|
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-18-029-005-019/010688
(RENJARLA)
|
3618029000NRG24150220240967485
|
15/02/2024
|
gangu
|
3618029WL047270
|
gangu
|
00415
|
SBIN0014156
|
383
|
383
|
Processed
|
13/04/2024
|
|
2925148528
|
|
MS AKULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383
|
383
|
|
|
|
|
|
|
|
|
2
|
MUPKAL
|
TS-18-029-004-008/010093
(NALLUR)
|
3618029000NRG24150220240967059
|
15/02/2024
|
Nadpi Gangu
|
3618029WL047244
|
Nadpi Gangu
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925148514
|
|
MRS TALARI CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUPKAL
|
TS-18-029-004-008/010132
(NALLUR)
|
3618029000NRG24150220240967060
|
15/02/2024
|
Gangasayamma
|
3618029WL047244
|
Gangasayamma
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925148493
|
|
GARKINTLA GANGA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUPKAL
|
TS-18-029-004-008/010173
(NALLUR)
|
3618029000NRG24150220240967063
|
15/02/2024
|
Laxmi
|
3618029WL047244
|
Laxmi
|
00415
|
SBIN0020116
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925148485
|
|
MRS KANDELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUPKAL
|
TS-18-029-004-008/010280
(NALLUR)
|
3618029000NRG24150220240966961
|
15/02/2024
|
Lingubai
|
3618029WL047241
|
Lingubai
|
00415
|
SBIN0020116
|
601
|
601
|
Processed
|
13/04/2024
|
|
2925148486
|
|
MRS PINDOLLA LINGUBAI ALIAS PINDI LINGAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUPKAL
|
TS-18-029-004-008/010365
(NALLUR)
|
3618029000NRG24150220240967066
|
15/02/2024
|
Vanaja
|
3618029WL047244
|
Vanaja
|
00415
|
SBIN0020116
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925148478
|
|
MR ADANI VANAJA ALIAS KANDELA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUPKAL
|
TS-18-029-004-008/010366
(NALLUR)
|
3618029000NRG24150220240967067
|
15/02/2024
|
Lavanya
|
3618029WL047244
|
Lavanya
|
00415
|
SBIN0020116
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925148482
|
|
KANDELA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUPKAL
|
TS-18-029-004-008/010380
(NALLUR)
|
3618029000NRG24150220240967069
|
15/02/2024
|
laxmi
|
3618029WL047244
|
laxmi
|
00415
|
SBIN0020116
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925148457
|
|
BARKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUPKAL
|
TS-18-029-004-008/010431
(NALLUR)
|
3618029000NRG24150220240967178
|
15/02/2024
|
laxmi
|
3618029WL047250
|
laxmi
|
00415
|
SBIN0020116
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925148527
|
|
MRS LAXMI DEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUPKAL
|
TS-18-029-004-008/010530
(NALLUR)
|
3618029000NRG24150220240967070
|
15/02/2024
|
annapurna
|
3618029WL047244
|
annapurna
|
00415
|
SBIN0020116
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925148470
|
|
MRS CHINTA KUNATA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUPKAL
|
TS-18-029-004-008/010550
(NALLUR)
|
3618029000NRG24150220240967072
|
15/02/2024
|
gangaram
|
3618029WL047244
|
gangaram
|
00415
|
SBIN0020116
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925148479
|
|
MR CHINTAKUNTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUPKAL
|
TS-18-029-004-008/010670
(NALLUR)
|
3618029000NRG24150220240966966
|
15/02/2024
|
CHINNA GANGU
|
3618029WL047241
|
CHINNA GANGU
|
00415
|
SBIN0020116
|
452
|
452
|
Processed
|
13/04/2024
|
|
2925148521
|
|
AKKAVATHRI CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUPKAL
|
TS-18-029-004-008/010704
(NALLUR)
|
3618029000NRG24150220240966967
|
15/02/2024
|
HARIPRIYA
|
3618029WL047241
|
HARIPRIYA
|
00415
|
SBIN0020116
|
452
|
452
|
Processed
|
13/04/2024
|
|
2925148471
|
|
MISS ADAPALLI HARIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6133
|
6133
|
|
|
|
|
|
|
|
|
14
|
MUPKAL
|
TS-18-029-001-015/010050
(MUPKAL)
|
3618029000NRG24150220240966743
|
15/02/2024
|
sayanna
|
3618029WL047223
|
sayanna
|
00415
|
SBIN0020119
|
249
|
249
|
Processed
|
13/04/2024
|
|
2925148490
|
|
Mr. GURRE CHINNA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
MUPKAL
|
TS-18-029-002-016/010622
(KOTHAPALLE)
|
3618029000NRG24130220240962703
|
15/02/2024
|
MAHENDAHR
|
3618029WL046934
|
MAHENDAHR
|
00415
|
SBIN0020119
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925148455
|
|
MARELLI MAHENDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUPKAL
|
TS-18-029-002-016/010747
(KOTHAPALLE)
|
3618029000NRG24130220240962704
|
15/02/2024
|
DEVANANDAM
|
3618029WL046934
|
DEVANANDAM
|
00415
|
SBIN0020119
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925148458
|
|
MR SANTHAKULA DEVANANDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUPKAL
|
TS-18-029-002-016/011051
(KOTHAPALLE)
|
3618029000NRG24130220240962714
|
15/02/2024
|
sagar
|
3618029WL046934
|
sagar
|
00415
|
SBIN0020119
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2925148530
|
|
MR BATHNATHE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUPKAL
|
TS-18-029-003-020/010405
(NAGAMPET)
|
3618029000NRG24130220240962650
|
15/02/2024
|
Linganna
|
3618029WL046923
|
Linganna
|
00415
|
SBIN0020119
|
779
|
779
|
Processed
|
13/04/2024
|
|
2925148496
|
|
MR KOLIPAKA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUPKAL
|
TS-18-029-005-019/010197
(RENJARLA)
|
3618029000NRG24150220240967881
|
15/02/2024
|
Rakesh
|
3618029WL047293
|
Rakesh
|
00415
|
SBIN0020119
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925148467
|
|
MR THUMMALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUPKAL
|
TS-18-029-005-019/011180
(RENJARLA)
|
3618029000NRG24150220240967981
|
15/02/2024
|
GANGAKISHAN
|
3618029WL047299
|
GANGAKISHAN
|
00415
|
SBIN0020119
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925148500
|
|
MR GANGARAJULA GANGAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUPKAL
|
TS-18-029-005-019/011219
(RENJARLA)
|
3618029000NRG24150220240967886
|
15/02/2024
|
rajitha
|
3618029WL047293
|
rajitha
|
00415
|
SBIN0020119
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925148534
|
|
Mrs. TALLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
MUPKAL
|
TS-18-029-005-019/011239
(RENJARLA)
|
3618029000NRG24150220240967887
|
15/02/2024
|
RAJAMANI
|
3618029WL047293
|
RAJAMANI
|
00415
|
SBIN0020119
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925148554
|
|
Mrs. BUYYA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MUPKAL
|
TS-18-029-006-021/010036
(VEMPALLE)
|
3618029000NRG24130220240962658
|
15/02/2024
|
Bhudevi
|
3618029WL046927
|
Bhudevi
|
00415
|
SBIN0020119
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925148481
|
|
MRS NEERADI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUPKAL
|
TS-18-029-006-021/010042
(VEMPALLE)
|
3618029000NRG24130220240962660
|
15/02/2024
|
Laxman
|
3618029WL046927
|
Laxman
|
00415
|
SBIN0020119
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925148492
|
|
MR BOPPARAMAIAH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUPKAL
|
TS-18-029-006-021/010042
(VEMPALLE)
|
3618029000NRG24130220240962659
|
15/02/2024
|
Vijaya
|
3618029WL046927
|
Vijaya
|
00415
|
SBIN0020119
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925148505
|
|
MRS BOPPARAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUPKAL
|
TS-18-029-006-021/010155
(VEMPALLE)
|
3618029000NRG24130220240962665
|
15/02/2024
|
Raju
|
3618029WL046927
|
Raju
|
00415
|
SBIN0020119
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925148480
|
|
MRS YETTAM RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUPKAL
|
TS-18-029-006-021/010286
(VEMPALLE)
|
3618029000NRG24130220240962669
|
15/02/2024
|
lathika
|
3618029WL046927
|
lathika
|
00415
|
SBIN0020119
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925148483
|
|
NAARLA LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUPKAL
|
TS-18-029-006-021/010441
(VEMPALLE)
|
3618029000NRG24130220240962671
|
15/02/2024
|
baavana
|
3618029WL046927
|
baavana
|
00415
|
SBIN0020119
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925148515
|
|
MRS SANGAM BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUPKAL
|
TS-18-029-006-021/010574
(VEMPALLE)
|
3618029000NRG24130220240962675
|
15/02/2024
|
RAVALI
|
3618029WL046927
|
RAVALI
|
00415
|
SBIN0020119
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925148529
|
|
SARIKELA RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
30
|
MUPKAL
|
TS-18-029-005-019/11302
(RENJARLA)
|
3618029000NRG24150220240967489
|
15/02/2024
|
SEEDA SAVITHA
|
3618029WL047270
|
SEEDA SAVITHA
|
00415
|
SBIN0020592
|
254
|
254
|
Processed
|
13/04/2024
|
|
2925148499
|
|
MISS SEEDA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
31
|
MUPKAL
|
TS-18-029-001-015/010058
(MUPKAL)
|
3618029000NRG24150220240966744
|
15/02/2024
|
Bhoomakka
|
3618029WL047223
|
Bhoomakka
|
00415
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
13/04/2024
|
|
2925148533
|
|
DANDUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUPKAL
|
TS-18-029-001-015/010096
(MUPKAL)
|
3618029000NRG24150220240967180
|
15/02/2024
|
Enkavva
|
3618029WL047252
|
Enkavva
|
00415
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925148468
|
|
MRS EDAGONTI ENKAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUPKAL
|
TS-18-029-001-015/010853
(MUPKAL)
|
3618029000NRG24150220240967182
|
15/02/2024
|
latha
|
3618029WL047252
|
latha
|
00415
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925148511
|
|
Mrs. KOMATI REDDY LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
MUPKAL
|
TS-18-029-001-015/010861
(MUPKAL)
|
3618029000NRG24150220240967183
|
15/02/2024
|
manjula
|
3618029WL047252
|
manjula
|
00415
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925148510
|
|
Ms. LINGAPURAM MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MUPKAL
|
TS-18-029-001-015/010871
(MUPKAL)
|
3618029000NRG24150220240966791
|
15/02/2024
|
laxmi
|
3618029WL047231
|
laxmi
|
00415
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
13/04/2024
|
|
2925148520
|
|
SURA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUPKAL
|
TS-18-029-002-016/010011
(KOTHAPALLE)
|
3618029000NRG24130220240962693
|
15/02/2024
|
Thirupathi
|
3618029WL046934
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925148548
|
|
CHINTHAKAYALA TIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUPKAL
|
TS-18-029-002-016/010137
(KOTHAPALLE)
|
3618029000NRG24130220240962694
|
15/02/2024
|
Rajeshwar
|
3618029WL046934
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925148524
|
|
Mr. GANGARAJULA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MUPKAL
|
TS-18-029-002-016/010282
(KOTHAPALLE)
|
3618029000NRG24130220240962697
|
15/02/2024
|
Laxmi
|
3618029WL046934
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2925148497
|
|
Ms. LAXMI CHATHIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MUPKAL
|
TS-18-029-002-016/010384
(KOTHAPALLE)
|
3618029000NRG24130220240962699
|
15/02/2024
|
Balahamsa
|
3618029WL046934
|
Balahamsa
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2925148501
|
|
Ms. KOTA BALAHAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
MUPKAL
|
TS-18-029-002-016/010798
(KOTHAPALLE)
|
3618029000NRG24130220240962705
|
15/02/2024
|
lavanya
|
3618029WL046934
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925148549
|
|
Mrs. JOSHI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MUPKAL
|
TS-18-029-002-016/011045
(KOTHAPALLE)
|
3618029000NRG24130220240962713
|
15/02/2024
|
VIJAY KUMAR
|
3618029WL046934
|
VIJAY KUMAR
|
00415
|
SBIN0RRDCGB
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2925148539
|
|
Mr. VIJAY KUMAR METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MUPKAL
|
TS-18-029-003-020/010023
(NAGAMPET)
|
3618029000NRG24130220240962642
|
15/02/2024
|
Sattaiah
|
3618029WL046923
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
13/04/2024
|
|
2925148535
|
|
Mr. Pallapu Satthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MUPKAL
|
TS-18-029-005-019/010218
(RENJARLA)
|
3618029000NRG24150220240967476
|
15/02/2024
|
Gangu
|
3618029WL047270
|
Gangu
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925148525
|
|
Mrs. JANGAM GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MUPKAL
|
TS-18-029-005-019/010891
(RENJARLA)
|
3618029000NRG24150220240967885
|
15/02/2024
|
vanaja
|
3618029WL047293
|
vanaja
|
00415
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925148484
|
|
Mrs. URADI VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MUPKAL
|
TS-18-029-007-018/010410
(VENCHARIYAL)
|
3618029000NRG24150220240968195
|
15/02/2024
|
Annapurna Devi
|
3618029WL047305
|
Annapurna Devi
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925148550
|
|
GUNNALA ANNAPURNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUPKAL
|
TS-18-029-007-018/010418
(VENCHARIYAL)
|
3618029000NRG24150220240968292
|
15/02/2024
|
SRINIVAS
|
3618029WL047313
|
SRINIVAS
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925148536
|
|
GUNNALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15196
|
15196
|
|
|
|
|
|
|
|
|
47
|
MUPKAL
|
TS-18-029-002-016/010194
(KOTHAPALLE)
|
3618029000NRG24130220240962696
|
15/02/2024
|
Laxmi
|
3618029WL046934
|
Laxmi
|
00468
|
UBIN0807371
|
190
|
190
|
Processed
|
13/04/2024
|
|
2925148451
|
|
Mrs. Laxmi Mettu
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MUPKAL
|
TS-18-029-002-016/010981
(KOTHAPALLE)
|
3618029000NRG24150220240966611
|
15/02/2024
|
venkat goud
|
3618029WL047213
|
venkat goud
|
00468
|
UBIN0807371
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925148526
|
|
KAIRA VENKAT GOUD
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUPKAL
|
TS-18-029-003-020/010629
(NAGAMPET)
|
3618029000NRG24130220240962536
|
15/02/2024
|
GANGADHAR
|
3618029WL046916
|
GANGADHAR
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925148507
|
|
Mr. NALLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUPKAL
|
TS-18-029-007-018/010032
(VENCHARIYAL)
|
3618029000NRG24150220240968181
|
15/02/2024
|
Laxmi
|
3618029WL047305
|
Laxmi
|
00468
|
UBIN0807371
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925148495
|
|
THOPARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
51
|
MUPKAL
|
TS-18-029-007-018/010162
(VENCHARIYAL)
|
3618029000NRG24150220240968186
|
15/02/2024
|
Manikumar
|
3618029WL047305
|
Manikumar
|
00468
|
UBIN0824666
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925148453
|
|
GOLKONDA MANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUPKAL
|
TS-18-029-007-018/010380
(VENCHARIYAL)
|
3618029000NRG24150220240968193
|
15/02/2024
|
Meena
|
3618029WL047305
|
Meena
|
00468
|
UBIN0824666
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925148502
|
|
TOPARM MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
53
|
MUPKAL
|
TS-18-029-001-015/010831
(MUPKAL)
|
3618029000NRG24150220240966790
|
15/02/2024
|
Rajeshwer
|
3618029WL047231
|
Rajeshwer
|
00683
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
13/04/2024
|
|
2925148523
|
|
Mr. O RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MUPKAL
|
TS-18-029-001-015/010869
(MUPKAL)
|
3618029000NRG24150220240967184
|
15/02/2024
|
laxmi
|
3618029WL047252
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925148542
|
|
Mrs. NARLAWARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MUPKAL
|
TS-18-029-001-015/11617
(MUPKAL)
|
3618029000NRG24150220240967280
|
15/02/2024
|
Nera Ganganarsu
|
3618029WL047260
|
Nera Ganganarsu
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925148544
|
|
MR NERA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUPKAL
|
TS-18-029-002-016/010181
(KOTHAPALLE)
|
3618029000NRG24130220240962695
|
15/02/2024
|
Lalita
|
3618029WL046934
|
Lalita
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925148543
|
|
MRS METTU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUPKAL
|
TS-18-029-002-016/010319
(KOTHAPALLE)
|
3618029000NRG24130220240962698
|
15/02/2024
|
Balkonda Raju
|
3618029WL046934
|
Balkonda Raju
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2925148498
|
|
Mrs. BALKONDA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MUPKAL
|
TS-18-029-002-016/010831
(KOTHAPALLE)
|
3618029000NRG24130220240962708
|
15/02/2024
|
Sulochana
|
3618029WL046934
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925148540
|
|
Mrs. Sulochana Makula
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MUPKAL
|
TS-18-029-003-020/010062
(NAGAMPET)
|
3618029000NRG24130220240962644
|
15/02/2024
|
Gangu
|
3618029WL046923
|
Gangu
|
00683
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
13/04/2024
|
|
2925148517
|
|
DASARI CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUPKAL
|
TS-18-029-004-008/010291
(NALLUR)
|
3618029000NRG24150220240966962
|
15/02/2024
|
tejaswini
|
3618029WL047241
|
tejaswini
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2925148541
|
|
GADDAM TEJASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUPKAL
|
TS-18-029-004-008/010579
(NALLUR)
|
3618029000NRG24150220240966965
|
15/02/2024
|
rajamani
|
3618029WL047241
|
rajamani
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
13/04/2024
|
|
2925148551
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUPKAL
|
TS-18-029-005-019/010245
(RENJARLA)
|
3618029000NRG24150220240967477
|
15/02/2024
|
Laxmi
|
3618029WL047270
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925148537
|
|
VIPPERA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUPKAL
|
TS-18-029-005-019/010565
(RENJARLA)
|
3618029000NRG24150220240967882
|
15/02/2024
|
RAjashekar
|
3618029WL047293
|
RAjashekar
|
00683
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925148538
|
|
JORRIGALA RAJASHEKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
MUPKAL
|
TS-18-029-005-019/010873
(RENJARLA)
|
3618029000NRG24150220240967486
|
15/02/2024
|
Thummala Rebka
|
3618029WL047270
|
Thummala Rebka
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
13/04/2024
|
|
2925148552
|
|
THUMMALA REBKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUPKAL
|
TS-18-029-005-019/011147
(RENJARLA)
|
3618029000NRG24150220240967488
|
15/02/2024
|
keerthi
|
3618029WL047270
|
keerthi
|
00683
|
SBIN0RRDCGB
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925148553
|
|
CHITUMALA KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUPKAL
|
TS-18-029-007-018/010006
(VENCHARIYAL)
|
3618029000NRG24150220240968179
|
15/02/2024
|
Laxmi
|
3618029WL047305
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925148522
|
|
ANUMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUPKAL
|
TS-18-029-007-018/010060
(VENCHARIYAL)
|
3618029000NRG24150220240968183
|
15/02/2024
|
Vijaya
|
3618029WL047305
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925148547
|
|
MALEPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUPKAL
|
TS-18-029-007-018/010064
(VENCHARIYAL)
|
3618029000NRG24150220240968229
|
15/02/2024
|
Gangu
|
3618029WL047309
|
Gangu
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2925148494
|
|
Mrs. GOLKONDA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MUPKAL
|
TS-18-029-007-018/010326
(VENCHARIYAL)
|
3618029000NRG24150220240968191
|
15/02/2024
|
Yusuf
|
3618029WL047305
|
Yusuf
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925148452
|
|
MOHAMMAD YOUSUF
|
BANK OF BARODA(606985)
|
|
70
|
MUPKAL
|
TS-18-029-007-018/010399
(VENCHARIYAL)
|
3618029000NRG24150220240968194
|
15/02/2024
|
Asha
|
3618029WL047305
|
Asha
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925148545
|
|
MRS RACHERLA ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14591
|
14591
|
|
|
|
|
|
|
|
|
71
|
MUPKAL
|
TS-18-029-005-019/010055
(RENJARLA)
|
3618029000NRG24150220240967879
|
15/02/2024
|
Laxmi
|
3618029WL047293
|
Laxmi
|
00685
|
TSAB0018025
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925148532
|
|
Mrs. MUNDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
MUPKAL
|
TS-18-029-005-019/010192
(RENJARLA)
|
3618029000NRG24150220240967880
|
15/02/2024
|
Posani
|
3618029WL047293
|
Posani
|
00685
|
TSAB0018025
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925148456
|
|
TALLA POSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUPKAL
|
TS-18-029-005-019/010391
(RENJARLA)
|
3618029000NRG24150220240967478
|
15/02/2024
|
Sayamma
|
3618029WL047270
|
Sayamma
|
00685
|
TSAB0018025
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925148503
|
|
EDAPU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
74
|
MUPKAL
|
TS-18-029-006-021/010545
(VEMPALLE)
|
3618029000NRG24130220240962674
|
15/02/2024
|
lahari
|
3618029WL046927
|
lahari
|
00685
|
TSAB0018035
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925148454
|
|
MRS DESHA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
75
|
MUPKAL
|
TS-18-029-001-015/010086
(MUPKAL)
|
3618029000NRG24150220240966745
|
15/02/2024
|
Chinnubaayi
|
3618029WL047223
|
Chinnubaayi
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
13/04/2024
|
|
2925148576
|
|
G0LLENA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUPKAL
|
TS-18-029-001-015/010135
(MUPKAL)
|
3618029000NRG24150220240966746
|
15/02/2024
|
Ushamma
|
3618029WL047223
|
Ushamma
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2925148487
|
|
BADUGU USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUPKAL
|
TS-18-029-001-015/010188
(MUPKAL)
|
3618029000NRG24150220240966747
|
15/02/2024
|
Mallava
|
3618029WL047223
|
Mallava
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2925148592
|
|
SURA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUPKAL
|
TS-18-029-001-015/010221
(MUPKAL)
|
3618029000NRG24150220240966748
|
15/02/2024
|
LAXMI
|
3618029WL047223
|
LAXMI
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2925148589
|
|
Mrs. KANDELA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MUPKAL
|
TS-18-029-001-015/010429
(MUPKAL)
|
3618029000NRG24150220240967260
|
15/02/2024
|
maduri
|
3618029WL047256
|
maduri
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925148570
|
|
Mrs. MADHURI W O RAMAKRISHNA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MUPKAL
|
TS-18-029-001-015/010430
(MUPKAL)
|
3618029000NRG24150220240966749
|
15/02/2024
|
Kalyani
|
3618029WL047223
|
Kalyani
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148462
|
|
PADIGELA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUPKAL
|
TS-18-029-001-015/010439
(MUPKAL)
|
3618029000NRG24150220240966770
|
15/02/2024
|
Chinnubai
|
3618029WL047228
|
Chinnubai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925148571
|
|
Ms. KANNA CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MUPKAL
|
TS-18-029-001-015/010572
(MUPKAL)
|
3618029000NRG24150220240966750
|
15/02/2024
|
sujatha
|
3618029WL047223
|
sujatha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148509
|
|
KANUGANTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUPKAL
|
TS-18-029-001-015/010613
(MUPKAL)
|
3618029000NRG24150220240967181
|
15/02/2024
|
Srinivas
|
3618029WL047252
|
Srinivas
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925148445
|
|
LINGAPURAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUPKAL
|
TS-18-029-001-015/010710
(MUPKAL)
|
3618029000NRG24150220240966751
|
15/02/2024
|
rajeshwri
|
3618029WL047223
|
rajeshwri
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148590
|
|
KANTHI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUPKAL
|
TS-18-029-001-015/010822
(MUPKAL)
|
3618029000NRG24150220240966752
|
15/02/2024
|
Navita
|
3618029WL047223
|
Navita
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148572
|
|
BOTLA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUPKAL
|
TS-18-029-001-015/010838
(MUPKAL)
|
3618029000NRG24150220240966753
|
15/02/2024
|
Saroja
|
3618029WL047223
|
Saroja
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148474
|
|
JANGIDI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUPKAL
|
TS-18-029-001-015/010855
(MUPKAL)
|
3618029000NRG24150220240966754
|
15/02/2024
|
gangavva
|
3618029WL047223
|
gangavva
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2925148477
|
|
KOMATIREDDY GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUPKAL
|
TS-18-029-001-015/010876
(MUPKAL)
|
3618029000NRG24150220240966755
|
15/02/2024
|
sravani
|
3618029WL047223
|
sravani
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2925148475
|
|
JANGIDI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUPKAL
|
TS-18-029-001-015/010877
(MUPKAL)
|
3618029000NRG24150220240967185
|
15/02/2024
|
lavanya
|
3618029WL047252
|
lavanya
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925148463
|
|
ANKESH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUPKAL
|
TS-18-029-001-015/010889
(MUPKAL)
|
3618029000NRG24150220240967186
|
15/02/2024
|
rajita
|
3618029WL047252
|
rajita
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925148569
|
|
Ms. KOLIPYAKA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MUPKAL
|
TS-18-029-001-015/010927
(MUPKAL)
|
3618029000NRG24150220240966756
|
15/02/2024
|
Sujata
|
3618029WL047223
|
Sujata
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148459
|
|
CHENNUR SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUPKAL
|
TS-18-029-001-015/011291
(MUPKAL)
|
3618029000NRG24150220240966792
|
15/02/2024
|
lavanya
|
3618029WL047231
|
lavanya
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
13/04/2024
|
|
2925148444
|
|
Mrs. ALLUGULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MUPKAL
|
TS-18-029-001-015/011308
(MUPKAL)
|
3618029000NRG24150220240966793
|
15/02/2024
|
rajya laxmi
|
3618029WL047231
|
rajya laxmi
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
13/04/2024
|
|
2925148574
|
|
MR KUNDAVARAPU RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUPKAL
|
TS-18-029-001-015/011309
(MUPKAL)
|
3618029000NRG24150220240966757
|
15/02/2024
|
eswaramma
|
3618029WL047223
|
eswaramma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148575
|
|
Mrs. NUKALA ESHVARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MUPKAL
|
TS-18-029-001-015/011369
(MUPKAL)
|
3618029000NRG24150220240967298
|
15/02/2024
|
Shankar
|
3618029WL047262
|
Shankar
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925148584
|
|
KOTHAPALLY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUPKAL
|
TS-18-029-001-015/011406
(MUPKAL)
|
3618029000NRG24150220240966794
|
15/02/2024
|
kavitha
|
3618029WL047231
|
kavitha
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
13/04/2024
|
|
2925148596
|
|
PADEGELA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUPKAL
|
TS-18-029-001-015/011424
(MUPKAL)
|
3618029000NRG24150220240966758
|
15/02/2024
|
laxmi
|
3618029WL047223
|
laxmi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148573
|
|
Mrs. GOPI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MUPKAL
|
TS-18-029-001-015/011570
(MUPKAL)
|
3618029000NRG24150220240966759
|
15/02/2024
|
KEERTHANA
|
3618029WL047223
|
KEERTHANA
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148518
|
|
ALAKUNTA KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUPKAL
|
TS-18-029-001-015/11627
(MUPKAL)
|
3618029000NRG24150220240966760
|
15/02/2024
|
Dhyarangula Chandhana
|
3618029WL047223
|
Dhyarangula Chandhana
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925148531
|
|
DHYARANGULA CHANDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUPKAL
|
TS-18-029-002-016/010005
(KOTHAPALLE)
|
3618029000NRG24130220240962692
|
15/02/2024
|
Murthaiah
|
3618029WL046934
|
Murthaiah
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2925148489
|
|
CHINTHAKAYALA MURTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUPKAL
|
TS-18-029-002-016/010491
(KOTHAPALLE)
|
3618029000NRG24130220240962700
|
15/02/2024
|
Bumanna
|
3618029WL046934
|
Bumanna
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2925148600
|
|
Mr. BHUMANNA KOTA S O CHINNA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MUPKAL
|
TS-18-029-002-016/010509
(KOTHAPALLE)
|
3618029000NRG24130220240962701
|
15/02/2024
|
Gangavva
|
3618029WL046934
|
Gangavva
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925148591
|
|
Mrs. GANGAVVA KOPPELA W O CHINNA PULL
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MUPKAL
|
TS-18-029-002-016/010555
(KOTHAPALLE)
|
3618029000NRG24130220240962702
|
15/02/2024
|
Balakishan
|
3618029WL046934
|
Balakishan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925148472
|
|
CHERALA BALAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUPKAL
|
TS-18-029-002-016/010808
(KOTHAPALLE)
|
3618029000NRG24130220240962706
|
15/02/2024
|
bojanna
|
3618029WL046934
|
bojanna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925148601
|
|
THUDUMU BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUPKAL
|
TS-18-029-002-016/010816
(KOTHAPALLE)
|
3618029000NRG24130220240962707
|
15/02/2024
|
kaasamma
|
3618029WL046934
|
kaasamma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2925148461
|
|
KORIGALA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUPKAL
|
TS-18-029-002-016/010832
(KOTHAPALLE)
|
3618029000NRG24130220240962709
|
15/02/2024
|
Uplutu Gangu
|
3618029WL046934
|
Uplutu Gangu
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2925148586
|
|
Mrs. GANGUBAI KOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
MUPKAL
|
TS-18-029-002-016/010834
(KOTHAPALLE)
|
3618029000NRG24130220240962710
|
15/02/2024
|
Baalamma
|
3618029WL046934
|
Baalamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2925148583
|
|
CHINTHAKAYALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUPKAL
|
TS-18-029-002-016/011010
(KOTHAPALLE)
|
3618029000NRG24130220240962711
|
15/02/2024
|
Vijaya
|
3618029WL046934
|
Vijaya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925148516
|
|
RAJULAVALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUPKAL
|
TS-18-029-002-016/011017
(KOTHAPALLE)
|
3618029000NRG24130220240962712
|
15/02/2024
|
Raajeshwari
|
3618029WL046934
|
Raajeshwari
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2925148469
|
|
DARSHANAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUPKAL
|
TS-18-029-003-020/010004
(NAGAMPET)
|
3618029000NRG24130220240962640
|
15/02/2024
|
Laxmi
|
3618029WL046923
|
Laxmi
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
13/04/2024
|
|
2925148448
|
|
NAYAKOTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUPKAL
|
TS-18-029-003-020/010007
(NAGAMPET)
|
3618029000NRG24130220240962641
|
15/02/2024
|
Muttemma
|
3618029WL046923
|
Muttemma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
13/04/2024
|
|
2925148506
|
|
Mrs. GANGARAJULA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MUPKAL
|
TS-18-029-003-020/010058
(NAGAMPET)
|
3618029000NRG24130220240962643
|
15/02/2024
|
Anitha
|
3618029WL046923
|
Anitha
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2925148473
|
|
Marampally Vanitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MUPKAL
|
TS-18-029-003-020/010100
(NAGAMPET)
|
3618029000NRG24130220240962645
|
15/02/2024
|
Indira
|
3618029WL046923
|
Indira
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
13/04/2024
|
|
2925148557
|
|
Ms. ECHODA INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MUPKAL
|
TS-18-029-003-020/010139
(NAGAMPET)
|
3618029000NRG24130220240962646
|
15/02/2024
|
Narsamma
|
3618029WL046923
|
Narsamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925148460
|
|
Mrs. MUDDANGULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MUPKAL
|
TS-18-029-003-020/010227
(NAGAMPET)
|
3618029000NRG24130220240962647
|
15/02/2024
|
Sundher
|
3618029WL046923
|
Sundher
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925148562
|
|
Mr. Taida Sundhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MUPKAL
|
TS-18-029-003-020/010273
(NAGAMPET)
|
3618029000NRG24130220240962630
|
15/02/2024
|
sayanna
|
3618029WL046919
|
sayanna
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925148438
|
|
THAIDA NADIPI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUPKAL
|
TS-18-029-003-020/010299
(NAGAMPET)
|
3618029000NRG24130220240962649
|
15/02/2024
|
Ashanna
|
3618029WL046923
|
Ashanna
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
13/04/2024
|
|
2925148504
|
|
BADANAPALLY ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
MUPKAL
|
TS-18-029-003-020/010299
(NAGAMPET)
|
3618029000NRG24130220240962648
|
15/02/2024
|
Narsu
|
3618029WL046923
|
Narsu
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
13/04/2024
|
|
2925148585
|
|
BADANPALLI NARSU
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUPKAL
|
TS-18-029-003-020/010556
(NAGAMPET)
|
3618029000NRG24130220240962535
|
15/02/2024
|
Subhash
|
3618029WL046916
|
Subhash
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2925148447
|
|
Mr. UPPALWADI SUBHASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MUPKAL
|
TS-18-029-003-020/010592
(NAGAMPET)
|
3618029000NRG24130220240962651
|
15/02/2024
|
Mahesh
|
3618029WL046923
|
Mahesh
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
13/04/2024
|
|
2925148597
|
|
Mr. AILLAPURAM MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MUPKAL
|
TS-18-029-003-020/010635
(NAGAMPET)
|
3618029000NRG24130220240962652
|
15/02/2024
|
Gangubai
|
3618029WL046923
|
Gangubai
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
13/04/2024
|
|
2925148594
|
|
Mrs. MUSARI GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
MUPKAL
|
TS-18-029-004-008/010079
(NALLUR)
|
3618029000NRG24150220240967058
|
15/02/2024
|
Narsu
|
3618029WL047244
|
Narsu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925148559
|
|
MRS ADDIGA NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUPKAL
|
TS-18-029-004-008/010113
(NALLUR)
|
3618029000NRG24150220240966960
|
15/02/2024
|
Chinamayya
|
3618029WL047241
|
Chinamayya
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2925148439
|
|
MR AKKAVATHRI CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUPKAL
|
TS-18-029-004-008/010125
(NALLUR)
|
3618029000NRG24150220240967179
|
15/02/2024
|
Gangubayi
|
3618029WL047251
|
Gangubayi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925148582
|
|
AKKAVATRI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUPKAL
|
TS-18-029-004-008/010144
(NALLUR)
|
3618029000NRG24150220240967061
|
15/02/2024
|
Chinna Raju
|
3618029WL047244
|
Chinna Raju
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925148565
|
|
THEDDU CHINNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUPKAL
|
TS-18-029-004-008/010152
(NALLUR)
|
3618029000NRG24150220240967062
|
15/02/2024
|
Sattemma
|
3618029WL047244
|
Sattemma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925148579
|
|
TAIDA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUPKAL
|
TS-18-029-004-008/010229
(NALLUR)
|
3618029000NRG24150220240967064
|
15/02/2024
|
Gangu
|
3618029WL047244
|
Gangu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925148566
|
|
AKKA VATRI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUPKAL
|
TS-18-029-004-008/010354
(NALLUR)
|
3618029000NRG24150220240967065
|
15/02/2024
|
Rajaram
|
3618029WL047244
|
Rajaram
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925148443
|
|
SURAPU CHINNA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUPKAL
|
TS-18-029-004-008/010379
(NALLUR)
|
3618029000NRG24150220240967068
|
15/02/2024
|
Apoorva
|
3618029WL047244
|
Apoorva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925148558
|
|
MRS GADDAM APURVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUPKAL
|
TS-18-029-004-008/010466
(NALLUR)
|
3618029000NRG24150220240966963
|
15/02/2024
|
jaya
|
3618029WL047241
|
jaya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925148561
|
|
PATHANI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUPKAL
|
TS-18-029-004-008/010533
(NALLUR)
|
3618029000NRG24150220240966964
|
15/02/2024
|
Devayi
|
3618029WL047241
|
Devayi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925148560
|
|
ADDIGA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUPKAL
|
TS-18-029-004-008/010536
(NALLUR)
|
3618029000NRG24150220240967071
|
15/02/2024
|
Sathemma
|
3618029WL047244
|
Sathemma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925148564
|
|
CHINTHAKUNTA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUPKAL
|
TS-18-029-004-008/010643
(NALLUR)
|
3618029000NRG24150220240967073
|
15/02/2024
|
sathyavathi
|
3618029WL047244
|
sathyavathi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925148440
|
|
Mrs. CHINTHAKUNTA SATHYAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MUPKAL
|
TS-18-029-005-019/010001
(RENJARLA)
|
3618029000NRG24150220240967474
|
15/02/2024
|
Narsu Bayi
|
3618029WL047270
|
Narsu Bayi
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
13/04/2024
|
|
2925148588
|
|
JANGAM NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUPKAL
|
TS-18-029-005-019/010006
(RENJARLA)
|
3618029000NRG24150220240967475
|
15/02/2024
|
Vijaya
|
3618029WL047270
|
Vijaya
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925148567
|
|
ANKESULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUPKAL
|
TS-18-029-005-019/010413
(RENJARLA)
|
3618029000NRG24150220240967479
|
15/02/2024
|
Rajanna
|
3618029WL047270
|
Rajanna
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925148602
|
|
AKULA NADIPI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUPKAL
|
TS-18-029-005-019/010446
(RENJARLA)
|
3618029000NRG24150220240967480
|
15/02/2024
|
Narsu
|
3618029WL047270
|
Narsu
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925148450
|
|
SANDULA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUPKAL
|
TS-18-029-005-019/010530
(RENJARLA)
|
3618029000NRG24150220240967481
|
15/02/2024
|
Narsubai
|
3618029WL047270
|
Narsubai
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925148449
|
|
SANDHULA NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUPKAL
|
TS-18-029-005-019/010542
(RENJARLA)
|
3618029000NRG24150220240967482
|
15/02/2024
|
Vijaya
|
3618029WL047270
|
Vijaya
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925148513
|
|
ANIKESH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUPKAL
|
TS-18-029-005-019/010628
(RENJARLA)
|
3618029000NRG24150220240967483
|
15/02/2024
|
Gangu
|
3618029WL047270
|
Gangu
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
13/04/2024
|
|
2925148578
|
|
MENCHU GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUPKAL
|
TS-18-029-005-019/010658
(RENJARLA)
|
3618029000NRG24150220240967484
|
15/02/2024
|
laxmi
|
3618029WL047270
|
laxmi
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925148519
|
|
KOMATISHETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUPKAL
|
TS-18-029-005-019/010744
(RENJARLA)
|
3618029000NRG24150220240967883
|
15/02/2024
|
sunita
|
3618029WL047293
|
sunita
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925148595
|
|
PALEPU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUPKAL
|
TS-18-029-005-019/010798
(RENJARLA)
|
3618029000NRG24150220240967884
|
15/02/2024
|
Jyothi
|
3618029WL047293
|
Jyothi
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925148563
|
|
Mrs. Jangam Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
MUPKAL
|
TS-18-029-005-019/011096
(RENJARLA)
|
3618029000NRG24150220240967487
|
15/02/2024
|
gangu
|
3618029WL047270
|
gangu
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925148488
|
|
THUMMALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUPKAL
|
TS-18-029-006-021/010043
(VEMPALLE)
|
3618029000NRG24130220240962661
|
15/02/2024
|
Ratna
|
3618029WL046927
|
Ratna
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925148437
|
|
SUNKARI RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUPKAL
|
TS-18-029-006-021/010061
(VEMPALLE)
|
3618029000NRG24130220240962662
|
15/02/2024
|
SONY
|
3618029WL046927
|
SONY
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925148593
|
|
SANGAM SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUPKAL
|
TS-18-029-006-021/010143
(VEMPALLE)
|
3618029000NRG24130220240962663
|
15/02/2024
|
Rajubai
|
3618029WL046927
|
Rajubai
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925148587
|
|
MRS AKULA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUPKAL
|
TS-18-029-006-021/010153
(VEMPALLE)
|
3618029000NRG24130220240962664
|
15/02/2024
|
Laxmi
|
3618029WL046927
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925148508
|
|
SANGEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUPKAL
|
TS-18-029-006-021/010178
(VEMPALLE)
|
3618029000NRG24130220240962666
|
15/02/2024
|
Mallesh
|
3618029WL046927
|
Mallesh
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925148442
|
|
NARLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUPKAL
|
TS-18-029-006-021/010259
(VEMPALLE)
|
3618029000NRG24130220240962667
|
15/02/2024
|
chinna sayanna
|
3618029WL046927
|
chinna sayanna
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925148512
|
|
BARIGADI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUPKAL
|
TS-18-029-006-021/010286
(VEMPALLE)
|
3618029000NRG24130220240962668
|
15/02/2024
|
Raju
|
3618029WL046927
|
Raju
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925148603
|
|
NARLA RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUPKAL
|
TS-18-029-006-021/010429
(VEMPALLE)
|
3618029000NRG24130220240962670
|
15/02/2024
|
Chinna Mallubayi
|
3618029WL046927
|
Chinna Mallubayi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925148476
|
|
BOTHAMOLLA CHINNA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUPKAL
|
TS-18-029-006-021/010475
(VEMPALLE)
|
3618029000NRG24130220240962672
|
15/02/2024
|
naresh
|
3618029WL046927
|
naresh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925148555
|
|
ETTAM NARESH S/O ETTAM NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
154
|
MUPKAL
|
TS-18-029-006-021/010493
(VEMPALLE)
|
3618029000NRG24130220240962673
|
15/02/2024
|
manasa
|
3618029WL046927
|
manasa
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925148556
|
|
DYAGA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUPKAL
|
TS-18-029-006-021/010543
(VEMPALLE)
|
3618029000NRG24130220240962682
|
15/02/2024
|
rajitha
|
3618029WL046931
|
rajitha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925148581
|
|
NUKALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUPKAL
|
TS-18-029-006-021/010597
(VEMPALLE)
|
3618029000NRG24130220240962676
|
15/02/2024
|
Gangaram
|
3618029WL046927
|
Gangaram
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925148441
|
|
MRS MALLARI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUPKAL
|
TS-18-029-007-018/010010
(VENCHARIYAL)
|
3618029000NRG24150220240968180
|
15/02/2024
|
Maimooda
|
3618029WL047305
|
Maimooda
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925148465
|
|
MYMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUPKAL
|
TS-18-029-007-018/010062
(VENCHARIYAL)
|
3618029000NRG24150220240968184
|
15/02/2024
|
Sayanna
|
3618029WL047305
|
Sayanna
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925148466
|
|
GUNNALA NADPI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUPKAL
|
TS-18-029-007-018/010119
(VENCHARIYAL)
|
3618029000NRG24150220240968290
|
15/02/2024
|
Laxmi
|
3618029WL047311
|
Laxmi
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
13/04/2024
|
|
2925148580
|
|
GAINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUPKAL
|
TS-18-029-007-018/010150
(VENCHARIYAL)
|
3618029000NRG24150220240968185
|
15/02/2024
|
Linganna
|
3618029WL047305
|
Linganna
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2925148598
|
|
NOMULA LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUPKAL
|
TS-18-029-007-018/010202
(VENCHARIYAL)
|
3618029000NRG24150220240968230
|
15/02/2024
|
Lavanya
|
3618029WL047309
|
Lavanya
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2925148599
|
|
GOLKONDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUPKAL
|
TS-18-029-007-018/010213
(VENCHARIYAL)
|
3618029000NRG24150220240968187
|
15/02/2024
|
Saraswati
|
3618029WL047305
|
Saraswati
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925148491
|
|
NOMULA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUPKAL
|
TS-18-029-007-018/010218
(VENCHARIYAL)
|
3618029000NRG24150220240968188
|
15/02/2024
|
Chinna Reddi
|
3618029WL047305
|
Chinna Reddi
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
13/04/2024
|
|
2925148446
|
|
NIMMALA CHINNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUPKAL
|
TS-18-029-007-018/010248
(VENCHARIYAL)
|
3618029000NRG24150220240968189
|
15/02/2024
|
Rajiya Begam
|
3618029WL047305
|
Rajiya Begam
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925148464
|
|
SHAIK RAJIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUPKAL
|
TS-18-029-007-018/010316
(VENCHARIYAL)
|
3618029000NRG24150220240968190
|
15/02/2024
|
Sumalatha
|
3618029WL047305
|
Sumalatha
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925148577
|
|
PEGGERLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUPKAL
|
TS-18-029-007-018/010363
(VENCHARIYAL)
|
3618029000NRG24150220240968192
|
15/02/2024
|
Laxmi
|
3618029WL047305
|
Laxmi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925148568
|
|
BURRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59801
|
59801
|
|
|
|
|
|
|
|
|
167
|
MUPKAL
|
TS-18-029-007-018/010049
(VENCHARIYAL)
|
3618029000NRG24150220240968182
|
15/02/2024
|
Arun
|
3618029WL047305
|
Arun
|
00703
|
AIRP0000001
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925148546
|
|
RACHARLA ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116034
|
116034
|
|
|
|
|
|
|
|