|
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-18-028-001-021/010772
(MUGPAL)
|
3618028000NRG24240220240994083
|
24/02/2024
|
meena
|
3618028WL048788
|
meena
|
00078
|
CNRB0001383
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098004
|
|
KATLE MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010883
(MUGPAL)
|
3618028000NRG24240220240994515
|
24/02/2024
|
Pratheep
|
3618028WL048803
|
Pratheep
|
00152
|
HDFC0003431
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925098134
|
|
Mr. AGGU PRATHEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24240220240994764
|
24/02/2024
|
Sailu
|
3618028WL048822
|
Sailu
|
00152
|
HDFC0003431
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925098132
|
|
LOLAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-006-001/080059
(GUDI THANDA)
|
3618028006NRG24220220240988200
|
24/02/2024
|
Prameela
|
3618028WL048446
|
Prameela
|
00152
|
HDFC0003431
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925098133
|
|
MRS KHETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010106
(MUGPAL)
|
3618028000NRG24240220240994516
|
24/02/2024
|
Lingavva
|
3618028WL048804
|
Lingavva
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2925098152
|
|
Smt. KYATHAM LINGAVVA
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010129
(MUGPAL)
|
3618028000NRG24240220240994074
|
24/02/2024
|
Sailoo
|
3618028WL048788
|
Sailoo
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098151
|
|
YELLULLA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010260
(MUGPAL)
|
3618028000NRG24240220240994076
|
24/02/2024
|
meena
|
3618028WL048788
|
meena
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098159
|
|
DOMADI MAHESH
|
HDFC BANK LTD(607152)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010672
(MUGPAL)
|
3618028000NRG24240220240994080
|
24/02/2024
|
laxmi
|
3618028WL048788
|
laxmi
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925097907
|
|
KOULAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010900
(MUGPAL)
|
3618028000NRG24240220240994089
|
24/02/2024
|
Varshini
|
3618028WL048788
|
Varshini
|
00176
|
IDIB000B169
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925098156
|
|
MISS DAPA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/10953
(MUGPAL)
|
3618028000NRG24240220240994091
|
24/02/2024
|
Kantedi Sumalatha
|
3618028WL048788
|
Kantedi Sumalatha
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098155
|
|
KANTEDI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010654
(BADSI)
|
3618028000NRG24240220240994374
|
24/02/2024
|
Sandhya
|
3618028WL048796
|
Sandhya
|
00176
|
IDIB000B169
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925098135
|
|
MALAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010016
(MUGPAL)
|
3618028000NRG24240220240994517
|
24/02/2024
|
Laxmi
|
3618028WL048805
|
Laxmi
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925097991
|
|
Mrs. GURRALA LAXMI
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010045
(MUGPAL)
|
3618028000NRG24240220240994071
|
24/02/2024
|
Savitri
|
3618028WL048788
|
Savitri
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925097908
|
|
Mrs. THALARI SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010111
(MUGPAL)
|
3618028000NRG24240220240994072
|
24/02/2024
|
Jamuna
|
3618028WL048788
|
Jamuna
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925097909
|
|
Mrs. BANTU JAMUNA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010125
(MUGPAL)
|
3618028000NRG24240220240994073
|
24/02/2024
|
Karrolla Lakshmi
|
3618028WL048788
|
Karrolla Lakshmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098154
|
|
Mrs. KARROLLA LAXMI
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010129
(MUGPAL)
|
3618028000NRG24240220240994075
|
24/02/2024
|
Gangamani
|
3618028WL048788
|
Gangamani
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098141
|
|
Mrs. YELLULLA GANGAMANI
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010554
(MUGPAL)
|
3618028000NRG24240220240994079
|
24/02/2024
|
Kalavathi
|
3618028WL048788
|
Kalavathi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925097992
|
|
Ms. THULA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010778
(MUGPAL)
|
3618028000NRG24240220240994518
|
24/02/2024
|
Anjali
|
3618028WL048805
|
Anjali
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925098150
|
|
JOGU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010865
(MUGPAL)
|
3618028000NRG24240220240994085
|
24/02/2024
|
madhesh
|
3618028WL048788
|
madhesh
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098149
|
|
Mr. Kempu Madhesh MADHESH
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010880
(MUGPAL)
|
3618028000NRG24240220240994086
|
24/02/2024
|
Vijay kumar
|
3618028WL048788
|
Vijay kumar
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098140
|
|
Mr. DYAPA VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010890
(MUGPAL)
|
3618028000NRG24240220240994088
|
24/02/2024
|
Jivitha
|
3618028WL048788
|
Jivitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098158
|
|
Mr. Guddolla Jeevitha
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-001-021/10961
(MUGPAL)
|
3618028000NRG24240220240994092
|
24/02/2024
|
shaik Sarfuddin
|
3618028WL048788
|
shaik Sarfuddin
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098142
|
|
Mr. SHARFUDDIN MOINODDIN
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010832
(BADSI)
|
3618028000NRG24240220240994382
|
24/02/2024
|
jamuna
|
3618028WL048796
|
jamuna
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098157
|
|
MRS GOLLASHAGARLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24240220240994748
|
24/02/2024
|
Mahipal
|
3618028WL048822
|
Mahipal
|
00176
|
IDIB000N031
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925098153
|
|
Mr. Bonda Mahipal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-003-032/010731
(BADSI)
|
3618028000NRG24240220240994380
|
24/02/2024
|
dhasharat
|
3618028WL048796
|
dhasharat
|
00176
|
IDIB000N609
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098137
|
|
MR MARRI DASARAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24240220240994712
|
24/02/2024
|
Sheela
|
3618028WL048822
|
Sheela
|
00176
|
IDIB000N609
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925098136
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-002-033/030066
(AMRABAD)
|
3618028000NRG24240220240994510
|
24/02/2024
|
Neela
|
3618028WL048801
|
Neela
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
13/04/2024
|
|
2925098033
|
|
MRS BODA NEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/50190
(AMRABAD)
|
3618028000NRG24240220240994512
|
24/02/2024
|
Badhavath Kalabai
|
3618028WL048801
|
Badhavath Kalabai
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
13/04/2024
|
|
2925098117
|
|
MRS BADHAVATH KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-003-032/010080
(BADSI)
|
3618028000NRG24240220240994352
|
24/02/2024
|
Nadipi Sailoo
|
3618028WL048796
|
Nadipi Sailoo
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098003
|
|
SHAGARLA NADPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MUGPAL
|
TS-18-028-003-032/010096
(BADSI)
|
3618028000NRG24240220240994353
|
24/02/2024
|
Laxmi
|
3618028WL048796
|
Laxmi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098045
|
|
MRS RAMADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-003-032/010217
(BADSI)
|
3618028000NRG24240220240994359
|
24/02/2024
|
Narsavva
|
3618028WL048796
|
Narsavva
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098044
|
|
MS KUMMARI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010232
(BADSI)
|
3618028000NRG24240220240994360
|
24/02/2024
|
narsaiah
|
3618028WL048796
|
narsaiah
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098112
|
|
MEDCHAL NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010398
(BADSI)
|
3618028000NRG24240220240994366
|
24/02/2024
|
Rajamani
|
3618028WL048796
|
Rajamani
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098030
|
|
ERAMMA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010471
(BADSI)
|
3618028000NRG24240220240994369
|
24/02/2024
|
Laxmi
|
3618028WL048796
|
Laxmi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098115
|
|
GUNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24240220240994370
|
24/02/2024
|
Narayana
|
3618028WL048796
|
Narayana
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925097995
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-003-032/010675
(BADSI)
|
3618028000NRG24240220240994378
|
24/02/2024
|
Chandrudu
|
3618028WL048796
|
Chandrudu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098040
|
|
PILLI CHANDRUDU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010747
(BADSI)
|
3618028000NRG24240220240994381
|
24/02/2024
|
laxman
|
3618028WL048796
|
laxman
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098063
|
|
ARIGELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-003-032/010922
(BADSI)
|
3618028000NRG24240220240994388
|
24/02/2024
|
Prasanna
|
3618028WL048798
|
Prasanna
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925098059
|
|
MRS ARIGELA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-005-031/010003
(CHINNAPUR)
|
3618028000NRG24240220240994691
|
24/02/2024
|
Jaya Lata
|
3618028WL048822
|
Jaya Lata
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925098008
|
|
BHUGA JAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-005-031/010061
(CHINNAPUR)
|
3618028000NRG24240220240994702
|
24/02/2024
|
Laxmi
|
3618028WL048822
|
Laxmi
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098034
|
|
MRS NIRADI LAKSHMI WO ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010061
(CHINNAPUR)
|
3618028000NRG24240220240994703
|
24/02/2024
|
Neeradi Gopal
|
3618028WL048822
|
Neeradi Gopal
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098126
|
|
MR NEERADI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24240220240994707
|
24/02/2024
|
Shankar
|
3618028WL048822
|
Shankar
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925098021
|
|
LAMBANI SHANKAR BHUKYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-005-031/010078
(CHINNAPUR)
|
3618028000NRG24240220240994709
|
24/02/2024
|
Sayavva
|
3618028WL048822
|
Sayavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925098111
|
|
SHEGANTI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24240220240994711
|
24/02/2024
|
Rena
|
3618028WL048822
|
Rena
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925098031
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24240220240994716
|
24/02/2024
|
Prameela
|
3618028WL048822
|
Prameela
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925098047
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24240220240994721
|
24/02/2024
|
Rena
|
3618028WL048822
|
Rena
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925098060
|
|
MRS KAMMAI RENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24240220240994727
|
24/02/2024
|
Bojavva
|
3618028WL048822
|
Bojavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925098046
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-005-031/010148
(CHINNAPUR)
|
3618028000NRG24240220240994728
|
24/02/2024
|
Kalavati
|
3618028WL048822
|
Kalavati
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925098050
|
|
AKKAMMA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24240220240994729
|
24/02/2024
|
Saraswathi
|
3618028WL048822
|
Saraswathi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925098114
|
|
MR KOTHOLLA SARASWATHI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-005-031/010168
(CHINNAPUR)
|
3618028000NRG24240220240994731
|
24/02/2024
|
Manemma
|
3618028WL048822
|
Manemma
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925098049
|
|
MANEMMA KESHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-005-031/010169
(CHINNAPUR)
|
3618028000NRG24240220240994732
|
24/02/2024
|
Narsareddy
|
3618028WL048822
|
Narsareddy
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098048
|
|
MR KESH NARSA REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24240220240994733
|
24/02/2024
|
Suguna
|
3618028WL048822
|
Suguna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925098039
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24240220240994734
|
24/02/2024
|
Laxmi
|
3618028WL048822
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925098052
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-005-031/010186
(CHINNAPUR)
|
3618028000NRG24240220240994737
|
24/02/2024
|
Chandrakala
|
3618028WL048822
|
Chandrakala
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925098054
|
|
BUGA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24240220240994738
|
24/02/2024
|
Rena
|
3618028WL048822
|
Rena
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925098098
|
|
KETHAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24240220240994745
|
24/02/2024
|
Sailu
|
3618028WL048822
|
Sailu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925098110
|
|
MACHARLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-005-031/010217
(CHINNAPUR)
|
3618028000NRG24240220240994746
|
24/02/2024
|
Narsaiah
|
3618028WL048822
|
Narsaiah
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098035
|
|
MR BONDA NARSAIAH SO B GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-005-031/010218
(CHINNAPUR)
|
3618028000NRG24240220240994747
|
24/02/2024
|
Shobha
|
3618028WL048822
|
Shobha
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098026
|
|
KESHREDDY SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24240220240994749
|
24/02/2024
|
Sravanthi
|
3618028WL048822
|
Sravanthi
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098105
|
|
BONDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24240220240994751
|
24/02/2024
|
Laxmi
|
3618028WL048822
|
Laxmi
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925098056
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-005-031/010244
(CHINNAPUR)
|
3618028000NRG24240220240994755
|
24/02/2024
|
Savitri
|
3618028WL048822
|
Savitri
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925098037
|
|
BHUGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24240220240994761
|
24/02/2024
|
nagalaxmi
|
3618028WL048822
|
nagalaxmi
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098038
|
|
BHUGA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-005-031/010286
(CHINNAPUR)
|
3618028000NRG24240220240994762
|
24/02/2024
|
Sarita
|
3618028WL048822
|
Sarita
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925098100
|
|
MACHARLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-005-031/010289
(CHINNAPUR)
|
3618028000NRG24240220240994763
|
24/02/2024
|
Suvarna
|
3618028WL048822
|
Suvarna
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925098055
|
|
BUGA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24240220240994768
|
24/02/2024
|
Laya
|
3618028WL048822
|
Laya
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925098120
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-005-031/10324
(CHINNAPUR)
|
3618028000NRG24240220240994780
|
24/02/2024
|
Macherla Sagar
|
3618028WL048822
|
Macherla Sagar
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098129
|
|
MACHERLA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-006-001/030059
(GUDI THANDA)
|
3618028006NRG24220220240988198
|
24/02/2024
|
swapna
|
3618028WL048446
|
swapna
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925098109
|
|
KETAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-006-001/030059
(GUDI THANDA)
|
3618028006NRG24220220240988197
|
24/02/2024
|
tharun
|
3618028WL048446
|
tharun
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925098124
|
|
KHETHAVATH THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-006-001/080059
(GUDI THANDA)
|
3618028006NRG24220220240988199
|
24/02/2024
|
Rangi
|
3618028WL048446
|
Rangi
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925098061
|
|
KETHAVATH RANGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24240220240994231
|
24/02/2024
|
Jannu
|
3618028WL048793
|
Jannu
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925098122
|
|
Jannu
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24240220240994230
|
24/02/2024
|
Reddy
|
3618028WL048793
|
Reddy
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925098096
|
|
Badhavath Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUGPAL
|
TS-18-028-022-001/010006
(YELLAMKUNTA)
|
3618028000NRG24240220240994232
|
24/02/2024
|
Bullibai
|
3618028WL048793
|
Bullibai
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925098097
|
|
BADHAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-022-001/010006
(YELLAMKUNTA)
|
3618028000NRG24240220240994233
|
24/02/2024
|
Santosh
|
3618028WL048793
|
Santosh
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925098051
|
|
MR BADHAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-022-001/010007
(YELLAMKUNTA)
|
3618028000NRG24240220240994235
|
24/02/2024
|
Lalitha
|
3618028WL048793
|
Lalitha
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925098025
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-022-001/010010
(YELLAMKUNTA)
|
3618028000NRG24240220240994236
|
24/02/2024
|
Gopal
|
3618028WL048793
|
Gopal
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925097998
|
|
Badhavath Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24240220240994237
|
24/02/2024
|
Narsavva
|
3618028WL048793
|
Narsavva
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
13/04/2024
|
|
2925098027
|
|
MRS NARSAVVA BAKKOLLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-022-001/010014
(YELLAMKUNTA)
|
3618028000NRG24240220240994240
|
24/02/2024
|
Balamani
|
3618028WL048793
|
Balamani
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925098058
|
|
MRS BAKOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-022-001/010014
(YELLAMKUNTA)
|
3618028000NRG24240220240994239
|
24/02/2024
|
Ramulu
|
3618028WL048793
|
Ramulu
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925098007
|
|
BAKOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24240220240994242
|
24/02/2024
|
Balamani
|
3618028WL048793
|
Balamani
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
13/04/2024
|
|
2925098057
|
|
Bakolla Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24240220240994247
|
24/02/2024
|
Chatru
|
3618028WL048793
|
Chatru
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925098009
|
|
NENAVATH CHATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24240220240994248
|
24/02/2024
|
jaya
|
3618028WL048793
|
jaya
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925098118
|
|
MRS NENAVATH JAYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24240220240994249
|
24/02/2024
|
Shankar
|
3618028WL048793
|
Shankar
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925098022
|
|
Shankar
|
GENERAL POST OFFICE(607245)
|
|
83
|
MUGPAL
|
TS-18-028-022-001/010028
(YELLAMKUNTA)
|
3618028000NRG24240220240994251
|
24/02/2024
|
Bhabya
|
3618028WL048793
|
Bhabya
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925097997
|
|
BADHAVATH BABYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-022-001/010028
(YELLAMKUNTA)
|
3618028000NRG24240220240994252
|
24/02/2024
|
Vanitha
|
3618028WL048793
|
Vanitha
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925098023
|
|
BADHAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-022-001/010045
(YELLAMKUNTA)
|
3618028000NRG24240220240994262
|
24/02/2024
|
Renubai
|
3618028WL048793
|
Renubai
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925098103
|
|
MRS BADAVATH RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-022-001/010045
(YELLAMKUNTA)
|
3618028000NRG24240220240994261
|
24/02/2024
|
Sardaar
|
3618028WL048793
|
Sardaar
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925098053
|
|
BADHAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-022-001/010049
(YELLAMKUNTA)
|
3618028000NRG24240220240994266
|
24/02/2024
|
Yesubai
|
3618028WL048793
|
Yesubai
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097999
|
|
BADHAVATH YESU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24240220240994268
|
24/02/2024
|
Kavitha
|
3618028WL048793
|
Kavitha
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925098106
|
|
MRS ANGOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24240220240994267
|
24/02/2024
|
Sonabai
|
3618028WL048793
|
Sonabai
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925098119
|
|
MRS ANGOTH SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-022-001/010055
(YELLAMKUNTA)
|
3618028000NRG24240220240994269
|
24/02/2024
|
Ramchander
|
3618028WL048793
|
Ramchander
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925098017
|
|
Amgoth Ram Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24240220240994272
|
24/02/2024
|
Nemi
|
3618028WL048793
|
Nemi
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925098018
|
|
Nemi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUGPAL
|
TS-18-028-022-001/010063
(YELLAMKUNTA)
|
3618028000NRG24240220240994273
|
24/02/2024
|
Bharathi
|
3618028WL048793
|
Bharathi
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925098000
|
|
MRS JATROTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-022-001/010068
(YELLAMKUNTA)
|
3618028000NRG24240220240994275
|
24/02/2024
|
Nirmala
|
3618028WL048793
|
Nirmala
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925098102
|
|
BADHAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-022-001/010068
(YELLAMKUNTA)
|
3618028000NRG24240220240994274
|
24/02/2024
|
Vasanthrai
|
3618028WL048793
|
Vasanthrai
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925098101
|
|
BADHAVATH VASANTH RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
MUGPAL
|
TS-18-028-022-001/010070
(YELLAMKUNTA)
|
3618028000NRG24240220240994277
|
24/02/2024
|
Monabai
|
3618028WL048793
|
Monabai
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925098001
|
|
BADHAVATH MENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-022-001/010070
(YELLAMKUNTA)
|
3618028000NRG24240220240994276
|
24/02/2024
|
Rathan
|
3618028WL048793
|
Rathan
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925098032
|
|
BADHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24240220240994281
|
24/02/2024
|
Gangaram
|
3618028WL048793
|
Gangaram
|
00415
|
SBIN0007532
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925098028
|
|
KETAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24240220240994282
|
24/02/2024
|
Jamuna
|
3618028WL048793
|
Jamuna
|
00415
|
SBIN0007532
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925098099
|
|
MS KETHAVATH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24240220240994280
|
24/02/2024
|
Paranganbai
|
3618028WL048793
|
Paranganbai
|
00415
|
SBIN0007532
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925098019
|
|
MRS KETHAVATH PARENGAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-022-001/010094
(YELLAMKUNTA)
|
3618028000NRG24240220240994284
|
24/02/2024
|
Babu Ram
|
3618028WL048793
|
Babu Ram
|
00415
|
SBIN0007532
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925097994
|
|
MR KETHAVATH BABURAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-022-001/010094
(YELLAMKUNTA)
|
3618028000NRG24240220240994283
|
24/02/2024
|
Beejanbai
|
3618028WL048793
|
Beejanbai
|
00415
|
SBIN0007532
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925097996
|
|
KETHAVATH BHIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24240220240994093
|
24/02/2024
|
kishan
|
3618028WL048789
|
kishan
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925098113
|
|
Badhavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24240220240994287
|
24/02/2024
|
Mothilal
|
3618028WL048793
|
Mothilal
|
00415
|
SBIN0007532
|
172
|
172
|
Rejected
|
13/04/2024
|
|
2925098131
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24240220240994288
|
24/02/2024
|
Shila
|
3618028WL048793
|
Shila
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925098107
|
|
KETHAVATH SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-022-001/010129
(YELLAMKUNTA)
|
3618028000NRG24240220240994294
|
24/02/2024
|
Prakash
|
3618028WL048793
|
Prakash
|
00415
|
SBIN0007532
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925098043
|
|
MR BADAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-022-001/010129
(YELLAMKUNTA)
|
3618028000NRG24240220240994295
|
24/02/2024
|
Prameela
|
3618028WL048793
|
Prameela
|
00415
|
SBIN0007532
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925098024
|
|
Prameela Badavat
|
GENERAL POST OFFICE(607245)
|
|
107
|
MUGPAL
|
TS-18-028-022-001/010140
(YELLAMKUNTA)
|
3618028000NRG24240220240994297
|
24/02/2024
|
Mangibai
|
3618028WL048793
|
Mangibai
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925098010
|
|
MRS ANGOTH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-022-001/010140
(YELLAMKUNTA)
|
3618028000NRG24240220240994298
|
24/02/2024
|
Tarachand
|
3618028WL048793
|
Tarachand
|
00415
|
SBIN0007532
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925098116
|
|
Tarachand amgoth
|
GENERAL POST OFFICE(607245)
|
|
109
|
MUGPAL
|
TS-18-028-022-001/010147
(YELLAMKUNTA)
|
3618028000NRG24240220240994300
|
24/02/2024
|
Ramchander
|
3618028WL048793
|
Ramchander
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925098002
|
|
MR BADAVATH RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24240220240994302
|
24/02/2024
|
Badavath Balu
|
3618028WL048793
|
Badavath Balu
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925098128
|
|
MR BADAVATH BALU SO BADAVATH GOPI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24240220240994303
|
24/02/2024
|
Badhavath Nithin
|
3618028WL048793
|
Badhavath Nithin
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925098125
|
|
BADHAVATH NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24240220240994301
|
24/02/2024
|
Changi
|
3618028WL048793
|
Changi
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925098041
|
|
Badhavath Changi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUGPAL
|
TS-18-028-022-001/010164
(YELLAMKUNTA)
|
3618028000NRG24240220240994314
|
24/02/2024
|
Premlal
|
3618028WL048793
|
Premlal
|
00415
|
SBIN0007532
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925098029
|
|
MR KETHAVATH PRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-022-001/010173
(YELLAMKUNTA)
|
3618028000NRG24240220240994319
|
24/02/2024
|
Shevantha
|
3618028WL048793
|
Shevantha
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925098104
|
|
Shevantha
|
GENERAL POST OFFICE(607245)
|
|
115
|
MUGPAL
|
TS-18-028-022-001/010183
(YELLAMKUNTA)
|
3618028000NRG24240220240994326
|
24/02/2024
|
Shanker
|
3618028WL048793
|
Shanker
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925098108
|
|
BADHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-022-001/010196
(YELLAMKUNTA)
|
3618028000NRG24240220240994331
|
24/02/2024
|
jyothi
|
3618028WL048793
|
jyothi
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925098121
|
|
BADAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-022-001/010196
(YELLAMKUNTA)
|
3618028000NRG24240220240994330
|
24/02/2024
|
padma
|
3618028WL048793
|
padma
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925098062
|
|
MRS BADAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-022-001/010212
(YELLAMKUNTA)
|
3618028000NRG24240220240994333
|
24/02/2024
|
Rathan
|
3618028WL048793
|
Rathan
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925098020
|
|
BADHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24240220240994335
|
24/02/2024
|
Lavanya
|
3618028WL048793
|
Lavanya
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2925098016
|
|
KETHAVATH LAVANYA
|
CANARA BANK(508532)
|
|
120
|
MUGPAL
|
TS-18-028-022-001/010238
(YELLAMKUNTA)
|
3618028000NRG24240220240994338
|
24/02/2024
|
Sanjeev
|
3618028WL048793
|
Sanjeev
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925098042
|
|
Badhavath Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUGPAL
|
TS-18-028-022-001/010260
(YELLAMKUNTA)
|
3618028000NRG24240220240994340
|
24/02/2024
|
Devidas
|
3618028WL048793
|
Devidas
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925098123
|
|
NENAVATH DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-022-001/010268
(YELLAMKUNTA)
|
3618028000NRG24240220240994344
|
24/02/2024
|
Sumalatha
|
3618028WL048793
|
Sumalatha
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
13/04/2024
|
|
2925098130
|
|
NEERADI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-022-001/010273
(YELLAMKUNTA)
|
3618028000NRG24240220240994345
|
24/02/2024
|
Badavath Narender
|
3618028WL048793
|
Badavath Narender
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925098036
|
|
BADAVATH NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-022-001/010273
(YELLAMKUNTA)
|
3618028000NRG24240220240994346
|
24/02/2024
|
Kethavath Kavitha
|
3618028WL048793
|
Kethavath Kavitha
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925098127
|
|
KETHAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56330
|
56330
|
|
|
|
|
|
|
|
|
125
|
MUGPAL
|
TS-18-028-003-032/010346
(BADSI)
|
3618028000NRG24240220240994365
|
24/02/2024
|
Bujji
|
3618028WL048796
|
Bujji
|
00415
|
SBIN0011986
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925098148
|
|
KETHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-005-031/010245
(CHINNAPUR)
|
3618028000NRG24240220240994756
|
24/02/2024
|
rajita
|
3618028WL048822
|
rajita
|
00415
|
SBIN0011986
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098143
|
|
VADLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-005-031/010252
(CHINNAPUR)
|
3618028000NRG24240220240994758
|
24/02/2024
|
bhanu
|
3618028WL048822
|
bhanu
|
00415
|
SBIN0011986
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098012
|
|
MRS BHANU GODA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-005-031/010252
(CHINNAPUR)
|
3618028000NRG24240220240994757
|
24/02/2024
|
narsaiah
|
3618028WL048822
|
narsaiah
|
00415
|
SBIN0011986
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098011
|
|
narsaiah goda goda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
129
|
MUGPAL
|
TS-18-028-001-021/010423
(MUGPAL)
|
3618028000NRG24240220240994514
|
24/02/2024
|
kiran
|
3618028WL048802
|
kiran
|
00415
|
SBIN0020108
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925098146
|
|
MR KIRAN DANDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-001-021/010707
(MUGPAL)
|
3618028000NRG24240220240994081
|
24/02/2024
|
mahendar
|
3618028WL048788
|
mahendar
|
00415
|
SBIN0020108
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098145
|
|
MR DOMADI MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-005-031/010242
(CHINNAPUR)
|
3618028000NRG24240220240994753
|
24/02/2024
|
Srinivas
|
3618028WL048822
|
Srinivas
|
00415
|
SBIN0020108
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925098144
|
|
MR DUAMALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
132
|
MUGPAL
|
TS-18-028-003-032/010209
(BADSI)
|
3618028000NRG24240220240994357
|
24/02/2024
|
navitha bandakadi
|
3618028WL048796
|
navitha bandakadi
|
00415
|
SBIN0020310
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098147
|
|
MRS NAVITHA BANDAKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
133
|
MUGPAL
|
TS-18-028-001-021/010577
(MUGPAL)
|
3618028000NRG24240220240994519
|
24/02/2024
|
rajitha
|
3618028WL048806
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2925097932
|
|
DANDU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-001-021/010889
(MUGPAL)
|
3618028000NRG24240220240994087
|
24/02/2024
|
Bojanna
|
3618028WL048788
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925097922
|
|
Mr. DYAPA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MUGPAL
|
TS-18-028-003-032/010164
(BADSI)
|
3618028000NRG24240220240994355
|
24/02/2024
|
Kalavathi
|
3618028WL048796
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097936
|
|
Bakelli Kalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MUGPAL
|
TS-18-028-003-032/010299
(BADSI)
|
3618028000NRG24240220240994364
|
24/02/2024
|
Vinoda
|
3618028WL048796
|
Vinoda
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097950
|
|
ANUGU VINODA
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUGPAL
|
TS-18-028-003-032/010659
(BADSI)
|
3618028000NRG24240220240994377
|
24/02/2024
|
Savitri
|
3618028WL048796
|
Savitri
|
00415
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925098070
|
|
BHUKYA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-003-032/010833
(BADSI)
|
3618028000NRG24240220240994383
|
24/02/2024
|
harika
|
3618028WL048796
|
harika
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097920
|
|
Mrs. HARIKA SATTEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
MUGPAL
|
TS-18-028-003-032/010876
(BADSI)
|
3618028000NRG24240220240994387
|
24/02/2024
|
KOTHOLLA HANUMANDLU
|
3618028WL048797
|
KOTHOLLA HANUMANDLU
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
13/04/2024
|
|
2925097949
|
|
KOTHOLLA HANUMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-003-032/010914
(BADSI)
|
3618028000NRG24240220240994385
|
24/02/2024
|
Nageshwar
|
3618028WL048796
|
Nageshwar
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097943
|
|
PILLI NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24240220240994695
|
24/02/2024
|
Sayavva
|
3618028WL048822
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925097916
|
|
GONE SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24240220240994696
|
24/02/2024
|
Sayilu
|
3618028WL048822
|
Sayilu
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925097925
|
|
Mr. KOTHOLLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24240220240994698
|
24/02/2024
|
Sunitha
|
3618028WL048822
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925097910
|
|
SUNKARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24240220240994700
|
24/02/2024
|
Laxmi
|
3618028WL048822
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925097946
|
|
MS LAXMI BHUMAIAH SHIVOLLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24240220240994706
|
24/02/2024
|
Laxmi
|
3618028WL048822
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925097941
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-005-031/010079
(CHINNAPUR)
|
3618028000NRG24240220240994710
|
24/02/2024
|
Laxmi Narsavva
|
3618028WL048822
|
Laxmi Narsavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925097929
|
|
KAMMARI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-005-031/010097
(CHINNAPUR)
|
3618028000NRG24240220240994714
|
24/02/2024
|
Kavitha
|
3618028WL048822
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925097911
|
|
Mrs. BANOTH KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
MUGPAL
|
TS-18-028-005-031/010127
(CHINNAPUR)
|
3618028000NRG24240220240994725
|
24/02/2024
|
Lingavva
|
3618028WL048822
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925097945
|
|
GOJA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-005-031/010143
(CHINNAPUR)
|
3618028000NRG24240220240994726
|
24/02/2024
|
Anjamma
|
3618028WL048822
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925097917
|
|
GOJA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24240220240994730
|
24/02/2024
|
Gangavva
|
3618028WL048822
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925097928
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24240220240994736
|
24/02/2024
|
Sujatha
|
3618028WL048822
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925097940
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MUGPAL
|
TS-18-028-005-031/010204
(CHINNAPUR)
|
3618028000NRG24240220240994741
|
24/02/2024
|
Narsavva
|
3618028WL048822
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097912
|
|
Mrs. DUMALA NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24240220240994742
|
24/02/2024
|
Lavanya
|
3618028WL048822
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925098072
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-005-031/010242
(CHINNAPUR)
|
3618028000NRG24240220240994754
|
24/02/2024
|
Radhika
|
3618028WL048822
|
Radhika
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097915
|
|
Mrs. DUMALA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
MUGPAL
|
TS-18-028-005-031/010291
(CHINNAPUR)
|
3618028000NRG24240220240994766
|
24/02/2024
|
Pedha Sailu
|
3618028WL048822
|
Pedha Sailu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925097927
|
|
Mr. BHUGA PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
MUGPAL
|
TS-18-028-005-031/010310
(CHINNAPUR)
|
3618028000NRG24240220240994771
|
24/02/2024
|
santhosh
|
3618028WL048822
|
santhosh
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925097938
|
|
BHUKYA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-005-031/010311
(CHINNAPUR)
|
3618028000NRG24240220240994773
|
24/02/2024
|
sujatha
|
3618028WL048822
|
sujatha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925097942
|
|
BOGANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-005-031/010316
(CHINNAPUR)
|
3618028000NRG24240220240994774
|
24/02/2024
|
Latha
|
3618028WL048822
|
Latha
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925097951
|
|
INDALWAI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-005-031/010318
(CHINNAPUR)
|
3618028000NRG24240220240994775
|
24/02/2024
|
Bhoopal
|
3618028WL048822
|
Bhoopal
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925097926
|
|
PALACHCHU BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-022-001/010263
(YELLAMKUNTA)
|
3618028000NRG24240220240994341
|
24/02/2024
|
Bujji
|
3618028WL048793
|
Bujji
|
00415
|
SBIN0RRDCGB
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925097937
|
|
Bujji Kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21815
|
21815
|
|
|
|
|
|
|
|
|
161
|
MUGPAL
|
TS-18-028-003-032/11045
(BADSI)
|
3618028000NRG24240220240994509
|
24/02/2024
|
Asili Manjula
|
3618028WL048800
|
Asili Manjula
|
00468
|
UBIN0817937
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925098005
|
|
MRS MANJULA ASHELE WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
162
|
MUGPAL
|
TS-18-028-001-021/010769
(MUGPAL)
|
3618028000NRG24240220240994520
|
24/02/2024
|
Bharath Goud
|
3618028WL048807
|
Bharath Goud
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925097919
|
|
Mr. Meesala Bharath Goud
|
INDIAN BANK(607105)
|
|
163
|
MUGPAL
|
TS-18-028-002-033/50181
(AMRABAD)
|
3618028000NRG24240220240994511
|
24/02/2024
|
Badavath Mounika
|
3618028WL048801
|
Badavath Mounika
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2925097923
|
|
Mrs. BADAVATH MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
MUGPAL
|
TS-18-028-003-032/010173
(BADSI)
|
3618028000NRG24240220240994356
|
24/02/2024
|
Lingavva
|
3618028WL048796
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098071
|
|
DUSUGAM LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-003-032/010261
(BADSI)
|
3618028000NRG24240220240994361
|
24/02/2024
|
Shagarla latha
|
3618028WL048796
|
Shagarla latha
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097914
|
|
Mrs. SHAGARLA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
MUGPAL
|
TS-18-028-003-032/010261
(BADSI)
|
3618028000NRG24240220240994362
|
24/02/2024
|
shagarla vanitha
|
3618028WL048796
|
shagarla vanitha
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097913
|
|
Mrs. SHAGARLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
MUGPAL
|
TS-18-028-003-032/010858
(BADSI)
|
3618028000NRG24240220240994384
|
24/02/2024
|
Mocha Errolla Ashok
|
3618028WL048796
|
Mocha Errolla Ashok
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925097931
|
|
Mr. MOCHA ERROLLA ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24240220240994705
|
24/02/2024
|
Gangaram
|
3618028WL048822
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925097924
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
MUGPAL
|
TS-18-028-005-031/010094
(CHINNAPUR)
|
3618028000NRG24240220240994713
|
24/02/2024
|
bonda Naresh
|
3618028WL048822
|
bonda Naresh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925097939
|
|
MRS BONDA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUGPAL
|
TS-18-028-005-031/010126
(CHINNAPUR)
|
3618028000NRG24240220240994724
|
24/02/2024
|
Nadpi Narsaiah
|
3618028WL048822
|
Nadpi Narsaiah
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925097930
|
|
NADIPI NARSAIAH AKAMMA
|
GENERAL POST OFFICE(607245)
|
|
171
|
MUGPAL
|
TS-18-028-005-031/010241
(CHINNAPUR)
|
3618028000NRG24240220240994752
|
24/02/2024
|
Kalpana
|
3618028WL048822
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925097944
|
|
Mrs. TALARI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
MUGPAL
|
TS-18-028-005-031/010310
(CHINNAPUR)
|
3618028000NRG24240220240994772
|
24/02/2024
|
Bukya Jyothi
|
3618028WL048822
|
Bukya Jyothi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925097948
|
|
VISLAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MUGPAL
|
TS-18-028-005-031/10319
(CHINNAPUR)
|
3618028000NRG24240220240994776
|
24/02/2024
|
Bonda Naveen
|
3618028WL048822
|
Bonda Naveen
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925097947
|
|
MR BONDA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-005-031/10320
(CHINNAPUR)
|
3618028000NRG24240220240994777
|
24/02/2024
|
Keshareddy Laxmibai
|
3618028WL048822
|
Keshareddy Laxmibai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925098073
|
|
KESHAREDDY LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MUGPAL
|
TS-18-028-005-031/10323
(CHINNAPUR)
|
3618028000NRG24240220240994779
|
24/02/2024
|
Kammai Chandana
|
3618028WL048822
|
Kammai Chandana
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097918
|
|
Mrs. KAMMAI CHANDANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
MUGPAL
|
TS-18-028-022-001/010055
(YELLAMKUNTA)
|
3618028000NRG24240220240994270
|
24/02/2024
|
Neela
|
3618028WL048793
|
Neela
|
00683
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925097933
|
|
AMGOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-022-001/010151
(YELLAMKUNTA)
|
3618028000NRG24240220240994306
|
24/02/2024
|
Shevant
|
3618028WL048793
|
Shevant
|
00683
|
SBIN0RRDCGB
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925097934
|
|
BADHAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24240220240994325
|
24/02/2024
|
Sangeetha
|
3618028WL048793
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097935
|
|
Sangeetha Ketavath
|
GENERAL POST OFFICE(607245)
|
|
179
|
MUGPAL
|
TS-18-028-022-001/10276
(YELLAMKUNTA)
|
3618028000NRG24240220240994348
|
24/02/2024
|
amgoth Bikini
|
3618028WL048793
|
amgoth Bikini
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925097921
|
|
Mrs. AMGOTH BIKINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13465
|
13465
|
|
|
|
|
|
|
|
|
180
|
MUGPAL
|
TS-18-028-001-021/010905
(MUGPAL)
|
3618028000NRG24240220240994090
|
24/02/2024
|
Karthik
|
3618028WL048788
|
Karthik
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098006
|
|
KYATHAM KARTHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
181
|
MUGPAL
|
TS-18-028-007-038/130056
(KALPOLE)
|
3618028000NRG24240220240994547
|
24/02/2024
|
Nenavath Ramesh Rathod
|
3618028WL048809
|
Nenavath Ramesh Rathod
|
00686
|
HDFC0CTGB13
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925097993
|
|
NENAVATH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
182
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24240220240994238
|
24/02/2024
|
Lingam
|
3618028WL048793
|
Lingam
|
00688
|
FINO0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2925098014
|
|
Bakolla Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUGPAL
|
TS-18-028-022-001/010029
(YELLAMKUNTA)
|
3618028000NRG24240220240994253
|
24/02/2024
|
Annubai
|
3618028WL048793
|
Annubai
|
00688
|
FINO0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925098015
|
|
Badhavath Anu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUGPAL
|
TS-18-028-022-001/010029
(YELLAMKUNTA)
|
3618028000NRG24240220240994254
|
24/02/2024
|
Bantilal
|
3618028WL048793
|
Bantilal
|
00688
|
FINO0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925098013
|
|
Badhavath Banthi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
185
|
MUGPAL
|
TS-18-028-001-021/010322
(MUGPAL)
|
3618028000NRG24240220240994077
|
24/02/2024
|
Pedda Posani
|
3618028WL048788
|
Pedda Posani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098078
|
|
PANGERA PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
MUGPAL
|
TS-18-028-001-021/010464
(MUGPAL)
|
3618028000NRG24240220240994078
|
24/02/2024
|
G.Padma
|
3618028WL048788
|
G.Padma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925098091
|
|
GADE PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
MUGPAL
|
TS-18-028-001-021/010817
(MUGPAL)
|
3618028000NRG24240220240994084
|
24/02/2024
|
lavanya
|
3618028WL048788
|
lavanya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098077
|
|
LAVANYA GADHE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
MUGPAL
|
TS-18-028-002-033/50195
(AMRABAD)
|
3618028000NRG24240220240994513
|
24/02/2024
|
Boda Renu
|
3618028WL048801
|
Boda Renu
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2925097990
|
|
BODA RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-003-032/010019
(BADSI)
|
3618028000NRG24240220240994351
|
24/02/2024
|
Budevva
|
3618028WL048796
|
Budevva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097957
|
|
KANUGULA BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-003-032/010118
(BADSI)
|
3618028000NRG24240220240994354
|
24/02/2024
|
sumesh
|
3618028WL048796
|
sumesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098076
|
|
DHARMAI SUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-003-032/010217
(BADSI)
|
3618028000NRG24240220240994358
|
24/02/2024
|
Chinna Gangaram
|
3618028WL048796
|
Chinna Gangaram
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097978
|
|
KUMMARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-003-032/010276
(BADSI)
|
3618028000NRG24240220240994363
|
24/02/2024
|
Vasntha
|
3618028WL048796
|
Vasntha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097976
|
|
SHAGARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-003-032/010399
(BADSI)
|
3618028000NRG24240220240994367
|
24/02/2024
|
Peddanna
|
3618028WL048796
|
Peddanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098069
|
|
RUDRABOYINA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-003-032/010464
(BADSI)
|
3618028000NRG24240220240994368
|
24/02/2024
|
Sunitha
|
3618028WL048796
|
Sunitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097980
|
|
THAKKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24240220240994371
|
24/02/2024
|
Bhagya
|
3618028WL048796
|
Bhagya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925097979
|
|
KUMMARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-003-032/010584
(BADSI)
|
3618028000NRG24240220240994372
|
24/02/2024
|
Latha
|
3618028WL048796
|
Latha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098066
|
|
CHAKALI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-003-032/010589
(BADSI)
|
3618028000NRG24240220240994373
|
24/02/2024
|
Janardhan
|
3618028WL048796
|
Janardhan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098064
|
|
MANGALI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-003-032/010655
(BADSI)
|
3618028000NRG24240220240994375
|
24/02/2024
|
Laxmi
|
3618028WL048796
|
Laxmi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925097967
|
|
MALAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-003-032/010658
(BADSI)
|
3618028000NRG24240220240994376
|
24/02/2024
|
Sheela
|
3618028WL048796
|
Sheela
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925097981
|
|
MALAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-003-032/010702
(BADSI)
|
3618028000NRG24240220240994379
|
24/02/2024
|
varshitha
|
3618028WL048796
|
varshitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925098079
|
|
Mrs. Shagarla Varshitha
|
INDIAN BANK(607105)
|
|
201
|
MUGPAL
|
TS-18-028-003-032/010977
(BADSI)
|
3618028000NRG24240220240994386
|
24/02/2024
|
Anguri
|
3618028WL048796
|
Anguri
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925097982
|
|
VAKODOTH ANGOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-005-031/010005
(CHINNAPUR)
|
3618028000NRG24240220240994692
|
24/02/2024
|
Narsayya
|
3618028WL048822
|
Narsayya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925097963
|
|
GODHA NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24240220240994693
|
24/02/2024
|
Ellavva
|
3618028WL048822
|
Ellavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925097965
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24240220240994694
|
24/02/2024
|
Nadpi Narsaiah
|
3618028WL048822
|
Nadpi Narsaiah
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925097964
|
|
KAMMAAI NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24240220240994697
|
24/02/2024
|
Navaneetha
|
3618028WL048822
|
Navaneetha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925097953
|
|
KOTHOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24240220240994699
|
24/02/2024
|
Gangaram
|
3618028WL048822
|
Gangaram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925098090
|
|
PALACHCHU GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24240220240994701
|
24/02/2024
|
Gangaram
|
3618028WL048822
|
Gangaram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925098068
|
|
INDUR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-005-031/010068
(CHINNAPUR)
|
3618028000NRG24240220240994704
|
24/02/2024
|
sailu
|
3618028WL048822
|
sailu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925097962
|
|
GODA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24240220240994708
|
24/02/2024
|
Meera
|
3618028WL048822
|
Meera
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925097960
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-005-031/010090
(CHINNAPUR)
|
3618028000NRG24240220240994678
|
24/02/2024
|
Laxmi
|
3618028WL048820
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925098085
|
|
ASADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24240220240994715
|
24/02/2024
|
Pipli
|
3618028WL048822
|
Pipli
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925097966
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24240220240994717
|
24/02/2024
|
Neela
|
3618028WL048822
|
Neela
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925097954
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24240220240994719
|
24/02/2024
|
Laxmi
|
3618028WL048822
|
Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925097955
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-005-031/010111
(CHINNAPUR)
|
3618028000NRG24240220240994720
|
24/02/2024
|
Savithri
|
3618028WL048822
|
Savithri
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925098080
|
|
GOJA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-005-031/010114
(CHINNAPUR)
|
3618028000NRG24240220240994722
|
24/02/2024
|
Rama Bai
|
3618028WL048822
|
Rama Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098081
|
|
ASADI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24240220240994723
|
24/02/2024
|
Bujji
|
3618028WL048822
|
Bujji
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925097959
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-005-031/010181
(CHINNAPUR)
|
3618028000NRG24240220240994735
|
24/02/2024
|
Sheela
|
3618028WL048822
|
Sheela
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925097968
|
|
DHARAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24240220240994739
|
24/02/2024
|
Lalitha
|
3618028WL048822
|
Lalitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098089
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUGPAL
|
TS-18-028-005-031/010204
(CHINNAPUR)
|
3618028000NRG24240220240994740
|
24/02/2024
|
Narayana
|
3618028WL048822
|
Narayana
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925098086
|
|
DHUMALA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24240220240994743
|
24/02/2024
|
Sunitha
|
3618028WL048822
|
Sunitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925098067
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24240220240994744
|
24/02/2024
|
Gangamani
|
3618028WL048822
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925098087
|
|
SAKALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-005-031/010233
(CHINNAPUR)
|
3618028000NRG24240220240994750
|
24/02/2024
|
Pedda Narsaiah
|
3618028WL048822
|
Pedda Narsaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925097958
|
|
KOTHOLLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-005-031/010255
(CHINNAPUR)
|
3618028000NRG24240220240994759
|
24/02/2024
|
murali
|
3618028WL048822
|
murali
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925098065
|
|
AKKAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-005-031/010258
(CHINNAPUR)
|
3618028000NRG24240220240994760
|
24/02/2024
|
bhavana
|
3618028WL048822
|
bhavana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925097952
|
|
KAMELLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24240220240994765
|
24/02/2024
|
Sunitha
|
3618028WL048822
|
Sunitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925097961
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-005-031/010291
(CHINNAPUR)
|
3618028000NRG24240220240994767
|
24/02/2024
|
Laxmi
|
3618028WL048822
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925098092
|
|
BOOGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24240220240994769
|
24/02/2024
|
Pothanna
|
3618028WL048822
|
Pothanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925097956
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-005-031/010306
(CHINNAPUR)
|
3618028000NRG24240220240994770
|
24/02/2024
|
ravi
|
3618028WL048822
|
ravi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925097984
|
|
BADAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-005-031/10322
(CHINNAPUR)
|
3618028000NRG24240220240994778
|
24/02/2024
|
Bukya Saikumar
|
3618028WL048822
|
Bukya Saikumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925097989
|
|
BUKYA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-022-001/010007
(YELLAMKUNTA)
|
3618028000NRG24240220240994234
|
24/02/2024
|
Chandu
|
3618028WL048793
|
Chandu
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925097970
|
|
Chandu Badavath
|
GENERAL POST OFFICE(607245)
|
|
231
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24240220240994241
|
24/02/2024
|
Pedda Sailu
|
3618028WL048793
|
Pedda Sailu
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2925097969
|
|
BAKOLLA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24240220240994250
|
24/02/2024
|
Gujilibai
|
3618028WL048793
|
Gujilibai
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925097983
|
|
MRS AGOTH GUJJIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUGPAL
|
TS-18-028-022-001/010034
(YELLAMKUNTA)
|
3618028000NRG24240220240994255
|
24/02/2024
|
Sunitha
|
3618028WL048793
|
Sunitha
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097975
|
|
KETHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-022-001/010049
(YELLAMKUNTA)
|
3618028000NRG24240220240994265
|
24/02/2024
|
Jema
|
3618028WL048793
|
Jema
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925098083
|
|
BADHAVATH JEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24240220240994291
|
24/02/2024
|
Ambarsing
|
3618028WL048793
|
Ambarsing
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2925097973
|
|
ANGOTH AMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24240220240994292
|
24/02/2024
|
Sarotha
|
3618028WL048793
|
Sarotha
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2925097987
|
|
ANGOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-022-001/010147
(YELLAMKUNTA)
|
3618028000NRG24240220240994299
|
24/02/2024
|
Bujji
|
3618028WL048793
|
Bujji
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925097971
|
|
Bujjibai
|
GENERAL POST OFFICE(607245)
|
|
238
|
MUGPAL
|
TS-18-028-022-001/010164
(YELLAMKUNTA)
|
3618028000NRG24240220240994313
|
24/02/2024
|
Anusha
|
3618028WL048793
|
Anusha
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925097974
|
|
Anusha Kethavath
|
GENERAL POST OFFICE(607245)
|
|
239
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24240220240994316
|
24/02/2024
|
Ambarsing
|
3618028WL048793
|
Ambarsing
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925098084
|
|
NENAVATH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24240220240994315
|
24/02/2024
|
Sarotha
|
3618028WL048793
|
Sarotha
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925098082
|
|
Sarotha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
241
|
MUGPAL
|
TS-18-028-022-001/010174
(YELLAMKUNTA)
|
3618028000NRG24240220240994320
|
24/02/2024
|
Laxman
|
3618028WL048793
|
Laxman
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925097986
|
|
NUNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-022-001/010174
(YELLAMKUNTA)
|
3618028000NRG24240220240994321
|
24/02/2024
|
Rena
|
3618028WL048793
|
Rena
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
13/04/2024
|
|
2925097988
|
|
NUNAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24240220240994324
|
24/02/2024
|
Ramesh
|
3618028WL048793
|
Ramesh
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925097972
|
|
KETHAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-022-001/010189
(YELLAMKUNTA)
|
3618028000NRG24240220240994327
|
24/02/2024
|
Bujji
|
3618028WL048793
|
Bujji
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2925098095
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
245
|
MUGPAL
|
TS-18-028-022-001/010190
(YELLAMKUNTA)
|
3618028000NRG24240220240994328
|
24/02/2024
|
narsavva
|
3618028WL048793
|
narsavva
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2925097977
|
|
GAINI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-022-001/010204
(YELLAMKUNTA)
|
3618028000NRG24240220240994332
|
24/02/2024
|
Sevantha
|
3618028WL048793
|
Sevantha
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925098094
|
|
Sevatha
|
GENERAL POST OFFICE(607245)
|
|
247
|
MUGPAL
|
TS-18-028-022-001/010216
(YELLAMKUNTA)
|
3618028000NRG24240220240994334
|
24/02/2024
|
Sudhaker
|
3618028WL048793
|
Sudhaker
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925097985
|
|
BADHAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-022-001/010218
(YELLAMKUNTA)
|
3618028000NRG24240220240994337
|
24/02/2024
|
Rekha
|
3618028WL048793
|
Rekha
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925098093
|
|
BADHAVATH SARITHA
|
CANARA BANK(508532)
|
|
249
|
MUGPAL
|
TS-18-028-022-001/010250
(YELLAMKUNTA)
|
3618028000NRG24240220240994339
|
24/02/2024
|
Vengal
|
3618028WL048793
|
Vengal
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925098088
|
|
KETHAVATH YENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42732
|
42732
|
|
|
|
|
|
|
|
|
250
|
MUGPAL
|
TS-18-028-001-021/010742
(MUGPAL)
|
3618028000NRG24240220240994082
|
24/02/2024
|
madhu
|
3618028WL048788
|
madhu
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925098074
|
|
Mr. Bandamedi Madhu Kumar
|
INDIAN BANK(607105)
|
|
251
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24240220240994718
|
24/02/2024
|
Yamuna
|
3618028WL048822
|
Yamuna
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925098075
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
252
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24240220240994271
|
24/02/2024
|
Banthilal
|
3618028WL048793
|
Banthilal
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925098138
|
|
Banthilal Ketavath
|
GENERAL POST OFFICE(607245)
|
|
253
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24240220240994336
|
24/02/2024
|
Kishan Lal
|
3618028WL048793
|
Kishan Lal
|
00710
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2925098139
|
|
KETHAVATH KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166930
|
166930
|
|
|
|
|
|
|
|