|
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-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24030720230680932
|
05/07/2023
|
Ganesh
|
3618028WL015225
|
Ganesh
|
00045
|
BARB0VJNIZA
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871257
|
|
Mr. MALAVATH GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-013-036/10745
(MUDAKPALLE)
|
3618028000NRG24050720230686351
|
05/07/2023
|
Gandla ravi
|
3618028WL015480
|
Gandla ravi
|
00048
|
BKID0008696
|
678
|
678
|
Processed
|
13/07/2023
|
|
3375871258
|
|
GANDLA RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24030720230681001
|
05/07/2023
|
Narsaiah
|
3618028WL015234
|
Narsaiah
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871195
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MUGPAL
|
TS-18-028-013-036/010019
(MUDAKPALLE)
|
3618028000NRG24050720230686318
|
05/07/2023
|
Ravi
|
3618028WL015480
|
Ravi
|
00051
|
MAHB0000579
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871199
|
|
Mr. RAVI THOKALA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUGPAL
|
TS-18-028-013-036/010068
(MUDAKPALLE)
|
3618028000NRG24050720230686181
|
05/07/2023
|
Saayilu
|
3618028WL015472
|
Saayilu
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871196
|
|
MACHA SAILU
|
HDFC BANK LTD(607152)
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010132
(MUDAKPALLE)
|
3618028000NRG24050720230686325
|
05/07/2023
|
Narsavva
|
3618028WL015480
|
Narsavva
|
00051
|
MAHB0000579
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871204
|
|
Mrs. PERKA NARSAVVA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MUGPAL
|
TS-18-028-013-036/010153
(MUDAKPALLE)
|
3618028000NRG24050720230686328
|
05/07/2023
|
sumalatha
|
3618028WL015480
|
sumalatha
|
00051
|
MAHB0000579
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871198
|
|
Mrs. KANJARLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MUGPAL
|
TS-18-028-013-036/010635
(MUDAKPALLE)
|
3618028000NRG24050720230686344
|
05/07/2023
|
Srilatha
|
3618028WL015480
|
Srilatha
|
00051
|
MAHB0000579
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871197
|
|
VAKULABARANAM SRILATHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-013-036/010464
(MUDAKPALLE)
|
3618028000NRG24050720230686159
|
05/07/2023
|
Koteshwar
|
3618028WL015470
|
Koteshwar
|
00078
|
CNRB0001657
|
1531
|
1531
|
Processed
|
13/07/2023
|
|
3375871277
|
|
ASADI KOTESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685589
|
05/07/2023
|
KETHAVATH VIJAYA
|
3618028WL015438
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871278
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-013-036/10743
(MUDAKPALLE)
|
3618028000NRG24050720230686350
|
05/07/2023
|
merun banu
|
3618028WL015480
|
merun banu
|
00152
|
HDFC0003431
|
678
|
678
|
Processed
|
13/07/2023
|
|
3375871185
|
|
Mrs. MAHAMMAD MERUN BANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-010-030/010880
(KULASPUR)
|
3618028000NRG24050720230685949
|
05/07/2023
|
Navaneetha
|
3618028WL015456
|
Navaneetha
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871203
|
|
Smt. YERUKALA NAVANEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-016-022/010747
(NYALKAL)
|
3618028000NRG24040720230685365
|
05/07/2023
|
Balamma
|
3618028WL015428
|
Balamma
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871202
|
|
Mrs. BODAS - BALAMMA W/O VENKATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24030720230681000
|
05/07/2023
|
AKKAM RAJAMANI
|
3618028WL015234
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871186
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24030720230680941
|
05/07/2023
|
Sheela
|
3618028WL015225
|
Sheela
|
00176
|
IDIB000N609
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871188
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24030720230680981
|
05/07/2023
|
ramesh
|
3618028WL015225
|
ramesh
|
00176
|
IDIB000N609
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871187
|
|
Mr. MALOTH RAMESH
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-013-036/010079
(MUDAKPALLE)
|
3618028000NRG24050720230686321
|
05/07/2023
|
Saayamma
|
3618028WL015480
|
Saayamma
|
00176
|
IDIB000N609
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871189
|
|
Mrs. GANGULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3275
|
3275
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685605
|
05/07/2023
|
Padma
|
3618028WL015439
|
Padma
|
00415
|
SBIN0005324
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375871149
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24030720230680919
|
05/07/2023
|
Posaani
|
3618028WL015225
|
Posaani
|
00415
|
SBIN0007532
|
685
|
685
|
Processed
|
13/07/2023
|
|
3375871127
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24030720230680929
|
05/07/2023
|
Bujji
|
3618028WL015225
|
Bujji
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871283
|
|
MRS BUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24030720230680935
|
05/07/2023
|
Premdas
|
3618028WL015225
|
Premdas
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871183
|
|
Mr. BHANAVATH PREM DAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
MUGPAL
|
TS-18-028-005-031/010084
(CHINNAPUR)
|
3618028000NRG24030720230680937
|
05/07/2023
|
Shankar
|
3618028WL015225
|
Shankar
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871141
|
|
MR LAMBANI SHANKAR ALIAS BANAVATH SHANKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24030720230680938
|
05/07/2023
|
Rena
|
3618028WL015225
|
Rena
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871291
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24030720230680940
|
05/07/2023
|
Ramulu
|
3618028WL015225
|
Ramulu
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871282
|
|
MR LAMBANI CHINA RAMULU BANAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24030720230680944
|
05/07/2023
|
Prameela
|
3618028WL015225
|
Prameela
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871137
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24030720230680950
|
05/07/2023
|
Rena
|
3618028WL015225
|
Rena
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871147
|
|
MRS KAMMAI RENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-005-031/010118
(CHINNAPUR)
|
3618028000NRG24030720230680954
|
05/07/2023
|
Shantha
|
3618028WL015225
|
Shantha
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871285
|
|
Mrs. KAMMAI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24030720230680957
|
05/07/2023
|
Laxmi
|
3618028WL015225
|
Laxmi
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871129
|
|
BHUGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24030720230680959
|
05/07/2023
|
Bojavva
|
3618028WL015225
|
Bojavva
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871136
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24030720230680960
|
05/07/2023
|
Saraswathi
|
3618028WL015225
|
Saraswathi
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871181
|
|
MR KOTHOLLA SARASWATHI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24030720230680965
|
05/07/2023
|
Suguna
|
3618028WL015225
|
Suguna
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871124
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24030720230680966
|
05/07/2023
|
Laxmi
|
3618028WL015225
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871142
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24030720230680970
|
05/07/2023
|
Rena
|
3618028WL015225
|
Rena
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871148
|
|
KETHAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24050720230686146
|
05/07/2023
|
Anasuya
|
3618028WL015463
|
Anasuya
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871128
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-010-030/010244
(KULASPUR)
|
3618028000NRG24050720230685947
|
05/07/2023
|
Sanjeev
|
3618028WL015454
|
Sanjeev
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871179
|
|
MR SANJEEV NEERADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-010-030/010319
(KULASPUR)
|
3618028000NRG24050720230685951
|
05/07/2023
|
Narsaiah
|
3618028WL015458
|
Narsaiah
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871146
|
|
MR NARSAIAH JANGITI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24050720230686317
|
05/07/2023
|
Saraswathi
|
3618028WL015480
|
Saraswathi
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871126
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010038
(MUDAKPALLE)
|
3618028000NRG24050720230686319
|
05/07/2023
|
Gandla madhavi
|
3618028WL015480
|
Gandla madhavi
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871131
|
|
MADHAVI GANDLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010094
(MUDAKPALLE)
|
3618028000NRG24050720230686322
|
05/07/2023
|
Rajanna
|
3618028WL015480
|
Rajanna
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871275
|
|
GANDLA RAJANNA G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24050720230686323
|
05/07/2023
|
Narsavva
|
3618028WL015480
|
Narsavva
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871144
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010127
(MUDAKPALLE)
|
3618028000NRG24050720230686324
|
05/07/2023
|
Chinnamma
|
3618028WL015480
|
Chinnamma
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871276
|
|
P CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010140
(MUDAKPALLE)
|
3618028000NRG24050720230686326
|
05/07/2023
|
kalavathi
|
3618028WL015480
|
kalavathi
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871150
|
|
MRS KALAVATHI KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010177
(MUDAKPALLE)
|
3618028000NRG24050720230686330
|
05/07/2023
|
Venkatamma
|
3618028WL015480
|
Venkatamma
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871140
|
|
MRS KANNEBOINA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010228
(MUDAKPALLE)
|
3618028000NRG24050720230686331
|
05/07/2023
|
Laxmi
|
3618028WL015480
|
Laxmi
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871130
|
|
MRS PALLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010298
(MUDAKPALLE)
|
3618028000NRG24050720230686332
|
05/07/2023
|
bhagya
|
3618028WL015480
|
bhagya
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871145
|
|
MRS KATIKE BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010410
(MUDAKPALLE)
|
3618028000NRG24050720230686337
|
05/07/2023
|
Prameela
|
3618028WL015480
|
Prameela
|
00415
|
SBIN0007532
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871274
|
|
GOLLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010524
(MUDAKPALLE)
|
3618028000NRG24050720230686339
|
05/07/2023
|
laxmi
|
3618028WL015480
|
laxmi
|
00415
|
SBIN0007532
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871281
|
|
MRS POTHUGANTI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010566
(MUDAKPALLE)
|
3618028000NRG24050720230686341
|
05/07/2023
|
Gouri
|
3618028WL015480
|
Gouri
|
00415
|
SBIN0007532
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871289
|
|
Mrs. Thokala Gouri
|
INDIAN BANK(607105)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010684
(MUDAKPALLE)
|
3618028000NRG24050720230686346
|
05/07/2023
|
Laxmi
|
3618028WL015480
|
Laxmi
|
00415
|
SBIN0007532
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871139
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-020-001/010064
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685582
|
05/07/2023
|
Badri bayi
|
3618028WL015438
|
Badri bayi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375871201
|
|
MRS GOTHI BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-020-001/010065
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685583
|
05/07/2023
|
Gopi bai
|
3618028WL015438
|
Gopi bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375871178
|
|
gopi bai gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUGPAL
|
TS-18-028-020-001/010066
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685584
|
05/07/2023
|
Rasta bai
|
3618028WL015438
|
Rasta bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375871143
|
|
rastha bai gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
53
|
MUGPAL
|
TS-18-028-020-001/010067
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685585
|
05/07/2023
|
Darma singh
|
3618028WL015438
|
Darma singh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375871135
|
|
darma singh gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
54
|
MUGPAL
|
TS-18-028-020-001/010074
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685586
|
05/07/2023
|
Bundi bai
|
3618028WL015438
|
Bundi bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375871290
|
|
bundi bai bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-020-001/030039
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685588
|
05/07/2023
|
Gajendhar
|
3618028WL015438
|
Gajendhar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375871184
|
|
NENAVATH GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-020-001/040066
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685592
|
05/07/2023
|
kiran kumar
|
3618028WL015438
|
kiran kumar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375871133
|
|
RAMAVATH KIRAN KUMAR
|
IDBI BANK(607095)
|
|
57
|
MUGPAL
|
TS-18-028-020-001/040071
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685593
|
05/07/2023
|
Ramesh
|
3618028WL015438
|
Ramesh
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871138
|
|
Ramesh Rathod
|
GENERAL POST OFFICE(607245)
|
|
58
|
MUGPAL
|
TS-18-028-020-001/220018
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685596
|
05/07/2023
|
Patti
|
3618028WL015438
|
Patti
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871125
|
|
MRS BARMAVATH PATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-020-001/240027
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685603
|
05/07/2023
|
darbar
|
3618028WL015438
|
darbar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871284
|
|
BASSI DHARBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-020-001/240027
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685604
|
05/07/2023
|
subhash
|
3618028WL015438
|
subhash
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871134
|
|
MR BASSI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30778
|
30778
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-016-022/010469
(NYALKAL)
|
3618028000NRG24040720230685351
|
05/07/2023
|
NARAYANA KATAM
|
3618028WL015428
|
NARAYANA KATAM
|
00415
|
SBIN0012970
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871182
|
|
KATAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-016-022/010921
(NYALKAL)
|
3618028000NRG24040720230685376
|
05/07/2023
|
Rajyalakshmi
|
3618028WL015428
|
Rajyalakshmi
|
00415
|
SBIN0012970
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375871180
|
|
KATAM RAJYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
63
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24040720230685577
|
05/07/2023
|
Narsaiah
|
3618028WL015434
|
Narsaiah
|
00415
|
SBIN0021632
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375871200
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24030720230680920
|
05/07/2023
|
Sayavva
|
3618028WL015225
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
13/07/2023
|
|
3375871240
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24030720230680922
|
05/07/2023
|
Laxmi
|
3618028WL015225
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
13/07/2023
|
|
3375871251
|
|
MS LAXMI BHUMAIAH SHIVOLLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24030720230680924
|
05/07/2023
|
Gangavva
|
3618028WL015225
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
13/07/2023
|
|
3375871250
|
|
MRS INDUR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-005-031/010069
(CHINNAPUR)
|
3618028000NRG24030720230680926
|
05/07/2023
|
Bendi
|
3618028WL015225
|
Bendi
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871237
|
|
Mrs. BHANOVATH BONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24030720230680930
|
05/07/2023
|
Laxmi
|
3618028WL015225
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871248
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24030720230680931
|
05/07/2023
|
Latha
|
3618028WL015225
|
Latha
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871253
|
|
Mrs. M LATHA
|
INDIAN BANK(607105)
|
|
70
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24030720230680934
|
05/07/2023
|
Hira
|
3618028WL015225
|
Hira
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871236
|
|
BHANAVATH HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24030720230680939
|
05/07/2023
|
Bijan
|
3618028WL015225
|
Bijan
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871235
|
|
BANAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24030720230680962
|
05/07/2023
|
Gangavva
|
3618028WL015225
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871244
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24030720230680968
|
05/07/2023
|
Sujatha
|
3618028WL015225
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871245
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24030720230680971
|
05/07/2023
|
Lavanya
|
3618028WL015225
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871256
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-005-031/010313
(CHINNAPUR)
|
3618028000NRG24030720230680984
|
05/07/2023
|
Laxmi
|
3618028WL015225
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871241
|
|
MRS TOLAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-016-022/010050
(NYALKAL)
|
3618028000NRG24040720230685323
|
05/07/2023
|
Laxmi
|
3618028WL015428
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871233
|
|
GANDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-016-022/010939
(NYALKAL)
|
3618028000NRG24040720230685581
|
05/07/2023
|
Abbavva
|
3618028WL015437
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375871288
|
|
THUNGA PALLY ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
78
|
MUGPAL
|
TS-18-028-016-022/010242
(NYALKAL)
|
3618028000NRG24040720230685337
|
05/07/2023
|
Laxmi
|
3618028WL015428
|
Laxmi
|
00468
|
UBIN0532771
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871132
|
|
K P LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24040720230685364
|
05/07/2023
|
Rani
|
3618028WL015428
|
Rani
|
00468
|
UBIN0803871
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871270
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
MUGPAL
|
TS-18-028-016-022/010557
(NYALKAL)
|
3618028000NRG24040720230685357
|
05/07/2023
|
Sudha
|
3618028WL015428
|
Sudha
|
00468
|
UBIN0805963
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871269
|
|
BODDU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
MUGPAL
|
TS-18-028-016-022/010117
(NYALKAL)
|
3618028000NRG24040720230685332
|
05/07/2023
|
Sailu
|
3618028WL015428
|
Sailu
|
00468
|
UBIN0807494
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871271
|
|
DAYINI SAILU
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUGPAL
|
TS-18-028-016-022/010871
(NYALKAL)
|
3618028000NRG24040720230685369
|
05/07/2023
|
Chandrakala
|
3618028WL015428
|
Chandrakala
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
13/07/2023
|
|
3375871273
|
|
Mrs. YELLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MUGPAL
|
TS-18-028-016-022/010906
(NYALKAL)
|
3618028000NRG24040720230685374
|
05/07/2023
|
SAMBAPU RAJUBAI
|
3618028WL015428
|
SAMBAPU RAJUBAI
|
00468
|
UBIN0807494
|
650
|
650
|
Processed
|
13/07/2023
|
|
3375871272
|
|
SAMBARU RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUGPAL
|
TS-18-028-016-022/10986
(NYALKAL)
|
3618028000NRG24040720230685378
|
05/07/2023
|
POTEGARI YOGENDER
|
3618028WL015428
|
POTEGARI YOGENDER
|
00468
|
UBIN0807494
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375871292
|
|
POTEGARI YOGENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
85
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24030720230681108
|
05/07/2023
|
Sujatha
|
3618028WL015240
|
Sujatha
|
00468
|
UBIN0817937
|
915
|
915
|
Processed
|
13/07/2023
|
|
3375871279
|
|
SUJANA GALINKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
86
|
MUGPAL
|
TS-18-028-016-022/010116
(NYALKAL)
|
3618028000NRG24040720230685330
|
05/07/2023
|
Bakkanna
|
3618028WL015428
|
Bakkanna
|
00468
|
UBIN0901831
|
260
|
260
|
Processed
|
13/07/2023
|
|
3375871301
|
|
DAYINI BAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
87
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24030720230680927
|
05/07/2023
|
Gangaram
|
3618028WL015225
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871243
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24030720230680947
|
05/07/2023
|
Sujatha
|
3618028WL015225
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871247
|
|
BHUKAYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24030720230680961
|
05/07/2023
|
Gangamani
|
3618028WL015225
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871252
|
|
KOTHOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-005-031/010241
(CHINNAPUR)
|
3618028000NRG24030720230681110
|
05/07/2023
|
Kalpana
|
3618028WL015240
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
13/07/2023
|
|
3375871249
|
|
Mrs. TALARI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MUGPAL
|
TS-18-028-013-036/010326
(MUDAKPALLE)
|
3618028000NRG24050720230686333
|
05/07/2023
|
Pushpa
|
3618028WL015480
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871242
|
|
MRS THEDDU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-013-036/10757
(MUDAKPALLE)
|
3618028000NRG24050720230686352
|
05/07/2023
|
POTHUGANTI SRAVANTHI
|
3618028WL015480
|
POTHUGANTI SRAVANTHI
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
13/07/2023
|
|
3375871254
|
|
MISS T SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-016-022/010018
(NYALKAL)
|
3618028000NRG24040720230685321
|
05/07/2023
|
BIJJALA CHANDRAKALA
|
3618028WL015428
|
BIJJALA CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871238
|
|
BIJJALA CHAANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-016-022/010622
(NYALKAL)
|
3618028000NRG24040720230685359
|
05/07/2023
|
KAMMANPALLY GANGAMANI
|
3618028WL015428
|
KAMMANPALLY GANGAMANI
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871234
|
|
Mrs. KAMMANPALLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MUGPAL
|
TS-18-028-016-022/010916
(NYALKAL)
|
3618028000NRG24040720230685375
|
05/07/2023
|
Sunitha
|
3618028WL015428
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3375871232
|
|
PANTULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-020-001/220044
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685598
|
05/07/2023
|
Renuka Bai
|
3618028WL015438
|
Renuka Bai
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871255
|
|
Renuka Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
97
|
MUGPAL
|
TS-18-028-020-001/220050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685600
|
05/07/2023
|
Naresh
|
3618028WL015438
|
Naresh
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871246
|
|
MR BADHAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-020-001/240055
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685606
|
05/07/2023
|
vijaya kethavath
|
3618028WL015440
|
vijaya kethavath
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375871239
|
|
Mrs. KETHAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10313
|
10313
|
|
|
|
|
|
|
|
|
99
|
MUGPAL
|
TS-18-028-010-030/010045
(KULASPUR)
|
3618028000NRG24050720230685955
|
05/07/2023
|
lakshman
|
3618028WL015461
|
lakshman
|
00685
|
TSAB0018021
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871280
|
|
AMMULA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24030720230680916
|
05/07/2023
|
Ellavva
|
3618028WL015225
|
Ellavva
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/07/2023
|
|
3375871228
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24030720230680917
|
05/07/2023
|
Nadpi Narsaiah
|
3618028WL015225
|
Nadpi Narsaiah
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/07/2023
|
|
3375871227
|
|
KAMMAAI NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24030720230681105
|
05/07/2023
|
Gangaram
|
3618028WL015238
|
Gangaram
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871169
|
|
P GANGA REDDY
|
HDFC BANK LTD(607152)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24030720230680921
|
05/07/2023
|
Bhoomaiah
|
3618028WL015225
|
Bhoomaiah
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/07/2023
|
|
3375871166
|
|
SHIVOLLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24030720230680923
|
05/07/2023
|
Gangaram
|
3618028WL015225
|
Gangaram
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/07/2023
|
|
3375871207
|
|
INDUR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010063
(CHINNAPUR)
|
3618028000NRG24030720230680925
|
05/07/2023
|
Bonda Ravi
|
3618028WL015225
|
Bonda Ravi
|
00691
|
IPOS0000001
|
685
|
685
|
Rejected
|
13/07/2023
|
|
3375871268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24030720230681107
|
05/07/2023
|
Sailu
|
3618028WL015240
|
Sailu
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
13/07/2023
|
|
3375871119
|
|
Mr. SAYANNA NERADI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24030720230680928
|
05/07/2023
|
Anasuya
|
3618028WL015225
|
Anasuya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871212
|
|
BHUKYA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24030720230680933
|
05/07/2023
|
Meera
|
3618028WL015225
|
Meera
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/07/2023
|
|
3375871220
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-005-031/010084
(CHINNAPUR)
|
3618028000NRG24030720230680936
|
05/07/2023
|
Bijan
|
3618028WL015225
|
Bijan
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871218
|
|
Mrs. BANOTH BIJAN W O SHANKAR R O CHINN
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
MUGPAL
|
TS-18-028-005-031/010093
(CHINNAPUR)
|
3618028000NRG24030720230680942
|
05/07/2023
|
Narsavva
|
3618028WL015225
|
Narsavva
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871297
|
|
BHUGA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24030720230680943
|
05/07/2023
|
Pipli
|
3618028WL015225
|
Pipli
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871229
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24030720230680945
|
05/07/2023
|
Neela
|
3618028WL015225
|
Neela
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871208
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24030720230680948
|
05/07/2023
|
Vanitha
|
3618028WL015225
|
Vanitha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871225
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24030720230680949
|
05/07/2023
|
Laxmi
|
3618028WL015225
|
Laxmi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871210
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24030720230680951
|
05/07/2023
|
srinu
|
3618028WL015225
|
srinu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871209
|
|
KAMMAI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24030720230680952
|
05/07/2023
|
Laxmi
|
3618028WL015225
|
Laxmi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871226
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24030720230680953
|
05/07/2023
|
Srinu
|
3618028WL015225
|
Srinu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871224
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24030720230680955
|
05/07/2023
|
Bujji
|
3618028WL015225
|
Bujji
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871217
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24030720230680956
|
05/07/2023
|
mangya
|
3618028WL015225
|
mangya
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871211
|
|
DHARAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24030720230680958
|
05/07/2023
|
Gangadas
|
3618028WL015225
|
Gangadas
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871259
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24030720230681104
|
05/07/2023
|
Kalavati
|
3618028WL015237
|
Kalavati
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3375871156
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24030720230680963
|
05/07/2023
|
Chinna Narsavva
|
3618028WL015225
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871299
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-005-031/010173
(CHINNAPUR)
|
3618028000NRG24030720230680964
|
05/07/2023
|
Chinna Gangavva
|
3618028WL015225
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871298
|
|
MADHIGI CHINNA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-005-031/010181
(CHINNAPUR)
|
3618028000NRG24030720230680967
|
05/07/2023
|
Sheela
|
3618028WL015225
|
Sheela
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871231
|
|
DHARAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-005-031/010189
(CHINNAPUR)
|
3618028000NRG24030720230680969
|
05/07/2023
|
Sailu
|
3618028WL015225
|
Sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871118
|
|
TOLAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24030720230681109
|
05/07/2023
|
Lalitha
|
3618028WL015240
|
Lalitha
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
13/07/2023
|
|
3375871165
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24030720230680972
|
05/07/2023
|
Sunitha
|
3618028WL015225
|
Sunitha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871294
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-005-031/010233
(CHINNAPUR)
|
3618028000NRG24030720230680973
|
05/07/2023
|
Pedda Narsaiah
|
3618028WL015225
|
Pedda Narsaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871216
|
|
KOTHOLLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24030720230680974
|
05/07/2023
|
Rajamani
|
3618028WL015225
|
Rajamani
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871122
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24030720230680975
|
05/07/2023
|
sailu
|
3618028WL015225
|
sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871120
|
|
BHUGA ERRA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
131
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24030720230680976
|
05/07/2023
|
swarupa
|
3618028WL015225
|
swarupa
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871260
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-005-031/010276
(CHINNAPUR)
|
3618028000NRG24030720230680977
|
05/07/2023
|
naresh
|
3618028WL015225
|
naresh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871263
|
|
TALARI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-005-031/010277
(CHINNAPUR)
|
3618028000NRG24030720230680978
|
05/07/2023
|
prakash
|
3618028WL015225
|
prakash
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871267
|
|
KETHAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24030720230680979
|
05/07/2023
|
navya sri
|
3618028WL015225
|
navya sri
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871266
|
|
SADMAL NAVYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24030720230680980
|
05/07/2023
|
Sailu
|
3618028WL015225
|
Sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871265
|
|
SADMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24030720230680982
|
05/07/2023
|
aruna
|
3618028WL015225
|
aruna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871293
|
|
MALAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24030720230680983
|
05/07/2023
|
Pothanna
|
3618028WL015225
|
Pothanna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3375871213
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-013-036/010148
(MUDAKPALLE)
|
3618028000NRG24050720230686327
|
05/07/2023
|
Raajavva
|
3618028WL015480
|
Raajavva
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871163
|
|
GANDHARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-013-036/010173
(MUDAKPALLE)
|
3618028000NRG24050720230686329
|
05/07/2023
|
Pinna Sayavva
|
3618028WL015480
|
Pinna Sayavva
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871161
|
|
GANDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24050720230686336
|
05/07/2023
|
Niradi Nadpi Sayavva
|
3618028WL015480
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871264
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-013-036/010500
(MUDAKPALLE)
|
3618028000NRG24050720230686338
|
05/07/2023
|
yellavva
|
3618028WL015480
|
yellavva
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871098
|
|
Mrs. Ollepu Yellavva
|
INDIAN BANK(607105)
|
|
142
|
MUGPAL
|
TS-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24050720230686340
|
05/07/2023
|
lalitha
|
3618028WL015480
|
lalitha
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871097
|
|
MRS VAKALABARANAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24050720230686342
|
05/07/2023
|
Golla Laxmi
|
3618028WL015480
|
Golla Laxmi
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871123
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-013-036/010671
(MUDAKPALLE)
|
3618028000NRG24050720230686345
|
05/07/2023
|
Naresh
|
3618028WL015480
|
Naresh
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871158
|
|
NARESH CHANABOYINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-013-036/010701
(MUDAKPALLE)
|
3618028000NRG24050720230686347
|
05/07/2023
|
Vinodha
|
3618028WL015480
|
Vinodha
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375871099
|
|
MRS RENJARLA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24050720230686348
|
05/07/2023
|
Rajanna
|
3618028WL015480
|
Rajanna
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
13/07/2023
|
|
3375871162
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-016-022/010016
(NYALKAL)
|
3618028000NRG24040720230685320
|
05/07/2023
|
Narsavva
|
3618028WL015428
|
Narsavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871109
|
|
RYAPAKULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-016-022/010043
(NYALKAL)
|
3618028000NRG24040720230685322
|
05/07/2023
|
Posaani
|
3618028WL015428
|
Posaani
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375871151
|
|
Mrs. THOKALA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
MUGPAL
|
TS-18-028-016-022/010084
(NYALKAL)
|
3618028000NRG24040720230685324
|
05/07/2023
|
Saayamma
|
3618028WL015428
|
Saayamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/07/2023
|
|
3375871177
|
|
DONDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010088
(NYALKAL)
|
3618028000NRG24040720230685325
|
05/07/2023
|
preethi
|
3618028WL015428
|
preethi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871222
|
|
OREKE PREETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-016-022/010107
(NYALKAL)
|
3618028000NRG24040720230685326
|
05/07/2023
|
Narender
|
3618028WL015428
|
Narender
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871262
|
|
SOMARI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24040720230685327
|
05/07/2023
|
Beeranna
|
3618028WL015428
|
Beeranna
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871168
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-016-022/010113
(NYALKAL)
|
3618028000NRG24040720230685328
|
05/07/2023
|
Sayamma
|
3618028WL015428
|
Sayamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871108
|
|
ANNAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-016-022/010116
(NYALKAL)
|
3618028000NRG24040720230685329
|
05/07/2023
|
Lingu Bai
|
3618028WL015428
|
Lingu Bai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/07/2023
|
|
3375871205
|
|
DAYINI LINGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-016-022/010117
(NYALKAL)
|
3618028000NRG24040720230685331
|
05/07/2023
|
Rani
|
3618028WL015428
|
Rani
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871111
|
|
DAYINI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-016-022/010130
(NYALKAL)
|
3618028000NRG24040720230685333
|
05/07/2023
|
Salavva
|
3618028WL015428
|
Salavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871100
|
|
DARPALLY SALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24040720230685334
|
05/07/2023
|
Pedda Pothanna
|
3618028WL015428
|
Pedda Pothanna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375871152
|
|
MAMULLA PEDDA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-016-022/010193
(NYALKAL)
|
3618028000NRG24040720230685335
|
05/07/2023
|
Savitri
|
3618028WL015428
|
Savitri
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871174
|
|
DAYINI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-016-022/010200
(NYALKAL)
|
3618028000NRG24040720230685336
|
05/07/2023
|
Amedha
|
3618028WL015428
|
Amedha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871115
|
|
SHAIK HAMEEDABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24040720230685338
|
05/07/2023
|
Nadpi Pothanna
|
3618028WL015428
|
Nadpi Pothanna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375871167
|
|
Mr. MAMULLA POTHANNA S/O KARRENNA
|
INDIAN BANK(607105)
|
|
161
|
MUGPAL
|
TS-18-028-016-022/010305
(NYALKAL)
|
3618028000NRG24040720230685339
|
05/07/2023
|
Sayamma
|
3618028WL015428
|
Sayamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871171
|
|
BANGLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-016-022/010320
(NYALKAL)
|
3618028000NRG24040720230685340
|
05/07/2023
|
Karim Nisha
|
3618028WL015428
|
Karim Nisha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871105
|
|
KARIMNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-016-022/010333
(NYALKAL)
|
3618028000NRG24040720230685341
|
05/07/2023
|
Pavithran
|
3618028WL015428
|
Pavithran
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375871170
|
|
DHARPALLY PAVITRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-016-022/010395
(NYALKAL)
|
3618028000NRG24040720230685342
|
05/07/2023
|
samantha
|
3618028WL015428
|
samantha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871112
|
|
SOMARI SOUMYA
|
CANARA BANK(508532)
|
|
165
|
MUGPAL
|
TS-18-028-016-022/010396
(NYALKAL)
|
3618028000NRG24040720230685343
|
05/07/2023
|
roja
|
3618028WL015428
|
roja
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/07/2023
|
|
3375871176
|
|
DAYINI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-016-022/010404
(NYALKAL)
|
3618028000NRG24040720230685345
|
05/07/2023
|
Bhoomanna
|
3618028WL015428
|
Bhoomanna
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/07/2023
|
|
3375871172
|
|
DAYINI BHOOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-016-022/010404
(NYALKAL)
|
3618028000NRG24040720230685344
|
05/07/2023
|
Bojamma
|
3618028WL015428
|
Bojamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871173
|
|
DAYINI BHOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-016-022/010417
(NYALKAL)
|
3618028000NRG24040720230685346
|
05/07/2023
|
Laxmi
|
3618028WL015428
|
Laxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871214
|
|
DAYINI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-016-022/010431
(NYALKAL)
|
3618028000NRG24040720230685347
|
05/07/2023
|
Laxmi
|
3618028WL015428
|
Laxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871113
|
|
DAYINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-016-022/010433
(NYALKAL)
|
3618028000NRG24040720230685348
|
05/07/2023
|
Chandrakala
|
3618028WL015428
|
Chandrakala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871300
|
|
Mrs. PUPPAL WARA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
MUGPAL
|
TS-18-028-016-022/010438
(NYALKAL)
|
3618028000NRG24040720230685349
|
05/07/2023
|
Suvarna
|
3618028WL015428
|
Suvarna
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/07/2023
|
|
3375871221
|
|
GOPARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-016-022/010455
(NYALKAL)
|
3618028000NRG24040720230685350
|
05/07/2023
|
Laxmi
|
3618028WL015428
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871164
|
|
KATAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
173
|
MUGPAL
|
TS-18-028-016-022/010493
(NYALKAL)
|
3618028000NRG24040720230685352
|
05/07/2023
|
Suguna
|
3618028WL015428
|
Suguna
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871110
|
|
Mrs. PANTHULA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
MUGPAL
|
TS-18-028-016-022/010511
(NYALKAL)
|
3618028000NRG24040720230685353
|
05/07/2023
|
Yousuf
|
3618028WL015428
|
Yousuf
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871223
|
|
SHAIK YOUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-016-022/010514
(NYALKAL)
|
3618028000NRG24040720230685354
|
05/07/2023
|
Raamulu
|
3618028WL015428
|
Raamulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871230
|
|
CHILLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-016-022/010530
(NYALKAL)
|
3618028000NRG24040720230685575
|
05/07/2023
|
Bhoolaxmi
|
3618028WL015432
|
Bhoolaxmi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
3375871153
|
|
PANTHULA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-016-022/010532
(NYALKAL)
|
3618028000NRG24040720230685355
|
05/07/2023
|
Laxmi
|
3618028WL015428
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871114
|
|
MANGAL PET LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-016-022/010544
(NYALKAL)
|
3618028000NRG24040720230685356
|
05/07/2023
|
Gangadhar
|
3618028WL015428
|
Gangadhar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375871157
|
|
JAKKU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-016-022/010579
(NYALKAL)
|
3618028000NRG24040720230685358
|
05/07/2023
|
Laxmi
|
3618028WL015428
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871121
|
|
LAXMI DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-016-022/010667
(NYALKAL)
|
3618028000NRG24040720230685360
|
05/07/2023
|
Lalitha
|
3618028WL015428
|
Lalitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871175
|
|
SOMARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-016-022/010685
(NYALKAL)
|
3618028000NRG24040720230685361
|
05/07/2023
|
Umaa
|
3618028WL015428
|
Umaa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871107
|
|
POTHULA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-016-022/010711
(NYALKAL)
|
3618028000NRG24040720230685362
|
05/07/2023
|
Laxman
|
3618028WL015428
|
Laxman
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/07/2023
|
|
3375871159
|
|
MADDE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-016-022/010717
(NYALKAL)
|
3618028000NRG24040720230685580
|
05/07/2023
|
Kishan
|
3618028WL015436
|
Kishan
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375871206
|
|
MADDE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-016-022/010728
(NYALKAL)
|
3618028000NRG24040720230685578
|
05/07/2023
|
Pedda Gangaram
|
3618028WL015435
|
Pedda Gangaram
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375871101
|
|
KATAM PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-016-022/010814
(NYALKAL)
|
3618028000NRG24040720230685366
|
05/07/2023
|
vajeera
|
3618028WL015428
|
vajeera
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871104
|
|
SHEIK OZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-016-022/010831
(NYALKAL)
|
3618028000NRG24040720230685367
|
05/07/2023
|
Laxmi
|
3618028WL015428
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871117
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-016-022/010862
(NYALKAL)
|
3618028000NRG24040720230685368
|
05/07/2023
|
reka
|
3618028WL015428
|
reka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/07/2023
|
|
3375871102
|
|
MANGAL PET REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-016-022/010875
(NYALKAL)
|
3618028000NRG24040720230685370
|
05/07/2023
|
godavari
|
3618028WL015428
|
godavari
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871155
|
|
Mrs. POTPALLYWAR GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
MUGPAL
|
TS-18-028-016-022/010876
(NYALKAL)
|
3618028000NRG24040720230685371
|
05/07/2023
|
abiba begam
|
3618028WL015428
|
abiba begam
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871106
|
|
SHIAK ABEEBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-016-022/010880
(NYALKAL)
|
3618028000NRG24040720230685372
|
05/07/2023
|
Rekha
|
3618028WL015428
|
Rekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375871116
|
|
Mrs. POTHULA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MUGPAL
|
TS-18-028-016-022/010885
(NYALKAL)
|
3618028000NRG24040720230685373
|
05/07/2023
|
vijaya
|
3618028WL015428
|
vijaya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/07/2023
|
|
3375871103
|
|
KODATI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-016-022/010952
(NYALKAL)
|
3618028000NRG24040720230685377
|
05/07/2023
|
Narayana
|
3618028WL015428
|
Narayana
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375871154
|
|
GANJAI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-020-001/030052
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685590
|
05/07/2023
|
Praveen
|
3618028WL015438
|
Praveen
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375871160
|
|
KETHAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-020-001/030053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685591
|
05/07/2023
|
Tharun
|
3618028WL015438
|
Tharun
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375871296
|
|
GUGULOTH TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-020-001/210033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685595
|
05/07/2023
|
priyanka
|
3618028WL015438
|
priyanka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871295
|
|
KETHAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-020-001/220020
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685597
|
05/07/2023
|
Tikaram
|
3618028WL015438
|
Tikaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871219
|
|
BASSI SITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685601
|
05/07/2023
|
Peersingh
|
3618028WL015438
|
Peersingh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871215
|
|
BARMAVATH PEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-020-001/240021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685602
|
05/07/2023
|
vanitha
|
3618028WL015438
|
vanitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871261
|
|
DHARAVATH VANITHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74579
|
74579
|
|
|
|
|
|
|
|
|
199
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24030720230680946
|
05/07/2023
|
Yamuna
|
3618028WL015225
|
Yamuna
|
00703
|
AIRP0000001
|
675
|
675
|
Processed
|
13/07/2023
|
|
3375871287
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-013-036/010713
(MUDAKPALLE)
|
3618028000NRG24050720230686349
|
05/07/2023
|
Somari Lavanya
|
3618028WL015480
|
Somari Lavanya
|
00703
|
AIRP0000001
|
678
|
678
|
Processed
|
13/07/2023
|
|
3375871286
|
|
MRS SOMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
201
|
MUGPAL
|
TS-18-028-013-036/010046
(MUDAKPALLE)
|
3618028000NRG24050720230686320
|
05/07/2023
|
Bhoodevi
|
3618028WL015480
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/07/2023
|
|
3375871191
|
|
bhoodevi NULL
|
GENERAL POST OFFICE(607245)
|
|
202
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24050720230686334
|
05/07/2023
|
Suguna
|
3618028WL015480
|
Suguna
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871190
|
|
MRS NEERADI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-013-036/010396
(MUDAKPALLE)
|
3618028000NRG24050720230686335
|
05/07/2023
|
Sayavva
|
3618028WL015480
|
Sayavva
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375871192
|
|
ASADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-020-001/040068
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685607
|
05/07/2023
|
Anand
|
3618028WL015441
|
Anand
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375871194
|
|
BARMAVATH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24040720230685599
|
05/07/2023
|
Kalla
|
3618028WL015438
|
Kalla
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/07/2023
|
|
3375871193
|
|
BARMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160502
|
160502
|
|
|
|
|
|
|
|