|
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
|
MUGPAL
|
TS-18-028-016-022/010431
(NYALKAL)
|
3618028000NRG24150220240968093
|
15/02/2024
|
Dayini Ravi
|
3618028WL047301
|
Dayini Ravi
|
00048
|
BKID0008696
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680526
|
|
DAYINI RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
709
|
709
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-016-022/010049
(NYALKAL)
|
3618028000NRG24150220240968061
|
15/02/2024
|
Bhoolaxmi
|
3618028WL047301
|
Bhoolaxmi
|
00078
|
CNRB0001657
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680636
|
|
KADAMANCHI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-016-022/010183
(NYALKAL)
|
3618028000NRG24150220240968068
|
15/02/2024
|
Swapna
|
3618028WL047301
|
Swapna
|
00078
|
CNRB0001657
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680635
|
|
DHARPELLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-006-001/130102
(GUDI THANDA)
|
3618028000NRG24150220240966817
|
15/02/2024
|
RATLA KAMALA
|
3618028WL047234
|
RATLA KAMALA
|
00152
|
HDFC0003431
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924680506
|
|
RATLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUGPAL
|
TS-18-028-016-022/010470
(NYALKAL)
|
3618028000NRG24150220240968100
|
15/02/2024
|
POthanna
|
3618028WL047301
|
POthanna
|
00152
|
HDFC0003431
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680505
|
|
DHARAPALLY POTHANNA
|
HDFC BANK LTD(607152)
|
|
6
|
MUGPAL
|
TS-18-028-023-000/020188
(LAMBADI THANDA)
|
3618028000NRG24150220240967370
|
15/02/2024
|
Mobi
|
3618028WL047264
|
Mobi
|
00152
|
HDFC0003431
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924680504
|
|
MOOD MOBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-017-001/010524
(ODDERACOLONY)
|
3618028000NRG24150220240967578
|
15/02/2024
|
pushpalatha
|
3618028WL047276
|
pushpalatha
|
00176
|
IDIB000B169
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924680510
|
|
Smt. NALLAMAKKALA PUSHPALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010441
(KANJER)
|
3618028000NRG24150220240965599
|
15/02/2024
|
ramesh
|
3618028WL047135
|
ramesh
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2924680508
|
|
Mr. Methari Ramesh RAMESH
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24150220240968055
|
15/02/2024
|
Radha
|
3618028WL047301
|
Radha
|
00176
|
IDIB000N031
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680670
|
|
MAMULLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-016-022/010039
(NYALKAL)
|
3618028000NRG24150220240968058
|
15/02/2024
|
sayana
|
3618028WL047301
|
sayana
|
00176
|
IDIB000N031
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680511
|
|
TOPARAM PEDDA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-016-022/010266
(NYALKAL)
|
3618028000NRG24150220240968074
|
15/02/2024
|
Baluguri Ramarao
|
3618028WL047301
|
Baluguri Ramarao
|
00176
|
IDIB000N031
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680527
|
|
Mr. Baluguri Ramarao
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-016-022/010340
(NYALKAL)
|
3618028000NRG24150220240968085
|
15/02/2024
|
GANJAYI LAXMI
|
3618028WL047301
|
GANJAYI LAXMI
|
00176
|
IDIB000N031
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680672
|
|
GANJAYI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-016-022/010340
(NYALKAL)
|
3618028000NRG24150220240968084
|
15/02/2024
|
Ramulu
|
3618028WL047301
|
Ramulu
|
00176
|
IDIB000N031
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924680671
|
|
GANJAYI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6254
|
6254
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-010-030/010275
(KULASPUR)
|
3618028000NRG24150220240967810
|
15/02/2024
|
Rajamani
|
3618028WL047287
|
Rajamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680680
|
|
MRS RAJAVVA PANGERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-010-030/010882
(KULASPUR)
|
3618028000NRG24150220240967812
|
15/02/2024
|
LAXMI
|
3618028WL047287
|
LAXMI
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680656
|
|
ADKE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010010
(MANCHIPPA)
|
3618028000NRG24150220240965564
|
15/02/2024
|
Sayavva
|
3618028WL047131
|
Sayavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680651
|
|
MRS SAYAVVA JINKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010023
(MANCHIPPA)
|
3618028000NRG24150220240965565
|
15/02/2024
|
Sayavva
|
3618028WL047131
|
Sayavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680677
|
|
MRS BANDARI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010025
(MANCHIPPA)
|
3618028000NRG24150220240965567
|
15/02/2024
|
Balamani
|
3618028WL047131
|
Balamani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680489
|
|
MRS DHIMERI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010080
(MANCHIPPA)
|
3618028000NRG24150220240965569
|
15/02/2024
|
Gangadhar
|
3618028WL047131
|
Gangadhar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680637
|
|
ASILI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010091
(MANCHIPPA)
|
3618028000NRG24150220240965570
|
15/02/2024
|
Chinnakka
|
3618028WL047131
|
Chinnakka
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680690
|
|
MR SHIVARATHRI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010138
(MANCHIPPA)
|
3618028000NRG24150220240965571
|
15/02/2024
|
Narsavva
|
3618028WL047131
|
Narsavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680646
|
|
MRS PEDDA NARSAVA WO GANGA REDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010178
(MANCHIPPA)
|
3618028000NRG24150220240965572
|
15/02/2024
|
Poshavva
|
3618028WL047131
|
Poshavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680684
|
|
THALARI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010247
(MANCHIPPA)
|
3618028000NRG24150220240966243
|
15/02/2024
|
Sailu
|
3618028WL047190
|
Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680622
|
|
CHINTHAKUNTA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010248
(MANCHIPPA)
|
3618028000NRG24150220240965594
|
15/02/2024
|
Lakshmi
|
3618028WL047133
|
Lakshmi
|
00415
|
SBIN0007532
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924680644
|
|
INDOOR SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010258
(MANCHIPPA)
|
3618028000NRG24150220240965573
|
15/02/2024
|
Saayavva
|
3618028WL047131
|
Saayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680633
|
|
CH SAVITHRA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010265
(MANCHIPPA)
|
3618028000NRG24150220240965574
|
15/02/2024
|
Susheela
|
3618028WL047131
|
Susheela
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680688
|
|
ASILI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010268
(MANCHIPPA)
|
3618028000NRG24150220240965575
|
15/02/2024
|
Savithri
|
3618028WL047131
|
Savithri
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680626
|
|
ASILI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010279
(MANCHIPPA)
|
3618028000NRG24150220240966244
|
15/02/2024
|
Bhoolaxmi
|
3618028WL047190
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680481
|
|
MRS BHULAXMI GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010280
(MANCHIPPA)
|
3618028000NRG24150220240965576
|
15/02/2024
|
Satya Gangamani
|
3618028WL047131
|
Satya Gangamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924680476
|
|
MRS BYRI SATHYA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010285
(MANCHIPPA)
|
3618028000NRG24150220240965595
|
15/02/2024
|
Narsavva
|
3618028WL047133
|
Narsavva
|
00415
|
SBIN0007532
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924680649
|
|
MRS NARSAVVA GUPALA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010296
(MANCHIPPA)
|
3618028000NRG24150220240965577
|
15/02/2024
|
Ellavva
|
3618028WL047131
|
Ellavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680484
|
|
MR OLLEPU ERRA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010296
(MANCHIPPA)
|
3618028000NRG24150220240965578
|
15/02/2024
|
Narsayya
|
3618028WL047131
|
Narsayya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680485
|
|
MR OLLEPPU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010306
(MANCHIPPA)
|
3618028000NRG24150220240965579
|
15/02/2024
|
Posani
|
3618028WL047131
|
Posani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680494
|
|
MRS ALAKUNTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010311
(MANCHIPPA)
|
3618028000NRG24150220240965580
|
15/02/2024
|
Pushpa
|
3618028WL047131
|
Pushpa
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680686
|
|
MRS ZALLAPURAM PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/010353
(MANCHIPPA)
|
3618028000NRG24150220240965581
|
15/02/2024
|
Rajamani
|
3618028WL047131
|
Rajamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680623
|
|
GUNDUGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/010369
(MANCHIPPA)
|
3618028000NRG24150220240965584
|
15/02/2024
|
Manjula
|
3618028WL047131
|
Manjula
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680687
|
|
SHILAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010369
(MANCHIPPA)
|
3618028000NRG24150220240965583
|
15/02/2024
|
Subhadra
|
3618028WL047131
|
Subhadra
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680689
|
|
MRS SHILAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/010388
(MANCHIPPA)
|
3618028000NRG24150220240966245
|
15/02/2024
|
Muniganti Rajesh
|
3618028WL047190
|
Muniganti Rajesh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680674
|
|
MUNIGANTI RAJESH
|
BANK OF BARODA(606985)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010397
(MANCHIPPA)
|
3618028000NRG24150220240965585
|
15/02/2024
|
Gangavva
|
3618028WL047131
|
Gangavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680631
|
|
MRS ARELLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/010397
(MANCHIPPA)
|
3618028000NRG24150220240965586
|
15/02/2024
|
lingayya
|
3618028WL047131
|
lingayya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680681
|
|
VARLA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/010400
(MANCHIPPA)
|
3618028000NRG24150220240965587
|
15/02/2024
|
Chinna Sayavva
|
3618028WL047131
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680479
|
|
MRS SAYAVVA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/010455
(MANCHIPPA)
|
3618028000NRG24150220240965588
|
15/02/2024
|
Sumalatha
|
3618028WL047131
|
Sumalatha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680488
|
|
MRS DIMERI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/010459
(MANCHIPPA)
|
3618028000NRG24150220240965589
|
15/02/2024
|
Pedda Sailu
|
3618028WL047131
|
Pedda Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680492
|
|
MR SUNE PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/010459
(MANCHIPPA)
|
3618028000NRG24150220240965590
|
15/02/2024
|
Sailu
|
3618028WL047131
|
Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680495
|
|
SUNE CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/010482
(MANCHIPPA)
|
3618028000NRG24150220240966246
|
15/02/2024
|
Raghu
|
3618028WL047190
|
Raghu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680639
|
|
BADAVATH RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/010487
(MANCHIPPA)
|
3618028000NRG24150220240966249
|
15/02/2024
|
Sunitha
|
3618028WL047190
|
Sunitha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680497
|
|
MALAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/010522
(MANCHIPPA)
|
3618028000NRG24150220240966250
|
15/02/2024
|
Laxmi
|
3618028WL047190
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680493
|
|
MRS KETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/010659
(MANCHIPPA)
|
3618028000NRG24150220240966253
|
15/02/2024
|
Vemula Swapna
|
3618028WL047190
|
Vemula Swapna
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680641
|
|
MRS VEMULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/010731
(MANCHIPPA)
|
3618028000NRG24150220240966254
|
15/02/2024
|
Poshavva
|
3618028WL047190
|
Poshavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680647
|
|
MRS ALAKUNTA POSHAVVA WO MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010732
(MANCHIPPA)
|
3618028000NRG24150220240966255
|
15/02/2024
|
Yellavva
|
3618028WL047190
|
Yellavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680678
|
|
MRS ORSU YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-012-035/010769
(MANCHIPPA)
|
3618028000NRG24150220240965596
|
15/02/2024
|
Laxmi
|
3618028WL047133
|
Laxmi
|
00415
|
SBIN0007532
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924680500
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010782
(MANCHIPPA)
|
3618028000NRG24150220240966258
|
15/02/2024
|
Bhagya Laxmi
|
3618028WL047190
|
Bhagya Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680630
|
|
MRS TURPU BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010782
(MANCHIPPA)
|
3618028000NRG24150220240966257
|
15/02/2024
|
Gangamani
|
3618028WL047190
|
Gangamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680650
|
|
TURUPU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010901
(MANCHIPPA)
|
3618028000NRG24150220240966260
|
15/02/2024
|
Jalendhar
|
3618028WL047190
|
Jalendhar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680648
|
|
MR KARLLA JALENDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010906
(MANCHIPPA)
|
3618028000NRG24150220240966261
|
15/02/2024
|
Mohan Reddy
|
3618028WL047190
|
Mohan Reddy
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680483
|
|
GOVURU MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24150220240966262
|
15/02/2024
|
Laxmi Bai
|
3618028WL047190
|
Laxmi Bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680478
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24150220240966265
|
15/02/2024
|
Sujatha
|
3618028WL047190
|
Sujatha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680624
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24150220240966267
|
15/02/2024
|
Saritha
|
3618028WL047190
|
Saritha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680496
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010923
(MANCHIPPA)
|
3618028000NRG24150220240966269
|
15/02/2024
|
Revathi
|
3618028WL047190
|
Revathi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680498
|
|
MRS KETHAVATH REVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24150220240966271
|
15/02/2024
|
Jalpatirao
|
3618028WL047190
|
Jalpatirao
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680632
|
|
BADHAVATH JALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24150220240966273
|
15/02/2024
|
Ganesh
|
3618028WL047190
|
Ganesh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680638
|
|
MR BADAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG24150220240966275
|
15/02/2024
|
Sathevva
|
3618028WL047190
|
Sathevva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680629
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010955
(MANCHIPPA)
|
3618028000NRG24150220240966276
|
15/02/2024
|
Bojavva
|
3618028WL047190
|
Bojavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680490
|
|
MRS BHOJAVVA JALLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010962
(MANCHIPPA)
|
3618028000NRG24150220240966277
|
15/02/2024
|
Posheavva
|
3618028WL047190
|
Posheavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680628
|
|
MRS POLICE POSANY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010964
(MANCHIPPA)
|
3618028000NRG24150220240966278
|
15/02/2024
|
Laxmi
|
3618028WL047190
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680491
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010968
(MANCHIPPA)
|
3618028000NRG24150220240966279
|
15/02/2024
|
Dattu
|
3618028WL047190
|
Dattu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680652
|
|
MR CHINTHAKUNTA DATTADRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010976
(MANCHIPPA)
|
3618028000NRG24150220240966280
|
15/02/2024
|
Bajibai
|
3618028WL047190
|
Bajibai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680625
|
|
MR KETHAVATH BAJI BAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010989
(MANCHIPPA)
|
3618028000NRG24150220240966281
|
15/02/2024
|
Narsavva
|
3618028WL047190
|
Narsavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680657
|
|
Narsavva
|
GENERAL POST OFFICE(607245)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24150220240966282
|
15/02/2024
|
Suresh
|
3618028WL047190
|
Suresh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680482
|
|
MR BADAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/011008
(MANCHIPPA)
|
3618028000NRG24150220240966285
|
15/02/2024
|
Rajalaxmi
|
3618028WL047190
|
Rajalaxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680645
|
|
MRS JALLAPURAM RAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/011039
(MANCHIPPA)
|
3618028000NRG24150220240965597
|
15/02/2024
|
Bhupathi
|
3618028WL047133
|
Bhupathi
|
00415
|
SBIN0007532
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2924680676
|
|
MR ASHILI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/011055
(MANCHIPPA)
|
3618028000NRG24150220240966286
|
15/02/2024
|
shoba
|
3618028WL047190
|
shoba
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680486
|
|
BHANAPURAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG24150220240966290
|
15/02/2024
|
lavanya
|
3618028WL047190
|
lavanya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680683
|
|
MITTAPALLY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG24150220240966289
|
15/02/2024
|
narendhar
|
3618028WL047190
|
narendhar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680640
|
|
MR NARENDER MITTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/011111
(MANCHIPPA)
|
3618028000NRG24150220240966292
|
15/02/2024
|
narayana
|
3618028WL047190
|
narayana
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680499
|
|
GOTHRALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/011111
(MANCHIPPA)
|
3618028000NRG24150220240966291
|
15/02/2024
|
santhosh
|
3618028WL047190
|
santhosh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680480
|
|
GOTHRALA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/011114
(MANCHIPPA)
|
3618028000NRG24150220240966293
|
15/02/2024
|
swarupa
|
3618028WL047190
|
swarupa
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680655
|
|
MRS MUNIGANTI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/011115
(MANCHIPPA)
|
3618028000NRG24150220240966294
|
15/02/2024
|
saraswathi
|
3618028WL047190
|
saraswathi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680682
|
|
MRS PULIVARTHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/011119
(MANCHIPPA)
|
3618028000NRG24150220240966296
|
15/02/2024
|
nadipi sailu
|
3618028WL047190
|
nadipi sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680653
|
|
NAYUDI NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/011187
(MANCHIPPA)
|
3618028000NRG24150220240966299
|
15/02/2024
|
Laskmi
|
3618028WL047190
|
Laskmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680503
|
|
MRS SUNKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24150220240966300
|
15/02/2024
|
Srinivas
|
3618028WL047190
|
Srinivas
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680627
|
|
MITTAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24150220240966301
|
15/02/2024
|
sunithi
|
3618028WL047190
|
sunithi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680477
|
|
MITTAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/011221
(MANCHIPPA)
|
3618028000NRG24150220240966302
|
15/02/2024
|
Lavanya
|
3618028WL047190
|
Lavanya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680654
|
|
KULASPUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/011225
(MANCHIPPA)
|
3618028000NRG24150220240966304
|
15/02/2024
|
Himmath Rao
|
3618028WL047190
|
Himmath Rao
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680643
|
|
BADAVATH HIMMATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/011225
(MANCHIPPA)
|
3618028000NRG24150220240966303
|
15/02/2024
|
Sujatha
|
3618028WL047190
|
Sujatha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680642
|
|
BADAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-023-000/020089
(LAMBADI THANDA)
|
3618028000NRG24150220240967383
|
15/02/2024
|
Naresh
|
3618028WL047266
|
Naresh
|
00415
|
SBIN0007532
|
136
|
136
|
Processed
|
13/04/2024
|
|
2924680487
|
|
MR NARESH LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-023-000/020188
(LAMBADI THANDA)
|
3618028000NRG24150220240967387
|
15/02/2024
|
Sakuna
|
3618028WL047266
|
Sakuna
|
00415
|
SBIN0007532
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924680501
|
|
MRS SAKUNA MOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55584
|
55584
|
|
|
|
|
|
|
|
|
88
|
MUGPAL
|
TS-18-028-010-030/011076
(KULASPUR)
|
3618028000NRG24150220240967813
|
15/02/2024
|
Vasavi
|
3618028WL047287
|
Vasavi
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680679
|
|
Mrs. YELLULLA VASAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
89
|
MUGPAL
|
TS-18-028-016-022/010309
(NYALKAL)
|
3618028000NRG24150220240968078
|
15/02/2024
|
Gangamani
|
3618028WL047301
|
Gangamani
|
00415
|
SBIN0012970
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680685
|
|
ERRAM GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-016-022/010796
(NYALKAL)
|
3618028000NRG24150220240968128
|
15/02/2024
|
gangamani
|
3618028WL047301
|
gangamani
|
00415
|
SBIN0012970
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680675
|
|
MADDE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
91
|
MUGPAL
|
TS-18-028-023-000/20274
(LAMBADI THANDA)
|
3618028000NRG24150220240967809
|
15/02/2024
|
JARUPULA KANNIRAM
|
3618028WL047286
|
JARUPULA KANNIRAM
|
00415
|
SBIN0020389
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924680502
|
|
J KANNIRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
92
|
MUGPAL
|
TS-18-028-016-022/010844
(NYALKAL)
|
3618028000NRG24150220240968131
|
15/02/2024
|
vinodha
|
3618028WL047301
|
vinodha
|
00415
|
SBIN0021632
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680673
|
|
UPPU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
93
|
MUGPAL
|
TS-18-028-015-036/030636
(NARSINGPALLI)
|
3618028000NRG24150220240967472
|
15/02/2024
|
Lavanya
|
3618028WL047268
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2924680522
|
|
BARDIPURAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-016-022/010014
(NYALKAL)
|
3618028000NRG24150220240968051
|
15/02/2024
|
Laxmi
|
3618028WL047301
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680515
|
|
CHEGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-016-022/010036
(NYALKAL)
|
3618028000NRG24150220240968056
|
15/02/2024
|
Lakshmi
|
3618028WL047301
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680518
|
|
PITLAVADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-016-022/010414
(NYALKAL)
|
3618028000NRG24150220240968089
|
15/02/2024
|
Kalavathi
|
3618028WL047301
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680517
|
|
SOMARI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-016-022/010939
(NYALKAL)
|
3618028000NRG24150220240965603
|
15/02/2024
|
Abbavva
|
3618028WL047137
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924680516
|
|
THUNGA PALLY ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-016-022/010946
(NYALKAL)
|
3618028000NRG24150220240968140
|
15/02/2024
|
swapna
|
3618028WL047301
|
swapna
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680521
|
|
Ms. NYAMATABAD SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MUGPAL
|
TS-18-028-023-000/010718
(LAMBADI THANDA)
|
3618028000NRG24150220240967382
|
15/02/2024
|
Lalitha
|
3618028WL047266
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
13/04/2024
|
|
2924680524
|
|
LAKAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUGPAL
|
TS-18-028-023-000/020142
(LAMBADI THANDA)
|
3618028000NRG24150220240967384
|
15/02/2024
|
Hira bai
|
3618028WL047266
|
Hira bai
|
00415
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924680519
|
|
MS HEERA KATROTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
101
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24150220240965601
|
15/02/2024
|
Rani
|
3618028WL047136
|
Rani
|
00468
|
UBIN0803871
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2924680621
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
102
|
MUGPAL
|
TS-18-028-016-022/010557
(NYALKAL)
|
3618028000NRG24150220240968116
|
15/02/2024
|
Sudha
|
3618028WL047301
|
Sudha
|
00468
|
UBIN0805963
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680617
|
|
BODDU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
103
|
MUGPAL
|
TS-18-028-016-022/010497
(NYALKAL)
|
3618028000NRG24150220240968105
|
15/02/2024
|
Mamidala Chandra Shekar
|
3618028WL047301
|
Mamidala Chandra Shekar
|
00468
|
UBIN0807494
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680619
|
|
Mr. MAMIDALA CHANDRA SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MUGPAL
|
TS-18-028-016-022/010604
(NYALKAL)
|
3618028000NRG24150220240968118
|
15/02/2024
|
Posani
|
3618028WL047301
|
Posani
|
00468
|
UBIN0807494
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680618
|
|
M POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-016-022/010802
(NYALKAL)
|
3618028000NRG24150220240968130
|
15/02/2024
|
laxmi
|
3618028WL047301
|
laxmi
|
00468
|
UBIN0807494
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680620
|
|
SUSUNDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
106
|
MUGPAL
|
TS-18-028-023-000/020167
(LAMBADI THANDA)
|
3618028000NRG24150220240967386
|
15/02/2024
|
Sona
|
3618028WL047266
|
Sona
|
00468
|
UBIN0915467
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924680507
|
|
Mrs. MOOD SONA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
MUGPAL
|
TS-18-028-023-000/020188
(LAMBADI THANDA)
|
3618028000NRG24150220240967388
|
15/02/2024
|
Gabbar singh
|
3618028WL047266
|
Gabbar singh
|
00468
|
UBIN0915467
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924680634
|
|
Mr. MOOD GABBAR SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
108
|
MUGPAL
|
TS-18-028-010-030/010823
(KULASPUR)
|
3618028000NRG24150220240967811
|
15/02/2024
|
Swapna
|
3618028WL047287
|
Swapna
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680523
|
|
MISS YERRAKOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24150220240968111
|
15/02/2024
|
Laxmi
|
3618028WL047301
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680667
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-016-022/10983
(NYALKAL)
|
3618028000NRG24150220240968142
|
15/02/2024
|
ARRUM LAVANYA
|
3618028WL047301
|
ARRUM LAVANYA
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680520
|
|
ARRUM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-016-022/10988
(NYALKAL)
|
3618028000NRG24150220240968143
|
15/02/2024
|
LOKINENI LAXMI
|
3618028WL047301
|
LOKINENI LAXMI
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680512
|
|
LOKINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
112
|
MUGPAL
|
TS-18-028-012-035/010010
(MANCHIPPA)
|
3618028000NRG24150220240965563
|
15/02/2024
|
Lasmayya
|
3618028WL047131
|
Lasmayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680587
|
|
MR JINKA LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/010025
(MANCHIPPA)
|
3618028000NRG24150220240965566
|
15/02/2024
|
Sayilu
|
3618028WL047131
|
Sayilu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680531
|
|
DHIMERI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/010038
(MANCHIPPA)
|
3618028000NRG24150220240965568
|
15/02/2024
|
Mohan
|
3618028WL047131
|
Mohan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924680604
|
|
CHINTHAKUNTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/010147
(MANCHIPPA)
|
3618028000NRG24150220240966242
|
15/02/2024
|
Govuri Saya reddy
|
3618028WL047190
|
Govuri Saya reddy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680588
|
|
GOVURI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/010459
(MANCHIPPA)
|
3618028000NRG24150220240965591
|
15/02/2024
|
Laxmi
|
3618028WL047131
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680659
|
|
MRS SUNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-012-035/010474
(MANCHIPPA)
|
3618028000NRG24150220240965592
|
15/02/2024
|
Bhupathi
|
3618028WL047131
|
Bhupathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680612
|
|
BADAVATH BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-012-035/010482
(MANCHIPPA)
|
3618028000NRG24150220240966247
|
15/02/2024
|
Jami Bai
|
3618028WL047190
|
Jami Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680589
|
|
BADHAVATH JAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-012-035/010487
(MANCHIPPA)
|
3618028000NRG24150220240966248
|
15/02/2024
|
Ravi
|
3618028WL047190
|
Ravi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680609
|
|
MALAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-012-035/010522
(MANCHIPPA)
|
3618028000NRG24150220240966251
|
15/02/2024
|
Akshay
|
3618028WL047190
|
Akshay
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680578
|
|
MASTER KETHAVATH AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-012-035/010527
(MANCHIPPA)
|
3618028000NRG24150220240966252
|
15/02/2024
|
Naveen
|
3618028WL047190
|
Naveen
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680530
|
|
OLLEPU NAVEEN
|
HDFC BANK LTD(607152)
|
|
122
|
MUGPAL
|
TS-18-028-012-035/010734
(MANCHIPPA)
|
3618028000NRG24150220240966256
|
15/02/2024
|
Yellavva
|
3618028WL047190
|
Yellavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680599
|
|
GOSANGI ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-012-035/010884
(MANCHIPPA)
|
3618028000NRG24150220240966259
|
15/02/2024
|
Sayilu
|
3618028WL047190
|
Sayilu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680590
|
|
POTHULURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24150220240966266
|
15/02/2024
|
Srinivas
|
3618028WL047190
|
Srinivas
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680607
|
|
KETHAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24150220240966268
|
15/02/2024
|
Ramchander
|
3618028WL047190
|
Ramchander
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680608
|
|
KETHAVATH RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24150220240966270
|
15/02/2024
|
Pushpa
|
3618028WL047190
|
Pushpa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680611
|
|
MRS PUSHPA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24150220240966283
|
15/02/2024
|
Prameela
|
3618028WL047190
|
Prameela
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680610
|
|
BADHAVATH PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-012-035/011081
(MANCHIPPA)
|
3618028000NRG24150220240966287
|
15/02/2024
|
Madhu
|
3618028WL047190
|
Madhu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680532
|
|
RAPARI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-012-035/011176
(MANCHIPPA)
|
3618028000NRG24150220240966298
|
15/02/2024
|
Dasharath
|
3618028WL047190
|
Dasharath
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680658
|
|
KETHAVATH DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-012-035/011263
(MANCHIPPA)
|
3618028000NRG24150220240966305
|
15/02/2024
|
Linganna
|
3618028WL047190
|
Linganna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680533
|
|
ASILI LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-016-022/010002
(NYALKAL)
|
3618028000NRG24150220240968050
|
15/02/2024
|
Bharati
|
3618028WL047301
|
Bharati
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924680596
|
|
ERRAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-016-022/010024
(NYALKAL)
|
3618028000NRG24150220240968052
|
15/02/2024
|
Kareema
|
3618028WL047301
|
Kareema
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680545
|
|
SHEK KHAREEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-016-022/010025
(NYALKAL)
|
3618028000NRG24150220240968053
|
15/02/2024
|
Naagamani
|
3618028WL047301
|
Naagamani
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680549
|
|
PALLYKONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24150220240968054
|
15/02/2024
|
Suresh
|
3618028WL047301
|
Suresh
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680576
|
|
MAMULLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-016-022/010039
(NYALKAL)
|
3618028000NRG24150220240968057
|
15/02/2024
|
Kalavati
|
3618028WL047301
|
Kalavati
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680554
|
|
THOPARAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-016-022/010040
(NYALKAL)
|
3618028000NRG24150220240968059
|
15/02/2024
|
Lakshmi
|
3618028WL047301
|
Lakshmi
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680570
|
|
SARANGAPUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-016-022/010042
(NYALKAL)
|
3618028000NRG24150220240968060
|
15/02/2024
|
Vijaya
|
3618028WL047301
|
Vijaya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680662
|
|
THOKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-016-022/010051
(NYALKAL)
|
3618028000NRG24150220240968062
|
15/02/2024
|
Bhoodevi
|
3618028WL047301
|
Bhoodevi
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924680560
|
|
KASHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24150220240968063
|
15/02/2024
|
Bhoomesh
|
3618028WL047301
|
Bhoomesh
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680606
|
|
Mr. SUNKA BHUMESH S/O ODDENNA
|
INDIAN BANK(607105)
|
|
140
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24150220240968064
|
15/02/2024
|
Lavanya
|
3618028WL047301
|
Lavanya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680552
|
|
SUNKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24150220240965600
|
15/02/2024
|
Beeranna
|
3618028WL047136
|
Beeranna
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2924680582
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-016-022/010113
(NYALKAL)
|
3618028000NRG24150220240968065
|
15/02/2024
|
Annam Mahesh
|
3618028WL047301
|
Annam Mahesh
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680616
|
|
ANNAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-016-022/010127
(NYALKAL)
|
3618028000NRG24150220240965602
|
15/02/2024
|
roja
|
3618028WL047137
|
roja
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924680569
|
|
THADEM ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-016-022/010154
(NYALKAL)
|
3618028000NRG24150220240968067
|
15/02/2024
|
Gangadhar
|
3618028WL047301
|
Gangadhar
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680584
|
|
VEERAMALLU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-016-022/010154
(NYALKAL)
|
3618028000NRG24150220240968066
|
15/02/2024
|
Shyamala
|
3618028WL047301
|
Shyamala
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680548
|
|
EERAMOLLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-016-022/010185
(NYALKAL)
|
3618028000NRG24150220240968069
|
15/02/2024
|
Posani
|
3618028WL047301
|
Posani
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680661
|
|
DHARPALLY POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-016-022/010192
(NYALKAL)
|
3618028000NRG24150220240968070
|
15/02/2024
|
Rajini
|
3618028WL047301
|
Rajini
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680562
|
|
DHARPALLY RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-016-022/010206
(NYALKAL)
|
3618028000NRG24150220240968071
|
15/02/2024
|
Posani
|
3618028WL047301
|
Posani
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680663
|
|
METTU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-016-022/010208
(NYALKAL)
|
3618028000NRG24150220240968073
|
15/02/2024
|
Hanumavva
|
3618028WL047301
|
Hanumavva
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680573
|
|
GUNDLA HANUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010208
(NYALKAL)
|
3618028000NRG24150220240968072
|
15/02/2024
|
Pedda Abbaiah
|
3618028WL047301
|
Pedda Abbaiah
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924680577
|
|
SRIRANGAM ABBANNA
|
CANARA BANK(508532)
|
|
151
|
MUGPAL
|
TS-18-028-016-022/010269
(NYALKAL)
|
3618028000NRG24150220240968076
|
15/02/2024
|
gangadhar
|
3618028WL047301
|
gangadhar
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680580
|
|
DHARPALLI PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-016-022/010269
(NYALKAL)
|
3618028000NRG24150220240968075
|
15/02/2024
|
Sarojana
|
3618028WL047301
|
Sarojana
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680568
|
|
DHARPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-016-022/010302
(NYALKAL)
|
3618028000NRG24150220240968077
|
15/02/2024
|
Naveen
|
3618028WL047301
|
Naveen
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680613
|
|
GUNTOLLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-016-022/010313
(NYALKAL)
|
3618028000NRG24150220240968079
|
15/02/2024
|
sravankumar
|
3618028WL047301
|
sravankumar
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924680547
|
|
PALLIKONDA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-016-022/010320
(NYALKAL)
|
3618028000NRG24150220240968080
|
15/02/2024
|
Karim Nisha
|
3618028WL047301
|
Karim Nisha
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924680538
|
|
KARIMNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-016-022/010327
(NYALKAL)
|
3618028000NRG24150220240968081
|
15/02/2024
|
laxman
|
3618028WL047301
|
laxman
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680615
|
|
DHARPALLY LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-016-022/010333
(NYALKAL)
|
3618028000NRG24150220240968082
|
15/02/2024
|
LAxmi
|
3618028WL047301
|
LAxmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680665
|
|
DARIPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-016-022/010338
(NYALKAL)
|
3618028000NRG24150220240968083
|
15/02/2024
|
Laxmi
|
3618028WL047301
|
Laxmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680546
|
|
CHEGANTI CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-016-022/010352
(NYALKAL)
|
3618028000NRG24150220240968086
|
15/02/2024
|
Padma
|
3618028WL047301
|
Padma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680550
|
|
RAITHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-016-022/010380
(NYALKAL)
|
3618028000NRG24150220240968087
|
15/02/2024
|
Savitha
|
3618028WL047301
|
Savitha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680536
|
|
RAJARAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-016-022/010413
(NYALKAL)
|
3618028000NRG24150220240968088
|
15/02/2024
|
Sujatha
|
3618028WL047301
|
Sujatha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680566
|
|
CHEGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUGPAL
|
TS-18-028-016-022/010418
(NYALKAL)
|
3618028000NRG24150220240968091
|
15/02/2024
|
Lavanya
|
3618028WL047301
|
Lavanya
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924680543
|
|
DAYINI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-016-022/010418
(NYALKAL)
|
3618028000NRG24150220240968090
|
15/02/2024
|
Padma
|
3618028WL047301
|
Padma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680595
|
|
DAYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-016-022/010420
(NYALKAL)
|
3618028000NRG24150220240968092
|
15/02/2024
|
Jamuna
|
3618028WL047301
|
Jamuna
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680581
|
|
GUNDARAM JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-016-022/010440
(NYALKAL)
|
3618028000NRG24150220240968094
|
15/02/2024
|
Balraj
|
3618028WL047301
|
Balraj
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680574
|
|
POTTOLLA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-016-022/010444
(NYALKAL)
|
3618028000NRG24150220240968095
|
15/02/2024
|
Latha
|
3618028WL047301
|
Latha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924680605
|
|
TUNGAPALLY LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-016-022/010448
(NYALKAL)
|
3618028000NRG24150220240968096
|
15/02/2024
|
Pushpa
|
3618028WL047301
|
Pushpa
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680594
|
|
DHARIPALLY PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-016-022/010453
(NYALKAL)
|
3618028000NRG24150220240968097
|
15/02/2024
|
Sayamma
|
3618028WL047301
|
Sayamma
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680602
|
|
THUNGA PALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-016-022/010470
(NYALKAL)
|
3618028000NRG24150220240968099
|
15/02/2024
|
Indra
|
3618028WL047301
|
Indra
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680565
|
|
DHARPALLY INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-016-022/010470
(NYALKAL)
|
3618028000NRG24150220240968098
|
15/02/2024
|
Swapna
|
3618028WL047301
|
Swapna
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680564
|
|
DHARPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24150220240968101
|
15/02/2024
|
Aruna
|
3618028WL047301
|
Aruna
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680591
|
|
DHARPALLY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24150220240968102
|
15/02/2024
|
Gangadhar
|
3618028WL047301
|
Gangadhar
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680535
|
|
DHARPALLY GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-016-022/010492
(NYALKAL)
|
3618028000NRG24150220240968103
|
15/02/2024
|
Laxmi Bai
|
3618028WL047301
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680553
|
|
DUPALLI LAXMI BAI W O D VENKATI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MUGPAL
|
TS-18-028-016-022/010493
(NYALKAL)
|
3618028000NRG24150220240968104
|
15/02/2024
|
Suguna
|
3618028WL047301
|
Suguna
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680542
|
|
PANTHULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-016-022/010497
(NYALKAL)
|
3618028000NRG24150220240968106
|
15/02/2024
|
Laxmi
|
3618028WL047301
|
Laxmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680559
|
|
MAMIDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-016-022/010498
(NYALKAL)
|
3618028000NRG24150220240968107
|
15/02/2024
|
Vijayalaxmi
|
3618028WL047301
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680551
|
|
PASIKANTI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-016-022/010511
(NYALKAL)
|
3618028000NRG24150220240968108
|
15/02/2024
|
Ojira
|
3618028WL047301
|
Ojira
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680557
|
|
VAZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-016-022/010516
(NYALKAL)
|
3618028000NRG24150220240968109
|
15/02/2024
|
Lavanya
|
3618028WL047301
|
Lavanya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924680586
|
|
JAKKU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-016-022/010518
(NYALKAL)
|
3618028000NRG24150220240968110
|
15/02/2024
|
Chinnamma
|
3618028WL047301
|
Chinnamma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680558
|
|
GADDAM CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-016-022/010531
(NYALKAL)
|
3618028000NRG24150220240968112
|
15/02/2024
|
Kalavathi
|
3618028WL047301
|
Kalavathi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680583
|
|
UPPU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24150220240968113
|
15/02/2024
|
Jamuna
|
3618028WL047301
|
Jamuna
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924680597
|
|
UPPU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-016-022/010544
(NYALKAL)
|
3618028000NRG24150220240968114
|
15/02/2024
|
Gangadhar
|
3618028WL047301
|
Gangadhar
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680572
|
|
JAKKU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-016-022/010551
(NYALKAL)
|
3618028000NRG24150220240968115
|
15/02/2024
|
Padma
|
3618028WL047301
|
Padma
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680585
|
|
TATIVAR PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-016-022/010574
(NYALKAL)
|
3618028000NRG24150220240968117
|
15/02/2024
|
Lavanya
|
3618028WL047301
|
Lavanya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680555
|
|
GUJJULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-016-022/010625
(NYALKAL)
|
3618028000NRG24150220240968119
|
15/02/2024
|
Sureka
|
3618028WL047301
|
Sureka
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680561
|
|
TUNGAPALLI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-016-022/010685
(NYALKAL)
|
3618028000NRG24150220240968120
|
15/02/2024
|
Umaa
|
3618028WL047301
|
Umaa
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680664
|
|
POTHULA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-016-022/010700
(NYALKAL)
|
3618028000NRG24150220240968121
|
15/02/2024
|
Bhagirtha
|
3618028WL047301
|
Bhagirtha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680579
|
|
DUBHA BHAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-016-022/010702
(NYALKAL)
|
3618028000NRG24150220240968122
|
15/02/2024
|
Savitha
|
3618028WL047301
|
Savitha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680567
|
|
USHAKOYAL SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUGPAL
|
TS-18-028-016-022/010711
(NYALKAL)
|
3618028000NRG24150220240968123
|
15/02/2024
|
Laxman
|
3618028WL047301
|
Laxman
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680575
|
|
MADDE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24150220240968124
|
15/02/2024
|
Kishtaiah
|
3618028WL047301
|
Kishtaiah
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680593
|
|
MANGAL PET KRISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-016-022/010738
(NYALKAL)
|
3618028000NRG24150220240968125
|
15/02/2024
|
Sayavva
|
3618028WL047301
|
Sayavva
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680534
|
|
Mrs. MAMULLA SAVITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
MUGPAL
|
TS-18-028-016-022/010762
(NYALKAL)
|
3618028000NRG24150220240968126
|
15/02/2024
|
Kavitha
|
3618028WL047301
|
Kavitha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680541
|
|
BHORKAR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-016-022/010767
(NYALKAL)
|
3618028000NRG24150220240968127
|
15/02/2024
|
Geetha
|
3618028WL047301
|
Geetha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680571
|
|
DHARPALLY GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-016-022/010796
(NYALKAL)
|
3618028000NRG24150220240968129
|
15/02/2024
|
sumalata
|
3618028WL047301
|
sumalata
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680556
|
|
MADDE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-016-022/010844
(NYALKAL)
|
3618028000NRG24150220240968132
|
15/02/2024
|
UPPU LAXMI NARAYANA
|
3618028WL047301
|
UPPU LAXMI NARAYANA
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680660
|
|
UPPU LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-016-022/010866
(NYALKAL)
|
3618028000NRG24150220240968133
|
15/02/2024
|
Jaithun Bee
|
3618028WL047301
|
Jaithun Bee
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680598
|
|
JAITHUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-016-022/010874
(NYALKAL)
|
3618028000NRG24150220240968134
|
15/02/2024
|
vasantha
|
3618028WL047301
|
vasantha
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680537
|
|
MISALA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-016-022/010876
(NYALKAL)
|
3618028000NRG24150220240968135
|
15/02/2024
|
abiba begam
|
3618028WL047301
|
abiba begam
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924680539
|
|
SHIAK ABEEBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-016-022/010879
(NYALKAL)
|
3618028000NRG24150220240968136
|
15/02/2024
|
susheela
|
3618028WL047301
|
susheela
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680540
|
|
BUROLLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24150220240968138
|
15/02/2024
|
Raj kumar
|
3618028WL047301
|
Raj kumar
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924680600
|
|
IRAMOLA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24150220240968137
|
15/02/2024
|
savitha
|
3618028WL047301
|
savitha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924680601
|
|
EERAMOLLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-016-022/010911
(NYALKAL)
|
3618028000NRG24150220240968139
|
15/02/2024
|
Laxmi Narsu
|
3618028WL047301
|
Laxmi Narsu
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2924680544
|
|
UPPU LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-016-022/010952
(NYALKAL)
|
3618028000NRG24150220240968141
|
15/02/2024
|
Narayana
|
3618028WL047301
|
Narayana
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924680563
|
|
GANJAI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-017-001/010345
(ODDERACOLONY)
|
3618028000NRG24150220240967658
|
15/02/2024
|
Bhagya
|
3618028WL047278
|
Bhagya
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924680603
|
|
Smt. Gogula Bagya
|
INDIAN BANK(607105)
|
|
205
|
MUGPAL
|
TS-18-028-017-001/010448
(ODDERACOLONY)
|
3618028000NRG24150220240967513
|
15/02/2024
|
sayamma
|
3618028WL047272
|
sayamma
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924680592
|
|
Mrs. Etthari Sayamma
|
INDIAN BANK(607105)
|
|
206
|
MUGPAL
|
TS-18-028-023-000/020167
(LAMBADI THANDA)
|
3618028000NRG24150220240967385
|
15/02/2024
|
Tukaram
|
3618028WL047266
|
Tukaram
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924680614
|
|
MOOD THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85057
|
85057
|
|
|
|
|
|
|
|
|
207
|
MUGPAL
|
TS-18-028-012-035/010366
(MANCHIPPA)
|
3618028000NRG24150220240965582
|
15/02/2024
|
Gangamani
|
3618028WL047131
|
Gangamani
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680528
|
|
MANGALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24150220240966263
|
15/02/2024
|
Vasanth Rao
|
3618028WL047190
|
Vasanth Rao
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680514
|
|
MR BADAVATH VASANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUGPAL
|
TS-18-028-012-035/010920
(MANCHIPPA)
|
3618028000NRG24150220240966264
|
15/02/2024
|
Saddu
|
3618028WL047190
|
Saddu
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680669
|
|
MR SADHU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24150220240966272
|
15/02/2024
|
Sunitha
|
3618028WL047190
|
Sunitha
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680513
|
|
MRS BADHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24150220240966274
|
15/02/2024
|
Bujji Bai
|
3618028WL047190
|
Bujji Bai
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680668
|
|
Bujji bai NULL
|
GENERAL POST OFFICE(607245)
|
|
212
|
MUGPAL
|
TS-18-028-012-035/011008
(MANCHIPPA)
|
3618028000NRG24150220240966284
|
15/02/2024
|
Sailu
|
3618028WL047190
|
Sailu
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680529
|
|
Sailu jallapuram
|
GENERAL POST OFFICE(607245)
|
|
213
|
MUGPAL
|
TS-18-028-012-035/011092
(MANCHIPPA)
|
3618028000NRG24150220240966288
|
15/02/2024
|
Jyothi
|
3618028WL047190
|
Jyothi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924680525
|
|
MRS JYOTHI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUGPAL
|
TS-18-028-012-035/011115
(MANCHIPPA)
|
3618028000NRG24150220240966295
|
15/02/2024
|
laxmi
|
3618028WL047190
|
laxmi
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680509
|
|
laxmi pulivarthi
|
GENERAL POST OFFICE(607245)
|
|
215
|
MUGPAL
|
TS-18-028-012-035/011132
(MANCHIPPA)
|
3618028000NRG24150220240966297
|
15/02/2024
|
godavari
|
3618028WL047190
|
godavari
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924680666
|
|
MANGA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183422
|
183422
|
|
|
|
|
|
|
|