|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-013-036/010425
(MUDAKPALLE)
|
3618028000NRG24190320241097571
|
19/03/2024
|
Sailu
|
3618028WL052695
|
Sailu
|
00051
|
MAHB0000579
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939770153
|
|
Mr. SAILOO PATLA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010609
(MUDAKPALLE)
|
3618028000NRG24190320241097572
|
19/03/2024
|
jyoshna
|
3618028WL052695
|
jyoshna
|
00051
|
MAHB0000579
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939770151
|
|
Mrs. DARAVASTHU JYOSHNA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUGPAL
|
TS-18-028-020-001/210019
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095460
|
19/03/2024
|
Kalavati
|
3618028WL052634
|
Kalavati
|
00051
|
MAHB0000579
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939770150
|
|
Mrs. LATHA GOGLOTH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MUGPAL
|
TS-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24190320241095872
|
19/03/2024
|
Rajamani
|
3618028WL052652
|
Rajamani
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939770152
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-010-030/010562
(KULASPUR)
|
3618028000NRG24190320241091907
|
19/03/2024
|
Laxmi
|
3618028WL052530
|
Laxmi
|
00078
|
CNRB0000614
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939770049
|
|
KONGA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010388
(MUDAKPALLE)
|
3618028000NRG24190320241097603
|
19/03/2024
|
Niradi Lingam
|
3618028WL052699
|
Niradi Lingam
|
00078
|
CNRB0001657
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770066
|
|
NEERADI LINGAM
|
CANARA BANK(508532)
|
|
7
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095447
|
19/03/2024
|
KETHAVATH VIJAYA
|
3618028WL052634
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939769973
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-010-030/010646
(KULASPUR)
|
3618028000NRG24190320241091909
|
19/03/2024
|
Gangu bayi
|
3618028WL052530
|
Gangu bayi
|
00078
|
CNRB0013510
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939770038
|
|
Mrs. ADIKE GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-020-001/030052
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095449
|
19/03/2024
|
Praveen
|
3618028WL052634
|
Praveen
|
00078
|
CNRB0013540
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939769971
|
|
KETHAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-019-027/010173
(SIRPUR)
|
3618028000NRG24190320241096991
|
19/03/2024
|
Jyothi Bai
|
3618028WL052681
|
Jyothi Bai
|
00089
|
CBIN0280818
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770130
|
|
Mrs. VISHLAVATH JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-010-030/010947
(KULASPUR)
|
3618028000NRG24190320241091926
|
19/03/2024
|
sailu
|
3618028WL052530
|
sailu
|
00152
|
HDFC0003431
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770139
|
|
MR SAILU PADAKANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-019-027/010691
(SIRPUR)
|
3618028000NRG24190320241097083
|
19/03/2024
|
bagya
|
3618028WL052681
|
bagya
|
00152
|
HDFC0003431
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939770138
|
|
RODDA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-019-027/010752
(SIRPUR)
|
3618028000NRG24190320241097092
|
19/03/2024
|
raajanna
|
3618028WL052681
|
raajanna
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770137
|
|
AREGELA RAJANNA
|
BANK OF BARODA(606985)
|
|
14
|
MUGPAL
|
TS-18-028-019-027/010843
(SIRPUR)
|
3618028000NRG24190320241097106
|
19/03/2024
|
naveen
|
3618028WL052681
|
naveen
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770136
|
|
BHODHANAM NAVEEN
|
HDFC BANK LTD(607152)
|
|
15
|
MUGPAL
|
TS-18-028-019-027/11005
(SIRPUR)
|
3618028000NRG24190320241097128
|
19/03/2024
|
Lambada Amala
|
3618028WL052681
|
Lambada Amala
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770141
|
|
Miss. GAGULOTH AMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-019-027/010462
(SIRPUR)
|
3618028000NRG24190320241097036
|
19/03/2024
|
Vishlavath Srikanth
|
3618028WL052681
|
Vishlavath Srikanth
|
00152
|
HDFC0005949
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939770140
|
|
Mr. VISHLAVATH SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-008-028/010444
(KANJER)
|
3618028000NRG24190320241097274
|
19/03/2024
|
RAMULLU
|
3618028WL052684
|
RAMULLU
|
00165
|
IBKL0000439
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770006
|
|
RAMARTHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-008-028/010222
(KANJER)
|
3618028000NRG24190320241097266
|
19/03/2024
|
sunitha
|
3618028WL052684
|
sunitha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939063496
|
|
Mrs. MIDDE SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
MUGPAL
|
TS-18-028-008-028/010582
(KANJER)
|
3618028000NRG24190320241097280
|
19/03/2024
|
laxmi
|
3618028WL052684
|
laxmi
|
00176
|
IDIB000B169
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939063502
|
|
Smt. GUNDLA LAXMI
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-008-028/010582
(KANJER)
|
3618028000NRG24190320241097279
|
19/03/2024
|
navanitha
|
3618028WL052684
|
navanitha
|
00176
|
IDIB000B169
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939770174
|
|
Smt. GUNDLA NAVANITHA
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-010-030/010424
(KULASPUR)
|
3618028000NRG24190320241091902
|
19/03/2024
|
Uma
|
3618028WL052530
|
Uma
|
00176
|
IDIB000B169
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939063506
|
|
MRS UMA MANDULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-010-030/010880
(KULASPUR)
|
3618028000NRG24190320241091915
|
19/03/2024
|
Navaneetha
|
3618028WL052530
|
Navaneetha
|
00176
|
IDIB000B169
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939770173
|
|
Smt. YERUKALA NAVANEETA
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010720
(MUDAKPALLE)
|
3618028000NRG24190320241097643
|
19/03/2024
|
naresh
|
3618028WL052699
|
naresh
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063505
|
|
RANJARLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/10748
(MUDAKPALLE)
|
3618028000NRG24190320241097576
|
19/03/2024
|
ankitha
|
3618028WL052695
|
ankitha
|
00176
|
IDIB000B169
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939063504
|
|
MR CH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-008-028/010005
(KANJER)
|
3618028000NRG24190320241097241
|
19/03/2024
|
Laxmi
|
3618028WL052684
|
Laxmi
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770126
|
|
Smt. MEKALA LAXMI
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-008-028/010006
(KANJER)
|
3618028000NRG24190320241097242
|
19/03/2024
|
Kanthamma
|
3618028WL052684
|
Kanthamma
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939063498
|
|
Mrs. Kyasala Kanthamma
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-008-028/010009
(KANJER)
|
3618028000NRG24190320241097243
|
19/03/2024
|
Posani
|
3618028WL052684
|
Posani
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770170
|
|
Mrs. KYASALA POSANI
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-008-028/010021
(KANJER)
|
3618028000NRG24190320241097244
|
19/03/2024
|
Laxmi
|
3618028WL052684
|
Laxmi
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939063510
|
|
ADARANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-008-028/010025
(KANJER)
|
3618028000NRG24190320241097245
|
19/03/2024
|
Laxmi
|
3618028WL052684
|
Laxmi
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939063569
|
|
Mrs. Yellolla Laxmi
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-008-028/010071
(KANJER)
|
3618028000NRG24190320241097249
|
19/03/2024
|
Pantula Vijaya
|
3618028WL052684
|
Pantula Vijaya
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939063511
|
|
PANTHULA VIJAYA
|
BANK OF INDIA(508505)
|
|
31
|
MUGPAL
|
TS-18-028-008-028/010076
(KANJER)
|
3618028000NRG24190320241097250
|
19/03/2024
|
JENIGALA SAILU
|
3618028WL052684
|
JENIGALA SAILU
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770161
|
|
Mr. Jenigala Sailu
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-008-028/010083
(KANJER)
|
3618028000NRG24190320241097251
|
19/03/2024
|
Rambai
|
3618028WL052684
|
Rambai
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770155
|
|
Ms. MALLARAM RAMBAI
|
INDIAN BANK(607105)
|
|
33
|
MUGPAL
|
TS-18-028-008-028/010084
(KANJER)
|
3618028000NRG24190320241097252
|
19/03/2024
|
Sayamma
|
3618028WL052684
|
Sayamma
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770042
|
|
Mrs. Pilli Sayamma PILLI
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-008-028/010105
(KANJER)
|
3618028000NRG24190320241097253
|
19/03/2024
|
Sailu
|
3618028WL052684
|
Sailu
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770156
|
|
Mr. KALOOR SAILU
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-008-028/010127
(KANJER)
|
3618028000NRG24190320241097254
|
19/03/2024
|
Laxmi
|
3618028WL052684
|
Laxmi
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939769981
|
|
Mrs. INTENUKALA LAXMI
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-008-028/010131
(KANJER)
|
3618028000NRG24190320241097255
|
19/03/2024
|
Laxmi
|
3618028WL052684
|
Laxmi
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770158
|
|
Mrs. JINIGELA LAXMI
|
INDIAN BANK(607105)
|
|
37
|
MUGPAL
|
TS-18-028-008-028/010132
(KANJER)
|
3618028000NRG24190320241097256
|
19/03/2024
|
Devayi
|
3618028WL052684
|
Devayi
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939769997
|
|
Mrs. Jenigala Devayi
|
INDIAN BANK(607105)
|
|
38
|
MUGPAL
|
TS-18-028-008-028/010138
(KANJER)
|
3618028000NRG24190320241097257
|
19/03/2024
|
Posani
|
3618028WL052684
|
Posani
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939769986
|
|
Mrs. Lokkadi Posani LOKKADI
|
INDIAN BANK(607105)
|
|
39
|
MUGPAL
|
TS-18-028-008-028/010147
(KANJER)
|
3618028000NRG24190320241097258
|
19/03/2024
|
Laxmi
|
3618028WL052684
|
Laxmi
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939063561
|
|
Smt. PILLI LAXMI
|
INDIAN BANK(607105)
|
|
40
|
MUGPAL
|
TS-18-028-008-028/010158
(KANJER)
|
3618028000NRG24190320241097259
|
19/03/2024
|
Narayana
|
3618028WL052684
|
Narayana
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770157
|
|
Shri Kottholla Narayana
|
INDIAN BANK(607105)
|
|
41
|
MUGPAL
|
TS-18-028-008-028/010158
(KANJER)
|
3618028000NRG24190320241097260
|
19/03/2024
|
Padma
|
3618028WL052684
|
Padma
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770166
|
|
KOTTHOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUGPAL
|
TS-18-028-008-028/010164
(KANJER)
|
3618028000NRG24190320241097262
|
19/03/2024
|
laeganna
|
3618028WL052684
|
laeganna
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939769998
|
|
Mr. AJJE LINGANNA
|
INDIAN BANK(607105)
|
|
43
|
MUGPAL
|
TS-18-028-008-028/010164
(KANJER)
|
3618028000NRG24190320241097261
|
19/03/2024
|
Shantha
|
3618028WL052684
|
Shantha
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939063562
|
|
AJJE SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUGPAL
|
TS-18-028-008-028/010176
(KANJER)
|
3618028000NRG24190320241097263
|
19/03/2024
|
Posani
|
3618028WL052684
|
Posani
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939063568
|
|
Mrs. DUDDELA POSANI
|
INDIAN BANK(607105)
|
|
45
|
MUGPAL
|
TS-18-028-008-028/010206
(KANJER)
|
3618028000NRG24190320241097264
|
19/03/2024
|
Padma
|
3618028WL052684
|
Padma
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939769987
|
|
Ms. RAMARTHI PADMA
|
INDIAN BANK(607105)
|
|
46
|
MUGPAL
|
TS-18-028-008-028/010207
(KANJER)
|
3618028000NRG24190320241097265
|
19/03/2024
|
Ramarthi Murali
|
3618028WL052684
|
Ramarthi Murali
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939063503
|
|
Mr. Ramarthi Murali
|
INDIAN BANK(607105)
|
|
47
|
MUGPAL
|
TS-18-028-008-028/010292
(KANJER)
|
3618028000NRG24190320241097268
|
19/03/2024
|
Gangamani
|
3618028WL052684
|
Gangamani
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939770160
|
|
KYASALA GANGAMANI
|
IDBI BANK(607095)
|
|
48
|
MUGPAL
|
TS-18-028-008-028/010300
(KANJER)
|
3618028000NRG24190320241097269
|
19/03/2024
|
Surendar
|
3618028WL052684
|
Surendar
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939769983
|
|
Mr. Ramarthi Surender
|
INDIAN BANK(607105)
|
|
49
|
MUGPAL
|
TS-18-028-008-028/010330
(KANJER)
|
3618028000NRG24190320241097270
|
19/03/2024
|
gangaamani
|
3618028WL052684
|
gangaamani
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939063564
|
|
Mrs. LASMAPURAM GANGAMANI
|
INDIAN BANK(607105)
|
|
50
|
MUGPAL
|
TS-18-028-008-028/010369
(KANJER)
|
3618028000NRG24190320241097272
|
19/03/2024
|
Chinnakka
|
3618028WL052684
|
Chinnakka
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770172
|
|
Mrs. PILLI CHINNAMMA
|
INDIAN BANK(607105)
|
|
51
|
MUGPAL
|
TS-18-028-008-028/010441
(KANJER)
|
3618028000NRG24190320241097424
|
19/03/2024
|
ramesh
|
3618028WL052687
|
ramesh
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939770171
|
|
Mr. Methari Ramesh RAMESH
|
INDIAN BANK(607105)
|
|
52
|
MUGPAL
|
TS-18-028-008-028/010477
(KANJER)
|
3618028000NRG24190320241097275
|
19/03/2024
|
sumalatha
|
3618028WL052684
|
sumalatha
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939063566
|
|
Mrs. Ajje Sumalatha
|
INDIAN BANK(607105)
|
|
53
|
MUGPAL
|
TS-18-028-008-028/010545
(KANJER)
|
3618028000NRG24190320241097277
|
19/03/2024
|
manasa
|
3618028WL052684
|
manasa
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939063501
|
|
MS NEELAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-008-028/010571
(KANJER)
|
3618028000NRG24190320241097278
|
19/03/2024
|
prashanth
|
3618028WL052684
|
prashanth
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770159
|
|
RAMARTHI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUGPAL
|
TS-18-028-008-028/010618
(KANJER)
|
3618028000NRG24190320241097282
|
19/03/2024
|
lavanya
|
3618028WL052684
|
lavanya
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939770168
|
|
Mrs. SIRNAPALLY LAVANYA
|
INDIAN BANK(607105)
|
|
56
|
MUGPAL
|
TS-18-028-008-028/010618
(KANJER)
|
3618028000NRG24190320241097281
|
19/03/2024
|
naresh
|
3618028WL052684
|
naresh
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939063563
|
|
Mr. SIRNAPALLY NARESH S/O LACHANNNA
|
INDIAN BANK(607105)
|
|
57
|
MUGPAL
|
TS-18-028-008-028/010643
(KANJER)
|
3618028000NRG24190320241097283
|
19/03/2024
|
lavanya
|
3618028WL052684
|
lavanya
|
00176
|
IDIB000N031
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939770169
|
|
Mrs. AJJA LAVANYA
|
INDIAN BANK(607105)
|
|
58
|
MUGPAL
|
TS-18-028-008-028/10677
(KANJER)
|
3618028000NRG24190320241097284
|
19/03/2024
|
kyasala anusha
|
3618028WL052684
|
kyasala anusha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939063565
|
|
MS KYASALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-010-030/010879
(KULASPUR)
|
3618028000NRG24190320241091914
|
19/03/2024
|
Lavanya
|
3618028WL052530
|
Lavanya
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939063499
|
|
Mrs. PILLI LAVANYA
|
INDIAN BANK(607105)
|
|
60
|
MUGPAL
|
TS-18-028-010-030/010886
(KULASPUR)
|
3618028000NRG24190320241091918
|
19/03/2024
|
anitha
|
3618028WL052530
|
anitha
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939770167
|
|
PADAKANTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-010-030/010967
(KULASPUR)
|
3618028000NRG24190320241091928
|
19/03/2024
|
Anuradha
|
3618028WL052530
|
Anuradha
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939063500
|
|
Mrs. ADIKE ANURADHA
|
INDIAN BANK(607105)
|
|
62
|
MUGPAL
|
TS-18-028-010-030/011068
(KULASPUR)
|
3618028000NRG24190320241091933
|
19/03/2024
|
Naresh
|
3618028WL052530
|
Naresh
|
00176
|
IDIB000N031
|
852
|
852
|
Processed
|
14/04/2024
|
|
2939063497
|
|
GOPARI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-013-036/010538
(MUDAKPALLE)
|
3618028000NRG24190320241097622
|
19/03/2024
|
Lavanya
|
3618028WL052699
|
Lavanya
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770142
|
|
GOONDLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-019-027/010524
(SIRPUR)
|
3618028000NRG24190320241097046
|
19/03/2024
|
Kalavati
|
3618028WL052681
|
Kalavati
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063508
|
|
G KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-020-001/040065
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095452
|
19/03/2024
|
Shantha
|
3618028WL052634
|
Shantha
|
00176
|
IDIB000N031
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939063507
|
|
Shantha guggili
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26542
|
26542
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-019-027/010570
(SIRPUR)
|
3618028000NRG24190320241097064
|
19/03/2024
|
Ramesh
|
3618028WL052681
|
Ramesh
|
00225
|
KARB0000568
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770144
|
|
Mr. VISHLAVATH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MUGPAL
|
TS-18-028-019-027/010584
(SIRPUR)
|
3618028000NRG24190320241097067
|
19/03/2024
|
Babu
|
3618028WL052681
|
Babu
|
00225
|
KARB0000568
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770143
|
|
Mr. A BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MUGPAL
|
TS-18-028-019-027/010911
(SIRPUR)
|
3618028000NRG24190320241097118
|
19/03/2024
|
jamuna
|
3618028WL052681
|
jamuna
|
00225
|
KARB0000568
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770145
|
|
PASUPULA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
69
|
MUGPAL
|
TS-18-028-010-030/010769
(KULASPUR)
|
3618028000NRG24190320241091912
|
19/03/2024
|
Laharika
|
3618028WL052530
|
Laharika
|
00415
|
SBIN0005324
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770165
|
|
MRS ADIKE LAHARIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24190320241097610
|
19/03/2024
|
Sunkari Jalapathi
|
3618028WL052699
|
Sunkari Jalapathi
|
00415
|
SBIN0005324
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939769902
|
|
SUNKARI JALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-019-027/010213
(SIRPUR)
|
3618028000NRG24190320241097014
|
19/03/2024
|
Viplava Kumari
|
3618028WL052681
|
Viplava Kumari
|
00415
|
SBIN0005324
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939770162
|
|
KAPULAI VIPLAVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-019-027/010412
(SIRPUR)
|
3618028000NRG24190320241097027
|
19/03/2024
|
Yamuna
|
3618028WL052681
|
Yamuna
|
00415
|
SBIN0005324
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770132
|
|
GOLLA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-020-001/030053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095450
|
19/03/2024
|
Tharun
|
3618028WL052634
|
Tharun
|
00415
|
SBIN0005324
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939769974
|
|
GUGULOTH TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
74
|
MUGPAL
|
TS-18-028-010-030/010025
(KULASPUR)
|
3618028000NRG24190320241091891
|
19/03/2024
|
Gangamani
|
3618028WL052530
|
Gangamani
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770039
|
|
MS NAGAMANI NEERADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-010-030/010129
(KULASPUR)
|
3618028000NRG24190320241091892
|
19/03/2024
|
Sharada
|
3618028WL052530
|
Sharada
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939769953
|
|
MRS SHARADHA MOSHAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-010-030/010139
(KULASPUR)
|
3618028000NRG24190320241091893
|
19/03/2024
|
Sayavva
|
3618028WL052530
|
Sayavva
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939769957
|
|
MISS SAYAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-010-030/010176
(KULASPUR)
|
3618028000NRG24190320241091894
|
19/03/2024
|
Gangu
|
3618028WL052530
|
Gangu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939769921
|
|
MISS GANGU TALARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-010-030/010180
(KULASPUR)
|
3618028000NRG24190320241091897
|
19/03/2024
|
Babu
|
3618028WL052530
|
Babu
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939769903
|
|
TALARI BABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-010-030/010180
(KULASPUR)
|
3618028000NRG24190320241091896
|
19/03/2024
|
Laxmi
|
3618028WL052530
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939769950
|
|
MRS LAXMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-010-030/010203
(KULASPUR)
|
3618028000NRG24190320241091898
|
19/03/2024
|
Suramma
|
3618028WL052530
|
Suramma
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939769945
|
|
MRS SURAMMA GAVVALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-010-030/010269
(KULASPUR)
|
3618028000NRG24190320241091899
|
19/03/2024
|
Wajra
|
3618028WL052530
|
Wajra
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939769954
|
|
MRS KONGA VAJRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-010-030/010310
(KULASPUR)
|
3618028000NRG24190320241091900
|
19/03/2024
|
Poshavva
|
3618028WL052530
|
Poshavva
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939770037
|
|
MR POSANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-010-030/010411
(KULASPUR)
|
3618028000NRG24190320241092147
|
19/03/2024
|
Gangmani
|
3618028WL052533
|
Gangmani
|
00415
|
SBIN0007532
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939769940
|
|
MRS DOBBA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-010-030/010617
(KULASPUR)
|
3618028000NRG24190320241091908
|
19/03/2024
|
Kalavathi
|
3618028WL052530
|
Kalavathi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939769915
|
|
MRS ADKE KALAVTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-010-030/010882
(KULASPUR)
|
3618028000NRG24190320241091916
|
19/03/2024
|
LAXMI
|
3618028WL052530
|
LAXMI
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939769916
|
|
ADKE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-010-030/010917
(KULASPUR)
|
3618028000NRG24190320241091920
|
19/03/2024
|
latha
|
3618028WL052530
|
latha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939769949
|
|
MRS LATHA GOPARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-010-030/010932
(KULASPUR)
|
3618028000NRG24190320241091922
|
19/03/2024
|
navanitha
|
3618028WL052530
|
navanitha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939769946
|
|
PADAKANTI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-010-030/010943
(KULASPUR)
|
3618028000NRG24190320241091924
|
19/03/2024
|
manjula
|
3618028WL052530
|
manjula
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939769947
|
|
PADKANTI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-010-030/010947
(KULASPUR)
|
3618028000NRG24190320241091925
|
19/03/2024
|
sumalatha
|
3618028WL052530
|
sumalatha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939769952
|
|
PADKANTI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-010-030/010961
(KULASPUR)
|
3618028000NRG24190320241091927
|
19/03/2024
|
Hemalatha
|
3618028WL052530
|
Hemalatha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939769948
|
|
MRS HEMALATHA KANTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-010-030/010986
(KULASPUR)
|
3618028000NRG24190320241091930
|
19/03/2024
|
laxmi
|
3618028WL052530
|
laxmi
|
00415
|
SBIN0007532
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939769956
|
|
MS LAXMI GAVVALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-010-030/011010
(KULASPUR)
|
3618028000NRG24190320241091931
|
19/03/2024
|
sudhaa
|
3618028WL052530
|
sudhaa
|
00415
|
SBIN0007532
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939770054
|
|
MRS MANDULA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-010-030/011069
(KULASPUR)
|
3618028000NRG24190320241091934
|
19/03/2024
|
sujatha
|
3618028WL052530
|
sujatha
|
00415
|
SBIN0007532
|
852
|
852
|
Processed
|
14/04/2024
|
|
2939769917
|
|
SERLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24190320241097580
|
19/03/2024
|
Saraswathi
|
3618028WL052699
|
Saraswathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769922
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-013-036/010019
(MUDAKPALLE)
|
3618028000NRG24190320241097581
|
19/03/2024
|
Bhoodevi
|
3618028WL052699
|
Bhoodevi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770055
|
|
Mrs. Thokala Bhudevi
|
INDIAN BANK(607105)
|
|
96
|
MUGPAL
|
TS-18-028-013-036/010024
(MUDAKPALLE)
|
3618028000NRG24190320241097579
|
19/03/2024
|
kavitha
|
3618028WL052698
|
kavitha
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939769927
|
|
NAYAKIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-013-036/010027
(MUDAKPALLE)
|
3618028000NRG24190320241097582
|
19/03/2024
|
laxmi
|
3618028WL052699
|
laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939769919
|
|
THURUPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-013-036/010058
(MUDAKPALLE)
|
3618028000NRG24190320241097583
|
19/03/2024
|
Sailu
|
3618028WL052699
|
Sailu
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939770050
|
|
MR KANJARLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-013-036/010078
(MUDAKPALLE)
|
3618028000NRG24190320241097568
|
19/03/2024
|
Nirmala
|
3618028WL052695
|
Nirmala
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939769958
|
|
MRS DHARABASTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-013-036/010086
(MUDAKPALLE)
|
3618028000NRG24190320241097585
|
19/03/2024
|
Chinna Laxmi
|
3618028WL052699
|
Chinna Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769959
|
|
MRS THOORPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24190320241097586
|
19/03/2024
|
Manith
|
3618028WL052699
|
Manith
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939769934
|
|
MRS KALLA MANITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24190320241097587
|
19/03/2024
|
Narsavva
|
3618028WL052699
|
Narsavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769951
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24190320241097589
|
19/03/2024
|
Chinnakka
|
3618028WL052699
|
Chinnakka
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769932
|
|
MRS PALLAPU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24190320241097591
|
19/03/2024
|
Pedda Sailu
|
3618028WL052699
|
Pedda Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939770008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MUGPAL
|
TS-18-028-013-036/010179
(MUDAKPALLE)
|
3618028000NRG24190320241097592
|
19/03/2024
|
Badavath Swarna
|
3618028WL052699
|
Badavath Swarna
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769914
|
|
Mrs. SWARNA BADHANATH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24190320241097595
|
19/03/2024
|
Lavanya
|
3618028WL052699
|
Lavanya
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
13/04/2024
|
|
2939769929
|
|
Mrs. ALLURI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
MUGPAL
|
TS-18-028-013-036/010228
(MUDAKPALLE)
|
3618028000NRG24190320241097596
|
19/03/2024
|
Laxmi
|
3618028WL052699
|
Laxmi
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939769923
|
|
MRS PALLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24190320241097597
|
19/03/2024
|
Laxmi
|
3618028WL052699
|
Laxmi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939769943
|
|
MRS THOKALA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-013-036/010329
(MUDAKPALLE)
|
3618028000NRG24190320241097600
|
19/03/2024
|
Erravatti Gouthami
|
3618028WL052699
|
Erravatti Gouthami
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939770074
|
|
MRS ERRAVATTI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-013-036/010329
(MUDAKPALLE)
|
3618028000NRG24190320241097599
|
19/03/2024
|
Erravatti Sailu
|
3618028WL052699
|
Erravatti Sailu
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939769939
|
|
MR SAILU ERRAVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-013-036/010363
(MUDAKPALLE)
|
3618028000NRG24190320241097570
|
19/03/2024
|
Jayasudha
|
3618028WL052695
|
Jayasudha
|
00415
|
SBIN0007532
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939769911
|
|
MRS SAMBETI JAYASUDHA WO BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24190320241097601
|
19/03/2024
|
Balchandhar
|
3618028WL052699
|
Balchandhar
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
14/04/2024
|
|
2939769908
|
|
GUNDLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-013-036/010374
(MUDAKPALLE)
|
3618028000NRG24190320241097602
|
19/03/2024
|
Rajamani
|
3618028WL052699
|
Rajamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939769966
|
|
MRS ASADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-013-036/010409
(MUDAKPALLE)
|
3618028000NRG24190320241097605
|
19/03/2024
|
Buchanna
|
3618028WL052699
|
Buchanna
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939769955
|
|
MR GAANDLA BUCHCHANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-013-036/010409
(MUDAKPALLE)
|
3618028000NRG24190320241097606
|
19/03/2024
|
Laxmi
|
3618028WL052699
|
Laxmi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939769938
|
|
MR GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-013-036/010411
(MUDAKPALLE)
|
3618028000NRG24190320241097607
|
19/03/2024
|
Abbaiah
|
3618028WL052699
|
Abbaiah
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939769942
|
|
MR PERLA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-013-036/010415
(MUDAKPALLE)
|
3618028000NRG24190320241097608
|
19/03/2024
|
Vijaya
|
3618028WL052699
|
Vijaya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939769907
|
|
NEERADI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24190320241097611
|
19/03/2024
|
Sunkari Jayasudha
|
3618028WL052699
|
Sunkari Jayasudha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769944
|
|
MRS SUNKARI JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-013-036/010420
(MUDAKPALLE)
|
3618028000NRG24190320241097612
|
19/03/2024
|
Chinnamma
|
3618028WL052699
|
Chinnamma
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939770036
|
|
GUNDLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-013-036/010437
(MUDAKPALLE)
|
3618028000NRG24190320241097613
|
19/03/2024
|
NIrmala
|
3618028WL052699
|
NIrmala
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939769913
|
|
MRS N NIRMALA 9177364265
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24190320241097615
|
19/03/2024
|
Laxmi
|
3618028WL052699
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770003
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24190320241097616
|
19/03/2024
|
Sailu
|
3618028WL052699
|
Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939769961
|
|
MR KANUGULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-013-036/010444
(MUDAKPALLE)
|
3618028000NRG24190320241097617
|
19/03/2024
|
Laxmi
|
3618028WL052699
|
Laxmi
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
14/04/2024
|
|
2939770002
|
|
NAKIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24190320241097618
|
19/03/2024
|
Raju
|
3618028WL052699
|
Raju
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769930
|
|
MR THOORPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24190320241097619
|
19/03/2024
|
kalavathi
|
3618028WL052699
|
kalavathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769931
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-013-036/010518
(MUDAKPALLE)
|
3618028000NRG24190320241097620
|
19/03/2024
|
Nallavelli padma
|
3618028WL052699
|
Nallavelli padma
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769918
|
|
NALLABELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUGPAL
|
TS-18-028-013-036/010521
(MUDAKPALLE)
|
3618028000NRG24190320241097621
|
19/03/2024
|
savitri
|
3618028WL052699
|
savitri
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769937
|
|
MRS GUNDLA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-013-036/010591
(MUDAKPALLE)
|
3618028000NRG24190320241097629
|
19/03/2024
|
linga goud
|
3618028WL052699
|
linga goud
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939770127
|
|
MR LINGA GOUD GOUNDLA A
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-013-036/010594
(MUDAKPALLE)
|
3618028000NRG24190320241097631
|
19/03/2024
|
swapna
|
3618028WL052699
|
swapna
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939769936
|
|
MRS SOMARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-013-036/010598
(MUDAKPALLE)
|
3618028000NRG24190320241097633
|
19/03/2024
|
swarupa
|
3618028WL052699
|
swarupa
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939770163
|
|
PARSA SWARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24190320241097634
|
19/03/2024
|
srinivas
|
3618028WL052699
|
srinivas
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939769904
|
|
MR GANDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-013-036/010611
(MUDAKPALLE)
|
3618028000NRG24190320241097636
|
19/03/2024
|
padma
|
3618028WL052699
|
padma
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939769982
|
|
MRS ASADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-013-036/010617
(MUDAKPALLE)
|
3618028000NRG24190320241097573
|
19/03/2024
|
vijaya
|
3618028WL052695
|
vijaya
|
00415
|
SBIN0007532
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939769926
|
|
MRS VIJAYA PATLA WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-013-036/010623
(MUDAKPALLE)
|
3618028000NRG24190320241097637
|
19/03/2024
|
Padma
|
3618028WL052699
|
Padma
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939769912
|
|
MRS PADMA TOORPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-013-036/010626
(MUDAKPALLE)
|
3618028000NRG24190320241097638
|
19/03/2024
|
Meena
|
3618028WL052699
|
Meena
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939769979
|
|
MRS NEERADI MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-013-036/010650
(MUDAKPALLE)
|
3618028000NRG24190320241097578
|
19/03/2024
|
Lasya
|
3618028WL052697
|
Lasya
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939770061
|
|
YEDLA LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-013-036/010684
(MUDAKPALLE)
|
3618028000NRG24190320241097641
|
19/03/2024
|
Laxmi
|
3618028WL052699
|
Laxmi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939769935
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-013-036/010693
(MUDAKPALLE)
|
3618028000NRG24190320241097575
|
19/03/2024
|
Indra
|
3618028WL052695
|
Indra
|
00415
|
SBIN0007532
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939770060
|
|
MRS MACHA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-013-036/010704
(MUDAKPALLE)
|
3618028000NRG24190320241097642
|
19/03/2024
|
Suman
|
3618028WL052699
|
Suman
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939770063
|
|
MR MALLEPULA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-013-036/10749
(MUDAKPALLE)
|
3618028000NRG24190320241097646
|
19/03/2024
|
mamatha
|
3618028WL052699
|
mamatha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770047
|
|
MRS PALLIKONDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUGPAL
|
TS-18-028-020-001/030039
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095445
|
19/03/2024
|
Gajendhar
|
3618028WL052634
|
Gajendhar
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939769972
|
|
NENAVATH GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-020-001/030048
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095448
|
19/03/2024
|
Devendar
|
3618028WL052634
|
Devendar
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939769905
|
|
MR DEVENDER GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-020-001/030050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095665
|
19/03/2024
|
Om singh
|
3618028WL052642
|
Om singh
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2939769960
|
|
GUGLOTH HOM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-020-001/210016
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095458
|
19/03/2024
|
Pangi
|
3618028WL052634
|
Pangi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770025
|
|
Pangi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
145
|
MUGPAL
|
TS-18-028-020-001/210017
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095459
|
19/03/2024
|
Sudhar
|
3618028WL052634
|
Sudhar
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939769970
|
|
KETHAVATH SUDHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-020-001/210021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095461
|
19/03/2024
|
Kavitha
|
3618028WL052634
|
Kavitha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939769993
|
|
MRS NENEVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-020-001/210022
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095462
|
19/03/2024
|
Munni
|
3618028WL052634
|
Munni
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939769994
|
|
MRS KETHAVATH MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-020-001/210023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095463
|
19/03/2024
|
Anusha
|
3618028WL052634
|
Anusha
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939769992
|
|
MRS KETHAVATH ANU BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-020-001/210025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095465
|
19/03/2024
|
Santhosh
|
3618028WL052634
|
Santhosh
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939769933
|
|
Santhosh Guguloth
|
GENERAL POST OFFICE(607245)
|
|
150
|
MUGPAL
|
TS-18-028-020-001/210028
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095466
|
19/03/2024
|
Mitya
|
3618028WL052634
|
Mitya
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939769977
|
|
LAMBANI GUGLOTH MITHYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-020-001/220003
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095471
|
19/03/2024
|
Rukmini
|
3618028WL052634
|
Rukmini
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939770005
|
|
MRS GUGLOTH VANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-020-001/220030
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095473
|
19/03/2024
|
Kavitha
|
3618028WL052634
|
Kavitha
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939769995
|
|
Kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
153
|
MUGPAL
|
TS-18-028-020-001/220030
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095474
|
19/03/2024
|
Srinu
|
3618028WL052634
|
Srinu
|
00415
|
SBIN0007532
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939769920
|
|
MR RATHOD SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69696
|
69696
|
|
|
|
|
|
|
|
|
154
|
MUGPAL
|
TS-18-028-010-030/010381
(KULASPUR)
|
3618028000NRG24190320241091901
|
19/03/2024
|
Renuka
|
3618028WL052530
|
Renuka
|
00415
|
SBIN0011986
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939769928
|
|
MRS CHIKALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-010-030/011076
(KULASPUR)
|
3618028000NRG24190320241091935
|
19/03/2024
|
Vasavi
|
3618028WL052530
|
Vasavi
|
00415
|
SBIN0011986
|
710
|
710
|
Processed
|
13/04/2024
|
|
2939769962
|
|
Mrs. YELLULLA VASAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24190320241097632
|
19/03/2024
|
anjaiah
|
3618028WL052699
|
anjaiah
|
00415
|
SBIN0011986
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939769909
|
|
K ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-019-027/010462
(SIRPUR)
|
3618028000NRG24190320241097034
|
19/03/2024
|
Vittal
|
3618028WL052681
|
Vittal
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770046
|
|
Mr. VISLAVATH VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
MUGPAL
|
TS-18-028-020-001/040067
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095453
|
19/03/2024
|
Meerabai
|
3618028WL052634
|
Meerabai
|
00415
|
SBIN0011986
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939769978
|
|
Meerabai Guggili
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
159
|
MUGPAL
|
TS-18-028-019-027/010013
(SIRPUR)
|
3618028000NRG24190320241096970
|
19/03/2024
|
sunitha
|
3618028WL052681
|
sunitha
|
00415
|
SBIN0012970
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770129
|
|
RASAMALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-019-027/010094
(SIRPUR)
|
3618028000NRG24190320241096979
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00415
|
SBIN0012970
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770133
|
|
MAMMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-019-027/010177
(SIRPUR)
|
3618028000NRG24190320241096997
|
19/03/2024
|
Suresh
|
3618028WL052681
|
Suresh
|
00415
|
SBIN0012970
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770032
|
|
Mr. VISLAVATH SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
MUGPAL
|
TS-18-028-019-027/010459
(SIRPUR)
|
3618028000NRG24190320241097033
|
19/03/2024
|
Suda
|
3618028WL052681
|
Suda
|
00415
|
SBIN0012970
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770024
|
|
BANOTH SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-019-027/010562
(SIRPUR)
|
3618028000NRG24190320241097059
|
19/03/2024
|
Kavitha
|
3618028WL052681
|
Kavitha
|
00415
|
SBIN0012970
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939770131
|
|
BODDU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-019-027/010587
(SIRPUR)
|
3618028000NRG24190320241097069
|
19/03/2024
|
Gangamani
|
3618028WL052681
|
Gangamani
|
00415
|
SBIN0012970
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939769910
|
|
CHINNURU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-019-027/010713
(SIRPUR)
|
3618028000NRG24190320241097086
|
19/03/2024
|
bhulaksmi
|
3618028WL052681
|
bhulaksmi
|
00415
|
SBIN0012970
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939769941
|
|
MRS KAIPALLI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-019-027/010767
(SIRPUR)
|
3618028000NRG24190320241097097
|
19/03/2024
|
sattevva
|
3618028WL052681
|
sattevva
|
00415
|
SBIN0012970
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939770134
|
|
MOTHKUR SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-019-027/010807
(SIRPUR)
|
3618028000NRG24190320241097101
|
19/03/2024
|
Gangareddy
|
3618028WL052681
|
Gangareddy
|
00415
|
SBIN0012970
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939769924
|
|
BAKKA GANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-019-027/010822
(SIRPUR)
|
3618028000NRG24190320241097102
|
19/03/2024
|
Parvin Begum
|
3618028WL052681
|
Parvin Begum
|
00415
|
SBIN0012970
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939769968
|
|
PARVEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-019-027/010834
(SIRPUR)
|
3618028000NRG24190320241097103
|
19/03/2024
|
sumalatha
|
3618028WL052681
|
sumalatha
|
00415
|
SBIN0012970
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770128
|
|
ADDULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
170
|
MUGPAL
|
TS-18-028-010-030/010916
(KULASPUR)
|
3618028000NRG24190320241092148
|
19/03/2024
|
Konga Rekha
|
3618028WL052533
|
Konga Rekha
|
00415
|
SBIN0020881
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939770070
|
|
KONGA REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
171
|
MUGPAL
|
TS-18-028-013-036/10774
(MUDAKPALLE)
|
3618028000NRG24190320241097648
|
19/03/2024
|
Kanthi lasya
|
3618028WL052699
|
Kanthi lasya
|
00415
|
SBIN0020961
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770164
|
|
KANTHI LASYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
172
|
MUGPAL
|
TS-18-028-019-027/010358
(SIRPUR)
|
3618028000NRG24190320241097025
|
19/03/2024
|
Poshetty
|
3618028WL052681
|
Poshetty
|
00415
|
SBIN0021632
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939770135
|
|
CHINNAPURAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
173
|
MUGPAL
|
TS-18-028-010-030/010924
(KULASPUR)
|
3618028000NRG24190320241091921
|
19/03/2024
|
rekha
|
3618028WL052530
|
rekha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939063536
|
|
Mrs. GOPARI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
MUGPAL
|
TS-18-028-010-030/010933
(KULASPUR)
|
3618028000NRG24190320241091923
|
19/03/2024
|
meena
|
3618028WL052530
|
meena
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939063553
|
|
SHERLA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24190320241097584
|
19/03/2024
|
Pedda Laxmi
|
3618028WL052699
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939063541
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24190320241097623
|
19/03/2024
|
Kumar
|
3618028WL052699
|
Kumar
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063552
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
MUGPAL
|
TS-18-028-013-036/010567
(MUDAKPALLE)
|
3618028000NRG24190320241097626
|
19/03/2024
|
Narayana
|
3618028WL052699
|
Narayana
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063540
|
|
Mr. THOKALA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24190320241097630
|
19/03/2024
|
ganesh
|
3618028WL052699
|
ganesh
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063547
|
|
Mr. EDULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MUGPAL
|
TS-18-028-013-036/010668
(MUDAKPALLE)
|
3618028000NRG24190320241097640
|
19/03/2024
|
Aravind
|
3618028WL052699
|
Aravind
|
00415
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
14/04/2024
|
|
2939063557
|
|
PITLA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-013-036/010675
(MUDAKPALLE)
|
3618028000NRG24190320241097574
|
19/03/2024
|
sai kumar
|
3618028WL052695
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
14/04/2024
|
|
2939063555
|
|
Mr. GANDLA SAIKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
MUGPAL
|
TS-18-028-019-027/010076
(SIRPUR)
|
3618028000NRG24190320241096978
|
19/03/2024
|
bhumaiah
|
3618028WL052681
|
bhumaiah
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939063512
|
|
DUDDELA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-019-027/010118
(SIRPUR)
|
3618028000NRG24190320241096985
|
19/03/2024
|
Naagamma
|
3618028WL052681
|
Naagamma
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939063537
|
|
MR S NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUGPAL
|
TS-18-028-019-027/010336
(SIRPUR)
|
3618028000NRG24190320241097023
|
19/03/2024
|
Punya Nayak
|
3618028WL052681
|
Punya Nayak
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063527
|
|
Mr. VISLAVATH PUNIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MUGPAL
|
TS-18-028-019-027/010448
(SIRPUR)
|
3618028000NRG24190320241097030
|
19/03/2024
|
Ramesh
|
3618028WL052681
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939063534
|
|
Mr. PERKA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
MUGPAL
|
TS-18-028-019-027/010463
(SIRPUR)
|
3618028000NRG24190320241097037
|
19/03/2024
|
Jaipal
|
3618028WL052681
|
Jaipal
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063528
|
|
LAMBANI JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-019-027/010568
(SIRPUR)
|
3618028000NRG24190320241097060
|
19/03/2024
|
Ramesh
|
3618028WL052681
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063529
|
|
Mr. BANOTH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
MUGPAL
|
TS-18-028-019-027/010654
(SIRPUR)
|
3618028000NRG24190320241097078
|
19/03/2024
|
Nagaiah
|
3618028WL052681
|
Nagaiah
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939063520
|
|
VELMA NAGAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
MUGPAL
|
TS-18-028-019-027/010752
(SIRPUR)
|
3618028000NRG24190320241097091
|
19/03/2024
|
gangamani
|
3618028WL052681
|
gangamani
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063515
|
|
AREGELA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-019-027/010835
(SIRPUR)
|
3618028000NRG24190320241097104
|
19/03/2024
|
laxmi
|
3618028WL052681
|
laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063533
|
|
PANDENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-019-027/010853
(SIRPUR)
|
3618028000NRG24190320241097108
|
19/03/2024
|
vani
|
3618028WL052681
|
vani
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939063524
|
|
SAKALI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-019-027/010858
(SIRPUR)
|
3618028000NRG24190320241097110
|
19/03/2024
|
swapna
|
3618028WL052681
|
swapna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063516
|
|
GODHA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-019-027/010892
(SIRPUR)
|
3618028000NRG24190320241097113
|
19/03/2024
|
Gangadhar
|
3618028WL052681
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063521
|
|
Mr. DHODLE GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
MUGPAL
|
TS-18-028-019-027/010892
(SIRPUR)
|
3618028000NRG24190320241097112
|
19/03/2024
|
sanjana
|
3618028WL052681
|
sanjana
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939063545
|
|
DODLE SANJANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
MUGPAL
|
TS-18-028-019-027/010898
(SIRPUR)
|
3618028000NRG24190320241097114
|
19/03/2024
|
suvarna
|
3618028WL052681
|
suvarna
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939063551
|
|
MRS PERKA VARNITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUGPAL
|
TS-18-028-019-027/010904
(SIRPUR)
|
3618028000NRG24190320241097115
|
19/03/2024
|
suvartha
|
3618028WL052681
|
suvartha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939063550
|
|
PERKA SUVARTHA
|
HDFC BANK LTD(607152)
|
|
196
|
MUGPAL
|
TS-18-028-019-027/010908
(SIRPUR)
|
3618028000NRG24190320241097116
|
19/03/2024
|
rajamani
|
3618028WL052681
|
rajamani
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063523
|
|
JANGAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-019-027/010910
(SIRPUR)
|
3618028000NRG24190320241097117
|
19/03/2024
|
sujata
|
3618028WL052681
|
sujata
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063530
|
|
CHENNURU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-019-027/010912
(SIRPUR)
|
3618028000NRG24190320241097119
|
19/03/2024
|
lata
|
3618028WL052681
|
lata
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063518
|
|
PASPULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-019-027/010926
(SIRPUR)
|
3618028000NRG24190320241097121
|
19/03/2024
|
poshetty
|
3618028WL052681
|
poshetty
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939063531
|
|
SAKALI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-019-027/010926
(SIRPUR)
|
3618028000NRG24190320241097120
|
19/03/2024
|
vanitha
|
3618028WL052681
|
vanitha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939063522
|
|
SAKALAI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-019-027/010938
(SIRPUR)
|
3618028000NRG24190320241097122
|
19/03/2024
|
aksan
|
3618028WL052681
|
aksan
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063538
|
|
SAKALI AKSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-019-027/010948
(SIRPUR)
|
3618028000NRG24190320241097123
|
19/03/2024
|
nikkith parvin
|
3618028WL052681
|
nikkith parvin
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939063532
|
|
Miss. SHAIK NIKKATH PARVIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
MUGPAL
|
TS-18-028-019-027/010951
(SIRPUR)
|
3618028000NRG24190320241097126
|
19/03/2024
|
Lalitha
|
3618028WL052681
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939063539
|
|
Ms. KETHAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
MUGPAL
|
TS-18-028-019-027/010951
(SIRPUR)
|
3618028000NRG24190320241097125
|
19/03/2024
|
Ramulu
|
3618028WL052681
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939063526
|
|
Mr. KETHAVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
MUGPAL
|
TS-18-028-020-001/210035
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095469
|
19/03/2024
|
mounika
|
3618028WL052634
|
mounika
|
00415
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939063548
|
|
MISS NENAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUGPAL
|
TS-18-028-020-001/210035
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095468
|
19/03/2024
|
srinivas
|
3618028WL052634
|
srinivas
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939063549
|
|
NENAVATH SRINIVAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24145
|
24145
|
|
|
|
|
|
|
|
|
207
|
MUGPAL
|
TS-18-028-019-027/010623
(SIRPUR)
|
3618028000NRG24190320241097073
|
19/03/2024
|
anitha
|
3618028WL052681
|
anitha
|
00468
|
UBIN0532771
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939769925
|
|
VELMA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
208
|
MUGPAL
|
TS-18-028-010-030/010683
(KULASPUR)
|
3618028000NRG24190320241091910
|
19/03/2024
|
Lavanya
|
3618028WL052530
|
Lavanya
|
00468
|
UBIN0805963
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770053
|
|
ADIKE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MUGPAL
|
TS-18-028-010-030/010754
(KULASPUR)
|
3618028000NRG24190320241091911
|
19/03/2024
|
Lavanya
|
3618028WL052530
|
Lavanya
|
00468
|
UBIN0805963
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770041
|
|
CHILKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
MUGPAL
|
TS-18-028-010-030/010883
(KULASPUR)
|
3618028000NRG24190320241091917
|
19/03/2024
|
CHILUKA ASHWINI
|
3618028WL052530
|
CHILUKA ASHWINI
|
00468
|
UBIN0805963
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939769980
|
|
CHILUKA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MUGPAL
|
TS-18-028-010-030/010984
(KULASPUR)
|
3618028000NRG24190320241091929
|
19/03/2024
|
adike laxmi
|
3618028WL052530
|
adike laxmi
|
00468
|
UBIN0805963
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770117
|
|
ADIKE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUGPAL
|
TS-18-028-010-030/011057
(KULASPUR)
|
3618028000NRG24190320241091932
|
19/03/2024
|
Kalavathi
|
3618028WL052530
|
Kalavathi
|
00468
|
UBIN0805963
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939770118
|
|
PILLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MUGPAL
|
TS-18-028-013-036/010726
(MUDAKPALLE)
|
3618028000NRG24190320241097645
|
19/03/2024
|
Gandla pothanna
|
3618028WL052699
|
Gandla pothanna
|
00468
|
UBIN0805963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770073
|
|
GUNDLA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
214
|
MUGPAL
|
TS-18-028-019-027/010112
(SIRPUR)
|
3618028000NRG24190320241096982
|
19/03/2024
|
Kalavati
|
3618028WL052681
|
Kalavati
|
00468
|
UBIN0807494
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770121
|
|
Mrs. MUTHYALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
MUGPAL
|
TS-18-028-019-027/010238
(SIRPUR)
|
3618028000NRG24190320241097016
|
19/03/2024
|
Bhagya
|
3618028WL052681
|
Bhagya
|
00468
|
UBIN0807494
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939770119
|
|
Mrs. GOLLA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
MUGPAL
|
TS-18-028-019-027/010711
(SIRPUR)
|
3618028000NRG24190320241097084
|
19/03/2024
|
rajamani
|
3618028WL052681
|
rajamani
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770120
|
|
KAYAPALLI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-019-027/010715
(SIRPUR)
|
3618028000NRG24190320241097087
|
19/03/2024
|
lakshmi
|
3618028WL052681
|
lakshmi
|
00468
|
UBIN0807494
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939770125
|
|
DONAKANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-019-027/010756
(SIRPUR)
|
3618028000NRG24190320241097094
|
19/03/2024
|
manjula
|
3618028WL052681
|
manjula
|
00468
|
UBIN0807494
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939770123
|
|
Mrs. BODDU MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
MUGPAL
|
TS-18-028-019-027/010841
(SIRPUR)
|
3618028000NRG24190320241097105
|
19/03/2024
|
meena
|
3618028WL052681
|
meena
|
00468
|
UBIN0807494
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770124
|
|
GUMMULA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-019-027/010847
(SIRPUR)
|
3618028000NRG24190320241097107
|
19/03/2024
|
gangamani
|
3618028WL052681
|
gangamani
|
00468
|
UBIN0807494
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770122
|
|
Mrs. KAMMARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
221
|
MUGPAL
|
TS-18-028-019-027/010670
(SIRPUR)
|
3618028000NRG24190320241097080
|
19/03/2024
|
kavita
|
3618028WL052681
|
kavita
|
00468
|
UBIN0822663
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939769906
|
|
CHELIMELA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
222
|
MUGPAL
|
TS-18-028-019-027/010185
(SIRPUR)
|
3618028000NRG24190320241097012
|
19/03/2024
|
Prashanth
|
3618028WL052681
|
Prashanth
|
00546
|
CIUB0000256
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770033
|
|
BANOTH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
223
|
MUGPAL
|
TS-18-028-010-030/010509
(KULASPUR)
|
3618028000NRG24190320241091905
|
19/03/2024
|
Pushpa
|
3618028WL052530
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939063542
|
|
Mrs. GAVVALA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
MUGPAL
|
TS-18-028-013-036/010326
(MUDAKPALLE)
|
3618028000NRG24190320241097598
|
19/03/2024
|
Pushpa
|
3618028WL052699
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939063544
|
|
MRS THEDDU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUGPAL
|
TS-18-028-013-036/010438
(MUDAKPALLE)
|
3618028000NRG24190320241097614
|
19/03/2024
|
sujatha
|
3618028WL052699
|
sujatha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939063554
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-013-036/010577
(MUDAKPALLE)
|
3618028000NRG24190320241097627
|
19/03/2024
|
Niradi Chinna Das
|
3618028WL052699
|
Niradi Chinna Das
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939063546
|
|
Chinna Das - -
|
GENERAL POST OFFICE(607245)
|
|
227
|
MUGPAL
|
TS-18-028-019-027/010120
(SIRPUR)
|
3618028000NRG24190320241096990
|
19/03/2024
|
Vijaya
|
3618028WL052681
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063509
|
|
DONAKANTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-019-027/010174
(SIRPUR)
|
3618028000NRG24190320241096993
|
19/03/2024
|
Vali Bai
|
3618028WL052681
|
Vali Bai
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063556
|
|
VISLAVATH VALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-019-027/010183
(SIRPUR)
|
3618028000NRG24190320241097009
|
19/03/2024
|
Vislavath Sangeetha
|
3618028WL052681
|
Vislavath Sangeetha
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939063560
|
|
MS SANGEETHA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUGPAL
|
TS-18-028-019-027/010301
(SIRPUR)
|
3618028000NRG24190320241097019
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939063543
|
|
DONAKANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
MUGPAL
|
TS-18-028-019-027/010536
(SIRPUR)
|
3618028000NRG24190320241097049
|
19/03/2024
|
pramila
|
3618028WL052681
|
pramila
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063513
|
|
Mrs. BAKKA PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
MUGPAL
|
TS-18-028-019-027/010550
(SIRPUR)
|
3618028000NRG24190320241097057
|
19/03/2024
|
Bhulibaayi
|
3618028WL052681
|
Bhulibaayi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063517
|
|
VISLAVATH BHULI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-019-027/010550
(SIRPUR)
|
3618028000NRG24190320241097056
|
19/03/2024
|
Vijay
|
3618028WL052681
|
Vijay
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063519
|
|
Mr. VISLAVATH VIJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
MUGPAL
|
TS-18-028-019-027/010590
(SIRPUR)
|
3618028000NRG24190320241097071
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063514
|
|
DHUDDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-019-027/011001
(SIRPUR)
|
3618028000NRG24190320241096241
|
19/03/2024
|
Erla Chinna Sailu
|
3618028WL052660
|
Erla Chinna Sailu
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2939063535
|
|
ERLA CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-019-027/11005
(SIRPUR)
|
3618028000NRG24190320241097129
|
19/03/2024
|
Lambada Naveen
|
3618028WL052681
|
Lambada Naveen
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063525
|
|
LAMBADA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-020-001/240057
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095478
|
19/03/2024
|
Rathod Aruna
|
3618028WL052634
|
Rathod Aruna
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939063558
|
|
MRS BODA SAMKA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24190320241095871
|
19/03/2024
|
Gajula Shirisha
|
3618028WL052651
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939063559
|
|
MS GUNDA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14218
|
14218
|
|
|
|
|
|
|
|
|
239
|
MUGPAL
|
TS-18-028-013-036/10771
(MUDAKPALLE)
|
3618028000NRG24190320241097647
|
19/03/2024
|
Kothi Naresh Kumar
|
3618028WL052699
|
Kothi Naresh Kumar
|
00685
|
TSAB0018021
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939769901
|
|
KOTHI NARESH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
240
|
MUGPAL
|
TS-18-028-008-028/010035
(KANJER)
|
3618028000NRG24190320241097246
|
19/03/2024
|
lalitha
|
3618028WL052684
|
lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770043
|
|
Mrs. YELLOLLA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
MUGPAL
|
TS-18-028-008-028/010056
(KANJER)
|
3618028000NRG24190320241097247
|
19/03/2024
|
Helendar
|
3618028WL052684
|
Helendar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770071
|
|
MR KYAASANA ELENDER
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUGPAL
|
TS-18-028-008-028/010056
(KANJER)
|
3618028000NRG24190320241097248
|
19/03/2024
|
kyasana ratna
|
3618028WL052684
|
kyasana ratna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770072
|
|
Mrs. Kyasana Ratna
|
INDIAN BANK(607105)
|
|
243
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24190320241097267
|
19/03/2024
|
Sumalata
|
3618028WL052684
|
Sumalata
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770062
|
|
Mrs. AJJA SUMALATHA
|
INDIAN BANK(607105)
|
|
244
|
MUGPAL
|
TS-18-028-008-028/010337
(KANJER)
|
3618028000NRG24190320241097271
|
19/03/2024
|
navya
|
3618028WL052684
|
navya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939770111
|
|
Mrs. KYASALA NAVYA
|
INDIAN BANK(607105)
|
|
245
|
MUGPAL
|
TS-18-028-008-028/010406
(KANJER)
|
3618028000NRG24190320241097273
|
19/03/2024
|
Gangamani
|
3618028WL052684
|
Gangamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939769985
|
|
BUNNE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-008-028/010482
(KANJER)
|
3618028000NRG24190320241097276
|
19/03/2024
|
Kala
|
3618028WL052684
|
Kala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939769984
|
|
Mrs. AJJA KALA
|
INDIAN BANK(607105)
|
|
247
|
MUGPAL
|
TS-18-028-010-030/010176
(KULASPUR)
|
3618028000NRG24190320241091895
|
19/03/2024
|
Pedda Sailu
|
3618028WL052530
|
Pedda Sailu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939770040
|
|
TALARI PEDDA SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
248
|
MUGPAL
|
TS-18-028-010-030/010428
(KULASPUR)
|
3618028000NRG24190320241091903
|
19/03/2024
|
Sayamma
|
3618028WL052530
|
Sayamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770051
|
|
MRS KANTESHWARAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUGPAL
|
TS-18-028-010-030/010494
(KULASPUR)
|
3618028000NRG24190320241091904
|
19/03/2024
|
Nadpi Bhumanna
|
3618028WL052530
|
Nadpi Bhumanna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939770048
|
|
PAIDIMALLA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
250
|
MUGPAL
|
TS-18-028-010-030/010541
(KULASPUR)
|
3618028000NRG24190320241091906
|
19/03/2024
|
Kalavathi
|
3618028WL052530
|
Kalavathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770052
|
|
Mrs. KANTESHWAR KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
MUGPAL
|
TS-18-028-010-030/010833
(KULASPUR)
|
3618028000NRG24190320241091913
|
19/03/2024
|
Yamuna
|
3618028WL052530
|
Yamuna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770069
|
|
PANDENA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
252
|
MUGPAL
|
TS-18-028-010-030/010900
(KULASPUR)
|
3618028000NRG24190320241091919
|
19/03/2024
|
umaa
|
3618028WL052530
|
umaa
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2939770000
|
|
MRS ADIKE UMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUGPAL
|
TS-18-028-013-036/010192
(MUDAKPALLE)
|
3618028000NRG24190320241097593
|
19/03/2024
|
Yedla Padma
|
3618028WL052699
|
Yedla Padma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2939770035
|
|
YEDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-013-036/010194
(MUDAKPALLE)
|
3618028000NRG24190320241097569
|
19/03/2024
|
Kalavathi
|
3618028WL052695
|
Kalavathi
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2939063577
|
|
MRS NUNAVATH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24190320241097604
|
19/03/2024
|
Niradi Nadpi Sayavva
|
3618028WL052699
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939769965
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-013-036/010548
(MUDAKPALLE)
|
3618028000NRG24190320241097624
|
19/03/2024
|
Sony
|
3618028WL052699
|
Sony
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770004
|
|
POTTOLLA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-013-036/010563
(MUDAKPALLE)
|
3618028000NRG24190320241097625
|
19/03/2024
|
Sailu
|
3618028WL052699
|
Sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770065
|
|
MR SAILU POTTOLLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUGPAL
|
TS-18-028-013-036/010589
(MUDAKPALLE)
|
3618028000NRG24190320241097628
|
19/03/2024
|
godavari
|
3618028WL052699
|
godavari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939769963
|
|
AMRADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24190320241097635
|
19/03/2024
|
maheshwari
|
3618028WL052699
|
maheshwari
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2939770007
|
|
GANDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24190320241097577
|
19/03/2024
|
Laxman
|
3618028WL052696
|
Laxman
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939769964
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24190320241097644
|
19/03/2024
|
nayikidi ramesh
|
3618028WL052699
|
nayikidi ramesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939770001
|
|
NAYIKIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUGPAL
|
TS-18-028-019-027/010001
(SIRPUR)
|
3618028000NRG24190320241096969
|
19/03/2024
|
Shamshad Begum
|
3618028WL052681
|
Shamshad Begum
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770078
|
|
SHAMSHAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-019-027/010019
(SIRPUR)
|
3618028000NRG24190320241096971
|
19/03/2024
|
Sujatha
|
3618028WL052681
|
Sujatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770076
|
|
CHENNURU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-019-027/010024
(SIRPUR)
|
3618028000NRG24190320241096972
|
19/03/2024
|
Gangamani
|
3618028WL052681
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770083
|
|
DODLE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUGPAL
|
TS-18-028-019-027/010044
(SIRPUR)
|
3618028000NRG24190320241096974
|
19/03/2024
|
Kaveri
|
3618028WL052681
|
Kaveri
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939770089
|
|
GUDUMALWAR KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUGPAL
|
TS-18-028-019-027/010044
(SIRPUR)
|
3618028000NRG24190320241096973
|
19/03/2024
|
Laxman
|
3618028WL052681
|
Laxman
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939063586
|
|
MEDHARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-019-027/010049
(SIRPUR)
|
3618028000NRG24190320241096975
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939769896
|
|
PANCHANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-019-027/010060
(SIRPUR)
|
3618028000NRG24190320241096976
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939063587
|
|
GUNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-019-027/010076
(SIRPUR)
|
3618028000NRG24190320241096977
|
19/03/2024
|
Duddela Laxmi
|
3618028WL052681
|
Duddela Laxmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939769900
|
|
DUDDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUGPAL
|
TS-18-028-019-027/010103
(SIRPUR)
|
3618028000NRG24190320241096980
|
19/03/2024
|
Narsavva
|
3618028WL052681
|
Narsavva
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939770087
|
|
MANCHIPPA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUGPAL
|
TS-18-028-019-027/010110
(SIRPUR)
|
3618028000NRG24190320241096981
|
19/03/2024
|
Posani
|
3618028WL052681
|
Posani
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939770058
|
|
BAIPALLY POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-019-027/010114
(SIRPUR)
|
3618028000NRG24190320241096983
|
19/03/2024
|
Nadpi Sailu
|
3618028WL052681
|
Nadpi Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770096
|
|
BHUDUNAM NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-019-027/010114
(SIRPUR)
|
3618028000NRG24190320241096984
|
19/03/2024
|
Narsavva
|
3618028WL052681
|
Narsavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770114
|
|
Mr. BHUDUNAM NARSABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
MUGPAL
|
TS-18-028-019-027/010118
(SIRPUR)
|
3618028000NRG24190320241096986
|
19/03/2024
|
Kalpana
|
3618028WL052681
|
Kalpana
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063570
|
|
Mrs. SAKALI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
MUGPAL
|
TS-18-028-019-027/010119
(SIRPUR)
|
3618028000NRG24190320241096987
|
19/03/2024
|
Gangavva
|
3618028WL052681
|
Gangavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939769899
|
|
DONKANTI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-019-027/010119
(SIRPUR)
|
3618028000NRG24190320241096988
|
19/03/2024
|
sujatha
|
3618028WL052681
|
sujatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939769898
|
|
DONKANTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-019-027/010120
(SIRPUR)
|
3618028000NRG24190320241096989
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770084
|
|
DONKANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-019-027/010174
(SIRPUR)
|
3618028000NRG24190320241096992
|
19/03/2024
|
Gangaram
|
3618028WL052681
|
Gangaram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770021
|
|
Mr. LAMBANI VISLAVATH GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
MUGPAL
|
TS-18-028-019-027/010175
(SIRPUR)
|
3618028000NRG24190320241096995
|
19/03/2024
|
Bebibai
|
3618028WL052681
|
Bebibai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770027
|
|
BANOTH BABY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-019-027/010175
(SIRPUR)
|
3618028000NRG24190320241096994
|
19/03/2024
|
Bhoomi Bai
|
3618028WL052681
|
Bhoomi Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063576
|
|
BANOTH BHUMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUGPAL
|
TS-18-028-019-027/010177
(SIRPUR)
|
3618028000NRG24190320241096996
|
19/03/2024
|
Savithri
|
3618028WL052681
|
Savithri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770022
|
|
Mr. SANGU SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
MUGPAL
|
TS-18-028-019-027/010178
(SIRPUR)
|
3618028000NRG24190320241096998
|
19/03/2024
|
Kamili Baayi
|
3618028WL052681
|
Kamili Baayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770016
|
|
BANOTH KAMILI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
283
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24190320241097001
|
19/03/2024
|
Chandar
|
3618028WL052681
|
Chandar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770009
|
|
VISLAVATH CHANDER NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24190320241097000
|
19/03/2024
|
Chilku Bai
|
3618028WL052681
|
Chilku Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770011
|
|
VISLAVATH CHIKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24190320241096999
|
19/03/2024
|
Hirabai
|
3618028WL052681
|
Hirabai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770044
|
|
VISHAVATH VEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-019-027/010180
(SIRPUR)
|
3618028000NRG24190320241097003
|
19/03/2024
|
Babhu Nayak
|
3618028WL052681
|
Babhu Nayak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770015
|
|
BANOTH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-019-027/010180
(SIRPUR)
|
3618028000NRG24190320241097002
|
19/03/2024
|
Nanuku Bai
|
3618028WL052681
|
Nanuku Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770098
|
|
BANOTH NANUK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUGPAL
|
TS-18-028-019-027/010181
(SIRPUR)
|
3618028000NRG24190320241097004
|
19/03/2024
|
Bujji Naayak
|
3618028WL052681
|
Bujji Naayak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770030
|
|
BUJJI NAYAK VISLVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
289
|
MUGPAL
|
TS-18-028-019-027/010181
(SIRPUR)
|
3618028000NRG24190320241097005
|
19/03/2024
|
Heera Baayi
|
3618028WL052681
|
Heera Baayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770026
|
|
VISLAVATH HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUGPAL
|
TS-18-028-019-027/010181
(SIRPUR)
|
3618028000NRG24190320241097006
|
19/03/2024
|
Peeri Baai
|
3618028WL052681
|
Peeri Baai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770010
|
|
VISHLAVATH PEERU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-019-027/010182
(SIRPUR)
|
3618028000NRG24190320241097007
|
19/03/2024
|
Bulibai
|
3618028WL052681
|
Bulibai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770028
|
|
VISLAVATH BULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUGPAL
|
TS-18-028-019-027/010183
(SIRPUR)
|
3618028000NRG24190320241097008
|
19/03/2024
|
Ganesh
|
3618028WL052681
|
Ganesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770064
|
|
Ganesh
|
GENERAL POST OFFICE(607245)
|
|
293
|
MUGPAL
|
TS-18-028-019-027/010184
(SIRPUR)
|
3618028000NRG24190320241097010
|
19/03/2024
|
Sakkubai
|
3618028WL052681
|
Sakkubai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063575
|
|
Mrs. VISHAVATH SAKKUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
MUGPAL
|
TS-18-028-019-027/010185
(SIRPUR)
|
3618028000NRG24190320241097011
|
19/03/2024
|
Laxman
|
3618028WL052681
|
Laxman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770031
|
|
BANOTH LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
295
|
MUGPAL
|
TS-18-028-019-027/010209
(SIRPUR)
|
3618028000NRG24190320241097013
|
19/03/2024
|
Chinna Lakshmi
|
3618028WL052681
|
Chinna Lakshmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939770080
|
|
ARIGELA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-019-027/010216
(SIRPUR)
|
3618028000NRG24190320241097015
|
19/03/2024
|
Lakshmi
|
3618028WL052681
|
Lakshmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063588
|
|
PACHANTI LAXMI NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-019-027/010290
(SIRPUR)
|
3618028000NRG24190320241097017
|
19/03/2024
|
Anjali
|
3618028WL052681
|
Anjali
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939770056
|
|
KAMMARI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUGPAL
|
TS-18-028-019-027/010291
(SIRPUR)
|
3618028000NRG24190320241097018
|
19/03/2024
|
Jaya
|
3618028WL052681
|
Jaya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063578
|
|
GODA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-019-027/010319
(SIRPUR)
|
3618028000NRG24190320241097020
|
19/03/2024
|
Latha
|
3618028WL052681
|
Latha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770099
|
|
KORRA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUGPAL
|
TS-18-028-019-027/010336
(SIRPUR)
|
3618028000NRG24190320241097022
|
19/03/2024
|
Devidas
|
3618028WL052681
|
Devidas
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770013
|
|
VESLAVATH DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUGPAL
|
TS-18-028-019-027/010336
(SIRPUR)
|
3618028000NRG24190320241097021
|
19/03/2024
|
Lalita
|
3618028WL052681
|
Lalita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770012
|
|
Mrs. VESLAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
MUGPAL
|
TS-18-028-019-027/010349
(SIRPUR)
|
3618028000NRG24190320241097024
|
19/03/2024
|
Savithri
|
3618028WL052681
|
Savithri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770103
|
|
GUNDLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-019-027/010358
(SIRPUR)
|
3618028000NRG24190320241097026
|
19/03/2024
|
Radha
|
3618028WL052681
|
Radha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939769895
|
|
CHINNAPURAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUGPAL
|
TS-18-028-019-027/010447
(SIRPUR)
|
3618028000NRG24190320241097028
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063582
|
|
PERKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-019-027/010448
(SIRPUR)
|
3618028000NRG24190320241097031
|
19/03/2024
|
Rajanna
|
3618028WL052681
|
Rajanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770113
|
|
Mr. PERKA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
MUGPAL
|
TS-18-028-019-027/010448
(SIRPUR)
|
3618028000NRG24190320241097029
|
19/03/2024
|
Swapna
|
3618028WL052681
|
Swapna
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939063584
|
|
PERKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUGPAL
|
TS-18-028-019-027/010459
(SIRPUR)
|
3618028000NRG24190320241097032
|
19/03/2024
|
Prakash
|
3618028WL052681
|
Prakash
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770020
|
|
BHANUTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUGPAL
|
TS-18-028-019-027/010462
(SIRPUR)
|
3618028000NRG24190320241097035
|
19/03/2024
|
Sangita
|
3618028WL052681
|
Sangita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770018
|
|
VISHLAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUGPAL
|
TS-18-028-019-027/010463
(SIRPUR)
|
3618028000NRG24190320241097038
|
19/03/2024
|
Tarabai
|
3618028WL052681
|
Tarabai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770097
|
|
LAMBANI THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUGPAL
|
TS-18-028-019-027/010464
(SIRPUR)
|
3618028000NRG24190320241097039
|
19/03/2024
|
Sunitha
|
3618028WL052681
|
Sunitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063572
|
|
Mrs. BANOTHU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
MUGPAL
|
TS-18-028-019-027/010467
(SIRPUR)
|
3618028000NRG24190320241097040
|
19/03/2024
|
prema latha
|
3618028WL052681
|
prema latha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770108
|
|
MANDULA PREMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUGPAL
|
TS-18-028-019-027/010476
(SIRPUR)
|
3618028000NRG24190320241097041
|
19/03/2024
|
Bhumanna
|
3618028WL052681
|
Bhumanna
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939063571
|
|
KAIPALLI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUGPAL
|
TS-18-028-019-027/010514
(SIRPUR)
|
3618028000NRG24190320241097042
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063581
|
|
NIRADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUGPAL
|
TS-18-028-019-027/010514
(SIRPUR)
|
3618028000NRG24190320241097043
|
19/03/2024
|
srinivas
|
3618028WL052681
|
srinivas
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770045
|
|
NEERADI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUGPAL
|
TS-18-028-019-027/010515
(SIRPUR)
|
3618028000NRG24190320241097044
|
19/03/2024
|
Savita
|
3618028WL052681
|
Savita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770077
|
|
SEETHAPETA SAVITHA
|
BANK OF BARODA(606985)
|
|
316
|
MUGPAL
|
TS-18-028-019-027/010522
(SIRPUR)
|
3618028000NRG24190320241097045
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770068
|
|
KETHADI LAXMI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUGPAL
|
TS-18-028-019-027/010533
(SIRPUR)
|
3618028000NRG24190320241097047
|
19/03/2024
|
Bhudevi
|
3618028WL052681
|
Bhudevi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770081
|
|
MUTHYALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUGPAL
|
TS-18-028-019-027/010535
(SIRPUR)
|
3618028000NRG24190320241097048
|
19/03/2024
|
Sunitha
|
3618028WL052681
|
Sunitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939770093
|
|
BAKKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-019-027/010539
(SIRPUR)
|
3618028000NRG24190320241097050
|
19/03/2024
|
Sunitha
|
3618028WL052681
|
Sunitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939063580
|
|
NIRADI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUGPAL
|
TS-18-028-019-027/010541
(SIRPUR)
|
3618028000NRG24190320241097051
|
19/03/2024
|
Gundu Nayak
|
3618028WL052681
|
Gundu Nayak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770029
|
|
Mr. GUNDU NAYAK VISLAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
MUGPAL
|
TS-18-028-019-027/010542
(SIRPUR)
|
3618028000NRG24190320241097053
|
19/03/2024
|
BhuLaxmi
|
3618028WL052681
|
BhuLaxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770102
|
|
GUMMULA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUGPAL
|
TS-18-028-019-027/010542
(SIRPUR)
|
3618028000NRG24190320241097052
|
19/03/2024
|
Shyam
|
3618028WL052681
|
Shyam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770085
|
|
GUMMULA SHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUGPAL
|
TS-18-028-019-027/010548
(SIRPUR)
|
3618028000NRG24190320241097055
|
19/03/2024
|
Anuradha
|
3618028WL052681
|
Anuradha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770075
|
|
MAMMAI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MUGPAL
|
TS-18-028-019-027/010548
(SIRPUR)
|
3618028000NRG24190320241097054
|
19/03/2024
|
Ramesh
|
3618028WL052681
|
Ramesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770090
|
|
MAMMAI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MUGPAL
|
TS-18-028-019-027/010557
(SIRPUR)
|
3618028000NRG24190320241097058
|
19/03/2024
|
Shobha
|
3618028WL052681
|
Shobha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770106
|
|
MINDE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MUGPAL
|
TS-18-028-019-027/010568
(SIRPUR)
|
3618028000NRG24190320241097061
|
19/03/2024
|
Sujatha
|
3618028WL052681
|
Sujatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063574
|
|
BANOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUGPAL
|
TS-18-028-019-027/010569
(SIRPUR)
|
3618028000NRG24190320241097062
|
19/03/2024
|
Ravi
|
3618028WL052681
|
Ravi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063573
|
|
BANOVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUGPAL
|
TS-18-028-019-027/010569
(SIRPUR)
|
3618028000NRG24190320241097063
|
19/03/2024
|
Suni
|
3618028WL052681
|
Suni
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770014
|
|
BANOTH SUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUGPAL
|
TS-18-028-019-027/010570
(SIRPUR)
|
3618028000NRG24190320241097065
|
19/03/2024
|
Revathi Bai
|
3618028WL052681
|
Revathi Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770023
|
|
Mrs. VISHLAVATH REVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
MUGPAL
|
TS-18-028-019-027/010577
(SIRPUR)
|
3618028000NRG24190320241097066
|
19/03/2024
|
Gangamani
|
3618028WL052681
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770082
|
|
GANGAMANI GUMMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUGPAL
|
TS-18-028-019-027/010584
(SIRPUR)
|
3618028000NRG24190320241097068
|
19/03/2024
|
Jamuna
|
3618028WL052681
|
Jamuna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770019
|
|
AMGOTH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUGPAL
|
TS-18-028-019-027/010590
(SIRPUR)
|
3618028000NRG24190320241097070
|
19/03/2024
|
Sailu
|
3618028WL052681
|
Sailu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770115
|
|
DHUDDELA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUGPAL
|
TS-18-028-019-027/010617
(SIRPUR)
|
3618028000NRG24190320241097072
|
19/03/2024
|
narayana
|
3618028WL052681
|
narayana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770101
|
|
PERKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MUGPAL
|
TS-18-028-019-027/010626
(SIRPUR)
|
3618028000NRG24190320241097074
|
19/03/2024
|
padma
|
3618028WL052681
|
padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770104
|
|
VELMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MUGPAL
|
TS-18-028-019-027/010637
(SIRPUR)
|
3618028000NRG24190320241097076
|
19/03/2024
|
Anitha
|
3618028WL052681
|
Anitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939063585
|
|
GUMMULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MUGPAL
|
TS-18-028-019-027/010637
(SIRPUR)
|
3618028000NRG24190320241097075
|
19/03/2024
|
mohan
|
3618028WL052681
|
mohan
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939769967
|
|
GUMMULA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUGPAL
|
TS-18-028-019-027/010651
(SIRPUR)
|
3618028000NRG24190320241097077
|
19/03/2024
|
anjali
|
3618028WL052681
|
anjali
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939770092
|
|
Mr. MUTHYALA ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
MUGPAL
|
TS-18-028-019-027/010663
(SIRPUR)
|
3618028000NRG24190320241097079
|
19/03/2024
|
vijaya
|
3618028WL052681
|
vijaya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939770079
|
|
EJJANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MUGPAL
|
TS-18-028-019-027/010682
(SIRPUR)
|
3618028000NRG24190320241097081
|
19/03/2024
|
gangamani
|
3618028WL052681
|
gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939063579
|
|
GODHA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MUGPAL
|
TS-18-028-019-027/010687
(SIRPUR)
|
3618028000NRG24190320241097082
|
19/03/2024
|
janaardhan
|
3618028WL052681
|
janaardhan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770112
|
|
janaardhan perka perka
|
GENERAL POST OFFICE(607245)
|
|
341
|
MUGPAL
|
TS-18-028-019-027/010711
(SIRPUR)
|
3618028000NRG24190320241097085
|
19/03/2024
|
Ganapathi
|
3618028WL052681
|
Ganapathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770100
|
|
KAYAPALLY GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MUGPAL
|
TS-18-028-019-027/010723
(SIRPUR)
|
3618028000NRG24190320241097088
|
19/03/2024
|
annapoorna
|
3618028WL052681
|
annapoorna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770091
|
|
KOTHAKAPU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUGPAL
|
TS-18-028-019-027/010726
(SIRPUR)
|
3618028000NRG24190320241097089
|
19/03/2024
|
rajamani
|
3618028WL052681
|
rajamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939770105
|
|
GUTTAMEEDHA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUGPAL
|
TS-18-028-019-027/010739
(SIRPUR)
|
3618028000NRG24190320241097090
|
19/03/2024
|
reKa
|
3618028WL052681
|
reKa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770088
|
|
RAGHUPATHI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUGPAL
|
TS-18-028-019-027/010754
(SIRPUR)
|
3618028000NRG24190320241097093
|
19/03/2024
|
mamata
|
3618028WL052681
|
mamata
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939063583
|
|
KAIPALLI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUGPAL
|
TS-18-028-019-027/010762
(SIRPUR)
|
3618028000NRG24190320241097095
|
19/03/2024
|
lalita
|
3618028WL052681
|
lalita
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939770086
|
|
Mrs. VELMA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
MUGPAL
|
TS-18-028-019-027/010765
(SIRPUR)
|
3618028000NRG24190320241097096
|
19/03/2024
|
kavita
|
3618028WL052681
|
kavita
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939770059
|
|
MOTHUKUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUGPAL
|
TS-18-028-019-027/010768
(SIRPUR)
|
3618028000NRG24190320241097098
|
19/03/2024
|
yamuna
|
3618028WL052681
|
yamuna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770057
|
|
MOTHUKUR YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUGPAL
|
TS-18-028-019-027/010772
(SIRPUR)
|
3618028000NRG24190320241097099
|
19/03/2024
|
sangeeta
|
3618028WL052681
|
sangeeta
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939770107
|
|
KUMMARI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUGPAL
|
TS-18-028-019-027/010785
(SIRPUR)
|
3618028000NRG24190320241097100
|
19/03/2024
|
latha
|
3618028WL052681
|
latha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939769897
|
|
PACHANTI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUGPAL
|
TS-18-028-019-027/010853
(SIRPUR)
|
3618028000NRG24190320241097109
|
19/03/2024
|
naresh
|
3618028WL052681
|
naresh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939770094
|
|
SAKALI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUGPAL
|
TS-18-028-019-027/010862
(SIRPUR)
|
3618028000NRG24190320241097111
|
19/03/2024
|
prashanth
|
3618028WL052681
|
prashanth
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939770095
|
|
MR PRASANTH PACHANTI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUGPAL
|
TS-18-028-019-027/010950
(SIRPUR)
|
3618028000NRG24190320241097124
|
19/03/2024
|
Laxmi
|
3618028WL052681
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939770017
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUGPAL
|
TS-18-028-019-027/010995
(SIRPUR)
|
3618028000NRG24190320241097127
|
19/03/2024
|
bhumanna
|
3618028WL052681
|
bhumanna
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2939770109
|
|
CHAKALI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MUGPAL
|
TS-18-028-020-001/130023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095454
|
19/03/2024
|
Vasanth Rao
|
3618028WL052634
|
Vasanth Rao
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2939769988
|
|
NENAVATH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MUGPAL
|
TS-18-028-020-001/210001
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095455
|
19/03/2024
|
aruna
|
3618028WL052634
|
aruna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939769969
|
|
GUGULOTH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUGPAL
|
TS-18-028-020-001/210007
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095456
|
19/03/2024
|
Pikka
|
3618028WL052634
|
Pikka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939769990
|
|
KETHAVATH PIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUGPAL
|
TS-18-028-020-001/210015
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095457
|
19/03/2024
|
Chinni
|
3618028WL052634
|
Chinni
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2939769996
|
|
KETHAVATH CHINNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUGPAL
|
TS-18-028-020-001/210024
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095464
|
19/03/2024
|
Bharathi
|
3618028WL052634
|
Bharathi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2939769989
|
|
GUGLOTH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MUGPAL
|
TS-18-028-020-001/210034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095467
|
19/03/2024
|
savitha
|
3618028WL052634
|
savitha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939770034
|
|
MRS NENAVATH SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUGPAL
|
TS-18-028-020-001/210036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095470
|
19/03/2024
|
sujatha
|
3618028WL052634
|
sujatha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2939770110
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUGPAL
|
TS-18-028-020-001/220003
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095472
|
19/03/2024
|
Mani
|
3618028WL052634
|
Mani
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939769991
|
|
MRS KETHAVATH MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUGPAL
|
TS-18-028-020-001/220053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095475
|
19/03/2024
|
Ramchander
|
3618028WL052634
|
Ramchander
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
13/04/2024
|
|
2939769999
|
|
MR KETHAVATH RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUGPAL
|
TS-18-028-020-001/240054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095477
|
19/03/2024
|
Angoth Nirmala
|
3618028WL052634
|
Angoth Nirmala
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939769975
|
|
NIRMALA amgot amgot
|
GENERAL POST OFFICE(607245)
|
|
365
|
MUGPAL
|
TS-18-028-020-001/240054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095476
|
19/03/2024
|
Nenavath Suresh
|
3618028WL052634
|
Nenavath Suresh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
14/04/2024
|
|
2939769976
|
|
NENAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUGPAL
|
TS-18-028-020-001/240060
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095666
|
19/03/2024
|
Barmavath Kavitha
|
3618028WL052642
|
Barmavath Kavitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2939770116
|
|
BARMAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93147
|
93147
|
|
|
|
|
|
|
|
|
367
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24190320241097594
|
19/03/2024
|
Sagar
|
3618028WL052699
|
Sagar
|
00703
|
AIRP0000001
|
725
|
725
|
Rejected
|
13/04/2024
|
|
2939063567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
368
|
MUGPAL
|
TS-18-028-013-036/010156
(MUDAKPALLE)
|
3618028000NRG24190320241097588
|
19/03/2024
|
Nagamani
|
3618028WL052699
|
Nagamani
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770147
|
|
MRS SUNKARI NAGAMANI WO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24190320241097590
|
19/03/2024
|
Poshetti
|
3618028WL052699
|
Poshetti
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939770154
|
|
MR PALLAPU POSHETI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUGPAL
|
TS-18-028-013-036/010417
(MUDAKPALLE)
|
3618028000NRG24190320241097609
|
19/03/2024
|
Anantha Rao
|
3618028WL052699
|
Anantha Rao
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939770146
|
|
MR ASADI ANATHA RAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUGPAL
|
TS-18-028-013-036/010626
(MUDAKPALLE)
|
3618028000NRG24190320241097639
|
19/03/2024
|
Vinod
|
3618028WL052699
|
Vinod
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939770148
|
|
Mr. NEERADI VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
MUGPAL
|
TS-18-028-020-001/030040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095446
|
19/03/2024
|
Devising
|
3618028WL052634
|
Devising
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939770149
|
|
KETHAVATH DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
MUGPAL
|
TS-18-028-020-001/030055
(SRIRAMNAGAR THANDA)
|
3618028000NRG24190320241095451
|
19/03/2024
|
suresh
|
3618028WL052634
|
suresh
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939770067
|
|
GUGLOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281585
|
281585
|
|
|
|
|
|
|
|