|
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-18-028-016-022/010926
(NYALKAL)
|
3618028000NRG24240220240994067
|
24/02/2024
|
Laxmi
|
3618028WL048787
|
Laxmi
|
00078
|
CNRB0000614
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925097347
|
|
SRIRANGAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-016-022/010049
(NYALKAL)
|
3618028000NRG24240220240993974
|
24/02/2024
|
Bhoolaxmi
|
3618028WL048787
|
Bhoolaxmi
|
00078
|
CNRB0001657
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097357
|
|
KADAMANCHI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-016-022/010183
(NYALKAL)
|
3618028000NRG24240220240993988
|
24/02/2024
|
Swapna
|
3618028WL048787
|
Swapna
|
00078
|
CNRB0001657
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097356
|
|
DHARPELLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-016-022/010470
(NYALKAL)
|
3618028000NRG24240220240994022
|
24/02/2024
|
POthanna
|
3618028WL048787
|
POthanna
|
00152
|
HDFC0003431
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097387
|
|
DHARAPALLY POTHANNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24240220240993968
|
24/02/2024
|
Radha
|
3618028WL048787
|
Radha
|
00176
|
IDIB000N031
|
629
|
629
|
Processed
|
13/04/2024
|
|
2925097392
|
|
MAMULLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-016-022/010039
(NYALKAL)
|
3618028000NRG24240220240993971
|
24/02/2024
|
sayana
|
3618028WL048787
|
sayana
|
00176
|
IDIB000N031
|
472
|
472
|
Processed
|
13/04/2024
|
|
2925097393
|
|
TOPARAM PEDDA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-016-022/010266
(NYALKAL)
|
3618028000NRG24240220240993994
|
24/02/2024
|
Baluguri Ramarao
|
3618028WL048787
|
Baluguri Ramarao
|
00176
|
IDIB000N031
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097408
|
|
Mr. Baluguri Ramarao
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-016-022/010340
(NYALKAL)
|
3618028000NRG24240220240994004
|
24/02/2024
|
GANJAYI LAXMI
|
3618028WL048787
|
GANJAYI LAXMI
|
00176
|
IDIB000N031
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097391
|
|
GANJAYI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24240220240993913
|
24/02/2024
|
Bhuli
|
3618028WL048782
|
Bhuli
|
00415
|
SBIN0007532
|
996
|
996
|
Processed
|
13/04/2024
|
|
2925097383
|
|
MR LAMBANI RANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-006-001/080039
(GUDI THANDA)
|
3618028000NRG24240220240993919
|
24/02/2024
|
Pedda Narayana
|
3618028WL048782
|
Pedda Narayana
|
00415
|
SBIN0007532
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925097358
|
|
MR RATHNAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-006-001/130106
(GUDI THANDA)
|
3618028000NRG24240220240993936
|
24/02/2024
|
MALOTH VENKAT
|
3618028WL048782
|
MALOTH VENKAT
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925097373
|
|
MALOTH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24240220240994228
|
24/02/2024
|
Jorsingh
|
3618028WL048793
|
Jorsingh
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925097366
|
|
Jor Singh Badavath
|
GENERAL POST OFFICE(607245)
|
|
13
|
MUGPAL
|
TS-18-028-022-001/010019
(YELLAMKUNTA)
|
3618028000NRG24240220240994244
|
24/02/2024
|
Bullibai
|
3618028WL048793
|
Bullibai
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925097354
|
|
Bullibai Badavath
|
GENERAL POST OFFICE(607245)
|
|
14
|
MUGPAL
|
TS-18-028-022-001/010019
(YELLAMKUNTA)
|
3618028000NRG24240220240994243
|
24/02/2024
|
Tukaram
|
3618028WL048793
|
Tukaram
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925097377
|
|
MR BADHAVATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24240220240994245
|
24/02/2024
|
Amber Singh
|
3618028WL048793
|
Amber Singh
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925097361
|
|
BADHAVATH AMBAR SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
16
|
MUGPAL
|
TS-18-028-022-001/010039
(YELLAMKUNTA)
|
3618028000NRG24240220240994257
|
24/02/2024
|
Puran
|
3618028WL048793
|
Puran
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097363
|
|
MRS LAMBANI PURIBAI WO BABYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-022-001/010043
(YELLAMKUNTA)
|
3618028000NRG24240220240994260
|
24/02/2024
|
Sheela
|
3618028WL048793
|
Sheela
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097370
|
|
MRS KETHAVATH SHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24240220240994263
|
24/02/2024
|
Chilubai
|
3618028WL048793
|
Chilubai
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097375
|
|
KETHAVATH CHILU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24240220240994264
|
24/02/2024
|
Genibai
|
3618028WL048793
|
Genibai
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097367
|
|
KETHAVATH GEANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-022-001/010080
(YELLAMKUNTA)
|
3618028000NRG24240220240994279
|
24/02/2024
|
Ramesh
|
3618028WL048793
|
Ramesh
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097353
|
|
MR BADHAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-022-001/010095
(YELLAMKUNTA)
|
3618028000NRG24240220240994285
|
24/02/2024
|
Balu
|
3618028WL048793
|
Balu
|
00415
|
SBIN0007532
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097371
|
|
Mr. BADHAVATH BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
MUGPAL
|
TS-18-028-022-001/010095
(YELLAMKUNTA)
|
3618028000NRG24240220240994286
|
24/02/2024
|
Rukmi Bai
|
3618028WL048793
|
Rukmi Bai
|
00415
|
SBIN0007532
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097374
|
|
BADHAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-022-001/010121
(YELLAMKUNTA)
|
3618028000NRG24240220240994290
|
24/02/2024
|
Lalitha
|
3618028WL048793
|
Lalitha
|
00415
|
SBIN0007532
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097379
|
|
BADHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-022-001/010127
(YELLAMKUNTA)
|
3618028000NRG24240220240994293
|
24/02/2024
|
Bujji
|
3618028WL048793
|
Bujji
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097365
|
|
MRS BADAVATH BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-022-001/010132
(YELLAMKUNTA)
|
3618028000NRG24240220240994296
|
24/02/2024
|
Beejanbai
|
3618028WL048793
|
Beejanbai
|
00415
|
SBIN0007532
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097364
|
|
MRS BADHAVATH BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24240220240994304
|
24/02/2024
|
Latha
|
3618028WL048793
|
Latha
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925097385
|
|
Lata
|
GENERAL POST OFFICE(607245)
|
|
27
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24240220240994305
|
24/02/2024
|
Nehilal
|
3618028WL048793
|
Nehilal
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925097384
|
|
Nousilal
|
GENERAL POST OFFICE(607245)
|
|
28
|
MUGPAL
|
TS-18-028-022-001/010152
(YELLAMKUNTA)
|
3618028000NRG24240220240994307
|
24/02/2024
|
Jyothi
|
3618028WL048793
|
Jyothi
|
00415
|
SBIN0007532
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097382
|
|
BADHAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-022-001/010153
(YELLAMKUNTA)
|
3618028000NRG24240220240994308
|
24/02/2024
|
Jajibai
|
3618028WL048793
|
Jajibai
|
00415
|
SBIN0007532
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097362
|
|
Jajibai
|
GENERAL POST OFFICE(607245)
|
|
30
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24240220240994310
|
24/02/2024
|
Meeribai
|
3618028WL048793
|
Meeribai
|
00415
|
SBIN0007532
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097378
|
|
MRS BADHAVATH MEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24240220240994311
|
24/02/2024
|
Nandhya
|
3618028WL048793
|
Nandhya
|
00415
|
SBIN0007532
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097355
|
|
BADAVATH NANDYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MUGPAL
|
TS-18-028-022-001/010158
(YELLAMKUNTA)
|
3618028000NRG24240220240994312
|
24/02/2024
|
Neelabai
|
3618028WL048793
|
Neelabai
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097380
|
|
BADHAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24240220240994322
|
24/02/2024
|
Parlal
|
3618028WL048793
|
Parlal
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097372
|
|
BADHAVATH PARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24240220240994323
|
24/02/2024
|
Sheela
|
3618028WL048793
|
Sheela
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097376
|
|
BADAVATH SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-022-001/010265
(YELLAMKUNTA)
|
3618028000NRG24240220240994342
|
24/02/2024
|
Nirmala
|
3618028WL048793
|
Nirmala
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097360
|
|
MRS BADHAVATH THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
36
|
MUGPAL
|
TS-18-028-016-022/010309
(NYALKAL)
|
3618028000NRG24240220240993998
|
24/02/2024
|
Gangamani
|
3618028WL048787
|
Gangamani
|
00415
|
SBIN0012970
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097369
|
|
ERRAM GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-016-022/010796
(NYALKAL)
|
3618028000NRG24240220240994053
|
24/02/2024
|
gangamani
|
3618028WL048787
|
gangamani
|
00415
|
SBIN0012970
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925097381
|
|
MADDE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-006-001/130110
(GUDI THANDA)
|
3618028000NRG24240220240993938
|
24/02/2024
|
Rudavath Sathish
|
3618028WL048782
|
Rudavath Sathish
|
00415
|
SBIN0020961
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925097386
|
|
RUDAVATH SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-016-022/010844
(NYALKAL)
|
3618028000NRG24240220240994056
|
24/02/2024
|
vinodha
|
3618028WL048787
|
vinodha
|
00415
|
SBIN0021632
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925097390
|
|
UPPU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-016-022/010014
(NYALKAL)
|
3618028000NRG24240220240993963
|
24/02/2024
|
Laxmi
|
3618028WL048787
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097396
|
|
CHEGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-016-022/010036
(NYALKAL)
|
3618028000NRG24240220240993969
|
24/02/2024
|
Lakshmi
|
3618028WL048787
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097398
|
|
PITLAVADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-016-022/010050
(NYALKAL)
|
3618028000NRG24240220240993976
|
24/02/2024
|
Laxmi
|
3618028WL048787
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097395
|
|
GANDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-016-022/010124
(NYALKAL)
|
3618028000NRG24240220240993983
|
24/02/2024
|
rajitha
|
3618028WL048787
|
rajitha
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097401
|
|
Mrs. MARAMPALLY RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MUGPAL
|
TS-18-028-016-022/010414
(NYALKAL)
|
3618028000NRG24240220240994010
|
24/02/2024
|
Kalavathi
|
3618028WL048787
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097397
|
|
SOMARI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-016-022/010946
(NYALKAL)
|
3618028000NRG24240220240994068
|
24/02/2024
|
swapna
|
3618028WL048787
|
swapna
|
00415
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097403
|
|
Ms. NYAMATABAD SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
46
|
MUGPAL
|
TS-18-028-016-022/010073
(NYALKAL)
|
3618028000NRG24240220240993978
|
24/02/2024
|
Chinna Chandravva
|
3618028WL048787
|
Chinna Chandravva
|
00468
|
UBIN0532771
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097368
|
|
SOMARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
47
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24240220240994049
|
24/02/2024
|
Rani
|
3618028WL048787
|
Rani
|
00468
|
UBIN0803871
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097350
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
48
|
MUGPAL
|
TS-18-028-016-022/010867
(NYALKAL)
|
3618028000NRG24240220240994057
|
24/02/2024
|
neeraja
|
3618028WL048787
|
neeraja
|
00468
|
UBIN0805963
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097346
|
|
MADDE NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-016-022/010497
(NYALKAL)
|
3618028000NRG24240220240994027
|
24/02/2024
|
Mamidala Chandra Shekar
|
3618028WL048787
|
Mamidala Chandra Shekar
|
00468
|
UBIN0807494
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097348
|
|
Mr. MAMIDALA CHANDRA SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUGPAL
|
TS-18-028-016-022/010593
(NYALKAL)
|
3618028000NRG24240220240994043
|
24/02/2024
|
Prasad
|
3618028WL048787
|
Prasad
|
00468
|
UBIN0807494
|
472
|
472
|
Processed
|
13/04/2024
|
|
2925097352
|
|
JORIGALA PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
MUGPAL
|
TS-18-028-016-022/010802
(NYALKAL)
|
3618028000NRG24240220240994055
|
24/02/2024
|
laxmi
|
3618028WL048787
|
laxmi
|
00468
|
UBIN0807494
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097349
|
|
SUSUNDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-016-022/010871
(NYALKAL)
|
3618028000NRG24240220240994058
|
24/02/2024
|
Chandrakala
|
3618028WL048787
|
Chandrakala
|
00468
|
UBIN0807494
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925097351
|
|
Mrs. YELLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-006-001/080009
(GUDI THANDA)
|
3618028000NRG24240220240993910
|
24/02/2024
|
Sona
|
3618028WL048782
|
Sona
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
13/04/2024
|
|
2925097404
|
|
DOLVAN SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24240220240993933
|
24/02/2024
|
PARVATHI RATNAVATH
|
3618028WL048782
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925097399
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MUGPAL
|
TS-18-028-006-001/130097
(GUDI THANDA)
|
3618028000NRG24240220240993935
|
24/02/2024
|
Rathod Saroja
|
3618028WL048782
|
Rathod Saroja
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925097405
|
|
MRS SAROJA DEVAVATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-006-001/130107
(GUDI THANDA)
|
3618028000NRG24240220240993937
|
24/02/2024
|
Rathnavath Pavan
|
3618028WL048782
|
Rathnavath Pavan
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925097406
|
|
RATHNAVATH PAVAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
57
|
MUGPAL
|
TS-18-028-016-022/010342
(NYALKAL)
|
3618028000NRG24240220240994005
|
24/02/2024
|
Posani
|
3618028WL048787
|
Posani
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097400
|
|
VELMAL POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24240220240994034
|
24/02/2024
|
Laxmi
|
3618028WL048787
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097402
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-016-022/10988
(NYALKAL)
|
3618028000NRG24240220240994070
|
24/02/2024
|
LOKINENI LAXMI
|
3618028WL048787
|
LOKINENI LAXMI
|
00683
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
13/04/2024
|
|
2925097394
|
|
LOKINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-022-001/010195
(YELLAMKUNTA)
|
3618028000NRG24240220240994329
|
24/02/2024
|
Badhavath Santhosh
|
3618028WL048793
|
Badhavath Santhosh
|
00683
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925097407
|
|
MR BADHAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6397
|
6397
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-022-001/010173
(YELLAMKUNTA)
|
3618028000NRG24240220240994318
|
24/02/2024
|
Chandulal
|
3618028WL048793
|
Chandulal
|
00688
|
FINO0000001
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925097359
|
|
Nunavath Chandu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
62
|
MUGPAL
|
TS-18-028-006-001/010143
(GUDI THANDA)
|
3618028000NRG24240220240993885
|
24/02/2024
|
Bikri
|
3618028WL048782
|
Bikri
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925097337
|
|
RATHNAVATH BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-006-001/010146
(GUDI THANDA)
|
3618028000NRG24240220240993886
|
24/02/2024
|
Laxmi
|
3618028WL048782
|
Laxmi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925097274
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-006-001/010149
(GUDI THANDA)
|
3618028000NRG24240220240993887
|
24/02/2024
|
Yashoda
|
3618028WL048782
|
Yashoda
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925097277
|
|
MALOTH YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-006-001/010150
(GUDI THANDA)
|
3618028000NRG24240220240993888
|
24/02/2024
|
Parangan
|
3618028WL048782
|
Parangan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097289
|
|
ENDRAVATH FAREGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24240220240993889
|
24/02/2024
|
Mohan
|
3618028WL048782
|
Mohan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925097283
|
|
RATHNAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-006-001/010153
(GUDI THANDA)
|
3618028000NRG24240220240993890
|
24/02/2024
|
tarun
|
3618028WL048782
|
tarun
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2925097265
|
|
RATNAVATH THARUN
|
BANK OF BARODA(606985)
|
|
68
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24240220240993891
|
24/02/2024
|
Sravanthi
|
3618028WL048782
|
Sravanthi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925097273
|
|
RATHNAVATH SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-006-001/010157
(GUDI THANDA)
|
3618028000NRG24240220240993892
|
24/02/2024
|
Saroja
|
3618028WL048782
|
Saroja
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097285
|
|
DEVAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24240220240993893
|
24/02/2024
|
Shanthi
|
3618028WL048782
|
Shanthi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925097279
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-006-001/010166
(GUDI THANDA)
|
3618028000NRG24240220240993894
|
24/02/2024
|
Laxman
|
3618028WL048782
|
Laxman
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925097294
|
|
RATHNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-006-001/010167
(GUDI THANDA)
|
3618028000NRG24240220240993895
|
24/02/2024
|
Jamuna
|
3618028WL048782
|
Jamuna
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2925097320
|
|
DOLVAN JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-006-001/010169
(GUDI THANDA)
|
3618028000NRG24240220240993896
|
24/02/2024
|
Santosh
|
3618028WL048782
|
Santosh
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925097319
|
|
DEVAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-006-001/010171
(GUDI THANDA)
|
3618028000NRG24240220240993897
|
24/02/2024
|
Sandhya
|
3618028WL048782
|
Sandhya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925097318
|
|
KETHAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-006-001/030042
(GUDI THANDA)
|
3618028000NRG24240220240993898
|
24/02/2024
|
Sangi
|
3618028WL048782
|
Sangi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097280
|
|
MRS INDRAVATH SANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-006-001/030044
(GUDI THANDA)
|
3618028000NRG24240220240993899
|
24/02/2024
|
pavan
|
3618028WL048782
|
pavan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097263
|
|
BANOTH PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24240220240993900
|
24/02/2024
|
Meera Bai
|
3618028WL048782
|
Meera Bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097339
|
|
KETHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-006-001/030048
(GUDI THANDA)
|
3618028000NRG24240220240993901
|
24/02/2024
|
Kamli Bai
|
3618028WL048782
|
Kamli Bai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925097275
|
|
KETHAVATH KAMALI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-006-001/030051
(GUDI THANDA)
|
3618028000NRG24240220240993902
|
24/02/2024
|
Jamli
|
3618028WL048782
|
Jamli
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925097206
|
|
KETHAVATH NANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-006-001/030058
(GUDI THANDA)
|
3618028000NRG24240220240993903
|
24/02/2024
|
Sairam
|
3618028WL048782
|
Sairam
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097268
|
|
MALOTH SAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-006-001/030060
(GUDI THANDA)
|
3618028000NRG24240220240993904
|
24/02/2024
|
sujatha
|
3618028WL048782
|
sujatha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097290
|
|
Mrs. INDRAVATH SUJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MUGPAL
|
TS-18-028-006-001/030064
(GUDI THANDA)
|
3618028000NRG24240220240993905
|
24/02/2024
|
T v das
|
3618028WL048782
|
T v das
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2925097293
|
|
KETHAVATH TV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-006-001/040094
(GUDI THANDA)
|
3618028000NRG24240220240993906
|
24/02/2024
|
Naresh
|
3618028WL048782
|
Naresh
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2925097291
|
|
INDRAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-006-001/040136
(GUDI THANDA)
|
3618028000NRG24240220240993907
|
24/02/2024
|
Heera
|
3618028WL048782
|
Heera
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097313
|
|
MEGAVATH HERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-006-001/070009
(GUDI THANDA)
|
3618028000NRG24240220240993908
|
24/02/2024
|
Vinod
|
3618028WL048782
|
Vinod
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2925097260
|
|
MR INDRAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-006-001/070035
(GUDI THANDA)
|
3618028000NRG24240220240993909
|
24/02/2024
|
Sona
|
3618028WL048782
|
Sona
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097281
|
|
MALOTH SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-006-001/080010
(GUDI THANDA)
|
3618028000NRG24240220240993911
|
24/02/2024
|
Phatya
|
3618028WL048782
|
Phatya
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2925097324
|
|
DEVAVATH PHATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-006-001/080015
(GUDI THANDA)
|
3618028000NRG24240220240993912
|
24/02/2024
|
Bhuli
|
3618028WL048782
|
Bhuli
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925097305
|
|
RATNAVATH BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24240220240993914
|
24/02/2024
|
kavya
|
3618028WL048782
|
kavya
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2925097326
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-006-001/080026
(GUDI THANDA)
|
3618028000NRG24240220240993916
|
24/02/2024
|
Vasanta
|
3618028WL048782
|
Vasanta
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2925097284
|
|
RATHNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24240220240993917
|
24/02/2024
|
Neela Bai
|
3618028WL048782
|
Neela Bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925097311
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-006-001/080032
(GUDI THANDA)
|
3618028000NRG24240220240993918
|
24/02/2024
|
Amila
|
3618028WL048782
|
Amila
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
13/04/2024
|
|
2925097287
|
|
RATHNAVATH AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24240220240993921
|
24/02/2024
|
Shiva kumar
|
3618028WL048782
|
Shiva kumar
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925097335
|
|
RATHNAVATH SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24240220240993920
|
24/02/2024
|
Tara
|
3618028WL048782
|
Tara
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2925097209
|
|
RATHNAVATH TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-006-001/080046
(GUDI THANDA)
|
3618028000NRG24240220240993922
|
24/02/2024
|
Mohan
|
3618028WL048782
|
Mohan
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925097278
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-006-001/080072
(GUDI THANDA)
|
3618028000NRG24240220240993924
|
24/02/2024
|
Prakash
|
3618028WL048782
|
Prakash
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925097325
|
|
MALOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-006-001/080088
(GUDI THANDA)
|
3618028000NRG24240220240993925
|
24/02/2024
|
Neela Bai
|
3618028WL048782
|
Neela Bai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925097288
|
|
RUDAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-006-001/080093
(GUDI THANDA)
|
3618028000NRG24240220240993926
|
24/02/2024
|
Laxmi
|
3618028WL048782
|
Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925097312
|
|
RATHNAVATH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-006-001/080106
(GUDI THANDA)
|
3618028000NRG24240220240993927
|
24/02/2024
|
Dholi bai
|
3618028WL048782
|
Dholi bai
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2925097286
|
|
Dholi bai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
100
|
MUGPAL
|
TS-18-028-006-001/130005
(GUDI THANDA)
|
3618028000NRG24240220240993928
|
24/02/2024
|
Laxman
|
3618028WL048782
|
Laxman
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097261
|
|
MEGAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24240220240993929
|
24/02/2024
|
Prem Sai
|
3618028WL048782
|
Prem Sai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097207
|
|
MEGAVATH PREM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24240220240993930
|
24/02/2024
|
Mahendhar
|
3618028WL048782
|
Mahendhar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097304
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24240220240993931
|
24/02/2024
|
Poshetty
|
3618028WL048782
|
Poshetty
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097309
|
|
BANDAROLLU POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-006-001/130071
(GUDI THANDA)
|
3618028000NRG24240220240993932
|
24/02/2024
|
Nagesh
|
3618028WL048782
|
Nagesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097271
|
|
RATLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-006-001/130096
(GUDI THANDA)
|
3618028000NRG24240220240993934
|
24/02/2024
|
Banavath Sandhyarani
|
3618028WL048782
|
Banavath Sandhyarani
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925097343
|
|
BANAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-016-022/010002
(NYALKAL)
|
3618028000NRG24240220240993959
|
24/02/2024
|
Bharati
|
3618028WL048787
|
Bharati
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097307
|
|
ERRAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-016-022/010004
(NYALKAL)
|
3618028000NRG24240220240993960
|
24/02/2024
|
Sumalatha
|
3618028WL048787
|
Sumalatha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097270
|
|
GOSANGI SUMALATHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-016-022/010005
(NYALKAL)
|
3618028000NRG24240220240993961
|
24/02/2024
|
Lakshmi
|
3618028WL048787
|
Lakshmi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925097232
|
|
KATTAKINDHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-016-022/010007
(NYALKAL)
|
3618028000NRG24240220240993962
|
24/02/2024
|
Ashamma
|
3618028WL048787
|
Ashamma
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
13/04/2024
|
|
2925097258
|
|
RAJARAM ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-016-022/010016
(NYALKAL)
|
3618028000NRG24240220240993964
|
24/02/2024
|
Narsavva
|
3618028WL048787
|
Narsavva
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925097214
|
|
RYAPAKULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-016-022/010024
(NYALKAL)
|
3618028000NRG24240220240993965
|
24/02/2024
|
Kareema
|
3618028WL048787
|
Kareema
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097221
|
|
SHEK KHAREEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-016-022/010025
(NYALKAL)
|
3618028000NRG24240220240993966
|
24/02/2024
|
Naagamani
|
3618028WL048787
|
Naagamani
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097225
|
|
PALLYKONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24240220240993967
|
24/02/2024
|
Suresh
|
3618028WL048787
|
Suresh
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
13/04/2024
|
|
2925097292
|
|
MAMULLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-016-022/010039
(NYALKAL)
|
3618028000NRG24240220240993970
|
24/02/2024
|
Kalavati
|
3618028WL048787
|
Kalavati
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
13/04/2024
|
|
2925097233
|
|
THOPARAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-016-022/010040
(NYALKAL)
|
3618028000NRG24240220240993972
|
24/02/2024
|
Lakshmi
|
3618028WL048787
|
Lakshmi
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2925097262
|
|
SARANGAPUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-016-022/010042
(NYALKAL)
|
3618028000NRG24240220240993973
|
24/02/2024
|
Vijaya
|
3618028WL048787
|
Vijaya
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097240
|
|
THOKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-016-022/010049
(NYALKAL)
|
3618028000NRG24240220240993975
|
24/02/2024
|
Gangubai
|
3618028WL048787
|
Gangubai
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097234
|
|
KADAMANCHI GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-016-022/010051
(NYALKAL)
|
3618028000NRG24240220240993977
|
24/02/2024
|
Bhoodevi
|
3618028WL048787
|
Bhoodevi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097239
|
|
KASHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-016-022/010100
(NYALKAL)
|
3618028000NRG24240220240993979
|
24/02/2024
|
Bagavanth Rao
|
3618028WL048787
|
Bagavanth Rao
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097330
|
|
VASARI BHAGAVATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24240220240993980
|
24/02/2024
|
Bhoomesh
|
3618028WL048787
|
Bhoomesh
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925097322
|
|
Mr. SUNKA BHUMESH S/O ODDENNA
|
INDIAN BANK(607105)
|
|
121
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24240220240993981
|
24/02/2024
|
Lavanya
|
3618028WL048787
|
Lavanya
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925097231
|
|
SUNKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-016-022/010113
(NYALKAL)
|
3618028000NRG24240220240993982
|
24/02/2024
|
Annam Mahesh
|
3618028WL048787
|
Annam Mahesh
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097345
|
|
ANNAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-016-022/010127
(NYALKAL)
|
3618028000NRG24240220240993984
|
24/02/2024
|
roja
|
3618028WL048787
|
roja
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097259
|
|
THADEM ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-016-022/010154
(NYALKAL)
|
3618028000NRG24240220240993986
|
24/02/2024
|
Gangadhar
|
3618028WL048787
|
Gangadhar
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2925097299
|
|
VEERAMALLU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-016-022/010154
(NYALKAL)
|
3618028000NRG24240220240993985
|
24/02/2024
|
Shyamala
|
3618028WL048787
|
Shyamala
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2925097224
|
|
EERAMOLLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-016-022/010182
(NYALKAL)
|
3618028000NRG24240220240993987
|
24/02/2024
|
Posani
|
3618028WL048787
|
Posani
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097298
|
|
MAMULLA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-016-022/010189
(NYALKAL)
|
3618028000NRG24240220240993989
|
24/02/2024
|
Gangubai
|
3618028WL048787
|
Gangubai
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
13/04/2024
|
|
2925097213
|
|
PADIGELA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-016-022/010192
(NYALKAL)
|
3618028000NRG24240220240993990
|
24/02/2024
|
Rajini
|
3618028WL048787
|
Rajini
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
13/04/2024
|
|
2925097250
|
|
DHARPALLY RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-016-022/010200
(NYALKAL)
|
3618028000NRG24240220240993991
|
24/02/2024
|
Amedha
|
3618028WL048787
|
Amedha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925097219
|
|
SHAIK HAMEEDABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-016-022/010208
(NYALKAL)
|
3618028000NRG24240220240993993
|
24/02/2024
|
Hanumavva
|
3618028WL048787
|
Hanumavva
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097269
|
|
GUNDLA HANUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-016-022/010208
(NYALKAL)
|
3618028000NRG24240220240993992
|
24/02/2024
|
Pedda Abbaiah
|
3618028WL048787
|
Pedda Abbaiah
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097295
|
|
SRIRANGAM ABBANNA
|
CANARA BANK(508532)
|
|
132
|
MUGPAL
|
TS-18-028-016-022/010269
(NYALKAL)
|
3618028000NRG24240220240993996
|
24/02/2024
|
gangadhar
|
3618028WL048787
|
gangadhar
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097296
|
|
DHARPALLI PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-016-022/010269
(NYALKAL)
|
3618028000NRG24240220240993995
|
24/02/2024
|
Sarojana
|
3618028WL048787
|
Sarojana
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097257
|
|
DHARPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-016-022/010302
(NYALKAL)
|
3618028000NRG24240220240993997
|
24/02/2024
|
Naveen
|
3618028WL048787
|
Naveen
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097333
|
|
GUNTOLLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-016-022/010313
(NYALKAL)
|
3618028000NRG24240220240993999
|
24/02/2024
|
sravankumar
|
3618028WL048787
|
sravankumar
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097222
|
|
PALLIKONDA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-016-022/010315
(NYALKAL)
|
3618028000NRG24240220240994000
|
24/02/2024
|
Laxmi
|
3618028WL048787
|
Laxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097242
|
|
DHARPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-016-022/010326
(NYALKAL)
|
3618028000NRG24240220240994001
|
24/02/2024
|
Padma
|
3618028WL048787
|
Padma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097216
|
|
DHARPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-016-022/010327
(NYALKAL)
|
3618028000NRG24240220240994002
|
24/02/2024
|
laxman
|
3618028WL048787
|
laxman
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097342
|
|
DHARPALLY LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-016-022/010333
(NYALKAL)
|
3618028000NRG24240220240994003
|
24/02/2024
|
LAxmi
|
3618028WL048787
|
LAxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097210
|
|
DARIPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-016-022/010368
(NYALKAL)
|
3618028000NRG24240220240994006
|
24/02/2024
|
santhos
|
3618028WL048787
|
santhos
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925097334
|
|
DUMPANPALLY SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-016-022/010374
(NYALKAL)
|
3618028000NRG24240220240994007
|
24/02/2024
|
Chinnubai
|
3618028WL048787
|
Chinnubai
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2925097230
|
|
BAKKAYOLLA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-016-022/010380
(NYALKAL)
|
3618028000NRG24240220240994008
|
24/02/2024
|
Savitha
|
3618028WL048787
|
Savitha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097247
|
|
RAJARAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-016-022/010413
(NYALKAL)
|
3618028000NRG24240220240994009
|
24/02/2024
|
Sujatha
|
3618028WL048787
|
Sujatha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097255
|
|
CHEGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUGPAL
|
TS-18-028-016-022/010418
(NYALKAL)
|
3618028000NRG24240220240994012
|
24/02/2024
|
Lavanya
|
3618028WL048787
|
Lavanya
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2925097217
|
|
DAYINI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-016-022/010418
(NYALKAL)
|
3618028000NRG24240220240994011
|
24/02/2024
|
Padma
|
3618028WL048787
|
Padma
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2925097306
|
|
DAYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-016-022/010420
(NYALKAL)
|
3618028000NRG24240220240994013
|
24/02/2024
|
Jamuna
|
3618028WL048787
|
Jamuna
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097297
|
|
GUNDARAM JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-016-022/010442
(NYALKAL)
|
3618028000NRG24240220240994014
|
24/02/2024
|
Neela
|
3618028WL048787
|
Neela
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925097327
|
|
TALAARI NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-016-022/010444
(NYALKAL)
|
3618028000NRG24240220240994015
|
24/02/2024
|
Latha
|
3618028WL048787
|
Latha
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
13/04/2024
|
|
2925097317
|
|
TUNGAPALLY LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-016-022/010448
(NYALKAL)
|
3618028000NRG24240220240994016
|
24/02/2024
|
Pushpa
|
3618028WL048787
|
Pushpa
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097303
|
|
DHARIPALLY PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010453
(NYALKAL)
|
3618028000NRG24240220240994017
|
24/02/2024
|
Sayamma
|
3618028WL048787
|
Sayamma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2925097316
|
|
THUNGA PALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-016-022/010457
(NYALKAL)
|
3618028000NRG24240220240994019
|
24/02/2024
|
Chinna Laxmi
|
3618028WL048787
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097276
|
|
DHARPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-016-022/010457
(NYALKAL)
|
3618028000NRG24240220240994018
|
24/02/2024
|
Siddi Ramulu
|
3618028WL048787
|
Siddi Ramulu
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097344
|
|
DHARPALLY SIDDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-016-022/010470
(NYALKAL)
|
3618028000NRG24240220240994021
|
24/02/2024
|
Indra
|
3618028WL048787
|
Indra
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097254
|
|
DHARPALLY INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-016-022/010470
(NYALKAL)
|
3618028000NRG24240220240994020
|
24/02/2024
|
Swapna
|
3618028WL048787
|
Swapna
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097253
|
|
DHARPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24240220240994023
|
24/02/2024
|
Aruna
|
3618028WL048787
|
Aruna
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925097301
|
|
DHARPALLY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24240220240994024
|
24/02/2024
|
Gangadhar
|
3618028WL048787
|
Gangadhar
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925097248
|
|
DHARPALLY GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-016-022/010485
(NYALKAL)
|
3618028000NRG24240220240994025
|
24/02/2024
|
Narayana
|
3618028WL048787
|
Narayana
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097228
|
|
MASTA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-016-022/010493
(NYALKAL)
|
3618028000NRG24240220240994026
|
24/02/2024
|
Suguna
|
3618028WL048787
|
Suguna
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097215
|
|
PANTHULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-016-022/010497
(NYALKAL)
|
3618028000NRG24240220240994028
|
24/02/2024
|
Laxmi
|
3618028WL048787
|
Laxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097238
|
|
MAMIDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-016-022/010498
(NYALKAL)
|
3618028000NRG24240220240994029
|
24/02/2024
|
Vijayalaxmi
|
3618028WL048787
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097229
|
|
PASIKANTI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-016-022/010513
(NYALKAL)
|
3618028000NRG24240220240994030
|
24/02/2024
|
Saraswathi
|
3618028WL048787
|
Saraswathi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097266
|
|
CHEPUR SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-016-022/010514
(NYALKAL)
|
3618028000NRG24240220240994031
|
24/02/2024
|
Reka
|
3618028WL048787
|
Reka
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2925097218
|
|
CHILLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-016-022/010516
(NYALKAL)
|
3618028000NRG24240220240994032
|
24/02/2024
|
Lavanya
|
3618028WL048787
|
Lavanya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097300
|
|
JAKKU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-016-022/010518
(NYALKAL)
|
3618028000NRG24240220240994033
|
24/02/2024
|
Chinnamma
|
3618028WL048787
|
Chinnamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097237
|
|
GADDAM CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24240220240994035
|
24/02/2024
|
Jamuna
|
3618028WL048787
|
Jamuna
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925097310
|
|
UPPU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-016-022/010538
(NYALKAL)
|
3618028000NRG24240220240994036
|
24/02/2024
|
Vijaya
|
3618028WL048787
|
Vijaya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925097252
|
|
UPPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-016-022/010544
(NYALKAL)
|
3618028000NRG24240220240994037
|
24/02/2024
|
Gangadhar
|
3618028WL048787
|
Gangadhar
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097267
|
|
JAKKU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-016-022/010555
(NYALKAL)
|
3618028000NRG24240220240994038
|
24/02/2024
|
Sujatha
|
3618028WL048787
|
Sujatha
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097244
|
|
CHEGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUGPAL
|
TS-18-028-016-022/010564
(NYALKAL)
|
3618028000NRG24240220240994039
|
24/02/2024
|
Laxmi
|
3618028WL048787
|
Laxmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097323
|
|
JALABOYI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-016-022/010574
(NYALKAL)
|
3618028000NRG24240220240994040
|
24/02/2024
|
Lavanya
|
3618028WL048787
|
Lavanya
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097235
|
|
GUJJULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-016-022/010578
(NYALKAL)
|
3618028000NRG24240220240994041
|
24/02/2024
|
Vijaya
|
3618028WL048787
|
Vijaya
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097249
|
|
MASTHA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-016-022/010590
(NYALKAL)
|
3618028000NRG24240220240994042
|
24/02/2024
|
Nagesh
|
3618028WL048787
|
Nagesh
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2925097308
|
|
MYAKALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-016-022/010625
(NYALKAL)
|
3618028000NRG24240220240994044
|
24/02/2024
|
Sureka
|
3618028WL048787
|
Sureka
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2925097241
|
|
TUNGAPALLI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-016-022/010685
(NYALKAL)
|
3618028000NRG24240220240994045
|
24/02/2024
|
Umaa
|
3618028WL048787
|
Umaa
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097211
|
|
POTHULA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-016-022/010702
(NYALKAL)
|
3618028000NRG24240220240994046
|
24/02/2024
|
Savitha
|
3618028WL048787
|
Savitha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925097256
|
|
USHAKOYAL SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUGPAL
|
TS-18-028-016-022/010711
(NYALKAL)
|
3618028000NRG24240220240994047
|
24/02/2024
|
Laxman
|
3618028WL048787
|
Laxman
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097282
|
|
MADDE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-016-022/010731
(NYALKAL)
|
3618028000NRG24240220240994048
|
24/02/2024
|
Kishtaiah
|
3618028WL048787
|
Kishtaiah
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925097302
|
|
MANGAL PET KRISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-016-022/010738
(NYALKAL)
|
3618028000NRG24240220240994050
|
24/02/2024
|
Sayavva
|
3618028WL048787
|
Sayavva
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097208
|
|
Mrs. MAMULLA SAVITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MUGPAL
|
TS-18-028-016-022/010762
(NYALKAL)
|
3618028000NRG24240220240994051
|
24/02/2024
|
Kavitha
|
3618028WL048787
|
Kavitha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097212
|
|
BHORKAR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-016-022/010767
(NYALKAL)
|
3618028000NRG24240220240994052
|
24/02/2024
|
Geetha
|
3618028WL048787
|
Geetha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097264
|
|
DHARPALLY GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-016-022/010796
(NYALKAL)
|
3618028000NRG24240220240994054
|
24/02/2024
|
sumalata
|
3618028WL048787
|
sumalata
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925097236
|
|
MADDE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-016-022/010874
(NYALKAL)
|
3618028000NRG24240220240994059
|
24/02/2024
|
vasantha
|
3618028WL048787
|
vasantha
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2925097246
|
|
MISALA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-016-022/010876
(NYALKAL)
|
3618028000NRG24240220240994060
|
24/02/2024
|
abiba begam
|
3618028WL048787
|
abiba begam
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097243
|
|
SHIAK ABEEBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-016-022/010880
(NYALKAL)
|
3618028000NRG24240220240994061
|
24/02/2024
|
Rekha
|
3618028WL048787
|
Rekha
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925097223
|
|
Mrs. POTHULA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
MUGPAL
|
TS-18-028-016-022/010885
(NYALKAL)
|
3618028000NRG24240220240994062
|
24/02/2024
|
vijaya
|
3618028WL048787
|
vijaya
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097245
|
|
KODATI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24240220240994064
|
24/02/2024
|
Raj kumar
|
3618028WL048787
|
Raj kumar
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097314
|
|
IRAMOLA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24240220240994063
|
24/02/2024
|
savitha
|
3618028WL048787
|
savitha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097315
|
|
EERAMOLLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-016-022/010911
(NYALKAL)
|
3618028000NRG24240220240994065
|
24/02/2024
|
Laxmi Narsu
|
3618028WL048787
|
Laxmi Narsu
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925097220
|
|
UPPU LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-016-022/010914
(NYALKAL)
|
3618028000NRG24240220240994066
|
24/02/2024
|
Jyothi
|
3618028WL048787
|
Jyothi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097272
|
|
PILLENDLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-016-022/010952
(NYALKAL)
|
3618028000NRG24240220240994069
|
24/02/2024
|
Narayana
|
3618028WL048787
|
Narayana
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
13/04/2024
|
|
2925097251
|
|
GANJAI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24240220240994229
|
24/02/2024
|
Sujatha
|
3618028WL048793
|
Sujatha
|
00691
|
IPOS0000001
|
167
|
167
|
Rejected
|
13/04/2024
|
|
2925097329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24240220240994246
|
24/02/2024
|
Rukmi Bai
|
3618028WL048793
|
Rukmi Bai
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925097328
|
|
Rukmi Bai
|
GENERAL POST OFFICE(607245)
|
|
193
|
MUGPAL
|
TS-18-028-022-001/010038
(YELLAMKUNTA)
|
3618028000NRG24240220240994256
|
24/02/2024
|
Limbya
|
3618028WL048793
|
Limbya
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097226
|
|
MR BADHAVATH LIMBYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUGPAL
|
TS-18-028-022-001/010040
(YELLAMKUNTA)
|
3618028000NRG24240220240994258
|
24/02/2024
|
Amsi
|
3618028WL048793
|
Amsi
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097338
|
|
BADHAVATH AMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-022-001/010043
(YELLAMKUNTA)
|
3618028000NRG24240220240994259
|
24/02/2024
|
Babu
|
3618028WL048793
|
Babu
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097227
|
|
KETHAVATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-022-001/010080
(YELLAMKUNTA)
|
3618028000NRG24240220240994278
|
24/02/2024
|
Lalitha
|
3618028WL048793
|
Lalitha
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097341
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUGPAL
|
TS-18-028-022-001/010119
(YELLAMKUNTA)
|
3618028000NRG24240220240994289
|
24/02/2024
|
Kaika
|
3618028WL048793
|
Kaika
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097331
|
|
BADHAVATH KAYEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-022-001/010153
(YELLAMKUNTA)
|
3618028000NRG24240220240994309
|
24/02/2024
|
Fakeera
|
3618028WL048793
|
Fakeera
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925097340
|
|
BADHAVATH PAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-022-001/010172
(YELLAMKUNTA)
|
3618028000NRG24240220240994317
|
24/02/2024
|
Gujiri
|
3618028WL048793
|
Gujiri
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925097336
|
|
BADHAVATH GUJRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-022-001/010265
(YELLAMKUNTA)
|
3618028000NRG24240220240994343
|
24/02/2024
|
Prem Lal
|
3618028WL048793
|
Prem Lal
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097321
|
|
MR PREMLAL BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUGPAL
|
TS-18-028-022-001/10275
(YELLAMKUNTA)
|
3618028000NRG24240220240994347
|
24/02/2024
|
Badavath Lalitha
|
3618028WL048793
|
Badavath Lalitha
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097332
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113505
|
113505
|
|
|
|
|
|
|
|
|
202
|
MUGPAL
|
TS-18-028-006-001/080021
(GUDI THANDA)
|
3618028000NRG24240220240993915
|
24/02/2024
|
sujatha
|
3618028WL048782
|
sujatha
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2925097389
|
|
MRS RATHNAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-006-001/080061
(GUDI THANDA)
|
3618028000NRG24240220240993923
|
24/02/2024
|
Latha
|
3618028WL048782
|
Latha
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925097388
|
|
KETHAVATH LATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150510
|
150510
|
|
|
|
|
|
|
|