|
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-18-028-013-036/10745
(MUDAKPALLE)
|
3618028000NRG24281120230871661
|
28/11/2023
|
Gandla ravi
|
3618028WL036334
|
Gandla ravi
|
00048
|
BKID0008696
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470918
|
|
GANDLA RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010132
(MUDAKPALLE)
|
3618028000NRG24281120230871617
|
28/11/2023
|
Narsavva
|
3618028WL036334
|
Narsavva
|
00051
|
MAHB0000579
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470903
|
|
Mrs. PERKA NARSAVVA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010153
(MUDAKPALLE)
|
3618028000NRG24281120230871620
|
28/11/2023
|
sumalatha
|
3618028WL036334
|
sumalatha
|
00051
|
MAHB0000579
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470894
|
|
Mrs. KANJARLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
MUGPAL
|
TS-18-028-013-036/010635
(MUDAKPALLE)
|
3618028000NRG24281120230871652
|
28/11/2023
|
Srilatha
|
3618028WL036334
|
Srilatha
|
00051
|
MAHB0000579
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470893
|
|
VAKULABARANAM SRILATHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010432
(KANJER)
|
3618028000NRG24281120230871776
|
28/11/2023
|
Raveen
|
3618028WL036356
|
Raveen
|
00152
|
HDFC0003431
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
9016470886
|
|
GUDI RAVEEN
|
CANARA BANK(508532)
|
|
6
|
MUGPAL
|
TS-18-028-013-036/10743
(MUDAKPALLE)
|
3618028000NRG24281120230871660
|
28/11/2023
|
merun banu
|
3618028WL036334
|
merun banu
|
00152
|
HDFC0003431
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470887
|
|
Mrs. MAHAMMAD MERUN BANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010437
(KANJER)
|
3618028000NRG24281120230871768
|
28/11/2023
|
Bhaskar
|
3618028WL036354
|
Bhaskar
|
00165
|
IBKL0000439
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
9016470766
|
|
Mr. Sirnapally Bhaskar
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010437
(KANJER)
|
3618028000NRG24281120230871769
|
28/11/2023
|
Vani
|
3618028WL036354
|
Vani
|
00165
|
IBKL0000439
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
9016470765
|
|
Smt. SIRNAPALLY VANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24281120230871778
|
28/11/2023
|
Adharangi Sayamma
|
3618028WL036357
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016470905
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010431
(KANJER)
|
3618028000NRG24281120230871775
|
28/11/2023
|
GUDI LATHA
|
3618028WL036356
|
GUDI LATHA
|
00176
|
IDIB000B169
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
9016470900
|
|
Smt. Gudi Latha LATHA
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010558
(KANJER)
|
3618028000NRG24281120230871771
|
28/11/2023
|
krishna mohan
|
3618028WL036354
|
krishna mohan
|
00176
|
IDIB000B169
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
9016470890
|
|
Mr. KRISHNA MOHAN SIRNAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MUGPAL
|
TS-18-028-013-036/10748
(MUDAKPALLE)
|
3618028000NRG24281120230871662
|
28/11/2023
|
ankitha
|
3618028WL036334
|
ankitha
|
00176
|
IDIB000B169
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470904
|
|
MR CH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-008-028/010431
(KANJER)
|
3618028000NRG24281120230871774
|
28/11/2023
|
GUDI PRAVEEN REDDY
|
3618028WL036356
|
GUDI PRAVEEN REDDY
|
00176
|
IDIB000N031
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
9016470895
|
|
Mr. GUDI PRAVEEN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MUGPAL
|
TS-18-028-008-028/010432
(KANJER)
|
3618028000NRG24281120230871777
|
28/11/2023
|
GUDI SWAPNA
|
3618028WL036356
|
GUDI SWAPNA
|
00176
|
IDIB000N031
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
9016470921
|
|
Mrs. GUDI SWAPNA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010558
(KANJER)
|
3618028000NRG24281120230871770
|
28/11/2023
|
sumathi
|
3618028WL036354
|
sumathi
|
00176
|
IDIB000N031
|
1494
|
1494
|
Processed
|
01/01/2024
|
|
9016470898
|
|
Mrs. Sirnapally Sumati
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-008-028/10675
(KANJER)
|
3618028000NRG24281120230871780
|
28/11/2023
|
adarangi laxmi
|
3618028WL036358
|
adarangi laxmi
|
00176
|
IDIB000N031
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016470896
|
|
Mrs. ADARANGI LAXMI k
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-016-022/010425
(NYALKAL)
|
3618028000NRG24281120230871805
|
28/11/2023
|
Laxmi
|
3618028WL036360
|
Laxmi
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470901
|
|
DAYINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-016-022/010611
(NYALKAL)
|
3618028000NRG24281120230871814
|
28/11/2023
|
Satyanarayana
|
3618028WL036360
|
Satyanarayana
|
00176
|
IDIB000N031
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470902
|
|
PISKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24281120230871903
|
28/11/2023
|
Lakshmi
|
3618028WL036370
|
Lakshmi
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016470897
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-013-036/010079
(MUDAKPALLE)
|
3618028000NRG24281120230871610
|
28/11/2023
|
Saayamma
|
3618028WL036334
|
Saayamma
|
00176
|
IDIB000N609
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470889
|
|
Mrs. GANGULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MUGPAL
|
TS-18-028-013-036/010525
(MUDAKPALLE)
|
3618028000NRG24281120230871642
|
28/11/2023
|
sandya
|
3618028WL036334
|
sandya
|
00176
|
IDIB000N609
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470888
|
|
Mrs. MANGALI SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-013-036/010022
(MUDAKPALLE)
|
3618028000NRG24281120230871607
|
28/11/2023
|
Laxmi
|
3618028WL036334
|
Laxmi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470865
|
|
MRS AMRAD LAXMI WO KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010033
(MUDAKPALLE)
|
3618028000NRG24281120230871608
|
28/11/2023
|
Jamuna
|
3618028WL036334
|
Jamuna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470879
|
|
MRS SOLLETI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010094
(MUDAKPALLE)
|
3618028000NRG24281120230871612
|
28/11/2023
|
Rajanna
|
3618028WL036334
|
Rajanna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470858
|
|
GANDLA RAJANNA G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24281120230871614
|
28/11/2023
|
Narsavva
|
3618028WL036334
|
Narsavva
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470878
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-013-036/010127
(MUDAKPALLE)
|
3618028000NRG24281120230871615
|
28/11/2023
|
Chinnamma
|
3618028WL036334
|
Chinnamma
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470859
|
|
P CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-013-036/010128
(MUDAKPALLE)
|
3618028000NRG24281120230871616
|
28/11/2023
|
Savitri
|
3618028WL036334
|
Savitri
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470866
|
|
Mrs. GOPARI SAVITHRI
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010140
(MUDAKPALLE)
|
3618028000NRG24281120230871618
|
28/11/2023
|
kalavathi
|
3618028WL036334
|
kalavathi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470882
|
|
MRS KALAVATHI KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-013-036/010177
(MUDAKPALLE)
|
3618028000NRG24281120230871622
|
28/11/2023
|
Venkatamma
|
3618028WL036334
|
Venkatamma
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470874
|
|
MRS KANNEBOINA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-013-036/010228
(MUDAKPALLE)
|
3618028000NRG24281120230871624
|
28/11/2023
|
Laxmi
|
3618028WL036334
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470869
|
|
MRS PALLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-013-036/010268
(MUDAKPALLE)
|
3618028000NRG24281120230871625
|
28/11/2023
|
Srinu
|
3618028WL036334
|
Srinu
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470881
|
|
MR THOKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-013-036/010346
(MUDAKPALLE)
|
3618028000NRG24281120230871627
|
28/11/2023
|
hamsalatha
|
3618028WL036334
|
hamsalatha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470876
|
|
MRS CHEELAM HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24281120230871628
|
28/11/2023
|
Lakshmi
|
3618028WL036334
|
Lakshmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470863
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24281120230871629
|
28/11/2023
|
Rajita
|
3618028WL036334
|
Rajita
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470885
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010410
(MUDAKPALLE)
|
3618028000NRG24281120230871632
|
28/11/2023
|
Prameela
|
3618028WL036334
|
Prameela
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470856
|
|
GOLLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010411
(MUDAKPALLE)
|
3618028000NRG24281120230871633
|
28/11/2023
|
Abbaiah
|
3618028WL036334
|
Abbaiah
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470875
|
|
MR PERLA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010420
(MUDAKPALLE)
|
3618028000NRG24281120230871634
|
28/11/2023
|
Chinnamma
|
3618028WL036334
|
Chinnamma
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016470857
|
|
GUNDLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010489
(MUDAKPALLE)
|
3618028000NRG24281120230871636
|
28/11/2023
|
vanitha
|
3618028WL036334
|
vanitha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470870
|
|
MALLEPOOLA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010496
(MUDAKPALLE)
|
3618028000NRG24281120230871637
|
28/11/2023
|
naga laxmi
|
3618028WL036334
|
naga laxmi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470883
|
|
MR PINNIKA MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24281120230871639
|
28/11/2023
|
kalavathi
|
3618028WL036334
|
kalavathi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470872
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010519
(MUDAKPALLE)
|
3618028000NRG24281120230871640
|
28/11/2023
|
rani
|
3618028WL036334
|
rani
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470864
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010524
(MUDAKPALLE)
|
3618028000NRG24281120230871641
|
28/11/2023
|
laxmi
|
3618028WL036334
|
laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470862
|
|
MRS POTHUGANTI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010553
(MUDAKPALLE)
|
3618028000NRG24281120230871644
|
28/11/2023
|
Balamani
|
3618028WL036334
|
Balamani
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470880
|
|
MRS GUNDALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010553
(MUDAKPALLE)
|
3618028000NRG24281120230871643
|
28/11/2023
|
Jyothi
|
3618028WL036334
|
Jyothi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470871
|
|
MRS GUNDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010561
(MUDAKPALLE)
|
3618028000NRG24281120230871645
|
28/11/2023
|
Surekha
|
3618028WL036334
|
Surekha
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470861
|
|
MRS SUREKHA MUPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010623
(MUDAKPALLE)
|
3618028000NRG24281120230871651
|
28/11/2023
|
Padma
|
3618028WL036334
|
Padma
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470867
|
|
MRS PADMA TOORPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010684
(MUDAKPALLE)
|
3618028000NRG24281120230871654
|
28/11/2023
|
Laxmi
|
3618028WL036334
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470873
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/10741
(MUDAKPALLE)
|
3618028000NRG24281120230871659
|
28/11/2023
|
thokala mamatha
|
3618028WL036334
|
thokala mamatha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470868
|
|
MRS THOKALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010606
(MUDAKPALLE)
|
3618028000NRG24281120230871649
|
28/11/2023
|
laxmi
|
3618028WL036334
|
laxmi
|
00415
|
SBIN0011986
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470877
|
|
MRS LAXMI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-016-022/010469
(NYALKAL)
|
3618028000NRG24281120230871841
|
28/11/2023
|
NARAYANA KATAM
|
3618028WL036361
|
NARAYANA KATAM
|
00415
|
SBIN0012970
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470884
|
|
KATAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-016-022/010313
(NYALKAL)
|
3618028000NRG24281120230871794
|
28/11/2023
|
Gangadhar
|
3618028WL036360
|
Gangadhar
|
00415
|
SBIN0020108
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470899
|
|
PALLIKONDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24281120230871611
|
28/11/2023
|
Pedda Laxmi
|
3618028WL036334
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470914
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010567
(MUDAKPALLE)
|
3618028000NRG24281120230871647
|
28/11/2023
|
Narayana
|
3618028WL036334
|
Narayana
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470912
|
|
Mr. THOKALA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MUGPAL
|
TS-18-028-016-022/010260
(NYALKAL)
|
3618028000NRG24281120230871837
|
28/11/2023
|
Vijaya
|
3618028WL036361
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470906
|
|
Mrs. KURA VIJAYA
|
INDIAN BANK(607105)
|
|
55
|
MUGPAL
|
TS-18-028-016-022/010945
(NYALKAL)
|
3618028000NRG24281120230871831
|
28/11/2023
|
deena
|
3618028WL036360
|
deena
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470909
|
|
BAMANI DEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-016-022/010946
(NYALKAL)
|
3618028000NRG24281120230871832
|
28/11/2023
|
swapna
|
3618028WL036360
|
swapna
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470916
|
|
Ms. NYAMATABAD SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
57
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24281120230871846
|
28/11/2023
|
Rani
|
3618028WL036361
|
Rani
|
00468
|
UBIN0803871
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016470854
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-016-022/010557
(NYALKAL)
|
3618028000NRG24281120230871811
|
28/11/2023
|
Sudha
|
3618028WL036360
|
Sudha
|
00468
|
UBIN0805963
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470850
|
|
BODDU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-016-022/010867
(NYALKAL)
|
3618028000NRG24281120230871827
|
28/11/2023
|
neeraja
|
3618028WL036360
|
neeraja
|
00468
|
UBIN0805963
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470852
|
|
MADDE NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-016-022/010867
(NYALKAL)
|
3618028000NRG24281120230871851
|
28/11/2023
|
neeraja
|
3618028WL036361
|
neeraja
|
00468
|
UBIN0805963
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470851
|
|
MADDE NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-016-022/010871
(NYALKAL)
|
3618028000NRG24281120230871900
|
28/11/2023
|
Chandrakala
|
3618028WL036367
|
Chandrakala
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016470855
|
|
Mrs. YELLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MUGPAL
|
TS-18-028-016-022/010930
(NYALKAL)
|
3618028000NRG24281120230871829
|
28/11/2023
|
gangadhar
|
3618028WL036360
|
gangadhar
|
00468
|
UBIN0807494
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470853
|
|
DAYINI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
63
|
MUGPAL
|
TS-18-028-008-028/010349
(KANJER)
|
3618028000NRG24281120230871779
|
28/11/2023
|
ADARABGU BARSYBAI
|
3618028WL036358
|
ADARABGU BARSYBAI
|
00468
|
UBIN0817937
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016470860
|
|
Mrs. Adarangi Narsubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
MUGPAL
|
TS-18-028-013-036/010326
(MUDAKPALLE)
|
3618028000NRG24281120230871626
|
28/11/2023
|
Pushpa
|
3618028WL036334
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470915
|
|
MRS THEDDU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-013-036/10757
(MUDAKPALLE)
|
3618028000NRG24281120230871663
|
28/11/2023
|
POTHUGANTI SRAVANTHI
|
3618028WL036334
|
POTHUGANTI SRAVANTHI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470917
|
|
MISS T SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-016-022/010018
(NYALKAL)
|
3618028000NRG24281120230871901
|
28/11/2023
|
BIJJALA CHANDRAKALA
|
3618028WL036368
|
BIJJALA CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016470908
|
|
BIJJALA CHAANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24281120230871810
|
28/11/2023
|
Laxmi
|
3618028WL036360
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470913
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-016-022/010622
(NYALKAL)
|
3618028000NRG24281120230871845
|
28/11/2023
|
KAMMANPALLY GANGAMANI
|
3618028WL036361
|
KAMMANPALLY GANGAMANI
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016470907
|
|
Mrs. KAMMANPALLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MUGPAL
|
TS-18-028-016-022/010829
(NYALKAL)
|
3618028000NRG24281120230871849
|
28/11/2023
|
Narsu
|
3618028WL036361
|
Narsu
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470910
|
|
KATAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-016-022/010829
(NYALKAL)
|
3618028000NRG24281120230871825
|
28/11/2023
|
Narsu
|
3618028WL036360
|
Narsu
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470911
|
|
KATAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
71
|
MUGPAL
|
TS-18-028-013-036/010115
(MUDAKPALLE)
|
3618028000NRG24281120230871613
|
28/11/2023
|
lAXMI
|
3618028WL036334
|
lAXMI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470829
|
|
NAKIDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-013-036/010148
(MUDAKPALLE)
|
3618028000NRG24281120230871619
|
28/11/2023
|
Raajavva
|
3618028WL036334
|
Raajavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470828
|
|
GANDHARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-013-036/010173
(MUDAKPALLE)
|
3618028000NRG24281120230871621
|
28/11/2023
|
Pinna Sayavva
|
3618028WL036334
|
Pinna Sayavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470826
|
|
GANDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24281120230871631
|
28/11/2023
|
Niradi Nadpi Sayavva
|
3618028WL036334
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470848
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-013-036/010445
(MUDAKPALLE)
|
3618028000NRG24281120230871635
|
28/11/2023
|
laxmi
|
3618028WL036334
|
laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470810
|
|
MRS KOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010500
(MUDAKPALLE)
|
3618028000NRG24281120230871638
|
28/11/2023
|
yellavva
|
3618028WL036334
|
yellavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470770
|
|
Mrs. Ollepu Yellavva
|
INDIAN BANK(607105)
|
|
77
|
MUGPAL
|
TS-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24281120230871646
|
28/11/2023
|
lalitha
|
3618028WL036334
|
lalitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470769
|
|
MRS VAKALABARANAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-013-036/010589
(MUDAKPALLE)
|
3618028000NRG24281120230871648
|
28/11/2023
|
godavari
|
3618028WL036334
|
godavari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470844
|
|
AMRADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-013-036/010618
(MUDAKPALLE)
|
3618028000NRG24281120230871650
|
28/11/2023
|
Nakidi padma
|
3618028WL036334
|
Nakidi padma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470847
|
|
NAIKIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-013-036/010671
(MUDAKPALLE)
|
3618028000NRG24281120230871653
|
28/11/2023
|
Naresh
|
3618028WL036334
|
Naresh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470823
|
|
NARESH CHANABOYINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-013-036/010701
(MUDAKPALLE)
|
3618028000NRG24281120230871655
|
28/11/2023
|
Vinodha
|
3618028WL036334
|
Vinodha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470771
|
|
MRS RENJARLA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24281120230871656
|
28/11/2023
|
Rajanna
|
3618028WL036334
|
Rajanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470827
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-013-036/010709
(MUDAKPALLE)
|
3618028000NRG24281120230871657
|
28/11/2023
|
Vanita
|
3618028WL036334
|
Vanita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470768
|
|
KOPTHI VANITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
MUGPAL
|
TS-18-028-016-022/010003
(NYALKAL)
|
3618028000NRG24281120230871782
|
28/11/2023
|
Naagamani
|
3618028WL036360
|
Naagamani
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470809
|
|
CHEGANTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-016-022/010006
(NYALKAL)
|
3618028000NRG24281120230871783
|
28/11/2023
|
Swaroopa
|
3618028WL036360
|
Swaroopa
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470831
|
|
KATTAKINDI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-016-022/010016
(NYALKAL)
|
3618028000NRG24281120230871784
|
28/11/2023
|
Narsavva
|
3618028WL036360
|
Narsavva
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470783
|
|
RYAPAKULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-016-022/010084
(NYALKAL)
|
3618028000NRG24281120230871785
|
28/11/2023
|
madhuri
|
3618028WL036360
|
madhuri
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470841
|
|
Mrs. DONDI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MUGPAL
|
TS-18-028-016-022/010113
(NYALKAL)
|
3618028000NRG24281120230871786
|
28/11/2023
|
Sayamma
|
3618028WL036360
|
Sayamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470782
|
|
ANNAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-016-022/010117
(NYALKAL)
|
3618028000NRG24281120230871787
|
28/11/2023
|
Rani
|
3618028WL036360
|
Rani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470788
|
|
DAYINI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-016-022/010123
(NYALKAL)
|
3618028000NRG24281120230871833
|
28/11/2023
|
Jayamma
|
3618028WL036361
|
Jayamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470821
|
|
THADEM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-016-022/010123
(NYALKAL)
|
3618028000NRG24281120230871834
|
28/11/2023
|
Tulasi
|
3618028WL036361
|
Tulasi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470822
|
|
THADEM THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-016-022/010130
(NYALKAL)
|
3618028000NRG24281120230871835
|
28/11/2023
|
Salavva
|
3618028WL036361
|
Salavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016470772
|
|
DARPALLY SALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-016-022/010130
(NYALKAL)
|
3618028000NRG24281120230871836
|
28/11/2023
|
Salavva
|
3618028WL036361
|
Salavva
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016470773
|
|
DARPALLY SALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-016-022/010148
(NYALKAL)
|
3618028000NRG24281120230871853
|
28/11/2023
|
Savithri
|
3618028WL036362
|
Savithri
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9016470787
|
|
NADASHARAM SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-016-022/010150
(NYALKAL)
|
3618028000NRG24281120230871788
|
28/11/2023
|
Savithri
|
3618028WL036360
|
Savithri
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470805
|
|
KARROLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUGPAL
|
TS-18-028-016-022/010175
(NYALKAL)
|
3618028000NRG24281120230871789
|
28/11/2023
|
Rajubai
|
3618028WL036360
|
Rajubai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470832
|
|
GOLLA RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-016-022/010184
(NYALKAL)
|
3618028000NRG24281120230871790
|
28/11/2023
|
Bhoomayya
|
3618028WL036360
|
Bhoomayya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470786
|
|
ULLENGA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-016-022/010184
(NYALKAL)
|
3618028000NRG24281120230871791
|
28/11/2023
|
Lakshmi
|
3618028WL036360
|
Lakshmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470803
|
|
Mrs. ULLENGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MUGPAL
|
TS-18-028-016-022/010190
(NYALKAL)
|
3618028000NRG24281120230871854
|
28/11/2023
|
Lakshmi
|
3618028WL036362
|
Lakshmi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9016470820
|
|
GAANDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-016-022/010204
(NYALKAL)
|
3618028000NRG24281120230871855
|
28/11/2023
|
Sailoo
|
3618028WL036362
|
Sailoo
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9016470806
|
|
Mr. KAMUDUPETA - SAILU S/O KAMUDUPETA GA
|
INDIAN BANK(607105)
|
|
101
|
MUGPAL
|
TS-18-028-016-022/010213
(NYALKAL)
|
3618028000NRG24281120230871793
|
28/11/2023
|
lalitha
|
3618028WL036360
|
lalitha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470798
|
|
Mrs. POTHULA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MUGPAL
|
TS-18-028-016-022/010213
(NYALKAL)
|
3618028000NRG24281120230871792
|
28/11/2023
|
savitha
|
3618028WL036360
|
savitha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470808
|
|
POTHULA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-016-022/010290
(NYALKAL)
|
3618028000NRG24281120230871856
|
28/11/2023
|
Shyamala
|
3618028WL036362
|
Shyamala
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016470846
|
|
THUNGAMPALLY SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-016-022/010313
(NYALKAL)
|
3618028000NRG24281120230871795
|
28/11/2023
|
sravankumar
|
3618028WL036360
|
sravankumar
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470797
|
|
PALLIKONDA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-016-022/010315
(NYALKAL)
|
3618028000NRG24281120230871838
|
28/11/2023
|
Laxmi
|
3618028WL036361
|
Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470813
|
|
DHARPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-016-022/010320
(NYALKAL)
|
3618028000NRG24281120230871796
|
28/11/2023
|
Akbar
|
3618028WL036360
|
Akbar
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470849
|
|
MD. AKBAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUGPAL
|
TS-18-028-016-022/010320
(NYALKAL)
|
3618028000NRG24281120230871797
|
28/11/2023
|
Karim Nisha
|
3618028WL036360
|
Karim Nisha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470779
|
|
KARIMNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-016-022/010338
(NYALKAL)
|
3618028000NRG24281120230871798
|
28/11/2023
|
Laxmi
|
3618028WL036360
|
Laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470795
|
|
CHEGANTI CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-016-022/010352
(NYALKAL)
|
3618028000NRG24281120230871799
|
28/11/2023
|
Padma
|
3618028WL036360
|
Padma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470804
|
|
RAITHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-016-022/010354
(NYALKAL)
|
3618028000NRG24281120230871800
|
28/11/2023
|
Lavanya
|
3618028WL036360
|
Lavanya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470792
|
|
Mr. Cheganti Lavanya
|
INDIAN BANK(607105)
|
|
111
|
MUGPAL
|
TS-18-028-016-022/010355
(NYALKAL)
|
3618028000NRG24281120230871801
|
28/11/2023
|
Shoba
|
3618028WL036360
|
Shoba
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470793
|
|
CHEGANTI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-016-022/010407
(NYALKAL)
|
3618028000NRG24281120230871802
|
28/11/2023
|
Laxmi
|
3618028WL036360
|
Laxmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470790
|
|
GOPARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-016-022/010413
(NYALKAL)
|
3618028000NRG24281120230871803
|
28/11/2023
|
Sujatha
|
3618028WL036360
|
Sujatha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470816
|
|
CHEGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUGPAL
|
TS-18-028-016-022/010420
(NYALKAL)
|
3618028000NRG24281120230871804
|
28/11/2023
|
Jamuna
|
3618028WL036360
|
Jamuna
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470833
|
|
GUNDARAM JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-016-022/010432
(NYALKAL)
|
3618028000NRG24281120230871857
|
28/11/2023
|
Chinna Gangadhar
|
3618028WL036362
|
Chinna Gangadhar
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016470835
|
|
IRMOLLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUGPAL
|
TS-18-028-016-022/010437
(NYALKAL)
|
3618028000NRG24281120230871806
|
28/11/2023
|
sandhya
|
3618028WL036360
|
sandhya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016470796
|
|
KANTESHWAR SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-016-022/010440
(NYALKAL)
|
3618028000NRG24281120230871839
|
28/11/2023
|
Balraj
|
3618028WL036361
|
Balraj
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470824
|
|
POTTOLLA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-016-022/010441
(NYALKAL)
|
3618028000NRG24281120230871899
|
28/11/2023
|
Shoba
|
3618028WL036366
|
Shoba
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016470811
|
|
TUNGAPALLI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-016-022/010455
(NYALKAL)
|
3618028000NRG24281120230871840
|
28/11/2023
|
Laxmi
|
3618028WL036361
|
Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470830
|
|
KATAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
120
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24281120230871858
|
28/11/2023
|
Gangadhar
|
3618028WL036362
|
Gangadhar
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9016470774
|
|
DHARPALLY GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-016-022/010483
(NYALKAL)
|
3618028000NRG24281120230871807
|
28/11/2023
|
Yamuna
|
3618028WL036360
|
Yamuna
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470794
|
|
M YAMUNA
|
CANARA BANK(508532)
|
|
122
|
MUGPAL
|
TS-18-028-016-022/010493
(NYALKAL)
|
3618028000NRG24281120230871808
|
28/11/2023
|
Suguna
|
3618028WL036360
|
Suguna
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470785
|
|
Mrs. PANTHULA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MUGPAL
|
TS-18-028-016-022/010509
(NYALKAL)
|
3618028000NRG24281120230871809
|
28/11/2023
|
Chinnu Bai
|
3618028WL036360
|
Chinnu Bai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470807
|
|
CHEGANTI CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-016-022/010517
(NYALKAL)
|
3618028000NRG24281120230871842
|
28/11/2023
|
Gangu
|
3618028WL036361
|
Gangu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470812
|
|
MUNIPALLY GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-016-022/010538
(NYALKAL)
|
3618028000NRG24281120230871897
|
28/11/2023
|
Vijaya
|
3618028WL036364
|
Vijaya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016470815
|
|
UPPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-016-022/010592
(NYALKAL)
|
3618028000NRG24281120230871843
|
28/11/2023
|
Shyam
|
3618028WL036361
|
Shyam
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470842
|
|
KAMMAMPALLY SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-016-022/010596
(NYALKAL)
|
3618028000NRG24281120230871812
|
28/11/2023
|
Sayamma
|
3618028WL036360
|
Sayamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470814
|
|
DAYINI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-016-022/010609
(NYALKAL)
|
3618028000NRG24281120230871813
|
28/11/2023
|
Shyamala
|
3618028WL036360
|
Shyamala
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470834
|
|
DAYINI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-016-022/010611
(NYALKAL)
|
3618028000NRG24281120230871844
|
28/11/2023
|
Swapna
|
3618028WL036361
|
Swapna
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470767
|
|
PISKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-016-022/010639
(NYALKAL)
|
3618028000NRG24281120230871815
|
28/11/2023
|
Aruna
|
3618028WL036360
|
Aruna
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016470791
|
|
Mrs. KATTAKINDI ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MUGPAL
|
TS-18-028-016-022/010667
(NYALKAL)
|
3618028000NRG24281120230871816
|
28/11/2023
|
Lalitha
|
3618028WL036360
|
Lalitha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470840
|
|
SOMARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-016-022/010669
(NYALKAL)
|
3618028000NRG24281120230871817
|
28/11/2023
|
Sayamma
|
3618028WL036360
|
Sayamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470819
|
|
Mrs. NEELAM SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
MUGPAL
|
TS-18-028-016-022/010674
(NYALKAL)
|
3618028000NRG24281120230871818
|
28/11/2023
|
Anitha
|
3618028WL036360
|
Anitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016470789
|
|
JORRIGALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-016-022/010677
(NYALKAL)
|
3618028000NRG24281120230871859
|
28/11/2023
|
Laxmi
|
3618028WL036362
|
Laxmi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9016470799
|
|
MEKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUGPAL
|
TS-18-028-016-022/010678
(NYALKAL)
|
3618028000NRG24281120230871819
|
28/11/2023
|
Godavari
|
3618028WL036360
|
Godavari
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016470839
|
|
LOLLEVAR GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-016-022/010685
(NYALKAL)
|
3618028000NRG24281120230871820
|
28/11/2023
|
Anasuya
|
3618028WL036360
|
Anasuya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470845
|
|
POTHULA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-016-022/010702
(NYALKAL)
|
3618028000NRG24281120230871821
|
28/11/2023
|
Savitha
|
3618028WL036360
|
Savitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016470817
|
|
USHAKOYAL SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUGPAL
|
TS-18-028-016-022/010702
(NYALKAL)
|
3618028000NRG24281120230871898
|
28/11/2023
|
Savitha
|
3618028WL036365
|
Savitha
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016470818
|
|
USHAKOYAL SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUGPAL
|
TS-18-028-016-022/010719
(NYALKAL)
|
3618028000NRG24281120230871822
|
28/11/2023
|
Laxmi
|
3618028WL036360
|
Laxmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016470843
|
|
NEELAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-016-022/010734
(NYALKAL)
|
3618028000NRG24281120230871860
|
28/11/2023
|
Manjula
|
3618028WL036362
|
Manjula
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9016470784
|
|
DARPALLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-016-022/010805
(NYALKAL)
|
3618028000NRG24281120230871823
|
28/11/2023
|
laxmi
|
3618028WL036360
|
laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470777
|
|
Mrs. ADEPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
MUGPAL
|
TS-18-028-016-022/010814
(NYALKAL)
|
3618028000NRG24281120230871847
|
28/11/2023
|
vajeera
|
3618028WL036361
|
vajeera
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470778
|
|
SHEIK OZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-016-022/010827
(NYALKAL)
|
3618028000NRG24281120230871848
|
28/11/2023
|
Bhagirtha
|
3618028WL036361
|
Bhagirtha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470775
|
|
Mrs. DARPALLY BHAGIRATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
MUGPAL
|
TS-18-028-016-022/010827
(NYALKAL)
|
3618028000NRG24281120230871824
|
28/11/2023
|
Bhagirtha
|
3618028WL036360
|
Bhagirtha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470776
|
|
Mrs. DARPALLY BHAGIRATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
MUGPAL
|
TS-18-028-016-022/010831
(NYALKAL)
|
3618028000NRG24281120230871826
|
28/11/2023
|
Laxmi
|
3618028WL036360
|
Laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470801
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-016-022/010831
(NYALKAL)
|
3618028000NRG24281120230871850
|
28/11/2023
|
Laxmi
|
3618028WL036361
|
Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470802
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-016-022/010876
(NYALKAL)
|
3618028000NRG24281120230871852
|
28/11/2023
|
abiba begam
|
3618028WL036361
|
abiba begam
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016470780
|
|
SHIAK ABEEBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-016-022/010876
(NYALKAL)
|
3618028000NRG24281120230871828
|
28/11/2023
|
abiba begam
|
3618028WL036360
|
abiba begam
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016470781
|
|
SHIAK ABEEBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-016-022/010944
(NYALKAL)
|
3618028000NRG24281120230871830
|
28/11/2023
|
sandhya
|
3618028WL036360
|
sandhya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016470800
|
|
SOMARI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010954
(NYALKAL)
|
3618028000NRG24281120230871902
|
28/11/2023
|
Ramulu
|
3618028WL036369
|
Ramulu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016470825
|
|
METTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-017-001/010275
(ODDERACOLONY)
|
3618028000NRG24281120230871906
|
28/11/2023
|
komravva
|
3618028WL036373
|
komravva
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016470837
|
|
Smt. GUNJE KOMARAVVA
|
INDIAN BANK(607105)
|
|
152
|
MUGPAL
|
TS-18-028-017-001/010448
(ODDERACOLONY)
|
3618028000NRG24281120230871905
|
28/11/2023
|
sayamma
|
3618028WL036372
|
sayamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016470836
|
|
Mrs. Etthari Sayamma
|
INDIAN BANK(607105)
|
|
153
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24281120230871904
|
28/11/2023
|
Laxmi
|
3618028WL036371
|
Laxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016470838
|
|
Mrs. Dhandla Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41033
|
41033
|
|
|
|
|
|
|
|
|
154
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24281120230871623
|
28/11/2023
|
Sagar
|
3618028WL036334
|
Sagar
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016470919
|
|
MR GOPARI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-013-036/010713
(MUDAKPALLE)
|
3618028000NRG24281120230871658
|
28/11/2023
|
Somari Lavanya
|
3618028WL036334
|
Somari Lavanya
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470920
|
|
MRS SOMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
156
|
MUGPAL
|
TS-18-028-013-036/010046
(MUDAKPALLE)
|
3618028000NRG24281120230871609
|
28/11/2023
|
Bhoodevi
|
3618028WL036334
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470891
|
|
bhoodevi NULL
|
GENERAL POST OFFICE(607245)
|
|
157
|
MUGPAL
|
TS-18-028-013-036/010396
(MUDAKPALLE)
|
3618028000NRG24281120230871630
|
28/11/2023
|
Sayavva
|
3618028WL036334
|
Sayavva
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016470892
|
|
ASADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101505
|
101505
|
|
|
|
|
|
|
|