|
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-18-028-003-032/010003
(BADSI)
|
3618028000NRG24210420230078194
|
21/04/2023
|
Vasantha
|
3618028WL002288
|
Vasantha
|
00048
|
BKID0008696
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643025
|
|
MEDA GOUNI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010950
(BADSI)
|
3618028000NRG24210420230078423
|
21/04/2023
|
Padma
|
3618028WL002288
|
Padma
|
00078
|
CNRB0013510
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488642985
|
|
DICHPALLY PADMA . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
MUGPAL
|
TS-18-028-015-036/030455
(NARSINGPALLI)
|
3618028000NRG24210420230078044
|
21/04/2023
|
Chinna Laxmi
|
3618028WL002280
|
Chinna Laxmi
|
00078
|
CNRB0013510
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488642984
|
|
PALANCHA CHINNA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010756
(BADSI)
|
3618028000NRG24210420230078388
|
21/04/2023
|
laxmi
|
3618028WL002288
|
laxmi
|
00089
|
CBIN0280818
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643102
|
|
LAXMI MANGALI JAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010193
(BHAIRAPUR)
|
3618028000NRG24210420230079184
|
21/04/2023
|
Charan Singh
|
3618028WL002297
|
Charan Singh
|
00089
|
CBIN0280818
|
294
|
294
|
Processed
|
12/05/2023
|
|
1488643174
|
|
NENAVATH CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010166
(BADSI)
|
3618028000NRG24210420230078240
|
21/04/2023
|
BAKKELLI CHINNA SAYANNA
|
3618028WL002288
|
BAKKELLI CHINNA SAYANNA
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643075
|
|
MR BAKKELLI CHINNA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-003-032/010190
(BADSI)
|
3618028000NRG24210420230078245
|
21/04/2023
|
Lasmaiah
|
3618028WL002288
|
Lasmaiah
|
00176
|
IDIB000B169
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643067
|
|
MEDCHAL LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-003-032/010234
(BADSI)
|
3618028000NRG24210420230078267
|
21/04/2023
|
Mallavva
|
3618028WL002288
|
Mallavva
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643081
|
|
DUBBAKA MALLAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010330
(BADSI)
|
3618028000NRG24210420230078303
|
21/04/2023
|
Nirmala
|
3618028WL002288
|
Nirmala
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643008
|
|
Mrs. PISOLLA NIRMALA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010439
(BADSI)
|
3618028000NRG24210420230078320
|
21/04/2023
|
Raju
|
3618028WL002288
|
Raju
|
00176
|
IDIB000B169
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488643069
|
|
MR PILLI RAJU SO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010439
(BADSI)
|
3618028000NRG24210420230078319
|
21/04/2023
|
Sayavva
|
3618028WL002288
|
Sayavva
|
00176
|
IDIB000B169
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643065
|
|
Mrs. PILLI SAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-003-032/010458
(BADSI)
|
3618028000NRG24210420230078331
|
21/04/2023
|
Gangamani
|
3618028WL002288
|
Gangamani
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643077
|
|
Mr. Chinthakunta Gangamani
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010654
(BADSI)
|
3618028000NRG24210420230078373
|
21/04/2023
|
Sandhya
|
3618028WL002288
|
Sandhya
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643066
|
|
MALAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-003-032/010669
(BADSI)
|
3618028000NRG24210420230078379
|
21/04/2023
|
Padma
|
3618028WL002288
|
Padma
|
00176
|
IDIB000B169
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488643079
|
|
ASILI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24210420230078451
|
21/04/2023
|
yohan
|
3618028WL002288
|
yohan
|
00176
|
IDIB000B169
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488643080
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-003-032/010560
(BADSI)
|
3618028000NRG24210420230078355
|
21/04/2023
|
Pedda Lingam
|
3618028WL002288
|
Pedda Lingam
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643064
|
|
MEDCHAL LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010832
(BADSI)
|
3618028000NRG24210420230078404
|
21/04/2023
|
jamuna
|
3618028WL002288
|
jamuna
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643076
|
|
MRS GOLLASHAGARLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010236
(BADSI)
|
3618028000NRG24210420230078271
|
21/04/2023
|
Gopal
|
3618028WL002288
|
Gopal
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643068
|
|
Mr. Godugu Gopal
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-003-032/010484
(BADSI)
|
3618028000NRG24210420230078340
|
21/04/2023
|
Mutyam
|
3618028WL002288
|
Mutyam
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643009
|
|
GOLLA MUTHAMAGARI MUTHYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-003-032/010212
(BADSI)
|
3618028000NRG24210420230078258
|
21/04/2023
|
Pedda Balaiah
|
3618028WL002288
|
Pedda Balaiah
|
00177
|
IOBA0000172
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643027
|
|
KANUGULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-003-032/010665
(BADSI)
|
3618028000NRG24210420230078378
|
21/04/2023
|
Bhoomesh
|
3618028WL002288
|
Bhoomesh
|
00415
|
SBIN0005324
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643175
|
|
MR M BHOOMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010008
(BADSI)
|
3618028000NRG24210420230078196
|
21/04/2023
|
Manemma
|
3618028WL002288
|
Manemma
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487552351
|
|
MRS MOCHA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010016
(BADSI)
|
3618028000NRG24210420230078198
|
21/04/2023
|
Sailoo
|
3618028WL002288
|
Sailoo
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488643108
|
|
ASILI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-003-032/010048
(BADSI)
|
3618028000NRG24210420230078208
|
21/04/2023
|
Chinna Lingam
|
3618028WL002288
|
Chinna Lingam
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487552348
|
|
MR SAKAALI CHINNA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-003-032/010068
(BADSI)
|
3618028000NRG24210420230078213
|
21/04/2023
|
Oddenna
|
3618028WL002288
|
Oddenna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643117
|
|
MR YERROLLA ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24210420230078215
|
21/04/2023
|
Sattevva
|
3618028WL002288
|
Sattevva
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643182
|
|
MRS SATHAVVA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-003-032/010079
(BADSI)
|
3618028000NRG24210420230078219
|
21/04/2023
|
padamati saidanna
|
3618028WL002288
|
padamati saidanna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642999
|
|
MR PADAMATI SAIDANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-003-032/010085
(BADSI)
|
3618028000NRG24210420230078220
|
21/04/2023
|
Rajamani
|
3618028WL002288
|
Rajamani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643181
|
|
ASILI BANGARU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-003-032/010085
(BADSI)
|
3618028000NRG24210420230078221
|
21/04/2023
|
Sailu
|
3618028WL002288
|
Sailu
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643106
|
|
ASILI BANGARU CHINNA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-003-032/010110
(BADSI)
|
3618028000NRG24210420230078226
|
21/04/2023
|
Chinna Sayavva
|
3618028WL002288
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643004
|
|
MOCHA CHINNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24210420230078227
|
21/04/2023
|
Anjamma
|
3618028WL002288
|
Anjamma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488642983
|
|
KOTHA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010137
(BADSI)
|
3618028000NRG24210420230078236
|
21/04/2023
|
Balaraju
|
3618028WL002288
|
Balaraju
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643212
|
|
MR KONERU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010149
(BADSI)
|
3618028000NRG24210420230078238
|
21/04/2023
|
Savithri
|
3618028WL002288
|
Savithri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643166
|
|
ENUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010166
(BADSI)
|
3618028000NRG24210420230078241
|
21/04/2023
|
Vasantha
|
3618028WL002288
|
Vasantha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643113
|
|
Mrs. BAKKELLI VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010178
(BADSI)
|
3618028000NRG24210420230078242
|
21/04/2023
|
Mamatha
|
3618028WL002288
|
Mamatha
|
00415
|
SBIN0007532
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488643003
|
|
ERROLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUGPAL
|
TS-18-028-003-032/010194
(BADSI)
|
3618028000NRG24210420230078248
|
21/04/2023
|
srinivas
|
3618028WL002288
|
srinivas
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487552339
|
|
NADIPELLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010197
(BADSI)
|
3618028000NRG24210420230078250
|
21/04/2023
|
Gangamani
|
3618028WL002288
|
Gangamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643170
|
|
MUTHYAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-003-032/010202
(BADSI)
|
3618028000NRG24210420230078252
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643103
|
|
BANDAKADI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
MUGPAL
|
TS-18-028-003-032/010209
(BADSI)
|
3618028000NRG24210420230078254
|
21/04/2023
|
Kalavati
|
3618028WL002288
|
Kalavati
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643053
|
|
BANDAKADI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-003-032/010210
(BADSI)
|
3618028000NRG24210420230078257
|
21/04/2023
|
Narsavva
|
3618028WL002288
|
Narsavva
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488643052
|
|
ASILI NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-003-032/010212
(BADSI)
|
3618028000NRG24210420230078259
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643163
|
|
KANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-003-032/010215
(BADSI)
|
3618028000NRG24210420230078260
|
21/04/2023
|
Ganesh
|
3618028WL002288
|
Ganesh
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643215
|
|
ASILLI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-003-032/010217
(BADSI)
|
3618028000NRG24210420230078262
|
21/04/2023
|
Narsavva
|
3618028WL002288
|
Narsavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643216
|
|
MS KUMMARI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-003-032/010222
(BADSI)
|
3618028000NRG24210420230078264
|
21/04/2023
|
Kalavathi
|
3618028WL002288
|
Kalavathi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643115
|
|
GOLLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-003-032/010225
(BADSI)
|
3618028000NRG24210420230078265
|
21/04/2023
|
Chinna Laxmi
|
3618028WL002288
|
Chinna Laxmi
|
00415
|
SBIN0007532
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488643156
|
|
RUDRABOYINA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-003-032/010235
(BADSI)
|
3618028000NRG24210420230078268
|
21/04/2023
|
rudravoina nikitha
|
3618028WL002288
|
rudravoina nikitha
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488643098
|
|
MRS RUDRAVOINA NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-003-032/010236
(BADSI)
|
3618028000NRG24210420230078270
|
21/04/2023
|
Surekha
|
3618028WL002288
|
Surekha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643169
|
|
MRS GODUGU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-003-032/010258
(BADSI)
|
3618028000NRG24210420230078276
|
21/04/2023
|
latha
|
3618028WL002288
|
latha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487552341
|
|
Mrs. OMAKKA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MUGPAL
|
TS-18-028-003-032/010259
(BADSI)
|
3618028000NRG24210420230078277
|
21/04/2023
|
Chinna Nadipi Sailu
|
3618028WL002288
|
Chinna Nadipi Sailu
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643051
|
|
SHAGARLA SAILU YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-003-032/010262
(BADSI)
|
3618028000NRG24210420230078281
|
21/04/2023
|
Kalavathi
|
3618028WL002288
|
Kalavathi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643109
|
|
JOGU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-003-032/010267
(BADSI)
|
3618028000NRG24210420230078284
|
21/04/2023
|
Savithri
|
3618028WL002288
|
Savithri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643111
|
|
MRS JOOGU SAVITHRI WO SHYAM RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-003-032/010280
(BADSI)
|
3618028000NRG24210420230078289
|
21/04/2023
|
Gangavva
|
3618028WL002288
|
Gangavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643054
|
|
GODUGU GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-003-032/010300
(BADSI)
|
3618028000NRG24210420230078295
|
21/04/2023
|
Ramadevi
|
3618028WL002288
|
Ramadevi
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487552337
|
|
MRS RAMADEVI ASILI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-003-032/010300
(BADSI)
|
3618028000NRG24210420230078296
|
21/04/2023
|
Sailu
|
3618028WL002288
|
Sailu
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488643214
|
|
ASILI SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
MUGPAL
|
TS-18-028-003-032/010301
(BADSI)
|
3618028000NRG24210420230078298
|
21/04/2023
|
thirpathi
|
3618028WL002288
|
thirpathi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643007
|
|
MR RUDRABOINA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-003-032/010331
(BADSI)
|
3618028000NRG24210420230078305
|
21/04/2023
|
Buccavva
|
3618028WL002288
|
Buccavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643112
|
|
ASHILI BHUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-003-032/010335
(BADSI)
|
3618028000NRG24210420230078306
|
21/04/2023
|
bharathi gundla
|
3618028WL002288
|
bharathi gundla
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487552342
|
|
MS BHARATHI GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-003-032/010337
(BADSI)
|
3618028000NRG24210420230078307
|
21/04/2023
|
Nirmala
|
3618028WL002288
|
Nirmala
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643105
|
|
MRS NIRMALA ASILI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24210420230078308
|
21/04/2023
|
NARAYANA SWAMY
|
3618028WL002288
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643006
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010386
(BADSI)
|
3618028000NRG24210420230078309
|
21/04/2023
|
Budevva
|
3618028WL002288
|
Budevva
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487552343
|
|
MRS MOCHA BHUDAVVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-003-032/010388
(BADSI)
|
3618028000NRG24210420230078312
|
21/04/2023
|
Anjaiah
|
3618028WL002288
|
Anjaiah
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487552347
|
|
Anjaiah godugu
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUGPAL
|
TS-18-028-003-032/010388
(BADSI)
|
3618028000NRG24210420230078311
|
21/04/2023
|
ashok
|
3618028WL002288
|
ashok
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643100
|
|
Mr. GODUGU ASHOK
|
INDIAN BANK(607105)
|
|
63
|
MUGPAL
|
TS-18-028-003-032/010398
(BADSI)
|
3618028000NRG24210420230078315
|
21/04/2023
|
Rajamani
|
3618028WL002288
|
Rajamani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643107
|
|
ERAMMA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-003-032/010400
(BADSI)
|
3618028000NRG24210420230078318
|
21/04/2023
|
Ramulu
|
3618028WL002288
|
Ramulu
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643213
|
|
MR RAMULU THAKKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-003-032/010440
(BADSI)
|
3618028000NRG24210420230078321
|
21/04/2023
|
Poshavva
|
3618028WL002288
|
Poshavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643176
|
|
EDPALLY POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-003-032/010440
(BADSI)
|
3618028000NRG24210420230078322
|
21/04/2023
|
Sailu
|
3618028WL002288
|
Sailu
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642998
|
|
MR EDAPALLY SAYILU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-003-032/010448
(BADSI)
|
3618028000NRG24210420230078323
|
21/04/2023
|
Narsavva
|
3618028WL002288
|
Narsavva
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643179
|
|
Mrs. MOCHCHA NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MUGPAL
|
TS-18-028-003-032/010455
(BADSI)
|
3618028000NRG24210420230078328
|
21/04/2023
|
Haritha
|
3618028WL002288
|
Haritha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487552356
|
|
MRS ASILI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-003-032/010456
(BADSI)
|
3618028000NRG24210420230078330
|
21/04/2023
|
godugu nivas
|
3618028WL002288
|
godugu nivas
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643002
|
|
MR GODUGU NIVAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-003-032/010456
(BADSI)
|
3618028000NRG24210420230078329
|
21/04/2023
|
Swarupa
|
3618028WL002288
|
Swarupa
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643167
|
|
MRS GODUGU SWAROOPA WO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-003-032/010468
(BADSI)
|
3618028000NRG24210420230078334
|
21/04/2023
|
Bagya
|
3618028WL002288
|
Bagya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643095
|
|
OMAKKA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-003-032/010471
(BADSI)
|
3618028000NRG24210420230078336
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642997
|
|
GUNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-003-032/010480
(BADSI)
|
3618028000NRG24210420230078338
|
21/04/2023
|
Vijaya
|
3618028WL002288
|
Vijaya
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643070
|
|
MRS EERAMMA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-003-032/010484
(BADSI)
|
3618028000NRG24210420230078339
|
21/04/2023
|
Gangamani
|
3618028WL002288
|
Gangamani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643110
|
|
MUTHYAMMAGARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24210420230078341
|
21/04/2023
|
Narayana
|
3618028WL002288
|
Narayana
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643049
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-003-032/010513
(BADSI)
|
3618028000NRG24210420230078348
|
21/04/2023
|
Ramulu
|
3618028WL002288
|
Ramulu
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643096
|
|
GANNARAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-003-032/010543
(BADSI)
|
3618028000NRG24210420230078351
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1487552344
|
|
GODUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-003-032/010554
(BADSI)
|
3618028000NRG24210420230078353
|
21/04/2023
|
Buchavva
|
3618028WL002288
|
Buchavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643050
|
|
MRS SHAGARLA BUCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-003-032/010555
(BADSI)
|
3618028000NRG24210420230078354
|
21/04/2023
|
Manjula
|
3618028WL002288
|
Manjula
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487552338
|
|
Mrs. ALLURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MUGPAL
|
TS-18-028-003-032/010560
(BADSI)
|
3618028000NRG24210420230078356
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643211
|
|
MEDCHAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-003-032/010571
(BADSI)
|
3618028000NRG24210420230078358
|
21/04/2023
|
Pedda Sayilu
|
3618028WL002288
|
Pedda Sayilu
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643157
|
|
MR OMAKKA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-003-032/010572
(BADSI)
|
3618028000NRG24210420230078359
|
21/04/2023
|
Bharati
|
3618028WL002288
|
Bharati
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642993
|
|
MRS JAMALPOOR BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-003-032/010594
(BADSI)
|
3618028000NRG24210420230078360
|
21/04/2023
|
Sajida begam
|
3618028WL002288
|
Sajida begam
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643171
|
|
Mrs. SHEK SAJIDA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
MUGPAL
|
TS-18-028-003-032/010657
(BADSI)
|
3618028000NRG24210420230078376
|
21/04/2023
|
Savitri
|
3618028WL002288
|
Savitri
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643056
|
|
KUMMARI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-003-032/010689
(BADSI)
|
3618028000NRG24210420230078380
|
21/04/2023
|
Savitha
|
3618028WL002288
|
Savitha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643097
|
|
Mrs. MOCHA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24210420230078384
|
21/04/2023
|
Santhosh
|
3618028WL002288
|
Santhosh
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643000
|
|
GOPU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-003-032/010732
(BADSI)
|
3618028000NRG24210420230078386
|
21/04/2023
|
laxmi
|
3618028WL002288
|
laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643164
|
|
OMAKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-003-032/010747
(BADSI)
|
3618028000NRG24210420230078387
|
21/04/2023
|
laxman
|
3618028WL002288
|
laxman
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643057
|
|
ARIGELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-003-032/010762
(BADSI)
|
3618028000NRG24210420230078390
|
21/04/2023
|
gangamani
|
3618028WL002288
|
gangamani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643158
|
|
OMAKKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-003-032/010764
(BADSI)
|
3618028000NRG24210420230078391
|
21/04/2023
|
bhulaxmi
|
3618028WL002288
|
bhulaxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487552349
|
|
OMAKKA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-003-032/010766
(BADSI)
|
3618028000NRG24210420230078392
|
21/04/2023
|
Anasuya
|
3618028WL002288
|
Anasuya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643055
|
|
MRS OMAKKA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-003-032/010771
(BADSI)
|
3618028000NRG24210420230078394
|
21/04/2023
|
gangamani
|
3618028WL002288
|
gangamani
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643162
|
|
MRS OMMAKKA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-003-032/010815
(BADSI)
|
3618028000NRG24210420230078400
|
21/04/2023
|
Sayavva
|
3618028WL002288
|
Sayavva
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
13/05/2023
|
|
1487552355
|
|
YASARAM SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-003-032/010825
(BADSI)
|
3618028000NRG24210420230078402
|
21/04/2023
|
Kalavati
|
3618028WL002288
|
Kalavati
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643116
|
|
MRS KALAVATHI OMAKKA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-003-032/010825
(BADSI)
|
3618028000NRG24210420230078401
|
21/04/2023
|
sailu
|
3618028WL002288
|
sailu
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643159
|
|
OMAKKA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-003-032/010928
(BADSI)
|
3618028000NRG24210420230078416
|
21/04/2023
|
Sayavva
|
3618028WL002288
|
Sayavva
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643178
|
|
MRS SAYAVVA SHERU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-003-032/010955
(BADSI)
|
3618028000NRG24210420230078425
|
21/04/2023
|
Manasu
|
3618028WL002288
|
Manasu
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643210
|
|
Mr. ERAMMA MANSU
|
INDIAN BANK(607105)
|
|
98
|
MUGPAL
|
TS-18-028-003-032/010963
(BADSI)
|
3618028000NRG24210420230078430
|
21/04/2023
|
Laxma Reddy
|
3618028WL002288
|
Laxma Reddy
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487552354
|
|
JANGAM LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-003-032/010963
(BADSI)
|
3618028000NRG24210420230078429
|
21/04/2023
|
Suguna
|
3618028WL002288
|
Suguna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487552353
|
|
MRS JANGAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-003-032/010978
(BADSI)
|
3618028000NRG24210420230078437
|
21/04/2023
|
Narsavva
|
3618028WL002288
|
Narsavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643165
|
|
MANGALI NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-003-032/010980
(BADSI)
|
3618028000NRG24210420230078439
|
21/04/2023
|
Latha
|
3618028WL002288
|
Latha
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487552352
|
|
MRS THADICHETTU KADI LATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-003-032/010983
(BADSI)
|
3618028000NRG24210420230078441
|
21/04/2023
|
lavanya
|
3618028WL002288
|
lavanya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642994
|
|
GODUGU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-003-032/010992
(BADSI)
|
3618028000NRG24210420230078443
|
21/04/2023
|
sanjiv
|
3618028WL002288
|
sanjiv
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643101
|
|
GANNARAM SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24210420230078444
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488642992
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUGPAL
|
TS-18-028-003-032/011006
(BADSI)
|
3618028000NRG24210420230078445
|
21/04/2023
|
lasya
|
3618028WL002288
|
lasya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642995
|
|
Mrs. Medchal Lasya
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
MUGPAL
|
TS-18-028-003-032/011019
(BADSI)
|
3618028000NRG24210420230078450
|
21/04/2023
|
Lalitha
|
3618028WL002288
|
Lalitha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643001
|
|
GODUGU LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
MUGPAL
|
TS-18-028-003-032/011026
(BADSI)
|
3618028000NRG24210420230078455
|
21/04/2023
|
chiranjeevi
|
3618028WL002288
|
chiranjeevi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643160
|
|
MR MARRI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-003-032/011026
(BADSI)
|
3618028000NRG24210420230078454
|
21/04/2023
|
loukitha
|
3618028WL002288
|
loukitha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643005
|
|
MARRI LOUKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-003-032/011027
(BADSI)
|
3618028000NRG24210420230078456
|
21/04/2023
|
Sandhya
|
3618028WL002288
|
Sandhya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642996
|
|
CHINTHAKUNTA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-003-032/011027
(BADSI)
|
3618028000NRG24210420230078457
|
21/04/2023
|
Surendher
|
3618028WL002288
|
Surendher
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643099
|
|
CHINTHAKUNTA SURENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-003-032/11042
(BADSI)
|
3618028000NRG24210420230078462
|
21/04/2023
|
DUBBAKA BHULATHA
|
3618028WL002288
|
DUBBAKA BHULATHA
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487552346
|
|
MRS DUBBAKA BHULATHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-004-001/010005
(BHAIRAPUR)
|
3618028000NRG24210420230079097
|
21/04/2023
|
Maamata
|
3618028WL002297
|
Maamata
|
00415
|
SBIN0007532
|
442
|
442
|
Processed
|
12/05/2023
|
|
1488642991
|
|
NENAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-004-001/010048
(BHAIRAPUR)
|
3618028000NRG24210420230079108
|
21/04/2023
|
Mood swetha
|
3618028WL002297
|
Mood swetha
|
00415
|
SBIN0007532
|
147
|
147
|
Processed
|
12/05/2023
|
|
1488642988
|
|
MS MOOD SWETHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-004-001/010138
(BHAIRAPUR)
|
3618028000NRG24210420230079149
|
21/04/2023
|
nenavath beem singh
|
3618028WL002297
|
nenavath beem singh
|
00415
|
SBIN0007532
|
786
|
786
|
Processed
|
12/05/2023
|
|
1488642986
|
|
MR NENAVATH BEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-004-001/010138
(BHAIRAPUR)
|
3618028000NRG24210420230079148
|
21/04/2023
|
Nenavath Vijaya
|
3618028WL002297
|
Nenavath Vijaya
|
00415
|
SBIN0007532
|
629
|
629
|
Processed
|
12/05/2023
|
|
1488642987
|
|
MRS NENAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-004-001/010160
(BHAIRAPUR)
|
3618028000NRG24210420230079165
|
21/04/2023
|
Nirmala Nenavath
|
3618028WL002297
|
Nirmala Nenavath
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
12/05/2023
|
|
1487552340
|
|
MR NIRMALA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-004-001/010180
(BHAIRAPUR)
|
3618028000NRG24210420230079173
|
21/04/2023
|
Lakavath Krishna Prasad
|
3618028WL002297
|
Lakavath Krishna Prasad
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
12/05/2023
|
|
1488643094
|
|
MR LAKAVATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-004-001/010180
(BHAIRAPUR)
|
3618028000NRG24210420230079174
|
21/04/2023
|
lakavath savitha
|
3618028WL002297
|
lakavath savitha
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
12/05/2023
|
|
1488642990
|
|
MRS LAKAVATH SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-004-001/010193
(BHAIRAPUR)
|
3618028000NRG24210420230079183
|
21/04/2023
|
Kalla
|
3618028WL002297
|
Kalla
|
00415
|
SBIN0007532
|
294
|
294
|
Processed
|
12/05/2023
|
|
1488642989
|
|
NENAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-004-001/010277
(BHAIRAPUR)
|
3618028000NRG24210420230079247
|
21/04/2023
|
Lakavath Rajkumar
|
3618028WL002297
|
Lakavath Rajkumar
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
12/05/2023
|
|
1488643114
|
|
MR LAKAVATH RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-015-036/030393
(NARSINGPALLI)
|
3618028000NRG24210420230078036
|
21/04/2023
|
Gangamani
|
3618028WL002280
|
Gangamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643161
|
|
GANNARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24210420230078038
|
21/04/2023
|
Sailoo
|
3618028WL002280
|
Sailoo
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643173
|
|
KUNTOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24210420230078039
|
21/04/2023
|
vinod kumar
|
3618028WL002280
|
vinod kumar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643172
|
|
KUNTOLLA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-015-036/030457
(NARSINGPALLI)
|
3618028000NRG24210420230078045
|
21/04/2023
|
Saritha
|
3618028WL002280
|
Saritha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643180
|
|
GOLLAKISTA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-015-036/030463
(NARSINGPALLI)
|
3618028000NRG24210420230078047
|
21/04/2023
|
Chandra Bhaga
|
3618028WL002280
|
Chandra Bhaga
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643048
|
|
MRS GOLLA KISTTU CHANDRA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-015-036/030463
(NARSINGPALLI)
|
3618028000NRG24210420230078046
|
21/04/2023
|
Ramulu
|
3618028WL002280
|
Ramulu
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488643104
|
|
GOLLA KISTTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-015-036/030466
(NARSINGPALLI)
|
3618028000NRG24210420230078048
|
21/04/2023
|
Sujata
|
3618028WL002280
|
Sujata
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643168
|
|
VEMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-015-036/030481
(NARSINGPALLI)
|
3618028000NRG24210420230078049
|
21/04/2023
|
Bhulakshmi
|
3618028WL002280
|
Bhulakshmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/05/2023
|
|
1487552345
|
|
KAMMARI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68330
|
68330
|
|
|
|
|
|
|
|
|
129
|
MUGPAL
|
TS-18-028-003-032/010040
(BADSI)
|
3618028000NRG24210420230078203
|
21/04/2023
|
Gangavva
|
3618028WL002288
|
Gangavva
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487552350
|
|
MRS DONGABANTU GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-003-032/010703
(BADSI)
|
3618028000NRG24210420230078382
|
21/04/2023
|
sujatha
|
3618028WL002288
|
sujatha
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643074
|
|
Mrs. RAMADUGU SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MUGPAL
|
TS-18-028-003-032/010783
(BADSI)
|
3618028000NRG24210420230078396
|
21/04/2023
|
RAMYA RUDHRAVOUYINA
|
3618028WL002288
|
RAMYA RUDHRAVOUYINA
|
00415
|
SBIN0011986
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488643078
|
|
MRS RAMYA RUDHRAVOUYINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
132
|
MUGPAL
|
TS-18-028-003-032/010611
(BADSI)
|
3618028000NRG24210420230078367
|
21/04/2023
|
Chinna Sailu
|
3618028WL002288
|
Chinna Sailu
|
00415
|
SBIN0012970
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643177
|
|
Chinna Sailu Golla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
133
|
MUGPAL
|
TS-18-028-003-032/010210
(BADSI)
|
3618028000NRG24210420230078256
|
21/04/2023
|
Gangadhar
|
3618028WL002288
|
Gangadhar
|
00415
|
SBIN0020108
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488643073
|
|
MR ASILI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-003-032/010273
(BADSI)
|
3618028000NRG24210420230078285
|
21/04/2023
|
Sayavva
|
3618028WL002288
|
Sayavva
|
00415
|
SBIN0020108
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643071
|
|
MRS ASILI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
135
|
MUGPAL
|
TS-18-028-003-032/010209
(BADSI)
|
3618028000NRG24210420230078255
|
21/04/2023
|
navitha bandakadi
|
3618028WL002288
|
navitha bandakadi
|
00415
|
SBIN0020310
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643072
|
|
MRS NAVITHA BANDAKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
136
|
MUGPAL
|
TS-18-028-003-032/010068
(BADSI)
|
3618028000NRG24210420230078212
|
21/04/2023
|
Pushpa
|
3618028WL002288
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643019
|
|
MRS ERROLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-003-032/010100
(BADSI)
|
3618028000NRG24210420230078223
|
21/04/2023
|
Kalavathi
|
3618028WL002288
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488643086
|
|
RUDRABOYINA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-003-032/010135
(BADSI)
|
3618028000NRG24210420230078234
|
21/04/2023
|
Pothana
|
3618028WL002288
|
Pothana
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643087
|
|
Mr. ANUGU POTHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
MUGPAL
|
TS-18-028-003-032/010264
(BADSI)
|
3618028000NRG24210420230078282
|
21/04/2023
|
Suguna
|
3618028WL002288
|
Suguna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643118
|
|
Mrs. DUBBAKA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
MUGPAL
|
TS-18-028-003-032/010278
(BADSI)
|
3618028000NRG24210420230078287
|
21/04/2023
|
Kailas
|
3618028WL002288
|
Kailas
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488642955
|
|
MEDCHAL KAILAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
MUGPAL
|
TS-18-028-003-032/010299
(BADSI)
|
3618028000NRG24210420230078294
|
21/04/2023
|
Vinoda
|
3618028WL002288
|
Vinoda
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643020
|
|
ANUGU VINODA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUGPAL
|
TS-18-028-003-032/010308
(BADSI)
|
3618028000NRG24210420230078301
|
21/04/2023
|
Mahipal
|
3618028WL002288
|
Mahipal
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643120
|
|
MR ERAMMA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-003-032/010489
(BADSI)
|
3618028000NRG24210420230078345
|
21/04/2023
|
Linganna
|
3618028WL002288
|
Linganna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643012
|
|
MR LINGANNA PILLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-003-032/010554
(BADSI)
|
3618028000NRG24210420230078352
|
21/04/2023
|
Erranna
|
3618028WL002288
|
Erranna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643085
|
|
SHAGARLA ERRANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
MUGPAL
|
TS-18-028-003-032/010597
(BADSI)
|
3618028000NRG24210420230078361
|
21/04/2023
|
Padma
|
3618028WL002288
|
Padma
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643084
|
|
Mrs. ALLURI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
MUGPAL
|
TS-18-028-003-032/010630
(BADSI)
|
3618028000NRG24210420230078371
|
21/04/2023
|
Shobha
|
3618028WL002288
|
Shobha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643125
|
|
ALLURI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-003-032/010721
(BADSI)
|
3618028000NRG24210420230078383
|
21/04/2023
|
Vijaya
|
3618028WL002288
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643119
|
|
ERAMMA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-003-032/010807
(BADSI)
|
3618028000NRG24210420230078397
|
21/04/2023
|
Shyamala
|
3618028WL002288
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643010
|
|
SHYAMALA GODUGU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-003-032/010833
(BADSI)
|
3618028000NRG24210420230078405
|
21/04/2023
|
harika
|
3618028WL002288
|
harika
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643089
|
|
Mrs. HARIKA SATTEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MUGPAL
|
TS-18-028-003-032/010967
(BADSI)
|
3618028000NRG24210420230078433
|
21/04/2023
|
Gopal
|
3618028WL002288
|
Gopal
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643014
|
|
Mr. GOPAL OMAKKA
|
INDIAN BANK(607105)
|
|
151
|
MUGPAL
|
TS-18-028-003-032/010967
(BADSI)
|
3618028000NRG24210420230078432
|
21/04/2023
|
Navitha
|
3618028WL002288
|
Navitha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643015
|
|
MRS NAVITHA OMAKKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-003-032/011008
(BADSI)
|
3618028000NRG24210420230078446
|
21/04/2023
|
srinivas
|
3618028WL002288
|
srinivas
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643013
|
|
MR KOTHOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-003-032/011016
(BADSI)
|
3618028000NRG24210420230078447
|
21/04/2023
|
mounika
|
3618028WL002288
|
mounika
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643126
|
|
MEDCHAL MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-003-032/011018
(BADSI)
|
3618028000NRG24210420230078449
|
21/04/2023
|
Bhagya
|
3618028WL002288
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643127
|
|
MRS MERA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-003-032/011025
(BADSI)
|
3618028000NRG24210420230078452
|
21/04/2023
|
BALREDDY
|
3618028WL002288
|
BALREDDY
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643123
|
|
NIMMALA BALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-003-032/011025
(BADSI)
|
3618028000NRG24210420230078453
|
21/04/2023
|
rammavva
|
3618028WL002288
|
rammavva
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643128
|
|
NIMMALA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-003-032/011029
(BADSI)
|
3618028000NRG24210420230078459
|
21/04/2023
|
Gangadhar
|
3618028WL002288
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/05/2023
|
|
1488643022
|
|
BOLLARAPU GANGADHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
158
|
MUGPAL
|
TS-18-028-003-032/011029
(BADSI)
|
3618028000NRG24210420230078458
|
21/04/2023
|
Shyamala
|
3618028WL002288
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643021
|
|
MRS BOLLARAPU SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUGPAL
|
TS-18-028-015-036/030417
(NARSINGPALLI)
|
3618028000NRG24210420230078041
|
21/04/2023
|
laxmi
|
3618028WL002280
|
laxmi
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488643018
|
|
KADUDHUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-015-036/030627
(NARSINGPALLI)
|
3618028000NRG24210420230078051
|
21/04/2023
|
sruTHi
|
3618028WL002280
|
sruTHi
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488643011
|
|
MR MEESALA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15348
|
15348
|
|
|
|
|
|
|
|
|
161
|
MUGPAL
|
TS-18-028-003-032/010930
(BADSI)
|
3618028000NRG24210420230078417
|
21/04/2023
|
Kalpana
|
3618028WL002288
|
Kalpana
|
00468
|
UBIN0805963
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643046
|
|
Miss. YERROLLA KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
162
|
MUGPAL
|
TS-18-028-003-032/010137
(BADSI)
|
3618028000NRG24210420230078237
|
21/04/2023
|
Sattavva
|
3618028WL002288
|
Sattavva
|
00468
|
UBIN0807494
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643047
|
|
MS KONERU SATHYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
163
|
MUGPAL
|
TS-18-028-003-032/010044
(BADSI)
|
3618028000NRG24210420230078206
|
21/04/2023
|
Amrutha
|
3618028WL002288
|
Amrutha
|
00468
|
UBIN0817937
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488643062
|
|
MRS KADURURAM AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-003-032/010054
(BADSI)
|
3618028000NRG24210420230078209
|
21/04/2023
|
Satyanarayana
|
3618028WL002288
|
Satyanarayana
|
00468
|
UBIN0817937
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643061
|
|
satyanarayana NULL
|
GENERAL POST OFFICE(607245)
|
|
165
|
MUGPAL
|
TS-18-028-003-032/010185
(BADSI)
|
3618028000NRG24210420230078243
|
21/04/2023
|
Yellavva
|
3618028WL002288
|
Yellavva
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643060
|
|
ERROLLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-003-032/010280
(BADSI)
|
3618028000NRG24210420230078290
|
21/04/2023
|
navanitha
|
3618028WL002288
|
navanitha
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643059
|
|
GODUGU NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-003-032/010392
(BADSI)
|
3618028000NRG24210420230078314
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643058
|
|
DONGABANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MUGPAL
|
TS-18-028-003-032/010899
(BADSI)
|
3618028000NRG24210420230078411
|
21/04/2023
|
Dipika
|
3618028WL002288
|
Dipika
|
00468
|
UBIN0817937
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488643063
|
|
JAMPALA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
169
|
MUGPAL
|
TS-18-028-003-032/010001
(BADSI)
|
3618028000NRG24210420230078193
|
21/04/2023
|
Satyam
|
3618028WL002288
|
Satyam
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643023
|
|
MOCHA SATYAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
170
|
MUGPAL
|
TS-18-028-003-032/010016
(BADSI)
|
3618028000NRG24210420230078197
|
21/04/2023
|
Kavitha
|
3618028WL002288
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643122
|
|
Kavitha asili asili
|
GENERAL POST OFFICE(607245)
|
|
171
|
MUGPAL
|
TS-18-028-003-032/010041
(BADSI)
|
3618028000NRG24210420230078204
|
21/04/2023
|
Kousalya
|
3618028WL002288
|
Kousalya
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643017
|
|
KOUSALYA ASHILI
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUGPAL
|
TS-18-028-003-032/010261
(BADSI)
|
3618028000NRG24210420230078280
|
21/04/2023
|
shagarla vanitha
|
3618028WL002288
|
shagarla vanitha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643083
|
|
Mrs. SHAGARLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
MUGPAL
|
TS-18-028-003-032/010296
(BADSI)
|
3618028000NRG24210420230078293
|
21/04/2023
|
Goondla lavanya
|
3618028WL002288
|
Goondla lavanya
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643090
|
|
Mrs. GOONDLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
MUGPAL
|
TS-18-028-003-032/010392
(BADSI)
|
3618028000NRG24210420230078313
|
21/04/2023
|
D Ganesh
|
3618028WL002288
|
D Ganesh
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643088
|
|
Mr. DONGABANTU GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
MUGPAL
|
TS-18-028-003-032/010609
(BADSI)
|
3618028000NRG24210420230078366
|
21/04/2023
|
Gangamani
|
3618028WL002288
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643124
|
|
ALLOORI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24210420230078385
|
21/04/2023
|
GOPU SUPRIYA
|
3618028WL002288
|
GOPU SUPRIYA
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643016
|
|
GOPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-003-032/010858
(BADSI)
|
3618028000NRG24210420230078406
|
21/04/2023
|
laxmi
|
3618028WL002288
|
laxmi
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643121
|
|
MR MOCHA ERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24210420230078413
|
21/04/2023
|
venkatesh
|
3618028WL002288
|
venkatesh
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642954
|
|
Mr. MEDCHAL VENKATESH
|
INDIAN BANK(607105)
|
|
179
|
MUGPAL
|
TS-18-028-004-001/010024
(BHAIRAPUR)
|
3618028000NRG24210420230079104
|
21/04/2023
|
Raghunath
|
3618028WL002297
|
Raghunath
|
00683
|
SBIN0RRDCGB
|
147
|
147
|
Processed
|
12/05/2023
|
|
1488643082
|
|
NENAVATH RAGHUNATH NAYAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6987
|
6987
|
|
|
|
|
|
|
|
|
180
|
MUGPAL
|
TS-18-028-003-032/010222
(BADSI)
|
3618028000NRG24210420230078263
|
21/04/2023
|
Pedda Mallaiah
|
3618028WL002288
|
Pedda Mallaiah
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643093
|
|
GOLLA PEDDA MALLAIAH . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
181
|
MUGPAL
|
TS-18-028-003-032/010261
(BADSI)
|
3618028000NRG24210420230078279
|
21/04/2023
|
Sailu
|
3618028WL002288
|
Sailu
|
00685
|
TSAB0018021
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643091
|
|
Mr. AMMI SAILU SHAGARLA
|
INDIAN BANK(607105)
|
|
182
|
MUGPAL
|
TS-18-028-003-032/010278
(BADSI)
|
3618028000NRG24210420230078288
|
21/04/2023
|
Sayavva
|
3618028WL002288
|
Sayavva
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643092
|
|
MEDCHAL SAYAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
183
|
MUGPAL
|
TS-18-028-003-032/010001
(BADSI)
|
3618028000NRG24210420230078192
|
21/04/2023
|
Limbavva
|
3618028WL002288
|
Limbavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643044
|
|
MOCHA LIMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-003-032/010004
(BADSI)
|
3618028000NRG24210420230078195
|
21/04/2023
|
Pul Signh
|
3618028WL002288
|
Pul Signh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643209
|
|
MALAVATH POOLSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-003-032/010017
(BADSI)
|
3618028000NRG24210420230078200
|
21/04/2023
|
Babi Ram
|
3618028WL002288
|
Babi Ram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643195
|
|
BADHAVATH BABIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-003-032/010017
(BADSI)
|
3618028000NRG24210420230078201
|
21/04/2023
|
Mangi Bai
|
3618028WL002288
|
Mangi Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643196
|
|
BADHAVATH MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-003-032/010017
(BADSI)
|
3618028000NRG24210420230078199
|
21/04/2023
|
Vasanth Rao
|
3618028WL002288
|
Vasanth Rao
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643189
|
|
BADHAVATH VASANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-003-032/010019
(BADSI)
|
3618028000NRG24210420230078202
|
21/04/2023
|
Budevva
|
3618028WL002288
|
Budevva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643184
|
|
KANUGULA BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-003-032/010041
(BADSI)
|
3618028000NRG24210420230078205
|
21/04/2023
|
Ambalal
|
3618028WL002288
|
Ambalal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643191
|
|
ASHILI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-003-032/010048
(BADSI)
|
3618028000NRG24210420230078207
|
21/04/2023
|
Bharathi
|
3618028WL002288
|
Bharathi
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488643186
|
|
MEDCHAL BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24210420230078210
|
21/04/2023
|
Gangavva
|
3618028WL002288
|
Gangavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643202
|
|
RAMOLLA NADIPI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-003-032/010058
(BADSI)
|
3618028000NRG24210420230078211
|
21/04/2023
|
Savitha
|
3618028WL002288
|
Savitha
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488642970
|
|
NADIPOLLA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-003-032/010072
(BADSI)
|
3618028000NRG24210420230078214
|
21/04/2023
|
Gangadhar
|
3618028WL002288
|
Gangadhar
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488643193
|
|
GODHUMA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24210420230078216
|
21/04/2023
|
Hanmandlu
|
3618028WL002288
|
Hanmandlu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488643145
|
|
KUMMARI HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24210420230078217
|
21/04/2023
|
keerthana
|
3618028WL002288
|
keerthana
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643146
|
|
KUMMARI KIRTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-003-032/010079
(BADSI)
|
3618028000NRG24210420230078218
|
21/04/2023
|
Rajamani
|
3618028WL002288
|
Rajamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643187
|
|
PADAMATI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-003-032/010097
(BADSI)
|
3618028000NRG24210420230078222
|
21/04/2023
|
Bhoomanna
|
3618028WL002288
|
Bhoomanna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643150
|
|
OMAKKA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-003-032/010100
(BADSI)
|
3618028000NRG24210420230078224
|
21/04/2023
|
Ashok
|
3618028WL002288
|
Ashok
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488643199
|
|
RUDRAVOYINA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-003-032/010107
(BADSI)
|
3618028000NRG24210420230078225
|
21/04/2023
|
gangalaxmi
|
3618028WL002288
|
gangalaxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488643153
|
|
MEDCHAL GANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-003-032/010112
(BADSI)
|
3618028000NRG24210420230078228
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643148
|
|
Laxmi Kaduduram
|
GENERAL POST OFFICE(607245)
|
|
201
|
MUGPAL
|
TS-18-028-003-032/010115
(BADSI)
|
3618028000NRG24210420230078231
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643045
|
|
Mrs. SAMPELLI LAXMI
|
INDIAN BANK(607105)
|
|
202
|
MUGPAL
|
TS-18-028-003-032/010118
(BADSI)
|
3618028000NRG24210420230078232
|
21/04/2023
|
sumesh
|
3618028WL002288
|
sumesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643029
|
|
DHARMAI SUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-003-032/010125
(BADSI)
|
3618028000NRG24210420230078233
|
21/04/2023
|
Gangamani
|
3618028WL002288
|
Gangamani
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488643042
|
|
ARIGELA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-003-032/010135
(BADSI)
|
3618028000NRG24210420230078235
|
21/04/2023
|
Sayavva
|
3618028WL002288
|
Sayavva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643132
|
|
Mrs. ANUGU SAYAVVA
|
INDIAN BANK(607105)
|
|
205
|
MUGPAL
|
TS-18-028-003-032/010154
(BADSI)
|
3618028000NRG24210420230078239
|
21/04/2023
|
ramulu
|
3618028WL002288
|
ramulu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488643205
|
|
GUNDLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-003-032/010185
(BADSI)
|
3618028000NRG24210420230078244
|
21/04/2023
|
Bhumanna
|
3618028WL002288
|
Bhumanna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642978
|
|
ERROLLA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-003-032/010190
(BADSI)
|
3618028000NRG24210420230078246
|
21/04/2023
|
Gangavva
|
3618028WL002288
|
Gangavva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643154
|
|
MEDCHAL GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-003-032/010194
(BADSI)
|
3618028000NRG24210420230078247
|
21/04/2023
|
Anuradha
|
3618028WL002288
|
Anuradha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643204
|
|
NADPALLY ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24210420230078249
|
21/04/2023
|
Bhumaiah
|
3618028WL002288
|
Bhumaiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643183
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-003-032/010199
(BADSI)
|
3618028000NRG24210420230078251
|
21/04/2023
|
Anitha
|
3618028WL002288
|
Anitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643130
|
|
Mrs. KUMMARI ANITHA
|
INDIAN BANK(607105)
|
|
211
|
MUGPAL
|
TS-18-028-003-032/010205
(BADSI)
|
3618028000NRG24210420230078253
|
21/04/2023
|
Sayavva
|
3618028WL002288
|
Sayavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643200
|
|
PADALA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-003-032/010217
(BADSI)
|
3618028000NRG24210420230078261
|
21/04/2023
|
Chinna Gangaram
|
3618028WL002288
|
Chinna Gangaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642961
|
|
KUMMARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-003-032/010235
(BADSI)
|
3618028000NRG24210420230078269
|
21/04/2023
|
Narsavva
|
3618028WL002288
|
Narsavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642974
|
|
MRS NARSAVVA RUDRAVOINA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUGPAL
|
TS-18-028-003-032/010250
(BADSI)
|
3618028000NRG24210420230078272
|
21/04/2023
|
Vina
|
3618028WL002288
|
Vina
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643152
|
|
MEDCHAL VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24210420230078273
|
21/04/2023
|
Jamuna
|
3618028WL002288
|
Jamuna
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488643141
|
|
GODUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24210420230078274
|
21/04/2023
|
Narayana
|
3618028WL002288
|
Narayana
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488642956
|
|
GODUGU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-003-032/010256
(BADSI)
|
3618028000NRG24210420230078275
|
21/04/2023
|
Rajetha
|
3618028WL002288
|
Rajetha
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488642958
|
|
NEERADI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-003-032/010259
(BADSI)
|
3618028000NRG24210420230078278
|
21/04/2023
|
Bujji
|
3618028WL002288
|
Bujji
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642980
|
|
SHAGARLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-003-032/010267
(BADSI)
|
3618028000NRG24210420230078283
|
21/04/2023
|
Shyam Rao
|
3618028WL002288
|
Shyam Rao
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643197
|
|
JOGU SHYAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-003-032/010276
(BADSI)
|
3618028000NRG24210420230078286
|
21/04/2023
|
Vasntha
|
3618028WL002288
|
Vasntha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643208
|
|
SHAGARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-003-032/010283
(BADSI)
|
3618028000NRG24210420230078291
|
21/04/2023
|
Savitha
|
3618028WL002288
|
Savitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642979
|
|
YASARAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-003-032/010296
(BADSI)
|
3618028000NRG24210420230078292
|
21/04/2023
|
Ramesh
|
3618028WL002288
|
Ramesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643041
|
|
Mr. GOONDLA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MUGPAL
|
TS-18-028-003-032/010301
(BADSI)
|
3618028000NRG24210420230078297
|
21/04/2023
|
Nadpi Gangamani
|
3618028WL002288
|
Nadpi Gangamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643140
|
|
Smt. RUDRAVOINA GANGAMANI
|
INDIAN BANK(607105)
|
|
224
|
MUGPAL
|
TS-18-028-003-032/010306
(BADSI)
|
3618028000NRG24210420230078300
|
21/04/2023
|
Bojamma
|
3618028WL002288
|
Bojamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643036
|
|
Mrs. Pilli Bojavva
|
INDIAN BANK(607105)
|
|
225
|
MUGPAL
|
TS-18-028-003-032/010306
(BADSI)
|
3618028000NRG24210420230078299
|
21/04/2023
|
Sailu
|
3618028WL002288
|
Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488642968
|
|
PILLI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-003-032/010331
(BADSI)
|
3618028000NRG24210420230078304
|
21/04/2023
|
Allari Sailu
|
3618028WL002288
|
Allari Sailu
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488643137
|
|
MR ASILI SAILU
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUGPAL
|
TS-18-028-003-032/010387
(BADSI)
|
3618028000NRG24210420230078310
|
21/04/2023
|
Chinna Sailu
|
3618028WL002288
|
Chinna Sailu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642969
|
|
YASARAM SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-003-032/010399
(BADSI)
|
3618028000NRG24210420230078317
|
21/04/2023
|
Peddanna
|
3618028WL002288
|
Peddanna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643143
|
|
RUDRABOYINA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-003-032/010399
(BADSI)
|
3618028000NRG24210420230078316
|
21/04/2023
|
Sayavva
|
3618028WL002288
|
Sayavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643194
|
|
RUDRAVOYINA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-003-032/010449
(BADSI)
|
3618028000NRG24210420230078324
|
21/04/2023
|
Sangavva
|
3618028WL002288
|
Sangavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643033
|
|
Mrs. ASILI SANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
MUGPAL
|
TS-18-028-003-032/010450
(BADSI)
|
3618028000NRG24210420230078325
|
21/04/2023
|
Latha
|
3618028WL002288
|
Latha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643203
|
|
DUBBAKA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-003-032/010454
(BADSI)
|
3618028000NRG24210420230078326
|
21/04/2023
|
Savitri
|
3618028WL002288
|
Savitri
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643201
|
|
ERAMMA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-003-032/010455
(BADSI)
|
3618028000NRG24210420230078327
|
21/04/2023
|
Jaipal
|
3618028WL002288
|
Jaipal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643207
|
|
ASILI JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-003-032/010464
(BADSI)
|
3618028000NRG24210420230078332
|
21/04/2023
|
Sunitha
|
3618028WL002288
|
Sunitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642975
|
|
THAKKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-003-032/010467
(BADSI)
|
3618028000NRG24210420230078333
|
21/04/2023
|
prashanth
|
3618028WL002288
|
prashanth
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488642966
|
|
ASHAMOLLA PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-003-032/010468
(BADSI)
|
3618028000NRG24210420230078335
|
21/04/2023
|
Dhasharath
|
3618028WL002288
|
Dhasharath
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642959
|
|
OMAKKA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24210420230078342
|
21/04/2023
|
Bhagya
|
3618028WL002288
|
Bhagya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488642963
|
|
KUMMARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-003-032/010489
(BADSI)
|
3618028000NRG24210420230078343
|
21/04/2023
|
Ganga Narsu
|
3618028WL002288
|
Ganga Narsu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642964
|
|
PILLI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-003-032/010489
(BADSI)
|
3618028000NRG24210420230078344
|
21/04/2023
|
Hanmandlu
|
3618028WL002288
|
Hanmandlu
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488642967
|
|
PILLI HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-003-032/010494
(BADSI)
|
3618028000NRG24210420230078346
|
21/04/2023
|
Kalavathi
|
3618028WL002288
|
Kalavathi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488642982
|
|
SHERU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-003-032/010494
(BADSI)
|
3618028000NRG24210420230078347
|
21/04/2023
|
Shrinu
|
3618028WL002288
|
Shrinu
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488643037
|
|
MR SHERU PEDDA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUGPAL
|
TS-18-028-003-032/010513
(BADSI)
|
3618028000NRG24210420230078349
|
21/04/2023
|
Nagamani
|
3618028WL002288
|
Nagamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642973
|
|
GANNARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-003-032/010518
(BADSI)
|
3618028000NRG24210420230078350
|
21/04/2023
|
Bujji
|
3618028WL002288
|
Bujji
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643190
|
|
RATLA BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-003-032/010561
(BADSI)
|
3618028000NRG24210420230078357
|
21/04/2023
|
anitha
|
3618028WL002288
|
anitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643035
|
|
KONERU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-003-032/010598
(BADSI)
|
3618028000NRG24210420230078362
|
21/04/2023
|
Vijaya
|
3618028WL002288
|
Vijaya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643040
|
|
Mrs. ENUGU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
MUGPAL
|
TS-18-028-003-032/010602
(BADSI)
|
3618028000NRG24210420230078363
|
21/04/2023
|
Ellavva
|
3618028WL002288
|
Ellavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488643030
|
|
BAKKELI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-003-032/010605
(BADSI)
|
3618028000NRG24210420230078364
|
21/04/2023
|
Bhudavva
|
3618028WL002288
|
Bhudavva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643188
|
|
ANUGU BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-003-032/010608
(BADSI)
|
3618028000NRG24210420230078365
|
21/04/2023
|
Kousalya
|
3618028WL002288
|
Kousalya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643135
|
|
Mrs. GANNARAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
MUGPAL
|
TS-18-028-003-032/010611
(BADSI)
|
3618028000NRG24210420230078368
|
21/04/2023
|
Indra
|
3618028WL002288
|
Indra
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642957
|
|
DUBBAKA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-003-032/010613
(BADSI)
|
3618028000NRG24210420230078370
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643138
|
|
MS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUGPAL
|
TS-18-028-003-032/010613
(BADSI)
|
3618028000NRG24210420230078369
|
21/04/2023
|
Narsayya
|
3618028WL002288
|
Narsayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642962
|
|
KUMMARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUGPAL
|
TS-18-028-003-032/010636
(BADSI)
|
3618028000NRG24210420230078372
|
21/04/2023
|
Jamuna
|
3618028WL002288
|
Jamuna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643129
|
|
ENUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-003-032/010655
(BADSI)
|
3618028000NRG24210420230078374
|
21/04/2023
|
Laxmi
|
3618028WL002288
|
Laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488643198
|
|
MALAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-003-032/010656
(BADSI)
|
3618028000NRG24210420230078375
|
21/04/2023
|
Rena
|
3618028WL002288
|
Rena
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488643185
|
|
KUMMARI RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-003-032/010658
(BADSI)
|
3618028000NRG24210420230078377
|
21/04/2023
|
Sheela
|
3618028WL002288
|
Sheela
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642976
|
|
MALAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-003-032/010702
(BADSI)
|
3618028000NRG24210420230078381
|
21/04/2023
|
varshitha
|
3618028WL002288
|
varshitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643136
|
|
Mrs. Shagarla Varshitha
|
INDIAN BANK(607105)
|
|
257
|
MUGPAL
|
TS-18-028-003-032/010760
(BADSI)
|
3618028000NRG24210420230078389
|
21/04/2023
|
sailu
|
3618028WL002288
|
sailu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642960
|
|
KUMMARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUGPAL
|
TS-18-028-003-032/010767
(BADSI)
|
3618028000NRG24210420230078393
|
21/04/2023
|
datthu
|
3618028WL002288
|
datthu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642972
|
|
OMAKKA DHATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-003-032/010810
(BADSI)
|
3618028000NRG24210420230078398
|
21/04/2023
|
sumalatha
|
3618028WL002288
|
sumalatha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643155
|
|
KANUGULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUGPAL
|
TS-18-028-003-032/010811
(BADSI)
|
3618028000NRG24210420230078399
|
21/04/2023
|
ganesh
|
3618028WL002288
|
ganesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643043
|
|
GODUGU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUGPAL
|
TS-18-028-003-032/010826
(BADSI)
|
3618028000NRG24210420230078403
|
21/04/2023
|
Gangamani
|
3618028WL002288
|
Gangamani
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488642971
|
|
Mrs. PISKA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
MUGPAL
|
TS-18-028-003-032/010878
(BADSI)
|
3618028000NRG24210420230078407
|
21/04/2023
|
Manjula
|
3618028WL002288
|
Manjula
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643131
|
|
ENUGU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-003-032/010882
(BADSI)
|
3618028000NRG24210420230078408
|
21/04/2023
|
Lata
|
3618028WL002288
|
Lata
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643151
|
|
GODUGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24210420230078412
|
21/04/2023
|
varshini
|
3618028WL002288
|
varshini
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642981
|
|
MEDCHAL VARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUGPAL
|
TS-18-028-003-032/010913
(BADSI)
|
3618028000NRG24210420230078414
|
21/04/2023
|
Mounika
|
3618028WL002288
|
Mounika
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643206
|
|
KANUGULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24210420230078415
|
21/04/2023
|
Sayavva
|
3618028WL002288
|
Sayavva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488643032
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
267
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24210420230078418
|
21/04/2023
|
Savitri
|
3618028WL002288
|
Savitri
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643034
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-003-032/010948
(BADSI)
|
3618028000NRG24210420230078420
|
21/04/2023
|
Anjaneyulu
|
3618028WL002288
|
Anjaneyulu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643147
|
|
KUMMARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-003-032/010949
(BADSI)
|
3618028000NRG24210420230078422
|
21/04/2023
|
Swapna
|
3618028WL002288
|
Swapna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488643134
|
|
MRS GADLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUGPAL
|
TS-18-028-003-032/010955
(BADSI)
|
3618028000NRG24210420230078424
|
21/04/2023
|
Padma
|
3618028WL002288
|
Padma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643149
|
|
ERAMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUGPAL
|
TS-18-028-003-032/010956
(BADSI)
|
3618028000NRG24210420230078426
|
21/04/2023
|
Pushpa
|
3618028WL002288
|
Pushpa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488642965
|
|
MRS VADLA PUSHPA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUGPAL
|
TS-18-028-003-032/010958
(BADSI)
|
3618028000NRG24210420230078427
|
21/04/2023
|
lalitha
|
3618028WL002288
|
lalitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643133
|
|
MRS PUSKURI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUGPAL
|
TS-18-028-003-032/010960
(BADSI)
|
3618028000NRG24210420230078428
|
21/04/2023
|
Muthem
|
3618028WL002288
|
Muthem
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643192
|
|
YASARAM MUTHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUGPAL
|
TS-18-028-003-032/010966
(BADSI)
|
3618028000NRG24210420230078431
|
21/04/2023
|
Navya
|
3618028WL002288
|
Navya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643031
|
|
Mrs. PILLI NAVYA
|
INDIAN BANK(607105)
|
|
275
|
MUGPAL
|
TS-18-028-003-032/010968
(BADSI)
|
3618028000NRG24210420230078434
|
21/04/2023
|
Ravi
|
3618028WL002288
|
Ravi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643038
|
|
KUMMARI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-003-032/010968
(BADSI)
|
3618028000NRG24210420230078435
|
21/04/2023
|
Shailaja
|
3618028WL002288
|
Shailaja
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643039
|
|
KUMMARI SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-003-032/010978
(BADSI)
|
3618028000NRG24210420230078438
|
21/04/2023
|
Sailu
|
3618028WL002288
|
Sailu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643142
|
|
MANGALI SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-003-032/011017
(BADSI)
|
3618028000NRG24210420230078448
|
21/04/2023
|
Chinna Sailu
|
3618028WL002288
|
Chinna Sailu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643144
|
|
JAMPALA CHINNASAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-003-032/11036
(BADSI)
|
3618028000NRG24210420230078460
|
21/04/2023
|
niradi sunitha
|
3618028WL002288
|
niradi sunitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488643139
|
|
NIRADI SUNITHA
|
HDFC BANK LTD(607152)
|
|
280
|
MUGPAL
|
TS-18-028-004-001/010024
(BHAIRAPUR)
|
3618028000NRG24210420230079105
|
21/04/2023
|
Shashank
|
3618028WL002297
|
Shashank
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
12/05/2023
|
|
1488642977
|
|
NENAVATH SHASHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUGPAL
|
TS-18-028-004-001/010277
(BHAIRAPUR)
|
3618028000NRG24210420230079246
|
21/04/2023
|
sujatha
|
3618028WL002297
|
sujatha
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
12/05/2023
|
|
1488643028
|
|
Sujatha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60788
|
60788
|
|
|
|
|
|
|
|
|
282
|
MUGPAL
|
TS-18-028-003-032/010884
(BADSI)
|
3618028000NRG24210420230078409
|
21/04/2023
|
Padma
|
3618028WL002288
|
Padma
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643024
|
|
KUMMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-003-032/010948
(BADSI)
|
3618028000NRG24210420230078419
|
21/04/2023
|
Vanitha
|
3618028WL002288
|
Vanitha
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488643026
|
|
KUMMARI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175497
|
175497
|
|
|
|
|
|
|
|