|
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-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24180820230752074
|
25/08/2023
|
Narsaiah
|
3618028WL022098
|
Narsaiah
|
00051
|
MAHB0000579
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253599025
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010641
(MUDAKPALLE)
|
3618028000NRG24240820230760540
|
25/08/2023
|
Srinivas
|
3618028WL023070
|
Srinivas
|
00051
|
MAHB0000579
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253599047
|
|
Mr. AMBIDI SRINIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24240820230760400
|
25/08/2023
|
KETHAVATH VIJAYA
|
3618028WL023054
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253599144
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010907
(MUGPAL)
|
3618028000NRG24190820230754876
|
25/08/2023
|
Shyamsunder
|
3618028WL022369
|
Shyamsunder
|
00152
|
HDFC0003431
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599049
|
|
Mr. JAKKU SHYAM SUNDER
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24180820230751778
|
25/08/2023
|
Savitri
|
3618028WL022068
|
Savitri
|
00152
|
HDFC0003431
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599042
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24240820230760770
|
25/08/2023
|
Savitri
|
3618028WL023099
|
Savitri
|
00152
|
HDFC0003431
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253599043
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010196
(MUGPAL)
|
3618028000NRG24190820230754869
|
25/08/2023
|
Gangamani
|
3618028WL022366
|
Gangamani
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599078
|
|
Ms. KEMPU GANGAMANI
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010900
(MUGPAL)
|
3618028000NRG24190820230754878
|
25/08/2023
|
Varshini
|
3618028WL022370
|
Varshini
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7253599180
|
|
MISS DAPA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24180820230752287
|
25/08/2023
|
yohan
|
3618028WL022139
|
yohan
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
10/11/2023
|
|
7253599055
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24240820230760889
|
25/08/2023
|
yohan
|
3618028WL023116
|
yohan
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
10/11/2023
|
|
7253599056
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010148
(BHAIRAPUR)
|
3618028000NRG24220820230757088
|
25/08/2023
|
MOOD JAMUNA
|
3618028WL022662
|
MOOD JAMUNA
|
00176
|
IDIB000B169
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7253599050
|
|
Mr. MOOD JAMUNA
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010224
(BHAIRAPUR)
|
3618028000NRG24220820230757092
|
25/08/2023
|
MOOD LATHA
|
3618028WL022662
|
MOOD LATHA
|
00176
|
IDIB000B169
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7253599048
|
|
Mr. MOOD LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010203
(MUGPAL)
|
3618028000NRG24190820230754867
|
25/08/2023
|
Sayavva
|
3618028WL022365
|
Sayavva
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253599041
|
|
Mrs. SAYAVVA KATLE
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24190820230754872
|
25/08/2023
|
Sujatha
|
3618028WL022367
|
Sujatha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599072
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24190820230754874
|
25/08/2023
|
anitha
|
3618028WL022368
|
anitha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253599032
|
|
Mrs. BANDAMEEDI ANITHA
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010906
(MUGPAL)
|
3618028000NRG24190820230754880
|
25/08/2023
|
Gade Sushanth Reddy
|
3618028WL022371
|
Gade Sushanth Reddy
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253599087
|
|
Mr. Gade Sushanth Reddy
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-017-001/010271
(ODDERACOLONY)
|
3618028000NRG24240820230760281
|
25/08/2023
|
Narsavva
|
3618028WL023038
|
Narsavva
|
00176
|
IDIB000N031
|
512
|
512
|
Processed
|
09/11/2023
|
|
7253599080
|
|
Mrs. GUNJE NARSAVVA
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-017-001/010272
(ODDERACOLONY)
|
3618028000NRG24180820230751865
|
25/08/2023
|
Narsamma
|
3618028WL022085
|
Narsamma
|
00176
|
IDIB000N031
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253599063
|
|
Smt. DEVOLLA NARSAVVA
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-017-001/010278
(ODDERACOLONY)
|
3618028000NRG24180820230751946
|
25/08/2023
|
Sayamma
|
3618028WL022088
|
Sayamma
|
00176
|
IDIB000N031
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253599070
|
|
Smt. JARPATI SAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4946
|
4946
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24180820230752282
|
25/08/2023
|
Charli
|
3618028WL022137
|
Charli
|
00176
|
IDIB000N609
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253599033
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24180820230752073
|
25/08/2023
|
AKKAM RAJAMANI
|
3618028WL022098
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
800
|
800
|
Processed
|
10/11/2023
|
|
7253599023
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010262
(MUGPAL)
|
3618028000NRG24190820230754868
|
25/08/2023
|
Swapna
|
3618028WL022365
|
Swapna
|
00415
|
SBIN0005324
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599155
|
|
Mrs. PEDDAPULLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010463
(MUGPAL)
|
3618028000NRG24190820230754870
|
25/08/2023
|
Rani
|
3618028WL022366
|
Rani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253599084
|
|
RANI KYATHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010719
(MUGPAL)
|
3618028000NRG24190820230754875
|
25/08/2023
|
bujji
|
3618028WL022368
|
bujji
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253599183
|
|
Smt. Rodda Bujji
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/040122
(AMRABAD)
|
3618028000NRG24180820230751949
|
25/08/2023
|
Laxman
|
3618028WL022090
|
Laxman
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
10/11/2023
|
|
7253599176
|
|
BANOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24180820230752281
|
25/08/2023
|
NARAYANA SWAMY
|
3618028WL022136
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253599054
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24190820230754865
|
25/08/2023
|
Mohan
|
3618028WL022363
|
Mohan
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599031
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MUGPAL
|
TS-18-028-003-032/010771
(BADSI)
|
3618028000NRG24180820230752286
|
25/08/2023
|
gangamani
|
3618028WL022139
|
gangamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
10/11/2023
|
|
7253599150
|
|
MRS OMMAKKA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-003-032/010771
(BADSI)
|
3618028000NRG24240820230760888
|
25/08/2023
|
gangamani
|
3618028WL023116
|
gangamani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
10/11/2023
|
|
7253599151
|
|
MRS OMMAKKA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24240820230760842
|
25/08/2023
|
Laxmi
|
3618028WL023111
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599052
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24180820230752292
|
25/08/2023
|
Laxmi
|
3618028WL022142
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599051
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24180820230752284
|
25/08/2023
|
Dasharath
|
3618028WL022137
|
Dasharath
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
10/11/2023
|
|
7253599065
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24240820230760920
|
25/08/2023
|
Dasharath
|
3618028WL023123
|
Dasharath
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7253599066
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010025
(BHAIRAPUR)
|
3618028000NRG24220820230757084
|
25/08/2023
|
Badavath Sujatha
|
3618028WL022662
|
Badavath Sujatha
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7253599028
|
|
MRS BADAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/010157
(BHAIRAPUR)
|
3618028000NRG24220820230757090
|
25/08/2023
|
Reddy
|
3618028WL022662
|
Reddy
|
00415
|
SBIN0007532
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
7253599141
|
|
MR KETHAVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/010202
(BHAIRAPUR)
|
3618028000NRG24220820230757091
|
25/08/2023
|
Neela
|
3618028WL022662
|
Neela
|
00415
|
SBIN0007532
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7253599027
|
|
MRS BADAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/010279
(BHAIRAPUR)
|
3618028000NRG24220820230757096
|
25/08/2023
|
krishna murthi
|
3618028WL022662
|
krishna murthi
|
00415
|
SBIN0007532
|
1381
|
1381
|
Processed
|
10/11/2023
|
|
7253599167
|
|
MASTER MOOD KRISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24220820230757079
|
25/08/2023
|
Gangadhar
|
3618028WL022659
|
Gangadhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253599059
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24220820230757080
|
25/08/2023
|
hanmandlu
|
3618028WL022659
|
hanmandlu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253599022
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24220820230757081
|
25/08/2023
|
Birmal
|
3618028WL022659
|
Birmal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253599161
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010022
(MUDAKPALLE)
|
3618028000NRG24240820230760528
|
25/08/2023
|
Posaani
|
3618028WL023070
|
Posaani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599075
|
|
MRS AMRAD POSANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24240820230760529
|
25/08/2023
|
Chinnakka
|
3618028WL023070
|
Chinnakka
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599074
|
|
MRS PALLAPU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24240820230760530
|
25/08/2023
|
Chinni
|
3618028WL023070
|
Chinni
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599076
|
|
MRS PALLAPU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24240820230760531
|
25/08/2023
|
Narsaiah
|
3618028WL023070
|
Narsaiah
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599173
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010268
(MUDAKPALLE)
|
3618028000NRG24240820230760532
|
25/08/2023
|
Srinu
|
3618028WL023070
|
Srinu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599081
|
|
MR THOKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010294
(MUDAKPALLE)
|
3618028000NRG24240820230760533
|
25/08/2023
|
Gopari Gangavva
|
3618028WL023070
|
Gopari Gangavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599169
|
|
MRS GOPAR GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24240820230760534
|
25/08/2023
|
Sarojana
|
3618028WL023070
|
Sarojana
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599045
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24240820230760535
|
25/08/2023
|
Chinna Sailu
|
3618028WL023070
|
Chinna Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253599077
|
|
Mr. DEMA CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24240820230760536
|
25/08/2023
|
Kalavati
|
3618028WL023070
|
Kalavati
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599079
|
|
MRS DEMA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24240820230760539
|
25/08/2023
|
Hanmandla Chari
|
3618028WL023070
|
Hanmandla Chari
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599046
|
|
MR AMBIDI HANMANDLA CHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010640
(MUDAKPALLE)
|
3618028000NRG24240820230760552
|
25/08/2023
|
Godavari
|
3618028WL023073
|
Godavari
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
10/11/2023
|
|
7253599172
|
|
MRS KANUGULA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24240820230760541
|
25/08/2023
|
Dasu
|
3618028WL023070
|
Dasu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599064
|
|
MR DASU ALAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/10749
(MUDAKPALLE)
|
3618028000NRG24240820230760543
|
25/08/2023
|
mamatha
|
3618028WL023070
|
mamatha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253599089
|
|
MRS PALLIKONDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24240820230760753
|
25/08/2023
|
Savitri
|
3618028WL023094
|
Savitri
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599061
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24180820230751776
|
25/08/2023
|
Savitri
|
3618028WL022067
|
Savitri
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599060
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24180820230751777
|
25/08/2023
|
Pedda Laxmi
|
3618028WL022067
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
10/11/2023
|
|
7253599170
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24240820230760771
|
25/08/2023
|
Pedda Laxmi
|
3618028WL023099
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
10/11/2023
|
|
7253599171
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-018-001/010671
(SINGAMPALLY)
|
3618028000NRG24190820230754866
|
25/08/2023
|
Raja Narayana
|
3618028WL022364
|
Raja Narayana
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7253599179
|
|
MR GUJJA RAJA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-020-001/030050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24240820230760401
|
25/08/2023
|
Om singh
|
3618028WL023054
|
Om singh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253599021
|
|
GUGLOTH HOM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34169
|
34169
|
|
|
|
|
|
|
|
|
60
|
MUGPAL
|
TS-18-028-001-021/010455
(MUGPAL)
|
3618028000NRG24190820230754879
|
25/08/2023
|
Madhulatha
|
3618028WL022371
|
Madhulatha
|
00415
|
SBIN0011986
|
450
|
450
|
Processed
|
09/11/2023
|
|
7253599137
|
|
THALARI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-003-032/010987
(BADSI)
|
3618028000NRG24180820230752283
|
25/08/2023
|
BANGARU SAILU ASHILI
|
3618028WL022137
|
BANGARU SAILU ASHILI
|
00415
|
SBIN0011986
|
300
|
300
|
Processed
|
09/11/2023
|
|
7253599040
|
|
BANGARU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010551
(MUDAKPALLE)
|
3618028000NRG24240820230760636
|
25/08/2023
|
laxmi
|
3618028WL023076
|
laxmi
|
00415
|
SBIN0011986
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253599058
|
|
LAXMI NAKIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
63
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24240820230760274
|
25/08/2023
|
Ravindhar
|
3618028WL023033
|
Ravindhar
|
00415
|
SBIN0012970
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253599082
|
|
MAMULLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24180820230751673
|
25/08/2023
|
Ravindhar
|
3618028WL022050
|
Ravindhar
|
00415
|
SBIN0012970
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253599083
|
|
MAMULLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-004-001/40301
(BHAIRAPUR)
|
3618028000NRG24220820230757098
|
25/08/2023
|
Rathod kalyani
|
3618028WL022662
|
Rathod kalyani
|
00415
|
SBIN0013804
|
1381
|
1381
|
Processed
|
10/11/2023
|
|
7253599044
|
|
MISS RATHOD KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24240820230760236
|
25/08/2023
|
Narsaiah
|
3618028WL023026
|
Narsaiah
|
00415
|
SBIN0021632
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253599035
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24180820230751736
|
25/08/2023
|
Narsaiah
|
3618028WL022059
|
Narsaiah
|
00415
|
SBIN0021632
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599036
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
68
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24180820230752279
|
25/08/2023
|
Sayanna
|
3618028WL022136
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253599086
|
|
Sayanna ramolla
|
GENERAL POST OFFICE(607245)
|
|
69
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24240820230760919
|
25/08/2023
|
Sayanna
|
3618028WL023123
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599085
|
|
Sayanna ramolla
|
GENERAL POST OFFICE(607245)
|
|
70
|
MUGPAL
|
TS-18-028-003-032/011008
(BADSI)
|
3618028000NRG24240820230760916
|
25/08/2023
|
srinivas
|
3618028WL023121
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7253599039
|
|
MR KOTHOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-003-032/011008
(BADSI)
|
3618028000NRG24180820230752290
|
25/08/2023
|
srinivas
|
3618028WL022140
|
srinivas
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
10/11/2023
|
|
7253599038
|
|
MR KOTHOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24210820230755088
|
25/08/2023
|
Nagesh
|
3618028WL022400
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599068
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
MUGPAL
|
TS-18-028-009-001/010635
(KHASBAG THANDA)
|
3618028000NRG24240820230760802
|
25/08/2023
|
Peer Singh
|
3618028WL023104
|
Peer Singh
|
00415
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
09/11/2023
|
|
7253599057
|
|
BADHAVATH PEER SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010081
(MUDAKPALLE)
|
3618028000NRG24240820230760650
|
25/08/2023
|
Chinnubaayi
|
3618028WL023081
|
Chinnubaayi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253599088
|
|
Mrs. CHINNU BAI MACHHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MUGPAL
|
TS-18-028-015-036/030626
(NARSINGPALLI)
|
3618028000NRG24240820230760754
|
25/08/2023
|
sumalatha
|
3618028WL023094
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599020
|
|
BARDIPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-015-036/030626
(NARSINGPALLI)
|
3618028000NRG24180820230751780
|
25/08/2023
|
sumalatha
|
3618028WL022069
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599019
|
|
BARDIPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-016-022/010021
(NYALKAL)
|
3618028000NRG24240820230760268
|
25/08/2023
|
Laxmi
|
3618028WL023030
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253599069
|
|
JAKKU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-016-022/010939
(NYALKAL)
|
3618028000NRG24240820230760271
|
25/08/2023
|
Abbavva
|
3618028WL023031
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253599053
|
|
THUNGA PALLY ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24220820230756201
|
25/08/2023
|
Jalandhar
|
3618028WL022554
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599062
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
80
|
MUGPAL
|
TS-18-028-016-022/10986
(NYALKAL)
|
3618028000NRG24240820230760237
|
25/08/2023
|
POTEGARI YOGENDER
|
3618028WL023026
|
POTEGARI YOGENDER
|
00468
|
UBIN0807494
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253599146
|
|
POTEGARI YOGENDER
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUGPAL
|
TS-18-028-016-022/10986
(NYALKAL)
|
3618028000NRG24180820230751765
|
25/08/2023
|
POTEGARI YOGENDER
|
3618028WL022062
|
POTEGARI YOGENDER
|
00468
|
UBIN0807494
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253599145
|
|
POTEGARI YOGENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
82
|
MUGPAL
|
TS-18-028-001-021/010321
(MUGPAL)
|
3618028000NRG24190820230754873
|
25/08/2023
|
LAXMI
|
3618028WL022368
|
LAXMI
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253599178
|
|
MAMMAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUGPAL
|
TS-18-028-004-001/010064
(BHAIRAPUR)
|
3618028000NRG24220820230757086
|
25/08/2023
|
Badavath Lalu
|
3618028WL022662
|
Badavath Lalu
|
00468
|
UBIN0817937
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7253599139
|
|
MR BADAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-004-001/010148
(BHAIRAPUR)
|
3618028000NRG24220820230757087
|
25/08/2023
|
MOOD SHANKAR
|
3618028WL022662
|
MOOD SHANKAR
|
00468
|
UBIN0817937
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7253599149
|
|
MOOD SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-004-001/010157
(BHAIRAPUR)
|
3618028000NRG24220820230757089
|
25/08/2023
|
Kavitha
|
3618028WL022662
|
Kavitha
|
00468
|
UBIN0817937
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7253599140
|
|
KETHAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUGPAL
|
TS-18-028-004-001/010244
(BHAIRAPUR)
|
3618028000NRG24220820230757093
|
25/08/2023
|
Jannu
|
3618028WL022662
|
Jannu
|
00468
|
UBIN0817937
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
7253599143
|
|
KETHAVATH JANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-004-001/010273
(BHAIRAPUR)
|
3618028000NRG24220820230757095
|
25/08/2023
|
Badavath Deepak
|
3618028WL022662
|
Badavath Deepak
|
00468
|
UBIN0817937
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7253599147
|
|
MASTER BADAVATH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
88
|
MUGPAL
|
TS-18-028-001-021/10952
(MUGPAL)
|
3618028000NRG24190820230754881
|
25/08/2023
|
Gade Ravinder
|
3618028WL022371
|
Gade Ravinder
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253599073
|
|
GADE RAVINDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24240820230760537
|
25/08/2023
|
Mallepula Sayamma
|
3618028WL023070
|
Mallepula Sayamma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253599067
|
|
Mrs. MALLEPULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MUGPAL
|
TS-18-028-016-022/010018
(NYALKAL)
|
3618028000NRG24180820230751697
|
25/08/2023
|
BIJJALA CHANDRAKALA
|
3618028WL022055
|
BIJJALA CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599029
|
|
BIJJALA CHAANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-016-022/010622
(NYALKAL)
|
3618028000NRG24180820230751733
|
25/08/2023
|
KAMMANPALLY GANGAMANI
|
3618028WL022058
|
KAMMANPALLY GANGAMANI
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599026
|
|
Mrs. KAMMANPALLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MUGPAL
|
TS-18-028-016-022/010916
(NYALKAL)
|
3618028000NRG24180820230751767
|
25/08/2023
|
Sunitha
|
3618028WL022063
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
09/11/2023
|
|
7253599182
|
|
PANTULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-016-022/010916
(NYALKAL)
|
3618028000NRG24240820230760100
|
25/08/2023
|
Sunitha
|
3618028WL023020
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253599181
|
|
PANTULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-020-001/240055
(SRIRAMNAGAR THANDA)
|
3618028000NRG24240820230760338
|
25/08/2023
|
vijaya kethavath
|
3618028WL023049
|
vijaya kethavath
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
09/11/2023
|
|
7253599037
|
|
Mrs. KETHAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
95
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24190820230754864
|
25/08/2023
|
Sayanna
|
3618028WL022362
|
Sayanna
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599156
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
96
|
MUGPAL
|
TS-18-028-001-021/010309
(MUGPAL)
|
3618028000NRG24190820230754871
|
25/08/2023
|
Savitri
|
3618028WL022367
|
Savitri
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599105
|
|
BANDAMEEDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24190820230754877
|
25/08/2023
|
sai kumar
|
3618028WL022369
|
sai kumar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599122
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24180820230752280
|
25/08/2023
|
Bhumaiah
|
3618028WL022136
|
Bhumaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253599157
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24240820230760871
|
25/08/2023
|
Bhumaiah
|
3618028WL023114
|
Bhumaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599158
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24180820230752289
|
25/08/2023
|
aravind
|
3618028WL022140
|
aravind
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253599099
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
101
|
MUGPAL
|
TS-18-028-004-001/010272
(BHAIRAPUR)
|
3618028000NRG24220820230757094
|
25/08/2023
|
Badavath Dinesh
|
3618028WL022662
|
Badavath Dinesh
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7253599138
|
|
BADAVATH DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-004-001/040009
(BHAIRAPUR)
|
3618028000NRG24220820230757097
|
25/08/2023
|
Banoth satta singh
|
3618028WL022662
|
Banoth satta singh
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7253599118
|
|
BANOTH SATTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24180820230752072
|
25/08/2023
|
Kalavati
|
3618028WL022097
|
Kalavati
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253599097
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-006-001/010138
(GUDI THANDA)
|
3618028000NRG24210820230755089
|
25/08/2023
|
Sumalata
|
3618028WL022400
|
Sumalata
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599148
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24210820230755090
|
25/08/2023
|
Chander
|
3618028WL022400
|
Chander
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599130
|
|
KETHNAVATH CHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-006-001/010145
(GUDI THANDA)
|
3618028000NRG24210820230755091
|
25/08/2023
|
Vishnu
|
3618028WL022400
|
Vishnu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7253599152
|
|
KETHAVATH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG24210820230755092
|
25/08/2023
|
Tolya
|
3618028WL022400
|
Tolya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599091
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG24210820230755093
|
25/08/2023
|
Laxmi
|
3618028WL022400
|
Laxmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599090
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-006-001/010149
(GUDI THANDA)
|
3618028000NRG24210820230755094
|
25/08/2023
|
Yashoda
|
3618028WL022400
|
Yashoda
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599110
|
|
MALOTH YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24210820230755095
|
25/08/2023
|
Mohan
|
3618028WL022400
|
Mohan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599131
|
|
RATHNAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG24210820230755096
|
25/08/2023
|
Varsha
|
3618028WL022400
|
Varsha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599124
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-006-001/010161
(GUDI THANDA)
|
3618028000NRG24210820230755097
|
25/08/2023
|
Suresh
|
3618028WL022400
|
Suresh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599114
|
|
MALOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24210820230755098
|
25/08/2023
|
Shanthi
|
3618028WL022400
|
Shanthi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253599113
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-006-001/010165
(GUDI THANDA)
|
3618028000NRG24210820230755099
|
25/08/2023
|
Subba Raavu
|
3618028WL022400
|
Subba Raavu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253599159
|
|
RATHNAVATH SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24210820230755100
|
25/08/2023
|
Kala
|
3618028WL022400
|
Kala
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7253599116
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-006-001/010171
(GUDI THANDA)
|
3618028000NRG24210820230755101
|
25/08/2023
|
Sandhya
|
3618028WL022400
|
Sandhya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253599154
|
|
KETHAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG24210820230755103
|
25/08/2023
|
Heera
|
3618028WL022400
|
Heera
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253599117
|
|
BANOTH HEER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG24210820230755102
|
25/08/2023
|
Narayana
|
3618028WL022400
|
Narayana
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253599112
|
|
BANOTH NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-006-001/030040
(GUDI THANDA)
|
3618028000NRG24210820230755105
|
25/08/2023
|
Latha
|
3618028WL022400
|
Latha
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253599098
|
|
MALOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-006-001/030046
(GUDI THANDA)
|
3618028000NRG24210820230755106
|
25/08/2023
|
Neela
|
3618028WL022400
|
Neela
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253599127
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24210820230755107
|
25/08/2023
|
Meera Bai
|
3618028WL022400
|
Meera Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253599153
|
|
KETHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24210820230755132
|
25/08/2023
|
Anoosha
|
3618028WL022402
|
Anoosha
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7253599103
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24190820230754120
|
25/08/2023
|
Anoosha
|
3618028WL022293
|
Anoosha
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7253599102
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24210820230755108
|
25/08/2023
|
Jeenabai
|
3618028WL022400
|
Jeenabai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599123
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-006-001/080072
(GUDI THANDA)
|
3618028000NRG24210820230755109
|
25/08/2023
|
Prakash
|
3618028WL022400
|
Prakash
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599142
|
|
MALOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24210820230755110
|
25/08/2023
|
Peersing
|
3618028WL022400
|
Peersing
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599111
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24210820230755111
|
25/08/2023
|
Vasanthi
|
3618028WL022400
|
Vasanthi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599121
|
|
KETHAVATH VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24210820230755112
|
25/08/2023
|
Juni
|
3618028WL022400
|
Juni
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253599115
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-006-001/130007
(GUDI THANDA)
|
3618028000NRG24190820230754118
|
25/08/2023
|
Peersingh
|
3618028WL022291
|
Peersingh
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7253599101
|
|
MEGAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24210820230755133
|
25/08/2023
|
Peersingh
|
3618028WL022403
|
Peersingh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599133
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24210820230755134
|
25/08/2023
|
Dhani
|
3618028WL022404
|
Dhani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599165
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24190820230754119
|
25/08/2023
|
Dhani
|
3618028WL022292
|
Dhani
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7253599166
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24220820230757061
|
25/08/2023
|
Chandrakala
|
3618028WL022654
|
Chandrakala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253599125
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24180820230752029
|
25/08/2023
|
Meena
|
3618028WL022094
|
Meena
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253599135
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24240820230760803
|
25/08/2023
|
Meena
|
3618028WL023104
|
Meena
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
09/11/2023
|
|
7253599136
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-013-036/010209
(MUDAKPALLE)
|
3618028000NRG24240820230760640
|
25/08/2023
|
Narendhar
|
3618028WL023078
|
Narendhar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599109
|
|
Narendhar Darabasu
|
GENERAL POST OFFICE(607245)
|
|
137
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24240820230760660
|
25/08/2023
|
Golla Laxmi
|
3618028WL023084
|
Golla Laxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599104
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24240820230760538
|
25/08/2023
|
Laxman
|
3618028WL023070
|
Laxman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253599134
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24240820230760542
|
25/08/2023
|
Rajanna
|
3618028WL023070
|
Rajanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253599108
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24240820230760756
|
25/08/2023
|
Mamatha
|
3618028WL023096
|
Mamatha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253599120
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24180820230751779
|
25/08/2023
|
Mamatha
|
3618028WL022068
|
Mamatha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599119
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-016-022/010433
(NYALKAL)
|
3618028000NRG24180820230751762
|
25/08/2023
|
Chandrakala
|
3618028WL022061
|
Chandrakala
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253599095
|
|
Mrs. PUPPAL WARA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MUGPAL
|
TS-18-028-016-022/010441
(NYALKAL)
|
3618028000NRG24180820230751763
|
25/08/2023
|
Shoba
|
3618028WL022061
|
Shoba
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253599106
|
|
TUNGAPALLI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-016-022/010441
(NYALKAL)
|
3618028000NRG24240820230760270
|
25/08/2023
|
Shoba
|
3618028WL023031
|
Shoba
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253599107
|
|
TUNGAPALLI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-016-022/010530
(NYALKAL)
|
3618028000NRG24240820230760269
|
25/08/2023
|
Bhoolaxmi
|
3618028WL023030
|
Bhoolaxmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253599100
|
|
PANTHULA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-016-022/010531
(NYALKAL)
|
3618028000NRG24180820230751764
|
25/08/2023
|
Kalavathi
|
3618028WL022062
|
Kalavathi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253599128
|
|
UPPU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-016-022/010717
(NYALKAL)
|
3618028000NRG24180820230751766
|
25/08/2023
|
Kishan
|
3618028WL022063
|
Kishan
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253599175
|
|
MADDE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-016-022/010717
(NYALKAL)
|
3618028000NRG24240820230760233
|
25/08/2023
|
Kishan
|
3618028WL023024
|
Kishan
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
09/11/2023
|
|
7253599174
|
|
MADDE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-016-022/010862
(NYALKAL)
|
3618028000NRG24240820230760232
|
25/08/2023
|
reka
|
3618028WL023023
|
reka
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253599094
|
|
MANGAL PET REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010862
(NYALKAL)
|
3618028000NRG24180820230751734
|
25/08/2023
|
reka
|
3618028WL022058
|
reka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599093
|
|
MANGAL PET REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-016-022/010880
(NYALKAL)
|
3618028000NRG24180820230751735
|
25/08/2023
|
Rekha
|
3618028WL022059
|
Rekha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253599096
|
|
Mrs. POTHULA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MUGPAL
|
TS-18-028-017-001/010275
(ODDERACOLONY)
|
3618028000NRG24180820230751863
|
25/08/2023
|
komravva
|
3618028WL022084
|
komravva
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
09/11/2023
|
|
7253599163
|
|
Smt. GUNJE KOMARAVVA
|
INDIAN BANK(607105)
|
|
153
|
MUGPAL
|
TS-18-028-017-001/010275
(ODDERACOLONY)
|
3618028000NRG24240820230760285
|
25/08/2023
|
komravva
|
3618028WL023041
|
komravva
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253599162
|
|
Smt. GUNJE KOMARAVVA
|
INDIAN BANK(607105)
|
|
154
|
MUGPAL
|
TS-18-028-017-001/010345
(ODDERACOLONY)
|
3618028000NRG24240820230760282
|
25/08/2023
|
Bhagya
|
3618028WL023038
|
Bhagya
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
09/11/2023
|
|
7253599177
|
|
Smt. Gogula Bagya
|
INDIAN BANK(607105)
|
|
155
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24180820230751947
|
25/08/2023
|
susheela
|
3618028WL022088
|
susheela
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253599126
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-017-001/010536
(ODDERACOLONY)
|
3618028000NRG24180820230751866
|
25/08/2023
|
Pallepu chinnakka
|
3618028WL022085
|
Pallepu chinnakka
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253599164
|
|
PALLEPU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24180820230751864
|
25/08/2023
|
Jyothi
|
3618028WL022084
|
Jyothi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
09/11/2023
|
|
7253599168
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24190820230754863
|
25/08/2023
|
Chandra
|
3618028WL022361
|
Chandra
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253599092
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
159
|
MUGPAL
|
TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24240820230760337
|
25/08/2023
|
Peersingh
|
3618028WL023049
|
Peersingh
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
09/11/2023
|
|
7253599160
|
|
BARMAVATH PEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24220820230756219
|
25/08/2023
|
Bhagya Lakshmi
|
3618028WL022559
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599129
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
161
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028000NRG24220820230756216
|
25/08/2023
|
Biyya Anil
|
3618028WL022557
|
Biyya Anil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599132
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72073
|
72073
|
|
|
|
|
|
|
|
|
162
|
MUGPAL
|
TS-18-028-001-021/010899
(MUGPAL)
|
3618028000NRG24190820230754882
|
25/08/2023
|
Satyanandam
|
3618028WL022372
|
Satyanandam
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253599034
|
|
Mr. Kempu Satyanandam
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
MUGPAL
|
TS-18-028-004-001/010036
(BHAIRAPUR)
|
3618028000NRG24220820230757085
|
25/08/2023
|
Jadav swapna
|
3618028WL022662
|
Jadav swapna
|
00703
|
AIRP0000001
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7253599071
|
|
Jadav Swapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2846
|
2846
|
|
|
|
|
|
|
|
|
164
|
MUGPAL
|
TS-18-028-020-001/040068
(SRIRAMNAGAR THANDA)
|
3618028000NRG24240820230760359
|
25/08/2023
|
Anand
|
3618028WL023051
|
Anand
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
09/11/2023
|
|
7253599024
|
|
BARMAVATH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24240820230760360
|
25/08/2023
|
Kalla
|
3618028WL023051
|
Kalla
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
09/11/2023
|
|
7253599030
|
|
BARMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163722
|
163722
|
|
|
|
|
|
|
|