Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:49:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUPKAL
Fto No. : TS3618029_030523APB_FTO_40434
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-18-029-004-008/010002
(NALLUR) 		3618029000NRG24030520230157529 03/05/2023 Laxmi 3618029WL004122 Laxmi 00415 SBIN0020116 755 755 Processed 12/05/2023 1491697863 MRS BALIJA LAXMI STATE BANK OF INDIA(508548)
2 MUPKAL TS-18-029-004-008/010006
(NALLUR) 		3618029000NRG24030520230157532 03/05/2023 Chinnayya 3618029WL004122 Chinnayya 00415 SBIN0020116 128 128 Processed 12/05/2023 1491697870 GARKINTLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUPKAL TS-18-029-004-008/010009
(NALLUR) 		3618029000NRG24030520230157534 03/05/2023 Mallayya 3618029WL004122 Mallayya 00415 SBIN0020116 755 755 Processed 12/05/2023 1491697856 PENDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUPKAL TS-18-029-004-008/010013
(NALLUR) 		3618029000NRG24030520230157535 03/05/2023 Peddaposhetti 3618029WL004122 Peddaposhetti 00415 SBIN0020116 755 755 Processed 12/05/2023 1491697687 SHAKANI POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUPKAL TS-18-029-004-008/010061
(NALLUR) 		3618029000NRG24030520230157538 03/05/2023 Mutyamma 3618029WL004122 Mutyamma 00415 SBIN0020116 770 770 Processed 12/05/2023 1491697853 MR NAGAM MUTHYAMMA STATE BANK OF INDIA(508548)
6 MUPKAL TS-18-029-004-008/010068
(NALLUR) 		3618029000NRG24030520230157539 03/05/2023 Sayamma 3618029WL004122 Sayamma 00415 SBIN0020116 770 770 Processed 12/05/2023 1491697859 MRS SAYAMMA DHANTHE STATE BANK OF INDIA(508548)
7 MUPKAL TS-18-029-004-008/010070
(NALLUR) 		3618029000NRG24030520230157540 03/05/2023 Lingubai 3618029WL004122 Lingubai 00415 SBIN0020116 770 770 Processed 12/05/2023 1491697951 GANGARAJULA LINGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUPKAL TS-18-029-004-008/010073
(NALLUR) 		3618029000NRG24030520230157541 03/05/2023 Kandela Devayi 3618029WL004122 Kandela Devayi 00415 SBIN0020116 770 770 Processed 12/05/2023 1491697877 MRS DEVAAI KANDELA STATE BANK OF INDIA(508548)
9 MUPKAL TS-18-029-004-008/010096
(NALLUR) 		3618029000NRG24030520230157542 03/05/2023 Chinna Narsaiah 3618029WL004122 Chinna Narsaiah 00415 SBIN0020116 514 514 Processed 12/05/2023 1491697864 MR AKKAVATRI NARSAIH STATE BANK OF INDIA(508548)
10 MUPKAL TS-18-029-004-008/010107
(NALLUR) 		3618029000NRG24030520230157543 03/05/2023 Narsu 3618029WL004122 Narsu 00415 SBIN0020116 642 642 Processed 12/05/2023 1491697964 MR PATANI NARSUBAI STATE BANK OF INDIA(508548)
11 MUPKAL TS-18-029-004-008/010108
(NALLUR) 		3618029000NRG24030520230157545 03/05/2023 Muthemma 3618029WL004122 Muthemma 00415 SBIN0020116 770 770 Processed 12/05/2023 1491697862 MRS MUTTEMMA GANGARAPU STATE BANK OF INDIA(508548)
12 MUPKAL TS-18-029-004-008/010113
(NALLUR) 		3618029000NRG24030520230157546 03/05/2023 Sayamma 3618029WL004122 Sayamma 00415 SBIN0020116 770 770 Processed 12/05/2023 1491697725 AKKAVATHRI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUPKAL TS-18-029-004-008/010136
(NALLUR) 		3618029000NRG24030520230157548 03/05/2023 Depala 3618029WL004122 Depala 00415 SBIN0020116 128 128 Processed 12/05/2023 1491697958 MRS CHINTHAKUNTA DEPOLA STATE BANK OF INDIA(508548)
14 MUPKAL TS-18-029-004-008/010159
(NALLUR) 		3618029000NRG24030520230157552 03/05/2023 Laxmi Bayi 3618029WL004122 Laxmi Bayi 00415 SBIN0020116 503 503 Processed 12/05/2023 1491697696 BALIJA LASUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUPKAL TS-18-029-004-008/010166
(NALLUR) 		3618029000NRG24030520230157553 03/05/2023 Rajubai 3618029WL004122 Rajubai 00415 SBIN0020116 503 503 Processed 12/05/2023 1491697854 MRS LAKKAM NARSUBAI STATE BANK OF INDIA(508548)
16 MUPKAL TS-18-029-004-008/010169
(NALLUR) 		3618029000NRG24030520230157554 03/05/2023 Rajubai 3618029WL004122 Rajubai 00415 SBIN0020116 755 755 Processed 12/05/2023 1491697960 MRS RAJU BAI ADHANI STATE BANK OF INDIA(508548)
17 MUPKAL TS-18-029-004-008/010173
(NALLUR) 		3618029000NRG24030520230157555 03/05/2023 Laxmi 3618029WL004122 Laxmi 00415 SBIN0020116 629 629 Processed 12/05/2023 1491697855 MRS KANDELA LAKSHMI STATE BANK OF INDIA(508548)
18 MUPKAL TS-18-029-004-008/010202
(NALLUR) 		3618029000NRG24030520230157556 03/05/2023 Laxmi 3618029WL004122 Laxmi 00415 SBIN0020116 131 131 Processed 12/05/2023 1491697746 KOLIPYAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUPKAL TS-18-029-004-008/010223
(NALLUR) 		3618029000NRG24030520230157560 03/05/2023 Yashoda 3618029WL004122 Yashoda 00415 SBIN0020116 811 811 Processed 12/05/2023 1491697654 TENUGU DUGGINA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUPKAL TS-18-029-004-008/010224
(NALLUR) 		3618029000NRG24030520230157561 03/05/2023 Lasmai 3618029WL004122 Lasmai 00415 SBIN0020116 811 811 Processed 12/05/2023 1491697680 MRS LASUMBAI ROYYALLA STATE BANK OF INDIA(508548)
21 MUPKAL TS-18-029-004-008/010234
(NALLUR) 		3618029000NRG24030520230157563 03/05/2023 Muthemma 3618029WL004122 Muthemma 00415 SBIN0020116 811 811 Processed 12/05/2023 1491697697 MRS KOLIPAKA PADHA MUTYAMA STATE BANK OF INDIA(508548)
22 MUPKAL TS-18-029-004-008/010295
(NALLUR) 		3618029000NRG24030520230157566 03/05/2023 Bojanna 3618029WL004122 Bojanna 00415 SBIN0020116 811 811 Processed 12/05/2023 1491697868 KOLIPYAKA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUPKAL TS-18-029-004-008/010296
(NALLUR) 		3618029000NRG24030520230157567 03/05/2023 Gangamani 3618029WL004122 Gangamani 00415 SBIN0020116 811 811 Processed 12/05/2023 1491697940 MRS TENUGU DUDDINA GANGAMANI STATE BANK OF INDIA(508548)
24 MUPKAL TS-18-029-004-008/010306
(NALLUR) 		3618029000NRG24030520230157568 03/05/2023 lasumbai 3618029WL004122 lasumbai 00415 SBIN0020116 811 811 Processed 12/05/2023 1491697860 GARIKINTLA LASUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUPKAL TS-18-029-004-008/010308
(NALLUR) 		3618029000NRG24030520230157570 03/05/2023 Sattemma 3618029WL004122 Sattemma 00415 SBIN0020116 811 811 Processed 12/05/2023 1491697742 SURINEEDA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUPKAL TS-18-029-004-008/010310
(NALLUR) 		3618029000NRG24030520230157571 03/05/2023 Poolabai 3618029WL004122 Poolabai 00415 SBIN0020116 653 653 Processed 12/05/2023 1491697852 MRS GANGARAPU PULA STATE BANK OF INDIA(508548)
27 MUPKAL TS-18-029-004-008/010323
(NALLUR) 		3618029000NRG24030520230157573 03/05/2023 gangadhar 3618029WL004122 gangadhar 00415 SBIN0020116 811 811 Processed 12/05/2023 1491697850 AKKAVATRI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUPKAL TS-18-029-004-008/010363
(NALLUR) 		3618029000NRG24030520230157576 03/05/2023 likhitha 3618029WL004122 likhitha 00415 SBIN0020116 270 270 Processed 12/05/2023 1491697688 DUGGINA LIKHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUPKAL TS-18-029-004-008/010365
(NALLUR) 		3618029000NRG24030520230157577 03/05/2023 Chinna Devanna 3618029WL004122 Chinna Devanna 00415 SBIN0020116 811 811 Processed 12/05/2023 1491697716 KANDELA CHINNA DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUPKAL TS-18-029-004-008/010366
(NALLUR) 		3618029000NRG24030520230157578 03/05/2023 Lavanya 3618029WL004122 Lavanya 00415 SBIN0020116 397 397 Processed 12/05/2023 1491697713 MRS KANDELA LAVANYA STATE BANK OF INDIA(508548)
31 MUPKAL TS-18-029-004-008/010383
(NALLUR) 		3618029000NRG24030520230157580 03/05/2023 sayanna 3618029WL004122 sayanna 00415 SBIN0020116 529 529 Processed 12/05/2023 1491697875 MR SAYANNA CHINTHAKUNAT STATE BANK OF INDIA(508548)
32 MUPKAL TS-18-029-004-008/010386
(NALLUR) 		3618029000NRG24030520230157581 03/05/2023 gangubai 3618029WL004122 gangubai 00415 SBIN0020116 794 794 Processed 12/05/2023 1491697959 BARKAM GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUPKAL TS-18-029-004-008/010386
(NALLUR) 		3618029000NRG24030520230157582 03/05/2023 laxmi 3618029WL004122 laxmi 00415 SBIN0020116 653 653 Processed 12/05/2023 1491697676 MR VODHI LAXMI STATE BANK OF INDIA(508548)
34 MUPKAL TS-18-029-004-008/010388
(NALLUR) 		3618029000NRG24030520230157583 03/05/2023 rajeshwar 3618029WL004122 rajeshwar 00415 SBIN0020116 794 794 Processed 12/05/2023 1491697965 MR RAJESHWAR VADDI STATE BANK OF INDIA(508548)
35 MUPKAL TS-18-029-004-008/010398
(NALLUR) 		3618029000NRG24030520230157584 03/05/2023 rajanna 3618029WL004122 rajanna 00415 SBIN0020116 265 265 Processed 12/05/2023 1491697873 MR RAJESHWAR KOTHAPALY STATE BANK OF INDIA(508548)
36 MUPKAL TS-18-029-004-008/010408
(NALLUR) 		3618029000NRG24030520230157586 03/05/2023 guthami 3618029WL004122 guthami 00415 SBIN0020116 265 265 Processed 12/05/2023 1491697693 MRS GOUTHAMI ERROLLA STATE BANK OF INDIA(508548)
37 MUPKAL TS-18-029-004-008/010433
(NALLUR) 		3618029000NRG24030520230157587 03/05/2023 narsu bai 3618029WL004122 narsu bai 00415 SBIN0020116 784 784 Processed 12/05/2023 1491697858 MRS DEGUM NARUSU BAI STATE BANK OF INDIA(508548)
38 MUPKAL TS-18-029-004-008/010458
(NALLUR) 		3618029000NRG24030520230157589 03/05/2023 Radika 3618029WL004122 Radika 00415 SBIN0020116 784 784 Processed 12/05/2023 1491697685 MRS RADHIKA SURINEEDA STATE BANK OF INDIA(508548)
39 MUPKAL TS-18-029-004-008/010462
(NALLUR) 		3618029000NRG24030520230157590 03/05/2023 Vijaya 3618029WL004122 Vijaya 00415 SBIN0020116 653 653 Processed 12/05/2023 1491697666 MRS DANNTE VIJAYA STATE BANK OF INDIA(508548)
40 MUPKAL TS-18-029-004-008/010465
(NALLUR) 		3618029000NRG24030520230157591 03/05/2023 Vijaya Laxmi 3618029WL004122 Vijaya Laxmi 00415 SBIN0020116 629 629 Processed 12/05/2023 1491697740 MRS VIJAYA LAXMI ROYYALA STATE BANK OF INDIA(508548)
41 MUPKAL TS-18-029-004-008/010581
(NALLUR) 		3618029000NRG24030520230157601 03/05/2023 anuradha 3618029WL004122 anuradha 00415 SBIN0020116 794 794 Processed 12/05/2023 1491697659 MRS ADDIGA ANURADHA STATE BANK OF INDIA(508548)
42 MUPKAL TS-18-029-004-008/010612
(NALLUR) 		3618029000NRG24030520230157603 03/05/2023 lavanya 3618029WL004122 lavanya 00415 SBIN0020116 653 653 Processed 12/05/2023 1491697663 MRS BARKAM LAVANYA STATE BANK OF INDIA(508548)
43 MUPKAL TS-18-029-004-008/010662
(NALLUR) 		3618029000NRG24030520230157611 03/05/2023 Akkamma 3618029WL004122 Akkamma 00415 SBIN0020116 794 794 Processed 12/05/2023 1491697857 SHAKANI AKKAMMA UNION BANK OF INDIA(508500)
44 MUPKAL TS-18-029-004-008/010668
(NALLUR) 		3618029000NRG24030520230157612 03/05/2023 Vijaya 3618029WL004122 Vijaya 00415 SBIN0020116 794 794 Processed 12/05/2023 1491697883 MR AKKAVATHRI VIJAYA LATHA STATE BANK OF INDIA(508548)
45 MUPKAL TS-18-029-004-008/010690
(NALLUR) 		3618029000NRG24030520230157615 03/05/2023 BHAVITA 3618029WL004122 BHAVITA 00415 SBIN0020116 653 653 Processed 12/05/2023 1491697882 MRS SULVA BHAVITHA STATE BANK OF INDIA(508548)
46 MUPKAL TS-18-029-004-008/010704
(NALLUR) 		3618029000NRG24030520230157617 03/05/2023 HARIPRIYA 3618029WL004122 HARIPRIYA 00415 SBIN0020116 794 794 Processed 12/05/2023 1491697874 MISS ADAPALLI HARIPRIYA STATE BANK OF INDIA(508548)
47 MUPKAL TS-18-029-004-008/010706
(NALLUR) 		3618029000NRG24030520230157618 03/05/2023 SUDIN 3618029WL004122 SUDIN 00415 SBIN0020116 770 770 Processed 12/05/2023 1491697739 MR YEDLA SUDIN STATE BANK OF INDIA(508548)
SubTotal 30839 30839
48 MUPKAL TS-18-029-004-008/010561
(NALLUR) 		3618029000NRG24030520230157599 03/05/2023 gangu bai 3618029WL004122 gangu bai 00415 SBIN0020119 794 794 Processed 12/05/2023 1491697845 MRS CHILIVERI GANGU BAI STATE BANK OF INDIA(508548)
49 MUPKAL TS-18-029-004-008/010655
(NALLUR) 		3618029000NRG24030520230157609 03/05/2023 SUDARSHAN 3618029WL004122 SUDARSHAN 00415 SBIN0020119 662 662 Processed 12/05/2023 1491697957 YAMA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUPKAL TS-18-029-006-021/010005
(VEMPALLE) 		3618029000NRG24030520230160068 03/05/2023 Chinna Muttenna 3618029WL004169 Chinna Muttenna 00415 SBIN0020119 244 244 Processed 12/05/2023 1491697832 BOTHAMOLLA CHINNA MUTTENNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUPKAL TS-18-029-006-021/010012
(VEMPALLE) 		3618029000NRG24030520230160070 03/05/2023 Ratna 3618029WL004169 Ratna 00415 SBIN0020119 244 244 Processed 12/05/2023 1491697672 MRS KUDALA RATNA STATE BANK OF INDIA(508548)
52 MUPKAL TS-18-029-006-021/010019
(VEMPALLE) 		3618029000NRG24030520230160071 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 122 122 Processed 12/05/2023 1491697867 MRS SANGEM LAXMI STATE BANK OF INDIA(508548)
53 MUPKAL TS-18-029-006-021/010022
(VEMPALLE) 		3618029000NRG24030520230160072 03/05/2023 Narmada 3618029WL004169 Narmada 00415 SBIN0020119 365 365 Processed 12/05/2023 1491697695 MRS MAGGARI NARMADA STATE BANK OF INDIA(508548)
54 MUPKAL TS-18-029-006-021/010025
(VEMPALLE) 		3618029000NRG24030520230160073 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 122 122 Processed 12/05/2023 1491697948 MRS OGULA LAXMI STATE BANK OF INDIA(508548)
55 MUPKAL TS-18-029-006-021/010027
(VEMPALLE) 		3618029000NRG24030520230160077 03/05/2023 Praveen 3618029WL004169 Praveen 00415 SBIN0020119 340 340 Processed 12/05/2023 1491697750 MR GONGATI PRAVEEN STATE BANK OF INDIA(508548)
56 MUPKAL TS-18-029-006-021/010030
(VEMPALLE) 		3618029000NRG24030520230160079 03/05/2023 LAVANYA 3618029WL004169 LAVANYA 00415 SBIN0020119 122 122 Processed 12/05/2023 1491697745 MRS SUNKARI BAKKURI LAVANYA STATE BANK OF INDIA(508548)
57 MUPKAL TS-18-029-006-021/010036
(VEMPALLE) 		3618029000NRG24030520230160080 03/05/2023 Bhudevi 3618029WL004169 Bhudevi 00415 SBIN0020119 364 364 Processed 12/05/2023 1491697703 MRS NEERADI BHUDEVI STATE BANK OF INDIA(508548)
58 MUPKAL TS-18-029-006-021/010038
(VEMPALLE) 		3618029000NRG24030520230160081 03/05/2023 saritha 3618029WL004169 saritha 00415 SBIN0020119 364 364 Processed 12/05/2023 1491697718 MRS BOPPARAM SARITHA STATE BANK OF INDIA(508548)
59 MUPKAL TS-18-029-006-021/010041
(VEMPALLE) 		3618029000NRG24030520230160082 03/05/2023 Sunitha 3618029WL004169 Sunitha 00415 SBIN0020119 364 364 Processed 12/05/2023 1491697662 GAINI SUNITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
60 MUPKAL TS-18-029-006-021/010043
(VEMPALLE) 		3618029000NRG24030520230160083 03/05/2023 Gangaram 3618029WL004169 Gangaram 00415 SBIN0020119 349 349 Processed 12/05/2023 1491697848 MR SUNKARI GANGARAM STATE BANK OF INDIA(508548)
61 MUPKAL TS-18-029-006-021/010058
(VEMPALLE) 		3618029000NRG24030520230160084 03/05/2023 Sayamma 3618029WL004169 Sayamma 00415 SBIN0020119 364 364 Processed 12/05/2023 1491697844 MRS SAYAMMA SUDHAPALLY STATE BANK OF INDIA(508548)
62 MUPKAL TS-18-029-006-021/010059
(VEMPALLE) 		3618029000NRG24030520230160085 03/05/2023 lavanya 3618029WL004169 lavanya 00415 SBIN0020119 242 242 Processed 12/05/2023 1491697728 MRS PODATI LAVANYA STATE BANK OF INDIA(508548)
63 MUPKAL TS-18-029-006-021/010060
(VEMPALLE) 		3618029000NRG24030520230160087 03/05/2023 Muthemma 3618029WL004169 Muthemma 00415 SBIN0020119 149 149 Processed 12/05/2023 1491697878 MRS SANGEM MUTHEMMA STATE BANK OF INDIA(508548)
64 MUPKAL TS-18-029-006-021/010065
(VEMPALLE) 		3618029000NRG24030520230160091 03/05/2023 gangadhar 3618029WL004169 gangadhar 00415 SBIN0020119 174 174 Processed 12/05/2023 1491697956 MR MALLARI GANGADHAR STATE BANK OF INDIA(508548)
65 MUPKAL TS-18-029-006-021/010065
(VEMPALLE) 		3618029000NRG24030520230160090 03/05/2023 Sayamma 3618029WL004169 Sayamma 00415 SBIN0020119 364 364 Processed 12/05/2023 1491697677 MRS MALLARI SAYAMMA STATE BANK OF INDIA(508548)
66 MUPKAL TS-18-029-006-021/010074
(VEMPALLE) 		3618029000NRG24030520230160094 03/05/2023 Sunitha 3618029WL004169 Sunitha 00415 SBIN0020119 252 252 Processed 12/05/2023 1491697945 MRS AREPALLY SUNITHA STATE BANK OF INDIA(508548)
67 MUPKAL TS-18-029-006-021/010075
(VEMPALLE) 		3618029000NRG24030520230160095 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 379 379 Processed 12/05/2023 1491697949 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
68 MUPKAL TS-18-029-006-021/010080
(VEMPALLE) 		3618029000NRG24030520230160096 03/05/2023 Muthemma 3618029WL004169 Muthemma 00415 SBIN0020119 252 252 Processed 12/05/2023 1491697723 MRS BANDARI MUTHEMMA STATE BANK OF INDIA(508548)
69 MUPKAL TS-18-029-006-021/010092
(VEMPALLE) 		3618029000NRG24030520230160097 03/05/2023 Raju 3618029WL004169 Raju 00415 SBIN0020119 379 379 Processed 12/05/2023 1491697665 MRS AMMAKKAPETA RAJUBAI STATE BANK OF INDIA(508548)
70 MUPKAL TS-18-029-006-021/010097
(VEMPALLE) 		3618029000NRG24030520230160100 03/05/2023 Lavanya 3618029WL004169 Lavanya 00415 SBIN0020119 252 252 Processed 12/05/2023 1491697657 MRS MAMMAI LAVANYA MNG MAMMAI NAISHNIKA STATE BANK OF INDIA(508548)
71 MUPKAL TS-18-029-006-021/010098
(VEMPALLE) 		3618029000NRG24030520230160101 03/05/2023 Chinna Mallavva 3618029WL004169 Chinna Mallavva 00415 SBIN0020119 126 126 Processed 12/05/2023 1491697702 MRS YETTAM MALLAVVA STATE BANK OF INDIA(508548)
72 MUPKAL TS-18-029-006-021/010106
(VEMPALLE) 		3618029000NRG24030520230160103 03/05/2023 Naresh 3618029WL004169 Naresh 00415 SBIN0020119 289 289 Processed 12/05/2023 1491697943 MR NARESH TELU STATE BANK OF INDIA(508548)
73 MUPKAL TS-18-029-006-021/010114
(VEMPALLE) 		3618029000NRG24030520230160105 03/05/2023 Gangamallu 3618029WL004169 Gangamallu 00415 SBIN0020119 170 170 Processed 12/05/2023 1491697664 MR BOTTAMOLLA NADIPI GANGAMALLU STATE BANK OF INDIA(508548)
74 MUPKAL TS-18-029-006-021/010116
(VEMPALLE) 		3618029000NRG24030520230160106 03/05/2023 laxmi 3618029WL004169 laxmi 00415 SBIN0020119 424 424 Processed 12/05/2023 1491697708 MR TELU LAXMI STATE BANK OF INDIA(508548)
75 MUPKAL TS-18-029-006-021/010130
(VEMPALLE) 		3618029000NRG24030520230160110 03/05/2023 Devika 3618029WL004169 Devika 00415 SBIN0020119 149 149 Processed 12/05/2023 1491697837 MRS LOLAM DEVIKA STATE BANK OF INDIA(508548)
76 MUPKAL TS-18-029-006-021/010148
(VEMPALLE) 		3618029000NRG24030520230160114 03/05/2023 Sharada 3618029WL004169 Sharada 00415 SBIN0020119 144 144 Processed 12/05/2023 1491697751 MRS AREPALLY SHARADHA STATE BANK OF INDIA(508548)
77 MUPKAL TS-18-029-006-021/010149
(VEMPALLE) 		3618029000NRG24030520230160116 03/05/2023 bumai 3618029WL004169 bumai 00415 SBIN0020119 282 282 Processed 12/05/2023 1491697841 MRS MARGONDA BHOMAI B P GANGARAM STATE BANK OF INDIA(508548)
78 MUPKAL TS-18-029-006-021/010150
(VEMPALLE) 		3618029000NRG24030520230160117 03/05/2023 Padma 3618029WL004169 Padma 00415 SBIN0020119 424 424 Processed 12/05/2023 1491697833 MRS AREPALLY PADMA STATE BANK OF INDIA(508548)
79 MUPKAL TS-18-029-006-021/010154
(VEMPALLE) 		3618029000NRG24030520230160118 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 424 424 Processed 12/05/2023 1491697865 MRS TELU PEDDOLA LAXMI STATE BANK OF INDIA(508548)
80 MUPKAL TS-18-029-006-021/010158
(VEMPALLE) 		3618029000NRG24030520230160120 03/05/2023 Swapna 3618029WL004169 Swapna 00415 SBIN0020119 439 439 Processed 12/05/2023 1491697670 MRS BATTINI SWAPNA STATE BANK OF INDIA(508548)
81 MUPKAL TS-18-029-006-021/010159
(VEMPALLE) 		3618029000NRG24030520230160121 03/05/2023 Sharada 3618029WL004169 Sharada 00415 SBIN0020119 439 439 Processed 12/05/2023 1491697669 MRS BATHINI SHARADHA STATE BANK OF INDIA(508548)
82 MUPKAL TS-18-029-006-021/010164
(VEMPALLE) 		3618029000NRG24030520230160123 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 146 146 Processed 12/05/2023 1491697942 MRS JAKKA LAXMI STATE BANK OF INDIA(508548)
83 MUPKAL TS-18-029-006-021/010167
(VEMPALLE) 		3618029000NRG24030520230160126 03/05/2023 Vijaya 3618029WL004169 Vijaya 00415 SBIN0020119 146 146 Processed 12/05/2023 1491697671 MRS THELU CHINNOLLA VIJAYA STATE BANK OF INDIA(508548)
84 MUPKAL TS-18-029-006-021/010176
(VEMPALLE) 		3618029000NRG24030520230160127 03/05/2023 Gangu 3618029WL004169 Gangu 00415 SBIN0020119 439 439 Processed 12/05/2023 1491697843 MRS PARSHA GANGU ALIAS VARSHA GANGU STATE BANK OF INDIA(508548)
85 MUPKAL TS-18-029-006-021/010183
(VEMPALLE) 		3618029000NRG24030520230160130 03/05/2023 Gangadher 3618029WL004169 Gangadher 00415 SBIN0020119 319 319 Processed 12/05/2023 1491697701 AREPALLY GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUPKAL TS-18-029-006-021/010184
(VEMPALLE) 		3618029000NRG24030520230160132 03/05/2023 Aruna 3618029WL004169 Aruna 00415 SBIN0020119 144 144 Processed 12/05/2023 1491697947 MRS DWAGA ARUNA STATE BANK OF INDIA(508548)
87 MUPKAL TS-18-029-006-021/010184
(VEMPALLE) 		3618029000NRG24030520230160131 03/05/2023 Gangaram 3618029WL004169 Gangaram 00415 SBIN0020119 426 426 Processed 12/05/2023 1491697567 DYAGA CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUPKAL TS-18-029-006-021/010185
(VEMPALLE) 		3618029000NRG24030520230160134 03/05/2023 Budevi 3618029WL004169 Budevi 00415 SBIN0020119 405 405 Processed 12/05/2023 1491697752 MRS POTTIPALLY BHOODEVI STATE BANK OF INDIA(508548)
89 MUPKAL TS-18-029-006-021/010190
(VEMPALLE) 		3618029000NRG24030520230160135 03/05/2023 Narsu 3618029WL004169 Narsu 00415 SBIN0020119 270 270 Processed 12/05/2023 1491697950 MRS DYAGA NARSU STATE BANK OF INDIA(508548)
90 MUPKAL TS-18-029-006-021/010191
(VEMPALLE) 		3618029000NRG24030520230160137 03/05/2023 Gangaram 3618029WL004169 Gangaram 00415 SBIN0020119 426 426 Processed 12/05/2023 1491697851 MR KAMMARI GANGARAM STATE BANK OF INDIA(508548)
91 MUPKAL TS-18-029-006-021/010191
(VEMPALLE) 		3618029000NRG24030520230160136 03/05/2023 Rukumbayi 3618029WL004169 Rukumbayi 00415 SBIN0020119 405 405 Processed 12/05/2023 1491697726 MRS AREPALLY RUKUM BAI STATE BANK OF INDIA(508548)
92 MUPKAL TS-18-029-006-021/010194
(VEMPALLE) 		3618029000NRG24030520230160138 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 135 135 Processed 12/05/2023 1491697704 MRS KUMMARI AREPALLY LAXMI STATE BANK OF INDIA(508548)
93 MUPKAL TS-18-029-006-021/010200
(VEMPALLE) 		3618029000NRG24030520230160139 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 270 270 Processed 12/05/2023 1491697838 MR ETTAM LAXMI STATE BANK OF INDIA(508548)
94 MUPKAL TS-18-029-006-021/010202
(VEMPALLE) 		3618029000NRG24030520230160140 03/05/2023 Gangamani 3618029WL004169 Gangamani 00415 SBIN0020119 270 270 Processed 12/05/2023 1491697834 MRS AKULA GANGAMANI STATE BANK OF INDIA(508548)
95 MUPKAL TS-18-029-006-021/010202
(VEMPALLE) 		3618029000NRG24030520230160141 03/05/2023 Nadpi Narsaiah 3618029WL004169 Nadpi Narsaiah 00415 SBIN0020119 213 213 Processed 12/05/2023 1491697730 MR AKULA NADIPI NARSAIAH STATE BANK OF INDIA(508548)
96 MUPKAL TS-18-029-006-021/010209
(VEMPALLE) 		3618029000NRG24030520230160143 03/05/2023 lavanya 3618029WL004169 lavanya 00415 SBIN0020119 270 270 Processed 12/05/2023 1491697727 MRS BOTHAMOLLA LAVANYA STATE BANK OF INDIA(508548)
97 MUPKAL TS-18-029-006-021/010211
(VEMPALLE) 		3618029000NRG24030520230160144 03/05/2023 nithish kumar 3618029WL004169 nithish kumar 00415 SBIN0020119 213 213 Processed 12/05/2023 1491697650 MR TELU NITHISH KUMAR STATE BANK OF INDIA(508548)
98 MUPKAL TS-18-029-006-021/010214
(VEMPALLE) 		3618029000NRG24030520230160146 03/05/2023 Vasantha 3618029WL004169 Vasantha 00415 SBIN0020119 283 283 Processed 12/05/2023 1491697712 MRS SHIVAI VASANTHA STATE BANK OF INDIA(508548)
99 MUPKAL TS-18-029-006-021/010218
(VEMPALLE) 		3618029000NRG24030520230160147 03/05/2023 Mahipal 3618029WL004169 Mahipal 00415 SBIN0020119 397 397 Processed 12/05/2023 1491697661 MR YETTAM MAHIPAL STATE BANK OF INDIA(508548)
100 MUPKAL TS-18-029-006-021/010220
(VEMPALLE) 		3618029000NRG24030520230160148 03/05/2023 Gangamallu 3618029WL004169 Gangamallu 00415 SBIN0020119 144 144 Processed 12/05/2023 1491697840 MR MAMMAI GANGAMALLU STATE BANK OF INDIA(508548)
101 MUPKAL TS-18-029-006-021/010221
(VEMPALLE) 		3618029000NRG24030520230160150 03/05/2023 Chinna Laxmi 3618029WL004169 Chinna Laxmi 00415 SBIN0020119 283 283 Processed 12/05/2023 1491697866 MRS JAKKA LAXMI STATE BANK OF INDIA(508548)
102 MUPKAL TS-18-029-006-021/010222
(VEMPALLE) 		3618029000NRG24030520230160151 03/05/2023 nandhini 3618029WL004169 nandhini 00415 SBIN0020119 141 141 Processed 12/05/2023 1491697732 MRS YETTAM NANDINI STATE BANK OF INDIA(508548)
103 MUPKAL TS-18-029-006-021/010227
(VEMPALLE) 		3618029000NRG24030520230160155 03/05/2023 Rajamani 3618029WL004169 Rajamani 00415 SBIN0020119 283 283 Processed 12/05/2023 1491697846 MR SHIVAI RAJAMANI STATE BANK OF INDIA(508548)
104 MUPKAL TS-18-029-006-021/010232
(VEMPALLE) 		3618029000NRG24030520230160156 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 283 283 Processed 12/05/2023 1491697871 MRS AREPALLY LAXMI STATE BANK OF INDIA(508548)
105 MUPKAL TS-18-029-006-021/010242
(VEMPALLE) 		3618029000NRG24030520230160160 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 289 289 Processed 12/05/2023 1491697735 MRS TELU SHIVAI LAXMI STATE BANK OF INDIA(508548)
106 MUPKAL TS-18-029-006-021/010243
(VEMPALLE) 		3618029000NRG24030520230160161 03/05/2023 Narsu 3618029WL004169 Narsu 00415 SBIN0020119 171 171 Processed 12/05/2023 1491697658 SARIKELA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUPKAL TS-18-029-006-021/010246
(VEMPALLE) 		3618029000NRG24030520230160163 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 171 171 Processed 12/05/2023 1491697715 TEKULAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUPKAL TS-18-029-006-021/010249
(VEMPALLE) 		3618029000NRG24030520230160164 03/05/2023 Narsu 3618029WL004169 Narsu 00415 SBIN0020119 342 342 Processed 12/05/2023 1491697653 MRS PARSHA NARSU STATE BANK OF INDIA(508548)
109 MUPKAL TS-18-029-006-021/010253
(VEMPALLE) 		3618029000NRG24030520230160169 03/05/2023 Ashok 3618029WL004169 Ashok 00415 SBIN0020119 426 426 Processed 12/05/2023 1491697839 MR AREPALLY ASHOK STATE BANK OF INDIA(508548)
110 MUPKAL TS-18-029-006-021/010253
(VEMPALLE) 		3618029000NRG24030520230160168 03/05/2023 chinna laxmi 3618029WL004169 chinna laxmi 00415 SBIN0020119 342 342 Processed 12/05/2023 1491697692 MRS AREPALLY LAXMI STATE BANK OF INDIA(508548)
111 MUPKAL TS-18-029-006-021/010255
(VEMPALLE) 		3618029000NRG24030520230160170 03/05/2023 Lavanita 3618029WL004169 Lavanita 00415 SBIN0020119 297 297 Processed 12/05/2023 1491697717 MRS YETTAM LAVANITHA STATE BANK OF INDIA(508548)
112 MUPKAL TS-18-029-006-021/010267
(VEMPALLE) 		3618029000NRG24030520230160174 03/05/2023 Muthemma 3618029WL004169 Muthemma 00415 SBIN0020119 319 319 Processed 12/05/2023 1491697694 MRS TOTHA MUTHEMMA STATE BANK OF INDIA(508548)
113 MUPKAL TS-18-029-006-021/010270
(VEMPALLE) 		3618029000NRG24030520230160175 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 478 478 Processed 12/05/2023 1491697731 MRS BANDARI LAXMI STATE BANK OF INDIA(508548)
114 MUPKAL TS-18-029-006-021/010286
(VEMPALLE) 		3618029000NRG24030520230160177 03/05/2023 lathika 3618029WL004169 lathika 00415 SBIN0020119 478 478 Processed 12/05/2023 1491697721 NAARLA LATHIKA UNION BANK OF INDIA(508500)
115 MUPKAL TS-18-029-006-021/010318
(VEMPALLE) 		3618029000NRG24030520230160178 03/05/2023 Vijaya 3618029WL004169 Vijaya 00415 SBIN0020119 149 149 Processed 12/05/2023 1491697724 MS SUNKARI VIJAYA STATE BANK OF INDIA(508548)
116 MUPKAL TS-18-029-006-021/010340
(VEMPALLE) 		3618029000NRG24030520230160180 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 281 281 Processed 12/05/2023 1491697749 MRS AKULA LAXMI STATE BANK OF INDIA(508548)
117 MUPKAL TS-18-029-006-021/010347
(VEMPALLE) 		3618029000NRG24030520230160183 03/05/2023 Sunanda 3618029WL004169 Sunanda 00415 SBIN0020119 562 562 Processed 12/05/2023 1491697953 MR YETTAM SUNANDA STATE BANK OF INDIA(508548)
118 MUPKAL TS-18-029-006-021/010351
(VEMPALLE) 		3618029000NRG24030520230160185 03/05/2023 laxmi 3618029WL004169 laxmi 00415 SBIN0020119 174 174 Processed 12/05/2023 1491697729 MRS PODATI LAXMI STATE BANK OF INDIA(508548)
119 MUPKAL TS-18-029-006-021/010354
(VEMPALLE) 		3618029000NRG24030520230160187 03/05/2023 Gangubayi 3618029WL004169 Gangubayi 00415 SBIN0020119 421 421 Processed 12/05/2023 1491697673 DYAGA GANGU UNION BANK OF INDIA(508500)
120 MUPKAL TS-18-029-006-021/010360
(VEMPALLE) 		3618029000NRG24030520230160189 03/05/2023 Laxmi 3618029WL004169 Laxmi 00415 SBIN0020119 281 281 Processed 12/05/2023 1491697737 MRS NARLA LAXMI STATE BANK OF INDIA(508548)
121 MUPKAL TS-18-029-006-021/010372
(VEMPALLE) 		3618029000NRG24030520230160192 03/05/2023 Gangu 3618029WL004169 Gangu 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697885 MRS AREPALLY GANGU STATE BANK OF INDIA(508548)
122 MUPKAL TS-18-029-006-021/010377
(VEMPALLE) 		3618029000NRG24030520230160193 03/05/2023 Chinna Gangaram 3618029WL004169 Chinna Gangaram 00415 SBIN0020119 437 437 Processed 12/05/2023 1491697847 MR AREPALLY CHINNA GANGARAM STATE BANK OF INDIA(508548)
123 MUPKAL TS-18-029-006-021/010378
(VEMPALLE) 		3618029000NRG24030520230160194 03/05/2023 Lavanya 3618029WL004169 Lavanya 00415 SBIN0020119 145 145 Processed 12/05/2023 1491697743 MRS NARLA LAVANYA STATE BANK OF INDIA(508548)
124 MUPKAL TS-18-029-006-021/010380
(VEMPALLE) 		3618029000NRG24030520230160195 03/05/2023 Chinnubayi 3618029WL004169 Chinnubayi 00415 SBIN0020119 297 297 Processed 12/05/2023 1491697660 MR MAMMAI CHINNU BAI STATE BANK OF INDIA(508548)
125 MUPKAL TS-18-029-006-021/010384
(VEMPALLE) 		3618029000NRG24030520230160198 03/05/2023 Sunita 3618029WL004169 Sunita 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697686 MRS MUKKA SUNITHA STATE BANK OF INDIA(508548)
126 MUPKAL TS-18-029-006-021/010386
(VEMPALLE) 		3618029000NRG24030520230160200 03/05/2023 Bhumanna 3618029WL004169 Bhumanna 00415 SBIN0020119 437 437 Processed 12/05/2023 1491697679 MR KUMMARI AREPALLY BHUMANNA ALIAS KUMMA STATE BANK OF INDIA(508548)
127 MUPKAL TS-18-029-006-021/010398
(VEMPALLE) 		3618029000NRG24030520230160202 03/05/2023 Bojamma 3618029WL004169 Bojamma 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697714 MRS YETTAM BOJAMMA STATE BANK OF INDIA(508548)
128 MUPKAL TS-18-029-006-021/010399
(VEMPALLE) 		3618029000NRG24030520230160203 03/05/2023 Gangamani 3618029WL004169 Gangamani 00415 SBIN0020119 144 144 Processed 12/05/2023 1491697748 MRS TEKULAPALLY GANGAMANI STATE BANK OF INDIA(508548)
129 MUPKAL TS-18-029-006-021/010421
(VEMPALLE) 		3618029000NRG24030520230160205 03/05/2023 Navina 3618029WL004169 Navina 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697741 MRS NARLA NAVEENA STATE BANK OF INDIA(508548)
130 MUPKAL TS-18-029-006-021/010421
(VEMPALLE) 		3618029000NRG24030520230160206 03/05/2023 Sudharshan 3618029WL004169 Sudharshan 00415 SBIN0020119 218 218 Processed 12/05/2023 1491697952 MR NARLA SUDARSHAN STATE BANK OF INDIA(508548)
131 MUPKAL TS-18-029-006-021/010430
(VEMPALLE) 		3618029000NRG24030520230160211 03/05/2023 Chinnola Posani 3618029WL004169 Chinnola Posani 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697849 MRS TELU POSHANI STATE BANK OF INDIA(508548)
132 MUPKAL TS-18-029-006-021/010431
(VEMPALLE) 		3618029000NRG24030520230160212 03/05/2023 Swapna 3618029WL004169 Swapna 00415 SBIN0020119 145 145 Processed 12/05/2023 1491697656 MRS AKULA SWARUPA STATE BANK OF INDIA(508548)
133 MUPKAL TS-18-029-006-021/010437
(VEMPALLE) 		3618029000NRG24030520230160214 03/05/2023 Rupa 3618029WL004169 Rupa 00415 SBIN0020119 144 144 Processed 12/05/2023 1491697881 MRS AARATI ROOPA STATE BANK OF INDIA(508548)
134 MUPKAL TS-18-029-006-021/010448
(VEMPALLE) 		3618029000NRG24030520230160218 03/05/2023 lavanya 3618029WL004169 lavanya 00415 SBIN0020119 297 297 Processed 12/05/2023 1491697733 MRS ETTAM LAVANYA STATE BANK OF INDIA(508548)
135 MUPKAL TS-18-029-006-021/010450
(VEMPALLE) 		3618029000NRG24030520230160221 03/05/2023 laxmi 3618029WL004169 laxmi 00415 SBIN0020119 296 296 Processed 12/05/2023 1491697707 MRS TELU LAXMI STATE BANK OF INDIA(508548)
136 MUPKAL TS-18-029-006-021/010458
(VEMPALLE) 		3618029000NRG24030520230160226 03/05/2023 laxmi 3618029WL004169 laxmi 00415 SBIN0020119 296 296 Processed 12/05/2023 1491697738 MRS SUNKARI LAXMI STATE BANK OF INDIA(508548)
137 MUPKAL TS-18-029-006-021/010467
(VEMPALLE) 		3618029000NRG24030520230160229 03/05/2023 muthemma 3618029WL004169 muthemma 00415 SBIN0020119 174 174 Processed 12/05/2023 1491697655 MRS NARLA MUTHEMMA STATE BANK OF INDIA(508548)
138 MUPKAL TS-18-029-006-021/010468
(VEMPALLE) 		3618029000NRG24030520230160230 03/05/2023 swapna 3618029WL004169 swapna 00415 SBIN0020119 296 296 Processed 12/05/2023 1491697711 MRS YETTAM SWAPNA STATE BANK OF INDIA(508548)
139 MUPKAL TS-18-029-006-021/010469
(VEMPALLE) 		3618029000NRG24030520230160231 03/05/2023 latha 3618029WL004169 latha 00415 SBIN0020119 291 291 Processed 12/05/2023 1491697675 MRS KUMMARI AREPALLY LATHA STATE BANK OF INDIA(508548)
140 MUPKAL TS-18-029-006-021/010473
(VEMPALLE) 		3618029000NRG24030520230160232 03/05/2023 lavanya 3618029WL004169 lavanya 00415 SBIN0020119 291 291 Processed 12/05/2023 1491697678 MRS AREPALLY LAVANYA STATE BANK OF INDIA(508548)
141 MUPKAL TS-18-029-006-021/010473
(VEMPALLE) 		3618029000NRG24030520230160233 03/05/2023 Srinivas 3618029WL004169 Srinivas 00415 SBIN0020119 437 437 Processed 12/05/2023 1491697667 MR AREPALLY SRINIVAS STATE BANK OF INDIA(508548)
142 MUPKAL TS-18-029-006-021/010474
(VEMPALLE) 		3618029000NRG24030520230160235 03/05/2023 mamatha 3618029WL004169 mamatha 00415 SBIN0020119 291 291 Processed 12/05/2023 1491697719 MRS AREPALLY MAMATHA STATE BANK OF INDIA(508548)
143 MUPKAL TS-18-029-006-021/010474
(VEMPALLE) 		3618029000NRG24030520230160234 03/05/2023 Ranjith 3618029WL004169 Ranjith 00415 SBIN0020119 328 328 Processed 12/05/2023 1491697963 MR AREPALLY RANJITH STATE BANK OF INDIA(508548)
144 MUPKAL TS-18-029-006-021/010483
(VEMPALLE) 		3618029000NRG24030520230160238 03/05/2023 lahari 3618029WL004169 lahari 00415 SBIN0020119 145 145 Processed 12/05/2023 1491697734 MRS NEERADI LAHARI STATE BANK OF INDIA(508548)
145 MUPKAL TS-18-029-006-021/010484
(VEMPALLE) 		3618029000NRG24030520230160239 03/05/2023 Lavanya 3618029WL004169 Lavanya 00415 SBIN0020119 291 291 Processed 12/05/2023 1491697691 MRS NEERADI LAVANYA STATE BANK OF INDIA(508548)
146 MUPKAL TS-18-029-006-021/010487
(VEMPALLE) 		3618029000NRG24030520230160240 03/05/2023 lavanya 3618029WL004169 lavanya 00415 SBIN0020119 289 289 Processed 12/05/2023 1491697747 MRS MARGONDA LAVANYA STATE BANK OF INDIA(508548)
147 MUPKAL TS-18-029-006-021/010498
(VEMPALLE) 		3618029000NRG24030520230160243 03/05/2023 Sayanna 3618029WL004169 Sayanna 00415 SBIN0020119 328 328 Processed 12/05/2023 1491697836 Mr. BOINI SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MUPKAL TS-18-029-006-021/010499
(VEMPALLE) 		3618029000NRG24030520230160244 03/05/2023 gangamani 3618029WL004169 gangamani 00415 SBIN0020119 291 291 Processed 12/05/2023 1491697709 MRS AREPALLY GANGAMANI STATE BANK OF INDIA(508548)
149 MUPKAL TS-18-029-006-021/010502
(VEMPALLE) 		3618029000NRG24030520230160245 03/05/2023 kavya 3618029WL004169 kavya 00415 SBIN0020119 145 145 Processed 12/05/2023 1491697710 MRS SANTI KAVYA STATE BANK OF INDIA(508548)
150 MUPKAL TS-18-029-006-021/010529
(VEMPALLE) 		3618029000NRG24030520230160248 03/05/2023 laxmi 3618029WL004169 laxmi 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697872 MRS ODNALA LAXMI STATE BANK OF INDIA(508548)
151 MUPKAL TS-18-029-006-021/010536
(VEMPALLE) 		3618029000NRG24030520230160250 03/05/2023 vanitha 3618029WL004169 vanitha 00415 SBIN0020119 145 145 Processed 12/05/2023 1491697705 MRS YETTAM VANITHA STATE BANK OF INDIA(508548)
152 MUPKAL TS-18-029-006-021/010539
(VEMPALLE) 		3618029000NRG24030520230160252 03/05/2023 gangaram 3618029WL004169 gangaram 00415 SBIN0020119 349 349 Processed 12/05/2023 1491697946 MR PIPPERA GANGARAM STATE BANK OF INDIA(508548)
153 MUPKAL TS-18-029-006-021/010541
(VEMPALLE) 		3618029000NRG24030520230160253 03/05/2023 Anitha 3618029WL004169 Anitha 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697566 MRS AREPALLY VANITHA STATE BANK OF INDIA(508548)
154 MUPKAL TS-18-029-006-021/010567
(VEMPALLE) 		3618029000NRG24030520230160259 03/05/2023 shyamala 3618029WL004169 shyamala 00415 SBIN0020119 145 145 Processed 12/05/2023 1491697706 MRS TELU SHYAMALA STATE BANK OF INDIA(508548)
155 MUPKAL TS-18-029-006-021/010568
(VEMPALLE) 		3618029000NRG24030520230160260 03/05/2023 Kalyani 3618029WL004169 Kalyani 00415 SBIN0020119 145 145 Processed 12/05/2023 1491697736 MRS AREPALLY KALYANI STATE BANK OF INDIA(508548)
156 MUPKAL TS-18-029-006-021/010569
(VEMPALLE) 		3618029000NRG24030520230160262 03/05/2023 geethika 3618029WL004169 geethika 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697861 MR BANDI GEETHIKA BANDI AKSHITA STATE BANK OF INDIA(508548)
157 MUPKAL TS-18-029-006-021/010571
(VEMPALLE) 		3618029000NRG24030520230160264 03/05/2023 Srinivas 3618029WL004169 Srinivas 00415 SBIN0020119 440 440 Processed 12/05/2023 1491697944 MR TELU SRINIVAS STATE BANK OF INDIA(508548)
158 MUPKAL TS-18-029-006-021/010571
(VEMPALLE) 		3618029000NRG24030520230160263 03/05/2023 sumalatha 3618029WL004169 sumalatha 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697966 MS TELU SUMALATHA STATE BANK OF INDIA(508548)
159 MUPKAL TS-18-029-006-021/010581
(VEMPALLE) 		3618029000NRG24030520230160265 03/05/2023 laxman 3618029WL004169 laxman 00415 SBIN0020119 741 741 Processed 12/05/2023 1491697674 YETTAM LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUPKAL TS-18-029-006-021/010583
(VEMPALLE) 		3618029000NRG24030520230160266 03/05/2023 Anjagoud 3618029WL004169 Anjagoud 00415 SBIN0020119 330 330 Processed 12/05/2023 1491697835 MR BATTINI ANJA GOUD STATE BANK OF INDIA(508548)
161 MUPKAL TS-18-029-006-021/010584
(VEMPALLE) 		3618029000NRG24030520230157858 03/05/2023 CHINNA NARSAIAH 3618029WL004134 CHINNA NARSAIAH 00415 SBIN0020119 1285 1285 Processed 12/05/2023 1491697869 MR ETTAM CHINNA NARSAIAH STATE BANK OF INDIA(508548)
162 MUPKAL TS-18-029-006-021/010586
(VEMPALLE) 		3618029000NRG24030520230160267 03/05/2023 CHINNA GANGARAM 3618029WL004169 CHINNA GANGARAM 00415 SBIN0020119 397 397 Processed 12/05/2023 1491697842 MR NARLA CHINNA GANGARAM STATE BANK OF INDIA(508548)
163 MUPKAL TS-18-029-006-021/010588
(VEMPALLE) 		3618029000NRG24030520230160268 03/05/2023 manasa 3618029WL004169 manasa 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697722 MRS TELU MANASA STATE BANK OF INDIA(508548)
164 MUPKAL TS-18-029-006-021/010589
(VEMPALLE) 		3618029000NRG24030520230160269 03/05/2023 harish 3618029WL004169 harish 00415 SBIN0020119 330 330 Processed 12/05/2023 1491697962 MR MUKKA HARISH STATE BANK OF INDIA(508548)
165 MUPKAL TS-18-029-006-021/010592
(VEMPALLE) 		3618029000NRG24030520230160271 03/05/2023 Pedda sayamma 3618029WL004169 Pedda sayamma 00415 SBIN0020119 397 397 Processed 12/05/2023 1491697744 MRS ATTAM PEDDA SAYAMMA STATE BANK OF INDIA(508548)
166 MUPKAL TS-18-029-006-021/010593
(VEMPALLE) 		3618029000NRG24030520230160272 03/05/2023 MOUNIKA 3618029WL004169 MOUNIKA 00415 SBIN0020119 397 397 Processed 12/05/2023 1491697961 MS AMMAKKAPETA MOUNIKA STATE BANK OF INDIA(508548)
167 MUPKAL TS-18-029-006-021/010596
(VEMPALLE) 		3618029000NRG24030520230160274 03/05/2023 DIVYA 3618029WL004169 DIVYA 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697651 JAKKA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUPKAL TS-18-029-006-021/010601
(VEMPALLE) 		3618029000NRG24030520230160276 03/05/2023 VANI 3618029WL004169 VANI 00415 SBIN0020119 149 149 Processed 12/05/2023 1491697652 AMMAKKAPETA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUPKAL TS-18-029-006-021/010602
(VEMPALLE) 		3618029000NRG24030520230160277 03/05/2023 PRIYANKA 3618029WL004169 PRIYANKA 00415 SBIN0020119 397 397 Processed 12/05/2023 1491697955 BOLLAVATHRI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUPKAL TS-18-029-006-021/010604
(VEMPALLE) 		3618029000NRG24030520230160279 03/05/2023 NEELAVATI 3618029WL004169 NEELAVATI 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697568 MRS THOTA NILAVATHI STATE BANK OF INDIA(508548)
171 MUPKAL TS-18-029-006-021/010606
(VEMPALLE) 		3618029000NRG24030520230160280 03/05/2023 LAXMI 3618029WL004169 LAXMI 00415 SBIN0020119 349 349 Processed 12/05/2023 1491697879 MRS NUTIKATTU LAXMI STATE BANK OF INDIA(508548)
172 MUPKAL TS-18-029-006-021/010607
(VEMPALLE) 		3618029000NRG24030520230160281 03/05/2023 SATTEMMA 3618029WL004169 SATTEMMA 00415 SBIN0020119 440 440 Processed 12/05/2023 1491697954 MRS NARLA SATHEMMA STATE BANK OF INDIA(508548)
173 MUPKAL TS-18-029-006-021/010608
(VEMPALLE) 		3618029000NRG24030520230160282 03/05/2023 LAVANYA 3618029WL004169 LAVANYA 00415 SBIN0020119 290 290 Processed 12/05/2023 1491697720 MRS THOTA LAVANYA STATE BANK OF INDIA(508548)
174 MUPKAL TS-18-029-007-018/010107
(VENCHARIYAL) 		3618029000NRG24030520230160927 03/05/2023 Lahari 3618029WL004181 Lahari 00415 SBIN0020119 727 727 Rejected 12/05/2023 1491697941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MUPKAL TS-18-029-007-018/010163
(VENCHARIYAL) 		3618029000NRG24030520230160939 03/05/2023 Vineeth 3618029WL004181 Vineeth 00415 SBIN0020119 701 701 Processed 12/05/2023 1491697668 GORRE GANGA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 40152 40152
176 MUPKAL TS-18-029-007-018/010094
(VENCHARIYAL) 		3618029000NRG24030520230160924 03/05/2023 Erranna 3618029WL004181 Erranna 00415 SBIN0RRDCGB 699 699 Processed 12/05/2023 1491697698 MR GUJJA YERRANNA STATE BANK OF INDIA(508548)
177 MUPKAL TS-18-029-007-018/010154
(VENCHARIYAL) 		3618029000NRG24030520230160937 03/05/2023 Lata 3618029WL004181 Lata 00415 SBIN0RRDCGB 701 701 Processed 12/05/2023 1491697699 YETTEPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUPKAL TS-18-029-007-018/010417
(VENCHARIYAL) 		3618029000NRG24030520230160985 03/05/2023 MAHIMUDA 3618029WL004181 MAHIMUDA 00415 SBIN0RRDCGB 436 436 Processed 12/05/2023 1491697756 Mrs. MOHAMMAD MAHIMUDA TELANGANA GRAMEENA BANK(607195)
179 MUPKAL TS-18-029-007-018/010420
(VENCHARIYAL) 		3618029000NRG24030520230160986 03/05/2023 lachanna 3618029WL004181 lachanna 00415 SBIN0RRDCGB 560 560 Processed 12/05/2023 1491697681 Mr. TOGARI . LACHANNA TELANGANA GRAMEENA BANK(607195)
180 MUPKAL TS-18-029-007-018/010430
(VENCHARIYAL) 		3618029000NRG24030520230160988 03/05/2023 Pedda Chinnayya 3618029WL004181 Pedda Chinnayya 00415 SBIN0RRDCGB 841 841 Processed 12/05/2023 1491697682 RACHARLA PEDDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUPKAL TS-18-029-007-018/010432
(VENCHARIYAL) 		3618029000NRG24030520230160990 03/05/2023 Bagavanth 3618029WL004181 Bagavanth 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1491697683 Bagavanth myalepu GENERAL POST OFFICE(607245)
SubTotal 3377 3377
182 MUPKAL TS-18-029-006-021/010590
(VEMPALLE) 		3618029000NRG24030520230160270 03/05/2023 Mahesh 3618029WL004169 Mahesh 00468 UBIN0807371 349 349 Processed 12/05/2023 1491697637 YETTAM MAHESH S/O YETTAM MALLAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
183 MUPKAL TS-18-029-007-018/010135
(VENCHARIYAL) 		3618029000NRG24030520230160930 03/05/2023 Mahesh 3618029WL004181 Mahesh 00468 UBIN0807371 390 390 Processed 12/05/2023 1491697640 TOGARI MAHESH UNION BANK OF INDIA(508500)
184 MUPKAL TS-18-029-007-018/010205
(VENCHARIYAL) 		3618029000NRG24030520230160951 03/05/2023 Rajanna 3618029WL004181 Rajanna 00468 UBIN0807371 260 260 Processed 12/05/2023 1491697639 Mr. GADDAM RAJANNA TELANGANA GRAMEENA BANK(607195)
185 MUPKAL TS-18-029-007-018/010291
(VENCHARIYAL) 		3618029000NRG24030520230160969 03/05/2023 Rajamani 3618029WL004181 Rajamani 00468 UBIN0807371 520 520 Processed 12/05/2023 1491697638 NIMMALA RAJAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1519 1519
186 MUPKAL TS-18-029-007-018/010041
(VENCHARIYAL) 		3618029000NRG24030520230160907 03/05/2023 Dinesh 3618029WL004181 Dinesh 00468 UBIN0824666 699 699 Processed 12/05/2023 1491697648 GOLKONDA DINESH UNION BANK OF INDIA(508500)
187 MUPKAL TS-18-029-007-018/010224
(VENCHARIYAL) 		3618029000NRG24030520230160956 03/05/2023 Shyamala 3618029WL004181 Shyamala 00468 UBIN0824666 280 280 Processed 12/05/2023 1491697646 ALETI SHYAMALA UNION BANK OF INDIA(508500)
188 MUPKAL TS-18-029-007-018/010429
(VENCHARIYAL) 		3618029000NRG24030520230160987 03/05/2023 Chinna Gangaram 3618029WL004181 Chinna Gangaram 00468 UBIN0824666 841 841 Processed 12/05/2023 1491697649 RACHARLA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUPKAL TS-18-029-007-018/010431
(VENCHARIYAL) 		3618029000NRG24030520230160989 03/05/2023 Rajeshwer 3618029WL004181 Rajeshwer 00468 UBIN0824666 1208 1208 Processed 12/05/2023 1491697647 BONDLA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUPKAL TS-18-029-007-018/010435
(VENCHARIYAL) 		3618029000NRG24030520230160991 03/05/2023 JABEEN 3618029WL004181 JABEEN 00468 UBIN0824666 520 520 Processed 12/05/2023 1491697645 MOHAMMAD JABEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3548 3548
191 MUPKAL TS-18-029-004-008/010291
(NALLUR) 		3618029000NRG24030520230159018 03/05/2023 tejaswini 3618029WL004152 tejaswini 00683 SBIN0RRDCGB 1028 1028 Processed 12/05/2023 1491697700 GADDAM TEJASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUPKAL TS-18-029-004-008/010661
(NALLUR) 		3618029000NRG24030520230157610 03/05/2023 Rajubai 3618029WL004122 Rajubai 00683 SBIN0RRDCGB 653 653 Processed 12/05/2023 1491697757 NAGAM RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUPKAL TS-18-029-004-008/010707
(NALLUR) 		3618029000NRG24030520230157619 03/05/2023 MEENA 3618029WL004122 MEENA 00683 SBIN0RRDCGB 811 811 Processed 12/05/2023 1491697884 MRS DEGAM MEENA STATE BANK OF INDIA(508548)
194 MUPKAL TS-18-029-004-008/010708
(NALLUR) 		3618029000NRG24030520230157620 03/05/2023 DEEPIKA 3618029WL004122 DEEPIKA 00683 SBIN0RRDCGB 770 770 Processed 12/05/2023 1491697880 ADAPALLY DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUPKAL TS-18-029-007-018/010059
(VENCHARIYAL) 		3618029000NRG24030520230160912 03/05/2023 Subadra 3618029WL004181 Subadra 00683 SBIN0RRDCGB 727 727 Processed 12/05/2023 1491697569 YETTEPU SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUPKAL TS-18-029-007-018/010077
(VENCHARIYAL) 		3618029000NRG24030520230160916 03/05/2023 Vijayalakshimi 3618029WL004181 Vijayalakshimi 00683 SBIN0RRDCGB 650 650 Processed 12/05/2023 1491697755 Mrs. MUKKERA VIJAYALAXMI TELANGANA GRAMEENA BANK(607195)
197 MUPKAL TS-18-029-007-018/010090
(VENCHARIYAL) 		3618029000NRG24030520230160921 03/05/2023 Chinnaiah 3618029WL004181 Chinnaiah 00683 SBIN0RRDCGB 419 419 Processed 12/05/2023 1491697570 Mr. ETTEPU CHINNA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
198 MUPKAL TS-18-029-007-018/010282
(VENCHARIYAL) 		3618029000NRG24030520230160967 03/05/2023 Sumalatha 3618029WL004181 Sumalatha 00683 SBIN0RRDCGB 390 390 Processed 12/05/2023 1491697754 YELETI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUPKAL TS-18-029-007-018/010328
(VENCHARIYAL) 		3618029000NRG24030520230160976 03/05/2023 Narsu 3618029WL004181 Narsu 00683 SBIN0RRDCGB 650 650 Processed 12/05/2023 1491697753 RODDA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUPKAL TS-18-029-007-018/010446
(VENCHARIYAL) 		3618029000NRG24030520230160993 03/05/2023 NARSU BAI 3618029WL004181 NARSU BAI 00683 SBIN0RRDCGB 560 560 Processed 12/05/2023 1491697684 Mrs. GAINI NARSU TELANGANA GRAMEENA BANK(607195)
SubTotal 6658 6658
201 MUPKAL TS-18-029-007-018/010336
(VENCHARIYAL) 		3618029000NRG24030520230160977 03/05/2023 Nadipi Gangaram 3618029WL004181 Nadipi Gangaram 00685 TSAB0018025 1208 1208 Processed 12/05/2023 1491697641 GUNNALA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1208 1208
202 MUPKAL TS-18-029-006-021/010059
(VEMPALLE) 		3618029000NRG24030520230160086 03/05/2023 Ramesh 3618029WL004169 Ramesh 00685 TSAB0018035 170 170 Processed 12/05/2023 1491697644 MR PODATI RAMESH STATE BANK OF INDIA(508548)
203 MUPKAL TS-18-029-006-021/010072
(VEMPALLE) 		3618029000NRG24030520230160092 03/05/2023 Poshetty 3618029WL004169 Poshetty 00685 TSAB0018035 340 340 Processed 12/05/2023 1491697642 MR AREPALLY POSHETTY STATE BANK OF INDIA(508548)
204 MUPKAL TS-18-029-006-021/010398
(VEMPALLE) 		3618029000NRG24030520230160201 03/05/2023 Ramulu 3618029WL004169 Ramulu 00685 TSAB0018035 328 328 Processed 12/05/2023 1491697643 YETTAM RAMULU S/O YETTAM MALLAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 838 838
205 MUPKAL TS-18-029-004-008/010003
(NALLUR) 		3618029000NRG24030520230157530 03/05/2023 Lavanya 3618029WL004122 Lavanya 00691 IPOS0000001 770 770 Processed 12/05/2023 1491697562 MRS BALIJA LAVANYA STATE BANK OF INDIA(508548)
206 MUPKAL TS-18-029-004-008/010006
(NALLUR) 		3618029000NRG24030520230157531 03/05/2023 Laxmi 3618029WL004122 Laxmi 00691 IPOS0000001 642 642 Processed 12/05/2023 1491697758 MR GARKANTLA LAXMI STATE BANK OF INDIA(508548)
207 MUPKAL TS-18-029-004-008/010009
(NALLUR) 		3618029000NRG24030520230157533 03/05/2023 Sayamma 3618029WL004122 Sayamma 00691 IPOS0000001 629 629 Processed 12/05/2023 1491697821 PENDAM SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUPKAL TS-18-029-004-008/010045
(NALLUR) 		3618029000NRG24030520230157536 03/05/2023 hanmandlu 3618029WL004122 hanmandlu 00691 IPOS0000001 770 770 Processed 12/05/2023 1491697815 CHINTHAKUNTA HANUMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUPKAL TS-18-029-004-008/010051
(NALLUR) 		3618029000NRG24030520230157537 03/05/2023 Sayamma 3618029WL004122 Sayamma 00691 IPOS0000001 770 770 Processed 12/05/2023 1491697814 THAIDA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUPKAL TS-18-029-004-008/010067
(NALLUR) 		3618029000NRG24030520230159017 03/05/2023 Sayanna 3618029WL004151 Sayanna 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1491697635 DEGAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUPKAL TS-18-029-004-008/010108
(NALLUR) 		3618029000NRG24030520230157544 03/05/2023 Sayanna 3618029WL004122 Sayanna 00691 IPOS0000001 770 770 Processed 12/05/2023 1491697910 GANGARAPU SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUPKAL TS-18-029-004-008/010131
(NALLUR) 		3618029000NRG24030520230157547 03/05/2023 Susheela 3618029WL004122 Susheela 00691 IPOS0000001 770 770 Processed 12/05/2023 1491697564 MRS BALIJI SUSHILA STATE BANK OF INDIA(508548)
213 MUPKAL TS-18-029-004-008/010144
(NALLUR) 		3618029000NRG24030520230157549 03/05/2023 Chinna Raju 3618029WL004122 Chinna Raju 00691 IPOS0000001 385 385 Processed 12/05/2023 1491697770 RAJUBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
214 MUPKAL TS-18-029-004-008/010148
(NALLUR) 		3618029000NRG24030520230157550 03/05/2023 Laxmi 3618029WL004122 Laxmi 00691 IPOS0000001 653 653 Processed 12/05/2023 1491697558 MRS LAXMI UNAGARALA STATE BANK OF INDIA(508548)
215 MUPKAL TS-18-029-004-008/010152
(NALLUR) 		3618029000NRG24030520230157551 03/05/2023 Sattemma 3618029WL004122 Sattemma 00691 IPOS0000001 755 755 Processed 12/05/2023 1491697908 TAIDA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUPKAL TS-18-029-004-008/010219
(NALLUR) 		3618029000NRG24030520230157557 03/05/2023 Gangadher 3618029WL004122 Gangadher 00691 IPOS0000001 503 503 Processed 12/05/2023 1491697888 G GANGADHAR UNION BANK OF INDIA(508500)
217 MUPKAL TS-18-029-004-008/010220
(NALLUR) 		3618029000NRG24030520230157559 03/05/2023 Bhudevi 3618029WL004122 Bhudevi 00691 IPOS0000001 126 126 Processed 12/05/2023 1491697893 YAMA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUPKAL TS-18-029-004-008/010229
(NALLUR) 		3618029000NRG24030520230157562 03/05/2023 Gangu 3618029WL004122 Gangu 00691 IPOS0000001 676 676 Processed 12/05/2023 1491697771 AKKA VATRI GANGUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
219 MUPKAL TS-18-029-004-008/010285
(NALLUR) 		3618029000NRG24030520230157564 03/05/2023 Narsubai 3618029WL004122 Narsubai 00691 IPOS0000001 676 676 Processed 12/05/2023 1491697559 KADARY CHINNA NARSUBAI UNION BANK OF INDIA(508500)
220 MUPKAL TS-18-029-004-008/010295
(NALLUR) 		3618029000NRG24030520230157565 03/05/2023 Laxminarsu 3618029WL004122 Laxminarsu 00691 IPOS0000001 676 676 Processed 12/05/2023 1491697890 KOLIPYAKA LAXMI NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUPKAL TS-18-029-004-008/010306
(NALLUR) 		3618029000NRG24030520230157569 03/05/2023 Chinnaiah 3618029WL004122 Chinnaiah 00691 IPOS0000001 406 406 Processed 12/05/2023 1491697892 GARIKINTLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUPKAL TS-18-029-004-008/010328
(NALLUR) 		3618029000NRG24030520230157574 03/05/2023 Manjula 3618029WL004122 Manjula 00691 IPOS0000001 811 811 Processed 12/05/2023 1491697760 MRS ADANI MANJULA STATE BANK OF INDIA(508548)
223 MUPKAL TS-18-029-004-008/010328
(NALLUR) 		3618029000NRG24030520230157575 03/05/2023 Rajanna 3618029WL004122 Rajanna 00691 IPOS0000001 676 676 Processed 12/05/2023 1491697911 AADHANI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUPKAL TS-18-029-004-008/010379
(NALLUR) 		3618029000NRG24030520230157579 03/05/2023 Apoorva 3618029WL004122 Apoorva 00691 IPOS0000001 794 794 Processed 12/05/2023 1491697560 MRS GADDAM APURVA STATE BANK OF INDIA(508548)
225 MUPKAL TS-18-029-004-008/010400
(NALLUR) 		3618029000NRG24030520230157585 03/05/2023 devai 3618029WL004122 devai 00691 IPOS0000001 794 794 Processed 12/05/2023 1491697555 MRS GRAGINTLA DEVAI STATE BANK OF INDIA(508548)
226 MUPKAL TS-18-029-004-008/010434
(NALLUR) 		3618029000NRG24030520230157588 03/05/2023 lavanya 3618029WL004122 lavanya 00691 IPOS0000001 653 653 Processed 12/05/2023 1491697805 DEGAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUPKAL TS-18-029-004-008/010483
(NALLUR) 		3618029000NRG24030520230157592 03/05/2023 ratna 3618029WL004122 ratna 00691 IPOS0000001 784 784 Processed 12/05/2023 1491697767 SUNKARI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
228 MUPKAL TS-18-029-004-008/010533
(NALLUR) 		3618029000NRG24030520230157593 03/05/2023 Devayi 3618029WL004122 Devayi 00691 IPOS0000001 662 662 Processed 12/05/2023 1491697563 MRS ADDIGA DEVAI STATE BANK OF INDIA(508548)
229 MUPKAL TS-18-029-004-008/010536
(NALLUR) 		3618029000NRG24030520230157594 03/05/2023 Sathemma 3618029WL004122 Sathemma 00691 IPOS0000001 662 662 Processed 12/05/2023 1491697768 MS SATHEMMA CHINTHAKUNTA STATE BANK OF INDIA(508548)
230 MUPKAL TS-18-029-004-008/010538
(NALLUR) 		3618029000NRG24030520230157595 03/05/2023 Rachana 3618029WL004122 Rachana 00691 IPOS0000001 794 794 Processed 12/05/2023 1491697557 Mrs. ADAPALLY RACHANA TELANGANA GRAMEENA BANK(607195)
231 MUPKAL TS-18-029-004-008/010549
(NALLUR) 		3618029000NRG24030520230157596 03/05/2023 Bharathi 3618029WL004122 Bharathi 00691 IPOS0000001 392 392 Processed 12/05/2023 1491697769 MRS BHARATHI PINDI STATE BANK OF INDIA(508548)
232 MUPKAL TS-18-029-004-008/010556
(NALLUR) 		3618029000NRG24030520230157597 03/05/2023 Rukumbai 3618029WL004122 Rukumbai 00691 IPOS0000001 794 794 Processed 12/05/2023 1491697766 Mrs. Rukumbai Kammari TELANGANA GRAMEENA BANK(607195)
233 MUPKAL TS-18-029-004-008/010559
(NALLUR) 		3618029000NRG24030520230157598 03/05/2023 vijaya laxmi 3618029WL004122 vijaya laxmi 00691 IPOS0000001 794 794 Processed 12/05/2023 1491697828 BALJA VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUPKAL TS-18-029-004-008/010562
(NALLUR) 		3618029000NRG24030520230157600 03/05/2023 laxmi 3618029WL004122 laxmi 00691 IPOS0000001 662 662 Processed 12/05/2023 1491697891 KOLIPYAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUPKAL TS-18-029-004-008/010575
(NALLUR) 		3618029000NRG24030520230159360 03/05/2023 narsaiah 3618029WL004154 narsaiah 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1491697808 CHAKALI CHINTHAKUNTA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUPKAL TS-18-029-004-008/010583
(NALLUR) 		3618029000NRG24030520230157602 03/05/2023 sumalatha 3618029WL004122 sumalatha 00691 IPOS0000001 794 794 Processed 12/05/2023 1491697759 MRS SUMALATHA AND AVILA ADDIGA STATE BANK OF INDIA(508548)
237 MUPKAL TS-18-029-004-008/010613
(NALLUR) 		3618029000NRG24030520230157604 03/05/2023 sampath kumar 3618029WL004122 sampath kumar 00691 IPOS0000001 653 653 Processed 12/05/2023 1491697782 MR SAMPATH KUMAR DANTHE STATE BANK OF INDIA(508548)
238 MUPKAL TS-18-029-004-008/010619
(NALLUR) 		3618029000NRG24030520230157605 03/05/2023 lavanya 3618029WL004122 lavanya 00691 IPOS0000001 653 653 Processed 12/05/2023 1491697554 SADAMASTHULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUPKAL TS-18-029-004-008/010626
(NALLUR) 		3618029000NRG24030520230157606 03/05/2023 suvarna 3618029WL004122 suvarna 00691 IPOS0000001 265 265 Processed 12/05/2023 1491697801 MRS SUVARANA SURNEEDA STATE BANK OF INDIA(508548)
240 MUPKAL TS-18-029-004-008/010642
(NALLUR) 		3618029000NRG24030520230157607 03/05/2023 suguna 3618029WL004122 suguna 00691 IPOS0000001 794 794 Processed 12/05/2023 1491697761 MRS CHINTAKUNTA SUGUNA STATE BANK OF INDIA(508548)
241 MUPKAL TS-18-029-004-008/010680
(NALLUR) 		3618029000NRG24030520230157613 03/05/2023 SATHISH KUMAR 3618029WL004122 SATHISH KUMAR 00691 IPOS0000001 653 653 Processed 12/05/2023 1491697783 MR DANTHE SATISH KUMAR STATE BANK OF INDIA(508548)
242 MUPKAL TS-18-029-004-008/010685
(NALLUR) 		3618029000NRG24030520230157614 03/05/2023 RAJITHA 3618029WL004122 RAJITHA 00691 IPOS0000001 653 653 Processed 12/05/2023 1491697556 MRS RAJITHA DUGGINA STATE BANK OF INDIA(508548)
243 MUPKAL TS-18-029-004-008/010703
(NALLUR) 		3618029000NRG24030520230157616 03/05/2023 POSANI 3618029WL004122 POSANI 00691 IPOS0000001 653 653 Processed 12/05/2023 1491697561 Mrs. BARKAM POSANI TELANGANA GRAMEENA BANK(607195)
244 MUPKAL TS-18-029-006-021/010009
(VEMPALLE) 		3618029000NRG24030520230160069 03/05/2023 Narsu 3618029WL004169 Narsu 00691 IPOS0000001 122 122 Processed 12/05/2023 1491697929 BOPPARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUPKAL TS-18-029-006-021/010026
(VEMPALLE) 		3618029000NRG24030520230160074 03/05/2023 Sathya Gangu 3618029WL004169 Sathya Gangu 00691 IPOS0000001 365 365 Processed 12/05/2023 1491697596 MALA SATHEMMA D/O NARSAIAH UNION BANK OF INDIA(508500)
246 MUPKAL TS-18-029-006-021/010027
(VEMPALLE) 		3618029000NRG24030520230160076 03/05/2023 Chinna Rajanna 3618029WL004169 Chinna Rajanna 00691 IPOS0000001 340 340 Processed 12/05/2023 1491697927 CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUPKAL TS-18-029-006-021/010027
(VEMPALLE) 		3618029000NRG24030520230160075 03/05/2023 Laxmi 3618029WL004169 Laxmi 00691 IPOS0000001 244 244 Processed 12/05/2023 1491697928 MRS GONGATI LAXMI STATE BANK OF INDIA(508548)
248 MUPKAL TS-18-029-006-021/010029
(VEMPALLE) 		3618029000NRG24030520230160078 03/05/2023 Kamala 3618029WL004169 Kamala 00691 IPOS0000001 365 365 Processed 12/05/2023 1491697634 NIRATI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUPKAL TS-18-029-006-021/010061
(VEMPALLE) 		3618029000NRG24030520230160088 03/05/2023 SONY 3618029WL004169 SONY 00691 IPOS0000001 397 397 Processed 12/05/2023 1491697789 SANGAM SONY INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUPKAL TS-18-029-006-021/010062
(VEMPALLE) 		3618029000NRG24030520230160089 03/05/2023 Laxmi 3618029WL004169 Laxmi 00691 IPOS0000001 364 364 Processed 12/05/2023 1491697578 MALLARI LAXMI W/O MALLARI GANGANMALLU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
251 MUPKAL TS-18-029-006-021/010072
(VEMPALLE) 		3618029000NRG24030520230160093 03/05/2023 Bojamma 3618029WL004169 Bojamma 00691 IPOS0000001 364 364 Processed 12/05/2023 1491697608 AREPALLY BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUPKAL TS-18-029-006-021/010095
(VEMPALLE) 		3618029000NRG24030520230160099 03/05/2023 Chinnu Bai 3618029WL004169 Chinnu Bai 00691 IPOS0000001 379 379 Processed 12/05/2023 1491697924 TELU CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUPKAL TS-18-029-006-021/010095
(VEMPALLE) 		3618029000NRG24030520230160098 03/05/2023 Rajamani 3618029WL004169 Rajamani 00691 IPOS0000001 379 379 Processed 12/05/2023 1491697926 TELU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUPKAL TS-18-029-006-021/010099
(VEMPALLE) 		3618029000NRG24030520230160102 03/05/2023 Shakunthala 3618029WL004169 Shakunthala 00691 IPOS0000001 379 379 Processed 12/05/2023 1491697587 DESHU SHAKUNTHALA UNION BANK OF INDIA(508500)
255 MUPKAL TS-18-029-006-021/010107
(VEMPALLE) 		3618029000NRG24030520230160104 03/05/2023 Praveen 3618029WL004169 Praveen 00691 IPOS0000001 397 397 Processed 12/05/2023 1491697551 Mr. PRAVEEN KUMAR BATTU BANK OF MAHARASHTRA(607387)
256 MUPKAL TS-18-029-006-021/010126
(VEMPALLE) 		3618029000NRG24030520230160108 03/05/2023 Laxmi 3618029WL004169 Laxmi 00691 IPOS0000001 144 144 Processed 12/05/2023 1491697581 TELU NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUPKAL TS-18-029-006-021/010137
(VEMPALLE) 		3618029000NRG24030520230160111 03/05/2023 Raju 3618029WL004169 Raju 00691 IPOS0000001 424 424 Processed 12/05/2023 1491697602 SHIVAI RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUPKAL TS-18-029-006-021/010142
(VEMPALLE) 		3618029000NRG24030520230160112 03/05/2023 muthenna 3618029WL004169 muthenna 00691 IPOS0000001 170 170 Processed 12/05/2023 1491697894 TELU SHIVAI MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUPKAL TS-18-029-006-021/010143
(VEMPALLE) 		3618029000NRG24030520230160113 03/05/2023 Rajubai 3618029WL004169 Rajubai 00691 IPOS0000001 349 349 Processed 12/05/2023 1491697590 MRS AKULA RAJU BAI STATE BANK OF INDIA(508548)
260 MUPKAL TS-18-029-006-021/010148
(VEMPALLE) 		3618029000NRG24030520230160115 03/05/2023 bojanna 3618029WL004169 bojanna 00691 IPOS0000001 340 340 Processed 12/05/2023 1491697633 AREPALLY BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUPKAL TS-18-029-006-021/010157
(VEMPALLE) 		3618029000NRG24030520230160119 03/05/2023 Laxmi 3618029WL004169 Laxmi 00691 IPOS0000001 146 146 Processed 12/05/2023 1491697576 BATHINI LAXMI W/O RAJESHWAR GOUD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
262 MUPKAL TS-18-029-006-021/010163
(VEMPALLE) 		3618029000NRG24030520230160122 03/05/2023 Sayamma 3618029WL004169 Sayamma 00691 IPOS0000001 293 293 Processed 12/05/2023 1491697582 TELU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUPKAL TS-18-029-006-021/010164
(VEMPALLE) 		3618029000NRG24030520230160124 03/05/2023 Bojanna 3618029WL004169 Bojanna 00691 IPOS0000001 319 319 Processed 12/05/2023 1491697918 MR JAKKA BHOJANNA STATE BANK OF INDIA(508548)
264 MUPKAL TS-18-029-006-021/010166
(VEMPALLE) 		3618029000NRG24030520230160125 03/05/2023 mallai 3618029WL004169 mallai 00691 IPOS0000001 293 293 Processed 12/05/2023 1491697591 ETTAM MALLUBAI BANK OF INDIA(508505)
265 MUPKAL TS-18-029-006-021/010175
(VEMPALLE) 		3618029000NRG24030520230159016 03/05/2023 Devanna 3618029WL004150 Devanna 00691 IPOS0000001 1288 1288 Processed 12/05/2023 1491697778 PIPPERA DEVANNA S/O BHUMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
266 MUPKAL TS-18-029-006-021/010181
(VEMPALLE) 		3618029000NRG24030520230160128 03/05/2023 lavanya 3618029WL004169 lavanya 00691 IPOS0000001 146 146 Processed 12/05/2023 1491697939 ETTAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUPKAL TS-18-029-006-021/010183
(VEMPALLE) 		3618029000NRG24030520230160129 03/05/2023 Gangu 3618029WL004169 Gangu 00691 IPOS0000001 439 439 Processed 12/05/2023 1491697895 GANGUBAI KUMBAR UNION BANK OF INDIA(508500)
268 MUPKAL TS-18-029-006-021/010185
(VEMPALLE) 		3618029000NRG24030520230160133 03/05/2023 Chinnaiah 3618029WL004169 Chinnaiah 00691 IPOS0000001 213 213 Processed 13/05/2023 1491697781 POTTIPALLY CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
269 MUPKAL TS-18-029-006-021/010208
(VEMPALLE) 		3618029000NRG24030520230160142 03/05/2023 Mallubayi 3618029WL004169 Mallubayi 00691 IPOS0000001 270 270 Processed 12/05/2023 1491697607 KANDELA MALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUPKAL TS-18-029-006-021/010214
(VEMPALLE) 		3618029000NRG24030520230160145 03/05/2023 Sayamma 3618029WL004169 Sayamma 00691 IPOS0000001 283 283 Processed 12/05/2023 1491697597 SHIVAI GARU SAYAMMA UNION BANK OF INDIA(508500)
271 MUPKAL TS-18-029-006-021/010220
(VEMPALLE) 		3618029000NRG24030520230160149 03/05/2023 Nadpi Gangu 3618029WL004169 Nadpi Gangu 00691 IPOS0000001 144 144 Processed 12/05/2023 1491697935 MAMMAI GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUPKAL TS-18-029-006-021/010222
(VEMPALLE) 		3618029000NRG24030520230160152 03/05/2023 Danesh 3618029WL004169 Danesh 00691 IPOS0000001 349 349 Processed 12/05/2023 1491697553 YETTAM DHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUPKAL TS-18-029-006-021/010224
(VEMPALLE) 		3618029000NRG24030520230160154 03/05/2023 lingu bai 3618029WL004169 lingu bai 00691 IPOS0000001 283 283 Processed 12/05/2023 1491697819 TELU LINGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUPKAL TS-18-029-006-021/010224
(VEMPALLE) 		3618029000NRG24030520230160153 03/05/2023 Mamatha 3618029WL004169 Mamatha 00691 IPOS0000001 283 283 Processed 12/05/2023 1491697820 TELU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUPKAL TS-18-029-006-021/010236
(VEMPALLE) 		3618029000NRG24030520230160158 03/05/2023 Gangadher 3618029WL004169 Gangadher 00691 IPOS0000001 106 106 Processed 12/05/2023 1491697630 ATTAM GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUPKAL TS-18-029-006-021/010236
(VEMPALLE) 		3618029000NRG24030520230160157 03/05/2023 Rajamani 3618029WL004169 Rajamani 00691 IPOS0000001 424 424 Processed 12/05/2023 1491697577 MRS YETTAM RAJAMANI STATE BANK OF INDIA(508548)
277 MUPKAL TS-18-029-006-021/010239
(VEMPALLE) 		3618029000NRG24030520230160159 03/05/2023 Chandhra Kala 3618029WL004169 Chandhra Kala 00691 IPOS0000001 342 342 Processed 12/05/2023 1491697829 CHOKKA CHANDRAKALA UNION BANK OF INDIA(508500)
278 MUPKAL TS-18-029-006-021/010249
(VEMPALLE) 		3618029000NRG24030520230160165 03/05/2023 gangaram 3618029WL004169 gangaram 00691 IPOS0000001 426 426 Processed 12/05/2023 1491697934 PARSHA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUPKAL TS-18-029-006-021/010252
(VEMPALLE) 		3618029000NRG24030520230160167 03/05/2023 Lavanya 3618029WL004169 Lavanya 00691 IPOS0000001 342 342 Processed 12/05/2023 1491697897 AREPALLY LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUPKAL TS-18-029-006-021/010252
(VEMPALLE) 		3618029000NRG24030520230160166 03/05/2023 Srinivas 3618029WL004169 Srinivas 00691 IPOS0000001 171 171 Processed 12/05/2023 1491697917 AREPALLY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUPKAL TS-18-029-006-021/010260
(VEMPALLE) 		3618029000NRG24030520230160171 03/05/2023 Muthemma 3618029WL004169 Muthemma 00691 IPOS0000001 159 159 Processed 12/05/2023 1491697609 BARGARI BHOODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUPKAL TS-18-029-006-021/010262
(VEMPALLE) 		3618029000NRG24030520230160172 03/05/2023 Bhudevi 3618029WL004169 Bhudevi 00691 IPOS0000001 319 319 Processed 12/05/2023 1491697823 MRS GOLLA BARGADI BHOODEVI STATE BANK OF INDIA(508548)
283 MUPKAL TS-18-029-006-021/010266
(VEMPALLE) 		3618029000NRG24030520230160173 03/05/2023 Chinnolla Gangaram 3618029WL004169 Chinnolla Gangaram 00691 IPOS0000001 478 478 Processed 12/05/2023 1491697822 chinnolla Gangaram telu GENERAL POST OFFICE(607245)
284 MUPKAL TS-18-029-006-021/010286
(VEMPALLE) 		3618029000NRG24030520230160176 03/05/2023 Raju 3618029WL004169 Raju 00691 IPOS0000001 478 478 Processed 12/05/2023 1491697896 NARLA RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUPKAL TS-18-029-006-021/010335
(VEMPALLE) 		3618029000NRG24030520230160179 03/05/2023 raju 3618029WL004169 raju 00691 IPOS0000001 140 140 Processed 12/05/2023 1491697586 MRS THOGARI RAJU BAI STATE BANK OF INDIA(508548)
286 MUPKAL TS-18-029-006-021/010344
(VEMPALLE) 		3618029000NRG24030520230160181 03/05/2023 Gangamani 3618029WL004169 Gangamani 00691 IPOS0000001 281 281 Processed 12/05/2023 1491697574 MRS AREPALLI GANGAMANI STATE BANK OF INDIA(508548)
287 MUPKAL TS-18-029-006-021/010346
(VEMPALLE) 		3618029000NRG24030520230160182 03/05/2023 Lasumbayi 3618029WL004169 Lasumbayi 00691 IPOS0000001 562 562 Processed 12/05/2023 1491697914 ARAPALLY LASUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUPKAL TS-18-029-006-021/010351
(VEMPALLE) 		3618029000NRG24030520230160184 03/05/2023 Rajubai 3618029WL004169 Rajubai 00691 IPOS0000001 281 281 Processed 12/05/2023 1491697603 PODATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUPKAL TS-18-029-006-021/010354
(VEMPALLE) 		3618029000NRG24030520230160186 03/05/2023 mahendhar 3618029WL004169 mahendhar 00691 IPOS0000001 328 328 Processed 12/05/2023 1491697790 MR DYAGE MAHENDHAR STATE BANK OF INDIA(508548)
290 MUPKAL TS-18-029-006-021/010359
(VEMPALLE) 		3618029000NRG24030520230160188 03/05/2023 Laxmi 3618029WL004169 Laxmi 00691 IPOS0000001 281 281 Processed 12/05/2023 1491697915 YETTEM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUPKAL TS-18-029-006-021/010368
(VEMPALLE) 		3618029000NRG24030520230160190 03/05/2023 Sayamma 3618029WL004169 Sayamma 00691 IPOS0000001 562 562 Processed 12/05/2023 1491697791 AMMAKKAPETA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUPKAL TS-18-029-006-021/010370
(VEMPALLE) 		3618029000NRG24030520230160191 03/05/2023 Rajamani 3618029WL004169 Rajamani 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697913 TEKULA PALLY RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUPKAL TS-18-029-006-021/010380
(VEMPALLE) 		3618029000NRG24030520230160196 03/05/2023 Mallesh 3618029WL004169 Mallesh 00691 IPOS0000001 433 433 Processed 12/05/2023 1491697636 MAMMAI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUPKAL TS-18-029-006-021/010382
(VEMPALLE) 		3618029000NRG24030520230160197 03/05/2023 Laxmi 3618029WL004169 Laxmi 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697579 NUTHIKATTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUPKAL TS-18-029-006-021/010386
(VEMPALLE) 		3618029000NRG24030520230160199 03/05/2023 Narsu 3618029WL004169 Narsu 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697605 AREPALLY NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUPKAL TS-18-029-006-021/010400
(VEMPALLE) 		3618029000NRG24030520230158384 03/05/2023 Bimayi 3618029WL004147 Bimayi 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1491697787 SANGAM BHEEMAI UNION BANK OF INDIA(508500)
297 MUPKAL TS-18-029-006-021/010414
(VEMPALLE) 		3618029000NRG24030520230160204 03/05/2023 Shivvayi 3618029WL004169 Shivvayi 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697825 SHIVVAAI SHIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUPKAL TS-18-029-006-021/010422
(VEMPALLE) 		3618029000NRG24030520230160207 03/05/2023 Chandra kala 3618029WL004169 Chandra kala 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697827 AREPALLY CHANDHRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUPKAL TS-18-029-006-021/010425
(VEMPALLE) 		3618029000NRG24030520230160208 03/05/2023 laxmi 3618029WL004169 laxmi 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697583 MRS BANDI LAXMI STATE BANK OF INDIA(508548)
300 MUPKAL TS-18-029-006-021/010426
(VEMPALLE) 		3618029000NRG24030520230160209 03/05/2023 soujanya 3618029WL004169 soujanya 00691 IPOS0000001 397 397 Processed 12/05/2023 1491697604 POTHUGANTI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUPKAL TS-18-029-006-021/010429
(VEMPALLE) 		3618029000NRG24030520230160210 03/05/2023 Chinna Mallubayi 3618029WL004169 Chinna Mallubayi 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697826 BOTHAMOLLA CHINNA MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUPKAL TS-18-029-006-021/010436
(VEMPALLE) 		3618029000NRG24030520230160213 03/05/2023 muthemma 3618029WL004169 muthemma 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697588 YETTAM MUTHEMMA UNION BANK OF INDIA(508500)
303 MUPKAL TS-18-029-006-021/010440
(VEMPALLE) 		3618029000NRG24030520230160216 03/05/2023 bhargavi 3618029WL004169 bhargavi 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697565 PIPPERA BHARGAVI S/O PIPPERA GANESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
304 MUPKAL TS-18-029-006-021/010440
(VEMPALLE) 		3618029000NRG24030520230160215 03/05/2023 Ganesh 3618029WL004169 Ganesh 00691 IPOS0000001 397 397 Processed 12/05/2023 1491697595 PIPPERA. GANESH S/ODEVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
305 MUPKAL TS-18-029-006-021/010444
(VEMPALLE) 		3618029000NRG24030520230160217 03/05/2023 Mallai 3618029WL004169 Mallai 00691 IPOS0000001 296 296 Processed 12/05/2023 1491697923 GOLLA GUJJU MALLAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
306 MUPKAL TS-18-029-006-021/010448
(VEMPALLE) 		3618029000NRG24030520230160219 03/05/2023 Narsaiah 3618029WL004169 Narsaiah 00691 IPOS0000001 297 297 Processed 12/05/2023 1491697628 YETTAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUPKAL TS-18-029-006-021/010449
(VEMPALLE) 		3618029000NRG24030520230160220 03/05/2023 Sampoorna 3618029WL004169 Sampoorna 00691 IPOS0000001 148 148 Processed 12/05/2023 1491697933 KUDALA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUPKAL TS-18-029-006-021/010452
(VEMPALLE) 		3618029000NRG24030520230160222 03/05/2023 padma 3618029WL004169 padma 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697610 TELU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUPKAL TS-18-029-006-021/010456
(VEMPALLE) 		3618029000NRG24030520230160223 03/05/2023 Narsu 3618029WL004169 Narsu 00691 IPOS0000001 296 296 Processed 12/05/2023 1491697580 MRS MAMMAI NARSUBAI STATE BANK OF INDIA(508548)
310 MUPKAL TS-18-029-006-021/010457
(VEMPALLE) 		3618029000NRG24030520230160224 03/05/2023 swapna 3618029WL004169 swapna 00691 IPOS0000001 397 397 Processed 12/05/2023 1491697599 MR AREPALLY SWAPNA STATE BANK OF INDIA(508548)
311 MUPKAL TS-18-029-006-021/010458
(VEMPALLE) 		3618029000NRG24030520230160225 03/05/2023 lavanya 3618029WL004169 lavanya 00691 IPOS0000001 296 296 Processed 12/05/2023 1491697594 MRS SUNKARI LAVANYA MNG RISHWITHA STATE BANK OF INDIA(508548)
312 MUPKAL TS-18-029-006-021/010462
(VEMPALLE) 		3618029000NRG24030520230160227 03/05/2023 Vijaya Laxmi 3618029WL004169 Vijaya Laxmi 00691 IPOS0000001 148 148 Processed 12/05/2023 1491697589 YATTAM VIJAYALAXMI UNION BANK OF INDIA(508500)
313 MUPKAL TS-18-029-006-021/010465
(VEMPALLE) 		3618029000NRG24030520230160228 03/05/2023 narsamma 3618029WL004169 narsamma 00691 IPOS0000001 296 296 Processed 12/05/2023 1491697922 GANTA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUPKAL TS-18-029-006-021/010475
(VEMPALLE) 		3618029000NRG24030520230160236 03/05/2023 naresh 3618029WL004169 naresh 00691 IPOS0000001 433 433 Processed 12/05/2023 1491697552 ETTAM NARESH S/O ETTAM NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
315 MUPKAL TS-18-029-006-021/010482
(VEMPALLE) 		3618029000NRG24030520230160237 03/05/2023 jyouti 3618029WL004169 jyouti 00691 IPOS0000001 291 291 Processed 12/05/2023 1491697592 MRS GONGATI JYOTHI STATE BANK OF INDIA(508548)
316 MUPKAL TS-18-029-006-021/010491
(VEMPALLE) 		3618029000NRG24030520230160241 03/05/2023 lasya 3618029WL004169 lasya 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697593 MRS GONGATI LASYA STATE BANK OF INDIA(508548)
317 MUPKAL TS-18-029-006-021/010497
(VEMPALLE) 		3618029000NRG24030520230160242 03/05/2023 laxmi 3618029WL004169 laxmi 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697938 SUDDAPALLY VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUPKAL TS-18-029-006-021/010506
(VEMPALLE) 		3618029000NRG24030520230160246 03/05/2023 lavanya 3618029WL004169 lavanya 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697919 AMMAKKAPETA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUPKAL TS-18-029-006-021/010507
(VEMPALLE) 		3618029000NRG24030520230160247 03/05/2023 Gangu 3618029WL004169 Gangu 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697606 BOTTAMOLLA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUPKAL TS-18-029-006-021/010532
(VEMPALLE) 		3618029000NRG24030520230160249 03/05/2023 laxmi 3618029WL004169 laxmi 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697632 ODNALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUPKAL TS-18-029-006-021/010539
(VEMPALLE) 		3618029000NRG24030520230160251 03/05/2023 lavanya 3618029WL004169 lavanya 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697575 PIPPERA LAVANYA W/O GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
322 MUPKAL TS-18-029-006-021/010543
(VEMPALLE) 		3618029000NRG24030520230160254 03/05/2023 rajitha 3618029WL004169 rajitha 00691 IPOS0000001 149 149 Processed 12/05/2023 1491697912 NUKALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUPKAL TS-18-029-006-021/010549
(VEMPALLE) 		3618029000NRG24030520230160255 03/05/2023 madhuri 3618029WL004169 madhuri 00691 IPOS0000001 149 149 Processed 12/05/2023 1491697786 SANGEM MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUPKAL TS-18-029-006-021/010550
(VEMPALLE) 		3618029000NRG24030520230160256 03/05/2023 chukkabotla 3618029WL004169 chukkabotla 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697916 CHUKKABOTLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUPKAL TS-18-029-006-021/010553
(VEMPALLE) 		3618029000NRG24030520230160257 03/05/2023 laya sri 3618029WL004169 laya sri 00691 IPOS0000001 290 290 Processed 12/05/2023 1491697788 ETTEM LAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUPKAL TS-18-029-006-021/010556
(VEMPALLE) 		3618029000NRG24030520230160258 03/05/2023 lavanya 3618029WL004169 lavanya 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697629 ATTAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUPKAL TS-18-029-006-021/010587
(VEMPALLE) 		3618029000NRG24030520230158382 03/05/2023 Pedda narsaiah 3618029WL004145 Pedda narsaiah 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1491697886 AKULA PEDDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUPKAL TS-18-029-006-021/010591
(VEMPALLE) 		3618029000NRG24030520230158383 03/05/2023 Sayanna 3618029WL004146 Sayanna 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1491697784 YETTAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUPKAL TS-18-029-006-021/010596
(VEMPALLE) 		3618029000NRG24030520230160273 03/05/2023 Pruthviraj 3618029WL004169 Pruthviraj 00691 IPOS0000001 440 440 Processed 12/05/2023 1491697785 JAKKA PRUTHVIRAJ BANK OF BARODA(606985)
330 MUPKAL TS-18-029-006-021/010597
(VEMPALLE) 		3618029000NRG24030520230160275 03/05/2023 Gangaram 3618029WL004169 Gangaram 00691 IPOS0000001 349 349 Processed 12/05/2023 1491697598 MRS MALLARI GANGARAM STATE BANK OF INDIA(508548)
331 MUPKAL TS-18-029-006-021/010603
(VEMPALLE) 		3618029000NRG24030520230160278 03/05/2023 Dinesh 3618029WL004169 Dinesh 00691 IPOS0000001 440 440 Processed 12/05/2023 1491697799 MUKKA DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUPKAL TS-18-029-007-018/010002
(VENCHARIYAL) 		3618029000NRG24030520230160885 03/05/2023 Bharathi 3618029WL004181 Bharathi 00691 IPOS0000001 699 699 Processed 12/05/2023 1491697898 BONDLA BARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUPKAL TS-18-029-007-018/010002
(VENCHARIYAL) 		3618029000NRG24030520230160886 03/05/2023 Rajendhar 3618029WL004181 Rajendhar 00691 IPOS0000001 699 699 Processed 12/05/2023 1491697613 NAKEPU RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUPKAL TS-18-029-007-018/010007
(VENCHARIYAL) 		3618029000NRG24030520230160887 03/05/2023 Posani 3618029WL004181 Posani 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697772 Mrs. YARUKULA POSANI TELANGANA GRAMEENA BANK(607195)
335 MUPKAL TS-18-029-007-018/010009
(VENCHARIYAL) 		3618029000NRG24030520230160888 03/05/2023 Umabindu 3618029WL004181 Umabindu 00691 IPOS0000001 280 280 Processed 12/05/2023 1491697584 Mrs. GANTA . ANITHA TELANGANA GRAMEENA BANK(607195)
336 MUPKAL TS-18-029-007-018/010010
(VENCHARIYAL) 		3618029000NRG24030520230160889 03/05/2023 Maimooda 3618029WL004181 Maimooda 00691 IPOS0000001 699 699 Processed 12/05/2023 1491697831 MYMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUPKAL TS-18-029-007-018/010014
(VENCHARIYAL) 		3618029000NRG24030520230160890 03/05/2023 Babu Miyya 3618029WL004181 Babu Miyya 00691 IPOS0000001 604 604 Processed 12/05/2023 1491697807 SHAIK BABHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUPKAL TS-18-029-007-018/010016
(VENCHARIYAL) 		3618029000NRG24030520230160891 03/05/2023 Muthevva 3618029WL004181 Muthevva 00691 IPOS0000001 699 699 Processed 12/05/2023 1491697906 RODDA MUTHEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUPKAL TS-18-029-007-018/010018
(VENCHARIYAL) 		3618029000NRG24030520230160892 03/05/2023 Chinna Gangaram 3618029WL004181 Chinna Gangaram 00691 IPOS0000001 520 520 Processed 12/05/2023 1491697601 RACHERLA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUPKAL TS-18-029-007-018/010018
(VENCHARIYAL) 		3618029000NRG24030520230160893 03/05/2023 Jaya 3618029WL004181 Jaya 00691 IPOS0000001 130 130 Processed 12/05/2023 1491697600 RACHERLA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUPKAL TS-18-029-007-018/010021
(VENCHARIYAL) 		3618029000NRG24030520230160894 03/05/2023 Bhoomavva 3618029WL004181 Bhoomavva 00691 IPOS0000001 520 520 Processed 12/05/2023 1491697904 PUTTY BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUPKAL TS-18-029-007-018/010023
(VENCHARIYAL) 		3618029000NRG24030520230160895 03/05/2023 Goremeyya 3618029WL004181 Goremeyya 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697625 Mr. SHAIK . GOREMIYA TELANGANA GRAMEENA BANK(607195)
343 MUPKAL TS-18-029-007-018/010026
(VENCHARIYAL) 		3618029000NRG24030520230160896 03/05/2023 Gangu 3618029WL004181 Gangu 00691 IPOS0000001 419 419 Processed 12/05/2023 1491697798 RACHARLA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUPKAL TS-18-029-007-018/010027
(VENCHARIYAL) 		3618029000NRG24030520230160897 03/05/2023 Chinna Gangaram 3618029WL004181 Chinna Gangaram 00691 IPOS0000001 280 280 Processed 12/05/2023 1491697900 RACHARLA CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUPKAL TS-18-029-007-018/010027
(VENCHARIYAL) 		3618029000NRG24030520230160898 03/05/2023 Gangu 3618029WL004181 Gangu 00691 IPOS0000001 280 280 Processed 12/05/2023 1491697899 RACHARLA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUPKAL TS-18-029-007-018/010028
(VENCHARIYAL) 		3618029000NRG24030520230160899 03/05/2023 Chinna Gangaram 3618029WL004181 Chinna Gangaram 00691 IPOS0000001 841 841 Processed 12/05/2023 1491697804 GAINI CHINNA GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUPKAL TS-18-029-007-018/010033
(VENCHARIYAL) 		3618029000NRG24030520230160900 03/05/2023 Narsu Bai 3618029WL004181 Narsu Bai 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1491697775 THANGALLAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUPKAL TS-18-029-007-018/010034
(VENCHARIYAL) 		3618029000NRG24030520230160901 03/05/2023 Laxmi 3618029WL004181 Laxmi 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1491697774 GUNNALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUPKAL TS-18-029-007-018/010036
(VENCHARIYAL) 		3618029000NRG24030520230160902 03/05/2023 Erranna 3618029WL004181 Erranna 00691 IPOS0000001 727 727 Processed 12/05/2023 1491697796 RACHARLA PEDDA ERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUPKAL TS-18-029-007-018/010036
(VENCHARIYAL) 		3618029000NRG24030520230160903 03/05/2023 Kashamma 3618029WL004181 Kashamma 00691 IPOS0000001 280 280 Processed 12/05/2023 1491697797 RACHARLA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUPKAL TS-18-029-007-018/010038
(VENCHARIYAL) 		3618029000NRG24030520230160904 03/05/2023 Narsu 3618029WL004181 Narsu 00691 IPOS0000001 699 699 Processed 12/05/2023 1491697887 PEGGERALA NARSUBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUPKAL TS-18-029-007-018/010039
(VENCHARIYAL) 		3618029000NRG24030520230160905 03/05/2023 Pramoda 3618029WL004181 Pramoda 00691 IPOS0000001 280 280 Processed 12/05/2023 1491697795 GAINI PRAMODHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUPKAL TS-18-029-007-018/010040
(VENCHARIYAL) 		3618029000NRG24030520230160906 03/05/2023 Vasanth 3618029WL004181 Vasanth 00691 IPOS0000001 419 419 Processed 12/05/2023 1491697889 RACHARLA VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUPKAL TS-18-029-007-018/010043
(VENCHARIYAL) 		3618029000NRG24030520230160908 03/05/2023 Bavayi 3618029WL004181 Bavayi 00691 IPOS0000001 140 140 Processed 12/05/2023 1491697905 RACHERLA BAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUPKAL TS-18-029-007-018/010044
(VENCHARIYAL) 		3618029000NRG24030520230160909 03/05/2023 Budevi 3618029WL004181 Budevi 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697803 RACHARLA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUPKAL TS-18-029-007-018/010045
(VENCHARIYAL) 		3618029000NRG24030520230160910 03/05/2023 Raju 3618029WL004181 Raju 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697779 RACHARLA RAJAVVA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
357 MUPKAL TS-18-029-007-018/010057
(VENCHARIYAL) 		3618029000NRG24030520230160911 03/05/2023 Lingavva 3618029WL004181 Lingavva 00691 IPOS0000001 699 699 Processed 12/05/2023 1491697907 BALURI LINGU INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUPKAL TS-18-029-007-018/010070
(VENCHARIYAL) 		3618029000NRG24030520230160913 03/05/2023 Gangu 3618029WL004181 Gangu 00691 IPOS0000001 280 280 Processed 12/05/2023 1491697573 RACHARLA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUPKAL TS-18-029-007-018/010072
(VENCHARIYAL) 		3618029000NRG24030520230160914 03/05/2023 Pedda Gangaram 3618029WL004181 Pedda Gangaram 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697818 GUNNALA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUPKAL TS-18-029-007-018/010076
(VENCHARIYAL) 		3618029000NRG24030520230160915 03/05/2023 Parjana 3618029WL004181 Parjana 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697585 Mrs. SHEK FARJANA BEGAM TELANGANA GRAMEENA BANK(607195)
361 MUPKAL TS-18-029-007-018/010082
(VENCHARIYAL) 		3618029000NRG24030520230160917 03/05/2023 Gangu 3618029WL004181 Gangu 00691 IPOS0000001 419 419 Processed 12/05/2023 1491697937 Mrs. GUNNALA GANGU TELANGANA GRAMEENA BANK(607195)
362 MUPKAL TS-18-029-007-018/010086
(VENCHARIYAL) 		3618029000NRG24030520230160919 03/05/2023 Sushila 3618029WL004181 Sushila 00691 IPOS0000001 699 699 Processed 12/05/2023 1491697800 ADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUPKAL TS-18-029-007-018/010090
(VENCHARIYAL) 		3618029000NRG24030520230160920 03/05/2023 Navaneetha 3618029WL004181 Navaneetha 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697830 ETTEPU NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUPKAL TS-18-029-007-018/010091
(VENCHARIYAL) 		3618029000NRG24030520230160922 03/05/2023 Sathemma 3618029WL004181 Sathemma 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697617 RACHARLA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUPKAL TS-18-029-007-018/010093
(VENCHARIYAL) 		3618029000NRG24030520230160923 03/05/2023 Gangu 3618029WL004181 Gangu 00691 IPOS0000001 390 390 Processed 12/05/2023 1491697824 RACHERLA GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
366 MUPKAL TS-18-029-007-018/010094
(VENCHARIYAL) 		3618029000NRG24030520230160925 03/05/2023 Mallubai 3618029WL004181 Mallubai 00691 IPOS0000001 699 699 Processed 12/05/2023 1491697921 GUJJA MALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUPKAL TS-18-029-007-018/010116
(VENCHARIYAL) 		3618029000NRG24030520230160928 03/05/2023 Mallaiah 3618029WL004181 Mallaiah 00691 IPOS0000001 727 727 Processed 12/05/2023 1491697794 GOLKONDA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUPKAL TS-18-029-007-018/010122
(VENCHARIYAL) 		3618029000NRG24030520230160929 03/05/2023 Sayamma 3618029WL004181 Sayamma 00691 IPOS0000001 140 140 Processed 12/05/2023 1491697817 NEELAM SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUPKAL TS-18-029-007-018/010138
(VENCHARIYAL) 		3618029000NRG24030520230160931 03/05/2023 Sujata 3618029WL004181 Sujata 00691 IPOS0000001 520 520 Processed 12/05/2023 1491697764 GUJJA SUJATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
370 MUPKAL TS-18-029-007-018/010147
(VENCHARIYAL) 		3618029000NRG24030520230160933 03/05/2023 Sayamma 3618029WL004181 Sayamma 00691 IPOS0000001 140 140 Processed 12/05/2023 1491697802 RACHARLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUPKAL TS-18-029-007-018/010148
(VENCHARIYAL) 		3618029000NRG24030520230160934 03/05/2023 Manjula 3618029WL004181 Manjula 00691 IPOS0000001 560 560 Processed 12/05/2023 1491697777 Mrs. THOGARI MANJULA TELANGANA GRAMEENA BANK(607195)
372 MUPKAL TS-18-029-007-018/010150
(VENCHARIYAL) 		3618029000NRG24030520230160935 03/05/2023 Linganna 3618029WL004181 Linganna 00691 IPOS0000001 727 727 Processed 12/05/2023 1491697902 NOMULA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUPKAL TS-18-029-007-018/010150
(VENCHARIYAL) 		3618029000NRG24030520230160936 03/05/2023 Venkavva 3618029WL004181 Venkavva 00691 IPOS0000001 581 581 Processed 12/05/2023 1491697901 NOMULA YENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUPKAL TS-18-029-007-018/010163
(VENCHARIYAL) 		3618029000NRG24030520230160940 03/05/2023 Kashavva 3618029WL004181 Kashavva 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697762 Mrs. GORRE KASHAVVA TELANGANA GRAMEENA BANK(607195)
375 MUPKAL TS-18-029-007-018/010164
(VENCHARIYAL) 		3618029000NRG24030520230160941 03/05/2023 Nadpi Gangadher 3618029WL004181 Nadpi Gangadher 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697936 GORRE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUPKAL TS-18-029-007-018/010164
(VENCHARIYAL) 		3618029000NRG24030520230160942 03/05/2023 Narsu 3618029WL004181 Narsu 00691 IPOS0000001 145 145 Processed 12/05/2023 1491697763 Mrs. Gorre Laxmi Narsu TELANGANA GRAMEENA BANK(607195)
377 MUPKAL TS-18-029-007-018/010166
(VENCHARIYAL) 		3618029000NRG24030520230160943 03/05/2023 Lavanya 3618029WL004181 Lavanya 00691 IPOS0000001 436 436 Processed 12/05/2023 1491697806 GORRE LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUPKAL TS-18-029-007-018/010175
(VENCHARIYAL) 		3618029000NRG24030520230160944 03/05/2023 Gangu 3618029WL004181 Gangu 00691 IPOS0000001 727 727 Processed 12/05/2023 1491697930 GADDAM ODYATI GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUPKAL TS-18-029-007-018/010179
(VENCHARIYAL) 		3618029000NRG24030520230160945 03/05/2023 Muttemma 3618029WL004181 Muttemma 00691 IPOS0000001 520 520 Processed 12/05/2023 1491697813 ALETI MUTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUPKAL TS-18-029-007-018/010193
(VENCHARIYAL) 		3618029000NRG24030520230160946 03/05/2023 Thirumala 3618029WL004181 Thirumala 00691 IPOS0000001 559 559 Processed 12/05/2023 1491697619 CHUKKA THIRUMALA UNION BANK OF INDIA(508500)
381 MUPKAL TS-18-029-007-018/010195
(VENCHARIYAL) 		3618029000NRG24030520230160947 03/05/2023 Narsimulu 3618029WL004181 Narsimulu 00691 IPOS0000001 280 280 Processed 12/05/2023 1491697810 DARANGULA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUPKAL TS-18-029-007-018/010195
(VENCHARIYAL) 		3618029000NRG24030520230160948 03/05/2023 Narsu 3618029WL004181 Narsu 00691 IPOS0000001 560 560 Processed 12/05/2023 1491697623 DARANGULA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUPKAL TS-18-029-007-018/010202
(VENCHARIYAL) 		3618029000NRG24030520230160949 03/05/2023 Lavanya 3618029WL004181 Lavanya 00691 IPOS0000001 701 701 Processed 12/05/2023 1491697616 GOLKONDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUPKAL TS-18-029-007-018/010204
(VENCHARIYAL) 		3618029000NRG24030520230160950 03/05/2023 Ameer 3618029WL004181 Ameer 00691 IPOS0000001 560 560 Processed 12/05/2023 1491697780 Mr. SHAIK AMEER TELANGANA GRAMEENA BANK(607195)
385 MUPKAL TS-18-029-007-018/010208
(VENCHARIYAL) 		3618029000NRG24030520230160952 03/05/2023 Devai 3618029WL004181 Devai 00691 IPOS0000001 420 420 Processed 12/05/2023 1491697932 NADUKUDA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUPKAL TS-18-029-007-018/010218
(VENCHARIYAL) 		3618029000NRG24030520230160954 03/05/2023 Bhudevi 3618029WL004181 Bhudevi 00691 IPOS0000001 650 650 Processed 12/05/2023 1491697614 NIMMALA BUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUPKAL TS-18-029-007-018/010219
(VENCHARIYAL) 		3618029000NRG24030520230160955 03/05/2023 Lingavva 3618029WL004181 Lingavva 00691 IPOS0000001 390 390 Processed 12/05/2023 1491697622 YELETI LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUPKAL TS-18-029-007-018/010231
(VENCHARIYAL) 		3618029000NRG24030520230160957 03/05/2023 Rajamani 3618029WL004181 Rajamani 00691 IPOS0000001 650 650 Processed 12/05/2023 1491697626 ALETI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUPKAL TS-18-029-007-018/010237
(VENCHARIYAL) 		3618029000NRG24030520230160958 03/05/2023 Devai 3618029WL004181 Devai 00691 IPOS0000001 650 650 Processed 12/05/2023 1491697611 GADDAM DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUPKAL TS-18-029-007-018/010238
(VENCHARIYAL) 		3618029000NRG24030520230160959 03/05/2023 Mamatha 3618029WL004181 Mamatha 00691 IPOS0000001 520 520 Processed 12/05/2023 1491697920 GADDAM ODYATI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUPKAL TS-18-029-007-018/010240
(VENCHARIYAL) 		3618029000NRG24030520230160960 03/05/2023 Narsavva 3618029WL004181 Narsavva 00691 IPOS0000001 520 520 Processed 12/05/2023 1491697620 PASHAPU NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUPKAL TS-18-029-007-018/010242
(VENCHARIYAL) 		3618029000NRG24030520230160961 03/05/2023 Devayi 3618029WL004181 Devayi 00691 IPOS0000001 390 390 Processed 12/05/2023 1491697621 SAMA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUPKAL TS-18-029-007-018/010261
(VENCHARIYAL) 		3618029000NRG24030520230160962 03/05/2023 Nadpi Gangaram 3618029WL004181 Nadpi Gangaram 00691 IPOS0000001 581 581 Processed 12/05/2023 1491697618 NADUKUDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUPKAL TS-18-029-007-018/010263
(VENCHARIYAL) 		3618029000NRG24030520230160963 03/05/2023 Rajavva 3618029WL004181 Rajavva 00691 IPOS0000001 260 260 Processed 12/05/2023 1491697612 PASHEPU RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUPKAL TS-18-029-007-018/010270
(VENCHARIYAL) 		3618029000NRG24030520230160964 03/05/2023 Chinna Devanna 3618029WL004181 Chinna Devanna 00691 IPOS0000001 727 727 Processed 12/05/2023 1491697931 SAMA CHINNA DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUPKAL TS-18-029-007-018/010275
(VENCHARIYAL) 		3618029000NRG24030520230160965 03/05/2023 Rajanna 3618029WL004181 Rajanna 00691 IPOS0000001 520 520 Processed 12/05/2023 1491697812 GADDAM RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUPKAL TS-18-029-007-018/010281
(VENCHARIYAL) 		3618029000NRG24030520230160966 03/05/2023 Pedda Rajanna 3618029WL004181 Pedda Rajanna 00691 IPOS0000001 727 727 Processed 12/05/2023 1491697811 NADUKUDA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUPKAL TS-18-029-007-018/010285
(VENCHARIYAL) 		3618029000NRG24030520230160968 03/05/2023 Sayamma 3618029WL004181 Sayamma 00691 IPOS0000001 520 520 Processed 12/05/2023 1491697809 NADKUDA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUPKAL TS-18-029-007-018/010294
(VENCHARIYAL) 		3618029000NRG24030520230160970 03/05/2023 Laxmi 3618029WL004181 Laxmi 00691 IPOS0000001 581 581 Processed 12/05/2023 1491697776 SAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUPKAL TS-18-029-007-018/010303
(VENCHARIYAL) 		3618029000NRG24030520230160971 03/05/2023 Rajavva 3618029WL004181 Rajavva 00691 IPOS0000001 436 436 Processed 12/05/2023 1491697816 ELETI RAJUBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUPKAL TS-18-029-007-018/010319
(VENCHARIYAL) 		3618029000NRG24030520230160973 03/05/2023 Raju 3618029WL004181 Raju 00691 IPOS0000001 701 701 Processed 12/05/2023 1491697773 GUJJA RAJU W/O ERRANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
402 MUPKAL TS-18-029-007-018/010319
(VENCHARIYAL) 		3618029000NRG24030520230160972 03/05/2023 Sharada 3618029WL004181 Sharada 00691 IPOS0000001 581 581 Processed 12/05/2023 1491697765 Mrs. GUJJA SHARADHA TELANGANA GRAMEENA BANK(607195)
403 MUPKAL TS-18-029-007-018/010323
(VENCHARIYAL) 		3618029000NRG24030520230160974 03/05/2023 Narayana 3618029WL004181 Narayana 00691 IPOS0000001 841 841 Processed 12/05/2023 1491697909 GANTA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUPKAL TS-18-029-007-018/010327
(VENCHARIYAL) 		3618029000NRG24030520230160975 03/05/2023 Soujanya 3618029WL004181 Soujanya 00691 IPOS0000001 581 581 Processed 12/05/2023 1491697903 RACHARLA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUPKAL TS-18-029-007-018/010346
(VENCHARIYAL) 		3618029000NRG24030520230160978 03/05/2023 Narsavva Pedda 3618029WL004181 Narsavva Pedda 00691 IPOS0000001 390 390 Processed 12/05/2023 1491697925 PASEPU NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUPKAL TS-18-029-007-018/010362
(VENCHARIYAL) 		3618029000NRG24030520230160979 03/05/2023 Abdul 3618029WL004181 Abdul 00691 IPOS0000001 420 420 Processed 12/05/2023 1491697624 Mr. SHAIK ABDUL TELANGANA GRAMEENA BANK(607195)
407 MUPKAL TS-18-029-007-018/010377
(VENCHARIYAL) 		3618029000NRG24030520230160980 03/05/2023 Lalitha 3618029WL004181 Lalitha 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1491697631 RAJARAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUPKAL TS-18-029-007-018/010386
(VENCHARIYAL) 		3618029000NRG24030520230160981 03/05/2023 Swapana 3618029WL004181 Swapana 00691 IPOS0000001 291 291 Processed 12/05/2023 1491697627 GUNCHETTY SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUPKAL TS-18-029-007-018/010412
(VENCHARIYAL) 		3618029000NRG24030520230160983 03/05/2023 Gangu 3618029WL004181 Gangu 00691 IPOS0000001 260 260 Processed 12/05/2023 1491697615 RACHARLA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUPKAL TS-18-029-007-018/010412
(VENCHARIYAL) 		3618029000NRG24030520230160984 03/05/2023 Jeevanna 3618029WL004181 Jeevanna 00691 IPOS0000001 727 727 Processed 12/05/2023 1491697793 RACHARLA JIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUPKAL TS-18-029-007-018/010444
(VENCHARIYAL) 		3618029000NRG24030520230160992 03/05/2023 NARSAIAH 3618029WL004181 NARSAIAH 00691 IPOS0000001 841 841 Processed 12/05/2023 1491697792 RACHARLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100004 100004
412 MUPKAL TS-18-029-007-018/010084
(VENCHARIYAL) 		3618029000NRG24030520230160918 03/05/2023 Mallubai 3618029WL004181 Mallubai 00703 AIRP0000001 559 559 Processed 12/05/2023 1491697571 Mrs. GOLLA GORRE MLLAVVA MALLU BAI W TELANGANA GRAMEENA BANK(607195)
413 MUPKAL TS-18-029-007-018/010095
(VENCHARIYAL) 		3618029000NRG24030520230160926 03/05/2023 Gangaram 3618029WL004181 Gangaram 00703 AIRP0000001 727 727 Processed 12/05/2023 1491697876 Mr. GUJJA GANGARAM TELANGANA GRAMEENA BANK(607195)
414 MUPKAL TS-18-029-007-018/010139
(VENCHARIYAL) 		3618029000NRG24030520230160932 03/05/2023 Raju 3618029WL004181 Raju 00703 AIRP0000001 701 701 Processed 12/05/2023 1491697689 Mrs. MUKKERA RAJUBAI TELANGANA GRAMEENA BANK(607195)
415 MUPKAL TS-18-029-007-018/010215
(VENCHARIYAL) 		3618029000NRG24030520230160953 03/05/2023 Sattevva 3618029WL004181 Sattevva 00703 AIRP0000001 280 280 Processed 12/05/2023 1491697572 NIMMALA SATEEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUPKAL TS-18-029-007-018/010390
(VENCHARIYAL) 		3618029000NRG24030520230160982 03/05/2023 Imam 3618029WL004181 Imam 00703 AIRP0000001 701 701 Processed 12/05/2023 1491697690 EMAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2968 2968
Total 191111 191111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUPKAL TS3618029_030523APB_FTO_40434 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 30839
2 MUPKAL TS3618029_030523APB_FTO_40434 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 40152
3 MUPKAL TS3618029_030523APB_FTO_40434 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 3377
4 MUPKAL TS3618029_030523APB_FTO_40434 UNION BANK OF INDIA UBIN0807371 BALKONDA 1519
5 MUPKAL TS3618029_030523APB_FTO_40434 UNION BANK OF INDIA UBIN0824666 VELKATUR 3548
6 MUPKAL TS3618029_030523APB_FTO_40434 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 6658
7 MUPKAL TS3618029_030523APB_FTO_40434 Telangana State Cooperative Apex Bank TSAB0018025 THE NIZAMABAD DCCB LTD, RENJARLA 1208
8 MUPKAL TS3618029_030523APB_FTO_40434 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 838
9 MUPKAL TS3618029_030523APB_FTO_40434 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 653
10 MUPKAL TS3618029_030523APB_FTO_40434 India Post Payments Bank IPOS0000001 NIZAMABAD 99351
11 MUPKAL TS3618029_030523APB_FTO_40434 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2968

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