|
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-18-028-003-032/010174
(BADSI)
|
3618028000NRG24130420230024423
|
13/04/2023
|
Laxmi
|
3618028WL000763
|
Laxmi
|
00048
|
BKID0008696
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391323
|
|
ANNARAM LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010756
(BADSI)
|
3618028000NRG24130420230024567
|
13/04/2023
|
laxmi
|
3618028WL000763
|
laxmi
|
00089
|
CBIN0280818
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391198
|
|
LAXMI MANGALI JAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-003-032/010190
(BADSI)
|
3618028000NRG24130420230024427
|
13/04/2023
|
Lasmaiah
|
3618028WL000763
|
Lasmaiah
|
00176
|
IDIB000B169
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435391275
|
|
MEDCHAL LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010330
(BADSI)
|
3618028000NRG24130420230024484
|
13/04/2023
|
Nirmala
|
3618028WL000763
|
Nirmala
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391272
|
|
Mrs. PISOLLA NIRMALA
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010439
(BADSI)
|
3618028000NRG24130420230024501
|
13/04/2023
|
Raju
|
3618028WL000763
|
Raju
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391276
|
|
MR PILLI RAJU SO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010439
(BADSI)
|
3618028000NRG24130420230024500
|
13/04/2023
|
Sayavva
|
3618028WL000763
|
Sayavva
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391274
|
|
Mrs. PILLI SAYAMMA
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-003-032/010458
(BADSI)
|
3618028000NRG24130420230024510
|
13/04/2023
|
Gangamani
|
3618028WL000763
|
Gangamani
|
00176
|
IDIB000B169
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435391287
|
|
Mr. Chinthakunta Gangamani
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-003-032/010669
(BADSI)
|
3618028000NRG24130420230024551
|
13/04/2023
|
Padma
|
3618028WL000763
|
Padma
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391288
|
|
ASILI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010257
(BADSI)
|
3618028000NRG24130420230024456
|
13/04/2023
|
Pedda Malkavva
|
3618028WL000763
|
Pedda Malkavva
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391286
|
|
BAKKELLI MALLKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010560
(BADSI)
|
3618028000NRG24130420230024529
|
13/04/2023
|
Pedda Lingam
|
3618028WL000763
|
Pedda Lingam
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391273
|
|
MEDCHAL LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-017-001/010287
(ODDERACOLONY)
|
3618028000NRG24120420230013488
|
13/04/2023
|
Chandra
|
3618028WL000471
|
Chandra
|
00176
|
IDIB000N031
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435391325
|
|
Mrs. DEVALA CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24120420230013490
|
13/04/2023
|
Lakshmi
|
3618028WL000471
|
Lakshmi
|
00176
|
IDIB000N031
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435391278
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010212
(BADSI)
|
3618028000NRG24130420230024439
|
13/04/2023
|
Pedda Balaiah
|
3618028WL000763
|
Pedda Balaiah
|
00177
|
IOBA0000172
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391326
|
|
KANUGULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-003-032/010008
(BADSI)
|
3618028000NRG24130420230024378
|
13/04/2023
|
Manemma
|
3618028WL000763
|
Manemma
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391253
|
|
MRS MOCHA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-003-032/010016
(BADSI)
|
3618028000NRG24130420230024381
|
13/04/2023
|
Sailoo
|
3618028WL000763
|
Sailoo
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391204
|
|
ASILI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24130420230024399
|
13/04/2023
|
Sattevva
|
3618028WL000763
|
Sattevva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391232
|
|
MRS SATHAVVA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010079
(BADSI)
|
3618028000NRG24130420230024402
|
13/04/2023
|
padamati saidanna
|
3618028WL000763
|
padamati saidanna
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391264
|
|
MR PADAMATI SAIDANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010085
(BADSI)
|
3618028000NRG24130420230024403
|
13/04/2023
|
Rajamani
|
3618028WL000763
|
Rajamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391231
|
|
ASILI BANGARU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-003-032/010085
(BADSI)
|
3618028000NRG24130420230024404
|
13/04/2023
|
Sailu
|
3618028WL000763
|
Sailu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391201
|
|
ASILI BANGARU CHINNA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-003-032/010097
(BADSI)
|
3618028000NRG24130420230024406
|
13/04/2023
|
Narsavva
|
3618028WL000763
|
Narsavva
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435391224
|
|
MRS OMAKKA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24130420230024411
|
13/04/2023
|
Anjamma
|
3618028WL000763
|
Anjamma
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391254
|
|
KOTHA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010137
(BADSI)
|
3618028000NRG24130420230024418
|
13/04/2023
|
Balaraju
|
3618028WL000763
|
Balaraju
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391236
|
|
MR KONERU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010178
(BADSI)
|
3618028000NRG24130420230024424
|
13/04/2023
|
Mamatha
|
3618028WL000763
|
Mamatha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391268
|
|
ERROLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUGPAL
|
TS-18-028-003-032/010197
(BADSI)
|
3618028000NRG24130420230024432
|
13/04/2023
|
Gangamani
|
3618028WL000763
|
Gangamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391222
|
|
MUTHYAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-003-032/010202
(BADSI)
|
3618028000NRG24130420230024434
|
13/04/2023
|
Laxmi
|
3618028WL000763
|
Laxmi
|
00415
|
SBIN0007532
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435391199
|
|
BANDAKADI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
MUGPAL
|
TS-18-028-003-032/010212
(BADSI)
|
3618028000NRG24130420230024440
|
13/04/2023
|
Laxmi
|
3618028WL000763
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391216
|
|
KANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-003-032/010215
(BADSI)
|
3618028000NRG24130420230024442
|
13/04/2023
|
Ganesh
|
3618028WL000763
|
Ganesh
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391241
|
|
ASILLI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-003-032/010217
(BADSI)
|
3618028000NRG24130420230024444
|
13/04/2023
|
Narsavva
|
3618028WL000763
|
Narsavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391243
|
|
MS KUMMARI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-003-032/010222
(BADSI)
|
3618028000NRG24130420230024446
|
13/04/2023
|
Kalavathi
|
3618028WL000763
|
Kalavathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391207
|
|
GOLLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-003-032/010225
(BADSI)
|
3618028000NRG24130420230024447
|
13/04/2023
|
Chinna Laxmi
|
3618028WL000763
|
Chinna Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391208
|
|
RUDRABOYINA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-003-032/010280
(BADSI)
|
3618028000NRG24130420230024472
|
13/04/2023
|
Gangavva
|
3618028WL000763
|
Gangavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391180
|
|
GODUGU GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010301
(BADSI)
|
3618028000NRG24130420230024479
|
13/04/2023
|
thirpathi
|
3618028WL000763
|
thirpathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391271
|
|
MR RUDRABOINA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010331
(BADSI)
|
3618028000NRG24130420230024485
|
13/04/2023
|
Buccavva
|
3618028WL000763
|
Buccavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391205
|
|
ASHILI BHUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010335
(BADSI)
|
3618028000NRG24130420230024486
|
13/04/2023
|
bharathi gundla
|
3618028WL000763
|
bharathi gundla
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391245
|
|
MS BHARATHI GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010337
(BADSI)
|
3618028000NRG24130420230024487
|
13/04/2023
|
Nirmala
|
3618028WL000763
|
Nirmala
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391200
|
|
MRS NIRMALA ASILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24130420230024490
|
13/04/2023
|
NARAYANA SWAMY
|
3618028WL000763
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391270
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010386
(BADSI)
|
3618028000NRG24130420230024491
|
13/04/2023
|
Budevva
|
3618028WL000763
|
Budevva
|
00415
|
SBIN0007532
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435391247
|
|
MRS MOCHA BHUDAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-003-032/010398
(BADSI)
|
3618028000NRG24130420230024496
|
13/04/2023
|
Rajamani
|
3618028WL000763
|
Rajamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391202
|
|
ERAMMA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-003-032/010400
(BADSI)
|
3618028000NRG24130420230024499
|
13/04/2023
|
Ramulu
|
3618028WL000763
|
Ramulu
|
00415
|
SBIN0007532
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435391237
|
|
MR RAMULU THAKKALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-003-032/010448
(BADSI)
|
3618028000NRG24130420230024504
|
13/04/2023
|
Narsavva
|
3618028WL000763
|
Narsavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391229
|
|
Mrs. MOCHCHA NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MUGPAL
|
TS-18-028-003-032/010456
(BADSI)
|
3618028000NRG24130420230024509
|
13/04/2023
|
godugu nivas
|
3618028WL000763
|
godugu nivas
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391267
|
|
MR GODUGU NIVAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-003-032/010456
(BADSI)
|
3618028000NRG24130420230024508
|
13/04/2023
|
Swarupa
|
3618028WL000763
|
Swarupa
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391221
|
|
MRS GODUGU SWAROOPA WO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-003-032/010467
(BADSI)
|
3618028000NRG24130420230024513
|
13/04/2023
|
Sayavva
|
3618028WL000763
|
Sayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391255
|
|
ASHAMOLLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-003-032/010468
(BADSI)
|
3618028000NRG24130420230024514
|
13/04/2023
|
Bagya
|
3618028WL000763
|
Bagya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435391192
|
|
OMAKKA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-003-032/010470
(BADSI)
|
3618028000NRG24130420230024516
|
13/04/2023
|
Jamuna
|
3618028WL000763
|
Jamuna
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391240
|
|
MRS JAMUNA PILLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-003-032/010480
(BADSI)
|
3618028000NRG24130420230024518
|
13/04/2023
|
Vijaya
|
3618028WL000763
|
Vijaya
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391280
|
|
MRS EERAMMA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24130420230024519
|
13/04/2023
|
Narayana
|
3618028WL000763
|
Narayana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391177
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-003-032/010513
(BADSI)
|
3618028000NRG24130420230024523
|
13/04/2023
|
Ramulu
|
3618028WL000763
|
Ramulu
|
00415
|
SBIN0007532
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435391193
|
|
GANNARAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-003-032/010554
(BADSI)
|
3618028000NRG24130420230024527
|
13/04/2023
|
Buchavva
|
3618028WL000763
|
Buchavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391178
|
|
MRS SHAGARLA BUCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-003-032/010560
(BADSI)
|
3618028000NRG24130420230024530
|
13/04/2023
|
Laxmi
|
3618028WL000763
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391234
|
|
MEDCHAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-003-032/010571
(BADSI)
|
3618028000NRG24130420230024532
|
13/04/2023
|
Pedda Sayilu
|
3618028WL000763
|
Pedda Sayilu
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435391212
|
|
MR OMAKKA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-003-032/010572
(BADSI)
|
3618028000NRG24130420230024533
|
13/04/2023
|
Bharati
|
3618028WL000763
|
Bharati
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391257
|
|
MRS JAMALPOOR BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-003-032/010577
(BADSI)
|
3618028000NRG24130420230024534
|
13/04/2023
|
kavita
|
3618028WL000763
|
kavita
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391218
|
|
MRS MEDCHAL NADIPI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-003-032/010635
(BADSI)
|
3618028000NRG24130420230024546
|
13/04/2023
|
Narsavva
|
3618028WL000763
|
Narsavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391182
|
|
ENUGU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24130420230024559
|
13/04/2023
|
Santhosh
|
3618028WL000763
|
Santhosh
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435391265
|
|
GOPU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-003-032/010732
(BADSI)
|
3618028000NRG24130420230024561
|
13/04/2023
|
laxmi
|
3618028WL000763
|
laxmi
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435391217
|
|
OMAKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-003-032/010734
(BADSI)
|
3618028000NRG24130420230024563
|
13/04/2023
|
lasya
|
3618028WL000763
|
lasya
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391258
|
|
MRS LASYA ASHAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-003-032/010756
(BADSI)
|
3618028000NRG24130420230024568
|
13/04/2023
|
srinivaas
|
3618028WL000763
|
srinivaas
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435391244
|
|
MR MANGALI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/010762
(BADSI)
|
3618028000NRG24130420230024571
|
13/04/2023
|
gangamani
|
3618028WL000763
|
gangamani
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435391213
|
|
OMAKKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010763
(BADSI)
|
3618028000NRG24130420230024572
|
13/04/2023
|
bhudavva
|
3618028WL000763
|
bhudavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391250
|
|
OMAKKA BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-003-032/010764
(BADSI)
|
3618028000NRG24130420230024573
|
13/04/2023
|
bhulaxmi
|
3618028WL000763
|
bhulaxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391249
|
|
OMAKKA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-003-032/010766
(BADSI)
|
3618028000NRG24130420230024574
|
13/04/2023
|
Anasuya
|
3618028WL000763
|
Anasuya
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435391181
|
|
MRS OMAKKA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-003-032/010771
(BADSI)
|
3618028000NRG24130420230024576
|
13/04/2023
|
gangamani
|
3618028WL000763
|
gangamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391215
|
|
MRS OMMAKKA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-003-032/010806
(BADSI)
|
3618028000NRG24130420230024582
|
13/04/2023
|
GODUGU LAHARI
|
3618028WL000763
|
GODUGU LAHARI
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391260
|
|
MRS GODUGU LAHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-003-032/010820
(BADSI)
|
3618028000NRG24130420230024586
|
13/04/2023
|
manohr
|
3618028WL000763
|
manohr
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391191
|
|
JAMPALA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-003-032/010824
(BADSI)
|
3618028000NRG24130420230024588
|
13/04/2023
|
sumalatha
|
3618028WL000763
|
sumalatha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391235
|
|
MS SUMALATHA POSHETTY GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-003-032/010829
(BADSI)
|
3618028000NRG24130420230024591
|
13/04/2023
|
Navanitha
|
3618028WL000763
|
Navanitha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391230
|
|
MRS NAVANITHA GODUGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-003-032/010834
(BADSI)
|
3618028000NRG24130420230024595
|
13/04/2023
|
swaroopa
|
3618028WL000763
|
swaroopa
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391219
|
|
MRS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-003-032/010896
(BADSI)
|
3618028000NRG24130420230024601
|
13/04/2023
|
Gangamani
|
3618028WL000763
|
Gangamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391223
|
|
Gangamani Godugu
|
GENERAL POST OFFICE(607245)
|
|
70
|
MUGPAL
|
TS-18-028-003-032/010920
(BADSI)
|
3618028000NRG24130420230024610
|
13/04/2023
|
Suguna
|
3618028WL000763
|
Suguna
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435391211
|
|
MR ENUGU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-003-032/010928
(BADSI)
|
3618028000NRG24130420230024611
|
13/04/2023
|
Sayavva
|
3618028WL000763
|
Sayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391226
|
|
MRS SAYAVVA SHERU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-003-032/010947
(BADSI)
|
3618028000NRG24130420230024614
|
13/04/2023
|
Jaya
|
3618028WL000763
|
Jaya
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391263
|
|
Mrs. PILLI JAYA
|
INDIAN BANK(607105)
|
|
73
|
MUGPAL
|
TS-18-028-003-032/010955
(BADSI)
|
3618028000NRG24130420230024619
|
13/04/2023
|
Manasu
|
3618028WL000763
|
Manasu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391233
|
|
Mr. ERAMMA MANSU
|
INDIAN BANK(607105)
|
|
74
|
MUGPAL
|
TS-18-028-003-032/010978
(BADSI)
|
3618028000NRG24130420230024629
|
13/04/2023
|
Narsavva
|
3618028WL000763
|
Narsavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391220
|
|
MANGALI NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-003-032/010983
(BADSI)
|
3618028000NRG24130420230024632
|
13/04/2023
|
lavanya
|
3618028WL000763
|
lavanya
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391259
|
|
GODUGU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-003-032/010992
(BADSI)
|
3618028000NRG24130420230024635
|
13/04/2023
|
sanjiv
|
3618028WL000763
|
sanjiv
|
00415
|
SBIN0007532
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435391195
|
|
GANNARAM SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-003-032/011006
(BADSI)
|
3618028000NRG24130420230024636
|
13/04/2023
|
lasya
|
3618028WL000763
|
lasya
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391261
|
|
Mrs. Medchal Lasya
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
MUGPAL
|
TS-18-028-003-032/011019
(BADSI)
|
3618028000NRG24130420230024641
|
13/04/2023
|
Lalitha
|
3618028WL000763
|
Lalitha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391266
|
|
GODUGU LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
MUGPAL
|
TS-18-028-003-032/011026
(BADSI)
|
3618028000NRG24130420230024646
|
13/04/2023
|
chiranjeevi
|
3618028WL000763
|
chiranjeevi
|
00415
|
SBIN0007532
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435391214
|
|
MR MARRI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-003-032/011026
(BADSI)
|
3618028000NRG24130420230024645
|
13/04/2023
|
loukitha
|
3618028WL000763
|
loukitha
|
00415
|
SBIN0007532
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435391269
|
|
MARRI LOUKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-003-032/011027
(BADSI)
|
3618028000NRG24130420230024647
|
13/04/2023
|
Sandhya
|
3618028WL000763
|
Sandhya
|
00415
|
SBIN0007532
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435391262
|
|
CHINTHAKUNTA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-003-032/011027
(BADSI)
|
3618028000NRG24130420230024648
|
13/04/2023
|
Surendher
|
3618028WL000763
|
Surendher
|
00415
|
SBIN0007532
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435391194
|
|
CHINTHAKUNTA SURENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-003-032/011030
(BADSI)
|
3618028000NRG24130420230024650
|
13/04/2023
|
raju
|
3618028WL000763
|
raju
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391196
|
|
Mr. RAJU S O CHINNA ASHILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
MUGPAL
|
TS-18-028-003-032/011030
(BADSI)
|
3618028000NRG24130420230024651
|
13/04/2023
|
swapna
|
3618028WL000763
|
swapna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391239
|
|
MRS SWAPNA ASILI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-003-032/11043
(BADSI)
|
3618028000NRG24130420230024654
|
13/04/2023
|
golla dubbaka gangaram
|
3618028WL000763
|
golla dubbaka gangaram
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391210
|
|
MR GOLLA DUBBAKA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-003-032/11043
(BADSI)
|
3618028000NRG24130420230024655
|
13/04/2023
|
golla sayavva
|
3618028WL000763
|
golla sayavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391209
|
|
GOLLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-009-001/010624
(KHASBAG THANDA)
|
3618028000NRG24130420230024742
|
13/04/2023
|
megya nayak
|
3618028WL000765
|
megya nayak
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435391176
|
|
K HAKKUBAI K MEGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-009-001/010636
(KHASBAG THANDA)
|
3618028000NRG24130420230024745
|
13/04/2023
|
Sureka
|
3618028WL000765
|
Sureka
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391251
|
|
MRS MEGAVATH SUREKABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-009-001/010655
(KHASBAG THANDA)
|
3618028000NRG24130420230024748
|
13/04/2023
|
Manohar
|
3618028WL000765
|
Manohar
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391227
|
|
MR MANOHAR MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-009-001/020002
(KHASBAG THANDA)
|
3618028000NRG24130420230024749
|
13/04/2023
|
Shantha
|
3618028WL000765
|
Shantha
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435391246
|
|
MRS NENAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-009-001/020020
(KHASBAG THANDA)
|
3618028000NRG24130420230024757
|
13/04/2023
|
Neelabai
|
3618028WL000765
|
Neelabai
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391242
|
|
MRS MEGAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-009-001/020025
(KHASBAG THANDA)
|
3618028000NRG24130420230024761
|
13/04/2023
|
Savithri
|
3618028WL000765
|
Savithri
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391228
|
|
MRS SAVITHRI BADAVAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-009-001/020029
(KHASBAG THANDA)
|
3618028000NRG24130420230024763
|
13/04/2023
|
Ravi
|
3618028WL000765
|
Ravi
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435391252
|
|
MR MEGAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-009-001/020038
(KHASBAG THANDA)
|
3618028000NRG24130420230024767
|
13/04/2023
|
Laxmi
|
3618028WL000765
|
Laxmi
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435391197
|
|
MRS MEGAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-009-001/030234
(KHASBAG THANDA)
|
3618028000NRG24130420230024773
|
13/04/2023
|
Tukaram
|
3618028WL000765
|
Tukaram
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391248
|
|
MR MEGAWATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-009-001/030243
(KHASBAG THANDA)
|
3618028000NRG24130420230024774
|
13/04/2023
|
Saroja
|
3618028WL000765
|
Saroja
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391238
|
|
MRS SAROJA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-009-001/030253
(KHASBAG THANDA)
|
3618028000NRG24130420230024775
|
13/04/2023
|
Tarising
|
3618028WL000765
|
Tarising
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435391203
|
|
MR BADAVATH THARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-009-001/030255
(KHASBAG THANDA)
|
3618028000NRG24130420230024776
|
13/04/2023
|
Shoba
|
3618028WL000765
|
Shoba
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435391179
|
|
SHOBHA BADAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
MUGPAL
|
TS-18-028-009-001/030259
(KHASBAG THANDA)
|
3618028000NRG24130420230024777
|
13/04/2023
|
Kalavathi
|
3618028WL000765
|
Kalavathi
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435391206
|
|
BADAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63712
|
63712
|
|
|
|
|
|
|
|
|
100
|
MUGPAL
|
TS-18-028-003-032/010346
(BADSI)
|
3618028000NRG24130420230024489
|
13/04/2023
|
Bujji
|
3618028WL000763
|
Bujji
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391283
|
|
KETHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-003-032/010660
(BADSI)
|
3618028000NRG24130420230024550
|
13/04/2023
|
Lalita
|
3618028WL000763
|
Lalita
|
00415
|
SBIN0011986
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391284
|
|
BHUKYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-009-001/020024
(KHASBAG THANDA)
|
3618028000NRG24130420230024759
|
13/04/2023
|
BADAVATH SHANKAR
|
3618028WL000765
|
BADAVATH SHANKAR
|
00415
|
SBIN0011986
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391285
|
|
MR BADAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-009-001/030226
(KHASBAG THANDA)
|
3618028000NRG24130420230024771
|
13/04/2023
|
vindo kumar
|
3618028WL000765
|
vindo kumar
|
00415
|
SBIN0011986
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435391256
|
|
vindo kumar megavath mega
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
104
|
MUGPAL
|
TS-18-028-003-032/010611
(BADSI)
|
3618028000NRG24130420230024541
|
13/04/2023
|
Chinna Sailu
|
3618028WL000763
|
Chinna Sailu
|
00415
|
SBIN0012970
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391225
|
|
Chinna Sailu Golla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
105
|
MUGPAL
|
TS-18-028-003-032/010210
(BADSI)
|
3618028000NRG24130420230024438
|
13/04/2023
|
Gangadhar
|
3618028WL000763
|
Gangadhar
|
00415
|
SBIN0020108
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391282
|
|
MR ASILI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-003-032/010273
(BADSI)
|
3618028000NRG24130420230024469
|
13/04/2023
|
Sayavva
|
3618028WL000763
|
Sayavva
|
00415
|
SBIN0020108
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391281
|
|
MRS ASILI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
107
|
MUGPAL
|
TS-18-028-009-001/010602
(KHASBAG THANDA)
|
3618028000NRG24130420230024741
|
13/04/2023
|
Rukmini
|
3618028WL000765
|
Rukmini
|
00415
|
SBIN0020881
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391277
|
|
Mrs. BADHAVATH RUKMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
108
|
MUGPAL
|
TS-18-028-009-001/020026
(KHASBAG THANDA)
|
3618028000NRG24130420230024762
|
13/04/2023
|
Pulibai
|
3618028WL000765
|
Pulibai
|
00415
|
SBIN0020961
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435391279
|
|
MRS POOLI BAI MEHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
109
|
MUGPAL
|
TS-18-028-003-032/010037
(BADSI)
|
3618028000NRG24130420230024386
|
13/04/2023
|
Sailoo
|
3618028WL000763
|
Sailoo
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391307
|
|
JAMPALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-003-032/010068
(BADSI)
|
3618028000NRG24130420230024396
|
13/04/2023
|
Pushpa
|
3618028WL000763
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391315
|
|
MRS ERROLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-003-032/010597
(BADSI)
|
3618028000NRG24130420230024536
|
13/04/2023
|
Padma
|
3618028WL000763
|
Padma
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391289
|
|
Mrs. ALLURI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MUGPAL
|
TS-18-028-003-032/010630
(BADSI)
|
3618028000NRG24130420230024545
|
13/04/2023
|
Shobha
|
3618028WL000763
|
Shobha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391296
|
|
ALLURI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-003-032/010676
(BADSI)
|
3618028000NRG24130420230024552
|
13/04/2023
|
Tirupathi
|
3618028WL000763
|
Tirupathi
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391309
|
|
MR PILLI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-003-032/010721
(BADSI)
|
3618028000NRG24130420230024558
|
13/04/2023
|
Vijaya
|
3618028WL000763
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391293
|
|
ERAMMA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-003-032/010914
(BADSI)
|
3618028000NRG24130420230024607
|
13/04/2023
|
Kalpana
|
3618028WL000763
|
Kalpana
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391305
|
|
PILLI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-003-032/010914
(BADSI)
|
3618028000NRG24130420230024608
|
13/04/2023
|
Nageshwar
|
3618028WL000763
|
Nageshwar
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391313
|
|
PILLI NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-003-032/010986
(BADSI)
|
3618028000NRG24130420230024633
|
13/04/2023
|
ravali
|
3618028WL000763
|
ravali
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391316
|
|
SANTAJI RAVALI
|
BANK OF BARODA(606985)
|
|
118
|
MUGPAL
|
TS-18-028-003-032/011008
(BADSI)
|
3618028000NRG24130420230024637
|
13/04/2023
|
srinivas
|
3618028WL000763
|
srinivas
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391310
|
|
MR KOTHOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-003-032/011016
(BADSI)
|
3618028000NRG24130420230024638
|
13/04/2023
|
mounika
|
3618028WL000763
|
mounika
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391297
|
|
MEDCHAL MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-003-032/011018
(BADSI)
|
3618028000NRG24130420230024640
|
13/04/2023
|
Bhagya
|
3618028WL000763
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391302
|
|
MRS MERA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-009-001/010635
(KHASBAG THANDA)
|
3618028000NRG24130420230024743
|
13/04/2023
|
Peer Singh
|
3618028WL000765
|
Peer Singh
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391317
|
|
BADHAVATH PEER SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
122
|
MUGPAL
|
TS-18-028-009-001/010636
(KHASBAG THANDA)
|
3618028000NRG24130420230024744
|
13/04/2023
|
Santosh
|
3618028WL000765
|
Santosh
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391318
|
|
MEGAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-009-001/010641
(KHASBAG THANDA)
|
3618028000NRG24130420230024747
|
13/04/2023
|
Saroja
|
3618028WL000765
|
Saroja
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391299
|
|
MRS SAROJA MEGAVAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-009-001/020010
(KHASBAG THANDA)
|
3618028000NRG24130420230024751
|
13/04/2023
|
Sonubai
|
3618028WL000765
|
Sonubai
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435391306
|
|
sonubai M
|
GENERAL POST OFFICE(607245)
|
|
125
|
MUGPAL
|
TS-18-028-009-001/020013
(KHASBAG THANDA)
|
3618028000NRG24130420230024753
|
13/04/2023
|
Beejan
|
3618028WL000765
|
Beejan
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391303
|
|
MRS MEGAVATH BEEJAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-009-001/020013
(KHASBAG THANDA)
|
3618028000NRG24130420230024754
|
13/04/2023
|
Peer jyothi
|
3618028WL000765
|
Peer jyothi
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435391304
|
|
MR PEER JYOTHI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-009-001/020034
(KHASBAG THANDA)
|
3618028000NRG24130420230024764
|
13/04/2023
|
Ratya
|
3618028WL000765
|
Ratya
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435391290
|
|
Mr. MEGAVATH RATHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
MUGPAL
|
TS-18-028-009-001/020035
(KHASBAG THANDA)
|
3618028000NRG24130420230024765
|
13/04/2023
|
Renubai
|
3618028WL000765
|
Renubai
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Rejected
|
12/05/2023
|
|
1435391291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MUGPAL
|
TS-18-028-009-001/020038
(KHASBAG THANDA)
|
3618028000NRG24130420230024766
|
13/04/2023
|
Gangamani
|
3618028WL000765
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435391300
|
|
MRS GANGAMANI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-009-001/020047
(KHASBAG THANDA)
|
3618028000NRG24130420230024768
|
13/04/2023
|
Indrabai
|
3618028WL000765
|
Indrabai
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391298
|
|
MRS MEGHAVATH INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12670
|
12670
|
|
|
|
|
|
|
|
|
131
|
MUGPAL
|
TS-18-028-003-032/010930
(BADSI)
|
3618028000NRG24130420230024612
|
13/04/2023
|
Kalpana
|
3618028WL000763
|
Kalpana
|
00468
|
UBIN0805963
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391173
|
|
Miss. YERROLLA KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
MUGPAL
|
TS-18-028-003-032/11043
(BADSI)
|
3618028000NRG24130420230024656
|
13/04/2023
|
gangamani
|
3618028WL000763
|
gangamani
|
00468
|
UBIN0805963
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391172
|
|
GOLLA DUBBAKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-009-001/010639
(KHASBAG THANDA)
|
3618028000NRG24130420230024746
|
13/04/2023
|
Shantha
|
3618028WL000765
|
Shantha
|
00468
|
UBIN0805963
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435391171
|
|
MEGAVATH SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
134
|
MUGPAL
|
TS-18-028-003-032/010137
(BADSI)
|
3618028000NRG24130420230024419
|
13/04/2023
|
Sattavva
|
3618028WL000763
|
Sattavva
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391174
|
|
MS KONERU SATHYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
135
|
MUGPAL
|
TS-18-028-003-032/010044
(BADSI)
|
3618028000NRG24130420230024391
|
13/04/2023
|
Amrutha
|
3618028WL000763
|
Amrutha
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391187
|
|
MRS KADURURAM AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-003-032/010078
(BADSI)
|
3618028000NRG24130420230024401
|
13/04/2023
|
Rajavva
|
3618028WL000763
|
Rajavva
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391186
|
|
RAMOLLA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-003-032/010185
(BADSI)
|
3618028000NRG24130420230024425
|
13/04/2023
|
Yellavva
|
3618028WL000763
|
Yellavva
|
00468
|
UBIN0817937
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435391185
|
|
ERROLLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-003-032/010280
(BADSI)
|
3618028000NRG24130420230024473
|
13/04/2023
|
navanitha
|
3618028WL000763
|
navanitha
|
00468
|
UBIN0817937
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391184
|
|
GODUGU NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-003-032/010526
(BADSI)
|
3618028000NRG24130420230024526
|
13/04/2023
|
Padma
|
3618028WL000763
|
Padma
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391183
|
|
KURIKELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-003-032/010899
(BADSI)
|
3618028000NRG24130420230024603
|
13/04/2023
|
Dipika
|
3618028WL000763
|
Dipika
|
00468
|
UBIN0817937
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391188
|
|
JAMPALA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
141
|
MUGPAL
|
TS-18-028-003-032/010016
(BADSI)
|
3618028000NRG24130420230024380
|
13/04/2023
|
Kavitha
|
3618028WL000763
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391294
|
|
Kavitha asili asili
|
GENERAL POST OFFICE(607245)
|
|
142
|
MUGPAL
|
TS-18-028-003-032/010041
(BADSI)
|
3618028000NRG24130420230024389
|
13/04/2023
|
Kousalya
|
3618028WL000763
|
Kousalya
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391312
|
|
KOUSALYA ASHILI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUGPAL
|
TS-18-028-003-032/010296
(BADSI)
|
3618028000NRG24130420230024476
|
13/04/2023
|
Goondla lavanya
|
3618028WL000763
|
Goondla lavanya
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391292
|
|
Mrs. GOONDLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
MUGPAL
|
TS-18-028-003-032/010486
(BADSI)
|
3618028000NRG24130420230024521
|
13/04/2023
|
Anusha
|
3618028WL000763
|
Anusha
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391319
|
|
MRS BHUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-003-032/010609
(BADSI)
|
3618028000NRG24130420230024540
|
13/04/2023
|
Gangamani
|
3618028WL000763
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391295
|
|
ALLOORI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24130420230024560
|
13/04/2023
|
GOPU SUPRIYA
|
3618028WL000763
|
GOPU SUPRIYA
|
00683
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435391311
|
|
GOPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-003-032/010820
(BADSI)
|
3618028000NRG24130420230024587
|
13/04/2023
|
sajitha
|
3618028WL000763
|
sajitha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391301
|
|
Mrs. JAMPALA SAJITHA W O MANOHAR R O BA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24130420230024605
|
13/04/2023
|
venkatesh
|
3618028WL000763
|
venkatesh
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391308
|
|
Mr. MEDCHAL VENKATESH
|
INDIAN BANK(607105)
|
|
149
|
MUGPAL
|
TS-18-028-009-001/020069
(KHASBAG THANDA)
|
3618028000NRG24130420230024770
|
13/04/2023
|
Kala
|
3618028WL000765
|
Kala
|
00683
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435391314
|
|
KALAVATHI MEGAVATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6394
|
6394
|
|
|
|
|
|
|
|
|
150
|
MUGPAL
|
TS-18-028-003-032/010222
(BADSI)
|
3618028000NRG24130420230024445
|
13/04/2023
|
Pedda Mallaiah
|
3618028WL000763
|
Pedda Mallaiah
|
00685
|
TSAB0018021
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391190
|
|
GOLLA PEDDA MALLAIAH . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
MUGPAL
|
TS-18-028-003-032/010278
(BADSI)
|
3618028000NRG24130420230024471
|
13/04/2023
|
Sayavva
|
3618028WL000763
|
Sayavva
|
00685
|
TSAB0018021
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391189
|
|
MEDCHAL SAYAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
152
|
MUGPAL
|
TS-18-028-009-001/30605
(KHASBAG THANDA)
|
3618028000NRG24130420230024778
|
13/04/2023
|
Megavath dhasharath
|
3618028WL000765
|
Megavath dhasharath
|
00686
|
HDFC0CTGCUB
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391175
|
|
DASARATH MEGAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
153
|
MUGPAL
|
TS-18-028-003-032/010017
(BADSI)
|
3618028000NRG24130420230024383
|
13/04/2023
|
Babi Ram
|
3618028WL000763
|
Babi Ram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391370
|
|
BADHAVATH BABIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-003-032/010017
(BADSI)
|
3618028000NRG24130420230024384
|
13/04/2023
|
Mangi Bai
|
3618028WL000763
|
Mangi Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391371
|
|
BADHAVATH MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-003-032/010019
(BADSI)
|
3618028000NRG24130420230024385
|
13/04/2023
|
Budevva
|
3618028WL000763
|
Budevva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391359
|
|
KANUGULA BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-003-032/010037
(BADSI)
|
3618028000NRG24130420230024387
|
13/04/2023
|
Narmada
|
3618028WL000763
|
Narmada
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391357
|
|
JAMPALA NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-003-032/010041
(BADSI)
|
3618028000NRG24130420230024390
|
13/04/2023
|
Ambalal
|
3618028WL000763
|
Ambalal
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391366
|
|
ASHILI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24130420230024394
|
13/04/2023
|
Gangavva
|
3618028WL000763
|
Gangavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391374
|
|
RAMOLLA NADIPI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-003-032/010058
(BADSI)
|
3618028000NRG24130420230024395
|
13/04/2023
|
Savitha
|
3618028WL000763
|
Savitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391156
|
|
NADIPOLLA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-003-032/010072
(BADSI)
|
3618028000NRG24130420230024397
|
13/04/2023
|
Gangadhar
|
3618028WL000763
|
Gangadhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391368
|
|
GODHUMA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24130420230024398
|
13/04/2023
|
Hanmandlu
|
3618028WL000763
|
Hanmandlu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391343
|
|
KUMMARI HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24130420230024400
|
13/04/2023
|
keerthana
|
3618028WL000763
|
keerthana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391344
|
|
KUMMARI KIRTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-003-032/010087
(BADSI)
|
3618028000NRG24130420230024405
|
13/04/2023
|
Swaroopa
|
3618028WL000763
|
Swaroopa
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
11/05/2023
|
|
1435391351
|
|
RAMADUGU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-003-032/010097
(BADSI)
|
3618028000NRG24130420230024407
|
13/04/2023
|
Bhoomanna
|
3618028WL000763
|
Bhoomanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391349
|
|
OMAKKA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-003-032/010100
(BADSI)
|
3618028000NRG24130420230024408
|
13/04/2023
|
Ashok
|
3618028WL000763
|
Ashok
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435391372
|
|
RUDRAVOYINA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-003-032/010107
(BADSI)
|
3618028000NRG24130420230024409
|
13/04/2023
|
gangalaxmi
|
3618028WL000763
|
gangalaxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391353
|
|
MEDCHAL GANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-003-032/010112
(BADSI)
|
3618028000NRG24130420230024412
|
13/04/2023
|
Laxmi
|
3618028WL000763
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391346
|
|
Laxmi Kaduduram
|
GENERAL POST OFFICE(607245)
|
|
168
|
MUGPAL
|
TS-18-028-003-032/010118
(BADSI)
|
3618028000NRG24130420230024414
|
13/04/2023
|
sumesh
|
3618028WL000763
|
sumesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391327
|
|
DHARMAI SUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-003-032/010120
(BADSI)
|
3618028000NRG24130420230024415
|
13/04/2023
|
Boodevva
|
3618028WL000763
|
Boodevva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391152
|
|
RAMOLLA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-003-032/010135
(BADSI)
|
3618028000NRG24130420230024416
|
13/04/2023
|
Sayavva
|
3618028WL000763
|
Sayavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391334
|
|
Mrs. ANUGU SAYAVVA
|
INDIAN BANK(607105)
|
|
171
|
MUGPAL
|
TS-18-028-003-032/010148
(BADSI)
|
3618028000NRG24130420230024420
|
13/04/2023
|
pushpa
|
3618028WL000763
|
pushpa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391382
|
|
YERROLLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-003-032/010185
(BADSI)
|
3618028000NRG24130420230024426
|
13/04/2023
|
Bhumanna
|
3618028WL000763
|
Bhumanna
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435391163
|
|
ERROLLA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-003-032/010190
(BADSI)
|
3618028000NRG24130420230024428
|
13/04/2023
|
Gangavva
|
3618028WL000763
|
Gangavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391354
|
|
MEDCHAL GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24130420230024431
|
13/04/2023
|
Bhumaiah
|
3618028WL000763
|
Bhumaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391355
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-003-032/010215
(BADSI)
|
3618028000NRG24130420230024441
|
13/04/2023
|
Laxmi
|
3618028WL000763
|
Laxmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435391337
|
|
MRS TIRMANPALLY LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUGPAL
|
TS-18-028-003-032/010217
(BADSI)
|
3618028000NRG24130420230024443
|
13/04/2023
|
Chinna Gangaram
|
3618028WL000763
|
Chinna Gangaram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391380
|
|
KUMMARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-003-032/010250
(BADSI)
|
3618028000NRG24130420230024452
|
13/04/2023
|
Vina
|
3618028WL000763
|
Vina
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391352
|
|
MEDCHAL VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24130420230024453
|
13/04/2023
|
Jamuna
|
3618028WL000763
|
Jamuna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391339
|
|
GODUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24130420230024454
|
13/04/2023
|
Narayana
|
3618028WL000763
|
Narayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391376
|
|
GODUGU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-003-032/010256
(BADSI)
|
3618028000NRG24130420230024455
|
13/04/2023
|
Rajetha
|
3618028WL000763
|
Rajetha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391378
|
|
NEERADI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-003-032/010260
(BADSI)
|
3618028000NRG24130420230024461
|
13/04/2023
|
Narsavva
|
3618028WL000763
|
Narsavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391170
|
|
SHAGARLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-003-032/010283
(BADSI)
|
3618028000NRG24130420230024474
|
13/04/2023
|
Savitha
|
3618028WL000763
|
Savitha
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435391166
|
|
YASARAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-003-032/010296
(BADSI)
|
3618028000NRG24130420230024475
|
13/04/2023
|
Ramesh
|
3618028WL000763
|
Ramesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391168
|
|
Mr. GOONDLA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MUGPAL
|
TS-18-028-003-032/010306
(BADSI)
|
3618028000NRG24130420230024481
|
13/04/2023
|
Bojamma
|
3618028WL000763
|
Bojamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435391333
|
|
Mrs. Pilli Bojavva
|
INDIAN BANK(607105)
|
|
185
|
MUGPAL
|
TS-18-028-003-032/010306
(BADSI)
|
3618028000NRG24130420230024480
|
13/04/2023
|
Sailu
|
3618028WL000763
|
Sailu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435391153
|
|
PILLI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-003-032/010345
(BADSI)
|
3618028000NRG24130420230024488
|
13/04/2023
|
Ramesh
|
3618028WL000763
|
Ramesh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391165
|
|
VAKODOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-003-032/010387
(BADSI)
|
3618028000NRG24130420230024492
|
13/04/2023
|
Chinna Sailu
|
3618028WL000763
|
Chinna Sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391154
|
|
YASARAM SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-003-032/010399
(BADSI)
|
3618028000NRG24130420230024498
|
13/04/2023
|
Peddanna
|
3618028WL000763
|
Peddanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391341
|
|
RUDRABOYINA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-003-032/010399
(BADSI)
|
3618028000NRG24130420230024497
|
13/04/2023
|
Sayavva
|
3618028WL000763
|
Sayavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391369
|
|
RUDRAVOYINA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-003-032/010449
(BADSI)
|
3618028000NRG24130420230024505
|
13/04/2023
|
Sangavva
|
3618028WL000763
|
Sangavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391330
|
|
Mrs. ASILI SANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MUGPAL
|
TS-18-028-003-032/010454
(BADSI)
|
3618028000NRG24130420230024507
|
13/04/2023
|
Savitri
|
3618028WL000763
|
Savitri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391373
|
|
ERAMMA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-003-032/010464
(BADSI)
|
3618028000NRG24130420230024511
|
13/04/2023
|
Sunitha
|
3618028WL000763
|
Sunitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391161
|
|
THAKKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-003-032/010467
(BADSI)
|
3618028000NRG24130420230024512
|
13/04/2023
|
prashanth
|
3618028WL000763
|
prashanth
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391151
|
|
ASHAMOLLA PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-003-032/010468
(BADSI)
|
3618028000NRG24130420230024515
|
13/04/2023
|
Dhasharath
|
3618028WL000763
|
Dhasharath
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435391379
|
|
OMAKKA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24130420230024520
|
13/04/2023
|
Bhagya
|
3618028WL000763
|
Bhagya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391381
|
|
KUMMARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-003-032/010505
(BADSI)
|
3618028000NRG24130420230024522
|
13/04/2023
|
Sunitha
|
3618028WL000763
|
Sunitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391375
|
|
BADDEM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-003-032/010513
(BADSI)
|
3618028000NRG24130420230024524
|
13/04/2023
|
Nagamani
|
3618028WL000763
|
Nagamani
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435391159
|
|
GANNARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-003-032/010514
(BADSI)
|
3618028000NRG24130420230024525
|
13/04/2023
|
Bijan
|
3618028WL000763
|
Bijan
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435391150
|
|
BHADAVATH BEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-003-032/010561
(BADSI)
|
3618028000NRG24130420230024531
|
13/04/2023
|
anitha
|
3618028WL000763
|
anitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391332
|
|
KONERU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-003-032/010605
(BADSI)
|
3618028000NRG24130420230024538
|
13/04/2023
|
Bhudavva
|
3618028WL000763
|
Bhudavva
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435391365
|
|
ANUGU BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-003-032/010608
(BADSI)
|
3618028000NRG24130420230024539
|
13/04/2023
|
Kousalya
|
3618028WL000763
|
Kousalya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391336
|
|
Mrs. GANNARAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
MUGPAL
|
TS-18-028-003-032/010611
(BADSI)
|
3618028000NRG24130420230024542
|
13/04/2023
|
Indra
|
3618028WL000763
|
Indra
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391377
|
|
DUBBAKA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-003-032/010676
(BADSI)
|
3618028000NRG24130420230024553
|
13/04/2023
|
Savita
|
3618028WL000763
|
Savita
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391335
|
|
PILLI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-003-032/010734
(BADSI)
|
3618028000NRG24130420230024562
|
13/04/2023
|
Prasad
|
3618028WL000763
|
Prasad
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391155
|
|
ASHAMOLLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-003-032/010735
(BADSI)
|
3618028000NRG24130420230024564
|
13/04/2023
|
Rajeshwari
|
3618028WL000763
|
Rajeshwari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391158
|
|
MRS SURAMPALLY RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUGPAL
|
TS-18-028-003-032/010741
(BADSI)
|
3618028000NRG24130420230024566
|
13/04/2023
|
latha
|
3618028WL000763
|
latha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391160
|
|
latha godugu godugu
|
GENERAL POST OFFICE(607245)
|
|
207
|
MUGPAL
|
TS-18-028-003-032/010767
(BADSI)
|
3618028000NRG24130420230024575
|
13/04/2023
|
datthu
|
3618028WL000763
|
datthu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435391157
|
|
OMAKKA DHATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-003-032/010777
(BADSI)
|
3618028000NRG24130420230024577
|
13/04/2023
|
Posani
|
3618028WL000763
|
Posani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391383
|
|
YASARAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-003-032/010811
(BADSI)
|
3618028000NRG24130420230024585
|
13/04/2023
|
ganesh
|
3618028WL000763
|
ganesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391169
|
|
GODUGU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-003-032/010834
(BADSI)
|
3618028000NRG24130420230024594
|
13/04/2023
|
sailu
|
3618028WL000763
|
sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391364
|
|
MANGALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-003-032/010867
(BADSI)
|
3618028000NRG24130420230024596
|
13/04/2023
|
ashok
|
3618028WL000763
|
ashok
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391362
|
|
KONERU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-003-032/010867
(BADSI)
|
3618028000NRG24130420230024597
|
13/04/2023
|
gangamani
|
3618028WL000763
|
gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391338
|
|
KONER GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MUGPAL
|
TS-18-028-003-032/010882
(BADSI)
|
3618028000NRG24130420230024599
|
13/04/2023
|
Lata
|
3618028WL000763
|
Lata
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391350
|
|
GODUGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24130420230024604
|
13/04/2023
|
varshini
|
3618028WL000763
|
varshini
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391167
|
|
MEDCHAL VARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24130420230024609
|
13/04/2023
|
Sayavva
|
3618028WL000763
|
Sayavva
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435391329
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
216
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24130420230024613
|
13/04/2023
|
Savitri
|
3618028WL000763
|
Savitri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391331
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-003-032/010948
(BADSI)
|
3618028000NRG24130420230024616
|
13/04/2023
|
Anjaneyulu
|
3618028WL000763
|
Anjaneyulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435391345
|
|
KUMMARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-003-032/010955
(BADSI)
|
3618028000NRG24130420230024618
|
13/04/2023
|
Padma
|
3618028WL000763
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391348
|
|
ERAMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-003-032/010956
(BADSI)
|
3618028000NRG24130420230024620
|
13/04/2023
|
Pushpa
|
3618028WL000763
|
Pushpa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391384
|
|
MRS VADLA PUSHPA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUGPAL
|
TS-18-028-003-032/010960
(BADSI)
|
3618028000NRG24130420230024621
|
13/04/2023
|
Muthem
|
3618028WL000763
|
Muthem
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391367
|
|
YASARAM MUTHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-003-032/010966
(BADSI)
|
3618028000NRG24130420230024624
|
13/04/2023
|
Navya
|
3618028WL000763
|
Navya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391328
|
|
Mrs. PILLI NAVYA
|
INDIAN BANK(607105)
|
|
222
|
MUGPAL
|
TS-18-028-003-032/010978
(BADSI)
|
3618028000NRG24130420230024630
|
13/04/2023
|
Sailu
|
3618028WL000763
|
Sailu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435391340
|
|
MANGALI SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-003-032/010979
(BADSI)
|
3618028000NRG24130420230024631
|
13/04/2023
|
Ravi
|
3618028WL000763
|
Ravi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435391164
|
|
VANKDOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-003-032/011017
(BADSI)
|
3618028000NRG24130420230024639
|
13/04/2023
|
Chinna Sailu
|
3618028WL000763
|
Chinna Sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391342
|
|
JAMPALA CHINNASAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-009-001/020004
(KHASBAG THANDA)
|
3618028000NRG24130420230024750
|
13/04/2023
|
Sardar
|
3618028WL000765
|
Sardar
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435391360
|
|
BADAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-009-001/020013
(KHASBAG THANDA)
|
3618028000NRG24130420230024752
|
13/04/2023
|
Noorsingh
|
3618028WL000765
|
Noorsingh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391356
|
|
MEGAVATH NOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-009-001/020015
(KHASBAG THANDA)
|
3618028000NRG24130420230024755
|
13/04/2023
|
Ravi
|
3618028WL000765
|
Ravi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435391358
|
|
MR MEGAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUGPAL
|
TS-18-028-009-001/020025
(KHASBAG THANDA)
|
3618028000NRG24130420230024760
|
13/04/2023
|
balram
|
3618028WL000765
|
balram
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391361
|
|
BADAVAT BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-009-001/020047
(KHASBAG THANDA)
|
3618028000NRG24130420230024769
|
13/04/2023
|
Sudarshan
|
3618028WL000765
|
Sudarshan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391162
|
|
MEGAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-009-001/030229
(KHASBAG THANDA)
|
3618028000NRG24130420230024772
|
13/04/2023
|
Jamuna
|
3618028WL000765
|
Jamuna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391363
|
|
BADAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-017-001/010528
(ODDERACOLONY)
|
3618028000NRG24120420230013489
|
13/04/2023
|
lalitha
|
3618028WL000471
|
lalitha
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435391347
|
|
HARKAR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60815
|
60815
|
|
|
|
|
|
|
|
|
232
|
MUGPAL
|
TS-18-028-003-032/010884
(BADSI)
|
3618028000NRG24130420230024600
|
13/04/2023
|
Padma
|
3618028WL000763
|
Padma
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391321
|
|
KUMMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-003-032/010948
(BADSI)
|
3618028000NRG24130420230024615
|
13/04/2023
|
Vanitha
|
3618028WL000763
|
Vanitha
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435391324
|
|
KUMMARI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-009-001/020018
(KHASBAG THANDA)
|
3618028000NRG24130420230024756
|
13/04/2023
|
Ramesh
|
3618028WL000765
|
Ramesh
|
00703
|
AIRP0000001
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435391320
|
|
Magavath Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MUGPAL
|
TS-18-028-009-001/020024
(KHASBAG THANDA)
|
3618028000NRG24130420230024758
|
13/04/2023
|
Laxmi
|
3618028WL000765
|
Laxmi
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435391322
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169870
|
169870
|
|
|
|
|
|
|
|