Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:30:45 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_030624APB_FTO_56469
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-34-016-003-001/50169
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384875 03/06/2024 PENDRAM GOPAL 3634016WL006583 PENDRAM GOPAL 00152 HDFC0CTGCUB 1001 1001 Processed 14/08/2024 7433620021 Mr. Pendram Gopal INDIAN BANK(607105)
2 HAJIPUR TS-34-016-003-001/50228
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384917 03/06/2024 JUGNAKA SUNGU BAYI 3634016WL006583 JUGNAKA SUNGU BAYI 00152 HDFC0CTGCUB 801 801 Processed 14/08/2024 7433620022 JUGNAKA SUNGU BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HAJIPUR TS-34-016-013-001/020026
(PEDDAMPET) 		3634016000NRG25030620240384338 03/06/2024 Mekala Mallakka 3634016WL006576 Mekala Mallakka 00152 HDFC0CTGCUB 1477 1477 Processed 14/08/2024 7433620020 MEKALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3279 3279
4 HAJIPUR TS-34-016-003-001/010040
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384842 03/06/2024 Anitha 3634016WL006583 Anitha 00176 IDIB000M211 601 601 Processed 14/08/2024 7433620009 KOTNAKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAJIPUR TS-34-016-003-001/010041
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384843 03/06/2024 Manik Rao 3634016WL006583 Manik Rao 00176 IDIB000M211 200 200 Processed 14/08/2024 7433619957 Mr. Kursanga Manik Rao INDIAN BANK(607105)
6 HAJIPUR TS-34-016-003-001/010041
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384844 03/06/2024 Santhuru Bai 3634016WL006583 Santhuru Bai 00176 IDIB000M211 601 601 Processed 14/08/2024 7433619960 Mrs. Kursange Santhuru Bai INDIAN BANK(607105)
7 HAJIPUR TS-34-016-003-001/020010
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384848 03/06/2024 Sangu Bai 3634016WL006583 Sangu Bai 00176 IDIB000M211 1201 1201 Processed 14/08/2024 7433619959 PENDRAM SUNGU BAYI UNION BANK OF INDIA(508500)
8 HAJIPUR TS-34-016-003-001/020011
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384850 03/06/2024 Amruta 3634016WL006583 Amruta 00176 IDIB000M211 801 801 Processed 14/08/2024 7433619958 Mrs. PENDRAM AMRUTHA INDIAN BANK(607105)
9 HAJIPUR TS-34-016-003-001/030002
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384854 03/06/2024 Sandurubaai 3634016WL006583 Sandurubaai 00176 IDIB000M211 1001 1001 Processed 14/08/2024 7433619952 KURUSANGA SAMUDRU BAI UNION BANK OF INDIA(508500)
10 HAJIPUR TS-34-016-003-001/030005
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384857 03/06/2024 Gangubai 3634016WL006583 Gangubai 00176 IDIB000M211 1001 1001 Processed 14/08/2024 7433619949 Mrs. KOVA GANGUBAI INDIAN BANK(607105)
11 HAJIPUR TS-34-016-003-001/030010
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384861 03/06/2024 Devendrabai 3634016WL006583 Devendrabai 00176 IDIB000M211 801 801 Processed 14/08/2024 7433619948 JUGUNAKA DEVINDRA BAI UNION BANK OF INDIA(508500)
12 HAJIPUR TS-34-016-003-001/50177
(CHINNAGOPALAPUR) 		3634016000NRG25030620240381839 03/06/2024 Kotnaka Hamsu Bai 3634016WL006521 Kotnaka Hamsu Bai 00176 IDIB000M211 1350 1350 Processed 14/08/2024 7433619972 KOTUNAKA HAMSUBAI UNION BANK OF INDIA(508500)
13 HAJIPUR TS-34-016-003-001/50181
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384878 03/06/2024 JUGUNAKA HANMANTHU 3634016WL006583 JUGUNAKA HANMANTHU 00176 IDIB000M211 601 601 Processed 14/08/2024 7433619946 Mr. JUGUNAKA HANMANTHU INDIAN BANK(607105)
14 HAJIPUR TS-34-016-003-001/50184
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384879 03/06/2024 MADAVI BHEEM RAO 3634016WL006583 MADAVI BHEEM RAO 00176 IDIB000M211 801 801 Processed 14/08/2024 7433619951 MADAVI BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 HAJIPUR TS-34-016-003-001/50189
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384884 03/06/2024 JUGUNAKA KOSU 3634016WL006583 JUGUNAKA KOSU 00176 IDIB000M211 200 200 Processed 14/08/2024 7433619947 Mr. Jugunaka Kosu INDIAN BANK(607105)
16 HAJIPUR TS-34-016-003-001/50204
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384897 03/06/2024 M Daswantrao 3634016WL006583 M Daswantrao 00176 IDIB000M211 1001 1001 Processed 14/08/2024 7433619973 MADAVI DASHWANTH RAO UNION BANK OF INDIA(508500)
17 HAJIPUR TS-34-016-003-001/50224
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384912 03/06/2024 SIDDAM SOMBAYI 3634016WL006583 SIDDAM SOMBAYI 00176 IDIB000M211 1001 1001 Processed 14/08/2024 7433619969 Mr. Sidam Som Bayi INDIAN BANK(607105)
18 HAJIPUR TS-34-016-009-001/010005
(NAGARAM) 		3634016000NRG25030620240384101 03/06/2024 Lakshman 3634016WL006574 Lakshman 00176 IDIB000M211 500 500 Processed 14/08/2024 7433619955 Mr. Madavi Laxman LAXMAN INDIAN BANK(607105)
19 HAJIPUR TS-34-016-009-001/010011
(NAGARAM) 		3634016000NRG25030620240384105 03/06/2024 Gangu 3634016WL006574 Gangu 00176 IDIB000M211 500 500 Processed 14/08/2024 7433619945 TEKAM GANGU UNION BANK OF INDIA(508500)
20 HAJIPUR TS-34-016-009-001/010048
(NAGARAM) 		3634016000NRG25030620240384116 03/06/2024 Telanga Rao 3634016WL006574 Telanga Rao 00176 IDIB000M211 500 500 Processed 14/08/2024 7433619950 Mr. Kova Thelangarao INDIAN BANK(607105)
21 HAJIPUR TS-34-016-009-001/010049
(NAGARAM) 		3634016000NRG25030620240384117 03/06/2024 Bhimbai 3634016WL006574 Bhimbai 00176 IDIB000M211 500 500 Processed 14/08/2024 7433619956 Mrs. KURSANGA BHEEMBAI INDIAN BANK(607105)
22 HAJIPUR TS-34-016-009-001/010068
(NAGARAM) 		3634016000NRG25030620240384127 03/06/2024 Achuta Rao 3634016WL006574 Achuta Rao 00176 IDIB000M211 500 500 Processed 14/08/2024 7433619954 Mr. KODAPA ACHUTRAO INDIAN BANK(607105)
23 HAJIPUR TS-34-016-009-001/010124
(NAGARAM) 		3634016000NRG25030620240384135 03/06/2024 Maru Bai 3634016WL006574 Maru Bai 00176 IDIB000M211 500 500 Processed 14/08/2024 7433619953 ATHRAM MARU BAI UNION BANK OF INDIA(508500)
24 HAJIPUR TS-34-016-009-001/010132
(NAGARAM) 		3634016000NRG25030620240384142 03/06/2024 Ramana 3634016WL006574 Ramana 00176 IDIB000M211 500 500 Processed 14/08/2024 7433619971 Mrs. Kanaka Ramana INDIAN BANK(607105)
25 HAJIPUR TS-34-016-017-021/010393
(VEMPALLI) 		3634016000NRG25030620240381818 03/06/2024 sathamma 3634016WL006517 sathamma 00176 IDIB000M211 1077 1077 Processed 14/08/2024 7433619944 MUDAM SATTAMMA UNION BANK OF INDIA(508500)
SubTotal 15738 15738
26 HAJIPUR TS-34-016-013-001/010457
(PEDDAMPET) 		3634016000NRG25030620240382648 03/06/2024 Swamy 3634016WL006538 Swamy 00415 SBIN0006267 1084 1084 Processed 14/08/2024 7433619933 DURGAM SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
27 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25030620240384494 03/06/2024 Bakkaiah 3634016WL006578 Bakkaiah 00415 SBIN0012967 1136 1136 Processed 14/08/2024 7433619942 Mr. GELLU BAKKAIAH TELANGANA GRAMEENA BANK(607195)
28 HAJIPUR TS-34-016-013-001/020058
(PEDDAMPET) 		3634016000NRG25030620240384826 03/06/2024 NAKKA KOMURAIAH 3634016WL006580 NAKKA KOMURAIAH 00415 SBIN0012967 500 500 Processed 14/08/2024 7433619961 Mr. NAKKA KOMURAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 1636 1636
29 HAJIPUR TS-34-016-017-021/010021
(VEMPALLI) 		3634016000NRG25030620240381900 03/06/2024 Posham 3634016WL006527 Posham 00415 SBIN0020124 1095 1095 Processed 14/08/2024 7433619968 AVUNOORI POSHAM UNION BANK OF INDIA(508500)
30 HAJIPUR TS-34-016-017-021/010465
(VEMPALLI) 		3634016000NRG25030620240382682 03/06/2024 kalaavati 3634016WL006540 kalaavati 00415 SBIN0020124 1272 1272 Processed 14/08/2024 7433619964 MS UDEM KALAVATHI STATE BANK OF INDIA(508548)
31 HAJIPUR TS-34-016-017-021/010465
(VEMPALLI) 		3634016000NRG25030620240382681 03/06/2024 Udem Gopal 3634016WL006540 Udem Gopal 00415 SBIN0020124 1272 1272 Processed 14/08/2024 7433619967 Mr. Udem Gopal TELANGANA GRAMEENA BANK(607195)
32 HAJIPUR TS-34-016-017-021/010557
(VEMPALLI) 		3634016000NRG25030620240382690 03/06/2024 Srinivas 3634016WL006540 Srinivas 00415 SBIN0020124 1060 1060 Processed 14/08/2024 7433619965 MR MADASU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 4699 4699
33 HAJIPUR TS-34-016-013-001/020008
(PEDDAMPET) 		3634016000NRG25030620240384332 03/06/2024 Mahesh 3634016WL006576 Mahesh 00415 SBIN0020386 1499 1499 Rejected 16/08/2024 7433619962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1499 1499
34 HAJIPUR TS-34-016-017-021/010040
(VEMPALLI) 		3634016000NRG25030620240382652 03/06/2024 Devarathnam 3634016WL006540 Devarathnam 00415 SBIN0020744 1297 1297 Processed 14/08/2024 7433619966 MR GUNIGANTI DEVA RATNAM STATE BANK OF INDIA(508548)
35 HAJIPUR TS-34-016-017-021/010539
(VEMPALLI) 		3634016000NRG25030620240382687 03/06/2024 PARVATHI SRINIVAS 3634016WL006540 PARVATHI SRINIVAS 00415 SBIN0020744 1060 1060 Processed 14/08/2024 7433619943 PARVATHI KARTHIKEYA UNION BANK OF INDIA(508500)
SubTotal 2357 2357
36 HAJIPUR TS-34-016-017-021/010375
(VEMPALLI) 		3634016000NRG25030620240381811 03/06/2024 srinivas 3634016WL006517 srinivas 00415 SBIN0020912 1077 1077 Processed 14/08/2024 7433619963 MR PARVATHI SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1077 1077
37 HAJIPUR TS-34-016-003-001/010039
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384841 03/06/2024 Kala 3634016WL006583 Kala 00415 SBIN0RRDCGB 1001 1001 Processed 14/08/2024 7433620002 Mrs. PENDRAM KALA TELANGANA GRAMEENA BANK(607195)
38 HAJIPUR TS-34-016-004-008/010145
(DONABANDA) 		3634016000NRG25030620240381872 03/06/2024 Banaiah 3634016WL006525 Banaiah 00415 SBIN0RRDCGB 1006 1006 Processed 14/08/2024 7433620013 Mr. JADI BANAIAH S 0 MALLAIAH TELANGANA GRAMEENA BANK(607195)
39 HAJIPUR TS-34-016-004-008/010357
(DONABANDA) 		3634016000NRG25030620240381884 03/06/2024 Komuramma 3634016WL006526 Komuramma 00415 SBIN0RRDCGB 1036 1036 Processed 14/08/2024 7433619975 MR MUTYALA KOMURAMMA STATE BANK OF INDIA(508548)
40 HAJIPUR TS-34-016-004-008/010529
(DONABANDA) 		3634016000NRG25030620240381890 03/06/2024 Peddanna 3634016WL006526 Peddanna 00415 SBIN0RRDCGB 1037 1037 Processed 14/08/2024 7433619983 Mr. BAINDLA PEDDAIAH S O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
41 HAJIPUR TS-34-016-004-008/010734
(DONABANDA) 		3634016000NRG25030620240381835 03/06/2024 Lavanya 3634016WL006518 Lavanya 00415 SBIN0RRDCGB 778 778 Processed 14/08/2024 7433620006 KOTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HAJIPUR TS-34-016-004-008/010900
(DONABANDA) 		3634016000NRG25030620240381877 03/06/2024 srilatha 3634016WL006525 srilatha 00415 SBIN0RRDCGB 1006 1006 Processed 14/08/2024 7433619986 Jadi Srilatha FINCARE SMALL FINANCE BANK LTD(608304)
43 HAJIPUR TS-34-016-013-001/010243
(PEDDAMPET) 		3634016000NRG25030620240383317 03/06/2024 shirisha 3634016WL006557 shirisha 00415 SBIN0RRDCGB 1672 1672 Processed 14/08/2024 7433619999 Mrs. SOPPARI SHIRISHA TELANGANA GRAMEENA BANK(607195)
44 HAJIPUR TS-34-016-013-001/020007
(PEDDAMPET) 		3634016000NRG25030620240384495 03/06/2024 Nagakka 3634016WL006578 Nagakka 00415 SBIN0RRDCGB 1136 1136 Processed 14/08/2024 7433619980 Mrs. GELLU . NAGMMA TELANGANA GRAMEENA BANK(607195)
45 HAJIPUR TS-34-016-013-001/020077
(PEDDAMPET) 		3634016000NRG25030620240384829 03/06/2024 GUNDAVENI KETHAKKA 3634016WL006580 GUNDAVENI KETHAKKA 00415 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7433619985 Mrs. GUNDAVENI KETHAKKA TELANGANA GRAMEENA BANK(607195)
46 HAJIPUR TS-34-016-013-001/020139
(PEDDAMPET) 		3634016000NRG25030620240384357 03/06/2024 Lilavathi 3634016WL006576 Lilavathi 00415 SBIN0RRDCGB 1231 1231 Processed 14/08/2024 7433620004 Mrs. NERELLA LILAVATHI TELANGANA GRAMEENA BANK(607195)
47 HAJIPUR TS-34-016-013-001/020141
(PEDDAMPET) 		3634016000NRG25030620240384358 03/06/2024 Mounika 3634016WL006576 Mounika 00415 SBIN0RRDCGB 739 739 Processed 14/08/2024 7433620016 Mrs. SANGAVENI MOUNIKA TELANGANA GRAMEENA BANK(607195)
48 HAJIPUR TS-34-016-013-001/020144
(PEDDAMPET) 		3634016000NRG25030620240384360 03/06/2024 Laxmi 3634016WL006576 Laxmi 00415 SBIN0RRDCGB 1498 1498 Processed 14/08/2024 7433620015 Mrs. ALLAMLA . LAXMI TELANGANA GRAMEENA BANK(607195)
49 HAJIPUR TS-34-016-017-021/010007
(VEMPALLI) 		3634016000NRG25030620240381892 03/06/2024 Bakkamma 3634016WL006527 Bakkamma 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433620001 Avula Bakkamma FINCARE SMALL FINANCE BANK LTD(608304)
50 HAJIPUR TS-34-016-017-021/010008
(VEMPALLI) 		3634016000NRG25030620240382651 03/06/2024 Amrutha 3634016WL006540 Amrutha 00415 SBIN0RRDCGB 1297 1297 Processed 14/08/2024 7433619976 SANDA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HAJIPUR TS-34-016-017-021/010011
(VEMPALLI) 		3634016000NRG25030620240381894 03/06/2024 padma 3634016WL006527 padma 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619996 Miss. AVULA PADMA TELANGANA GRAMEENA BANK(607195)
52 HAJIPUR TS-34-016-017-021/010011
(VEMPALLI) 		3634016000NRG25030620240381893 03/06/2024 Shankar 3634016WL006527 Shankar 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619995 Mr. AVULA SHANKAR TELANGANA GRAMEENA BANK(607195)
53 HAJIPUR TS-34-016-017-021/010019
(VEMPALLI) 		3634016000NRG25030620240381897 03/06/2024 Poshu 3634016WL006527 Poshu 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619991 MOTHE POSHU UNION BANK OF INDIA(508500)
54 HAJIPUR TS-34-016-017-021/010020
(VEMPALLI) 		3634016000NRG25030620240381899 03/06/2024 Gayathri 3634016WL006527 Gayathri 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619987 RAMILLA GAYATHRI FINCARE SMALL FINANCE BANK LTD(608304)
55 HAJIPUR TS-34-016-017-021/010020
(VEMPALLI) 		3634016000NRG25030620240381898 03/06/2024 Srinivas 3634016WL006527 Srinivas 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619979 RAMILLA SRINIVAS UNION BANK OF INDIA(508500)
56 HAJIPUR TS-34-016-017-021/010100
(VEMPALLI) 		3634016000NRG25030620240381902 03/06/2024 ravi kumar 3634016WL006527 ravi kumar 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619990 Mr. Avula Ravi Kumar TELANGANA GRAMEENA BANK(607195)
57 HAJIPUR TS-34-016-017-021/010100
(VEMPALLI) 		3634016000NRG25030620240381901 03/06/2024 Vajra 3634016WL006527 Vajra 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619988 Miss. Avula Vajramma TELANGANA GRAMEENA BANK(607195)
58 HAJIPUR TS-34-016-017-021/010102
(VEMPALLI) 		3634016000NRG25030620240381904 03/06/2024 Padma 3634016WL006527 Padma 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433620007 KANNAM PADMA UNION BANK OF INDIA(508500)
59 HAJIPUR TS-34-016-017-021/010159
(VEMPALLI) 		3634016000NRG25030620240382657 03/06/2024 Samel 3634016WL006540 Samel 00415 SBIN0RRDCGB 1297 1297 Processed 14/08/2024 7433620018 SINGARAO SAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 HAJIPUR TS-34-016-017-021/010164
(VEMPALLI) 		3634016000NRG25030620240381907 03/06/2024 Chandraiah 3634016WL006527 Chandraiah 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619993 Mr. Avula Chandraiah TELANGANA GRAMEENA BANK(607195)
61 HAJIPUR TS-34-016-017-021/010165
(VEMPALLI) 		3634016000NRG25030620240381791 03/06/2024 Rajeswari 3634016WL006517 Rajeswari 00415 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7433620012 AVULA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
62 HAJIPUR TS-34-016-017-021/010275
(VEMPALLI) 		3634016000NRG25030620240381916 03/06/2024 Mohan 3634016WL006527 Mohan 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433620000 Mr. RAMILLA MOHAN TELANGANA GRAMEENA BANK(607195)
63 HAJIPUR TS-34-016-017-021/010340
(VEMPALLI) 		3634016000NRG25030620240382669 03/06/2024 premalatha 3634016WL006540 premalatha 00415 SBIN0RRDCGB 1297 1297 Processed 14/08/2024 7433619981 VELPULA PREMALATHA UNION BANK OF INDIA(508500)
64 HAJIPUR TS-34-016-017-021/010382
(VEMPALLI) 		3634016000NRG25030620240382673 03/06/2024 Nagesh 3634016WL006540 Nagesh 00415 SBIN0RRDCGB 1272 1272 Processed 14/08/2024 7433620003 Mr. ORUGANTI NAGESH TELANGANA GRAMEENA BANK(607195)
65 HAJIPUR TS-34-016-017-021/010483
(VEMPALLI) 		3634016000NRG25030620240382684 03/06/2024 Vijaya Lakshmi 3634016WL006540 Vijaya Lakshmi 00415 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7433619977 DEBBATI VIJAYA LAXMI UNION BANK OF INDIA(508500)
66 HAJIPUR TS-34-016-017-021/010513
(VEMPALLI) 		3634016000NRG25030620240382686 03/06/2024 Lavanya 3634016WL006540 Lavanya 00415 SBIN0RRDCGB 1272 1272 Processed 14/08/2024 7433620010 DEGA LAVANYA UNION BANK OF INDIA(508500)
67 HAJIPUR TS-34-016-017-021/010557
(VEMPALLI) 		3634016000NRG25030620240382691 03/06/2024 Swapna 3634016WL006540 Swapna 00415 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7433619992 Miss. Madasu Swapna TELANGANA GRAMEENA BANK(607195)
SubTotal 35317 35317
68 HAJIPUR TS-34-016-017-021/010468
(VEMPALLI) 		3634016000NRG25030620240382683 03/06/2024 rukmini 3634016WL006540 rukmini 00468 UBIN0800988 1272 1272 Processed 14/08/2024 7433620023 Miss. SMT BHUPATHI RUKMINI TELANGANA GRAMEENA BANK(607195)
SubTotal 1272 1272
69 HAJIPUR TS-34-016-003-001/020011
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384849 03/06/2024 Ramu 3634016WL006583 Ramu 00468 UBIN0803634 801 801 Processed 14/08/2024 7433620031 MR PENDRAM RAMU STATE BANK OF INDIA(508548)
70 HAJIPUR TS-34-016-003-001/030013
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384864 03/06/2024 Raambai 3634016WL006583 Raambai 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620098 JUNAKA RAM BAI UNION BANK OF INDIA(508500)
71 HAJIPUR TS-34-016-003-001/030037
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384871 03/06/2024 Sakku bhai 3634016WL006583 Sakku bhai 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620068 Mrs. PENDRAM SUKKUBAI W O NAGU TELANGANA GRAMEENA BANK(607195)
72 HAJIPUR TS-34-016-003-001/030042
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384872 03/06/2024 sanjana 3634016WL006583 sanjana 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620045 KANNAKA SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HAJIPUR TS-34-016-003-001/030047
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384873 03/06/2024 Jaithubai 3634016WL006583 Jaithubai 00468 UBIN0803634 801 801 Processed 14/08/2024 7433620057 KANNAKA JAITHUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
74 HAJIPUR TS-34-016-003-001/50167
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384874 03/06/2024 Kanka Kalavathi 3634016WL006583 Kanka Kalavathi 00468 UBIN0803634 801 801 Processed 14/08/2024 7433620055 KANAKA KALAVATHI UNION BANK OF INDIA(508500)
75 HAJIPUR TS-34-016-003-001/50174
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384876 03/06/2024 PENDRAM SHARADHA 3634016WL006583 PENDRAM SHARADHA 00468 UBIN0803634 1201 1201 Processed 14/08/2024 7433620095 PENDRAM SHARADHA UNION BANK OF INDIA(508500)
76 HAJIPUR TS-34-016-003-001/50184
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384880 03/06/2024 MADAVI VIJAYA 3634016WL006583 MADAVI VIJAYA 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620064 MADAVI VIJAYA UNION BANK OF INDIA(508500)
77 HAJIPUR TS-34-016-003-001/50190
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384887 03/06/2024 SIDAM PARBATHI BAI 3634016WL006583 SIDAM PARBATHI BAI 00468 UBIN0803634 200 200 Processed 14/08/2024 7433620097 SIDAM PARBATHIBAI UNION BANK OF INDIA(508500)
78 HAJIPUR TS-34-016-003-001/50198
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384891 03/06/2024 KODAPA JANGU BAI 3634016WL006583 KODAPA JANGU BAI 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620099 KODAPA JANGU BAI UNION BANK OF INDIA(508500)
79 HAJIPUR TS-34-016-003-001/50199
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384892 03/06/2024 KODAPA BHEEM RAO 3634016WL006583 KODAPA BHEEM RAO 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620077 KODAPA BHEEM RAO UNION BANK OF INDIA(508500)
80 HAJIPUR TS-34-016-003-001/50200
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384893 03/06/2024 KOTNAKA MARUTHI 3634016WL006583 KOTNAKA MARUTHI 00468 UBIN0803634 801 801 Processed 14/08/2024 7433620039 KOTNAKA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 HAJIPUR TS-34-016-003-001/50201
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384895 03/06/2024 JUGUNAKA HANMANTHU 3634016WL006583 JUGUNAKA HANMANTHU 00468 UBIN0803634 801 801 Processed 14/08/2024 7433620067 JUGUNAKA HANMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 HAJIPUR TS-34-016-003-001/50207
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384903 03/06/2024 JUGUNAKA HAMSU BAI 3634016WL006583 JUGUNAKA HAMSU BAI 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620070 JUGUNAKA HAMSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 HAJIPUR TS-34-016-003-001/50209
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384905 03/06/2024 KOTNAKA SRINIVAS 3634016WL006583 KOTNAKA SRINIVAS 00468 UBIN0803634 601 601 Processed 14/08/2024 7433620094 KOTNAKA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 HAJIPUR TS-34-016-003-001/50210
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384907 03/06/2024 KOTNAKA ARJUN 3634016WL006583 KOTNAKA ARJUN 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620096 Mr. Kotnaka Arjun INDIAN BANK(607105)
85 HAJIPUR TS-34-016-003-001/50211
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384908 03/06/2024 KOTNAKA SUJATHA 3634016WL006583 KOTNAKA SUJATHA 00468 UBIN0803634 600 600 Processed 14/08/2024 7433620040 KOTNAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HAJIPUR TS-34-016-003-001/50225
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384914 03/06/2024 KOTNAKA PADMA 3634016WL006583 KOTNAKA PADMA 00468 UBIN0803634 801 801 Processed 14/08/2024 7433620025 KOTNAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HAJIPUR TS-34-016-003-001/50227
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384915 03/06/2024 KURUSENGA RAJU 3634016WL006583 KURUSENGA RAJU 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620029 KURUSENGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
88 HAJIPUR TS-34-016-003-001/50227
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384916 03/06/2024 KURUSENGA RAM BAI 3634016WL006583 KURUSENGA RAM BAI 00468 UBIN0803634 1001 1001 Processed 14/08/2024 7433620056 KURUSENGA RAM BAI UNION BANK OF INDIA(508500)
89 HAJIPUR TS-34-016-009-001/010003
(NAGARAM) 		3634016000NRG25030620240384100 03/06/2024 Gangubai 3634016WL006574 Gangubai 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620058 PENDRAM GANGUBAI UNION BANK OF INDIA(508500)
90 HAJIPUR TS-34-016-009-001/010046
(NAGARAM) 		3634016000NRG25030620240384113 03/06/2024 sanjee 3634016WL006574 sanjee 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620061 KOVA SANJEE UNION BANK OF INDIA(508500)
91 HAJIPUR TS-34-016-009-001/010047
(NAGARAM) 		3634016000NRG25030620240384114 03/06/2024 Dobi 3634016WL006574 Dobi 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620062 KOVA DOBE UNION BANK OF INDIA(508500)
92 HAJIPUR TS-34-016-009-001/010057
(NAGARAM) 		3634016000NRG25030620240384121 03/06/2024 KODAPA KRISHNA 3634016WL006574 KODAPA KRISHNA 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620170 KODAPA KRISHNA UNION BANK OF INDIA(508500)
93 HAJIPUR TS-34-016-009-001/010073
(NAGARAM) 		3634016000NRG25030620240384128 03/06/2024 Marubai 3634016WL006574 Marubai 00468 UBIN0803634 250 250 Processed 14/08/2024 7433620033 PENDRAM MARU BAI UNION BANK OF INDIA(508500)
94 HAJIPUR TS-34-016-009-001/010110
(NAGARAM) 		3634016000NRG25030620240384130 03/06/2024 Som Bayi 3634016WL006574 Som Bayi 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620060 ADE SOM BAYI UNION BANK OF INDIA(508500)
95 HAJIPUR TS-34-016-009-001/010111
(NAGARAM) 		3634016000NRG25030620240384131 03/06/2024 Bheemu 3634016WL006574 Bheemu 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620059 MADAVI BHEEMU INDIA POST PAYMENTS BANK LIMITED(508528)
96 HAJIPUR TS-34-016-009-001/010121
(NAGARAM) 		3634016000NRG25030620240384133 03/06/2024 Jaku 3634016WL006574 Jaku 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620044 KOVA JAKU UNION BANK OF INDIA(508500)
97 HAJIPUR TS-34-016-009-001/010122
(NAGARAM) 		3634016000NRG25030620240381840 03/06/2024 Lakum Bayi 3634016WL006522 Lakum Bayi 00468 UBIN0803634 2500 2500 Processed 14/08/2024 7433620074 TEKAM LAKUM BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
98 HAJIPUR TS-34-016-009-001/010123
(NAGARAM) 		3634016000NRG25030620240384134 03/06/2024 Kamala 3634016WL006574 Kamala 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620042 KODAPA KAMALA UNION BANK OF INDIA(508500)
99 HAJIPUR TS-34-016-009-001/010125
(NAGARAM) 		3634016000NRG25030620240384136 03/06/2024 Manik Rao 3634016WL006574 Manik Rao 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620046 KODAPA MANIK RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
100 HAJIPUR TS-34-016-009-001/010126
(NAGARAM) 		3634016000NRG25030620240384137 03/06/2024 Vara Laxmi 3634016WL006574 Vara Laxmi 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620173 KOVA VARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 HAJIPUR TS-34-016-009-001/010129
(NAGARAM) 		3634016000NRG25030620240384139 03/06/2024 Chandrashekar 3634016WL006574 Chandrashekar 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620066 ADE CHANDRASHEKAR UNION BANK OF INDIA(508500)
102 HAJIPUR TS-34-016-009-001/10133
(NAGARAM) 		3634016000NRG25030620240384143 03/06/2024 ADE KALYANI 3634016WL006574 ADE KALYANI 00468 UBIN0803634 500 500 Processed 14/08/2024 7433620063 ADE KALYANI UNION BANK OF INDIA(508500)
103 HAJIPUR TS-34-016-013-001/010457
(PEDDAMPET) 		3634016000NRG25030620240382649 03/06/2024 Jyothi 3634016WL006538 Jyothi 00468 UBIN0803634 1626 1626 Processed 14/08/2024 7433620073 DURGAM JYOTHI UNION BANK OF INDIA(508500)
104 HAJIPUR TS-34-016-014-001/010022
(RALLI) 		3634016000NRG25030620240381837 03/06/2024 Sunita 3634016WL006519 Sunita 00468 UBIN0803634 1320 1320 Processed 14/08/2024 7433620076 Sunita mamadi mamadi GENERAL POST OFFICE(607245)
105 HAJIPUR TS-34-016-017-021/010102
(VEMPALLI) 		3634016000NRG25030620240381903 03/06/2024 Shankaraiah 3634016WL006527 Shankaraiah 00468 UBIN0803634 1095 1095 Processed 14/08/2024 7433620036 KANNAM SHANKAR UNION BANK OF INDIA(508500)
106 HAJIPUR TS-34-016-017-021/010150
(VEMPALLI) 		3634016000NRG25030620240381789 03/06/2024 MADYALA RAJAMANI 3634016WL006517 MADYALA RAJAMANI 00468 UBIN0803634 1077 1077 Processed 14/08/2024 7433620075 MADYALA RAJAMANI UNION BANK OF INDIA(508500)
107 HAJIPUR TS-34-016-017-021/010159
(VEMPALLI) 		3634016000NRG25030620240382658 03/06/2024 Satyavathi 3634016WL006540 Satyavathi 00468 UBIN0803634 1297 1297 Processed 14/08/2024 7433620037 SINGARAO SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
108 HAJIPUR TS-34-016-017-021/010165
(VEMPALLI) 		3634016000NRG25030620240381790 03/06/2024 Chandraiah 3634016WL006517 Chandraiah 00468 UBIN0803634 1077 1077 Processed 14/08/2024 7433620026 AVULA CHENDRAIAH UNION BANK OF INDIA(508500)
109 HAJIPUR TS-34-016-017-021/010168
(VEMPALLI) 		3634016000NRG25030620240381793 03/06/2024 Rajesham 3634016WL006517 Rajesham 00468 UBIN0803634 538 538 Processed 14/08/2024 7433620051 ADUGULA RAJESHAM UNION BANK OF INDIA(508500)
110 HAJIPUR TS-34-016-017-021/010168
(VEMPALLI) 		3634016000NRG25030620240381792 03/06/2024 Suguna 3634016WL006517 Suguna 00468 UBIN0803634 538 538 Processed 14/08/2024 7433620052 MADUGULA SUGUNA UNION BANK OF INDIA(508500)
111 HAJIPUR TS-34-016-017-021/010181
(VEMPALLI) 		3634016000NRG25030620240382660 03/06/2024 Malleshwari 3634016WL006540 Malleshwari 00468 UBIN0803634 648 648 Processed 14/08/2024 7433620030 BODDU MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 HAJIPUR TS-34-016-017-021/010215
(VEMPALLI) 		3634016000NRG25030620240381797 03/06/2024 Prabhakar 3634016WL006517 Prabhakar 00468 UBIN0803634 1088 1088 Processed 14/08/2024 7433620078 Mr. PRABHAKAR GUNIGANTI S O KEEDAS TELANGANA GRAMEENA BANK(607195)
113 HAJIPUR TS-34-016-017-021/010258
(VEMPALLI) 		3634016000NRG25030620240381841 03/06/2024 ARE LAXMI 3634016WL006523 ARE LAXMI 00468 UBIN0803634 1138 1138 Processed 14/08/2024 7433620116 ARE LAXMI UNION BANK OF INDIA(508500)
114 HAJIPUR TS-34-016-017-021/010265
(VEMPALLI) 		3634016000NRG25030620240382665 03/06/2024 ADE LAXMI 3634016WL006540 ADE LAXMI 00468 UBIN0803634 1272 1272 Processed 14/08/2024 7433620083 ADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 HAJIPUR TS-34-016-017-021/010273
(VEMPALLI) 		3634016000NRG25030620240381801 03/06/2024 Sumalata 3634016WL006517 Sumalata 00468 UBIN0803634 1088 1088 Processed 14/08/2024 7433620160 AVULA SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
116 HAJIPUR TS-34-016-017-021/010281
(VEMPALLI) 		3634016000NRG25030620240381842 03/06/2024 AKULA CHANDRAIAH 3634016WL006523 AKULA CHANDRAIAH 00468 UBIN0803634 1138 1138 Processed 14/08/2024 7433620069 Akula Chandraiah AIRTEL PAYMENTS BANK LIMITED(990288)
117 HAJIPUR TS-34-016-017-021/010287
(VEMPALLI) 		3634016000NRG25030620240381862 03/06/2024 DEBBATI RAMESH 3634016WL006524 DEBBATI RAMESH 00468 UBIN0803634 1033 1033 Processed 14/08/2024 7433620137 Mr. RAMESH DEBBATI TELANGANA GRAMEENA BANK(607195)
118 HAJIPUR TS-34-016-017-021/010336
(VEMPALLI) 		3634016000NRG25030620240381918 03/06/2024 KASU BHEEMA LINGU 3634016WL006527 KASU BHEEMA LINGU 00468 UBIN0803634 1095 1095 Processed 14/08/2024 7433620054 Mr. KASU BHEEMALINGU S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
119 HAJIPUR TS-34-016-017-021/010340
(VEMPALLI) 		3634016000NRG25030620240382670 03/06/2024 ramesh 3634016WL006540 ramesh 00468 UBIN0803634 1272 1272 Processed 14/08/2024 7433620038 VELPULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 HAJIPUR TS-34-016-017-021/010350
(VEMPALLI) 		3634016000NRG25030620240381844 03/06/2024 PEDDAPALLI AMRUTHAMMA 3634016WL006523 PEDDAPALLI AMRUTHAMMA 00468 UBIN0803634 1138 1138 Processed 14/08/2024 7433620161 PEDDAPALLI AMRUTHAMMA UNION BANK OF INDIA(508500)
121 HAJIPUR TS-34-016-017-021/010358
(VEMPALLI) 		3634016000NRG25030620240381920 03/06/2024 mallakka 3634016WL006527 mallakka 00468 UBIN0803634 914 914 Processed 14/08/2024 7433620035 AMBILAPU MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 HAJIPUR TS-34-016-017-021/010371
(VEMPALLI) 		3634016000NRG25030620240381867 03/06/2024 SHERLA MALLAKKA 3634016WL006524 SHERLA MALLAKKA 00468 UBIN0803634 1033 1033 Processed 14/08/2024 7433620050 SHERLA MALLAKKA UNION BANK OF INDIA(508500)
123 HAJIPUR TS-34-016-017-021/010387
(VEMPALLI) 		3634016000NRG25030620240381815 03/06/2024 srinivas 3634016WL006517 srinivas 00468 UBIN0803634 1077 1077 Processed 14/08/2024 7433620024 MR DEGA SRINIVAS STATE BANK OF INDIA(508548)
124 HAJIPUR TS-34-016-017-021/010390
(VEMPALLI) 		3634016000NRG25030620240381870 03/06/2024 chandrakka 3634016WL006524 chandrakka 00468 UBIN0803634 1033 1033 Processed 14/08/2024 7433620027 DEGA CHANDRAKKA IDBI BANK(607095)
125 HAJIPUR TS-34-016-017-021/010400
(VEMPALLI) 		3634016000NRG25030620240382675 03/06/2024 laxmi 3634016WL006540 laxmi 00468 UBIN0803634 1060 1060 Processed 14/08/2024 7433620041 Miss. JANGAPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
126 HAJIPUR TS-34-016-017-021/010404
(VEMPALLI) 		3634016000NRG25030620240381928 03/06/2024 Bhagya Laxmi 3634016WL006527 Bhagya Laxmi 00468 UBIN0803634 183 183 Processed 14/08/2024 7433620047 MRS SARAM TULASI STATE BANK OF INDIA(508548)
127 HAJIPUR TS-34-016-017-021/010448
(VEMPALLI) 		3634016000NRG25030620240381819 03/06/2024 sriramulu 3634016WL006517 sriramulu 00468 UBIN0803634 1077 1077 Processed 14/08/2024 7433620159 SRIRAMULU MUSKULA UNION BANK OF INDIA(508500)
128 HAJIPUR TS-34-016-017-021/010482
(VEMPALLI) 		3634016000NRG25030620240381931 03/06/2024 Lakshmi 3634016WL006527 Lakshmi 00468 UBIN0803634 1095 1095 Processed 14/08/2024 7433620028 MRS GODISELA LAXMI STATE BANK OF INDIA(508548)
129 HAJIPUR TS-34-016-017-021/010500
(VEMPALLI) 		3634016000NRG25030620240381856 03/06/2024 Swapna 3634016WL006523 Swapna 00468 UBIN0803634 1140 1140 Processed 14/08/2024 7433620071 ALAMA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 HAJIPUR TS-34-016-017-021/010519
(VEMPALLI) 		3634016000NRG25030620240381857 03/06/2024 Ganamma 3634016WL006523 Ganamma 00468 UBIN0803634 1140 1140 Processed 14/08/2024 7433620043 ALLI GANGAMMA UNION BANK OF INDIA(508500)
131 HAJIPUR TS-34-016-017-021/010522
(VEMPALLI) 		3634016000NRG25030620240381822 03/06/2024 Vanitha 3634016WL006517 Vanitha 00468 UBIN0803634 1077 1077 Processed 14/08/2024 7433620032 SARAM VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 HAJIPUR TS-34-016-017-021/010524
(VEMPALLI) 		3634016000NRG25030620240381932 03/06/2024 DEBBATI MALLESH 3634016WL006527 DEBBATI MALLESH 00468 UBIN0803634 1095 1095 Processed 14/08/2024 7433620034 Mr. Debbati Mallesh INDIAN BANK(607105)
133 HAJIPUR TS-34-016-017-021/010549
(VEMPALLI) 		3634016000NRG25030620240381937 03/06/2024 venkata swamy 3634016WL006527 venkata swamy 00468 UBIN0803634 1095 1095 Processed 14/08/2024 7433620053 AVULA VENKATASWAMY UNION BANK OF INDIA(508500)
134 HAJIPUR TS-34-016-017-021/010550
(VEMPALLI) 		3634016000NRG25030620240382689 03/06/2024 sujatha 3634016WL006540 sujatha 00468 UBIN0803634 1280 1280 Processed 14/08/2024 7433620085 Miss. Ingu Sujatha TELANGANA GRAMEENA BANK(607195)
135 HAJIPUR TS-34-016-017-021/010559
(VEMPALLI) 		3634016000NRG25030620240381823 03/06/2024 Varalaxmi 3634016WL006517 Varalaxmi 00468 UBIN0803634 1077 1077 Processed 14/08/2024 7433620105 DEGA VARALAXMI UNION BANK OF INDIA(508500)
136 HAJIPUR TS-34-016-017-021/010571
(VEMPALLI) 		3634016000NRG25030620240381824 03/06/2024 Rajitha 3634016WL006517 Rajitha 00468 UBIN0803634 181 181 Processed 14/08/2024 7433620072 CHANDRAGIRI.RAJITHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
137 HAJIPUR TS-34-016-017-021/010582
(VEMPALLI) 		3634016000NRG25030620240381826 03/06/2024 Rajitha 3634016WL006517 Rajitha 00468 UBIN0803634 1077 1077 Processed 14/08/2024 7433620171 DEGA RAJITHA W/O D.THIRUPATHI UNION BANK OF INDIA(508500)
138 HAJIPUR TS-34-016-017-021/010600
(VEMPALLI) 		3634016000NRG25030620240382699 03/06/2024 Sattaiah 3634016WL006540 Sattaiah 00468 UBIN0803634 1280 1280 Processed 14/08/2024 7433620048 APPASU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 HAJIPUR TS-34-016-017-021/010616
(VEMPALLI) 		3634016000NRG25030620240382701 03/06/2024 Yashoda 3634016WL006540 Yashoda 00468 UBIN0803634 1060 1060 Processed 14/08/2024 7433620049 Mrs. DEBBATI YASHODA TELANGANA GRAMEENA BANK(607195)
140 HAJIPUR TS-34-016-017-021/010619
(VEMPALLI) 		3634016000NRG25030620240382702 03/06/2024 Supriya 3634016WL006540 Supriya 00468 UBIN0803634 1280 1280 Processed 14/08/2024 7433620084 ADE SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 HAJIPUR TS-34-016-017-021/010621
(VEMPALLI) 		3634016000NRG25030620240381860 03/06/2024 Saritha 3634016WL006523 Saritha 00468 UBIN0803634 1140 1140 Processed 14/08/2024 7433620163 BADRI SARITHA UNION BANK OF INDIA(508500)
SubTotal 67040 67040
142 HAJIPUR TS-34-016-013-001/010262
(PEDDAMPET) 		3634016000NRG25030620240384840 03/06/2024 Dubbayya 3634016WL006582 Dubbayya 00468 UBIN0808032 1360 1360 Processed 14/08/2024 7433619930 KOTA. DUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 1360 1360
143 HAJIPUR TS-34-016-017-021/010171
(VEMPALLI) 		3634016000NRG25030620240381794 03/06/2024 BETTAPU SRINIVAS 3634016WL006517 BETTAPU SRINIVAS 00468 UBIN0814865 538 538 Processed 14/08/2024 7433619931 MR BETTAPU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 538 538
144 HAJIPUR TS-34-016-004-008/010158
(DONABANDA) 		3634016000NRG25030620240381873 03/06/2024 MOTHE RAMAIAH 3634016WL006525 MOTHE RAMAIAH 00468 UBIN0823147 1006 1006 Processed 14/08/2024 7433619936 Mrs. Mothe Ammaye TELANGANA GRAMEENA BANK(607195)
145 HAJIPUR TS-34-016-013-001/010033
(PEDDAMPET) 		3634016000NRG25030620240385214 03/06/2024 RAVULA RAMYA 3634016WL006587 RAVULA RAMYA 00468 UBIN0823147 1332 1332 Processed 14/08/2024 7433619941 MR RAVULA RAMYA STATE BANK OF INDIA(508548)
146 HAJIPUR TS-34-016-013-001/010203
(PEDDAMPET) 		3634016000NRG25030620240383311 03/06/2024 BODDULA NARESH 3634016WL006557 BODDULA NARESH 00468 UBIN0823147 1672 1672 Processed 14/08/2024 7433619938 BODDULA NARESH UNION BANK OF INDIA(508500)
147 HAJIPUR TS-34-016-013-001/010263
(PEDDAMPET) 		3634016000NRG25030620240383319 03/06/2024 JADI MADHAVI 3634016WL006557 JADI MADHAVI 00468 UBIN0823147 1672 1672 Processed 14/08/2024 7433619940 JALA MADHAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
148 HAJIPUR TS-34-016-013-001/010460
(PEDDAMPET) 		3634016000NRG25030620240383327 03/06/2024 Karthik 3634016WL006557 Karthik 00468 UBIN0823147 557 557 Processed 14/08/2024 7433619937 BEDDA KARTHIK BMFG ANJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
149 HAJIPUR TS-34-016-013-001/020058
(PEDDAMPET) 		3634016000NRG25030620240384827 03/06/2024 Shravan 3634016WL006580 Shravan 00468 UBIN0823147 1500 1500 Processed 14/08/2024 7433619939 MR SRAVAN NAKKA STATE BANK OF INDIA(508548)
150 HAJIPUR TS-34-016-013-001/020120
(PEDDAMPET) 		3634016000NRG25030620240384835 03/06/2024 Pedda Mallesh 3634016WL006580 Pedda Mallesh 00468 UBIN0823147 1500 1500 Processed 14/08/2024 7433619935 RYAKALA PEDDA MALLESH UNION BANK OF INDIA(508500)
151 HAJIPUR TS-34-016-013-001/020141
(PEDDAMPET) 		3634016000NRG25030620240384359 03/06/2024 Pochanna 3634016WL006576 Pochanna 00468 UBIN0823147 739 739 Processed 14/08/2024 7433619934 SANGANAVENI POCHANNA UNION BANK OF INDIA(508500)
SubTotal 9978 9978
152 HAJIPUR TS-34-016-003-001/50189
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384885 03/06/2024 JUGUNAKA JANGU BAI 3634016WL006583 JUGUNAKA JANGU BAI 00683 SBIN0RRDCGB 1001 1001 Processed 14/08/2024 7433619917 Mrs. JUGUNAKA JANGU BAI TELANGANA GRAMEENA BANK(607195)
153 HAJIPUR TS-34-016-003-001/50200
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384894 03/06/2024 KOTNATA AMRUTHA BAI 3634016WL006583 KOTNATA AMRUTHA BAI 00683 SBIN0RRDCGB 1001 1001 Processed 14/08/2024 7433619919 KOTNAKA AMRUTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 HAJIPUR TS-34-016-003-001/50204
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384898 03/06/2024 MADAVI SURA BAI 3634016WL006583 MADAVI SURA BAI 00683 SBIN0RRDCGB 1001 1001 Processed 14/08/2024 7433619918 Mrs. MADAVI SURA BAI TELANGANA GRAMEENA BANK(607195)
155 HAJIPUR TS-34-016-003-001/50205
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384899 03/06/2024 KODAPA BADI RAO 3634016WL006583 KODAPA BADI RAO 00683 SBIN0RRDCGB 1001 1001 Processed 14/08/2024 7433620019 KODAPA BADI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 HAJIPUR TS-34-016-003-001/50206
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384902 03/06/2024 KOTNAKA SUJATHA 3634016WL006583 KOTNAKA SUJATHA 00683 SBIN0RRDCGB 601 601 Processed 14/08/2024 7433619970 KOTNAKA SUJATHA UNION BANK OF INDIA(508500)
157 HAJIPUR TS-34-016-003-001/50219
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384910 03/06/2024 SIDAM CHANDRAKALA 3634016WL006583 SIDAM CHANDRAKALA 00683 SBIN0RRDCGB 801 801 Processed 14/08/2024 7433620065 SIDAM CHANDRAKALA UNION BANK OF INDIA(508500)
158 HAJIPUR TS-34-016-004-008/010098
(DONABANDA) 		3634016000NRG25030620240381871 03/06/2024 Kanthamma 3634016WL006525 Kanthamma 00683 SBIN0RRDCGB 1006 1006 Processed 14/08/2024 7433619929 Mrs. GADDALA KANTAMMA TELANGANA GRAMEENA BANK(607195)
159 HAJIPUR TS-34-016-004-008/010391
(DONABANDA) 		3634016000NRG25030620240381829 03/06/2024 Gundaveni Mallamma 3634016WL006518 Gundaveni Mallamma 00683 SBIN0RRDCGB 778 778 Processed 14/08/2024 7433619900 GUNDAVENI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 HAJIPUR TS-34-016-013-001/010131
(PEDDAMPET) 		3634016000NRG25030620240382640 03/06/2024 Suresh 3634016WL006538 Suresh 00683 SBIN0RRDCGB 1626 1626 Processed 14/08/2024 7433619984 Mr. EMBADI SURESH TELANGANA GRAMEENA BANK(607195)
161 HAJIPUR TS-34-016-013-001/010149
(PEDDAMPET) 		3634016000NRG25030620240385217 03/06/2024 Rajalingu 3634016WL006587 Rajalingu 00683 SBIN0RRDCGB 1599 1599 Processed 14/08/2024 7433619903 JADI RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
162 HAJIPUR TS-34-016-013-001/010201
(PEDDAMPET) 		3634016000NRG25030620240382642 03/06/2024 Rajawwa 3634016WL006538 Rajawwa 00683 SBIN0RRDCGB 1355 1355 Processed 14/08/2024 7433619888 Mrs. CHITYALA RAJAVVA TELANGANA GRAMEENA BANK(607195)
163 HAJIPUR TS-34-016-013-001/010243
(PEDDAMPET) 		3634016000NRG25030620240383316 03/06/2024 Mallesh 3634016WL006557 Mallesh 00683 SBIN0RRDCGB 1672 1672 Processed 14/08/2024 7433619909 Mr. SOPPARI MALLESH TELANGANA GRAMEENA BANK(607195)
164 HAJIPUR TS-34-016-013-001/010289
(PEDDAMPET) 		3634016000NRG25030620240382645 03/06/2024 Poshaiah 3634016WL006538 Poshaiah 00683 SBIN0RRDCGB 1626 1626 Processed 14/08/2024 7433619889 BEDADHA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 HAJIPUR TS-34-016-013-001/010315
(PEDDAMPET) 		3634016000NRG25030620240382646 03/06/2024 JUbedabhi 3634016WL006538 JUbedabhi 00683 SBIN0RRDCGB 1626 1626 Processed 14/08/2024 7433620008 MRS MOHAMMAD JUBEDA STATE BANK OF INDIA(508548)
166 HAJIPUR TS-34-016-013-001/010315
(PEDDAMPET) 		3634016000NRG25030620240382647 03/06/2024 M D Chand pasha 3634016WL006538 M D Chand pasha 00683 SBIN0RRDCGB 1626 1626 Processed 14/08/2024 7433620005 Mr. MD CHAND PASHA TELANGANA GRAMEENA BANK(607195)
167 HAJIPUR TS-34-016-013-001/010443
(PEDDAMPET) 		3634016000NRG25030620240385218 03/06/2024 Mallamma 3634016WL006587 Mallamma 00683 SBIN0RRDCGB 1066 1066 Processed 14/08/2024 7433619926 NALLAPU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 HAJIPUR TS-34-016-013-001/020008
(PEDDAMPET) 		3634016000NRG25030620240384331 03/06/2024 Rajaiah 3634016WL006576 Rajaiah 00683 SBIN0RRDCGB 1499 1499 Processed 14/08/2024 7433619887 Mr. ANAVENI . RAJAIAH TELANGANA GRAMEENA BANK(607195)
169 HAJIPUR TS-34-016-013-001/020055
(PEDDAMPET) 		3634016000NRG25030620240384824 03/06/2024 Suresh 3634016WL006580 Suresh 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7433619925 CHOUTAPELLI SURESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
170 HAJIPUR TS-34-016-013-001/020077
(PEDDAMPET) 		3634016000NRG25030620240384830 03/06/2024 Shekar 3634016WL006580 Shekar 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7433619927 Mr. GUNDAVENI . SHEKAR TELANGANA GRAMEENA BANK(607195)
171 HAJIPUR TS-34-016-013-001/020099
(PEDDAMPET) 		3634016000NRG25030620240384352 03/06/2024 Ganga 3634016WL006576 Ganga 00683 SBIN0RRDCGB 1231 1231 Processed 14/08/2024 7433619921 SANGINAVENI GANGA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
172 HAJIPUR TS-34-016-013-001/020099
(PEDDAMPET) 		3634016000NRG25030620240384351 03/06/2024 narayanna 3634016WL006576 narayanna 00683 SBIN0RRDCGB 985 985 Processed 14/08/2024 7433619892 SANGINAVENI NARAYANA UNION BANK OF INDIA(508500)
173 HAJIPUR TS-34-016-013-001/020119
(PEDDAMPET) 		3634016000NRG25030620240384354 03/06/2024 Shankaraiah 3634016WL006576 Shankaraiah 00683 SBIN0RRDCGB 739 739 Processed 14/08/2024 7433619904 Mr. JAKKULA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
174 HAJIPUR TS-34-016-013-001/20149
(PEDDAMPET) 		3634016000NRG25030620240383328 03/06/2024 DOSARAPU SRAVANTHI 3634016WL006557 DOSARAPU SRAVANTHI 00683 SBIN0RRDCGB 1425 1425 Processed 14/08/2024 7433619924 DOSARAPU SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 HAJIPUR TS-34-016-013-001/20152
(PEDDAMPET) 		3634016000NRG25030620240384361 03/06/2024 SANGANAVENI SHEKAR 3634016WL006576 SANGANAVENI SHEKAR 00683 SBIN0RRDCGB 1478 1478 Processed 14/08/2024 7433619928 SANGANAVENI SHEKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
176 HAJIPUR TS-34-016-013-001/20155
(PEDDAMPET) 		3634016000NRG25030620240384504 03/06/2024 AGGU LAXMI 3634016WL006578 AGGU LAXMI 00683 SBIN0RRDCGB 1137 1137 Processed 14/08/2024 7433619890 Mrs. AGGU LAXMI TELANGANA GRAMEENA BANK(607195)
177 HAJIPUR TS-34-016-013-001/20156
(PEDDAMPET) 		3634016000NRG25030620240383329 03/06/2024 MOGILI LAXMI 3634016WL006557 MOGILI LAXMI 00683 SBIN0RRDCGB 1394 1394 Processed 14/08/2024 7433619893 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25030620240383330 03/06/2024 CHOPPARI SATHAIAH 3634016WL006557 CHOPPARI SATHAIAH 00683 SBIN0RRDCGB 1672 1672 Processed 14/08/2024 7433619891 CHOPPARI SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJIPUR TS-34-016-017-021/010013
(VEMPALLI) 		3634016000NRG25030620240381896 03/06/2024 Bimakka 3634016WL006527 Bimakka 00683 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619923 Mrs. KONDRA BHEEMAMMA TELANGANA GRAMEENA BANK(607195)
180 HAJIPUR TS-34-016-017-021/010013
(VEMPALLI) 		3634016000NRG25030620240381895 03/06/2024 Ramulu 3634016WL006527 Ramulu 00683 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619907 KONDRA RAMULU UNION BANK OF INDIA(508500)
181 HAJIPUR TS-34-016-017-021/010042
(VEMPALLI) 		3634016000NRG25030620240382653 03/06/2024 Poshamma Dobbala 3634016WL006540 Poshamma Dobbala 00683 SBIN0RRDCGB 1272 1272 Processed 14/08/2024 7433619989 DOBBALA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 HAJIPUR TS-34-016-017-021/010081
(VEMPALLI) 		3634016000NRG25030620240381784 03/06/2024 Santosh 3634016WL006517 Santosh 00683 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7433619896 Mr. PINNAM SANTHOSH S O POSHAMALLU TELANGANA GRAMEENA BANK(607195)
183 HAJIPUR TS-34-016-017-021/010138
(VEMPALLI) 		3634016000NRG25030620240381906 03/06/2024 Padma 3634016WL006527 Padma 00683 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433619902 Mrs. MADUGULA PADMA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
184 HAJIPUR TS-34-016-017-021/010162
(VEMPALLI) 		3634016000NRG25030620240382659 03/06/2024 Anasury 3634016WL006540 Anasury 00683 SBIN0RRDCGB 216 216 Processed 14/08/2024 7433619916 AARE ANASURYA UNION BANK OF INDIA(508500)
185 HAJIPUR TS-34-016-017-021/010171
(VEMPALLI) 		3634016000NRG25030620240381795 03/06/2024 BETTAPU MARIYAMMA 3634016WL006517 BETTAPU MARIYAMMA 00683 SBIN0RRDCGB 538 538 Processed 14/08/2024 7433619978 BETTAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 HAJIPUR TS-34-016-017-021/010196
(VEMPALLI) 		3634016000NRG25030620240381796 03/06/2024 SINGARAVU SHANKARAMMA 3634016WL006517 SINGARAVU SHANKARAMMA 00683 SBIN0RRDCGB 1088 1088 Processed 14/08/2024 7433619994 SINGARAVU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HAJIPUR TS-34-016-017-021/010273
(VEMPALLI) 		3634016000NRG25030620240381802 03/06/2024 Venkataswami 3634016WL006517 Venkataswami 00683 SBIN0RRDCGB 1088 1088 Processed 14/08/2024 7433619895 AVULA VENKATA SWAMI UNION BANK OF INDIA(508500)
188 HAJIPUR TS-34-016-017-021/010293
(VEMPALLI) 		3634016000NRG25030620240381864 03/06/2024 Rama 3634016WL006524 Rama 00683 SBIN0RRDCGB 1033 1033 Processed 14/08/2024 7433619897 DEBBATI RAMA UNION BANK OF INDIA(508500)
189 HAJIPUR TS-34-016-017-021/010294
(VEMPALLI) 		3634016000NRG25030620240381803 03/06/2024 PINNAM POSU 3634016WL006517 PINNAM POSU 00683 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7433619998 PINNAM POSU INDIA POST PAYMENTS BANK LIMITED(508528)
190 HAJIPUR TS-34-016-017-021/010299
(VEMPALLI) 		3634016000NRG25030620240381865 03/06/2024 Manjula 3634016WL006524 Manjula 00683 SBIN0RRDCGB 1033 1033 Processed 14/08/2024 7433619905 Miss. Are Manjula TELANGANA GRAMEENA BANK(607195)
191 HAJIPUR TS-34-016-017-021/010352
(VEMPALLI) 		3634016000NRG25030620240381866 03/06/2024 kala 3634016WL006524 kala 00683 SBIN0RRDCGB 1033 1033 Processed 14/08/2024 7433619898 DEBBATI KALA UNION BANK OF INDIA(508500)
192 HAJIPUR TS-34-016-017-021/010361
(VEMPALLI) 		3634016000NRG25030620240381809 03/06/2024 ALLI LACHAIAH 3634016WL006517 ALLI LACHAIAH 00683 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7433619982 Mr. ALLI LACHAIAH TELANGANA GRAMEENA BANK(607195)
193 HAJIPUR TS-34-016-017-021/010376
(VEMPALLI) 		3634016000NRG25030620240381868 03/06/2024 laxmi 3634016WL006524 laxmi 00683 SBIN0RRDCGB 1033 1033 Processed 14/08/2024 7433619915 Miss. DEBBATI LAXMI TELANGANA GRAMEENA BANK(607195)
194 HAJIPUR TS-34-016-017-021/010385
(VEMPALLI) 		3634016000NRG25030620240381814 03/06/2024 vijaya 3634016WL006517 vijaya 00683 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7433619901 OLAPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 HAJIPUR TS-34-016-017-021/010386
(VEMPALLI) 		3634016000NRG25030620240381869 03/06/2024 rani 3634016WL006524 rani 00683 SBIN0RRDCGB 1033 1033 Processed 14/08/2024 7433619913 PINNAM RANI UNION BANK OF INDIA(508500)
196 HAJIPUR TS-34-016-017-021/010388
(VEMPALLI) 		3634016000NRG25030620240381816 03/06/2024 PINNAM BHAGYA LAXMI 3634016WL006517 PINNAM BHAGYA LAXMI 00683 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7433619997 PINNAM BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 HAJIPUR TS-34-016-017-021/010391
(VEMPALLI) 		3634016000NRG25030620240381817 03/06/2024 narsayya 3634016WL006517 narsayya 00683 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7433619914 Mr. DEGA NARSAIAH TELANGANA GRAMEENA BANK(607195)
198 HAJIPUR TS-34-016-017-021/010404
(VEMPALLI) 		3634016000NRG25030620240381927 03/06/2024 Rajendar 3634016WL006527 Rajendar 00683 SBIN0RRDCGB 365 365 Processed 14/08/2024 7433619894 SARAM RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJIPUR TS-34-016-017-021/010410
(VEMPALLI) 		3634016000NRG25030620240382676 03/06/2024 venkatamma 3634016WL006540 venkatamma 00683 SBIN0RRDCGB 1272 1272 Processed 14/08/2024 7433619906 SINGAMSETTI VENKATAMMA UNION BANK OF INDIA(508500)
200 HAJIPUR TS-34-016-017-021/010416
(VEMPALLI) 		3634016000NRG25030620240381929 03/06/2024 rajeshwari 3634016WL006527 rajeshwari 00683 SBIN0RRDCGB 914 914 Processed 14/08/2024 7433619910 APPASU RAJESWARI UNION BANK OF INDIA(508500)
201 HAJIPUR TS-34-016-017-021/010428
(VEMPALLI) 		3634016000NRG25030620240381848 03/06/2024 SHANKAR MADINENI 3634016WL006523 SHANKAR MADINENI 00683 SBIN0RRDCGB 1138 1138 Processed 14/08/2024 7433620017 MADINENI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 HAJIPUR TS-34-016-017-021/010466
(VEMPALLI) 		3634016000NRG25030620240381855 03/06/2024 pushpalatha 3634016WL006523 pushpalatha 00683 SBIN0RRDCGB 1140 1140 Processed 14/08/2024 7433619908 KADARI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HAJIPUR TS-34-016-017-021/010492
(VEMPALLI) 		3634016000NRG25030620240382685 03/06/2024 Sharadha 3634016WL006540 Sharadha 00683 SBIN0RRDCGB 1272 1272 Processed 14/08/2024 7433619911 Miss. Debbati Sharadha TELANGANA GRAMEENA BANK(607195)
204 HAJIPUR TS-34-016-017-021/010548
(VEMPALLI) 		3634016000NRG25030620240382688 03/06/2024 SUNKARI SUNITHA 3634016WL006540 SUNKARI SUNITHA 00683 SBIN0RRDCGB 1280 1280 Processed 14/08/2024 7433620014 SUNKARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 HAJIPUR TS-34-016-017-021/010580
(VEMPALLI) 		3634016000NRG25030620240381939 03/06/2024 SHANKARAMMA VORAGANTI 3634016WL006527 SHANKARAMMA VORAGANTI 00683 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7433620011 VORAGANTI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 HAJIPUR TS-34-016-017-021/010582
(VEMPALLI) 		3634016000NRG25030620240381825 03/06/2024 Thirupathi 3634016WL006517 Thirupathi 00683 SBIN0RRDCGB 1077 1077 Processed 14/08/2024 7433619912 Mr. Dega Thirupathi TELANGANA GRAMEENA BANK(607195)
207 HAJIPUR TS-34-016-017-021/010583
(VEMPALLI) 		3634016000NRG25030620240382692 03/06/2024 DEBBATI POSU ALIAS POSHAMMA 3634016WL006540 DEBBATI POSU ALIAS POSHAMMA 00683 SBIN0RRDCGB 1060 1060 Processed 14/08/2024 7433619974 Mrs. DEBBATI POSHAMMA TELANGANA GRAMEENA BANK(607195)
208 HAJIPUR TS-34-016-017-021/010589
(VEMPALLI) 		3634016000NRG25030620240382694 03/06/2024 Chandu 3634016WL006540 Chandu 00683 SBIN0RRDCGB 1272 1272 Processed 14/08/2024 7433619920 GUPELLI CHANDRANNA UNION BANK OF INDIA(508500)
209 HAJIPUR TS-34-016-017-021/010592
(VEMPALLI) 		3634016000NRG25030620240382697 03/06/2024 Poulu 3634016WL006540 Poulu 00683 SBIN0RRDCGB 1272 1272 Processed 14/08/2024 7433619899 BODDU POULU UNION BANK OF INDIA(508500)
210 HAJIPUR TS-34-016-017-021/010592
(VEMPALLI) 		3634016000NRG25030620240382696 03/06/2024 Sulochana 3634016WL006540 Sulochana 00683 SBIN0RRDCGB 1272 1272 Processed 14/08/2024 7433619922 Mrs. BODDU SULOCHANA TELANGANA GRAMEENA BANK(607195)
SubTotal 67489 67489
211 HAJIPUR TS-34-016-013-001/20157
(PEDDAMPET) 		3634016000NRG25030620240383331 03/06/2024 Choppari Rajeshwari 3634016WL006557 Choppari Rajeshwari 00685 TSAB0019013 1672 1672 Processed 14/08/2024 7433619932 CHOPPARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1672 1672
212 HAJIPUR TS-34-016-003-001/020004
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384845 03/06/2024 S. Ganga 3634016WL006583 S. Ganga 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619879 SIDAM GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HAJIPUR TS-34-016-003-001/020009
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384846 03/06/2024 M. Achuth Rao 3634016WL006583 M. Achuth Rao 00691 IPOS0000001 801 801 Processed 14/08/2024 7433620247 MADAVI ACHUTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 HAJIPUR TS-34-016-003-001/020009
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384847 03/06/2024 M. JYOTHI 3634016WL006583 M. JYOTHI 00691 IPOS0000001 801 801 Processed 14/08/2024 7433620246 MADAVI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 HAJIPUR TS-34-016-003-001/020021
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384852 03/06/2024 J. Jana bai 3634016WL006583 J. Jana bai 00691 IPOS0000001 801 801 Processed 14/08/2024 7433619881 JUGUNAKA JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 HAJIPUR TS-34-016-003-001/020021
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384851 03/06/2024 J. Krisna Rao 3634016WL006583 J. Krisna Rao 00691 IPOS0000001 801 801 Processed 14/08/2024 7433619848 JUGNAKA KRISHNA RAO UNION BANK OF INDIA(508500)
217 HAJIPUR TS-34-016-003-001/020038
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384853 03/06/2024 JUGUNAKA MADHUBAI 3634016WL006583 JUGUNAKA MADHUBAI 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433620183 JUGUNAKA MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 HAJIPUR TS-34-016-003-001/030002
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384855 03/06/2024 K. Suman 3634016WL006583 K. Suman 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619877 KURUSANGA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 HAJIPUR TS-34-016-003-001/030005
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384856 03/06/2024 KOVA CHANDU 3634016WL006583 KOVA CHANDU 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433620169 KOVA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
220 HAJIPUR TS-34-016-003-001/030006
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384858 03/06/2024 K. Bhadi Rao 3634016WL006583 K. Bhadi Rao 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619846 KOTNAKA BHADI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 HAJIPUR TS-34-016-003-001/030006
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384859 03/06/2024 K. Bhudubai 3634016WL006583 K. Bhudubai 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619845 KOTNAKA BHUDU BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
222 HAJIPUR TS-34-016-003-001/030008
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384860 03/06/2024 G Shankaribai 3634016WL006583 G Shankaribai 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433620101 GEDAM SHANKARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 HAJIPUR TS-34-016-003-001/030011
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384863 03/06/2024 J. Laxmi 3634016WL006583 J. Laxmi 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619847 JUGNAKA LAXMI UNION BANK OF INDIA(508500)
224 HAJIPUR TS-34-016-003-001/030011
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384862 03/06/2024 J. Manku 3634016WL006583 J. Manku 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619844 JUGNAKA MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
225 HAJIPUR TS-34-016-003-001/030015
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384865 03/06/2024 K Sombai 3634016WL006583 K Sombai 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433620107 KOTUNAKA SOM BAI UNION BANK OF INDIA(508500)
226 HAJIPUR TS-34-016-003-001/030023
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384866 03/06/2024 Kanaka Motubai 3634016WL006583 Kanaka Motubai 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433620178 KANNAKA MOTHUBAI UNION BANK OF INDIA(508500)
227 HAJIPUR TS-34-016-003-001/030024
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384867 03/06/2024 Satyavati 3634016WL006583 Satyavati 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433620154 GEDAM SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 HAJIPUR TS-34-016-003-001/030026
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384868 03/06/2024 J SRIDEVI 3634016WL006583 J SRIDEVI 00691 IPOS0000001 801 801 Processed 14/08/2024 7433620100 DURUVA SRIDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
229 HAJIPUR TS-34-016-003-001/030029
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384870 03/06/2024 Jugunaka Devendrabai 3634016WL006583 Jugunaka Devendrabai 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433620185 JUGUNAKA DEVENDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 HAJIPUR TS-34-016-003-001/030029
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384869 03/06/2024 JUGUNAKA SONE RAO 3634016WL006583 JUGUNAKA SONE RAO 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433620184 JUGUNAKA SONE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 HAJIPUR TS-34-016-003-001/50179
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384877 03/06/2024 K. Badrubai 3634016WL006583 K. Badrubai 00691 IPOS0000001 601 601 Processed 14/08/2024 7433619830 KATNAKA BADRU BAI UNION BANK OF INDIA(508500)
232 HAJIPUR TS-34-016-003-001/50185
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384881 03/06/2024 P. Laxmi 3634016WL006583 P. Laxmi 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619883 PENDRAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 HAJIPUR TS-34-016-003-001/50186
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384882 03/06/2024 K. GOPAL 3634016WL006583 K. GOPAL 00691 IPOS0000001 801 801 Processed 14/08/2024 7433619885 KOTNAKA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 HAJIPUR TS-34-016-003-001/50187
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384883 03/06/2024 J. Devendrabai 3634016WL006583 J. Devendrabai 00691 IPOS0000001 801 801 Processed 14/08/2024 7433619870 JUGUNAKA DEVUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
235 HAJIPUR TS-34-016-003-001/50190
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384886 03/06/2024 Sidam Bheemu 3634016WL006583 Sidam Bheemu 00691 IPOS0000001 200 200 Processed 14/08/2024 7433619872 Mr. SIDAM BHEEMU INDIAN BANK(607105)
236 HAJIPUR TS-34-016-003-001/50192
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384888 03/06/2024 K Kasubai 3634016WL006583 K Kasubai 00691 IPOS0000001 601 601 Processed 14/08/2024 7433619868 KOTNAKA KASUBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
237 HAJIPUR TS-34-016-003-001/50193
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384889 03/06/2024 S. Maheshwari 3634016WL006583 S. Maheshwari 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619882 SIDAM MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 HAJIPUR TS-34-016-003-001/50195
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384890 03/06/2024 K. RADHA 3634016WL006583 K. RADHA 00691 IPOS0000001 601 601 Processed 14/08/2024 7433619886 KODAPA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HAJIPUR TS-34-016-003-001/50203
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384896 03/06/2024 K Gouru bai 3634016WL006583 K Gouru bai 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619874 KURSHENGA GAURU BAI UNION BANK OF INDIA(508500)
240 HAJIPUR TS-34-016-003-001/50205
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384900 03/06/2024 K. Emalabai 3634016WL006583 K. Emalabai 00691 IPOS0000001 801 801 Processed 14/08/2024 7433619884 KODAPA EMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 HAJIPUR TS-34-016-003-001/50206
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384901 03/06/2024 K. Badhi Rao 3634016WL006583 K. Badhi Rao 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619871 KOTNAKA BADHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 HAJIPUR TS-34-016-003-001/50208
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384904 03/06/2024 J. Barati bayi 3634016WL006583 J. Barati bayi 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619880 JUGUNAKA BARATIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
243 HAJIPUR TS-34-016-003-001/50209
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384906 03/06/2024 K. Sujatha 3634016WL006583 K. Sujatha 00691 IPOS0000001 801 801 Processed 14/08/2024 7433619878 KOTNAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HAJIPUR TS-34-016-003-001/50213
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384909 03/06/2024 JUNAKA LINGU 3634016WL006583 JUNAKA LINGU 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7433619873 JUGUNAKA LINGU UNION BANK OF INDIA(508500)
245 HAJIPUR TS-34-016-003-001/50223
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384911 03/06/2024 K. Lalitha 3634016WL006583 K. Lalitha 00691 IPOS0000001 1001 1001 Processed 14/08/2024 7433619869 KADAPA LALITHA UNION BANK OF INDIA(508500)
246 HAJIPUR TS-34-016-003-001/50225
(CHINNAGOPALAPUR) 		3634016000NRG25030620240384913 03/06/2024 K. THIRUPATHI 3634016WL006583 K. THIRUPATHI 00691 IPOS0000001 601 601 Processed 14/08/2024 7433619821 Mr. Kotanaka Thirupathi INDIAN BANK(607105)
247 HAJIPUR TS-34-016-004-008/010011
(DONABANDA) 		3634016000NRG25030620240381879 03/06/2024 U Laxmi 3634016WL006526 U Laxmi 00691 IPOS0000001 1036 1036 Processed 14/08/2024 7433620253 UTTAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 HAJIPUR TS-34-016-004-008/010065
(DONABANDA) 		3634016000NRG25030620240381880 03/06/2024 G Guruvamma 3634016WL006526 G Guruvamma 00691 IPOS0000001 829 829 Processed 14/08/2024 7433620198 Mrs. GURUVAMMA GUDELLI TELANGANA GRAMEENA BANK(607195)
249 HAJIPUR TS-34-016-004-008/010067
(DONABANDA) 		3634016000NRG25030620240381827 03/06/2024 G Gangu 3634016WL006518 G Gangu 00691 IPOS0000001 583 583 Processed 14/08/2024 7433619815 GUNDAVENI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 HAJIPUR TS-34-016-004-008/010163
(DONABANDA) 		3634016000NRG25030620240381828 03/06/2024 Geeta 3634016WL006518 Geeta 00691 IPOS0000001 778 778 Processed 14/08/2024 7433619817 CHALLAM GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HAJIPUR TS-34-016-004-008/010216
(DONABANDA) 		3634016000NRG25030620240381881 03/06/2024 P Vijayalaxmi 3634016WL006526 P Vijayalaxmi 00691 IPOS0000001 1036 1036 Processed 14/08/2024 7433620241 Mrs. Pittala Vijaya Laxmi TELANGANA GRAMEENA BANK(607195)
252 HAJIPUR TS-34-016-004-008/010355
(DONABANDA) 		3634016000NRG25030620240381882 03/06/2024 T Prameela 3634016WL006526 T Prameela 00691 IPOS0000001 829 829 Processed 14/08/2024 7433620200 Mrs. THALLURI PRAMILA TELANGANA GRAMEENA BANK(607195)
253 HAJIPUR TS-34-016-004-008/010357
(DONABANDA) 		3634016000NRG25030620240381883 03/06/2024 M Rajanna 3634016WL006526 M Rajanna 00691 IPOS0000001 1036 1036 Processed 14/08/2024 7433620228 Mr. RAJAIAH MUTYALA S O DATTAIAH TELANGANA GRAMEENA BANK(607195)
254 HAJIPUR TS-34-016-004-008/010397
(DONABANDA) 		3634016000NRG25030620240381885 03/06/2024 R Chinnakka 3634016WL006526 R Chinnakka 00691 IPOS0000001 1036 1036 Processed 14/08/2024 7433620252 RAKELA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
255 HAJIPUR TS-34-016-004-008/010467
(DONABANDA) 		3634016000NRG25030620240381886 03/06/2024 Raju 3634016WL006526 Raju 00691 IPOS0000001 829 829 Processed 14/08/2024 7433619820 UTTEM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 HAJIPUR TS-34-016-004-008/010470
(DONABANDA) 		3634016000NRG25030620240381887 03/06/2024 P Kavitha 3634016WL006526 P Kavitha 00691 IPOS0000001 1036 1036 Processed 14/08/2024 7433620237 Mrs. PITTALA KAVITHA TELANGANA GRAMEENA BANK(607195)
257 HAJIPUR TS-34-016-004-008/010475
(DONABANDA) 		3634016000NRG25030620240381874 03/06/2024 M Bhagya 3634016WL006525 M Bhagya 00691 IPOS0000001 1006 1006 Processed 14/08/2024 7433620249 MOTHE BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 HAJIPUR TS-34-016-004-008/010527
(DONABANDA) 		3634016000NRG25030620240381888 03/06/2024 U Posamma 3634016WL006526 U Posamma 00691 IPOS0000001 1036 1036 Processed 14/08/2024 7433620238 UTTEM POSHAMMA IDBI BANK(607095)
259 HAJIPUR TS-34-016-004-008/010529
(DONABANDA) 		3634016000NRG25030620240381889 03/06/2024 B Saritha 3634016WL006526 B Saritha 00691 IPOS0000001 1037 1037 Processed 14/08/2024 7433620212 Mrs. BAINDLA . SARITHA TELANGANA GRAMEENA BANK(607195)
260 HAJIPUR TS-34-016-004-008/010609
(DONABANDA) 		3634016000NRG25030620240381875 03/06/2024 D Lata 3634016WL006525 D Lata 00691 IPOS0000001 1006 1006 Processed 14/08/2024 7433620254 DEVI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HAJIPUR TS-34-016-004-008/010633
(DONABANDA) 		3634016000NRG25030620240381830 03/06/2024 Muthyala Ammakka 3634016WL006518 Muthyala Ammakka 00691 IPOS0000001 778 778 Processed 14/08/2024 7433620115 MUTHYALA AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HAJIPUR TS-34-016-004-008/010635
(DONABANDA) 		3634016000NRG25030620240381876 03/06/2024 M Malleshwari 3634016WL006525 M Malleshwari 00691 IPOS0000001 1006 1006 Processed 14/08/2024 7433620251 MOTHE MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 HAJIPUR TS-34-016-004-008/010638
(DONABANDA) 		3634016000NRG25030620240381831 03/06/2024 Dabbeti Amruta 3634016WL006518 Dabbeti Amruta 00691 IPOS0000001 583 583 Processed 14/08/2024 7433619818 DABBETI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 HAJIPUR TS-34-016-004-008/010647
(DONABANDA) 		3634016000NRG25030620240381832 03/06/2024 Kota Rachana 3634016WL006518 Kota Rachana 00691 IPOS0000001 778 778 Processed 14/08/2024 7433619816 KOTA RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HAJIPUR TS-34-016-004-008/010671
(DONABANDA) 		3634016000NRG25030620240381833 03/06/2024 Kota Bhagya 3634016WL006518 Kota Bhagya 00691 IPOS0000001 778 778 Processed 14/08/2024 7433619819 KOTA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HAJIPUR TS-34-016-004-008/010678
(DONABANDA) 		3634016000NRG25030620240381834 03/06/2024 G Shankaramma 3634016WL006518 G Shankaramma 00691 IPOS0000001 583 583 Processed 14/08/2024 7433620114 GUNDAVENI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 HAJIPUR TS-34-016-004-008/010749
(DONABANDA) 		3634016000NRG25030620240381836 03/06/2024 Sathyavathi 3634016WL006518 Sathyavathi 00691 IPOS0000001 778 778 Processed 14/08/2024 7433620248 AITLA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 HAJIPUR TS-34-016-004-008/010902
(DONABANDA) 		3634016000NRG25030620240381891 03/06/2024 Chindham Padma 3634016WL006526 Chindham Padma 00691 IPOS0000001 829 829 Processed 14/08/2024 7433619854 CHINDAM PADMA UNION BANK OF INDIA(508500)
269 HAJIPUR TS-34-016-004-008/010907
(DONABANDA) 		3634016000NRG25030620240381878 03/06/2024 padma 3634016WL006525 padma 00691 IPOS0000001 1006 1006 Processed 14/08/2024 7433619822 MALKARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 HAJIPUR TS-34-016-005-004/030124
(GADHPUR) 		3634016000NRG25030620240381838 03/06/2024 S. Mallaiah 3634016WL006520 S. Mallaiah 00691 IPOS0000001 2500 2500 Processed 14/08/2024 7433619828 SANDRA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 HAJIPUR TS-34-016-009-001/010007
(NAGARAM) 		3634016000NRG25030620240384102 03/06/2024 K. Shombai 3634016WL006574 K. Shombai 00691 IPOS0000001 250 250 Processed 14/08/2024 7433620245 KODAPA SHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HAJIPUR TS-34-016-009-001/010009
(NAGARAM) 		3634016000NRG25030620240384104 03/06/2024 K. Swapna 3634016WL006574 K. Swapna 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620231 KOVA SWAPNA UNION BANK OF INDIA(508500)
273 HAJIPUR TS-34-016-009-001/010009
(NAGARAM) 		3634016000NRG25030620240384103 03/06/2024 Kova Jalapathi 3634016WL006574 Kova Jalapathi 00691 IPOS0000001 250 250 Processed 14/08/2024 7433620227 KOVA JALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 HAJIPUR TS-34-016-009-001/010030
(NAGARAM) 		3634016000NRG25030620240384106 03/06/2024 Kodapa Bharathi 3634016WL006574 Kodapa Bharathi 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620250 KODAPA BHARATHI UNION BANK OF INDIA(508500)
275 HAJIPUR TS-34-016-009-001/010031
(NAGARAM) 		3634016000NRG25030620240384107 03/06/2024 M. Ambika 3634016WL006574 M. Ambika 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620225 MESRAM AMBIKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
276 HAJIPUR TS-34-016-009-001/010032
(NAGARAM) 		3634016000NRG25030620240384108 03/06/2024 Bhadrubai 3634016WL006574 Bhadrubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7433619849 MARSHKOLA BADRI UNION BANK OF INDIA(508500)
277 HAJIPUR TS-34-016-009-001/010033
(NAGARAM) 		3634016000NRG25030620240384109 03/06/2024 Kodapa. Kalavathi 3634016WL006574 Kodapa. Kalavathi 00691 IPOS0000001 500 500 Processed 14/08/2024 7433619838 KODAPA KALAVATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
278 HAJIPUR TS-34-016-009-001/010039
(NAGARAM) 		3634016000NRG25030620240384110 03/06/2024 K. Jangu bai 3634016WL006574 K. Jangu bai 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620221 Mrs. Kova Jangubai INDIAN BANK(607105)
279 HAJIPUR TS-34-016-009-001/010041
(NAGARAM) 		3634016000NRG25030620240384111 03/06/2024 Kotnaka Surubai 3634016WL006574 Kotnaka Surubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620222 KOTNAKA SURU BAI UNION BANK OF INDIA(508500)
280 HAJIPUR TS-34-016-009-001/010042
(NAGARAM) 		3634016000NRG25030620240384112 03/06/2024 K. Sharadha 3634016WL006574 K. Sharadha 00691 IPOS0000001 250 250 Processed 14/08/2024 7433620226 KODAPA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
281 HAJIPUR TS-34-016-009-001/010047
(NAGARAM) 		3634016000NRG25030620240384115 03/06/2024 Kova Rambai 3634016WL006574 Kova Rambai 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620157 KOVA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 HAJIPUR TS-34-016-009-001/010052
(NAGARAM) 		3634016000NRG25030620240384119 03/06/2024 Kodapa. Jarubai 3634016WL006574 Kodapa. Jarubai 00691 IPOS0000001 250 250 Processed 14/08/2024 7433619858 Mrs. KODAPA JARUBAYI TELANGANA GRAMEENA BANK(607195)
283 HAJIPUR TS-34-016-009-001/010052
(NAGARAM) 		3634016000NRG25030620240384118 03/06/2024 Kodapa. Ram shaw 3634016WL006574 Kodapa. Ram shaw 00691 IPOS0000001 500 500 Processed 14/08/2024 7433619859 KODAPA RAM SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
284 HAJIPUR TS-34-016-009-001/010056
(NAGARAM) 		3634016000NRG25030620240384120 03/06/2024 Kodapa. Lasumu 3634016WL006574 Kodapa. Lasumu 00691 IPOS0000001 500 500 Processed 14/08/2024 7433619857 KODAPA LASMU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
285 HAJIPUR TS-34-016-009-001/010059
(NAGARAM) 		3634016000NRG25030620240384122 03/06/2024 Kodapa. Vidam bai 3634016WL006574 Kodapa. Vidam bai 00691 IPOS0000001 500 500 Processed 14/08/2024 7433619823 KODAPA VIDDAM BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
286 HAJIPUR TS-34-016-009-001/010060
(NAGARAM) 		3634016000NRG25030620240384123 03/06/2024 Pendram Laxmi 3634016WL006574 Pendram Laxmi 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620175 PENDRAM LAXMI UNION BANK OF INDIA(508500)
287 HAJIPUR TS-34-016-009-001/010061
(NAGARAM) 		3634016000NRG25030620240384124 03/06/2024 Sunita 3634016WL006574 Sunita 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620196 PENDRAM SUNITHA UNION BANK OF INDIA(508500)
288 HAJIPUR TS-34-016-009-001/010062
(NAGARAM) 		3634016000NRG25030620240384125 03/06/2024 Athram Girijubai 3634016WL006574 Athram Girijubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620177 ATHRAM GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 HAJIPUR TS-34-016-009-001/010064
(NAGARAM) 		3634016000NRG25030620240384126 03/06/2024 Goude Lakumbai 3634016WL006574 Goude Lakumbai 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620174 MRS LAKUMBAI GOUDE STATE BANK OF INDIA(508548)
290 HAJIPUR TS-34-016-009-001/010108
(NAGARAM) 		3634016000NRG25030620240384129 03/06/2024 Sidam Raju 3634016WL006574 Sidam Raju 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620224 SIDAM RAJU UNION BANK OF INDIA(508500)
291 HAJIPUR TS-34-016-009-001/010119
(NAGARAM) 		3634016000NRG25030620240384132 03/06/2024 K. Laxmi 3634016WL006574 K. Laxmi 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620223 KURSANGA LAXMI UNION BANK OF INDIA(508500)
292 HAJIPUR TS-34-016-009-001/010126
(NAGARAM) 		3634016000NRG25030620240384138 03/06/2024 KOVA SUDHAKAR 3634016WL006574 KOVA SUDHAKAR 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620167 KOVA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 HAJIPUR TS-34-016-009-001/010130
(NAGARAM) 		3634016000NRG25030620240384140 03/06/2024 Kodapa. Raja Shekar 3634016WL006574 Kodapa. Raja Shekar 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620162 KODAPA RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 HAJIPUR TS-34-016-009-001/010131
(NAGARAM) 		3634016000NRG25030620240384141 03/06/2024 KOVA. GANESH 3634016WL006574 KOVA. GANESH 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620164 KOVA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 HAJIPUR TS-34-016-009-001/10134
(NAGARAM) 		3634016000NRG25030620240384144 03/06/2024 ADE JYOTHI 3634016WL006574 ADE JYOTHI 00691 IPOS0000001 500 500 Processed 14/08/2024 7433620168 KOTNAKA JYOTHI UNION BANK OF INDIA(508500)
296 HAJIPUR TS-34-016-009-001/10135
(NAGARAM) 		3634016000NRG25030620240384145 03/06/2024 T. Mamatha 3634016WL006574 T. Mamatha 00691 IPOS0000001 500 500 Processed 14/08/2024 7433619875 TEKAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 HAJIPUR TS-34-016-009-001/10136
(NAGARAM) 		3634016000NRG25030620240384146 03/06/2024 A. Marubai 3634016WL006574 A. Marubai 00691 IPOS0000001 500 500 Processed 14/08/2024 7433619876 ATHRAM MARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 HAJIPUR TS-34-016-013-001/010033
(PEDDAMPET) 		3634016000NRG25030620240385213 03/06/2024 Chandriah 3634016WL006587 Chandriah 00691 IPOS0000001 1599 1599 Processed 14/08/2024 7433619850 RAVULA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 HAJIPUR TS-34-016-013-001/010089
(PEDDAMPET) 		3634016000NRG25030620240385215 03/06/2024 K Gangu 3634016WL006587 K Gangu 00691 IPOS0000001 1599 1599 Processed 14/08/2024 7433619851 Mrs. GANGU KONDAGURLA TELANGANA GRAMEENA BANK(607195)
300 HAJIPUR TS-34-016-013-001/010120
(PEDDAMPET) 		3634016000NRG25030620240382637 03/06/2024 Kandrapu Buchavva 3634016WL006538 Kandrapu Buchavva 00691 IPOS0000001 1355 1355 Processed 14/08/2024 7433619827 KANDRAPU BUCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
301 HAJIPUR TS-34-016-013-001/010121
(PEDDAMPET) 		3634016000NRG25030620240382638 03/06/2024 Kaandrapu Devakka 3634016WL006538 Kaandrapu Devakka 00691 IPOS0000001 1355 1355 Processed 14/08/2024 7433619826 KAANDRAPU DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HAJIPUR TS-34-016-013-001/010122
(PEDDAMPET) 		3634016000NRG25030620240382639 03/06/2024 Kandrapu Lacchavva 3634016WL006538 Kandrapu Lacchavva 00691 IPOS0000001 1626 1626 Processed 14/08/2024 7433619831 KANDRAPU LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HAJIPUR TS-34-016-013-001/010125
(PEDDAMPET) 		3634016000NRG25030620240383304 03/06/2024 N Anjaiah 3634016WL006557 N Anjaiah 00691 IPOS0000001 1393 1393 Processed 14/08/2024 7433620108 NAKKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 HAJIPUR TS-34-016-013-001/010125
(PEDDAMPET) 		3634016000NRG25030620240383305 03/06/2024 N Padma 3634016WL006557 N Padma 00691 IPOS0000001 1393 1393 Processed 14/08/2024 7433620121 NAKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 HAJIPUR TS-34-016-013-001/010126
(PEDDAMPET) 		3634016000NRG25030620240383306 03/06/2024 N Laxmi 3634016WL006557 N Laxmi 00691 IPOS0000001 1672 1672 Processed 14/08/2024 7433620135 NAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 HAJIPUR TS-34-016-013-001/010128
(PEDDAMPET) 		3634016000NRG25030620240383308 03/06/2024 B Lakshmi 3634016WL006557 B Lakshmi 00691 IPOS0000001 1672 1672 Processed 14/08/2024 7433620229 Mrs. BEDADA LAKSHMI TELANGANA GRAMEENA BANK(607195)
307 HAJIPUR TS-34-016-013-001/010128
(PEDDAMPET) 		3634016000NRG25030620240383307 03/06/2024 B Shankaraiah 3634016WL006557 B Shankaraiah 00691 IPOS0000001 1672 1672 Processed 14/08/2024 7433620240 Mr. BEDADA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
308 HAJIPUR TS-34-016-013-001/010131
(PEDDAMPET) 		3634016000NRG25030620240382641 03/06/2024 Srilatha 3634016WL006538 Srilatha 00691 IPOS0000001 1626 1626 Processed 14/08/2024 7433619836 EMBADI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 HAJIPUR TS-34-016-013-001/010140
(PEDDAMPET) 		3634016000NRG25030620240383309 03/06/2024 Nandavva 3634016WL006557 Nandavva 00691 IPOS0000001 1710 1710 Processed 14/08/2024 7433620181 Mrs. KOTA NANDAMMA TELANGANA GRAMEENA BANK(607195)
310 HAJIPUR TS-34-016-013-001/010145
(PEDDAMPET) 		3634016000NRG25030620240385216 03/06/2024 Ravula Raju 3634016WL006587 Ravula Raju 00691 IPOS0000001 1599 1599 Processed 14/08/2024 7433619840 RAVULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
311 HAJIPUR TS-34-016-013-001/010178
(PEDDAMPET) 		3634016000NRG25030620240383310 03/06/2024 Pushpalatha 3634016WL006557 Pushpalatha 00691 IPOS0000001 1425 1425 Processed 14/08/2024 7433620165 POTHUGANTI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
312 HAJIPUR TS-34-016-013-001/010203
(PEDDAMPET) 		3634016000NRG25030620240383312 03/06/2024 B Laxmi 3634016WL006557 B Laxmi 00691 IPOS0000001 1672 1672 Processed 14/08/2024 7433620230 Mrs. BODDULA LAXMI TELANGANA GRAMEENA BANK(607195)
313 HAJIPUR TS-34-016-013-001/010205
(PEDDAMPET) 		3634016000NRG25030620240383313 03/06/2024 K Komuraka 3634016WL006557 K Komuraka 00691 IPOS0000001 1672 1672 Processed 14/08/2024 7433620234 Komuraka Kada Kada GENERAL POST OFFICE(607245)
314 HAJIPUR TS-34-016-013-001/010218
(PEDDAMPET) 		3634016000NRG25030620240383315 03/06/2024 B Anjaiah 3634016WL006557 B Anjaiah 00691 IPOS0000001 1672 1672 Processed 14/08/2024 7433619833 BEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 HAJIPUR TS-34-016-013-001/010218
(PEDDAMPET) 		3634016000NRG25030620240383314 03/06/2024 B Lalitha 3634016WL006557 B Lalitha 00691 IPOS0000001 1672 1672 Processed 14/08/2024 7433619834 BEDDA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HAJIPUR TS-34-016-013-001/010244
(PEDDAMPET) 		3634016000NRG25030620240383318 03/06/2024 Peddalaxmi 3634016WL006557 Peddalaxmi 00691 IPOS0000001 1672 1672 Processed 14/08/2024 7433620207 Mrs. NAKKA LAXMI TELANGANA GRAMEENA BANK(607195)
317 HAJIPUR TS-34-016-013-001/010265
(PEDDAMPET) 		3634016000NRG25030620240383320 03/06/2024 K LAXMI 3634016WL006557 K LAXMI 00691 IPOS0000001 1710 1710 Processed 14/08/2024 7433620104 KALUVALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-013-001/010275
(PEDDAMPET) 		3634016000NRG25030620240382643 03/06/2024 Suguna 3634016WL006538 Suguna 00691 IPOS0000001 1626 1626 Processed 14/08/2024 7433619841 Mrs. THIRUMALA SUGUNA TELANGANA GRAMEENA BANK(607195)
319 HAJIPUR TS-34-016-013-001/010277
(PEDDAMPET) 		3634016000NRG25030620240382644 03/06/2024 Ramaiah 3634016WL006538 Ramaiah 00691 IPOS0000001 1626 1626 Processed 14/08/2024 7433619837 MAMIDI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 HAJIPUR TS-34-016-013-001/010319
(PEDDAMPET) 		3634016000NRG25030620240383322 03/06/2024 Mallesh 3634016WL006557 Mallesh 00691 IPOS0000001 1710 1710 Processed 14/08/2024 7433620179 TANUGULA MALLESH GOUD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
321 HAJIPUR TS-34-016-013-001/010319
(PEDDAMPET) 		3634016000NRG25030620240383321 03/06/2024 T Laxmi 3634016WL006557 T Laxmi 00691 IPOS0000001 1710 1710 Processed 14/08/2024 7433620180 THANUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 HAJIPUR TS-34-016-013-001/010322
(PEDDAMPET) 		3634016000NRG25030620240383323 03/06/2024 R Latha 3634016WL006557 R Latha 00691 IPOS0000001 1710 1710 Processed 14/08/2024 7433620186 Mrs. POTHUGANTI LATHA TELANGANA GRAMEENA BANK(607195)
323 HAJIPUR TS-34-016-013-001/010366
(PEDDAMPET) 		3634016000NRG25030620240383324 03/06/2024 B Pramila 3634016WL006557 B Pramila 00691 IPOS0000001 1710 1710 Processed 14/08/2024 7433620182 Mrs. Battala Prameela TELANGANA GRAMEENA BANK(607195)
324 HAJIPUR TS-34-016-013-001/010375
(PEDDAMPET) 		3634016000NRG25030620240383325 03/06/2024 Swapna 3634016WL006557 Swapna 00691 IPOS0000001 1710 1710 Processed 14/08/2024 7433620103 KALUVALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
325 HAJIPUR TS-34-016-013-001/010395
(PEDDAMPET) 		3634016000NRG25030620240383326 03/06/2024 B sudakar 3634016WL006557 B sudakar 00691 IPOS0000001 1710 1710 Processed 14/08/2024 7433620102 BUSHANAVENI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 HAJIPUR TS-34-016-013-001/020004
(PEDDAMPET) 		3634016000NRG25030620240384492 03/06/2024 Mekala Satavva 3634016WL006578 Mekala Satavva 00691 IPOS0000001 909 909 Processed 14/08/2024 7433620125 MEKALA SATTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
327 HAJIPUR TS-34-016-013-001/020004
(PEDDAMPET) 		3634016000NRG25030620240384493 03/06/2024 MEKALA SATHAIAH 3634016WL006578 MEKALA SATHAIAH 00691 IPOS0000001 1136 1136 Processed 14/08/2024 7433620134 Shri MEKALA SATTHAIAH TELANGANA GRAMEENA BANK(607195)
328 HAJIPUR TS-34-016-013-001/020010
(PEDDAMPET) 		3634016000NRG25030620240384333 03/06/2024 Allamula Komurakka 3634016WL006576 Allamula Komurakka 00691 IPOS0000001 739 739 Processed 14/08/2024 7433620132 Mrs. KOMURAKKA ALLAMULA TELANGANA GRAMEENA BANK(607195)
329 HAJIPUR TS-34-016-013-001/020011
(PEDDAMPET) 		3634016000NRG25030620240384334 03/06/2024 Allamula Rajakka 3634016WL006576 Allamula Rajakka 00691 IPOS0000001 1249 1249 Processed 14/08/2024 7433620126 ALLAM RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HAJIPUR TS-34-016-013-001/020014
(PEDDAMPET) 		3634016000NRG25030620240384335 03/06/2024 M Lakshmi 3634016WL006576 M Lakshmi 00691 IPOS0000001 1477 1477 Processed 14/08/2024 7433620214 Mrs. Madaraveni Laxmi TELANGANA GRAMEENA BANK(607195)
331 HAJIPUR TS-34-016-013-001/020019
(PEDDAMPET) 		3634016000NRG25030620240384337 03/06/2024 S Gangakka 3634016WL006576 S Gangakka 00691 IPOS0000001 1478 1478 Processed 14/08/2024 7433620242 Mrs. GANGAKKA SANGANIVENI TELANGANA GRAMEENA BANK(607195)
332 HAJIPUR TS-34-016-013-001/020019
(PEDDAMPET) 		3634016000NRG25030620240384336 03/06/2024 Srinivas 3634016WL006576 Srinivas 00691 IPOS0000001 1231 1231 Processed 14/08/2024 7433620243 Mr. SANGANAVENI SRINIVAS TELANGANA GRAMEENA BANK(607195)
333 HAJIPUR TS-34-016-013-001/020027
(PEDDAMPET) 		3634016000NRG25030620240384496 03/06/2024 A Ramulu 3634016WL006578 A Ramulu 00691 IPOS0000001 1364 1364 Processed 14/08/2024 7433620123 AGGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
334 HAJIPUR TS-34-016-013-001/020027
(PEDDAMPET) 		3634016000NRG25030620240384497 03/06/2024 AGGU Posakka 3634016WL006578 AGGU Posakka 00691 IPOS0000001 909 909 Processed 14/08/2024 7433620127 AGGU POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
335 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25030620240384339 03/06/2024 CH Buchaiah 3634016WL006576 CH Buchaiah 00691 IPOS0000001 1498 1498 Processed 14/08/2024 7433620203 Mr. CHOUTAPALLI BHUCHAIAH TELANGANA GRAMEENA BANK(607195)
336 HAJIPUR TS-34-016-013-001/020032
(PEDDAMPET) 		3634016000NRG25030620240384340 03/06/2024 CHOUTAPALLI Shanthamma 3634016WL006576 CHOUTAPALLI Shanthamma 00691 IPOS0000001 1498 1498 Processed 14/08/2024 7433620130 Mrs. CHOUTAPALLI SHANTHAMMA TELANGANA GRAMEENA BANK(607195)
337 HAJIPUR TS-34-016-013-001/020033
(PEDDAMPET) 		3634016000NRG25030620240384499 03/06/2024 GELLU POSAKKA 3634016WL006578 GELLU POSAKKA 00691 IPOS0000001 909 909 Processed 14/08/2024 7433620133 Mrs. GELLU POSHAKKA TELANGANA GRAMEENA BANK(607195)
338 HAJIPUR TS-34-016-013-001/020033
(PEDDAMPET) 		3634016000NRG25030620240384498 03/06/2024 GELLU RAJITHA 3634016WL006578 GELLU RAJITHA 00691 IPOS0000001 1136 1136 Processed 14/08/2024 7433620131 Mrs. GELLU RAJITHA TELANGANA GRAMEENA BANK(607195)
339 HAJIPUR TS-34-016-013-001/020034
(PEDDAMPET) 		3634016000NRG25030620240384501 03/06/2024 K Lakshmi 3634016WL006578 K Lakshmi 00691 IPOS0000001 1364 1364 Processed 14/08/2024 7433620233 Mrs. KANKUNALA LAXMI TELANGANA GRAMEENA BANK(607195)
340 HAJIPUR TS-34-016-013-001/020034
(PEDDAMPET) 		3634016000NRG25030620240384500 03/06/2024 K Pochaiah 3634016WL006578 K Pochaiah 00691 IPOS0000001 1136 1136 Processed 14/08/2024 7433620244 KANKUNALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 HAJIPUR TS-34-016-013-001/020035
(PEDDAMPET) 		3634016000NRG25030620240384341 03/06/2024 A.Pedda Buchamma 3634016WL006576 A.Pedda Buchamma 00691 IPOS0000001 492 492 Processed 14/08/2024 7433620122 AGGU PEDDA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HAJIPUR TS-34-016-013-001/020036
(PEDDAMPET) 		3634016000NRG25030620240384343 03/06/2024 A Buchamma 3634016WL006576 A Buchamma 00691 IPOS0000001 1231 1231 Processed 14/08/2024 7433620142 AGGU BUCHAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
343 HAJIPUR TS-34-016-013-001/020036
(PEDDAMPET) 		3634016000NRG25030620240384342 03/06/2024 A Rajaiah 3634016WL006576 A Rajaiah 00691 IPOS0000001 739 739 Processed 14/08/2024 7433620139 Mr. AGGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
344 HAJIPUR TS-34-016-013-001/020055
(PEDDAMPET) 		3634016000NRG25030620240384823 03/06/2024 Komuraiah 3634016WL006580 Komuraiah 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7433619855 CHOUTAPELLI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 HAJIPUR TS-34-016-013-001/020055
(PEDDAMPET) 		3634016000NRG25030620240384822 03/06/2024 Laxmi 3634016WL006580 Laxmi 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7433619856 CHOUTAPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 HAJIPUR TS-34-016-013-001/020056
(PEDDAMPET) 		3634016000NRG25030620240384344 03/06/2024 T Buchakka 3634016WL006576 T Buchakka 00691 IPOS0000001 1478 1478 Processed 14/08/2024 7433620205 THUTY BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
347 HAJIPUR TS-34-016-013-001/020057
(PEDDAMPET) 		3634016000NRG25030620240384345 03/06/2024 ALLAMLA BHUMAKKA 3634016WL006576 ALLAMLA BHUMAKKA 00691 IPOS0000001 1249 1249 Processed 14/08/2024 7433620219 Mrs. ALLAMULA BHOOMAKKA TELANGANA GRAMEENA BANK(607195)
348 HAJIPUR TS-34-016-013-001/020058
(PEDDAMPET) 		3634016000NRG25030620240384825 03/06/2024 N Rajakka 3634016WL006580 N Rajakka 00691 IPOS0000001 1250 1250 Processed 14/08/2024 7433620201 NAKKA RAJAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
349 HAJIPUR TS-34-016-013-001/020066
(PEDDAMPET) 		3634016000NRG25030620240384346 03/06/2024 M Kalavathi 3634016WL006576 M Kalavathi 00691 IPOS0000001 1498 1498 Processed 14/08/2024 7433620124 MEKALA KHALA INDIA POST PAYMENTS BANK LIMITED(508528)
350 HAJIPUR TS-34-016-013-001/020066
(PEDDAMPET) 		3634016000NRG25030620240384502 03/06/2024 M Padma 3634016WL006578 M Padma 00691 IPOS0000001 1364 1364 Processed 14/08/2024 7433619839 Mrs. MEKALA PADMA TELANGANA GRAMEENA BANK(607195)
351 HAJIPUR TS-34-016-013-001/020067
(PEDDAMPET) 		3634016000NRG25030620240384348 03/06/2024 Ryakala Mallesh 3634016WL006576 Ryakala Mallesh 00691 IPOS0000001 1498 1498 Processed 14/08/2024 7433619824 RYAKALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 HAJIPUR TS-34-016-013-001/020067
(PEDDAMPET) 		3634016000NRG25030620240384347 03/06/2024 Ryakala Yashoda 3634016WL006576 Ryakala Yashoda 00691 IPOS0000001 1498 1498 Processed 14/08/2024 7433619825 RYAKALA YASHODA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
353 HAJIPUR TS-34-016-013-001/020068
(PEDDAMPET) 		3634016000NRG25030620240384349 03/06/2024 R Posavva 3634016WL006576 R Posavva 00691 IPOS0000001 985 985 Processed 14/08/2024 7433619842 RYAKALA POSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
354 HAJIPUR TS-34-016-013-001/020077
(PEDDAMPET) 		3634016000NRG25030620240384828 03/06/2024 G Ganganna 3634016WL006580 G Ganganna 00691 IPOS0000001 1250 1250 Processed 14/08/2024 7433620188 Mr. GUNDAVENI GANGAIAH TELANGANA GRAMEENA BANK(607195)
355 HAJIPUR TS-34-016-013-001/020085
(PEDDAMPET) 		3634016000NRG25030620240384350 03/06/2024 M Buchakka 3634016WL006576 M Buchakka 00691 IPOS0000001 1498 1498 Processed 14/08/2024 7433619865 Mrs. BUCHAKKA MUTHYALA W O AMBATAIAH TELANGANA GRAMEENA BANK(607195)
356 HAJIPUR TS-34-016-013-001/020086
(PEDDAMPET) 		3634016000NRG25030620240384832 03/06/2024 M Lachayya 3634016WL006580 M Lachayya 00691 IPOS0000001 1250 1250 Processed 14/08/2024 7433620239 Mr. MUTHYALA LACHAIAH TELANGANA GRAMEENA BANK(607195)
357 HAJIPUR TS-34-016-013-001/020086
(PEDDAMPET) 		3634016000NRG25030620240384831 03/06/2024 M Rajitha 3634016WL006580 M Rajitha 00691 IPOS0000001 1250 1250 Processed 14/08/2024 7433620204 MUTHYALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 HAJIPUR TS-34-016-013-001/020098
(PEDDAMPET) 		3634016000NRG25030620240384833 03/06/2024 M Kumar 3634016WL006580 M Kumar 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7433619866 MUTHYALA KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
359 HAJIPUR TS-34-016-013-001/020098
(PEDDAMPET) 		3634016000NRG25030620240384834 03/06/2024 M Mounika 3634016WL006580 M Mounika 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7433620213 MRS MUTHYALA MOUNIKA STATE BANK OF INDIA(508548)
360 HAJIPUR TS-34-016-013-001/020104
(PEDDAMPET) 		3634016000NRG25030620240384353 03/06/2024 A Sujatha 3634016WL006576 A Sujatha 00691 IPOS0000001 1499 1499 Processed 14/08/2024 7433620187 Mrs. ALLAMULA SUJATHA TELANGANA GRAMEENA BANK(607195)
361 HAJIPUR TS-34-016-013-001/020119
(PEDDAMPET) 		3634016000NRG25030620240384355 03/06/2024 J sathamma 3634016WL006576 J sathamma 00691 IPOS0000001 985 985 Processed 14/08/2024 7433620202 JAKKULA SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 HAJIPUR TS-34-016-013-001/020120
(PEDDAMPET) 		3634016000NRG25030620240384503 03/06/2024 R Rajamma 3634016WL006578 R Rajamma 00691 IPOS0000001 1364 1364 Processed 14/08/2024 7433619835 RYAKALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 HAJIPUR TS-34-016-013-001/020126
(PEDDAMPET) 		3634016000NRG25030620240384836 03/06/2024 Sangamaeni Ashok 3634016WL006580 Sangamaeni Ashok 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7433620128 SANGANAVENI ASHOK UNION BANK OF INDIA(508500)
364 HAJIPUR TS-34-016-013-001/020126
(PEDDAMPET) 		3634016000NRG25030620240384837 03/06/2024 Sanganaveni MANASA 3634016WL006580 Sanganaveni MANASA 00691 IPOS0000001 1500 1500 Rejected 16/08/2024 7433620129 A/c Blocked or Frozen
365 HAJIPUR TS-34-016-013-001/020136
(PEDDAMPET) 		3634016000NRG25030620240384356 03/06/2024 G Ramaiah 3634016WL006576 G Ramaiah 00691 IPOS0000001 1478 1478 Processed 14/08/2024 7433619867 GELLU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 HAJIPUR TS-34-016-017-021/010066
(VEMPALLI) 		3634016000NRG25030620240381861 03/06/2024 AARE. JYOTHI 3634016WL006524 AARE. JYOTHI 00691 IPOS0000001 1033 1033 Processed 14/08/2024 7433620218 AARE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 HAJIPUR TS-34-016-017-021/010081
(VEMPALLI) 		3634016000NRG25030620240381785 03/06/2024 Pinnam Suhasini 3634016WL006517 Pinnam Suhasini 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620156 PINNAM SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
368 HAJIPUR TS-34-016-017-021/010107
(VEMPALLI) 		3634016000NRG25030620240381905 03/06/2024 Laxmi 3634016WL006527 Laxmi 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620136 Mrs. RAMILLA LAXMI TELANGANA GRAMEENA BANK(607195)
369 HAJIPUR TS-34-016-017-021/010124
(VEMPALLI) 		3634016000NRG25030620240381787 03/06/2024 Gandam Rajanarsu 3634016WL006517 Gandam Rajanarsu 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620138 GANDAM RAJANARSU INDIA POST PAYMENTS BANK LIMITED(508528)
370 HAJIPUR TS-34-016-017-021/010124
(VEMPALLI) 		3634016000NRG25030620240381786 03/06/2024 Gandham Vajra 3634016WL006517 Gandham Vajra 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433619832 GANDHAM VAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
371 HAJIPUR TS-34-016-017-021/010135
(VEMPALLI) 		3634016000NRG25030620240382654 03/06/2024 CH. SRINIVAS 3634016WL006540 CH. SRINIVAS 00691 IPOS0000001 1297 1297 Processed 14/08/2024 7433620190 CHANDRAGIRI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
372 HAJIPUR TS-34-016-017-021/010135
(VEMPALLI) 		3634016000NRG25030620240382655 03/06/2024 Sunitha 3634016WL006540 Sunitha 00691 IPOS0000001 1297 1297 Processed 14/08/2024 7433620191 CHANDRAGIRI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 HAJIPUR TS-34-016-017-021/010137
(VEMPALLI) 		3634016000NRG25030620240382656 03/06/2024 Oraganti Laxmi 3634016WL006540 Oraganti Laxmi 00691 IPOS0000001 1297 1297 Processed 14/08/2024 7433620172 ORAGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 HAJIPUR TS-34-016-017-021/010150
(VEMPALLI) 		3634016000NRG25030620240381788 03/06/2024 Madyala Buchaiah 3634016WL006517 Madyala Buchaiah 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620153 MADYALA BHUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 HAJIPUR TS-34-016-017-021/010183
(VEMPALLI) 		3634016000NRG25030620240382661 03/06/2024 Laxmi 3634016WL006540 Laxmi 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620088 Mrs. NARLA LAXMI TELANGANA GRAMEENA BANK(607195)
376 HAJIPUR TS-34-016-017-021/010184
(VEMPALLI) 		3634016000NRG25030620240381908 03/06/2024 P. Bhumakka 3634016WL006527 P. Bhumakka 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620119 PACCHANURI BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
377 HAJIPUR TS-34-016-017-021/010187
(VEMPALLI) 		3634016000NRG25030620240381909 03/06/2024 Dasari Jayalaxmi 3634016WL006527 Dasari Jayalaxmi 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433619843 DASARI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 HAJIPUR TS-34-016-017-021/010188
(VEMPALLI) 		3634016000NRG25030620240381910 03/06/2024 Chandraiah 3634016WL006527 Chandraiah 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620087 MR DASARI CHANDRAIAH STATE BANK OF INDIA(508548)
379 HAJIPUR TS-34-016-017-021/010192
(VEMPALLI) 		3634016000NRG25030620240381911 03/06/2024 SURAMALLA. DEVAMMA 3634016WL006527 SURAMALLA. DEVAMMA 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620215 SURAMALLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HAJIPUR TS-34-016-017-021/010223
(VEMPALLI) 		3634016000NRG25030620240381798 03/06/2024 MOGILI SATHYAVATHI 3634016WL006517 MOGILI SATHYAVATHI 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620220 MOGILI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 HAJIPUR TS-34-016-017-021/010240
(VEMPALLI) 		3634016000NRG25030620240381912 03/06/2024 raajamma 3634016WL006527 raajamma 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620206 BODDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
382 HAJIPUR TS-34-016-017-021/010243
(VEMPALLI) 		3634016000NRG25030620240381799 03/06/2024 A. Saroja 3634016WL006517 A. Saroja 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620106 Mrs. ANUMULA SAROJA W O LATCHAIAH TELANGANA GRAMEENA BANK(607195)
383 HAJIPUR TS-34-016-017-021/010244
(VEMPALLI) 		3634016000NRG25030620240381800 03/06/2024 Appasu. Laxmi 3634016WL006517 Appasu. Laxmi 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620211 Miss. APPASU LAXMI TELANGANA GRAMEENA BANK(607195)
384 HAJIPUR TS-34-016-017-021/010245
(VEMPALLI) 		3634016000NRG25030620240381913 03/06/2024 BHADE. RAJU 3634016WL006527 BHADE. RAJU 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620166 BHADE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
385 HAJIPUR TS-34-016-017-021/010247
(VEMPALLI) 		3634016000NRG25030620240381914 03/06/2024 Pasupunuti Chandramma 3634016WL006527 Pasupunuti Chandramma 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620093 PASUPUNUTI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 HAJIPUR TS-34-016-017-021/010254
(VEMPALLI) 		3634016000NRG25030620240381915 03/06/2024 vijaya laxmi 3634016WL006527 vijaya laxmi 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620195 ORAGANTI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 HAJIPUR TS-34-016-017-021/010261
(VEMPALLI) 		3634016000NRG25030620240382662 03/06/2024 Sunkari Vijaya 3634016WL006540 Sunkari Vijaya 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620149 SUNKARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
388 HAJIPUR TS-34-016-017-021/010263
(VEMPALLI) 		3634016000NRG25030620240382663 03/06/2024 Nurla Lalitha 3634016WL006540 Nurla Lalitha 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620147 NURLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 HAJIPUR TS-34-016-017-021/010264
(VEMPALLI) 		3634016000NRG25030620240382664 03/06/2024 Bolishetti. Sujata 3634016WL006540 Bolishetti. Sujata 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620110 BOLISHETTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HAJIPUR TS-34-016-017-021/010269
(VEMPALLI) 		3634016000NRG25030620240382666 03/06/2024 Ingu Padma 3634016WL006540 Ingu Padma 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433619861 INGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 HAJIPUR TS-34-016-017-021/010282
(VEMPALLI) 		3634016000NRG25030620240382667 03/06/2024 V. Laxmi 3634016WL006540 V. Laxmi 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620090 Mrs. Vudemi Laxmi TELANGANA GRAMEENA BANK(607195)
392 HAJIPUR TS-34-016-017-021/010288
(VEMPALLI) 		3634016000NRG25030620240381863 03/06/2024 Parvathi Vijaya 3634016WL006524 Parvathi Vijaya 00691 IPOS0000001 1033 1033 Processed 14/08/2024 7433619862 PARVATHI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 HAJIPUR TS-34-016-017-021/010291
(VEMPALLI) 		3634016000NRG25030620240382668 03/06/2024 Kavitha 3634016WL006540 Kavitha 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620089 DEBBATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 HAJIPUR TS-34-016-017-021/010331
(VEMPALLI) 		3634016000NRG25030620240381917 03/06/2024 Alli Laxmi 3634016WL006527 Alli Laxmi 00691 IPOS0000001 914 914 Processed 14/08/2024 7433620079 ALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 HAJIPUR TS-34-016-017-021/010336
(VEMPALLI) 		3634016000NRG25030620240381919 03/06/2024 Kasu Rajeshwari 3634016WL006527 Kasu Rajeshwari 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433619860 KASU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
396 HAJIPUR TS-34-016-017-021/010337
(VEMPALLI) 		3634016000NRG25030620240381804 03/06/2024 B. Chinnakka 3634016WL006517 B. Chinnakka 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620081 BUMULA CHINNAKKA UNION BANK OF INDIA(508500)
397 HAJIPUR TS-34-016-017-021/010338
(VEMPALLI) 		3634016000NRG25030620240381805 03/06/2024 Thota Vijayalakshmi 3634016WL006517 Thota Vijayalakshmi 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433619829 THOTA VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 HAJIPUR TS-34-016-017-021/010339
(VEMPALLI) 		3634016000NRG25030620240381806 03/06/2024 DEGA.SHANKARI 3634016WL006517 DEGA.SHANKARI 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620217 DEGA SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 HAJIPUR TS-34-016-017-021/010341
(VEMPALLI) 		3634016000NRG25030620240382671 03/06/2024 Kasu Saritha 3634016WL006540 Kasu Saritha 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433619863 KASU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 HAJIPUR TS-34-016-017-021/010345
(VEMPALLI) 		3634016000NRG25030620240381843 03/06/2024 Madasu. Vijaya 3634016WL006523 Madasu. Vijaya 00691 IPOS0000001 1138 1138 Processed 14/08/2024 7433620210 MADASU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 HAJIPUR TS-34-016-017-021/010349
(VEMPALLI) 		3634016000NRG25030620240381807 03/06/2024 Dega Thara 3634016WL006517 Dega Thara 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620113 DEGA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
402 HAJIPUR TS-34-016-017-021/010353
(VEMPALLI) 		3634016000NRG25030620240382672 03/06/2024 DEBBATI. LAXMI 3634016WL006540 DEBBATI. LAXMI 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620236 Mrs. DEBBATI LAXMI TELANGANA GRAMEENA BANK(607195)
403 HAJIPUR TS-34-016-017-021/010360
(VEMPALLI) 		3634016000NRG25030620240381808 03/06/2024 Appasu Kalavathi 3634016WL006517 Appasu Kalavathi 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620112 APPASU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 HAJIPUR TS-34-016-017-021/010364
(VEMPALLI) 		3634016000NRG25030620240381921 03/06/2024 Barla. Manemma 3634016WL006527 Barla. Manemma 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620148 Mrs. BARLA MANEMMA TELANGANA GRAMEENA BANK(607195)
405 HAJIPUR TS-34-016-017-021/010365
(VEMPALLI) 		3634016000NRG25030620240381922 03/06/2024 POTHURAJULA SATHYAMMA 3634016WL006527 POTHURAJULA SATHYAMMA 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620109 POTHURAJULA SATHYAMMA UNION BANK OF INDIA(508500)
406 HAJIPUR TS-34-016-017-021/010366
(VEMPALLI) 		3634016000NRG25030620240381810 03/06/2024 Bandari. Rajeshwari 3634016WL006517 Bandari. Rajeshwari 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620144 BANDARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 HAJIPUR TS-34-016-017-021/010367
(VEMPALLI) 		3634016000NRG25030620240381923 03/06/2024 Dasari Laxmi 3634016WL006527 Dasari Laxmi 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620082 DASARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 HAJIPUR TS-34-016-017-021/010368
(VEMPALLI) 		3634016000NRG25030620240381924 03/06/2024 Mallu 3634016WL006527 Mallu 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620091 Mrs. GUMMULA MALLU W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
409 HAJIPUR TS-34-016-017-021/010369
(VEMPALLI) 		3634016000NRG25030620240381925 03/06/2024 Kasu Lakshmi 3634016WL006527 Kasu Lakshmi 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620111 KASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 HAJIPUR TS-34-016-017-021/010373
(VEMPALLI) 		3634016000NRG25030620240381845 03/06/2024 USKAMALA RAMADEVI 3634016WL006523 USKAMALA RAMADEVI 00691 IPOS0000001 1138 1138 Processed 14/08/2024 7433620176 USKAMALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 HAJIPUR TS-34-016-017-021/010374
(VEMPALLI) 		3634016000NRG25030620240381846 03/06/2024 DEBBATI SUNITHA 3634016WL006523 DEBBATI SUNITHA 00691 IPOS0000001 1138 1138 Processed 14/08/2024 7433620193 DEBBATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 HAJIPUR TS-34-016-017-021/010375
(VEMPALLI) 		3634016000NRG25030620240381812 03/06/2024 Parvathi Maneeshwari 3634016WL006517 Parvathi Maneeshwari 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620141 PARVATHI MANEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 HAJIPUR TS-34-016-017-021/010377
(VEMPALLI) 		3634016000NRG25030620240381926 03/06/2024 Deva Padma 3634016WL006527 Deva Padma 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620146 padma deva deva GENERAL POST OFFICE(607245)
414 HAJIPUR TS-34-016-017-021/010380
(VEMPALLI) 		3634016000NRG25030620240381847 03/06/2024 jyothi 3634016WL006523 jyothi 00691 IPOS0000001 1138 1138 Processed 14/08/2024 7433620192 DEBBATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 HAJIPUR TS-34-016-017-021/010383
(VEMPALLI) 		3634016000NRG25030620240381813 03/06/2024 Mogili Satyavathi 3634016WL006517 Mogili Satyavathi 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620143 MOGILI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 HAJIPUR TS-34-016-017-021/010399
(VEMPALLI) 		3634016000NRG25030620240382674 03/06/2024 JANGAPELLI. RENUKA 3634016WL006540 JANGAPELLI. RENUKA 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7433620235 JANGAPELLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HAJIPUR TS-34-016-017-021/010412
(VEMPALLI) 		3634016000NRG25030620240382677 03/06/2024 Padma 3634016WL006540 Padma 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7433620080 Miss. MEDA PADMA TELANGANA GRAMEENA BANK(607195)
418 HAJIPUR TS-34-016-017-021/010413
(VEMPALLI) 		3634016000NRG25030620240382678 03/06/2024 Bumbathula Amrutha 3634016WL006540 Bumbathula Amrutha 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620145 BUMBATHULA AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
419 HAJIPUR TS-34-016-017-021/010421
(VEMPALLI) 		3634016000NRG25030620240382679 03/06/2024 Masadi Varalaxmi 3634016WL006540 Masadi Varalaxmi 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620150 MASADI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 HAJIPUR TS-34-016-017-021/010428
(VEMPALLI) 		3634016000NRG25030620240381849 03/06/2024 M. LAVANYA 3634016WL006523 M. LAVANYA 00691 IPOS0000001 1138 1138 Processed 14/08/2024 7433620189 MADINENI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 HAJIPUR TS-34-016-017-021/010430
(VEMPALLI) 		3634016000NRG25030620240381850 03/06/2024 Malleshvari 3634016WL006523 Malleshvari 00691 IPOS0000001 1138 1138 Processed 14/08/2024 7433620199 RAYINI MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 HAJIPUR TS-34-016-017-021/010442
(VEMPALLI) 		3634016000NRG25030620240381851 03/06/2024 LAKSHMI 3634016WL006523 LAKSHMI 00691 IPOS0000001 1140 1140 Processed 14/08/2024 7433620086 ARE LAXMI TELANGANA GRAMEENA BANK(607195)
423 HAJIPUR TS-34-016-017-021/010443
(VEMPALLI) 		3634016000NRG25030620240381852 03/06/2024 Idha Rajamma 3634016WL006523 Idha Rajamma 00691 IPOS0000001 1140 1140 Processed 14/08/2024 7433620197 IDHA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 HAJIPUR TS-34-016-017-021/010444
(VEMPALLI) 		3634016000NRG25030620240381853 03/06/2024 Menda Shantha 3634016WL006523 Menda Shantha 00691 IPOS0000001 1140 1140 Processed 14/08/2024 7433620140 MENDA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 HAJIPUR TS-34-016-017-021/010448
(VEMPALLI) 		3634016000NRG25030620240381820 03/06/2024 Sunitha Muskula 3634016WL006517 Sunitha Muskula 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433619852 SUNITHA MUSKULA INDIA POST PAYMENTS BANK LIMITED(508528)
426 HAJIPUR TS-34-016-017-021/010457
(VEMPALLI) 		3634016000NRG25030620240381930 03/06/2024 Pollampalli Laxmi 3634016WL006527 Pollampalli Laxmi 00691 IPOS0000001 914 914 Processed 14/08/2024 7433620232 POLLAMPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 HAJIPUR TS-34-016-017-021/010459
(VEMPALLI) 		3634016000NRG25030620240381854 03/06/2024 Bolishetty.Suvarna 3634016WL006523 Bolishetty.Suvarna 00691 IPOS0000001 1140 1140 Processed 14/08/2024 7433619853 BOLLISHETTY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 HAJIPUR TS-34-016-017-021/010464
(VEMPALLI) 		3634016000NRG25030620240382680 03/06/2024 N. SATYAMMA 3634016WL006540 N. SATYAMMA 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620208 NARLA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 HAJIPUR TS-34-016-017-021/010495
(VEMPALLI) 		3634016000NRG25030620240381821 03/06/2024 Sherla Sujatha 3634016WL006517 Sherla Sujatha 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433620120 SHERLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 HAJIPUR TS-34-016-017-021/010525
(VEMPALLI) 		3634016000NRG25030620240381933 03/06/2024 Aruna 3634016WL006527 Aruna 00691 IPOS0000001 914 914 Processed 14/08/2024 7433620216 SARAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 HAJIPUR TS-34-016-017-021/010525
(VEMPALLI) 		3634016000NRG25030620240381934 03/06/2024 SARAM SHANKARAIAH 3634016WL006527 SARAM SHANKARAIAH 00691 IPOS0000001 183 183 Processed 14/08/2024 7433620158 Mr. SHANKARAIAH SARAM S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
432 HAJIPUR TS-34-016-017-021/010527
(VEMPALLI) 		3634016000NRG25030620240381935 03/06/2024 D.Mallu 3634016WL006527 D.Mallu 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620118 Ms. DEBBATI MALLAMMA MALLU D O POSHAM TELANGANA GRAMEENA BANK(607195)
433 HAJIPUR TS-34-016-017-021/010542
(VEMPALLI) 		3634016000NRG25030620240381936 03/06/2024 Cheruku Madhavi 3634016WL006527 Cheruku Madhavi 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620092 CHERUKU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 HAJIPUR TS-34-016-017-021/010547
(VEMPALLI) 		3634016000NRG25030620240381858 03/06/2024 sathaiah 3634016WL006523 sathaiah 00691 IPOS0000001 1140 1140 Processed 14/08/2024 7433620194 RAYILI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 HAJIPUR TS-34-016-017-021/010580
(VEMPALLI) 		3634016000NRG25030620240381938 03/06/2024 Lingaiah 3634016WL006527 Lingaiah 00691 IPOS0000001 1095 1095 Processed 14/08/2024 7433620117 VORAGANTI LINGAIAH UNION BANK OF INDIA(508500)
436 HAJIPUR TS-34-016-017-021/010589
(VEMPALLI) 		3634016000NRG25030620240382693 03/06/2024 Gupelli Sumalatha 3634016WL006540 Gupelli Sumalatha 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620152 GUPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 HAJIPUR TS-34-016-017-021/010590
(VEMPALLI) 		3634016000NRG25030620240382695 03/06/2024 Debbati Ramakka 3634016WL006540 Debbati Ramakka 00691 IPOS0000001 1060 1060 Processed 14/08/2024 7433619864 DEBBATI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
438 HAJIPUR TS-34-016-017-021/010593
(VEMPALLI) 		3634016000NRG25030620240382698 03/06/2024 Gupelli Satyavathi 3634016WL006540 Gupelli Satyavathi 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7433620155 GUPELLI SATHYWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 HAJIPUR TS-34-016-017-021/010600
(VEMPALLI) 		3634016000NRG25030620240382700 03/06/2024 Appasu. Susheela 3634016WL006540 Appasu. Susheela 00691 IPOS0000001 1280 1280 Processed 14/08/2024 7433620209 Mrs. SUSHEELA APPASU W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
440 HAJIPUR TS-34-016-017-021/010610
(VEMPALLI) 		3634016000NRG25030620240381859 03/06/2024 VILAS. RAMTENKI 3634016WL006523 VILAS. RAMTENKI 00691 IPOS0000001 1140 1140 Processed 14/08/2024 7433620151 VILAS RAMTENKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 246164 246164
Total 462199 462199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_030624APB_FTO_56469 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 3279
2 HAJIPUR TS3634016_030624APB_FTO_56469 INDIAN BANK IDIB000M211 MANCHERIYAL 15738
3 HAJIPUR TS3634016_030624APB_FTO_56469 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1084
4 HAJIPUR TS3634016_030624APB_FTO_56469 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 1636
5 HAJIPUR TS3634016_030624APB_FTO_56469 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 4699
6 HAJIPUR TS3634016_030624APB_FTO_56469 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 1499
7 HAJIPUR TS3634016_030624APB_FTO_56469 STATE BANK OF INDIA SBIN0020744 GARIMELLA 2357
8 HAJIPUR TS3634016_030624APB_FTO_56469 STATE BANK OF INDIA SBIN0020912 MANCHERIYAL 1077
9 HAJIPUR TS3634016_030624APB_FTO_56469 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1500
10 HAJIPUR TS3634016_030624APB_FTO_56469 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 33817
11 HAJIPUR TS3634016_030624APB_FTO_56469 UNION BANK OF INDIA UBIN0800988 CHENNUR 1272
12 HAJIPUR TS3634016_030624APB_FTO_56469 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 67040
13 HAJIPUR TS3634016_030624APB_FTO_56469 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 1360
14 HAJIPUR TS3634016_030624APB_FTO_56469 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 538
15 HAJIPUR TS3634016_030624APB_FTO_56469 UNION BANK OF INDIA UBIN0823147 HAZIPUR 9978
16 HAJIPUR TS3634016_030624APB_FTO_56469 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 67489
17 HAJIPUR TS3634016_030624APB_FTO_56469 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 1672
18 HAJIPUR TS3634016_030624APB_FTO_56469 India Post Payments Bank IPOS0000001 MANCHERIAL 246164

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