAYMENTS BANK LIMITED(508528)
636 HAJIPUR TS-34-016-008-019/020123
(MULKALLA) 		3634016000NRG25190420240067707 19/04/2024 M.Saritha 3634016WL001279 M.Saritha 00691 IPOS0000001 1409 1409 Processed 29/04/2024 3368941368 M.Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
637 HAJIPUR TS-34-016-008-019/020126
(MULKALLA) 		3634016000NRG25190420240067710 19/04/2024 M. Swathi 3634016WL001279 M. Swathi 00691 IPOS0000001 1409 1409 Processed 29/04/2024 3368941367 M. Swathi INDIA POST PAYMENTS BANK LIMITED(508528)
638 HAJIPUR TS-34-016-008-019/020126
(MULKALLA) 		3634016000NRG25190420240067709 19/04/2024 M.Shanthosh 3634016WL001279 M.Shanthosh 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941364 M.Shanthosh INDIA POST PAYMENTS BANK LIMITED(508528)
639 HAJIPUR TS-34-016-008-019/020131
(MULKALLA) 		3634016000NRG25190420240067713 19/04/2024 P.Ramulu 3634016WL001279 P.Ramulu 00691 IPOS0000001 447 447 Processed 29/04/2024 3368941357 P.Ramulu INDIA POST PAYMENTS BANK LIMITED(508528)
640 HAJIPUR TS-34-016-008-019/020132
(MULKALLA) 		3634016000NRG25190420240067714 19/04/2024 P.Sambaiah 3634016WL001279 P.Sambaiah 00691 IPOS0000001 1341 1341 Processed 29/04/2024 3368941354 P.Sambaiah INDIA POST PAYMENTS BANK LIMITED(508528)
641 HAJIPUR TS-34-016-008-019/020134
(MULKALLA) 		3634016000NRG25190420240067715 19/04/2024 S. Sandya 3634016WL001279 S. Sandya 00691 IPOS0000001 1235 1235 Processed 29/04/2024 3368941301 S. Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
642 HAJIPUR TS-34-016-008-019/020135
(MULKALLA) 		3634016000NRG25190420240067716 19/04/2024 K. Padma 3634016WL001279 K. Padma 00691 IPOS0000001 1341 1341 Processed 29/04/2024 3368941268 K. Padma INDIA POST PAYMENTS BANK LIMITED(508528)
643 HAJIPUR TS-34-016-008-019/020137
(MULKALLA) 		3634016000NRG25190420240067718 19/04/2024 P. Kalavathi 3634016WL001279 P. Kalavathi 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3368941314 P. Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
644 HAJIPUR TS-34-016-008-019/030036
(MULKALLA) 		3634016000NRG25190420240067722 19/04/2024 S. Laxmi 3634016WL001279 S. Laxmi 00691 IPOS0000001 1115 1115 Processed 29/04/2024 3368941296 S. Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
645 HAJIPUR TS-34-016-008-019/030036
(MULKALLA) 		3634016000NRG25190420240067721 19/04/2024 S. Rajaiah 3634016WL001279 S. Rajaiah 00691 IPOS0000001 1115 1115 Processed 29/04/2024 3368941298 S. Rajaiah INDIA POST PAYMENTS BANK LIMITED(508528)
646 HAJIPUR TS-34-016-008-019/030060
(MULKALLA) 		3634016000NRG25190420240067723 19/04/2024 Thirupathamma 3634016WL001279 Thirupathamma 00691 IPOS0000001 879 879 Processed 29/04/2024 3368941470 Mudimadugula Thirupathamma FINCARE SMALL FINANCE BANK LTD(608304)
647 HAJIPUR TS-34-016-008-019/030075
(MULKALLA) 		3634016000NRG25190420240067724 19/04/2024 Vijaya 3634016WL001279 Vijaya 00691 IPOS0000001 1319 1319 Processed 29/04/2024 3368941467 Mrs. SEGYAMA VIJAYA TELANGANA GRAMEENA BANK(607195)
648 HAJIPUR TS-34-016-008-019/030083
(MULKALLA) 		3634016000NRG25190420240067725 19/04/2024 Lavanya 3634016WL001279 Lavanya 00691 IPOS0000001 1319 1319 Processed 29/04/2024 3368941469 SEGYAMA LAVANYA TELANGANA GRAMEENA BANK(607195)
649 HAJIPUR TS-34-016-008-019/030085
(MULKALLA) 		3634016000NRG25190420240067726 19/04/2024 Swarupa 3634016WL001279 Swarupa 00691 IPOS0000001 1337 1337 Processed 29/04/2024 3368941473 Mrs. PERUGU SWARUPA W O GANGAIAH TELANGANA GRAMEENA BANK(607195)
650 HAJIPUR TS-34-016-008-019/030086
(MULKALLA) 		3634016000NRG25190420240067727 19/04/2024 Padma 3634016WL001279 Padma 00691 IPOS0000001 1337 1337 Processed 29/04/2024 3368941472 Mrs. SEGYAMA PADMA TELANGANA GRAMEENA BANK(607195)
651 HAJIPUR TS-34-016-008-019/030088
(MULKALLA) 		3634016000NRG25190420240067728 19/04/2024 Kanukamma 3634016WL001279 Kanukamma 00691 IPOS0000001 1337 1337 Processed 29/04/2024 3368941474 Mrs. SEGYAMA KANUKAMMA TELANGANA GRAMEENA BANK(607195)
652 HAJIPUR TS-34-016-008-019/030093
(MULKALLA) 		3634016000NRG25190420240067730 19/04/2024 Segyama Vijaya 3634016WL001279 Segyama Vijaya 00691 IPOS0000001 1337 1337 Processed 29/04/2024 3368941330 vijaya segyama segyama GENERAL POST OFFICE(607245)
653 HAJIPUR TS-34-016-008-019/030098
(MULKALLA) 		3634016000NRG25190420240067731 19/04/2024 Lakshmi 3634016WL001279 Lakshmi 00691 IPOS0000001 1114 1114 Processed 29/04/2024 3368941329 CHALLURI LAXMI UNION BANK OF INDIA(508500)
654 HAJIPUR TS-34-016-008-019/030099
(MULKALLA) 		3634016000NRG25190420240067732 19/04/2024 R. Sunitha 3634016WL001279 R. Sunitha 00691 IPOS0000001 1114 1114 Processed 29/04/2024 3368941476 Mr. RAMTENKI SUNITHA . TELANGANA GRAMEENA BANK(607195)
655 HAJIPUR TS-34-016-008-019/030100
(MULKALLA) 		3634016000NRG25190420240067733 19/04/2024 Shankaramma 3634016WL001279 Shankaramma 00691 IPOS0000001 1337 1337 Processed 29/04/2024 3368941475 CHALLURI SHANKARAMMA UNION BANK OF INDIA(508500)
656 HAJIPUR TS-34-016-008-019/030104
(MULKALLA) 		3634016000NRG25190420240067734 19/04/2024 RAJAMMA SEGYAMA 3634016WL001279 RAJAMMA SEGYAMA 00691 IPOS0000001 1337 1337 Processed 29/04/2024 3368941242 RAJAMMA SEGYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 HAJIPUR TS-34-016-008-019/030109
(MULKALLA) 		3634016000NRG25190420240067735 19/04/2024 Vanitha 3634016WL001279 Vanitha 00691 IPOS0000001 1319 1319 Processed 29/04/2024 3368941468 Mrs. Gurrapu Vanitha TELANGANA GRAMEENA BANK(607195)
658 HAJIPUR TS-34-016-008-019/030140
(MULKALLA) 		3634016000NRG25190420240067738 19/04/2024 Mallaiah 3634016WL001279 Mallaiah 00691 IPOS0000001 1319 1319 Processed 29/04/2024 3368941471 Mr. MALLAIAH MUDIMADUGULA S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
659 HAJIPUR TS-34-016-011-015/010003
(NARSIGAPUR) 		3634016000NRG25190420240066110 19/04/2024 S Kamala 3634016WL001249 S Kamala 00691 IPOS0000001 1144 1144 Processed 29/04/2024 3368940861 Mrs. SIPELLI KAMALA TELANGANA GRAMEENA BANK(607195)
660 HAJIPUR TS-34-016-011-015/010006
(NARSIGAPUR) 		3634016000NRG25190420240066111 19/04/2024 S.Sattamma 3634016WL001249 S.Sattamma 00691 IPOS0000001 1373 1373 Processed 29/04/2024 3368941334 Mrs. Sipelli Satthamma TELANGANA GRAMEENA BANK(607195)
661 HAJIPUR TS-34-016-011-015/010009
(NARSIGAPUR) 		3634016000NRG25190420240066112 19/04/2024 Chityala.Tirupatamma 3634016WL001249 Chityala.Tirupatamma 00691 IPOS0000001 1373 1373 Processed 29/04/2024 3368941452 Mrs. CHITYALA TIRUPATHAMMA W O RAJABABU TELANGANA GRAMEENA BANK(607195)
662 HAJIPUR TS-34-016-011-015/010011
(NARSIGAPUR) 		3634016000NRG25190420240067354 19/04/2024 Redimala.ratnamma 3634016WL001278 Redimala.ratnamma 00691 IPOS0000001 988 988 Processed 29/04/2024 3368941436 Mrs. REDDYMALLA RATNAMMA TELANGANA GRAMEENA BANK(607195)
663 HAJIPUR TS-34-016-011-015/010032
(NARSIGAPUR) 		3634016000NRG25190420240067355 19/04/2024 Saleemabegam 3634016WL001278 Saleemabegam 00691 IPOS0000001 790 790 Processed 29/04/2024 3368941413 Saleemabegam INDIA POST PAYMENTS BANK LIMITED(508528)
664 HAJIPUR TS-34-016-011-015/010047
(NARSIGAPUR) 		3634016000NRG25190420240067356 19/04/2024 S Vinoda 3634016WL001278 S Vinoda 00691 IPOS0000001 1185 1185 Processed 29/04/2024 3368941409 S Vinoda INDIA POST PAYMENTS BANK LIMITED(508528)
665 HAJIPUR TS-34-016-011-015/010049
(NARSIGAPUR) 		3634016000NRG25190420240066115 19/04/2024 N.lakshmi 3634016WL001249 N.lakshmi 00691 IPOS0000001 1373 1373 Processed 29/04/2024 3368941532 Mrs. NASPURI LAXMI TELANGANA GRAMEENA BANK(607195)
666 HAJIPUR TS-34-016-011-015/010057
(NARSIGAPUR) 		3634016000NRG25190420240066116 19/04/2024 S Padma 3634016WL001249 S Padma 00691 IPOS0000001 1373 1373 Processed 29/04/2024 3368941309 S Padma INDIA POST PAYMENTS BANK LIMITED(508528)
667 HAJIPUR TS-34-016-011-015/010065
(NARSIGAPUR) 		3634016000NRG25190420240066118 19/04/2024 Sambari Raajeshwari 3634016WL001249 Sambari Raajeshwari 00691 IPOS0000001 1373 1373 Rejected 29/04/2024 3368941522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 HAJIPUR TS-34-016-011-015/010094
(NARSIGAPUR) 		3634016000NRG25190420240066122 19/04/2024 CH Lakshmi 3634016WL001249 CH Lakshmi 00691 IPOS0000001 1379 1379 Processed 29/04/2024 3368941405 Mrs. LAXMI CHINTHAKINDHI TELANGANA GRAMEENA BANK(607195)
669 HAJIPUR TS-34-016-011-015/010096
(NARSIGAPUR) 		3634016000NRG25190420240065561 19/04/2024 S.Malleshwari 3634016WL001241 S.Malleshwari 00691 IPOS0000001 1181 1181 Processed 29/04/2024 3368941434 Mrs. SAMBARI MALLISHWARI TELANGANA GRAMEENA BANK(607195)
670 HAJIPUR TS-34-016-011-015/010099
(NARSIGAPUR) 		3634016000NRG25190420240065562 19/04/2024 S Padma 3634016WL001241 S Padma 00691 IPOS0000001 1181 1181 Processed 29/04/2024 3368941417 S Padma INDIA POST PAYMENTS BANK LIMITED(508528)
671 HAJIPUR TS-34-016-011-015/010109
(NARSIGAPUR) 		3634016000NRG25190420240065564 19/04/2024 MORU SARITHA 3634016WL001241 MORU SARITHA 00691 IPOS0000001 1181 1181 Processed 29/04/2024 3368940903 MORU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 HAJIPUR TS-34-016-011-015/010120
(NARSIGAPUR) 		3634016000NRG25190420240067358 19/04/2024 Shankaramma 3634016WL001278 Shankaramma 00691 IPOS0000001 1185 1185 Processed 29/04/2024 3368941540 Mrs. SAMBARI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
673 HAJIPUR TS-34-016-011-015/010136
(NARSIGAPUR) 		3634016000NRG25190420240066123 19/04/2024 Tiri.Rama 3634016WL001249 Tiri.Rama 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3368941410 Mrs. THIRRI RAMA TELANGANA GRAMEENA BANK(607195)
674 HAJIPUR TS-34-016-011-015/010142
(NARSIGAPUR) 		3634016000NRG25190420240065566 19/04/2024 Sk.Naseema 3634016WL001241 Sk.Naseema 00691 IPOS0000001 984 984 Processed 29/04/2024 3368941385 Mrs. SHAIK NASEEMA TELANGANA GRAMEENA BANK(607195)
675 HAJIPUR TS-34-016-011-015/010144
(NARSIGAPUR) 		3634016000NRG25190420240065567 19/04/2024 L Vijaya 3634016WL001241 L Vijaya 00691 IPOS0000001 1181 1181 Processed 29/04/2024 3368941414 L Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
676 HAJIPUR TS-34-016-011-015/010145
(NARSIGAPUR) 		3634016000NRG25190420240066126 19/04/2024 Naspuri Sattavva 3634016WL001249 Naspuri Sattavva 00691 IPOS0000001 1379 1379 Processed 29/04/2024 3368941402 Naspuri Sattavva INDIA POST PAYMENTS BANK LIMITED(508528)
677 HAJIPUR TS-34-016-011-015/010183
(NARSIGAPUR) 		3634016000NRG25190420240065569 19/04/2024 M JAYA 3634016WL001241 M JAYA 00691 IPOS0000001 1181 1181 Processed 29/04/2024 3368941435 M JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
678 HAJIPUR TS-34-016-011-015/010195
(NARSIGAPUR) 		3634016000NRG25190420240067360 19/04/2024 Moru.Laxmi 3634016WL001278 Moru.Laxmi 00691 IPOS0000001 988 988 Processed 29/04/2024 3368940881 Mrs. MORU LAKSHMI TELANGANA GRAMEENA BANK(607195)
679 HAJIPUR TS-34-016-011-015/010218
(NARSIGAPUR) 		3634016000NRG25190420240067266 19/04/2024 M.padma 3634016WL001274 M.padma 00691 IPOS0000001 1298 1298 Processed 29/04/2024 3368940803 Mrs. MORU PADMA TELANGANA GRAMEENA BANK(607195)
680 HAJIPUR TS-34-016-011-015/010220
(NARSIGAPUR) 		3634016000NRG25190420240066130 19/04/2024 G Chandramma 3634016WL001249 G Chandramma 00691 IPOS0000001 1379 1379 Processed 29/04/2024 3368940880 G Chandramma INDIA POST PAYMENTS BANK LIMITED(508528)
681 HAJIPUR TS-34-016-011-015/010220
(NARSIGAPUR) 		3634016000NRG25190420240066129 19/04/2024 G RAMAIAH 3634016WL001249 G RAMAIAH 00691 IPOS0000001 1379 1379 Processed 29/04/2024 3368941025 RAMAIAH GADIPELLY TELANGANA GRAMEENA BANK(607195)
682 HAJIPUR TS-34-016-011-015/010285
(NARSIGAPUR) 		3634016000NRG25190420240067267 19/04/2024 SIPELLI LAXMI 3634016WL001274 SIPELLI LAXMI 00691 IPOS0000001 1082 1082 Processed 29/04/2024 3368941466 Mrs. Sipelli Laxmi TELANGANA GRAMEENA BANK(607195)
683 HAJIPUR TS-34-016-011-015/010293
(NARSIGAPUR) 		3634016000NRG25190420240067363 19/04/2024 S Lakshmi 3634016WL001278 S Lakshmi 00691 IPOS0000001 1185 1185 Processed 29/04/2024 3368941433 Mrs. SAMBARI LAXMI TELANGANA GRAMEENA BANK(607195)
684 HAJIPUR TS-34-016-011-015/010331
(NARSIGAPUR) 		3634016000NRG25190420240065572 19/04/2024 MORU UMARANI 3634016WL001241 MORU UMARANI 00691 IPOS0000001 1181 1181 Processed 29/04/2024 3368940869 MORU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
685 HAJIPUR TS-34-016-011-015/010340
(NARSIGAPUR) 		3634016000NRG25190420240067366 19/04/2024 KOMMU ODAMMA 3634016WL001278 KOMMU ODAMMA 00691 IPOS0000001 987 987 Processed 29/04/2024 3368941463 Mrs. KOMMU ODAMMA TELANGANA GRAMEENA BANK(607195)
686 HAJIPUR TS-34-016-011-015/010368
(NARSIGAPUR) 		3634016000NRG25190420240065748 19/04/2024 K Rajamma 3634016WL001244 K Rajamma 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3368941411 K Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
687 HAJIPUR TS-34-016-011-015/010373
(NARSIGAPUR) 		3634016000NRG25190420240067367 19/04/2024 Mendu.Sunitha 3634016WL001278 Mendu.Sunitha 00691 IPOS0000001 1184 1184 Processed 29/04/2024 3368941437 Mendu.Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
688 HAJIPUR TS-34-016-011-015/010375
(NARSIGAPUR) 		3634016000NRG25190420240067270 19/04/2024 G Swarupa 3634016WL001274 G Swarupa 00691 IPOS0000001 1314 1314 Processed 29/04/2024 3368941415 G Swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
689 HAJIPUR TS-34-016-011-015/010378
(NARSIGAPUR) 		3634016000NRG25190420240067271 19/04/2024 vanita 3634016WL001274 vanita 00691 IPOS0000001 1314 1314 Processed 29/04/2024 3368941333 Mrs. SEEPELLI VANITHA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
690 HAJIPUR TS-34-016-011-015/010381
(NARSIGAPUR) 		3634016000NRG25190420240065749 19/04/2024 G LAVANYA 3634016WL001244 G LAVANYA 00691 IPOS0000001 603 603 Processed 29/04/2024 3368941407 Mrs. GELLU LAVANYA TELANGANA GRAMEENA BANK(607195)
691 HAJIPUR TS-34-016-011-015/010386
(NARSIGAPUR) 		3634016000NRG25190420240065751 19/04/2024 LAGISHETTI BHAGYALAXMI 3634016WL001244 LAGISHETTI BHAGYALAXMI 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3368941412 LAGISHETTI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 HAJIPUR TS-34-016-011-015/010392
(NARSIGAPUR) 		3634016000NRG25190420240067368 19/04/2024 S MANJULA 3634016WL001278 S MANJULA 00691 IPOS0000001 1184 1184 Processed 29/04/2024 3368941403 S MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
693 HAJIPUR TS-34-016-011-015/010396
(NARSIGAPUR) 		3634016000NRG25190420240067369 19/04/2024 S Vaishnavi 3634016WL001278 S Vaishnavi 00691 IPOS0000001 1184 1184 Processed 29/04/2024 3368941288 Mrs. SAMBARI VAISHNAVI TELANGANA GRAMEENA BANK(607195)
694 HAJIPUR TS-34-016-011-015/010397
(NARSIGAPUR) 		3634016000NRG25190420240067370 19/04/2024 S MOUNIKA 3634016WL001278 S MOUNIKA 00691 IPOS0000001 1184 1184 Processed 29/04/2024 3368941519 Mrs. SAMBARI MOUNIKA TELANGANA GRAMEENA BANK(607195)
695 HAJIPUR TS-34-016-011-015/010408
(NARSIGAPUR) 		3634016000NRG25190420240065753 19/04/2024 ALLAMLA PUSHPALATHA 3634016WL001244 ALLAMLA PUSHPALATHA 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3368941416 ALLAMLA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 HAJIPUR TS-34-016-011-015/010409
(NARSIGAPUR) 		3634016000NRG25190420240065754 19/04/2024 M Srilata 3634016WL001244 M Srilata 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3368941507 M Srilata INDIA POST PAYMENTS BANK LIMITED(508528)
697 HAJIPUR TS-34-016-011-015/010428
(NARSIGAPUR) 		3634016000NRG25190420240065763 19/04/2024 K ANITHA 3634016WL001244 K ANITHA 00691 IPOS0000001 1496 1496 Processed 29/04/2024 3368941408 KOMMU ANITHA UNION BANK OF INDIA(508500)
698 HAJIPUR TS-34-016-011-015/020003
(NARSIGAPUR) 		3634016000NRG25190420240065770 19/04/2024 MD Ruksona 3634016WL001244 MD Ruksona 00691 IPOS0000001 1314 1314 Processed 29/04/2024 3368941371 Mrs. Mahammad Ruksana TELANGANA GRAMEENA BANK(607195)
699 HAJIPUR TS-34-016-011-015/020005
(NARSIGAPUR) 		3634016000NRG25190420240066137 19/04/2024 MD Rajibelli 3634016WL001251 MD Rajibelli 00691 IPOS0000001 999 999 Processed 29/04/2024 3368941445 MD Rajibelli INDIA POST PAYMENTS BANK LIMITED(508528)
700 HAJIPUR TS-34-016-011-015/020005
(NARSIGAPUR) 		3634016000NRG25190420240066138 19/04/2024 MS Begam 3634016WL001251 MS Begam 00691 IPOS0000001 799 799 Processed 29/04/2024 3368941444 Mrs. MOHAMMED BEGUM TELANGANA GRAMEENA BANK(607195)
701 HAJIPUR TS-34-016-011-015/020011
(NARSIGAPUR) 		3634016000NRG25190420240066142 19/04/2024 U Chandramma 3634016WL001251 U Chandramma 00691 IPOS0000001 997 997 Processed 29/04/2024 3368941399 U Chandramma INDIA POST PAYMENTS BANK LIMITED(508528)
702 HAJIPUR TS-34-016-011-015/020011
(NARSIGAPUR) 		3634016000NRG25190420240066141 19/04/2024 U Muthaiah 3634016WL001251 U Muthaiah 00691 IPOS0000001 999 999 Processed 29/04/2024 3368941400 U Muthaiah INDIA POST PAYMENTS BANK LIMITED(508528)
703 HAJIPUR TS-34-016-011-015/020012
(NARSIGAPUR) 		3634016000NRG25190420240067374 19/04/2024 B Rajeshwari 3634016WL001278 B Rajeshwari 00691 IPOS0000001 968 968 Processed 29/04/2024 3368941401 B Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
704 HAJIPUR TS-34-016-011-015/020023
(NARSIGAPUR) 		3634016000NRG25190420240066146 19/04/2024 Laxmi 3634016WL001251 Laxmi 00691 IPOS0000001 1196 1196 Processed 29/04/2024 3368941384 Mrs. NAGULA LAXMI TELANGANA GRAMEENA BANK(607195)
705 HAJIPUR TS-34-016-011-015/020029
(NARSIGAPUR) 		3634016000NRG25190420240066147 19/04/2024 B.mallaiah 3634016WL001251 B.mallaiah 00691 IPOS0000001 999 999 Processed 29/04/2024 3368941404 B.mallaiah INDIA POST PAYMENTS BANK LIMITED(508528)
706 HAJIPUR TS-34-016-011-015/020036
(NARSIGAPUR) 		3634016000NRG25190420240067273 19/04/2024 A Saraswathi 3634016WL001274 A Saraswathi 00691 IPOS0000001 866 866 Processed 29/04/2024 3368940859 Mrs. ENAGANDULA SARASWATHI TELANGANA GRAMEENA BANK(607195)
707 HAJIPUR TS-34-016-011-015/020073
(NARSIGAPUR) 		3634016000NRG25190420240066151 19/04/2024 MD Rasidh 3634016WL001251 MD Rasidh 00691 IPOS0000001 799 799 Processed 29/04/2024 3368941541 Mr. MOHAMMAD RASHEED TELANGANA GRAMEENA BANK(607195)
708 HAJIPUR TS-34-016-011-015/020092
(NARSIGAPUR) 		3634016000NRG25190420240066155 19/04/2024 MD ALIPHA 3634016WL001251 MD ALIPHA 00691 IPOS0000001 799 799 Processed 29/04/2024 3368941335 Mrs. MOHAMMAD ALEEFA TELANGANA GRAMEENA BANK(607195)
709 HAJIPUR TS-34-016-011-015/20099
(NARSIGAPUR) 		3634016000NRG25190420240065771 19/04/2024 N GOUTHAMI 3634016WL001244 N GOUTHAMI 00691 IPOS0000001 659 659 Processed 29/04/2024 3368941406 N GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 HAJIPUR TS-34-016-015-013/020111
(RAPALLE) 		3634016000NRG25190420240065153 19/04/2024 Ane Rayalingu 3634016WL001233 Ane Rayalingu 00691 IPOS0000001 898 898 Processed 29/04/2024 3368941453 Ane Rayalingu INDIA POST PAYMENTS BANK LIMITED(508528)
711 HAJIPUR TS-34-016-015-013/020176
(RAPALLE) 		3634016000NRG25190420240065161 19/04/2024 B Santhosha 3634016WL001233 B Santhosha 00691 IPOS0000001 720 720 Processed 29/04/2024 3368940940 B Santhosha INDIA POST PAYMENTS BANK LIMITED(508528)
712 HAJIPUR TS-34-016-015-013/020190
(RAPALLE) 		3634016000NRG25190420240065164 19/04/2024 D vara 3634016WL001233 D vara 00691 IPOS0000001 898 898 Processed 29/04/2024 3368941394 D vara INDIA POST PAYMENTS BANK LIMITED(508528)
713 HAJIPUR TS-34-016-015-013/020205
(RAPALLE) 		3634016000NRG25190420240065168 19/04/2024 R Sathamma 3634016WL001233 R Sathamma 00691 IPOS0000001 1219 1219 Processed 29/04/2024 3368941395 R Sathamma INDIA POST PAYMENTS BANK LIMITED(508528)
714 HAJIPUR TS-34-016-015-013/020230
(RAPALLE) 		3634016000NRG25190420240065175 19/04/2024 k swati 3634016WL001233 k swati 00691 IPOS0000001 718 718 Processed 29/04/2024 3368941450 k swati INDIA POST PAYMENTS BANK LIMITED(508528)
715 HAJIPUR TS-34-016-017-021/010045
(VEMPALLI) 		3634016000NRG25190420240066715 19/04/2024 Badri Satyamma 3634016WL001266 Badri Satyamma 00691 IPOS0000001 708 708 Processed 29/04/2024 3368941250 Mrs. Badhri Satyamma TELANGANA GRAMEENA BANK(607195)
716 HAJIPUR TS-34-016-017-021/010081
(VEMPALLI) 		3634016000NRG25190420240066718 19/04/2024 Pinnam Suhasini 3634016WL001266 Pinnam Suhasini 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941325 Pinnam Suhasini INDIA POST PAYMENTS BANK LIMITED(508528)
717 HAJIPUR TS-34-016-017-021/010107
(VEMPALLI) 		3634016000NRG25190420240066721 19/04/2024 Laxmi 3634016WL001266 Laxmi 00691 IPOS0000001 637 637 Processed 29/04/2024 3368941247 Mrs. RAMILLA LAXMI TELANGANA GRAMEENA BANK(607195)
718 HAJIPUR TS-34-016-017-021/010124
(VEMPALLI) 		3634016000NRG25190420240066723 19/04/2024 Gandam Rajanarsu 3634016WL001266 Gandam Rajanarsu 00691 IPOS0000001 895 895 Processed 29/04/2024 3368940906 Gandam Rajanarsu INDIA POST PAYMENTS BANK LIMITED(508528)
719 HAJIPUR TS-34-016-017-021/010124
(VEMPALLI) 		3634016000NRG25190420240066722 19/04/2024 Gandham Vajra 3634016WL001266 Gandham Vajra 00691 IPOS0000001 895 895 Processed 29/04/2024 3368940910 Gandham Vajra INDIA POST PAYMENTS BANK LIMITED(508528)
720 HAJIPUR TS-34-016-017-021/010150
(VEMPALLI) 		3634016000NRG25190420240066725 19/04/2024 Madyala Buchaiah 3634016WL001266 Madyala Buchaiah 00691 IPOS0000001 830 830 Processed 29/04/2024 3368940835 Madyala Buchaiah INDIA POST PAYMENTS BANK LIMITED(508528)
721 HAJIPUR TS-34-016-017-021/010184
(VEMPALLI) 		3634016000NRG25190420240066743 19/04/2024 P. Bhumakka 3634016WL001266 P. Bhumakka 00691 IPOS0000001 611 611 Processed 29/04/2024 3368941260 P. Bhumakka INDIA POST PAYMENTS BANK LIMITED(508528)
722 HAJIPUR TS-34-016-017-021/010187
(VEMPALLI) 		3634016000NRG25190420240066745 19/04/2024 Dasari Jayalaxmi 3634016WL001266 Dasari Jayalaxmi 00691 IPOS0000001 611 611 Processed 29/04/2024 3368941460 Dasari Jayalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
723 HAJIPUR TS-34-016-017-021/010190
(VEMPALLI) 		3634016000NRG25190420240066748 19/04/2024 SARAM. LAXMI 3634016WL001266 SARAM. LAXMI 00691 IPOS0000001 756 756 Processed 29/04/2024 3368941546 SARAM. LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 HAJIPUR TS-34-016-017-021/010192
(VEMPALLI) 		3634016000NRG25190420240066749 19/04/2024 SURAMALLA. DEVAMMA 3634016WL001266 SURAMALLA. DEVAMMA 00691 IPOS0000001 611 611 Processed 29/04/2024 3368940862 SURAMALLA. DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 HAJIPUR TS-34-016-017-021/010223
(VEMPALLI) 		3634016000NRG25190420240066751 19/04/2024 MOGILI SATHYAVATHI 3634016WL001266 MOGILI SATHYAVATHI 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941448 MOGILI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
726 HAJIPUR TS-34-016-017-021/010240
(VEMPALLI) 		3634016000NRG25190420240066752 19/04/2024 raajamma 3634016WL001266 raajamma 00691 IPOS0000001 407 407 Processed 29/04/2024 3368941502 raajamma INDIA POST PAYMENTS BANK LIMITED(508528)
727 HAJIPUR TS-34-016-017-021/010243
(VEMPALLI) 		3634016000NRG25190420240066753 19/04/2024 A. Saroja 3634016WL001266 A. Saroja 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941253 Mrs. ANUMULA SAROJA W O LATCHAIAH TELANGANA GRAMEENA BANK(607195)
728 HAJIPUR TS-34-016-017-021/010244
(VEMPALLI) 		3634016000NRG25190420240066754 19/04/2024 Appasu. Laxmi 3634016WL001266 Appasu. Laxmi 00691 IPOS0000001 341 341 Processed 29/04/2024 3368941446 Miss. APPASU LAXMI TELANGANA GRAMEENA BANK(607195)
729 HAJIPUR TS-34-016-017-021/010247
(VEMPALLI) 		3634016000NRG25190420240066755 19/04/2024 Pasupunuti Chandramma 3634016WL001266 Pasupunuti Chandramma 00691 IPOS0000001 611 611 Processed 29/04/2024 3368941424 Pasupunuti Chandramma INDIA POST PAYMENTS BANK LIMITED(508528)
730 HAJIPUR TS-34-016-017-021/010249
(VEMPALLI) 		3634016000NRG25190420240066756 19/04/2024 Madineni. Bapu 3634016WL001266 Madineni. Bapu 00691 IPOS0000001 756 756 Processed 29/04/2024 3368940864 Madineni. Bapu INDIA POST PAYMENTS BANK LIMITED(508528)
731 HAJIPUR TS-34-016-017-021/010249
(VEMPALLI) 		3634016000NRG25190420240066757 19/04/2024 Madineni. Chinnamallu 3634016WL001266 Madineni. Chinnamallu 00691 IPOS0000001 756 756 Processed 29/04/2024 3368941491 Madineni. Chinnamallu INDIA POST PAYMENTS BANK LIMITED(508528)
732 HAJIPUR TS-34-016-017-021/010251
(VEMPALLI) 		3634016000NRG25190420240066758 19/04/2024 Dega Rama 3634016WL001266 Dega Rama 00691 IPOS0000001 756 756 Processed 29/04/2024 3368941327 Dega Rama INDIA POST PAYMENTS BANK LIMITED(508528)
733 HAJIPUR TS-34-016-017-021/010253
(VEMPALLI) 		3634016000NRG25190420240066760 19/04/2024 Paruti Sarojana 3634016WL001266 Paruti Sarojana 00691 IPOS0000001 756 756 Processed 29/04/2024 3368941393 Paruti Sarojana INDIA POST PAYMENTS BANK LIMITED(508528)
734 HAJIPUR TS-34-016-017-021/010254
(VEMPALLI) 		3634016000NRG25190420240066761 19/04/2024 vijaya laxmi 3634016WL001266 vijaya laxmi 00691 IPOS0000001 611 611 Processed 29/04/2024 3368941289 vijaya laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
735 HAJIPUR TS-34-016-017-021/010261
(VEMPALLI) 		3634016000NRG25190420240066764 19/04/2024 Sunkari Vijaya 3634016WL001266 Sunkari Vijaya 00691 IPOS0000001 848 848 Processed 29/04/2024 3368941517 Sunkari Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
736 HAJIPUR TS-34-016-017-021/010263
(VEMPALLI) 		3634016000NRG25190420240066765 19/04/2024 Nurla Lalitha 3634016WL001266 Nurla Lalitha 00691 IPOS0000001 848 848 Processed 29/04/2024 3368941516 Nurla Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
737 HAJIPUR TS-34-016-017-021/010264
(VEMPALLI) 		3634016000NRG25190420240066766 19/04/2024 Bolishetti. Sujata 3634016WL001266 Bolishetti. Sujata 00691 IPOS0000001 848 848 Processed 29/04/2024 3368941418 Bolishetti. Sujata INDIA POST PAYMENTS BANK LIMITED(508528)
738 HAJIPUR TS-34-016-017-021/010266
(VEMPALLI) 		3634016000NRG25190420240066768 19/04/2024 Dasari Vijaya 3634016WL001266 Dasari Vijaya 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941497 Dasari Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
739 HAJIPUR TS-34-016-017-021/010284
(VEMPALLI) 		3634016000NRG25190420240066773 19/04/2024 Madineni. Sharadha 3634016WL001266 Madineni. Sharadha 00691 IPOS0000001 177 177 Processed 29/04/2024 3368941447 Madineni. Sharadha INDIA POST PAYMENTS BANK LIMITED(508528)
740 HAJIPUR TS-34-016-017-021/010290
(VEMPALLI) 		3634016000NRG25190420240066775 19/04/2024 GOVINDULA LAXMI 3634016WL001266 GOVINDULA LAXMI 00691 IPOS0000001 756 756 Processed 29/04/2024 3368941547 GOVINDULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 HAJIPUR TS-34-016-017-021/010291
(VEMPALLI) 		3634016000NRG25190420240066776 19/04/2024 Kavitha 3634016WL001266 Kavitha 00691 IPOS0000001 848 848 Processed 29/04/2024 3368941255 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
742 HAJIPUR TS-34-016-017-021/010336
(VEMPALLI) 		3634016000NRG25190420240066783 19/04/2024 Kasu Rajeshwari 3634016WL001266 Kasu Rajeshwari 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941077 Kasu Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
743 HAJIPUR TS-34-016-017-021/010337
(VEMPALLI) 		3634016000NRG25190420240066784 19/04/2024 B. Chinnakka 3634016WL001266 B. Chinnakka 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941251 BUMULA CHINNAKKA UNION BANK OF INDIA(508500)
744 HAJIPUR TS-34-016-017-021/010338
(VEMPALLI) 		3634016000NRG25190420240066785 19/04/2024 Thota Vijayalakshmi 3634016WL001266 Thota Vijayalakshmi 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941449 Thota Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
745 HAJIPUR TS-34-016-017-021/010339
(VEMPALLI) 		3634016000NRG25190420240066786 19/04/2024 DEGA.SHANKARI 3634016WL001266 DEGA.SHANKARI 00691 IPOS0000001 170 170 Processed 29/04/2024 3368941026 DEGA.SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 HAJIPUR TS-34-016-017-021/010341
(VEMPALLI) 		3634016000NRG25190420240066789 19/04/2024 Kasu Saritha 3634016WL001266 Kasu Saritha 00691 IPOS0000001 848 848 Processed 29/04/2024 3368941381 Kasu Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
747 HAJIPUR TS-34-016-017-021/010345
(VEMPALLI) 		3634016000NRG25190420240066790 19/04/2024 Madasu. Vijaya 3634016WL001266 Madasu. Vijaya 00691 IPOS0000001 708 708 Processed 29/04/2024 3368940812 Madasu. Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
748 HAJIPUR TS-34-016-017-021/010349
(VEMPALLI) 		3634016000NRG25190420240066791 19/04/2024 Dega Thara 3634016WL001266 Dega Thara 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941441 Dega Thara INDIA POST PAYMENTS BANK LIMITED(508528)
749 HAJIPUR TS-34-016-017-021/010353
(VEMPALLI) 		3634016000NRG25190420240066793 19/04/2024 DEBBATI. LAXMI 3634016WL001266 DEBBATI. LAXMI 00691 IPOS0000001 848 848 Processed 29/04/2024 3368941530 Mrs. DEBBATI LAXMI TELANGANA GRAMEENA BANK(607195)
750 HAJIPUR TS-34-016-017-021/010359
(VEMPALLI) 		3634016000NRG25190420240066794 19/04/2024 Parvathi Shankaraiah 3634016WL001266 Parvathi Shankaraiah 00691 IPOS0000001 756 756 Processed 29/04/2024 3368941256 Parvathi Shankaraiah INDIA POST PAYMENTS BANK LIMITED(508528)
751 HAJIPUR TS-34-016-017-021/010360
(VEMPALLI) 		3634016000NRG25190420240066795 19/04/2024 Appasu Kalavathi 3634016WL001266 Appasu Kalavathi 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941440 Appasu Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
752 HAJIPUR TS-34-016-017-021/010364
(VEMPALLI) 		3634016000NRG25190420240066796 19/04/2024 Barla. Manemma 3634016WL001266 Barla. Manemma 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941379 Mrs. BARLA MANEMMA TELANGANA GRAMEENA BANK(607195)
753 HAJIPUR TS-34-016-017-021/010365
(VEMPALLI) 		3634016000NRG25190420240066797 19/04/2024 POTHURAJULA SATHYAMMA 3634016WL001266 POTHURAJULA SATHYAMMA 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941257 POTHURAJULA SATHYAMMA UNION BANK OF INDIA(508500)
754 HAJIPUR TS-34-016-017-021/010366
(VEMPALLI) 		3634016000NRG25190420240066798 19/04/2024 Bandari. Rajeshwari 3634016WL001266 Bandari. Rajeshwari 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941287 Bandari. Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
755 HAJIPUR TS-34-016-017-021/010367
(VEMPALLI) 		3634016000NRG25190420240066799 19/04/2024 Dasari Laxmi 3634016WL001266 Dasari Laxmi 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941419 Dasari Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
756 HAJIPUR TS-34-016-017-021/010368
(VEMPALLI) 		3634016000NRG25190420240066800 19/04/2024 Mallu 3634016WL001266 Mallu 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941258 Mrs. GUMMULA MALLU W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
757 HAJIPUR TS-34-016-017-021/010369
(VEMPALLI) 		3634016000NRG25190420240066801 19/04/2024 Kasu Lakshmi 3634016WL001266 Kasu Lakshmi 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941423 Kasu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
758 HAJIPUR TS-34-016-017-021/010373
(VEMPALLI) 		3634016000NRG25190420240066802 19/04/2024 USKAMALA RAMADEVI 3634016WL001266 USKAMALA RAMADEVI 00691 IPOS0000001 708 708 Processed 29/04/2024 3368941499 USKAMALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 HAJIPUR TS-34-016-017-021/010374
(VEMPALLI) 		3634016000NRG25190420240066804 19/04/2024 DEBBATI SUNITHA 3634016WL001266 DEBBATI SUNITHA 00691 IPOS0000001 708 708 Processed 29/04/2024 3368941500 DEBBATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 HAJIPUR TS-34-016-017-021/010374
(VEMPALLI) 		3634016000NRG25190420240066803 19/04/2024 Thirupathi 3634016WL001266 Thirupathi 00691 IPOS0000001 708 708 Processed 29/04/2024 3368940810 Thirupathi INDIA POST PAYMENTS BANK LIMITED(508528)
761 HAJIPUR TS-34-016-017-021/010375
(VEMPALLI) 		3634016000NRG25190420240066805 19/04/2024 Parvathi Maneeshwari 3634016WL001266 Parvathi Maneeshwari 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941442 Parvathi Maneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
762 HAJIPUR TS-34-016-017-021/010377
(VEMPALLI) 		3634016000NRG25190420240066807 19/04/2024 Deva Padma 3634016WL001266 Deva Padma 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941378 padma deva deva GENERAL POST OFFICE(607245)
763 HAJIPUR TS-34-016-017-021/010380
(VEMPALLI) 		3634016000NRG25190420240066808 19/04/2024 jyothi 3634016WL001266 jyothi 00691 IPOS0000001 708 708 Processed 29/04/2024 3368940811 jyothi INDIA POST PAYMENTS BANK LIMITED(508528)
764 HAJIPUR TS-34-016-017-021/010383
(VEMPALLI) 		3634016000NRG25190420240066809 19/04/2024 Mogili Satyavathi 3634016WL001266 Mogili Satyavathi 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941443 Mogili Satyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
765 HAJIPUR TS-34-016-017-021/010387
(VEMPALLI) 		3634016000NRG25190420240066811 19/04/2024 Dega. Sumalatha 3634016WL001266 Dega. Sumalatha 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941324 Dega. Sumalatha INDIA POST PAYMENTS BANK LIMITED(508528)
766 HAJIPUR TS-34-016-017-021/010391
(VEMPALLI) 		3634016000NRG25190420240066814 19/04/2024 Dega Neelima 3634016WL001266 Dega Neelima 00691 IPOS0000001 681 681 Processed 29/04/2024 3368941376 Dega Neelima INDIA POST PAYMENTS BANK LIMITED(508528)
767 HAJIPUR TS-34-016-017-021/010413
(VEMPALLI) 		3634016000NRG25190420240066819 19/04/2024 Bumbathula Amrutha 3634016WL001266 Bumbathula Amrutha 00691 IPOS0000001 850 850 Processed 29/04/2024 3368941515 Bumbathula Amrutha INDIA POST PAYMENTS BANK LIMITED(508528)
768 HAJIPUR TS-34-016-017-021/010421
(VEMPALLI) 		3634016000NRG25190420240066820 19/04/2024 Masadi Varalaxmi 3634016WL001266 Masadi Varalaxmi 00691 IPOS0000001 850 850 Processed 29/04/2024 3368941518 Masadi Varalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
769 HAJIPUR TS-34-016-017-021/010428
(VEMPALLI) 		3634016000NRG25190420240066822 19/04/2024 M. LAVANYA 3634016WL001266 M. LAVANYA 00691 IPOS0000001 708 708 Processed 29/04/2024 3368940809 M. LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
770 HAJIPUR TS-34-016-017-021/010430
(VEMPALLI) 		3634016000NRG25190420240066824 19/04/2024 Malleshvari 3634016WL001266 Malleshvari 00691 IPOS0000001 708 708 Processed 29/04/2024 3368940860 Malleshvari INDIA POST PAYMENTS BANK LIMITED(508528)
771 HAJIPUR TS-34-016-017-021/010430
(VEMPALLI) 		3634016000NRG25190420240066823 19/04/2024 rajesham 3634016WL001266 rajesham 00691 IPOS0000001 708 708 Processed 29/04/2024 3368940882 rajesham INDIA POST PAYMENTS BANK LIMITED(508528)
772 HAJIPUR TS-34-016-017-021/010441
(VEMPALLI) 		3634016000NRG25190420240066825 19/04/2024 Idha Vasanta 3634016WL001266 Idha Vasanta 00691 IPOS0000001 708 708 Processed 29/04/2024 3368941496 Idha Vasanta INDIA POST PAYMENTS BANK LIMITED(508528)
773 HAJIPUR TS-34-016-017-021/010442
(VEMPALLI) 		3634016000NRG25190420240066826 19/04/2024 LAKSHMI 3634016WL001266 LAKSHMI 00691 IPOS0000001 708 708 Processed 29/04/2024 3368941248 ARE LAXMI TELANGANA GRAMEENA BANK(607195)
774 HAJIPUR TS-34-016-017-021/010443
(VEMPALLI) 		3634016000NRG25190420240066827 19/04/2024 Idha Rajamma 3634016WL001266 Idha Rajamma 00691 IPOS0000001 708 708 Processed 29/04/2024 3368941458 Idha Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
775 HAJIPUR TS-34-016-017-021/010444
(VEMPALLI) 		3634016000NRG25190420240066828 19/04/2024 Menda Shantha 3634016WL001266 Menda Shantha 00691 IPOS0000001 708 708 Processed 29/04/2024 3368941495 Menda Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
776 HAJIPUR TS-34-016-017-021/010448
(VEMPALLI) 		3634016000NRG25190420240066829 19/04/2024 Sunitha Muskula 3634016WL001266 Sunitha Muskula 00691 IPOS0000001 686 686 Processed 29/04/2024 3368940822 Sunitha Muskula INDIA POST PAYMENTS BANK LIMITED(508528)
777 HAJIPUR TS-34-016-017-021/010459
(VEMPALLI) 		3634016000NRG25190420240066830 19/04/2024 Bolishetty.Suvarna 3634016WL001266 Bolishetty.Suvarna 00691 IPOS0000001 531 531 Processed 29/04/2024 3368941455 Bolishetty.Suvarna INDIA POST PAYMENTS BANK LIMITED(508528)
778 HAJIPUR TS-34-016-017-021/010464
(VEMPALLI) 		3634016000NRG25190420240066831 19/04/2024 N. SATYAMMA 3634016WL001266 N. SATYAMMA 00691 IPOS0000001 850 850 Processed 29/04/2024 3368941529 N. SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 HAJIPUR TS-34-016-017-021/010494
(VEMPALLI) 		3634016000NRG25190420240066836 19/04/2024 Kadala Sandya 3634016WL001266 Kadala Sandya 00691 IPOS0000001 756 756 Processed 29/04/2024 3368941492 Kadala Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
780 HAJIPUR TS-34-016-017-021/010495
(VEMPALLI) 		3634016000NRG25190420240066837 19/04/2024 Sherla Sujatha 3634016WL001266 Sherla Sujatha 00691 IPOS0000001 686 686 Processed 29/04/2024 3368941420 Sherla Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
781 HAJIPUR TS-34-016-017-021/010527
(VEMPALLI) 		3634016000NRG25190420240066845 19/04/2024 D.Mallu 3634016WL001266 D.Mallu 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941252 Ms. DEBBATI MALLAMMA MALLU D O POSHAM TELANGANA GRAMEENA BANK(607195)
782 HAJIPUR TS-34-016-017-021/010542
(VEMPALLI) 		3634016000NRG25190420240066848 19/04/2024 Cheruku Madhavi 3634016WL001266 Cheruku Madhavi 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941422 Cheruku Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
783 HAJIPUR TS-34-016-017-021/010546
(VEMPALLI) 		3634016000NRG25190420240066850 19/04/2024 Are Bapu 3634016WL001266 Are Bapu 00691 IPOS0000001 686 686 Processed 29/04/2024 3368941421 Are Bapu INDIA POST PAYMENTS BANK LIMITED(508528)
784 HAJIPUR TS-34-016-017-021/010547
(VEMPALLI) 		3634016000NRG25190420240066851 19/04/2024 sathaiah 3634016WL001266 sathaiah 00691 IPOS0000001 717 717 Processed 29/04/2024 3368941501 sathaiah INDIA POST PAYMENTS BANK LIMITED(508528)
785 HAJIPUR TS-34-016-017-021/010569
(VEMPALLI) 		3634016000NRG25190420240066856 19/04/2024 Venkatesham 3634016WL001266 Venkatesham 00691 IPOS0000001 815 815 Processed 29/04/2024 3368941246 ORAGANTI VENKATESHAM STATE BANK OF INDIA(508548)
786 HAJIPUR TS-34-016-017-021/010581
(VEMPALLI) 		3634016000NRG25190420240066859 19/04/2024 Parvathi Thirupathi 3634016WL001266 Parvathi Thirupathi 00691 IPOS0000001 759 759 Processed 29/04/2024 3368940863 Parvathi Thirupathi INDIA POST PAYMENTS BANK LIMITED(508528)
787 HAJIPUR TS-34-016-017-021/010589
(VEMPALLI) 		3634016000NRG25190420240066861 19/04/2024 Gupelli Sumalatha 3634016WL001266 Gupelli Sumalatha 00691 IPOS0000001 895 895 Processed 29/04/2024 3368941174 Gupelli Sumalatha INDIA POST PAYMENTS BANK LIMITED(508528)
788 HAJIPUR TS-34-016-017-021/010591
(VEMPALLI) 		3634016000NRG25190420240066863 19/04/2024 Sarkutal Laxmi 3634016WL001266 Sarkutal Laxmi 00691 IPOS0000001 759 759 Processed 29/04/2024 3368941326 Sarkutal Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
789 HAJIPUR TS-34-016-017-021/010593
(VEMPALLI) 		3634016000NRG25190420240066864 19/04/2024 Gupelli Satyavathi 3634016WL001266 Gupelli Satyavathi 00691 IPOS0000001 895 895 Processed 29/04/2024 3368941175 Gupelli Satyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
790 HAJIPUR TS-34-016-017-021/010600
(VEMPALLI) 		3634016000NRG25190420240066866 19/04/2024 Appasu. Susheela 3634016WL001266 Appasu. Susheela 00691 IPOS0000001 850 850 Processed 29/04/2024 3368941525 Mrs. SUSHEELA APPASU W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
791 HAJIPUR TS-34-016-017-021/010601
(VEMPALLI) 		3634016000NRG25190420240066867 19/04/2024 Katukuri Sunitha 3634016WL001266 Katukuri Sunitha 00691 IPOS0000001 759 759 Processed 29/04/2024 3368941259 Katukuri Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
792 HAJIPUR TS-34-016-017-021/010610
(VEMPALLI) 		3634016000NRG25190420240066868 19/04/2024 VILAS. RAMTENKI 3634016WL001266 VILAS. RAMTENKI 00691 IPOS0000001 717 717 Processed 29/04/2024 3368941498 VILAS. RAMTENKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331556 331556
793 HAJIPUR TS-34-016-015-013/010070
(RAPALLE) 		3634016000NRG25190420240065123 19/04/2024 Lacchayya 3634016WL001233 Lacchayya 00710 SBIN0000DOP 1149 1149 Processed 29/04/2024 3368940900 Lacchayya mandala mandala GENERAL POST OFFICE(607245)
794 HAJIPUR TS-34-016-015-013/010070
(RAPALLE) 		3634016000NRG25190420240065124 19/04/2024 rajitha 3634016WL001233 rajitha 00710 SBIN0000DOP 919 919 Processed 29/04/2024 3368940901 Mrs. MANDALA RAJITHA TELANGANA GRAMEENA BANK(607195)
795 HAJIPUR TS-34-016-015-013/010335
(RAPALLE) 		3634016000NRG25190420240065136 19/04/2024 nirmala 3634016WL001233 nirmala 00710 SBIN0000DOP 879 879 Rejected 29/04/2024 3368940916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 HAJIPUR TS-34-016-015-013/020234
(RAPALLE) 		3634016000NRG25190420240065176 19/04/2024 anusha 3634016WL001233 anusha 00710 SBIN0000DOP 900 900 Processed 29/04/2024 3368941222 MRS BIRUDULA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 3847 3847
Total 716570 716570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_190424APB_FTO_13722 AXIS BANK UTIB0001718 MANCHERIAL 1099
2 HAJIPUR TS3634016_190424APB_FTO_13722 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 328
3 HAJIPUR TS3634016_190424APB_FTO_13722 Central Bank Of India CBIN0284813 MANCHERIAL 848
4 HAJIPUR TS3634016_190424APB_FTO_13722 HDFC Bank HDFC0005502 Mancherial Ii 1389
5 HAJIPUR TS3634016_190424APB_FTO_13722 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 3561
6 HAJIPUR TS3634016_190424APB_FTO_13722 IDBI Bank IBKL0001796 MANCHERIAL TOWN 623
7 HAJIPUR TS3634016_190424APB_FTO_13722 INDIAN BANK IDIB000M211 MANCHERIYAL 3807
8 HAJIPUR TS3634016_190424APB_FTO_13722 Punjab National Bank PUNB0878800 MANCHERIAL 701
9 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 2509
10 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 3471
11 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 1482
12 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0020744 GARIMELLA 6262
13 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0020912 DOP 997
14 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0020912 MANCHERIYAL 848
15 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0020917 MANCHERIYAL 1398
16 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0020917 SME BRANCH MANCHIRIAL 888
17 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0020923 DOP 919
18 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3905
19 HAJIPUR TS3634016_190424APB_FTO_13722 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 80727
20 HAJIPUR TS3634016_190424APB_FTO_13722 UNION BANK OF INDIA UBIN0561011 MANCHERIYAL 708
21 HAJIPUR TS3634016_190424APB_FTO_13722 UNION BANK OF INDIA UBIN0800988 CHENNUR 850
22 HAJIPUR TS3634016_190424APB_FTO_13722 UNION BANK OF INDIA UBIN0803634 DOP 1904
23 HAJIPUR TS3634016_190424APB_FTO_13722 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 50094
24 HAJIPUR TS3634016_190424APB_FTO_13722 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 1389
25 HAJIPUR TS3634016_190424APB_FTO_13722 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 3574
26 HAJIPUR TS3634016_190424APB_FTO_13722 UNION BANK OF INDIA UBIN0823147 HAZIPUR 106140
27 HAJIPUR TS3634016_190424APB_FTO_13722 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 100087
28 HAJIPUR TS3634016_190424APB_FTO_13722 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 659
29 HAJIPUR TS3634016_190424APB_FTO_13722 India Post Payments Bank IPOS0000001 MANCHERIAL 331556
30 HAJIPUR TS3634016_190424APB_FTO_13722 DOP SBIN0000DOP General Post Office-CBS 3847

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