|
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-18-028-007-038/020332
(KALPOLE)
|
3618028000NRG24210620230596960
|
22/06/2023
|
pavan
|
3618028WL013275
|
pavan
|
00045
|
BARB0NIZAMA
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401304
|
|
Kethavath Pavan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020340
(KALPOLE)
|
3618028000NRG24210620230596962
|
22/06/2023
|
Chinna
|
3618028WL013275
|
Chinna
|
00045
|
BARB0NIZAMA
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401306
|
|
MEGAVATH CHINNI
|
BANK OF BARODA(606985)
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020352
(KALPOLE)
|
3618028000NRG24210620230596963
|
22/06/2023
|
Gangadhar
|
3618028WL013275
|
Gangadhar
|
00045
|
BARB0NIZAMA
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401307
|
|
MEGAVATH GANGADHAR
|
BANK OF BARODA(606985)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/030031
(KALPOLE)
|
3618028000NRG24210620230597033
|
22/06/2023
|
Suresh
|
3618028WL013275
|
Suresh
|
00045
|
BARB0NIZAMA
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401468
|
|
NENAVATH SURESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
MUGPAL
|
TS-18-028-007-038/030039
(KALPOLE)
|
3618028000NRG24210620230597047
|
22/06/2023
|
Marubai
|
3618028WL013275
|
Marubai
|
00045
|
BARB0NIZAMA
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401467
|
|
MRS NENAVATH MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24210620230596938
|
22/06/2023
|
jyothi
|
3618028WL013275
|
jyothi
|
00045
|
BARB0VJARYA
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401305
|
|
jyothi Megavath Megavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-007-038/020119
(KALPOLE)
|
3618028000NRG24210620230596943
|
22/06/2023
|
Prakash
|
3618028WL013275
|
Prakash
|
00051
|
MAHB0000579
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401275
|
|
Mr. BANOTH PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MUGPAL
|
TS-18-028-013-036/010138
(MUDAKPALLE)
|
3618028000NRG24210620230595118
|
22/06/2023
|
Chinnubaayi
|
3618028WL013212
|
Chinnubaayi
|
00051
|
MAHB0000579
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401278
|
|
MRS MUDEGAM CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-013-036/010153
(MUDAKPALLE)
|
3618028000NRG24210620230595122
|
22/06/2023
|
sumalatha
|
3618028WL013212
|
sumalatha
|
00051
|
MAHB0000579
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401279
|
|
Mrs. KANJARLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MUGPAL
|
TS-18-028-013-036/010188
(MUDAKPALLE)
|
3618028000NRG24210620230595146
|
22/06/2023
|
Laxmi
|
3618028WL013212
|
Laxmi
|
00051
|
MAHB0000579
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401277
|
|
MRS SAMBETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-013-036/010641
(MUDAKPALLE)
|
3618028000NRG24210620230595257
|
22/06/2023
|
Srinivas
|
3618028WL013212
|
Srinivas
|
00051
|
MAHB0000579
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401280
|
|
Mr. AMBIDI SRINIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MUGPAL
|
TS-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24210620230598930
|
22/06/2023
|
Bujjayya
|
3618028WL013293
|
Bujjayya
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978401276
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-013-036/010181
(MUDAKPALLE)
|
3618028000NRG24210620230595142
|
22/06/2023
|
Narayana
|
3618028WL013212
|
Narayana
|
00152
|
HDFC0003431
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401265
|
|
MR VALLAPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24210620230595197
|
22/06/2023
|
sailoo
|
3618028WL013212
|
sailoo
|
00152
|
HDFC0003431
|
808
|
808
|
Processed
|
03/07/2023
|
|
2978401264
|
|
Mr. MUPPA SAILOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24210620230596992
|
22/06/2023
|
Narayana
|
3618028WL013275
|
Narayana
|
00152
|
HDFC0003447
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401266
|
|
NENAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020325
(KALPOLE)
|
3618028000NRG24210620230596959
|
22/06/2023
|
Srikanth
|
3618028WL013275
|
Srikanth
|
00152
|
HDFC0CTGCUB
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401385
|
|
MEGAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-007-038/030034
(KALPOLE)
|
3618028000NRG24210620230597039
|
22/06/2023
|
Aravind
|
3618028WL013275
|
Aravind
|
00165
|
IBKL0000439
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401497
|
|
NENAVATH ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24210620230595231
|
22/06/2023
|
Mohan
|
3618028WL013212
|
Mohan
|
00176
|
IDIB000B169
|
545
|
545
|
Processed
|
03/07/2023
|
|
2978401284
|
|
Mr. Jinkala Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24210620230596978
|
22/06/2023
|
Sardar
|
3618028WL013275
|
Sardar
|
00176
|
IDIB000N609
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978401272
|
|
NENAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-013-036/010178
(MUDAKPALLE)
|
3618028000NRG24210620230595137
|
22/06/2023
|
tharun goud
|
3618028WL013212
|
tharun goud
|
00176
|
IDIB000N609
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401267
|
|
Mr. RAGULA THARUN GOUD
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24210620230595154
|
22/06/2023
|
Prabhakar
|
3618028WL013212
|
Prabhakar
|
00176
|
IDIB000N609
|
818
|
818
|
Processed
|
03/07/2023
|
|
2978401271
|
|
Mr. ALLURI PRABHAKAR REDDY
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-013-036/010525
(MUDAKPALLE)
|
3618028000NRG24210620230595214
|
22/06/2023
|
sandya
|
3618028WL013212
|
sandya
|
00176
|
IDIB000N609
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978401269
|
|
Mrs. MANGALI SANDHYA
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010533
(MUDAKPALLE)
|
3618028000NRG24210620230595217
|
22/06/2023
|
Mounika
|
3618028WL013212
|
Mounika
|
00176
|
IDIB000N609
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401268
|
|
Mrs. ENUGULA MOUNIKA
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24210620230595263
|
22/06/2023
|
Sumalatha
|
3618028WL013212
|
Sumalatha
|
00176
|
IDIB000N609
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401270
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-007-038/030010
(KALPOLE)
|
3618028000NRG24210620230596508
|
22/06/2023
|
Lalibai
|
3618028WL013260
|
Lalibai
|
00354
|
PUNB0086210
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978401484
|
|
NENAVATH LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24210620230596995
|
22/06/2023
|
Sangya
|
3618028WL013275
|
Sangya
|
00354
|
PUNB0086210
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401384
|
|
NENAVATH SANGYA ALIAS LAMBANI SANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24210620230597023
|
22/06/2023
|
Mena Bai
|
3618028WL013275
|
Mena Bai
|
00354
|
PUNB0086210
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401383
|
|
NENAVATH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-007-038/030033
(KALPOLE)
|
3618028000NRG24210620230597037
|
22/06/2023
|
Praveen
|
3618028WL013275
|
Praveen
|
00354
|
PUNB0272200
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401481
|
|
NENAVATH PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-007-038/030041
(KALPOLE)
|
3618028000NRG24210620230597053
|
22/06/2023
|
Harikrishna
|
3618028WL013275
|
Harikrishna
|
00415
|
SBIN0005324
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401558
|
|
Mr. NENAVATH HARIKRISHNA
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24210620230595185
|
22/06/2023
|
Sunkari Jalapathi
|
3618028WL013212
|
Sunkari Jalapathi
|
00415
|
SBIN0005324
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978401417
|
|
SUNKARI JALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
31
|
MUGPAL
|
TS-18-028-007-038/020205
(KALPOLE)
|
3618028000NRG24210620230596951
|
22/06/2023
|
Deva
|
3618028WL013275
|
Deva
|
00415
|
SBIN0007169
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401545
|
|
BANOTH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-007-038/020205
(KALPOLE)
|
3618028000NRG24210620230596952
|
22/06/2023
|
Nila Bai
|
3618028WL013275
|
Nila Bai
|
00415
|
SBIN0007169
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401547
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24210620230596954
|
22/06/2023
|
Shantha Bai
|
3618028WL013275
|
Shantha Bai
|
00415
|
SBIN0007169
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401546
|
|
BANOTH SHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24210620230596931
|
22/06/2023
|
Magti
|
3618028WL013275
|
Magti
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401553
|
|
MRS BANOTH MANGTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24210620230596932
|
22/06/2023
|
Ramesh
|
3618028WL013275
|
Ramesh
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401482
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24210620230596933
|
22/06/2023
|
Saavayi Nayak
|
3618028WL013275
|
Saavayi Nayak
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401448
|
|
MR BANOTH SAVAYYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24210620230596934
|
22/06/2023
|
Sheelabai
|
3618028WL013275
|
Sheelabai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401455
|
|
MRS BANOTH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24210620230596939
|
22/06/2023
|
Vasanth
|
3618028WL013275
|
Vasanth
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401522
|
|
Vasanth lunavath
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24210620230596940
|
22/06/2023
|
Vasantha Bai
|
3618028WL013275
|
Vasantha Bai
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401521
|
|
MRS NENAVATH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24210620230596941
|
22/06/2023
|
Laxman
|
3618028WL013275
|
Laxman
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401260
|
|
Laxman M
|
GENERAL POST OFFICE(607245)
|
|
41
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24210620230596942
|
22/06/2023
|
Moji Baayi
|
3618028WL013275
|
Moji Baayi
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401283
|
|
MRS MEGAVATH MOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24210620230596955
|
22/06/2023
|
Shanker
|
3618028WL013275
|
Shanker
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401555
|
|
BANOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUGPAL
|
TS-18-028-007-038/020276
(KALPOLE)
|
3618028000NRG24210620230596956
|
22/06/2023
|
Shantha
|
3618028WL013275
|
Shantha
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401520
|
|
MRS MEGAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-007-038/020366
(KALPOLE)
|
3618028000NRG24210620230596967
|
22/06/2023
|
Mahinda
|
3618028WL013275
|
Mahinda
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401552
|
|
BANOTH MAHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24210620230596969
|
22/06/2023
|
Laxmi
|
3618028WL013275
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401534
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24210620230596968
|
22/06/2023
|
Shankar
|
3618028WL013275
|
Shankar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401407
|
|
NENAVATH SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUGPAL
|
TS-18-028-007-038/030002
(KALPOLE)
|
3618028000NRG24210620230596970
|
22/06/2023
|
Devisingh
|
3618028WL013275
|
Devisingh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401390
|
|
DeviSingh Nenavath
|
GENERAL POST OFFICE(607245)
|
|
48
|
MUGPAL
|
TS-18-028-007-038/030002
(KALPOLE)
|
3618028000NRG24210620230596971
|
22/06/2023
|
Meera Bai
|
3618028WL013275
|
Meera Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401457
|
|
MRS NENAVATH MEERABAI WO DEVI SING
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-007-038/030004
(KALPOLE)
|
3618028000NRG24210620230596973
|
22/06/2023
|
Baji Bai
|
3618028WL013275
|
Baji Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401436
|
|
MRS BAJIBAI GUGULOTH WO TARYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24210620230596981
|
22/06/2023
|
Radhabai
|
3618028WL013275
|
Radhabai
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978401531
|
|
NENAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24210620230596983
|
22/06/2023
|
Padma
|
3618028WL013275
|
Padma
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978401542
|
|
MRS NENAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24210620230597000
|
22/06/2023
|
Anand Rao
|
3618028WL013275
|
Anand Rao
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401408
|
|
MR NENAVATH ANAND RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24210620230597008
|
22/06/2023
|
jeevan
|
3618028WL013275
|
jeevan
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401533
|
|
KATRO JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24210620230597009
|
22/06/2023
|
suvarna
|
3618028WL013275
|
suvarna
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401532
|
|
KATRO SUVARNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24210620230597013
|
22/06/2023
|
Bhula
|
3618028WL013275
|
Bhula
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401454
|
|
MRS NENAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24210620230597011
|
22/06/2023
|
Rajendhar
|
3618028WL013275
|
Rajendhar
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401529
|
|
MR NENAVATH RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-007-038/030024
(KALPOLE)
|
3618028000NRG24210620230597019
|
22/06/2023
|
Laxmi
|
3618028WL013275
|
Laxmi
|
00415
|
SBIN0007532
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401442
|
|
MRS LAXMI NENAVATH WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24210620230597021
|
22/06/2023
|
Sudhakar
|
3618028WL013275
|
Sudhakar
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401527
|
|
MR NENAVATH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-007-038/030027
(KALPOLE)
|
3618028000NRG24210620230597027
|
22/06/2023
|
Anju
|
3618028WL013275
|
Anju
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401530
|
|
MRS NENAVATH ANJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-007-038/030027
(KALPOLE)
|
3618028000NRG24210620230597025
|
22/06/2023
|
Mahendhar
|
3618028WL013275
|
Mahendhar
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401506
|
|
MR NENAVATH MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-007-038/030029
(KALPOLE)
|
3618028000NRG24210620230597031
|
22/06/2023
|
Vinod
|
3618028WL013275
|
Vinod
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401421
|
|
MR NENAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-007-038/030032
(KALPOLE)
|
3618028000NRG24210620230597035
|
22/06/2023
|
Satyapal
|
3618028WL013275
|
Satyapal
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401528
|
|
NENAVATH SATHYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24210620230597041
|
22/06/2023
|
Ganesh
|
3618028WL013275
|
Ganesh
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401554
|
|
GUGULOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24210620230597043
|
22/06/2023
|
Latha
|
3618028WL013275
|
Latha
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401535
|
|
GUGULOTH LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
65
|
MUGPAL
|
TS-18-028-007-038/030038
(KALPOLE)
|
3618028000NRG24210620230597045
|
22/06/2023
|
Dasharath
|
3618028WL013275
|
Dasharath
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401475
|
|
dasharath Nenavath Nenava
|
GENERAL POST OFFICE(607245)
|
|
66
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24210620230597049
|
22/06/2023
|
Govindh
|
3618028WL013275
|
Govindh
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401551
|
|
NENAVATH GOVIND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010003
(MANCHIPPA)
|
3618028000NRG24220620230605912
|
22/06/2023
|
Gangaram
|
3618028WL013439
|
Gangaram
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401526
|
|
MR GADDALA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010003
(MANCHIPPA)
|
3618028000NRG24220620230605913
|
22/06/2023
|
Rajamani
|
3618028WL013439
|
Rajamani
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401410
|
|
MRS GADDALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010004
(MANCHIPPA)
|
3618028000NRG24220620230605915
|
22/06/2023
|
Buchavva
|
3618028WL013439
|
Buchavva
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401548
|
|
GADDALLA BUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010004
(MANCHIPPA)
|
3618028000NRG24220620230605914
|
22/06/2023
|
Dharshan
|
3618028WL013439
|
Dharshan
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401429
|
|
GADDALLA DHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/010009
(MANCHIPPA)
|
3618028000NRG24220620230605919
|
22/06/2023
|
Venkati
|
3618028WL013439
|
Venkati
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401519
|
|
CHIPPA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/010009
(MANCHIPPA)
|
3618028000NRG24220620230605920
|
22/06/2023
|
Vijaya
|
3618028WL013439
|
Vijaya
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401423
|
|
CHIPPA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/010048
(MANCHIPPA)
|
3618028000NRG24220620230605927
|
22/06/2023
|
Roopa
|
3618028WL013439
|
Roopa
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401412
|
|
KONDA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/010050
(MANCHIPPA)
|
3618028000NRG24220620230605929
|
22/06/2023
|
Rajavva
|
3618028WL013439
|
Rajavva
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401513
|
|
MRS DHANDLA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010075
(MANCHIPPA)
|
3618028000NRG24220620230605931
|
22/06/2023
|
Ellavva
|
3618028WL013439
|
Ellavva
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401458
|
|
ALAKUNTA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010075
(MANCHIPPA)
|
3618028000NRG24220620230605930
|
22/06/2023
|
Shanker
|
3618028WL013439
|
Shanker
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401549
|
|
MR ALAKUNTA SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/010088
(MANCHIPPA)
|
3618028000NRG24220620230605938
|
22/06/2023
|
Laxmi
|
3618028WL013439
|
Laxmi
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401504
|
|
MRS SHIVARATHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/010089
(MANCHIPPA)
|
3618028000NRG24220620230605939
|
22/06/2023
|
Maisavva
|
3618028WL013439
|
Maisavva
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401502
|
|
MRS SHIVARATHRI MAISAVVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010090
(MANCHIPPA)
|
3618028000NRG24220620230605940
|
22/06/2023
|
Laxmi
|
3618028WL013439
|
Laxmi
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401392
|
|
SHIVARATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/010091
(MANCHIPPA)
|
3618028000NRG24220620230605941
|
22/06/2023
|
Chinnakka
|
3618028WL013439
|
Chinnakka
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401452
|
|
MR SHIVARATHRI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/010094
(MANCHIPPA)
|
3618028000NRG24220620230605944
|
22/06/2023
|
Veeramma
|
3618028WL013439
|
Veeramma
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401469
|
|
MRS HERAMANI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/010101
(MANCHIPPA)
|
3618028000NRG24220620230605945
|
22/06/2023
|
Bheemaiah
|
3618028WL013439
|
Bheemaiah
|
00415
|
SBIN0007532
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978401459
|
|
MITTAPALLI BHIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24220620230605948
|
22/06/2023
|
Lakshmi
|
3618028WL013439
|
Lakshmi
|
00415
|
SBIN0007532
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978401406
|
|
MRS GOVURU PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/010180
(MANCHIPPA)
|
3618028000NRG24220620230605952
|
22/06/2023
|
Nirmala
|
3618028WL013439
|
Nirmala
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401422
|
|
KORVA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/010257
(MANCHIPPA)
|
3618028000NRG24220620230605973
|
22/06/2023
|
Lakshmi
|
3618028WL013439
|
Lakshmi
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401512
|
|
MRS DOOSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24220620230605975
|
22/06/2023
|
Yellavva
|
3618028WL013439
|
Yellavva
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401541
|
|
DANDLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-012-035/010353
(MANCHIPPA)
|
3618028000NRG24220620230605992
|
22/06/2023
|
Rajamani
|
3618028WL013439
|
Rajamani
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401389
|
|
GUNDUGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/010408
(MANCHIPPA)
|
3618028000NRG24220620230605999
|
22/06/2023
|
sandya
|
3618028WL013439
|
sandya
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401523
|
|
MRS ALAKUNTA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/010410
(MANCHIPPA)
|
3618028000NRG24220620230606001
|
22/06/2023
|
Ganesh
|
3618028WL013439
|
Ganesh
|
00415
|
SBIN0007532
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978401556
|
|
PALLI KONDA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-012-035/010428
(MANCHIPPA)
|
3618028000NRG24220620230606003
|
22/06/2023
|
Lakshmi
|
3618028WL013439
|
Lakshmi
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401446
|
|
ALAKUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-012-035/010428
(MANCHIPPA)
|
3618028000NRG24220620230606004
|
22/06/2023
|
Pedda Poshetty
|
3618028WL013439
|
Pedda Poshetty
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401427
|
|
Mr. ALAKUNTA POSHETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUGPAL
|
TS-18-028-012-035/010440
(MANCHIPPA)
|
3618028000NRG24220620230606007
|
22/06/2023
|
Vijaya
|
3618028WL013439
|
Vijaya
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401450
|
|
MRS VIJAYA BESTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24220620230606012
|
22/06/2023
|
Laxmi
|
3618028WL013439
|
Laxmi
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401396
|
|
KONDENGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-012-035/010719
(MANCHIPPA)
|
3618028000NRG24220620230606045
|
22/06/2023
|
Laxmi
|
3618028WL013439
|
Laxmi
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401413
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010731
(MANCHIPPA)
|
3618028000NRG24220620230606049
|
22/06/2023
|
Poshavva
|
3618028WL013439
|
Poshavva
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401435
|
|
MRS ALAKUNTA POSHAVVA WO MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-012-035/010732
(MANCHIPPA)
|
3618028000NRG24220620230606051
|
22/06/2023
|
Yellavva
|
3618028WL013439
|
Yellavva
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401525
|
|
MRS ORSU YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-012-035/010817
(MANCHIPPA)
|
3618028000NRG24220620230606064
|
22/06/2023
|
Posani Three Five Three
|
3618028WL013439
|
Posani Three Five Three
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401402
|
|
MRS ODDE POSANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010902
(MANCHIPPA)
|
3618028000NRG24220620230606078
|
22/06/2023
|
Sharada
|
3618028WL013439
|
Sharada
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401470
|
|
MRS SHARADHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010909
(MANCHIPPA)
|
3618028000NRG24220620230606081
|
22/06/2023
|
Laxmi
|
3618028WL013439
|
Laxmi
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401511
|
|
MRS DANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/010909
(MANCHIPPA)
|
3618028000NRG24220620230606080
|
22/06/2023
|
Ramulu
|
3618028WL013439
|
Ramulu
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401510
|
|
MR DANDLA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-012-035/010957
(MANCHIPPA)
|
3618028000NRG24220620230606099
|
22/06/2023
|
Yamuna
|
3618028WL013439
|
Yamuna
|
00415
|
SBIN0007532
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401411
|
|
MRS DANDLA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-012-035/011161
(MANCHIPPA)
|
3618028000NRG24220620230606146
|
22/06/2023
|
Mahesh
|
3618028WL013439
|
Mahesh
|
00415
|
SBIN0007532
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978401501
|
|
MITTA PALLY MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-012-035/011161
(MANCHIPPA)
|
3618028000NRG24220620230606145
|
22/06/2023
|
sumalatha
|
3618028WL013439
|
sumalatha
|
00415
|
SBIN0007532
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978401524
|
|
MRS MITTAPALLY SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24220620230606153
|
22/06/2023
|
Srinivas
|
3618028WL013439
|
Srinivas
|
00415
|
SBIN0007532
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978401401
|
|
MITTAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24220620230606154
|
22/06/2023
|
sunithi
|
3618028WL013439
|
sunithi
|
00415
|
SBIN0007532
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978401460
|
|
MITTAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24210620230595076
|
22/06/2023
|
Anita
|
3618028WL013212
|
Anita
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401465
|
|
MRS RASAPUTRA VANITHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-013-036/010011
(MUDAKPALLE)
|
3618028000NRG24210620230595080
|
22/06/2023
|
Laxmi
|
3618028WL013212
|
Laxmi
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401397
|
|
KALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-013-036/010027
(MUDAKPALLE)
|
3618028000NRG24210620230595086
|
22/06/2023
|
laxmi
|
3618028WL013212
|
laxmi
|
00415
|
SBIN0007532
|
519
|
519
|
Processed
|
03/07/2023
|
|
2978401451
|
|
THURUPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-013-036/010076
(MUDAKPALLE)
|
3618028000NRG24210620230595092
|
22/06/2023
|
Bhumanna
|
3618028WL013212
|
Bhumanna
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401461
|
|
MR POTTOLLA BHOMANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-013-036/010094
(MUDAKPALLE)
|
3618028000NRG24210620230595096
|
22/06/2023
|
Rajanna
|
3618028WL013212
|
Rajanna
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401483
|
|
GANDLA RAJANNA G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-013-036/010110
(MUDAKPALLE)
|
3618028000NRG24210620230595101
|
22/06/2023
|
Sailu
|
3618028WL013212
|
Sailu
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401514
|
|
MR GANDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-013-036/010112
(MUDAKPALLE)
|
3618028000NRG24210620230595103
|
22/06/2023
|
januna
|
3618028WL013212
|
januna
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401447
|
|
MRS KAMMARI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24210620230595105
|
22/06/2023
|
Manith
|
3618028WL013212
|
Manith
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401500
|
|
MRS KALLA MANITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-013-036/010127
(MUDAKPALLE)
|
3618028000NRG24210620230595111
|
22/06/2023
|
Chinnamma
|
3618028WL013212
|
Chinnamma
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401403
|
|
P CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-013-036/010131
(MUDAKPALLE)
|
3618028000NRG24210620230595114
|
22/06/2023
|
Gangavva
|
3618028WL013212
|
Gangavva
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401399
|
|
MRS M GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-013-036/010138
(MUDAKPALLE)
|
3618028000NRG24210620230595116
|
22/06/2023
|
Limbadri
|
3618028WL013212
|
Limbadri
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401431
|
|
MR MUDEGAMA LIMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-013-036/010140
(MUDAKPALLE)
|
3618028000NRG24210620230595120
|
22/06/2023
|
kalavathi
|
3618028WL013212
|
kalavathi
|
00415
|
SBIN0007532
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978401539
|
|
MRS KALAVATHI KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-013-036/010158
(MUDAKPALLE)
|
3618028000NRG24210620230595124
|
22/06/2023
|
Rama devi
|
3618028WL013212
|
Rama devi
|
00415
|
SBIN0007532
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978401437
|
|
MRS ELLGANDULA RAMADEVI WO SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24210620230595129
|
22/06/2023
|
Bhoomanna
|
3618028WL013212
|
Bhoomanna
|
00415
|
SBIN0007532
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401434
|
|
MR KANUGULA BHUMANNA SO K GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24210620230595135
|
22/06/2023
|
Pedda Sailu
|
3618028WL013212
|
Pedda Sailu
|
00415
|
SBIN0007532
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401391
|
|
Pedda Sailoo Gandla
|
GENERAL POST OFFICE(607245)
|
|
121
|
MUGPAL
|
TS-18-028-013-036/010179
(MUDAKPALLE)
|
3618028000NRG24210620230595140
|
22/06/2023
|
Badavath Swarna
|
3618028WL013212
|
Badavath Swarna
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401445
|
|
Mrs. SWARNA BADHANATH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24210620230595148
|
22/06/2023
|
Narsaiah
|
3618028WL013212
|
Narsaiah
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401430
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24210620230595150
|
22/06/2023
|
Basker
|
3618028WL013212
|
Basker
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401424
|
|
ALLURI BASWA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24210620230595149
|
22/06/2023
|
Kavitha
|
3618028WL013212
|
Kavitha
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401509
|
|
ALLURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24210620230595153
|
22/06/2023
|
Lavanya
|
3618028WL013212
|
Lavanya
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401476
|
|
Mrs. ALLURI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24210620230595157
|
22/06/2023
|
Laxmi
|
3618028WL013212
|
Laxmi
|
00415
|
SBIN0007532
|
273
|
273
|
Processed
|
03/07/2023
|
|
2978401508
|
|
MRS THOKALA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24210620230595156
|
22/06/2023
|
Narsaiah
|
3618028WL013212
|
Narsaiah
|
00415
|
SBIN0007532
|
273
|
273
|
Processed
|
03/07/2023
|
|
2978401261
|
|
Narsaiah Gundla
|
GENERAL POST OFFICE(607245)
|
|
128
|
MUGPAL
|
TS-18-028-013-036/010269
(MUDAKPALLE)
|
3618028000NRG24210620230595159
|
22/06/2023
|
Dasharath
|
3618028WL013212
|
Dasharath
|
00415
|
SBIN0007532
|
818
|
818
|
Processed
|
03/07/2023
|
|
2978401537
|
|
JINKALA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-013-036/010281
(MUDAKPALLE)
|
3618028000NRG24210620230595160
|
22/06/2023
|
Jamuna
|
3618028WL013212
|
Jamuna
|
00415
|
SBIN0007532
|
818
|
818
|
Processed
|
03/07/2023
|
|
2978401387
|
|
MUPPA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-013-036/010281
(MUDAKPALLE)
|
3618028000NRG24210620230595161
|
22/06/2023
|
Sai Reddy
|
3618028WL013212
|
Sai Reddy
|
00415
|
SBIN0007532
|
818
|
818
|
Processed
|
03/07/2023
|
|
2978401386
|
|
Sai Reddy muppa
|
GENERAL POST OFFICE(607245)
|
|
131
|
MUGPAL
|
TS-18-028-013-036/010292
(MUDAKPALLE)
|
3618028000NRG24210620230595162
|
22/06/2023
|
Peddolla Yamuna
|
3618028WL013212
|
Peddolla Yamuna
|
00415
|
SBIN0007532
|
818
|
818
|
Processed
|
03/07/2023
|
|
2978401444
|
|
MRS PEDDOLLA YAMUNA WO SAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-013-036/010293
(MUDAKPALLE)
|
3618028000NRG24210620230595163
|
22/06/2023
|
Chinna Reddy
|
3618028WL013212
|
Chinna Reddy
|
00415
|
SBIN0007532
|
136
|
136
|
Processed
|
03/07/2023
|
|
2978401395
|
|
ALLURI CHINNA REDDYRATNAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-013-036/010298
(MUDAKPALLE)
|
3618028000NRG24210620230595164
|
22/06/2023
|
bhagya
|
3618028WL013212
|
bhagya
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978401517
|
|
MRS KATIKE BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24210620230595165
|
22/06/2023
|
Sarojana
|
3618028WL013212
|
Sarojana
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978401479
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-013-036/010318
(MUDAKPALLE)
|
3618028000NRG24210620230595168
|
22/06/2023
|
Srinivas
|
3618028WL013212
|
Srinivas
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978401414
|
|
KURNAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-013-036/010342
(MUDAKPALLE)
|
3618028000NRG24210620230595170
|
22/06/2023
|
Laxmi
|
3618028WL013212
|
Laxmi
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978401456
|
|
MRS KASPA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-013-036/010346
(MUDAKPALLE)
|
3618028000NRG24210620230595171
|
22/06/2023
|
hamsalatha
|
3618028WL013212
|
hamsalatha
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978401507
|
|
MRS CHEELAM HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-013-036/010349
(MUDAKPALLE)
|
3618028000NRG24210620230595172
|
22/06/2023
|
Bhoomaiah
|
3618028WL013212
|
Bhoomaiah
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978401426
|
|
MR KUMMARI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-013-036/010365
(MUDAKPALLE)
|
3618028000NRG24210620230595173
|
22/06/2023
|
Chinna Baalavva
|
3618028WL013212
|
Chinna Baalavva
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978401425
|
|
MACHA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-013-036/010374
(MUDAKPALLE)
|
3618028000NRG24210620230595175
|
22/06/2023
|
Rajamani
|
3618028WL013212
|
Rajamani
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401258
|
|
MRS ASADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUGPAL
|
TS-18-028-013-036/010383
(MUDAKPALLE)
|
3618028000NRG24210620230595176
|
22/06/2023
|
Vasundhara
|
3618028WL013212
|
Vasundhara
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401498
|
|
MRS ASADI VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24210620230595177
|
22/06/2023
|
Lakshmi
|
3618028WL013212
|
Lakshmi
|
00415
|
SBIN0007532
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978401432
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24210620230595178
|
22/06/2023
|
Rajita
|
3618028WL013212
|
Rajita
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401257
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
144
|
MUGPAL
|
TS-18-028-013-036/010411
(MUDAKPALLE)
|
3618028000NRG24210620230595182
|
22/06/2023
|
Abbaiah
|
3618028WL013212
|
Abbaiah
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401503
|
|
MR PERLA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-013-036/010411
(MUDAKPALLE)
|
3618028000NRG24210620230595183
|
22/06/2023
|
Keerthana
|
3618028WL013212
|
Keerthana
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401419
|
|
MRS PERLA KIRTHANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-013-036/010412
(MUDAKPALLE)
|
3618028000NRG24210620230595184
|
22/06/2023
|
Bhoomavva
|
3618028WL013212
|
Bhoomavva
|
00415
|
SBIN0007532
|
404
|
404
|
Processed
|
03/07/2023
|
|
2978401398
|
|
KUMMARI BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-013-036/010420
(MUDAKPALLE)
|
3618028000NRG24210620230595186
|
22/06/2023
|
Chinnamma
|
3618028WL013212
|
Chinnamma
|
00415
|
SBIN0007532
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978401388
|
|
GUNDLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24210620230595187
|
22/06/2023
|
Chinna Sailu
|
3618028WL013212
|
Chinna Sailu
|
00415
|
SBIN0007532
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978401499
|
|
Mr. DEMA CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
MUGPAL
|
TS-18-028-013-036/010421
(MUDAKPALLE)
|
3618028000NRG24210620230595188
|
22/06/2023
|
Kalavati
|
3618028WL013212
|
Kalavati
|
00415
|
SBIN0007532
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978401464
|
|
MRS DEMA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUGPAL
|
TS-18-028-013-036/010433
(MUDAKPALLE)
|
3618028000NRG24210620230595189
|
22/06/2023
|
Vijaya
|
3618028WL013212
|
Vijaya
|
00415
|
SBIN0007532
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978401393
|
|
MRS GOGURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24210620230595190
|
22/06/2023
|
Laxmi
|
3618028WL013212
|
Laxmi
|
00415
|
SBIN0007532
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978401409
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24210620230595192
|
22/06/2023
|
Sambaiah
|
3618028WL013212
|
Sambaiah
|
00415
|
SBIN0007532
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978401428
|
|
VARNI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24210620230595193
|
22/06/2023
|
Savitha
|
3618028WL013212
|
Savitha
|
00415
|
SBIN0007532
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978401474
|
|
MRS VARNI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-013-036/010466
(MUDAKPALLE)
|
3618028000NRG24210620230595194
|
22/06/2023
|
Rani
|
3618028WL013212
|
Rani
|
00415
|
SBIN0007532
|
808
|
808
|
Processed
|
03/07/2023
|
|
2978401443
|
|
POTTOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-013-036/010482
(MUDAKPALLE)
|
3618028000NRG24210620230595195
|
22/06/2023
|
chinnaya
|
3618028WL013212
|
chinnaya
|
00415
|
SBIN0007532
|
808
|
808
|
Processed
|
03/07/2023
|
|
2978401394
|
|
EDULA CHINNAIAH SO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-013-036/010489
(MUDAKPALLE)
|
3618028000NRG24210620230595199
|
22/06/2023
|
srinivas
|
3618028WL013212
|
srinivas
|
00415
|
SBIN0007532
|
404
|
404
|
Processed
|
03/07/2023
|
|
2978401400
|
|
MR MALLEPULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-013-036/010489
(MUDAKPALLE)
|
3618028000NRG24210620230595200
|
22/06/2023
|
vanitha
|
3618028WL013212
|
vanitha
|
00415
|
SBIN0007532
|
404
|
404
|
Processed
|
03/07/2023
|
|
2978401463
|
|
MALLEPOOLA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-013-036/010490
(MUDAKPALLE)
|
3618028000NRG24210620230595201
|
22/06/2023
|
Gopari laxmi
|
3618028WL013212
|
Gopari laxmi
|
00415
|
SBIN0007532
|
673
|
673
|
Processed
|
03/07/2023
|
|
2978401478
|
|
MRS GOPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUGPAL
|
TS-18-028-013-036/010493
(MUDAKPALLE)
|
3618028000NRG24210620230595202
|
22/06/2023
|
venkanna
|
3618028WL013212
|
venkanna
|
00415
|
SBIN0007532
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978401471
|
|
MR RENJARLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUGPAL
|
TS-18-028-013-036/010495
(MUDAKPALLE)
|
3618028000NRG24210620230595203
|
22/06/2023
|
kalavathi
|
3618028WL013212
|
kalavathi
|
00415
|
SBIN0007532
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978401453
|
|
MRS SOMARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-013-036/010496
(MUDAKPALLE)
|
3618028000NRG24210620230595204
|
22/06/2023
|
naga laxmi
|
3618028WL013212
|
naga laxmi
|
00415
|
SBIN0007532
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978401540
|
|
MR PINNIKA MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUGPAL
|
TS-18-028-013-036/010505
(MUDAKPALLE)
|
3618028000NRG24210620230595206
|
22/06/2023
|
laxmi bai
|
3618028WL013212
|
laxmi bai
|
00415
|
SBIN0007532
|
403
|
403
|
Processed
|
03/07/2023
|
|
2978401439
|
|
KPNUGULA LAXMI BHAI
|
CANARA BANK(508532)
|
|
163
|
MUGPAL
|
TS-18-028-013-036/010506
(MUDAKPALLE)
|
3618028000NRG24210620230595207
|
22/06/2023
|
kalpana
|
3618028WL013212
|
kalpana
|
00415
|
SBIN0007532
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978401538
|
|
MRS ENUGULA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-013-036/010508
(MUDAKPALLE)
|
3618028000NRG24210620230595208
|
22/06/2023
|
nagaiah
|
3618028WL013212
|
nagaiah
|
00415
|
SBIN0007532
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978401405
|
|
MR MADAVI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUGPAL
|
TS-18-028-013-036/010508
(MUDAKPALLE)
|
3618028000NRG24210620230595209
|
22/06/2023
|
nagamani
|
3618028WL013212
|
nagamani
|
00415
|
SBIN0007532
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978401404
|
|
MRS MADAVI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24210620230595210
|
22/06/2023
|
kalavathi
|
3618028WL013212
|
kalavathi
|
00415
|
SBIN0007532
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978401477
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUGPAL
|
TS-18-028-013-036/010518
(MUDAKPALLE)
|
3618028000NRG24210620230595211
|
22/06/2023
|
Nallavelli padma
|
3618028WL013212
|
Nallavelli padma
|
00415
|
SBIN0007532
|
538
|
538
|
Processed
|
03/07/2023
|
|
2978401449
|
|
NALLABELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MUGPAL
|
TS-18-028-013-036/010519
(MUDAKPALLE)
|
3618028000NRG24210620230595212
|
22/06/2023
|
rani
|
3618028WL013212
|
rani
|
00415
|
SBIN0007532
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401438
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-013-036/010530
(MUDAKPALLE)
|
3618028000NRG24210620230595215
|
22/06/2023
|
rani
|
3618028WL013212
|
rani
|
00415
|
SBIN0007532
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978401441
|
|
MRS AMRAD RANI WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24210620230595225
|
22/06/2023
|
Nadapi Gangaram
|
3618028WL013212
|
Nadapi Gangaram
|
00415
|
SBIN0007532
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401433
|
|
MALLEPULA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUGPAL
|
TS-18-028-013-036/010549
(MUDAKPALLE)
|
3618028000NRG24210620230595227
|
22/06/2023
|
Kaveri
|
3618028WL013212
|
Kaveri
|
00415
|
SBIN0007532
|
409
|
409
|
Processed
|
03/07/2023
|
|
2978401505
|
|
MRS TENUGU KAVERI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24210620230595230
|
22/06/2023
|
Laxmi
|
3618028WL013212
|
Laxmi
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
03/07/2023
|
|
2978401440
|
|
MRS JINAKALA LAKSHMI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-013-036/010561
(MUDAKPALLE)
|
3618028000NRG24210620230595232
|
22/06/2023
|
Surekha
|
3618028WL013212
|
Surekha
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978401418
|
|
MRS SUREKHA MUPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-013-036/010583
(MUDAKPALLE)
|
3618028000NRG24210620230595234
|
22/06/2023
|
laxmi
|
3618028WL013212
|
laxmi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
03/07/2023
|
|
2978401516
|
|
Mrs. POTTOLLA LAXMI
|
INDIAN BANK(607105)
|
|
175
|
MUGPAL
|
TS-18-028-013-036/010588
(MUDAKPALLE)
|
3618028000NRG24210620230595235
|
22/06/2023
|
pruthvi
|
3618028WL013212
|
pruthvi
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978401536
|
|
MRS POTTOLLA PRUTHVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUGPAL
|
TS-18-028-013-036/010596
(MUDAKPALLE)
|
3618028000NRG24210620230595239
|
22/06/2023
|
ashwini
|
3618028WL013212
|
ashwini
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978401550
|
|
EEDULLA ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-013-036/010607
(MUDAKPALLE)
|
3618028000NRG24210620230595243
|
22/06/2023
|
aravind
|
3618028WL013212
|
aravind
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401543
|
|
MASTER KANUGULA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUGPAL
|
TS-18-028-013-036/010611
(MUDAKPALLE)
|
3618028000NRG24210620230595244
|
22/06/2023
|
padma
|
3618028WL013212
|
padma
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401544
|
|
MRS ASADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUGPAL
|
TS-18-028-013-036/010617
(MUDAKPALLE)
|
3618028000NRG24210620230595247
|
22/06/2023
|
vijaya
|
3618028WL013212
|
vijaya
|
00415
|
SBIN0007532
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978401473
|
|
MRS VIJAYA PATLA WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUGPAL
|
TS-18-028-013-036/010619
(MUDAKPALLE)
|
3618028000NRG24210620230595248
|
22/06/2023
|
Kola kalyani
|
3618028WL013212
|
Kola kalyani
|
00415
|
SBIN0007532
|
519
|
519
|
Processed
|
03/07/2023
|
|
2978401466
|
|
KOLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
MUGPAL
|
TS-18-028-013-036/010629
(MUDAKPALLE)
|
3618028000NRG24210620230595250
|
22/06/2023
|
Laxmi
|
3618028WL013212
|
Laxmi
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401472
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24210620230595256
|
22/06/2023
|
Hanmandla Chari
|
3618028WL013212
|
Hanmandla Chari
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401259
|
|
MR AMBIDI HANMANDLA CHARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24210620230595255
|
22/06/2023
|
Revathi
|
3618028WL013212
|
Revathi
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401518
|
|
Mrs. AMBIDI REVATHI
|
INDIAN BANK(607105)
|
|
184
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24210620230595259
|
22/06/2023
|
Dasu
|
3618028WL013212
|
Dasu
|
00415
|
SBIN0007532
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401480
|
|
MR DASU ALAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUGPAL
|
TS-18-028-013-036/010667
(MUDAKPALLE)
|
3618028000NRG24210620230595264
|
22/06/2023
|
Kalavathi
|
3618028WL013212
|
Kalavathi
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
03/07/2023
|
|
2978401462
|
|
MRS KAMMARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUGPAL
|
TS-18-028-013-036/010670
(MUDAKPALLE)
|
3618028000NRG24210620230595266
|
22/06/2023
|
Latha
|
3618028WL013212
|
Latha
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
03/07/2023
|
|
2978401515
|
|
MRS GANDLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108049
|
108049
|
|
|
|
|
|
|
|
|
187
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24210620230595238
|
22/06/2023
|
ramya
|
3618028WL013212
|
ramya
|
00415
|
SBIN0011986
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978401420
|
|
MRS KAMMARI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUGPAL
|
TS-18-028-021-020/010106
(THANAKHURD)
|
3618028000NRG24210620230598933
|
22/06/2023
|
Lakka Kranthi
|
3618028WL013293
|
Lakka Kranthi
|
00415
|
SBIN0011986
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978401557
|
|
Mr. Lakka Kranthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
189
|
MUGPAL
|
TS-18-028-021-020/010009
(THANAKHURD)
|
3618028000NRG24210620230598931
|
22/06/2023
|
Lakka Anand
|
3618028WL013293
|
Lakka Anand
|
00415
|
SBIN0020881
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978401263
|
|
Mr. LAKANA ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
190
|
MUGPAL
|
TS-18-028-012-035/010732
(MANCHIPPA)
|
3618028000NRG24220620230606050
|
22/06/2023
|
Sattayya
|
3618028WL013439
|
Sattayya
|
00415
|
SBIN0020961
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401281
|
|
ORSU SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
191
|
MUGPAL
|
TS-18-028-007-038/020138
(KALPOLE)
|
3618028000NRG24210620230596945
|
22/06/2023
|
Nenavath nithin
|
3618028WL013275
|
Nenavath nithin
|
00415
|
SBIN0021632
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401262
|
|
MR NENAVATH NITHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
192
|
MUGPAL
|
TS-18-028-007-038/020119
(KALPOLE)
|
3618028000NRG24210620230596944
|
22/06/2023
|
Latha
|
3618028WL013275
|
Latha
|
00415
|
SBIN0021959
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401282
|
|
MS BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
193
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24210620230596947
|
22/06/2023
|
Savitri
|
3618028WL013275
|
Savitri
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401295
|
|
Savitri Katroth
|
GENERAL POST OFFICE(607245)
|
|
194
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24210620230595072
|
22/06/2023
|
Ramchander
|
3618028WL013212
|
Ramchander
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401291
|
|
Ramchander rasaputhra
|
GENERAL POST OFFICE(607245)
|
|
195
|
MUGPAL
|
TS-18-028-013-036/010031
(MUDAKPALLE)
|
3618028000NRG24210620230595088
|
22/06/2023
|
Shobha
|
3618028WL013212
|
Shobha
|
00415
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
03/07/2023
|
|
2978401296
|
|
shobha Gaandla
|
GENERAL POST OFFICE(607245)
|
|
196
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24210620230595094
|
22/06/2023
|
Pedda Laxmi
|
3618028WL013212
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
03/07/2023
|
|
2978401289
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MUGPAL
|
TS-18-028-013-036/010119
(MUDAKPALLE)
|
3618028000NRG24210620230595107
|
22/06/2023
|
Prasad
|
3618028WL013212
|
Prasad
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401297
|
|
KANUGULA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-013-036/010181
(MUDAKPALLE)
|
3618028000NRG24210620230595144
|
22/06/2023
|
Narsavva
|
3618028WL013212
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401292
|
|
Mrs. VALLAPU NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
MUGPAL
|
TS-18-028-013-036/010266
(MUDAKPALLE)
|
3618028000NRG24210620230595158
|
22/06/2023
|
Gangamani
|
3618028WL013212
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
03/07/2023
|
|
2978401286
|
|
Mrs. KANUGULA GANGUBHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MUGPAL
|
TS-18-028-013-036/010365
(MUDAKPALLE)
|
3618028000NRG24210620230595174
|
22/06/2023
|
Chinnu Bai
|
3618028WL013212
|
Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401290
|
|
Mrs. MACHA CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24210620230595196
|
22/06/2023
|
savitha
|
3618028WL013212
|
savitha
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
03/07/2023
|
|
2978401288
|
|
Mrs. MUPPA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
MUGPAL
|
TS-18-028-013-036/010505
(MUDAKPALLE)
|
3618028000NRG24210620230595205
|
22/06/2023
|
gangadhar
|
3618028WL013212
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
03/07/2023
|
|
2978401293
|
|
Mr. KANUGULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24210620230595219
|
22/06/2023
|
Kumar
|
3618028WL013212
|
Kumar
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978401298
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
MUGPAL
|
TS-18-028-013-036/010558
(MUDAKPALLE)
|
3618028000NRG24210620230595228
|
22/06/2023
|
Narsaiah
|
3618028WL013212
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401302
|
|
Mr. GOONDLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24210620230595237
|
22/06/2023
|
ganesh
|
3618028WL013212
|
ganesh
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978401294
|
|
Mr. EDULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
MUGPAL
|
TS-18-028-013-036/010600
(MUDAKPALLE)
|
3618028000NRG24210620230595241
|
22/06/2023
|
devavva
|
3618028WL013212
|
devavva
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978401299
|
|
Mrs. Pitla Devavva
|
INDIAN BANK(607105)
|
|
207
|
MUGPAL
|
TS-18-028-013-036/010600
(MUDAKPALLE)
|
3618028000NRG24210620230595240
|
22/06/2023
|
gangadhar
|
3618028WL013212
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978401301
|
|
PITLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24210620230595260
|
22/06/2023
|
Harika
|
3618028WL013212
|
Harika
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401287
|
|
Mrs. ALAGANDULA HARIKA
|
INDIAN BANK(607105)
|
|
209
|
MUGPAL
|
TS-18-028-013-036/010668
(MUDAKPALLE)
|
3618028000NRG24210620230595265
|
22/06/2023
|
Aravind
|
3618028WL013212
|
Aravind
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401303
|
|
PITLA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12566
|
12566
|
|
|
|
|
|
|
|
|
210
|
MUGPAL
|
TS-18-028-013-036/010094
(MUDAKPALLE)
|
3618028000NRG24210620230595099
|
22/06/2023
|
Laxmi
|
3618028WL013212
|
Laxmi
|
00468
|
UBIN0817937
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401415
|
|
Laxmi Gandla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
211
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24210620230595224
|
22/06/2023
|
Mallepula Sayamma
|
3618028WL013212
|
Mallepula Sayamma
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401285
|
|
Mrs. MALLEPULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24210620230595236
|
22/06/2023
|
teja
|
3618028WL013212
|
teja
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978401300
|
|
EEDULLA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
213
|
MUGPAL
|
TS-18-028-013-036/010010
(MUDAKPALLE)
|
3618028000NRG24210620230595078
|
22/06/2023
|
Chinna Abbaiah
|
3618028WL013212
|
Chinna Abbaiah
|
00685
|
TSAB0018021
|
389
|
389
|
Processed
|
03/07/2023
|
|
2978401416
|
|
ARNOLLA ABBAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389
|
389
|
|
|
|
|
|
|
|
|
214
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24210620230596936
|
22/06/2023
|
Lalita
|
3618028WL013275
|
Lalita
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401359
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24210620230596935
|
22/06/2023
|
Santosh
|
3618028WL013275
|
Santosh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401486
|
|
MEGAVATH SANTOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
216
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24210620230596937
|
22/06/2023
|
Naamiyi
|
3618028WL013275
|
Naamiyi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401374
|
|
MEGAVATH NAMDEV
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
217
|
MUGPAL
|
TS-18-028-007-038/020158
(KALPOLE)
|
3618028000NRG24210620230596948
|
22/06/2023
|
Jyothi
|
3618028WL013275
|
Jyothi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401375
|
|
BANOTH JYOTHI
|
BANK OF BARODA(606985)
|
|
218
|
MUGPAL
|
TS-18-028-007-038/020194
(KALPOLE)
|
3618028000NRG24210620230596950
|
22/06/2023
|
Anusha
|
3618028WL013275
|
Anusha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401371
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUGPAL
|
TS-18-028-007-038/020206
(KALPOLE)
|
3618028000NRG24210620230596953
|
22/06/2023
|
Munibai
|
3618028WL013275
|
Munibai
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401372
|
|
Munibai Megavath
|
GENERAL POST OFFICE(607245)
|
|
220
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24210620230596958
|
22/06/2023
|
Lachimi
|
3618028WL013275
|
Lachimi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401365
|
|
Lachimi Katroth
|
GENERAL POST OFFICE(607245)
|
|
221
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24210620230596957
|
22/06/2023
|
Reddy
|
3618028WL013275
|
Reddy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401364
|
|
KatrothReddy
|
GENERAL POST OFFICE(607245)
|
|
222
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24210620230596965
|
22/06/2023
|
Aravind
|
3618028WL013275
|
Aravind
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401346
|
|
Aravind BANOTH BANOTH
|
GENERAL POST OFFICE(607245)
|
|
223
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24210620230596964
|
22/06/2023
|
Shruthi
|
3618028WL013275
|
Shruthi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401491
|
|
MISS BADAVATH SONY
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUGPAL
|
TS-18-028-007-038/020365
(KALPOLE)
|
3618028000NRG24210620230596966
|
22/06/2023
|
Vashya
|
3618028WL013275
|
Vashya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978401358
|
|
KETHAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-007-038/030003
(KALPOLE)
|
3618028000NRG24210620230596972
|
22/06/2023
|
Lalitha
|
3618028WL013275
|
Lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401323
|
|
MRS LALITHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUGPAL
|
TS-18-028-007-038/030004
(KALPOLE)
|
3618028000NRG24210620230596974
|
22/06/2023
|
Akhila
|
3618028WL013275
|
Akhila
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401325
|
|
GUGULOTH AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24210620230596975
|
22/06/2023
|
Balram
|
3618028WL013275
|
Balram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401321
|
|
NENAVATH BAL RAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
228
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24210620230596976
|
22/06/2023
|
Laxmi
|
3618028WL013275
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401322
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUGPAL
|
TS-18-028-007-038/030006
(KALPOLE)
|
3618028000NRG24210620230596977
|
22/06/2023
|
Malibai
|
3618028WL013275
|
Malibai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401324
|
|
MRS MALIBAI NENAVATH WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24210620230596979
|
22/06/2023
|
Bharathi
|
3618028WL013275
|
Bharathi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978401360
|
|
NENAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24210620230596982
|
22/06/2023
|
Ganesh
|
3618028WL013275
|
Ganesh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978401361
|
|
NENAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24210620230596984
|
22/06/2023
|
Lakma
|
3618028WL013275
|
Lakma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978401362
|
|
NENAVATH LAKMA RATHOD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
233
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24210620230596986
|
22/06/2023
|
Roopsingh
|
3618028WL013275
|
Roopsingh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978401367
|
|
NENAVATH RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24210620230596987
|
22/06/2023
|
Shobha
|
3618028WL013275
|
Shobha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978401366
|
|
NENAVATH SHOBA
|
CANARA BANK(508532)
|
|
235
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24210620230596988
|
22/06/2023
|
Mohan
|
3618028WL013275
|
Mohan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401356
|
|
NENAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24210620230596990
|
22/06/2023
|
Ramesh
|
3618028WL013275
|
Ramesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401377
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24210620230596991
|
22/06/2023
|
Sunitha
|
3618028WL013275
|
Sunitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401376
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24210620230596996
|
22/06/2023
|
Kanaka
|
3618028WL013275
|
Kanaka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401363
|
|
NENAVATH KANAKA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
239
|
MUGPAL
|
TS-18-028-007-038/030017
(KALPOLE)
|
3618028000NRG24210620230596998
|
22/06/2023
|
Shashank
|
3618028WL013275
|
Shashank
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401340
|
|
NENAVATH SASHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24210620230597002
|
22/06/2023
|
Savitha
|
3618028WL013275
|
Savitha
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401485
|
|
RATHOD SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24210620230597004
|
22/06/2023
|
Ashok
|
3618028WL013275
|
Ashok
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401373
|
|
Ashok Nenavath
|
GENERAL POST OFFICE(607245)
|
|
242
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24210620230597006
|
22/06/2023
|
sangeetha
|
3618028WL013275
|
sangeetha
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401370
|
|
MRS NENAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24210620230597015
|
22/06/2023
|
Gandhi
|
3618028WL013275
|
Gandhi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401368
|
|
NENAVATH GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24210620230597017
|
22/06/2023
|
Sunitha
|
3618028WL013275
|
Sunitha
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978401369
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUGPAL
|
TS-18-028-007-038/030028
(KALPOLE)
|
3618028000NRG24210620230597029
|
22/06/2023
|
Ganesh Rathod
|
3618028WL013275
|
Ganesh Rathod
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978401320
|
|
MR NENAVATH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24210620230597051
|
22/06/2023
|
Anubai
|
3618028WL013275
|
Anubai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401496
|
|
MRS NENAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUGPAL
|
TS-18-028-007-038/030044
(KALPOLE)
|
3618028000NRG24210620230597055
|
22/06/2023
|
Gopal
|
3618028WL013275
|
Gopal
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401495
|
|
MASTER NENAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUGPAL
|
TS-18-028-007-038/030045
(KALPOLE)
|
3618028000NRG24210620230597057
|
22/06/2023
|
Nandini
|
3618028WL013275
|
Nandini
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401326
|
|
MISS NENAVATH NANDINI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUGPAL
|
TS-18-028-007-038/030047
(KALPOLE)
|
3618028000NRG24210620230597059
|
22/06/2023
|
Venkatesh
|
3618028WL013275
|
Venkatesh
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978401493
|
|
NENAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-007-038/030048
(KALPOLE)
|
3618028000NRG24210620230597061
|
22/06/2023
|
Bhasker
|
3618028WL013275
|
Bhasker
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978401492
|
|
NINAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-007-038/030050
(KALPOLE)
|
3618028000NRG24210620230597065
|
22/06/2023
|
Sandhya
|
3618028WL013275
|
Sandhya
|
00691
|
IPOS0000001
|
645
|
645
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24210620230597069
|
22/06/2023
|
Jairam
|
3618028WL013275
|
Jairam
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978401341
|
|
NENAVATH JAIRAM
|
IDBI BANK(607095)
|
|
253
|
MUGPAL
|
TS-18-028-007-038/030060
(KALPOLE)
|
3618028000NRG24210620230597077
|
22/06/2023
|
Anjali
|
3618028WL013275
|
Anjali
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978401342
|
|
GUGULOTH ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-007-038/030061
(KALPOLE)
|
3618028000NRG24210620230597079
|
22/06/2023
|
Anguri
|
3618028WL013275
|
Anguri
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978401343
|
|
NENAVATH ANGURI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
255
|
MUGPAL
|
TS-18-028-007-038/030062
(KALPOLE)
|
3618028000NRG24210620230597082
|
22/06/2023
|
Sheshika
|
3618028WL013275
|
Sheshika
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978401490
|
|
BANOTH SHESHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24210620230597313
|
22/06/2023
|
Chandrakala
|
3618028WL013279
|
Chandrakala
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978401344
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-007-038/130045
(KALPOLE)
|
3618028000NRG24210620230597084
|
22/06/2023
|
sujatha
|
3618028WL013275
|
sujatha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978401487
|
|
MEGAVATH SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MUGPAL
|
TS-18-028-012-035/010004
(MANCHIPPA)
|
3618028000NRG24220620230605916
|
22/06/2023
|
Anjali
|
3618028WL013439
|
Anjali
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401338
|
|
Mrs. BERIGI ANJALI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
MUGPAL
|
TS-18-028-012-035/010094
(MANCHIPPA)
|
3618028000NRG24220620230605943
|
22/06/2023
|
Chinna Sailu
|
3618028WL013439
|
Chinna Sailu
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401357
|
|
SUNKARI CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24220620230605949
|
22/06/2023
|
Ramya
|
3618028WL013439
|
Ramya
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978401352
|
|
GOVURI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24220620230605974
|
22/06/2023
|
sailu
|
3618028WL013439
|
sailu
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401378
|
|
MR DANDLA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUGPAL
|
TS-18-028-012-035/010408
(MANCHIPPA)
|
3618028000NRG24220620230605998
|
22/06/2023
|
srinu
|
3618028WL013439
|
srinu
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401355
|
|
ALAKUNTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-012-035/010410
(MANCHIPPA)
|
3618028000NRG24220620230606000
|
22/06/2023
|
Laxmi
|
3618028WL013439
|
Laxmi
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978401328
|
|
PALLI KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24220620230606011
|
22/06/2023
|
Narayana
|
3618028WL013439
|
Narayana
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401349
|
|
MR NARAYANA KONDENGALA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUGPAL
|
TS-18-028-012-035/010683
(MANCHIPPA)
|
3618028000NRG24220620230606042
|
22/06/2023
|
Pajra
|
3618028WL013439
|
Pajra
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401327
|
|
MRS MAHAMMAD FAZRA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUGPAL
|
TS-18-028-012-035/010740
(MANCHIPPA)
|
3618028000NRG24220620230606052
|
22/06/2023
|
Rajaiah
|
3618028WL013439
|
Rajaiah
|
00691
|
IPOS0000001
|
714
|
714
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
MUGPAL
|
TS-18-028-012-035/010768
(MANCHIPPA)
|
3618028000NRG24220620230606055
|
22/06/2023
|
Nasimabanu
|
3618028WL013439
|
Nasimabanu
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401329
|
|
NASEEMABANU
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUGPAL
|
TS-18-028-012-035/010816
(MANCHIPPA)
|
3618028000NRG24220620230606063
|
22/06/2023
|
Poshavva
|
3618028WL013439
|
Poshavva
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401330
|
|
MRS GUNDUGULA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUGPAL
|
TS-18-028-012-035/010902
(MANCHIPPA)
|
3618028000NRG24220620230606079
|
22/06/2023
|
Pedda Sailu
|
3618028WL013439
|
Pedda Sailu
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401354
|
|
SUNKARI PEDDA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUGPAL
|
TS-18-028-012-035/010957
(MANCHIPPA)
|
3618028000NRG24220620230606100
|
22/06/2023
|
Srinivas
|
3618028WL013439
|
Srinivas
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401348
|
|
MR DANDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUGPAL
|
TS-18-028-013-036/010016
(MUDAKPALLE)
|
3618028000NRG24210620230595083
|
22/06/2023
|
Lavanya
|
3618028WL013212
|
Lavanya
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
03/07/2023
|
|
2978401494
|
|
Mrs. LAVANYA KANJARLA
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
MUGPAL
|
TS-18-028-013-036/010126
(MUDAKPALLE)
|
3618028000NRG24210620230595109
|
22/06/2023
|
Alluri Ganga Reddy
|
3618028WL013212
|
Alluri Ganga Reddy
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
03/07/2023
|
|
2978401380
|
|
ALLURI GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-013-036/010170
(MUDAKPALLE)
|
3618028000NRG24210620230595131
|
22/06/2023
|
Navanitha
|
3618028WL013212
|
Navanitha
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401379
|
|
GOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUGPAL
|
TS-18-028-013-036/010173
(MUDAKPALLE)
|
3618028000NRG24210620230595133
|
22/06/2023
|
Pinna Sayavva
|
3618028WL013212
|
Pinna Sayavva
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978401347
|
|
GANDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUGPAL
|
TS-18-028-013-036/010318
(MUDAKPALLE)
|
3618028000NRG24210620230595169
|
22/06/2023
|
Latha
|
3618028WL013212
|
Latha
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978401332
|
|
MRS KURNAPALLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24210620230595181
|
22/06/2023
|
Niradi Gangaram
|
3618028WL013212
|
Niradi Gangaram
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401382
|
|
NEERDI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24210620230595180
|
22/06/2023
|
Niradi Nadpi Sayavva
|
3618028WL013212
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401381
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-013-036/010445
(MUDAKPALLE)
|
3618028000NRG24210620230595191
|
22/06/2023
|
laxmi
|
3618028WL013212
|
laxmi
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978401335
|
|
MRS KOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUGPAL
|
TS-18-028-013-036/010532
(MUDAKPALLE)
|
3618028000NRG24210620230595216
|
22/06/2023
|
Savitha
|
3618028WL013212
|
Savitha
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401333
|
|
MRS ANUGULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24210620230595220
|
22/06/2023
|
Anjaiah
|
3618028WL013212
|
Anjaiah
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401351
|
|
MR KALLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24210620230595221
|
22/06/2023
|
Lavanya
|
3618028WL013212
|
Lavanya
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401334
|
|
Mrs. KALLA LAVANYA
|
INDIAN BANK(607105)
|
|
282
|
MUGPAL
|
TS-18-028-013-036/010546
(MUDAKPALLE)
|
3618028000NRG24210620230595222
|
22/06/2023
|
Chandrakala
|
3618028WL013212
|
Chandrakala
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401331
|
|
MRS KANUGULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUGPAL
|
TS-18-028-013-036/010548
(MUDAKPALLE)
|
3618028000NRG24210620230595226
|
22/06/2023
|
Sony
|
3618028WL013212
|
Sony
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978401353
|
|
POTTOLLA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24210620230595242
|
22/06/2023
|
maheshwari
|
3618028WL013212
|
maheshwari
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978401488
|
|
GANDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUGPAL
|
TS-18-028-013-036/010613
(MUDAKPALLE)
|
3618028000NRG24210620230595245
|
22/06/2023
|
Muppa kirankumar reddy
|
3618028WL013212
|
Muppa kirankumar reddy
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978401337
|
|
MUPPA SAIKIRAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24210620230595246
|
22/06/2023
|
Golla Laxmi
|
3618028WL013212
|
Golla Laxmi
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401336
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24210620230595251
|
22/06/2023
|
Laxman
|
3618028WL013212
|
Laxman
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978401489
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24210620230598932
|
22/06/2023
|
Bhagya Lakshmi
|
3618028WL013293
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978401345
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53173
|
53173
|
|
|
|
|
|
|
|
|
289
|
MUGPAL
|
TS-18-028-007-038/130048
(KALPOLE)
|
3618028000NRG24210620230597086
|
22/06/2023
|
Banoth naveen
|
3618028WL013275
|
Banoth naveen
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401314
|
|
Banoth Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
MUGPAL
|
TS-18-028-012-035/010075
(MANCHIPPA)
|
3618028000NRG24220620230605932
|
22/06/2023
|
Maishavva
|
3618028WL013439
|
Maishavva
|
00703
|
AIRP0000001
|
708
|
708
|
Processed
|
03/07/2023
|
|
2978401312
|
|
ALAKUNTA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-012-035/010719
(MANCHIPPA)
|
3618028000NRG24220620230606046
|
22/06/2023
|
Ramulu
|
3618028WL013439
|
Ramulu
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978401310
|
|
ODDE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUGPAL
|
TS-18-028-013-036/010062
(MUDAKPALLE)
|
3618028000NRG24210620230595090
|
22/06/2023
|
Raviteja
|
3618028WL013212
|
Raviteja
|
00703
|
AIRP0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2978401309
|
|
MR POTTOLLA RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24210620230595126
|
22/06/2023
|
Padma
|
3618028WL013212
|
Padma
|
00703
|
AIRP0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401319
|
|
Mrs. KANUGULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24210620230595151
|
22/06/2023
|
Pramod
|
3618028WL013212
|
Pramod
|
00703
|
AIRP0000001
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401308
|
|
MR NEERADI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24210620230595152
|
22/06/2023
|
Sagar
|
3618028WL013212
|
Sagar
|
00703
|
AIRP0000001
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978401315
|
|
MR GOPARI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24210620230595166
|
22/06/2023
|
Sailu
|
3618028WL013212
|
Sailu
|
00703
|
AIRP0000001
|
402
|
402
|
Processed
|
03/07/2023
|
|
2978401318
|
|
Mr. SOMARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24210620230595198
|
22/06/2023
|
Vardhan
|
3618028WL013212
|
Vardhan
|
00703
|
AIRP0000001
|
673
|
673
|
Processed
|
03/07/2023
|
|
2978401311
|
|
Mr. MUPPA VARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
MUGPAL
|
TS-18-028-013-036/010534
(MUDAKPALLE)
|
3618028000NRG24210620230595218
|
22/06/2023
|
Limbadri
|
3618028WL013212
|
Limbadri
|
00703
|
AIRP0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978401313
|
|
MR LIMBADRI AMBEDI AVUSULA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUGPAL
|
TS-18-028-013-036/010546
(MUDAKPALLE)
|
3618028000NRG24210620230595223
|
22/06/2023
|
chinna gangaram
|
3618028WL013212
|
chinna gangaram
|
00703
|
AIRP0000001
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401317
|
|
Kanugula Chinna Gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
MUGPAL
|
TS-18-028-013-036/010558
(MUDAKPALLE)
|
3618028000NRG24210620230595229
|
22/06/2023
|
Savita
|
3618028WL013212
|
Savita
|
00703
|
AIRP0000001
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978401316
|
|
CHINNAPURAM SAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8607
|
8607
|
|
|
|
|
|
|
|
|
301
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24210620230596993
|
22/06/2023
|
Yashoda
|
3618028WL013275
|
Yashoda
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978401273
|
|
MRS NENAVATH YASODHABAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24210620230595167
|
22/06/2023
|
Srinu
|
3618028WL013212
|
Srinu
|
00710
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/07/2023
|
|
2978401274
|
|
Mr. SOMARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216616
|
216616
|
|
|
|
|
|
|
|