|
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-18-029-004-008/010181
(NALLUR)
|
3618029000NRG24051220230883268
|
05/12/2023
|
Narsaiah
|
3618029WL037423
|
Narsaiah
|
00415
|
SBIN0020116
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016778456
|
|
MR BALJA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUPKAL
|
TS-18-029-004-008/010181
(NALLUR)
|
3618029000NRG24051220230882876
|
05/12/2023
|
Sayamma
|
3618029WL037394
|
Sayamma
|
00415
|
SBIN0020116
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016778450
|
|
MRS BALIYA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUPKAL
|
TS-18-029-004-008/010202
(NALLUR)
|
3618029000NRG24051220230882910
|
05/12/2023
|
Laxmi
|
3618029WL037399
|
Laxmi
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
02/01/2024
|
|
9016778473
|
|
KOLIPYAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUPKAL
|
TS-18-029-004-008/010217
(NALLUR)
|
3618029000NRG24051220230883269
|
05/12/2023
|
Raja Lingam
|
3618029WL037424
|
Raja Lingam
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
02/01/2024
|
|
9016778480
|
|
SULUVA RAJA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUPKAL
|
TS-18-029-004-008/010234
(NALLUR)
|
3618029000NRG24051220230882878
|
05/12/2023
|
Muthemma
|
3618029WL037394
|
Muthemma
|
00415
|
SBIN0020116
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016778481
|
|
MRS KOLIPAKA PADHA MUTYAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUPKAL
|
TS-18-029-004-008/010296
(NALLUR)
|
3618029000NRG24051220230882879
|
05/12/2023
|
Gangamani
|
3618029WL037394
|
Gangamani
|
00415
|
SBIN0020116
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016778451
|
|
MRS TENUGU DUDDINA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUPKAL
|
TS-18-029-004-008/010308
(NALLUR)
|
3618029000NRG24051220230882880
|
05/12/2023
|
Sattemma
|
3618029WL037394
|
Sattemma
|
00415
|
SBIN0020116
|
450
|
450
|
Processed
|
02/01/2024
|
|
9016778471
|
|
SURINEEDA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUPKAL
|
TS-18-029-004-008/010371
(NALLUR)
|
3618029000NRG24051220230882912
|
05/12/2023
|
Suguna
|
3618029WL037399
|
Suguna
|
00415
|
SBIN0020116
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016778470
|
|
AKKA VATHRI SUGUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MUPKAL
|
TS-18-029-004-008/010408
(NALLUR)
|
3618029000NRG24051220230882881
|
05/12/2023
|
guthami
|
3618029WL037394
|
guthami
|
00415
|
SBIN0020116
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016778474
|
|
MRS GOUTHAMI ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUPKAL
|
TS-18-029-004-008/010508
(NALLUR)
|
3618029000NRG24051220230882884
|
05/12/2023
|
rajitha
|
3618029WL037394
|
rajitha
|
00415
|
SBIN0020116
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016778513
|
|
MRS RAJITHA AILAPURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUPKAL
|
TS-18-029-004-008/010668
(NALLUR)
|
3618029000NRG24051220230882886
|
05/12/2023
|
Vijaya
|
3618029WL037394
|
Vijaya
|
00415
|
SBIN0020116
|
449
|
449
|
Rejected
|
01/01/2024
|
|
9016778467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
MUPKAL
|
TS-18-029-002-016/010053
(KOTHAPALLE)
|
3618029000NRG24051220230882946
|
05/12/2023
|
Lavanya
|
3618029WL037408
|
Lavanya
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
02/01/2024
|
|
9016778464
|
|
BOMMENA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUPKAL
|
TS-18-029-002-016/010622
(KOTHAPALLE)
|
3618029000NRG24051220230882948
|
05/12/2023
|
MAHENDAHR
|
3618029WL037408
|
MAHENDAHR
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
02/01/2024
|
|
9016778457
|
|
MARELLI MAHENDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUPKAL
|
TS-18-029-002-016/010793
(KOTHAPALLE)
|
3618029000NRG24051220230882955
|
05/12/2023
|
chinna sayavva
|
3618029WL037408
|
chinna sayavva
|
00415
|
SBIN0020119
|
720
|
720
|
Processed
|
02/01/2024
|
|
9016778452
|
|
SEMBERI CHINNA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUPKAL
|
TS-18-029-002-016/011075
(KOTHAPALLE)
|
3618029000NRG24051220230882965
|
05/12/2023
|
SURESH
|
3618029WL037408
|
SURESH
|
00415
|
SBIN0020119
|
880
|
880
|
Processed
|
02/01/2024
|
|
9016778453
|
|
CHINTHAKAYALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUPKAL
|
TS-18-029-003-020/010185
(NAGAMPET)
|
3618029000NRG24051220230882835
|
05/12/2023
|
Jyothi
|
3618029WL037385
|
Jyothi
|
00415
|
SBIN0020119
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016778459
|
|
MRS SUNKE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUPKAL
|
TS-18-029-003-020/010206
(NAGAMPET)
|
3618029000NRG24051220230882836
|
05/12/2023
|
Swapna
|
3618029WL037385
|
Swapna
|
00415
|
SBIN0020119
|
488
|
488
|
Processed
|
01/01/2024
|
|
9016778458
|
|
MRS ADIKE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUPKAL
|
TS-18-029-005-019/011180
(RENJARLA)
|
3618029000NRG24051220230882687
|
05/12/2023
|
GANGAKISHAN
|
3618029WL037371
|
GANGAKISHAN
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016778460
|
|
MR GANGARAJULA GANGAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUPKAL
|
TS-18-029-006-021/010047
(VEMPALLE)
|
3618029000NRG24051220230883162
|
05/12/2023
|
Lavanya
|
3618029WL037420
|
Lavanya
|
00415
|
SBIN0020119
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016778463
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUPKAL
|
TS-18-029-006-021/010148
(VEMPALLE)
|
3618029000NRG24051220230883164
|
05/12/2023
|
Sharada
|
3618029WL037420
|
Sharada
|
00415
|
SBIN0020119
|
675
|
675
|
Processed
|
01/01/2024
|
|
9016778476
|
|
MRS AREPALLY SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUPKAL
|
TS-18-029-006-021/010150
(VEMPALLE)
|
3618029000NRG24051220230883165
|
05/12/2023
|
Padma
|
3618029WL037420
|
Padma
|
00415
|
SBIN0020119
|
675
|
675
|
Processed
|
01/01/2024
|
|
9016778516
|
|
MRS AREPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUPKAL
|
TS-18-029-006-021/010202
(VEMPALLE)
|
3618029000NRG24051220230883167
|
05/12/2023
|
Gangamani
|
3618029WL037420
|
Gangamani
|
00415
|
SBIN0020119
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016778448
|
|
MRS AKULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUPKAL
|
TS-18-029-006-021/010355
(VEMPALLE)
|
3618029000NRG24051220230883169
|
05/12/2023
|
Rajagangu
|
3618029WL037420
|
Rajagangu
|
00415
|
SBIN0020119
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016778461
|
|
MRS SANGEM RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUPKAL
|
TS-18-029-006-021/010360
(VEMPALLE)
|
3618029000NRG24051220230883170
|
05/12/2023
|
Laxmi
|
3618029WL037420
|
Laxmi
|
00415
|
SBIN0020119
|
675
|
675
|
Processed
|
02/01/2024
|
|
9016778478
|
|
NARLA PEDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUPKAL
|
TS-18-029-006-021/010372
(VEMPALLE)
|
3618029000NRG24051220230883171
|
05/12/2023
|
Gangu
|
3618029WL037420
|
Gangu
|
00415
|
SBIN0020119
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016778465
|
|
MRS AREPALLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUPKAL
|
TS-18-029-006-021/010420
(VEMPALLE)
|
3618029000NRG24051220230883173
|
05/12/2023
|
Pushpa
|
3618029WL037420
|
Pushpa
|
00415
|
SBIN0020119
|
674
|
674
|
Processed
|
01/01/2024
|
|
9016778466
|
|
MRS PUTTA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUPKAL
|
TS-18-029-006-021/010431
(VEMPALLE)
|
3618029000NRG24051220230883175
|
05/12/2023
|
Swapna
|
3618029WL037420
|
Swapna
|
00415
|
SBIN0020119
|
674
|
674
|
Processed
|
01/01/2024
|
|
9016778455
|
|
MRS AKULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUPKAL
|
TS-18-029-006-021/010441
(VEMPALLE)
|
3618029000NRG24051220230883176
|
05/12/2023
|
baavana
|
3618029WL037420
|
baavana
|
00415
|
SBIN0020119
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016778472
|
|
MRS SANGAM BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUPKAL
|
TS-18-029-006-021/010443
(VEMPALLE)
|
3618029000NRG24051220230883177
|
05/12/2023
|
Laxmi
|
3618029WL037420
|
Laxmi
|
00415
|
SBIN0020119
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016778514
|
|
MRS AREPALLI KUMMARI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUPKAL
|
TS-18-029-006-021/010459
(VEMPALLE)
|
3618029000NRG24051220230883179
|
05/12/2023
|
joshna
|
3618029WL037420
|
joshna
|
00415
|
SBIN0020119
|
674
|
674
|
Processed
|
01/01/2024
|
|
9016778475
|
|
MRS AREPALLY JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUPKAL
|
TS-18-029-006-021/010469
(VEMPALLE)
|
3618029000NRG24051220230883180
|
05/12/2023
|
latha
|
3618029WL037420
|
latha
|
00415
|
SBIN0020119
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016778462
|
|
MRS KUMMARI AREPALLY LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUPKAL
|
TS-18-029-006-021/010474
(VEMPALLE)
|
3618029000NRG24051220230883181
|
05/12/2023
|
mamatha
|
3618029WL037420
|
mamatha
|
00415
|
SBIN0020119
|
675
|
675
|
Processed
|
01/01/2024
|
|
9016778477
|
|
MRS AREPALLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUPKAL
|
TS-18-029-006-021/010492
(VEMPALLE)
|
3618029000NRG24051220230883182
|
05/12/2023
|
gangavva
|
3618029WL037420
|
gangavva
|
00415
|
SBIN0020119
|
675
|
675
|
Processed
|
01/01/2024
|
|
9016778449
|
|
MRS BOTHAMOLLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUPKAL
|
TS-18-029-006-021/010519
(VEMPALLE)
|
3618029000NRG24051220230883184
|
05/12/2023
|
swapana
|
3618029WL037420
|
swapana
|
00415
|
SBIN0020119
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016778469
|
|
MRS CHOKKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUPKAL
|
TS-18-029-006-021/010530
(VEMPALLE)
|
3618029000NRG24051220230883185
|
05/12/2023
|
raaju bai
|
3618029WL037420
|
raaju bai
|
00415
|
SBIN0020119
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016778468
|
|
MRS VADNALA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUPKAL
|
TS-18-029-006-021/010541
(VEMPALLE)
|
3618029000NRG24051220230883187
|
05/12/2023
|
Anitha
|
3618029WL037420
|
Anitha
|
00415
|
SBIN0020119
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016778479
|
|
MRS AREPALLY VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
14412
|
|
|
|
|
|
|
|
|
37
|
MUPKAL
|
TS-18-029-005-019/011146
(RENJARLA)
|
3618029000NRG24051220230882684
|
05/12/2023
|
santhosh
|
3618029WL037371
|
santhosh
|
00415
|
SBIN0020592
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016778454
|
|
MR BOMMEDA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUPKAL
|
TS-18-029-005-019/11302
(RENJARLA)
|
3618029000NRG24051220230882689
|
05/12/2023
|
SEEDA SAVITHA
|
3618029WL037371
|
SEEDA SAVITHA
|
00415
|
SBIN0020592
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016778515
|
|
MISS SEEDA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
39
|
MUPKAL
|
TS-18-029-001-015/010096
(MUPKAL)
|
3618029000NRG24051220230882930
|
05/12/2023
|
Enkavva
|
3618029WL037405
|
Enkavva
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016778488
|
|
MRS EDAGONTI ENKAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUPKAL
|
TS-18-029-001-015/010424
(MUPKAL)
|
3618029000NRG24051220230882931
|
05/12/2023
|
manoj
|
3618029WL037405
|
manoj
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016778500
|
|
Mr. GUNTI MANOJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MUPKAL
|
TS-18-029-001-015/010450
(MUPKAL)
|
3618029000NRG24051220230882932
|
05/12/2023
|
Buccanna
|
3618029WL037405
|
Buccanna
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016778497
|
|
Mr. Buchenna Babbli
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MUPKAL
|
TS-18-029-001-015/010853
(MUPKAL)
|
3618029000NRG24051220230882935
|
05/12/2023
|
latha
|
3618029WL037405
|
latha
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016778491
|
|
Mrs. KOMATI REDDY LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MUPKAL
|
TS-18-029-001-015/010861
(MUPKAL)
|
3618029000NRG24051220230882936
|
05/12/2023
|
manjula
|
3618029WL037405
|
manjula
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016778487
|
|
Ms. LINGAPURAM MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MUPKAL
|
TS-18-029-002-016/010011
(KOTHAPALLE)
|
3618029000NRG24051220230882945
|
05/12/2023
|
Thirupathi
|
3618029WL037408
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
02/01/2024
|
|
9016778496
|
|
CHINTHAKAYALA TIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUPKAL
|
TS-18-029-002-016/010798
(KOTHAPALLE)
|
3618029000NRG24051220230882956
|
05/12/2023
|
lavanya
|
3618029WL037408
|
lavanya
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016778509
|
|
Mrs. JOSHI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MUPKAL
|
TS-18-029-002-016/010887
(KOTHAPALLE)
|
3618029000NRG24051220230882959
|
05/12/2023
|
chinnayya
|
3618029WL037408
|
chinnayya
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016778510
|
|
MARA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
47
|
MUPKAL
|
TS-18-029-003-020/010251
(NAGAMPET)
|
3618029000NRG24051220230882838
|
05/12/2023
|
Gangu
|
3618029WL037385
|
Gangu
|
00415
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016778486
|
|
MRS NALLA LAKSHMI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUPKAL
|
TS-18-029-007-018/010418
(VENCHARIYAL)
|
3618029000NRG24051220230883271
|
05/12/2023
|
SRINIVAS
|
3618029WL037426
|
SRINIVAS
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
02/01/2024
|
|
9016778498
|
|
GUNNALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUPKAL
|
TS-18-029-007-018/010420
(VENCHARIYAL)
|
3618029000NRG24051220230883400
|
05/12/2023
|
lachanna
|
3618029WL037431
|
lachanna
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016778499
|
|
Mr. TOGARI . LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8697
|
8697
|
|
|
|
|
|
|
|
|
50
|
MUPKAL
|
TS-18-029-003-020/010629
(NAGAMPET)
|
3618029000NRG24051220230882848
|
05/12/2023
|
GANGADHAR
|
3618029WL037385
|
GANGADHAR
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016778438
|
|
Mr. NALLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
51
|
MUPKAL
|
TS-18-029-007-018/010041
(VENCHARIYAL)
|
3618029000NRG24051220230883383
|
05/12/2023
|
Dinesh
|
3618029WL037431
|
Dinesh
|
00468
|
UBIN0824666
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016778447
|
|
GOLKONDA DINESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUPKAL
|
TS-18-029-007-018/010380
(VENCHARIYAL)
|
3618029000NRG24051220230883393
|
05/12/2023
|
Meena
|
3618029WL037431
|
Meena
|
00468
|
UBIN0824666
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016778517
|
|
TOPARM MEENA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUPKAL
|
TS-18-029-007-018/010383
(VENCHARIYAL)
|
3618029000NRG24051220230883395
|
05/12/2023
|
Lakita
|
3618029WL037431
|
Lakita
|
00468
|
UBIN0824666
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016778445
|
|
GUNNALA LAKITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUPKAL
|
TS-18-029-007-018/010431
(VENCHARIYAL)
|
3618029000NRG24051220230883401
|
05/12/2023
|
Rajeshwer
|
3618029WL037431
|
Rajeshwer
|
00468
|
UBIN0824666
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016778446
|
|
BONDLA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
55
|
MUPKAL
|
TS-18-029-001-015/010869
(MUPKAL)
|
3618029000NRG24051220230882937
|
05/12/2023
|
laxmi
|
3618029WL037405
|
laxmi
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016778494
|
|
Mrs. NARLAWARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MUPKAL
|
TS-18-029-001-015/11617
(MUPKAL)
|
3618029000NRG24051220230883433
|
05/12/2023
|
Nera Ganganarsu
|
3618029WL037444
|
Nera Ganganarsu
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
01/01/2024
|
|
9016778502
|
|
MR NERA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUPKAL
|
TS-18-029-002-016/010789
(KOTHAPALLE)
|
3618029000NRG24051220230882954
|
05/12/2023
|
DEVAI
|
3618029WL037408
|
DEVAI
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
02/01/2024
|
|
9016778512
|
|
MERA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUPKAL
|
TS-18-029-002-016/011028
(KOTHAPALLE)
|
3618029000NRG24051220230882964
|
05/12/2023
|
RAJANNA
|
3618029WL037408
|
RAJANNA
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
9016778504
|
|
KOTHAPALLY RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUPKAL
|
TS-18-029-003-020/010062
(NAGAMPET)
|
3618029000NRG24051220230882827
|
05/12/2023
|
Gangu
|
3618029WL037385
|
Gangu
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016778482
|
|
Mr. DASARI CHINNA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MUPKAL
|
TS-18-029-003-020/010085
(NAGAMPET)
|
3618029000NRG24051220230882831
|
05/12/2023
|
Gangu
|
3618029WL037385
|
Gangu
|
00683
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
01/01/2024
|
|
9016778493
|
|
Mrs. Gangarajula Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MUPKAL
|
TS-18-029-003-020/010167
(NAGAMPET)
|
3618029000NRG24051220230882834
|
05/12/2023
|
Muttenna
|
3618029WL037385
|
Muttenna
|
00683
|
SBIN0RRDCGB
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016778489
|
|
KALA MUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUPKAL
|
TS-18-029-003-020/010167
(NAGAMPET)
|
3618029000NRG24051220230882833
|
05/12/2023
|
Rajubaayi
|
3618029WL037385
|
Rajubaayi
|
00683
|
SBIN0RRDCGB
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016778485
|
|
Rajubaayi Kaala
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUPKAL
|
TS-18-029-003-020/010194
(NAGAMPET)
|
3618029000NRG24051220230882871
|
05/12/2023
|
Muthenna
|
3618029WL037392
|
Muthenna
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016778484
|
|
Mrs. BHEEMANOLLA MUTHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUPKAL
|
TS-18-029-003-020/010608
(NAGAMPET)
|
3618029000NRG24051220230882847
|
05/12/2023
|
Sailoo
|
3618029WL037385
|
Sailoo
|
00683
|
SBIN0RRDCGB
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016778511
|
|
Ms. BASINDLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MUPKAL
|
TS-18-029-004-008/010646
(NALLUR)
|
3618029000NRG24051220230882885
|
05/12/2023
|
chinna gangaram
|
3618029WL037394
|
chinna gangaram
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
02/01/2024
|
|
9016778492
|
|
TAIDA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUPKAL
|
TS-18-029-005-019/010565
(RENJARLA)
|
3618029000NRG24051220230882756
|
05/12/2023
|
RAjashekar
|
3618029WL037376
|
RAjashekar
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016778495
|
|
JORRIGALA RAJASHEKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MUPKAL
|
TS-18-029-005-019/011149
(RENJARLA)
|
3618029000NRG24051220230882686
|
05/12/2023
|
pushpa
|
3618029WL037371
|
pushpa
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016778490
|
|
Mrs. DONAPALA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MUPKAL
|
TS-18-029-007-018/010025
(VENCHARIYAL)
|
3618029000NRG24051220230883380
|
05/12/2023
|
Ajida Begam
|
3618029WL037431
|
Ajida Begam
|
00683
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016778483
|
|
SHAIK AJIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUPKAL
|
TS-18-029-007-018/010399
(VENCHARIYAL)
|
3618029000NRG24051220230883398
|
05/12/2023
|
Asha
|
3618029WL037431
|
Asha
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016778501
|
|
MRS RACHERLA ASHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUPKAL
|
TS-18-029-007-018/010432
(VENCHARIYAL)
|
3618029000NRG24051220230883402
|
05/12/2023
|
Bagavanth
|
3618029WL037431
|
Bagavanth
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Rejected
|
01/01/2024
|
|
9016778503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
71
|
MUPKAL
|
TS-18-029-005-019/010391
(RENJARLA)
|
3618029000NRG24051220230882662
|
05/12/2023
|
Sayamma
|
3618029WL037371
|
Sayamma
|
00685
|
TSAB0018025
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016778518
|
|
EDAPU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUPKAL
|
TS-18-029-005-019/010541
(RENJARLA)
|
3618029000NRG24051220230882667
|
05/12/2023
|
Gangu
|
3618029WL037371
|
Gangu
|
00685
|
TSAB0018025
|
759
|
759
|
Processed
|
01/01/2024
|
|
9016778440
|
|
RAJARAM GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
MUPKAL
|
TS-18-029-005-019/010926
(RENJARLA)
|
3618029000NRG24051220230882679
|
05/12/2023
|
meena
|
3618029WL037371
|
meena
|
00685
|
TSAB0018025
|
479
|
479
|
Processed
|
02/01/2024
|
|
9016778441
|
|
DESHA BODA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUPKAL
|
TS-18-029-005-019/010927
(RENJARLA)
|
3618029000NRG24051220230882680
|
05/12/2023
|
latha
|
3618029WL037371
|
latha
|
00685
|
TSAB0018025
|
479
|
479
|
Processed
|
02/01/2024
|
|
9016778439
|
|
DESHABOUDA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2479
|
2479
|
|
|
|
|
|
|
|
|
75
|
MUPKAL
|
TS-18-029-006-021/010257
(VEMPALLE)
|
3618029000NRG24051220230883419
|
05/12/2023
|
Narsaiah
|
3618029WL037438
|
Narsaiah
|
00685
|
TSAB0018035
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016778442
|
|
ANNARAM NARSAIAH S/O ANNARAM NARSIMLU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
MUPKAL
|
TS-18-029-006-021/010537
(VEMPALLE)
|
3618029000NRG24051220230883186
|
05/12/2023
|
laxmi
|
3618029WL037420
|
laxmi
|
00685
|
TSAB0018035
|
405
|
405
|
Processed
|
02/01/2024
|
|
9016778443
|
|
SANGEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUPKAL
|
TS-18-029-006-021/010545
(VEMPALLE)
|
3618029000NRG24051220230883188
|
05/12/2023
|
lahari
|
3618029WL037420
|
lahari
|
00685
|
TSAB0018035
|
675
|
675
|
Processed
|
01/01/2024
|
|
9016778444
|
|
MRS DESHA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
78
|
MUPKAL
|
TS-18-029-001-015/010135
(MUPKAL)
|
3618029000NRG24051220230883423
|
05/12/2023
|
Ushamma
|
3618029WL037442
|
Ushamma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
02/01/2024
|
|
9016778430
|
|
BADUGU USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUPKAL
|
TS-18-029-001-015/010305
(MUPKAL)
|
3618029000NRG24051220230883424
|
05/12/2023
|
Laxmi
|
3618029WL037442
|
Laxmi
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
01/01/2024
|
|
9016778535
|
|
MR BRUKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUPKAL
|
TS-18-029-001-015/010563
(MUPKAL)
|
3618029000NRG24051220230882933
|
05/12/2023
|
Navita
|
3618029WL037405
|
Navita
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016778539
|
|
MR KANNA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUPKAL
|
TS-18-029-001-015/010572
(MUPKAL)
|
3618029000NRG24051220230883425
|
05/12/2023
|
sujatha
|
3618029WL037442
|
sujatha
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
02/01/2024
|
|
9016778521
|
|
KANUGANTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUPKAL
|
TS-18-029-001-015/010613
(MUPKAL)
|
3618029000NRG24051220230882934
|
05/12/2023
|
Srinivas
|
3618029WL037405
|
Srinivas
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/01/2024
|
|
9016778524
|
|
LINGAPURAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUPKAL
|
TS-18-029-001-015/010767
(MUPKAL)
|
3618029000NRG24051220230883432
|
05/12/2023
|
sai kumar
|
3618029WL037443
|
sai kumar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/01/2024
|
|
9016778530
|
|
GAINI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUPKAL
|
TS-18-029-001-015/010877
(MUPKAL)
|
3618029000NRG24051220230882938
|
05/12/2023
|
lavanya
|
3618029WL037405
|
lavanya
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/01/2024
|
|
9016778428
|
|
ANKESH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUPKAL
|
TS-18-029-001-015/010889
(MUPKAL)
|
3618029000NRG24051220230882939
|
05/12/2023
|
rajita
|
3618029WL037405
|
rajita
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016778365
|
|
Ms. KOLIPYAKA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
MUPKAL
|
TS-18-029-001-015/010913
(MUPKAL)
|
3618029000NRG24051220230882940
|
05/12/2023
|
manasa
|
3618029WL037405
|
manasa
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
02/01/2024
|
|
9016778520
|
|
SAMA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUPKAL
|
TS-18-029-001-015/010935
(MUPKAL)
|
3618029000NRG24051220230883426
|
05/12/2023
|
manasa
|
3618029WL037442
|
manasa
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016778366
|
|
Mrs. MANASA W O RAVI KATTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MUPKAL
|
TS-18-029-001-015/010979
(MUPKAL)
|
3618029000NRG24051220230883427
|
05/12/2023
|
sunitha
|
3618029WL037442
|
sunitha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
02/01/2024
|
|
9016778390
|
|
BONGURALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUPKAL
|
TS-18-029-001-015/011291
(MUPKAL)
|
3618029000NRG24051220230882941
|
05/12/2023
|
lavanya
|
3618029WL037405
|
lavanya
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016778375
|
|
Mrs. LAVANYA W O SUKIDAS ALLUGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MUPKAL
|
TS-18-029-001-015/011318
(MUPKAL)
|
3618029000NRG24051220230883428
|
05/12/2023
|
anusha
|
3618029WL037442
|
anusha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016778538
|
|
Mrs. MEKALA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MUPKAL
|
TS-18-029-001-015/011349
(MUPKAL)
|
3618029000NRG24051220230882942
|
05/12/2023
|
sujatha
|
3618029WL037405
|
sujatha
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016778536
|
|
Mrs. SADHAN VADA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MUPKAL
|
TS-18-029-001-015/011397
(MUPKAL)
|
3618029000NRG24051220230883429
|
05/12/2023
|
laxmi
|
3618029WL037442
|
laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016778372
|
|
MRS AMBIR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUPKAL
|
TS-18-029-001-015/011570
(MUPKAL)
|
3618029000NRG24051220230883430
|
05/12/2023
|
KEERTHANA
|
3618029WL037442
|
KEERTHANA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/01/2024
|
|
9016778433
|
|
ALAKUNTA KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUPKAL
|
TS-18-029-001-015/011578
(MUPKAL)
|
3618029000NRG24051220230883431
|
05/12/2023
|
LAXMI
|
3618029WL037442
|
LAXMI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/01/2024
|
|
9016778434
|
|
LINGAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUPKAL
|
TS-18-029-002-016/010405
(KOTHAPALLE)
|
3618029000NRG24051220230882947
|
05/12/2023
|
Gangu
|
3618029WL037408
|
Gangu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016778379
|
|
Mrs. JORRIGALA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
MUPKAL
|
TS-18-029-002-016/010647
(KOTHAPALLE)
|
3618029000NRG24051220230882949
|
05/12/2023
|
gangaram
|
3618029WL037408
|
gangaram
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016778378
|
|
Mr. KOTA KONDAPURAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
MUPKAL
|
TS-18-029-002-016/010652
(KOTHAPALLE)
|
3618029000NRG24051220230882950
|
05/12/2023
|
raju bai
|
3618029WL037408
|
raju bai
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016778376
|
|
Mrs. Rajubai Kothapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MUPKAL
|
TS-18-029-002-016/010661
(KOTHAPALLE)
|
3618029000NRG24051220230882951
|
05/12/2023
|
poollamma
|
3618029WL037408
|
poollamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016778373
|
|
Mrs. PULLAVVA KYATHAM W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MUPKAL
|
TS-18-029-002-016/010687
(KOTHAPALLE)
|
3618029000NRG24051220230882952
|
05/12/2023
|
Mamatha
|
3618029WL037408
|
Mamatha
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016778383
|
|
MAMATHA AILAPURAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MUPKAL
|
TS-18-029-002-016/010696
(KOTHAPALLE)
|
3618029000NRG24051220230882953
|
05/12/2023
|
Ammayi
|
3618029WL037408
|
Ammayi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016778408
|
|
GOPIDI AMMAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MUPKAL
|
TS-18-029-002-016/010833
(KOTHAPALLE)
|
3618029000NRG24051220230882957
|
05/12/2023
|
Balakishtamma
|
3618029WL037408
|
Balakishtamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016778382
|
|
Ms. BALA KISHTAMMA CHINTHAKAYALA W O MU
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MUPKAL
|
TS-18-029-002-016/010834
(KOTHAPALLE)
|
3618029000NRG24051220230882958
|
05/12/2023
|
Baalamma
|
3618029WL037408
|
Baalamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016778374
|
|
Ms. BALAMMA CHINTHAKAYALA W O JANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MUPKAL
|
TS-18-029-002-016/010889
(KOTHAPALLE)
|
3618029000NRG24051220230882960
|
05/12/2023
|
Pedda Laxmi
|
3618029WL037408
|
Pedda Laxmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
9016778395
|
|
CHIKNOORU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUPKAL
|
TS-18-029-002-016/010965
(KOTHAPALLE)
|
3618029000NRG24051220230882961
|
05/12/2023
|
Venkatamma
|
3618029WL037408
|
Venkatamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
9016778534
|
|
GANDLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUPKAL
|
TS-18-029-002-016/011004
(KOTHAPALLE)
|
3618029000NRG24051220230882962
|
05/12/2023
|
Lavanya
|
3618029WL037408
|
Lavanya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9016778377
|
|
Mrs. UTNOORU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
MUPKAL
|
TS-18-029-002-016/011010
(KOTHAPALLE)
|
3618029000NRG24051220230882963
|
05/12/2023
|
Vijaya
|
3618029WL037408
|
Vijaya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
9016778436
|
|
RAJULAVALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUPKAL
|
TS-18-029-003-020/010001
(NAGAMPET)
|
3618029000NRG24051220230882822
|
05/12/2023
|
Lavanya
|
3618029WL037385
|
Lavanya
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016778354
|
|
NALLA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
MUPKAL
|
TS-18-029-003-020/010002
(NAGAMPET)
|
3618029000NRG24051220230882823
|
05/12/2023
|
Gangu
|
3618029WL037385
|
Gangu
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016778387
|
|
Mrs. BADANAPALLI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
MUPKAL
|
TS-18-029-003-020/010003
(NAGAMPET)
|
3618029000NRG24051220230882824
|
05/12/2023
|
Narsu
|
3618029WL037385
|
Narsu
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016778384
|
|
Mrs. NALLA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
MUPKAL
|
TS-18-029-003-020/010004
(NAGAMPET)
|
3618029000NRG24051220230882825
|
05/12/2023
|
Laxmi
|
3618029WL037385
|
Laxmi
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016778380
|
|
NAYAKOTI LAXMI W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
MUPKAL
|
TS-18-029-003-020/010007
(NAGAMPET)
|
3618029000NRG24051220230882826
|
05/12/2023
|
Muttemma
|
3618029WL037385
|
Muttemma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
01/01/2024
|
|
9016778519
|
|
Mrs. GANGARAJULA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MUPKAL
|
TS-18-029-003-020/010072
(NAGAMPET)
|
3618029000NRG24051220230882828
|
05/12/2023
|
Laxmi
|
3618029WL037385
|
Laxmi
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
01/01/2024
|
|
9016778531
|
|
Mrs. JAVAI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
MUPKAL
|
TS-18-029-003-020/010074
(NAGAMPET)
|
3618029000NRG24051220230882829
|
05/12/2023
|
Pasula Gangu
|
3618029WL037385
|
Pasula Gangu
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
01/01/2024
|
|
9016778398
|
|
KALA GANGU W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MUPKAL
|
TS-18-029-003-020/010081
(NAGAMPET)
|
3618029000NRG24051220230882830
|
05/12/2023
|
Sayamma
|
3618029WL037385
|
Sayamma
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
01/01/2024
|
|
9016778386
|
|
MRS PATANGI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUPKAL
|
TS-18-029-003-020/010107
(NAGAMPET)
|
3618029000NRG24051220230882832
|
05/12/2023
|
Gangu
|
3618029WL037385
|
Gangu
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
01/01/2024
|
|
9016778532
|
|
Mrs. NALLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MUPKAL
|
TS-18-029-003-020/010237
(NAGAMPET)
|
3618029000NRG24051220230882837
|
05/12/2023
|
Sujaata
|
3618029WL037385
|
Sujaata
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
01/01/2024
|
|
9016778431
|
|
Mrs. NALLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MUPKAL
|
TS-18-029-003-020/010257
(NAGAMPET)
|
3618029000NRG24051220230882839
|
05/12/2023
|
Mallubayi
|
3618029WL037385
|
Mallubayi
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
01/01/2024
|
|
9016778399
|
|
DEVANOLLA MALLUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MUPKAL
|
TS-18-029-003-020/010270
(NAGAMPET)
|
3618029000NRG24051220230882840
|
05/12/2023
|
Laxmi
|
3618029WL037385
|
Laxmi
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016778381
|
|
Ms. KAROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MUPKAL
|
TS-18-029-003-020/010278
(NAGAMPET)
|
3618029000NRG24051220230882841
|
05/12/2023
|
Karrenna
|
3618029WL037385
|
Karrenna
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016778417
|
|
DASARI KARRENNA S/O KARRENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
MUPKAL
|
TS-18-029-003-020/010342
(NAGAMPET)
|
3618029000NRG24051220230882842
|
05/12/2023
|
Vimala
|
3618029WL037385
|
Vimala
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016778355
|
|
Mrs. SUNKE VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MUPKAL
|
TS-18-029-003-020/010441
(NAGAMPET)
|
3618029000NRG24051220230882843
|
05/12/2023
|
Kalavathi
|
3618029WL037385
|
Kalavathi
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016778352
|
|
KONDA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUPKAL
|
TS-18-029-003-020/010556
(NAGAMPET)
|
3618029000NRG24051220230882846
|
05/12/2023
|
Shakunthala
|
3618029WL037385
|
Shakunthala
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016778523
|
|
Mrs. UPPALAVADI SAKUNTHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MUPKAL
|
TS-18-029-003-020/010556
(NAGAMPET)
|
3618029000NRG24051220230882845
|
05/12/2023
|
Subhash
|
3618029WL037385
|
Subhash
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016778409
|
|
Mr. UPPALWADI SUBHASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MUPKAL
|
TS-18-029-004-008/010004
(NALLUR)
|
3618029000NRG24051220230882874
|
05/12/2023
|
Narsu
|
3618029WL037394
|
Narsu
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
02/01/2024
|
|
9016778356
|
|
BALIJA NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUPKAL
|
TS-18-029-004-008/010006
(NALLUR)
|
3618029000NRG24051220230882909
|
05/12/2023
|
Laxmi
|
3618029WL037399
|
Laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016778542
|
|
MR GARKANTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUPKAL
|
TS-18-029-004-008/010108
(NALLUR)
|
3618029000NRG24051220230882875
|
05/12/2023
|
Sayanna
|
3618029WL037394
|
Sayanna
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/01/2024
|
|
9016778403
|
|
GANGARAPU SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUPKAL
|
TS-18-029-004-008/010295
(NALLUR)
|
3618029000NRG24051220230882911
|
05/12/2023
|
Laxminarsu
|
3618029WL037399
|
Laxminarsu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/01/2024
|
|
9016778396
|
|
KOLIPYAKA LAXMI NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUPKAL
|
TS-18-029-004-008/010457
(NALLUR)
|
3618029000NRG24051220230882882
|
05/12/2023
|
Kavitha
|
3618029WL037394
|
Kavitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016778357
|
|
Mrs. Kavitha Sulva
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MUPKAL
|
TS-18-029-004-008/010474
(NALLUR)
|
3618029000NRG24051220230882883
|
05/12/2023
|
muthemma
|
3618029WL037394
|
muthemma
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016778353
|
|
Mrs. SHAKANI MUTTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
MUPKAL
|
TS-18-029-004-008/010593
(NALLUR)
|
3618029000NRG24051220230882913
|
05/12/2023
|
rajitha
|
3618029WL037399
|
rajitha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016778528
|
|
MRS PATHANI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUPKAL
|
TS-18-029-004-008/010642
(NALLUR)
|
3618029000NRG24051220230882914
|
05/12/2023
|
suguna
|
3618029WL037399
|
suguna
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016778541
|
|
MRS CHINTAKUNTA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUPKAL
|
TS-18-029-005-019/010001
(RENJARLA)
|
3618029000NRG24051220230882654
|
05/12/2023
|
Narsu Bayi
|
3618029WL037371
|
Narsu Bayi
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
02/01/2024
|
|
9016778411
|
|
JANGAM NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUPKAL
|
TS-18-029-005-019/010006
(RENJARLA)
|
3618029000NRG24051220230882655
|
05/12/2023
|
Vijaya
|
3618029WL037371
|
Vijaya
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016778360
|
|
ANKESULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MUPKAL
|
TS-18-029-005-019/010029
(RENJARLA)
|
3618029000NRG24051220230882656
|
05/12/2023
|
Adeela
|
3618029WL037371
|
Adeela
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
02/01/2024
|
|
9016778406
|
|
KUDALA ADELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUPKAL
|
TS-18-029-005-019/010030
(RENJARLA)
|
3618029000NRG24051220230882657
|
05/12/2023
|
Rajanna
|
3618029WL037371
|
Rajanna
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
02/01/2024
|
|
9016778393
|
|
CHITUMALA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUPKAL
|
TS-18-029-005-019/010154
(RENJARLA)
|
3618029000NRG24051220230882658
|
05/12/2023
|
Deva Gangu
|
3618029WL037371
|
Deva Gangu
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
02/01/2024
|
|
9016778397
|
|
CHEVULA DHEVA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUPKAL
|
TS-18-029-005-019/010232
(RENJARLA)
|
3618029000NRG24051220230882659
|
05/12/2023
|
Rajanna
|
3618029WL037371
|
Rajanna
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016778358
|
|
Mr. URE NADPI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
MUPKAL
|
TS-18-029-005-019/010271
(RENJARLA)
|
3618029000NRG24051220230882660
|
05/12/2023
|
PEDDA NADPI GANGARAM
|
3618029WL037371
|
PEDDA NADPI GANGARAM
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
02/01/2024
|
|
9016778391
|
|
ENUGANDULA PEDDA NADPI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUPKAL
|
TS-18-029-005-019/010382
(RENJARLA)
|
3618029000NRG24051220230882661
|
05/12/2023
|
Rajanna
|
3618029WL037371
|
Rajanna
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
02/01/2024
|
|
9016778413
|
|
AKULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUPKAL
|
TS-18-029-005-019/010453
(RENJARLA)
|
3618029000NRG24051220230882663
|
05/12/2023
|
Erranna
|
3618029WL037371
|
Erranna
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
02/01/2024
|
|
9016778404
|
|
SANDHULA YERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUPKAL
|
TS-18-029-005-019/010465
(RENJARLA)
|
3618029000NRG24051220230882664
|
05/12/2023
|
Rajanna
|
3618029WL037371
|
Rajanna
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
02/01/2024
|
|
9016778392
|
|
MENCHU RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUPKAL
|
TS-18-029-005-019/010477
(RENJARLA)
|
3618029000NRG24051220230882665
|
05/12/2023
|
Chinnubai
|
3618029WL037371
|
Chinnubai
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
02/01/2024
|
|
9016778405
|
|
PODDUTUR CHINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUPKAL
|
TS-18-029-005-019/010485
(RENJARLA)
|
3618029000NRG24051220230882666
|
05/12/2023
|
Gangaram
|
3618029WL037371
|
Gangaram
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
02/01/2024
|
|
9016778407
|
|
KOMASHETTY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUPKAL
|
TS-18-029-005-019/010542
(RENJARLA)
|
3618029000NRG24051220230882668
|
05/12/2023
|
Vijaya
|
3618029WL037371
|
Vijaya
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
02/01/2024
|
|
9016778419
|
|
ANIKESH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUPKAL
|
TS-18-029-005-019/010658
(RENJARLA)
|
3618029000NRG24051220230882669
|
05/12/2023
|
laxmi
|
3618029WL037371
|
laxmi
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
02/01/2024
|
|
9016778412
|
|
KOMATISHETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUPKAL
|
TS-18-029-005-019/010691
(RENJARLA)
|
3618029000NRG24051220230882671
|
05/12/2023
|
gangaram
|
3618029WL037371
|
gangaram
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
02/01/2024
|
|
9016778420
|
|
ENUGANDHULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUPKAL
|
TS-18-029-005-019/010691
(RENJARLA)
|
3618029000NRG24051220230882670
|
05/12/2023
|
sayamma
|
3618029WL037371
|
sayamma
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
02/01/2024
|
|
9016778401
|
|
ENUGANDHULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUPKAL
|
TS-18-029-005-019/010718
(RENJARLA)
|
3618029000NRG24051220230882672
|
05/12/2023
|
Devai
|
3618029WL037371
|
Devai
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
02/01/2024
|
|
9016778423
|
|
DHARPELLI DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUPKAL
|
TS-18-029-005-019/010744
(RENJARLA)
|
3618029000NRG24051220230882673
|
05/12/2023
|
sunita
|
3618029WL037371
|
sunita
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
02/01/2024
|
|
9016778527
|
|
PALEPU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUPKAL
|
TS-18-029-005-019/010777
(RENJARLA)
|
3618029000NRG24051220230882674
|
05/12/2023
|
Narsayya
|
3618029WL037371
|
Narsayya
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
02/01/2024
|
|
9016778522
|
|
AKULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUPKAL
|
TS-18-029-005-019/010798
(RENJARLA)
|
3618029000NRG24051220230882675
|
05/12/2023
|
Jyothi
|
3618029WL037371
|
Jyothi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016778540
|
|
Mrs. Jangam Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MUPKAL
|
TS-18-029-005-019/010822
(RENJARLA)
|
3618029000NRG24051220230882676
|
05/12/2023
|
Mamatha
|
3618029WL037371
|
Mamatha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016778359
|
|
ANKESHI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MUPKAL
|
TS-18-029-005-019/010825
(RENJARLA)
|
3618029000NRG24051220230882677
|
05/12/2023
|
savitha
|
3618029WL037371
|
savitha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016778385
|
|
SAVITHA DESHA BOUDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
154
|
MUPKAL
|
TS-18-029-005-019/011076
(RENJARLA)
|
3618029000NRG24051220230882681
|
05/12/2023
|
gangaram
|
3618029WL037371
|
gangaram
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
02/01/2024
|
|
9016778432
|
|
JANGAM CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUPKAL
|
TS-18-029-005-019/011097
(RENJARLA)
|
3618029000NRG24051220230882682
|
05/12/2023
|
limbanna
|
3618029WL037371
|
limbanna
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
02/01/2024
|
|
9016778424
|
|
DHARPELLI LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUPKAL
|
TS-18-029-005-019/011138
(RENJARLA)
|
3618029000NRG24051220230882683
|
05/12/2023
|
Narsaiah
|
3618029WL037371
|
Narsaiah
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
01/01/2024
|
|
9016778361
|
|
AKULA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
MUPKAL
|
TS-18-029-005-019/011256
(RENJARLA)
|
3618029000NRG24051220230882688
|
05/12/2023
|
MUTHENNA
|
3618029WL037371
|
MUTHENNA
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
02/01/2024
|
|
9016778418
|
|
RAJARAM MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUPKAL
|
TS-18-029-006-021/010139
(VEMPALLE)
|
3618029000NRG24051220230883163
|
05/12/2023
|
Gangamani
|
3618029WL037420
|
Gangamani
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
02/01/2024
|
|
9016778400
|
|
TELU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUPKAL
|
TS-18-029-006-021/010143
(VEMPALLE)
|
3618029000NRG24051220230883422
|
05/12/2023
|
Rajubai
|
3618029WL037441
|
Rajubai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016778371
|
|
MRS AKULA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUPKAL
|
TS-18-029-006-021/010153
(VEMPALLE)
|
3618029000NRG24051220230883166
|
05/12/2023
|
Laxmi
|
3618029WL037420
|
Laxmi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
02/01/2024
|
|
9016778427
|
|
SANGEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUPKAL
|
TS-18-029-006-021/010285
(VEMPALLE)
|
3618029000NRG24051220230883168
|
05/12/2023
|
gangu
|
3618029WL037420
|
gangu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
02/01/2024
|
|
9016778416
|
|
AREPALLI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUPKAL
|
TS-18-029-006-021/010361
(VEMPALLE)
|
3618029000NRG24051220230883421
|
05/12/2023
|
Muthemma
|
3618029WL037440
|
Muthemma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/01/2024
|
|
9016778422
|
|
GOLLA MUTTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUPKAL
|
TS-18-029-006-021/010417
(VEMPALLE)
|
3618029000NRG24051220230883172
|
05/12/2023
|
Laxmi
|
3618029WL037420
|
Laxmi
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
02/01/2024
|
|
9016778415
|
|
AREPALLY LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUPKAL
|
TS-18-029-006-021/010429
(VEMPALLE)
|
3618029000NRG24051220230883174
|
05/12/2023
|
Chinna Mallubayi
|
3618029WL037420
|
Chinna Mallubayi
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
02/01/2024
|
|
9016778421
|
|
BOTHAMOLLA CHINNA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUPKAL
|
TS-18-029-006-021/010456
(VEMPALLE)
|
3618029000NRG24051220230883178
|
05/12/2023
|
Narsu
|
3618029WL037420
|
Narsu
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/01/2024
|
|
9016778367
|
|
NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUPKAL
|
TS-18-029-006-021/010475
(VEMPALLE)
|
3618029000NRG24051220230883418
|
05/12/2023
|
naresh
|
3618029WL037437
|
naresh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016778543
|
|
ETTAM NARESH S/O ETTAM NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
167
|
MUPKAL
|
TS-18-029-006-021/010496
(VEMPALLE)
|
3618029000NRG24051220230883410
|
05/12/2023
|
sunitha
|
3618029WL037435
|
sunitha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/01/2024
|
|
9016778414
|
|
ATTAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUPKAL
|
TS-18-029-006-021/010497
(VEMPALLE)
|
3618029000NRG24051220230883183
|
05/12/2023
|
laxmi
|
3618029WL037420
|
laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/01/2024
|
|
9016778429
|
|
SUDDAPALLY VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUPKAL
|
TS-18-029-006-021/010562
(VEMPALLE)
|
3618029000NRG24051220230883420
|
05/12/2023
|
lakhitha
|
3618029WL037439
|
lakhitha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/01/2024
|
|
9016778537
|
|
AMMAKKAPETA LAKHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUPKAL
|
TS-18-029-006-021/010597
(VEMPALLE)
|
3618029000NRG24051220230883189
|
05/12/2023
|
Gangaram
|
3618029WL037420
|
Gangaram
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
01/01/2024
|
|
9016778533
|
|
MRS MALLARI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUPKAL
|
TS-18-029-007-018/010002
(VENCHARIYAL)
|
3618029000NRG24051220230883376
|
05/12/2023
|
Bharathi
|
3618029WL037431
|
Bharathi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016778402
|
|
BONDLA BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUPKAL
|
TS-18-029-007-018/010009
(VENCHARIYAL)
|
3618029000NRG24051220230883377
|
05/12/2023
|
Umabindu
|
3618029WL037431
|
Umabindu
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
02/01/2024
|
|
9016778370
|
|
GANTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUPKAL
|
TS-18-029-007-018/010010
(VENCHARIYAL)
|
3618029000NRG24051220230883378
|
05/12/2023
|
Maimooda
|
3618029WL037431
|
Maimooda
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
02/01/2024
|
|
9016778426
|
|
MYMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUPKAL
|
TS-18-029-007-018/010023
(VENCHARIYAL)
|
3618029000NRG24051220230883379
|
05/12/2023
|
Goremeyya
|
3618029WL037431
|
Goremeyya
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016778410
|
|
Mr. SHAIK . GOREMIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
MUPKAL
|
TS-18-029-007-018/010033
(VENCHARIYAL)
|
3618029000NRG24051220230883381
|
05/12/2023
|
Narsu Bai
|
3618029WL037431
|
Narsu Bai
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
02/01/2024
|
|
9016778363
|
|
THANGALLAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUPKAL
|
TS-18-029-007-018/010034
(VENCHARIYAL)
|
3618029000NRG24051220230883382
|
05/12/2023
|
Laxmi
|
3618029WL037431
|
Laxmi
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
02/01/2024
|
|
9016778362
|
|
GUNNALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUPKAL
|
TS-18-029-007-018/010057
(VENCHARIYAL)
|
3618029000NRG24051220230883385
|
05/12/2023
|
Narsaiah
|
3618029WL037431
|
Narsaiah
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
02/01/2024
|
|
9016778364
|
|
BALARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUPKAL
|
TS-18-029-007-018/010086
(VENCHARIYAL)
|
3618029000NRG24051220230883386
|
05/12/2023
|
Sushila
|
3618029WL037431
|
Sushila
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
02/01/2024
|
|
9016778529
|
|
ADLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUPKAL
|
TS-18-029-007-018/010119
(VENCHARIYAL)
|
3618029000NRG24051220230883375
|
05/12/2023
|
Laxmi
|
3618029WL037430
|
Laxmi
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
02/01/2024
|
|
9016778526
|
|
GAINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUPKAL
|
TS-18-029-007-018/010218
(VENCHARIYAL)
|
3618029000NRG24051220230883388
|
05/12/2023
|
Chinna Reddi
|
3618029WL037431
|
Chinna Reddi
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
02/01/2024
|
|
9016778388
|
|
NIMMALA CHINNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUPKAL
|
TS-18-029-007-018/010248
(VENCHARIYAL)
|
3618029000NRG24051220230883389
|
05/12/2023
|
Rajiya Begam
|
3618029WL037431
|
Rajiya Begam
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
02/01/2024
|
|
9016778425
|
|
SHAIK RAJIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUPKAL
|
TS-18-029-007-018/010266
(VENCHARIYAL)
|
3618029000NRG24051220230883390
|
05/12/2023
|
Rajanna
|
3618029WL037431
|
Rajanna
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
02/01/2024
|
|
9016778435
|
|
GADDAM RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUPKAL
|
TS-18-029-007-018/010350
(VENCHARIYAL)
|
3618029000NRG24051220230883391
|
05/12/2023
|
Chinnubai
|
3618029WL037431
|
Chinnubai
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016778437
|
|
Mrs. ETTEPU CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MUPKAL
|
TS-18-029-007-018/010381
(VENCHARIYAL)
|
3618029000NRG24051220230883394
|
05/12/2023
|
Hymad
|
3618029WL037431
|
Hymad
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
02/01/2024
|
|
9016778369
|
|
SHAIK HYMMAD BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUPKAL
|
TS-18-029-007-018/010394
(VENCHARIYAL)
|
3618029000NRG24051220230883397
|
05/12/2023
|
Nirosha
|
3618029WL037431
|
Nirosha
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
02/01/2024
|
|
9016778394
|
|
RACHERLA NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUPKAL
|
TS-18-029-007-018/010400
(VENCHARIYAL)
|
3618029000NRG24051220230883399
|
05/12/2023
|
rafi
|
3618029WL037431
|
rafi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
02/01/2024
|
|
9016778525
|
|
SHAIK RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUPKAL
|
TS-18-029-007-018/010447
(VENCHARIYAL)
|
3618029000NRG24051220230883403
|
05/12/2023
|
DEVANNA
|
3618029WL037431
|
DEVANNA
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016778368
|
|
Mr. TOPARAM . DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MUPKAL
|
TS-18-029-007-018/010448
(VENCHARIYAL)
|
3618029000NRG24051220230883404
|
05/12/2023
|
DEVANNA
|
3618029WL037431
|
DEVANNA
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
02/01/2024
|
|
9016778389
|
|
RACHARLA DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73854
|
73854
|
|
|
|
|
|
|
|
|
189
|
MUPKAL
|
TS-18-029-007-018/010049
(VENCHARIYAL)
|
3618029000NRG24051220230883384
|
05/12/2023
|
Arun
|
3618029WL037431
|
Arun
|
00703
|
AIRP0000001
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016778508
|
|
RACHARLA ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUPKAL
|
TS-18-029-007-018/010095
(VENCHARIYAL)
|
3618029000NRG24051220230883387
|
05/12/2023
|
Gangaram
|
3618029WL037431
|
Gangaram
|
00703
|
AIRP0000001
|
165
|
165
|
Processed
|
01/01/2024
|
|
9016778505
|
|
Mr. GUJJA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MUPKAL
|
TS-18-029-007-018/010352
(VENCHARIYAL)
|
3618029000NRG24051220230883392
|
05/12/2023
|
Praveen
|
3618029WL037431
|
Praveen
|
00703
|
AIRP0000001
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016778507
|
|
RACHARLA PRAVEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
192
|
MUPKAL
|
TS-18-029-007-018/010390
(VENCHARIYAL)
|
3618029000NRG24051220230883396
|
05/12/2023
|
Imam
|
3618029WL037431
|
Imam
|
00703
|
AIRP0000001
|
895
|
895
|
Processed
|
02/01/2024
|
|
9016778506
|
|
EMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126499
|
126499
|
|
|
|
|
|
|
|