|
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-18-028-010-030/010716
(KULASPUR)
|
3618028000NRG24210920230790575
|
04/10/2023
|
Ahmed Pasha
|
3618028WL027183
|
Ahmed Pasha
|
00045
|
BARB0DBDRAM
|
840
|
840
|
Processed
|
09/11/2023
|
|
7281194120
|
|
AHMED PASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-010-030/010883
(KULASPUR)
|
3618028000NRG24210920230790563
|
04/10/2023
|
Subhash
|
3618028WL027182
|
Subhash
|
00078
|
CNRB0013510
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281194090
|
|
SUBHASH CHILUKA
|
CANARA BANK(508532)
|
|
3
|
MUGPAL
|
TS-18-028-010-030/010976
(KULASPUR)
|
3618028000NRG24210920230790565
|
04/10/2023
|
Sayamma
|
3618028WL027182
|
Sayamma
|
00078
|
CNRB0013510
|
272
|
272
|
Processed
|
09/11/2023
|
|
7281194089
|
|
PYDIMALLA SAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-010-030/010612
(KULASPUR)
|
3618028000NRG24210920230790573
|
04/10/2023
|
Pravin
|
3618028WL027183
|
Pravin
|
00152
|
HDFC0003447
|
840
|
840
|
Processed
|
09/11/2023
|
|
7281194108
|
|
GADUSANDHU PRAVEEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010209
(BHAIRAPUR)
|
3618028000NRG24210920230789618
|
04/10/2023
|
Vijay Singh
|
3618028WL026984
|
Vijay Singh
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281194121
|
|
Vijay Singh Kethavath
|
GENERAL POST OFFICE(607245)
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010275
(BHAIRAPUR)
|
3618028000NRG24210920230789622
|
04/10/2023
|
kethavath ram kumar
|
3618028WL026984
|
kethavath ram kumar
|
00176
|
IDIB000B169
|
930
|
930
|
Processed
|
10/11/2023
|
|
7281194122
|
|
MR KETHAVATH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-017-001/010456
(ODDERACOLONY)
|
3618028000NRG24210920230788880
|
04/10/2023
|
madavi
|
3618028WL026930
|
madavi
|
00176
|
IDIB000B169
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194119
|
|
Mrs. ETHARI MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010084
(KANJER)
|
3618028000NRG24210920230788610
|
04/10/2023
|
Sayamma
|
3618028WL026883
|
Sayamma
|
00176
|
IDIB000N031
|
800
|
800
|
Processed
|
09/11/2023
|
|
7281194042
|
|
Mrs. Pilli Sayamma PILLI
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010136
(KANJER)
|
3618028000NRG24210920230788611
|
04/10/2023
|
Khaja Bee
|
3618028WL026883
|
Khaja Bee
|
00176
|
IDIB000N031
|
800
|
800
|
Processed
|
09/11/2023
|
|
7281194044
|
|
Mrs. KAJABI KAJABI
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010300
(KANJER)
|
3618028000NRG24210920230788612
|
04/10/2023
|
Surendar
|
3618028WL026883
|
Surendar
|
00176
|
IDIB000N031
|
800
|
800
|
Processed
|
09/11/2023
|
|
7281194141
|
|
Mr. Ramarthi Surender
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010571
(KANJER)
|
3618028000NRG24210920230788615
|
04/10/2023
|
prashanth
|
3618028WL026883
|
prashanth
|
00176
|
IDIB000N031
|
800
|
800
|
Processed
|
10/11/2023
|
|
7281194134
|
|
RAMARTHI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUGPAL
|
TS-18-028-008-028/010671
(KANJER)
|
3618028000NRG24210920230788617
|
04/10/2023
|
Anuradha
|
3618028WL026885
|
Anuradha
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7281194114
|
|
ADHARANGI ANU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-017-001/010271
(ODDERACOLONY)
|
3618028000NRG24210920230788875
|
04/10/2023
|
Narsavva
|
3618028WL026930
|
Narsavva
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194115
|
|
Mrs. GUNJE NARSAVVA
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-017-001/010272
(ODDERACOLONY)
|
3618028000NRG24210920230788876
|
04/10/2023
|
Narsamma
|
3618028WL026930
|
Narsamma
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194116
|
|
Smt. DEVOLLA NARSAVVA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-017-001/010343
(ODDERACOLONY)
|
3618028000NRG24210920230788877
|
04/10/2023
|
Narsavva
|
3618028WL026930
|
Narsavva
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194043
|
|
Smt. OLLEPU NARSAMMA
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-017-001/010468
(ODDERACOLONY)
|
3618028000NRG24210920230788881
|
04/10/2023
|
mamatha
|
3618028WL026930
|
mamatha
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194118
|
|
Mrs. OLLEPU MAMATHA
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-017-001/010470
(ODDERACOLONY)
|
3618028000NRG24210920230788882
|
04/10/2023
|
Ellavva
|
3618028WL026930
|
Ellavva
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194132
|
|
Smt. DANDUGULA YELLAVVA
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-017-001/010508
(ODDERACOLONY)
|
3618028000NRG24210920230788884
|
04/10/2023
|
lalitha
|
3618028WL026930
|
lalitha
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194117
|
|
Mrs. DANDUGULA LALITHA
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24210920230788860
|
04/10/2023
|
Lakshmi
|
3618028WL026922
|
Lakshmi
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7281194113
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24210920230788917
|
04/10/2023
|
Sumalatha
|
3618028WL026936
|
Sumalatha
|
00176
|
IDIB000N609
|
320
|
320
|
Processed
|
09/11/2023
|
|
7281194109
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010292
(BHAIRAPUR)
|
3618028000NRG24210920230789656
|
04/10/2023
|
Siddhartha
|
3618028WL026986
|
Siddhartha
|
00415
|
SBIN0005324
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194105
|
|
MR SIDDARTHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010005
(BHAIRAPUR)
|
3618028000NRG24210920230789625
|
04/10/2023
|
Maamata
|
3618028WL026986
|
Maamata
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194093
|
|
NENAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/010025
(BHAIRAPUR)
|
3618028000NRG24210920230789627
|
04/10/2023
|
Badavath Sujatha
|
3618028WL026986
|
Badavath Sujatha
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194104
|
|
MRS BADAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/010059
(BHAIRAPUR)
|
3618028000NRG24210920230789628
|
04/10/2023
|
Praveen
|
3618028WL026986
|
Praveen
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194069
|
|
MR MOOD PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-004-001/010084
(BHAIRAPUR)
|
3618028000NRG24210920230789612
|
04/10/2023
|
Sharada
|
3618028WL026984
|
Sharada
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
10/11/2023
|
|
7281194085
|
|
MRS PATHLOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/010107
(BHAIRAPUR)
|
3618028000NRG24210920230789631
|
04/10/2023
|
Changubai
|
3618028WL026986
|
Changubai
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194107
|
|
NENAVATH CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/010125
(BHAIRAPUR)
|
3618028000NRG24210920230789634
|
04/10/2023
|
Thari Bai
|
3618028WL026986
|
Thari Bai
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194059
|
|
MRS KETHAVATH THARA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/010127
(BHAIRAPUR)
|
3618028000NRG24210920230789635
|
04/10/2023
|
Mali Bai mood
|
3618028WL026986
|
Mali Bai mood
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194060
|
|
Mali Bai Mood
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUGPAL
|
TS-18-028-004-001/010153
(BHAIRAPUR)
|
3618028000NRG24210920230789637
|
04/10/2023
|
Bujji
|
3618028WL026986
|
Bujji
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194083
|
|
MRS KETHAVATH BHUJJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010153
(BHAIRAPUR)
|
3618028000NRG24210920230789636
|
04/10/2023
|
Vengal Rao
|
3618028WL026986
|
Vengal Rao
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194094
|
|
MR KETHAVATH VENGALRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010158
(BHAIRAPUR)
|
3618028000NRG24210920230789639
|
04/10/2023
|
Padma
|
3618028WL026986
|
Padma
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194092
|
|
MRS KETHAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010161
(BHAIRAPUR)
|
3618028000NRG24210920230789614
|
04/10/2023
|
Swarupa
|
3618028WL026984
|
Swarupa
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
10/11/2023
|
|
7281194135
|
|
MRS NENAVATH SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24210920230789641
|
04/10/2023
|
mood swathi
|
3618028WL026986
|
mood swathi
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194103
|
|
MRS MOOD SWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010190
(BHAIRAPUR)
|
3618028000NRG24210920230789616
|
04/10/2023
|
Bhangi kethavath
|
3618028WL026984
|
Bhangi kethavath
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
10/11/2023
|
|
7281194055
|
|
MR BHANGI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/010192
(BHAIRAPUR)
|
3618028000NRG24210920230789643
|
04/10/2023
|
Mojiram
|
3618028WL026986
|
Mojiram
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194061
|
|
NENAVATH MOJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/010192
(BHAIRAPUR)
|
3618028000NRG24210920230789642
|
04/10/2023
|
Shantabai
|
3618028WL026986
|
Shantabai
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194082
|
|
MRS NENAVATH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/010202
(BHAIRAPUR)
|
3618028000NRG24210920230789644
|
04/10/2023
|
Neela
|
3618028WL026986
|
Neela
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194095
|
|
MRS BADAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/010223
(BHAIRAPUR)
|
3618028000NRG24210920230789619
|
04/10/2023
|
Annu
|
3618028WL026984
|
Annu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281194102
|
|
Annu Badavath
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/010229
(BHAIRAPUR)
|
3618028000NRG24210920230789648
|
04/10/2023
|
KETHAVATH RAJITHA
|
3618028WL026986
|
KETHAVATH RAJITHA
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194106
|
|
MINOR K RAJITHA
|
IDBI BANK(607095)
|
|
40
|
MUGPAL
|
TS-18-028-004-001/010238
(BHAIRAPUR)
|
3618028000NRG24210920230789650
|
04/10/2023
|
Pangu
|
3618028WL026986
|
Pangu
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194057
|
|
MOOD FANGU
|
BANK OF BARODA(606985)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/010238
(BHAIRAPUR)
|
3618028000NRG24210920230789649
|
04/10/2023
|
Peer Singh
|
3618028WL026986
|
Peer Singh
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194058
|
|
MOOD PEER SINGH
|
BANK OF BARODA(606985)
|
|
42
|
MUGPAL
|
TS-18-028-004-001/010264
(BHAIRAPUR)
|
3618028000NRG24210920230789621
|
04/10/2023
|
Kethavath itoba
|
3618028WL026984
|
Kethavath itoba
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281194054
|
|
KETHAVATH VITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-004-001/040060
(BHAIRAPUR)
|
3618028000NRG24210920230789658
|
04/10/2023
|
banoth rukka
|
3618028WL026986
|
banoth rukka
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194096
|
|
MRS BANOTH RUKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-010-030/010004
(KULASPUR)
|
3618028000NRG24210920230790547
|
04/10/2023
|
Rajita
|
3618028WL027182
|
Rajita
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
10/11/2023
|
|
7281194075
|
|
MRS RAJITHA SHERLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-010-030/010087
(KULASPUR)
|
3618028000NRG24210920230790567
|
04/10/2023
|
Chinnubai
|
3618028WL027183
|
Chinnubai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
10/11/2023
|
|
7281194066
|
|
MRS POGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-010-030/010088
(KULASPUR)
|
3618028000NRG24210920230790548
|
04/10/2023
|
Laxmi
|
3618028WL027182
|
Laxmi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
10/11/2023
|
|
7281194138
|
|
MS LAXMI KANGULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-010-030/010120
(KULASPUR)
|
3618028000NRG24210920230790549
|
04/10/2023
|
Shakunthala
|
3618028WL027182
|
Shakunthala
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
10/11/2023
|
|
7281194077
|
|
MRS SHAKUNTHALA KORVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-010-030/010176
(KULASPUR)
|
3618028000NRG24210920230790550
|
04/10/2023
|
Gangu
|
3618028WL027182
|
Gangu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
10/11/2023
|
|
7281194067
|
|
MISS GANGU TALARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-010-030/010180
(KULASPUR)
|
3618028000NRG24210920230790553
|
04/10/2023
|
Babu
|
3618028WL027182
|
Babu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
10/11/2023
|
|
7281194053
|
|
TALARI BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-010-030/010180
(KULASPUR)
|
3618028000NRG24210920230790552
|
04/10/2023
|
Laxmi
|
3618028WL027182
|
Laxmi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
10/11/2023
|
|
7281194079
|
|
MRS LAXMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-010-030/010244
(KULASPUR)
|
3618028000NRG24210920230790554
|
04/10/2023
|
Sanjeev
|
3618028WL027182
|
Sanjeev
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
10/11/2023
|
|
7281194097
|
|
MR SANJEEV NEERADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-010-030/010256
(KULASPUR)
|
3618028000NRG24210920230790555
|
04/10/2023
|
Bhoolaxmi
|
3618028WL027182
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
10/11/2023
|
|
7281194137
|
|
MRS KORVA BHULAXMI KORVA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-010-030/010269
(KULASPUR)
|
3618028000NRG24210920230790556
|
04/10/2023
|
Wajra
|
3618028WL027182
|
Wajra
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
10/11/2023
|
|
7281194081
|
|
MRS KONGA VAJRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-010-030/010272
(KULASPUR)
|
3618028000NRG24210920230790568
|
04/10/2023
|
Mutta
|
3618028WL027183
|
Mutta
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
10/11/2023
|
|
7281194070
|
|
MS ULLENGA MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-010-030/010310
(KULASPUR)
|
3618028000NRG24210920230790557
|
04/10/2023
|
Poshavva
|
3618028WL027182
|
Poshavva
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
10/11/2023
|
|
7281194046
|
|
MR POSANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-010-030/010325
(KULASPUR)
|
3618028000NRG24210920230790558
|
04/10/2023
|
Laxmi
|
3618028WL027182
|
Laxmi
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
10/11/2023
|
|
7281194071
|
|
MRS KORMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-010-030/010325
(KULASPUR)
|
3618028000NRG24210920230790559
|
04/10/2023
|
Sailu
|
3618028WL027182
|
Sailu
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
10/11/2023
|
|
7281194078
|
|
MR SAILU AGGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-010-030/010337
(KULASPUR)
|
3618028000NRG24210920230790560
|
04/10/2023
|
Asha
|
3618028WL027182
|
Asha
|
00415
|
SBIN0007532
|
136
|
136
|
Processed
|
10/11/2023
|
|
7281194101
|
|
MRS GANJAYYI ASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-010-030/010494
(KULASPUR)
|
3618028000NRG24210920230790571
|
04/10/2023
|
Laxmi
|
3618028WL027183
|
Laxmi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
10/11/2023
|
|
7281194080
|
|
MS LAXMI PAIDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-010-030/010716
(KULASPUR)
|
3618028000NRG24210920230790574
|
04/10/2023
|
Sahera begum
|
3618028WL027183
|
Sahera begum
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
10/11/2023
|
|
7281194076
|
|
MRS SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-010-030/010777
(KULASPUR)
|
3618028000NRG24210920230790562
|
04/10/2023
|
santosh
|
3618028WL027182
|
santosh
|
00415
|
SBIN0007532
|
135
|
135
|
Processed
|
10/11/2023
|
|
7281194098
|
|
MRS SANTHOSH BOOSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-010-030/010980
(KULASPUR)
|
3618028000NRG24210920230790566
|
04/10/2023
|
KAMMALA
|
3618028WL027182
|
KAMMALA
|
00415
|
SBIN0007532
|
408
|
408
|
Processed
|
10/11/2023
|
|
7281194045
|
|
KAMMARI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010005
(MANCHIPPA)
|
3618028000NRG24220920230790935
|
04/10/2023
|
Lingareddy
|
3618028WL027269
|
Lingareddy
|
00415
|
SBIN0007532
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7281194062
|
|
MR LINGAREDDY KALURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010009
(MANCHIPPA)
|
3618028000NRG24220920230790936
|
04/10/2023
|
Venkati
|
3618028WL027269
|
Venkati
|
00415
|
SBIN0007532
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281194084
|
|
CHIPPA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010148
(MANCHIPPA)
|
3618028000NRG24220920230790939
|
04/10/2023
|
Shankar
|
3618028WL027269
|
Shankar
|
00415
|
SBIN0007532
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281194072
|
|
GOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010784
(MANCHIPPA)
|
3618028000NRG24220920230790943
|
04/10/2023
|
Laxmi
|
3618028WL027269
|
Laxmi
|
00415
|
SBIN0007532
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7281194073
|
|
MRS GOVURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/011014
(MANCHIPPA)
|
3618028000NRG24220920230790948
|
04/10/2023
|
Satish
|
3618028WL027269
|
Satish
|
00415
|
SBIN0007532
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7281194065
|
|
MR KORVA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/011039
(MANCHIPPA)
|
3618028000NRG24220920230790949
|
04/10/2023
|
Bhupathi
|
3618028WL027269
|
Bhupathi
|
00415
|
SBIN0007532
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7281194091
|
|
MR ASHILI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/011162
(MANCHIPPA)
|
3618028000NRG24220920230790950
|
04/10/2023
|
Rajalaxmi
|
3618028WL027269
|
Rajalaxmi
|
00415
|
SBIN0007532
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281194074
|
|
NIMMALA RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24220920230790951
|
04/10/2023
|
Srinivas
|
3618028WL027269
|
Srinivas
|
00415
|
SBIN0007532
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7281194140
|
|
MITTAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-013-036/010022
(MUDAKPALLE)
|
3618028000NRG24210920230788909
|
04/10/2023
|
Laxmi
|
3618028WL026936
|
Laxmi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7281194064
|
|
MRS AMRAD LAXMI WO KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-013-036/010268
(MUDAKPALLE)
|
3618028000NRG24210920230788910
|
04/10/2023
|
Srinu
|
3618028WL026936
|
Srinu
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7281194086
|
|
MR THOKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24210920230788911
|
04/10/2023
|
Sarojana
|
3618028WL026936
|
Sarojana
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7281194068
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010349
(MUDAKPALLE)
|
3618028000NRG24210920230788912
|
04/10/2023
|
Bhoomaiah
|
3618028WL026936
|
Bhoomaiah
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7281194056
|
|
MR KUMMARI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-013-036/010496
(MUDAKPALLE)
|
3618028000NRG24210920230788913
|
04/10/2023
|
naga laxmi
|
3618028WL026936
|
naga laxmi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7281194100
|
|
MR PINNIKA MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010553
(MUDAKPALLE)
|
3618028000NRG24210920230788914
|
04/10/2023
|
Balamani
|
3618028WL026936
|
Balamani
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7281194136
|
|
MRS GUNDALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-013-036/010561
(MUDAKPALLE)
|
3618028000NRG24210920230788915
|
04/10/2023
|
Surekha
|
3618028WL026936
|
Surekha
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
10/11/2023
|
|
7281194139
|
|
MRS SUREKHA MUPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-013-036/10749
(MUDAKPALLE)
|
3618028000NRG24210920230788919
|
04/10/2023
|
mamatha
|
3618028WL026936
|
mamatha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
10/11/2023
|
|
7281194099
|
|
MRS PALLIKONDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24250920230793150
|
04/10/2023
|
Bhoomaiah
|
3618028WL027566
|
Bhoomaiah
|
00415
|
SBIN0007532
|
555
|
555
|
Processed
|
09/11/2023
|
|
7281194088
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
MUGPAL
|
TS-18-028-018-001/010403
(SINGAMPALLY)
|
3618028000NRG24250920230793134
|
04/10/2023
|
Gangamani
|
3618028WL027563
|
Gangamani
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7281194063
|
|
MRS GANGAMANI KHOLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-020-001/030050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24210920230790347
|
04/10/2023
|
Om singh
|
3618028WL027144
|
Om singh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
09/11/2023
|
|
7281194087
|
|
GUGLOTH HOM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63353
|
63353
|
|
|
|
|
|
|
|
|
82
|
MUGPAL
|
TS-18-028-010-030/010304
(KULASPUR)
|
3618028000NRG24210920230790569
|
04/10/2023
|
Bhagavva
|
3618028WL027183
|
Bhagavva
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
10/11/2023
|
|
7281194126
|
|
MRS BHAGYA JANGITI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-010-030/010494
(KULASPUR)
|
3618028000NRG24210920230790572
|
04/10/2023
|
sujatha
|
3618028WL027183
|
sujatha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/11/2023
|
|
7281194125
|
|
Smt. KAMBAM SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
84
|
MUGPAL
|
TS-18-028-010-030/010754
(KULASPUR)
|
3618028000NRG24210920230790576
|
04/10/2023
|
Lavanya
|
3618028WL027183
|
Lavanya
|
00468
|
UBIN0805963
|
840
|
840
|
Processed
|
10/11/2023
|
|
7281194041
|
|
CHILKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUGPAL
|
TS-18-028-010-030/010883
(KULASPUR)
|
3618028000NRG24210920230790577
|
04/10/2023
|
CHILUKA ASHWINI
|
3618028WL027183
|
CHILUKA ASHWINI
|
00468
|
UBIN0805963
|
840
|
840
|
Processed
|
10/11/2023
|
|
7281194142
|
|
CHILUKA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
86
|
MUGPAL
|
TS-18-028-004-001/010064
(BHAIRAPUR)
|
3618028000NRG24210920230789629
|
04/10/2023
|
Badavath Lalu
|
3618028WL026986
|
Badavath Lalu
|
00468
|
UBIN0817937
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194047
|
|
MR BADAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-004-001/010098
(BHAIRAPUR)
|
3618028000NRG24210920230789630
|
04/10/2023
|
Chandrakala
|
3618028WL026986
|
Chandrakala
|
00468
|
UBIN0817937
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194052
|
|
KATHAVATH CHANDRAKAL
|
BANK OF BARODA(606985)
|
|
88
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24210920230789640
|
04/10/2023
|
Mood Janrdhan
|
3618028WL026986
|
Mood Janrdhan
|
00468
|
UBIN0817937
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194048
|
|
MOOD JANARADHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUGPAL
|
TS-18-028-004-001/010244
(BHAIRAPUR)
|
3618028000NRG24210920230789620
|
04/10/2023
|
Jannu
|
3618028WL026984
|
Jannu
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
10/11/2023
|
|
7281194049
|
|
KETHAVATH JANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-004-001/010273
(BHAIRAPUR)
|
3618028000NRG24210920230789652
|
04/10/2023
|
Badavath Deepak
|
3618028WL026986
|
Badavath Deepak
|
00468
|
UBIN0817937
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194051
|
|
MASTER BADAVATH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-008-028/010349
(KANJER)
|
3618028000NRG24210920230788623
|
04/10/2023
|
ADARABGU BARSYBAI
|
3618028WL026889
|
ADARABGU BARSYBAI
|
00468
|
UBIN0817937
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7281194050
|
|
Mrs. Adarangi Narsubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8653
|
8653
|
|
|
|
|
|
|
|
|
92
|
MUGPAL
|
TS-18-028-004-001/010099
(BHAIRAPUR)
|
3618028000NRG24210920230789613
|
04/10/2023
|
Sakkubai
|
3618028WL026984
|
Sakkubai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281194127
|
|
Sakkubai
|
GENERAL POST OFFICE(607245)
|
|
93
|
MUGPAL
|
TS-18-028-004-001/010209
(BHAIRAPUR)
|
3618028000NRG24210920230789617
|
04/10/2023
|
Devuka
|
3618028WL026984
|
Devuka
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281194128
|
|
KETHAVATH PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-004-001/010229
(BHAIRAPUR)
|
3618028000NRG24210920230789647
|
04/10/2023
|
Heera Bai
|
3618028WL026986
|
Heera Bai
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194123
|
|
Mrs. KETHAVATH HEERA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010883
(MANCHIPPA)
|
3618028000NRG24220920230790946
|
04/10/2023
|
Bumaiah
|
3618028WL027269
|
Bumaiah
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281194129
|
|
Mr. SUNKARI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
MUGPAL
|
TS-18-028-020-001/240055
(SRIRAMNAGAR THANDA)
|
3618028000NRG24210920230790345
|
04/10/2023
|
vijaya kethavath
|
3618028WL027143
|
vijaya kethavath
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
09/11/2023
|
|
7281194124
|
|
Mrs. KETHAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5357
|
5357
|
|
|
|
|
|
|
|
|
97
|
MUGPAL
|
TS-18-028-004-001/010125
(BHAIRAPUR)
|
3618028000NRG24210920230789633
|
04/10/2023
|
Nirmala
|
3618028WL026986
|
Nirmala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194037
|
|
KETHAVATH NIRMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
98
|
MUGPAL
|
TS-18-028-004-001/010158
(BHAIRAPUR)
|
3618028000NRG24210920230789638
|
04/10/2023
|
Mohabbat Laal
|
3618028WL026986
|
Mohabbat Laal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194019
|
|
KETHAVATH MAHAPATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-004-001/010190
(BHAIRAPUR)
|
3618028000NRG24210920230789615
|
04/10/2023
|
Saroja
|
3618028WL026984
|
Saroja
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281194038
|
|
Mrs. KETHAVATH SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MUGPAL
|
TS-18-028-004-001/010206
(BHAIRAPUR)
|
3618028000NRG24210920230789645
|
04/10/2023
|
Kethavath eshwar
|
3618028WL026986
|
Kethavath eshwar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194031
|
|
Eshwar Kethavat
|
GENERAL POST OFFICE(607245)
|
|
101
|
MUGPAL
|
TS-18-028-004-001/010272
(BHAIRAPUR)
|
3618028000NRG24210920230789651
|
04/10/2023
|
Badavath Dinesh
|
3618028WL026986
|
Badavath Dinesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194035
|
|
BADAVATH DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-004-001/010278
(BHAIRAPUR)
|
3618028000NRG24210920230789653
|
04/10/2023
|
kethavath mounika
|
3618028WL026986
|
kethavath mounika
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194032
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-004-001/010283
(BHAIRAPUR)
|
3618028000NRG24210920230789654
|
04/10/2023
|
kethavath sachin
|
3618028WL026986
|
kethavath sachin
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194039
|
|
KETHAVATH SACHIN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
MUGPAL
|
TS-18-028-004-001/010287
(BHAIRAPUR)
|
3618028000NRG24210920230789655
|
04/10/2023
|
anitha
|
3618028WL026986
|
anitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194020
|
|
Mood Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MUGPAL
|
TS-18-028-004-001/040009
(BHAIRAPUR)
|
3618028000NRG24210920230789657
|
04/10/2023
|
Banoth satta singh
|
3618028WL026986
|
Banoth satta singh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194022
|
|
BANOTH SATTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-008-028/010300
(KANJER)
|
3618028000NRG24210920230788613
|
04/10/2023
|
Godavari
|
3618028WL026883
|
Godavari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
7281194017
|
|
MRS RAMARTI GODAVARI ENDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-010-030/010176
(KULASPUR)
|
3618028000NRG24210920230790551
|
04/10/2023
|
Pedda Sailu
|
3618028WL027182
|
Pedda Sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7281194147
|
|
TALARI PEDDA SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
MUGPAL
|
TS-18-028-010-030/010494
(KULASPUR)
|
3618028000NRG24210920230790570
|
04/10/2023
|
Nadpi Bhumanna
|
3618028WL027183
|
Nadpi Bhumanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/11/2023
|
|
7281194034
|
|
PAIDIMALLA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUGPAL
|
TS-18-028-010-030/010777
(KULASPUR)
|
3618028000NRG24210920230790561
|
04/10/2023
|
swarupa
|
3618028WL027182
|
swarupa
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
09/11/2023
|
|
7281194021
|
|
BOOSA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-012-035/010068
(MANCHIPPA)
|
3618028000NRG24220920230790937
|
04/10/2023
|
Srinivas
|
3618028WL027269
|
Srinivas
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7281194025
|
|
MR GADDALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-012-035/010387
(MANCHIPPA)
|
3618028000NRG24220920230790940
|
04/10/2023
|
Ramesh
|
3618028WL027269
|
Ramesh
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7281194145
|
|
MR VEMULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-012-035/010465
(MANCHIPPA)
|
3618028000NRG24220920230790941
|
04/10/2023
|
Satyam
|
3618028WL027269
|
Satyam
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281194146
|
|
INDURI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/010753
(MANCHIPPA)
|
3618028000NRG24220920230790942
|
04/10/2023
|
Gangaram
|
3618028WL027269
|
Gangaram
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281194143
|
|
BAIRE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/010816
(MANCHIPPA)
|
3618028000NRG24220920230790944
|
04/10/2023
|
Poshavva
|
3618028WL027269
|
Poshavva
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7281194016
|
|
MRS GUNDUGULA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/010846
(MANCHIPPA)
|
3618028000NRG24220920230790945
|
04/10/2023
|
Gangareddy
|
3618028WL027269
|
Gangareddy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281194027
|
|
KARLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/010987
(MANCHIPPA)
|
3618028000NRG24220920230790947
|
04/10/2023
|
Narayana
|
3618028WL027269
|
Narayana
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281194028
|
|
INDOOR NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-012-035/011265
(MANCHIPPA)
|
3618028000NRG24220920230790952
|
04/10/2023
|
Venkati
|
3618028WL027269
|
Venkati
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7281194148
|
|
MR ALAKUNTA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-013-036/010589
(MUDAKPALLE)
|
3618028000NRG24210920230788916
|
04/10/2023
|
godavari
|
3618028WL026936
|
godavari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
7281194144
|
|
AMRADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24210920230788907
|
04/10/2023
|
Golla Laxmi
|
3618028WL026934
|
Golla Laxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7281194150
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24210920230788918
|
04/10/2023
|
Rajanna
|
3618028WL026936
|
Rajanna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
7281194023
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-013-036/10768
(MUDAKPALLE)
|
3618028000NRG24210920230788921
|
04/10/2023
|
Dema Swetha
|
3618028WL026936
|
Dema Swetha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
7281194040
|
|
DEMA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-017-001/010275
(ODDERACOLONY)
|
3618028000NRG24210920230788871
|
04/10/2023
|
komravva
|
3618028WL026926
|
komravva
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7281194026
|
|
Smt. GUNJE KOMARAVVA
|
INDIAN BANK(607105)
|
|
123
|
MUGPAL
|
TS-18-028-017-001/010345
(ODDERACOLONY)
|
3618028000NRG24210920230788878
|
04/10/2023
|
Bhagya
|
3618028WL026930
|
Bhagya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194030
|
|
Smt. Gogula Bagya
|
INDIAN BANK(607105)
|
|
124
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24210920230788879
|
04/10/2023
|
susheela
|
3618028WL026930
|
susheela
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194149
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-017-001/010473
(ODDERACOLONY)
|
3618028000NRG24210920230788883
|
04/10/2023
|
Rajamani
|
3618028WL026930
|
Rajamani
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7281194024
|
|
ATTARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-017-001/010536
(ODDERACOLONY)
|
3618028000NRG24210920230788872
|
04/10/2023
|
Pallepu chinnakka
|
3618028WL026927
|
Pallepu chinnakka
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7281194036
|
|
PALLEPU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24210920230788885
|
04/10/2023
|
Jyothi
|
3618028WL026930
|
Jyothi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
09/11/2023
|
|
7281194029
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24250920230793151
|
04/10/2023
|
Chandra
|
3618028WL027566
|
Chandra
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281194018
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
129
|
MUGPAL
|
TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24210920230790344
|
04/10/2023
|
Peersingh
|
3618028WL027143
|
Peersingh
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
09/11/2023
|
|
7281194033
|
|
BARMAVATH PEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36862
|
36862
|
|
|
|
|
|
|
|
|
130
|
MUGPAL
|
TS-18-028-004-001/010022
(BHAIRAPUR)
|
3618028000NRG24210920230789626
|
04/10/2023
|
nenavath sathwika
|
3618028WL026986
|
nenavath sathwika
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7281194130
|
|
MRS NENAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-004-001/010112
(BHAIRAPUR)
|
3618028000NRG24210920230789632
|
04/10/2023
|
Bijan
|
3618028WL026986
|
Bijan
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281194131
|
|
Maloth Beejanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MUGPAL
|
TS-18-028-004-001/40339
(BHAIRAPUR)
|
3618028000NRG24210920230789623
|
04/10/2023
|
banoth chandrika
|
3618028WL026984
|
banoth chandrika
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
09/11/2023
|
|
7281194133
|
|
Banoth Chandrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
133
|
MUGPAL
|
TS-18-028-020-001/030040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24210920230790346
|
04/10/2023
|
Devising
|
3618028WL027144
|
Devising
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7281194111
|
|
KETHAVATH DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MUGPAL
|
TS-18-028-020-001/040068
(SRIRAMNAGAR THANDA)
|
3618028000NRG24210920230790342
|
04/10/2023
|
Anand
|
3618028WL027142
|
Anand
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7281194112
|
|
BARMAVATH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24210920230790343
|
04/10/2023
|
Kalla
|
3618028WL027142
|
Kalla
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7281194110
|
|
BARMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139298
|
139298
|
|
|
|
|
|
|
|