Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:51 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUPKAL
Fto No. : TS3618029_120423APB_FTO_12507
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-18-029-004-008/010038
(NALLUR) 		3618029000NRG24120420230014081 12/04/2023 Sravanti 3618029WL000490 Sravanti 00415 SBIN0020116 120 120 Processed 11/05/2023 1435693237 MS SRAVANTHI ATOKA STATE BANK OF INDIA(508548)
2 MUPKAL TS-18-029-004-008/010088
(NALLUR) 		3618029000NRG24120420230014086 12/04/2023 Kotta Palli Rajubai 3618029WL000490 Kotta Palli Rajubai 00415 SBIN0020116 240 240 Processed 11/05/2023 1435693236 SUNKARI RAJU BAI ALIAS SUNKARI RAJAVVA BANK OF BARODA(606985)
3 MUPKAL TS-18-029-004-008/010096
(NALLUR) 		3618029000NRG24120420230014087 12/04/2023 Chinna Narsaiah 3618029WL000490 Chinna Narsaiah 00415 SBIN0020116 240 240 Processed 11/05/2023 1435693305 MR AKKAVATRI NARSAIH STATE BANK OF INDIA(508548)
4 MUPKAL TS-18-029-004-008/010140
(NALLUR) 		3618029000NRG24120420230014090 12/04/2023 Suresh 3618029WL000490 Suresh 00415 SBIN0020116 120 120 Processed 11/05/2023 1435693357 VALLAKONDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUPKAL TS-18-029-004-008/010159
(NALLUR) 		3618029000NRG24120420230014092 12/04/2023 Laxmi Bayi 3618029WL000490 Laxmi Bayi 00415 SBIN0020116 347 347 Processed 11/05/2023 1435693377 BALIJA LASUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUPKAL TS-18-029-004-008/010234
(NALLUR) 		3618029000NRG24120420230014096 12/04/2023 Muthemma 3618029WL000490 Muthemma 00415 SBIN0020116 463 463 Processed 11/05/2023 1435693378 MRS KOLIPAKA PADHA MUTYAMA STATE BANK OF INDIA(508548)
7 MUPKAL TS-18-029-004-008/010295
(NALLUR) 		3618029000NRG24120420230014098 12/04/2023 Bojanna 3618029WL000490 Bojanna 00415 SBIN0020116 116 116 Processed 11/05/2023 1435693308 KOLIPYAKA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUPKAL TS-18-029-004-008/010344
(NALLUR) 		3618029000NRG24120420230014100 12/04/2023 padhma 3618029WL000490 padhma 00415 SBIN0020116 115 115 Processed 11/05/2023 1435693299 MRS BHARKAM PADMA STATE BANK OF INDIA(508548)
9 MUPKAL TS-18-029-004-008/010360
(NALLUR) 		3618029000NRG24120420230014101 12/04/2023 srinivas 3618029WL000490 srinivas 00415 SBIN0020116 463 463 Processed 11/05/2023 1435693358 SIRIGIRI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUPKAL TS-18-029-004-008/010380
(NALLUR) 		3618029000NRG24120420230014103 12/04/2023 laxmi 3618029WL000490 laxmi 00415 SBIN0020116 231 231 Processed 11/05/2023 1435693312 MRS BARKAM LAXMI STATE BANK OF INDIA(508548)
11 MUPKAL TS-18-029-004-008/010383
(NALLUR) 		3618029000NRG24120420230014104 12/04/2023 sayanna 3618029WL000490 sayanna 00415 SBIN0020116 463 463 Processed 11/05/2023 1435693314 MR SAYANNA CHINTHAKUNAT STATE BANK OF INDIA(508548)
12 MUPKAL TS-18-029-004-008/010386
(NALLUR) 		3618029000NRG24120420230014105 12/04/2023 gangubai 3618029WL000490 gangubai 00415 SBIN0020116 115 115 Processed 11/05/2023 1435693248 BARKAM GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUPKAL TS-18-029-004-008/010388
(NALLUR) 		3618029000NRG24120420230014106 12/04/2023 rajeshwar 3618029WL000490 rajeshwar 00415 SBIN0020116 115 115 Processed 11/05/2023 1435693253 MR RAJESHWAR VADDI STATE BANK OF INDIA(508548)
14 MUPKAL TS-18-029-004-008/010399
(NALLUR) 		3618029000NRG24120420230014107 12/04/2023 gangadhar 3618029WL000490 gangadhar 00415 SBIN0020116 447 447 Processed 11/05/2023 1435693249 MR BARKAM GANGADHAR STATE BANK OF INDIA(508548)
15 MUPKAL TS-18-029-004-008/010408
(NALLUR) 		3618029000NRG24120420230014109 12/04/2023 guthami 3618029WL000490 guthami 00415 SBIN0020116 671 671 Processed 11/05/2023 1435693373 MRS GOUTHAMI ERROLLA STATE BANK OF INDIA(508548)
16 MUPKAL TS-18-029-004-008/010423
(NALLUR) 		3618029000NRG24120420230014110 12/04/2023 anjamma 3618029WL000490 anjamma 00415 SBIN0020116 224 224 Processed 11/05/2023 1435693293 MRS ARE ANJAMMA STATE BANK OF INDIA(508548)
17 MUPKAL TS-18-029-004-008/010424
(NALLUR) 		3618029000NRG24120420230014111 12/04/2023 sujatha 3618029WL000490 sujatha 00415 SBIN0020116 463 463 Processed 11/05/2023 1435693246 MR PURAMSHETTY SUJATHA M N G OF YUVADEEP STATE BANK OF INDIA(508548)
18 MUPKAL TS-18-029-004-008/010458
(NALLUR) 		3618029000NRG24120420230014113 12/04/2023 Radika 3618029WL000490 Radika 00415 SBIN0020116 447 447 Processed 11/05/2023 1435693367 MRS RADHIKA SURINEEDA STATE BANK OF INDIA(508548)
19 MUPKAL TS-18-029-004-008/010516
(NALLUR) 		3618029000NRG24120420230014116 12/04/2023 Anvesh 3618029WL000490 Anvesh 00415 SBIN0020116 559 559 Processed 11/05/2023 1435693252 MR AKKAVATRI ANVESH STATE BANK OF INDIA(508548)
20 MUPKAL TS-18-029-004-008/010575
(NALLUR) 		3618029000NRG24120420230014120 12/04/2023 laxmi 3618029WL000490 laxmi 00415 SBIN0020116 116 116 Processed 11/05/2023 1435693174 CHAKALI LAXMI UNION BANK OF INDIA(508500)
21 MUPKAL TS-18-029-004-008/010668
(NALLUR) 		3618029000NRG24120420230014126 12/04/2023 Vijaya 3618029WL000490 Vijaya 00415 SBIN0020116 116 116 Processed 11/05/2023 1435693363 MR AKKAVATHRI VIJAYA LATHA STATE BANK OF INDIA(508548)
22 MUPKAL TS-18-029-004-008/010704
(NALLUR) 		3618029000NRG24120420230014127 12/04/2023 HARIPRIYA 3618029WL000490 HARIPRIYA 00415 SBIN0020116 575 575 Processed 11/05/2023 1435693313 MISS ADAPALLI HARIPRIYA STATE BANK OF INDIA(508548)
SubTotal 6766 6766
23 MUPKAL TS-18-029-002-016/010053
(KOTHAPALLE) 		3618029000NRG24120420230009909 12/04/2023 Lavanya 3618029WL000369 Lavanya 00415 SBIN0020119 744 744 Processed 11/05/2023 1435693311 BOMMENA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUPKAL TS-18-029-002-016/010071
(KOTHAPALLE) 		3618029000NRG24120420230009912 12/04/2023 Pasha 3618029WL000369 Pasha 00415 SBIN0020119 601 601 Processed 11/05/2023 1435693247 MR SHAIK PASHA STATE BANK OF INDIA(508548)
25 MUPKAL TS-18-029-002-016/010121
(KOTHAPALLE) 		3618029000NRG24120420230009928 12/04/2023 Gangadher 3618029WL000369 Gangadher 00415 SBIN0020119 747 747 Processed 11/05/2023 1435693239 MR CHINNA GANGADHAR ALIAS BONTHAGANGADHA STATE BANK OF INDIA(508548)
26 MUPKAL TS-18-029-002-016/010138
(KOTHAPALLE) 		3618029000NRG24120420230009938 12/04/2023 Sunanda 3618029WL000369 Sunanda 00415 SBIN0020119 600 600 Processed 11/05/2023 1435693292 KOTA SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUPKAL TS-18-029-002-016/010206
(KOTHAPALLE) 		3618029000NRG24120420230009950 12/04/2023 Suvarna 3618029WL000369 Suvarna 00415 SBIN0020119 601 601 Processed 11/05/2023 1435693257 MRS PONIMANI SUVARNA STATE BANK OF INDIA(508548)
28 MUPKAL TS-18-029-002-016/010261
(KOTHAPALLE) 		3618029000NRG24120420230009957 12/04/2023 Raju 3618029WL000369 Raju 00415 SBIN0020119 748 748 Processed 11/05/2023 1435693245 MRS METTU RAJU STATE BANK OF INDIA(508548)
29 MUPKAL TS-18-029-002-016/010508
(KOTHAPALLE) 		3618029000NRG24120420230009982 12/04/2023 Sharada 3618029WL000369 Sharada 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693300 GANGARAJULA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUPKAL TS-18-029-002-016/010557
(KOTHAPALLE) 		3618029000NRG24120420230009999 12/04/2023 Lavanya 3618029WL000369 Lavanya 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693254 MRS KOTA LAVANYA STATE BANK OF INDIA(508548)
31 MUPKAL TS-18-029-002-016/010564
(KOTHAPALLE) 		3618029000NRG24120420230010001 12/04/2023 Chinna Gangu 3618029WL000369 Chinna Gangu 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693255 KOTA CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUPKAL TS-18-029-002-016/010601
(KOTHAPALLE) 		3618029000NRG24120420230010013 12/04/2023 shoba 3618029WL000369 shoba 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693175 MRS GANGARAJULA SHOBHA STATE BANK OF INDIA(508548)
33 MUPKAL TS-18-029-002-016/010793
(KOTHAPALLE) 		3618029000NRG24120420230010028 12/04/2023 chinna sayavva 3618029WL000369 chinna sayavva 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693241 SEMBERI CHINNA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUPKAL TS-18-029-002-016/010856
(KOTHAPALLE) 		3618029000NRG24120420230010037 12/04/2023 Mohammad Shabana 3618029WL000369 Mohammad Shabana 00415 SBIN0020119 601 601 Processed 11/05/2023 1435693346 Ms. SHABANA BEGUM TELANGANA GRAMEENA BANK(607195)
35 MUPKAL TS-18-029-002-016/010858
(KOTHAPALLE) 		3618029000NRG24120420230010039 12/04/2023 harish 3618029WL000369 harish 00415 SBIN0020119 150 150 Processed 11/05/2023 1435693172 Mr. ENUGU HARISH TELANGANA GRAMEENA BANK(607195)
36 MUPKAL TS-18-029-002-016/010984
(KOTHAPALLE) 		3618029000NRG24120420230010049 12/04/2023 Rajanna 3618029WL000369 Rajanna 00415 SBIN0020119 601 601 Processed 11/05/2023 1435693171 LOLAM RAJANNA ALIAS MARELLI RAJANNA UNION BANK OF INDIA(508500)
37 MUPKAL TS-18-029-003-020/010152
(NAGAMPET) 		3618029000NRG24120420230009259 12/04/2023 Indira 3618029WL000353 Indira 00415 SBIN0020119 454 454 Processed 11/05/2023 1435693304 MRS CHITYALA INDIRA ALIAS PETLA PUTTA STATE BANK OF INDIA(508548)
38 MUPKAL TS-18-029-003-020/010168
(NAGAMPET) 		3618029000NRG24120420230009260 12/04/2023 Mallavva 3618029WL000353 Mallavva 00415 SBIN0020119 272 272 Processed 11/05/2023 1435693251 MRS DASARI MALLUBAI STATE BANK OF INDIA(508548)
39 MUPKAL TS-18-029-003-020/010185
(NAGAMPET) 		3618029000NRG24120420230009265 12/04/2023 Jyothi 3618029WL000353 Jyothi 00415 SBIN0020119 344 344 Processed 11/05/2023 1435693294 MRS SUNKE JYOTHI STATE BANK OF INDIA(508548)
40 MUPKAL TS-18-029-003-020/010226
(NAGAMPET) 		3618029000NRG24120420230009267 12/04/2023 Chinna Sayamma 3618029WL000353 Chinna Sayamma 00415 SBIN0020119 450 450 Processed 11/05/2023 1435693232 MRS TAIDA CHINNA SAYAMMA STATE BANK OF INDIA(508548)
41 MUPKAL TS-18-029-003-020/010354
(NAGAMPET) 		3618029000NRG24120420230009274 12/04/2023 Vanaja 3618029WL000353 Vanaja 00415 SBIN0020119 430 430 Processed 11/05/2023 1435693173 MRS TAIDA VANAJA STATE BANK OF INDIA(508548)
42 MUPKAL TS-18-029-004-008/010002
(NALLUR) 		3618029000NRG24120420230014079 12/04/2023 eshwar 3618029WL000490 eshwar 00415 SBIN0020119 360 360 Processed 11/05/2023 1435693362 BALIJA ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUPKAL TS-18-029-004-008/010427
(NALLUR) 		3618029000NRG24120420230014112 12/04/2023 padma 3618029WL000490 padma 00415 SBIN0020119 112 112 Processed 11/05/2023 1435693307 KUMMARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUPKAL TS-18-029-004-008/010655
(NALLUR) 		3618029000NRG24120420230014125 12/04/2023 SUDARSHAN 3618029WL000490 SUDARSHAN 00415 SBIN0020119 115 115 Processed 11/05/2023 1435693244 YAMA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUPKAL TS-18-029-005-019/010178
(RENJARLA) 		3618029000NRG24120420230013428 12/04/2023 Shusheela 3618029WL000470 Shusheela 00415 SBIN0020119 560 560 Processed 11/05/2023 1435693298 TEDDU SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUPKAL TS-18-029-005-019/010197
(RENJARLA) 		3618029000NRG24120420230013431 12/04/2023 Rakesh 3618029WL000470 Rakesh 00415 SBIN0020119 709 709 Processed 11/05/2023 1435693310 MR THUMMALA RAKESH STATE BANK OF INDIA(508548)
47 MUPKAL TS-18-029-005-019/010860
(RENJARLA) 		3618029000NRG24120420230013479 12/04/2023 rahul 3618029WL000470 rahul 00415 SBIN0020119 585 585 Processed 11/05/2023 1435693303 MR TUMMALA RAHUL STATE BANK OF INDIA(508548)
48 MUPKAL TS-18-029-006-021/010002
(VEMPALLE) 		3618029000NRG24120420230009497 12/04/2023 Gangamallu 3618029WL000361 Gangamallu 00415 SBIN0020119 787 787 Processed 11/05/2023 1435693306 MR ETTAM GANGAMALLU STATE BANK OF INDIA(508548)
49 MUPKAL TS-18-029-006-021/010022
(VEMPALLE) 		3618029000NRG24120420230009499 12/04/2023 Narmada 3618029WL000363 Narmada 00415 SBIN0020119 631 631 Processed 11/05/2023 1435693376 MRS MAGGARI NARMADA STATE BANK OF INDIA(508548)
50 MUPKAL TS-18-029-006-021/010074
(VEMPALLE) 		3618029000NRG24120420230009501 12/04/2023 Muthenna 3618029WL000363 Muthenna 00415 SBIN0020119 252 252 Processed 11/05/2023 1435693169 MR AREPALLY MUTHENNA STATE BANK OF INDIA(508548)
51 MUPKAL TS-18-029-006-021/010114
(VEMPALLE) 		3618029000NRG24120420230009502 12/04/2023 Gangamallu 3618029WL000363 Gangamallu 00415 SBIN0020119 505 505 Processed 11/05/2023 1435693295 MR BOTTAMOLLA NADIPI GANGAMALLU STATE BANK OF INDIA(508548)
52 MUPKAL TS-18-029-006-021/010141
(VEMPALLE) 		3618029000NRG24120420230009504 12/04/2023 Swapna 3618029WL000363 Swapna 00415 SBIN0020119 252 252 Processed 11/05/2023 1435693374 MRS AKULA SWAPNA STATE BANK OF INDIA(508548)
53 MUPKAL TS-18-029-006-021/010191
(VEMPALLE) 		3618029000NRG24120420230009508 12/04/2023 Gangaram 3618029WL000363 Gangaram 00415 SBIN0020119 373 373 Processed 11/05/2023 1435693234 MR KAMMARI GANGARAM STATE BANK OF INDIA(508548)
54 MUPKAL TS-18-029-006-021/010231
(VEMPALLE) 		3618029000NRG24120420230009511 12/04/2023 Laxmi 3618029WL000363 Laxmi 00415 SBIN0020119 374 374 Processed 11/05/2023 1435693317 MRS ETTAM LAXMI STATE BANK OF INDIA(508548)
55 MUPKAL TS-18-029-006-021/010253
(VEMPALLE) 		3618029000NRG24120420230009514 12/04/2023 Ashok 3618029WL000363 Ashok 00415 SBIN0020119 498 498 Processed 11/05/2023 1435693176 MR AREPALLY ASHOK STATE BANK OF INDIA(508548)
56 MUPKAL TS-18-029-006-021/010253
(VEMPALLE) 		3618029000NRG24120420230009515 12/04/2023 chinna laxmi 3618029WL000363 chinna laxmi 00415 SBIN0020119 623 623 Processed 11/05/2023 1435693370 MRS AREPALLY LAXMI STATE BANK OF INDIA(508548)
57 MUPKAL TS-18-029-006-021/010267
(VEMPALLE) 		3618029000NRG24120420230009516 12/04/2023 Muthemma 3618029WL000363 Muthemma 00415 SBIN0020119 621 621 Processed 11/05/2023 1435693375 MRS TOTHA MUTHEMMA STATE BANK OF INDIA(508548)
58 MUPKAL TS-18-029-006-021/010322
(VEMPALLE) 		3618029000NRG24120420230009517 12/04/2023 Gangu 3618029WL000363 Gangu 00415 SBIN0020119 124 124 Processed 11/05/2023 1435693372 MRS NARLA GANGU BAI STATE BANK OF INDIA(508548)
59 MUPKAL TS-18-029-006-021/010347
(VEMPALLE) 		3618029000NRG24120420230009518 12/04/2023 Sunanda 3618029WL000363 Sunanda 00415 SBIN0020119 621 621 Processed 11/05/2023 1435693240 MR YETTAM SUNANDA STATE BANK OF INDIA(508548)
60 MUPKAL TS-18-029-006-021/010384
(VEMPALLE) 		3618029000NRG24120420230009520 12/04/2023 Sunita 3618029WL000363 Sunita 00415 SBIN0020119 248 248 Processed 11/05/2023 1435693368 MRS MUKKA SUNITHA STATE BANK OF INDIA(508548)
61 MUPKAL TS-18-029-006-021/010430
(VEMPALLE) 		3618029000NRG24120420230009524 12/04/2023 Chinnola Posani 3618029WL000363 Chinnola Posani 00415 SBIN0020119 499 499 Processed 11/05/2023 1435693233 MRS TELU POSHANI STATE BANK OF INDIA(508548)
62 MUPKAL TS-18-029-006-021/010431
(VEMPALLE) 		3618029000NRG24120420230009525 12/04/2023 Swapna 3618029WL000363 Swapna 00415 SBIN0020119 372 372 Processed 11/05/2023 1435693256 MRS AKULA SWARUPA STATE BANK OF INDIA(508548)
63 MUPKAL TS-18-029-006-021/010450
(VEMPALLE) 		3618029000NRG24120420230009527 12/04/2023 Naresh kumar 3618029WL000363 Naresh kumar 00415 SBIN0020119 750 750 Processed 11/05/2023 1435693238 TELU NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUPKAL TS-18-029-006-021/010473
(VEMPALLE) 		3618029000NRG24120420230009529 12/04/2023 lavanya 3618029WL000363 lavanya 00415 SBIN0020119 620 620 Processed 11/05/2023 1435693302 MRS AREPALLY LAVANYA STATE BANK OF INDIA(508548)
65 MUPKAL TS-18-029-006-021/010473
(VEMPALLE) 		3618029000NRG24120420230009528 12/04/2023 Srinivas 3618029WL000363 Srinivas 00415 SBIN0020119 124 124 Processed 11/05/2023 1435693296 MR AREPALLY SRINIVAS STATE BANK OF INDIA(508548)
66 MUPKAL TS-18-029-006-021/010484
(VEMPALLE) 		3618029000NRG24120420230009531 12/04/2023 Lavanya 3618029WL000363 Lavanya 00415 SBIN0020119 625 625 Processed 11/05/2023 1435693356 MRS NEERADI LAVANYA STATE BANK OF INDIA(508548)
67 MUPKAL TS-18-029-006-021/010575
(VEMPALLE) 		3618029000NRG24120420230009535 12/04/2023 CHINNA GANGARAM 3618029WL000363 CHINNA GANGARAM 00415 SBIN0020119 625 625 Processed 11/05/2023 1435693231 MR SARIKALA CHINNA GANGARAM STATE BANK OF INDIA(508548)
68 MUPKAL TS-18-029-006-021/010581
(VEMPALLE) 		3618029000NRG24120420230009536 12/04/2023 laxman 3618029WL000363 laxman 00415 SBIN0020119 750 750 Processed 11/05/2023 1435693301 YETTAM LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUPKAL TS-18-029-006-021/010584
(VEMPALLE) 		3618029000NRG24120420230010967 12/04/2023 CHINNA NARSAIAH 3618029WL000385 CHINNA NARSAIAH 00415 SBIN0020119 1285 1285 Processed 11/05/2023 1435693309 MR ETTAM CHINNA NARSAIAH STATE BANK OF INDIA(508548)
70 MUPKAL TS-18-029-006-021/010590
(VEMPALLE) 		3618029000NRG24120420230009538 12/04/2023 Savitha 3618029WL000363 Savitha 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693371 MRS YETTAM SAVITHA STATE BANK OF INDIA(508548)
71 MUPKAL TS-18-029-006-021/010601
(VEMPALLE) 		3618029000NRG24120420230009540 12/04/2023 VANI 3618029WL000363 VANI 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693170 AMMAKKAPETA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUPKAL TS-18-029-006-021/010602
(VEMPALLE) 		3618029000NRG24120420230009541 12/04/2023 PRIYANKA 3618029WL000363 PRIYANKA 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693243 BOLLAVATHRI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUPKAL TS-18-029-006-021/010606
(VEMPALLE) 		3618029000NRG24120420230009544 12/04/2023 LAXMI 3618029WL000363 LAXMI 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693359 MRS NUTIKATTU LAXMI STATE BANK OF INDIA(508548)
74 MUPKAL TS-18-029-006-021/010606
(VEMPALLE) 		3618029000NRG24120420230009543 12/04/2023 LINGUBAI 3618029WL000363 LINGUBAI 00415 SBIN0020119 751 751 Processed 11/05/2023 1435693250 MS NUTIKATTU LINGUBAI STATE BANK OF INDIA(508548)
75 MUPKAL TS-18-029-006-021/010607
(VEMPALLE) 		3618029000NRG24120420230009545 12/04/2023 SATTEMMA 3618029WL000363 SATTEMMA 00415 SBIN0020119 627 627 Processed 11/05/2023 1435693242 MRS NARLA SATHEMMA STATE BANK OF INDIA(508548)
76 MUPKAL TS-18-029-007-018/010107
(VENCHARIYAL) 		3618029000NRG24120420230013239 12/04/2023 Lahari 3618029WL000460 Lahari 00415 SBIN0020119 466 466 Rejected 12/05/2023 1435693235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MUPKAL TS-18-029-007-018/010163
(VENCHARIYAL) 		3618029000NRG24120420230013249 12/04/2023 Vineeth 3618029WL000460 Vineeth 00415 SBIN0020119 113 113 Processed 11/05/2023 1435693297 GORRE GANGA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 30059 30059
78 MUPKAL TS-18-029-005-019/011172
(RENJARLA) 		3618029000NRG24120420230013486 12/04/2023 LAXMI 3618029WL000470 LAXMI 00415 SBIN0020592 591 591 Processed 11/05/2023 1435693168 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 591 591
79 MUPKAL TS-18-029-002-016/010069
(KOTHAPALLE) 		3618029000NRG24120420230009911 12/04/2023 Sujaata 3618029WL000369 Sujaata 00415 SBIN0RRDCGB 751 751 Processed 11/05/2023 1435693344 MARELLY SUJATHA KOTAK MAHINDRA BANK LTD(607420)
80 MUPKAL TS-18-029-002-016/010251
(KOTHAPALLE) 		3618029000NRG24120420230009956 12/04/2023 sadanandam 3618029WL000369 sadanandam 00415 SBIN0RRDCGB 748 748 Processed 11/05/2023 1435693315 Mr. KOTA SADANANDAM TELANGANA GRAMEENA BANK(607195)
81 MUPKAL TS-18-029-002-016/010457
(KOTHAPALLE) 		3618029000NRG24120420230009971 12/04/2023 Padhma 3618029WL000369 Padhma 00415 SBIN0RRDCGB 755 755 Processed 11/05/2023 1435693369 MANGALA PADMA UNION BANK OF INDIA(508500)
82 MUPKAL TS-18-029-002-016/010471
(KOTHAPALLE) 		3618029000NRG24120420230009974 12/04/2023 Ammai 3618029WL000369 Ammai 00415 SBIN0RRDCGB 751 751 Processed 11/05/2023 1435693349 MRS KOTA AMMAI STATE BANK OF INDIA(508548)
83 MUPKAL TS-18-029-002-016/010821
(KOTHAPALLE) 		3618029000NRG24120420230010031 12/04/2023 laxman 3618029WL000369 laxman 00415 SBIN0RRDCGB 751 751 Processed 11/05/2023 1435693355 MR KOTA LAXMAN STATE BANK OF INDIA(508548)
84 MUPKAL TS-18-029-002-016/010871
(KOTHAPALLE) 		3618029000NRG24120420230010040 12/04/2023 swapna 3618029WL000369 swapna 00415 SBIN0RRDCGB 751 751 Processed 11/05/2023 1435693352 KORUPALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUPKAL TS-18-029-007-018/010094
(VENCHARIYAL) 		3618029000NRG24120420230013236 12/04/2023 Erranna 3618029WL000460 Erranna 00415 SBIN0RRDCGB 233 233 Processed 11/05/2023 1435693391 MR GUJJA YERRANNA STATE BANK OF INDIA(508548)
86 MUPKAL TS-18-029-007-018/010154
(VENCHARIYAL) 		3618029000NRG24120420230013248 12/04/2023 Lata 3618029WL000460 Lata 00415 SBIN0RRDCGB 565 565 Processed 11/05/2023 1435693392 YETTEPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUPKAL TS-18-029-007-018/010166
(VENCHARIYAL) 		3618029000NRG24120420230013251 12/04/2023 Naresh 3618029WL000460 Naresh 00415 SBIN0RRDCGB 461 461 Processed 11/05/2023 1435693393 Mr. GORRE NARESH TELANGANA GRAMEENA BANK(607195)
88 MUPKAL TS-18-029-007-018/010420
(VENCHARIYAL) 		3618029000NRG24120420230013267 12/04/2023 lachanna 3618029WL000460 lachanna 00415 SBIN0RRDCGB 605 605 Processed 11/05/2023 1435693365 Mr. TOGARI . LACHANNA TELANGANA GRAMEENA BANK(607195)
89 MUPKAL TS-18-029-007-018/010432
(VENCHARIYAL) 		3618029000NRG24120420230013268 12/04/2023 Bagavanth 3618029WL000460 Bagavanth 00415 SBIN0RRDCGB 605 605 Processed 11/05/2023 1435693366 Bagavanth myalepu GENERAL POST OFFICE(607245)
SubTotal 6976 6976
90 MUPKAL TS-18-029-002-016/010278
(KOTHAPALLE) 		3618029000NRG24120420230009960 12/04/2023 Bhoodevi 3618029WL000369 Bhoodevi 00468 UBIN0807371 748 748 Processed 11/05/2023 1435693155 CHATHIRI BHUDEVI KOTAK MAHINDRA BANK LTD(607420)
91 MUPKAL TS-18-029-002-016/010311
(KOTHAPALLE) 		3618029000NRG24120420230009964 12/04/2023 P.Shantha 3618029WL000369 P.Shantha 00468 UBIN0807371 751 751 Processed 11/05/2023 1435693154 FATHEPUR SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUPKAL TS-18-029-002-016/010462
(KOTHAPALLE) 		3618029000NRG24120420230009973 12/04/2023 Ammai 3618029WL000369 Ammai 00468 UBIN0807371 604 604 Processed 11/05/2023 1435693157 Mrs. AMMAI KOTTUR W O ANAND TELANGANA GRAMEENA BANK(607195)
93 MUPKAL TS-18-029-003-020/010213
(NAGAMPET) 		3618029000NRG24120420230009266 12/04/2023 Padma 3618029WL000353 Padma 00468 UBIN0807371 91 91 Processed 11/05/2023 1435693152 SOMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUPKAL TS-18-029-004-008/010585
(NALLUR) 		3618029000NRG24120420230014121 12/04/2023 ganga prasad 3618029WL000490 ganga prasad 00468 UBIN0807371 230 230 Processed 11/05/2023 1435693153 CHOWKE GANGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUPKAL TS-18-029-006-021/010590
(VEMPALLE) 		3618029000NRG24120420230009537 12/04/2023 Mahesh 3618029WL000363 Mahesh 00468 UBIN0807371 750 750 Processed 11/05/2023 1435693156 YETTAM MAHESH S/O YETTAM MALLAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
96 MUPKAL TS-18-029-007-018/010135
(VENCHARIYAL) 		3618029000NRG24120420230013242 12/04/2023 Mahesh 3618029WL000460 Mahesh 00468 UBIN0807371 230 230 Processed 11/05/2023 1435693158 TOGARI MAHESH UNION BANK OF INDIA(508500)
SubTotal 3404 3404
97 MUPKAL TS-18-029-003-020/010070
(NAGAMPET) 		3618029000NRG24120420230009254 12/04/2023 Narendher 3618029WL000353 Narendher 00468 UBIN0824666 258 258 Processed 11/05/2023 1435693165 GURUDU NARENDHER UNION BANK OF INDIA(508500)
98 MUPKAL TS-18-029-005-019/010039
(RENJARLA) 		3618029000NRG24120420230013415 12/04/2023 Karuna 3618029WL000470 Karuna 00468 UBIN0824666 346 346 Processed 11/05/2023 1435693167 Mrs. CHITUMALA KARUNA TELANGANA GRAMEENA BANK(607195)
99 MUPKAL TS-18-029-007-018/010135
(VENCHARIYAL) 		3618029000NRG24120420230013241 12/04/2023 Madhu 3618029WL000460 Madhu 00468 UBIN0824666 230 230 Processed 11/05/2023 1435693166 THOGARI MADHU KUMAR UNION BANK OF INDIA(508500)
SubTotal 834 834
100 MUPKAL TS-18-029-002-016/010075
(KOTHAPALLE) 		3618029000NRG24120420230009913 12/04/2023 Savitha 3618029WL000369 Savitha 00683 SBIN0RRDCGB 451 451 Processed 11/05/2023 1435693341 Mrs. KARME SAVITHA TELANGANA GRAMEENA BANK(607195)
101 MUPKAL TS-18-029-002-016/010119
(KOTHAPALLE) 		3618029000NRG24120420230009926 12/04/2023 Pedda Gangadhar 3618029WL000369 Pedda Gangadhar 00683 SBIN0RRDCGB 747 747 Processed 11/05/2023 1435693345 Mr. BONTHA PEDDA GANGADHAR TELANGANA GRAMEENA BANK(607195)
102 MUPKAL TS-18-029-002-016/010376
(KOTHAPALLE) 		3618029000NRG24120420230009969 12/04/2023 Rajanna 3618029WL000369 Rajanna 00683 SBIN0RRDCGB 451 451 Processed 11/05/2023 1435693348 METTU RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUPKAL TS-18-029-002-016/010490
(KOTHAPALLE) 		3618029000NRG24120420230009977 12/04/2023 Ammavva 3618029WL000369 Ammavva 00683 SBIN0RRDCGB 601 601 Processed 11/05/2023 1435693382 MRS PASHAPU AMMAVVA STATE BANK OF INDIA(508548)
104 MUPKAL TS-18-029-002-016/010494
(KOTHAPALLE) 		3618029000NRG24120420230009978 12/04/2023 Rajavva 3618029WL000369 Rajavva 00683 SBIN0RRDCGB 451 451 Processed 11/05/2023 1435693354 MRS PASHAPU RAJAVVA STATE BANK OF INDIA(508548)
105 MUPKAL TS-18-029-002-016/010554
(KOTHAPALLE) 		3618029000NRG24120420230009998 12/04/2023 laxmi 3618029WL000369 laxmi 00683 SBIN0RRDCGB 601 601 Processed 11/05/2023 1435693343 GANGARAJULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUPKAL TS-18-029-002-016/010560
(KOTHAPALLE) 		3618029000NRG24120420230010000 12/04/2023 Hamsa 3618029WL000369 Hamsa 00683 SBIN0RRDCGB 751 751 Processed 11/05/2023 1435693347 MRS KOTA HAMSA STATE BANK OF INDIA(508548)
107 MUPKAL TS-18-029-002-016/010581
(KOTHAPALLE) 		3618029000NRG24120420230010004 12/04/2023 Laxmi 3618029WL000369 Laxmi 00683 SBIN0RRDCGB 751 751 Processed 11/05/2023 1435693383 CHATHIRI LAXMI INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUPKAL TS-18-029-002-016/010591
(KOTHAPALLE) 		3618029000NRG24120420230010007 12/04/2023 Sumalata 3618029WL000369 Sumalata 00683 SBIN0RRDCGB 751 751 Processed 11/05/2023 1435693384 Mrs. Sumalatha Maelli TELANGANA GRAMEENA BANK(607195)
109 MUPKAL TS-18-029-002-016/010708
(KOTHAPALLE) 		3618029000NRG24120420230010022 12/04/2023 shekar 3618029WL000369 shekar 00683 SBIN0RRDCGB 744 744 Processed 11/05/2023 1435693387 Mr. GATTU SHEKHAR TELANGANA GRAMEENA BANK(607195)
110 MUPKAL TS-18-029-002-016/010831
(KOTHAPALLE) 		3618029000NRG24120420230010033 12/04/2023 Sulochana 3618029WL000369 Sulochana 00683 SBIN0RRDCGB 149 149 Processed 11/05/2023 1435693389 Mrs. Sulochana Makula TELANGANA GRAMEENA BANK(607195)
111 MUPKAL TS-18-029-003-020/010277
(NAGAMPET) 		3618029000NRG24120420230009273 12/04/2023 Mounika 3618029WL000353 Mounika 00683 SBIN0RRDCGB 315 315 Processed 11/05/2023 1435693388 MRS DASARI MOUNIKA MNG D MAHA SRI STATE BANK OF INDIA(508548)
112 MUPKAL TS-18-029-003-020/010485
(NAGAMPET) 		3618029000NRG24120420230009279 12/04/2023 Rajavva 3618029WL000353 Rajavva 00683 SBIN0RRDCGB 315 315 Processed 11/05/2023 1435693390 MARA RAJAVVA TELANGANA GRAMEENA BANK(607195)
113 MUPKAL TS-18-029-003-020/010608
(NAGAMPET) 		3618029000NRG24120420230009283 12/04/2023 Sailoo 3618029WL000353 Sailoo 00683 SBIN0RRDCGB 540 540 Processed 11/05/2023 1435693350 Ms. BASINDLA SAYANNA TELANGANA GRAMEENA BANK(607195)
114 MUPKAL TS-18-029-003-020/010637
(NAGAMPET) 		3618029000NRG24120420230009284 12/04/2023 BAPURAO 3618029WL000353 BAPURAO 00683 SBIN0RRDCGB 450 450 Processed 11/05/2023 1435693379 Mr. BHIMANOLLA BAPURAO TELANGANA GRAMEENA BANK(607195)
115 MUPKAL TS-18-029-004-008/010291
(NALLUR) 		3618029000NRG24120420230014132 12/04/2023 tejaswini 3618029WL000493 tejaswini 00683 SBIN0RRDCGB 1285 1285 Processed 11/05/2023 1435693394 GADDAM TEJASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUPKAL TS-18-029-004-008/010707
(NALLUR) 		3618029000NRG24120420230014128 12/04/2023 MEENA 3618029WL000490 MEENA 00683 SBIN0RRDCGB 579 579 Processed 11/05/2023 1435693364 MRS DEGAM MEENA STATE BANK OF INDIA(508548)
117 MUPKAL TS-18-029-004-008/010708
(NALLUR) 		3618029000NRG24120420230014129 12/04/2023 DEEPIKA 3618029WL000490 DEEPIKA 00683 SBIN0RRDCGB 575 575 Processed 11/05/2023 1435693360 ADAPALLY DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUPKAL TS-18-029-005-019/010078
(RENJARLA) 		3618029000NRG24120420230013419 12/04/2023 Gangu 3618029WL000470 Gangu 00683 SBIN0RRDCGB 231 231 Processed 11/05/2023 1435693386 Mrs. TALARI GANGAMANI TELANGANA GRAMEENA BANK(607195)
119 MUPKAL TS-18-029-005-019/010339
(RENJARLA) 		3618029000NRG24120420230013441 12/04/2023 limbai 3618029WL000470 limbai 00683 SBIN0RRDCGB 472 472 Processed 11/05/2023 1435693381 Mrs. AKULA LIMBAYI TELANGANA GRAMEENA BANK(607195)
120 MUPKAL TS-18-029-005-019/010565
(RENJARLA) 		3618029000NRG24120420230013462 12/04/2023 RAjashekar 3618029WL000470 RAjashekar 00683 SBIN0RRDCGB 709 709 Processed 11/05/2023 1435693342 JORRIGALA RAJASHEKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
121 MUPKAL TS-18-029-005-019/011151
(RENJARLA) 		3618029000NRG24120420230013485 12/04/2023 kavitha 3618029WL000470 kavitha 00683 SBIN0RRDCGB 703 703 Processed 11/05/2023 1435693385 Mrs. Thummala Kavitha TELANGANA GRAMEENA BANK(607195)
122 MUPKAL TS-18-029-007-018/010163
(VENCHARIYAL) 		3618029000NRG24120420230013250 12/04/2023 Bhumanna 3618029WL000460 Bhumanna 00683 SBIN0RRDCGB 112 112 Processed 11/05/2023 1435693380 GORRE BHUMANNA UNION BANK OF INDIA(508500)
SubTotal 12734 12734
123 MUPKAL TS-18-029-003-020/010261
(NAGAMPET) 		3618029000NRG24120420230009271 12/04/2023 Ramulu 3618029WL000353 Ramulu 00685 TSAB0018025 450 450 Processed 11/05/2023 1435693160 GANGARAJULA RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
124 MUPKAL TS-18-029-003-020/010536
(NAGAMPET) 		3618029000NRG24120420230009281 12/04/2023 Chinna Malkanna 3618029WL000353 Chinna Malkanna 00685 TSAB0018025 540 540 Processed 11/05/2023 1435693161 Chinna Malkanna Kolipyaak GENERAL POST OFFICE(607245)
125 MUPKAL TS-18-029-005-019/010109
(RENJARLA) 		3618029000NRG24120420230014133 12/04/2023 Rajanna 3618029WL000494 Rajanna 00685 TSAB0018025 1285 1285 Processed 11/05/2023 1435693162 CHITUMALA RAJANNA S/O JANGAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 MUPKAL TS-18-029-005-019/010608
(RENJARLA) 		3618029000NRG24120420230013464 12/04/2023 Narsaiah 3618029WL000470 Narsaiah 00685 TSAB0018025 354 354 Processed 11/05/2023 1435693159 DARPALLY NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
127 MUPKAL TS-18-029-006-021/010230
(VEMPALLE) 		3618029000NRG24120420230009510 12/04/2023 Takkavva 3618029WL000363 Takkavva 00685 TSAB0018035 750 750 Processed 11/05/2023 1435693163 YETTAM GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
128 MUPKAL TS-18-029-002-016/010143
(KOTHAPALLE) 		3618029000NRG24120420230009940 12/04/2023 Chinna Raju 3618029WL000369 Chinna Raju 00685 TSAB0018046 601 601 Processed 11/05/2023 1435693164 Ms. RAJU KOTA TELANGANA GRAMEENA BANK(607195)
SubTotal 601 601
129 MUPKAL TS-18-029-002-016/010002
(KOTHAPALLE) 		3618029000NRG24120420230009903 12/04/2023 Alivelu 3618029WL000369 Alivelu 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693230 MARKINTI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUPKAL TS-18-029-002-016/010013
(KOTHAPALLE) 		3618029000NRG24120420230009904 12/04/2023 Yadamma 3618029WL000369 Yadamma 00691 IPOS0000001 595 595 Processed 11/05/2023 1435693052 CHINTAKAYALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUPKAL TS-18-029-002-016/010021
(KOTHAPALLE) 		3618029000NRG24120420230009905 12/04/2023 Jangamma 3618029WL000369 Jangamma 00691 IPOS0000001 744 744 Processed 11/05/2023 1435693144 ANUPA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUPKAL TS-18-029-002-016/010028
(KOTHAPALLE) 		3618029000NRG24120420230009906 12/04/2023 Chinna Laxmi 3618029WL000369 Chinna Laxmi 00691 IPOS0000001 446 446 Processed 11/05/2023 1435693146 ANUPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUPKAL TS-18-029-002-016/010035
(KOTHAPALLE) 		3618029000NRG24120420230009907 12/04/2023 Venkatamma 3618029WL000369 Venkatamma 00691 IPOS0000001 149 149 Processed 11/05/2023 1435693060 VENKATAMMA COMPANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUPKAL TS-18-029-002-016/010046
(KOTHAPALLE) 		3618029000NRG24120420230009908 12/04/2023 Gangaram 3618029WL000369 Gangaram 00691 IPOS0000001 744 744 Processed 11/05/2023 1435693201 Mr. GADDAM GANGARAM S O GANGARAM TELANGANA GRAMEENA BANK(607195)
135 MUPKAL TS-18-029-002-016/010062
(KOTHAPALLE) 		3618029000NRG24120420230009910 12/04/2023 Rajavva 3618029WL000369 Rajavva 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693340 ANUGU RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUPKAL TS-18-029-002-016/010081
(KOTHAPALLE) 		3618029000NRG24120420230009915 12/04/2023 Sattemma 3618029WL000369 Sattemma 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693225 GADDAM SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUPKAL TS-18-029-002-016/010081
(KOTHAPALLE) 		3618029000NRG24120420230009914 12/04/2023 Sayanna 3618029WL000369 Sayanna 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693189 GADDAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUPKAL TS-18-029-002-016/010082
(KOTHAPALLE) 		3618029000NRG24120420230009916 12/04/2023 Rajita 3618029WL000369 Rajita 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693339 CHINTHAKAYALA CHINTHAKAYALARAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUPKAL TS-18-029-002-016/010084
(KOTHAPALLE) 		3618029000NRG24120420230009917 12/04/2023 Rajamma 3618029WL000369 Rajamma 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693218 PONNAMONI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUPKAL TS-18-029-002-016/010084
(KOTHAPALLE) 		3618029000NRG24120420230009918 12/04/2023 Venkataiah 3618029WL000369 Venkataiah 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693219 PONNAMONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUPKAL TS-18-029-002-016/010098
(KOTHAPALLE) 		3618029000NRG24120420230009919 12/04/2023 Bagirta 3618029WL000369 Bagirta 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693226 GYATHAM BAGIRTHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUPKAL TS-18-029-002-016/010100
(KOTHAPALLE) 		3618029000NRG24120420230009920 12/04/2023 Muttemma 3618029WL000369 Muttemma 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693111 Mrs. MUTHEMMA KOTA W O KUSHAL TELANGANA GRAMEENA BANK(607195)
143 MUPKAL TS-18-029-002-016/010108
(KOTHAPALLE) 		3618029000NRG24120420230009921 12/04/2023 Pochampad Raju 3618029WL000369 Pochampad Raju 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693199 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUPKAL TS-18-029-002-016/010109
(KOTHAPALLE) 		3618029000NRG24120420230009922 12/04/2023 Balkonda Gangu 3618029WL000369 Balkonda Gangu 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693035 Mrs. Gangubai Bodachinna TELANGANA GRAMEENA BANK(607195)
145 MUPKAL TS-18-029-002-016/010110
(KOTHAPALLE) 		3618029000NRG24120420230009923 12/04/2023 Sayamma 3618029WL000369 Sayamma 00691 IPOS0000001 150 150 Processed 11/05/2023 1435693071 Mrs. Sayamma Sunkari TELANGANA GRAMEENA BANK(607195)
146 MUPKAL TS-18-029-002-016/010112
(KOTHAPALLE) 		3618029000NRG24120420230009924 12/04/2023 Chinna Gangaram 3618029WL000369 Chinna Gangaram 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693204 BAKKURI CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUPKAL TS-18-029-002-016/010113
(KOTHAPALLE) 		3618029000NRG24120420230009925 12/04/2023 Muthemma 3618029WL000369 Muthemma 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693107 Ms. MUTHEMMA DEYAVATHI W O SAYANNA TELANGANA GRAMEENA BANK(607195)
148 MUPKAL TS-18-029-002-016/010120
(KOTHAPALLE) 		3618029000NRG24120420230009927 12/04/2023 Narsamma 3618029WL000369 Narsamma 00691 IPOS0000001 747 747 Processed 11/05/2023 1435693275 BONTHA NARSUBAI W O BAKKANNA TELANGANA GRAMEENA BANK(607195)
149 MUPKAL TS-18-029-002-016/010121
(KOTHAPALLE) 		3618029000NRG24120420230009929 12/04/2023 Uma 3618029WL000369 Uma 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693336 BONTHA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUPKAL TS-18-029-002-016/010122
(KOTHAPALLE) 		3618029000NRG24120420230009930 12/04/2023 Renjarla Ammai 3618029WL000369 Renjarla Ammai 00691 IPOS0000001 598 598 Processed 11/05/2023 1435693202 KOTA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUPKAL TS-18-029-002-016/010125
(KOTHAPALLE) 		3618029000NRG24120420230009931 12/04/2023 Vijaya 3618029WL000369 Vijaya 00691 IPOS0000001 747 747 Processed 11/05/2023 1435693276 DIPATHI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUPKAL TS-18-029-002-016/010126
(KOTHAPALLE) 		3618029000NRG24120420230009932 12/04/2023 Chinna Bai 3618029WL000369 Chinna Bai 00691 IPOS0000001 448 448 Processed 11/05/2023 1435693103 Ms. CHINNU BAI MALUPATHI TELANGANA GRAMEENA BANK(607195)
153 MUPKAL TS-18-029-002-016/010128
(KOTHAPALLE) 		3618029000NRG24120420230009933 12/04/2023 Raju 3618029WL000369 Raju 00691 IPOS0000001 747 747 Processed 11/05/2023 1435693195 MEDHARI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUPKAL TS-18-029-002-016/010132
(KOTHAPALLE) 		3618029000NRG24120420230009934 12/04/2023 Muthemma 3618029WL000369 Muthemma 00691 IPOS0000001 448 448 Processed 11/05/2023 1435693181 Mrs. KOTA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
155 MUPKAL TS-18-029-002-016/010134
(KOTHAPALLE) 		3618029000NRG24120420230009935 12/04/2023 Ratna 3618029WL000369 Ratna 00691 IPOS0000001 750 750 Processed 11/05/2023 1435693070 BODA RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUPKAL TS-18-029-002-016/010135
(KOTHAPALLE) 		3618029000NRG24120420230009936 12/04/2023 Chinna Gangu 3618029WL000369 Chinna Gangu 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693041 Mrs. Chinna Gangu Boda TELANGANA GRAMEENA BANK(607195)
157 MUPKAL TS-18-029-002-016/010137
(KOTHAPALLE) 		3618029000NRG24120420230009937 12/04/2023 Raju 3618029WL000369 Raju 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693122 GANGARAJULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUPKAL TS-18-029-002-016/010141
(KOTHAPALLE) 		3618029000NRG24120420230009939 12/04/2023 Pipperagangu 3618029WL000369 Pipperagangu 00691 IPOS0000001 750 750 Processed 11/05/2023 1435693108 Mrs. KOTA PIPPERA GANGU TELANGANA GRAMEENA BANK(607195)
159 MUPKAL TS-18-029-002-016/010144
(KOTHAPALLE) 		3618029000NRG24120420230009941 12/04/2023 Pedda Raju 3618029WL000369 Pedda Raju 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693150 Ms. KOTA PEDDARAJU TELANGANA GRAMEENA BANK(607195)
160 MUPKAL TS-18-029-002-016/010145
(KOTHAPALLE) 		3618029000NRG24120420230009942 12/04/2023 Sattemma 3618029WL000369 Sattemma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435693333 SUNKETA SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUPKAL TS-18-029-002-016/010166
(KOTHAPALLE) 		3618029000NRG24120420230009943 12/04/2023 Anjamma 3618029WL000369 Anjamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1435693045 CHINTHAKAYALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUPKAL TS-18-029-002-016/010172
(KOTHAPALLE) 		3618029000NRG24120420230009944 12/04/2023 Laxmi 3618029WL000369 Laxmi 00691 IPOS0000001 750 750 Processed 11/05/2023 1435693032 KOTA LAXMI W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
163 MUPKAL TS-18-029-002-016/010184
(KOTHAPALLE) 		3618029000NRG24120420230009945 12/04/2023 Bojamma 3618029WL000369 Bojamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435693210 AILAPURAM BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUPKAL TS-18-029-002-016/010190
(KOTHAPALLE) 		3618029000NRG24120420230009946 12/04/2023 bhumanna 3618029WL000369 bhumanna 00691 IPOS0000001 604 604 Processed 11/05/2023 1435693149 METTU NADIPI BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUPKAL TS-18-029-002-016/010191
(KOTHAPALLE) 		3618029000NRG24120420230009947 12/04/2023 Muthemma 3618029WL000369 Muthemma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435693030 Ms. MUTHEMMA METTU TELANGANA GRAMEENA BANK(607195)
166 MUPKAL TS-18-029-002-016/010201
(KOTHAPALLE) 		3618029000NRG24120420230009948 12/04/2023 Raju 3618029WL000369 Raju 00691 IPOS0000001 750 750 Processed 11/05/2023 1435693037 Ms. RAJU KOTA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
167 MUPKAL TS-18-029-002-016/010203
(KOTHAPALLE) 		3618029000NRG24120420230009949 12/04/2023 Radha 3618029WL000369 Radha 00691 IPOS0000001 748 748 Processed 11/05/2023 1435693007 INDHOOR RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUPKAL TS-18-029-002-016/010240
(KOTHAPALLE) 		3618029000NRG24120420230009951 12/04/2023 Muttemma 3618029WL000369 Muttemma 00691 IPOS0000001 604 604 Processed 11/05/2023 1435693029 MARELLI MUTHEMMA KOTAK MAHINDRA BANK LTD(607420)
169 MUPKAL TS-18-029-002-016/010243
(KOTHAPALLE) 		3618029000NRG24120420230009952 12/04/2023 Pipperaraaju 3618029WL000369 Pipperaraaju 00691 IPOS0000001 748 748 Processed 11/05/2023 1435693102 Ms. RAJU KOTA W O NADIPI NARSAIAH R O TELANGANA GRAMEENA BANK(607195)
170 MUPKAL TS-18-029-002-016/010244
(KOTHAPALLE) 		3618029000NRG24120420230009953 12/04/2023 Padma 3618029WL000369 Padma 00691 IPOS0000001 748 748 Processed 11/05/2023 1435693180 Ms. PADMA KOTA W O RAJESWAR R O KOTHAP TELANGANA GRAMEENA BANK(607195)
171 MUPKAL TS-18-029-002-016/010248
(KOTHAPALLE) 		3618029000NRG24120420230009954 12/04/2023 Narsavva 3618029WL000369 Narsavva 00691 IPOS0000001 748 748 Processed 11/05/2023 1435693008 KYATHAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUPKAL TS-18-029-002-016/010251
(KOTHAPALLE) 		3618029000NRG24120420230009955 12/04/2023 Marremma 3618029WL000369 Marremma 00691 IPOS0000001 748 748 Processed 11/05/2023 1435693087 KOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUPKAL TS-18-029-002-016/010265
(KOTHAPALLE) 		3618029000NRG24120420230009958 12/04/2023 Laxmi 3618029WL000369 Laxmi 00691 IPOS0000001 748 748 Processed 11/05/2023 1435693068 THUDUMU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUPKAL TS-18-029-002-016/010274
(KOTHAPALLE) 		3618029000NRG24120420230009959 12/04/2023 Sujatha 3618029WL000369 Sujatha 00691 IPOS0000001 604 604 Processed 11/05/2023 1435693040 SURAM SUJATHA KOTAK MAHINDRA BANK LTD(607420)
175 MUPKAL TS-18-029-002-016/010289
(KOTHAPALLE) 		3618029000NRG24120420230009961 12/04/2023 Laxmi 3618029WL000369 Laxmi 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693227 GANGARAJULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUPKAL TS-18-029-002-016/010290
(KOTHAPALLE) 		3618029000NRG24120420230009962 12/04/2023 Sunitha 3618029WL000369 Sunitha 00691 IPOS0000001 301 301 Processed 11/05/2023 1435693224 GANGARAJULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUPKAL TS-18-029-002-016/010300
(KOTHAPALLE) 		3618029000NRG24120420230009963 12/04/2023 Sayamma 3618029WL000369 Sayamma 00691 IPOS0000001 301 301 Processed 11/05/2023 1435693038 Ms. CHINNA SAYAMMA BAKKURI W O SANJEEV TELANGANA GRAMEENA BANK(607195)
178 MUPKAL TS-18-029-002-016/010312
(KOTHAPALLE) 		3618029000NRG24120420230009965 12/04/2023 Shara 3618029WL000369 Shara 00691 IPOS0000001 755 755 Processed 11/05/2023 1435693079 SHAVALOLLA SHARA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUPKAL TS-18-029-002-016/010344
(KOTHAPALLE) 		3618029000NRG24120420230009966 12/04/2023 Raayadas 3618029WL000369 Raayadas 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693148 BODA RAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUPKAL TS-18-029-002-016/010369
(KOTHAPALLE) 		3618029000NRG24120420230009967 12/04/2023 Laxmi 3618029WL000369 Laxmi 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693065 CHINTHAKAYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUPKAL TS-18-029-002-016/010371
(KOTHAPALLE) 		3618029000NRG24120420230009968 12/04/2023 Narsu 3618029WL000369 Narsu 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693286 CHAKALI GANGARAJULA NARUSU INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUPKAL TS-18-029-002-016/010405
(KOTHAPALLE) 		3618029000NRG24120420230009970 12/04/2023 Gangu 3618029WL000369 Gangu 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693121 Mrs. MUTHEMMA JORRIGALA TELANGANA GRAMEENA BANK(607195)
183 MUPKAL TS-18-029-002-016/010458
(KOTHAPALLE) 		3618029000NRG24120420230009972 12/04/2023 Balamma 3618029WL000369 Balamma 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693077 Mrs. Balamma Kommu TELANGANA GRAMEENA BANK(607195)
184 MUPKAL TS-18-029-002-016/010486
(KOTHAPALLE) 		3618029000NRG24120420230009975 12/04/2023 Gangavva 3618029WL000369 Gangavva 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693061 Mrs. PALEPU GANGAVVA TELANGANA GRAMEENA BANK(607195)
185 MUPKAL TS-18-029-002-016/010487
(KOTHAPALLE) 		3618029000NRG24120420230009976 12/04/2023 Swarupa 3618029WL000369 Swarupa 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693049 JAIDI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUPKAL TS-18-029-002-016/010502
(KOTHAPALLE) 		3618029000NRG24120420230009979 12/04/2023 Lahari 3618029WL000369 Lahari 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693110 Ms. DYAVATHI LAHARI TELANGANA GRAMEENA BANK(607195)
187 MUPKAL TS-18-029-002-016/010503
(KOTHAPALLE) 		3618029000NRG24120420230009980 12/04/2023 Sujata 3618029WL000369 Sujata 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693115 Mrs. DYAVATHI SUJATHA W O PRUTHVI RAJ R TELANGANA GRAMEENA BANK(607195)
188 MUPKAL TS-18-029-002-016/010506
(KOTHAPALLE) 		3618029000NRG24120420230009981 12/04/2023 Roopa 3618029WL000369 Roopa 00691 IPOS0000001 150 150 Processed 11/05/2023 1435693096 Ms. RUPA MAAKULA W O RAJESHWAR TELANGANA GRAMEENA BANK(607195)
189 MUPKAL TS-18-029-002-016/010509
(KOTHAPALLE) 		3618029000NRG24120420230009983 12/04/2023 Gangavva 3618029WL000369 Gangavva 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693116 Mrs. GANGAVVA KOPPELA W O CHINNA PULL TELANGANA GRAMEENA BANK(607195)
190 MUPKAL TS-18-029-002-016/010513
(KOTHAPALLE) 		3618029000NRG24120420230009984 12/04/2023 Raju 3618029WL000369 Raju 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693114 Mrs. Raju Nadukuda TELANGANA GRAMEENA BANK(607195)
191 MUPKAL TS-18-029-002-016/010517
(KOTHAPALLE) 		3618029000NRG24120420230009985 12/04/2023 laxmi 3618029WL000369 laxmi 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693099 Mrs. GUNDLA BATTU LAXMI TELANGANA GRAMEENA BANK(607195)
192 MUPKAL TS-18-029-002-016/010520
(KOTHAPALLE) 		3618029000NRG24120420230009987 12/04/2023 chennayya 3618029WL000369 chennayya 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693072 CHINTAKAYALA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUPKAL TS-18-029-002-016/010520
(KOTHAPALLE) 		3618029000NRG24120420230009986 12/04/2023 Jangamma 3618029WL000369 Jangamma 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693131 CHINTAKAYALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUPKAL TS-18-029-002-016/010524
(KOTHAPALLE) 		3618029000NRG24120420230009988 12/04/2023 Muthemma 3618029WL000369 Muthemma 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693091 AILAPURAM MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUPKAL TS-18-029-002-016/010525
(KOTHAPALLE) 		3618029000NRG24120420230009989 12/04/2023 Laxmi 3618029WL000369 Laxmi 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693229 GANGARAJULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUPKAL TS-18-029-002-016/010526
(KOTHAPALLE) 		3618029000NRG24120420230009990 12/04/2023 Gangamani 3618029WL000369 Gangamani 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693118 Ms. GANGAMANI GANGARAJULA W O RAJESHWAR TELANGANA GRAMEENA BANK(607195)
197 MUPKAL TS-18-029-002-016/010533
(KOTHAPALLE) 		3618029000NRG24120420230009991 12/04/2023 lalita 3618029WL000369 lalita 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693289 JATAVARAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUPKAL TS-18-029-002-016/010539
(KOTHAPALLE) 		3618029000NRG24120420230009992 12/04/2023 Chandravva 3618029WL000369 Chandravva 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693047 SHEMBERI CHANDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUPKAL TS-18-029-002-016/010539
(KOTHAPALLE) 		3618029000NRG24120420230009993 12/04/2023 Lavanya 3618029WL000369 Lavanya 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693048 SHEMBERI LAVNAYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUPKAL TS-18-029-002-016/010541
(KOTHAPALLE) 		3618029000NRG24120420230009994 12/04/2023 Ammai 3618029WL000369 Ammai 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693334 PALEM AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUPKAL TS-18-029-002-016/010548
(KOTHAPALLE) 		3618029000NRG24120420230009995 12/04/2023 Malkavva 3618029WL000369 Malkavva 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693027 MRS BADDAM MALKAVVA STATE BANK OF INDIA(508548)
202 MUPKAL TS-18-029-002-016/010550
(KOTHAPALLE) 		3618029000NRG24120420230009996 12/04/2023 Lavanya 3618029WL000369 Lavanya 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693033 BATTU LAVANYA UNION BANK OF INDIA(508500)
203 MUPKAL TS-18-029-002-016/010552
(KOTHAPALLE) 		3618029000NRG24120420230009997 12/04/2023 Sureka 3618029WL000369 Sureka 00691 IPOS0000001 150 150 Processed 11/05/2023 1435693291 CHERALA SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUPKAL TS-18-029-002-016/010573
(KOTHAPALLE) 		3618029000NRG24120420230010002 12/04/2023 Sharada 3618029WL000369 Sharada 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693178 Ms. SHARADHA KOTA W O RAJENDHAR R O KO TELANGANA GRAMEENA BANK(607195)
205 MUPKAL TS-18-029-002-016/010575
(KOTHAPALLE) 		3618029000NRG24120420230010003 12/04/2023 Jamuna 3618029WL000369 Jamuna 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693039 Ms. JAMUNA SUNKARI W O BHUMANNA R O KOT TELANGANA GRAMEENA BANK(607195)
206 MUPKAL TS-18-029-002-016/010588
(KOTHAPALLE) 		3618029000NRG24120420230010006 12/04/2023 Rajalaxmi 3618029WL000369 Rajalaxmi 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693066 CHINTHAKAYALA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUPKAL TS-18-029-002-016/010588
(KOTHAPALLE) 		3618029000NRG24120420230010005 12/04/2023 Rangaiah 3618029WL000369 Rangaiah 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693288 Mr. CHINTHAKAYALA RANGAIAH TELANGANA GRAMEENA BANK(607195)
208 MUPKAL TS-18-029-002-016/010592
(KOTHAPALLE) 		3618029000NRG24120420230010008 12/04/2023 Laxmi 3618029WL000369 Laxmi 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693101 NALLUR THAMMALA LAXMI KOTAK MAHINDRA BANK LTD(607420)
209 MUPKAL TS-18-029-002-016/010593
(KOTHAPALLE) 		3618029000NRG24120420230010009 12/04/2023 Vijaya 3618029WL000369 Vijaya 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693086 CHATHIRI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUPKAL TS-18-029-002-016/010594
(KOTHAPALLE) 		3618029000NRG24120420230010010 12/04/2023 Anjamma 3618029WL000369 Anjamma 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693028 Ms. ANJAMMA KAIRA TELANGANA GRAMEENA BANK(607195)
211 MUPKAL TS-18-029-002-016/010600
(KOTHAPALLE) 		3618029000NRG24120420230010011 12/04/2023 Rajagangu 3618029WL000369 Rajagangu 00691 IPOS0000001 604 604 Processed 11/05/2023 1435693109 Mrs. MARELLI RAJA GANGU TELANGANA GRAMEENA BANK(607195)
212 MUPKAL TS-18-029-002-016/010600
(KOTHAPALLE) 		3618029000NRG24120420230010012 12/04/2023 Sayanna 3618029WL000369 Sayanna 00691 IPOS0000001 604 604 Processed 11/05/2023 1435693287 MARELLI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUPKAL TS-18-029-002-016/010636
(KOTHAPALLE) 		3618029000NRG24120420230010014 12/04/2023 Rajitha 3618029WL000369 Rajitha 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693062 GOPIDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUPKAL TS-18-029-002-016/010639
(KOTHAPALLE) 		3618029000NRG24120420230010015 12/04/2023 Ramadevi 3618029WL000369 Ramadevi 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693106 Ms. RAMADEVI BODIGAMA W O PRAKASH R O TELANGANA GRAMEENA BANK(607195)
215 MUPKAL TS-18-029-002-016/010647
(KOTHAPALLE) 		3618029000NRG24120420230010016 12/04/2023 gangaram 3618029WL000369 gangaram 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693119 Mr. KOTA KONDAPURAM GANGARAM TELANGANA GRAMEENA BANK(607195)
216 MUPKAL TS-18-029-002-016/010649
(KOTHAPALLE) 		3618029000NRG24120420230010017 12/04/2023 saritha 3618029WL000369 saritha 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693113 Mrs. ANIKESH SARITHA TELANGANA GRAMEENA BANK(607195)
217 MUPKAL TS-18-029-002-016/010652
(KOTHAPALLE) 		3618029000NRG24120420230010018 12/04/2023 raju bai 3618029WL000369 raju bai 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693105 Mrs. Rajubai Kothapally TELANGANA GRAMEENA BANK(607195)
218 MUPKAL TS-18-029-002-016/010661
(KOTHAPALLE) 		3618029000NRG24120420230010019 12/04/2023 poollamma 3618029WL000369 poollamma 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693036 Mrs. PULLAVVA KYATHAM W O VENKANNA TELANGANA GRAMEENA BANK(607195)
219 MUPKAL TS-18-029-002-016/010696
(KOTHAPALLE) 		3618029000NRG24120420230010020 12/04/2023 Ammayi 3618029WL000369 Ammayi 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693063 GOPIDI AMMAI AIRTEL PAYMENTS BANK LIMITED(990288)
220 MUPKAL TS-18-029-002-016/010708
(KOTHAPALLE) 		3618029000NRG24120420230010021 12/04/2023 Latha 3618029WL000369 Latha 00691 IPOS0000001 755 755 Processed 11/05/2023 1435693034 GATTU LATHA KOTAK MAHINDRA BANK LTD(607420)
221 MUPKAL TS-18-029-002-016/010729
(KOTHAPALLE) 		3618029000NRG24120420230010023 12/04/2023 gangavva 3618029WL000369 gangavva 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693145 PALEM GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUPKAL TS-18-029-002-016/010756
(KOTHAPALLE) 		3618029000NRG24120420230010024 12/04/2023 Bhudevi 3618029WL000369 Bhudevi 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693335 JAID BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUPKAL TS-18-029-002-016/010759
(KOTHAPALLE) 		3618029000NRG24120420230010025 12/04/2023 mayuri 3618029WL000369 mayuri 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693179 KOTA MAYURI KOTAK MAHINDRA BANK LTD(607420)
224 MUPKAL TS-18-029-002-016/010763
(KOTHAPALLE) 		3618029000NRG24120420230010026 12/04/2023 lavanya 3618029WL000369 lavanya 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693100 Ms. LAVANYA BATTU W O MAHESH TELANGANA GRAMEENA BANK(607195)
225 MUPKAL TS-18-029-002-016/010790
(KOTHAPALLE) 		3618029000NRG24120420230010027 12/04/2023 rihana 3618029WL000369 rihana 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693085 Mrs. Rehana Md TELANGANA GRAMEENA BANK(607195)
226 MUPKAL TS-18-029-002-016/010801
(KOTHAPALLE) 		3618029000NRG24120420230010029 12/04/2023 shoba 3618029WL000369 shoba 00691 IPOS0000001 301 301 Processed 11/05/2023 1435693112 Mrs. SHOBA W O RAMESH KOTHA TELANGANA GRAMEENA BANK(607195)
227 MUPKAL TS-18-029-002-016/010820
(KOTHAPALLE) 		3618029000NRG24120420230010030 12/04/2023 rajavva 3618029WL000369 rajavva 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693337 KYATHAM RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUPKAL TS-18-029-002-016/010821
(KOTHAPALLE) 		3618029000NRG24120420230010032 12/04/2023 anitha 3618029WL000369 anitha 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693290 KOTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUPKAL TS-18-029-002-016/010832
(KOTHAPALLE) 		3618029000NRG24120420230010034 12/04/2023 Uplutu Gangu 3618029WL000369 Uplutu Gangu 00691 IPOS0000001 744 744 Processed 11/05/2023 1435693117 Mrs. GANGUBAI KOTA TELANGANA GRAMEENA BANK(607195)
230 MUPKAL TS-18-029-002-016/010840
(KOTHAPALLE) 		3618029000NRG24120420230010035 12/04/2023 gummaddi budevi 3618029WL000369 gummaddi budevi 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693177 Mrs. BHUDEVI JAIDI GUMMADI W O LINGANNA TELANGANA GRAMEENA BANK(607195)
231 MUPKAL TS-18-029-002-016/010855
(KOTHAPALLE) 		3618029000NRG24120420230010036 12/04/2023 shakela begam 3618029WL000369 shakela begam 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693120 Mrs. SHAKEELA BEGUM MOHAMMAD W O MD.HA TELANGANA GRAMEENA BANK(607195)
232 MUPKAL TS-18-029-002-016/010857
(KOTHAPALLE) 		3618029000NRG24120420230010038 12/04/2023 jaridha begam 3618029WL000369 jaridha begam 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693098 Mrs. JARINA BEGUM MOHAMMAD W O BASHU TELANGANA GRAMEENA BANK(607195)
233 MUPKAL TS-18-029-002-016/010884
(KOTHAPALLE) 		3618029000NRG24120420230010041 12/04/2023 rama devi 3618029WL000369 rama devi 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693151 GANGARAJULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUPKAL TS-18-029-002-016/010895
(KOTHAPALLE) 		3618029000NRG24120420230010042 12/04/2023 Archana 3618029WL000369 Archana 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693026 MRS BATTU ARCHANA MNG OF GAGANA STATE BANK OF INDIA(508548)
235 MUPKAL TS-18-029-002-016/010943
(KOTHAPALLE) 		3618029000NRG24120420230010043 12/04/2023 yadamma 3618029WL000369 yadamma 00691 IPOS0000001 301 301 Processed 11/05/2023 1435693187 Ms. YADHAMMA GUNDLA W O DHASHARATHAM TELANGANA GRAMEENA BANK(607195)
236 MUPKAL TS-18-029-002-016/010965
(KOTHAPALLE) 		3618029000NRG24120420230010044 12/04/2023 Venkatamma 3618029WL000369 Venkatamma 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693097 Ms. VENKATAMMA GANDLA W O RAMULU TELANGANA GRAMEENA BANK(607195)
237 MUPKAL TS-18-029-002-016/010967
(KOTHAPALLE) 		3618029000NRG24120420230010045 12/04/2023 Vijaya 3618029WL000369 Vijaya 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693228 CHINTHAKAYALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUPKAL TS-18-029-002-016/010970
(KOTHAPALLE) 		3618029000NRG24120420230010046 12/04/2023 Yadamma 3618029WL000369 Yadamma 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693104 Mrs. YADAMMA CHINTHAKAYALA W O VENKATAI TELANGANA GRAMEENA BANK(607195)
239 MUPKAL TS-18-029-002-016/010974
(KOTHAPALLE) 		3618029000NRG24120420230010047 12/04/2023 Gangu 3618029WL000369 Gangu 00691 IPOS0000001 150 150 Processed 11/05/2023 1435693031 Ms. GANGU BAI MEDANI W O RAJANNA TELANGANA GRAMEENA BANK(607195)
240 MUPKAL TS-18-029-002-016/010980
(KOTHAPALLE) 		3618029000NRG24120420230010048 12/04/2023 sanjeev 3618029WL000369 sanjeev 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693211 KARNE SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUPKAL TS-18-029-002-016/010996
(KOTHAPALLE) 		3618029000NRG24120420230010050 12/04/2023 Syamala 3618029WL000369 Syamala 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693078 CHIKNOORU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUPKAL TS-18-029-002-016/010999
(KOTHAPALLE) 		3618029000NRG24120420230010051 12/04/2023 Madavi 3618029WL000369 Madavi 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693067 AGARAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUPKAL TS-18-029-002-016/011017
(KOTHAPALLE) 		3618029000NRG24120420230010052 12/04/2023 Raajeshwari 3618029WL000369 Raajeshwari 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693143 DARSHANAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUPKAL TS-18-029-002-016/011018
(KOTHAPALLE) 		3618029000NRG24120420230010053 12/04/2023 Manohar 3618029WL000369 Manohar 00691 IPOS0000001 451 451 Processed 11/05/2023 1435693332 KANCHU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUPKAL TS-18-029-002-016/011072
(KOTHAPALLE) 		3618029000NRG24120420230010055 12/04/2023 GEETA 3618029WL000369 GEETA 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693006 PONNAMONI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUPKAL TS-18-029-002-016/011111
(KOTHAPALLE) 		3618029000NRG24120420230010964 12/04/2023 Chandrayya 3618029WL000382 Chandrayya 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435693196 JENIGE CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUPKAL TS-18-029-002-016/011115
(KOTHAPALLE) 		3618029000NRG24120420230010056 12/04/2023 Bojamma 3618029WL000369 Bojamma 00691 IPOS0000001 601 601 Processed 11/05/2023 1435693197 JOREEGALA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUPKAL TS-18-029-002-016/011117
(KOTHAPALLE) 		3618029000NRG24120420230010057 12/04/2023 Divya 3618029WL000369 Divya 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693194 MEDARI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUPKAL TS-18-029-002-016/011118
(KOTHAPALLE) 		3618029000NRG24120420230010058 12/04/2023 Kishtanna 3618029WL000369 Kishtanna 00691 IPOS0000001 744 744 Processed 11/05/2023 1435693193 MARELLI KISTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUPKAL TS-18-029-003-020/010002
(NAGAMPET) 		3618029000NRG24120420230009251 12/04/2023 Gangu 3618029WL000353 Gangu 00691 IPOS0000001 430 430 Processed 11/05/2023 1435693198 Mrs. BADANAPALLI GANGU TELANGANA GRAMEENA BANK(607195)
251 MUPKAL TS-18-029-003-020/010016
(NAGAMPET) 		3618029000NRG24120420230009252 12/04/2023 Rajeshwar 3618029WL000353 Rajeshwar 00691 IPOS0000001 516 516 Processed 11/05/2023 1435693206 Mr. RAJESHWAR DANTA S O GANGARAM TELANGANA GRAMEENA BANK(607195)
252 MUPKAL TS-18-029-003-020/010029
(NAGAMPET) 		3618029000NRG24120420230009253 12/04/2023 mamatha 3618029WL000353 mamatha 00691 IPOS0000001 430 430 Processed 11/05/2023 1435693073 MISS MUGALA MAMMATHA STATE BANK OF INDIA(508548)
253 MUPKAL TS-18-029-003-020/010093
(NAGAMPET) 		3618029000NRG24120420230009255 12/04/2023 Muthemma 3618029WL000353 Muthemma 00691 IPOS0000001 473 473 Processed 11/05/2023 1435693324 Mrs. BASINDLA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
254 MUPKAL TS-18-029-003-020/010094
(NAGAMPET) 		3618029000NRG24120420230009484 12/04/2023 GANGADHAR 3618029WL000357 GANGADHAR 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435693277 Mr. KALA GANGADHAR TELANGANA GRAMEENA BANK(607195)
255 MUPKAL TS-18-029-003-020/010095
(NAGAMPET) 		3618029000NRG24120420230009256 12/04/2023 Malkubayi 3618029WL000353 Malkubayi 00691 IPOS0000001 454 454 Processed 11/05/2023 1435693396 Mrs. Bondla Malkubai TELANGANA GRAMEENA BANK(607195)
256 MUPKAL TS-18-029-003-020/010107
(NAGAMPET) 		3618029000NRG24120420230009257 12/04/2023 Gangu 3618029WL000353 Gangu 00691 IPOS0000001 79 79 Processed 11/05/2023 1435693190 Mrs. NALLA GANGU TELANGANA GRAMEENA BANK(607195)
257 MUPKAL TS-18-029-003-020/010144
(NAGAMPET) 		3618029000NRG24120420230009258 12/04/2023 Soni 3618029WL000353 Soni 00691 IPOS0000001 236 236 Processed 11/05/2023 1435692999 Ms. SONI BARGADI W O MAHESH R O NAGAMP TELANGANA GRAMEENA BANK(607195)
258 MUPKAL TS-18-029-003-020/010168
(NAGAMPET) 		3618029000NRG24120420230009261 12/04/2023 anusha 3618029WL000353 anusha 00691 IPOS0000001 181 181 Processed 11/05/2023 1435693274 SAMPATHI ANUSHA UNION BANK OF INDIA(508500)
259 MUPKAL TS-18-029-003-020/010170
(NAGAMPET) 		3618029000NRG24120420230009262 12/04/2023 Sayanna 3618029WL000353 Sayanna 00691 IPOS0000001 91 91 Processed 11/05/2023 1435693222 Mr. THAIDHA PEDDA SAILU S O CHINNA SAYA TELANGANA GRAMEENA BANK(607195)
260 MUPKAL TS-18-029-003-020/010176
(NAGAMPET) 		3618029000NRG24120420230009263 12/04/2023 Chinna Sayanna 3618029WL000353 Chinna Sayanna 00691 IPOS0000001 544 544 Processed 11/05/2023 1435693330 MRS SUNKE SAYANNA STATE BANK OF INDIA(508548)
261 MUPKAL TS-18-029-003-020/010184
(NAGAMPET) 		3618029000NRG24120420230009264 12/04/2023 Posani 3618029WL000353 Posani 00691 IPOS0000001 363 363 Processed 11/05/2023 1435693055 Mrs. SUNKE POSANI TELANGANA GRAMEENA BANK(607195)
262 MUPKAL TS-18-029-003-020/010227
(NAGAMPET) 		3618029000NRG24120420230009268 12/04/2023 Sundher 3618029WL000353 Sundher 00691 IPOS0000001 450 450 Processed 11/05/2023 1435692991 Mr. Taida Sundhar TELANGANA GRAMEENA BANK(607195)
263 MUPKAL TS-18-029-003-020/010237
(NAGAMPET) 		3618029000NRG24120420230009269 12/04/2023 Sujaata 3618029WL000353 Sujaata 00691 IPOS0000001 540 540 Processed 11/05/2023 1435693395 Mrs. NALLA SUJATHA TELANGANA GRAMEENA BANK(607195)
264 MUPKAL TS-18-029-003-020/010242
(NAGAMPET) 		3618029000NRG24120420230009270 12/04/2023 Laxmi 3618029WL000353 Laxmi 00691 IPOS0000001 540 540 Processed 11/05/2023 1435693074 KOLIPYAKA LASUMBAI TELANGANA GRAMEENA BANK(607195)
265 MUPKAL TS-18-029-003-020/010270
(NAGAMPET) 		3618029000NRG24120420230009272 12/04/2023 Laxmi 3618029WL000353 Laxmi 00691 IPOS0000001 450 450 Processed 11/05/2023 1435693186 Ms. KAROLLA LAXMI TELANGANA GRAMEENA BANK(607195)
266 MUPKAL TS-18-029-003-020/010358
(NAGAMPET) 		3618029000NRG24120420230009275 12/04/2023 Gangu 3618029WL000353 Gangu 00691 IPOS0000001 394 394 Processed 11/05/2023 1435693328 Mrs. Gangu Kolvi TELANGANA GRAMEENA BANK(607195)
267 MUPKAL TS-18-029-003-020/010429
(NAGAMPET) 		3618029000NRG24120420230009276 12/04/2023 Chinnaiah 3618029WL000353 Chinnaiah 00691 IPOS0000001 540 540 Processed 11/05/2023 1435693205 Mr. MARA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
268 MUPKAL TS-18-029-003-020/010459
(NAGAMPET) 		3618029000NRG24120420230009277 12/04/2023 Gangavva 3618029WL000353 Gangavva 00691 IPOS0000001 90 90 Processed 11/05/2023 1435693331 Mrs. KOLVI GANGAVVA TELANGANA GRAMEENA BANK(607195)
269 MUPKAL TS-18-029-003-020/010485
(NAGAMPET) 		3618029000NRG24120420230009278 12/04/2023 Sayavva 3618029WL000353 Sayavva 00691 IPOS0000001 315 315 Processed 11/05/2023 1435693057 Sayavva mara GENERAL POST OFFICE(607245)
270 MUPKAL TS-18-029-003-020/010529
(NAGAMPET) 		3618029000NRG24120420230009280 12/04/2023 Gangavva 3618029WL000353 Gangavva 00691 IPOS0000001 180 180 Processed 11/05/2023 1435693258 Mrs. MARA GANGAVVA TELANGANA GRAMEENA BANK(607195)
271 MUPKAL TS-18-029-003-020/010592
(NAGAMPET) 		3618029000NRG24120420230009282 12/04/2023 Mahesh 3618029WL000353 Mahesh 00691 IPOS0000001 236 236 Processed 11/05/2023 1435693282 Mr. AILLAPURAM MAHESH TELANGANA GRAMEENA BANK(607195)
272 MUPKAL TS-18-029-004-008/010003
(NALLUR) 		3618029000NRG24120420230014080 12/04/2023 Lavanya 3618029WL000490 Lavanya 00691 IPOS0000001 480 480 Processed 11/05/2023 1435692986 MRS BALIJA LAVANYA STATE BANK OF INDIA(508548)
273 MUPKAL TS-18-029-004-008/010045
(NALLUR) 		3618029000NRG24120420230014082 12/04/2023 hanmandlu 3618029WL000490 hanmandlu 00691 IPOS0000001 719 719 Processed 11/05/2023 1435693140 CHINTHAKUNTA HANUMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUPKAL TS-18-029-004-008/010051
(NALLUR) 		3618029000NRG24120420230014083 12/04/2023 Sayamma 3618029WL000490 Sayamma 00691 IPOS0000001 240 240 Processed 11/05/2023 1435693139 THAIDA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUPKAL TS-18-029-004-008/010067
(NALLUR) 		3618029000NRG24120420230014084 12/04/2023 Sayanna 3618029WL000490 Sayanna 00691 IPOS0000001 579 579 Processed 11/05/2023 1435693093 DEGAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUPKAL TS-18-029-004-008/010079
(NALLUR) 		3618029000NRG24120420230014085 12/04/2023 Narsu 3618029WL000490 Narsu 00691 IPOS0000001 240 240 Processed 11/05/2023 1435692987 MRS ADDIGA NARSU BAI STATE BANK OF INDIA(508548)
277 MUPKAL TS-18-029-004-008/010116
(NALLUR) 		3618029000NRG24120420230014088 12/04/2023 Laxmi Narayana 3618029WL000490 Laxmi Narayana 00691 IPOS0000001 240 240 Processed 11/05/2023 1435693089 KOLIPYAKA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUPKAL TS-18-029-004-008/010131
(NALLUR) 		3618029000NRG24120420230014089 12/04/2023 Susheela 3618029WL000490 Susheela 00691 IPOS0000001 719 719 Processed 11/05/2023 1435692989 MRS BALIJI SUSHILA STATE BANK OF INDIA(508548)
279 MUPKAL TS-18-029-004-008/010152
(NALLUR) 		3618029000NRG24120420230014091 12/04/2023 Sattemma 3618029WL000490 Sattemma 00691 IPOS0000001 360 360 Processed 11/05/2023 1435693323 TAIDA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUPKAL TS-18-029-004-008/010219
(NALLUR) 		3618029000NRG24120420230014093 12/04/2023 Gangadher 3618029WL000490 Gangadher 00691 IPOS0000001 599 599 Processed 11/05/2023 1435693279 G GANGADHAR UNION BANK OF INDIA(508500)
281 MUPKAL TS-18-029-004-008/010229
(NALLUR) 		3618029000NRG24120420230014095 12/04/2023 Gangu 3618029WL000490 Gangu 00691 IPOS0000001 576 576 Processed 11/05/2023 1435692995 AKKA VATRI GANGUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
282 MUPKAL TS-18-029-004-008/010379
(NALLUR) 		3618029000NRG24120420230014102 12/04/2023 Apoorva 3618029WL000490 Apoorva 00691 IPOS0000001 692 692 Processed 11/05/2023 1435692985 MRS GADDAM APURVA STATE BANK OF INDIA(508548)
283 MUPKAL TS-18-029-004-008/010402
(NALLUR) 		3618029000NRG24120420230014108 12/04/2023 lavanya 3618029WL000490 lavanya 00691 IPOS0000001 447 447 Processed 11/05/2023 1435692981 SOMA LAVANYA UNION BANK OF INDIA(508500)
284 MUPKAL TS-18-029-004-008/010470
(NALLUR) 		3618029000NRG24120420230014114 12/04/2023 Banu Krishna 3618029WL000490 Banu Krishna 00691 IPOS0000001 112 112 Processed 11/05/2023 1435693095 ERRA BHANUKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUPKAL TS-18-029-004-008/010480
(NALLUR) 		3618029000NRG24120420230014115 12/04/2023 gangu 3618029WL000490 gangu 00691 IPOS0000001 224 224 Processed 11/05/2023 1435692994 MRS MITTA GANGAMANI STATE BANK OF INDIA(508548)
286 MUPKAL TS-18-029-004-008/010533
(NALLUR) 		3618029000NRG24120420230014117 12/04/2023 Devayi 3618029WL000490 Devayi 00691 IPOS0000001 335 335 Processed 11/05/2023 1435692988 MRS ADDIGA DEVAI STATE BANK OF INDIA(508548)
287 MUPKAL TS-18-029-004-008/010538
(NALLUR) 		3618029000NRG24120420230014118 12/04/2023 Rachana 3618029WL000490 Rachana 00691 IPOS0000001 224 224 Processed 11/05/2023 1435692983 Mrs. ADAPALLY RACHANA TELANGANA GRAMEENA BANK(607195)
288 MUPKAL TS-18-029-004-008/010556
(NALLUR) 		3618029000NRG24120420230014119 12/04/2023 Rukumbai 3618029WL000490 Rukumbai 00691 IPOS0000001 447 447 Processed 11/05/2023 1435692993 Mrs. Rukumbai Kammari TELANGANA GRAMEENA BANK(607195)
289 MUPKAL TS-18-029-004-008/010613
(NALLUR) 		3618029000NRG24120420230014122 12/04/2023 sampath kumar 3618029WL000490 sampath kumar 00691 IPOS0000001 690 690 Processed 11/05/2023 1435693191 MR SAMPATH KUMAR DANTHE STATE BANK OF INDIA(508548)
290 MUPKAL TS-18-029-004-008/010614
(NALLUR) 		3618029000NRG24120420230014123 12/04/2023 gangaram 3618029WL000490 gangaram 00691 IPOS0000001 575 575 Processed 11/05/2023 1435693094 Mr. Akkanathri Gangaram TELANGANA GRAMEENA BANK(607195)
291 MUPKAL TS-18-029-004-008/010619
(NALLUR) 		3618029000NRG24120420230014124 12/04/2023 lavanya 3618029WL000490 lavanya 00691 IPOS0000001 575 575 Processed 11/05/2023 1435692982 SADAMASTHULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUPKAL TS-18-029-004-008/010625
(NALLUR) 		3618029000NRG24120420230014130 12/04/2023 gangubai 3618029WL000491 gangubai 00691 IPOS0000001 900 900 Processed 11/05/2023 1435693092 BARKAM GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUPKAL TS-18-029-005-019/010001
(RENJARLA) 		3618029000NRG24120420230013410 12/04/2023 Narsu Bayi 3618029WL000470 Narsu Bayi 00691 IPOS0000001 692 692 Processed 11/05/2023 1435693132 JANGAM NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUPKAL TS-18-029-005-019/010016
(RENJARLA) 		3618029000NRG24120420230013411 12/04/2023 Muthemma 3618029WL000470 Muthemma 00691 IPOS0000001 346 346 Processed 11/05/2023 1435693083 THUMMALA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUPKAL TS-18-029-005-019/010030
(RENJARLA) 		3618029000NRG24120420230013412 12/04/2023 Rajanna 3618029WL000470 Rajanna 00691 IPOS0000001 709 709 Processed 11/05/2023 1435693271 CHITUMALA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUPKAL TS-18-029-005-019/010031
(RENJARLA) 		3618029000NRG24120420230013413 12/04/2023 Suguna 3618029WL000470 Suguna 00691 IPOS0000001 115 115 Processed 11/05/2023 1435693260 MUNDLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUPKAL TS-18-029-005-019/010033
(RENJARLA) 		3618029000NRG24120420230013414 12/04/2023 Chittamma 3618029WL000470 Chittamma 00691 IPOS0000001 577 577 Processed 11/05/2023 1435693058 KANDURU CHITEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUPKAL TS-18-029-005-019/010047
(RENJARLA) 		3618029000NRG24120420230013416 12/04/2023 Ammayi 3618029WL000470 Ammayi 00691 IPOS0000001 672 672 Processed 11/05/2023 1435692996 Mrs. BUYYA AMMAI TELANGANA GRAMEENA BANK(607195)
299 MUPKAL TS-18-029-005-019/010062
(RENJARLA) 		3618029000NRG24120420230013417 12/04/2023 Ameena Bee 3618029WL000470 Ameena Bee 00691 IPOS0000001 560 560 Processed 11/05/2023 1435693138 Mrs. SK AMEENA TELANGANA GRAMEENA BANK(607195)
300 MUPKAL TS-18-029-005-019/010063
(RENJARLA) 		3618029000NRG24120420230013418 12/04/2023 Gangu 3618029WL000470 Gangu 00691 IPOS0000001 577 577 Processed 11/05/2023 1435693054 GADDELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUPKAL TS-18-029-005-019/010094
(RENJARLA) 		3618029000NRG24120420230013420 12/04/2023 Poshaani 3618029WL000470 Poshaani 00691 IPOS0000001 560 560 Processed 11/05/2023 1435693209 BUYYA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUPKAL TS-18-029-005-019/010095
(RENJARLA) 		3618029000NRG24120420230013421 12/04/2023 Sarojini 3618029WL000470 Sarojini 00691 IPOS0000001 672 672 Processed 11/05/2023 1435693010 BELADARI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUPKAL TS-18-029-005-019/010105
(RENJARLA) 		3618029000NRG24120420230013422 12/04/2023 Manemma 3618029WL000470 Manemma 00691 IPOS0000001 672 672 Processed 11/05/2023 1435693262 CHINNAKKOLLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUPKAL TS-18-029-005-019/010108
(RENJARLA) 		3618029000NRG24120420230013423 12/04/2023 Marramma 3618029WL000470 Marramma 00691 IPOS0000001 231 231 Processed 11/05/2023 1435693269 CHITUMALA MARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUPKAL TS-18-029-005-019/010112
(RENJARLA) 		3618029000NRG24120420230013424 12/04/2023 Yashoda 3618029WL000470 Yashoda 00691 IPOS0000001 672 672 Processed 11/05/2023 1435693266 DANDU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUPKAL TS-18-029-005-019/010134
(RENJARLA) 		3618029000NRG24120420230013425 12/04/2023 Lasumbayi 3618029WL000470 Lasumbayi 00691 IPOS0000001 560 560 Processed 11/05/2023 1435693043 MENCHU LASUMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUPKAL TS-18-029-005-019/010140
(RENJARLA) 		3618029000NRG24120420230013426 12/04/2023 Laxmi 3618029WL000470 Laxmi 00691 IPOS0000001 112 112 Processed 11/05/2023 1435693136 PALEM AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUPKAL TS-18-029-005-019/010157
(RENJARLA) 		3618029000NRG24120420230013427 12/04/2023 Ashamma 3618029WL000470 Ashamma 00691 IPOS0000001 448 448 Processed 11/05/2023 1435693259 THUMMALA AASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUPKAL TS-18-029-005-019/010185
(RENJARLA) 		3618029000NRG24120420230013429 12/04/2023 Muthemma 3618029WL000470 Muthemma 00691 IPOS0000001 577 577 Processed 11/05/2023 1435693075 THUMMALA MUTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUPKAL TS-18-029-005-019/010186
(RENJARLA) 		3618029000NRG24120420230013430 12/04/2023 Laxmi 3618029WL000470 Laxmi 00691 IPOS0000001 472 472 Processed 11/05/2023 1435693082 THUMMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUPKAL TS-18-029-005-019/010198
(RENJARLA) 		3618029000NRG24120420230013433 12/04/2023 Laxman 3618029WL000470 Laxman 00691 IPOS0000001 448 448 Processed 11/05/2023 1435693213 THUMMALA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUPKAL TS-18-029-005-019/010198
(RENJARLA) 		3618029000NRG24120420230013432 12/04/2023 Narsu 3618029WL000470 Narsu 00691 IPOS0000001 336 336 Processed 11/05/2023 1435693212 TALARI NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUPKAL TS-18-029-005-019/010200
(RENJARLA) 		3618029000NRG24120420230013434 12/04/2023 Muttemma 3618029WL000470 Muttemma 00691 IPOS0000001 672 672 Processed 11/05/2023 1435693207 TALARI MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUPKAL TS-18-029-005-019/010212
(RENJARLA) 		3618029000NRG24120420230013435 12/04/2023 Sayamma 3618029WL000470 Sayamma 00691 IPOS0000001 462 462 Processed 11/05/2023 1435693084 TUMMALA SAYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUPKAL TS-18-029-005-019/010232
(RENJARLA) 		3618029000NRG24120420230013437 12/04/2023 Gangu 3618029WL000470 Gangu 00691 IPOS0000001 117 117 Processed 11/05/2023 1435693208 URE GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUPKAL TS-18-029-005-019/010232
(RENJARLA) 		3618029000NRG24120420230013436 12/04/2023 Rajanna 3618029WL000470 Rajanna 00691 IPOS0000001 560 560 Processed 11/05/2023 1435693000 Mr. URE NADPI RAJANNA TELANGANA GRAMEENA BANK(607195)
317 MUPKAL TS-18-029-005-019/010247
(RENJARLA) 		3618029000NRG24120420230013438 12/04/2023 Limbayi 3618029WL000470 Limbayi 00691 IPOS0000001 468 468 Processed 11/05/2023 1435693009 AKULA LIMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUPKAL TS-18-029-005-019/010271
(RENJARLA) 		3618029000NRG24120420230013439 12/04/2023 PEDDA NADPI GANGARAM 3618029WL000470 PEDDA NADPI GANGARAM 00691 IPOS0000001 472 472 Processed 11/05/2023 1435693261 ENUGANDULA PEDDA NADPI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUPKAL TS-18-029-005-019/010328
(RENJARLA) 		3618029000NRG24120420230013440 12/04/2023 Chinnubaayi 3618029WL000470 Chinnubaayi 00691 IPOS0000001 577 577 Processed 11/05/2023 1435693005 KOLIPYAKA CHINNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUPKAL TS-18-029-005-019/010343
(RENJARLA) 		3618029000NRG24120420230013442 12/04/2023 Limbayi 3618029WL000470 Limbayi 00691 IPOS0000001 703 703 Processed 11/05/2023 1435693325 NALLUR LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUPKAL TS-18-029-005-019/010344
(RENJARLA) 		3618029000NRG24120420230013443 12/04/2023 Chinna Gangaram 3618029WL000470 Chinna Gangaram 00691 IPOS0000001 703 703 Processed 11/05/2023 1435693135 BHOMMENA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUPKAL TS-18-029-005-019/010345
(RENJARLA) 		3618029000NRG24120420230013444 12/04/2023 Chinna Rajanna 3618029WL000470 Chinna Rajanna 00691 IPOS0000001 351 351 Processed 11/05/2023 1435693004 BONTHA CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUPKAL TS-18-029-005-019/010382
(RENJARLA) 		3618029000NRG24120420230013445 12/04/2023 Rajanna 3618029WL000470 Rajanna 00691 IPOS0000001 586 586 Processed 11/05/2023 1435693137 AKULA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUPKAL TS-18-029-005-019/010393
(RENJARLA) 		3618029000NRG24120420230013446 12/04/2023 Chinna Narsu 3618029WL000470 Chinna Narsu 00691 IPOS0000001 577 577 Processed 11/05/2023 1435693318 KOMATI SHETTY NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUPKAL TS-18-029-005-019/010397
(RENJARLA) 		3618029000NRG24120420230013447 12/04/2023 Chinna Narsaiah 3618029WL000470 Chinna Narsaiah 00691 IPOS0000001 586 586 Processed 11/05/2023 1435692997 CHINNA NARSAIAH NADUKUDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
326 MUPKAL TS-18-029-005-019/010409
(RENJARLA) 		3618029000NRG24120420230013448 12/04/2023 laxmi 3618029WL000470 laxmi 00691 IPOS0000001 586 586 Processed 11/05/2023 1435693281 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUPKAL TS-18-029-005-019/010410
(RENJARLA) 		3618029000NRG24120420230013449 12/04/2023 Narsu 3618029WL000470 Narsu 00691 IPOS0000001 354 354 Processed 11/05/2023 1435693133 AKULA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUPKAL TS-18-029-005-019/010415
(RENJARLA) 		3618029000NRG24120420230013450 12/04/2023 Raju 3618029WL000470 Raju 00691 IPOS0000001 577 577 Processed 11/05/2023 1435693059 AKULA RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUPKAL TS-18-029-005-019/010421
(RENJARLA) 		3618029000NRG24120420230013451 12/04/2023 limbai 3618029WL000470 limbai 00691 IPOS0000001 703 703 Processed 11/05/2023 1435693268 BASA LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUPKAL TS-18-029-005-019/010452
(RENJARLA) 		3618029000NRG24120420230013452 12/04/2023 Gangaram 3618029WL000470 Gangaram 00691 IPOS0000001 468 468 Processed 11/05/2023 1435693090 POTHANNAGARI GANGARAM KOMARSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUPKAL TS-18-029-005-019/010453
(RENJARLA) 		3618029000NRG24120420230013453 12/04/2023 Erranna 3618029WL000470 Erranna 00691 IPOS0000001 703 703 Processed 11/05/2023 1435693329 SANDHULA YERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUPKAL TS-18-029-005-019/010461
(RENJARLA) 		3618029000NRG24120420230013454 12/04/2023 Muthenna 3618029WL000470 Muthenna 00691 IPOS0000001 692 692 Processed 11/05/2023 1435693051 KOLIPYAKA NADPI MUTTENNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUPKAL TS-18-029-005-019/010463
(RENJARLA) 		3618029000NRG24120420230013455 12/04/2023 Muthemma 3618029WL000470 Muthemma 00691 IPOS0000001 117 117 Processed 11/05/2023 1435693042 KOLIPYAKA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUPKAL TS-18-029-005-019/010463
(RENJARLA) 		3618029000NRG24120420230013456 12/04/2023 Sayanna 3618029WL000470 Sayanna 00691 IPOS0000001 468 468 Processed 11/05/2023 1435693014 KOLIPYAKA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUPKAL TS-18-029-005-019/010465
(RENJARLA) 		3618029000NRG24120420230013457 12/04/2023 Rajanna 3618029WL000470 Rajanna 00691 IPOS0000001 702 702 Processed 11/05/2023 1435693270 MENCHU RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUPKAL TS-18-029-005-019/010477
(RENJARLA) 		3618029000NRG24120420230013458 12/04/2023 Chinnubai 3618029WL000470 Chinnubai 00691 IPOS0000001 585 585 Processed 11/05/2023 1435693013 PODDUTUR CHINNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUPKAL TS-18-029-005-019/010482
(RENJARLA) 		3618029000NRG24120420230013459 12/04/2023 Chinna Mallaiah 3618029WL000470 Chinna Mallaiah 00691 IPOS0000001 702 702 Processed 11/05/2023 1435693011 BAASA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUPKAL TS-18-029-005-019/010485
(RENJARLA) 		3618029000NRG24120420230013460 12/04/2023 Gangaram 3618029WL000470 Gangaram 00691 IPOS0000001 577 577 Processed 11/05/2023 1435693053 KOMASHETTY GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUPKAL TS-18-029-005-019/010527
(RENJARLA) 		3618029000NRG24120420230013461 12/04/2023 Chinna Lingnna 3618029WL000470 Chinna Lingnna 00691 IPOS0000001 702 702 Processed 11/05/2023 1435693326 SANDULA CHINNA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUPKAL TS-18-029-005-019/010573
(RENJARLA) 		3618029000NRG24120420230013463 12/04/2023 Lasumbai 3618029WL000470 Lasumbai 00691 IPOS0000001 703 703 Processed 11/05/2023 1435693044 MENCHU LASUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUPKAL TS-18-029-005-019/010640
(RENJARLA) 		3618029000NRG24120420230013465 12/04/2023 Chinna laxmi 3618029WL000470 Chinna laxmi 00691 IPOS0000001 591 591 Processed 11/05/2023 1435693223 THANDRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUPKAL TS-18-029-005-019/010647
(RENJARLA) 		3618029000NRG24120420230013466 12/04/2023 Rajamani 3618029WL000470 Rajamani 00691 IPOS0000001 586 586 Processed 11/05/2023 1435693280 GANGARAJULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUPKAL TS-18-029-005-019/010664
(RENJARLA) 		3618029000NRG24120420230013467 12/04/2023 raju 3618029WL000470 raju 00691 IPOS0000001 586 586 Processed 11/05/2023 1435693319 AKULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUPKAL TS-18-029-005-019/010681
(RENJARLA) 		3618029000NRG24120420230013468 12/04/2023 syamala 3618029WL000470 syamala 00691 IPOS0000001 585 585 Processed 11/05/2023 1435693056 DESHA BOGUDA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUPKAL TS-18-029-005-019/010712
(RENJARLA) 		3618029000NRG24120420230013469 12/04/2023 Hanmavva 3618029WL000470 Hanmavva 00691 IPOS0000001 702 702 Processed 11/05/2023 1435693263 BELDARI HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUPKAL TS-18-029-005-019/010744
(RENJARLA) 		3618029000NRG24120420230013470 12/04/2023 sunita 3618029WL000470 sunita 00691 IPOS0000001 117 117 Processed 11/05/2023 1435693272 PALEPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUPKAL TS-18-029-005-019/010775
(RENJARLA) 		3618029000NRG24120420230013471 12/04/2023 Laxmi 3618029WL000470 Laxmi 00691 IPOS0000001 586 586 Processed 11/05/2023 1435693012 MENCHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUPKAL TS-18-029-005-019/010778
(RENJARLA) 		3618029000NRG24120420230013473 12/04/2023 Narsu 3618029WL000470 Narsu 00691 IPOS0000001 354 354 Processed 11/05/2023 1435693046 AKULA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUPKAL TS-18-029-005-019/010778
(RENJARLA) 		3618029000NRG24120420230013472 12/04/2023 Rajeshwar 3618029WL000470 Rajeshwar 00691 IPOS0000001 236 236 Processed 11/05/2023 1435693050 AKULA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUPKAL TS-18-029-005-019/010798
(RENJARLA) 		3618029000NRG24120420230013474 12/04/2023 Jyothi 3618029WL000470 Jyothi 00691 IPOS0000001 585 585 Processed 11/05/2023 1435692992 Mrs. Jangam Jyothi TELANGANA GRAMEENA BANK(607195)
351 MUPKAL TS-18-029-005-019/010810
(RENJARLA) 		3618029000NRG24120420230013475 12/04/2023 Gangadhar 3618029WL000470 Gangadhar 00691 IPOS0000001 586 586 Processed 11/05/2023 1435693002 TOKALA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUPKAL TS-18-029-005-019/010820
(RENJARLA) 		3618029000NRG24120420230013476 12/04/2023 Mallu 3618029WL000470 Mallu 00691 IPOS0000001 703 703 Processed 11/05/2023 1435693015 Mrs. THANDRA MALLU TELANGANA GRAMEENA BANK(607195)
353 MUPKAL TS-18-029-005-019/010822
(RENJARLA) 		3618029000NRG24120420230013477 12/04/2023 Mamatha 3618029WL000470 Mamatha 00691 IPOS0000001 585 585 Processed 11/05/2023 1435693001 ANKESHI MAMATHA TELANGANA GRAMEENA BANK(607195)
354 MUPKAL TS-18-029-005-019/010825
(RENJARLA) 		3618029000NRG24120420230013478 12/04/2023 savitha 3618029WL000470 savitha 00691 IPOS0000001 118 118 Processed 11/05/2023 1435693188 SAVITHA DESHA BOUDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
355 MUPKAL TS-18-029-005-019/010896
(RENJARLA) 		3618029000NRG24120420230013480 12/04/2023 lavanya 3618029WL000470 lavanya 00691 IPOS0000001 703 703 Processed 11/05/2023 1435693327 SANDULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUPKAL TS-18-029-005-019/010922
(RENJARLA) 		3618029000NRG24120420230013481 12/04/2023 yadamma 3618029WL000470 yadamma 00691 IPOS0000001 469 469 Processed 11/05/2023 1435692984 Mrs. DASARI YADAMMA TELANGANA GRAMEENA BANK(607195)
357 MUPKAL TS-18-029-005-019/011076
(RENJARLA) 		3618029000NRG24120420230013482 12/04/2023 gangaram 3618029WL000470 gangaram 00691 IPOS0000001 709 709 Processed 11/05/2023 1435693076 JANGAM CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUPKAL TS-18-029-005-019/011138
(RENJARLA) 		3618029000NRG24120420230013484 12/04/2023 Narsaiah 3618029WL000470 Narsaiah 00691 IPOS0000001 586 586 Processed 11/05/2023 1435693003 AKULA NARSAIAH TELANGANA GRAMEENA BANK(607195)
359 MUPKAL TS-18-029-005-019/011256
(RENJARLA) 		3618029000NRG24120420230013487 12/04/2023 MUTHENNA 3618029WL000470 MUTHENNA 00691 IPOS0000001 469 469 Processed 11/05/2023 1435693147 RAJARAM MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUPKAL TS-18-029-006-021/010061
(VEMPALLE) 		3618029000NRG24120420230009500 12/04/2023 SONY 3618029WL000363 SONY 00691 IPOS0000001 750 750 Processed 11/05/2023 1435693203 SANGAM SONY INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUPKAL TS-18-029-006-021/010139
(VEMPALLE) 		3618029000NRG24120420230009503 12/04/2023 Gangamani 3618029WL000363 Gangamani 00691 IPOS0000001 505 505 Processed 11/05/2023 1435693284 TELU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUPKAL TS-18-029-006-021/010166
(VEMPALLE) 		3618029000NRG24120420230009505 12/04/2023 mallai 3618029WL000363 mallai 00691 IPOS0000001 631 631 Processed 11/05/2023 1435693025 ETTAM MALLUBAI BANK OF INDIA(508505)
363 MUPKAL TS-18-029-006-021/010175
(VEMPALLE) 		3618029000NRG24120420230009506 12/04/2023 Devanna 3618029WL000363 Devanna 00691 IPOS0000001 631 631 Processed 11/05/2023 1435693182 PIPPERA DEVANNA S/O BHUMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
364 MUPKAL TS-18-029-006-021/010183
(VEMPALLE) 		3618029000NRG24120420230009507 12/04/2023 Gangu 3618029WL000363 Gangu 00691 IPOS0000001 497 497 Processed 11/05/2023 1435693283 GANGUBAI KUMBAR UNION BANK OF INDIA(508500)
365 MUPKAL TS-18-029-006-021/010222
(VEMPALLE) 		3618029000NRG24120420230009509 12/04/2023 Danesh 3618029WL000363 Danesh 00691 IPOS0000001 750 750 Processed 11/05/2023 1435692980 YETTAM DHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUPKAL TS-18-029-006-021/010236
(VEMPALLE) 		3618029000NRG24120420230009513 12/04/2023 Gangadher 3618029WL000363 Gangadher 00691 IPOS0000001 373 373 Processed 11/05/2023 1435693081 ATTAM GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUPKAL TS-18-029-006-021/010236
(VEMPALLE) 		3618029000NRG24120420230009512 12/04/2023 Rajamani 3618029WL000363 Rajamani 00691 IPOS0000001 497 497 Processed 11/05/2023 1435693020 MRS YETTAM RAJAMANI STATE BANK OF INDIA(508548)
368 MUPKAL TS-18-029-006-021/010382
(VEMPALLE) 		3618029000NRG24120420230009519 12/04/2023 Laxmi 3618029WL000363 Laxmi 00691 IPOS0000001 496 496 Processed 11/05/2023 1435693021 NUTHIKATTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUPKAL TS-18-029-006-021/010385
(VEMPALLE) 		3618029000NRG24120420230009521 12/04/2023 Mallubayi 3618029WL000363 Mallubayi 00691 IPOS0000001 124 124 Processed 11/05/2023 1435693022 MRS CHUKKA BOTLA MALLAUBAI STATE BANK OF INDIA(508548)
370 MUPKAL TS-18-029-006-021/010417
(VEMPALLE) 		3618029000NRG24120420230009522 12/04/2023 Laxmi 3618029WL000363 Laxmi 00691 IPOS0000001 372 372 Processed 11/05/2023 1435693142 AREPALLY LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUPKAL TS-18-029-006-021/010422
(VEMPALLE) 		3618029000NRG24120420230009523 12/04/2023 Chandra kala 3618029WL000363 Chandra kala 00691 IPOS0000001 620 620 Processed 11/05/2023 1435693214 AREPALLY CHANDHRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUPKAL TS-18-029-006-021/010444
(VEMPALLE) 		3618029000NRG24120420230009526 12/04/2023 Mallai 3618029WL000363 Mallai 00691 IPOS0000001 496 496 Processed 11/05/2023 1435693217 GOLLA GUJJU MALLAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
373 MUPKAL TS-18-029-006-021/010475
(VEMPALLE) 		3618029000NRG24120420230009530 12/04/2023 naresh 3618029WL000363 naresh 00691 IPOS0000001 496 496 Processed 11/05/2023 1435692979 ETTAM NARESH S/O ETTAM NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
374 MUPKAL TS-18-029-006-021/010486
(VEMPALLE) 		3618029000NRG24120420230009532 12/04/2023 Radha 3618029WL000363 Radha 00691 IPOS0000001 627 627 Processed 11/05/2023 1435693220 YETTAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUPKAL TS-18-029-006-021/010542
(VEMPALLE) 		3618029000NRG24120420230009533 12/04/2023 sandya 3618029WL000363 sandya 00691 IPOS0000001 625 625 Processed 11/05/2023 1435693200 AMMAKKAPETA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUPKAL TS-18-029-006-021/010556
(VEMPALLE) 		3618029000NRG24120420230009534 12/04/2023 lavanya 3618029WL000363 lavanya 00691 IPOS0000001 500 500 Processed 11/05/2023 1435693080 ATTAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUPKAL TS-18-029-006-021/010587
(VEMPALLE) 		3618029000NRG24120420230009496 12/04/2023 Pedda narsaiah 3618029WL000360 Pedda narsaiah 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435693278 AKULA PEDDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUPKAL TS-18-029-006-021/010591
(VEMPALLE) 		3618029000NRG24120420230009539 12/04/2023 Sayanna 3618029WL000363 Sayanna 00691 IPOS0000001 751 751 Processed 11/05/2023 1435693192 YETTAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUPKAL TS-18-029-006-021/010603
(VEMPALLE) 		3618029000NRG24120420230009542 12/04/2023 Dinesh 3618029WL000363 Dinesh 00691 IPOS0000001 627 627 Processed 11/05/2023 1435693265 MUKKA DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUPKAL TS-18-029-007-018/010007
(VENCHARIYAL) 		3618029000NRG24120420230013220 12/04/2023 Posani 3618029WL000460 Posani 00691 IPOS0000001 337 337 Processed 11/05/2023 1435692998 Mrs. YARUKULA POSANI TELANGANA GRAMEENA BANK(607195)
381 MUPKAL TS-18-029-007-018/010009
(VENCHARIYAL) 		3618029000NRG24120420230013221 12/04/2023 Umabindu 3618029WL000460 Umabindu 00691 IPOS0000001 450 450 Processed 11/05/2023 1435693023 Mrs. GANTA . ANITHA TELANGANA GRAMEENA BANK(607195)
382 MUPKAL TS-18-029-007-018/010010
(VENCHARIYAL) 		3618029000NRG24120420230013222 12/04/2023 Maimooda 3618029WL000460 Maimooda 00691 IPOS0000001 562 562 Processed 11/05/2023 1435693215 MYMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUPKAL TS-18-029-007-018/010017
(VENCHARIYAL) 		3618029000NRG24120420230013224 12/04/2023 Gangu 3618029WL000460 Gangu 00691 IPOS0000001 337 337 Processed 11/05/2023 1435693184 Mrs. RACHARLA GANGU TELANGANA GRAMEENA BANK(607195)
384 MUPKAL TS-18-029-007-018/010017
(VENCHARIYAL) 		3618029000NRG24120420230013223 12/04/2023 Pedda Gangaram 3618029WL000460 Pedda Gangaram 00691 IPOS0000001 450 450 Processed 11/05/2023 1435693185 Mr. RACHARLA PEDDA GANGARAM TELANGANA GRAMEENA BANK(607195)
385 MUPKAL TS-18-029-007-018/010023
(VENCHARIYAL) 		3618029000NRG24120420230013225 12/04/2023 Goremeyya 3618029WL000460 Goremeyya 00691 IPOS0000001 225 225 Processed 11/05/2023 1435693127 Mr. SHAIK . GOREMIYA TELANGANA GRAMEENA BANK(607195)
386 MUPKAL TS-18-029-007-018/010026
(VENCHARIYAL) 		3618029000NRG24120420230013226 12/04/2023 Gangu 3618029WL000460 Gangu 00691 IPOS0000001 337 337 Processed 11/05/2023 1435693264 RACHARLA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUPKAL TS-18-029-007-018/010043
(VENCHARIYAL) 		3618029000NRG24120420230013227 12/04/2023 Bavayi 3618029WL000460 Bavayi 00691 IPOS0000001 112 112 Processed 11/05/2023 1435693322 RACHERLA BAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUPKAL TS-18-029-007-018/010045
(VENCHARIYAL) 		3618029000NRG24120420230013228 12/04/2023 Raju 3618029WL000460 Raju 00691 IPOS0000001 565 565 Processed 11/05/2023 1435693183 RACHARLA RAJAVVA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
389 MUPKAL TS-18-029-007-018/010057
(VENCHARIYAL) 		3618029000NRG24120420230013229 12/04/2023 Narsaiah 3618029WL000460 Narsaiah 00691 IPOS0000001 349 349 Processed 11/05/2023 1435693016 BALARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUPKAL TS-18-029-007-018/010061
(VENCHARIYAL) 		3618029000NRG24120420230013230 12/04/2023 Mallu 3618029WL000460 Mallu 00691 IPOS0000001 452 452 Processed 11/05/2023 1435693019 GUJJA MALLUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
391 MUPKAL TS-18-029-007-018/010070
(VENCHARIYAL) 		3618029000NRG24120420230013231 12/04/2023 Gangu 3618029WL000460 Gangu 00691 IPOS0000001 116 116 Processed 11/05/2023 1435693018 RACHARLA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUPKAL TS-18-029-007-018/010076
(VENCHARIYAL) 		3618029000NRG24120420230013232 12/04/2023 Parjana 3618029WL000460 Parjana 00691 IPOS0000001 349 349 Processed 11/05/2023 1435693024 Mrs. SHEK FARJANA BEGAM TELANGANA GRAMEENA BANK(607195)
393 MUPKAL TS-18-029-007-018/010082
(VENCHARIYAL) 		3618029000NRG24120420230013233 12/04/2023 Gangu 3618029WL000460 Gangu 00691 IPOS0000001 582 582 Processed 11/05/2023 1435693285 Mrs. GUNNALA GANGU TELANGANA GRAMEENA BANK(607195)
394 MUPKAL TS-18-029-007-018/010086
(VENCHARIYAL) 		3618029000NRG24120420230013234 12/04/2023 Sushila 3618029WL000460 Sushila 00691 IPOS0000001 466 466 Processed 11/05/2023 1435693267 ADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUPKAL TS-18-029-007-018/010091
(VENCHARIYAL) 		3618029000NRG24120420230013235 12/04/2023 Sathemma 3618029WL000460 Sathemma 00691 IPOS0000001 466 466 Processed 11/05/2023 1435693123 RACHARLA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUPKAL TS-18-029-007-018/010094
(VENCHARIYAL) 		3618029000NRG24120420230013237 12/04/2023 Mallubai 3618029WL000460 Mallubai 00691 IPOS0000001 116 116 Processed 11/05/2023 1435693216 GUJJA MALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUPKAL TS-18-029-007-018/010122
(VENCHARIYAL) 		3618029000NRG24120420230013240 12/04/2023 Sayamma 3618029WL000460 Sayamma 00691 IPOS0000001 582 582 Processed 11/05/2023 1435693141 NEELAM SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUPKAL TS-18-029-007-018/010147
(VENCHARIYAL) 		3618029000NRG24120420230013244 12/04/2023 Sayamma 3618029WL000460 Sayamma 00691 IPOS0000001 576 576 Processed 11/05/2023 1435693273 RACHARLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUPKAL TS-18-029-007-018/010148
(VENCHARIYAL) 		3618029000NRG24120420230013245 12/04/2023 Manjula 3618029WL000460 Manjula 00691 IPOS0000001 115 115 Processed 11/05/2023 1435693017 Mrs. THOGARI MANJULA TELANGANA GRAMEENA BANK(607195)
400 MUPKAL TS-18-029-007-018/010150
(VENCHARIYAL) 		3618029000NRG24120420230013246 12/04/2023 Linganna 3618029WL000460 Linganna 00691 IPOS0000001 576 576 Processed 11/05/2023 1435693321 NOMULA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUPKAL TS-18-029-007-018/010150
(VENCHARIYAL) 		3618029000NRG24120420230013247 12/04/2023 Venkavva 3618029WL000460 Venkavva 00691 IPOS0000001 576 576 Processed 11/05/2023 1435693320 NOMULA YENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUPKAL TS-18-029-007-018/010166
(VENCHARIYAL) 		3618029000NRG24120420230013252 12/04/2023 Lavanya 3618029WL000460 Lavanya 00691 IPOS0000001 576 576 Processed 11/05/2023 1435693129 GORRE LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUPKAL TS-18-029-007-018/010175
(VENCHARIYAL) 		3618029000NRG24120420230013253 12/04/2023 Gangu 3618029WL000460 Gangu 00691 IPOS0000001 576 576 Processed 11/05/2023 1435693221 GADDAM ODYATI GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUPKAL TS-18-029-007-018/010193
(VENCHARIYAL) 		3618029000NRG24120420230013254 12/04/2023 Thirumala 3618029WL000460 Thirumala 00691 IPOS0000001 565 565 Processed 11/05/2023 1435693125 CHUKKA THIRUMALA UNION BANK OF INDIA(508500)
405 MUPKAL TS-18-029-007-018/010195
(VENCHARIYAL) 		3618029000NRG24120420230013255 12/04/2023 Narsimulu 3618029WL000460 Narsimulu 00691 IPOS0000001 484 484 Processed 11/05/2023 1435693130 DARANGULA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUPKAL TS-18-029-007-018/010202
(VENCHARIYAL) 		3618029000NRG24120420230013256 12/04/2023 Lavanya 3618029WL000460 Lavanya 00691 IPOS0000001 452 452 Processed 11/05/2023 1435693064 GOLKONDA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUPKAL TS-18-029-007-018/010231
(VENCHARIYAL) 		3618029000NRG24120420230013257 12/04/2023 Rajamani 3618029WL000460 Rajamani 00691 IPOS0000001 450 450 Processed 11/05/2023 1435693128 ALETI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUPKAL TS-18-029-007-018/010261
(VENCHARIYAL) 		3618029000NRG24120420230013258 12/04/2023 Nadpi Gangaram 3618029WL000460 Nadpi Gangaram 00691 IPOS0000001 484 484 Processed 11/05/2023 1435693124 NADUKUDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUPKAL TS-18-029-007-018/010306
(VENCHARIYAL) 		3618029000NRG24120420230013259 12/04/2023 Gangaram 3618029WL000460 Gangaram 00691 IPOS0000001 605 605 Processed 11/05/2023 1435693134 ALETI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUPKAL TS-18-029-007-018/010362
(VENCHARIYAL) 		3618029000NRG24120420230013261 12/04/2023 Abdul 3618029WL000460 Abdul 00691 IPOS0000001 605 605 Processed 11/05/2023 1435693126 Mr. SHAIK ABDUL TELANGANA GRAMEENA BANK(607195)
411 MUPKAL TS-18-029-007-018/010370
(VENCHARIYAL) 		3618029000NRG24120420230013262 12/04/2023 Laxmi 3618029WL000460 Laxmi 00691 IPOS0000001 113 113 Processed 11/05/2023 1435692990 Mrs. GORRE LAXMI TELANGANA GRAMEENA BANK(607195)
412 MUPKAL TS-18-029-007-018/010377
(VENCHARIYAL) 		3618029000NRG24120420230013263 12/04/2023 Lalitha 3618029WL000460 Lalitha 00691 IPOS0000001 113 113 Processed 11/05/2023 1435693088 RAJARAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUPKAL TS-18-029-007-018/010386
(VENCHARIYAL) 		3618029000NRG24120420230013264 12/04/2023 Swapana 3618029WL000460 Swapana 00691 IPOS0000001 337 337 Processed 11/05/2023 1435693069 GUNCHETTY SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUPKAL TS-18-029-007-018/010398
(VENCHARIYAL) 		3618029000NRG24120420230013266 12/04/2023 Srinivas 3618029WL000460 Srinivas 00691 IPOS0000001 226 226 Processed 11/05/2023 1435693338 GORRE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155241 155241
415 MUPKAL TS-18-029-007-018/010095
(VENCHARIYAL) 		3618029000NRG24120420230013238 12/04/2023 Gangaram 3618029WL000460 Gangaram 00703 AIRP0000001 116 116 Processed 11/05/2023 1435693316 Mr. GUJJA GANGARAM TELANGANA GRAMEENA BANK(607195)
416 MUPKAL TS-18-029-007-018/010139
(VENCHARIYAL) 		3618029000NRG24120420230013243 12/04/2023 Raju 3618029WL000460 Raju 00703 AIRP0000001 576 576 Processed 11/05/2023 1435693351 Mrs. MUKKERA RAJUBAI TELANGANA GRAMEENA BANK(607195)
417 MUPKAL TS-18-029-007-018/010353
(VENCHARIYAL) 		3618029000NRG24120420230013260 12/04/2023 Vijaya 3618029WL000460 Vijaya 00703 AIRP0000001 113 113 Processed 11/05/2023 1435693361 Mrs. GUJJA VIJAYA TELANGANA GRAMEENA BANK(607195)
418 MUPKAL TS-18-029-007-018/010390
(VENCHARIYAL) 		3618029000NRG24120420230013265 12/04/2023 Imam 3618029WL000460 Imam 00703 AIRP0000001 565 565 Processed 11/05/2023 1435693353 EMAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1370 1370
Total 221955 221955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUPKAL TS3618029_120423APB_FTO_12507 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 6766
2 MUPKAL TS3618029_120423APB_FTO_12507 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 30059
3 MUPKAL TS3618029_120423APB_FTO_12507 STATE BANK OF INDIA SBIN0020592 VANNEL-B 591
4 MUPKAL TS3618029_120423APB_FTO_12507 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 6976
5 MUPKAL TS3618029_120423APB_FTO_12507 UNION BANK OF INDIA UBIN0807371 BALKONDA 3404
6 MUPKAL TS3618029_120423APB_FTO_12507 UNION BANK OF INDIA UBIN0824666 VELKATUR 834
7 MUPKAL TS3618029_120423APB_FTO_12507 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 12734
8 MUPKAL TS3618029_120423APB_FTO_12507 Telangana State Cooperative Apex Bank TSAB0018025 THE NIZAMABAD DCCB LTD, RENJARLA 2629
9 MUPKAL TS3618029_120423APB_FTO_12507 Telangana State Cooperative Apex Bank TSAB0018035 THE NIZAMABAD DCCB LTD, BALKONDA 750
10 MUPKAL TS3618029_120423APB_FTO_12507 Telangana State Cooperative Apex Bank TSAB0018046 NIZAMABAD DCCB MENDORA 601
11 MUPKAL TS3618029_120423APB_FTO_12507 India Post Payments Bank IPOS0000001 NIZAMABAD 155241
12 MUPKAL TS3618029_120423APB_FTO_12507 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1370

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