|
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-18-029-004-008/010169
(NALLUR)
|
3618029000NRG24050120240917826
|
05/01/2024
|
Rajubai
|
3618029WL041370
|
Rajubai
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057043
|
|
MRS RAJU BAI ADHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUPKAL
|
TS-18-029-004-008/010173
(NALLUR)
|
3618029000NRG24050120240917827
|
05/01/2024
|
Laxmi
|
3618029WL041370
|
Laxmi
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057081
|
|
MRS KANDELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUPKAL
|
TS-18-029-004-008/010181
(NALLUR)
|
3618029000NRG24040120240917364
|
05/01/2024
|
Narsaiah
|
3618029WL041284
|
Narsaiah
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991057076
|
|
MR BALJA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUPKAL
|
TS-18-029-004-008/010181
(NALLUR)
|
3618029000NRG24050120240917828
|
05/01/2024
|
Sayamma
|
3618029WL041370
|
Sayamma
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057080
|
|
MRS BALIYA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUPKAL
|
TS-18-029-004-008/010234
(NALLUR)
|
3618029000NRG24050120240917830
|
05/01/2024
|
Muthemma
|
3618029WL041370
|
Muthemma
|
00415
|
SBIN0020116
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991057059
|
|
MRS KOLIPAKA PADHA MUTYAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUPKAL
|
TS-18-029-004-008/010280
(NALLUR)
|
3618029000NRG24050120240917831
|
05/01/2024
|
Lingubai
|
3618029WL041370
|
Lingubai
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057046
|
|
MRS PINDOLLA LINGUBAI ALIAS PINDI LINGAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUPKAL
|
TS-18-029-004-008/010366
(NALLUR)
|
3618029000NRG24050120240917835
|
05/01/2024
|
Lavanya
|
3618029WL041370
|
Lavanya
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057054
|
|
MRS KANDELA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUPKAL
|
TS-18-029-004-008/010408
(NALLUR)
|
3618029000NRG24050120240917836
|
05/01/2024
|
guthami
|
3618029WL041370
|
guthami
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057055
|
|
MRS GOUTHAMI ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUPKAL
|
TS-18-029-004-008/010431
(NALLUR)
|
3618029000NRG24050120240917837
|
05/01/2024
|
laxmi
|
3618029WL041370
|
laxmi
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057044
|
|
MRS LAXMI DEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUPKAL
|
TS-18-029-004-008/010508
(NALLUR)
|
3618029000NRG24050120240917839
|
05/01/2024
|
rajitha
|
3618029WL041370
|
rajitha
|
00415
|
SBIN0020116
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991057073
|
|
MRS RAJITHA AILAPURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUPKAL
|
TS-18-029-004-008/010670
(NALLUR)
|
3618029000NRG24050120240917847
|
05/01/2024
|
CHINNA GANGU
|
3618029WL041370
|
CHINNA GANGU
|
00415
|
SBIN0020116
|
599
|
599
|
Processed
|
03/02/2024
|
|
9991057079
|
|
MRS CHINNA GANGU AKKAVATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
12
|
MUPKAL
|
TS-18-029-001-015/010078
(MUPKAL)
|
3618029000NRG24040120240916362
|
05/01/2024
|
Narsu
|
3618029WL041201
|
Narsu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
03/02/2024
|
|
9991057052
|
|
MRS KAMPELLI NARSU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUPKAL
|
TS-18-029-001-015/010376
(MUPKAL)
|
3618029000NRG24040120240916379
|
05/01/2024
|
Laxmi
|
3618029WL041201
|
Laxmi
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057042
|
|
MRS KURMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUPKAL
|
TS-18-029-001-015/010395
(MUPKAL)
|
3618029000NRG24040120240916381
|
05/01/2024
|
Budevi
|
3618029WL041201
|
Budevi
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057045
|
|
GORRE BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUPKAL
|
TS-18-029-001-015/010448
(MUPKAL)
|
3618029000NRG24040120240916382
|
05/01/2024
|
Mallubayi
|
3618029WL041201
|
Mallubayi
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991057041
|
|
MRS MEKALA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUPKAL
|
TS-18-029-001-015/010946
(MUPKAL)
|
3618029000NRG24040120240916783
|
05/01/2024
|
gangadhar
|
3618029WL041234
|
gangadhar
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
03/02/2024
|
|
9991057049
|
|
MR GORRE NADIPI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUPKAL
|
TS-18-029-002-016/010034
(KOTHAPALLE)
|
3618029000NRG24040120240916988
|
05/01/2024
|
Krishnamma
|
3618029WL041260
|
Krishnamma
|
00415
|
SBIN0020119
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9991057078
|
|
Mrs. KRUSHNAMMA KORIPALA W O K.VENKATAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
MUPKAL
|
TS-18-029-002-016/010622
(KOTHAPALLE)
|
3618029000NRG24040120240916996
|
05/01/2024
|
MAHENDAHR
|
3618029WL041260
|
MAHENDAHR
|
00415
|
SBIN0020119
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9991057048
|
|
MARELLI MAHENDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUPKAL
|
TS-18-029-002-016/011075
(KOTHAPALLE)
|
3618029000NRG24040120240917004
|
05/01/2024
|
SURESH
|
3618029WL041260
|
SURESH
|
00415
|
SBIN0020119
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9991057047
|
|
CHINTHAKAYALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUPKAL
|
TS-18-029-005-019/011180
(RENJARLA)
|
3618029000NRG24050120240918537
|
05/01/2024
|
GANGAKISHAN
|
3618029WL041452
|
GANGAKISHAN
|
00415
|
SBIN0020119
|
592
|
592
|
Processed
|
03/02/2024
|
|
9991057074
|
|
MR GANGARAJULA GANGAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUPKAL
|
TS-18-029-006-021/010042
(VEMPALLE)
|
3618029000NRG24040120240916905
|
05/01/2024
|
Laxman
|
3618029WL041255
|
Laxman
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057082
|
|
MR BOPPARAMAIAH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUPKAL
|
TS-18-029-006-021/010141
(VEMPALLE)
|
3618029000NRG24040120240917412
|
05/01/2024
|
Laxmi
|
3618029WL041291
|
Laxmi
|
00415
|
SBIN0020119
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991057057
|
|
MRS AKULA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUPKAL
|
TS-18-029-006-021/010150
(VEMPALLE)
|
3618029000NRG24040120240916906
|
05/01/2024
|
Padma
|
3618029WL041255
|
Padma
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991057012
|
|
MRS AREPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUPKAL
|
TS-18-029-006-021/010372
(VEMPALLE)
|
3618029000NRG24040120240916909
|
05/01/2024
|
Gangu
|
3618029WL041255
|
Gangu
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057050
|
|
MRS AREPALLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUPKAL
|
TS-18-029-006-021/010420
(VEMPALLE)
|
3618029000NRG24040120240916911
|
05/01/2024
|
Pushpa
|
3618029WL041255
|
Pushpa
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991057051
|
|
MRS PUTTA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUPKAL
|
TS-18-029-006-021/010431
(VEMPALLE)
|
3618029000NRG24040120240916913
|
05/01/2024
|
Swapna
|
3618029WL041255
|
Swapna
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991057077
|
|
MRS AKULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUPKAL
|
TS-18-029-006-021/010459
(VEMPALLE)
|
3618029000NRG24040120240916914
|
05/01/2024
|
joshna
|
3618029WL041255
|
joshna
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057056
|
|
MRS AREPALLY JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUPKAL
|
TS-18-029-006-021/010474
(VEMPALLE)
|
3618029000NRG24040120240916915
|
05/01/2024
|
mamatha
|
3618029WL041255
|
mamatha
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057058
|
|
MRS AREPALLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUPKAL
|
TS-18-029-006-021/010492
(VEMPALLE)
|
3618029000NRG24040120240916916
|
05/01/2024
|
gangavva
|
3618029WL041255
|
gangavva
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057040
|
|
MRS BOTHAMOLLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUPKAL
|
TS-18-029-006-021/010530
(VEMPALLE)
|
3618029000NRG24040120240916919
|
05/01/2024
|
raaju bai
|
3618029WL041255
|
raaju bai
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057053
|
|
MRS VADNALA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12369
|
12369
|
|
|
|
|
|
|
|
|
31
|
MUPKAL
|
TS-18-029-005-019/11302
(RENJARLA)
|
3618029000NRG24040120240916236
|
05/01/2024
|
SEEDA SAVITHA
|
3618029WL041174
|
SEEDA SAVITHA
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991057075
|
|
MISS SEEDA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
32
|
MUPKAL
|
TS-18-029-001-015/010096
(MUPKAL)
|
3618029000NRG24040120240917107
|
05/01/2024
|
Enkavva
|
3618029WL041272
|
Enkavva
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991057069
|
|
MRS EDAGONTI ENKAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUPKAL
|
TS-18-029-001-015/010097
(MUPKAL)
|
3618029000NRG24040120240916365
|
05/01/2024
|
Shyamala
|
3618029WL041201
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9991057090
|
|
Ms. SHYAMALA SAMA W O ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
MUPKAL
|
TS-18-029-001-015/010416
(MUPKAL)
|
3618029000NRG24040120240916886
|
05/01/2024
|
Gangu
|
3618029WL041251
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9991057103
|
|
Mrs. Gangavva Loka
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MUPKAL
|
TS-18-029-001-015/010488
(MUPKAL)
|
3618029000NRG24040120240916775
|
05/01/2024
|
Gangamani
|
3618029WL041234
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
03/02/2024
|
|
9991057097
|
|
Mrs. KATTA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUPKAL
|
TS-18-029-001-015/010562
(MUPKAL)
|
3618029000NRG24040120240916776
|
05/01/2024
|
Posani
|
3618029WL041234
|
Posani
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
03/02/2024
|
|
9991057106
|
|
MRS KAMPALLI POSHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUPKAL
|
TS-18-029-001-015/010853
(MUPKAL)
|
3618029000NRG24040120240917111
|
05/01/2024
|
latha
|
3618029WL041272
|
latha
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991057095
|
|
Mrs. KOMATI REDDY LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MUPKAL
|
TS-18-029-001-015/010861
(MUPKAL)
|
3618029000NRG24040120240917112
|
05/01/2024
|
manjula
|
3618029WL041272
|
manjula
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991057071
|
|
Ms. LINGAPURAM MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MUPKAL
|
TS-18-029-002-016/010011
(KOTHAPALLE)
|
3618029000NRG24040120240916987
|
05/01/2024
|
Thirupathi
|
3618029WL041260
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9991057102
|
|
CHINTHAKAYALA TIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUPKAL
|
TS-18-029-002-016/010282
(KOTHAPALLE)
|
3618029000NRG24040120240916990
|
05/01/2024
|
Laxmi
|
3618029WL041260
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9991057064
|
|
Ms. LAXMI CHATHIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MUPKAL
|
TS-18-029-002-016/010538
(KOTHAPALLE)
|
3618029000NRG24040120240916993
|
05/01/2024
|
Suvarna
|
3618029WL041260
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9991057068
|
|
PASAPU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUPKAL
|
TS-18-029-002-016/010798
(KOTHAPALLE)
|
3618029000NRG24040120240916998
|
05/01/2024
|
lavanya
|
3618029WL041260
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9991057104
|
|
Mrs. JOSHI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MUPKAL
|
TS-18-029-002-016/010871
(KOTHAPALLE)
|
3618029000NRG24040120240917000
|
05/01/2024
|
swapna
|
3618029WL041260
|
swapna
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9991057109
|
|
KORUPALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUPKAL
|
TS-18-029-002-016/011045
(KOTHAPALLE)
|
3618029000NRG24040120240917003
|
05/01/2024
|
VIJAY KUMAR
|
3618029WL041260
|
VIJAY KUMAR
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9991057107
|
|
Mr. VIJAY KUMAR METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MUPKAL
|
TS-18-029-003-020/010023
(NAGAMPET)
|
3618029000NRG24050120240918412
|
05/01/2024
|
Sattaiah
|
3618029WL041441
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991057100
|
|
Mr. Pallapu Satthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MUPKAL
|
TS-18-029-005-019/010218
(RENJARLA)
|
3618029000NRG24050120240918514
|
05/01/2024
|
Gangu
|
3618029WL041452
|
Gangu
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
03/02/2024
|
|
9991057063
|
|
Mrs. JANGAM GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MUPKAL
|
TS-18-029-007-018/010410
(VENCHARIYAL)
|
3618029000NRG24040120240915979
|
05/01/2024
|
Annapurna Devi
|
3618029WL041130
|
Annapurna Devi
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
03/02/2024
|
|
9991057067
|
|
GUNNALA ANNAPURNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUPKAL
|
TS-18-029-007-018/010418
(VENCHARIYAL)
|
3618029000NRG24040120240915933
|
05/01/2024
|
SRINIVAS
|
3618029WL041126
|
SRINIVAS
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991057105
|
|
GUNNALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18471
|
18471
|
|
|
|
|
|
|
|
|
49
|
MUPKAL
|
TS-18-029-002-016/010194
(KOTHAPALLE)
|
3618029000NRG24040120240916989
|
05/01/2024
|
Laxmi
|
3618029WL041260
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
03/02/2024
|
|
9991057002
|
|
Mrs. Laxmi Mettu
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUPKAL
|
TS-18-029-002-016/010462
(KOTHAPALLE)
|
3618029000NRG24040120240916992
|
05/01/2024
|
Ammai
|
3618029WL041260
|
Ammai
|
00468
|
UBIN0807371
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9991057089
|
|
Mrs. AMMAI KOTTUR W O ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
MUPKAL
|
TS-18-029-002-016/010981
(KOTHAPALLE)
|
3618029000NRG24040120240916975
|
05/01/2024
|
venkat goud
|
3618029WL041257
|
venkat goud
|
00468
|
UBIN0807371
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991057003
|
|
KAIRA VENKAT GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
52
|
MUPKAL
|
TS-18-029-007-018/010041
(VENCHARIYAL)
|
3618029000NRG24040120240915956
|
05/01/2024
|
Dinesh
|
3618029WL041130
|
Dinesh
|
00468
|
UBIN0824666
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057083
|
|
GOLKONDA DINESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUPKAL
|
TS-18-029-007-018/010380
(VENCHARIYAL)
|
3618029000NRG24040120240915973
|
05/01/2024
|
Meena
|
3618029WL041130
|
Meena
|
00468
|
UBIN0824666
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057011
|
|
TOPARM MEENA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUPKAL
|
TS-18-029-007-018/010383
(VENCHARIYAL)
|
3618029000NRG24040120240915975
|
05/01/2024
|
Lakita
|
3618029WL041130
|
Lakita
|
00468
|
UBIN0824666
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991057084
|
|
GUNNALA LAKITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUPKAL
|
TS-18-029-007-018/010435
(VENCHARIYAL)
|
3618029000NRG24040120240915980
|
05/01/2024
|
JABEEN
|
3618029WL041130
|
JABEEN
|
00468
|
UBIN0824666
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991057010
|
|
MOHAMMAD JABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
56
|
MUPKAL
|
TS-18-029-001-015/010010
(MUPKAL)
|
3618029000NRG24040120240916360
|
05/01/2024
|
Savithri
|
3618029WL041201
|
Savithri
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9991057065
|
|
DABBETI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUPKAL
|
TS-18-029-001-015/010061
(MUPKAL)
|
3618029000NRG24040120240916361
|
05/01/2024
|
Saayamma
|
3618029WL041201
|
Saayamma
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991057070
|
|
SOORA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUPKAL
|
TS-18-029-001-015/010103
(MUPKAL)
|
3618029000NRG24040120240916366
|
05/01/2024
|
Rajavva
|
3618029WL041201
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
03/02/2024
|
|
9991057066
|
|
Rajavva NULL
|
GENERAL POST OFFICE(607245)
|
|
59
|
MUPKAL
|
TS-18-029-001-015/010869
(MUPKAL)
|
3618029000NRG24040120240917113
|
05/01/2024
|
laxmi
|
3618029WL041272
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991057101
|
|
Mrs. NARLAWARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MUPKAL
|
TS-18-029-001-015/011319
(MUPKAL)
|
3618029000NRG24040120240917117
|
05/01/2024
|
lavanya
|
3618029WL041272
|
lavanya
|
00683
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9991057108
|
|
Ms. MEKALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MUPKAL
|
TS-18-029-001-015/11617
(MUPKAL)
|
3618029000NRG24040120240916887
|
05/01/2024
|
Nera Ganganarsu
|
3618029WL041252
|
Nera Ganganarsu
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
03/02/2024
|
|
9991057111
|
|
MR NERA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUPKAL
|
TS-18-029-002-016/010769
(KOTHAPALLE)
|
3618029000NRG24040120240916997
|
05/01/2024
|
VIJAYA
|
3618029WL041260
|
VIJAYA
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9991057091
|
|
Ms. VIJAYA KOTA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MUPKAL
|
TS-18-029-003-020/010062
(NAGAMPET)
|
3618029000NRG24050120240918416
|
05/01/2024
|
Gangu
|
3618029WL041441
|
Gangu
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991057061
|
|
Mr. DASARI CHINNA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUPKAL
|
TS-18-029-003-020/010085
(NAGAMPET)
|
3618029000NRG24050120240918421
|
05/01/2024
|
Gangu
|
3618029WL041441
|
Gangu
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991057099
|
|
Mrs. Gangarajula Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MUPKAL
|
TS-18-029-003-020/010536
(NAGAMPET)
|
3618029000NRG24050120240918433
|
05/01/2024
|
Chinna Malkanna
|
3618029WL041441
|
Chinna Malkanna
|
00683
|
SBIN0RRDCGB
|
497
|
497
|
Rejected
|
03/02/2024
|
|
9991057072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MUPKAL
|
TS-18-029-003-020/010608
(NAGAMPET)
|
3618029000NRG24050120240918437
|
05/01/2024
|
Sailoo
|
3618029WL041441
|
Sailoo
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
03/02/2024
|
|
9991057092
|
|
Ms. BASINDLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MUPKAL
|
TS-18-029-004-008/010579
(NALLUR)
|
3618029000NRG24050120240917842
|
05/01/2024
|
rajamani
|
3618029WL041370
|
rajamani
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057110
|
|
ADDIGA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUPKAL
|
TS-18-029-004-008/010646
(NALLUR)
|
3618029000NRG24050120240917846
|
05/01/2024
|
chinna gangaram
|
3618029WL041370
|
chinna gangaram
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057096
|
|
TAIDA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUPKAL
|
TS-18-029-004-008/010707
(NALLUR)
|
3618029000NRG24040120240917352
|
05/01/2024
|
MEENA
|
3618029WL041281
|
MEENA
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
03/02/2024
|
|
9991057112
|
|
MRS DEGAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUPKAL
|
TS-18-029-005-019/011149
(RENJARLA)
|
3618029000NRG24050120240918536
|
05/01/2024
|
pushpa
|
3618029WL041452
|
pushpa
|
00683
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
03/02/2024
|
|
9991057093
|
|
Mrs. DONAPALA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
MUPKAL
|
TS-18-029-007-018/010025
(VENCHARIYAL)
|
3618029000NRG24040120240915952
|
05/01/2024
|
Ajida Begam
|
3618029WL041130
|
Ajida Begam
|
00683
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
03/02/2024
|
|
9991057062
|
|
SHAIK AJIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUPKAL
|
TS-18-029-007-018/010060
(VENCHARIYAL)
|
3618029000NRG24040120240915959
|
05/01/2024
|
Vijaya
|
3618029WL041130
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
03/02/2024
|
|
9991057098
|
|
MALEPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUPKAL
|
TS-18-029-007-018/010326
(VENCHARIYAL)
|
3618029000NRG24040120240915968
|
05/01/2024
|
Yusuf
|
3618029WL041130
|
Yusuf
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057094
|
|
MOHAMMAD YOUSUF
|
BANK OF BARODA(606985)
|
|
74
|
MUPKAL
|
TS-18-029-007-018/010399
(VENCHARIYAL)
|
3618029000NRG24040120240915977
|
05/01/2024
|
Asha
|
3618029WL041130
|
Asha
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057039
|
|
MRS RACHERLA ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15443
|
15443
|
|
|
|
|
|
|
|
|
75
|
MUPKAL
|
TS-18-029-005-019/010179
(RENJARLA)
|
3618029000NRG24050120240918512
|
05/01/2024
|
Satya Gangu
|
3618029WL041452
|
Satya Gangu
|
00685
|
TSAB0018025
|
592
|
592
|
Processed
|
03/02/2024
|
|
9991057087
|
|
Mrs. TEDDU SATYA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MUPKAL
|
TS-18-029-005-019/010192
(RENJARLA)
|
3618029000NRG24050120240918513
|
05/01/2024
|
Posani
|
3618029WL041452
|
Posani
|
00685
|
TSAB0018025
|
768
|
768
|
Processed
|
03/02/2024
|
|
9991057004
|
|
TALLA POSANI W O BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
MUPKAL
|
TS-18-029-005-019/010391
(RENJARLA)
|
3618029000NRG24050120240918516
|
05/01/2024
|
Sayamma
|
3618029WL041452
|
Sayamma
|
00685
|
TSAB0018025
|
768
|
768
|
Processed
|
03/02/2024
|
|
9991057086
|
|
EDAPU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUPKAL
|
TS-18-029-005-019/010395
(RENJARLA)
|
3618029000NRG24050120240918517
|
05/01/2024
|
Sravanthi
|
3618029WL041452
|
Sravanthi
|
00685
|
TSAB0018025
|
710
|
710
|
Processed
|
03/02/2024
|
|
9991057006
|
|
SALIGANTI SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MUPKAL
|
TS-18-029-005-019/010541
(RENJARLA)
|
3618029000NRG24050120240918523
|
05/01/2024
|
Gangu
|
3618029WL041452
|
Gangu
|
00685
|
TSAB0018025
|
362
|
362
|
Processed
|
03/02/2024
|
|
9991057005
|
|
RAJARAM GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
MUPKAL
|
TS-18-029-005-019/010926
(RENJARLA)
|
3618029000NRG24050120240918531
|
05/01/2024
|
meena
|
3618029WL041452
|
meena
|
00685
|
TSAB0018025
|
710
|
710
|
Processed
|
03/02/2024
|
|
9991057007
|
|
DESHA BODA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUPKAL
|
TS-18-029-005-019/010927
(RENJARLA)
|
3618029000NRG24050120240918532
|
05/01/2024
|
latha
|
3618029WL041452
|
latha
|
00685
|
TSAB0018025
|
592
|
592
|
Processed
|
03/02/2024
|
|
9991057088
|
|
DESHABOUDA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUPKAL
|
TS-18-029-007-018/010336
(VENCHARIYAL)
|
3618029000NRG24040120240915969
|
05/01/2024
|
Nadipi Gangaram
|
3618029WL041130
|
Nadipi Gangaram
|
00685
|
TSAB0018025
|
825
|
825
|
Processed
|
03/02/2024
|
|
9991057008
|
|
GUNNALA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5327
|
5327
|
|
|
|
|
|
|
|
|
83
|
MUPKAL
|
TS-18-029-006-021/010257
(VEMPALLE)
|
3618029000NRG24040120240917585
|
05/01/2024
|
Narsaiah
|
3618029WL041313
|
Narsaiah
|
00685
|
TSAB0018035
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991057085
|
|
ANNARAM NARSAIAH S/O ANNARAM NARSIMLU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
MUPKAL
|
TS-18-029-006-021/010537
(VEMPALLE)
|
3618029000NRG24040120240916920
|
05/01/2024
|
laxmi
|
3618029WL041255
|
laxmi
|
00685
|
TSAB0018035
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057009
|
|
SANGEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
1478
|
|
|
|
|
|
|
|
|
85
|
MUPKAL
|
TS-18-029-001-015/010002
(MUPKAL)
|
3618029000NRG24040120240916359
|
05/01/2024
|
Gangu
|
3618029WL041201
|
Gangu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/02/2024
|
|
9991057151
|
|
GADDALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUPKAL
|
TS-18-029-001-015/010081
(MUPKAL)
|
3618029000NRG24040120240916363
|
05/01/2024
|
Ashamma
|
3618029WL041201
|
Ashamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9991057221
|
|
MUDDAM ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUPKAL
|
TS-18-029-001-015/010089
(MUPKAL)
|
3618029000NRG24040120240916364
|
05/01/2024
|
Laxmi
|
3618029WL041201
|
Laxmi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/02/2024
|
|
9991057015
|
|
GADASANDHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUPKAL
|
TS-18-029-001-015/010105
(MUPKAL)
|
3618029000NRG24040120240916367
|
05/01/2024
|
Laxmi
|
3618029WL041201
|
Laxmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991057199
|
|
MAMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUPKAL
|
TS-18-029-001-015/010129
(MUPKAL)
|
3618029000NRG24040120240916368
|
05/01/2024
|
Narsu
|
3618029WL041201
|
Narsu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057200
|
|
JANGILI NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUPKAL
|
TS-18-029-001-015/010135
(MUPKAL)
|
3618029000NRG24040120240916369
|
05/01/2024
|
Ushamma
|
3618029WL041201
|
Ushamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057013
|
|
BADUGU USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUPKAL
|
TS-18-029-001-015/010144
(MUPKAL)
|
3618029000NRG24040120240916370
|
05/01/2024
|
Rajalingam
|
3618029WL041201
|
Rajalingam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057028
|
|
ODDEPALLY RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUPKAL
|
TS-18-029-001-015/010163
(MUPKAL)
|
3618029000NRG24040120240916371
|
05/01/2024
|
Posani
|
3618029WL041201
|
Posani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057216
|
|
KALLU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUPKAL
|
TS-18-029-001-015/010186
(MUPKAL)
|
3618029000NRG24040120240916372
|
05/01/2024
|
Mariya
|
3618029WL041201
|
Mariya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057204
|
|
ORAGANTI MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUPKAL
|
TS-18-029-001-015/010191
(MUPKAL)
|
3618029000NRG24040120240916373
|
05/01/2024
|
Laxmi
|
3618029WL041201
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057218
|
|
KALLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUPKAL
|
TS-18-029-001-015/010224
(MUPKAL)
|
3618029000NRG24040120240916374
|
05/01/2024
|
Suvarna
|
3618029WL041201
|
Suvarna
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057209
|
|
GAINI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUPKAL
|
TS-18-029-001-015/010233
(MUPKAL)
|
3618029000NRG24040120240916375
|
05/01/2024
|
Gangu
|
3618029WL041201
|
Gangu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057207
|
|
GADDALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUPKAL
|
TS-18-029-001-015/010335
(MUPKAL)
|
3618029000NRG24040120240916376
|
05/01/2024
|
Laxmi Narsu
|
3618029WL041201
|
Laxmi Narsu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057132
|
|
MRS GANDLA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUPKAL
|
TS-18-029-001-015/010355
(MUPKAL)
|
3618029000NRG24040120240916377
|
05/01/2024
|
Mutthemma
|
3618029WL041201
|
Mutthemma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991057223
|
|
GADDALA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUPKAL
|
TS-18-029-001-015/010356
(MUPKAL)
|
3618029000NRG24040120240916378
|
05/01/2024
|
Chinnubayi
|
3618029WL041201
|
Chinnubayi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057152
|
|
GADDALA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUPKAL
|
TS-18-029-001-015/010385
(MUPKAL)
|
3618029000NRG24040120240916380
|
05/01/2024
|
Raju
|
3618029WL041201
|
Raju
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057140
|
|
MR KURMAGUNTI RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUPKAL
|
TS-18-029-001-015/010396
(MUPKAL)
|
3618029000NRG24040120240917108
|
05/01/2024
|
laxmi
|
3618029WL041272
|
laxmi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
03/02/2024
|
|
9991057134
|
|
MR KATTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUPKAL
|
TS-18-029-001-015/010449
(MUPKAL)
|
3618029000NRG24040120240916383
|
05/01/2024
|
Gangu
|
3618029WL041201
|
Gangu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057021
|
|
BOBBILI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUPKAL
|
TS-18-029-001-015/010460
(MUPKAL)
|
3618029000NRG24040120240916384
|
05/01/2024
|
Narsavva
|
3618029WL041201
|
Narsavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057143
|
|
Mrs. NARSAVVA SAMALA W O ISTHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MUPKAL
|
TS-18-029-001-015/010464
(MUPKAL)
|
3618029000NRG24040120240916774
|
05/01/2024
|
Bhudevi
|
3618029WL041234
|
Bhudevi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/02/2024
|
|
9991057205
|
|
SRIRAM BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUPKAL
|
TS-18-029-001-015/010563
(MUPKAL)
|
3618029000NRG24040120240917109
|
05/01/2024
|
Navita
|
3618029WL041272
|
Navita
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991057127
|
|
MR KANNA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUPKAL
|
TS-18-029-001-015/010572
(MUPKAL)
|
3618029000NRG24040120240916777
|
05/01/2024
|
sujatha
|
3618029WL041234
|
sujatha
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
03/02/2024
|
|
9991057029
|
|
KANUGANTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUPKAL
|
TS-18-029-001-015/010613
(MUPKAL)
|
3618029000NRG24040120240917110
|
05/01/2024
|
Srinivas
|
3618029WL041272
|
Srinivas
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991057176
|
|
LINGAPURAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUPKAL
|
TS-18-029-001-015/010710
(MUPKAL)
|
3618029000NRG24040120240916778
|
05/01/2024
|
rajeshwri
|
3618029WL041234
|
rajeshwri
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/02/2024
|
|
9991057141
|
|
KANTHI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUPKAL
|
TS-18-029-001-015/010732
(MUPKAL)
|
3618029000NRG24040120240916779
|
05/01/2024
|
Lavanya
|
3618029WL041234
|
Lavanya
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/02/2024
|
|
9991057016
|
|
MEKALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUPKAL
|
TS-18-029-001-015/010835
(MUPKAL)
|
3618029000NRG24040120240916780
|
05/01/2024
|
Suryakantam
|
3618029WL041234
|
Suryakantam
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
03/02/2024
|
|
9991057027
|
|
ODDEPALLY SURYAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUPKAL
|
TS-18-029-001-015/010844
(MUPKAL)
|
3618029000NRG24040120240916781
|
05/01/2024
|
Sayamma
|
3618029WL041234
|
Sayamma
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/02/2024
|
|
9991057203
|
|
DEBBEDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUPKAL
|
TS-18-029-001-015/010876
(MUPKAL)
|
3618029000NRG24040120240916782
|
05/01/2024
|
sravani
|
3618029WL041234
|
sravani
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9991057201
|
|
JANGIDI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUPKAL
|
TS-18-029-001-015/010877
(MUPKAL)
|
3618029000NRG24040120240917114
|
05/01/2024
|
lavanya
|
3618029WL041272
|
lavanya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991057217
|
|
ANKESH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUPKAL
|
TS-18-029-001-015/010889
(MUPKAL)
|
3618029000NRG24040120240917115
|
05/01/2024
|
rajita
|
3618029WL041272
|
rajita
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991057131
|
|
Ms. KOLIPYAKA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MUPKAL
|
TS-18-029-001-015/010979
(MUPKAL)
|
3618029000NRG24040120240916784
|
05/01/2024
|
sunitha
|
3618029WL041234
|
sunitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9991057159
|
|
BONGURALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUPKAL
|
TS-18-029-001-015/011291
(MUPKAL)
|
3618029000NRG24040120240917116
|
05/01/2024
|
lavanya
|
3618029WL041272
|
lavanya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991057145
|
|
Mrs. LAVANYA W O SUKIDAS ALLUGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MUPKAL
|
TS-18-029-001-015/011309
(MUPKAL)
|
3618029000NRG24040120240916785
|
05/01/2024
|
eswaramma
|
3618029WL041234
|
eswaramma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9991057034
|
|
Mrs. NUKALA ESHVARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MUPKAL
|
TS-18-029-001-015/011318
(MUPKAL)
|
3618029000NRG24040120240916786
|
05/01/2024
|
anusha
|
3618029WL041234
|
anusha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9991057133
|
|
Mrs. MEKALA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MUPKAL
|
TS-18-029-001-015/011349
(MUPKAL)
|
3618029000NRG24040120240917118
|
05/01/2024
|
sujatha
|
3618029WL041272
|
sujatha
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9991057139
|
|
Mrs. SADHAN VADA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MUPKAL
|
TS-18-029-001-015/011385
(MUPKAL)
|
3618029000NRG24040120240916787
|
05/01/2024
|
Chinnubai
|
3618029WL041234
|
Chinnubai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9991057206
|
|
KATTA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUPKAL
|
TS-18-029-001-015/011397
(MUPKAL)
|
3618029000NRG24040120240916788
|
05/01/2024
|
laxmi
|
3618029WL041234
|
laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9991057142
|
|
MRS AMBIR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUPKAL
|
TS-18-029-001-015/011570
(MUPKAL)
|
3618029000NRG24040120240916789
|
05/01/2024
|
KEERTHANA
|
3618029WL041234
|
KEERTHANA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9991057019
|
|
ALAKUNTA KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUPKAL
|
TS-18-029-002-016/010290
(KOTHAPALLE)
|
3618029000NRG24040120240916991
|
05/01/2024
|
Sunitha
|
3618029WL041260
|
Sunitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9991057220
|
|
GANGARAJULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUPKAL
|
TS-18-029-002-016/010555
(KOTHAPALLE)
|
3618029000NRG24040120240916994
|
05/01/2024
|
Balakishan
|
3618029WL041260
|
Balakishan
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991057222
|
|
CHERALA BALAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUPKAL
|
TS-18-029-002-016/010592
(KOTHAPALLE)
|
3618029000NRG24040120240916995
|
05/01/2024
|
Laxmi
|
3618029WL041260
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9991057144
|
|
NALLUR THAMMALA LAXMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
126
|
MUPKAL
|
TS-18-029-002-016/010801
(KOTHAPALLE)
|
3618029000NRG24040120240916999
|
05/01/2024
|
shoba
|
3618029WL041260
|
shoba
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9991057148
|
|
Mrs. SHOBA W O RAMESH KOTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
MUPKAL
|
TS-18-029-002-016/011004
(KOTHAPALLE)
|
3618029000NRG24040120240917001
|
05/01/2024
|
Lavanya
|
3618029WL041260
|
Lavanya
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9991057147
|
|
Mrs. UTNOORU LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
MUPKAL
|
TS-18-029-002-016/011010
(KOTHAPALLE)
|
3618029000NRG24040120240917002
|
05/01/2024
|
Vijaya
|
3618029WL041260
|
Vijaya
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9991057023
|
|
RAJULAVALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUPKAL
|
TS-18-029-003-020/010002
(NAGAMPET)
|
3618029000NRG24050120240918409
|
05/01/2024
|
Gangu
|
3618029WL041441
|
Gangu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057156
|
|
Mrs. BADANAPALLI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
MUPKAL
|
TS-18-029-003-020/010004
(NAGAMPET)
|
3618029000NRG24050120240918410
|
05/01/2024
|
Laxmi
|
3618029WL041441
|
Laxmi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991057149
|
|
NAYAKOTI LAXMI W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MUPKAL
|
TS-18-029-003-020/010007
(NAGAMPET)
|
3618029000NRG24050120240918411
|
05/01/2024
|
Muttemma
|
3618029WL041441
|
Muttemma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991057208
|
|
Mrs. GANGARAJULA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
MUPKAL
|
TS-18-029-003-020/010036
(NAGAMPET)
|
3618029000NRG24050120240918413
|
05/01/2024
|
Laxmi
|
3618029WL041441
|
Laxmi
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9991057126
|
|
Mrs. Laxmi Pasupula
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
MUPKAL
|
TS-18-029-003-020/010049
(NAGAMPET)
|
3618029000NRG24050120240918414
|
05/01/2024
|
Laxmi
|
3618029WL041441
|
Laxmi
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
03/02/2024
|
|
9991057018
|
|
Mrs. PASUPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MUPKAL
|
TS-18-029-003-020/010057
(NAGAMPET)
|
3618029000NRG24050120240918415
|
05/01/2024
|
Laxmi
|
3618029WL041441
|
Laxmi
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
03/02/2024
|
|
9991057185
|
|
ORSU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MUPKAL
|
TS-18-029-003-020/010072
(NAGAMPET)
|
3618029000NRG24050120240918417
|
05/01/2024
|
Laxmi
|
3618029WL041441
|
Laxmi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991057153
|
|
Mrs. JAVAI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
MUPKAL
|
TS-18-029-003-020/010074
(NAGAMPET)
|
3618029000NRG24050120240918418
|
05/01/2024
|
Pasula Gangu
|
3618029WL041441
|
Pasula Gangu
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991057171
|
|
KALA GANGU W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
MUPKAL
|
TS-18-029-003-020/010081
(NAGAMPET)
|
3618029000NRG24050120240918419
|
05/01/2024
|
Sayamma
|
3618029WL041441
|
Sayamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057155
|
|
MRS PATANGI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUPKAL
|
TS-18-029-003-020/010082
(NAGAMPET)
|
3618029000NRG24050120240918420
|
05/01/2024
|
Sathevva
|
3618029WL041441
|
Sathevva
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/02/2024
|
|
9991057154
|
|
JAVAI SATHEVVA D/O MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
139
|
MUPKAL
|
TS-18-029-003-020/010098
(NAGAMPET)
|
3618029000NRG24050120240918422
|
05/01/2024
|
Gangu
|
3618029WL041441
|
Gangu
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
03/02/2024
|
|
9991057165
|
|
Mrs. Nalla Gangubai
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
MUPKAL
|
TS-18-029-003-020/010107
(NAGAMPET)
|
3618029000NRG24050120240918423
|
05/01/2024
|
Gangu
|
3618029WL041441
|
Gangu
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
03/02/2024
|
|
9991057150
|
|
Mrs. NALLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
MUPKAL
|
TS-18-029-003-020/010170
(NAGAMPET)
|
3618029000NRG24040120240916327
|
05/01/2024
|
Sayanna
|
3618029WL041196
|
Sayanna
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991057219
|
|
Mr. THAIDHA PEDDA SAILU S O CHINNA SAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
MUPKAL
|
TS-18-029-003-020/010176
(NAGAMPET)
|
3618029000NRG24050120240918424
|
05/01/2024
|
Chinna Sayanna
|
3618029WL041441
|
Chinna Sayanna
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/02/2024
|
|
9991057178
|
|
MRS SUNKE SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUPKAL
|
TS-18-029-003-020/010196
(NAGAMPET)
|
3618029000NRG24050120240918425
|
05/01/2024
|
Gangu
|
3618029WL041441
|
Gangu
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/02/2024
|
|
9991057164
|
|
NALLA GANGUBAI W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
MUPKAL
|
TS-18-029-003-020/010237
(NAGAMPET)
|
3618029000NRG24050120240918426
|
05/01/2024
|
Sujaata
|
3618029WL041441
|
Sujaata
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
03/02/2024
|
|
9991057014
|
|
Mrs. NALLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
MUPKAL
|
TS-18-029-003-020/010240
(NAGAMPET)
|
3618029000NRG24050120240918427
|
05/01/2024
|
Bheemavva
|
3618029WL041441
|
Bheemavva
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
03/02/2024
|
|
9991057211
|
|
Mrs. CHAKALI . BHIMAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
MUPKAL
|
TS-18-029-003-020/010257
(NAGAMPET)
|
3618029000NRG24050120240918428
|
05/01/2024
|
Mallubayi
|
3618029WL041441
|
Mallubayi
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
03/02/2024
|
|
9991057172
|
|
DEVANOLLA MALLUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MUPKAL
|
TS-18-029-003-020/010265
(NAGAMPET)
|
3618029000NRG24050120240918429
|
05/01/2024
|
Muthevva
|
3618029WL041441
|
Muthevva
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
03/02/2024
|
|
9991057118
|
|
MRS PATANGI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUPKAL
|
TS-18-029-003-020/010278
(NAGAMPET)
|
3618029000NRG24050120240918430
|
05/01/2024
|
Karrenna
|
3618029WL041441
|
Karrenna
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
03/02/2024
|
|
9991057198
|
|
DASARI KARRENNA S/O KARRENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
MUPKAL
|
TS-18-029-003-020/010342
(NAGAMPET)
|
3618029000NRG24050120240918431
|
05/01/2024
|
Vimala
|
3618029WL041441
|
Vimala
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/02/2024
|
|
9991057119
|
|
Mrs. SUNKE VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MUPKAL
|
TS-18-029-003-020/010440
(NAGAMPET)
|
3618029000NRG24050120240918432
|
05/01/2024
|
Mallavva
|
3618029WL041441
|
Mallavva
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/02/2024
|
|
9991057115
|
|
PANTHENGI NADIPI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
MUPKAL
|
TS-18-029-003-020/010556
(NAGAMPET)
|
3618029000NRG24050120240918434
|
05/01/2024
|
Shakunthala
|
3618029WL041441
|
Shakunthala
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/02/2024
|
|
9991057030
|
|
Mrs. UPPALAVADI SAKUNTHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MUPKAL
|
TS-18-029-003-020/010564
(NAGAMPET)
|
3618029000NRG24050120240918435
|
05/01/2024
|
Laxmi
|
3618029WL041441
|
Laxmi
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/02/2024
|
|
9991057017
|
|
KOLIPYAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MUPKAL
|
TS-18-029-003-020/010592
(NAGAMPET)
|
3618029000NRG24050120240918436
|
05/01/2024
|
Mahesh
|
3618029WL041441
|
Mahesh
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/02/2024
|
|
9991057170
|
|
Mr. AILLAPURAM MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MUPKAL
|
TS-18-029-004-008/010004
(NALLUR)
|
3618029000NRG24050120240917822
|
05/01/2024
|
Narsu
|
3618029WL041370
|
Narsu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057123
|
|
BALIJA NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUPKAL
|
TS-18-029-004-008/010051
(NALLUR)
|
3618029000NRG24050120240917823
|
05/01/2024
|
Sayamma
|
3618029WL041370
|
Sayamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057195
|
|
THAIDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUPKAL
|
TS-18-029-004-008/010125
(NALLUR)
|
3618029000NRG24050120240917824
|
05/01/2024
|
Gangubayi
|
3618029WL041370
|
Gangubayi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057179
|
|
AKKAVATRI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUPKAL
|
TS-18-029-004-008/010144
(NALLUR)
|
3618029000NRG24050120240917825
|
05/01/2024
|
Chinna Raju
|
3618029WL041370
|
Chinna Raju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057121
|
|
THEDDU CHINNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUPKAL
|
TS-18-029-004-008/010229
(NALLUR)
|
3618029000NRG24050120240917829
|
05/01/2024
|
Gangu
|
3618029WL041370
|
Gangu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057122
|
|
AKKA VATRI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUPKAL
|
TS-18-029-004-008/010285
(NALLUR)
|
3618029000NRG24050120240917832
|
05/01/2024
|
Narsubai
|
3618029WL041370
|
Narsubai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057036
|
|
KADARI NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUPKAL
|
TS-18-029-004-008/010297
(NALLUR)
|
3618029000NRG24050120240917833
|
05/01/2024
|
Godavari
|
3618029WL041370
|
Godavari
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991057037
|
|
THENUGU DHUGGINA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUPKAL
|
TS-18-029-004-008/010354
(NALLUR)
|
3618029000NRG24050120240917834
|
05/01/2024
|
Rajaram
|
3618029WL041370
|
Rajaram
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991057173
|
|
SURAPU CHINNA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUPKAL
|
TS-18-029-004-008/010457
(NALLUR)
|
3618029000NRG24050120240917838
|
05/01/2024
|
Kavitha
|
3618029WL041370
|
Kavitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057124
|
|
Mrs. Kavitha Sulva
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
MUPKAL
|
TS-18-029-004-008/010549
(NALLUR)
|
3618029000NRG24050120240917840
|
05/01/2024
|
Bharathi
|
3618029WL041370
|
Bharathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057120
|
|
PINDI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUPKAL
|
TS-18-029-004-008/010550
(NALLUR)
|
3618029000NRG24050120240917841
|
05/01/2024
|
sarala
|
3618029WL041370
|
sarala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057116
|
|
MRS CHINTHA KUNTHA SARALA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUPKAL
|
TS-18-029-004-008/010583
(NALLUR)
|
3618029000NRG24050120240917843
|
05/01/2024
|
sumalatha
|
3618029WL041370
|
sumalatha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991057117
|
|
MRS SUMALATHA AND AVILA ADDIGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUPKAL
|
TS-18-029-004-008/010614
(NALLUR)
|
3618029000NRG24050120240917844
|
05/01/2024
|
gangaram
|
3618029WL041370
|
gangaram
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991057025
|
|
AKKANATHRI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUPKAL
|
TS-18-029-004-008/010642
(NALLUR)
|
3618029000NRG24050120240917845
|
05/01/2024
|
suguna
|
3618029WL041370
|
suguna
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/02/2024
|
|
9991057035
|
|
MRS CHINTAKUNTA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUPKAL
|
TS-18-029-005-019/010006
(RENJARLA)
|
3618029000NRG24050120240918508
|
05/01/2024
|
Vijaya
|
3618029WL041452
|
Vijaya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9991057128
|
|
ANKESULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
MUPKAL
|
TS-18-029-005-019/010029
(RENJARLA)
|
3618029000NRG24050120240918509
|
05/01/2024
|
Adeela
|
3618029WL041452
|
Adeela
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
03/02/2024
|
|
9991057182
|
|
KUDALA ADELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUPKAL
|
TS-18-029-005-019/010154
(RENJARLA)
|
3618029000NRG24050120240918510
|
05/01/2024
|
Deva Gangu
|
3618029WL041452
|
Deva Gangu
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
03/02/2024
|
|
9991057169
|
|
CHEVULA DHEVA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUPKAL
|
TS-18-029-005-019/010157
(RENJARLA)
|
3618029000NRG24050120240918511
|
05/01/2024
|
Ashamma
|
3618029WL041452
|
Ashamma
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/02/2024
|
|
9991057031
|
|
THUMMALA AASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUPKAL
|
TS-18-029-005-019/010382
(RENJARLA)
|
3618029000NRG24050120240918515
|
05/01/2024
|
Rajanna
|
3618029WL041452
|
Rajanna
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9991057192
|
|
AKULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUPKAL
|
TS-18-029-005-019/010399
(RENJARLA)
|
3618029000NRG24050120240918518
|
05/01/2024
|
Sambashivudu
|
3618029WL041452
|
Sambashivudu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/02/2024
|
|
9991057184
|
|
KOMARASETTI SAMBASIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUPKAL
|
TS-18-029-005-019/010413
(RENJARLA)
|
3618029000NRG24050120240918519
|
05/01/2024
|
Rajanna
|
3618029WL041452
|
Rajanna
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/02/2024
|
|
9991057174
|
|
AKULA NADIPI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUPKAL
|
TS-18-029-005-019/010465
(RENJARLA)
|
3618029000NRG24050120240918520
|
05/01/2024
|
Rajanna
|
3618029WL041452
|
Rajanna
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/02/2024
|
|
9991057161
|
|
MENCHU RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUPKAL
|
TS-18-029-005-019/010485
(RENJARLA)
|
3618029000NRG24050120240918521
|
05/01/2024
|
Gangaram
|
3618029WL041452
|
Gangaram
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/02/2024
|
|
9991057183
|
|
KOMASHETTY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUPKAL
|
TS-18-029-005-019/010530
(RENJARLA)
|
3618029000NRG24050120240918522
|
05/01/2024
|
Narsubai
|
3618029WL041452
|
Narsubai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9991057177
|
|
SANDHULA NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUPKAL
|
TS-18-029-005-019/010542
(RENJARLA)
|
3618029000NRG24050120240918524
|
05/01/2024
|
Vijaya
|
3618029WL041452
|
Vijaya
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991057202
|
|
ANIKESH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUPKAL
|
TS-18-029-005-019/010658
(RENJARLA)
|
3618029000NRG24050120240918525
|
05/01/2024
|
laxmi
|
3618029WL041452
|
laxmi
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991057191
|
|
KOMATISHETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUPKAL
|
TS-18-029-005-019/010718
(RENJARLA)
|
3618029000NRG24050120240918526
|
05/01/2024
|
Devai
|
3618029WL041452
|
Devai
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991057212
|
|
DHARPELLI DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUPKAL
|
TS-18-029-005-019/010777
(RENJARLA)
|
3618029000NRG24050120240918527
|
05/01/2024
|
Narsayya
|
3618029WL041452
|
Narsayya
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991057193
|
|
AKULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUPKAL
|
TS-18-029-005-019/010778
(RENJARLA)
|
3618029000NRG24050120240918529
|
05/01/2024
|
Narsu
|
3618029WL041452
|
Narsu
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991057180
|
|
AKULA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUPKAL
|
TS-18-029-005-019/010778
(RENJARLA)
|
3618029000NRG24050120240918528
|
05/01/2024
|
Rajeshwar
|
3618029WL041452
|
Rajeshwar
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991057181
|
|
AKULA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUPKAL
|
TS-18-029-005-019/010782
(RENJARLA)
|
3618029000NRG24050120240918530
|
05/01/2024
|
Laxmi
|
3618029WL041452
|
Laxmi
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991057190
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUPKAL
|
TS-18-029-005-019/011096
(RENJARLA)
|
3618029000NRG24050120240918533
|
05/01/2024
|
gangu
|
3618029WL041452
|
gangu
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991057020
|
|
THUMMALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUPKAL
|
TS-18-029-005-019/011097
(RENJARLA)
|
3618029000NRG24050120240918534
|
05/01/2024
|
limbanna
|
3618029WL041452
|
limbanna
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/02/2024
|
|
9991057213
|
|
DHARPELLI LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUPKAL
|
TS-18-029-005-019/011138
(RENJARLA)
|
3618029000NRG24050120240918535
|
05/01/2024
|
Narsaiah
|
3618029WL041452
|
Narsaiah
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
03/02/2024
|
|
9991057129
|
|
AKULA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MUPKAL
|
TS-18-029-006-021/010143
(VEMPALLE)
|
3618029000NRG24040120240917369
|
05/01/2024
|
Rajubai
|
3618029WL041286
|
Rajubai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991057138
|
|
MRS AKULA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUPKAL
|
TS-18-029-006-021/010153
(VEMPALLE)
|
3618029000NRG24040120240917528
|
05/01/2024
|
Laxmi
|
3618029WL041304
|
Laxmi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991057026
|
|
SANGEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUPKAL
|
TS-18-029-006-021/010178
(VEMPALLE)
|
3618029000NRG24040120240916907
|
05/01/2024
|
Mallesh
|
3618029WL041255
|
Mallesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057166
|
|
NARLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUPKAL
|
TS-18-029-006-021/010285
(VEMPALLE)
|
3618029000NRG24040120240916908
|
05/01/2024
|
gangu
|
3618029WL041255
|
gangu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057197
|
|
AREPALLI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUPKAL
|
TS-18-029-006-021/010417
(VEMPALLE)
|
3618029000NRG24040120240916910
|
05/01/2024
|
Laxmi
|
3618029WL041255
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057196
|
|
AREPALLY LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUPKAL
|
TS-18-029-006-021/010429
(VEMPALLE)
|
3618029000NRG24040120240916912
|
05/01/2024
|
Chinna Mallubayi
|
3618029WL041255
|
Chinna Mallubayi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057210
|
|
BOTHAMOLLA CHINNA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUPKAL
|
TS-18-029-006-021/010475
(VEMPALLE)
|
3618029000NRG24040120240917571
|
05/01/2024
|
naresh
|
3618029WL041308
|
naresh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991057038
|
|
ETTAM NARESH S/O ETTAM NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
195
|
MUPKAL
|
TS-18-029-006-021/010496
(VEMPALLE)
|
3618029000NRG24040120240916917
|
05/01/2024
|
sunitha
|
3618029WL041255
|
sunitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991057194
|
|
ATTAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUPKAL
|
TS-18-029-006-021/010497
(VEMPALLE)
|
3618029000NRG24040120240916918
|
05/01/2024
|
laxmi
|
3618029WL041255
|
laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057224
|
|
SUDDAPALLY VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUPKAL
|
TS-18-029-006-021/010542
(VEMPALLE)
|
3618029000NRG24040120240916921
|
05/01/2024
|
sandya
|
3618029WL041255
|
sandya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057157
|
|
AMMAKKAPETA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUPKAL
|
TS-18-029-006-021/010543
(VEMPALLE)
|
3618029000NRG24040120240916922
|
05/01/2024
|
rajitha
|
3618029WL041255
|
rajitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991057175
|
|
NUKALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUPKAL
|
TS-18-029-006-021/010562
(VEMPALLE)
|
3618029000NRG24040120240917594
|
05/01/2024
|
lakhitha
|
3618029WL041318
|
lakhitha
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/02/2024
|
|
9991057033
|
|
AMMAKKAPETA LAKHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUPKAL
|
TS-18-029-006-021/010597
(VEMPALLE)
|
3618029000NRG24040120240916923
|
05/01/2024
|
Gangaram
|
3618029WL041255
|
Gangaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991057146
|
|
MRS MALLARI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUPKAL
|
TS-18-029-007-018/010007
(VENCHARIYAL)
|
3618029000NRG24040120240915949
|
05/01/2024
|
Posani
|
3618029WL041130
|
Posani
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/02/2024
|
|
9991057125
|
|
YARUKALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUPKAL
|
TS-18-029-007-018/010009
(VENCHARIYAL)
|
3618029000NRG24040120240915950
|
05/01/2024
|
Umabindu
|
3618029WL041130
|
Umabindu
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/02/2024
|
|
9991057137
|
|
GANTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUPKAL
|
TS-18-029-007-018/010023
(VENCHARIYAL)
|
3618029000NRG24040120240915951
|
05/01/2024
|
Goremeyya
|
3618029WL041130
|
Goremeyya
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
03/02/2024
|
|
9991057189
|
|
Mr. SHAIK . GOREMIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
MUPKAL
|
TS-18-029-007-018/010026
(VENCHARIYAL)
|
3618029000NRG24040120240915953
|
05/01/2024
|
Gangu
|
3618029WL041130
|
Gangu
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
03/02/2024
|
|
9991057160
|
|
RACHARLA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUPKAL
|
TS-18-029-007-018/010036
(VENCHARIYAL)
|
3618029000NRG24040120240915954
|
05/01/2024
|
Erranna
|
3618029WL041130
|
Erranna
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057032
|
|
RACHARLA PEDDA ERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUPKAL
|
TS-18-029-007-018/010038
(VENCHARIYAL)
|
3618029000NRG24040120240915955
|
05/01/2024
|
Narsu
|
3618029WL041130
|
Narsu
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
03/02/2024
|
|
9991057167
|
|
PEGGERALA NARSUBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUPKAL
|
TS-18-029-007-018/010051
(VENCHARIYAL)
|
3618029000NRG24040120240915958
|
05/01/2024
|
Nadpi Gangaram
|
3618029WL041130
|
Nadpi Gangaram
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
03/02/2024
|
|
9991057186
|
|
RACHERLA NADPI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUPKAL
|
TS-18-029-007-018/010061
(VENCHARIYAL)
|
3618029000NRG24040120240915960
|
05/01/2024
|
Mallu
|
3618029WL041130
|
Mallu
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
03/02/2024
|
|
9991057130
|
|
GUJJA MALLUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
209
|
MUPKAL
|
TS-18-029-007-018/010062
(VENCHARIYAL)
|
3618029000NRG24040120240915961
|
05/01/2024
|
Sayanna
|
3618029WL041130
|
Sayanna
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
03/02/2024
|
|
9991057022
|
|
GUNNALA NADPI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUPKAL
|
TS-18-029-007-018/010119
(VENCHARIYAL)
|
3618029000NRG24040120240915962
|
05/01/2024
|
Laxmi
|
3618029WL041130
|
Laxmi
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057163
|
|
GAINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUPKAL
|
TS-18-029-007-018/010213
(VENCHARIYAL)
|
3618029000NRG24040120240915964
|
05/01/2024
|
Saraswati
|
3618029WL041130
|
Saraswati
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
03/02/2024
|
|
9991057214
|
|
NOMULA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUPKAL
|
TS-18-029-007-018/010218
(VENCHARIYAL)
|
3618029000NRG24040120240915965
|
05/01/2024
|
Chinna Reddi
|
3618029WL041130
|
Chinna Reddi
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057158
|
|
NIMMALA CHINNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUPKAL
|
TS-18-029-007-018/010248
(VENCHARIYAL)
|
3618029000NRG24040120240915966
|
05/01/2024
|
Rajiya Begam
|
3618029WL041130
|
Rajiya Begam
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/02/2024
|
|
9991057215
|
|
SHAIK RAJIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUPKAL
|
TS-18-029-007-018/010297
(VENCHARIYAL)
|
3618029000NRG24040120240915967
|
05/01/2024
|
Gangamani
|
3618029WL041130
|
Gangamani
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/02/2024
|
|
9991057188
|
|
Nomula Gangamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MUPKAL
|
TS-18-029-007-018/010350
(VENCHARIYAL)
|
3618029000NRG24040120240915970
|
05/01/2024
|
Chinnubai
|
3618029WL041130
|
Chinnubai
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057024
|
|
Mrs. ETTEPU CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
MUPKAL
|
TS-18-029-007-018/010362
(VENCHARIYAL)
|
3618029000NRG24040120240915972
|
05/01/2024
|
Abdul
|
3618029WL041130
|
Abdul
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/02/2024
|
|
9991057187
|
|
Mr. SHAIK ABDUL
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MUPKAL
|
TS-18-029-007-018/010381
(VENCHARIYAL)
|
3618029000NRG24040120240915974
|
05/01/2024
|
Hymad
|
3618029WL041130
|
Hymad
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991057136
|
|
SHAIK HYMMAD BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUPKAL
|
TS-18-029-007-018/010394
(VENCHARIYAL)
|
3618029000NRG24040120240915976
|
05/01/2024
|
Nirosha
|
3618029WL041130
|
Nirosha
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057162
|
|
RACHERLA NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUPKAL
|
TS-18-029-007-018/010400
(VENCHARIYAL)
|
3618029000NRG24040120240915978
|
05/01/2024
|
rafi
|
3618029WL041130
|
rafi
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/02/2024
|
|
9991057168
|
|
SHAIK RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUPKAL
|
TS-18-029-007-018/010447
(VENCHARIYAL)
|
3618029000NRG24040120240915981
|
05/01/2024
|
DEVANNA
|
3618029WL041130
|
DEVANNA
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/02/2024
|
|
9991057135
|
|
Mr. TOPARAM . DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95683
|
95683
|
|
|
|
|
|
|
|
|
221
|
MUPKAL
|
TS-18-029-007-018/010049
(VENCHARIYAL)
|
3618029000NRG24040120240915957
|
05/01/2024
|
Arun
|
3618029WL041130
|
Arun
|
00703
|
AIRP0000001
|
827
|
827
|
Processed
|
03/02/2024
|
|
9991057114
|
|
RACHARLA ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
MUPKAL
|
TS-18-029-007-018/010139
(VENCHARIYAL)
|
3618029000NRG24040120240915963
|
05/01/2024
|
Raju
|
3618029WL041130
|
Raju
|
00703
|
AIRP0000001
|
559
|
559
|
Processed
|
03/02/2024
|
|
9991057060
|
|
Mrs. MUKKERA RAJUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MUPKAL
|
TS-18-029-007-018/010353
(VENCHARIYAL)
|
3618029000NRG24040120240915971
|
05/01/2024
|
Vijaya
|
3618029WL041130
|
Vijaya
|
00703
|
AIRP0000001
|
550
|
550
|
Processed
|
03/02/2024
|
|
9991057113
|
|
Mrs. GUJJA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165746
|
165746
|
|
|
|
|
|
|
|