|
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
|
MUPKAL
|
TS-18-029-004-008/010073
(NALLUR)
|
3618029000NRG24211220230902243
|
21/12/2023
|
Gangubai
|
3618029WL039372
|
Gangubai
|
00415
|
SBIN0020116
|
155
|
155
|
Processed
|
03/02/2024
|
|
9993523605
|
|
MRS KANDELA GANGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUPKAL
|
TS-18-029-004-008/010093
(NALLUR)
|
3618029000NRG24211220230902244
|
21/12/2023
|
Nadpi Gangu
|
3618029WL039372
|
Nadpi Gangu
|
00415
|
SBIN0020116
|
155
|
155
|
Processed
|
03/02/2024
|
|
9993523810
|
|
MRS TALARI CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUPKAL
|
TS-18-029-004-008/010169
(NALLUR)
|
3618029000NRG24211220230902246
|
21/12/2023
|
Rajubai
|
3618029WL039372
|
Rajubai
|
00415
|
SBIN0020116
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993523615
|
|
MRS RAJU BAI ADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUPKAL
|
TS-18-029-004-008/010181
(NALLUR)
|
3618029000NRG24211220230902128
|
21/12/2023
|
Narsaiah
|
3618029WL039356
|
Narsaiah
|
00415
|
SBIN0020116
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993523582
|
|
MR BALJA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUPKAL
|
TS-18-029-004-008/010181
(NALLUR)
|
3618029000NRG24211220230902247
|
21/12/2023
|
Sayamma
|
3618029WL039372
|
Sayamma
|
00415
|
SBIN0020116
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993523809
|
|
MRS BALIYA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUPKAL
|
TS-18-029-004-008/010202
(NALLUR)
|
3618029000NRG24211220230902248
|
21/12/2023
|
Laxmi
|
3618029WL039372
|
Laxmi
|
00415
|
SBIN0020116
|
155
|
155
|
Processed
|
03/02/2024
|
|
9993523601
|
|
KOLIPYAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUPKAL
|
TS-18-029-004-008/010217
(NALLUR)
|
3618029000NRG24211220230902005
|
21/12/2023
|
Raja Lingam
|
3618029WL039331
|
Raja Lingam
|
00415
|
SBIN0020116
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993523608
|
|
SULUVA RAJA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUPKAL
|
TS-18-029-004-008/010223
(NALLUR)
|
3618029000NRG24211220230902249
|
21/12/2023
|
Yashoda
|
3618029WL039372
|
Yashoda
|
00415
|
SBIN0020116
|
330
|
330
|
Processed
|
03/02/2024
|
|
9993523579
|
|
TENUGU DUGGINA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUPKAL
|
TS-18-029-004-008/010234
(NALLUR)
|
3618029000NRG24211220230902251
|
21/12/2023
|
Muthemma
|
3618029WL039372
|
Muthemma
|
00415
|
SBIN0020116
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993523609
|
|
MRS KOLIPAKA PADHA MUTYAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUPKAL
|
TS-18-029-004-008/010296
(NALLUR)
|
3618029000NRG24211220230902254
|
21/12/2023
|
Gangamani
|
3618029WL039372
|
Gangamani
|
00415
|
SBIN0020116
|
550
|
550
|
Processed
|
03/02/2024
|
|
9993523811
|
|
MRS TENUGU DUDDINA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUPKAL
|
TS-18-029-004-008/010355
(NALLUR)
|
3618029000NRG24211220230902255
|
21/12/2023
|
Laxmi
|
3618029WL039372
|
Laxmi
|
00415
|
SBIN0020116
|
550
|
550
|
Processed
|
03/02/2024
|
|
9993523588
|
|
MRS AILAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUPKAL
|
TS-18-029-004-008/010366
(NALLUR)
|
3618029000NRG24211220230902257
|
21/12/2023
|
Lavanya
|
3618029WL039372
|
Lavanya
|
00415
|
SBIN0020116
|
440
|
440
|
Processed
|
03/02/2024
|
|
9993523600
|
|
MRS KANDELA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUPKAL
|
TS-18-029-004-008/010408
(NALLUR)
|
3618029000NRG24211220230902258
|
21/12/2023
|
guthami
|
3618029WL039372
|
guthami
|
00415
|
SBIN0020116
|
929
|
929
|
Processed
|
03/02/2024
|
|
9993523602
|
|
MRS GOUTHAMI ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUPKAL
|
TS-18-029-004-008/010508
(NALLUR)
|
3618029000NRG24211220230902260
|
21/12/2023
|
rajitha
|
3618029WL039372
|
rajitha
|
00415
|
SBIN0020116
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993523598
|
|
MRS RAJITHA AILAPURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUPKAL
|
TS-18-029-004-008/010668
(NALLUR)
|
3618029000NRG24211220230902264
|
21/12/2023
|
Vijaya
|
3618029WL039372
|
Vijaya
|
00415
|
SBIN0020116
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993523594
|
|
MR AKKAVATHRI VIJAYA LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUPKAL
|
TS-18-029-004-008/010670
(NALLUR)
|
3618029000NRG24211220230902265
|
21/12/2023
|
CHINNA GANGU
|
3618029WL039372
|
CHINNA GANGU
|
00415
|
SBIN0020116
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993523813
|
|
MRS CHINNA GANGU AKKAVATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
17
|
MUPKAL
|
TS-18-029-001-015/010078
(MUPKAL)
|
3618029000NRG24211220230902483
|
21/12/2023
|
Narsu
|
3618029WL039388
|
Narsu
|
00415
|
SBIN0020119
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993523595
|
|
MRS KAMPELLI NARSU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUPKAL
|
TS-18-029-001-015/010376
(MUPKAL)
|
3618029000NRG24211220230902496
|
21/12/2023
|
Laxmi
|
3618029WL039388
|
Laxmi
|
00415
|
SBIN0020119
|
825
|
825
|
Processed
|
03/02/2024
|
|
9993523808
|
|
MRS KURMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUPKAL
|
TS-18-029-001-015/010395
(MUPKAL)
|
3618029000NRG24211220230902497
|
21/12/2023
|
Budevi
|
3618029WL039388
|
Budevi
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
03/02/2024
|
|
9993523578
|
|
GORRE BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUPKAL
|
TS-18-029-001-015/010946
(MUPKAL)
|
3618029000NRG24211220230902505
|
21/12/2023
|
gangadhar
|
3618029WL039388
|
gangadhar
|
00415
|
SBIN0020119
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993523586
|
|
MR GORRE NADIPI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUPKAL
|
TS-18-029-002-016/010053
(KOTHAPALLE)
|
3618029000NRG24211220230903072
|
21/12/2023
|
Lavanya
|
3618029WL039461
|
Lavanya
|
00415
|
SBIN0020119
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993523591
|
|
BOMMENA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUPKAL
|
TS-18-029-002-016/010261
(KOTHAPALLE)
|
3618029000NRG24211220230903096
|
21/12/2023
|
Raju
|
3618029WL039472
|
Raju
|
00415
|
SBIN0020119
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9993523577
|
|
MRS METTU RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUPKAL
|
TS-18-029-002-016/010622
(KOTHAPALLE)
|
3618029000NRG24211220230903051
|
21/12/2023
|
MAHENDAHR
|
3618029WL039457
|
MAHENDAHR
|
00415
|
SBIN0020119
|
968
|
968
|
Processed
|
03/02/2024
|
|
9993523583
|
|
MARELLI MAHENDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUPKAL
|
TS-18-029-002-016/010747
(KOTHAPALLE)
|
3618029000NRG24211220230903103
|
21/12/2023
|
DEVANANDAM
|
3618029WL039472
|
DEVANANDAM
|
00415
|
SBIN0020119
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993523814
|
|
MR SANTHAKULA DEVANANDAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUPKAL
|
TS-18-029-002-016/010793
(KOTHAPALLE)
|
3618029000NRG24211220230903055
|
21/12/2023
|
chinna sayavva
|
3618029WL039457
|
chinna sayavva
|
00415
|
SBIN0020119
|
957
|
957
|
Processed
|
03/02/2024
|
|
9993523815
|
|
SEMBERI CHINNA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUPKAL
|
TS-18-029-002-016/011075
(KOTHAPALLE)
|
3618029000NRG24211220230903109
|
21/12/2023
|
SURESH
|
3618029WL039472
|
SURESH
|
00415
|
SBIN0020119
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993523580
|
|
CHINTHAKAYALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUPKAL
|
TS-18-029-003-020/010115
(NAGAMPET)
|
3618029000NRG24211220230901971
|
21/12/2023
|
Lalitha
|
3618029WL039325
|
Lalitha
|
00415
|
SBIN0020119
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993523812
|
|
MRS LALITHA BODDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUPKAL
|
TS-18-029-005-019/011180
(RENJARLA)
|
3618029000NRG24211220230901920
|
21/12/2023
|
GANGAKISHAN
|
3618029WL039318
|
GANGAKISHAN
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993523585
|
|
MR GANGARAJULA GANGAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUPKAL
|
TS-18-029-006-021/010047
(VEMPALLE)
|
3618029000NRG24211220230902655
|
21/12/2023
|
Lavanya
|
3618029WL039406
|
Lavanya
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993523590
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUPKAL
|
TS-18-029-006-021/010141
(VEMPALLE)
|
3618029000NRG24211220230902657
|
21/12/2023
|
Laxmi
|
3618029WL039406
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993523604
|
|
MRS AKULA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUPKAL
|
TS-18-029-006-021/010150
(VEMPALLE)
|
3618029000NRG24211220230902658
|
21/12/2023
|
Padma
|
3618029WL039406
|
Padma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993523806
|
|
MRS AREPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUPKAL
|
TS-18-029-006-021/010360
(VEMPALLE)
|
3618029000NRG24211220230902662
|
21/12/2023
|
Laxmi
|
3618029WL039406
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993523606
|
|
NARLA PEDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUPKAL
|
TS-18-029-006-021/010372
(VEMPALLE)
|
3618029000NRG24211220230902663
|
21/12/2023
|
Gangu
|
3618029WL039406
|
Gangu
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993523592
|
|
MRS AREPALLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUPKAL
|
TS-18-029-006-021/010420
(VEMPALLE)
|
3618029000NRG24211220230902665
|
21/12/2023
|
Pushpa
|
3618029WL039406
|
Pushpa
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993523593
|
|
MRS PUTTA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUPKAL
|
TS-18-029-006-021/010431
(VEMPALLE)
|
3618029000NRG24211220230902667
|
21/12/2023
|
Swapna
|
3618029WL039406
|
Swapna
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993523614
|
|
MRS AKULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUPKAL
|
TS-18-029-006-021/010443
(VEMPALLE)
|
3618029000NRG24211220230902668
|
21/12/2023
|
Laxmi
|
3618029WL039406
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993523589
|
|
MRS AREPALLI KUMMARI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUPKAL
|
TS-18-029-006-021/010459
(VEMPALLE)
|
3618029000NRG24211220230902669
|
21/12/2023
|
joshna
|
3618029WL039406
|
joshna
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993523603
|
|
MRS AREPALLY JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUPKAL
|
TS-18-029-006-021/010469
(VEMPALLE)
|
3618029000NRG24211220230902670
|
21/12/2023
|
latha
|
3618029WL039406
|
latha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993523587
|
|
MRS KUMMARI AREPALLY LATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUPKAL
|
TS-18-029-006-021/010492
(VEMPALLE)
|
3618029000NRG24211220230902671
|
21/12/2023
|
gangavva
|
3618029WL039406
|
gangavva
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993523807
|
|
MRS BOTHAMOLLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUPKAL
|
TS-18-029-006-021/010499
(VEMPALLE)
|
3618029000NRG24211220230902673
|
21/12/2023
|
gangamani
|
3618029WL039406
|
gangamani
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993523599
|
|
MRS AREPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUPKAL
|
TS-18-029-006-021/010519
(VEMPALLE)
|
3618029000NRG24211220230902674
|
21/12/2023
|
swapana
|
3618029WL039406
|
swapana
|
00415
|
SBIN0020119
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993523597
|
|
MRS CHOKKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUPKAL
|
TS-18-029-006-021/010530
(VEMPALLE)
|
3618029000NRG24211220230902675
|
21/12/2023
|
raaju bai
|
3618029WL039406
|
raaju bai
|
00415
|
SBIN0020119
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993523596
|
|
MRS VADNALA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUPKAL
|
TS-18-029-006-021/010541
(VEMPALLE)
|
3618029000NRG24211220230902677
|
21/12/2023
|
Anitha
|
3618029WL039406
|
Anitha
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993523607
|
|
MRS AREPALLY VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22474
|
22474
|
|
|
|
|
|
|
|
|
44
|
MUPKAL
|
TS-18-029-005-019/011146
(RENJARLA)
|
3618029000NRG24211220230901917
|
21/12/2023
|
santhosh
|
3618029WL039318
|
santhosh
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993523581
|
|
MR BOMMEDA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUPKAL
|
TS-18-029-005-019/11302
(RENJARLA)
|
3618029000NRG24211220230901922
|
21/12/2023
|
SEEDA SAVITHA
|
3618029WL039318
|
SEEDA SAVITHA
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993523584
|
|
MISS SEEDA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
46
|
MUPKAL
|
TS-18-029-001-015/010096
(MUPKAL)
|
3618029000NRG24211220230902617
|
21/12/2023
|
Enkavva
|
3618029WL039404
|
Enkavva
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523651
|
|
MRS EDAGONTI ENKAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUPKAL
|
TS-18-029-001-015/010097
(MUPKAL)
|
3618029000NRG24211220230902484
|
21/12/2023
|
Shyamala
|
3618029WL039388
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
03/02/2024
|
|
9993523645
|
|
Ms. SHYAMALA SAMA W O ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MUPKAL
|
TS-18-029-001-015/010122
(MUPKAL)
|
3618029000NRG24211220230902485
|
21/12/2023
|
Laxmi
|
3618029WL039388
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
03/02/2024
|
|
9993523643
|
|
Ms. NALLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MUPKAL
|
TS-18-029-001-015/010450
(MUPKAL)
|
3618029000NRG24211220230902499
|
21/12/2023
|
Buccanna
|
3618029WL039388
|
Buccanna
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
03/02/2024
|
|
9993523667
|
|
Mr. Buchenna Babbli
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUPKAL
|
TS-18-029-001-015/010853
(MUPKAL)
|
3618029000NRG24211220230902620
|
21/12/2023
|
latha
|
3618029WL039404
|
latha
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523656
|
|
Mrs. KOMATI REDDY LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MUPKAL
|
TS-18-029-001-015/010861
(MUPKAL)
|
3618029000NRG24211220230902621
|
21/12/2023
|
manjula
|
3618029WL039404
|
manjula
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523644
|
|
Ms. LINGAPURAM MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
MUPKAL
|
TS-18-029-001-015/010871
(MUPKAL)
|
3618029000NRG24211220230902623
|
21/12/2023
|
laxmi
|
3618029WL039404
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523661
|
|
SURA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUPKAL
|
TS-18-029-001-015/011495
(MUPKAL)
|
3618029000NRG24211220230902511
|
21/12/2023
|
gangu
|
3618029WL039388
|
gangu
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
03/02/2024
|
|
9993523650
|
|
Ms. GANGU BODHAS W O ENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MUPKAL
|
TS-18-029-002-016/010011
(KOTHAPALLE)
|
3618029000NRG24211220230903092
|
21/12/2023
|
Thirupathi
|
3618029WL039472
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9993523665
|
|
CHINTHAKAYALA TIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUPKAL
|
TS-18-029-002-016/010137
(KOTHAPALLE)
|
3618029000NRG24211220230903094
|
21/12/2023
|
Rajeshwar
|
3618029WL039472
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
03/02/2024
|
|
9993523659
|
|
Mr. GANGARAJULA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MUPKAL
|
TS-18-029-002-016/010251
(KOTHAPALLE)
|
3618029000NRG24211220230903048
|
21/12/2023
|
sadanandam
|
3618029WL039457
|
sadanandam
|
00415
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
03/02/2024
|
|
9993523660
|
|
Mr. KOTA SADANANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MUPKAL
|
TS-18-029-002-016/010282
(KOTHAPALLE)
|
3618029000NRG24211220230903073
|
21/12/2023
|
Laxmi
|
3618029WL039461
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993523638
|
|
Ms. LAXMI CHATHIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MUPKAL
|
TS-18-029-002-016/010285
(KOTHAPALLE)
|
3618029000NRG24211220230903097
|
21/12/2023
|
Laxmi
|
3618029WL039472
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9993523641
|
|
BATTU LAXMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
MUPKAL
|
TS-18-029-002-016/010384
(KOTHAPALLE)
|
3618029000NRG24211220230903074
|
21/12/2023
|
Balahamsa
|
3618029WL039461
|
Balahamsa
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993523647
|
|
Ms. KOTA BALAHAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MUPKAL
|
TS-18-029-002-016/010457
(KOTHAPALLE)
|
3618029000NRG24211220230903099
|
21/12/2023
|
Padhma
|
3618029WL039472
|
Padhma
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9993523642
|
|
MANGALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUPKAL
|
TS-18-029-002-016/010538
(KOTHAPALLE)
|
3618029000NRG24211220230903101
|
21/12/2023
|
Suvarna
|
3618029WL039472
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9993523654
|
|
PASAPU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUPKAL
|
TS-18-029-002-016/010702
(KOTHAPALLE)
|
3618029000NRG24211220230903077
|
21/12/2023
|
Chandrakala
|
3618029WL039461
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993523669
|
|
MRS JENIGE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUPKAL
|
TS-18-029-002-016/010798
(KOTHAPALLE)
|
3618029000NRG24211220230903105
|
21/12/2023
|
lavanya
|
3618029WL039472
|
lavanya
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993523670
|
|
Mrs. JOSHI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUPKAL
|
TS-18-029-002-016/010871
(KOTHAPALLE)
|
3618029000NRG24211220230903079
|
21/12/2023
|
swapna
|
3618029WL039461
|
swapna
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993523676
|
|
KORUPALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUPKAL
|
TS-18-029-002-016/010887
(KOTHAPALLE)
|
3618029000NRG24211220230903106
|
21/12/2023
|
chinnayya
|
3618029WL039472
|
chinnayya
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993523652
|
|
MARA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
66
|
MUPKAL
|
TS-18-029-003-020/010023
(NAGAMPET)
|
3618029000NRG24211220230901968
|
21/12/2023
|
Sattaiah
|
3618029WL039325
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
03/02/2024
|
|
9993523663
|
|
Mr. Pallapu Satthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MUPKAL
|
TS-18-029-007-018/010094
(VENCHARIYAL)
|
3618029000NRG24211220230903173
|
21/12/2023
|
Erranna
|
3618029WL039483
|
Erranna
|
00415
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
03/02/2024
|
|
9993523671
|
|
MR GUJJA YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUPKAL
|
TS-18-029-007-018/010410
(VENCHARIYAL)
|
3618029000NRG24211220230903190
|
21/12/2023
|
Annapurna Devi
|
3618029WL039483
|
Annapurna Devi
|
00415
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
03/02/2024
|
|
9993523673
|
|
GUNNALA ANNAPURNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUPKAL
|
TS-18-029-007-018/010418
(VENCHARIYAL)
|
3618029000NRG24211220230903274
|
21/12/2023
|
SRINIVAS
|
3618029WL039493
|
SRINIVAS
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993523672
|
|
GUNNALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23616
|
23616
|
|
|
|
|
|
|
|
|
70
|
MUPKAL
|
TS-18-029-002-016/010311
(KOTHAPALLE)
|
3618029000NRG24211220230903049
|
21/12/2023
|
P.Shantha
|
3618029WL039457
|
P.Shantha
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
03/02/2024
|
|
9993523791
|
|
FATHEPUR SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUPKAL
|
TS-18-029-002-016/010462
(KOTHAPALLE)
|
3618029000NRG24211220230903075
|
21/12/2023
|
Ammai
|
3618029WL039461
|
Ammai
|
00468
|
UBIN0807371
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993523792
|
|
Mrs. AMMAI KOTTUR W O ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
MUPKAL
|
TS-18-029-003-020/010629
(NAGAMPET)
|
3618029000NRG24211220230901983
|
21/12/2023
|
GANGADHAR
|
3618029WL039326
|
GANGADHAR
|
00468
|
UBIN0807371
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993523617
|
|
Mr. NALLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
73
|
MUPKAL
|
TS-18-029-007-018/010041
(VENCHARIYAL)
|
3618029000NRG24211220230903167
|
21/12/2023
|
Dinesh
|
3618029WL039483
|
Dinesh
|
00468
|
UBIN0824666
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993523805
|
|
GOLKONDA DINESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUPKAL
|
TS-18-029-007-018/010380
(VENCHARIYAL)
|
3618029000NRG24211220230903185
|
21/12/2023
|
Meena
|
3618029WL039483
|
Meena
|
00468
|
UBIN0824666
|
955
|
955
|
Processed
|
03/02/2024
|
|
9993523804
|
|
TOPARM MEENA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUPKAL
|
TS-18-029-007-018/010383
(VENCHARIYAL)
|
3618029000NRG24211220230903187
|
21/12/2023
|
Lakita
|
3618029WL039483
|
Lakita
|
00468
|
UBIN0824666
|
954
|
954
|
Processed
|
03/02/2024
|
|
9993523803
|
|
GUNNALA LAKITHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUPKAL
|
TS-18-029-007-018/010435
(VENCHARIYAL)
|
3618029000NRG24211220230903191
|
21/12/2023
|
JABEEN
|
3618029WL039483
|
JABEEN
|
00468
|
UBIN0824666
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993523616
|
|
MOHAMMAD JABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3433
|
3433
|
|
|
|
|
|
|
|
|
77
|
MUPKAL
|
TS-18-029-001-015/010010
(MUPKAL)
|
3618029000NRG24211220230902616
|
21/12/2023
|
Savithri
|
3618029WL039403
|
Savithri
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993523639
|
|
DABBETI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUPKAL
|
TS-18-029-001-015/010061
(MUPKAL)
|
3618029000NRG24211220230902482
|
21/12/2023
|
Saayamma
|
3618029WL039388
|
Saayamma
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993523649
|
|
SOORA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUPKAL
|
TS-18-029-001-015/010831
(MUPKAL)
|
3618029000NRG24211220230902502
|
21/12/2023
|
Rajeshwer
|
3618029WL039388
|
Rajeshwer
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993523657
|
|
Mr. O RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MUPKAL
|
TS-18-029-001-015/010869
(MUPKAL)
|
3618029000NRG24211220230902622
|
21/12/2023
|
laxmi
|
3618029WL039404
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523664
|
|
Mrs. NARLAWARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
MUPKAL
|
TS-18-029-001-015/011319
(MUPKAL)
|
3618029000NRG24211220230902627
|
21/12/2023
|
lavanya
|
3618029WL039404
|
lavanya
|
00683
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
03/02/2024
|
|
9993523674
|
|
Ms. MEKALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MUPKAL
|
TS-18-029-001-015/11617
(MUPKAL)
|
3618029000NRG24211220230902594
|
21/12/2023
|
Nera Ganganarsu
|
3618029WL039399
|
Nera Ganganarsu
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
03/02/2024
|
|
9993523678
|
|
MR NERA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUPKAL
|
TS-18-029-002-016/010181
(KOTHAPALLE)
|
3618029000NRG24211220230903095
|
21/12/2023
|
Lalita
|
3618029WL039472
|
Lalita
|
00683
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9993523666
|
|
MRS METTU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUPKAL
|
TS-18-029-002-016/010490
(KOTHAPALLE)
|
3618029000NRG24211220230903050
|
21/12/2023
|
Ammavva
|
3618029WL039457
|
Ammavva
|
00683
|
SBIN0RRDCGB
|
968
|
968
|
Processed
|
03/02/2024
|
|
9993523640
|
|
MRS PASHAPU AMMAVVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUPKAL
|
TS-18-029-002-016/010769
(KOTHAPALLE)
|
3618029000NRG24211220230903078
|
21/12/2023
|
VIJAYA
|
3618029WL039461
|
VIJAYA
|
00683
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993523648
|
|
Ms. VIJAYA KOTA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
MUPKAL
|
TS-18-029-002-016/010789
(KOTHAPALLE)
|
3618029000NRG24211220230903104
|
21/12/2023
|
DEVAI
|
3618029WL039472
|
DEVAI
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993523646
|
|
MERA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUPKAL
|
TS-18-029-002-016/010831
(KOTHAPALLE)
|
3618029000NRG24211220230903056
|
21/12/2023
|
Sulochana
|
3618029WL039457
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
03/02/2024
|
|
9993523668
|
|
Mrs. Sulochana Makula
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MUPKAL
|
TS-18-029-002-016/011028
(KOTHAPALLE)
|
3618029000NRG24211220230903108
|
21/12/2023
|
RAJANNA
|
3618029WL039472
|
RAJANNA
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993523679
|
|
KOTHAPALLY RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUPKAL
|
TS-18-029-003-020/010062
(NAGAMPET)
|
3618029000NRG24211220230901969
|
21/12/2023
|
Gangu
|
3618029WL039325
|
Gangu
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993523610
|
|
Mr. DASARI CHINNA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MUPKAL
|
TS-18-029-003-020/010194
(NAGAMPET)
|
3618029000NRG24211220230901973
|
21/12/2023
|
Muthenna
|
3618029WL039325
|
Muthenna
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993523613
|
|
Mrs. BHEEMANOLLA MUTHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MUPKAL
|
TS-18-029-004-008/010355
(NALLUR)
|
3618029000NRG24211220230902256
|
21/12/2023
|
Rajeshwar
|
3618029WL039372
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
03/02/2024
|
|
9993523680
|
|
AILAPURAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUPKAL
|
TS-18-029-004-008/010579
(NALLUR)
|
3618029000NRG24211220230902262
|
21/12/2023
|
rajamani
|
3618029WL039372
|
rajamani
|
00683
|
SBIN0RRDCGB
|
929
|
929
|
Processed
|
03/02/2024
|
|
9993523677
|
|
ADDIGA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUPKAL
|
TS-18-029-004-008/010646
(NALLUR)
|
3618029000NRG24211220230902263
|
21/12/2023
|
chinna gangaram
|
3618029WL039372
|
chinna gangaram
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
03/02/2024
|
|
9993523658
|
|
TAIDA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUPKAL
|
TS-18-029-005-019/011149
(RENJARLA)
|
3618029000NRG24211220230901919
|
21/12/2023
|
pushpa
|
3618029WL039318
|
pushpa
|
00683
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993523653
|
|
Mrs. DONAPALA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MUPKAL
|
TS-18-029-007-018/010006
(VENCHARIYAL)
|
3618029000NRG24211220230903161
|
21/12/2023
|
Laxmi
|
3618029WL039483
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993523612
|
|
ANUMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUPKAL
|
TS-18-029-007-018/010025
(VENCHARIYAL)
|
3618029000NRG24211220230903165
|
21/12/2023
|
Ajida Begam
|
3618029WL039483
|
Ajida Begam
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993523611
|
|
SHAIK AJIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUPKAL
|
TS-18-029-007-018/010060
(VENCHARIYAL)
|
3618029000NRG24211220230903171
|
21/12/2023
|
Vijaya
|
3618029WL039483
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993523662
|
|
MALEPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUPKAL
|
TS-18-029-007-018/010326
(VENCHARIYAL)
|
3618029000NRG24211220230903181
|
21/12/2023
|
Yusuf
|
3618029WL039483
|
Yusuf
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
03/02/2024
|
|
9993523655
|
|
MOHAMMAD YOUSUF
|
BANK OF BARODA(606985)
|
|
99
|
MUPKAL
|
TS-18-029-007-018/010399
(VENCHARIYAL)
|
3618029000NRG24211220230903189
|
21/12/2023
|
Asha
|
3618029WL039483
|
Asha
|
00683
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
03/02/2024
|
|
9993523675
|
|
MRS RACHERLA ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19382
|
19382
|
|
|
|
|
|
|
|
|
100
|
MUPKAL
|
TS-18-029-005-019/010179
(RENJARLA)
|
3618029000NRG24211220230901890
|
21/12/2023
|
Satya Gangu
|
3618029WL039318
|
Satya Gangu
|
00685
|
TSAB0018025
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993523798
|
|
Mrs. TEDDU SATYA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MUPKAL
|
TS-18-029-005-019/010192
(RENJARLA)
|
3618029000NRG24211220230901891
|
21/12/2023
|
Posani
|
3618029WL039318
|
Posani
|
00685
|
TSAB0018025
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993523794
|
|
TALLA POSANI W O BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MUPKAL
|
TS-18-029-005-019/010202
(RENJARLA)
|
3618029000NRG24211220230901892
|
21/12/2023
|
Gangu
|
3618029WL039318
|
Gangu
|
00685
|
TSAB0018025
|
430
|
430
|
Processed
|
03/02/2024
|
|
9993523793
|
|
SUDDAPALLY GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUPKAL
|
TS-18-029-005-019/010391
(RENJARLA)
|
3618029000NRG24211220230903263
|
21/12/2023
|
Sayamma
|
3618029WL039489
|
Sayamma
|
00685
|
TSAB0018025
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993523799
|
|
EDAPU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUPKAL
|
TS-18-029-005-019/010395
(RENJARLA)
|
3618029000NRG24211220230901896
|
21/12/2023
|
Sravanthi
|
3618029WL039318
|
Sravanthi
|
00685
|
TSAB0018025
|
589
|
589
|
Processed
|
03/02/2024
|
|
9993523797
|
|
SALIGANTI SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
MUPKAL
|
TS-18-029-005-019/010541
(RENJARLA)
|
3618029000NRG24211220230901902
|
21/12/2023
|
Gangu
|
3618029WL039318
|
Gangu
|
00685
|
TSAB0018025
|
589
|
589
|
Processed
|
03/02/2024
|
|
9993523796
|
|
RAJARAM GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
MUPKAL
|
TS-18-029-005-019/010926
(RENJARLA)
|
3618029000NRG24211220230901911
|
21/12/2023
|
meena
|
3618029WL039318
|
meena
|
00685
|
TSAB0018025
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993523800
|
|
DESHA BODA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUPKAL
|
TS-18-029-005-019/010927
(RENJARLA)
|
3618029000NRG24211220230901912
|
21/12/2023
|
latha
|
3618029WL039318
|
latha
|
00685
|
TSAB0018025
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993523795
|
|
DESHABOUDA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
108
|
MUPKAL
|
TS-18-029-006-021/010537
(VEMPALLE)
|
3618029000NRG24211220230902676
|
21/12/2023
|
laxmi
|
3618029WL039406
|
laxmi
|
00685
|
TSAB0018035
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993523801
|
|
SANGEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUPKAL
|
TS-18-029-006-021/010545
(VEMPALLE)
|
3618029000NRG24211220230902680
|
21/12/2023
|
lahari
|
3618029WL039406
|
lahari
|
00685
|
TSAB0018035
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993523802
|
|
MRS DESHA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
110
|
MUPKAL
|
TS-18-029-001-015/010002
(MUPKAL)
|
3618029000NRG24211220230902481
|
21/12/2023
|
Gangu
|
3618029WL039388
|
Gangu
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/02/2024
|
|
9993523722
|
|
GADDALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUPKAL
|
TS-18-029-001-015/010127
(MUPKAL)
|
3618029000NRG24211220230902486
|
21/12/2023
|
Gangu
|
3618029WL039388
|
Gangu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993523631
|
|
Ms. GANGU GADDALA W O BHUMANNA R O MUPK
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MUPKAL
|
TS-18-029-001-015/010135
(MUPKAL)
|
3618029000NRG24211220230902487
|
21/12/2023
|
Ushamma
|
3618029WL039388
|
Ushamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993523781
|
|
BADUGU USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUPKAL
|
TS-18-029-001-015/010188
(MUPKAL)
|
3618029000NRG24211220230902488
|
21/12/2023
|
Mallava
|
3618029WL039388
|
Mallava
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/02/2024
|
|
9993523731
|
|
SURA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUPKAL
|
TS-18-029-001-015/010209
(MUPKAL)
|
3618029000NRG24211220230902489
|
21/12/2023
|
Budevi
|
3618029WL039388
|
Budevi
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
03/02/2024
|
|
9993523626
|
|
BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUPKAL
|
TS-18-029-001-015/010233
(MUPKAL)
|
3618029000NRG24211220230902490
|
21/12/2023
|
Gangu
|
3618029WL039388
|
Gangu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993523771
|
|
GADDALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUPKAL
|
TS-18-029-001-015/010284
(MUPKAL)
|
3618029000NRG24211220230902491
|
21/12/2023
|
Laxmi
|
3618029WL039388
|
Laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/02/2024
|
|
9993523706
|
|
Mrs. LAXMI GUNTI W O RUPESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MUPKAL
|
TS-18-029-001-015/010305
(MUPKAL)
|
3618029000NRG24211220230902492
|
21/12/2023
|
Laxmi
|
3618029WL039388
|
Laxmi
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
03/02/2024
|
|
9993523632
|
|
MR BRUKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUPKAL
|
TS-18-029-001-015/010355
(MUPKAL)
|
3618029000NRG24211220230902494
|
21/12/2023
|
Mutthemma
|
3618029WL039388
|
Mutthemma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993523779
|
|
GADDALA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUPKAL
|
TS-18-029-001-015/010356
(MUPKAL)
|
3618029000NRG24211220230902495
|
21/12/2023
|
Chinnubayi
|
3618029WL039388
|
Chinnubayi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993523723
|
|
GADDALA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUPKAL
|
TS-18-029-001-015/010449
(MUPKAL)
|
3618029000NRG24211220230902498
|
21/12/2023
|
Gangu
|
3618029WL039388
|
Gangu
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993523787
|
|
BOBBILI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUPKAL
|
TS-18-029-001-015/010563
(MUPKAL)
|
3618029000NRG24211220230902618
|
21/12/2023
|
Navita
|
3618029WL039404
|
Navita
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523694
|
|
MR KANNA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUPKAL
|
TS-18-029-001-015/010572
(MUPKAL)
|
3618029000NRG24211220230902500
|
21/12/2023
|
sujatha
|
3618029WL039388
|
sujatha
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/02/2024
|
|
9993523621
|
|
KANUGANTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUPKAL
|
TS-18-029-001-015/010613
(MUPKAL)
|
3618029000NRG24211220230902619
|
21/12/2023
|
Srinivas
|
3618029WL039404
|
Srinivas
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523624
|
|
LINGAPURAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUPKAL
|
TS-18-029-001-015/010710
(MUPKAL)
|
3618029000NRG24211220230902501
|
21/12/2023
|
rajeshwri
|
3618029WL039388
|
rajeshwri
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/02/2024
|
|
9993523707
|
|
KANTHI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUPKAL
|
TS-18-029-001-015/010833
(MUPKAL)
|
3618029000NRG24211220230902503
|
21/12/2023
|
Swapna
|
3618029WL039388
|
Swapna
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/02/2024
|
|
9993523701
|
|
Mrs. DHYARANGULA SWAPNA W O NARSAIAH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MUPKAL
|
TS-18-029-001-015/010876
(MUPKAL)
|
3618029000NRG24211220230902504
|
21/12/2023
|
sravani
|
3618029WL039388
|
sravani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993523765
|
|
JANGIDI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUPKAL
|
TS-18-029-001-015/010877
(MUPKAL)
|
3618029000NRG24211220230902624
|
21/12/2023
|
lavanya
|
3618029WL039404
|
lavanya
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523777
|
|
ANKESH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUPKAL
|
TS-18-029-001-015/010889
(MUPKAL)
|
3618029000NRG24211220230902625
|
21/12/2023
|
rajita
|
3618029WL039404
|
rajita
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523698
|
|
Ms. KOLIPYAKA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MUPKAL
|
TS-18-029-001-015/010979
(MUPKAL)
|
3618029000NRG24211220230902506
|
21/12/2023
|
sunitha
|
3618029WL039388
|
sunitha
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/02/2024
|
|
9993523732
|
|
BONGURALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUPKAL
|
TS-18-029-001-015/011291
(MUPKAL)
|
3618029000NRG24211220230902626
|
21/12/2023
|
lavanya
|
3618029WL039404
|
lavanya
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993523712
|
|
Mrs. LAVANYA W O SUKIDAS ALLUGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MUPKAL
|
TS-18-029-001-015/011309
(MUPKAL)
|
3618029000NRG24211220230902507
|
21/12/2023
|
eswaramma
|
3618029WL039388
|
eswaramma
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/02/2024
|
|
9993523700
|
|
Mrs. NUKALA ESHVARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
MUPKAL
|
TS-18-029-001-015/011318
(MUPKAL)
|
3618029000NRG24211220230902508
|
21/12/2023
|
anusha
|
3618029WL039388
|
anusha
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/02/2024
|
|
9993523699
|
|
Mrs. MEKALA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
MUPKAL
|
TS-18-029-001-015/011349
(MUPKAL)
|
3618029000NRG24211220230902628
|
21/12/2023
|
sujatha
|
3618029WL039404
|
sujatha
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
03/02/2024
|
|
9993523633
|
|
Mrs. SADHAN VADA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MUPKAL
|
TS-18-029-001-015/011369
(MUPKAL)
|
3618029000NRG24211220230902509
|
21/12/2023
|
Shankar
|
3618029WL039388
|
Shankar
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/02/2024
|
|
9993523728
|
|
KOTHAPALLY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUPKAL
|
TS-18-029-001-015/011385
(MUPKAL)
|
3618029000NRG24211220230902629
|
21/12/2023
|
Chinnubai
|
3618029WL039404
|
Chinnubai
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
03/02/2024
|
|
9993523770
|
|
KATTA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUPKAL
|
TS-18-029-001-015/011397
(MUPKAL)
|
3618029000NRG24211220230902510
|
21/12/2023
|
laxmi
|
3618029WL039388
|
laxmi
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/02/2024
|
|
9993523708
|
|
MRS AMBIR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUPKAL
|
TS-18-029-001-015/011570
(MUPKAL)
|
3618029000NRG24211220230902512
|
21/12/2023
|
KEERTHANA
|
3618029WL039388
|
KEERTHANA
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/02/2024
|
|
9993523784
|
|
ALAKUNTA KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUPKAL
|
TS-18-029-001-015/011578
(MUPKAL)
|
3618029000NRG24211220230902513
|
21/12/2023
|
LAXMI
|
3618029WL039388
|
LAXMI
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/02/2024
|
|
9993523785
|
|
LINGAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUPKAL
|
TS-18-029-001-015/011599
(MUPKAL)
|
3618029000NRG24211220230902514
|
21/12/2023
|
Gangaram
|
3618029WL039388
|
Gangaram
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
03/02/2024
|
|
9993523721
|
|
GANDLA KANNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUPKAL
|
TS-18-029-002-016/010062
(KOTHAPALLE)
|
3618029000NRG24211220230903093
|
21/12/2023
|
Rajavva
|
3618029WL039472
|
Rajavva
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9993523618
|
|
ANUGU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUPKAL
|
TS-18-029-002-016/010108
(KOTHAPALLE)
|
3618029000NRG24211220230903045
|
21/12/2023
|
Pochampad Raju
|
3618029WL039457
|
Pochampad Raju
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/02/2024
|
|
9993523726
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUPKAL
|
TS-18-029-002-016/010137
(KOTHAPALLE)
|
3618029000NRG24211220230903046
|
21/12/2023
|
Raju
|
3618029WL039457
|
Raju
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
03/02/2024
|
|
9993523628
|
|
GANGARAJULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUPKAL
|
TS-18-029-002-016/010248
(KOTHAPALLE)
|
3618029000NRG24211220230903047
|
21/12/2023
|
Narsavva
|
3618029WL039457
|
Narsavva
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
03/02/2024
|
|
9993523750
|
|
KYATHAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUPKAL
|
TS-18-029-002-016/010405
(KOTHAPALLE)
|
3618029000NRG24211220230903098
|
21/12/2023
|
Gangu
|
3618029WL039472
|
Gangu
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9993523716
|
|
Mrs. JORRIGALA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
MUPKAL
|
TS-18-029-002-016/010491
(KOTHAPALLE)
|
3618029000NRG24211220230903100
|
21/12/2023
|
Bumanna
|
3618029WL039472
|
Bumanna
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9993523627
|
|
Mr. BHUMANNA KOTA S O CHINNA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
MUPKAL
|
TS-18-029-002-016/010592
(KOTHAPALLE)
|
3618029000NRG24211220230903076
|
21/12/2023
|
Laxmi
|
3618029WL039461
|
Laxmi
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
03/02/2024
|
|
9993523630
|
|
NALLUR THAMMALA LAXMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
147
|
MUPKAL
|
TS-18-029-002-016/010647
(KOTHAPALLE)
|
3618029000NRG24211220230903052
|
21/12/2023
|
gangaram
|
3618029WL039457
|
gangaram
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/02/2024
|
|
9993523715
|
|
Mr. KOTA KONDAPURAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
MUPKAL
|
TS-18-029-002-016/010661
(KOTHAPALLE)
|
3618029000NRG24211220230903053
|
21/12/2023
|
poollamma
|
3618029WL039457
|
poollamma
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
03/02/2024
|
|
9993523709
|
|
Mrs. PULLAVVA KYATHAM W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
MUPKAL
|
TS-18-029-002-016/010687
(KOTHAPALLE)
|
3618029000NRG24211220230903102
|
21/12/2023
|
Mamatha
|
3618029WL039472
|
Mamatha
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993523719
|
|
MAMATHA AILAPURAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
MUPKAL
|
TS-18-029-002-016/010696
(KOTHAPALLE)
|
3618029000NRG24211220230903054
|
21/12/2023
|
Ammayi
|
3618029WL039457
|
Ammayi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/02/2024
|
|
9993523755
|
|
GOPIDI AMMAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MUPKAL
|
TS-18-029-002-016/010832
(KOTHAPALLE)
|
3618029000NRG24211220230903057
|
21/12/2023
|
Uplutu Gangu
|
3618029WL039457
|
Uplutu Gangu
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993523629
|
|
Mrs. GANGUBAI KOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MUPKAL
|
TS-18-029-002-016/010833
(KOTHAPALLE)
|
3618029000NRG24211220230903058
|
21/12/2023
|
Balakishtamma
|
3618029WL039457
|
Balakishtamma
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/02/2024
|
|
9993523718
|
|
Ms. BALA KISHTAMMA CHINTHAKAYALA W O MU
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MUPKAL
|
TS-18-029-002-016/010834
(KOTHAPALLE)
|
3618029000NRG24211220230903059
|
21/12/2023
|
Baalamma
|
3618029WL039457
|
Baalamma
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/02/2024
|
|
9993523711
|
|
Ms. BALAMMA CHINTHAKAYALA W O JANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MUPKAL
|
TS-18-029-002-016/010889
(KOTHAPALLE)
|
3618029000NRG24211220230903060
|
21/12/2023
|
Pedda Laxmi
|
3618029WL039457
|
Pedda Laxmi
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
03/02/2024
|
|
9993523740
|
|
CHIKNOORU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUPKAL
|
TS-18-029-002-016/010965
(KOTHAPALLE)
|
3618029000NRG24211220230903061
|
21/12/2023
|
Venkatamma
|
3618029WL039457
|
Venkatamma
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/02/2024
|
|
9993523710
|
|
GANDLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUPKAL
|
TS-18-029-002-016/011004
(KOTHAPALLE)
|
3618029000NRG24211220230903062
|
21/12/2023
|
Lavanya
|
3618029WL039457
|
Lavanya
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/02/2024
|
|
9993523714
|
|
Mrs. UTNOORU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
MUPKAL
|
TS-18-029-002-016/011010
(KOTHAPALLE)
|
3618029000NRG24211220230903107
|
21/12/2023
|
Vijaya
|
3618029WL039472
|
Vijaya
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993523789
|
|
RAJULAVALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUPKAL
|
TS-18-029-003-020/010082
(NAGAMPET)
|
3618029000NRG24211220230901970
|
21/12/2023
|
Sathevva
|
3618029WL039325
|
Sathevva
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993523724
|
|
JAVAI SATHEVVA D/O MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
MUPKAL
|
TS-18-029-003-020/010187
(NAGAMPET)
|
3618029000NRG24211220230901972
|
21/12/2023
|
Muthemma
|
3618029WL039325
|
Muthemma
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/02/2024
|
|
9993523754
|
|
MRS TAIDA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUPKAL
|
TS-18-029-003-020/010196
(NAGAMPET)
|
3618029000NRG24211220230901974
|
21/12/2023
|
Gangu
|
3618029WL039325
|
Gangu
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993523739
|
|
NALLA GANGUBAI W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
MUPKAL
|
TS-18-029-003-020/010237
(NAGAMPET)
|
3618029000NRG24211220230901975
|
21/12/2023
|
Sujaata
|
3618029WL039325
|
Sujaata
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/02/2024
|
|
9993523782
|
|
Mrs. NALLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
MUPKAL
|
TS-18-029-003-020/010240
(NAGAMPET)
|
3618029000NRG24211220230901976
|
21/12/2023
|
Bheemavva
|
3618029WL039325
|
Bheemavva
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993523774
|
|
Mrs. CHAKALI . BHIMAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
MUPKAL
|
TS-18-029-003-020/010265
(NAGAMPET)
|
3618029000NRG24211220230901977
|
21/12/2023
|
Muthevva
|
3618029WL039325
|
Muthevva
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993523687
|
|
MRS PATANGI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUPKAL
|
TS-18-029-003-020/010299
(NAGAMPET)
|
3618029000NRG24211220230901978
|
21/12/2023
|
Narsu
|
3618029WL039325
|
Narsu
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/02/2024
|
|
9993523717
|
|
BADANPALLI NARSU
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUPKAL
|
TS-18-029-003-020/010341
(NAGAMPET)
|
3618029000NRG24211220230901979
|
21/12/2023
|
Devadas
|
3618029WL039325
|
Devadas
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/02/2024
|
|
9993523725
|
|
Mr. AVUTLA DEVADAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
MUPKAL
|
TS-18-029-003-020/010358
(NAGAMPET)
|
3618029000NRG24211220230901980
|
21/12/2023
|
Gangu
|
3618029WL039325
|
Gangu
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993523748
|
|
Mrs. Gangu Kolvi
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
MUPKAL
|
TS-18-029-003-020/010441
(NAGAMPET)
|
3618029000NRG24211220230901981
|
21/12/2023
|
Kalavathi
|
3618029WL039325
|
Kalavathi
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/02/2024
|
|
9993523685
|
|
KONDA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MUPKAL
|
TS-18-029-003-020/010556
(NAGAMPET)
|
3618029000NRG24211220230901982
|
21/12/2023
|
Subhash
|
3618029WL039325
|
Subhash
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
03/02/2024
|
|
9993523756
|
|
Mr. UPPALWADI SUBHASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
MUPKAL
|
TS-18-029-004-008/010051
(NALLUR)
|
3618029000NRG24211220230902242
|
21/12/2023
|
Sayamma
|
3618029WL039372
|
Sayamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993523622
|
|
THAIDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUPKAL
|
TS-18-029-004-008/010144
(NALLUR)
|
3618029000NRG24211220230902245
|
21/12/2023
|
Chinna Raju
|
3618029WL039372
|
Chinna Raju
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
03/02/2024
|
|
9993523689
|
|
THEDDU CHINNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUPKAL
|
TS-18-029-004-008/010229
(NALLUR)
|
3618029000NRG24211220230902250
|
21/12/2023
|
Gangu
|
3618029WL039372
|
Gangu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993523690
|
|
AKKA VATRI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUPKAL
|
TS-18-029-004-008/010285
(NALLUR)
|
3618029000NRG24211220230902252
|
21/12/2023
|
Narsubai
|
3618029WL039372
|
Narsubai
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
03/02/2024
|
|
9993523637
|
|
KADARI NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUPKAL
|
TS-18-029-004-008/010295
(NALLUR)
|
3618029000NRG24211220230902253
|
21/12/2023
|
Laxminarsu
|
3618029WL039372
|
Laxminarsu
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
03/02/2024
|
|
9993523742
|
|
KOLIPYAKA LAXMI NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUPKAL
|
TS-18-029-004-008/010457
(NALLUR)
|
3618029000NRG24211220230902259
|
21/12/2023
|
Kavitha
|
3618029WL039372
|
Kavitha
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993523691
|
|
Mrs. Kavitha Sulva
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
MUPKAL
|
TS-18-029-004-008/010533
(NALLUR)
|
3618029000NRG24211220230902261
|
21/12/2023
|
Devayi
|
3618029WL039372
|
Devayi
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/02/2024
|
|
9993523686
|
|
ADDIGA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUPKAL
|
TS-18-029-005-019/010001
(RENJARLA)
|
3618029000NRG24211220230901885
|
21/12/2023
|
Narsu Bayi
|
3618029WL039318
|
Narsu Bayi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
03/02/2024
|
|
9993523758
|
|
JANGAM NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUPKAL
|
TS-18-029-005-019/010006
(RENJARLA)
|
3618029000NRG24211220230901886
|
21/12/2023
|
Vijaya
|
3618029WL039318
|
Vijaya
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993523695
|
|
ANKESULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
MUPKAL
|
TS-18-029-005-019/010029
(RENJARLA)
|
3618029000NRG24211220230901887
|
21/12/2023
|
Adeela
|
3618029WL039318
|
Adeela
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993523752
|
|
KUDALA ADELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUPKAL
|
TS-18-029-005-019/010031
(RENJARLA)
|
3618029000NRG24211220230901888
|
21/12/2023
|
Suguna
|
3618029WL039318
|
Suguna
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/02/2024
|
|
9993523733
|
|
MUNDLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUPKAL
|
TS-18-029-005-019/010154
(RENJARLA)
|
3618029000NRG24211220230901889
|
21/12/2023
|
Deva Gangu
|
3618029WL039318
|
Deva Gangu
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
03/02/2024
|
|
9993523743
|
|
CHEVULA DHEVA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUPKAL
|
TS-18-029-005-019/010232
(RENJARLA)
|
3618029000NRG24211220230901893
|
21/12/2023
|
Rajanna
|
3618029WL039318
|
Rajanna
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
03/02/2024
|
|
9993523693
|
|
Mr. URE NADPI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
MUPKAL
|
TS-18-029-005-019/010271
(RENJARLA)
|
3618029000NRG24211220230901894
|
21/12/2023
|
PEDDA NADPI GANGARAM
|
3618029WL039318
|
PEDDA NADPI GANGARAM
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
03/02/2024
|
|
9993523734
|
|
ENUGANDULA PEDDA NADPI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUPKAL
|
TS-18-029-005-019/010382
(RENJARLA)
|
3618029000NRG24211220230901895
|
21/12/2023
|
Rajanna
|
3618029WL039318
|
Rajanna
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
03/02/2024
|
|
9993523760
|
|
AKULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUPKAL
|
TS-18-029-005-019/010399
(RENJARLA)
|
3618029000NRG24211220230901897
|
21/12/2023
|
Sambashivudu
|
3618029WL039318
|
Sambashivudu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/02/2024
|
|
9993523623
|
|
KOMARASETTI SAMBASIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUPKAL
|
TS-18-029-005-019/010465
(RENJARLA)
|
3618029000NRG24211220230901898
|
21/12/2023
|
Rajanna
|
3618029WL039318
|
Rajanna
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/02/2024
|
|
9993523735
|
|
MENCHU RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUPKAL
|
TS-18-029-005-019/010477
(RENJARLA)
|
3618029000NRG24211220230901899
|
21/12/2023
|
Chinnubai
|
3618029WL039318
|
Chinnubai
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/02/2024
|
|
9993523751
|
|
PODDUTUR CHINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUPKAL
|
TS-18-029-005-019/010485
(RENJARLA)
|
3618029000NRG24211220230901900
|
21/12/2023
|
Gangaram
|
3618029WL039318
|
Gangaram
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/02/2024
|
|
9993523753
|
|
KOMASHETTY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUPKAL
|
TS-18-029-005-019/010530
(RENJARLA)
|
3618029000NRG24211220230901901
|
21/12/2023
|
Narsubai
|
3618029WL039318
|
Narsubai
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/02/2024
|
|
9993523749
|
|
SANDHULA NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUPKAL
|
TS-18-029-005-019/010542
(RENJARLA)
|
3618029000NRG24211220230901903
|
21/12/2023
|
Vijaya
|
3618029WL039318
|
Vijaya
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/02/2024
|
|
9993523769
|
|
ANIKESH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUPKAL
|
TS-18-029-005-019/010658
(RENJARLA)
|
3618029000NRG24211220230901904
|
21/12/2023
|
laxmi
|
3618029WL039318
|
laxmi
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/02/2024
|
|
9993523759
|
|
KOMATISHETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUPKAL
|
TS-18-029-005-019/010691
(RENJARLA)
|
3618029000NRG24211220230901905
|
21/12/2023
|
sayamma
|
3618029WL039318
|
sayamma
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/02/2024
|
|
9993523746
|
|
ENUGANDHULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUPKAL
|
TS-18-029-005-019/010718
(RENJARLA)
|
3618029000NRG24211220230901906
|
21/12/2023
|
Devai
|
3618029WL039318
|
Devai
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
03/02/2024
|
|
9993523620
|
|
DHARPELLI DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUPKAL
|
TS-18-029-005-019/010744
(RENJARLA)
|
3618029000NRG24211220230901907
|
21/12/2023
|
sunita
|
3618029WL039318
|
sunita
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993523736
|
|
PALEPU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUPKAL
|
TS-18-029-005-019/010777
(RENJARLA)
|
3618029000NRG24211220230901908
|
21/12/2023
|
Narsayya
|
3618029WL039318
|
Narsayya
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993523761
|
|
AKULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUPKAL
|
TS-18-029-005-019/010798
(RENJARLA)
|
3618029000NRG24211220230901909
|
21/12/2023
|
Jyothi
|
3618029WL039318
|
Jyothi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993523688
|
|
Mrs. Jangam Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
MUPKAL
|
TS-18-029-005-019/010836
(RENJARLA)
|
3618029000NRG24211220230901910
|
21/12/2023
|
kavitha
|
3618029WL039318
|
kavitha
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993523720
|
|
Mrs. ENUGANDHULA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
MUPKAL
|
TS-18-029-005-019/011076
(RENJARLA)
|
3618029000NRG24211220230901913
|
21/12/2023
|
gangaram
|
3618029WL039318
|
gangaram
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993523783
|
|
JANGAM CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUPKAL
|
TS-18-029-005-019/011096
(RENJARLA)
|
3618029000NRG24211220230901914
|
21/12/2023
|
gangu
|
3618029WL039318
|
gangu
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993523786
|
|
THUMMALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUPKAL
|
TS-18-029-005-019/011097
(RENJARLA)
|
3618029000NRG24211220230901915
|
21/12/2023
|
limbanna
|
3618029WL039318
|
limbanna
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993523619
|
|
DHARPELLI LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUPKAL
|
TS-18-029-005-019/011138
(RENJARLA)
|
3618029000NRG24211220230901916
|
21/12/2023
|
Narsaiah
|
3618029WL039318
|
Narsaiah
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993523696
|
|
AKULA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
MUPKAL
|
TS-18-029-005-019/011256
(RENJARLA)
|
3618029000NRG24211220230901921
|
21/12/2023
|
MUTHENNA
|
3618029WL039318
|
MUTHENNA
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993523768
|
|
RAJARAM MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUPKAL
|
TS-18-029-006-021/010139
(VEMPALLE)
|
3618029000NRG24211220230902656
|
21/12/2023
|
Gangamani
|
3618029WL039406
|
Gangamani
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993523744
|
|
TELU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUPKAL
|
TS-18-029-006-021/010143
(VEMPALLE)
|
3618029000NRG24211220230902914
|
21/12/2023
|
Rajubai
|
3618029WL039434
|
Rajubai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993523705
|
|
MRS AKULA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUPKAL
|
TS-18-029-006-021/010178
(VEMPALLE)
|
3618029000NRG24211220230902659
|
21/12/2023
|
Mallesh
|
3618029WL039406
|
Mallesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993523625
|
|
NARLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUPKAL
|
TS-18-029-006-021/010240
(VEMPALLE)
|
3618029000NRG24211220230902660
|
21/12/2023
|
Gangu
|
3618029WL039406
|
Gangu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993523767
|
|
MR TELU BASSPURAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUPKAL
|
TS-18-029-006-021/010252
(VEMPALLE)
|
3618029000NRG24211220230902661
|
21/12/2023
|
Lavanya
|
3618029WL039406
|
Lavanya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993523745
|
|
AREPALLY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUPKAL
|
TS-18-029-006-021/010361
(VEMPALLE)
|
3618029000NRG24211220230902936
|
21/12/2023
|
Muthemma
|
3618029WL039436
|
Muthemma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
03/02/2024
|
|
9993523773
|
|
GOLLA MUTTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUPKAL
|
TS-18-029-006-021/010417
(VEMPALLE)
|
3618029000NRG24211220230902664
|
21/12/2023
|
Laxmi
|
3618029WL039406
|
Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993523764
|
|
AREPALLY LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUPKAL
|
TS-18-029-006-021/010429
(VEMPALLE)
|
3618029000NRG24211220230902666
|
21/12/2023
|
Chinna Mallubayi
|
3618029WL039406
|
Chinna Mallubayi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993523772
|
|
BOTHAMOLLA CHINNA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUPKAL
|
TS-18-029-006-021/010440
(VEMPALLE)
|
3618029000NRG24211220230902851
|
21/12/2023
|
Ganesh
|
3618029WL039427
|
Ganesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993523634
|
|
PIPPERA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUPKAL
|
TS-18-029-006-021/010475
(VEMPALLE)
|
3618029000NRG24211220230902975
|
21/12/2023
|
naresh
|
3618029WL039446
|
naresh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993523684
|
|
ETTAM NARESH S/O ETTAM NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
MUPKAL
|
TS-18-029-006-021/010496
(VEMPALLE)
|
3618029000NRG24211220230902902
|
21/12/2023
|
sunitha
|
3618029WL039432
|
sunitha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993523762
|
|
ATTAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUPKAL
|
TS-18-029-006-021/010497
(VEMPALLE)
|
3618029000NRG24211220230902672
|
21/12/2023
|
laxmi
|
3618029WL039406
|
laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993523780
|
|
SUDDAPALLY VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUPKAL
|
TS-18-029-006-021/010542
(VEMPALLE)
|
3618029000NRG24211220230902678
|
21/12/2023
|
sandya
|
3618029WL039406
|
sandya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993523727
|
|
AMMAKKAPETA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUPKAL
|
TS-18-029-006-021/010543
(VEMPALLE)
|
3618029000NRG24211220230902679
|
21/12/2023
|
rajitha
|
3618029WL039406
|
rajitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993523747
|
|
NUKALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUPKAL
|
TS-18-029-006-021/010562
(VEMPALLE)
|
3618029000NRG24211220230902852
|
21/12/2023
|
lakhitha
|
3618029WL039428
|
lakhitha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993523635
|
|
AMMAKKAPETA LAKHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUPKAL
|
TS-18-029-006-021/010597
(VEMPALLE)
|
3618029000NRG24211220230902681
|
21/12/2023
|
Gangaram
|
3618029WL039406
|
Gangaram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993523713
|
|
MRS MALLARI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUPKAL
|
TS-18-029-007-018/010007
(VENCHARIYAL)
|
3618029000NRG24211220230903162
|
21/12/2023
|
Posani
|
3618029WL039483
|
Posani
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993523692
|
|
YARUKALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUPKAL
|
TS-18-029-007-018/010009
(VENCHARIYAL)
|
3618029000NRG24211220230903163
|
21/12/2023
|
Umabindu
|
3618029WL039483
|
Umabindu
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
03/02/2024
|
|
9993523703
|
|
GANTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUPKAL
|
TS-18-029-007-018/010010
(VENCHARIYAL)
|
3618029000NRG24211220230903164
|
21/12/2023
|
Maimooda
|
3618029WL039483
|
Maimooda
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
03/02/2024
|
|
9993523776
|
|
MYMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUPKAL
|
TS-18-029-007-018/010034
(VENCHARIYAL)
|
3618029000NRG24211220230903255
|
21/12/2023
|
Laxmi
|
3618029WL039487
|
Laxmi
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
03/02/2024
|
|
9993523697
|
|
GUNNALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUPKAL
|
TS-18-029-007-018/010038
(VENCHARIYAL)
|
3618029000NRG24211220230903166
|
21/12/2023
|
Narsu
|
3618029WL039483
|
Narsu
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/02/2024
|
|
9993523741
|
|
PEGGERALA NARSUBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUPKAL
|
TS-18-029-007-018/010051
(VENCHARIYAL)
|
3618029000NRG24211220230903169
|
21/12/2023
|
Nadpi Gangaram
|
3618029WL039483
|
Nadpi Gangaram
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993523757
|
|
RACHERLA NADPI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUPKAL
|
TS-18-029-007-018/010051
(VENCHARIYAL)
|
3618029000NRG24211220230903170
|
21/12/2023
|
Peddammi
|
3618029WL039483
|
Peddammi
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/02/2024
|
|
9993523766
|
|
RACHARLA PEDDA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUPKAL
|
TS-18-029-007-018/010076
(VENCHARIYAL)
|
3618029000NRG24211220230903172
|
21/12/2023
|
Parjana
|
3618029WL039483
|
Parjana
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/02/2024
|
|
9993523704
|
|
Mrs. SHEK FARJANA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
MUPKAL
|
TS-18-029-007-018/010122
(VENCHARIYAL)
|
3618029000NRG24211220230903175
|
21/12/2023
|
Sayamma
|
3618029WL039483
|
Sayamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
03/02/2024
|
|
9993523763
|
|
NEELAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUPKAL
|
TS-18-029-007-018/010147
(VENCHARIYAL)
|
3618029000NRG24211220230903176
|
21/12/2023
|
Sayamma
|
3618029WL039483
|
Sayamma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/02/2024
|
|
9993523737
|
|
RACHARLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUPKAL
|
TS-18-029-007-018/010218
(VENCHARIYAL)
|
3618029000NRG24211220230903177
|
21/12/2023
|
Chinna Reddi
|
3618029WL039483
|
Chinna Reddi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/02/2024
|
|
9993523730
|
|
NIMMALA CHINNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUPKAL
|
TS-18-029-007-018/010248
(VENCHARIYAL)
|
3618029000NRG24211220230903178
|
21/12/2023
|
Rajiya Begam
|
3618029WL039483
|
Rajiya Begam
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/02/2024
|
|
9993523775
|
|
SHAIK RAJIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUPKAL
|
TS-18-029-007-018/010266
(VENCHARIYAL)
|
3618029000NRG24211220230903179
|
21/12/2023
|
Rajanna
|
3618029WL039483
|
Rajanna
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993523788
|
|
GADDAM RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUPKAL
|
TS-18-029-007-018/010322
(VENCHARIYAL)
|
3618029000NRG24211220230903180
|
21/12/2023
|
Manjula
|
3618029WL039483
|
Manjula
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/02/2024
|
|
9993523729
|
|
GANTA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUPKAL
|
TS-18-029-007-018/010331
(VENCHARIYAL)
|
3618029000NRG24211220230903182
|
21/12/2023
|
Faima
|
3618029WL039483
|
Faima
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/02/2024
|
|
9993523778
|
|
MAHAMMAD PAYYAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUPKAL
|
TS-18-029-007-018/010350
(VENCHARIYAL)
|
3618029000NRG24211220230903183
|
21/12/2023
|
Chinnubai
|
3618029WL039483
|
Chinnubai
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/02/2024
|
|
9993523790
|
|
Mrs. ETTEPU CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
MUPKAL
|
TS-18-029-007-018/010381
(VENCHARIYAL)
|
3618029000NRG24211220230903186
|
21/12/2023
|
Hymad
|
3618029WL039483
|
Hymad
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/02/2024
|
|
9993523636
|
|
SHAIK HYMMAD BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUPKAL
|
TS-18-029-007-018/010394
(VENCHARIYAL)
|
3618029000NRG24211220230903188
|
21/12/2023
|
Nirosha
|
3618029WL039483
|
Nirosha
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/02/2024
|
|
9993523738
|
|
RACHERLA NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUPKAL
|
TS-18-029-007-018/010447
(VENCHARIYAL)
|
3618029000NRG24211220230903192
|
21/12/2023
|
DEVANNA
|
3618029WL039483
|
DEVANNA
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
03/02/2024
|
|
9993523702
|
|
Mr. TOPARAM . DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103171
|
103171
|
|
|
|
|
|
|
|
|
237
|
MUPKAL
|
TS-18-029-007-018/010049
(VENCHARIYAL)
|
3618029000NRG24211220230903168
|
21/12/2023
|
Arun
|
3618029WL039483
|
Arun
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993523682
|
|
RACHARLA ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
MUPKAL
|
TS-18-029-007-018/010095
(VENCHARIYAL)
|
3618029000NRG24211220230903174
|
21/12/2023
|
Gangaram
|
3618029WL039483
|
Gangaram
|
00703
|
AIRP0000001
|
742
|
742
|
Processed
|
03/02/2024
|
|
9993523681
|
|
Mr. GUJJA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
MUPKAL
|
TS-18-029-007-018/010352
(VENCHARIYAL)
|
3618029000NRG24211220230903184
|
21/12/2023
|
Praveen
|
3618029WL039483
|
Praveen
|
00703
|
AIRP0000001
|
955
|
955
|
Processed
|
03/02/2024
|
|
9993523683
|
|
RACHARLA PRAVEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197459
|
197459
|
|
|
|
|
|
|
|