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

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_210524APB_FTO_44057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25210520240290962 21/05/2024 Ashok 3634016WL004954 Ashok 00089 CBIN0284813 1151 1151 Processed 25/05/2024 4286326602 MR ASHOK CHOTAPALLI STATE BANK OF INDIA(508548)
SubTotal 1151 1151
2 HAJIPUR TS-34-016-013-001/010088
(PEDDAMPET) 		3634016000NRG25200520240286875 21/05/2024 Raju 3634016WL004852 Raju 00152 HDFC0000743 1189 1189 Processed 25/05/2024 4286326768 KushnapelliRaju FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1189 1189
3 HAJIPUR TS-34-016-007-011/010383
(KARNAMAMIDI) 		3634016000NRG25210520240294393 21/05/2024 Rajeshwari 3634016WL005024 Rajeshwari 00152 HDFC0005502 1455 1455 Processed 25/05/2024 4286326604 Mrs. BODDU RAJESHWARI TELANGANA GRAMEENA BANK(607195)
4 HAJIPUR TS-34-016-016-001/020049
(TIKANPALLY) 		3634016000NRG25210520240296361 21/05/2024 Lakshmi 3634016WL005046 Lakshmi 00152 HDFC0005502 1040 1040 Processed 25/05/2024 4286326605 Mrs. BEDDALA LAXMI TELANGANA GRAMEENA BANK(607195)
5 HAJIPUR TS-34-016-016-001/020272
(TIKANPALLY) 		3634016000NRG25210520240289963 21/05/2024 Srilatha 3634016WL004922 Srilatha 00152 HDFC0005502 1031 1031 Processed 25/05/2024 4286326606 Mrs. POLAMPALLY SRILATHA TELANGANA GRAMEENA BANK(607195)
6 HAJIPUR TS-34-016-016-001/020347
(TIKANPALLY) 		3634016000NRG25210520240289971 21/05/2024 Laxmi 3634016WL004922 Laxmi 00152 HDFC0005502 1032 1032 Processed 25/05/2024 4286326607 Mrs. NAGULA MALYALA LAXMI TELANGANA GRAMEENA BANK(607195)
7 HAJIPUR TS-34-016-016-001/020421
(TIKANPALLY) 		3634016000NRG25210520240296441 21/05/2024 padma 3634016WL005046 padma 00152 HDFC0005502 1008 1008 Processed 25/05/2024 4286326608 PERKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5566 5566
8 HAJIPUR TS-34-016-016-001/20462
(TIKANPALLY) 		3634016000NRG25210520240296452 21/05/2024 GADARLA BHUMAKKA 3634016WL005046 GADARLA BHUMAKKA 00152 HDFC0CTGCUB 1032 1032 Processed 25/05/2024 4286326682 GADARLA BHUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1032 1032
9 HAJIPUR TS-34-016-007-011/010054
(KARNAMAMIDI) 		3634016000NRG25210520240294353 21/05/2024 Ballepu Suraiah 3634016WL005024 Ballepu Suraiah 00176 IDIB000M211 1455 1455 Processed 25/05/2024 4286326612 Mr. Ballepu Suraiah INDIAN BANK(607105)
10 HAJIPUR TS-34-016-007-011/010452
(KARNAMAMIDI) 		3634016000NRG25210520240294405 21/05/2024 JUNUGARI RAMESH 3634016WL005024 JUNUGARI RAMESH 00176 IDIB000M211 1164 1164 Processed 25/05/2024 4286326610 Mr. JUNUGARI RAMESH INDIAN BANK(607105)
11 HAJIPUR TS-34-016-013-001/010097
(PEDDAMPET) 		3634016000NRG25200520240286879 21/05/2024 Ammai 3634016WL004852 Ammai 00176 IDIB000M211 1009 1009 Processed 25/05/2024 4286326614 KONDAGURLA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HAJIPUR TS-34-016-013-001/010097
(PEDDAMPET) 		3634016000NRG25200520240286878 21/05/2024 Shankaraiah 3634016WL004852 Shankaraiah 00176 IDIB000M211 1261 1261 Processed 25/05/2024 4286326615 KONDAGURLA SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
13 HAJIPUR TS-34-016-013-001/010206
(PEDDAMPET) 		3634016000NRG25210520240289427 21/05/2024 Durugu 3634016WL004914 Durugu 00176 IDIB000M211 1189 1189 Processed 25/05/2024 4286326611 VEMULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HAJIPUR TS-34-016-013-001/010367
(PEDDAMPET) 		3634016000NRG25210520240287902 21/05/2024 Padma 3634016WL004886 Padma 00176 IDIB000M211 1311 1311 Processed 25/05/2024 4286326609 Mrs. EMBADI PADMA TELANGANA GRAMEENA BANK(607195)
SubTotal 7389 7389
15 HAJIPUR TS-34-016-013-001/010033
(PEDDAMPET) 		3634016000NRG25210520240287868 21/05/2024 Lakshmi 3634016WL004884 Lakshmi 00354 PUNB0137810 1022 1022 Processed 25/05/2024 4286327126 RAVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1022 1022
16 HAJIPUR TS-34-016-007-011/010765
(KARNAMAMIDI) 		3634016000NRG25210520240294442 21/05/2024 Saritha 3634016WL005024 Saritha 00415 SBIN0006267 873 873 Processed 25/05/2024 4286326603 Mrs. PULLA SARITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 873 873
17 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25210520240295927 21/05/2024 Bakkaiah 3634016WL005037 Bakkaiah 00415 SBIN0012967 1139 1139 Processed 25/05/2024 4286326601 Mr. GELLU BAKKAIAH TELANGANA GRAMEENA BANK(607195)
18 HAJIPUR TS-34-016-013-001/020058
(PEDDAMPET) 		3634016000NRG25210520240290781 21/05/2024 NAKKA KOMURAIAH 3634016WL004945 NAKKA KOMURAIAH 00415 SBIN0012967 1221 1221 Processed 25/05/2024 4286326623 Mr. NAKKA KOMURAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 2360 2360
19 HAJIPUR TS-34-016-013-001/010095
(PEDDAMPET) 		3634016000NRG25200520240286877 21/05/2024 Shantha 3634016WL004852 Shantha 00415 SBIN0020124 1261 1261 Processed 25/05/2024 4286326629 NEERATI SHANTHA FINCARE SMALL FINANCE BANK LTD(608304)
20 HAJIPUR TS-34-016-013-001/010102
(PEDDAMPET) 		3634016000NRG25210520240293170 21/05/2024 Ravi 3634016WL005003 Ravi 00415 SBIN0020124 1048 1048 Processed 25/05/2024 4286326626 EMBADI RAVI UNION BANK OF INDIA(508500)
21 HAJIPUR TS-34-016-013-001/010104
(PEDDAMPET) 		3634016000NRG25210520240290763 21/05/2024 Vijaya 3634016WL004945 Vijaya 00415 SBIN0020124 1276 1276 Processed 25/05/2024 4286326622 PIDUGU VIJAYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
22 HAJIPUR TS-34-016-013-001/010255
(PEDDAMPET) 		3634016000NRG25200520240286894 21/05/2024 Bhimakka 3634016WL004852 Bhimakka 00415 SBIN0020124 1261 1261 Processed 25/05/2024 4286326630 MRS NEERATI BHEEMAKKA STATE BANK OF INDIA(508548)
23 HAJIPUR TS-34-016-013-001/010297
(PEDDAMPET) 		3634016000NRG25210520240293185 21/05/2024 Sujata 3634016WL005003 Sujata 00415 SBIN0020124 210 210 Processed 25/05/2024 4286326628 MEKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HAJIPUR TS-34-016-013-001/010341
(PEDDAMPET) 		3634016000NRG25210520240287900 21/05/2024 JALA SRINIVAS 3634016WL004886 JALA SRINIVAS 00415 SBIN0020124 1311 1311 Processed 25/05/2024 4286326616 JALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 HAJIPUR TS-34-016-016-001/020451
(TIKANPALLY) 		3634016000NRG25210520240296448 21/05/2024 kamalakar 3634016WL005046 kamalakar 00415 SBIN0020124 590 590 Processed 25/05/2024 4286326619 Mr. Oraganti Kamalakar TELANGANA GRAMEENA BANK(607195)
SubTotal 6957 6957
26 HAJIPUR TS-34-016-013-001/010032
(PEDDAMPET) 		3634016000NRG25200520240286867 21/05/2024 Bhommaiah 3634016WL004852 Bhommaiah 00415 SBIN0020130 1261 1261 Processed 25/05/2024 4286326624 MR THALLAPELLI BHOOMAIAH STATE BANK OF INDIA(508548)
SubTotal 1261 1261
27 HAJIPUR TS-34-016-007-011/010155
(KARNAMAMIDI) 		3634016000NRG25210520240294365 21/05/2024 Poshayya 3634016WL005024 Poshayya 00415 SBIN0020386 873 873 Processed 25/05/2024 4286326620 Mr. JUNGARI POCHAIAH TELANGANA GRAMEENA BANK(607195)
28 HAJIPUR TS-34-016-007-011/010302
(KARNAMAMIDI) 		3634016000NRG25210520240294384 21/05/2024 Lachaiah 3634016WL005024 Lachaiah 00415 SBIN0020386 873 873 Processed 25/05/2024 4286326625 Mr. VELGATOORI LACHAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 1746 1746
29 HAJIPUR TS-34-016-007-011/010772
(KARNAMAMIDI) 		3634016000NRG25210520240290304 21/05/2024 Srilatha 3634016WL004933 Srilatha 00415 SBIN0020744 1632 1632 Processed 25/05/2024 4286326621 MRS JUNAGARI SRILATHA STATE BANK OF INDIA(508548)
30 HAJIPUR TS-34-016-013-001/010032
(PEDDAMPET) 		3634016000NRG25210520240287881 21/05/2024 Srinivas 3634016WL004886 Srinivas 00415 SBIN0020744 1078 1078 Processed 25/05/2024 4286326617 Mr. THALLAPELLI . SRINIVAS TELANGANA GRAMEENA BANK(607195)
31 HAJIPUR TS-34-016-013-001/010254
(PEDDAMPET) 		3634016000NRG25210520240293182 21/05/2024 Manga 3634016WL005003 Manga 00415 SBIN0020744 839 839 Processed 25/05/2024 4286326634 MR EJJAGIRI MANGA STATE BANK OF INDIA(508548)
32 HAJIPUR TS-34-016-017-021/010040
(VEMPALLI) 		3634016000NRG25210520240289798 21/05/2024 Devarathnam 3634016WL004920 Devarathnam 00415 SBIN0020744 1087 1087 Processed 25/05/2024 4286326631 MR GUNIGANTI DEVA RATNAM STATE BANK OF INDIA(508548)
33 HAJIPUR TS-34-016-017-021/010574
(VEMPALLI) 		3634016000NRG25210520240289838 21/05/2024 Navatha 3634016WL004920 Navatha 00415 SBIN0020744 1087 1087 Processed 25/05/2024 4286326633 MRS NAVATHA PINNAM STATE BANK OF INDIA(508548)
SubTotal 5723 5723
34 HAJIPUR TS-34-016-017-021/010375
(VEMPALLI) 		3634016000NRG25210520240289824 21/05/2024 srinivas 3634016WL004920 srinivas 00415 SBIN0020912 1087 1087 Processed 25/05/2024 4286326627 MR PARVATHI SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1087 1087
35 HAJIPUR TS-34-016-013-001/010231
(PEDDAMPET) 		3634016000NRG25210520240289428 21/05/2024 B NITHIN 3634016WL004914 B NITHIN 00415 SBIN0020917 951 951 Processed 25/05/2024 4286326632 Mrs. BIDUDHULA NARSAVVA TELANGANA GRAMEENA BANK(607195)
36 HAJIPUR TS-34-016-016-001/020354
(TIKANPALLY) 		3634016000NRG25210520240296430 21/05/2024 Rajalingu 3634016WL005046 Rajalingu 00415 SBIN0020917 933 933 Processed 25/05/2024 4286326618 MADARAVENI RAJALINGU S/O LINGAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 1884 1884
37 HAJIPUR TS-34-016-007-011/010060
(KARNAMAMIDI) 		3634016000NRG25210520240294355 21/05/2024 Narasamma 3634016WL005024 Narasamma 00415 SBIN0RRDCGB 582 582 Processed 25/05/2024 4286326829 KALAMADUGU NARSAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
38 HAJIPUR TS-34-016-007-011/010114
(KARNAMAMIDI) 		3634016000NRG25210520240294361 21/05/2024 Srinivas 3634016WL005024 Srinivas 00415 SBIN0RRDCGB 582 582 Processed 25/05/2024 4286327037 Mr. MENDU SRINIVAS TELANGANA GRAMEENA BANK(607195)
39 HAJIPUR TS-34-016-007-011/010302
(KARNAMAMIDI) 		3634016000NRG25210520240294385 21/05/2024 Sattavva 3634016WL005024 Sattavva 00415 SBIN0RRDCGB 873 873 Processed 25/05/2024 4286327038 VelgatooriSathamma FINCARE SMALL FINANCE BANK LTD(608304)
40 HAJIPUR TS-34-016-007-011/010336
(KARNAMAMIDI) 		3634016000NRG25210520240294388 21/05/2024 Rajeshwari 3634016WL005024 Rajeshwari 00415 SBIN0RRDCGB 291 291 Processed 25/05/2024 4286326926 VADDEPALLY RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HAJIPUR TS-34-016-007-011/010448
(KARNAMAMIDI) 		3634016000NRG25210520240294403 21/05/2024 Shivayya 3634016WL005024 Shivayya 00415 SBIN0RRDCGB 1164 1164 Processed 25/05/2024 4286327039 Mr. Chityala Shivaiah TELANGANA GRAMEENA BANK(607195)
42 HAJIPUR TS-34-016-007-011/010495
(KARNAMAMIDI) 		3634016000NRG25210520240294411 21/05/2024 Neelamma 3634016WL005024 Neelamma 00415 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286326985 Mrs. RAGAMSETTY NEELAMMA W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
43 HAJIPUR TS-34-016-007-011/010664
(KARNAMAMIDI) 		3634016000NRG25210520240294428 21/05/2024 srujani 3634016WL005024 srujani 00415 SBIN0RRDCGB 873 873 Processed 25/05/2024 4286326987 Mrs. GIRUGULA SRUJANI TELANGANA GRAMEENA BANK(607195)
44 HAJIPUR TS-34-016-007-011/010748
(KARNAMAMIDI) 		3634016000NRG25210520240294441 21/05/2024 Kalavathi 3634016WL005024 Kalavathi 00415 SBIN0RRDCGB 1164 1164 Processed 25/05/2024 4286327028 Mrs. KOTTE KALAVATHI TELANGANA GRAMEENA BANK(607195)
45 HAJIPUR TS-34-016-007-011/010767
(KARNAMAMIDI) 		3634016000NRG25210520240294443 21/05/2024 Rani 3634016WL005024 Rani 00415 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286326825 BANTU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HAJIPUR TS-34-016-007-011/010768
(KARNAMAMIDI) 		3634016000NRG25210520240294444 21/05/2024 Sharanya 3634016WL005024 Sharanya 00415 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286326820 Vaddepally Sharanya FINCARE SMALL FINANCE BANK LTD(608304)
47 HAJIPUR TS-34-016-013-001/010104
(PEDDAMPET) 		3634016000NRG25210520240290762 21/05/2024 Anjanna 3634016WL004945 Anjanna 00415 SBIN0RRDCGB 1021 1021 Processed 25/05/2024 4286326922 PIDUGU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 HAJIPUR TS-34-016-013-001/010143
(PEDDAMPET) 		3634016000NRG25210520240287875 21/05/2024 Rajaiah 3634016WL004884 Rajaiah 00415 SBIN0RRDCGB 818 818 Processed 25/05/2024 4286327048 Mr. RAJAIAH DURGAM TELANGANA GRAMEENA BANK(607195)
49 HAJIPUR TS-34-016-013-001/010150
(PEDDAMPET) 		3634016000NRG25200520240286883 21/05/2024 suguna 3634016WL004852 suguna 00415 SBIN0RRDCGB 1009 1009 Processed 25/05/2024 4286326876 RampalliSuguna FINCARE SMALL FINANCE BANK LTD(608304)
50 HAJIPUR TS-34-016-013-001/010185
(PEDDAMPET) 		3634016000NRG25200520240286892 21/05/2024 Bhumaiah 3634016WL004852 Bhumaiah 00415 SBIN0RRDCGB 1122 1122 Processed 25/05/2024 4286327036 MR KANI BHUMAIAH STATE BANK OF INDIA(508548)
51 HAJIPUR TS-34-016-013-001/010200
(PEDDAMPET) 		3634016000NRG25200520240286893 21/05/2024 Laxmi 3634016WL004852 Laxmi 00415 SBIN0RRDCGB 1122 1122 Processed 25/05/2024 4286326877 Mr. Pidugu Laxmi INDIAN BANK(607105)
52 HAJIPUR TS-34-016-013-001/010239
(PEDDAMPET) 		3634016000NRG25210520240290767 21/05/2024 Bheemakka 3634016WL004945 Bheemakka 00415 SBIN0RRDCGB 1276 1276 Processed 25/05/2024 4286326994 POTTALA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HAJIPUR TS-34-016-013-001/010243
(PEDDAMPET) 		3634016000NRG25210520240293181 21/05/2024 shirisha 3634016WL005003 shirisha 00415 SBIN0RRDCGB 1007 1007 Processed 25/05/2024 4286326977 Mrs. SOPPARI SHIRISHA TELANGANA GRAMEENA BANK(607195)
54 HAJIPUR TS-34-016-013-001/010458
(PEDDAMPET) 		3634016000NRG25210520240293187 21/05/2024 Nagalaxmi 3634016WL005003 Nagalaxmi 00415 SBIN0RRDCGB 838 838 Processed 25/05/2024 4286327049 DurgamNagalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
55 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25210520240295928 21/05/2024 Nagakka 3634016WL005037 Nagakka 00415 SBIN0RRDCGB 1139 1139 Processed 25/05/2024 4286327094 Mrs. GELLU . NAGMMA TELANGANA GRAMEENA BANK(607195)
56 HAJIPUR TS-34-016-013-001/020065
(PEDDAMPET) 		3634016000NRG25210520240295944 21/05/2024 Gangu 3634016WL005037 Gangu 00415 SBIN0RRDCGB 694 694 Processed 25/05/2024 4286327095 MRS GANGAVVA GOLLA STATE BANK OF INDIA(508548)
57 HAJIPUR TS-34-016-013-001/020077
(PEDDAMPET) 		3634016000NRG25210520240290785 21/05/2024 GUNDAVENI KETHAKKA 3634016WL004945 GUNDAVENI KETHAKKA 00415 SBIN0RRDCGB 977 977 Processed 25/05/2024 4286327082 Mrs. GUNDAVENI KETHAKKA TELANGANA GRAMEENA BANK(607195)
58 HAJIPUR TS-34-016-013-001/020090
(PEDDAMPET) 		3634016000NRG25210520240291057 21/05/2024 Lasmakka 3634016WL004963 Lasmakka 00415 SBIN0RRDCGB 1219 1219 Processed 25/05/2024 4286326989 GELLU LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HAJIPUR TS-34-016-013-001/020096
(PEDDAMPET) 		3634016000NRG25210520240291058 21/05/2024 Lavanya 3634016WL004963 Lavanya 00415 SBIN0RRDCGB 1225 1225 Processed 25/05/2024 4286327010 Mrs. Thanugula Lavanya TELANGANA GRAMEENA BANK(607195)
60 HAJIPUR TS-34-016-013-001/020102
(PEDDAMPET) 		3634016000NRG25210520240291060 21/05/2024 mallaiah 3634016WL004963 mallaiah 00415 SBIN0RRDCGB 1225 1225 Processed 25/05/2024 4286326871 Mr. RYAKALA MALLAIAH TELANGANA GRAMEENA BANK(607195)
61 HAJIPUR TS-34-016-013-001/020137
(PEDDAMPET) 		3634016000NRG25210520240295952 21/05/2024 Gattaiah 3634016WL005037 Gattaiah 00415 SBIN0RRDCGB 224 224 Processed 25/05/2024 4286326867 Mr. RANAVENA . GATTAIAH TELANGANA GRAMEENA BANK(607195)
62 HAJIPUR TS-34-016-013-001/020137
(PEDDAMPET) 		3634016000NRG25210520240295953 21/05/2024 Thirumala 3634016WL005037 Thirumala 00415 SBIN0RRDCGB 224 224 Processed 25/05/2024 4286327084 RANAVENI THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HAJIPUR TS-34-016-013-001/020139
(PEDDAMPET) 		3634016000NRG25210520240295954 21/05/2024 Lilavathi 3634016WL005037 Lilavathi 00415 SBIN0RRDCGB 1157 1157 Processed 25/05/2024 4286327011 Mrs. NERELLA LILAVATHI TELANGANA GRAMEENA BANK(607195)
64 HAJIPUR TS-34-016-013-001/020141
(PEDDAMPET) 		3634016000NRG25210520240295955 21/05/2024 Mounika 3634016WL005037 Mounika 00415 SBIN0RRDCGB 1157 1157 Processed 25/05/2024 4286327012 Mrs. SANGAVENI MOUNIKA TELANGANA GRAMEENA BANK(607195)
65 HAJIPUR TS-34-016-013-001/020144
(PEDDAMPET) 		3634016000NRG25210520240290974 21/05/2024 Laxmi 3634016WL004954 Laxmi 00415 SBIN0RRDCGB 921 921 Processed 25/05/2024 4286326979 Mrs. ALLAMLA . LAXMI TELANGANA GRAMEENA BANK(607195)
66 HAJIPUR TS-34-016-016-001/020008
(TIKANPALLY) 		3634016000NRG25210520240296351 21/05/2024 vijaya rao 3634016WL005046 vijaya rao 00415 SBIN0RRDCGB 1040 1040 Processed 25/05/2024 4286326831 Mr. BEDDALA VIJAYA RAO TELANGANA GRAMEENA BANK(607195)
67 HAJIPUR TS-34-016-017-021/010001
(VEMPALLI) 		3634016000NRG25210520240289795 21/05/2024 Lata 3634016WL004920 Lata 00415 SBIN0RRDCGB 217 217 Processed 25/05/2024 4286326887 AARE LATHA UNION BANK OF INDIA(508500)
68 HAJIPUR TS-34-016-017-021/010007
(VEMPALLI) 		3634016000NRG25210520240289263 21/05/2024 Bakkamma 3634016WL004911 Bakkamma 00415 SBIN0RRDCGB 775 775 Processed 25/05/2024 4286326821 Avula Bakkamma FINCARE SMALL FINANCE BANK LTD(608304)
69 HAJIPUR TS-34-016-017-021/010008
(VEMPALLI) 		3634016000NRG25210520240289796 21/05/2024 Amrutha 3634016WL004920 Amrutha 00415 SBIN0RRDCGB 1087 1087 Processed 25/05/2024 4286326886 SANDA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HAJIPUR TS-34-016-017-021/010011
(VEMPALLI) 		3634016000NRG25210520240289264 21/05/2024 padma 3634016WL004911 padma 00415 SBIN0RRDCGB 775 775 Processed 25/05/2024 4286326938 Miss. AVULA PADMA TELANGANA GRAMEENA BANK(607195)
71 HAJIPUR TS-34-016-017-021/010020
(VEMPALLI) 		3634016000NRG25210520240289267 21/05/2024 Gayathri 3634016WL004911 Gayathri 00415 SBIN0RRDCGB 775 775 Processed 25/05/2024 4286326786 RAMILLA GAYATHRI FINCARE SMALL FINANCE BANK LTD(608304)
72 HAJIPUR TS-34-016-017-021/010100
(VEMPALLI) 		3634016000NRG25210520240289268 21/05/2024 Vajra 3634016WL004911 Vajra 00415 SBIN0RRDCGB 775 775 Processed 25/05/2024 4286326814 Miss. Avula Vajramma TELANGANA GRAMEENA BANK(607195)
73 HAJIPUR TS-34-016-017-021/010159
(VEMPALLI) 		3634016000NRG25210520240289804 21/05/2024 Samel 3634016WL004920 Samel 00415 SBIN0RRDCGB 1087 1087 Processed 25/05/2024 4286326980 Samel Singarao Singarao GENERAL POST OFFICE(607245)
74 HAJIPUR TS-34-016-017-021/010275
(VEMPALLI) 		3634016000NRG25210520240289271 21/05/2024 Mohan 3634016WL004911 Mohan 00415 SBIN0RRDCGB 775 775 Processed 25/05/2024 4286326837 Mr. RAMILLA MOHAN TELANGANA GRAMEENA BANK(607195)
75 HAJIPUR TS-34-016-017-021/010340
(VEMPALLI) 		3634016000NRG25210520240289818 21/05/2024 premalatha 3634016WL004920 premalatha 00415 SBIN0RRDCGB 1088 1088 Processed 25/05/2024 4286326888 VELPULA PREMALATHA UNION BANK OF INDIA(508500)
SubTotal 36663 36663
76 HAJIPUR TS-34-016-016-001/020185
(TIKANPALLY) 		3634016000NRG25210520240296409 21/05/2024 NERELLA SATYAVATHI 3634016WL005046 NERELLA SATYAVATHI 00468 UBIN0561011 1011 1011 Processed 25/05/2024 4286326613 Mrs. NERELLA SATYAVATHI TELANGANA GRAMEENA BANK(607195)
SubTotal 1011 1011
77 HAJIPUR TS-34-016-007-011/010285
(KARNAMAMIDI) 		3634016000NRG25210520240294383 21/05/2024 MUTYALA LAKSHMI 3634016WL005024 MUTYALA LAKSHMI 00468 UBIN0803634 1164 1164 Processed 25/05/2024 4286326692 Mrs. MUTYALA LAXMI TELANGANA GRAMEENA BANK(607195)
78 HAJIPUR TS-34-016-007-011/010432
(KARNAMAMIDI) 		3634016000NRG25210520240294397 21/05/2024 Agaiah 3634016WL005024 Agaiah 00468 UBIN0803634 1164 1164 Processed 25/05/2024 4286326687 GIRIGULLA AGAIAH UNION BANK OF INDIA(508500)
79 HAJIPUR TS-34-016-007-011/010443
(KARNAMAMIDI) 		3634016000NRG25210520240294402 21/05/2024 Ravi 3634016WL005024 Ravi 00468 UBIN0803634 1164 1164 Processed 25/05/2024 4286326691 Mr. KALAMADUGU . RAVI TELANGANA GRAMEENA BANK(607195)
80 HAJIPUR TS-34-016-016-001/020326
(TIKANPALLY) 		3634016000NRG25210520240296428 21/05/2024 Shanakaramma 3634016WL005046 Shanakaramma 00468 UBIN0803634 859 859 Processed 25/05/2024 4286326690 Shanakaramma Mamidi Mamid GENERAL POST OFFICE(607245)
81 HAJIPUR TS-34-016-017-021/010040
(VEMPALLI) 		3634016000NRG25210520240289797 21/05/2024 Guniganti Bagya 3634016WL004920 Guniganti Bagya 00468 UBIN0803634 1087 1087 Processed 25/05/2024 4286326694 GUNIGANTI BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 HAJIPUR TS-34-016-017-021/010159
(VEMPALLI) 		3634016000NRG25210520240289805 21/05/2024 Satyavathi 3634016WL004920 Satyavathi 00468 UBIN0803634 1087 1087 Processed 25/05/2024 4286326688 SINGARAO SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
83 HAJIPUR TS-34-016-017-021/010181
(VEMPALLI) 		3634016000NRG25210520240289808 21/05/2024 Malleshwari 3634016WL004920 Malleshwari 00468 UBIN0803634 1088 1088 Processed 25/05/2024 4286326685 BODDU MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HAJIPUR TS-34-016-017-021/010181
(VEMPALLI) 		3634016000NRG25210520240289807 21/05/2024 Shankar 3634016WL004920 Shankar 00468 UBIN0803634 1088 1088 Processed 25/05/2024 4286326695 BODDU SHANKAR UNION BANK OF INDIA(508500)
85 HAJIPUR TS-34-016-017-021/010340
(VEMPALLI) 		3634016000NRG25210520240289819 21/05/2024 ramesh 3634016WL004920 ramesh 00468 UBIN0803634 1088 1088 Processed 25/05/2024 4286326689 VELPULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 HAJIPUR TS-34-016-017-021/010387
(VEMPALLI) 		3634016000NRG25210520240289828 21/05/2024 srinivas 3634016WL004920 srinivas 00468 UBIN0803634 1087 1087 Processed 25/05/2024 4286326683 MR DEGA SRINIVAS STATE BANK OF INDIA(508548)
87 HAJIPUR TS-34-016-017-021/010482
(VEMPALLI) 		3634016000NRG25210520240289272 21/05/2024 Lakshmi 3634016WL004911 Lakshmi 00468 UBIN0803634 775 775 Processed 25/05/2024 4286326684 MRS GODISELA LAXMI STATE BANK OF INDIA(508548)
88 HAJIPUR TS-34-016-017-021/010522
(VEMPALLI) 		3634016000NRG25210520240289835 21/05/2024 Vanitha 3634016WL004920 Vanitha 00468 UBIN0803634 1087 1087 Processed 25/05/2024 4286326686 SARAM VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HAJIPUR TS-34-016-017-021/010559
(VEMPALLI) 		3634016000NRG25210520240289837 21/05/2024 Varalaxmi 3634016WL004920 Varalaxmi 00468 UBIN0803634 1087 1087 Processed 25/05/2024 4286326696 DEGA VARALAXMI UNION BANK OF INDIA(508500)
90 HAJIPUR TS-34-016-017-021/010582
(VEMPALLI) 		3634016000NRG25210520240289839 21/05/2024 Rajitha 3634016WL004920 Rajitha 00468 UBIN0803634 1087 1087 Processed 25/05/2024 4286326697 DEGA RAJITHA W/O D.THIRUPATHI UNION BANK OF INDIA(508500)
SubTotal 14912 14912
91 HAJIPUR TS-34-016-007-011/010319
(KARNAMAMIDI) 		3634016000NRG25210520240294387 21/05/2024 VADDEPELLI BHOOMAKKA 3634016WL005024 VADDEPELLI BHOOMAKKA 00468 UBIN0807672 1455 1455 Processed 25/05/2024 4286326771 Mrs. VADDEPELLI BHOOMAKKA TELANGANA GRAMEENA BANK(607195)
92 HAJIPUR TS-34-016-013-001/010260
(PEDDAMPET) 		3634016000NRG25210520240287892 21/05/2024 rajavva 3634016WL004886 rajavva 00468 UBIN0807672 1311 1311 Processed 25/05/2024 4286326769 Mrs. JALA . RAJAMMA TELANGANA GRAMEENA BANK(607195)
93 HAJIPUR TS-34-016-013-001/010322
(PEDDAMPET) 		3634016000NRG25210520240287899 21/05/2024 Manidip 3634016WL004886 Manidip 00468 UBIN0807672 1078 1078 Processed 25/05/2024 4286326770 POTHUGANTI MANIDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3844 3844
94 HAJIPUR TS-34-016-013-001/010262
(PEDDAMPET) 		3634016000NRG25210520240287853 21/05/2024 Dubbayya 3634016WL004881 Dubbayya 00468 UBIN0808032 1360 1360 Processed 25/05/2024 4286327125 KOTA. DUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 1360 1360
95 HAJIPUR TS-34-016-007-011/010433
(KARNAMAMIDI) 		3634016000NRG25210520240294400 21/05/2024 Soundarya 3634016WL005024 Soundarya 00468 UBIN0814865 1455 1455 Processed 25/05/2024 4286327128 Mrs. GIRUGULLA SANDYA TELANGANA GRAMEENA BANK(607195)
96 HAJIPUR TS-34-016-007-011/010433
(KARNAMAMIDI) 		3634016000NRG25210520240294399 21/05/2024 Sreenivas 3634016WL005024 Sreenivas 00468 UBIN0814865 582 582 Processed 25/05/2024 4286327127 Mr. GIRUGULLA . SRINIVAS TELANGANA GRAMEENA BANK(607195)
SubTotal 2037 2037
97 HAJIPUR TS-34-016-007-011/010060
(KARNAMAMIDI) 		3634016000NRG25210520240294356 21/05/2024 KALAMADUGU VARAPRASAD 3634016WL005024 KALAMADUGU VARAPRASAD 00468 UBIN0823147 1164 1164 Processed 25/05/2024 4286327175 KALAMADUGU VARAPRASAD UNION BANK OF INDIA(508500)
98 HAJIPUR TS-34-016-007-011/010103
(KARNAMAMIDI) 		3634016000NRG25210520240294360 21/05/2024 Sattamma 3634016WL005024 Sattamma 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327188 Mrs. PORANDLA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
99 HAJIPUR TS-34-016-007-011/010146
(KARNAMAMIDI) 		3634016000NRG25210520240294363 21/05/2024 JUNGARI PADMA 3634016WL005024 JUNGARI PADMA 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327170 Mrs. JUNGARI PADMA TELANGANA GRAMEENA BANK(607195)
100 HAJIPUR TS-34-016-007-011/010150
(KARNAMAMIDI) 		3634016000NRG25210520240294364 21/05/2024 Amrutha 3634016WL005024 Amrutha 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327130 JUNGARI AMRUTHA UNION BANK OF INDIA(508500)
101 HAJIPUR TS-34-016-007-011/010165
(KARNAMAMIDI) 		3634016000NRG25210520240294367 21/05/2024 Dusa Chinnayya 3634016WL005024 Dusa Chinnayya 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327189 Mr. DUSA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
102 HAJIPUR TS-34-016-007-011/010184
(KARNAMAMIDI) 		3634016000NRG25210520240294372 21/05/2024 BOGIRI POSAKKA 3634016WL005024 BOGIRI POSAKKA 00468 UBIN0823147 1164 1164 Processed 25/05/2024 4286327131 BOGIRI POSAKKA UNION BANK OF INDIA(508500)
103 HAJIPUR TS-34-016-007-011/010210
(KARNAMAMIDI) 		3634016000NRG25210520240294373 21/05/2024 JUNGARI KANAKAMMA 3634016WL005024 JUNGARI KANAKAMMA 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327193 Mrs. JUNGARI KANAKAMMA TELANGANA GRAMEENA BANK(607195)
104 HAJIPUR TS-34-016-007-011/010212
(KARNAMAMIDI) 		3634016000NRG25210520240294375 21/05/2024 JUNGARI KANAKAMMA 3634016WL005024 JUNGARI KANAKAMMA 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327199 Mrs. JUNGARI KANAKAMMA TELANGANA GRAMEENA BANK(607195)
105 HAJIPUR TS-34-016-007-011/010215
(KARNAMAMIDI) 		3634016000NRG25210520240294377 21/05/2024 JUNGARI VAJRAMMA 3634016WL005024 JUNGARI VAJRAMMA 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327191 Mr. JUNGARI VAJRAMMA TELANGANA GRAMEENA BANK(607195)
106 HAJIPUR TS-34-016-007-011/010350
(KARNAMAMIDI) 		3634016000NRG25210520240294389 21/05/2024 Poshaiah 3634016WL005024 Poshaiah 00468 UBIN0823147 1164 1164 Processed 25/05/2024 4286327136 Mrs. Kotte Tirumala INDIAN BANK(607105)
107 HAJIPUR TS-34-016-007-011/010363
(KARNAMAMIDI) 		3634016000NRG25210520240294391 21/05/2024 KOTTE NARSAIAH 3634016WL005024 KOTTE NARSAIAH 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327180 KOTTE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 HAJIPUR TS-34-016-007-011/010428
(KARNAMAMIDI) 		3634016000NRG25210520240294394 21/05/2024 GIRGULA RAJITHA 3634016WL005024 GIRGULA RAJITHA 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327194 Mrs. GIRGULA RAJITHA TELANGANA GRAMEENA BANK(607195)
109 HAJIPUR TS-34-016-007-011/010434
(KARNAMAMIDI) 		3634016000NRG25210520240294401 21/05/2024 GIRGULA LAXMI 3634016WL005024 GIRGULA LAXMI 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327192 Mrs. Laxmi Girgula W o Bapaiah TELANGANA GRAMEENA BANK(607195)
110 HAJIPUR TS-34-016-007-011/010557
(KARNAMAMIDI) 		3634016000NRG25210520240290300 21/05/2024 JUNGARI GOUTHAMI 3634016WL004930 JUNGARI GOUTHAMI 00468 UBIN0823147 1632 1632 Processed 25/05/2024 4286327139 JUNGARI GOUTHAMI UNION BANK OF INDIA(508500)
111 HAJIPUR TS-34-016-007-011/010564
(KARNAMAMIDI) 		3634016000NRG25210520240294413 21/05/2024 sathamma 3634016WL005024 sathamma 00468 UBIN0823147 1164 1164 Processed 25/05/2024 4286327190 Mrs. KOTTE SATHAMMA TELANGANA GRAMEENA BANK(607195)
112 HAJIPUR TS-34-016-007-011/010631
(KARNAMAMIDI) 		3634016000NRG25210520240294419 21/05/2024 GAJULA NAGAVENI 3634016WL005024 GAJULA NAGAVENI 00468 UBIN0823147 1164 1164 Processed 25/05/2024 4286327184 Mrs. GAJULA NAGAVENI TELANGANA GRAMEENA BANK(607195)
113 HAJIPUR TS-34-016-007-011/010655
(KARNAMAMIDI) 		3634016000NRG25210520240294424 21/05/2024 BOGIRI SWAROOPA 3634016WL005024 BOGIRI SWAROOPA 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327195 Mrs. Swaroopa Bogiri W o Lasmaiah TELANGANA GRAMEENA BANK(607195)
114 HAJIPUR TS-34-016-007-011/010662
(KARNAMAMIDI) 		3634016000NRG25210520240294427 21/05/2024 Rama devi 3634016WL005024 Rama devi 00468 UBIN0823147 873 873 Processed 25/05/2024 4286327137 JUNGARI RAMADEVI UNION BANK OF INDIA(508500)
115 HAJIPUR TS-34-016-007-011/010668
(KARNAMAMIDI) 		3634016000NRG25210520240294430 21/05/2024 JUNUGURU RADHA 3634016WL005024 JUNUGURU RADHA 00468 UBIN0823147 1455 1455 Processed 25/05/2024 4286327197 JUNUGURU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 HAJIPUR TS-34-016-007-011/010673
(KARNAMAMIDI) 		3634016000NRG25210520240294432 21/05/2024 BOGIRI INDRAJA 3634016WL005024 BOGIRI INDRAJA 00468 UBIN0823147 1164 1164 Processed 25/05/2024 4286327196 Mrs. BOGIRI INDRAJA TELANGANA GRAMEENA BANK(607195)
117 HAJIPUR TS-34-016-007-011/010675
(KARNAMAMIDI) 		3634016000NRG25210520240294434 21/05/2024 VADDEPELLY SUNITHA 3634016WL005024 VADDEPELLY SUNITHA 00468 UBIN0823147 1164 1164 Processed 25/05/2024 4286327168 Mrs. VADDEPELLY SUNITHA TELANGANA GRAMEENA BANK(607195)
118 HAJIPUR TS-34-016-007-011/010678
(KARNAMAMIDI) 		3634016000NRG25210520240294435 21/05/2024 ENAGANDULA SARITHA 3634016WL005024 ENAGANDULA SARITHA 00468 UBIN0823147 1164 1164 Processed 25/05/2024 4286327198 Mrs. ANAGANDULA SARITHA TELANGANA GRAMEENA BANK(607195)
119 HAJIPUR TS-34-016-007-011/010775
(KARNAMAMIDI) 		3634016000NRG25210520240294448 21/05/2024 Suma 3634016WL005024 Suma 00468 UBIN0823147 873 873 Processed 25/05/2024 4286327171 VADDEPALLY SUMA UNION BANK OF INDIA(508500)
120 HAJIPUR TS-34-016-007-011/10786
(KARNAMAMIDI) 		3634016000NRG25210520240294451 21/05/2024 LASHETTI ANITHA 3634016WL005024 LASHETTI ANITHA 00468 UBIN0823147 1164 1164 Processed 25/05/2024 4286327148 Mrs. LASHETTI ANITHA TELANGANA GRAMEENA BANK(607195)
121 HAJIPUR TS-34-016-007-011/10793
(KARNAMAMIDI) 		3634016000NRG25210520240294456 21/05/2024 VADDEPALLY GAYATHRI 3634016WL005024 VADDEPALLY GAYATHRI 00468 UBIN0823147 873 873 Processed 25/05/2024 4286327200 Miss. SUDDALA GAYATHRI TELANGANA GRAMEENA BANK(607195)
122 HAJIPUR TS-34-016-012-010/020014
(PADTHENPALLE) 		3634016000NRG25210520240289980 21/05/2024 Sarita 3634016WL004926 Sarita 00468 UBIN0823147 1360 1360 Processed 25/05/2024 4286326693 Mrs. PERUGU SARITHA TELANGANA GRAMEENA BANK(607195)
123 HAJIPUR TS-34-016-013-001/010031
(PEDDAMPET) 		3634016000NRG25210520240291068 21/05/2024 Naveen 3634016WL004964 Naveen 00468 UBIN0823147 950 950 Processed 25/05/2024 4286327177 BEMBADI NAVEEN UNION BANK OF INDIA(508500)
124 HAJIPUR TS-34-016-013-001/010269
(PEDDAMPET) 		3634016000NRG25210520240293183 21/05/2024 Mallesh 3634016WL005003 Mallesh 00468 UBIN0823147 1048 1048 Processed 25/05/2024 4286327138 SANGA MALLESH UNION BANK OF INDIA(508500)
125 HAJIPUR TS-34-016-013-001/010372
(PEDDAMPET) 		3634016000NRG25200520240286903 21/05/2024 JALA BHEEMESH 3634016WL004852 JALA BHEEMESH 00468 UBIN0823147 1122 1122 Processed 25/05/2024 4286327172 JALA AMRUTHA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
126 HAJIPUR TS-34-016-013-001/010372
(PEDDAMPET) 		3634016000NRG25200520240286902 21/05/2024 Jala mallayya 3634016WL004852 Jala mallayya 00468 UBIN0823147 1122 1122 Processed 25/05/2024 4286327162 Mr. Jala Mallaiah INDIAN BANK(607105)
127 HAJIPUR TS-34-016-013-001/010438
(PEDDAMPET) 		3634016000NRG25210520240290769 21/05/2024 POTTALA MEGAMALA 3634016WL004945 POTTALA MEGAMALA 00468 UBIN0823147 1275 1275 Processed 25/05/2024 4286327159 POTTALA MEGHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 HAJIPUR TS-34-016-013-001/010438
(PEDDAMPET) 		3634016000NRG25200520240286906 21/05/2024 POTTALA RAMU 3634016WL004852 POTTALA RAMU 00468 UBIN0823147 1261 1261 Processed 25/05/2024 4286327160 Mr. POTTALA RAMU TELANGANA GRAMEENA BANK(607195)
129 HAJIPUR TS-34-016-013-001/020008
(PEDDAMPET) 		3634016000NRG25210520240291044 21/05/2024 Mahesh 3634016WL004963 Mahesh 00468 UBIN0823147 245 245 Rejected 25/05/2024 4286327134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 HAJIPUR TS-34-016-013-001/020017
(PEDDAMPET) 		3634016000NRG25210520240295930 21/05/2024 ANAVENI MALLESH 3634016WL005037 ANAVENI MALLESH 00468 UBIN0823147 926 926 Processed 25/05/2024 4286327146 ANAVENI MALLESH UNION BANK OF INDIA(508500)
131 HAJIPUR TS-34-016-013-001/020020
(PEDDAMPET) 		3634016000NRG25210520240295932 21/05/2024 GELLU LAXMI 3634016WL005037 GELLU LAXMI 00468 UBIN0823147 1121 1121 Processed 25/05/2024 4286327150 GELLU LAXMI UNION BANK OF INDIA(508500)
132 HAJIPUR TS-34-016-013-001/020023
(PEDDAMPET) 		3634016000NRG25210520240295935 21/05/2024 JAKKULA CHANDRAIAH 3634016WL005037 JAKKULA CHANDRAIAH 00468 UBIN0823147 1157 1157 Processed 25/05/2024 4286327153 JAKKULA CHANDRAIAH UNION BANK OF INDIA(508500)
133 HAJIPUR TS-34-016-013-001/020030
(PEDDAMPET) 		3634016000NRG25210520240295939 21/05/2024 Rajesh 3634016WL005037 Rajesh 00468 UBIN0823147 926 926 Processed 25/05/2024 4286327165 MR RAJESH ANAVENI STATE BANK OF INDIA(508548)
134 HAJIPUR TS-34-016-013-001/020053
(PEDDAMPET) 		3634016000NRG25210520240291053 21/05/2024 GELLU SHANKARAMMA 3634016WL004963 GELLU SHANKARAMMA 00468 UBIN0823147 735 735 Processed 25/05/2024 4286327178 Mr. GELLU RAMULU TELANGANA GRAMEENA BANK(607195)
135 HAJIPUR TS-34-016-013-001/020053
(PEDDAMPET) 		3634016000NRG25210520240291054 21/05/2024 GELLU SHANKARAMMA 3634016WL004963 GELLU SHANKARAMMA 00468 UBIN0823147 245 245 Processed 25/05/2024 4286327179 GELLU MAHESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
136 HAJIPUR TS-34-016-013-001/020058
(PEDDAMPET) 		3634016000NRG25210520240290782 21/05/2024 Shravan 3634016WL004945 Shravan 00468 UBIN0823147 1221 1221 Processed 25/05/2024 4286327169 MR SRAVAN NAKKA STATE BANK OF INDIA(508548)
137 HAJIPUR TS-34-016-013-001/020065
(PEDDAMPET) 		3634016000NRG25210520240295945 21/05/2024 Shekar 3634016WL005037 Shekar 00468 UBIN0823147 463 463 Processed 25/05/2024 4286327156 GELLU RAKESH BMFG POCHAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
138 HAJIPUR TS-34-016-013-001/020140
(PEDDAMPET) 		3634016000NRG25210520240291065 21/05/2024 Kumar 3634016WL004963 Kumar 00468 UBIN0823147 735 735 Processed 25/05/2024 4286327154 RYAKALA KUMAR UNION BANK OF INDIA(508500)
139 HAJIPUR TS-34-016-013-001/20158
(PEDDAMPET) 		3634016000NRG25210520240293633 21/05/2024 JALA VIJAYA 3634016WL005008 JALA VIJAYA 00468 UBIN0823147 880 880 Processed 25/05/2024 4286327173 JALA VIJAYA UNION BANK OF INDIA(508500)
140 HAJIPUR TS-34-016-016-001/010465
(TIKANPALLY) 		3634016000NRG25210520240296345 21/05/2024 lalitha 3634016WL005046 lalitha 00468 UBIN0823147 1023 1023 Processed 25/05/2024 4286327157 LALITHA BEDDALA INDIA POST PAYMENTS BANK LIMITED(508528)
141 HAJIPUR TS-34-016-016-001/020029
(TIKANPALLY) 		3634016000NRG25210520240296352 21/05/2024 B Rajayya 3634016WL005046 B Rajayya 00468 UBIN0823147 1081 1081 Processed 25/05/2024 4286327141 BEDDALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 HAJIPUR TS-34-016-016-001/020031
(TIKANPALLY) 		3634016000NRG25210520240296353 21/05/2024 BEDDALA SOMAYYA 3634016WL005046 BEDDALA SOMAYYA 00468 UBIN0823147 1055 1055 Processed 25/05/2024 4286327164 BEDDALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 HAJIPUR TS-34-016-016-001/020045
(TIKANPALLY) 		3634016000NRG25210520240296358 21/05/2024 BEDDALA RAJESHWARI 3634016WL005046 BEDDALA RAJESHWARI 00468 UBIN0823147 832 832 Processed 25/05/2024 4286327144 Mrs. BEDDADA BHUDAKKA BANAIAH TELANGANA GRAMEENA BANK(607195)
144 HAJIPUR TS-34-016-016-001/020047
(TIKANPALLY) 		3634016000NRG25210520240296360 21/05/2024 B Amruta 3634016WL005046 B Amruta 00468 UBIN0823147 1040 1040 Processed 25/05/2024 4286327140 BEDDALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HAJIPUR TS-34-016-016-001/020059
(TIKANPALLY) 		3634016000NRG25210520240296364 21/05/2024 I Durgamma 3634016WL005046 I Durgamma 00468 UBIN0823147 1081 1081 Processed 25/05/2024 4286327142 ISMAIL DURGAMMA UNION BANK OF INDIA(508500)
146 HAJIPUR TS-34-016-016-001/020059
(TIKANPALLY) 		3634016000NRG25210520240296363 21/05/2024 I Raayalingu 3634016WL005046 I Raayalingu 00468 UBIN0823147 865 865 Processed 25/05/2024 4286327143 ISMAIL RAJALINGAU INDIA POST PAYMENTS BANK LIMITED(508528)
147 HAJIPUR TS-34-016-016-001/020087
(TIKANPALLY) 		3634016000NRG25210520240296375 21/05/2024 ORANGANTI CHINNA CHENNAIAH 3634016WL005046 ORANGANTI CHINNA CHENNAIAH 00468 UBIN0823147 983 983 Processed 25/05/2024 4286327176 ORAGANTI CHINNA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 HAJIPUR TS-34-016-016-001/020115
(TIKANPALLY) 		3634016000NRG25210520240296381 21/05/2024 ILAVENI PADMA 3634016WL005046 ILAVENI PADMA 00468 UBIN0823147 609 609 Processed 25/05/2024 4286327185 Mrs. ILAVENI PADMA TELANGANA GRAMEENA BANK(607195)
149 HAJIPUR TS-34-016-016-001/020155
(TIKANPALLY) 		3634016000NRG25210520240296394 21/05/2024 BEDALA THIRUPATHI 3634016WL005046 BEDALA THIRUPATHI 00468 UBIN0823147 1040 1040 Processed 25/05/2024 4286327181 Mrs. BEDDALA MADHAVI TELANGANA GRAMEENA BANK(607195)
150 HAJIPUR TS-34-016-016-001/020166
(TIKANPALLY) 		3634016000NRG25210520240296400 21/05/2024 shirisha 3634016WL005046 shirisha 00468 UBIN0823147 1032 1032 Processed 25/05/2024 4286327158 MAMIDI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 HAJIPUR TS-34-016-016-001/020170
(TIKANPALLY) 		3634016000NRG25210520240296401 21/05/2024 NERELLA SURAKKA 3634016WL005046 NERELLA SURAKKA 00468 UBIN0823147 1011 1011 Processed 25/05/2024 4286327182 NERELLA SURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HAJIPUR TS-34-016-016-001/020185
(TIKANPALLY) 		3634016000NRG25210520240296410 21/05/2024 NERELLA SATHAIAH 3634016WL005046 NERELLA SATHAIAH 00468 UBIN0823147 1011 1011 Processed 25/05/2024 4286327147 NERELLA SATTAIAH S/O SANTAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
153 HAJIPUR TS-34-016-016-001/020193
(TIKANPALLY) 		3634016000NRG25210520240296411 21/05/2024 KOTA LAXMI 3634016WL005046 KOTA LAXMI 00468 UBIN0823147 1074 1074 Processed 25/05/2024 4286327163 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 HAJIPUR TS-34-016-016-001/020195
(TIKANPALLY) 		3634016000NRG25210520240296414 21/05/2024 Sattamma 3634016WL005046 Sattamma 00468 UBIN0823147 1074 1074 Processed 25/05/2024 4286327183 MAMIDI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HAJIPUR TS-34-016-016-001/020219
(TIKANPALLY) 		3634016000NRG25210520240293794 21/05/2024 P Shankaramma 3634016WL005014 P Shankaramma 00468 UBIN0823147 988 988 Processed 25/05/2024 4286327166 PANYALA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HAJIPUR TS-34-016-016-001/020224
(TIKANPALLY) 		3634016000NRG25210520240289958 21/05/2024 ALLAMLA SWARUPA 3634016WL004922 ALLAMLA SWARUPA 00468 UBIN0823147 825 825 Processed 25/05/2024 4286327187 Mrs. ALLAMULA SWARUPA TELANGANA GRAMEENA BANK(607195)
157 HAJIPUR TS-34-016-016-001/020335
(TIKANPALLY) 		3634016000NRG25210520240289967 21/05/2024 PATTI ANJAIAH 3634016WL004922 PATTI ANJAIAH 00468 UBIN0823147 1032 1032 Processed 25/05/2024 4286327155 PATHI .ANJAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
158 HAJIPUR TS-34-016-016-001/020336
(TIKANPALLY) 		3634016000NRG25210520240289969 21/05/2024 PATTI GATTAIAH 3634016WL004922 PATTI GATTAIAH 00468 UBIN0823147 1032 1032 Processed 25/05/2024 4286327161 PATTI GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 HAJIPUR TS-34-016-016-001/020345
(TIKANPALLY) 		3634016000NRG25210520240293797 21/05/2024 anjayya 3634016WL005014 anjayya 00468 UBIN0823147 988 988 Processed 25/05/2024 4286327133 SANGEPU ANJAIAH UNION BANK OF INDIA(508500)
160 HAJIPUR TS-34-016-016-001/020345
(TIKANPALLY) 		3634016000NRG25210520240293796 21/05/2024 Narayana 3634016WL005014 Narayana 00468 UBIN0823147 988 988 Processed 25/05/2024 4286327149 SANGEPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HAJIPUR TS-34-016-016-001/020367
(TIKANPALLY) 		3634016000NRG25210520240296433 21/05/2024 satyanarayana 3634016WL005046 satyanarayana 00468 UBIN0823147 606 606 Processed 25/05/2024 4286327152 ANKATHI SATYANARAYANA UNION BANK OF INDIA(508500)
162 HAJIPUR TS-34-016-016-001/020369
(TIKANPALLY) 		3634016000NRG25210520240289973 21/05/2024 sataiah 3634016WL004922 sataiah 00468 UBIN0823147 1032 1032 Processed 25/05/2024 4286327174 Mr. POLAMPALLY SATTAIAH TELANGANA GRAMEENA BANK(607195)
163 HAJIPUR TS-34-016-016-001/020378
(TIKANPALLY) 		3634016000NRG25210520240296436 21/05/2024 Ravinder 3634016WL005046 Ravinder 00468 UBIN0823147 933 933 Processed 25/05/2024 4286327167 Mr. THOUDU RAVINDER TELANGANA GRAMEENA BANK(607195)
164 HAJIPUR TS-34-016-016-001/020418
(TIKANPALLY) 		3634016000NRG25210520240296439 21/05/2024 O srinivas 3634016WL005046 O srinivas 00468 UBIN0823147 1032 1032 Processed 25/05/2024 4286327186 ODNALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 HAJIPUR TS-34-016-016-001/020436
(TIKANPALLY) 		3634016000NRG25210520240289976 21/05/2024 RAJKUMAR 3634016WL004922 RAJKUMAR 00468 UBIN0823147 826 826 Processed 25/05/2024 4286327135 Mr. Ramesh Madaraveni S o Banaiah TELANGANA GRAMEENA BANK(607195)
166 HAJIPUR TS-34-016-016-001/020444
(TIKANPALLY) 		3634016000NRG25210520240296447 21/05/2024 mamata 3634016WL005046 mamata 00468 UBIN0823147 1166 1166 Processed 25/05/2024 4286327132 Miss. THOUDU MAMATHA TELANGANA GRAMEENA BANK(607195)
167 HAJIPUR TS-34-016-016-001/20460
(TIKANPALLY) 		3634016000NRG25210520240296450 21/05/2024 KAMERA KRISHNA 3634016WL005046 KAMERA KRISHNA 00468 UBIN0823147 865 865 Processed 25/05/2024 4286327151 KAMERA KRISHNA UNION BANK OF INDIA(508500)
168 HAJIPUR TS-34-016-016-001/20465
(TIKANPALLY) 		3634016000NRG25210520240296455 21/05/2024 Anjanna 3634016WL005046 Anjanna 00468 UBIN0823147 1011 1011 Processed 25/05/2024 4286327145 Mr. ODNALA ANJAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 77114 77114
169 HAJIPUR TS-34-016-007-011/010216
(KARNAMAMIDI) 		3634016000NRG25210520240294379 21/05/2024 Chandraiah 3634016WL005024 Chandraiah 00683 SBIN0RRDCGB 873 873 Processed 25/05/2024 4286326828 JUNGARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 HAJIPUR TS-34-016-007-011/010306
(KARNAMAMIDI) 		3634016000NRG25210520240294386 21/05/2024 Padma 3634016WL005024 Padma 00683 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286326782 Mrs. DOLKA PADMA TELANGANA GRAMEENA BANK(607195)
171 HAJIPUR TS-34-016-007-011/010353
(KARNAMAMIDI) 		3634016000NRG25210520240294390 21/05/2024 Chinnakka 3634016WL005024 Chinnakka 00683 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286327083 Mrs. Dolka Chinnakka TELANGANA GRAMEENA BANK(607195)
172 HAJIPUR TS-34-016-007-011/010432
(KARNAMAMIDI) 		3634016000NRG25210520240294398 21/05/2024 Satyavati 3634016WL005024 Satyavati 00683 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286327080 Mrs. Girugula Sattavva TELANGANA GRAMEENA BANK(607195)
173 HAJIPUR TS-34-016-007-011/010448
(KARNAMAMIDI) 		3634016000NRG25210520240294404 21/05/2024 Laxmi 3634016WL005024 Laxmi 00683 SBIN0RRDCGB 1164 1164 Processed 25/05/2024 4286326839 CHITYALALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
174 HAJIPUR TS-34-016-007-011/010644
(KARNAMAMIDI) 		3634016000NRG25210520240294422 21/05/2024 Lasetti Malleshwari 3634016WL005024 Lasetti Malleshwari 00683 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286326784 LASETTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 HAJIPUR TS-34-016-007-011/010673
(KARNAMAMIDI) 		3634016000NRG25210520240294433 21/05/2024 BOIRI SADAIAH 3634016WL005024 BOIRI SADAIAH 00683 SBIN0RRDCGB 582 582 Processed 25/05/2024 4286326765 Mr. BOIRI SADAIAH . TELANGANA GRAMEENA BANK(607195)
176 HAJIPUR TS-34-016-007-011/010686
(KARNAMAMIDI) 		3634016000NRG25210520240294436 21/05/2024 Premalatha 3634016WL005024 Premalatha 00683 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286327104 Mrs. CHEVUTU PREMALATHA TELANGANA GRAMEENA BANK(607195)
177 HAJIPUR TS-34-016-007-011/010748
(KARNAMAMIDI) 		3634016000NRG25210520240294440 21/05/2024 Lachanna 3634016WL005024 Lachanna 00683 SBIN0RRDCGB 873 873 Processed 25/05/2024 4286326999 Mr. KOTTE LACHAIAH TELANGANA GRAMEENA BANK(607195)
178 HAJIPUR TS-34-016-007-011/010773
(KARNAMAMIDI) 		3634016000NRG25210520240294447 21/05/2024 Rajeshwari 3634016WL005024 Rajeshwari 00683 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286326835 JUNGARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJIPUR TS-34-016-007-011/10785
(KARNAMAMIDI) 		3634016000NRG25210520240294450 21/05/2024 RADHIKA LASHETTI 3634016WL005024 RADHIKA LASHETTI 00683 SBIN0RRDCGB 873 873 Processed 25/05/2024 4286327123 MRS THUMMA RADHIKA STATE BANK OF INDIA(508548)
180 HAJIPUR TS-34-016-007-011/10787
(KARNAMAMIDI) 		3634016000NRG25210520240294452 21/05/2024 DOLKA ANURADHA 3634016WL005024 DOLKA ANURADHA 00683 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286327103 Mrs. DOLKA ANURADHA TELANGANA GRAMEENA BANK(607195)
181 HAJIPUR TS-34-016-007-011/10788
(KARNAMAMIDI) 		3634016000NRG25210520240294453 21/05/2024 Lasetty Lavanya 3634016WL005024 Lasetty Lavanya 00683 SBIN0RRDCGB 873 873 Processed 25/05/2024 4286327116 LASHETTI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 HAJIPUR TS-34-016-007-011/10790
(KARNAMAMIDI) 		3634016000NRG25210520240294454 21/05/2024 BHAGYALAXMI LASETTI 3634016WL005024 BHAGYALAXMI LASETTI 00683 SBIN0RRDCGB 873 873 Processed 25/05/2024 4286327117 BHAGYALAXMI LASETTI INDIA POST PAYMENTS BANK LIMITED(508528)
183 HAJIPUR TS-34-016-007-011/10791
(KARNAMAMIDI) 		3634016000NRG25210520240294455 21/05/2024 VAJRAMMA BODDU 3634016WL005024 VAJRAMMA BODDU 00683 SBIN0RRDCGB 1455 1455 Processed 25/05/2024 4286326998 Mrs. BODDU VAJRAMMA TELANGANA GRAMEENA BANK(607195)
184 HAJIPUR TS-34-016-013-001/010023
(PEDDAMPET) 		3634016000NRG25200520240286866 21/05/2024 Chinnakka 3634016WL004852 Chinnakka 00683 SBIN0RRDCGB 1122 1122 Processed 25/05/2024 4286326873 DURGAM CHINNAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
185 HAJIPUR TS-34-016-013-001/010061
(PEDDAMPET) 		3634016000NRG25210520240288580 21/05/2024 Bhumakka 3634016WL004900 Bhumakka 00683 SBIN0RRDCGB 1141 1141 Processed 25/05/2024 4286326923 JADI BHUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 HAJIPUR TS-34-016-013-001/010080
(PEDDAMPET) 		3634016000NRG25200520240286873 21/05/2024 Lasmu 3634016WL004852 Lasmu 00683 SBIN0RRDCGB 1189 1189 Processed 25/05/2024 4286326826 Mrs. KONDAGORLA . LASMU TELANGANA GRAMEENA BANK(607195)
187 HAJIPUR TS-34-016-013-001/010081
(PEDDAMPET) 		3634016000NRG25210520240291071 21/05/2024 Mallu 3634016WL004964 Mallu 00683 SBIN0RRDCGB 950 950 Processed 25/05/2024 4286326767 Mrs. DURGAM PEDDAMALLU TELANGANA GRAMEENA BANK(607195)
188 HAJIPUR TS-34-016-013-001/010086
(PEDDAMPET) 		3634016000NRG25210520240287873 21/05/2024 Sattemma 3634016WL004884 Sattemma 00683 SBIN0RRDCGB 1022 1022 Processed 25/05/2024 4286326773 Mrs. JUNGURI SATHAMMA TELANGANA GRAMEENA BANK(607195)
189 HAJIPUR TS-34-016-013-001/010100
(PEDDAMPET) 		3634016000NRG25210520240293169 21/05/2024 Mahesh 3634016WL005003 Mahesh 00683 SBIN0RRDCGB 1048 1048 Processed 25/05/2024 4286327008 Mr. MAHESH KOTA TELANGANA GRAMEENA BANK(607195)
190 HAJIPUR TS-34-016-013-001/010107
(PEDDAMPET) 		3634016000NRG25210520240293619 21/05/2024 Lingamma 3634016WL005008 Lingamma 00683 SBIN0RRDCGB 880 880 Processed 25/05/2024 4286326819 Mrs. LINGAMMA BHUSHANAVENI TELANGANA GRAMEENA BANK(607195)
191 HAJIPUR TS-34-016-013-001/010107
(PEDDAMPET) 		3634016000NRG25210520240293618 21/05/2024 Santhosh 3634016WL005008 Santhosh 00683 SBIN0RRDCGB 880 880 Rejected 25/05/2024 4286327121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 HAJIPUR TS-34-016-013-001/010120
(PEDDAMPET) 		3634016000NRG25210520240287885 21/05/2024 Yellaiah 3634016WL004886 Yellaiah 00683 SBIN0RRDCGB 1078 1078 Processed 25/05/2024 4286326878 KANDRAPU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 HAJIPUR TS-34-016-013-001/010133
(PEDDAMPET) 		3634016000NRG25210520240287889 21/05/2024 Vanitha 3634016WL004886 Vanitha 00683 SBIN0RRDCGB 1311 1311 Processed 25/05/2024 4286327110 Mrs. LENKALA VANITHA TELANGANA GRAMEENA BANK(607195)
194 HAJIPUR TS-34-016-013-001/010139
(PEDDAMPET) 		3634016000NRG25210520240291073 21/05/2024 Bembadi Susheela 3634016WL004964 Bembadi Susheela 00683 SBIN0RRDCGB 950 950 Processed 25/05/2024 4286326956 Mrs. BENBADI SUSHEELA TELANGANA GRAMEENA BANK(607195)
195 HAJIPUR TS-34-016-013-001/010144
(PEDDAMPET) 		3634016000NRG25210520240288586 21/05/2024 Srinivas 3634016WL004900 Srinivas 00683 SBIN0RRDCGB 1141 1141 Processed 25/05/2024 4286327035 KONDAGURLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 HAJIPUR TS-34-016-013-001/010149
(PEDDAMPET) 		3634016000NRG25200520240286882 21/05/2024 Rajalingu 3634016WL004852 Rajalingu 00683 SBIN0RRDCGB 951 951 Processed 25/05/2024 4286326869 JADI RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
197 HAJIPUR TS-34-016-013-001/010175
(PEDDAMPET) 		3634016000NRG25210520240290766 21/05/2024 Rama 3634016WL004945 Rama 00683 SBIN0RRDCGB 510 510 Processed 25/05/2024 4286326925 POTTALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HAJIPUR TS-34-016-013-001/010175
(PEDDAMPET) 		3634016000NRG25210520240290765 21/05/2024 Santosh 3634016WL004945 Santosh 00683 SBIN0RRDCGB 1021 1021 Processed 25/05/2024 4286326924 POTTALA SANTHOSH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJIPUR TS-34-016-013-001/010176
(PEDDAMPET) 		3634016000NRG25200520240286888 21/05/2024 Swapna 3634016WL004852 Swapna 00683 SBIN0RRDCGB 1261 1261 Processed 25/05/2024 4286326777 BOPPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 HAJIPUR TS-34-016-013-001/010183
(PEDDAMPET) 		3634016000NRG25210520240287890 21/05/2024 Prabhakar 3634016WL004886 Prabhakar 00683 SBIN0RRDCGB 1078 1078 Processed 25/05/2024 4286326763 Mr. PENDRA PRABHAKAR TELANGANA GRAMEENA BANK(607195)
201 HAJIPUR TS-34-016-013-001/010201
(PEDDAMPET) 		3634016000NRG25210520240287891 21/05/2024 Rajawwa 3634016WL004886 Rajawwa 00683 SBIN0RRDCGB 1078 1078 Processed 25/05/2024 4286326761 Mrs. CHITYALA RAJAVVA TELANGANA GRAMEENA BANK(607195)
202 HAJIPUR TS-34-016-013-001/010243
(PEDDAMPET) 		3634016000NRG25210520240293180 21/05/2024 Mallesh 3634016WL005003 Mallesh 00683 SBIN0RRDCGB 1007 1007 Processed 25/05/2024 4286326976 Mr. SOPPARI MALLESH TELANGANA GRAMEENA BANK(607195)
203 HAJIPUR TS-34-016-013-001/010289
(PEDDAMPET) 		3634016000NRG25210520240287895 21/05/2024 Poshaiah 3634016WL004886 Poshaiah 00683 SBIN0RRDCGB 1078 1078 Processed 25/05/2024 4286326762 BEDADHA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 HAJIPUR TS-34-016-013-001/010315
(PEDDAMPET) 		3634016000NRG25210520240287897 21/05/2024 JUbedabhi 3634016WL004886 JUbedabhi 00683 SBIN0RRDCGB 1078 1078 Processed 25/05/2024 4286326879 MRS MOHAMMAD JUBEDA STATE BANK OF INDIA(508548)
205 HAJIPUR TS-34-016-013-001/010315
(PEDDAMPET) 		3634016000NRG25210520240287898 21/05/2024 M D Chand pasha 3634016WL004886 M D Chand pasha 00683 SBIN0RRDCGB 1077 1077 Processed 25/05/2024 4286326880 Mr. MD CHAND PASHA TELANGANA GRAMEENA BANK(607195)
206 HAJIPUR TS-34-016-013-001/010318
(PEDDAMPET) 		3634016000NRG25210520240288592 21/05/2024 Sattaiah 3634016WL004900 Sattaiah 00683 SBIN0RRDCGB 1141 1141 Processed 25/05/2024 4286326891 Mr. BENDBADI SATHAIAH TELANGANA GRAMEENA BANK(607195)
207 HAJIPUR TS-34-016-013-001/010349
(PEDDAMPET) 		3634016000NRG25200520240286897 21/05/2024 RAVULA PREMSAGAR 3634016WL004852 RAVULA PREMSAGAR 00683 SBIN0RRDCGB 1122 1122 Rejected 25/05/2024 4286327111 Account closed
208 HAJIPUR TS-34-016-013-001/010350
(PEDDAMPET) 		3634016000NRG25210520240287879 21/05/2024 Mamatha 3634016WL004884 Mamatha 00683 SBIN0RRDCGB 1022 1022 Processed 25/05/2024 4286327122 MISS BORAKUNTA MAMATHA STATE BANK OF INDIA(508548)
209 HAJIPUR TS-34-016-013-001/010368
(PEDDAMPET) 		3634016000NRG25210520240288595 21/05/2024 kalavati 3634016WL004900 kalavati 00683 SBIN0RRDCGB 913 913 Processed 25/05/2024 4286327074 MUDIMADUGULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 HAJIPUR TS-34-016-013-001/010393
(PEDDAMPET) 		3634016000NRG25210520240287903 21/05/2024 Sathish 3634016WL004886 Sathish 00683 SBIN0RRDCGB 786 786 Processed 25/05/2024 4286326992 BEDADHA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
211 HAJIPUR TS-34-016-013-001/010401
(PEDDAMPET) 		3634016000NRG25210520240291075 21/05/2024 Roja 3634016WL004964 Roja 00683 SBIN0RRDCGB 950 950 Processed 25/05/2024 4286327118 BEMBADI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
212 HAJIPUR TS-34-016-013-001/010413
(PEDDAMPET) 		3634016000NRG25210520240289431 21/05/2024 ELKATURI ARUNA 3634016WL004914 ELKATURI ARUNA 00683 SBIN0RRDCGB 714 714 Processed 25/05/2024 4286326940 ELKATURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HAJIPUR TS-34-016-013-001/010415
(PEDDAMPET) 		3634016000NRG25200520240286905 21/05/2024 Bushanaveni. Pushpalatha 3634016WL004852 Bushanaveni. Pushpalatha 00683 SBIN0RRDCGB 1122 1122 Processed 25/05/2024 4286327112 Mrs. BUSHANAVENI PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
214 HAJIPUR TS-34-016-013-001/010421
(PEDDAMPET) 		3634016000NRG25210520240287906 21/05/2024 Sujatha 3634016WL004886 Sujatha 00683 SBIN0RRDCGB 1048 1048 Processed 25/05/2024 4286326836 Mrs. BEDADHA SUJATHA TELANGANA GRAMEENA BANK(607195)
215 HAJIPUR TS-34-016-013-001/010425
(PEDDAMPET) 		3634016000NRG25210520240295926 21/05/2024 SHIRISHA THANUGULA 3634016WL005037 SHIRISHA THANUGULA 00683 SBIN0RRDCGB 1157 1157 Processed 25/05/2024 4286327031 Mrs. THANUGULA SHIRISHA TELANGANA GRAMEENA BANK(607195)
216 HAJIPUR TS-34-016-013-001/020020
(PEDDAMPET) 		3634016000NRG25210520240295933 21/05/2024 Kumar 3634016WL005037 Kumar 00683 SBIN0RRDCGB 673 673 Processed 25/05/2024 4286327115 GELLU KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
217 HAJIPUR TS-34-016-013-001/020020
(PEDDAMPET) 		3634016000NRG25210520240295934 21/05/2024 Manasa 3634016WL005037 Manasa 00683 SBIN0RRDCGB 1121 1121 Processed 25/05/2024 4286326838 Mrs. GELLU MANASA TELANGANA GRAMEENA BANK(607195)
218 HAJIPUR TS-34-016-013-001/020055
(PEDDAMPET) 		3634016000NRG25210520240290779 21/05/2024 Suresh 3634016WL004945 Suresh 00683 SBIN0RRDCGB 733 733 Processed 25/05/2024 4286327109 CHOUTAPELLI SURESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
219 HAJIPUR TS-34-016-013-001/020060
(PEDDAMPET) 		3634016000NRG25210520240295942 21/05/2024 Chandraiah 3634016WL005037 Chandraiah 00683 SBIN0RRDCGB 1157 1157 Processed 25/05/2024 4286326766 GELLU CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 HAJIPUR TS-34-016-013-001/020077
(PEDDAMPET) 		3634016000NRG25210520240290786 21/05/2024 Shekar 3634016WL004945 Shekar 00683 SBIN0RRDCGB 977 977 Processed 25/05/2024 4286327113 Mr. GUNDAVENI . SHEKAR TELANGANA GRAMEENA BANK(607195)
221 HAJIPUR TS-34-016-013-001/020099
(PEDDAMPET) 		3634016000NRG25210520240295949 21/05/2024 Ganga 3634016WL005037 Ganga 00683 SBIN0RRDCGB 1157 1157 Processed 25/05/2024 4286327009 SANGINAVENI GANGA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
222 HAJIPUR TS-34-016-013-001/020099
(PEDDAMPET) 		3634016000NRG25210520240295948 21/05/2024 narayanna 3634016WL005037 narayanna 00683 SBIN0RRDCGB 1157 1157 Processed 25/05/2024 4286326997 SANGINAVENI NARAYANA UNION BANK OF INDIA(508500)
223 HAJIPUR TS-34-016-013-001/020119
(PEDDAMPET) 		3634016000NRG25210520240290972 21/05/2024 Shankaraiah 3634016WL004954 Shankaraiah 00683 SBIN0RRDCGB 1133 1133 Processed 25/05/2024 4286326779 Mr. JAKKULA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
224 HAJIPUR TS-34-016-013-001/020127
(PEDDAMPET) 		3634016000NRG25210520240295950 21/05/2024 Chandrakala 3634016WL005037 Chandrakala 00683 SBIN0RRDCGB 448 448 Processed 25/05/2024 4286327114 Mrs. NIKKONDA . CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
225 HAJIPUR TS-34-016-013-001/020130
(PEDDAMPET) 		3634016000NRG25210520240291063 21/05/2024 Mallishwari 3634016WL004963 Mallishwari 00683 SBIN0RRDCGB 1225 1225 Processed 25/05/2024 4286327119 Mrs. RYAKALA MALLISHWARI TELANGANA GRAMEENA BANK(607195)
226 HAJIPUR TS-34-016-013-001/020130
(PEDDAMPET) 		3634016000NRG25210520240291062 21/05/2024 Poshanna 3634016WL004963 Poshanna 00683 SBIN0RRDCGB 735 735 Processed 25/05/2024 4286326822 Mr. RYAKALA POSHANNA TELANGANA GRAMEENA BANK(607195)
227 HAJIPUR TS-34-016-013-001/20149
(PEDDAMPET) 		3634016000NRG25210520240293632 21/05/2024 DOSARAPU SRAVANTHI 3634016WL005008 DOSARAPU SRAVANTHI 00683 SBIN0RRDCGB 1242 1242 Processed 25/05/2024 4286327106 DOSARAPU SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 HAJIPUR TS-34-016-013-001/20153
(PEDDAMPET) 		3634016000NRG25210520240287907 21/05/2024 Bedadha Laxmi 3634016WL004886 Bedadha Laxmi 00683 SBIN0RRDCGB 1310 1310 Processed 25/05/2024 4286327108 Mrs. BEDADA . LAXMI TELANGANA GRAMEENA BANK(607195)
229 HAJIPUR TS-34-016-013-001/20154
(PEDDAMPET) 		3634016000NRG25210520240293188 21/05/2024 KALAVATHI SANGA 3634016WL005003 KALAVATHI SANGA 00683 SBIN0RRDCGB 1048 1048 Processed 25/05/2024 4286326883 Mrs. SANGA KALAVATHI TELANGANA GRAMEENA BANK(607195)
230 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25210520240293189 21/05/2024 CHOPPARI SATHAIAH 3634016WL005003 CHOPPARI SATHAIAH 00683 SBIN0RRDCGB 805 805 Processed 25/05/2024 4286326776 CHOPPARI SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 HAJIPUR TS-34-016-016-001/020051
(TIKANPALLY) 		3634016000NRG25210520240296362 21/05/2024 laxmi 3634016WL005046 laxmi 00683 SBIN0RRDCGB 1055 1055 Processed 25/05/2024 4286326840 BEDDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 HAJIPUR TS-34-016-016-001/020068
(TIKANPALLY) 		3634016000NRG25210520240296367 21/05/2024 SALLURI RAJAIAH 3634016WL005046 SALLURI RAJAIAH 00683 SBIN0RRDCGB 1023 1023 Processed 25/05/2024 4286326636 SALLURI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 HAJIPUR TS-34-016-016-001/020105
(TIKANPALLY) 		3634016000NRG25210520240293791 21/05/2024 Shankaramma 3634016WL005014 Shankaramma 00683 SBIN0RRDCGB 988 988 Processed 25/05/2024 4286327000 Shankaramma sangeapu sang GENERAL POST OFFICE(607245)
234 HAJIPUR TS-34-016-016-001/020116
(TIKANPALLY) 		3634016000NRG25210520240296382 21/05/2024 Thirupathi 3634016WL005046 Thirupathi 00683 SBIN0RRDCGB 1032 1032 Processed 25/05/2024 4286326760 ODNALA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 HAJIPUR TS-34-016-016-001/020132
(TIKANPALLY) 		3634016000NRG25210520240293792 21/05/2024 Mallakka 3634016WL005014 Mallakka 00683 SBIN0RRDCGB 988 988 Processed 25/05/2024 4286327034 PERUKA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HAJIPUR TS-34-016-016-001/020133
(TIKANPALLY) 		3634016000NRG25210520240296390 21/05/2024 Poshamallu 3634016WL005046 Poshamallu 00683 SBIN0RRDCGB 932 932 Processed 25/05/2024 4286326993 Mr. ALLAMULA POCHAMALLU TELANGANA GRAMEENA BANK(607195)
237 HAJIPUR TS-34-016-016-001/020133
(TIKANPALLY) 		3634016000NRG25210520240296391 21/05/2024 Sattavva 3634016WL005046 Sattavva 00683 SBIN0RRDCGB 932 932 Processed 25/05/2024 4286327032 Mrs. ALLAMULA SATTAVVA TELANGANA GRAMEENA BANK(607195)
238 HAJIPUR TS-34-016-016-001/020176
(TIKANPALLY) 		3634016000NRG25210520240296402 21/05/2024 SUNITHA NERELLA 3634016WL005046 SUNITHA NERELLA 00683 SBIN0RRDCGB 1016 1016 Processed 25/05/2024 4286327081 NERELLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HAJIPUR TS-34-016-016-001/020195
(TIKANPALLY) 		3634016000NRG25210520240296412 21/05/2024 Durgaiah 3634016WL005046 Durgaiah 00683 SBIN0RRDCGB 1074 1074 Processed 25/05/2024 4286326764 MAMIDI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 HAJIPUR TS-34-016-016-001/020216
(TIKANPALLY) 		3634016000NRG25210520240296420 21/05/2024 Vinoda 3634016WL005046 Vinoda 00683 SBIN0RRDCGB 1166 1166 Processed 25/05/2024 4286326936 Mrs. Bayya Vinoda TELANGANA GRAMEENA BANK(607195)
241 HAJIPUR TS-34-016-016-001/020238
(TIKANPALLY) 		3634016000NRG25210520240293795 21/05/2024 Buchamma 3634016WL005014 Buchamma 00683 SBIN0RRDCGB 988 988 Processed 25/05/2024 4286326986 ANKATHI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 HAJIPUR TS-34-016-016-001/020258
(TIKANPALLY) 		3634016000NRG25210520240289959 21/05/2024 Sunita 3634016WL004922 Sunita 00683 SBIN0RRDCGB 1031 1031 Processed 25/05/2024 4286326921 Mrs. TOUDU SUNITHA TELANGANA GRAMEENA BANK(607195)
243 HAJIPUR TS-34-016-016-001/020259
(TIKANPALLY) 		3634016000NRG25210520240289960 21/05/2024 Rangaiah 3634016WL004922 Rangaiah 00683 SBIN0RRDCGB 1031 1031 Processed 25/05/2024 4286326934 Mr. USKAMALLA RANGAIAH TELANGANA GRAMEENA BANK(607195)
244 HAJIPUR TS-34-016-016-001/020269
(TIKANPALLY) 		3634016000NRG25210520240296424 21/05/2024 Sherisha 3634016WL005046 Sherisha 00683 SBIN0RRDCGB 1166 1166 Processed 25/05/2024 4286326939 Mrs. TOUDU SHIRISHA TELANGANA GRAMEENA BANK(607195)
245 HAJIPUR TS-34-016-016-001/020270
(TIKANPALLY) 		3634016000NRG25210520240289961 21/05/2024 Chinnaiah 3634016WL004922 Chinnaiah 00683 SBIN0RRDCGB 825 825 Processed 25/05/2024 4286326932 Mr. THOUDU CHINNAIAH TELANGANA GRAMEENA BANK(607195)
246 HAJIPUR TS-34-016-016-001/020272
(TIKANPALLY) 		3634016000NRG25210520240289962 21/05/2024 Ravikumar 3634016WL004922 Ravikumar 00683 SBIN0RRDCGB 1031 1031 Processed 25/05/2024 4286326942 POLAMPALLY RAVI KUMAR UNION BANK OF INDIA(508500)
247 HAJIPUR TS-34-016-016-001/020310
(TIKANPALLY) 		3634016000NRG25210520240296426 21/05/2024 Sattavva 3634016WL005046 Sattavva 00683 SBIN0RRDCGB 932 932 Processed 25/05/2024 4286326783 SANGEPU SATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 HAJIPUR TS-34-016-016-001/020330
(TIKANPALLY) 		3634016000NRG25210520240289964 21/05/2024 Sujatha 3634016WL004922 Sujatha 00683 SBIN0RRDCGB 1031 1031 Processed 25/05/2024 4286326778 Sujatha Polampalli Polamp GENERAL POST OFFICE(607245)
249 HAJIPUR TS-34-016-016-001/020331
(TIKANPALLY) 		3634016000NRG25210520240289965 21/05/2024 Bhimaiah 3634016WL004922 Bhimaiah 00683 SBIN0RRDCGB 1031 1031 Processed 25/05/2024 4286326731 Mr. PANYALA BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
250 HAJIPUR TS-34-016-016-001/020335
(TIKANPALLY) 		3634016000NRG25210520240289968 21/05/2024 Nagalaxmi 3634016WL004922 Nagalaxmi 00683 SBIN0RRDCGB 1032 1032 Processed 25/05/2024 4286326772 Nagalaxmi Patti Patti GENERAL POST OFFICE(607245)
251 HAJIPUR TS-34-016-016-001/020336
(TIKANPALLY) 		3634016000NRG25210520240289970 21/05/2024 Venkatamma 3634016WL004922 Venkatamma 00683 SBIN0RRDCGB 1032 1032 Processed 25/05/2024 4286326941 Mrs. PATTI VENKATAMMA TELANGANA GRAMEENA BANK(607195)
252 HAJIPUR TS-34-016-016-001/020354
(TIKANPALLY) 		3634016000NRG25210520240296431 21/05/2024 Rajavva 3634016WL005046 Rajavva 00683 SBIN0RRDCGB 1166 1166 Processed 25/05/2024 4286326935 Mrs. MADARAVENI RAJAVVA TELANGANA GRAMEENA BANK(607195)
253 HAJIPUR TS-34-016-016-001/020358
(TIKANPALLY) 		3634016000NRG25210520240289972 21/05/2024 Devamma 3634016WL004922 Devamma 00683 SBIN0RRDCGB 825 825 Processed 25/05/2024 4286326774 Mrs. MADARAVENI DEVAKKA TELANGANA GRAMEENA BANK(607195)
254 HAJIPUR TS-34-016-016-001/020369
(TIKANPALLY) 		3634016000NRG25210520240289974 21/05/2024 swaruppa 3634016WL004922 swaruppa 00683 SBIN0RRDCGB 1032 1032 Processed 25/05/2024 4286326943 Mrs. POLAMPALLY SWARUPA TELANGANA GRAMEENA BANK(607195)
255 HAJIPUR TS-34-016-016-001/020378
(TIKANPALLY) 		3634016000NRG25210520240296437 21/05/2024 chinnakka 3634016WL005046 chinnakka 00683 SBIN0RRDCGB 933 933 Processed 25/05/2024 4286326933 Mrs. Thoudu Chinnakka TELANGANA GRAMEENA BANK(607195)
256 HAJIPUR TS-34-016-016-001/020390
(TIKANPALLY) 		3634016000NRG25210520240293799 21/05/2024 Shankaraiah 3634016WL005014 Shankaraiah 00683 SBIN0RRDCGB 988 988 Processed 25/05/2024 4286326996 Mr. SANGEPU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
257 HAJIPUR TS-34-016-016-001/020413
(TIKANPALLY) 		3634016000NRG25210520240293800 21/05/2024 posamma 3634016WL005014 posamma 00683 SBIN0RRDCGB 790 790 Processed 25/05/2024 4286326775 ORAGANTI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HAJIPUR TS-34-016-016-001/020437
(TIKANPALLY) 		3634016000NRG25210520240296445 21/05/2024 Komuraiah 3634016WL005046 Komuraiah 00683 SBIN0RRDCGB 933 933 Processed 25/05/2024 4286326635 Mr. TOUDU KOMURAIAH TELANGANA GRAMEENA BANK(607195)
259 HAJIPUR TS-34-016-016-001/020451
(TIKANPALLY) 		3634016000NRG25210520240296449 21/05/2024 swapna 3634016WL005046 swapna 00683 SBIN0RRDCGB 786 786 Processed 25/05/2024 4286327120 ORAGANTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HAJIPUR TS-34-016-016-001/20460
(TIKANPALLY) 		3634016000NRG25210520240296451 21/05/2024 BURLA SANJEEVA RANI 3634016WL005046 BURLA SANJEEVA RANI 00683 SBIN0RRDCGB 432 432 Processed 25/05/2024 4286327107 KAMERA SANJEEVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 HAJIPUR TS-34-016-016-001/20462
(TIKANPALLY) 		3634016000NRG25210520240296453 21/05/2024 GADARLA VENKATASWAMY 3634016WL005046 GADARLA VENKATASWAMY 00683 SBIN0RRDCGB 1011 1011 Processed 25/05/2024 4286326732 GADARLA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
262 HAJIPUR TS-34-016-016-001/20463
(TIKANPALLY) 		3634016000NRG25210520240296454 21/05/2024 BADDELA RAJESHWARI 3634016WL005046 BADDELA RAJESHWARI 00683 SBIN0RRDCGB 1040 1040 Processed 25/05/2024 4286326881 BEDDALA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 HAJIPUR TS-34-016-016-001/20468
(TIKANPALLY) 		3634016000NRG25210520240296456 21/05/2024 Kota Rajendar 3634016WL005046 Kota Rajendar 00683 SBIN0RRDCGB 393 393 Processed 25/05/2024 4286327124 KOTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 HAJIPUR TS-34-016-016-001/20473
(TIKANPALLY) 		3634016000NRG25210520240296457 21/05/2024 SAMALA VAJRAMMA 3634016WL005046 SAMALA VAJRAMMA 00683 SBIN0RRDCGB 1008 1008 Processed 25/05/2024 4286327033 SAMALA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HAJIPUR TS-34-016-017-021/010013
(VEMPALLI) 		3634016000NRG25210520240289266 21/05/2024 Bimakka 3634016WL004911 Bimakka 00683 SBIN0RRDCGB 775 775 Processed 25/05/2024 4286327105 Mrs. KONDRA BHEEMAMMA TELANGANA GRAMEENA BANK(607195)
266 HAJIPUR TS-34-016-017-021/010013
(VEMPALLI) 		3634016000NRG25210520240289265 21/05/2024 Ramulu 3634016WL004911 Ramulu 00683 SBIN0RRDCGB 775 775 Processed 25/05/2024 4286326785 KONDRA RAMULU UNION BANK OF INDIA(508500)
267 HAJIPUR TS-34-016-017-021/010081
(VEMPALLI) 		3634016000NRG25210520240289799 21/05/2024 Santosh 3634016WL004920 Santosh 00683 SBIN0RRDCGB 1087 1087 Processed 25/05/2024 4286327019 Mr. PINNAM SANTHOSH S O POSHAMALLU TELANGANA GRAMEENA BANK(607195)
268 HAJIPUR TS-34-016-017-021/010138
(VEMPALLI) 		3634016000NRG25210520240289270 21/05/2024 Padma 3634016WL004911 Padma 00683 SBIN0RRDCGB 775 775 Processed 25/05/2024 4286326937 Mrs. MADUGULA PADMA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
269 HAJIPUR TS-34-016-017-021/010162
(VEMPALLI) 		3634016000NRG25210520240289806 21/05/2024 Anasury 3634016WL004920 Anasury 00683 SBIN0RRDCGB 869 869 Processed 25/05/2024 4286326884 AARE ANASURYA UNION BANK OF INDIA(508500)
270 HAJIPUR TS-34-016-017-021/010294
(VEMPALLI) 		3634016000NRG25210520240289814 21/05/2024 PINNAM POSU 3634016WL004920 PINNAM POSU 00683 SBIN0RRDCGB 1087 1087 Processed 25/05/2024 4286327016 PINNAM POSU INDIA POST PAYMENTS BANK LIMITED(508528)
271 HAJIPUR TS-34-016-017-021/010361
(VEMPALLI) 		3634016000NRG25210520240289822 21/05/2024 ALLI LACHAIAH 3634016WL004920 ALLI LACHAIAH 00683 SBIN0RRDCGB 1087 1087 Processed 25/05/2024 4286326827 Mr. ALLI LACHAIAH TELANGANA GRAMEENA BANK(607195)
272 HAJIPUR TS-34-016-017-021/010382
(VEMPALLI) 		3634016000NRG25210520240289826 21/05/2024 Kamala 3634016WL004920 Kamala 00683 SBIN0RRDCGB 1088 1088 Processed 25/05/2024 4286326949 ORUGANTI KAMALA UNION BANK OF INDIA(508500)
273 HAJIPUR TS-34-016-017-021/010388
(VEMPALLI) 		3634016000NRG25210520240289830 21/05/2024 PINNAM BHAGYA LAXMI 3634016WL004920 PINNAM BHAGYA LAXMI 00683 SBIN0RRDCGB 1087 1087 Processed 25/05/2024 4286326962 PINNAM BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 HAJIPUR TS-34-016-017-021/010391
(VEMPALLI) 		3634016000NRG25210520240289831 21/05/2024 narsayya 3634016WL004920 narsayya 00683 SBIN0RRDCGB 1087 1087 Processed 25/05/2024 4286327015 Mr. DEGA NARSAIAH TELANGANA GRAMEENA BANK(607195)
275 HAJIPUR TS-34-016-017-021/010589
(VEMPALLI) 		3634016000NRG25210520240289841 21/05/2024 Chandu 3634016WL004920 Chandu 00683 SBIN0RRDCGB 1088 1088 Processed 25/05/2024 4286326885 GUPELLI CHANDRANNA UNION BANK OF INDIA(508500)
SubTotal 108976 108976
276 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25210520240293190 21/05/2024 Choppari Rajeshwari 3634016WL005003 Choppari Rajeshwari 00685 TSAB0019013 1006 1006 Processed 25/05/2024 4286327129 CHOPPARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1006 1006
277 HAJIPUR TS-34-016-007-011/010054
(KARNAMAMIDI) 		3634016000NRG25210520240294354 21/05/2024 BallepuTara 3634016WL005024 BallepuTara 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326713 BALLEPU TARA INDIA POST PAYMENTS BANK LIMITED(508528)
278 HAJIPUR TS-34-016-007-011/010061
(KARNAMAMIDI) 		3634016000NRG25210520240294357 21/05/2024 B Susheela 3634016WL005024 B Susheela 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326718 BANTU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
279 HAJIPUR TS-34-016-007-011/010084
(KARNAMAMIDI) 		3634016000NRG25210520240294358 21/05/2024 Chennuri Vijaya 3634016WL005024 Chennuri Vijaya 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286327087 CHENNURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HAJIPUR TS-34-016-007-011/010095
(KARNAMAMIDI) 		3634016000NRG25210520240294359 21/05/2024 D Swarupa 3634016WL005024 D Swarupa 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326708 DOLKA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 HAJIPUR TS-34-016-007-011/010114
(KARNAMAMIDI) 		3634016000NRG25210520240294362 21/05/2024 M Kavitha 3634016WL005024 M Kavitha 00691 IPOS0000001 873 873 Processed 25/05/2024 4286326710 MENDU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 HAJIPUR TS-34-016-007-011/010155
(KARNAMAMIDI) 		3634016000NRG25210520240294366 21/05/2024 J Syamala 3634016WL005024 J Syamala 00691 IPOS0000001 873 873 Processed 25/05/2024 4286326726 JUNGARI SHYAMALA WO POCHAIAH UNION BANK OF INDIA(508500)
283 HAJIPUR TS-34-016-007-011/010165
(KARNAMAMIDI) 		3634016000NRG25210520240294368 21/05/2024 Dusa Lakshmi 3634016WL005024 Dusa Lakshmi 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326874 Mrs. DUSA LAXMI TELANGANA GRAMEENA BANK(607195)
284 HAJIPUR TS-34-016-007-011/010173
(KARNAMAMIDI) 		3634016000NRG25210520240294369 21/05/2024 Laxmi 3634016WL005024 Laxmi 00691 IPOS0000001 291 291 Processed 25/05/2024 4286326720 Mrs. CHEVUTU LAXMI TELANGANA GRAMEENA BANK(607195)
285 HAJIPUR TS-34-016-007-011/010181
(KARNAMAMIDI) 		3634016000NRG25210520240294370 21/05/2024 G Pochaiah 3634016WL005024 G Pochaiah 00691 IPOS0000001 1164 1164 Processed 25/05/2024 4286326706 GURIGALLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 HAJIPUR TS-34-016-007-011/010181
(KARNAMAMIDI) 		3634016000NRG25210520240294371 21/05/2024 G Satyakka 3634016WL005024 G Satyakka 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326724 GURIGALLA SATYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HAJIPUR TS-34-016-007-011/010211
(KARNAMAMIDI) 		3634016000NRG25210520240294374 21/05/2024 J Bhuchamma 3634016WL005024 J Bhuchamma 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326727 JUNGARI BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 HAJIPUR TS-34-016-007-011/010214
(KARNAMAMIDI) 		3634016000NRG25210520240294376 21/05/2024 J Gattamma 3634016WL005024 J Gattamma 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326725 JUNGARI GATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 HAJIPUR TS-34-016-007-011/010216
(KARNAMAMIDI) 		3634016000NRG25210520240294378 21/05/2024 Jungari Yeshoda 3634016WL005024 Jungari Yeshoda 00691 IPOS0000001 873 873 Processed 25/05/2024 4286326712 JUNGARI YASHODA UNION BANK OF INDIA(508500)
290 HAJIPUR TS-34-016-007-011/010226
(KARNAMAMIDI) 		3634016000NRG25210520240294380 21/05/2024 Jogu Lakshmi 3634016WL005024 Jogu Lakshmi 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326872 JOGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 HAJIPUR TS-34-016-007-011/010233
(KARNAMAMIDI) 		3634016000NRG25210520240294381 21/05/2024 L Rajeshwari 3634016WL005024 L Rajeshwari 00691 IPOS0000001 873 873 Processed 25/05/2024 4286326717 LASETTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 HAJIPUR TS-34-016-007-011/010243
(KARNAMAMIDI) 		3634016000NRG25210520240294382 21/05/2024 CH Susheela 3634016WL005024 CH Susheela 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326671 Mrs. CHEVUTU SUSHEELA TELANGANA GRAMEENA BANK(607195)
293 HAJIPUR TS-34-016-007-011/010363
(KARNAMAMIDI) 		3634016000NRG25210520240294392 21/05/2024 K Vijaya 3634016WL005024 K Vijaya 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326716 KOTTE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 HAJIPUR TS-34-016-007-011/010429
(KARNAMAMIDI) 		3634016000NRG25210520240294395 21/05/2024 J Padma 3634016WL005024 J Padma 00691 IPOS0000001 1164 1164 Processed 25/05/2024 4286326680 JUNGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 HAJIPUR TS-34-016-007-011/010430
(KARNAMAMIDI) 		3634016000NRG25210520240294396 21/05/2024 J Mallakka 3634016WL005024 J Mallakka 00691 IPOS0000001 291 291 Processed 25/05/2024 4286326681 JUNGARI MALLAKA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HAJIPUR TS-34-016-007-011/010452
(KARNAMAMIDI) 		3634016000NRG25210520240294406 21/05/2024 Lavanya 3634016WL005024 Lavanya 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326818 Mrs. JUNGARI LAVANYA TELANGANA GRAMEENA BANK(607195)
297 HAJIPUR TS-34-016-007-011/010453
(KARNAMAMIDI) 		3634016000NRG25210520240294407 21/05/2024 Lavanya 3634016WL005024 Lavanya 00691 IPOS0000001 1164 1164 Processed 25/05/2024 4286326894 Mrs. PULLA LAVANYA TELANGANA GRAMEENA BANK(607195)
298 HAJIPUR TS-34-016-007-011/010456
(KARNAMAMIDI) 		3634016000NRG25210520240294408 21/05/2024 L RAJITHA 3634016WL005024 L RAJITHA 00691 IPOS0000001 1164 1164 Processed 25/05/2024 4286326715 LASHETTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HAJIPUR TS-34-016-007-011/010457
(KARNAMAMIDI) 		3634016000NRG25210520240294409 21/05/2024 Bogiri Bhagya 3634016WL005024 Bogiri Bhagya 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326711 BOGIRI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 HAJIPUR TS-34-016-007-011/010471
(KARNAMAMIDI) 		3634016000NRG25210520240294410 21/05/2024 Narsamma 3634016WL005024 Narsamma 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326895 Mrs. KALAMADUGU NARSAMMA TELANGANA GRAMEENA BANK(607195)
301 HAJIPUR TS-34-016-007-011/010548
(KARNAMAMIDI) 		3634016000NRG25210520240294412 21/05/2024 Chevutu Guruvaiah 3634016WL005024 Chevutu Guruvaiah 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326677 Mr. CHEVUTU GURUVAIAH TELANGANA GRAMEENA BANK(607195)
302 HAJIPUR TS-34-016-007-011/010615
(KARNAMAMIDI) 		3634016000NRG25210520240294414 21/05/2024 M Lavanya 3634016WL005024 M Lavanya 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286327086 MENDU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HAJIPUR TS-34-016-007-011/010616
(KARNAMAMIDI) 		3634016000NRG25210520240294415 21/05/2024 Devendra 3634016WL005024 Devendra 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286327017 MENDU DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
304 HAJIPUR TS-34-016-007-011/010617
(KARNAMAMIDI) 		3634016000NRG25210520240294416 21/05/2024 Swarupa 3634016WL005024 Swarupa 00691 IPOS0000001 873 873 Processed 25/05/2024 4286326951 CHENNURI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
305 HAJIPUR TS-34-016-007-011/010628
(KARNAMAMIDI) 		3634016000NRG25210520240294417 21/05/2024 VADEPALLY SNEHALATHA 3634016WL005024 VADEPALLY SNEHALATHA 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326952 VADDEPALLY SNEHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 HAJIPUR TS-34-016-007-011/010630
(KARNAMAMIDI) 		3634016000NRG25210520240294418 21/05/2024 P Rajitha 3634016WL005024 P Rajitha 00691 IPOS0000001 1164 1164 Processed 25/05/2024 4286326722 PORANDLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 HAJIPUR TS-34-016-007-011/010641
(KARNAMAMIDI) 		3634016000NRG25210520240294420 21/05/2024 Sunitha 3634016WL005024 Sunitha 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326954 GAJULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 HAJIPUR TS-34-016-007-011/010643
(KARNAMAMIDI) 		3634016000NRG25210520240294421 21/05/2024 L Laxmi 3634016WL005024 L Laxmi 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326721 LASETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 HAJIPUR TS-34-016-007-011/010646
(KARNAMAMIDI) 		3634016000NRG25210520240294423 21/05/2024 L Pochaiah 3634016WL005024 L Pochaiah 00691 IPOS0000001 582 582 Processed 25/05/2024 4286326719 LASETTI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 HAJIPUR TS-34-016-007-011/010656
(KARNAMAMIDI) 		3634016000NRG25210520240294425 21/05/2024 Shankaramma 3634016WL005024 Shankaramma 00691 IPOS0000001 291 291 Processed 25/05/2024 4286326723 Mrs. GAJULA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
311 HAJIPUR TS-34-016-007-011/010657
(KARNAMAMIDI) 		3634016000NRG25210520240294426 21/05/2024 vijaya 3634016WL005024 vijaya 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326823 PULLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 HAJIPUR TS-34-016-007-011/010666
(KARNAMAMIDI) 		3634016000NRG25210520240294429 21/05/2024 sharadha 3634016WL005024 sharadha 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326714 JUNAGARI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HAJIPUR TS-34-016-007-011/010671
(KARNAMAMIDI) 		3634016000NRG25210520240294431 21/05/2024 D Nagamani 3634016WL005024 D Nagamani 00691 IPOS0000001 873 873 Processed 25/05/2024 4286326707 Dolka Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
314 HAJIPUR TS-34-016-007-011/010714
(KARNAMAMIDI) 		3634016000NRG25210520240294438 21/05/2024 J Ballamma 3634016WL005024 J Ballamma 00691 IPOS0000001 1164 1164 Processed 25/05/2024 4286326678 Mrs. JUNGURI BALAMMA TELANGANA GRAMEENA BANK(607195)
315 HAJIPUR TS-34-016-007-011/010714
(KARNAMAMIDI) 		3634016000NRG25210520240294437 21/05/2024 J Lasmaiah 3634016WL005024 J Lasmaiah 00691 IPOS0000001 1164 1164 Processed 25/05/2024 4286326679 JUNGARI LASMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 HAJIPUR TS-34-016-007-011/010737
(KARNAMAMIDI) 		3634016000NRG25210520240294439 21/05/2024 Kavitha 3634016WL005024 Kavitha 00691 IPOS0000001 1164 1164 Processed 25/05/2024 4286326824 PULLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 HAJIPUR TS-34-016-007-011/010770
(KARNAMAMIDI) 		3634016000NRG25210520240294445 21/05/2024 Latha 3634016WL005024 Latha 00691 IPOS0000001 873 873 Processed 25/05/2024 4286326816 BOGA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-007-011/010771
(KARNAMAMIDI) 		3634016000NRG25210520240294446 21/05/2024 Sulochana 3634016WL005024 Sulochana 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326815 Mrs. LASETTI SULOCHANA TELANGANA GRAMEENA BANK(607195)
319 HAJIPUR TS-34-016-007-011/010781
(KARNAMAMIDI) 		3634016000NRG25210520240294449 21/05/2024 Sravanthi 3634016WL005024 Sravanthi 00691 IPOS0000001 1455 1455 Processed 25/05/2024 4286326817 BOGA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 HAJIPUR TS-34-016-012-010/020110
(PADTHENPALLE) 		3634016000NRG25210520240290298 21/05/2024 Rama Sumalatha 3634016WL004928 Rama Sumalatha 00691 IPOS0000001 1360 1360 Processed 25/05/2024 4286326916 RamaSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
321 HAJIPUR TS-34-016-013-001/010013
(PEDDAMPET) 		3634016000NRG25210520240287865 21/05/2024 J Radha 3634016WL004884 J Radha 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326834 JADI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HAJIPUR TS-34-016-013-001/010013
(PEDDAMPET) 		3634016000NRG25210520240287864 21/05/2024 Pochaiah 3634016WL004884 Pochaiah 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326666 JADI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 HAJIPUR TS-34-016-013-001/010014
(PEDDAMPET) 		3634016000NRG25210520240289411 21/05/2024 P Raju 3634016WL004914 P Raju 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326966 ELPULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
324 HAJIPUR TS-34-016-013-001/010015
(PEDDAMPET) 		3634016000NRG25210520240289412 21/05/2024 B Mallamma 3634016WL004914 B Mallamma 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326965 BEDIGAM MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
325 HAJIPUR TS-34-016-013-001/010016
(PEDDAMPET) 		3634016000NRG25210520240289413 21/05/2024 Narsamma 3634016WL004914 Narsamma 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286327013 ELKATURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 HAJIPUR TS-34-016-013-001/010019
(PEDDAMPET) 		3634016000NRG25210520240287866 21/05/2024 Mudimadugula Laxmi 3634016WL004884 Mudimadugula Laxmi 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286327026 MUDIMADUGULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 HAJIPUR TS-34-016-013-001/010021
(PEDDAMPET) 		3634016000NRG25210520240288575 21/05/2024 Durgamma 3634016WL004900 Durgamma 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326652 DURGAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
328 HAJIPUR TS-34-016-013-001/010022
(PEDDAMPET) 		3634016000NRG25210520240289415 21/05/2024 K Bhagya 3634016WL004914 K Bhagya 00691 IPOS0000001 694 694 Processed 25/05/2024 4286327060 KALVALA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 HAJIPUR TS-34-016-013-001/010022
(PEDDAMPET) 		3634016000NRG25210520240289414 21/05/2024 K Bheemaiah 3634016WL004914 K Bheemaiah 00691 IPOS0000001 463 463 Processed 25/05/2024 4286326845 KALVALA CHINNA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 HAJIPUR TS-34-016-013-001/010024
(PEDDAMPET) 		3634016000NRG25210520240289417 21/05/2024 K Lalitha 3634016WL004914 K Lalitha 00691 IPOS0000001 1156 1156 Processed 25/05/2024 4286326856 KALUVALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HAJIPUR TS-34-016-013-001/010024
(PEDDAMPET) 		3634016000NRG25210520240289416 21/05/2024 S Rajalingu 3634016WL004914 S Rajalingu 00691 IPOS0000001 925 925 Processed 25/05/2024 4286326970 Mr. KALUVALA RAJALINGU TELANGANA GRAMEENA BANK(607195)
332 HAJIPUR TS-34-016-013-001/010026
(PEDDAMPET) 		3634016000NRG25210520240291066 21/05/2024 D Lasmakka 3634016WL004964 D Lasmakka 00691 IPOS0000001 950 950 Processed 25/05/2024 4286326650 DURGAM LASMU INDIA POST PAYMENTS BANK LIMITED(508528)
333 HAJIPUR TS-34-016-013-001/010028
(PEDDAMPET) 		3634016000NRG25210520240288576 21/05/2024 T Srinivas 3634016WL004900 T Srinivas 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326882 THALAPALLY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
334 HAJIPUR TS-34-016-013-001/010029
(PEDDAMPET) 		3634016000NRG25210520240289418 21/05/2024 Jayasree 3634016WL004914 Jayasree 00691 IPOS0000001 713 713 Processed 25/05/2024 4286326968 ELKATIRI JAYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
335 HAJIPUR TS-34-016-013-001/010030
(PEDDAMPET) 		3634016000NRG25210520240289419 21/05/2024 Lingamma 3634016WL004914 Lingamma 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286327014 ELKATURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 HAJIPUR TS-34-016-013-001/010031
(PEDDAMPET) 		3634016000NRG25210520240291067 21/05/2024 B Poosu 3634016WL004964 B Poosu 00691 IPOS0000001 950 950 Processed 25/05/2024 4286326811 BembadiPosu FINCARE SMALL FINANCE BANK LTD(608304)
337 HAJIPUR TS-34-016-013-001/010033
(PEDDAMPET) 		3634016000NRG25210520240287867 21/05/2024 Chandriah 3634016WL004884 Chandriah 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326664 RAVULA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 HAJIPUR TS-34-016-013-001/010036
(PEDDAMPET) 		3634016000NRG25200520240286869 21/05/2024 S Madhunu 3634016WL004852 S Madhunu 00691 IPOS0000001 1261 1261 Processed 25/05/2024 4286326955 SattaMadhuna FINCARE SMALL FINANCE BANK LTD(608304)
339 HAJIPUR TS-34-016-013-001/010036
(PEDDAMPET) 		3634016000NRG25200520240286868 21/05/2024 S Shankaraiah 3634016WL004852 S Shankaraiah 00691 IPOS0000001 1261 1261 Processed 25/05/2024 4286326947 SATTA SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
340 HAJIPUR TS-34-016-013-001/010037
(PEDDAMPET) 		3634016000NRG25210520240288577 21/05/2024 Shankaramma 3634016WL004900 Shankaramma 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326647 DURGAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 HAJIPUR TS-34-016-013-001/010039
(PEDDAMPET) 		3634016000NRG25210520240287869 21/05/2024 Ravula Vimala 3634016WL004884 Ravula Vimala 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286327046 RAVULA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HAJIPUR TS-34-016-013-001/010043
(PEDDAMPET) 		3634016000NRG25200520240286870 21/05/2024 Junuguru Raju 3634016WL004852 Junuguru Raju 00691 IPOS0000001 1122 1122 Processed 25/05/2024 4286326676 JUNUGURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
343 HAJIPUR TS-34-016-013-001/010044
(PEDDAMPET) 		3634016000NRG25210520240287870 21/05/2024 RAGAM CHILUKU 3634016WL004884 RAGAM CHILUKU 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326913 RAGAM CHILUKU INDIA POST PAYMENTS BANK LIMITED(508528)
344 HAJIPUR TS-34-016-013-001/010047
(PEDDAMPET) 		3634016000NRG25210520240289420 21/05/2024 E Lakshmi 3634016WL004914 E Lakshmi 00691 IPOS0000001 925 925 Processed 25/05/2024 4286326969 VelkaturiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
345 HAJIPUR TS-34-016-013-001/010048
(PEDDAMPET) 		3634016000NRG25210520240288578 21/05/2024 D Bhagyalaxmi 3634016WL004900 D Bhagyalaxmi 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326656 DURGAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HAJIPUR TS-34-016-013-001/010049
(PEDDAMPET) 		3634016000NRG25210520240291069 21/05/2024 JADI DURGU 3634016WL004964 JADI DURGU 00691 IPOS0000001 950 950 Processed 25/05/2024 4286326841 JADI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
347 HAJIPUR TS-34-016-013-001/010052
(PEDDAMPET) 		3634016000NRG25210520240289421 21/05/2024 Mallu 3634016WL004914 Mallu 00691 IPOS0000001 1156 1156 Processed 25/05/2024 4286327040 MUDIMADUGULA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
348 HAJIPUR TS-34-016-013-001/010054
(PEDDAMPET) 		3634016000NRG25200520240286871 21/05/2024 Gouru 3634016WL004852 Gouru 00691 IPOS0000001 1261 1261 Processed 25/05/2024 4286326651 NEERATI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 HAJIPUR TS-34-016-013-001/010055
(PEDDAMPET) 		3634016000NRG25210520240288579 21/05/2024 B Anjamma 3634016WL004900 B Anjamma 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326948 BEMBADI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 HAJIPUR TS-34-016-013-001/010057
(PEDDAMPET) 		3634016000NRG25200520240286872 21/05/2024 Neerati Bhumakka 3634016WL004852 Neerati Bhumakka 00691 IPOS0000001 1261 1261 Processed 25/05/2024 4286327006 NEERATI BHUMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
351 HAJIPUR TS-34-016-013-001/010058
(PEDDAMPET) 		3634016000NRG25210520240287871 21/05/2024 JADI BHUCHAMMA 3634016WL004884 JADI BHUCHAMMA 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326914 BHUCHAMMA JADI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
352 HAJIPUR TS-34-016-013-001/010065
(PEDDAMPET) 		3634016000NRG25210520240291070 21/05/2024 B Raju 3634016WL004964 B Raju 00691 IPOS0000001 950 950 Processed 25/05/2024 4286326803 BEMBADI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
353 HAJIPUR TS-34-016-013-001/010068
(PEDDAMPET) 		3634016000NRG25210520240289422 21/05/2024 T Narsamma 3634016WL004914 T Narsamma 00691 IPOS0000001 925 925 Processed 25/05/2024 4286326812 ThallapalliNarsamma FINCARE SMALL FINANCE BANK LTD(608304)
354 HAJIPUR TS-34-016-013-001/010075
(PEDDAMPET) 		3634016000NRG25210520240289423 21/05/2024 BIRUDHULA BLAMMA 3634016WL004914 BIRUDHULA BLAMMA 00691 IPOS0000001 238 238 Processed 25/05/2024 4286326912 BIRUDULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HAJIPUR TS-34-016-013-001/010075
(PEDDAMPET) 		3634016000NRG25210520240289424 21/05/2024 BIRUDULA BHAVANI 3634016WL004914 BIRUDULA BHAVANI 00691 IPOS0000001 951 951 Processed 25/05/2024 4286327003 BIRUDULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 HAJIPUR TS-34-016-013-001/010076
(PEDDAMPET) 		3634016000NRG25210520240289425 21/05/2024 B Rajeswari 3634016WL004914 B Rajeswari 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326660 BIRUDULA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 HAJIPUR TS-34-016-013-001/010083
(PEDDAMPET) 		3634016000NRG25210520240291072 21/05/2024 Cinnamallu 3634016WL004964 Cinnamallu 00691 IPOS0000001 950 950 Processed 25/05/2024 4286326649 DURGAM MALLU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
358 HAJIPUR TS-34-016-013-001/010084
(PEDDAMPET) 		3634016000NRG25210520240287872 21/05/2024 K Sujatha 3634016WL004884 K Sujatha 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326661 Mrs. KONDAGURLA SUJATHA TELANGANA GRAMEENA BANK(607195)
359 HAJIPUR TS-34-016-013-001/010084
(PEDDAMPET) 		3634016000NRG25200520240286874 21/05/2024 Kondagurla Lachanna 3634016WL004852 Kondagurla Lachanna 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326663 KONDAGURLA LACCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 HAJIPUR TS-34-016-013-001/010089
(PEDDAMPET) 		3634016000NRG25200520240286876 21/05/2024 K Gangu 3634016WL004852 K Gangu 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326665 Mrs. GANGU KONDAGURLA TELANGANA GRAMEENA BANK(607195)
361 HAJIPUR TS-34-016-013-001/010091
(PEDDAMPET) 		3634016000NRG25210520240288581 21/05/2024 DURGAM DURGU 3634016WL004900 DURGAM DURGU 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326915 DURGAM DURGU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
362 HAJIPUR TS-34-016-013-001/010099
(PEDDAMPET) 		3634016000NRG25210520240287882 21/05/2024 B Sujatha 3634016WL004886 B Sujatha 00691 IPOS0000001 1311 1311 Processed 25/05/2024 4286326967 BEDADHA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 HAJIPUR TS-34-016-013-001/010103
(PEDDAMPET) 		3634016000NRG25210520240293171 21/05/2024 S Lakshmi 3634016WL005003 S Lakshmi 00691 IPOS0000001 1048 1048 Processed 25/05/2024 4286327051 Mrs. SANGA LAXMI W O LATE LINGAIAH TELANGANA GRAMEENA BANK(607195)
364 HAJIPUR TS-34-016-013-001/010106
(PEDDAMPET) 		3634016000NRG25210520240287883 21/05/2024 B Satyanarayana 3634016WL004886 B Satyanarayana 00691 IPOS0000001 1311 1311 Processed 25/05/2024 4286327065 BEDADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
365 HAJIPUR TS-34-016-013-001/010106
(PEDDAMPET) 		3634016000NRG25210520240287884 21/05/2024 Sujatha 3634016WL004886 Sujatha 00691 IPOS0000001 1311 1311 Processed 25/05/2024 4286327045 Mrs. SUJATHA BEDADHA TELANGANA GRAMEENA BANK(607195)
366 HAJIPUR TS-34-016-013-001/010109
(PEDDAMPET) 		3634016000NRG25210520240287855 21/05/2024 B Mallesh 3634016WL004883 B Mallesh 00691 IPOS0000001 1273 1273 Processed 25/05/2024 4286327052 Mr. BHUSHNAVENI MALLESH TELANGANA GRAMEENA BANK(607195)
367 HAJIPUR TS-34-016-013-001/010116
(PEDDAMPET) 		3634016000NRG25200520240286880 21/05/2024 G Rajesh 3634016WL004852 G Rajesh 00691 IPOS0000001 1122 1122 Processed 25/05/2024 4286327047 GOLIVADA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 HAJIPUR TS-34-016-013-001/010117
(PEDDAMPET) 		3634016000NRG25210520240293620 21/05/2024 B Pochaiah 3634016WL005008 B Pochaiah 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4286326961 Mr. BEDADHA POCHAIAH TELANGANA GRAMEENA BANK(607195)
369 HAJIPUR TS-34-016-013-001/010117
(PEDDAMPET) 		3634016000NRG25210520240293621 21/05/2024 D Bhanakka 3634016WL005008 D Bhanakka 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4286327096 Mrs. BEDADHA BANAKKA TELANGANA GRAMEENA BANK(607195)
370 HAJIPUR TS-34-016-013-001/010120
(PEDDAMPET) 		3634016000NRG25210520240287886 21/05/2024 Kandrapu Buchavva 3634016WL004886 Kandrapu Buchavva 00691 IPOS0000001 1078 1078 Processed 25/05/2024 4286327027 KANDRAPU BUCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HAJIPUR TS-34-016-013-001/010121
(PEDDAMPET) 		3634016000NRG25210520240287887 21/05/2024 Kaandrapu Devakka 3634016WL004886 Kaandrapu Devakka 00691 IPOS0000001 1078 1078 Processed 25/05/2024 4286327023 KAANDRAPU DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
372 HAJIPUR TS-34-016-013-001/010122
(PEDDAMPET) 		3634016000NRG25210520240287888 21/05/2024 Kandrapu Lacchavva 3634016WL004886 Kandrapu Lacchavva 00691 IPOS0000001 1078 1078 Processed 25/05/2024 4286327097 KANDRAPU LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
373 HAJIPUR TS-34-016-013-001/010124
(PEDDAMPET) 		3634016000NRG25210520240287856 21/05/2024 Bhagyamma 3634016WL004883 Bhagyamma 00691 IPOS0000001 1272 1272 Processed 25/05/2024 4286326801 PANASA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 HAJIPUR TS-34-016-013-001/010126
(PEDDAMPET) 		3634016000NRG25210520240293172 21/05/2024 N Laxmi 3634016WL005003 N Laxmi 00691 IPOS0000001 201 201 Processed 25/05/2024 4286326853 NAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 HAJIPUR TS-34-016-013-001/010128
(PEDDAMPET) 		3634016000NRG25210520240293174 21/05/2024 B Lakshmi 3634016WL005003 B Lakshmi 00691 IPOS0000001 604 604 Processed 25/05/2024 4286326889 Mrs. BEDADA LAKSHMI TELANGANA GRAMEENA BANK(607195)
376 HAJIPUR TS-34-016-013-001/010128
(PEDDAMPET) 		3634016000NRG25210520240293173 21/05/2024 B Shankaraiah 3634016WL005003 B Shankaraiah 00691 IPOS0000001 1007 1007 Processed 25/05/2024 4286326972 Mr. BEDADA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
377 HAJIPUR TS-34-016-013-001/010131
(PEDDAMPET) 		3634016000NRG25210520240293175 21/05/2024 Srilatha 3634016WL005003 Srilatha 00691 IPOS0000001 1048 1048 Processed 25/05/2024 4286326643 EMBADI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HAJIPUR TS-34-016-013-001/010135
(PEDDAMPET) 		3634016000NRG25210520240288583 21/05/2024 B Rajeswari 3634016WL004900 B Rajeswari 00691 IPOS0000001 913 913 Processed 25/05/2024 4286326844 BEMBADI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 HAJIPUR TS-34-016-013-001/010135
(PEDDAMPET) 		3634016000NRG25210520240288582 21/05/2024 Bembadi Ramesh 3634016WL004900 Bembadi Ramesh 00691 IPOS0000001 913 913 Processed 25/05/2024 4286327072 BEMBADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 HAJIPUR TS-34-016-013-001/010138
(PEDDAMPET) 		3634016000NRG25210520240287857 21/05/2024 E Malleswari 3634016WL004883 E Malleswari 00691 IPOS0000001 763 763 Processed 25/05/2024 4286326957 MRS EJJAGIRI MALLESWARI STATE BANK OF INDIA(508548)
381 HAJIPUR TS-34-016-013-001/010140
(PEDDAMPET) 		3634016000NRG25210520240293622 21/05/2024 Nandavva 3634016WL005008 Nandavva 00691 IPOS0000001 1242 1242 Processed 25/05/2024 4286327098 Mrs. KOTA NANDAMMA TELANGANA GRAMEENA BANK(607195)
382 HAJIPUR TS-34-016-013-001/010141
(PEDDAMPET) 		3634016000NRG25210520240288584 21/05/2024 Devakka 3634016WL004900 Devakka 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286327093 DURGAM DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
383 HAJIPUR TS-34-016-013-001/010142
(PEDDAMPET) 		3634016000NRG25210520240288585 21/05/2024 CHADONGIRI ESHWARI 3634016WL004900 CHADONGIRI ESHWARI 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326905 Eashwari chandanagiri cha GENERAL POST OFFICE(607245)
384 HAJIPUR TS-34-016-013-001/010143
(PEDDAMPET) 		3634016000NRG25210520240287874 21/05/2024 D Pushpalatha 3634016WL004884 D Pushpalatha 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326648 DURGAM PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 HAJIPUR TS-34-016-013-001/010144
(PEDDAMPET) 		3634016000NRG25210520240288587 21/05/2024 K Jyothi 3634016WL004900 K Jyothi 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326849 KONDAGURLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 HAJIPUR TS-34-016-013-001/010145
(PEDDAMPET) 		3634016000NRG25200520240286881 21/05/2024 Ravula Raju 3634016WL004852 Ravula Raju 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326646 RAVULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
387 HAJIPUR TS-34-016-013-001/010146
(PEDDAMPET) 		3634016000NRG25210520240288588 21/05/2024 Jadi Laxmi 3634016WL004900 Jadi Laxmi 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286327025 JADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 HAJIPUR TS-34-016-013-001/010154
(PEDDAMPET) 		3634016000NRG25200520240286884 21/05/2024 Bhumaiah 3634016WL004852 Bhumaiah 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326667 Mr. RAVULA BHUMAIAH TELANGANA GRAMEENA BANK(607195)
389 HAJIPUR TS-34-016-013-001/010156
(PEDDAMPET) 		3634016000NRG25200520240286885 21/05/2024 Suguna 3634016WL004852 Suguna 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326641 RAVULA SUGUNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
390 HAJIPUR TS-34-016-013-001/010157
(PEDDAMPET) 		3634016000NRG25210520240287876 21/05/2024 Posu 3634016WL004884 Posu 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326662 KONDAGORLA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
391 HAJIPUR TS-34-016-013-001/010159
(PEDDAMPET) 		3634016000NRG25200520240286886 21/05/2024 Mariya 3634016WL004852 Mariya 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326875 RAVULA MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HAJIPUR TS-34-016-013-001/010161
(PEDDAMPET) 		3634016000NRG25200520240286887 21/05/2024 JADI BHEEMALINGU 3634016WL004852 JADI BHEEMALINGU 00691 IPOS0000001 1189 1189 Processed 25/05/2024 4286326911 Mr. JADI BHUMALINGU TELANGANA GRAMEENA BANK(607195)
393 HAJIPUR TS-34-016-013-001/010164
(PEDDAMPET) 		3634016000NRG25210520240288589 21/05/2024 Durgam Srinivas 3634016WL004900 Durgam Srinivas 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286327022 DURGAM SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
394 HAJIPUR TS-34-016-013-001/010171
(PEDDAMPET) 		3634016000NRG25210520240290764 21/05/2024 JOGU AMMAKKA 3634016WL004945 JOGU AMMAKKA 00691 IPOS0000001 1276 1276 Processed 25/05/2024 4286326858 JOGU AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
395 HAJIPUR TS-34-016-013-001/010172
(PEDDAMPET) 		3634016000NRG25210520240287858 21/05/2024 Rajeshwari 3634016WL004883 Rajeshwari 00691 IPOS0000001 1272 1272 Processed 25/05/2024 4286326804 THANUGULA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
396 HAJIPUR TS-34-016-013-001/010178
(PEDDAMPET) 		3634016000NRG25210520240293623 21/05/2024 Pushpalatha 3634016WL005008 Pushpalatha 00691 IPOS0000001 1242 1242 Processed 25/05/2024 4286326802 POTHUGANTI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
397 HAJIPUR TS-34-016-013-001/010179
(PEDDAMPET) 		3634016000NRG25210520240289426 21/05/2024 K Kantha 3634016WL004914 K Kantha 00691 IPOS0000001 925 925 Processed 25/05/2024 4286326810 KALUVULA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HAJIPUR TS-34-016-013-001/010184
(PEDDAMPET) 		3634016000NRG25200520240286890 21/05/2024 Rajaiah 3634016WL004852 Rajaiah 00691 IPOS0000001 1122 1122 Processed 25/05/2024 4286326659 GORUKU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
399 HAJIPUR TS-34-016-013-001/010184
(PEDDAMPET) 		3634016000NRG25200520240286889 21/05/2024 Sammakka 3634016WL004852 Sammakka 00691 IPOS0000001 1122 1122 Processed 25/05/2024 4286326658 GORUKU SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
400 HAJIPUR TS-34-016-013-001/010185
(PEDDAMPET) 		3634016000NRG25200520240286891 21/05/2024 Kani Anumakka 3634016WL004852 Kani Anumakka 00691 IPOS0000001 1122 1122 Processed 25/05/2024 4286326984 KANI ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
401 HAJIPUR TS-34-016-013-001/010187
(PEDDAMPET) 		3634016000NRG25210520240287859 21/05/2024 K Anasurya 3634016WL004883 K Anasurya 00691 IPOS0000001 763 763 Processed 25/05/2024 4286326960 ANASURYA KOTHA TELANGANA GRAMEENA BANK(607195)
402 HAJIPUR TS-34-016-013-001/010193
(PEDDAMPET) 		3634016000NRG25210520240293177 21/05/2024 mallaiah 3634016WL005003 mallaiah 00691 IPOS0000001 1048 1048 Processed 25/05/2024 4286327007 AMBADI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 HAJIPUR TS-34-016-013-001/010193
(PEDDAMPET) 		3634016000NRG25210520240293176 21/05/2024 Posu 3634016WL005003 Posu 00691 IPOS0000001 1048 1048 Processed 25/05/2024 4286326637 AMBADI POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
404 HAJIPUR TS-34-016-013-001/010197
(PEDDAMPET) 		3634016000NRG25210520240288590 21/05/2024 Pidugu Bhuchakka 3634016WL004900 Pidugu Bhuchakka 00691 IPOS0000001 685 685 Processed 25/05/2024 4286327024 PEDUGU BHUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
405 HAJIPUR TS-34-016-013-001/010215
(PEDDAMPET) 		3634016000NRG25210520240287861 21/05/2024 P Anjaiah 3634016WL004883 P Anjaiah 00691 IPOS0000001 1272 1272 Processed 25/05/2024 4286326959 POTHUGANTI ANJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
406 HAJIPUR TS-34-016-013-001/010215
(PEDDAMPET) 		3634016000NRG25210520240287860 21/05/2024 P ANJANNA 3634016WL004883 P ANJANNA 00691 IPOS0000001 1272 1272 Processed 25/05/2024 4286327020 Mrs. MALLESHWARI POTHUGANTI TELANGANA GRAMEENA BANK(607195)
407 HAJIPUR TS-34-016-013-001/010216
(PEDDAMPET) 		3634016000NRG25210520240291074 21/05/2024 Malleshwari 3634016WL004964 Malleshwari 00691 IPOS0000001 380 380 Processed 25/05/2024 4286326833 Mrs. EJJAGIRI MALLU TELANGANA GRAMEENA BANK(607195)
408 HAJIPUR TS-34-016-013-001/010217
(PEDDAMPET) 		3634016000NRG25210520240287862 21/05/2024 Gurrala Posavva 3634016WL004883 Gurrala Posavva 00691 IPOS0000001 1018 1018 Processed 25/05/2024 4286326907 Mrs. GURRALA POSU TELANGANA GRAMEENA BANK(607195)
409 HAJIPUR TS-34-016-013-001/010218
(PEDDAMPET) 		3634016000NRG25210520240293179 21/05/2024 B Anjaiah 3634016WL005003 B Anjaiah 00691 IPOS0000001 1007 1007 Processed 25/05/2024 4286326638 BEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
410 HAJIPUR TS-34-016-013-001/010218
(PEDDAMPET) 		3634016000NRG25210520240293178 21/05/2024 B Lalitha 3634016WL005003 B Lalitha 00691 IPOS0000001 1007 1007 Processed 25/05/2024 4286326639 BEDDA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 HAJIPUR TS-34-016-013-001/010229
(PEDDAMPET) 		3634016000NRG25210520240288591 21/05/2024 M SAVITHRI 3634016WL004900 M SAVITHRI 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326903 MUDIMADUGULA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
412 HAJIPUR TS-34-016-013-001/010251
(PEDDAMPET) 		3634016000NRG25210520240289429 21/05/2024 Kaluvala shantha 3634016WL004914 Kaluvala shantha 00691 IPOS0000001 925 925 Processed 25/05/2024 4286327004 KALUVALA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 HAJIPUR TS-34-016-013-001/010265
(PEDDAMPET) 		3634016000NRG25210520240293624 21/05/2024 K LAXMI 3634016WL005008 K LAXMI 00691 IPOS0000001 1242 1242 Processed 25/05/2024 4286326800 KALUVALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 HAJIPUR TS-34-016-013-001/010269
(PEDDAMPET) 		3634016000NRG25210520240293184 21/05/2024 S Laxmi 3634016WL005003 S Laxmi 00691 IPOS0000001 1048 1048 Processed 25/05/2024 4286326809 LAXMI SANGA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
415 HAJIPUR TS-34-016-013-001/010275
(PEDDAMPET) 		3634016000NRG25210520240287893 21/05/2024 Suguna 3634016WL004886 Suguna 00691 IPOS0000001 1078 1078 Processed 25/05/2024 4286326653 Mrs. THIRUMALA SUGUNA TELANGANA GRAMEENA BANK(607195)
416 HAJIPUR TS-34-016-013-001/010277
(PEDDAMPET) 		3634016000NRG25210520240287894 21/05/2024 Ramaiah 3634016WL004886 Ramaiah 00691 IPOS0000001 1078 1078 Processed 25/05/2024 4286326644 MAMIDI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 HAJIPUR TS-34-016-013-001/010292
(PEDDAMPET) 		3634016000NRG25200520240286895 21/05/2024 Jadi Laxmi 3634016WL004852 Jadi Laxmi 00691 IPOS0000001 1261 1261 Processed 25/05/2024 4286326964 Mrs. JADI . LAXMI TELANGANA GRAMEENA BANK(607195)
418 HAJIPUR TS-34-016-013-001/010296
(PEDDAMPET) 		3634016000NRG25210520240287896 21/05/2024 Nalluri Devi 3634016WL004886 Nalluri Devi 00691 IPOS0000001 1049 1049 Processed 25/05/2024 4286326850 Mrs. NALLURI DEVI TELANGANA GRAMEENA BANK(607195)
419 HAJIPUR TS-34-016-013-001/010306
(PEDDAMPET) 		3634016000NRG25210520240290768 21/05/2024 B Devendra 3634016WL004945 B Devendra 00691 IPOS0000001 1276 1276 Processed 25/05/2024 4286326855 BANDAPELLY DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
420 HAJIPUR TS-34-016-013-001/010313
(PEDDAMPET) 		3634016000NRG25200520240286896 21/05/2024 N AMURUTHA 3634016WL004852 N AMURUTHA 00691 IPOS0000001 1261 1261 Processed 25/05/2024 4286326906 NEERATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 HAJIPUR TS-34-016-013-001/010318
(PEDDAMPET) 		3634016000NRG25210520240288593 21/05/2024 B Vajramma 3634016WL004900 B Vajramma 00691 IPOS0000001 1141 1141 Processed 25/05/2024 4286326675 BEMBEDI VAJRAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
422 HAJIPUR TS-34-016-013-001/010319
(PEDDAMPET) 		3634016000NRG25210520240293626 21/05/2024 Mallesh 3634016WL005008 Mallesh 00691 IPOS0000001 1242 1242 Processed 25/05/2024 4286326917 TANUGULA MALLESH GOUD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
423 HAJIPUR TS-34-016-013-001/010319
(PEDDAMPET) 		3634016000NRG25210520240293625 21/05/2024 T Laxmi 3634016WL005008 T Laxmi 00691 IPOS0000001 1242 1242 Processed 25/05/2024 4286326918 THANUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 HAJIPUR TS-34-016-013-001/010322
(PEDDAMPET) 		3634016000NRG25210520240293627 21/05/2024 R Latha 3634016WL005008 R Latha 00691 IPOS0000001 1242 1242 Processed 25/05/2024 4286326958 Mrs. POTHUGANTI LATHA TELANGANA GRAMEENA BANK(607195)
425 HAJIPUR TS-34-016-013-001/010339
(PEDDAMPET) 		3634016000NRG25210520240287863 21/05/2024 Medaram Laxmi 3634016WL004883 Medaram Laxmi 00691 IPOS0000001 1018 1018 Processed 25/05/2024 4286326904 MEDARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 HAJIPUR TS-34-016-013-001/010343
(PEDDAMPET) 		3634016000NRG25210520240287877 21/05/2024 chinmayi 3634016WL004884 chinmayi 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326640 CHINNA JADI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
427 HAJIPUR TS-34-016-013-001/010344
(PEDDAMPET) 		3634016000NRG25210520240287878 21/05/2024 K LAXMI 3634016WL004884 K LAXMI 00691 IPOS0000001 1022 1022 Processed 25/05/2024 4286326908 KONDAGORLA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
428 HAJIPUR TS-34-016-013-001/010350
(PEDDAMPET) 		3634016000NRG25210520240293628 21/05/2024 R PRASHANTH 3634016WL005008 R PRASHANTH 00691 IPOS0000001 880 880 Processed 25/05/2024 4286326910 RAVULA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
429 HAJIPUR TS-34-016-013-001/010353
(PEDDAMPET) 		3634016000NRG25210520240287901 21/05/2024 B kavitha 3634016WL004886 B kavitha 00691 IPOS0000001 1311 1311 Processed 25/05/2024 4286327088 BANDAPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 HAJIPUR TS-34-016-013-001/010359
(PEDDAMPET) 		3634016000NRG25200520240286898 21/05/2024 padma 3634016WL004852 padma 00691 IPOS0000001 1122 1122 Processed 25/05/2024 4286327099 Mrs. PADMA KOTA W O VIKRAM TELANGANA GRAMEENA BANK(607195)
431 HAJIPUR TS-34-016-013-001/010360
(PEDDAMPET) 		3634016000NRG25200520240286899 21/05/2024 B Lavanya 3634016WL004852 B Lavanya 00691 IPOS0000001 1122 1122 Processed 25/05/2024 4286327018 BUSHANAVENI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HAJIPUR TS-34-016-013-001/010362
(PEDDAMPET) 		3634016000NRG25200520240286900 21/05/2024 R DURGAIAH 3634016WL004852 R DURGAIAH 00691 IPOS0000001 898 898 Processed 25/05/2024 4286327021 Mr. RAVULA DURGAIAH S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
433 HAJIPUR TS-34-016-013-001/010363
(PEDDAMPET) 		3634016000NRG25210520240288594 21/05/2024 J MALLU 3634016WL004900 J MALLU 00691 IPOS0000001 913 913 Processed 25/05/2024 4286326805 JADI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
434 HAJIPUR TS-34-016-013-001/010365
(PEDDAMPET) 		3634016000NRG25200520240286901 21/05/2024 Anka Shakuntala 3634016WL004852 Anka Shakuntala 00691 IPOS0000001 971 971 Processed 25/05/2024 4286326728 ARKA SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
435 HAJIPUR TS-34-016-013-001/010366
(PEDDAMPET) 		3634016000NRG25210520240293629 21/05/2024 B Pramila 3634016WL005008 B Pramila 00691 IPOS0000001 993 993 Processed 25/05/2024 4286327100 Mrs. Battala Prameela TELANGANA GRAMEENA BANK(607195)
436 HAJIPUR TS-34-016-013-001/010375
(PEDDAMPET) 		3634016000NRG25210520240293630 21/05/2024 Swapna 3634016WL005008 Swapna 00691 IPOS0000001 1242 1242 Processed 25/05/2024 4286326799 KALUVALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
437 HAJIPUR TS-34-016-013-001/010384
(PEDDAMPET) 		3634016000NRG25210520240289430 21/05/2024 Kaluvala Rajitha 3634016WL004914 Kaluvala Rajitha 00691 IPOS0000001 1153 1153 Processed 25/05/2024 4286327005 KALUVALA RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
438 HAJIPUR TS-34-016-013-001/010393
(PEDDAMPET) 		3634016000NRG25210520240287904 21/05/2024 B Indraja 3634016WL004886 B Indraja 00691 IPOS0000001 786 786 Processed 25/05/2024 4286326890 BEDADHA INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
439 HAJIPUR TS-34-016-013-001/010395
(PEDDAMPET) 		3634016000NRG25210520240293631 21/05/2024 B sudakar 3634016WL005008 B sudakar 00691 IPOS0000001 993 993 Processed 25/05/2024 4286326798 BUSHANAVENI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 HAJIPUR TS-34-016-013-001/010397
(PEDDAMPET) 		3634016000NRG25200520240286904 21/05/2024 k sathamma 3634016WL004852 k sathamma 00691 IPOS0000001 1261 1261 Processed 25/05/2024 4286326657 KUMMARI SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 HAJIPUR TS-34-016-013-001/010406
(PEDDAMPET) 		3634016000NRG25210520240287905 21/05/2024 A Pushpalatha 3634016WL004886 A Pushpalatha 00691 IPOS0000001 1048 1048 Processed 25/05/2024 4286326808 ANKATHI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 HAJIPUR TS-34-016-013-001/010418
(PEDDAMPET) 		3634016000NRG25210520240289432 21/05/2024 Ravinder 3634016WL004914 Ravinder 00691 IPOS0000001 1191 1191 Processed 25/05/2024 4286326983 ELKATIRI RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
443 HAJIPUR TS-34-016-013-001/010441
(PEDDAMPET) 		3634016000NRG25210520240293186 21/05/2024 B Komurakka 3634016WL005003 B Komurakka 00691 IPOS0000001 1048 1048 Processed 25/05/2024 4286326971 Mrs. BODDULA KOMURAKKA TELANGANA GRAMEENA BANK(607195)
444 HAJIPUR TS-34-016-013-001/020006
(PEDDAMPET) 		3634016000NRG25210520240290770 21/05/2024 CH Bhagya 3634016WL004945 CH Bhagya 00691 IPOS0000001 1172 1172 Processed 25/05/2024 4286327102 Mrs. CHINTAKINDI BHAGYA TELANGANA GRAMEENA BANK(607195)
445 HAJIPUR TS-34-016-013-001/020009
(PEDDAMPET) 		3634016000NRG25210520240291045 21/05/2024 N PADMA 3634016WL004963 N PADMA 00691 IPOS0000001 1225 1225 Processed 25/05/2024 4286327054 Mr. NAKKA LINGAIAH TELANGANA GRAMEENA BANK(607195)
446 HAJIPUR TS-34-016-013-001/020009
(PEDDAMPET) 		3634016000NRG25210520240291046 21/05/2024 N Padma 3634016WL004963 N Padma 00691 IPOS0000001 1225 1225 Processed 25/05/2024 4286327055 Mrs. NAKKA PADMA TELANGANA GRAMEENA BANK(607195)
447 HAJIPUR TS-34-016-013-001/020010
(PEDDAMPET) 		3634016000NRG25210520240290956 21/05/2024 Allamula Komurakka 3634016WL004954 Allamula Komurakka 00691 IPOS0000001 1133 1133 Processed 25/05/2024 4286326857 Mrs. KOMURAKKA ALLAMULA TELANGANA GRAMEENA BANK(607195)
448 HAJIPUR TS-34-016-013-001/020010
(PEDDAMPET) 		3634016000NRG25210520240290957 21/05/2024 Sattamma 3634016WL004954 Sattamma 00691 IPOS0000001 906 906 Processed 25/05/2024 4286326807 ALLAMULA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 HAJIPUR TS-34-016-013-001/020010
(PEDDAMPET) 		3634016000NRG25210520240290955 21/05/2024 SATTAMMA 3634016WL004954 SATTAMMA 00691 IPOS0000001 680 680 Processed 25/05/2024 4286326806 Mr. ALLAMULA VENKATESH TELANGANA GRAMEENA BANK(607195)
450 HAJIPUR TS-34-016-013-001/020011
(PEDDAMPET) 		3634016000NRG25210520240290958 21/05/2024 Allamula Rajakka 3634016WL004954 Allamula Rajakka 00691 IPOS0000001 1151 1151 Processed 25/05/2024 4286326846 ALLAM RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
451 HAJIPUR TS-34-016-013-001/020013
(PEDDAMPET) 		3634016000NRG25210520240295929 21/05/2024 A Nagaiah 3634016WL005037 A Nagaiah 00691 IPOS0000001 1157 1157 Processed 25/05/2024 4286326674 ANAVENI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 HAJIPUR TS-34-016-013-001/020014
(PEDDAMPET) 		3634016000NRG25210520240290959 21/05/2024 M Lakshmi 3634016WL004954 M Lakshmi 00691 IPOS0000001 1133 1133 Processed 25/05/2024 4286327091 Mrs. Madaraveni Laxmi TELANGANA GRAMEENA BANK(607195)
453 HAJIPUR TS-34-016-013-001/020017
(PEDDAMPET) 		3634016000NRG25210520240295931 21/05/2024 A Rajitha 3634016WL005037 A Rajitha 00691 IPOS0000001 926 926 Processed 25/05/2024 4286327076 Mrs. ANAVENI RAJITHA TELANGANA GRAMEENA BANK(607195)
454 HAJIPUR TS-34-016-013-001/020022
(PEDDAMPET) 		3634016000NRG25210520240290771 21/05/2024 J Mallesh 3634016WL004945 J Mallesh 00691 IPOS0000001 1172 1172 Processed 25/05/2024 4286327069 Mr. JAKKULA MALLESH TELANGANA GRAMEENA BANK(607195)
455 HAJIPUR TS-34-016-013-001/020022
(PEDDAMPET) 		3634016000NRG25210520240290772 21/05/2024 J Poshakka 3634016WL004945 J Poshakka 00691 IPOS0000001 1172 1172 Processed 25/05/2024 4286327070 JAKKULA POSHAMMA UNION BANK OF INDIA(508500)
456 HAJIPUR TS-34-016-013-001/020023
(PEDDAMPET) 		3634016000NRG25210520240295936 21/05/2024 J Chandrakala 3634016WL005037 J Chandrakala 00691 IPOS0000001 1157 1157 Processed 25/05/2024 4286326919 Mrs. JAKKULA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
457 HAJIPUR TS-34-016-013-001/020023
(PEDDAMPET) 		3634016000NRG25210520240295937 21/05/2024 J Raju 3634016WL005037 J Raju 00691 IPOS0000001 1157 1157 Processed 25/05/2024 4286327029 JAKKULA RAJU UNION BANK OF INDIA(508500)
458 HAJIPUR TS-34-016-013-001/020027
(PEDDAMPET) 		3634016000NRG25210520240291047 21/05/2024 A Ramulu 3634016WL004963 A Ramulu 00691 IPOS0000001 732 732 Processed 25/05/2024 4286326842 AGGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
459 HAJIPUR TS-34-016-013-001/020027
(PEDDAMPET) 		3634016000NRG25210520240291048 21/05/2024 AGGU Posakka 3634016WL004963 AGGU Posakka 00691 IPOS0000001 1219 1219 Processed 25/05/2024 4286326847 AGGU POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
460 HAJIPUR TS-34-016-013-001/020030
(PEDDAMPET) 		3634016000NRG25210520240295938 21/05/2024 A Gattakka 3634016WL005037 A Gattakka 00691 IPOS0000001 1157 1157 Processed 25/05/2024 4286326654 MRS ANAVENI GATTAMMA STATE BANK OF INDIA(508548)
461 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25210520240290960 21/05/2024 CH Buchaiah 3634016WL004954 CH Buchaiah 00691 IPOS0000001 1151 1151 Processed 25/05/2024 4286327063 Mr. CHOUTAPALLI BHUCHAIAH TELANGANA GRAMEENA BANK(607195)
462 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25210520240290961 21/05/2024 CHOUTAPALLI Shanthamma 3634016WL004954 CHOUTAPALLI Shanthamma 00691 IPOS0000001 1151 1151 Processed 25/05/2024 4286326851 Mrs. CHOUTAPALLI SHANTHAMMA TELANGANA GRAMEENA BANK(607195)
463 HAJIPUR TS-34-016-013-001/020033
(PEDDAMPET) 		3634016000NRG25210520240291050 21/05/2024 GELLU POSAKKA 3634016WL004963 GELLU POSAKKA 00691 IPOS0000001 1219 1219 Processed 25/05/2024 4286326852 Mrs. GELLU POSHAKKA TELANGANA GRAMEENA BANK(607195)
464 HAJIPUR TS-34-016-013-001/020033
(PEDDAMPET) 		3634016000NRG25210520240291049 21/05/2024 GELLU RAJITHA 3634016WL004963 GELLU RAJITHA 00691 IPOS0000001 1219 1219 Processed 25/05/2024 4286326854 Mrs. GELLU RAJITHA TELANGANA GRAMEENA BANK(607195)
465 HAJIPUR TS-34-016-013-001/020034
(PEDDAMPET) 		3634016000NRG25210520240291052 21/05/2024 K Lakshmi 3634016WL004963 K Lakshmi 00691 IPOS0000001 488 488 Processed 25/05/2024 4286327077 Mrs. KANKUNALA LAXMI TELANGANA GRAMEENA BANK(607195)
466 HAJIPUR TS-34-016-013-001/020034
(PEDDAMPET) 		3634016000NRG25210520240291051 21/05/2024 K Pochaiah 3634016WL004963 K Pochaiah 00691 IPOS0000001 1219 1219 Processed 25/05/2024 4286326978 KANKUNALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 HAJIPUR TS-34-016-013-001/020035
(PEDDAMPET) 		3634016000NRG25210520240290963 21/05/2024 A.Pedda Buchamma 3634016WL004954 A.Pedda Buchamma 00691 IPOS0000001 906 906 Processed 25/05/2024 4286326813 AGGU PEDDA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 HAJIPUR TS-34-016-013-001/020036
(PEDDAMPET) 		3634016000NRG25210520240290965 21/05/2024 A Buchamma 3634016WL004954 A Buchamma 00691 IPOS0000001 1133 1133 Processed 25/05/2024 4286326865 AGGU BUCHAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
469 HAJIPUR TS-34-016-013-001/020036
(PEDDAMPET) 		3634016000NRG25210520240290964 21/05/2024 A Rajaiah 3634016WL004954 A Rajaiah 00691 IPOS0000001 1133 1133 Processed 25/05/2024 4286326863 Mr. AGGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
470 HAJIPUR TS-34-016-013-001/020039
(PEDDAMPET) 		3634016000NRG25210520240290773 21/05/2024 Kota Malleshwari 3634016WL004945 Kota Malleshwari 00691 IPOS0000001 1172 1172 Processed 25/05/2024 4286326963 Mrs. MALLESHWARI KOTA TELANGANA GRAMEENA BANK(607195)
471 HAJIPUR TS-34-016-013-001/020040
(PEDDAMPET) 		3634016000NRG25210520240290774 21/05/2024 Kota Laxmi 3634016WL004945 Kota Laxmi 00691 IPOS0000001 1172 1172 Processed 25/05/2024 4286327053 KOTA LAXMI UNION BANK OF INDIA(508500)
472 HAJIPUR TS-34-016-013-001/020045
(PEDDAMPET) 		3634016000NRG25210520240290775 21/05/2024 Kota Bujjakka 3634016WL004945 Kota Bujjakka 00691 IPOS0000001 1172 1172 Processed 25/05/2024 4286327050 Mrs. KOTA BJJAKKA TELANGANA GRAMEENA BANK(607195)
473 HAJIPUR TS-34-016-013-001/020046
(PEDDAMPET) 		3634016000NRG25210520240290776 21/05/2024 CH Laxmi 3634016WL004945 CH Laxmi 00691 IPOS0000001 938 938 Processed 25/05/2024 4286327056 Mrs. CHINTAKINDI LAXMI TELANGANA GRAMEENA BANK(607195)
474 HAJIPUR TS-34-016-013-001/020048
(PEDDAMPET) 		3634016000NRG25210520240295940 21/05/2024 CH Rajeshwari 3634016WL005037 CH Rajeshwari 00691 IPOS0000001 1157 1157 Processed 25/05/2024 4286327101 CHINTHAKINDI RAJESHWARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
475 HAJIPUR TS-34-016-013-001/020055
(PEDDAMPET) 		3634016000NRG25210520240290778 21/05/2024 Komuraiah 3634016WL004945 Komuraiah 00691 IPOS0000001 977 977 Processed 25/05/2024 4286326669 CHOUTAPELLI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 HAJIPUR TS-34-016-013-001/020055
(PEDDAMPET) 		3634016000NRG25210520240290777 21/05/2024 Laxmi 3634016WL004945 Laxmi 00691 IPOS0000001 1221 1221 Processed 25/05/2024 4286326670 CHOUTAPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 HAJIPUR TS-34-016-013-001/020056
(PEDDAMPET) 		3634016000NRG25210520240295941 21/05/2024 T Buchakka 3634016WL005037 T Buchakka 00691 IPOS0000001 1157 1157 Processed 25/05/2024 4286327064 THUTY BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
478 HAJIPUR TS-34-016-013-001/020057
(PEDDAMPET) 		3634016000NRG25210520240290966 21/05/2024 ALLAMLA BHUMAKKA 3634016WL004954 ALLAMLA BHUMAKKA 00691 IPOS0000001 921 921 Processed 25/05/2024 4286327067 Mrs. ALLAMULA BHOOMAKKA TELANGANA GRAMEENA BANK(607195)
479 HAJIPUR TS-34-016-013-001/020058
(PEDDAMPET) 		3634016000NRG25210520240290780 21/05/2024 N Rajakka 3634016WL004945 N Rajakka 00691 IPOS0000001 1221 1221 Processed 25/05/2024 4286327061 NAKKA RAJAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
480 HAJIPUR TS-34-016-013-001/020060
(PEDDAMPET) 		3634016000NRG25210520240290783 21/05/2024 G Rajakka 3634016WL004945 G Rajakka 00691 IPOS0000001 1172 1172 Processed 25/05/2024 4286327068 Mrs. Rajakka Gellu W o Chandraiah TELANGANA GRAMEENA BANK(607195)
481 HAJIPUR TS-34-016-013-001/020061
(PEDDAMPET) 		3634016000NRG25210520240295943 21/05/2024 Tota Padma 3634016WL005037 Tota Padma 00691 IPOS0000001 897 897 Processed 25/05/2024 4286326909 Mrs. THOTA PADMA TELANGANA GRAMEENA BANK(607195)
482 HAJIPUR TS-34-016-013-001/020063
(PEDDAMPET) 		3634016000NRG25210520240290784 21/05/2024 J Kavitha 3634016WL004945 J Kavitha 00691 IPOS0000001 1172 1172 Processed 25/05/2024 4286327059 THANUGULA KAVITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
483 HAJIPUR TS-34-016-013-001/020066
(PEDDAMPET) 		3634016000NRG25210520240290967 21/05/2024 M Kalavathi 3634016WL004954 M Kalavathi 00691 IPOS0000001 1151 1151 Processed 25/05/2024 4286326843 MEKALA KHALA INDIA POST PAYMENTS BANK LIMITED(508528)
484 HAJIPUR TS-34-016-013-001/020066
(PEDDAMPET) 		3634016000NRG25210520240291055 21/05/2024 M Padma 3634016WL004963 M Padma 00691 IPOS0000001 1219 1219 Processed 25/05/2024 4286326645 Mrs. MEKALA PADMA TELANGANA GRAMEENA BANK(607195)
485 HAJIPUR TS-34-016-013-001/020067
(PEDDAMPET) 		3634016000NRG25210520240290969 21/05/2024 Ryakala Mallesh 3634016WL004954 Ryakala Mallesh 00691 IPOS0000001 1151 1151 Processed 25/05/2024 4286327071 RYAKALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
486 HAJIPUR TS-34-016-013-001/020067
(PEDDAMPET) 		3634016000NRG25210520240290968 21/05/2024 Ryakala Yashoda 3634016WL004954 Ryakala Yashoda 00691 IPOS0000001 1151 1151 Processed 25/05/2024 4286327073 RYAKALA YASHODA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
487 HAJIPUR TS-34-016-013-001/020068
(PEDDAMPET) 		3634016000NRG25210520240290970 21/05/2024 R Posavva 3634016WL004954 R Posavva 00691 IPOS0000001 680 680 Processed 25/05/2024 4286326655 RYAKALA POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
488 HAJIPUR TS-34-016-013-001/020083
(PEDDAMPET) 		3634016000NRG25210520240291056 21/05/2024 Gellu Laxmi 3634016WL004963 Gellu Laxmi 00691 IPOS0000001 1225 1225 Processed 25/05/2024 4286327092 GELLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 HAJIPUR TS-34-016-013-001/020084
(PEDDAMPET) 		3634016000NRG25210520240295946 21/05/2024 Lakshmi 3634016WL005037 Lakshmi 00691 IPOS0000001 1121 1121 Processed 25/05/2024 4286326672 GELLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 HAJIPUR TS-34-016-013-001/020085
(PEDDAMPET) 		3634016000NRG25210520240290971 21/05/2024 M Buchakka 3634016WL004954 M Buchakka 00691 IPOS0000001 921 921 Processed 25/05/2024 4286326673 Mrs. BUCHAKKA MUTHYALA W O AMBATAIAH TELANGANA GRAMEENA BANK(607195)
491 HAJIPUR TS-34-016-013-001/020086
(PEDDAMPET) 		3634016000NRG25210520240290787 21/05/2024 M Rajitha 3634016WL004945 M Rajitha 00691 IPOS0000001 977 977 Processed 25/05/2024 4286327089 MUTHYALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 HAJIPUR TS-34-016-013-001/020093
(PEDDAMPET) 		3634016000NRG25210520240295947 21/05/2024 N Anasurya 3634016WL005037 N Anasurya 00691 IPOS0000001 1121 1121 Processed 25/05/2024 4286327085 Mrs. ANASURYA NIKKONDA TELANGANA GRAMEENA BANK(607195)
493 HAJIPUR TS-34-016-013-001/020098
(PEDDAMPET) 		3634016000NRG25210520240290788 21/05/2024 M Mounika 3634016WL004945 M Mounika 00691 IPOS0000001 733 733 Processed 25/05/2024 4286327066 MRS MUTHYALA MOUNIKA STATE BANK OF INDIA(508548)
494 HAJIPUR TS-34-016-013-001/020100
(PEDDAMPET) 		3634016000NRG25210520240291059 21/05/2024 Shankaramma 3634016WL004963 Shankaramma 00691 IPOS0000001 980 980 Processed 25/05/2024 4286327057 Mrs. KOTA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
495 HAJIPUR TS-34-016-013-001/020104
(PEDDAMPET) 		3634016000NRG25210520240290789 21/05/2024 A Sujatha 3634016WL004945 A Sujatha 00691 IPOS0000001 1221 1221 Processed 25/05/2024 4286327058 Mrs. ALLAMULA SUJATHA TELANGANA GRAMEENA BANK(607195)
496 HAJIPUR TS-34-016-013-001/020112
(PEDDAMPET) 		3634016000NRG25210520240290790 21/05/2024 Shridevi 3634016WL004945 Shridevi 00691 IPOS0000001 1172 1172 Processed 25/05/2024 4286327090 TANUGULA SRIDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
497 HAJIPUR TS-34-016-013-001/020119
(PEDDAMPET) 		3634016000NRG25210520240290973 21/05/2024 J sathamma 3634016WL004954 J sathamma 00691 IPOS0000001 1133 1133 Processed 25/05/2024 4286327062 JAKKULA SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 HAJIPUR TS-34-016-013-001/020120
(PEDDAMPET) 		3634016000NRG25210520240291061 21/05/2024 R Rajamma 3634016WL004963 R Rajamma 00691 IPOS0000001 1219 1219 Processed 25/05/2024 4286326642 RYAKALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 HAJIPUR TS-34-016-013-001/020126
(PEDDAMPET) 		3634016000NRG25210520240290791 21/05/2024 Sangamaeni Ashok 3634016WL004945 Sangamaeni Ashok 00691 IPOS0000001 978 978 Processed 25/05/2024 4286326848 SANGANAVENI ASHOK UNION BANK OF INDIA(508500)
500 HAJIPUR TS-34-016-013-001/020135
(PEDDAMPET) 		3634016000NRG25210520240291064 21/05/2024 Gellu Buchamma 3634016WL004963 Gellu Buchamma 00691 IPOS0000001 1225 1225 Processed 25/05/2024 4286327079 GELLU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 HAJIPUR TS-34-016-013-001/020136
(PEDDAMPET) 		3634016000NRG25210520240295951 21/05/2024 G Ramaiah 3634016WL005037 G Ramaiah 00691 IPOS0000001 926 926 Processed 25/05/2024 4286326709 GELLU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 HAJIPUR TS-34-016-016-001/010461
(TIKANPALLY) 		3634016000NRG25210520240296344 21/05/2024 R Madavi 3634016WL005046 R Madavi 00691 IPOS0000001 818 818 Processed 25/05/2024 4286326704 RAMATENKI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 HAJIPUR TS-34-016-016-001/010468
(TIKANPALLY) 		3634016000NRG25210520240296346 21/05/2024 K Malathi 3634016WL005046 K Malathi 00691 IPOS0000001 832 832 Processed 25/05/2024 4286326703 KAMERA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 HAJIPUR TS-34-016-016-001/010468
(TIKANPALLY) 		3634016000NRG25210520240296347 21/05/2024 venkataswami 3634016WL005046 venkataswami 00691 IPOS0000001 432 432 Processed 25/05/2024 4286326705 KAMERA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
505 HAJIPUR TS-34-016-016-001/020001
(TIKANPALLY) 		3634016000NRG25210520240296348 21/05/2024 Posamma 3634016WL005046 Posamma 00691 IPOS0000001 1081 1081 Processed 25/05/2024 4286326870 GANDAM POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HAJIPUR TS-34-016-016-001/020007
(TIKANPALLY) 		3634016000NRG25210520240296349 21/05/2024 B Chinnalakshmi 3634016WL005046 B Chinnalakshmi 00691 IPOS0000001 1055 1055 Processed 25/05/2024 4286326790 BEDDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 HAJIPUR TS-34-016-016-001/020008
(TIKANPALLY) 		3634016000NRG25210520240296350 21/05/2024 B Jyoti 3634016WL005046 B Jyoti 00691 IPOS0000001 1040 1040 Processed 25/05/2024 4286326859 Mrs. Jyothi Beddala W o Viaya Rao TELANGANA GRAMEENA BANK(607195)
508 HAJIPUR TS-34-016-016-001/020031
(TIKANPALLY) 		3634016000NRG25210520240296354 21/05/2024 Kantamma 3634016WL005046 Kantamma 00691 IPOS0000001 1055 1055 Processed 25/05/2024 4286327078 BEDDALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 HAJIPUR TS-34-016-016-001/020035
(TIKANPALLY) 		3634016000NRG25210520240296355 21/05/2024 B Bheemaiah 3634016WL005046 B Bheemaiah 00691 IPOS0000001 1023 1023 Processed 25/05/2024 4286327075 BORLAKUNTA BEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 HAJIPUR TS-34-016-016-001/020035
(TIKANPALLY) 		3634016000NRG25210520240296356 21/05/2024 B Shankaramma 3634016WL005046 B Shankaramma 00691 IPOS0000001 1023 1023 Processed 25/05/2024 4286326745 BORLAKUNTA SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 HAJIPUR TS-34-016-016-001/020044
(TIKANPALLY) 		3634016000NRG25210520240296357 21/05/2024 B Tirupatamma 3634016WL005046 B Tirupatamma 00691 IPOS0000001 1040 1040 Processed 25/05/2024 4286326861 Mrs. Tirupathama Beddala W o Rajaposham TELANGANA GRAMEENA BANK(607195)
512 HAJIPUR TS-34-016-016-001/020046
(TIKANPALLY) 		3634016000NRG25210520240296359 21/05/2024 Chandrakala 3634016WL005046 Chandrakala 00691 IPOS0000001 1040 1040 Processed 25/05/2024 4286326862 BEDDALA CHANDRAKALA UNION BANK OF INDIA(508500)
513 HAJIPUR TS-34-016-016-001/020063
(TIKANPALLY) 		3634016000NRG25210520240296366 21/05/2024 U Gouramma 3634016WL005046 U Gouramma 00691 IPOS0000001 1011 1011 Processed 25/05/2024 4286326736 Mrs. Undrugu Gouramma TELANGANA GRAMEENA BANK(607195)
514 HAJIPUR TS-34-016-016-001/020063
(TIKANPALLY) 		3634016000NRG25210520240296365 21/05/2024 U Sattayya 3634016WL005046 U Sattayya 00691 IPOS0000001 1011 1011 Processed 25/05/2024 4286326737 UNDRUGU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
515 HAJIPUR TS-34-016-016-001/020069
(TIKANPALLY) 		3634016000NRG25210520240296368 21/05/2024 Chinnabhumayya 3634016WL005046 Chinnabhumayya 00691 IPOS0000001 1081 1081 Processed 25/05/2024 4286326945 BURLA CHINNA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 HAJIPUR TS-34-016-016-001/020074
(TIKANPALLY) 		3634016000NRG25210520240296369 21/05/2024 Shankaramma 3634016WL005046 Shankaramma 00691 IPOS0000001 1023 1023 Processed 25/05/2024 4286326738 RAMATENKI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 HAJIPUR TS-34-016-016-001/020081
(TIKANPALLY) 		3634016000NRG25210520240296370 21/05/2024 Shankaramma 3634016WL005046 Shankaramma 00691 IPOS0000001 1081 1081 Processed 25/05/2024 4286326780 KAMERA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 HAJIPUR TS-34-016-016-001/020084
(TIKANPALLY) 		3634016000NRG25210520240296371 21/05/2024 B Bhumayya 3634016WL005046 B Bhumayya 00691 IPOS0000001 844 844 Processed 25/05/2024 4286326702 BEDDALA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
519 HAJIPUR TS-34-016-016-001/020084
(TIKANPALLY) 		3634016000NRG25210520240296372 21/05/2024 B Nirmala 3634016WL005046 B Nirmala 00691 IPOS0000001 1055 1055 Processed 25/05/2024 4286326701 BEDDALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
520 HAJIPUR TS-34-016-016-001/020085
(TIKANPALLY) 		3634016000NRG25210520240296373 21/05/2024 B Dharmayya 3634016WL005046 B Dharmayya 00691 IPOS0000001 844 844 Processed 25/05/2024 4286326794 BEDDALA DARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
521 HAJIPUR TS-34-016-016-001/020085
(TIKANPALLY) 		3634016000NRG25210520240296374 21/05/2024 B Lingamma 3634016WL005046 B Lingamma 00691 IPOS0000001 633 633 Processed 25/05/2024 4286326793 BEDDALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 HAJIPUR TS-34-016-016-001/020094
(TIKANPALLY) 		3634016000NRG25210520240296376 21/05/2024 M Shankaramma 3634016WL005046 M Shankaramma 00691 IPOS0000001 1016 1016 Processed 25/05/2024 4286326787 MEDAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 HAJIPUR TS-34-016-016-001/020095
(TIKANPALLY) 		3634016000NRG25210520240296377 21/05/2024 Shankaramma 3634016WL005046 Shankaramma 00691 IPOS0000001 825 825 Processed 25/05/2024 4286326751 MADURI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 HAJIPUR TS-34-016-016-001/020098
(TIKANPALLY) 		3634016000NRG25210520240296378 21/05/2024 Mallakka 3634016WL005046 Mallakka 00691 IPOS0000001 1008 1008 Processed 25/05/2024 4286326974 PERKA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
525 HAJIPUR TS-34-016-016-001/020098
(TIKANPALLY) 		3634016000NRG25210520240296379 21/05/2024 srilata 3634016WL005046 srilata 00691 IPOS0000001 1008 1008 Processed 25/05/2024 4286326795 PERKA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
526 HAJIPUR TS-34-016-016-001/020103
(TIKANPALLY) 		3634016000NRG25210520240296380 21/05/2024 A Tara 3634016WL005046 A Tara 00691 IPOS0000001 1016 1016 Processed 25/05/2024 4286326742 ANNARAPU TARA INDIA POST PAYMENTS BANK LIMITED(508528)
527 HAJIPUR TS-34-016-016-001/020116
(TIKANPALLY) 		3634016000NRG25210520240296383 21/05/2024 O Sarojana 3634016WL005046 O Sarojana 00691 IPOS0000001 206 206 Processed 25/05/2024 4286326750 ODNALA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
528 HAJIPUR TS-34-016-016-001/020117
(TIKANPALLY) 		3634016000NRG25210520240296384 21/05/2024 Y Kanakamma 3634016WL005046 Y Kanakamma 00691 IPOS0000001 1032 1032 Processed 25/05/2024 4286326753 YADAGIRI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 HAJIPUR TS-34-016-016-001/020119
(TIKANPALLY) 		3634016000NRG25210520240289957 21/05/2024 Allamula Yellaiah 3634016WL004922 Allamula Yellaiah 00691 IPOS0000001 619 619 Processed 25/05/2024 4286326950 ALLAMULA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 HAJIPUR TS-34-016-016-001/020125
(TIKANPALLY) 		3634016000NRG25210520240296385 21/05/2024 M Bhumakka 3634016WL005046 M Bhumakka 00691 IPOS0000001 1016 1016 Processed 25/05/2024 4286326747 Bhumakka Medam Medam GENERAL POST OFFICE(607245)
531 HAJIPUR TS-34-016-016-001/020126
(TIKANPALLY) 		3634016000NRG25210520240296387 21/05/2024 Gangadari Jeevitha 3634016WL005046 Gangadari Jeevitha 00691 IPOS0000001 983 983 Processed 25/05/2024 4286326988 GANGADARI JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 HAJIPUR TS-34-016-016-001/020126
(TIKANPALLY) 		3634016000NRG25210520240296386 21/05/2024 Gangadari Susheela 3634016WL005046 Gangadari Susheela 00691 IPOS0000001 1074 1074 Processed 25/05/2024 4286326868 GANGADARI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
533 HAJIPUR TS-34-016-016-001/020128
(TIKANPALLY) 		3634016000NRG25210520240296388 21/05/2024 CH Kalavati 3634016WL005046 CH Kalavati 00691 IPOS0000001 1011 1011 Processed 25/05/2024 4286326752 CHINDAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 HAJIPUR TS-34-016-016-001/020131
(TIKANPALLY) 		3634016000NRG25210520240296389 21/05/2024 S Odhamma 3634016WL005046 S Odhamma 00691 IPOS0000001 1032 1032 Processed 25/05/2024 4286326759 SAMALA ODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 HAJIPUR TS-34-016-016-001/020144
(TIKANPALLY) 		3634016000NRG25210520240296393 21/05/2024 Poshamma 3634016WL005046 Poshamma 00691 IPOS0000001 1008 1008 Processed 25/05/2024 4286326946 YADAGIRI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 HAJIPUR TS-34-016-016-001/020144
(TIKANPALLY) 		3634016000NRG25210520240296392 21/05/2024 Rajalingu 3634016WL005046 Rajalingu 00691 IPOS0000001 1008 1008 Processed 25/05/2024 4286326990 YADAGIRI RAJALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
537 HAJIPUR TS-34-016-016-001/020149
(TIKANPALLY) 		3634016000NRG25210520240287854 21/05/2024 Posu 3634016WL004882 Posu 00691 IPOS0000001 1088 1088 Processed 25/05/2024 4286326830 BURLA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
538 HAJIPUR TS-34-016-016-001/020157
(TIKANPALLY) 		3634016000NRG25210520240296395 21/05/2024 CH Bapu 3634016WL005046 CH Bapu 00691 IPOS0000001 1023 1023 Processed 25/05/2024 4286326792 CHALLURI BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
539 HAJIPUR TS-34-016-016-001/020157
(TIKANPALLY) 		3634016000NRG25210520240296396 21/05/2024 Mallu 3634016WL005046 Mallu 00691 IPOS0000001 1023 1023 Processed 25/05/2024 4286326788 CHALLURI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
540 HAJIPUR TS-34-016-016-001/020165
(TIKANPALLY) 		3634016000NRG25210520240296397 21/05/2024 Bhanaiah 3634016WL005046 Bhanaiah 00691 IPOS0000001 1008 1008 Processed 25/05/2024 4286327002 ALLAMLA BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
541 HAJIPUR TS-34-016-016-001/020165
(TIKANPALLY) 		3634016000NRG25210520240296398 21/05/2024 Mallakka 3634016WL005046 Mallakka 00691 IPOS0000001 1008 1008 Processed 25/05/2024 4286327001 ALLAMLA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
542 HAJIPUR TS-34-016-016-001/020166
(TIKANPALLY) 		3634016000NRG25210520240296399 21/05/2024 M Buchamma 3634016WL005046 M Buchamma 00691 IPOS0000001 1032 1032 Processed 25/05/2024 4286326749 MAMIDI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 HAJIPUR TS-34-016-016-001/020179
(TIKANPALLY) 		3634016000NRG25210520240296403 21/05/2024 Y Rajavva 3634016WL005046 Y Rajavva 00691 IPOS0000001 1016 1016 Processed 25/05/2024 4286326740 YADAGIRI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
544 HAJIPUR TS-34-016-016-001/020181
(TIKANPALLY) 		3634016000NRG25210520240296404 21/05/2024 N Bheemaiah 3634016WL005046 N Bheemaiah 00691 IPOS0000001 1011 1011 Processed 25/05/2024 4286326744 NERELLA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
545 HAJIPUR TS-34-016-016-001/020181
(TIKANPALLY) 		3634016000NRG25210520240296405 21/05/2024 N Buchamma 3634016WL005046 N Buchamma 00691 IPOS0000001 1011 1011 Processed 25/05/2024 4286326746 NERELLA BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 HAJIPUR TS-34-016-016-001/020182
(TIKANPALLY) 		3634016000NRG25210520240296406 21/05/2024 O Bhulaxmi 3634016WL005046 O Bhulaxmi 00691 IPOS0000001 1011 1011 Processed 25/05/2024 4286326758 ODNALA BHOOLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 HAJIPUR TS-34-016-016-001/020183
(TIKANPALLY) 		3634016000NRG25210520240296407 21/05/2024 Samala Sathavva 3634016WL005046 Samala Sathavva 00691 IPOS0000001 1016 1016 Processed 25/05/2024 4286326860 Mrs. Samala Sathamma TELANGANA GRAMEENA BANK(607195)
548 HAJIPUR TS-34-016-016-001/020184
(TIKANPALLY) 		3634016000NRG25210520240296408 21/05/2024 S Shantha 3634016WL005046 S Shantha 00691 IPOS0000001 812 812 Processed 25/05/2024 4286326743 SAMALA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 HAJIPUR TS-34-016-016-001/020195
(TIKANPALLY) 		3634016000NRG25210520240296413 21/05/2024 Lingamma 3634016WL005046 Lingamma 00691 IPOS0000001 1074 1074 Processed 25/05/2024 4286326735 MAMIDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 HAJIPUR TS-34-016-016-001/020204
(TIKANPALLY) 		3634016000NRG25210520240296416 21/05/2024 G Kamala 3634016WL005046 G Kamala 00691 IPOS0000001 1074 1074 Processed 25/05/2024 4286326892 GANDE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
551 HAJIPUR TS-34-016-016-001/020204
(TIKANPALLY) 		3634016000NRG25210520240296415 21/05/2024 Shankaraiah 3634016WL005046 Shankaraiah 00691 IPOS0000001 1074 1074 Processed 25/05/2024 4286326920 GANDE SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
552 HAJIPUR TS-34-016-016-001/020206
(TIKANPALLY) 		3634016000NRG25210520240296417 21/05/2024 Rajitha 3634016WL005046 Rajitha 00691 IPOS0000001 1166 1166 Processed 25/05/2024 4286326928 SAMALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 HAJIPUR TS-34-016-016-001/020213
(TIKANPALLY) 		3634016000NRG25210520240296418 21/05/2024 Narsakka 3634016WL005046 Narsakka 00691 IPOS0000001 1008 1008 Processed 25/05/2024 4286326973 Mrs. PERKA NARSAKKA TELANGANA GRAMEENA BANK(607195)
554 HAJIPUR TS-34-016-016-001/020214
(TIKANPALLY) 		3634016000NRG25210520240296419 21/05/2024 Buchamma 3634016WL005046 Buchamma 00691 IPOS0000001 1008 1008 Processed 25/05/2024 4286326929 ALLAMLA BUCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
555 HAJIPUR TS-34-016-016-001/020219
(TIKANPALLY) 		3634016000NRG25210520240293793 21/05/2024 Shankaraiah 3634016WL005014 Shankaraiah 00691 IPOS0000001 988 988 Processed 25/05/2024 4286326995 PANYALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 HAJIPUR TS-34-016-016-001/020236
(TIKANPALLY) 		3634016000NRG25210520240296421 21/05/2024 Aruna 3634016WL005046 Aruna 00691 IPOS0000001 1074 1074 Processed 25/05/2024 4286326975 ANAGANTI ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
557 HAJIPUR TS-34-016-016-001/020236
(TIKANPALLY) 		3634016000NRG25210520240296422 21/05/2024 jalaja 3634016WL005046 jalaja 00691 IPOS0000001 1074 1074 Processed 25/05/2024 4286326893 ANAGANTI JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
558 HAJIPUR TS-34-016-016-001/020250
(TIKANPALLY) 		3634016000NRG25210520240296423 21/05/2024 Mallamma 3634016WL005046 Mallamma 00691 IPOS0000001 932 932 Processed 25/05/2024 4286327030 SAMALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 HAJIPUR TS-34-016-016-001/020304
(TIKANPALLY) 		3634016000NRG25210520240296425 21/05/2024 Y Pochamma 3634016WL005046 Y Pochamma 00691 IPOS0000001 1011 1011 Processed 25/05/2024 4286326754 YADHAGIRI POCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
560 HAJIPUR TS-34-016-016-001/020313
(TIKANPALLY) 		3634016000NRG25210520240296427 21/05/2024 sravanti 3634016WL005046 sravanti 00691 IPOS0000001 983 983 Processed 25/05/2024 4286326897 Mrs. GANGADHARI SRAVANTHI TELANGANA GRAMEENA BANK(607195)
561 HAJIPUR TS-34-016-016-001/020331
(TIKANPALLY) 		3634016000NRG25210520240289966 21/05/2024 Vijaya 3634016WL004922 Vijaya 00691 IPOS0000001 1032 1032 Processed 25/05/2024 4286326734 PANYALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 HAJIPUR TS-34-016-016-001/020338
(TIKANPALLY) 		3634016000NRG25210520240296429 21/05/2024 Ellamma 3634016WL005046 Ellamma 00691 IPOS0000001 1166 1166 Processed 25/05/2024 4286326931 MADARAVENI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 HAJIPUR TS-34-016-016-001/020359
(TIKANPALLY) 		3634016000NRG25210520240296432 21/05/2024 Ramaiah 3634016WL005046 Ramaiah 00691 IPOS0000001 933 933 Processed 25/05/2024 4286326930 NAIKINI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 HAJIPUR TS-34-016-016-001/020367
(TIKANPALLY) 		3634016000NRG25210520240296434 21/05/2024 vazramma 3634016WL005046 vazramma 00691 IPOS0000001 1011 1011 Processed 25/05/2024 4286326781 ANKATHI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 HAJIPUR TS-34-016-016-001/020373
(TIKANPALLY) 		3634016000NRG25210520240296435 21/05/2024 K Laxmi 3634016WL005046 K Laxmi 00691 IPOS0000001 983 983 Processed 25/05/2024 4286326791 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 HAJIPUR TS-34-016-016-001/020381
(TIKANPALLY) 		3634016000NRG25210520240293798 21/05/2024 Swarupa 3634016WL005014 Swarupa 00691 IPOS0000001 988 988 Processed 25/05/2024 4286326733 VANGALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
567 HAJIPUR TS-34-016-016-001/020393
(TIKANPALLY) 		3634016000NRG25210520240296438 21/05/2024 Rajeshwri 3634016WL005046 Rajeshwri 00691 IPOS0000001 606 606 Processed 25/05/2024 4286326944 BHUPATHI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
568 HAJIPUR TS-34-016-016-001/020418
(TIKANPALLY) 		3634016000NRG25210520240296440 21/05/2024 O swapna 3634016WL005046 O swapna 00691 IPOS0000001 1032 1032 Processed 25/05/2024 4286326748 ODNALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
569 HAJIPUR TS-34-016-016-001/020419
(TIKANPALLY) 		3634016000NRG25210520240289975 21/05/2024 Sarita 3634016WL004922 Sarita 00691 IPOS0000001 1032 1032 Processed 25/05/2024 4286326927 Mrs. MADARAVENI SARITHA TELANGANA GRAMEENA BANK(607195)
570 HAJIPUR TS-34-016-016-001/020428
(TIKANPALLY) 		3634016000NRG25210520240296442 21/05/2024 CH Gouri Devi 3634016WL005046 CH Gouri Devi 00691 IPOS0000001 1023 1023 Processed 25/05/2024 4286326739 CHALLURI GOWRI DEVI UNION BANK OF INDIA(508500)
571 HAJIPUR TS-34-016-016-001/020429
(TIKANPALLY) 		3634016000NRG25210520240296443 21/05/2024 laxmi 3634016WL005046 laxmi 00691 IPOS0000001 1008 1008 Processed 25/05/2024 4286326991 YADAGIRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 HAJIPUR TS-34-016-016-001/020435
(TIKANPALLY) 		3634016000NRG25210520240296444 21/05/2024 K. Sujatha 3634016WL005046 K. Sujatha 00691 IPOS0000001 633 633 Processed 25/05/2024 4286326789 SUJATHA KONDAGURLA INDIA POST PAYMENTS BANK LIMITED(508528)
573 HAJIPUR TS-34-016-016-001/020438
(TIKANPALLY) 		3634016000NRG25210520240296446 21/05/2024 B Pushpalatha 3634016WL005046 B Pushpalatha 00691 IPOS0000001 1055 1055 Processed 25/05/2024 4286326741 DURGAM PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
574 HAJIPUR TS-34-016-016-001/20474
(TIKANPALLY) 		3634016000NRG25210520240296459 21/05/2024 Bakkavva 3634016WL005046 Bakkavva 00691 IPOS0000001 1166 1166 Processed 25/05/2024 4286326730 MADARAVENI BAKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
575 HAJIPUR TS-34-016-016-001/20474
(TIKANPALLY) 		3634016000NRG25210520240296458 21/05/2024 Rajaiah 3634016WL005046 Rajaiah 00691 IPOS0000001 1166 1166 Processed 25/05/2024 4286326729 MADARAVENI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
576 HAJIPUR TS-34-016-017-021/010081
(VEMPALLI) 		3634016000NRG25210520240289800 21/05/2024 Pinnam Suhasini 3634016WL004920 Pinnam Suhasini 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326902 PINNAM SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
577 HAJIPUR TS-34-016-017-021/010107
(VEMPALLI) 		3634016000NRG25210520240289269 21/05/2024 Laxmi 3634016WL004911 Laxmi 00691 IPOS0000001 775 775 Processed 25/05/2024 4286326698 Mrs. RAMILLA LAXMI TELANGANA GRAMEENA BANK(607195)
578 HAJIPUR TS-34-016-017-021/010135
(VEMPALLI) 		3634016000NRG25210520240289801 21/05/2024 CH. SRINIVAS 3634016WL004920 CH. SRINIVAS 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326981 CHANDRAGIRI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
579 HAJIPUR TS-34-016-017-021/010135
(VEMPALLI) 		3634016000NRG25210520240289802 21/05/2024 Sunitha 3634016WL004920 Sunitha 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326982 CHANDRAGIRI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
580 HAJIPUR TS-34-016-017-021/010137
(VEMPALLI) 		3634016000NRG25210520240289803 21/05/2024 Oraganti Laxmi 3634016WL004920 Oraganti Laxmi 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326757 ORAGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 HAJIPUR TS-34-016-017-021/010223
(VEMPALLI) 		3634016000NRG25210520240289809 21/05/2024 MOGILI SATHYAVATHI 3634016WL004920 MOGILI SATHYAVATHI 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286327043 MOGILI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 HAJIPUR TS-34-016-017-021/010243
(VEMPALLI) 		3634016000NRG25210520240289810 21/05/2024 A. Saroja 3634016WL004920 A. Saroja 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326700 Mrs. ANUMULA SAROJA W O LATCHAIAH TELANGANA GRAMEENA BANK(607195)
583 HAJIPUR TS-34-016-017-021/010244
(VEMPALLI) 		3634016000NRG25210520240289812 21/05/2024 Appasu. Kantha rao 3634016WL004920 Appasu. Kantha rao 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286327041 APPASU KANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
584 HAJIPUR TS-34-016-017-021/010244
(VEMPALLI) 		3634016000NRG25210520240289811 21/05/2024 Appasu. Laxmi 3634016WL004920 Appasu. Laxmi 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286327042 Miss. APPASU LAXMI TELANGANA GRAMEENA BANK(607195)
585 HAJIPUR TS-34-016-017-021/010260
(VEMPALLI) 		3634016000NRG25210520240289813 21/05/2024 Sattamma 3634016WL004920 Sattamma 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326953 KANI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 HAJIPUR TS-34-016-017-021/010337
(VEMPALLI) 		3634016000NRG25210520240289815 21/05/2024 B. Chinnakka 3634016WL004920 B. Chinnakka 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326699 BUMULA CHINNAKKA UNION BANK OF INDIA(508500)
587 HAJIPUR TS-34-016-017-021/010338
(VEMPALLI) 		3634016000NRG25210520240289816 21/05/2024 Thota Vijayalakshmi 3634016WL004920 Thota Vijayalakshmi 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286327044 THOTA VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 HAJIPUR TS-34-016-017-021/010339
(VEMPALLI) 		3634016000NRG25210520240289817 21/05/2024 DEGA.SHANKARI 3634016WL004920 DEGA.SHANKARI 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326832 DEGA SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 HAJIPUR TS-34-016-017-021/010349
(VEMPALLI) 		3634016000NRG25210520240289820 21/05/2024 Dega Thara 3634016WL004920 Dega Thara 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326797 DEGA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
590 HAJIPUR TS-34-016-017-021/010360
(VEMPALLI) 		3634016000NRG25210520240289821 21/05/2024 Appasu Kalavathi 3634016WL004920 Appasu Kalavathi 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326796 APPASU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 HAJIPUR TS-34-016-017-021/010366
(VEMPALLI) 		3634016000NRG25210520240289823 21/05/2024 Bandari. Rajeshwari 3634016WL004920 Bandari. Rajeshwari 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326896 BANDARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
592 HAJIPUR TS-34-016-017-021/010375
(VEMPALLI) 		3634016000NRG25210520240289825 21/05/2024 Parvathi Maneeshwari 3634016WL004920 Parvathi Maneeshwari 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326864 PARVATHI MANEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 HAJIPUR TS-34-016-017-021/010383
(VEMPALLI) 		3634016000NRG25210520240289827 21/05/2024 Mogili Satyavathi 3634016WL004920 Mogili Satyavathi 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326866 MOGILI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
594 HAJIPUR TS-34-016-017-021/010387
(VEMPALLI) 		3634016000NRG25210520240289829 21/05/2024 Dega. Sumalatha 3634016WL004920 Dega. Sumalatha 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326900 DEGA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 HAJIPUR TS-34-016-017-021/010391
(VEMPALLI) 		3634016000NRG25210520240289832 21/05/2024 Dega Neelima 3634016WL004920 Dega Neelima 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326901 DEGA NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 HAJIPUR TS-34-016-017-021/010448
(VEMPALLI) 		3634016000NRG25210520240289833 21/05/2024 Sunitha Muskula 3634016WL004920 Sunitha Muskula 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326668 SUNITHA MUSKULA INDIA POST PAYMENTS BANK LIMITED(508528)
597 HAJIPUR TS-34-016-017-021/010495
(VEMPALLI) 		3634016000NRG25210520240289834 21/05/2024 Sherla Sujatha 3634016WL004920 Sherla Sujatha 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326755 SHERLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 HAJIPUR TS-34-016-017-021/010546
(VEMPALLI) 		3634016000NRG25210520240289836 21/05/2024 Are Bapu 3634016WL004920 Are Bapu 00691 IPOS0000001 1087 1087 Processed 25/05/2024 4286326756 ARE BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
599 HAJIPUR TS-34-016-017-021/010589
(VEMPALLI) 		3634016000NRG25210520240289840 21/05/2024 Gupelli Sumalatha 3634016WL004920 Gupelli Sumalatha 00691 IPOS0000001 1088 1088 Processed 25/05/2024 4286326898 GUPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 HAJIPUR TS-34-016-017-021/010593
(VEMPALLI) 		3634016000NRG25210520240289842 21/05/2024 Gupelli Satyavathi 3634016WL004920 Gupelli Satyavathi 00691 IPOS0000001 1088 1088 Processed 25/05/2024 4286326899 GUPELLI SATHYWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 345687 345687
Total 631850 631850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_210524APB_FTO_44057 Central Bank Of India CBIN0284813 MANCHERIAL 1151
2 HAJIPUR TS3634016_210524APB_FTO_44057 HDFC Bank HDFC0000743 MANCHERIAL - ANDHRA 1189
3 HAJIPUR TS3634016_210524APB_FTO_44057 HDFC Bank HDFC0005502 Mancherial Ii 5566
4 HAJIPUR TS3634016_210524APB_FTO_44057 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 1032
5 HAJIPUR TS3634016_210524APB_FTO_44057 INDIAN BANK IDIB000M211 MANCHERIYAL 7389
6 HAJIPUR TS3634016_210524APB_FTO_44057 Punjab National Bank PUNB0137810 Mancherial 1022
7 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 873
8 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 2360
9 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 6957
10 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 1261
11 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0020386 UTKUR 1746
12 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0020744 Garimella 5723
13 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0020912 MANCHERIYAL 1087
14 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0020917 MANCHERIYAL 933
15 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0020917 SME BRANCH MANCHIRIAL 951
16 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 977
17 HAJIPUR TS3634016_210524APB_FTO_44057 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 35686
18 HAJIPUR TS3634016_210524APB_FTO_44057 UNION BANK OF INDIA UBIN0561011 MANCHERIYAL 1011
19 HAJIPUR TS3634016_210524APB_FTO_44057 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 14912
20 HAJIPUR TS3634016_210524APB_FTO_44057 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 3844
21 HAJIPUR TS3634016_210524APB_FTO_44057 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 1360
22 HAJIPUR TS3634016_210524APB_FTO_44057 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 2037
23 HAJIPUR TS3634016_210524APB_FTO_44057 UNION BANK OF INDIA UBIN0823147 HAZIPUR 77114
24 HAJIPUR TS3634016_210524APB_FTO_44057 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 108976
25 HAJIPUR TS3634016_210524APB_FTO_44057 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 1006
26 HAJIPUR TS3634016_210524APB_FTO_44057 India Post Payments Bank IPOS0000001 MANCHERIAL 345687

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