|
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-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24300320241161083
|
31/03/2024
|
Rajamani
|
3618028WL054551
|
Rajamani
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396630190
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-008-028/010084
(KANJER)
|
3618028000NRG24310320241167380
|
31/03/2024
|
Anil
|
3618028WL054756
|
Anil
|
00176
|
IDIB000B169
|
125
|
125
|
Processed
|
30/04/2024
|
|
3396630319
|
|
Shri Pilli Anil
|
INDIAN BANK(607105)
|
|
3
|
MUGPAL
|
TS-18-028-008-028/010084
(KANJER)
|
3618028000NRG24310320241167381
|
31/03/2024
|
narayana
|
3618028WL054756
|
narayana
|
00176
|
IDIB000B169
|
125
|
125
|
Processed
|
30/04/2024
|
|
3396630328
|
|
Mr. Pilli Narayana S/O HANMANDLU
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010537
(KANJER)
|
3618028000NRG24310320241167403
|
31/03/2024
|
JENIGALA AMULYA
|
3618028WL054756
|
JENIGALA AMULYA
|
00176
|
IDIB000B169
|
125
|
125
|
Processed
|
30/04/2024
|
|
3396630316
|
|
MRS PITLA AMULYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010582
(KANJER)
|
3618028000NRG24310320241167406
|
31/03/2024
|
laxmi
|
3618028WL054756
|
laxmi
|
00176
|
IDIB000B169
|
240
|
240
|
Processed
|
30/04/2024
|
|
3396630345
|
|
Smt. GUNDLA LAXMI
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-008-028/010582
(KANJER)
|
3618028000NRG24310320241167405
|
31/03/2024
|
navanitha
|
3618028WL054756
|
navanitha
|
00176
|
IDIB000B169
|
240
|
240
|
Processed
|
30/04/2024
|
|
3396630310
|
|
Smt. GUNDLA NAVANITHA
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-017-001/010456
(ODDERACOLONY)
|
3618028000NRG24310320241167753
|
31/03/2024
|
madavi
|
3618028WL054776
|
madavi
|
00176
|
IDIB000B169
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396630303
|
|
Mrs. ETHARI MADHAVI
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-021-020/010269
(THANAKHURD)
|
3618028000NRG24300320241161084
|
31/03/2024
|
bhumayya
|
3618028WL054552
|
bhumayya
|
00176
|
IDIB000B169
|
665
|
665
|
Processed
|
30/04/2024
|
|
3396630307
|
|
Mr. YERROLA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010033
(KANJER)
|
3618028000NRG24310320241167375
|
31/03/2024
|
potanna
|
3618028WL054756
|
potanna
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
30/04/2024
|
|
3396630270
|
|
Mr. Yellolla Potanna
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010047
(KANJER)
|
3618028000NRG24310320241167376
|
31/03/2024
|
laxmi
|
3618028WL054756
|
laxmi
|
00176
|
IDIB000N031
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630301
|
|
MS KYASALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010127
(KANJER)
|
3618028000NRG24310320241167383
|
31/03/2024
|
Laxmi
|
3618028WL054756
|
Laxmi
|
00176
|
IDIB000N031
|
125
|
125
|
Processed
|
30/04/2024
|
|
3396630225
|
|
Mrs. INTENUKALA LAXMI
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-008-028/010138
(KANJER)
|
3618028000NRG24310320241167384
|
31/03/2024
|
Posani
|
3618028WL054756
|
Posani
|
00176
|
IDIB000N031
|
125
|
125
|
Processed
|
30/04/2024
|
|
3396630241
|
|
Mrs. Lokkadi Posani LOKKADI
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-008-028/010147
(KANJER)
|
3618028000NRG24310320241167386
|
31/03/2024
|
Laxmi
|
3618028WL054756
|
Laxmi
|
00176
|
IDIB000N031
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630329
|
|
Smt. PILLI LAXMI
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-008-028/010147
(KANJER)
|
3618028000NRG24310320241167385
|
31/03/2024
|
Maruthi
|
3618028WL054756
|
Maruthi
|
00176
|
IDIB000N031
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630271
|
|
Mr. Pilli Maruthi
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010176
(KANJER)
|
3618028000NRG24310320241167388
|
31/03/2024
|
Gangabapu
|
3618028WL054756
|
Gangabapu
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
30/04/2024
|
|
3396630235
|
|
Mrs. DUDDHELA GANGA BABU
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-008-028/010180
(KANJER)
|
3618028000NRG24310320241167389
|
31/03/2024
|
vinodha
|
3618028WL054756
|
vinodha
|
00176
|
IDIB000N031
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630346
|
|
Mrs. Pilli Vinodha
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-008-028/010292
(KANJER)
|
3618028000NRG24310320241167391
|
31/03/2024
|
Gangamani
|
3618028WL054756
|
Gangamani
|
00176
|
IDIB000N031
|
250
|
250
|
Processed
|
30/04/2024
|
|
3396630296
|
|
KYASALA GANGAMANI
|
IDBI BANK(607095)
|
|
18
|
MUGPAL
|
TS-18-028-008-028/010297
(KANJER)
|
3618028000NRG24310320241167392
|
31/03/2024
|
Posani
|
3618028WL054756
|
Posani
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
30/04/2024
|
|
3396630352
|
|
Mrs. Middolla Posani
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-008-028/010319
(KANJER)
|
3618028000NRG24310320241167393
|
31/03/2024
|
RADHA
|
3618028WL054756
|
RADHA
|
00176
|
IDIB000N031
|
120
|
120
|
Processed
|
30/04/2024
|
|
3396630348
|
|
Mr. Goda Radha
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-008-028/010325
(KANJER)
|
3618028000NRG24310320241167394
|
31/03/2024
|
ADARAGI YAMUNA
|
3618028WL054756
|
ADARAGI YAMUNA
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
30/04/2024
|
|
3396630337
|
|
Smt. ADHARANGI YAMUNA
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-008-028/010330
(KANJER)
|
3618028000NRG24310320241167395
|
31/03/2024
|
gangaamani
|
3618028WL054756
|
gangaamani
|
00176
|
IDIB000N031
|
125
|
125
|
Processed
|
30/04/2024
|
|
3396630331
|
|
Mrs. LASMAPURAM GANGAMANI
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-008-028/010369
(KANJER)
|
3618028000NRG24310320241167396
|
31/03/2024
|
Chinnakka
|
3618028WL054756
|
Chinnakka
|
00176
|
IDIB000N031
|
125
|
125
|
Processed
|
30/04/2024
|
|
3396630344
|
|
Mrs. PILLI CHINNAMMA
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-008-028/010436
(KANJER)
|
3618028000NRG24310320241167399
|
31/03/2024
|
Rajanbee
|
3618028WL054756
|
Rajanbee
|
00176
|
IDIB000N031
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630351
|
|
Mrs. Shaik Rajan Bee
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-008-028/010550
(KANJER)
|
3618028000NRG24310320241167404
|
31/03/2024
|
neeraja
|
3618028WL054756
|
neeraja
|
00176
|
IDIB000N031
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630308
|
|
Mrs. Duddela Neeraja
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-008-028/010643
(KANJER)
|
3618028000NRG24310320241167407
|
31/03/2024
|
lavanya
|
3618028WL054756
|
lavanya
|
00176
|
IDIB000N031
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630309
|
|
Mrs. AJJA LAVANYA
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-008-028/10677
(KANJER)
|
3618028000NRG24310320241167408
|
31/03/2024
|
kyasala anusha
|
3618028WL054756
|
kyasala anusha
|
00176
|
IDIB000N031
|
250
|
250
|
Processed
|
30/04/2024
|
|
3396630320
|
|
MS KYASALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-017-001/010271
(ODDERACOLONY)
|
3618028000NRG24310320241167751
|
31/03/2024
|
Narsavva
|
3618028WL054775
|
Narsavva
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396630327
|
|
Mrs. Gunje Narsavva
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-017-001/010465
(ODDERACOLONY)
|
3618028000NRG24310320241167754
|
31/03/2024
|
Ellamma
|
3618028WL054776
|
Ellamma
|
00176
|
IDIB000N031
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396630302
|
|
OLLEPU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-017-001/010466
(ODDERACOLONY)
|
3618028000NRG24310320241167755
|
31/03/2024
|
Lalitha
|
3618028WL054776
|
Lalitha
|
00176
|
IDIB000N031
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396630323
|
|
Mrs. GANDIKOTA LALITHA W/O NARSAIAH
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-017-001/010547
(ODDERACOLONY)
|
3618028000NRG24310320241167750
|
31/03/2024
|
Lavanya
|
3618028WL054774
|
Lavanya
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396630312
|
|
Ms. Yethari Lavanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
31
|
MUGPAL
|
TS-18-028-006-001/040011
(GUDI THANDA)
|
3618028000NRG24310320241167657
|
31/03/2024
|
Ramulu
|
3618028WL054763
|
Ramulu
|
00354
|
PUNB0272200
|
280
|
280
|
Processed
|
30/04/2024
|
|
3396630287
|
|
NENAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-006-001/040060
(GUDI THANDA)
|
3618028000NRG24310320241167669
|
31/03/2024
|
Ramchander
|
3618028WL054763
|
Ramchander
|
00415
|
SBIN0005324
|
140
|
140
|
Processed
|
30/04/2024
|
|
3396630194
|
|
MEGAVATH RAM CHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24310320241167745
|
31/03/2024
|
Padma
|
3618028WL054772
|
Padma
|
00415
|
SBIN0005324
|
490
|
490
|
Processed
|
30/04/2024
|
|
3396630245
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-006-001/040083
(GUDI THANDA)
|
3618028000NRG24310320241167676
|
31/03/2024
|
Ganga Shankar
|
3618028WL054763
|
Ganga Shankar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396630288
|
|
MR MEGANATH GANGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-006-001/050108
(GUDI THANDA)
|
3618028000NRG24310320241167683
|
31/03/2024
|
Renuka Bai
|
3618028WL054763
|
Renuka Bai
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396630290
|
|
MRS BADAVATH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-006-001/050122
(GUDI THANDA)
|
3618028000NRG24310320241167688
|
31/03/2024
|
Kalyan
|
3618028WL054763
|
Kalyan
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
30/04/2024
|
|
3396630289
|
|
BADHAVATH KALYAN
|
BANK OF BARODA(606985)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010010
(MANCHIPPA)
|
3618028000NRG24310320241167514
|
31/03/2024
|
Sayavva
|
3618028WL054761
|
Sayavva
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630195
|
|
MRS SAYAVVA JINKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/010012
(MANCHIPPA)
|
3618028000NRG24310320241167515
|
31/03/2024
|
Posani
|
3618028WL054761
|
Posani
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630199
|
|
MRS RAPARI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010023
(MANCHIPPA)
|
3618028000NRG24310320241167516
|
31/03/2024
|
Sayavva
|
3618028WL054761
|
Sayavva
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630255
|
|
MRS BANDARI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/010025
(MANCHIPPA)
|
3618028000NRG24310320241167518
|
31/03/2024
|
Balamani
|
3618028WL054761
|
Balamani
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630231
|
|
MRS DHIMERI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/010066
(MANCHIPPA)
|
3618028000NRG24310320241167521
|
31/03/2024
|
rupa
|
3618028WL054761
|
rupa
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630263
|
|
MRS SHILAM RUPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/010089
(MANCHIPPA)
|
3618028000NRG24310320241167522
|
31/03/2024
|
Maisavva
|
3618028WL054761
|
Maisavva
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630240
|
|
MRS SHIVARATHRI MAISAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/010091
(MANCHIPPA)
|
3618028000NRG24310320241167523
|
31/03/2024
|
Chinnakka
|
3618028WL054761
|
Chinnakka
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630259
|
|
MR SHIVARATHRI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/010101
(MANCHIPPA)
|
3618028000NRG24310320241167524
|
31/03/2024
|
Bheemaiah
|
3618028WL054761
|
Bheemaiah
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630265
|
|
MITTAPALLI BHIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/010110
(MANCHIPPA)
|
3618028000NRG24310320241167525
|
31/03/2024
|
Laxmi
|
3618028WL054761
|
Laxmi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630251
|
|
MRS LAXMI DAPPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/010138
(MANCHIPPA)
|
3618028000NRG24310320241167526
|
31/03/2024
|
Narsavva
|
3618028WL054761
|
Narsavva
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630229
|
|
MRS PEDDA NARSAVA WO GANGA REDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24310320241167527
|
31/03/2024
|
Lakshmi
|
3618028WL054761
|
Lakshmi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630257
|
|
MRS GOVURU PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/010171
(MANCHIPPA)
|
3618028000NRG24310320241167529
|
31/03/2024
|
Sujata
|
3618028WL054761
|
Sujata
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630247
|
|
GOVURI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/010187
(MANCHIPPA)
|
3618028000NRG24310320241167531
|
31/03/2024
|
Prameela
|
3618028WL054761
|
Prameela
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630253
|
|
NIMMALA PRAMEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010189
(MANCHIPPA)
|
3618028000NRG24310320241167532
|
31/03/2024
|
Lingavva
|
3618028WL054761
|
Lingavva
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630293
|
|
MRS JALLAPURAM LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-012-035/010201
(MANCHIPPA)
|
3618028000NRG24310320241167534
|
31/03/2024
|
Jayabai
|
3618028WL054761
|
Jayabai
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630218
|
|
KETHAVATH JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010203
(MANCHIPPA)
|
3618028000NRG24310320241167535
|
31/03/2024
|
Sakuna
|
3618028WL054761
|
Sakuna
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630210
|
|
MS KETHAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010211
(MANCHIPPA)
|
3618028000NRG24310320241167536
|
31/03/2024
|
Soni
|
3618028WL054761
|
Soni
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630274
|
|
MRS BADAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010248
(MANCHIPPA)
|
3618028000NRG24310320241167537
|
31/03/2024
|
Lakshmi
|
3618028WL054761
|
Lakshmi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630242
|
|
INDOOR SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010257
(MANCHIPPA)
|
3618028000NRG24310320241167538
|
31/03/2024
|
Lakshmi
|
3618028WL054761
|
Lakshmi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630244
|
|
MRS DOOSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010258
(MANCHIPPA)
|
3618028000NRG24310320241167539
|
31/03/2024
|
Saayavva
|
3618028WL054761
|
Saayavva
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630258
|
|
CH SAVITHRA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010265
(MANCHIPPA)
|
3618028000NRG24310320241167540
|
31/03/2024
|
Susheela
|
3618028WL054761
|
Susheela
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630211
|
|
ASILI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010268
(MANCHIPPA)
|
3618028000NRG24310320241167541
|
31/03/2024
|
Savithri
|
3618028WL054761
|
Savithri
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630232
|
|
ASILI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010285
(MANCHIPPA)
|
3618028000NRG24310320241167542
|
31/03/2024
|
Narsavva
|
3618028WL054761
|
Narsavva
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630197
|
|
MRS NARSAVVA GUPALA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010293
(MANCHIPPA)
|
3618028000NRG24310320241167543
|
31/03/2024
|
Poshavva
|
3618028WL054761
|
Poshavva
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630300
|
|
MRS OLLEPU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010296
(MANCHIPPA)
|
3618028000NRG24310320241167544
|
31/03/2024
|
Ellavva
|
3618028WL054761
|
Ellavva
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630279
|
|
MR OLLEPU ERRA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010296
(MANCHIPPA)
|
3618028000NRG24310320241167545
|
31/03/2024
|
Narsayya
|
3618028WL054761
|
Narsayya
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630280
|
|
MR OLLEPPU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010306
(MANCHIPPA)
|
3618028000NRG24310320241167547
|
31/03/2024
|
Posani
|
3618028WL054761
|
Posani
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630277
|
|
MRS ALAKUNTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010308
(MANCHIPPA)
|
3618028000NRG24310320241167548
|
31/03/2024
|
Bujji Bai
|
3618028WL054761
|
Bujji Bai
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630250
|
|
MRS BADAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010311
(MANCHIPPA)
|
3618028000NRG24310320241167549
|
31/03/2024
|
Pushpa
|
3618028WL054761
|
Pushpa
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630246
|
|
MRS ZALLAPURAM PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010324
(MANCHIPPA)
|
3618028000NRG24310320241167550
|
31/03/2024
|
Gangamani
|
3618028WL054761
|
Gangamani
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630237
|
|
KORVA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010346
(MANCHIPPA)
|
3618028000NRG24310320241167551
|
31/03/2024
|
Sujatha
|
3618028WL054761
|
Sujatha
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630252
|
|
NIRADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010352
(MANCHIPPA)
|
3618028000NRG24310320241167552
|
31/03/2024
|
Govuru Mahendhar Reddy
|
3618028WL054761
|
Govuru Mahendhar Reddy
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630297
|
|
MR GOVURU MAHENDHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010353
(MANCHIPPA)
|
3618028000NRG24310320241167553
|
31/03/2024
|
Rajamani
|
3618028WL054761
|
Rajamani
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630227
|
|
GUNDUGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010369
(MANCHIPPA)
|
3618028000NRG24310320241167555
|
31/03/2024
|
Subhadra
|
3618028WL054761
|
Subhadra
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630198
|
|
MRS SHILAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/010393
(MANCHIPPA)
|
3618028000NRG24310320241167557
|
31/03/2024
|
Bhoolaxmi
|
3618028WL054761
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630230
|
|
MRS BHOOLAXMI GOLLA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/010397
(MANCHIPPA)
|
3618028000NRG24310320241167558
|
31/03/2024
|
Gangavva
|
3618028WL054761
|
Gangavva
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630233
|
|
MRS ARELLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/010724
(MANCHIPPA)
|
3618028000NRG24310320241167559
|
31/03/2024
|
Sanjeev
|
3618028WL054761
|
Sanjeev
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630261
|
|
MR SANJEEV NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/010730
(MANCHIPPA)
|
3618028000NRG24310320241167561
|
31/03/2024
|
sathyanarayana
|
3618028WL054761
|
sathyanarayana
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630209
|
|
MR ASIL SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010731
(MANCHIPPA)
|
3618028000NRG24310320241167562
|
31/03/2024
|
Poshavva
|
3618028WL054761
|
Poshavva
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630248
|
|
MRS ALAKUNTA POSHAVVA WO MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010743
(MANCHIPPA)
|
3618028000NRG24310320241167565
|
31/03/2024
|
Kalavati
|
3618028WL054761
|
Kalavati
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630292
|
|
MRS KALAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/010757
(MANCHIPPA)
|
3618028000NRG24310320241167566
|
31/03/2024
|
Krishna
|
3618028WL054761
|
Krishna
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630234
|
|
MRS MANGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/010813
(MANCHIPPA)
|
3618028000NRG24310320241167569
|
31/03/2024
|
Laxmi
|
3618028WL054761
|
Laxmi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630193
|
|
MRS P LAXMI WO P NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010864
(MANCHIPPA)
|
3618028000NRG24310320241167571
|
31/03/2024
|
Lalitha
|
3618028WL054761
|
Lalitha
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630273
|
|
ANGOL LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/010899
(MANCHIPPA)
|
3618028000NRG24310320241167573
|
31/03/2024
|
Savitha
|
3618028WL054761
|
Savitha
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630219
|
|
MRS J SAVITHA WONARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/010913
(MANCHIPPA)
|
3618028000NRG24310320241167574
|
31/03/2024
|
Savitri
|
3618028WL054761
|
Savitri
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630249
|
|
MRS GOVURU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/010920
(MANCHIPPA)
|
3618028000NRG24310320241167575
|
31/03/2024
|
Bharathi
|
3618028WL054761
|
Bharathi
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630204
|
|
KETHAVATH BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24310320241167577
|
31/03/2024
|
Sujatha
|
3618028WL054761
|
Sujatha
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630205
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24310320241167579
|
31/03/2024
|
Saritha
|
3618028WL054761
|
Saritha
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630214
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/010923
(MANCHIPPA)
|
3618028000NRG24310320241167581
|
31/03/2024
|
Revathi
|
3618028WL054761
|
Revathi
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630215
|
|
MRS KETHAVATH REVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24310320241167583
|
31/03/2024
|
Jalpatirao
|
3618028WL054761
|
Jalpatirao
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630207
|
|
BADHAVATH JALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24310320241167585
|
31/03/2024
|
Ganesh
|
3618028WL054761
|
Ganesh
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630208
|
|
MR BADAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/010938
(MANCHIPPA)
|
3618028000NRG24310320241167587
|
31/03/2024
|
Pushpa
|
3618028WL054761
|
Pushpa
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630212
|
|
GOVURI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/010941
(MANCHIPPA)
|
3618028000NRG24310320241167588
|
31/03/2024
|
Mergam
|
3618028WL054761
|
Mergam
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630217
|
|
GOVUR MINGAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-012-035/010942
(MANCHIPPA)
|
3618028000NRG24310320241167589
|
31/03/2024
|
Narsavva
|
3618028WL054761
|
Narsavva
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630196
|
|
MRS DEEMARI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-012-035/010943
(MANCHIPPA)
|
3618028000NRG24310320241167590
|
31/03/2024
|
Nagamani
|
3618028WL054761
|
Nagamani
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630201
|
|
MRS D I NAGAMAN WO D SAILOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG24310320241167591
|
31/03/2024
|
Sathevva
|
3618028WL054761
|
Sathevva
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630192
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-012-035/010955
(MANCHIPPA)
|
3618028000NRG24310320241167592
|
31/03/2024
|
Bojavva
|
3618028WL054761
|
Bojavva
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630200
|
|
MRS BHOJAVVA JALLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-012-035/010957
(MANCHIPPA)
|
3618028000NRG24310320241167593
|
31/03/2024
|
Yamuna
|
3618028WL054761
|
Yamuna
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630236
|
|
MRS DANDLA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010962
(MANCHIPPA)
|
3618028000NRG24310320241167595
|
31/03/2024
|
Posheavva
|
3618028WL054761
|
Posheavva
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630228
|
|
MRS POLICE POSANY
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-012-035/010964
(MANCHIPPA)
|
3618028000NRG24310320241167596
|
31/03/2024
|
Laxmi
|
3618028WL054761
|
Laxmi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630203
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-012-035/010976
(MANCHIPPA)
|
3618028000NRG24310320241167597
|
31/03/2024
|
Bajibai
|
3618028WL054761
|
Bajibai
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630206
|
|
MR KETHAVATH BAJI BAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010985
(MANCHIPPA)
|
3618028000NRG24310320241167598
|
31/03/2024
|
Kalavathi
|
3618028WL054761
|
Kalavathi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630278
|
|
ASILI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010989
(MANCHIPPA)
|
3618028000NRG24310320241167599
|
31/03/2024
|
Narsavva
|
3618028WL054761
|
Narsavva
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630266
|
|
Narsavva
|
GENERAL POST OFFICE(607245)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24310320241167601
|
31/03/2024
|
Suresh
|
3618028WL054761
|
Suresh
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630213
|
|
MR BADAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-012-035/011008
(MANCHIPPA)
|
3618028000NRG24310320241167604
|
31/03/2024
|
Rajalaxmi
|
3618028WL054761
|
Rajalaxmi
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630202
|
|
MRS JALLAPURAM RAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-012-035/011010
(MANCHIPPA)
|
3618028000NRG24310320241167605
|
31/03/2024
|
Bhoodavva
|
3618028WL054761
|
Bhoodavva
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630268
|
|
DHIMERI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-012-035/011011
(MANCHIPPA)
|
3618028000NRG24310320241167606
|
31/03/2024
|
Kavita
|
3618028WL054761
|
Kavita
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630239
|
|
MALOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-012-035/011016
(MANCHIPPA)
|
3618028000NRG24310320241167607
|
31/03/2024
|
Laxmi
|
3618028WL054761
|
Laxmi
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630264
|
|
MEDICHELIMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-012-035/011039
(MANCHIPPA)
|
3618028000NRG24310320241167608
|
31/03/2024
|
Bhupathi
|
3618028WL054761
|
Bhupathi
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630272
|
|
MR ASHILI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-012-035/011069
(MANCHIPPA)
|
3618028000NRG24310320241167611
|
31/03/2024
|
imli bai
|
3618028WL054761
|
imli bai
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630223
|
|
NENAVATH IMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-012-035/011070
(MANCHIPPA)
|
3618028000NRG24310320241167612
|
31/03/2024
|
jannu bai
|
3618028WL054761
|
jannu bai
|
00415
|
SBIN0007532
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630222
|
|
NENAVATH JANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-012-035/011072
(MANCHIPPA)
|
3618028000NRG24310320241167613
|
31/03/2024
|
gangamani
|
3618028WL054761
|
gangamani
|
00415
|
SBIN0007532
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630238
|
|
GANDHARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-012-035/011153
(MANCHIPPA)
|
3618028000NRG24310320241167620
|
31/03/2024
|
sudharshan
|
3618028WL054761
|
sudharshan
|
00415
|
SBIN0007532
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630276
|
|
MR SUDARSHAN KOTHA KAPU SO MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-012-035/011169
(MANCHIPPA)
|
3618028000NRG24310320241167622
|
31/03/2024
|
naresh
|
3618028WL054761
|
naresh
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630220
|
|
JALLAPURAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-012-035/011175
(MANCHIPPA)
|
3618028000NRG24310320241167626
|
31/03/2024
|
Laxmi
|
3618028WL054761
|
Laxmi
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630243
|
|
VEMULA LAXMI WO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-012-035/011187
(MANCHIPPA)
|
3618028000NRG24310320241167628
|
31/03/2024
|
Laskmi
|
3618028WL054761
|
Laskmi
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630281
|
|
MRS SUNKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24310320241167629
|
31/03/2024
|
Srinivas
|
3618028WL054761
|
Srinivas
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630256
|
|
MITTAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24310320241167630
|
31/03/2024
|
sunithi
|
3618028WL054761
|
sunithi
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630260
|
|
MITTAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/011227
(MANCHIPPA)
|
3618028000NRG24310320241167631
|
31/03/2024
|
Vamshi
|
3618028WL054761
|
Vamshi
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630216
|
|
BADAVATH VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/011236
(MANCHIPPA)
|
3618028000NRG24310320241167632
|
31/03/2024
|
Vamshi
|
3618028WL054761
|
Vamshi
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630224
|
|
KOTHAKAPU VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-012-035/11287
(MANCHIPPA)
|
3618028000NRG24310320241167635
|
31/03/2024
|
sushila
|
3618028WL054761
|
sushila
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630221
|
|
MRS NENAVATH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-012-035/11290
(MANCHIPPA)
|
3618028000NRG24310320241167636
|
31/03/2024
|
BAIRE SHANKAR
|
3618028WL054761
|
BAIRE SHANKAR
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630269
|
|
MR BAIRE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-012-035/11295
(MANCHIPPA)
|
3618028000NRG24310320241167637
|
31/03/2024
|
Vemula Chandralekha
|
3618028WL054761
|
Vemula Chandralekha
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630275
|
|
MRS VEMULA CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-020-001/030050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24310320241167746
|
31/03/2024
|
Om singh
|
3618028WL054772
|
Om singh
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
30/04/2024
|
|
3396630191
|
|
GUGLOTH HOM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-020-001/240058
(SRIRAMNAGAR THANDA)
|
3618028000NRG24310320241167747
|
31/03/2024
|
Barmavath Saritha
|
3618028WL054772
|
Barmavath Saritha
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
30/04/2024
|
|
3396630284
|
|
Ms. RAMAVATH SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36073
|
36073
|
|
|
|
|
|
|
|
|
122
|
MUGPAL
|
TS-18-028-006-001/050284
(GUDI THANDA)
|
3618028000NRG24310320241167638
|
31/03/2024
|
radha
|
3618028WL054762
|
radha
|
00415
|
SBIN0020117
|
980
|
980
|
Processed
|
30/04/2024
|
|
3396630304
|
|
DHARAMSOTH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
123
|
MUGPAL
|
TS-18-028-006-001/130110
(GUDI THANDA)
|
3618028000NRG24310320241167711
|
31/03/2024
|
Rudavath Sathish
|
3618028WL054763
|
Rudavath Sathish
|
00415
|
SBIN0020961
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396630283
|
|
RUDAVATH SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
124
|
MUGPAL
|
TS-18-028-010-030/010878
(KULASPUR)
|
3618028000NRG24310320241167206
|
31/03/2024
|
Sai Laxmi
|
3618028WL054751
|
Sai Laxmi
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
30/04/2024
|
|
3396630350
|
|
Mrs. Pilli Sai Laxmi
|
INDIAN BANK(607105)
|
|
125
|
MUGPAL
|
TS-18-028-012-035/011057
(MANCHIPPA)
|
3618028000NRG24310320241167610
|
31/03/2024
|
anuradha
|
3618028WL054761
|
anuradha
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630325
|
|
ASILI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-016-022/010734
(NYALKAL)
|
3618028000NRG24310320241167434
|
31/03/2024
|
Sailu
|
3618028WL054759
|
Sailu
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630326
|
|
DHARPALLY SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
127
|
MUGPAL
|
TS-18-028-016-022/010871
(NYALKAL)
|
3618028000NRG24310320241167436
|
31/03/2024
|
Chandrakala
|
3618028WL054759
|
Chandrakala
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396630262
|
|
Mrs. YELLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
128
|
MUGPAL
|
TS-18-028-006-001/130118
(GUDI THANDA)
|
3618028000NRG24310320241167714
|
31/03/2024
|
Rathnavath Nithin
|
3618028WL054763
|
Rathnavath Nithin
|
00554
|
KKBK0007806
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396630341
|
|
RATHNAVATH NITHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
129
|
MUGPAL
|
TS-18-028-006-001/040060
(GUDI THANDA)
|
3618028000NRG24310320241167670
|
31/03/2024
|
sujatha
|
3618028WL054763
|
sujatha
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
30/04/2024
|
|
3396630342
|
|
MRS MEGAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-006-001/040081
(GUDI THANDA)
|
3618028000NRG24310320241167675
|
31/03/2024
|
chagu bai
|
3618028WL054763
|
chagu bai
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
30/04/2024
|
|
3396630343
|
|
MRS MEGAVATH CHANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-006-001/040081
(GUDI THANDA)
|
3618028000NRG24310320241167674
|
31/03/2024
|
SriHari Megavath
|
3618028WL054763
|
SriHari Megavath
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
30/04/2024
|
|
3396630305
|
|
MR SRIHARI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24310320241167708
|
31/03/2024
|
PARVATHI RATNAVATH
|
3618028WL054763
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630324
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
MUGPAL
|
TS-18-028-006-001/130103
(GUDI THANDA)
|
3618028000NRG24310320241167709
|
31/03/2024
|
RATHNAVATH SUSHEELA
|
3618028WL054763
|
RATHNAVATH SUSHEELA
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630339
|
|
RATHNAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-006-001/130107
(GUDI THANDA)
|
3618028000NRG24310320241167710
|
31/03/2024
|
Rathnavath Pavan
|
3618028WL054763
|
Rathnavath Pavan
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630336
|
|
RATHNAVATH PAVAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
135
|
MUGPAL
|
TS-18-028-006-001/130114
(GUDI THANDA)
|
3618028000NRG24310320241167712
|
31/03/2024
|
Rathnavath Purna
|
3618028WL054763
|
Rathnavath Purna
|
00683
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
30/04/2024
|
|
3396630338
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
136
|
MUGPAL
|
TS-18-028-007-038/130052
(KALPOLE)
|
3618028000NRG24300320241157128
|
31/03/2024
|
Nenavath Akhila
|
3618028WL054443
|
Nenavath Akhila
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
3396630334
|
|
NENAVATH AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-008-028/010408
(KANJER)
|
3618028000NRG24310320241167398
|
31/03/2024
|
Laxmi
|
3618028WL054756
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
30/04/2024
|
|
3396630347
|
|
Mrs. RAMARTHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
MUGPAL
|
TS-18-028-017-001/30007
(ODDERACOLONY)
|
3618028000NRG24310320241167757
|
31/03/2024
|
Ollepu anusha
|
3618028WL054776
|
Ollepu anusha
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396630311
|
|
OLLEPUANUSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24300320241161085
|
31/03/2024
|
Gajula Shirisha
|
3618028WL054552
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
532
|
532
|
Processed
|
30/04/2024
|
|
3396630332
|
|
MS GUNDA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
140
|
MUGPAL
|
TS-18-028-007-038/130056
(KALPOLE)
|
3618028000NRG24300320241157124
|
31/03/2024
|
Nenavath Ramesh Rathod
|
3618028WL054441
|
Nenavath Ramesh Rathod
|
00686
|
HDFC0CTGB13
|
544
|
544
|
Processed
|
30/04/2024
|
|
3396630285
|
|
NENAVATH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
141
|
MUGPAL
|
TS-18-028-006-001/010157
(GUDI THANDA)
|
3618028000NRG24310320241167639
|
31/03/2024
|
Saroja
|
3618028WL054763
|
Saroja
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630123
|
|
DEVAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-006-001/010163
(GUDI THANDA)
|
3618028000NRG24310320241167640
|
31/03/2024
|
Hussian
|
3618028WL054763
|
Hussian
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630162
|
|
RATHNAVATH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-006-001/010163
(GUDI THANDA)
|
3618028000NRG24310320241167641
|
31/03/2024
|
Limgu Baayi
|
3618028WL054763
|
Limgu Baayi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630124
|
|
RATHNAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-006-001/010166
(GUDI THANDA)
|
3618028000NRG24310320241167642
|
31/03/2024
|
Laxman
|
3618028WL054763
|
Laxman
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630119
|
|
RATHNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24310320241167643
|
31/03/2024
|
Anita
|
3618028WL054763
|
Anita
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630118
|
|
RATHNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-006-001/010169
(GUDI THANDA)
|
3618028000NRG24310320241167644
|
31/03/2024
|
Santosh
|
3618028WL054763
|
Santosh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/04/2024
|
|
3396630155
|
|
DEVAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-006-001/010176
(GUDI THANDA)
|
3618028000NRG24310320241167645
|
31/03/2024
|
mahesh
|
3618028WL054763
|
mahesh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630131
|
|
RATHNAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-006-001/010281
(GUDI THANDA)
|
3618028000NRG24310320241167646
|
31/03/2024
|
shobha
|
3618028WL054763
|
shobha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396630127
|
|
NENAVATH SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-006-001/040001
(GUDI THANDA)
|
3618028000NRG24310320241167647
|
31/03/2024
|
Bik Simg
|
3618028WL054763
|
Bik Simg
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396630132
|
|
NENAVATH BHIK SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-006-001/040001
(GUDI THANDA)
|
3618028000NRG24310320241167648
|
31/03/2024
|
Shobha
|
3618028WL054763
|
Shobha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396630172
|
|
NENAVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-006-001/040002
(GUDI THANDA)
|
3618028000NRG24310320241167649
|
31/03/2024
|
Tulasi Raam
|
3618028WL054763
|
Tulasi Raam
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
30/04/2024
|
|
3396630129
|
|
NENAVATH TULASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-006-001/040004
(GUDI THANDA)
|
3618028000NRG24310320241167650
|
31/03/2024
|
Mali
|
3618028WL054763
|
Mali
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
30/04/2024
|
|
3396630166
|
|
BADHAVATH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-006-001/040005
(GUDI THANDA)
|
3618028000NRG24310320241167652
|
31/03/2024
|
Laxmi
|
3618028WL054763
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396630168
|
|
MEGAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-006-001/040005
(GUDI THANDA)
|
3618028000NRG24310320241167651
|
31/03/2024
|
Roop Simg
|
3618028WL054763
|
Roop Simg
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396630183
|
|
MEGAVATH RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-006-001/040007
(GUDI THANDA)
|
3618028000NRG24310320241167654
|
31/03/2024
|
Kousalya
|
3618028WL054763
|
Kousalya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396630186
|
|
VINDRAVATH KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-006-001/040007
(GUDI THANDA)
|
3618028000NRG24310320241167653
|
31/03/2024
|
Tulasi Raam
|
3618028WL054763
|
Tulasi Raam
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396630185
|
|
VINDRAVATH TULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-006-001/040011
(GUDI THANDA)
|
3618028000NRG24310320241167656
|
31/03/2024
|
Mansingh
|
3618028WL054763
|
Mansingh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396630100
|
|
Mr. NENAVATH MANSINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
MUGPAL
|
TS-18-028-006-001/040014
(GUDI THANDA)
|
3618028000NRG24310320241167658
|
31/03/2024
|
Lalitha
|
3618028WL054763
|
Lalitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396630175
|
|
BADHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-006-001/040015
(GUDI THANDA)
|
3618028000NRG24310320241167659
|
31/03/2024
|
Pangu
|
3618028WL054763
|
Pangu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396630176
|
|
BADHAVATH PHANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-006-001/040016
(GUDI THANDA)
|
3618028000NRG24310320241167660
|
31/03/2024
|
Jamuna
|
3618028WL054763
|
Jamuna
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396630181
|
|
MEGAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-006-001/040018
(GUDI THANDA)
|
3618028000NRG24310320241167661
|
31/03/2024
|
Lalitha
|
3618028WL054763
|
Lalitha
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
30/04/2024
|
|
3396630167
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-006-001/040019
(GUDI THANDA)
|
3618028000NRG24310320241167662
|
31/03/2024
|
Vanni
|
3618028WL054763
|
Vanni
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/04/2024
|
|
3396630130
|
|
BADHAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-006-001/040020
(GUDI THANDA)
|
3618028000NRG24310320241167663
|
31/03/2024
|
Motibai
|
3618028WL054763
|
Motibai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
30/04/2024
|
|
3396630134
|
|
MEGAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-006-001/040026
(GUDI THANDA)
|
3618028000NRG24310320241167664
|
31/03/2024
|
Sharadha
|
3618028WL054763
|
Sharadha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396630128
|
|
BADHAVATH BUJJI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
MUGPAL
|
TS-18-028-006-001/040052
(GUDI THANDA)
|
3618028000NRG24310320241167667
|
31/03/2024
|
Kavitha
|
3618028WL054763
|
Kavitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396630189
|
|
BADHAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-006-001/040055
(GUDI THANDA)
|
3618028000NRG24310320241167668
|
31/03/2024
|
Neela Bai
|
3618028WL054763
|
Neela Bai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
30/04/2024
|
|
3396630173
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-006-001/040068
(GUDI THANDA)
|
3618028000NRG24310320241167671
|
31/03/2024
|
Peeri
|
3618028WL054763
|
Peeri
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/04/2024
|
|
3396630126
|
|
MRS NENAVATH PEERUBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUGPAL
|
TS-18-028-006-001/040075
(GUDI THANDA)
|
3618028000NRG24310320241167672
|
31/03/2024
|
Yamuna
|
3618028WL054763
|
Yamuna
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
30/04/2024
|
|
3396630174
|
|
NENAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-006-001/040077
(GUDI THANDA)
|
3618028000NRG24310320241167673
|
31/03/2024
|
kavitha
|
3618028WL054763
|
kavitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396630177
|
|
KAVITHA BADAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-006-001/040085
(GUDI THANDA)
|
3618028000NRG24310320241167677
|
31/03/2024
|
Bijan
|
3618028WL054763
|
Bijan
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
30/04/2024
|
|
3396630169
|
|
MEGAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-006-001/040085
(GUDI THANDA)
|
3618028000NRG24310320241167678
|
31/03/2024
|
Kailash
|
3618028WL054763
|
Kailash
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
30/04/2024
|
|
3396630188
|
|
MEGAVATH KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-006-001/040102
(GUDI THANDA)
|
3618028000NRG24310320241167679
|
31/03/2024
|
Raju
|
3618028WL054763
|
Raju
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396630165
|
|
BADHAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-006-001/040102
(GUDI THANDA)
|
3618028000NRG24310320241167680
|
31/03/2024
|
savitha
|
3618028WL054763
|
savitha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396630170
|
|
BADHAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-006-001/040110
(GUDI THANDA)
|
3618028000NRG24310320241167681
|
31/03/2024
|
Kala
|
3618028WL054763
|
Kala
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630120
|
|
BANOTH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-006-001/040116
(GUDI THANDA)
|
3618028000NRG24310320241167682
|
31/03/2024
|
Shanthi
|
3618028WL054763
|
Shanthi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630159
|
|
RATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-006-001/050113
(GUDI THANDA)
|
3618028000NRG24310320241167685
|
31/03/2024
|
Uma
|
3618028WL054763
|
Uma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396630171
|
|
VINDRAVATH UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-006-001/050119
(GUDI THANDA)
|
3618028000NRG24310320241167686
|
31/03/2024
|
Sujatha
|
3618028WL054763
|
Sujatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396630359
|
|
LAMBADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-006-001/050121
(GUDI THANDA)
|
3618028000NRG24310320241167687
|
31/03/2024
|
Sujatha
|
3618028WL054763
|
Sujatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396630182
|
|
MEGAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-006-001/080002
(GUDI THANDA)
|
3618028000NRG24310320241167689
|
31/03/2024
|
Roopla
|
3618028WL054763
|
Roopla
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630254
|
|
DOLVAN RUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-006-001/080004
(GUDI THANDA)
|
3618028000NRG24310320241167690
|
31/03/2024
|
Maroni
|
3618028WL054763
|
Maroni
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630133
|
|
RATHNAVATH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-006-001/080006
(GUDI THANDA)
|
3618028000NRG24310320241167691
|
31/03/2024
|
Lalita
|
3618028WL054763
|
Lalita
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630117
|
|
RATHNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-006-001/080014
(GUDI THANDA)
|
3618028000NRG24310320241167692
|
31/03/2024
|
Gopal
|
3618028WL054763
|
Gopal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630267
|
|
DEVAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24310320241167693
|
31/03/2024
|
kavya
|
3618028WL054763
|
kavya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630152
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-006-001/080023
(GUDI THANDA)
|
3618028000NRG24310320241167694
|
31/03/2024
|
chandrakala
|
3618028WL054763
|
chandrakala
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630156
|
|
RATHNAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-006-001/080026
(GUDI THANDA)
|
3618028000NRG24310320241167695
|
31/03/2024
|
Vasanta
|
3618028WL054763
|
Vasanta
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630108
|
|
RATHNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24310320241167696
|
31/03/2024
|
Suguna
|
3618028WL054763
|
Suguna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630109
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-006-001/080093
(GUDI THANDA)
|
3618028000NRG24310320241167697
|
31/03/2024
|
Laxmi
|
3618028WL054763
|
Laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630151
|
|
RATHNAVATH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-006-001/080106
(GUDI THANDA)
|
3618028000NRG24310320241167698
|
31/03/2024
|
Dholi bai
|
3618028WL054763
|
Dholi bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630116
|
|
RATHNAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-006-001/130009
(GUDI THANDA)
|
3618028000NRG24310320241167700
|
31/03/2024
|
Ravi
|
3618028WL054763
|
Ravi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630112
|
|
BANOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-006-001/130069
(GUDI THANDA)
|
3618028000NRG24310320241167701
|
31/03/2024
|
Sujatha
|
3618028WL054763
|
Sujatha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630106
|
|
BANOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-006-001/130071
(GUDI THANDA)
|
3618028000NRG24310320241167702
|
31/03/2024
|
Nagesh
|
3618028WL054763
|
Nagesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630107
|
|
RATLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-006-001/130072
(GUDI THANDA)
|
3618028000NRG24310320241167703
|
31/03/2024
|
Vijitha
|
3618028WL054763
|
Vijitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630161
|
|
BADAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-006-001/130073
(GUDI THANDA)
|
3618028000NRG24310320241167704
|
31/03/2024
|
Sarojana
|
3618028WL054763
|
Sarojana
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630136
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-006-001/130087
(GUDI THANDA)
|
3618028000NRG24310320241167705
|
31/03/2024
|
Meera
|
3618028WL054763
|
Meera
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396630157
|
|
BADHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-006-001/130091
(GUDI THANDA)
|
3618028000NRG24310320241167706
|
31/03/2024
|
Marubai Badavath
|
3618028WL054763
|
Marubai Badavath
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396630358
|
|
BADHAVATH MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-006-001/130092
(GUDI THANDA)
|
3618028000NRG24310320241167707
|
31/03/2024
|
Rathnavath Prathap
|
3618028WL054763
|
Rathnavath Prathap
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/04/2024
|
|
3396630282
|
|
RATHNAVATH PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-006-001/130117
(GUDI THANDA)
|
3618028000NRG24310320241167713
|
31/03/2024
|
Rathnavath Urmila
|
3618028WL054763
|
Rathnavath Urmila
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396630286
|
|
RATHNAVATH URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-006-001/130119
(GUDI THANDA)
|
3618028000NRG24310320241167715
|
31/03/2024
|
Badhavath Barathi
|
3618028WL054763
|
Badhavath Barathi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396630299
|
|
BADHAVATH BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24300320241157126
|
31/03/2024
|
saritha
|
3618028WL054443
|
saritha
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
30/04/2024
|
|
3396630137
|
|
Mrs. BADAVATH SARITHA
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
MUGPAL
|
TS-18-028-007-038/030028
(KALPOLE)
|
3618028000NRG24300320241157127
|
31/03/2024
|
Ganesh Rathod
|
3618028WL054443
|
Ganesh Rathod
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
30/04/2024
|
|
3396630353
|
|
MR NENAVATH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUGPAL
|
TS-18-028-008-028/10692
(KANJER)
|
3618028000NRG24310320241167409
|
31/03/2024
|
Ajja Jyothi
|
3618028WL054756
|
Ajja Jyothi
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630184
|
|
AJJA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
MUGPAL
|
TS-18-028-010-030/020053
(KULASPUR)
|
3618028000NRG24310320241167215
|
31/03/2024
|
Rajavva
|
3618028WL054751
|
Rajavva
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
30/04/2024
|
|
3396630158
|
|
Rajavva Konga
|
GENERAL POST OFFICE(607245)
|
|
203
|
MUGPAL
|
TS-18-028-012-035/010010
(MANCHIPPA)
|
3618028000NRG24310320241167513
|
31/03/2024
|
Lasmayya
|
3618028WL054761
|
Lasmayya
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630122
|
|
MR JINKA LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUGPAL
|
TS-18-028-012-035/010025
(MANCHIPPA)
|
3618028000NRG24310320241167517
|
31/03/2024
|
Sayilu
|
3618028WL054761
|
Sayilu
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630355
|
|
DHIMERI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-012-035/010038
(MANCHIPPA)
|
3618028000NRG24310320241167519
|
31/03/2024
|
Mohan
|
3618028WL054761
|
Mohan
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630147
|
|
CHINTHAKUNTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-012-035/010147
(MANCHIPPA)
|
3618028000NRG24310320241167528
|
31/03/2024
|
Govuri Saya reddy
|
3618028WL054761
|
Govuri Saya reddy
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630125
|
|
GOVURI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-012-035/010187
(MANCHIPPA)
|
3618028000NRG24310320241167530
|
31/03/2024
|
Ramchander Reddy
|
3618028WL054761
|
Ramchander Reddy
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630121
|
|
NIMMALA CHANDHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-012-035/010201
(MANCHIPPA)
|
3618028000NRG24310320241167533
|
31/03/2024
|
Prakash
|
3618028WL054761
|
Prakash
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630143
|
|
KETHAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-012-035/010300
(MANCHIPPA)
|
3618028000NRG24310320241167546
|
31/03/2024
|
nandhini
|
3618028WL054761
|
nandhini
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630138
|
|
ALAKUNTA NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-012-035/010393
(MANCHIPPA)
|
3618028000NRG24310320241167556
|
31/03/2024
|
Rajendhar
|
3618028WL054761
|
Rajendhar
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630146
|
|
BOLLARAM RAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-012-035/010724
(MANCHIPPA)
|
3618028000NRG24310320241167560
|
31/03/2024
|
Rajitha
|
3618028WL054761
|
Rajitha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630153
|
|
MRS RAJITHA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUGPAL
|
TS-18-028-012-035/010734
(MANCHIPPA)
|
3618028000NRG24310320241167563
|
31/03/2024
|
Yellavva
|
3618028WL054761
|
Yellavva
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630163
|
|
GOSANGI ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-012-035/010740
(MANCHIPPA)
|
3618028000NRG24310320241167564
|
31/03/2024
|
Rajaiah
|
3618028WL054761
|
Rajaiah
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630145
|
|
RAJAIAH GUNDUGULA
|
GENERAL POST OFFICE(607245)
|
|
214
|
MUGPAL
|
TS-18-028-012-035/010765
(MANCHIPPA)
|
3618028000NRG24310320241167567
|
31/03/2024
|
Sailu
|
3618028WL054761
|
Sailu
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630354
|
|
KONDENGALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-012-035/010773
(MANCHIPPA)
|
3618028000NRG24310320241167568
|
31/03/2024
|
Sailu
|
3618028WL054761
|
Sailu
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630150
|
|
GADDALA SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-012-035/010816
(MANCHIPPA)
|
3618028000NRG24310320241167570
|
31/03/2024
|
Poshavva
|
3618028WL054761
|
Poshavva
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630356
|
|
MRS GUNDUGULA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUGPAL
|
TS-18-028-012-035/010888
(MANCHIPPA)
|
3618028000NRG24310320241167572
|
31/03/2024
|
Srikanth
|
3618028WL054761
|
Srikanth
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630357
|
|
MR CHINTHAKUNTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24310320241167578
|
31/03/2024
|
Srinivas
|
3618028WL054761
|
Srinivas
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630139
|
|
KETHAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24310320241167580
|
31/03/2024
|
Ramchander
|
3618028WL054761
|
Ramchander
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630140
|
|
KETHAVATH RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24310320241167582
|
31/03/2024
|
Pushpa
|
3618028WL054761
|
Pushpa
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630142
|
|
MRS PUSHPA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUGPAL
|
TS-18-028-012-035/010957
(MANCHIPPA)
|
3618028000NRG24310320241167594
|
31/03/2024
|
Srinivas
|
3618028WL054761
|
Srinivas
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630115
|
|
MR DANDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUGPAL
|
TS-18-028-012-035/010990
(MANCHIPPA)
|
3618028000NRG24310320241167600
|
31/03/2024
|
Renuka
|
3618028WL054761
|
Renuka
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2024
|
|
3396630144
|
|
BADHAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24310320241167602
|
31/03/2024
|
Prameela
|
3618028WL054761
|
Prameela
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630141
|
|
BADHAVATH PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-012-035/011051
(MANCHIPPA)
|
3618028000NRG24310320241167609
|
31/03/2024
|
uma
|
3618028WL054761
|
uma
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630178
|
|
KARLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-012-035/011107
(MANCHIPPA)
|
3618028000NRG24310320241167615
|
31/03/2024
|
sravanthi
|
3618028WL054761
|
sravanthi
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630149
|
|
GADDALA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-012-035/011144
(MANCHIPPA)
|
3618028000NRG24310320241167618
|
31/03/2024
|
nirosha
|
3618028WL054761
|
nirosha
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630179
|
|
KAMMARI NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-012-035/011144
(MANCHIPPA)
|
3618028000NRG24310320241167617
|
31/03/2024
|
shekar
|
3618028WL054761
|
shekar
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630180
|
|
KAMMARI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-012-035/011153
(MANCHIPPA)
|
3618028000NRG24310320241167619
|
31/03/2024
|
vinoda
|
3618028WL054761
|
vinoda
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630154
|
|
KOTHAKAPU VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-012-035/011159
(MANCHIPPA)
|
3618028000NRG24310320241167621
|
31/03/2024
|
Rekha
|
3618028WL054761
|
Rekha
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630114
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24310320241167623
|
31/03/2024
|
rani
|
3618028WL054761
|
rani
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630226
|
|
GOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-012-035/011172
(MANCHIPPA)
|
3618028000NRG24310320241167625
|
31/03/2024
|
lingam
|
3618028WL054761
|
lingam
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630164
|
|
GUNDLA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-012-035/011182
(MANCHIPPA)
|
3618028000NRG24310320241167627
|
31/03/2024
|
gangadas
|
3618028WL054761
|
gangadas
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630148
|
|
ASILI GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-012-035/011265
(MANCHIPPA)
|
3618028000NRG24310320241167633
|
31/03/2024
|
Venkati
|
3618028WL054761
|
Venkati
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630111
|
|
MR ALAKUNTA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUGPAL
|
TS-18-028-012-035/011266
(MANCHIPPA)
|
3618028000NRG24310320241167634
|
31/03/2024
|
Sudhakar
|
3618028WL054761
|
Sudhakar
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630110
|
|
KETHAVATH SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
MUGPAL
|
TS-18-028-016-022/010113
(NYALKAL)
|
3618028000NRG24310320241167415
|
31/03/2024
|
Sayamma
|
3618028WL054759
|
Sayamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630102
|
|
ANNAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-016-022/010130
(NYALKAL)
|
3618028000NRG24310320241167416
|
31/03/2024
|
Salavva
|
3618028WL054759
|
Salavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396630101
|
|
DARPALLY SALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-016-022/010184
(NYALKAL)
|
3618028000NRG24310320241167417
|
31/03/2024
|
Lakshmi
|
3618028WL054759
|
Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396630105
|
|
Mrs. ULLENGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
MUGPAL
|
TS-18-028-016-022/010413
(NYALKAL)
|
3618028000NRG24310320241167419
|
31/03/2024
|
Sujatha
|
3618028WL054759
|
Sujatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396630113
|
|
CHEGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
MUGPAL
|
TS-18-028-016-022/010478
(NYALKAL)
|
3618028000NRG24310320241167421
|
31/03/2024
|
Gangamani
|
3618028WL054759
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396630103
|
|
Mrs. KALTAKINDI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
MUGPAL
|
TS-18-028-016-022/010884
(NYALKAL)
|
3618028000NRG24310320241167438
|
31/03/2024
|
shabana
|
3618028WL054759
|
shabana
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396630104
|
|
SHAIK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-017-001/010345
(ODDERACOLONY)
|
3618028000NRG24310320241167749
|
31/03/2024
|
Bhagya
|
3618028WL054773
|
Bhagya
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396630160
|
|
Smt. Gogula Bagya
|
INDIAN BANK(607105)
|
|
242
|
MUGPAL
|
TS-18-028-017-001/010393
(ODDERACOLONY)
|
3618028000NRG24310320241167752
|
31/03/2024
|
sandya
|
3618028WL054776
|
sandya
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396630135
|
|
YETTHARI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-017-001/30012
(ODDERACOLONY)
|
3618028000NRG24310320241167758
|
31/03/2024
|
Uppu Swarnalatha
|
3618028WL054776
|
Uppu Swarnalatha
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396630187
|
|
UPPU SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-020-001/240060
(SRIRAMNAGAR THANDA)
|
3618028000NRG24310320241167748
|
31/03/2024
|
Barmavath Kavitha
|
3618028WL054772
|
Barmavath Kavitha
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
30/04/2024
|
|
3396630298
|
|
BARMAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58837
|
58837
|
|
|
|
|
|
|
|
|
245
|
MUGPAL
|
TS-18-028-006-001/040008
(GUDI THANDA)
|
3618028000NRG24310320241167655
|
31/03/2024
|
Ratan
|
3618028WL054763
|
Ratan
|
00703
|
AIRP0000001
|
570
|
570
|
Processed
|
30/04/2024
|
|
3396630317
|
|
RATHAN BADHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
MUGPAL
|
TS-18-028-006-001/040033
(GUDI THANDA)
|
3618028000NRG24310320241167666
|
31/03/2024
|
Gangu Bai
|
3618028WL054763
|
Gangu Bai
|
00703
|
AIRP0000001
|
570
|
570
|
Processed
|
30/04/2024
|
|
3396630340
|
|
GANGUBAI BADHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
247
|
MUGPAL
|
TS-18-028-008-028/010389
(KANJER)
|
3618028000NRG24310320241167397
|
31/03/2024
|
Chinna Laxmi
|
3618028WL054756
|
Chinna Laxmi
|
00703
|
AIRP0000001
|
125
|
125
|
Processed
|
30/04/2024
|
|
3396630349
|
|
MS PILLI CHINNALAXMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUGPAL
|
TS-18-028-012-035/010042
(MANCHIPPA)
|
3618028000NRG24310320241167520
|
31/03/2024
|
Savitri
|
3618028WL054761
|
Savitri
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630321
|
|
MRS GANDARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUGPAL
|
TS-18-028-012-035/010366
(MANCHIPPA)
|
3618028000NRG24310320241167554
|
31/03/2024
|
Gangamani
|
3618028WL054761
|
Gangamani
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630322
|
|
MANGALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-012-035/010920
(MANCHIPPA)
|
3618028000NRG24310320241167576
|
31/03/2024
|
Saddu
|
3618028WL054761
|
Saddu
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630313
|
|
MR SADHU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24310320241167584
|
31/03/2024
|
Sunitha
|
3618028WL054761
|
Sunitha
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630315
|
|
MRS BADHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24310320241167586
|
31/03/2024
|
Bujji Bai
|
3618028WL054761
|
Bujji Bai
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
30/04/2024
|
|
3396630314
|
|
Bujji bai NULL
|
GENERAL POST OFFICE(607245)
|
|
253
|
MUGPAL
|
TS-18-028-012-035/011008
(MANCHIPPA)
|
3618028000NRG24310320241167603
|
31/03/2024
|
Sailu
|
3618028WL054761
|
Sailu
|
00703
|
AIRP0000001
|
396
|
396
|
Processed
|
30/04/2024
|
|
3396630335
|
|
Sailu jallapuram
|
GENERAL POST OFFICE(607245)
|
|
254
|
MUGPAL
|
TS-18-028-012-035/011092
(MANCHIPPA)
|
3618028000NRG24310320241167614
|
31/03/2024
|
Jyothi
|
3618028WL054761
|
Jyothi
|
00703
|
AIRP0000001
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630318
|
|
MRS JYOTHI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUGPAL
|
TS-18-028-012-035/011132
(MANCHIPPA)
|
3618028000NRG24310320241167616
|
31/03/2024
|
godavari
|
3618028WL054761
|
godavari
|
00703
|
AIRP0000001
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396630306
|
|
MANGA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-012-035/011172
(MANCHIPPA)
|
3618028000NRG24310320241167624
|
31/03/2024
|
lavanya
|
3618028WL054761
|
lavanya
|
00703
|
AIRP0000001
|
375
|
375
|
Processed
|
30/04/2024
|
|
3396630333
|
|
MRS GUNDLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUGPAL
|
TS-18-028-017-001/010505
(ODDERACOLONY)
|
3618028000NRG24310320241167756
|
31/03/2024
|
eMkamma
|
3618028WL054776
|
eMkamma
|
00703
|
AIRP0000001
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396630330
|
|
Mrs. ETHARI ENKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
258
|
MUGPAL
|
TS-18-028-006-001/040030
(GUDI THANDA)
|
3618028000NRG24310320241167665
|
31/03/2024
|
Ramulu
|
3618028WL054763
|
Ramulu
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
30/04/2024
|
|
3396630294
|
|
LAMBADA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUGPAL
|
TS-18-028-006-001/050113
(GUDI THANDA)
|
3618028000NRG24310320241167684
|
31/03/2024
|
Santhosh
|
3618028WL054763
|
Santhosh
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396630291
|
|
VINDRAVATH SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MUGPAL
|
TS-18-028-006-001/080134
(GUDI THANDA)
|
3618028000NRG24310320241167699
|
31/03/2024
|
fakiri
|
3618028WL054763
|
fakiri
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396630295
|
|
MRS RUDAVATH FAKIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122941
|
122941
|
|
|
|
|
|
|
|