|
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-18-028-015-036/030455
(NARSINGPALLI)
|
3618028000NRG24280420230128104
|
28/04/2023
|
Chinna Laxmi
|
3618028WL003471
|
Chinna Laxmi
|
00078
|
CNRB0013510
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490886003
|
|
PALANCHA CHINNA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-015-036/030127
(NARSINGPALLI)
|
3618028000NRG24280420230128074
|
28/04/2023
|
Gangubai
|
3618028WL003471
|
Gangubai
|
00152
|
HDFC0003431
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490886008
|
|
MUNIPALLI GANGAMANI
|
HDFC BANK LTD(607152)
|
|
3
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24280420230128077
|
28/04/2023
|
Savitri
|
3618028WL003471
|
Savitri
|
00152
|
HDFC0003431
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490886009
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-005-031/010185
(CHINNAPUR)
|
3618028000NRG24280420230128609
|
28/04/2023
|
Gangaram
|
3618028WL003480
|
Gangaram
|
00176
|
IDIB000B169
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490886014
|
|
MR KETHAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-015-036/030071
(NARSINGPALLI)
|
3618028000NRG24280420230128068
|
28/04/2023
|
Lakshmi
|
3618028WL003471
|
Lakshmi
|
00176
|
IDIB000N031
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490886010
|
|
B LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24280420230128615
|
28/04/2023
|
Narsaiah
|
3618028WL003480
|
Narsaiah
|
00354
|
PUNB0272200
|
357
|
357
|
Processed
|
12/05/2023
|
|
1490885964
|
|
Mr. Kammai Narsaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-005-031/010003
(CHINNAPUR)
|
3618028000NRG24280420230128561
|
28/04/2023
|
Jaya Lata
|
3618028WL003480
|
Jaya Lata
|
00415
|
SBIN0007532
|
190
|
190
|
Processed
|
12/05/2023
|
|
1490885962
|
|
BHUGA JAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-005-031/010063
(CHINNAPUR)
|
3618028000NRG24280420230128574
|
28/04/2023
|
Narsavva
|
3618028WL003480
|
Narsavva
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490885952
|
|
BONDA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24280420230128578
|
28/04/2023
|
Bujji
|
3618028WL003480
|
Bujji
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490885968
|
|
MRS BUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24280420230128581
|
28/04/2023
|
Shankar
|
3618028WL003480
|
Shankar
|
00415
|
SBIN0007532
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490885966
|
|
LAMBANI SHANKAR BHUKYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24280420230128586
|
28/04/2023
|
Rena
|
3618028WL003480
|
Rena
|
00415
|
SBIN0007532
|
118
|
118
|
Processed
|
12/05/2023
|
|
1490885969
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-005-031/010089
(CHINNAPUR)
|
3618028000NRG24280420230128587
|
28/04/2023
|
Bhoolaxmi
|
3618028WL003480
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
95
|
95
|
Processed
|
12/05/2023
|
|
1490885967
|
|
KAMMAI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24280420230128590
|
28/04/2023
|
Prameela
|
3618028WL003480
|
Prameela
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490885989
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24280420230128592
|
28/04/2023
|
Pangi Bai
|
3618028WL003480
|
Pangi Bai
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490885978
|
|
BHUKYA PANGAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24280420230128594
|
28/04/2023
|
Rena
|
3618028WL003480
|
Rena
|
00415
|
SBIN0007532
|
100
|
100
|
Processed
|
12/05/2023
|
|
1490885999
|
|
MRS KAMMAI RENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24280420230128599
|
28/04/2023
|
Bojavva
|
3618028WL003480
|
Bojavva
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490885988
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-005-031/010148
(CHINNAPUR)
|
3618028000NRG24280420230128600
|
28/04/2023
|
Kalavati
|
3618028WL003480
|
Kalavati
|
00415
|
SBIN0007532
|
95
|
95
|
Processed
|
12/05/2023
|
|
1490885993
|
|
AKKAMMA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24280420230128605
|
28/04/2023
|
Suguna
|
3618028WL003480
|
Suguna
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490885976
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24280420230128606
|
28/04/2023
|
Laxmi
|
3618028WL003480
|
Laxmi
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490885994
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-005-031/010179
(CHINNAPUR)
|
3618028000NRG24280420230128607
|
28/04/2023
|
Sayamma
|
3618028WL003480
|
Sayamma
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490885961
|
|
ASADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24280420230128611
|
28/04/2023
|
Rena
|
3618028WL003480
|
Rena
|
00415
|
SBIN0007532
|
190
|
190
|
Processed
|
12/05/2023
|
|
1490886002
|
|
KETHAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24280420230128612
|
28/04/2023
|
Laxmi
|
3618028WL003480
|
Laxmi
|
00415
|
SBIN0007532
|
190
|
190
|
Processed
|
12/05/2023
|
|
1490885990
|
|
MRS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24280420230128621
|
28/04/2023
|
Laxmi
|
3618028WL003480
|
Laxmi
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490885995
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24280420230128628
|
28/04/2023
|
nagalaxmi
|
3618028WL003480
|
nagalaxmi
|
00415
|
SBIN0007532
|
100
|
100
|
Processed
|
12/05/2023
|
|
1490885973
|
|
BHUGA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24280420230128636
|
28/04/2023
|
Laya
|
3618028WL003480
|
Laya
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490886007
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010298
(CHINNAPUR)
|
3618028000NRG24280420230128638
|
28/04/2023
|
padma
|
3618028WL003480
|
padma
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490886000
|
|
MRS PADMA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-015-036/030017
(NARSINGPALLI)
|
3618028000NRG24280420230128065
|
28/04/2023
|
Vajramma
|
3618028WL003471
|
Vajramma
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490885981
|
|
KOTHA TENNUGU VAJRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24280420230128066
|
28/04/2023
|
Gangaram
|
3618028WL003471
|
Gangaram
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490886004
|
|
MR NANDIGAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24280420230128067
|
28/04/2023
|
Laxmi
|
3618028WL003471
|
Laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490885957
|
|
MRS YELLULA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-015-036/030089
(NARSINGPALLI)
|
3618028000NRG24280420230128069
|
28/04/2023
|
Kishtulaxmi
|
3618028WL003471
|
Kishtulaxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490885996
|
|
MRS GOLLAKISTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24280420230128071
|
28/04/2023
|
Chinnamma
|
3618028WL003471
|
Chinnamma
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490885971
|
|
JANAKAMPETA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24280420230128070
|
28/04/2023
|
Laxman
|
3618028WL003471
|
Laxman
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490885997
|
|
JANKAM PETA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-015-036/030100
(NARSINGPALLI)
|
3618028000NRG24280420230128072
|
28/04/2023
|
Laxmi
|
3618028WL003471
|
Laxmi
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490885965
|
|
PALANCHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-015-036/030132
(NARSINGPALLI)
|
3618028000NRG24280420230128075
|
28/04/2023
|
Sathemma
|
3618028WL003471
|
Sathemma
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490885987
|
|
MRS AVULA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-015-036/030142
(NARSINGPALLI)
|
3618028000NRG24280420230128076
|
28/04/2023
|
Laxmi
|
3618028WL003471
|
Laxmi
|
00415
|
SBIN0007532
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490885958
|
|
S LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24280420230128078
|
28/04/2023
|
Pedda Laxmi
|
3618028WL003471
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490885950
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-015-036/030188
(NARSINGPALLI)
|
3618028000NRG24280420230128079
|
28/04/2023
|
Laxmi
|
3618028WL003471
|
Laxmi
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
12/05/2023
|
|
1490885951
|
|
MUNIPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-015-036/030190
(NARSINGPALLI)
|
3618028000NRG24280420230128080
|
28/04/2023
|
Laxmi
|
3618028WL003471
|
Laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490885984
|
|
BOLLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-015-036/030203
(NARSINGPALLI)
|
3618028000NRG24280420230128082
|
28/04/2023
|
Kalavati
|
3618028WL003471
|
Kalavati
|
00415
|
SBIN0007532
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490885979
|
|
K KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-015-036/030219
(NARSINGPALLI)
|
3618028000NRG24280420230128084
|
28/04/2023
|
Sailaxmi
|
3618028WL003471
|
Sailaxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490885956
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-015-036/030383
(NARSINGPALLI)
|
3618028000NRG24280420230128090
|
28/04/2023
|
Gangamani
|
3618028WL003471
|
Gangamani
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490885954
|
|
ELTHAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-015-036/030384
(NARSINGPALLI)
|
3618028000NRG24280420230128091
|
28/04/2023
|
Bharathi
|
3618028WL003471
|
Bharathi
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490885992
|
|
Mrs. GOLLA KISTU BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MUGPAL
|
TS-18-028-015-036/030387
(NARSINGPALLI)
|
3618028000NRG24280420230128092
|
28/04/2023
|
Yadavva
|
3618028WL003471
|
Yadavva
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490886005
|
|
MANDALA YADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-015-036/030393
(NARSINGPALLI)
|
3618028000NRG24280420230128094
|
28/04/2023
|
Gangamani
|
3618028WL003471
|
Gangamani
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490885970
|
|
GANNARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-015-036/030397
(NARSINGPALLI)
|
3618028000NRG24280420230128095
|
28/04/2023
|
Susheela
|
3618028WL003471
|
Susheela
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490885977
|
|
DUBBAKA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-015-036/030399
(NARSINGPALLI)
|
3618028000NRG24280420230128096
|
28/04/2023
|
Laxmi
|
3618028WL003471
|
Laxmi
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490885953
|
|
MRS GOLLA KISHTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-015-036/030402
(NARSINGPALLI)
|
3618028000NRG24280420230128098
|
28/04/2023
|
Posani
|
3618028WL003471
|
Posani
|
00415
|
SBIN0007532
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490885986
|
|
DOBI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24280420230128099
|
28/04/2023
|
Sailoo
|
3618028WL003471
|
Sailoo
|
00415
|
SBIN0007532
|
424
|
424
|
Processed
|
12/05/2023
|
|
1490885975
|
|
KUNTOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24280420230128100
|
28/04/2023
|
vinod kumar
|
3618028WL003471
|
vinod kumar
|
00415
|
SBIN0007532
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490885974
|
|
KUNTOLLA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-015-036/030448
(NARSINGPALLI)
|
3618028000NRG24280420230128102
|
28/04/2023
|
Posani
|
3618028WL003471
|
Posani
|
00415
|
SBIN0007532
|
424
|
424
|
Processed
|
12/05/2023
|
|
1490885955
|
|
MRS JANKAMPETA POSANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-015-036/030457
(NARSINGPALLI)
|
3618028000NRG24280420230128105
|
28/04/2023
|
Saritha
|
3618028WL003471
|
Saritha
|
00415
|
SBIN0007532
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490885983
|
|
GOLLAKISTA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-015-036/030463
(NARSINGPALLI)
|
3618028000NRG24280420230128106
|
28/04/2023
|
Chandra Bhaga
|
3618028WL003471
|
Chandra Bhaga
|
00415
|
SBIN0007532
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490885949
|
|
MRS GOLLA KISTTU CHANDRA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-015-036/030466
(NARSINGPALLI)
|
3618028000NRG24280420230128107
|
28/04/2023
|
Sujata
|
3618028WL003471
|
Sujata
|
00415
|
SBIN0007532
|
318
|
318
|
Processed
|
12/05/2023
|
|
1490885972
|
|
VEMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-015-036/030481
(NARSINGPALLI)
|
3618028000NRG24280420230128108
|
28/04/2023
|
Bhulakshmi
|
3618028WL003471
|
Bhulakshmi
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490885991
|
|
KAMMARI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-015-036/030545
(NARSINGPALLI)
|
3618028000NRG24280420230128112
|
28/04/2023
|
Srilatha
|
3618028WL003471
|
Srilatha
|
00415
|
SBIN0007532
|
210
|
210
|
Processed
|
12/05/2023
|
|
1490885998
|
|
ULLENGA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24280420230128113
|
28/04/2023
|
suvarna
|
3618028WL003471
|
suvarna
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490885985
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-015-036/030610
(NARSINGPALLI)
|
3618028000NRG24280420230128115
|
28/04/2023
|
Rama
|
3618028WL003471
|
Rama
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490886006
|
|
SRIRAMULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-015-036/030615
(NARSINGPALLI)
|
3618028000NRG24280420230128118
|
28/04/2023
|
shyamala
|
3618028WL003471
|
shyamala
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
12/05/2023
|
|
1490885963
|
|
BARDIPURAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-015-036/030657
(NARSINGPALLI)
|
3618028000NRG24280420230128128
|
28/04/2023
|
nandigama sindhuja
|
3618028WL003471
|
nandigama sindhuja
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
12/05/2023
|
|
1490886001
|
|
MRS NANDIGAMA SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20552
|
20552
|
|
|
|
|
|
|
|
|
60
|
MUGPAL
|
TS-18-028-005-031/010162
(CHINNAPUR)
|
3618028000NRG24280420230128602
|
28/04/2023
|
Triveni
|
3618028WL003480
|
Triveni
|
00415
|
SBIN0011986
|
118
|
118
|
Processed
|
12/05/2023
|
|
1490886012
|
|
POTLEM TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-015-036/030629
(NARSINGPALLI)
|
3618028000NRG24280420230128120
|
28/04/2023
|
Vinay Kumar
|
3618028WL003471
|
Vinay Kumar
|
00415
|
SBIN0011986
|
420
|
420
|
Processed
|
12/05/2023
|
|
1490885980
|
|
Mr. CHINNOLLA VINAY KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24280420230128125
|
28/04/2023
|
Esapally Nirosha
|
3618028WL003471
|
Esapally Nirosha
|
00415
|
SBIN0011986
|
545
|
545
|
Processed
|
12/05/2023
|
|
1490886011
|
|
MRS ESAPALLY NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24280420230128126
|
28/04/2023
|
Esapally Sailu
|
3618028WL003471
|
Esapally Sailu
|
00415
|
SBIN0011986
|
545
|
545
|
Processed
|
12/05/2023
|
|
1490886013
|
|
MR ESAPALLY SAILU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24280420230128130
|
28/04/2023
|
essaplly naveen
|
3618028WL003471
|
essaplly naveen
|
00415
|
SBIN0011986
|
545
|
545
|
Processed
|
12/05/2023
|
|
1490885982
|
|
Mr. ESSAPALLY NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24280420230128567
|
28/04/2023
|
Sayavva
|
3618028WL003480
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
12/05/2023
|
|
1490886022
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24280420230128569
|
28/04/2023
|
Sunitha
|
3618028WL003480
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490886018
|
|
MS SUNITHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24280420230128571
|
28/04/2023
|
Laxmi
|
3618028WL003480
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490886041
|
|
MS LAXMI BHUMAIAH SHIVOLLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24280420230128573
|
28/04/2023
|
Gangavva
|
3618028WL003480
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490886040
|
|
MRS INDUR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-005-031/010069
(CHINNAPUR)
|
3618028000NRG24280420230128575
|
28/04/2023
|
Bendi
|
3618028WL003480
|
Bendi
|
00415
|
SBIN0RRDCGB
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490886017
|
|
Mrs. BHANOVATH BONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24280420230128579
|
28/04/2023
|
Laxmi
|
3618028WL003480
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490886038
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24280420230128580
|
28/04/2023
|
Latha
|
3618028WL003480
|
Latha
|
00415
|
SBIN0RRDCGB
|
95
|
95
|
Processed
|
12/05/2023
|
|
1490886047
|
|
Mrs. M LATHA
|
INDIAN BANK(607105)
|
|
72
|
MUGPAL
|
TS-18-028-005-031/010079
(CHINNAPUR)
|
3618028000NRG24280420230128583
|
28/04/2023
|
Laxmi Narsavva
|
3618028WL003480
|
Laxmi Narsavva
|
00415
|
SBIN0RRDCGB
|
190
|
190
|
Processed
|
12/05/2023
|
|
1490886031
|
|
KAMMARI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24280420230128584
|
28/04/2023
|
Hira
|
3618028WL003480
|
Hira
|
00415
|
SBIN0RRDCGB
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490886016
|
|
BHANAVATH HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24280420230128608
|
28/04/2023
|
Sujatha
|
3618028WL003480
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490886036
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MUGPAL
|
TS-18-028-005-031/010187
(CHINNAPUR)
|
3618028000NRG24280420230128610
|
28/04/2023
|
aruna
|
3618028WL003480
|
aruna
|
00415
|
SBIN0RRDCGB
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490886027
|
|
KETHAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24280420230128613
|
28/04/2023
|
Lavanya
|
3618028WL003480
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1490886048
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-005-031/010227
(CHINNAPUR)
|
3618028000NRG24280420230128619
|
28/04/2023
|
Sayavva
|
3618028WL003480
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
190
|
190
|
Processed
|
12/05/2023
|
|
1490886033
|
|
BONDA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-005-031/010275
(CHINNAPUR)
|
3618028000NRG24280420230128625
|
28/04/2023
|
bharati
|
3618028WL003480
|
bharati
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490886042
|
|
MRS BHARATHI KOTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-005-031/010278
(CHINNAPUR)
|
3618028000NRG24280420230128626
|
28/04/2023
|
latha
|
3618028WL003480
|
latha
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490886043
|
|
ASADI LATHA
|
KARNATAKA BANK LTD(607270)
|
|
80
|
MUGPAL
|
TS-18-028-005-031/010285
(CHINNAPUR)
|
3618028000NRG24280420230128630
|
28/04/2023
|
sunitha
|
3618028WL003480
|
sunitha
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
12/05/2023
|
|
1490886046
|
|
MRS SUNITHA BUGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-005-031/010297
(CHINNAPUR)
|
3618028000NRG24280420230128637
|
28/04/2023
|
jothi
|
3618028WL003480
|
jothi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490886044
|
|
MRS SUNKARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-015-036/030197
(NARSINGPALLI)
|
3618028000NRG24280420230128081
|
28/04/2023
|
Kalavathi
|
3618028WL003471
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
12/05/2023
|
|
1490886032
|
|
ESSAPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-015-036/030294
(NARSINGPALLI)
|
3618028000NRG24280420230128087
|
28/04/2023
|
Swarpu
|
3618028WL003471
|
Swarpu
|
00415
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490886019
|
|
MRS MEKA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-015-036/030513
(NARSINGPALLI)
|
3618028000NRG24280420230128109
|
28/04/2023
|
Kavita
|
3618028WL003471
|
Kavita
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490886025
|
|
MRS JANKAMPET KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-015-036/030525
(NARSINGPALLI)
|
3618028000NRG24280420230128111
|
28/04/2023
|
Purna
|
3618028WL003471
|
Purna
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490886023
|
|
MRS BARDIPURAM PURNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-015-036/030620
(NARSINGPALLI)
|
3618028000NRG24280420230128119
|
28/04/2023
|
saayilu
|
3618028WL003471
|
saayilu
|
00415
|
SBIN0RRDCGB
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490886045
|
|
ISSAPALLI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-015-036/030632
(NARSINGPALLI)
|
3618028000NRG24280420230128121
|
28/04/2023
|
Ravindar
|
3618028WL003471
|
Ravindar
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1490886020
|
|
Mr. GOLLA KISHTA RAVINDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MUGPAL
|
TS-18-028-015-036/030638
(NARSINGPALLI)
|
3618028000NRG24280420230128122
|
28/04/2023
|
lakshana
|
3618028WL003471
|
lakshana
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
12/05/2023
|
|
1490886035
|
|
CHAVUS CHINNARI D O CH POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6617
|
6617
|
|
|
|
|
|
|
|
|
89
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24280420230128089
|
28/04/2023
|
sai kishan
|
3618028WL003471
|
sai kishan
|
00468
|
UBIN0817937
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490885960
|
|
KANAPURAM SAI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUGPAL
|
TS-18-028-015-036/030642
(NARSINGPALLI)
|
3618028000NRG24280420230128123
|
28/04/2023
|
Ravi
|
3618028WL003471
|
Ravi
|
00468
|
UBIN0817937
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490885959
|
|
ESAPALLY RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
91
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24280420230128576
|
28/04/2023
|
Gangaram
|
3618028WL003480
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490886029
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24280420230128591
|
28/04/2023
|
Sujatha
|
3618028WL003480
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490886037
|
|
BHUKAYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-015-036/030221
(NARSINGPALLI)
|
3618028000NRG24280420230128085
|
28/04/2023
|
Rukma Bai
|
3618028WL003471
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490886034
|
|
MRS SRIRAMA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-015-036/030400
(NARSINGPALLI)
|
3618028000NRG24280420230128097
|
28/04/2023
|
Chinnamma
|
3618028WL003471
|
Chinnamma
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490886039
|
|
CHINNAMMA JANKAMPET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24280420230128114
|
28/04/2023
|
VIJAYALAXMI
|
3618028WL003471
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490886026
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-015-036/030613
(NARSINGPALLI)
|
3618028000NRG24280420230128117
|
28/04/2023
|
sai laxmi
|
3618028WL003471
|
sai laxmi
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
12/05/2023
|
|
1490886021
|
|
Mrs. KORABOINA SAI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
MUGPAL
|
TS-18-028-015-036/030653
(NARSINGPALLI)
|
3618028000NRG24280420230128124
|
28/04/2023
|
golla kisttu shirisha
|
3618028WL003471
|
golla kisttu shirisha
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
12/05/2023
|
|
1490886028
|
|
Mrs. GOLLA KISTTU SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MUGPAL
|
TS-18-028-015-036/030656
(NARSINGPALLI)
|
3618028000NRG24280420230128127
|
28/04/2023
|
palancha harika
|
3618028WL003471
|
palancha harika
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
12/05/2023
|
|
1490886024
|
|
Mrs. PALANCHA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24280420230128129
|
28/04/2023
|
Essapally sravanthi
|
3618028WL003471
|
Essapally sravanthi
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
12/05/2023
|
|
1490886030
|
|
ESSAPALLY SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010005
(CHINNAPUR)
|
3618028000NRG24280420230128562
|
28/04/2023
|
Narsayya
|
3618028WL003480
|
Narsayya
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490885937
|
|
GODHA NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010018
(CHINNAPUR)
|
3618028000NRG24280420230128563
|
28/04/2023
|
sumalatha
|
3618028WL003480
|
sumalatha
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490886063
|
|
sumalatha Kottolla Kottol
|
GENERAL POST OFFICE(607245)
|
|
102
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24280420230128564
|
28/04/2023
|
Ellavva
|
3618028WL003480
|
Ellavva
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490885939
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24280420230128565
|
28/04/2023
|
Nadpi Narsaiah
|
3618028WL003480
|
Nadpi Narsaiah
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490885938
|
|
KAMMAAI NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010038
(CHINNAPUR)
|
3618028000NRG24280420230128568
|
28/04/2023
|
Vimalatha
|
3618028WL003480
|
Vimalatha
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490886061
|
|
NEERADI VIMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24280420230128570
|
28/04/2023
|
Bhoomaiah
|
3618028WL003480
|
Bhoomaiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490886062
|
|
SHIVOLLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24280420230128572
|
28/04/2023
|
Gangaram
|
3618028WL003480
|
Gangaram
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490885922
|
|
INDUR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24280420230128577
|
28/04/2023
|
Anasuya
|
3618028WL003480
|
Anasuya
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490885928
|
|
BHUKYA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24280420230128582
|
28/04/2023
|
Meera
|
3618028WL003480
|
Meera
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490885933
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-005-031/010084
(CHINNAPUR)
|
3618028000NRG24280420230128585
|
28/04/2023
|
Bijan
|
3618028WL003480
|
Bijan
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490885932
|
|
Mrs. BANOTH BIJAN W O SHANKAR R O CHINN
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
MUGPAL
|
TS-18-028-005-031/010093
(CHINNAPUR)
|
3618028000NRG24280420230128588
|
28/04/2023
|
Narsavva
|
3618028WL003480
|
Narsavva
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490886055
|
|
BHUGA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24280420230128589
|
28/04/2023
|
Pipli
|
3618028WL003480
|
Pipli
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490885940
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24280420230128593
|
28/04/2023
|
Laxmi
|
3618028WL003480
|
Laxmi
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490885926
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24280420230128595
|
28/04/2023
|
srinu
|
3618028WL003480
|
srinu
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/05/2023
|
|
1490885925
|
|
KAMMAI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24280420230128596
|
28/04/2023
|
Laxmi
|
3618028WL003480
|
Laxmi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490885936
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24280420230128597
|
28/04/2023
|
Srinu
|
3618028WL003480
|
Srinu
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490885935
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24280420230128598
|
28/04/2023
|
Bujji
|
3618028WL003480
|
Bujji
|
00691
|
IPOS0000001
|
95
|
95
|
Processed
|
12/05/2023
|
|
1490885931
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24280420230128603
|
28/04/2023
|
Chinna Narsavva
|
3618028WL003480
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490886053
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-005-031/010173
(CHINNAPUR)
|
3618028000NRG24280420230128604
|
28/04/2023
|
Chinna Gangavva
|
3618028WL003480
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490886054
|
|
MADHIGI CHINNA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24280420230128614
|
28/04/2023
|
Sunitha
|
3618028WL003480
|
Sunitha
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1490885927
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-005-031/010213
(CHINNAPUR)
|
3618028000NRG24280420230128617
|
28/04/2023
|
Manemma
|
3618028WL003480
|
Manemma
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
12/05/2023
|
|
1490885944
|
|
SUNKARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-005-031/010222
(CHINNAPUR)
|
3618028000NRG24280420230128618
|
28/04/2023
|
Gangaram
|
3618028WL003480
|
Gangaram
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
12/05/2023
|
|
1490885924
|
|
BHUGA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-005-031/010233
(CHINNAPUR)
|
3618028000NRG24280420230128620
|
28/04/2023
|
Pedda Narsaiah
|
3618028WL003480
|
Pedda Narsaiah
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1490885930
|
|
KOTHOLLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24280420230128622
|
28/04/2023
|
Rajamani
|
3618028WL003480
|
Rajamani
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
12/05/2023
|
|
1490886057
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24280420230128623
|
28/04/2023
|
sailu
|
3618028WL003480
|
sailu
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490886056
|
|
BHUGA ERRA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24280420230128624
|
28/04/2023
|
swarupa
|
3618028WL003480
|
swarupa
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1490885942
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-005-031/010284
(CHINNAPUR)
|
3618028000NRG24280420230128629
|
28/04/2023
|
chandrakala
|
3618028WL003480
|
chandrakala
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/05/2023
|
|
1490885923
|
|
BANAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-005-031/010287
(CHINNAPUR)
|
3618028000NRG24280420230128631
|
28/04/2023
|
Saritha
|
3618028WL003480
|
Saritha
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
12/05/2023
|
|
1490885945
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24280420230128632
|
28/04/2023
|
Sunitha
|
3618028WL003480
|
Sunitha
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
12/05/2023
|
|
1490885934
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-005-031/010291
(CHINNAPUR)
|
3618028000NRG24280420230128633
|
28/04/2023
|
Laxmi
|
3618028WL003480
|
Laxmi
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/05/2023
|
|
1490886058
|
|
BOOGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24280420230128634
|
28/04/2023
|
navya sri
|
3618028WL003480
|
navya sri
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490885948
|
|
SADMAL NAVYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24280420230128635
|
28/04/2023
|
Sailu
|
3618028WL003480
|
Sailu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490885946
|
|
SADMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24280420230128639
|
28/04/2023
|
aruna
|
3618028WL003480
|
aruna
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490885943
|
|
MALAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-005-031/010303
(CHINNAPUR)
|
3618028000NRG24280420230128640
|
28/04/2023
|
vimalatha
|
3618028WL003480
|
vimalatha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490885947
|
|
GODHA VIMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-015-036/030122
(NARSINGPALLI)
|
3618028000NRG24280420230128073
|
28/04/2023
|
Mallavva
|
3618028WL003471
|
Mallavva
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
12/05/2023
|
|
1490886050
|
|
MANDALA MALLAVVA
|
HDFC BANK LTD(607152)
|
|
135
|
MUGPAL
|
TS-18-028-015-036/030205
(NARSINGPALLI)
|
3618028000NRG24280420230128083
|
28/04/2023
|
Laxmi
|
3618028WL003471
|
Laxmi
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
12/05/2023
|
|
1490885929
|
|
BARDIPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-015-036/030289
(NARSINGPALLI)
|
3618028000NRG24280420230128086
|
28/04/2023
|
Poshetty
|
3618028WL003471
|
Poshetty
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
12/05/2023
|
|
1490885941
|
|
BARDIPURAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24280420230128088
|
28/04/2023
|
Laxmi
|
3618028WL003471
|
Laxmi
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490886051
|
|
KHANAPUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUGPAL
|
TS-18-028-015-036/030416
(NARSINGPALLI)
|
3618028000NRG24280420230128101
|
28/04/2023
|
Chinna Narsavva
|
3618028WL003471
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
12/05/2023
|
|
1490886059
|
|
ESAPALLY CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-015-036/030451
(NARSINGPALLI)
|
3618028000NRG24280420230128103
|
28/04/2023
|
Bhumaiah
|
3618028WL003471
|
Bhumaiah
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490886052
|
|
JANAKAMPET BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-015-036/030611
(NARSINGPALLI)
|
3618028000NRG24280420230128116
|
28/04/2023
|
muttenna
|
3618028WL003471
|
muttenna
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490886049
|
|
AVULA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-015-036/030665
(NARSINGPALLI)
|
3618028000NRG24280420230128131
|
28/04/2023
|
Mandha Pavani
|
3618028WL003471
|
Mandha Pavani
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
12/05/2023
|
|
1490886060
|
|
MANDHA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
142
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24280420230128627
|
28/04/2023
|
chinna saillu
|
3618028WL003480
|
chinna saillu
|
00703
|
AIRP0000001
|
95
|
95
|
Processed
|
12/05/2023
|
|
1490886015
|
|
BHUGA CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50012
|
50012
|
|
|
|
|
|
|
|