|
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-18-028-013-036/010138
(MUDAKPALLE)
|
3618028000NRG24140620230534369
|
15/06/2023
|
Chinnubaayi
|
3618028WL012023
|
Chinnubaayi
|
00051
|
MAHB0000579
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418680
|
|
MRS MUDEGAM CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010153
(MUDAKPALLE)
|
3618028000NRG24140620230534371
|
15/06/2023
|
sumalatha
|
3618028WL012023
|
sumalatha
|
00051
|
MAHB0000579
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418474
|
|
Mrs. KANJARLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010188
(MUDAKPALLE)
|
3618028000NRG24140620230534382
|
15/06/2023
|
Laxmi
|
3618028WL012023
|
Laxmi
|
00051
|
MAHB0000579
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418292
|
|
MRS SAMBETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-013-036/010425
(MUDAKPALLE)
|
3618028000NRG24140620230534418
|
15/06/2023
|
Sailu
|
3618028WL012023
|
Sailu
|
00051
|
MAHB0000579
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418512
|
|
Mr. SAILOO PATLA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUGPAL
|
TS-18-028-013-036/010641
(MUDAKPALLE)
|
3618028000NRG24140620230534479
|
15/06/2023
|
Srinivas
|
3618028WL012023
|
Srinivas
|
00051
|
MAHB0000579
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418502
|
|
Mr. AMBIDI SRINIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010702
(MUDAKPALLE)
|
3618028000NRG24140620230534492
|
15/06/2023
|
Pooja
|
3618028WL012023
|
Pooja
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418735
|
|
KANJARLA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24140620230537807
|
15/06/2023
|
Bujjayya
|
3618028WL012078
|
Bujjayya
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979418535
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-013-036/010181
(MUDAKPALLE)
|
3618028000NRG24140620230534380
|
15/06/2023
|
Narayana
|
3618028WL012023
|
Narayana
|
00152
|
HDFC0003431
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418298
|
|
MR VALLAPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24140620230534429
|
15/06/2023
|
sailoo
|
3618028WL012023
|
sailoo
|
00152
|
HDFC0003431
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418730
|
|
Mr. MUPPA SAILOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MUGPAL
|
TS-18-028-013-036/010708
(MUDAKPALLE)
|
3618028000NRG24140620230534496
|
15/06/2023
|
Soundrya
|
3618028WL012023
|
Soundrya
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418734
|
|
MISS D SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24140620230534501
|
15/06/2023
|
Mounika
|
3618028WL012023
|
Mounika
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418693
|
|
MUDIGAMA MOUNIKA
|
HDFC BANK LTD(607152)
|
|
12
|
MUGPAL
|
TS-18-028-013-036/10743
(MUDAKPALLE)
|
3618028000NRG24140620230534504
|
15/06/2023
|
merun banu
|
3618028WL012023
|
merun banu
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418472
|
|
Mrs. MAHAMMAD MERUN BANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24140620230534460
|
15/06/2023
|
Mohan
|
3618028WL012023
|
Mohan
|
00176
|
IDIB000B169
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418737
|
|
Mr. Jinkala Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24140620230534461
|
15/06/2023
|
Haritha
|
3618028WL012023
|
Haritha
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418736
|
|
MRS JINKALA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-017-001/010266
(ODDERACOLONY)
|
3618028000NRG24150620230551915
|
15/06/2023
|
Gangamani
|
3618028WL012288
|
Gangamani
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418536
|
|
YETHARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-017-001/010272
(ODDERACOLONY)
|
3618028000NRG24150620230551869
|
15/06/2023
|
Narsamma
|
3618028WL012280
|
Narsamma
|
00176
|
IDIB000N031
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979418666
|
|
Smt. DEVOLLA NARSAVVA
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-017-001/010283
(ODDERACOLONY)
|
3618028000NRG24150620230551921
|
15/06/2023
|
Mallamma
|
3618028WL012288
|
Mallamma
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418598
|
|
Smt. PALLAPU MALLAMMA
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-017-001/010335
(ODDERACOLONY)
|
3618028000NRG24150620230551870
|
15/06/2023
|
Shylaja
|
3618028WL012280
|
Shylaja
|
00176
|
IDIB000N031
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979418537
|
|
Baby GADDI VAISHNAVI
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-017-001/010461
(ODDERACOLONY)
|
3618028000NRG24150620230551927
|
15/06/2023
|
savitha
|
3618028WL012288
|
savitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418667
|
|
Ethari Savitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUGPAL
|
TS-18-028-017-001/010500
(ODDERACOLONY)
|
3618028000NRG24150620230551932
|
15/06/2023
|
saroja
|
3618028WL012288
|
saroja
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418475
|
|
Uppu Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MUGPAL
|
TS-18-028-021-020/010106
(THANAKHURD)
|
3618028000NRG24140620230542964
|
15/06/2023
|
Chinnammi
|
3618028WL012168
|
Chinnammi
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418597
|
|
Smt. LAKKA CHINNAKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-013-036/010178
(MUDAKPALLE)
|
3618028000NRG24140620230534378
|
15/06/2023
|
tharun goud
|
3618028WL012023
|
tharun goud
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418480
|
|
Mr. RAGULA THARUN GOUD
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24140620230534389
|
15/06/2023
|
Prabhakar
|
3618028WL012023
|
Prabhakar
|
00176
|
IDIB000N609
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979418348
|
|
Mr. ALLURI PRABHAKAR REDDY
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010525
(MUDAKPALLE)
|
3618028000NRG24140620230534445
|
15/06/2023
|
sandya
|
3618028WL012023
|
sandya
|
00176
|
IDIB000N609
|
508
|
508
|
Processed
|
03/07/2023
|
|
2979418669
|
|
Mrs. MANGALI SANDHYA
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-013-036/010533
(MUDAKPALLE)
|
3618028000NRG24140620230534448
|
15/06/2023
|
Mounika
|
3618028WL012023
|
Mounika
|
00176
|
IDIB000N609
|
508
|
508
|
Processed
|
03/07/2023
|
|
2979418347
|
|
Mrs. ENUGULA MOUNIKA
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24140620230534482
|
15/06/2023
|
Sumalatha
|
3618028WL012023
|
Sumalatha
|
00176
|
IDIB000N609
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418473
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24140620230534414
|
15/06/2023
|
Sunkari Jalapathi
|
3618028WL012023
|
Sunkari Jalapathi
|
00415
|
SBIN0005324
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418634
|
|
SUNKARI JALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-006-001/030059
(GUDI THANDA)
|
3618028000NRG24140620230544499
|
15/06/2023
|
swapna
|
3618028WL012198
|
swapna
|
00415
|
SBIN0007532
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979418744
|
|
KETAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-006-001/030059
(GUDI THANDA)
|
3618028000NRG24140620230544498
|
15/06/2023
|
tharun
|
3618028WL012198
|
tharun
|
00415
|
SBIN0007532
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979418745
|
|
KHETHAVATH THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/080039
(GUDI THANDA)
|
3618028000NRG24140620230544561
|
15/06/2023
|
Pedda Narayana
|
3618028WL012198
|
Pedda Narayana
|
00415
|
SBIN0007532
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979418632
|
|
MR RATHNAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010005
(MANCHIPPA)
|
3618028000NRG24140620230537320
|
15/06/2023
|
Budhavva
|
3618028WL012073
|
Budhavva
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418422
|
|
MRS BHOODEVI KALOORI WO LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010005
(MANCHIPPA)
|
3618028000NRG24140620230537319
|
15/06/2023
|
Lingareddy
|
3618028WL012073
|
Lingareddy
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418420
|
|
MR LINGAREDDY KALURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010023
(MANCHIPPA)
|
3618028000NRG24140620230537324
|
15/06/2023
|
Sayavva
|
3618028WL012073
|
Sayavva
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418683
|
|
MRS BANDARI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010028
(MANCHIPPA)
|
3618028000NRG24140620230537325
|
15/06/2023
|
Gangavva
|
3618028WL012073
|
Gangavva
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418519
|
|
MRS KALPOL GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/010048
(MANCHIPPA)
|
3618028000NRG24140620230537327
|
15/06/2023
|
Roopa
|
3618028WL012073
|
Roopa
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418625
|
|
KONDA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/010050
(MANCHIPPA)
|
3618028000NRG24140620230537329
|
15/06/2023
|
Rajavva
|
3618028WL012073
|
Rajavva
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418523
|
|
MRS DHANDLA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010075
(MANCHIPPA)
|
3618028000NRG24140620230537331
|
15/06/2023
|
Ellavva
|
3618028WL012073
|
Ellavva
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418446
|
|
ALAKUNTA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/010075
(MANCHIPPA)
|
3618028000NRG24140620230537330
|
15/06/2023
|
Shanker
|
3618028WL012073
|
Shanker
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418659
|
|
MR ALAKUNTA SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010081
(MANCHIPPA)
|
3618028000NRG24140620230537333
|
15/06/2023
|
Subhadra
|
3618028WL012073
|
Subhadra
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418654
|
|
MRS T SUBHADRA WO CHINNA SAILU LATE TALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/010088
(MANCHIPPA)
|
3618028000NRG24140620230537334
|
15/06/2023
|
Laxmi
|
3618028WL012073
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418309
|
|
MRS SHIVARATHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/010090
(MANCHIPPA)
|
3618028000NRG24140620230537335
|
15/06/2023
|
Laxmi
|
3618028WL012073
|
Laxmi
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418606
|
|
SHIVARATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/010091
(MANCHIPPA)
|
3618028000NRG24140620230537336
|
15/06/2023
|
Chinnakka
|
3618028WL012073
|
Chinnakka
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979418440
|
|
MR SHIVARATHRI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/010094
(MANCHIPPA)
|
3618028000NRG24140620230537338
|
15/06/2023
|
Veeramma
|
3618028WL012073
|
Veeramma
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979418458
|
|
MRS HERAMANI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24140620230537339
|
15/06/2023
|
manemma
|
3618028WL012073
|
manemma
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418529
|
|
MRS VEMULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/010101
(MANCHIPPA)
|
3618028000NRG24140620230537341
|
15/06/2023
|
Bheemaiah
|
3618028WL012073
|
Bheemaiah
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418447
|
|
MITTAPALLI BHIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/010110
(MANCHIPPA)
|
3618028000NRG24140620230537342
|
15/06/2023
|
Laxmi
|
3618028WL012073
|
Laxmi
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418652
|
|
MRS LAXMI DAPPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/010133
(MANCHIPPA)
|
3618028000NRG24140620230537343
|
15/06/2023
|
Swarupa
|
3618028WL012073
|
Swarupa
|
00415
|
SBIN0007532
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979418310
|
|
ADARLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/010141
(MANCHIPPA)
|
3618028000NRG24140620230537347
|
15/06/2023
|
Posheti
|
3618028WL012073
|
Posheti
|
00415
|
SBIN0007532
|
139
|
139
|
Processed
|
03/07/2023
|
|
2979418313
|
|
Mr. KONGALA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24140620230537348
|
15/06/2023
|
Lakshmi
|
3618028WL012073
|
Lakshmi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418620
|
|
MRS GOVURU PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010150
(MANCHIPPA)
|
3618028000NRG24140620230537351
|
15/06/2023
|
Yamuna
|
3618028WL012073
|
Yamuna
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418477
|
|
BELDHARI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-012-035/010169
(MANCHIPPA)
|
3618028000NRG24140620230537352
|
15/06/2023
|
Bhulaxmi
|
3618028WL012073
|
Bhulaxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418308
|
|
MRS ASILI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010171
(MANCHIPPA)
|
3618028000NRG24140620230537353
|
15/06/2023
|
Sujata
|
3618028WL012073
|
Sujata
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418534
|
|
GOVURI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010187
(MANCHIPPA)
|
3618028000NRG24140620230537355
|
15/06/2023
|
Prameela
|
3618028WL012073
|
Prameela
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418662
|
|
NIMMALA PRAMEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010202
(MANCHIPPA)
|
3618028000NRG24140620230537359
|
15/06/2023
|
Sailoo
|
3618028WL012073
|
Sailoo
|
00415
|
SBIN0007532
|
556
|
556
|
Processed
|
03/07/2023
|
|
2979418431
|
|
MR SAILU ADARLA SO YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010213
(MANCHIPPA)
|
3618028000NRG24140620230537363
|
15/06/2023
|
Laalsingh
|
3618028WL012073
|
Laalsingh
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979418430
|
|
MR BADAVATH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010220
(MANCHIPPA)
|
3618028000NRG24140620230537367
|
15/06/2023
|
Mangal Singh
|
3618028WL012073
|
Mangal Singh
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418421
|
|
KETHAVATH MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010220
(MANCHIPPA)
|
3618028000NRG24140620230537368
|
15/06/2023
|
Suvaali Double
|
3618028WL012073
|
Suvaali Double
|
00415
|
SBIN0007532
|
139
|
139
|
Processed
|
03/07/2023
|
|
2979418499
|
|
suvaali NULL
|
GENERAL POST OFFICE(607245)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010222
(MANCHIPPA)
|
3618028000NRG24140620230537369
|
15/06/2023
|
Mojiraam
|
3618028WL012073
|
Mojiraam
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418423
|
|
MR MOKADHOT MOJIRAM SO KANIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010222
(MANCHIPPA)
|
3618028000NRG24140620230537370
|
15/06/2023
|
Vanitha
|
3618028WL012073
|
Vanitha
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418494
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010228
(MANCHIPPA)
|
3618028000NRG24140620230537371
|
15/06/2023
|
Kavitha
|
3618028WL012073
|
Kavitha
|
00415
|
SBIN0007532
|
556
|
556
|
Processed
|
03/07/2023
|
|
2979418507
|
|
MRS MALAVATH KAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010230
(MANCHIPPA)
|
3618028000NRG24140620230537374
|
15/06/2023
|
Amber Singh
|
3618028WL012073
|
Amber Singh
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418604
|
|
MALOTH AMRIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010243
(MANCHIPPA)
|
3618028000NRG24140620230537376
|
15/06/2023
|
Seetha
|
3618028WL012073
|
Seetha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418609
|
|
MRS BALUSU SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010248
(MANCHIPPA)
|
3618028000NRG24140620230537379
|
15/06/2023
|
Lakshmi
|
3618028WL012073
|
Lakshmi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418644
|
|
INDOOR SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010257
(MANCHIPPA)
|
3618028000NRG24140620230537380
|
15/06/2023
|
Lakshmi
|
3618028WL012073
|
Lakshmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418533
|
|
MRS DOOSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24140620230537382
|
15/06/2023
|
Yellavva
|
3618028WL012073
|
Yellavva
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979418538
|
|
DANDLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010346
(MANCHIPPA)
|
3618028000NRG24140620230537383
|
15/06/2023
|
Sujatha
|
3618028WL012073
|
Sujatha
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418658
|
|
NIRADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010353
(MANCHIPPA)
|
3618028000NRG24140620230537384
|
15/06/2023
|
Rajamani
|
3618028WL012073
|
Rajamani
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418603
|
|
GUNDUGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010373
(MANCHIPPA)
|
3618028000NRG24140620230537387
|
15/06/2023
|
SAVITHA
|
3618028WL012073
|
SAVITHA
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418314
|
|
MRS KONGALA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010410
(MANCHIPPA)
|
3618028000NRG24140620230537389
|
15/06/2023
|
Ganesh
|
3618028WL012073
|
Ganesh
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418702
|
|
PALLI KONDA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010412
(MANCHIPPA)
|
3618028000NRG24140620230537390
|
15/06/2023
|
Indira
|
3618028WL012073
|
Indira
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979418449
|
|
MRS GUNDLA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24140620230537393
|
15/06/2023
|
Laxmi
|
3618028WL012073
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418611
|
|
KONDENGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/010460
(MANCHIPPA)
|
3618028000NRG24140620230537396
|
15/06/2023
|
Shantha Bai
|
3618028WL012073
|
Shantha Bai
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418516
|
|
BADHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/010477
(MANCHIPPA)
|
3618028000NRG24140620230537400
|
15/06/2023
|
Santhosh
|
3618028WL012073
|
Santhosh
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418527
|
|
BADHAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/010477
(MANCHIPPA)
|
3618028000NRG24140620230537401
|
15/06/2023
|
Sevantha Bai
|
3618028WL012073
|
Sevantha Bai
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418525
|
|
BADHAVATH SEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010479
(MANCHIPPA)
|
3618028000NRG24140620230537405
|
15/06/2023
|
Rukmibai
|
3618028WL012073
|
Rukmibai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418445
|
|
BADAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010588
(MANCHIPPA)
|
3618028000NRG24140620230537414
|
15/06/2023
|
Gangu bai
|
3618028WL012073
|
Gangu bai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418700
|
|
BANAVAT GANGU BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/010591
(MANCHIPPA)
|
3618028000NRG24140620230537415
|
15/06/2023
|
Laxmi
|
3618028WL012073
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418316
|
|
MR BANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/010595
(MANCHIPPA)
|
3618028000NRG24140620230537419
|
15/06/2023
|
Pooli
|
3618028WL012073
|
Pooli
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418704
|
|
BANOTH PULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010595
(MANCHIPPA)
|
3618028000NRG24140620230537418
|
15/06/2023
|
Sakri
|
3618028WL012073
|
Sakri
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418725
|
|
MRS DANAVATH SAKRU BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/010596
(MANCHIPPA)
|
3618028000NRG24140620230537420
|
15/06/2023
|
Ambi Bai
|
3618028WL012073
|
Ambi Bai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418526
|
|
MRS AMBI BAI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/010597
(MANCHIPPA)
|
3618028000NRG24140620230537422
|
15/06/2023
|
Anusha Bai
|
3618028WL012073
|
Anusha Bai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418697
|
|
CHAVAN ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/010597
(MANCHIPPA)
|
3618028000NRG24140620230537423
|
15/06/2023
|
Chilke BAi
|
3618028WL012073
|
Chilke BAi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418695
|
|
MRS CHAVAN CHILIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/010600
(MANCHIPPA)
|
3618028000NRG24140620230537425
|
15/06/2023
|
latha
|
3618028WL012073
|
latha
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418495
|
|
MRS CHOUHAN LATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/010600
(MANCHIPPA)
|
3618028000NRG24140620230537424
|
15/06/2023
|
Suvali
|
3618028WL012073
|
Suvali
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418465
|
|
MR CHOUHAN SUVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24140620230537428
|
15/06/2023
|
Anilkumar
|
3618028WL012073
|
Anilkumar
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979418636
|
|
MR ANIL BANOTH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24140620230537427
|
15/06/2023
|
Shusheela
|
3618028WL012073
|
Shusheela
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979418638
|
|
MRS BANOTH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-012-035/010604
(MANCHIPPA)
|
3618028000NRG24140620230537429
|
15/06/2023
|
Sakuna
|
3618028WL012073
|
Sakuna
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979418699
|
|
BANOTH SAKUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/010604
(MANCHIPPA)
|
3618028000NRG24140620230537430
|
15/06/2023
|
sujatha
|
3618028WL012073
|
sujatha
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979418696
|
|
LAKAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG24140620230537432
|
15/06/2023
|
Lalita
|
3618028WL012073
|
Lalita
|
00415
|
SBIN0007532
|
438
|
438
|
Processed
|
03/07/2023
|
|
2979418518
|
|
BANAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-012-035/010606
(MANCHIPPA)
|
3618028000NRG24140620230537433
|
15/06/2023
|
Nirmala
|
3618028WL012073
|
Nirmala
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979418698
|
|
MRS KORRA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-012-035/010653
(MANCHIPPA)
|
3618028000NRG24140620230537436
|
15/06/2023
|
mallaiah
|
3618028WL012073
|
mallaiah
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418528
|
|
KOTTHA KAPU NADIPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-012-035/010704
(MANCHIPPA)
|
3618028000NRG24140620230537440
|
15/06/2023
|
Gangamani
|
3618028WL012073
|
Gangamani
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418435
|
|
CHATLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-012-035/010719
(MANCHIPPA)
|
3618028000NRG24140620230537441
|
15/06/2023
|
Laxmi
|
3618028WL012073
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418626
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-012-035/010723
(MANCHIPPA)
|
3618028000NRG24140620230537443
|
15/06/2023
|
Sayavva
|
3618028WL012073
|
Sayavva
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418643
|
|
SHADAKULA SHAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010731
(MANCHIPPA)
|
3618028000NRG24140620230537444
|
15/06/2023
|
Poshavva
|
3618028WL012073
|
Poshavva
|
00415
|
SBIN0007532
|
296
|
296
|
Processed
|
03/07/2023
|
|
2979418657
|
|
MRS ALAKUNTA POSHAVVA WO MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-012-035/010732
(MANCHIPPA)
|
3618028000NRG24140620230537445
|
15/06/2023
|
Yellavva
|
3618028WL012073
|
Yellavva
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979418663
|
|
MRS ORSU YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24140620230537447
|
15/06/2023
|
Laxmi
|
3618028WL012073
|
Laxmi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418622
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010769
(MANCHIPPA)
|
3618028000NRG24140620230537449
|
15/06/2023
|
Laxmi
|
3618028WL012073
|
Laxmi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418481
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010803
(MANCHIPPA)
|
3618028000NRG24140620230537451
|
15/06/2023
|
Gangaram
|
3618028WL012073
|
Gangaram
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418617
|
|
BHOODDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24140620230537452
|
15/06/2023
|
Parushuram
|
3618028WL012073
|
Parushuram
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979418686
|
|
Parushuram
|
GENERAL POST OFFICE(607245)
|
|
101
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG24140620230537455
|
15/06/2023
|
Raju
|
3618028WL012073
|
Raju
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418645
|
|
MR CHINTAKUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-012-035/010851
(MANCHIPPA)
|
3618028000NRG24140620230537456
|
15/06/2023
|
Nella Bai
|
3618028WL012073
|
Nella Bai
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418312
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-012-035/010866
(MANCHIPPA)
|
3618028000NRG24140620230537457
|
15/06/2023
|
Suba Bayi
|
3618028WL012073
|
Suba Bayi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418703
|
|
BUKYA SUBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-012-035/010871
(MANCHIPPA)
|
3618028000NRG24140620230537458
|
15/06/2023
|
bhagyalaxmi
|
3618028WL012073
|
bhagyalaxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418463
|
|
MERA VENNU BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-012-035/010897
(MANCHIPPA)
|
3618028000NRG24140620230537466
|
15/06/2023
|
Sundhar
|
3618028WL012073
|
Sundhar
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418650
|
|
KALPOL SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-012-035/010917
(MANCHIPPA)
|
3618028000NRG24140620230537471
|
15/06/2023
|
Ramesh
|
3618028WL012073
|
Ramesh
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418459
|
|
SHERLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-012-035/010917
(MANCHIPPA)
|
3618028000NRG24140620230537470
|
15/06/2023
|
Subadra
|
3618028WL012073
|
Subadra
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418648
|
|
MRS SHERLA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24140620230537472
|
15/06/2023
|
Laxmi Bai
|
3618028WL012073
|
Laxmi Bai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418457
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24140620230537483
|
15/06/2023
|
Jalpatirao
|
3618028WL012073
|
Jalpatirao
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418621
|
|
BADHAVATH JALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24140620230537485
|
15/06/2023
|
Ganesh
|
3618028WL012073
|
Ganesh
|
00415
|
SBIN0007532
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979418633
|
|
MR BADAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24140620230537487
|
15/06/2023
|
Venkatram
|
3618028WL012073
|
Venkatram
|
00415
|
SBIN0007532
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979418601
|
|
BADHAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-012-035/010934
(MANCHIPPA)
|
3618028000NRG24140620230537488
|
15/06/2023
|
Kalabai
|
3618028WL012073
|
Kalabai
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418497
|
|
MRS MALOTH KALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/010948
(MANCHIPPA)
|
3618028000NRG24140620230537493
|
15/06/2023
|
Manjula
|
3618028WL012073
|
Manjula
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418505
|
|
NENAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/010949
(MANCHIPPA)
|
3618028000NRG24140620230537494
|
15/06/2023
|
Savitha
|
3618028WL012073
|
Savitha
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418637
|
|
MALAVATAH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG24140620230537497
|
15/06/2023
|
Sathevva
|
3618028WL012073
|
Sathevva
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418618
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/010957
(MANCHIPPA)
|
3618028000NRG24140620230537498
|
15/06/2023
|
Yamuna
|
3618028WL012073
|
Yamuna
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979418624
|
|
MRS DANDLA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-012-035/010960
(MANCHIPPA)
|
3618028000NRG24140620230537500
|
15/06/2023
|
Rajavva
|
3618028WL012073
|
Rajavva
|
00415
|
SBIN0007532
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418434
|
|
DAPPU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-012-035/010970
(MANCHIPPA)
|
3618028000NRG24140620230537501
|
15/06/2023
|
Rajendhar
|
3618028WL012073
|
Rajendhar
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418442
|
|
CHINTHAKUNTA RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-012-035/010975
(MANCHIPPA)
|
3618028000NRG24140620230537503
|
15/06/2023
|
Paandu
|
3618028WL012073
|
Paandu
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418419
|
|
KETHAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-012-035/010977
(MANCHIPPA)
|
3618028000NRG24140620230537506
|
15/06/2023
|
Alona
|
3618028WL012073
|
Alona
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418517
|
|
BADHAVATH ALONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-012-035/010978
(MANCHIPPA)
|
3618028000NRG24140620230537508
|
15/06/2023
|
Ramdas
|
3618028WL012073
|
Ramdas
|
00415
|
SBIN0007532
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418655
|
|
KETHAVATH RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-012-035/010991
(MANCHIPPA)
|
3618028000NRG24140620230537510
|
15/06/2023
|
Lavanya
|
3618028WL012073
|
Lavanya
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418506
|
|
BADHAVATH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-012-035/010998
(MANCHIPPA)
|
3618028000NRG24140620230537512
|
15/06/2023
|
Savithri
|
3618028WL012073
|
Savithri
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418456
|
|
BODHAN SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-012-035/011000
(MANCHIPPA)
|
3618028000NRG24140620230537514
|
15/06/2023
|
Bhagavva
|
3618028WL012073
|
Bhagavva
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979418311
|
|
MRS INDURI BAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-012-035/011011
(MANCHIPPA)
|
3618028000NRG24140620230537517
|
15/06/2023
|
Kavita
|
3618028WL012073
|
Kavita
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418448
|
|
MALOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-012-035/011035
(MANCHIPPA)
|
3618028000NRG24140620230537520
|
15/06/2023
|
Bhulibai
|
3618028WL012073
|
Bhulibai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418460
|
|
MRS VASANTHA BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-012-035/011045
(MANCHIPPA)
|
3618028000NRG24140620230537521
|
15/06/2023
|
kavitha
|
3618028WL012073
|
kavitha
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418524
|
|
BANOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-012-035/011046
(MANCHIPPA)
|
3618028000NRG24140620230537522
|
15/06/2023
|
mohan
|
3618028WL012073
|
mohan
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979418496
|
|
MR CHAWHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-012-035/011048
(MANCHIPPA)
|
3618028000NRG24140620230537523
|
15/06/2023
|
leela
|
3618028WL012073
|
leela
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418684
|
|
TEJAVATH LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-012-035/011048
(MANCHIPPA)
|
3618028000NRG24140620230537524
|
15/06/2023
|
ravi
|
3618028WL012073
|
ravi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418687
|
|
TEJAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-012-035/011069
(MANCHIPPA)
|
3618028000NRG24140620230537526
|
15/06/2023
|
imli bai
|
3618028WL012073
|
imli bai
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418509
|
|
NENAVATH IMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-012-035/011070
(MANCHIPPA)
|
3618028000NRG24140620230537527
|
15/06/2023
|
jannu bai
|
3618028WL012073
|
jannu bai
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418508
|
|
NENAVATH JANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-012-035/011161
(MANCHIPPA)
|
3618028000NRG24140620230537544
|
15/06/2023
|
Mahesh
|
3618028WL012073
|
Mahesh
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418294
|
|
MITTA PALLY MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-012-035/011161
(MANCHIPPA)
|
3618028000NRG24140620230537543
|
15/06/2023
|
sumalatha
|
3618028WL012073
|
sumalatha
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418295
|
|
MRS MITTAPALLY SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-012-035/011188
(MANCHIPPA)
|
3618028000NRG24140620230537551
|
15/06/2023
|
Kamala
|
3618028WL012073
|
Kamala
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418701
|
|
BANOTH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-012-035/011188
(MANCHIPPA)
|
3618028000NRG24140620230537550
|
15/06/2023
|
Peerya
|
3618028WL012073
|
Peerya
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418640
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-012-035/011191
(MANCHIPPA)
|
3618028000NRG24140620230537552
|
15/06/2023
|
lavanya
|
3618028WL012073
|
lavanya
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418315
|
|
BANAVATH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-012-035/011194
(MANCHIPPA)
|
3618028000NRG24140620230537554
|
15/06/2023
|
lalitha
|
3618028WL012073
|
lalitha
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979418685
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-012-035/011211
(MANCHIPPA)
|
3618028000NRG24140620230537557
|
15/06/2023
|
Raju
|
3618028WL012073
|
Raju
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418532
|
|
BADAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24140620230537558
|
15/06/2023
|
Srinivas
|
3618028WL012073
|
Srinivas
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418614
|
|
MITTAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24140620230537559
|
15/06/2023
|
sunithi
|
3618028WL012073
|
sunithi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418450
|
|
MITTAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-012-035/011223
(MANCHIPPA)
|
3618028000NRG24140620230537560
|
15/06/2023
|
Sayanna
|
3618028WL012073
|
Sayanna
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979418318
|
|
MR CHATLA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-012-035/011225
(MANCHIPPA)
|
3618028000NRG24140620230537562
|
15/06/2023
|
Himmath Rao
|
3618028WL012073
|
Himmath Rao
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418642
|
|
BADAVATH HIMMATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-012-035/011225
(MANCHIPPA)
|
3618028000NRG24140620230537561
|
15/06/2023
|
Sujatha
|
3618028WL012073
|
Sujatha
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418641
|
|
BADAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-012-035/011227
(MANCHIPPA)
|
3618028000NRG24140620230537564
|
15/06/2023
|
Vamshi
|
3618028WL012073
|
Vamshi
|
00415
|
SBIN0007532
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979418500
|
|
BADAVATH VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-013-036/010027
(MUDAKPALLE)
|
3618028000NRG24140620230534353
|
15/06/2023
|
laxmi
|
3618028WL012023
|
laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418438
|
|
THURUPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-013-036/010076
(MUDAKPALLE)
|
3618028000NRG24140620230534356
|
15/06/2023
|
Bhumanna
|
3618028WL012023
|
Bhumanna
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418451
|
|
MR POTTOLLA BHOMANNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-013-036/010094
(MUDAKPALLE)
|
3618028000NRG24140620230534358
|
15/06/2023
|
Rajanna
|
3618028WL012023
|
Rajanna
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418610
|
|
GANDLA RAJANNA G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-013-036/010110
(MUDAKPALLE)
|
3618028000NRG24140620230534360
|
15/06/2023
|
Sailu
|
3618028WL012023
|
Sailu
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418296
|
|
MR GANDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24140620230534362
|
15/06/2023
|
Manith
|
3618028WL012023
|
Manith
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418487
|
|
MRS KALLA MANITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-013-036/010127
(MUDAKPALLE)
|
3618028000NRG24140620230534366
|
15/06/2023
|
Chinnamma
|
3618028WL012023
|
Chinnamma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418615
|
|
P CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-013-036/010131
(MUDAKPALLE)
|
3618028000NRG24140620230534367
|
15/06/2023
|
Gangavva
|
3618028WL012023
|
Gangavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418612
|
|
MRS M GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-013-036/010138
(MUDAKPALLE)
|
3618028000NRG24140620230534368
|
15/06/2023
|
Limbadri
|
3618028WL012023
|
Limbadri
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418651
|
|
MR MUDEGAMA LIMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-013-036/010158
(MUDAKPALLE)
|
3618028000NRG24140620230534372
|
15/06/2023
|
Rama devi
|
3618028WL012023
|
Rama devi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418424
|
|
MRS ELLGANDULA RAMADEVI WO SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24140620230534374
|
15/06/2023
|
Bhoomanna
|
3618028WL012023
|
Bhoomanna
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418656
|
|
MR KANUGULA BHUMANNA SO K GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24140620230534377
|
15/06/2023
|
Pedda Sailu
|
3618028WL012023
|
Pedda Sailu
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418605
|
|
Pedda Sailoo Gandla
|
GENERAL POST OFFICE(607245)
|
|
157
|
MUGPAL
|
TS-18-028-013-036/010179
(MUDAKPALLE)
|
3618028000NRG24140620230534379
|
15/06/2023
|
Badavath Swarna
|
3618028WL012023
|
Badavath Swarna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418433
|
|
Mrs. SWARNA BADHANATH
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24140620230534383
|
15/06/2023
|
Narsaiah
|
3618028WL012023
|
Narsaiah
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418649
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24140620230534385
|
15/06/2023
|
Basker
|
3618028WL012023
|
Basker
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418646
|
|
ALLURI BASWA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24140620230534384
|
15/06/2023
|
Kavitha
|
3618028WL012023
|
Kavitha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418748
|
|
ALLURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24140620230534388
|
15/06/2023
|
Lavanya
|
3618028WL012023
|
Lavanya
|
00415
|
SBIN0007532
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979418467
|
|
Mrs. ALLURI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
MUGPAL
|
TS-18-028-013-036/010269
(MUDAKPALLE)
|
3618028000NRG24140620230534391
|
15/06/2023
|
Dasharath
|
3618028WL012023
|
Dasharath
|
00415
|
SBIN0007532
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979418297
|
|
JINKALA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-013-036/010281
(MUDAKPALLE)
|
3618028000NRG24140620230534392
|
15/06/2023
|
Jamuna
|
3618028WL012023
|
Jamuna
|
00415
|
SBIN0007532
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979418600
|
|
MUPPA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-013-036/010281
(MUDAKPALLE)
|
3618028000NRG24140620230534393
|
15/06/2023
|
Sai Reddy
|
3618028WL012023
|
Sai Reddy
|
00415
|
SBIN0007532
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979418599
|
|
Sai Reddy muppa
|
GENERAL POST OFFICE(607245)
|
|
165
|
MUGPAL
|
TS-18-028-013-036/010293
(MUDAKPALLE)
|
3618028000NRG24140620230534394
|
15/06/2023
|
Chinna Reddy
|
3618028WL012023
|
Chinna Reddy
|
00415
|
SBIN0007532
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979418608
|
|
ALLURI CHINNA REDDYRATNAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-013-036/010293
(MUDAKPALLE)
|
3618028000NRG24140620230534395
|
15/06/2023
|
ratna
|
3618028WL012023
|
ratna
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418729
|
|
ALLURI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-013-036/010318
(MUDAKPALLE)
|
3618028000NRG24140620230534400
|
15/06/2023
|
Srinivas
|
3618028WL012023
|
Srinivas
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418627
|
|
KURNAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUGPAL
|
TS-18-028-013-036/010342
(MUDAKPALLE)
|
3618028000NRG24140620230534402
|
15/06/2023
|
Laxmi
|
3618028WL012023
|
Laxmi
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418443
|
|
MRS KASPA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-013-036/010346
(MUDAKPALLE)
|
3618028000NRG24140620230534403
|
15/06/2023
|
hamsalatha
|
3618028WL012023
|
hamsalatha
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418493
|
|
MRS CHEELAM HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUGPAL
|
TS-18-028-013-036/010374
(MUDAKPALLE)
|
3618028000NRG24140620230534406
|
15/06/2023
|
Rajamani
|
3618028WL012023
|
Rajamani
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418478
|
|
MRS ASADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUGPAL
|
TS-18-028-013-036/010383
(MUDAKPALLE)
|
3618028000NRG24140620230534407
|
15/06/2023
|
Vasundhara
|
3618028WL012023
|
Vasundhara
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418436
|
|
MRS ASADI VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24140620230534408
|
15/06/2023
|
Lakshmi
|
3618028WL012023
|
Lakshmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418653
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24140620230534409
|
15/06/2023
|
Rajita
|
3618028WL012023
|
Rajita
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418476
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
174
|
MUGPAL
|
TS-18-028-013-036/010420
(MUDAKPALLE)
|
3618028000NRG24140620230534415
|
15/06/2023
|
Chinnamma
|
3618028WL012023
|
Chinnamma
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418602
|
|
GUNDLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24140620230534416
|
15/06/2023
|
Chinna Sailu
|
3618028WL012023
|
Chinna Sailu
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418732
|
|
Mr. DEMA CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24140620230534417
|
15/06/2023
|
Kalavati
|
3618028WL012023
|
Kalavati
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418454
|
|
MRS DEMA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24140620230534420
|
15/06/2023
|
Laxmi
|
3618028WL012023
|
Laxmi
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418623
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24140620230534422
|
15/06/2023
|
Sambaiah
|
3618028WL012023
|
Sambaiah
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418647
|
|
VARNI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24140620230534423
|
15/06/2023
|
Savitha
|
3618028WL012023
|
Savitha
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418466
|
|
MRS VARNI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24140620230534425
|
15/06/2023
|
gouthami
|
3618028WL012023
|
gouthami
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418678
|
|
MRS THOORPU GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24140620230534424
|
15/06/2023
|
Raju
|
3618028WL012023
|
Raju
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418468
|
|
MR THOORPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUGPAL
|
TS-18-028-013-036/010466
(MUDAKPALLE)
|
3618028000NRG24140620230534426
|
15/06/2023
|
Rani
|
3618028WL012023
|
Rani
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418432
|
|
POTTOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-013-036/010482
(MUDAKPALLE)
|
3618028000NRG24140620230534427
|
15/06/2023
|
chinnaya
|
3618028WL012023
|
chinnaya
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418607
|
|
EDULA CHINNAIAH SO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUGPAL
|
TS-18-028-013-036/010489
(MUDAKPALLE)
|
3618028000NRG24140620230534431
|
15/06/2023
|
srinivas
|
3618028WL012023
|
srinivas
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418613
|
|
MR MALLEPULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUGPAL
|
TS-18-028-013-036/010489
(MUDAKPALLE)
|
3618028000NRG24140620230534432
|
15/06/2023
|
vanitha
|
3618028WL012023
|
vanitha
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418453
|
|
MALLEPOOLA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-013-036/010490
(MUDAKPALLE)
|
3618028000NRG24140620230534433
|
15/06/2023
|
Gopari laxmi
|
3618028WL012023
|
Gopari laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418470
|
|
MRS GOPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUGPAL
|
TS-18-028-013-036/010493
(MUDAKPALLE)
|
3618028000NRG24140620230534434
|
15/06/2023
|
venkanna
|
3618028WL012023
|
venkanna
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418461
|
|
MR RENJARLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUGPAL
|
TS-18-028-013-036/010495
(MUDAKPALLE)
|
3618028000NRG24140620230534435
|
15/06/2023
|
kalavathi
|
3618028WL012023
|
kalavathi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418441
|
|
MRS SOMARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUGPAL
|
TS-18-028-013-036/010496
(MUDAKPALLE)
|
3618028000NRG24140620230534436
|
15/06/2023
|
naga laxmi
|
3618028WL012023
|
naga laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418733
|
|
MR PINNIKA MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUGPAL
|
TS-18-028-013-036/010505
(MUDAKPALLE)
|
3618028000NRG24140620230534438
|
15/06/2023
|
laxmi bai
|
3618028WL012023
|
laxmi bai
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418426
|
|
KPNUGULA LAXMI BHAI
|
CANARA BANK(508532)
|
|
191
|
MUGPAL
|
TS-18-028-013-036/010506
(MUDAKPALLE)
|
3618028000NRG24140620230534439
|
15/06/2023
|
kalpana
|
3618028WL012023
|
kalpana
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418692
|
|
MRS ENUGULA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-013-036/010508
(MUDAKPALLE)
|
3618028000NRG24140620230534440
|
15/06/2023
|
nagaiah
|
3618028WL012023
|
nagaiah
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
03/07/2023
|
|
2979418619
|
|
MR MADAVI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUGPAL
|
TS-18-028-013-036/010508
(MUDAKPALLE)
|
3618028000NRG24140620230534441
|
15/06/2023
|
nagamani
|
3618028WL012023
|
nagamani
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
03/07/2023
|
|
2979418616
|
|
MRS MADAVI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24140620230534442
|
15/06/2023
|
kalavathi
|
3618028WL012023
|
kalavathi
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
03/07/2023
|
|
2979418469
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUGPAL
|
TS-18-028-013-036/010518
(MUDAKPALLE)
|
3618028000NRG24140620230534443
|
15/06/2023
|
Nallavelli padma
|
3618028WL012023
|
Nallavelli padma
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
03/07/2023
|
|
2979418437
|
|
NALLABELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MUGPAL
|
TS-18-028-013-036/010519
(MUDAKPALLE)
|
3618028000NRG24140620230534444
|
15/06/2023
|
rani
|
3618028WL012023
|
rani
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
03/07/2023
|
|
2979418425
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUGPAL
|
TS-18-028-013-036/010530
(MUDAKPALLE)
|
3618028000NRG24140620230534446
|
15/06/2023
|
rani
|
3618028WL012023
|
rani
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
03/07/2023
|
|
2979418429
|
|
MRS AMRAD RANI WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUGPAL
|
TS-18-028-013-036/010549
(MUDAKPALLE)
|
3618028000NRG24140620230534456
|
15/06/2023
|
Kaveri
|
3618028WL012023
|
Kaveri
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418677
|
|
MRS TENUGU KAVERI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24140620230534459
|
15/06/2023
|
Laxmi
|
3618028WL012023
|
Laxmi
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418427
|
|
MRS JINAKALA LAKSHMI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUGPAL
|
TS-18-028-013-036/010561
(MUDAKPALLE)
|
3618028000NRG24140620230534462
|
15/06/2023
|
Surekha
|
3618028WL012023
|
Surekha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418635
|
|
MRS SUREKHA MUPPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUGPAL
|
TS-18-028-013-036/010588
(MUDAKPALLE)
|
3618028000NRG24140620230534463
|
15/06/2023
|
pruthvi
|
3618028WL012023
|
pruthvi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418750
|
|
MRS POTTOLLA PRUTHVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUGPAL
|
TS-18-028-013-036/010607
(MUDAKPALLE)
|
3618028000NRG24140620230534471
|
15/06/2023
|
aravind
|
3618028WL012023
|
aravind
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418498
|
|
MASTER KANUGULA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-013-036/010611
(MUDAKPALLE)
|
3618028000NRG24140620230534472
|
15/06/2023
|
padma
|
3618028WL012023
|
padma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418514
|
|
MRS ASADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUGPAL
|
TS-18-028-013-036/010617
(MUDAKPALLE)
|
3618028000NRG24140620230534474
|
15/06/2023
|
vijaya
|
3618028WL012023
|
vijaya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418464
|
|
MRS VIJAYA PATLA WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUGPAL
|
TS-18-028-013-036/010619
(MUDAKPALLE)
|
3618028000NRG24140620230534475
|
15/06/2023
|
Kola kalyani
|
3618028WL012023
|
Kola kalyani
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418455
|
|
KOLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
MUGPAL
|
TS-18-028-013-036/010629
(MUDAKPALLE)
|
3618028000NRG24140620230534476
|
15/06/2023
|
Laxmi
|
3618028WL012023
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418462
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24140620230534478
|
15/06/2023
|
Hanmandla Chari
|
3618028WL012023
|
Hanmandla Chari
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418501
|
|
MR AMBIDI HANMANDLA CHARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24140620230534477
|
15/06/2023
|
Revathi
|
3618028WL012023
|
Revathi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418749
|
|
Mrs. AMBIDI REVATHI
|
INDIAN BANK(607105)
|
|
209
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24140620230534480
|
15/06/2023
|
Dasu
|
3618028WL012023
|
Dasu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418668
|
|
MR DASU ALAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUGPAL
|
TS-18-028-013-036/010667
(MUDAKPALLE)
|
3618028000NRG24140620230534483
|
15/06/2023
|
Kalavathi
|
3618028WL012023
|
Kalavathi
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418452
|
|
MRS KAMMARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUGPAL
|
TS-18-028-013-036/010670
(MUDAKPALLE)
|
3618028000NRG24140620230534485
|
15/06/2023
|
Latha
|
3618028WL012023
|
Latha
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418691
|
|
MRS GANDLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUGPAL
|
TS-18-028-013-036/010680
(MUDAKPALLE)
|
3618028000NRG24140620230534488
|
15/06/2023
|
Sailu
|
3618028WL012023
|
Sailu
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418439
|
|
POTTOLLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUGPAL
|
TS-18-028-013-036/010681
(MUDAKPALLE)
|
3618028000NRG24140620230534489
|
15/06/2023
|
Gangamani
|
3618028WL012023
|
Gangamani
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418428
|
|
RENJARLA GANGAMANI
|
IDBI BANK(607095)
|
|
214
|
MUGPAL
|
TS-18-028-013-036/010689
(MUDAKPALLE)
|
3618028000NRG24140620230534490
|
15/06/2023
|
Sumalatha
|
3618028WL012023
|
Sumalatha
|
00415
|
SBIN0007532
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418479
|
|
EEDULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-013-036/010705
(MUDAKPALLE)
|
3618028000NRG24140620230534494
|
15/06/2023
|
Sandeep
|
3618028WL012023
|
Sandeep
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418690
|
|
MR KANUGULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUGPAL
|
TS-18-028-013-036/010719
(MUDAKPALLE)
|
3618028000NRG24140620230534503
|
15/06/2023
|
Boodevi
|
3618028WL012023
|
Boodevi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418747
|
|
MRS GOPARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124013
|
124013
|
|
|
|
|
|
|
|
|
217
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24140620230534466
|
15/06/2023
|
ramya
|
3618028WL012023
|
ramya
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418639
|
|
MRS KAMMARI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUGPAL
|
TS-18-028-021-020/010072
(THANAKHURD)
|
3618028000NRG24140620230542963
|
15/06/2023
|
Kishor
|
3618028WL012168
|
Kishor
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418302
|
|
BANTU KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-021-020/010106
(THANAKHURD)
|
3618028000NRG24140620230542966
|
15/06/2023
|
Lakka Kranthi
|
3618028WL012168
|
Lakka Kranthi
|
00415
|
SBIN0011986
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418317
|
|
Mr. Lakka Kranthi
|
INDIAN BANK(607105)
|
|
220
|
MUGPAL
|
TS-18-028-021-020/010191
(THANAKHURD)
|
3618028000NRG24140620230542971
|
15/06/2023
|
anil
|
3618028WL012168
|
anil
|
00415
|
SBIN0011986
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418444
|
|
THIRUPATHI ANIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
221
|
MUGPAL
|
TS-18-028-012-035/010897
(MANCHIPPA)
|
3618028000NRG24140620230537467
|
15/06/2023
|
Savitri One Zero Six
|
3618028WL012073
|
Savitri One Zero Six
|
00415
|
SBIN0020268
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418661
|
|
KALPOL SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
222
|
MUGPAL
|
TS-18-028-021-020/010009
(THANAKHURD)
|
3618028000NRG24140620230542962
|
15/06/2023
|
Lakka Anand
|
3618028WL012168
|
Lakka Anand
|
00415
|
SBIN0020881
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418346
|
|
Mr. LAKANA ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
223
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24140620230531049
|
15/06/2023
|
Narsaiah
|
3618028WL011971
|
Narsaiah
|
00415
|
SBIN0021632
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979418485
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
224
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24140620230544457
|
15/06/2023
|
Nagesh
|
3618028WL012198
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979418689
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
MUGPAL
|
TS-18-028-012-035/010978
(MANCHIPPA)
|
3618028000NRG24140620230537507
|
15/06/2023
|
Anusha
|
3618028WL012073
|
Anusha
|
00415
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418491
|
|
MRS KETHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUGPAL
|
TS-18-028-013-036/010031
(MUDAKPALLE)
|
3618028000NRG24140620230534354
|
15/06/2023
|
Shobha
|
3618028WL012023
|
Shobha
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418727
|
|
shobha Gaandla
|
GENERAL POST OFFICE(607245)
|
|
227
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24140620230534357
|
15/06/2023
|
Pedda Laxmi
|
3618028WL012023
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418670
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
MUGPAL
|
TS-18-028-013-036/010181
(MUDAKPALLE)
|
3618028000NRG24140620230534381
|
15/06/2023
|
Narsavva
|
3618028WL012023
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418293
|
|
Mrs. VALLAPU NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
MUGPAL
|
TS-18-028-013-036/010365
(MUDAKPALLE)
|
3618028000NRG24140620230534405
|
15/06/2023
|
Chinnu Bai
|
3618028WL012023
|
Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418726
|
|
Mrs. MACHA CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24140620230534428
|
15/06/2023
|
savitha
|
3618028WL012023
|
savitha
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418739
|
|
Mrs. MUPPA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
MUGPAL
|
TS-18-028-013-036/010505
(MUDAKPALLE)
|
3618028000NRG24140620230534437
|
15/06/2023
|
gangadhar
|
3618028WL012023
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418740
|
|
Mr. KANUGULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24140620230534450
|
15/06/2023
|
Kumar
|
3618028WL012023
|
Kumar
|
00415
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418682
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
MUGPAL
|
TS-18-028-013-036/010558
(MUDAKPALLE)
|
3618028000NRG24140620230534457
|
15/06/2023
|
Narsaiah
|
3618028WL012023
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418741
|
|
Mr. GOONDLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24140620230534465
|
15/06/2023
|
ganesh
|
3618028WL012023
|
ganesh
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418300
|
|
Mr. EDULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
MUGPAL
|
TS-18-028-013-036/010600
(MUDAKPALLE)
|
3618028000NRG24140620230534469
|
15/06/2023
|
devavva
|
3618028WL012023
|
devavva
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418671
|
|
Mrs. Pitla Devavva
|
INDIAN BANK(607105)
|
|
236
|
MUGPAL
|
TS-18-028-013-036/010600
(MUDAKPALLE)
|
3618028000NRG24140620230534468
|
15/06/2023
|
gangadhar
|
3618028WL012023
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418672
|
|
PITLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24140620230534481
|
15/06/2023
|
Harika
|
3618028WL012023
|
Harika
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418681
|
|
Mrs. ALAGANDULA HARIKA
|
INDIAN BANK(607105)
|
|
238
|
MUGPAL
|
TS-18-028-013-036/010668
(MUDAKPALLE)
|
3618028000NRG24140620230534484
|
15/06/2023
|
Aravind
|
3618028WL012023
|
Aravind
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418673
|
|
PITLA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-013-036/010677
(MUDAKPALLE)
|
3618028000NRG24140620230534486
|
15/06/2023
|
chinnaiah
|
3618028WL012023
|
chinnaiah
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418738
|
|
Mr. POTTOLLA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
MUGPAL
|
TS-18-028-013-036/010700
(MUDAKPALLE)
|
3618028000NRG24140620230534491
|
15/06/2023
|
Lavanya
|
3618028WL012023
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418354
|
|
EEDULLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-013-036/010707
(MUDAKPALLE)
|
3618028000NRG24140620230534495
|
15/06/2023
|
Sandeep
|
3618028WL012023
|
Sandeep
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418299
|
|
Gandla Sandeep
|
BANK OF BARODA(606985)
|
|
242
|
MUGPAL
|
TS-18-028-016-022/010939
(NYALKAL)
|
3618028000NRG24140620230531050
|
15/06/2023
|
Abbavva
|
3618028WL011971
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979418513
|
|
THUNGA PALLY ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-021-020/010154
(THANAKHURD)
|
3618028000NRG24140620230542968
|
15/06/2023
|
Laxmi
|
3618028WL012168
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418351
|
|
Mrs. THIRUPATHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
MUGPAL
|
TS-18-028-021-020/010177
(THANAKHURD)
|
3618028000NRG24140620230542969
|
15/06/2023
|
Yamuna
|
3618028WL012168
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418307
|
|
Mrs. ANCHA YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
MUGPAL
|
TS-18-028-021-020/010201
(THANAKHURD)
|
3618028000NRG24140620230542972
|
15/06/2023
|
Pushpa
|
3618028WL012168
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418304
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
MUGPAL
|
TS-18-028-021-020/010284
(THANAKHURD)
|
3618028000NRG24140620230542975
|
15/06/2023
|
prabhakar
|
3618028WL012168
|
prabhakar
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979418353
|
|
Mr. PERKA PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
MUGPAL
|
TS-18-028-021-020/010284
(THANAKHURD)
|
3618028000NRG24140620230542974
|
15/06/2023
|
savitha
|
3618028WL012168
|
savitha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418305
|
|
Mrs. SAVITHA PERKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
MUGPAL
|
TS-18-028-021-020/010285
(THANAKHURD)
|
3618028000NRG24140620230542976
|
15/06/2023
|
ganganarsu
|
3618028WL012168
|
ganganarsu
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418306
|
|
PERKA GANGANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
249
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24140620230544523
|
15/06/2023
|
Swaroopa
|
3618028WL012198
|
Swaroopa
|
00468
|
UBIN0817937
|
368
|
368
|
Processed
|
03/07/2023
|
|
2979418630
|
|
KETHAVATH SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-013-036/010094
(MUDAKPALLE)
|
3618028000NRG24140620230534359
|
15/06/2023
|
Laxmi
|
3618028WL012023
|
Laxmi
|
00468
|
UBIN0817937
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418628
|
|
Laxmi Gandla
|
GENERAL POST OFFICE(607245)
|
|
251
|
MUGPAL
|
TS-18-028-021-020/010286
(THANAKHURD)
|
3618028000NRG24140620230542977
|
15/06/2023
|
anasuya
|
3618028WL012168
|
anasuya
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418629
|
|
PERKA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
252
|
MUGPAL
|
TS-18-028-006-001/080009
(GUDI THANDA)
|
3618028000NRG24140620230544543
|
15/06/2023
|
Sona
|
3618028WL012198
|
Sona
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979418530
|
|
DOLVAN SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24140620230544615
|
15/06/2023
|
PARVATHI RATNAVATH
|
3618028WL012198
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979418688
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
MUGPAL
|
TS-18-028-012-035/010229
(MANCHIPPA)
|
3618028000NRG24140620230537373
|
15/06/2023
|
Arun
|
3618028WL012073
|
Arun
|
00683
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418510
|
|
NENAVATH ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-012-035/010883
(MANCHIPPA)
|
3618028000NRG24140620230537463
|
15/06/2023
|
Bumaiah
|
3618028WL012073
|
Bumaiah
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418483
|
|
Mr. SUNKARI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24140620230534464
|
15/06/2023
|
teja
|
3618028WL012023
|
teja
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418301
|
|
EEDULLA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-021-020/10298
(THANAKHURD)
|
3618028000NRG24140620230542979
|
15/06/2023
|
Kuchanpally shruthika
|
3618028WL012168
|
Kuchanpally shruthika
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418515
|
|
Mrs. KUCHANPALLY SHRUTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
MUGPAL
|
TS-18-028-021-020/10298
(THANAKHURD)
|
3618028000NRG24140620230542978
|
15/06/2023
|
Kuchanpally srinivas
|
3618028WL012168
|
Kuchanpally srinivas
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418303
|
|
Mr. SRINIVAS KUCHANPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
MUGPAL
|
TS-18-028-021-020/10304
(THANAKHURD)
|
3618028000NRG24140620230542980
|
15/06/2023
|
Kuchanpally Indra
|
3618028WL012168
|
Kuchanpally Indra
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418352
|
|
Mrs. KUCHANPALLY INDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6357
|
6357
|
|
|
|
|
|
|
|
|
260
|
MUGPAL
|
TS-18-028-013-036/010010
(MUDAKPALLE)
|
3618028000NRG24140620230534350
|
15/06/2023
|
Chinna Abbaiah
|
3618028WL012023
|
Chinna Abbaiah
|
00685
|
TSAB0018021
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418631
|
|
ARNOLLA ABBAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
261
|
MUGPAL
|
TS-18-028-006-001/010138
(GUDI THANDA)
|
3618028000NRG24140620230544458
|
15/06/2023
|
Sajji
|
3618028WL012198
|
Sajji
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979418542
|
|
KETHAVATH SAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUGPAL
|
TS-18-028-006-001/010138
(GUDI THANDA)
|
3618028000NRG24140620230544459
|
15/06/2023
|
Sumalata
|
3618028WL012198
|
Sumalata
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979418415
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24140620230544461
|
15/06/2023
|
Chander
|
3618028WL012198
|
Chander
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979418335
|
|
KETHNAVATH CHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24140620230544460
|
15/06/2023
|
Peeribai
|
3618028WL012198
|
Peeribai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979418544
|
|
KETHNAVATH PEERI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUGPAL
|
TS-18-028-006-001/010143
(GUDI THANDA)
|
3618028000NRG24140620230544462
|
15/06/2023
|
Bikri
|
3618028WL012198
|
Bikri
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2979418589
|
|
RATHNAVATH BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUGPAL
|
TS-18-028-006-001/010144
(GUDI THANDA)
|
3618028000NRG24140620230544463
|
15/06/2023
|
Shanti
|
3618028WL012198
|
Shanti
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979418332
|
|
KETHAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-006-001/010145
(GUDI THANDA)
|
3618028000NRG24140620230544464
|
15/06/2023
|
Vishnu
|
3618028WL012198
|
Vishnu
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979418401
|
|
KETHAVATH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG24140620230544466
|
15/06/2023
|
Tolya
|
3618028WL012198
|
Tolya
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2979418708
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG24140620230544467
|
15/06/2023
|
Laxmi
|
3618028WL012198
|
Laxmi
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2979418707
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24140620230544470
|
15/06/2023
|
Vijaya
|
3618028WL012198
|
Vijaya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979418344
|
|
RATNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUGPAL
|
TS-18-028-006-001/010152
(GUDI THANDA)
|
3618028000NRG24140620230544472
|
15/06/2023
|
Renuka
|
3618028WL012198
|
Renuka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979418356
|
|
RATNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-006-001/010152
(GUDI THANDA)
|
3618028000NRG24140620230544471
|
15/06/2023
|
Suresh
|
3618028WL012198
|
Suresh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979418343
|
|
RATHNAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24140620230544473
|
15/06/2023
|
Ramesh
|
3618028WL012198
|
Ramesh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2979418289
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG24140620230544474
|
15/06/2023
|
Varsha
|
3618028WL012198
|
Varsha
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979418364
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUGPAL
|
TS-18-028-006-001/010161
(GUDI THANDA)
|
3618028000NRG24140620230544475
|
15/06/2023
|
Suresh
|
3618028WL012198
|
Suresh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979418339
|
|
MALOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24140620230544477
|
15/06/2023
|
Jaya
|
3618028WL012198
|
Jaya
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979418380
|
|
DOLVAN JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24140620230544476
|
15/06/2023
|
Kumaar
|
3618028WL012198
|
Kumaar
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2979418540
|
|
DOLVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-006-001/010165
(GUDI THANDA)
|
3618028000NRG24140620230544479
|
15/06/2023
|
Subba Raavu
|
3618028WL012198
|
Subba Raavu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979418394
|
|
RATHNAVATH SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-006-001/010166
(GUDI THANDA)
|
3618028000NRG24140620230544480
|
15/06/2023
|
Laxman
|
3618028WL012198
|
Laxman
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979418381
|
|
RATHNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-006-001/010167
(GUDI THANDA)
|
3618028000NRG24140620230544481
|
15/06/2023
|
Jamuna
|
3618028WL012198
|
Jamuna
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979418551
|
|
DOLVAN JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24140620230544482
|
15/06/2023
|
Anita
|
3618028WL012198
|
Anita
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2979418369
|
|
RATHNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUGPAL
|
TS-18-028-006-001/010169
(GUDI THANDA)
|
3618028000NRG24140620230544483
|
15/06/2023
|
Santosh
|
3618028WL012198
|
Santosh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979418550
|
|
DEVAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24140620230544484
|
15/06/2023
|
Kala
|
3618028WL012198
|
Kala
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979418382
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUGPAL
|
TS-18-028-006-001/030043
(GUDI THANDA)
|
3618028000NRG24140620230544490
|
15/06/2023
|
Shanthi
|
3618028WL012198
|
Shanthi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418291
|
|
INDRAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUGPAL
|
TS-18-028-006-001/030045
(GUDI THANDA)
|
3618028000NRG24140620230544491
|
15/06/2023
|
Hema
|
3618028WL012198
|
Hema
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979418326
|
|
BANOTH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-006-001/030046
(GUDI THANDA)
|
3618028000NRG24140620230544492
|
15/06/2023
|
Neela
|
3618028WL012198
|
Neela
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979418368
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24140620230544493
|
15/06/2023
|
Meera Bai
|
3618028WL012198
|
Meera Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979418590
|
|
KETHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG24140620230544500
|
15/06/2023
|
pavan kalyan
|
3618028WL012198
|
pavan kalyan
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979418287
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24140620230544501
|
15/06/2023
|
Aruna
|
3618028WL012198
|
Aruna
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979418319
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24140620230543164
|
15/06/2023
|
Anoosha
|
3618028WL012173
|
Anoosha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979418288
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-006-001/040020
(GUDI THANDA)
|
3618028000NRG24140620230544503
|
15/06/2023
|
Motibai
|
3618028WL012198
|
Motibai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979418405
|
|
MEGAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUGPAL
|
TS-18-028-006-001/040095
(GUDI THANDA)
|
3618028000NRG24140620230544505
|
15/06/2023
|
Venkat
|
3618028WL012198
|
Venkat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979418372
|
|
MALOTH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUGPAL
|
TS-18-028-006-001/040105
(GUDI THANDA)
|
3618028000NRG24140620230544506
|
15/06/2023
|
Sunitha
|
3618028WL012198
|
Sunitha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418548
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUGPAL
|
TS-18-028-006-001/040106
(GUDI THANDA)
|
3618028000NRG24140620230544507
|
15/06/2023
|
Lalitha
|
3618028WL012198
|
Lalitha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418359
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUGPAL
|
TS-18-028-006-001/040110
(GUDI THANDA)
|
3618028000NRG24140620230544508
|
15/06/2023
|
Kala
|
3618028WL012198
|
Kala
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979418290
|
|
BANOTH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-006-001/040114
(GUDI THANDA)
|
3618028000NRG24140620230544509
|
15/06/2023
|
Shev Bai
|
3618028WL012198
|
Shev Bai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418274
|
|
MEGAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-006-001/040118
(GUDI THANDA)
|
3618028000NRG24140620230544510
|
15/06/2023
|
Bujji
|
3618028WL012198
|
Bujji
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418281
|
|
MEGAVATH BHUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUGPAL
|
TS-18-028-006-001/040122
(GUDI THANDA)
|
3618028000NRG24140620230544512
|
15/06/2023
|
Vasantha
|
3618028WL012198
|
Vasantha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418322
|
|
BADAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-006-001/040124
(GUDI THANDA)
|
3618028000NRG24140620230544513
|
15/06/2023
|
Sona
|
3618028WL012198
|
Sona
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979418587
|
|
BAHAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUGPAL
|
TS-18-028-006-001/040127
(GUDI THANDA)
|
3618028000NRG24140620230544514
|
15/06/2023
|
Neela
|
3618028WL012198
|
Neela
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418279
|
|
MEGAVATH BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUGPAL
|
TS-18-028-006-001/040130
(GUDI THANDA)
|
3618028000NRG24140620230544515
|
15/06/2023
|
Nirmala
|
3618028WL012198
|
Nirmala
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418588
|
|
BADAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUGPAL
|
TS-18-028-006-001/040131
(GUDI THANDA)
|
3618028000NRG24140620230544516
|
15/06/2023
|
Bujji
|
3618028WL012198
|
Bujji
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418277
|
|
MEGAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-006-001/040132
(GUDI THANDA)
|
3618028000NRG24140620230544517
|
15/06/2023
|
Radha
|
3618028WL012198
|
Radha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418375
|
|
MEGAVATH RADHA
|
BANK OF BARODA(606985)
|
|
304
|
MUGPAL
|
TS-18-028-006-001/040135
(GUDI THANDA)
|
3618028000NRG24140620230544518
|
15/06/2023
|
Sunitha
|
3618028WL012198
|
Sunitha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418271
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-006-001/040138
(GUDI THANDA)
|
3618028000NRG24140620230544519
|
15/06/2023
|
Meera
|
3618028WL012198
|
Meera
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418284
|
|
RATLA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-006-001/040144
(GUDI THANDA)
|
3618028000NRG24140620230544520
|
15/06/2023
|
Krishna
|
3618028WL012198
|
Krishna
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418379
|
|
MALOTH KRISHNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
307
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24140620230544521
|
15/06/2023
|
Bharathi
|
3618028WL012198
|
Bharathi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418371
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24140620230544522
|
15/06/2023
|
Gangaram
|
3618028WL012198
|
Gangaram
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979418408
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG24140620230544525
|
15/06/2023
|
Sunitha
|
3618028WL012198
|
Sunitha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979418403
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG24140620230544524
|
15/06/2023
|
Vinodh
|
3618028WL012198
|
Vinodh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979418342
|
|
MALOOTH VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUGPAL
|
TS-18-028-006-001/070006
(GUDI THANDA)
|
3618028000NRG24140620230544526
|
15/06/2023
|
Kaalu
|
3618028WL012198
|
Kaalu
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979418320
|
|
BANAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG24140620230544528
|
15/06/2023
|
Mohan
|
3618028WL012198
|
Mohan
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979418416
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUGPAL
|
TS-18-028-006-001/070011
(GUDI THANDA)
|
3618028000NRG24140620230544529
|
15/06/2023
|
Mohan
|
3618028WL012198
|
Mohan
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979418327
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUGPAL
|
TS-18-028-006-001/070019
(GUDI THANDA)
|
3618028000NRG24140620230544530
|
15/06/2023
|
Laxmi
|
3618028WL012198
|
Laxmi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418554
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24140620230544531
|
15/06/2023
|
Amru
|
3618028WL012198
|
Amru
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2979418325
|
|
KETHAVATH AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24140620230544532
|
15/06/2023
|
Renu
|
3618028WL012198
|
Renu
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2979418406
|
|
KETHAVATH RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUGPAL
|
TS-18-028-006-001/070024
(GUDI THANDA)
|
3618028000NRG24140620230544533
|
15/06/2023
|
Mohan
|
3618028WL012198
|
Mohan
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979418329
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUGPAL
|
TS-18-028-006-001/070024
(GUDI THANDA)
|
3618028000NRG24140620230544534
|
15/06/2023
|
Rukma
|
3618028WL012198
|
Rukma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2979418330
|
|
KETHAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-006-001/070025
(GUDI THANDA)
|
3618028000NRG24140620230544535
|
15/06/2023
|
Devaki
|
3618028WL012198
|
Devaki
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979418328
|
|
KETHAVATH DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG24140620230544537
|
15/06/2023
|
Saroja
|
3618028WL012198
|
Saroja
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979418338
|
|
MALOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUGPAL
|
TS-18-028-006-001/070037
(GUDI THANDA)
|
3618028000NRG24140620230544538
|
15/06/2023
|
Vanitha
|
3618028WL012198
|
Vanitha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979418579
|
|
MALOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUGPAL
|
TS-18-028-006-001/070039
(GUDI THANDA)
|
3618028000NRG24140620230544539
|
15/06/2023
|
lalitha
|
3618028WL012198
|
lalitha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979418545
|
|
MALOTH NEELA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUGPAL
|
TS-18-028-006-001/080003
(GUDI THANDA)
|
3618028000NRG24140620230544540
|
15/06/2023
|
Jyoti
|
3618028WL012198
|
Jyoti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979418411
|
|
RATHNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MUGPAL
|
TS-18-028-006-001/080006
(GUDI THANDA)
|
3618028000NRG24140620230544541
|
15/06/2023
|
Lalita
|
3618028WL012198
|
Lalita
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
03/07/2023
|
|
2979418366
|
|
RATHNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MUGPAL
|
TS-18-028-006-001/080008
(GUDI THANDA)
|
3618028000NRG24140620230544542
|
15/06/2023
|
Mangtan
|
3618028WL012198
|
Mangtan
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979418410
|
|
RATHNAVATH MANGITHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MUGPAL
|
TS-18-028-006-001/080010
(GUDI THANDA)
|
3618028000NRG24140620230544544
|
15/06/2023
|
Phatya
|
3618028WL012198
|
Phatya
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
03/07/2023
|
|
2979418572
|
|
DEVAVATH PHATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUGPAL
|
TS-18-028-006-001/080014
(GUDI THANDA)
|
3618028000NRG24140620230544545
|
15/06/2023
|
Gopal
|
3618028WL012198
|
Gopal
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979418592
|
|
DEVAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUGPAL
|
TS-18-028-006-001/080015
(GUDI THANDA)
|
3618028000NRG24140620230544547
|
15/06/2023
|
Bhuli
|
3618028WL012198
|
Bhuli
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979418400
|
|
RATNAVATH BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUGPAL
|
TS-18-028-006-001/080018
(GUDI THANDA)
|
3618028000NRG24140620230544549
|
15/06/2023
|
Jeetya
|
3618028WL012198
|
Jeetya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979418407
|
|
RATHNAVATH JEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MUGPAL
|
TS-18-028-006-001/080018
(GUDI THANDA)
|
3618028000NRG24140620230544550
|
15/06/2023
|
Sushila
|
3618028WL012198
|
Sushila
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979418321
|
|
RATHNAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24140620230544551
|
15/06/2023
|
kavya
|
3618028WL012198
|
kavya
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2979418576
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUGPAL
|
TS-18-028-006-001/080023
(GUDI THANDA)
|
3618028000NRG24140620230544552
|
15/06/2023
|
chandrakala
|
3618028WL012198
|
chandrakala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979418555
|
|
RATHNAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUGPAL
|
TS-18-028-006-001/080026
(GUDI THANDA)
|
3618028000NRG24140620230544553
|
15/06/2023
|
Vasanta
|
3618028WL012198
|
Vasanta
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979418361
|
|
RATHNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24140620230544554
|
15/06/2023
|
Suguna
|
3618028WL012198
|
Suguna
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
03/07/2023
|
|
2979418362
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24140620230544555
|
15/06/2023
|
Neela Bai
|
3618028WL012198
|
Neela Bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2979418409
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MUGPAL
|
TS-18-028-006-001/080032
(GUDI THANDA)
|
3618028000NRG24140620230544556
|
15/06/2023
|
Padma Bai
|
3618028WL012198
|
Padma Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979418721
|
|
RATHNAVATH PADMA
|
BANK OF BARODA(606985)
|
|
337
|
MUGPAL
|
TS-18-028-006-001/080035
(GUDI THANDA)
|
3618028000NRG24140620230544557
|
15/06/2023
|
Anjali Bai
|
3618028WL012198
|
Anjali Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979418358
|
|
DHOLAN ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MUGPAL
|
TS-18-028-006-001/080038
(GUDI THANDA)
|
3618028000NRG24140620230544558
|
15/06/2023
|
Sakuni Bai
|
3618028WL012198
|
Sakuni Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979418365
|
|
RUDAVATH SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MUGPAL
|
TS-18-028-006-001/080039
(GUDI THANDA)
|
3618028000NRG24140620230544560
|
15/06/2023
|
Renu
|
3618028WL012198
|
Renu
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979418418
|
|
RATHNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24140620230544564
|
15/06/2023
|
Tara
|
3618028WL012198
|
Tara
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979418722
|
|
Mrs. RATHANAVATH THARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24140620230544569
|
15/06/2023
|
Meera
|
3618028WL012198
|
Meera
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979418414
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24140620230544568
|
15/06/2023
|
Sardar
|
3618028WL012198
|
Sardar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979418543
|
|
KETHAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24140620230544570
|
15/06/2023
|
Harising
|
3618028WL012198
|
Harising
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979418580
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG24140620230544572
|
15/06/2023
|
Laxmi
|
3618028WL012198
|
Laxmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979418340
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24140620230544573
|
15/06/2023
|
Swapna
|
3618028WL012198
|
Swapna
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979418404
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUGPAL
|
TS-18-028-006-001/080055
(GUDI THANDA)
|
3618028000NRG24140620230544574
|
15/06/2023
|
Balya
|
3618028WL012198
|
Balya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418336
|
|
KETHAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MUGPAL
|
TS-18-028-006-001/080055
(GUDI THANDA)
|
3618028000NRG24140620230544575
|
15/06/2023
|
Lalitha
|
3618028WL012198
|
Lalitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418337
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUGPAL
|
TS-18-028-006-001/080060
(GUDI THANDA)
|
3618028000NRG24140620230544576
|
15/06/2023
|
Vijaya
|
3618028WL012198
|
Vijaya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979418539
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUGPAL
|
TS-18-028-006-001/080072
(GUDI THANDA)
|
3618028000NRG24140620230544578
|
15/06/2023
|
Prakash
|
3618028WL012198
|
Prakash
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979418573
|
|
MALOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24140620230544579
|
15/06/2023
|
Peersing
|
3618028WL012198
|
Peersing
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979418333
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24140620230544580
|
15/06/2023
|
Vasanthi
|
3618028WL012198
|
Vasanthi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979418334
|
|
KETHAVATH VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUGPAL
|
TS-18-028-006-001/080075
(GUDI THANDA)
|
3618028000NRG24140620230544581
|
15/06/2023
|
Laxmi
|
3618028WL012198
|
Laxmi
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979418370
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MUGPAL
|
TS-18-028-006-001/080076
(GUDI THANDA)
|
3618028000NRG24140620230544583
|
15/06/2023
|
Meera
|
3618028WL012198
|
Meera
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979418331
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUGPAL
|
TS-18-028-006-001/080082
(GUDI THANDA)
|
3618028000NRG24140620230544584
|
15/06/2023
|
Tukaram
|
3618028WL012198
|
Tukaram
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979418345
|
|
RATHNAVATH THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24140620230544585
|
15/06/2023
|
Kaveri
|
3618028WL012198
|
Kaveri
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979418367
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24140620230544586
|
15/06/2023
|
Mangti
|
3618028WL012198
|
Mangti
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979418357
|
|
RATHNAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24140620230544587
|
15/06/2023
|
Sunitha
|
3618028WL012198
|
Sunitha
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2979418363
|
|
RATHNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24140620230544590
|
15/06/2023
|
Doori
|
3618028WL012198
|
Doori
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979418723
|
|
RATHNAVATH DURI LAMBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24140620230544591
|
15/06/2023
|
Lalitha
|
3618028WL012198
|
Lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418724
|
|
MRS RUDAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24140620230544593
|
15/06/2023
|
Juni
|
3618028WL012198
|
Juni
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979418341
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24140620230544595
|
15/06/2023
|
meera bai
|
3618028WL012198
|
meera bai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979418575
|
|
RATNAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUGPAL
|
TS-18-028-006-001/130005
(GUDI THANDA)
|
3618028000NRG24140620230544596
|
15/06/2023
|
Laxman
|
3618028WL012198
|
Laxman
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418276
|
|
MEGAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MUGPAL
|
TS-18-028-006-001/130006
(GUDI THANDA)
|
3618028000NRG24140620230544597
|
15/06/2023
|
Bojiram
|
3618028WL012198
|
Bojiram
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418399
|
|
MEGAVATH MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MUGPAL
|
TS-18-028-006-001/130007
(GUDI THANDA)
|
3618028000NRG24140620230544598
|
15/06/2023
|
Peersingh
|
3618028WL012198
|
Peersingh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418273
|
|
MEGAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUGPAL
|
TS-18-028-006-001/130015
(GUDI THANDA)
|
3618028000NRG24140620230544599
|
15/06/2023
|
Mohan
|
3618028WL012198
|
Mohan
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418324
|
|
BADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24140620230543197
|
15/06/2023
|
Peersingh
|
3618028WL012177
|
Peersingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979418574
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MUGPAL
|
TS-18-028-006-001/130018
(GUDI THANDA)
|
3618028000NRG24140620230544600
|
15/06/2023
|
Sundar Singh
|
3618028WL012198
|
Sundar Singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979418417
|
|
BADAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MUGPAL
|
TS-18-028-006-001/130022
(GUDI THANDA)
|
3618028000NRG24140620230544601
|
15/06/2023
|
Ambee
|
3618028WL012198
|
Ambee
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418282
|
|
RATLA AMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MUGPAL
|
TS-18-028-006-001/130029
(GUDI THANDA)
|
3618028000NRG24140620230544602
|
15/06/2023
|
Changu
|
3618028WL012198
|
Changu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418280
|
|
RATLA CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24140620230543313
|
15/06/2023
|
Dhani
|
3618028WL012183
|
Dhani
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979418577
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24140620230544603
|
15/06/2023
|
Kamala
|
3618028WL012198
|
Kamala
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418283
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24140620230544604
|
15/06/2023
|
Mahendhar
|
3618028WL012198
|
Mahendhar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418398
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24140620230544606
|
15/06/2023
|
Kamala
|
3618028WL012198
|
Kamala
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418286
|
|
RATLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24140620230544605
|
15/06/2023
|
Shankar
|
3618028WL012198
|
Shankar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418285
|
|
RATLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MUGPAL
|
TS-18-028-006-001/130058
(GUDI THANDA)
|
3618028000NRG24140620230544607
|
15/06/2023
|
Laxmi
|
3618028WL012198
|
Laxmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418360
|
|
RATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MUGPAL
|
TS-18-028-006-001/130063
(GUDI THANDA)
|
3618028000NRG24140620230544608
|
15/06/2023
|
Hakku Bai
|
3618028WL012198
|
Hakku Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418272
|
|
MEGAVATH HAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MUGPAL
|
TS-18-028-006-001/130067
(GUDI THANDA)
|
3618028000NRG24140620230544609
|
15/06/2023
|
Yamuna
|
3618028WL012198
|
Yamuna
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418584
|
|
BADAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MUGPAL
|
TS-18-028-006-001/130073
(GUDI THANDA)
|
3618028000NRG24140620230544610
|
15/06/2023
|
Sarojana
|
3618028WL012198
|
Sarojana
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979418549
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUGPAL
|
TS-18-028-006-001/130077
(GUDI THANDA)
|
3618028000NRG24140620230544611
|
15/06/2023
|
Peeru Bai
|
3618028WL012198
|
Peeru Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979418278
|
|
MEGAVATH PEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24140620230544612
|
15/06/2023
|
sangeetha
|
3618028WL012198
|
sangeetha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979418275
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MUGPAL
|
TS-18-028-006-001/130083
(GUDI THANDA)
|
3618028000NRG24140620230544613
|
15/06/2023
|
radha
|
3618028WL012198
|
radha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979418323
|
|
BADAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MUGPAL
|
TS-18-028-006-001/130087
(GUDI THANDA)
|
3618028000NRG24140620230544614
|
15/06/2023
|
Meera
|
3618028WL012198
|
Meera
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979418586
|
|
BADHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MUGPAL
|
TS-18-028-012-035/010038
(MANCHIPPA)
|
3618028000NRG24140620230537326
|
15/06/2023
|
Mohan
|
3618028WL012073
|
Mohan
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418541
|
|
CHINTHAKUNTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MUGPAL
|
TS-18-028-012-035/010094
(MANCHIPPA)
|
3618028000NRG24140620230537337
|
15/06/2023
|
Chinna Sailu
|
3618028WL012073
|
Chinna Sailu
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418566
|
|
SUNKARI CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MUGPAL
|
TS-18-028-012-035/010133
(MANCHIPPA)
|
3618028000NRG24140620230537344
|
15/06/2023
|
Pushpa
|
3618028WL012073
|
Pushpa
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979418565
|
|
ADARLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUGPAL
|
TS-18-028-012-035/010133
(MANCHIPPA)
|
3618028000NRG24140620230537345
|
15/06/2023
|
sankirthana
|
3618028WL012073
|
sankirthana
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979418402
|
|
MRS ADARLA SANKEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24140620230537349
|
15/06/2023
|
Ramya
|
3618028WL012073
|
Ramya
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418546
|
|
GOVURI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MUGPAL
|
TS-18-028-012-035/010187
(MANCHIPPA)
|
3618028000NRG24140620230537354
|
15/06/2023
|
Ramchander Reddy
|
3618028WL012073
|
Ramchander Reddy
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418389
|
|
NIMMALA CHANDHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MUGPAL
|
TS-18-028-012-035/010213
(MANCHIPPA)
|
3618028000NRG24140620230537364
|
15/06/2023
|
Kalabai
|
3618028WL012073
|
Kalabai
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418561
|
|
BADAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MUGPAL
|
TS-18-028-012-035/010229
(MANCHIPPA)
|
3618028000NRG24140620230537372
|
15/06/2023
|
Rukmini
|
3618028WL012073
|
Rukmini
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418560
|
|
NENAVATH RUKMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MUGPAL
|
TS-18-028-012-035/010245
(MANCHIPPA)
|
3618028000NRG24140620230537377
|
15/06/2023
|
Chinna Sailu
|
3618028WL012073
|
Chinna Sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418563
|
|
NEERADI CHINNA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MUGPAL
|
TS-18-028-012-035/010245
(MANCHIPPA)
|
3618028000NRG24140620230537378
|
15/06/2023
|
Gangamani
|
3618028WL012073
|
Gangamani
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418564
|
|
NEERADI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24140620230537381
|
15/06/2023
|
sailu
|
3618028WL012073
|
sailu
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418583
|
|
MR DANDLA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUGPAL
|
TS-18-028-012-035/010410
(MANCHIPPA)
|
3618028000NRG24140620230537388
|
15/06/2023
|
Laxmi
|
3618028WL012073
|
Laxmi
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418709
|
|
PALLI KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24140620230537392
|
15/06/2023
|
Narayana
|
3618028WL012073
|
Narayana
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418385
|
|
MR NARAYANA KONDENGALA
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUGPAL
|
TS-18-028-012-035/010460
(MANCHIPPA)
|
3618028000NRG24140620230537395
|
15/06/2023
|
Ramulu
|
3618028WL012073
|
Ramulu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418710
|
|
MR BADAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUGPAL
|
TS-18-028-012-035/010465
(MANCHIPPA)
|
3618028000NRG24140620230537397
|
15/06/2023
|
Satyam
|
3618028WL012073
|
Satyam
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418556
|
|
INDURI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MUGPAL
|
TS-18-028-012-035/010472
(MANCHIPPA)
|
3618028000NRG24140620230537398
|
15/06/2023
|
Vasanth Rao
|
3618028WL012073
|
Vasanth Rao
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418581
|
|
BADHAVATH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MUGPAL
|
TS-18-028-012-035/010477
(MANCHIPPA)
|
3618028000NRG24140620230537399
|
15/06/2023
|
Dannu
|
3618028WL012073
|
Dannu
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979418567
|
|
BADHAVATH DHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MUGPAL
|
TS-18-028-012-035/010479
(MANCHIPPA)
|
3618028000NRG24140620230537404
|
15/06/2023
|
Amber Singh
|
3618028WL012073
|
Amber Singh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418558
|
|
BADAVATH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUGPAL
|
TS-18-028-012-035/010594
(MANCHIPPA)
|
3618028000NRG24140620230537416
|
15/06/2023
|
Chandru
|
3618028WL012073
|
Chandru
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979418569
|
|
BANOTH CHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MUGPAL
|
TS-18-028-012-035/010594
(MANCHIPPA)
|
3618028000NRG24140620230537417
|
15/06/2023
|
kantha bai
|
3618028WL012073
|
kantha bai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418570
|
|
LAKAVATH KANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MUGPAL
|
TS-18-028-012-035/010597
(MANCHIPPA)
|
3618028000NRG24140620230537421
|
15/06/2023
|
Bheem Singh
|
3618028WL012073
|
Bheem Singh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418568
|
|
BIL SINGH CHAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24140620230537426
|
15/06/2023
|
Kobla
|
3618028WL012073
|
Kobla
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979418393
|
|
BANOTH KOBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG24140620230537431
|
15/06/2023
|
Devi Singh
|
3618028WL012073
|
Devi Singh
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979418562
|
|
BANAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MUGPAL
|
TS-18-028-012-035/010606
(MANCHIPPA)
|
3618028000NRG24140620230537434
|
15/06/2023
|
SUNITHA
|
3618028WL012073
|
SUNITHA
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
03/07/2023
|
|
2979418585
|
|
KORRA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MUGPAL
|
TS-18-028-012-035/010686
(MANCHIPPA)
|
3618028000NRG24140620230537437
|
15/06/2023
|
Barathi
|
3618028WL012073
|
Barathi
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418413
|
|
KARLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24140620230537446
|
15/06/2023
|
Mallesh
|
3618028WL012073
|
Mallesh
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418553
|
|
KONDA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MUGPAL
|
TS-18-028-012-035/010754
(MANCHIPPA)
|
3618028000NRG24140620230537448
|
15/06/2023
|
Chatala Sailu
|
3618028WL012073
|
Chatala Sailu
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418591
|
|
CHATALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MUGPAL
|
TS-18-028-012-035/010816
(MANCHIPPA)
|
3618028000NRG24140620230537454
|
15/06/2023
|
Poshavva
|
3618028WL012073
|
Poshavva
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979418711
|
|
MRS GUNDUGULA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUGPAL
|
TS-18-028-012-035/010875
(MANCHIPPA)
|
3618028000NRG24140620230537459
|
15/06/2023
|
Pantulyya
|
3618028WL012073
|
Pantulyya
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418571
|
|
LAKAVATH PANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MUGPAL
|
TS-18-028-012-035/010884
(MANCHIPPA)
|
3618028000NRG24140620230537464
|
15/06/2023
|
Sayilu
|
3618028WL012073
|
Sayilu
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979418390
|
|
POTHULURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MUGPAL
|
TS-18-028-012-035/010888
(MANCHIPPA)
|
3618028000NRG24140620230537465
|
15/06/2023
|
Srikanth
|
3618028WL012073
|
Srikanth
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418712
|
|
MR CHINTHAKUNTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24140620230537482
|
15/06/2023
|
Pushpa
|
3618028WL012073
|
Pushpa
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979418559
|
|
MRS PUSHPA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUGPAL
|
TS-18-028-012-035/010957
(MANCHIPPA)
|
3618028000NRG24140620230537499
|
15/06/2023
|
Srinivas
|
3618028WL012073
|
Srinivas
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979418384
|
|
MR DANDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUGPAL
|
TS-18-028-012-035/010990
(MANCHIPPA)
|
3618028000NRG24140620230537509
|
15/06/2023
|
Renuka
|
3618028WL012073
|
Renuka
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418582
|
|
BADHAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MUGPAL
|
TS-18-028-012-035/010998
(MANCHIPPA)
|
3618028000NRG24140620230537511
|
15/06/2023
|
Gangaram
|
3618028WL012073
|
Gangaram
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418557
|
|
SUNKARI PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MUGPAL
|
TS-18-028-012-035/011000
(MANCHIPPA)
|
3618028000NRG24140620230537513
|
15/06/2023
|
Narsaiah
|
3618028WL012073
|
Narsaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418412
|
|
INDURI NARSAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MUGPAL
|
TS-18-028-012-035/011130
(MANCHIPPA)
|
3618028000NRG24140620230537537
|
15/06/2023
|
naresh
|
3618028WL012073
|
naresh
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979418388
|
|
MR MALAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUGPAL
|
TS-18-028-012-035/011130
(MANCHIPPA)
|
3618028000NRG24140620230537536
|
15/06/2023
|
sujatha
|
3618028WL012073
|
sujatha
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979418387
|
|
MRS MALAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUGPAL
|
TS-18-028-012-035/011159
(MANCHIPPA)
|
3618028000NRG24140620230537542
|
15/06/2023
|
Rekha
|
3618028WL012073
|
Rekha
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418386
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUGPAL
|
TS-18-028-012-035/011257
(MANCHIPPA)
|
3618028000NRG24140620230537568
|
15/06/2023
|
Chinnubai
|
3618028WL012073
|
Chinnubai
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979418714
|
|
MRS GOVUR CHINNA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUGPAL
|
TS-18-028-012-035/011264
(MANCHIPPA)
|
3618028000NRG24140620230537570
|
15/06/2023
|
Kalavathi
|
3618028WL012073
|
Kalavathi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418713
|
|
MRS KADAM DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUGPAL
|
TS-18-028-013-036/010016
(MUDAKPALLE)
|
3618028000NRG24140620230534352
|
15/06/2023
|
Lavanya
|
3618028WL012023
|
Lavanya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418716
|
|
Mrs. LAVANYA KANJARLA
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
MUGPAL
|
TS-18-028-013-036/010126
(MUDAKPALLE)
|
3618028000NRG24140620230534365
|
15/06/2023
|
Alluri Ganga Reddy
|
3618028WL012023
|
Alluri Ganga Reddy
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418593
|
|
ALLURI GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MUGPAL
|
TS-18-028-013-036/010173
(MUDAKPALLE)
|
3618028000NRG24140620230534376
|
15/06/2023
|
Pinna Sayavva
|
3618028WL012023
|
Pinna Sayavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418377
|
|
GANDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MUGPAL
|
TS-18-028-013-036/010318
(MUDAKPALLE)
|
3618028000NRG24140620230534401
|
15/06/2023
|
Latha
|
3618028WL012023
|
Latha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418717
|
|
MRS KURNAPALLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24140620230534411
|
15/06/2023
|
Niradi Gangaram
|
3618028WL012023
|
Niradi Gangaram
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418595
|
|
NEERDI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24140620230534410
|
15/06/2023
|
Niradi Nadpi Sayavva
|
3618028WL012023
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418594
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MUGPAL
|
TS-18-028-013-036/010445
(MUDAKPALLE)
|
3618028000NRG24140620230534421
|
15/06/2023
|
laxmi
|
3618028WL012023
|
laxmi
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418266
|
|
MRS KOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUGPAL
|
TS-18-028-013-036/010532
(MUDAKPALLE)
|
3618028000NRG24140620230534447
|
15/06/2023
|
Savitha
|
3618028WL012023
|
Savitha
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2979418719
|
|
MRS ANUGULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24140620230534451
|
15/06/2023
|
Anjaiah
|
3618028WL012023
|
Anjaiah
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418392
|
|
MR KALLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24140620230534452
|
15/06/2023
|
Lavanya
|
3618028WL012023
|
Lavanya
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418720
|
|
Mrs. KALLA LAVANYA
|
INDIAN BANK(607105)
|
|
434
|
MUGPAL
|
TS-18-028-013-036/010546
(MUDAKPALLE)
|
3618028000NRG24140620230534453
|
15/06/2023
|
Chandrakala
|
3618028WL012023
|
Chandrakala
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418715
|
|
MRS KANUGULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24140620230534470
|
15/06/2023
|
maheshwari
|
3618028WL012023
|
maheshwari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418391
|
|
GANDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24140620230534473
|
15/06/2023
|
Golla Laxmi
|
3618028WL012023
|
Golla Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418267
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MUGPAL
|
TS-18-028-013-036/010680
(MUDAKPALLE)
|
3618028000NRG24140620230534487
|
15/06/2023
|
Krishna bai
|
3618028WL012023
|
Krishna bai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979418374
|
|
POTTOLLA KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24140620230534493
|
15/06/2023
|
Rajanna
|
3618028WL012023
|
Rajanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418378
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MUGPAL
|
TS-18-028-013-036/010709
(MUDAKPALLE)
|
3618028000NRG24140620230534497
|
15/06/2023
|
Vanita
|
3618028WL012023
|
Vanita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418718
|
|
KOPTHI VANITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
440
|
MUGPAL
|
TS-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24140620230534502
|
15/06/2023
|
Sai kumar
|
3618028WL012023
|
Sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979418376
|
|
MUDIGAMA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MUGPAL
|
TS-18-028-013-036/10768
(MUDAKPALLE)
|
3618028000NRG24140620230534508
|
15/06/2023
|
Dema Swetha
|
3618028WL012023
|
Dema Swetha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418596
|
|
DEMA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MUGPAL
|
TS-18-028-016-022/010530
(NYALKAL)
|
3618028000NRG24140620230531047
|
15/06/2023
|
Bhoolaxmi
|
3618028WL011971
|
Bhoolaxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979418268
|
|
PANTHULA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MUGPAL
|
TS-18-028-016-022/010717
(NYALKAL)
|
3618028000NRG24140620230536995
|
15/06/2023
|
Kishan
|
3618028WL012061
|
Kishan
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979418547
|
|
MADDE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MUGPAL
|
TS-18-028-016-022/010728
(NYALKAL)
|
3618028000NRG24140620230531048
|
15/06/2023
|
Pedda Gangaram
|
3618028WL011971
|
Pedda Gangaram
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979418265
|
|
KATAM PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MUGPAL
|
TS-18-028-017-001/010393
(ODDERACOLONY)
|
3618028000NRG24150620230551923
|
15/06/2023
|
sandya
|
3618028WL012288
|
sandya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418552
|
|
YETTHARI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MUGPAL
|
TS-18-028-017-001/010479
(ODDERACOLONY)
|
3618028000NRG24150620230551931
|
15/06/2023
|
Prameela
|
3618028WL012288
|
Prameela
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418383
|
|
DANDUGULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24140620230537808
|
15/06/2023
|
Bhagya Lakshmi
|
3618028WL012078
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979418373
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
448
|
MUGPAL
|
TS-18-028-021-020/010106
(THANAKHURD)
|
3618028000NRG24140620230542965
|
15/06/2023
|
Gangaram
|
3618028WL012168
|
Gangaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418395
|
|
LAKKA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MUGPAL
|
TS-18-028-021-020/010126
(THANAKHURD)
|
3618028000NRG24140620230542967
|
15/06/2023
|
Sanjeev
|
3618028WL012168
|
Sanjeev
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418578
|
|
MUCHHA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24140620230537809
|
15/06/2023
|
Cinnaiah
|
3618028WL012078
|
Cinnaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979418397
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
451
|
MUGPAL
|
TS-18-028-021-020/010191
(THANAKHURD)
|
3618028000NRG24140620230542970
|
15/06/2023
|
Padma
|
3618028WL012168
|
Padma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979418270
|
|
Mrs. T PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
MUGPAL
|
TS-18-028-021-020/010209
(THANAKHURD)
|
3618028000NRG24140620230542973
|
15/06/2023
|
Laxmi
|
3618028WL012168
|
Laxmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979418269
|
|
Smt. Perka Laxmi
|
INDIAN BANK(607105)
|
|
453
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028000NRG24140620230537810
|
15/06/2023
|
Biyya Anil
|
3618028WL012078
|
Biyya Anil
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2979418396
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180163
|
180163
|
|
|
|
|
|
|
|
|
454
|
MUGPAL
|
TS-18-028-006-001/070006
(GUDI THANDA)
|
3618028000NRG24140620230544527
|
15/06/2023
|
Kavitha
|
3618028WL012198
|
Kavitha
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979418484
|
|
MRS BANAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUGPAL
|
TS-18-028-006-001/080076
(GUDI THANDA)
|
3618028000NRG24140620230544582
|
15/06/2023
|
Amru
|
3618028WL012198
|
Amru
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979418482
|
|
KHATAVAT AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MUGPAL
|
TS-18-028-012-035/010075
(MANCHIPPA)
|
3618028000NRG24140620230537332
|
15/06/2023
|
Maishavva
|
3618028WL012073
|
Maishavva
|
00703
|
AIRP0000001
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979418660
|
|
ALAKUNTA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24140620230537340
|
15/06/2023
|
sailu
|
3618028WL012073
|
sailu
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418531
|
|
MR VEMULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUGPAL
|
TS-18-028-012-035/010149
(MANCHIPPA)
|
3618028000NRG24140620230537350
|
15/06/2023
|
Mounika
|
3618028WL012073
|
Mounika
|
00703
|
AIRP0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979418350
|
|
KONGALAMOUNIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
MUGPAL
|
TS-18-028-012-035/010217
(MANCHIPPA)
|
3618028000NRG24140620230537365
|
15/06/2023
|
Bujjibai
|
3618028WL012073
|
Bujjibai
|
00703
|
AIRP0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2979418355
|
|
Mrs. AMBOTH BHGGY
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
MUGPAL
|
TS-18-028-012-035/010230
(MANCHIPPA)
|
3618028000NRG24140620230537375
|
15/06/2023
|
Shanthabai
|
3618028WL012073
|
Shanthabai
|
00703
|
AIRP0000001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2979418492
|
|
MRS MALAVATH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUGPAL
|
TS-18-028-012-035/010719
(MANCHIPPA)
|
3618028000NRG24140620230537442
|
15/06/2023
|
Ramulu
|
3618028WL012073
|
Ramulu
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418694
|
|
ODDE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24140620230537473
|
15/06/2023
|
Vasanth Rao
|
3618028WL012073
|
Vasanth Rao
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418490
|
|
MR BADAVATH VASANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24140620230537484
|
15/06/2023
|
Sunitha
|
3618028WL012073
|
Sunitha
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979418489
|
|
MRS BADHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24140620230537486
|
15/06/2023
|
Bujji Bai
|
3618028WL012073
|
Bujji Bai
|
00703
|
AIRP0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979418488
|
|
Bujji bai NULL
|
GENERAL POST OFFICE(607245)
|
|
465
|
MUGPAL
|
TS-18-028-012-035/010948
(MANCHIPPA)
|
3618028000NRG24140620230537492
|
15/06/2023
|
Ravi Laal
|
3618028WL012073
|
Ravi Laal
|
00703
|
AIRP0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979418511
|
|
NENAVATH RAVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MUGPAL
|
TS-18-028-013-036/010062
(MUDAKPALLE)
|
3618028000NRG24140620230534355
|
15/06/2023
|
Raviteja
|
3618028WL012023
|
Raviteja
|
00703
|
AIRP0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979418728
|
|
MR POTTOLLA RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24140620230534373
|
15/06/2023
|
Padma
|
3618028WL012023
|
Padma
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979418676
|
|
Mrs. KANUGULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
468
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24140620230534386
|
15/06/2023
|
Pramod
|
3618028WL012023
|
Pramod
|
00703
|
AIRP0000001
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979418503
|
|
MR NEERADI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24140620230534387
|
15/06/2023
|
Sagar
|
3618028WL012023
|
Sagar
|
00703
|
AIRP0000001
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979418486
|
|
MR GOPARI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24140620230534398
|
15/06/2023
|
Sailu
|
3618028WL012023
|
Sailu
|
00703
|
AIRP0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979418675
|
|
Mr. SOMARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24140620230534430
|
15/06/2023
|
Vardhan
|
3618028WL012023
|
Vardhan
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979418731
|
|
Mr. MUPPA VARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
MUGPAL
|
TS-18-028-013-036/010534
(MUDAKPALLE)
|
3618028000NRG24140620230534449
|
15/06/2023
|
Limbadri
|
3618028WL012023
|
Limbadri
|
00703
|
AIRP0000001
|
508
|
508
|
Processed
|
03/07/2023
|
|
2979418674
|
|
MR LIMBADRI AMBEDI AVUSULA
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUGPAL
|
TS-18-028-013-036/010546
(MUDAKPALLE)
|
3618028000NRG24140620230534454
|
15/06/2023
|
chinna gangaram
|
3618028WL012023
|
chinna gangaram
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418743
|
|
Kanugula Chinna Gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
MUGPAL
|
TS-18-028-013-036/010558
(MUDAKPALLE)
|
3618028000NRG24140620230534458
|
15/06/2023
|
Savita
|
3618028WL012023
|
Savita
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979418742
|
|
CHINNAPURAM SAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
475
|
MUGPAL
|
TS-18-028-017-001/010347
(ODDERACOLONY)
|
3618028000NRG24150620230551922
|
15/06/2023
|
Ganga Sayavva
|
3618028WL012288
|
Ganga Sayavva
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979418471
|
|
Ethari Ganga Sayavva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14257
|
14257
|
|
|
|
|
|
|
|
|
476
|
MUGPAL
|
TS-18-028-006-001/030053
(GUDI THANDA)
|
3618028000NRG24140620230544496
|
15/06/2023
|
Laxmi
|
3618028WL012198
|
Laxmi
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979418521
|
|
laxmi
|
GENERAL POST OFFICE(607245)
|
|
477
|
MUGPAL
|
TS-18-028-006-001/030054
(GUDI THANDA)
|
3618028000NRG24140620230544497
|
15/06/2023
|
Ganesh
|
3618028WL012198
|
Ganesh
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979418520
|
|
KETHAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MUGPAL
|
TS-18-028-006-001/040122
(GUDI THANDA)
|
3618028000NRG24140620230544511
|
15/06/2023
|
Bheem Singh
|
3618028WL012198
|
Bheem Singh
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979418349
|
|
BADAVATH BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MUGPAL
|
TS-18-028-006-001/070026
(GUDI THANDA)
|
3618028000NRG24140620230544536
|
15/06/2023
|
Naajibai
|
3618028WL012198
|
Naajibai
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979418746
|
|
KETHAVATH RAJJI BAI
|
BANK OF BARODA(606985)
|
|
480
|
MUGPAL
|
TS-18-028-006-001/080014
(GUDI THANDA)
|
3618028000NRG24140620230544546
|
15/06/2023
|
Laxmi
|
3618028WL012198
|
Laxmi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979418705
|
|
MRS DEVAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUGPAL
|
TS-18-028-006-001/080038
(GUDI THANDA)
|
3618028000NRG24140620230544559
|
15/06/2023
|
Raniratna
|
3618028WL012198
|
Raniratna
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979418751
|
|
RUDAVATH RANIRATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24140620230544562
|
15/06/2023
|
Harichamd
|
3618028WL012198
|
Harichamd
|
00710
|
SBIN0000DOP
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979418706
|
|
RATHNAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24140620230544563
|
15/06/2023
|
Lalita
|
3618028WL012198
|
Lalita
|
00710
|
SBIN0000DOP
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979418664
|
|
MRS RATHNAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24140620230544571
|
15/06/2023
|
Ramsing
|
3618028WL012198
|
Ramsing
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979418504
|
|
KETHAVATH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24140620230544588
|
15/06/2023
|
Poorna
|
3618028WL012198
|
Poorna
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/07/2023
|
|
2979418522
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
486
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24140620230544594
|
15/06/2023
|
krishna
|
3618028WL012198
|
krishna
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979418665
|
|
Mr. RATHNAVATH KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24140620230534399
|
15/06/2023
|
Srinu
|
3618028WL012023
|
Srinu
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979418679
|
|
Mr. SOMARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10381
|
10381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380156
|
380156
|
|
|
|
|
|
|
|