|
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-18-028-016-022/010183
(NYALKAL)
|
3618028000NRG24281220230909508
|
28/12/2023
|
Swapna
|
3618028WL040234
|
Swapna
|
00078
|
CNRB0001657
|
689
|
689
|
Processed
|
03/02/2024
|
|
9993695202
|
|
DHARPELLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-008-028/010432
(KANJER)
|
3618028000NRG24281220230909231
|
28/12/2023
|
Raveen
|
3618028WL040208
|
Raveen
|
00152
|
HDFC0003431
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993695226
|
|
GUDI RAVEEN
|
CANARA BANK(508532)
|
|
3
|
MUGPAL
|
TS-18-028-019-027/010691
(SIRPUR)
|
3618028000NRG24281220230909829
|
28/12/2023
|
bagya
|
3618028WL040278
|
bagya
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993695225
|
|
RODDA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010437
(KANJER)
|
3618028000NRG24281220230909163
|
28/12/2023
|
Bhaskar
|
3618028WL040202
|
Bhaskar
|
00165
|
IBKL0000439
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993695103
|
|
Mr. Sirnapally Bhaskar
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010437
(KANJER)
|
3618028000NRG24281220230909164
|
28/12/2023
|
Vani
|
3618028WL040202
|
Vani
|
00165
|
IBKL0000439
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993695102
|
|
Smt. SIRNAPALLY VANI
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-016-022/010179
(NYALKAL)
|
3618028000NRG24281220230909507
|
28/12/2023
|
Naveen
|
3618028WL040234
|
Naveen
|
00165
|
IBKL0000439
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993695281
|
|
PALLIKONDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3433
|
3433
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24281220230909161
|
28/12/2023
|
Adharangi Sayamma
|
3618028WL040201
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993695253
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010431
(KANJER)
|
3618028000NRG24281220230909169
|
28/12/2023
|
GUDI LATHA
|
3618028WL040204
|
GUDI LATHA
|
00176
|
IDIB000B169
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993695234
|
|
Smt. Gudi Latha LATHA
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010558
(KANJER)
|
3618028000NRG24281220230909166
|
28/12/2023
|
krishna mohan
|
3618028WL040202
|
krishna mohan
|
00176
|
IDIB000B169
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993695227
|
|
Mr. KRISHNA MOHAN SIRNAPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010431
(KANJER)
|
3618028000NRG24281220230909168
|
28/12/2023
|
GUDI PRAVEEN REDDY
|
3618028WL040204
|
GUDI PRAVEEN REDDY
|
00176
|
IDIB000N031
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993695255
|
|
Mr. GUDI PRAVEEN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010432
(KANJER)
|
3618028000NRG24281220230909232
|
28/12/2023
|
GUDI SWAPNA
|
3618028WL040208
|
GUDI SWAPNA
|
00176
|
IDIB000N031
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993695252
|
|
Mrs. GUDI SWAPNA
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-008-028/010558
(KANJER)
|
3618028000NRG24281220230909165
|
28/12/2023
|
sumathi
|
3618028WL040202
|
sumathi
|
00176
|
IDIB000N031
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993695229
|
|
Mrs. Sirnapally Sumati
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24281220230909485
|
28/12/2023
|
Radha
|
3618028WL040234
|
Radha
|
00176
|
IDIB000N031
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695233
|
|
Mrs. MAMULLA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MUGPAL
|
TS-18-028-016-022/010050
(NYALKAL)
|
3618028000NRG24281220230909486
|
28/12/2023
|
Sailu
|
3618028WL040234
|
Sailu
|
00176
|
IDIB000N031
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695251
|
|
GANDHAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-016-022/010340
(NYALKAL)
|
3618028000NRG24281220230909520
|
28/12/2023
|
GANJAYI LAXMI
|
3618028WL040234
|
GANJAYI LAXMI
|
00176
|
IDIB000N031
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695232
|
|
Mrs. Ganjayi Laxmi
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-016-022/010464
(NYALKAL)
|
3618028000NRG24281220230909546
|
28/12/2023
|
Meghana
|
3618028WL040234
|
Meghana
|
00176
|
IDIB000N031
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695254
|
|
GADDAM MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-016-022/010817
(NYALKAL)
|
3618028000NRG24281220230909580
|
28/12/2023
|
KONTEGARI PUSHPA
|
3618028WL040234
|
KONTEGARI PUSHPA
|
00176
|
IDIB000N031
|
669
|
669
|
Processed
|
03/02/2024
|
|
9993695236
|
|
KANTEGARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24281220230909873
|
28/12/2023
|
Lakshmi
|
3618028WL040289
|
Lakshmi
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993695228
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9754
|
9754
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24281220230909113
|
28/12/2023
|
Nagarani
|
3618028WL040197
|
Nagarani
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695212
|
|
GANDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010012
(MANCHIPPA)
|
3618028000NRG24281220230909133
|
28/12/2023
|
Posani
|
3618028WL040199
|
Posani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695208
|
|
MRS RAPARI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010023
(MANCHIPPA)
|
3618028000NRG24281220230909134
|
28/12/2023
|
Sayavva
|
3618028WL040199
|
Sayavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695258
|
|
MRS BANDARI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010092
(MANCHIPPA)
|
3618028000NRG24281220230909135
|
28/12/2023
|
Sumalatha
|
3618028WL040199
|
Sumalatha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695211
|
|
MRS LATA POLICE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010198
(MANCHIPPA)
|
3618028000NRG24281220230909136
|
28/12/2023
|
Roopa
|
3618028WL040199
|
Roopa
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695216
|
|
ALAKUNTA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24281220230909137
|
28/12/2023
|
Yellavva
|
3618028WL040199
|
Yellavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695221
|
|
DANDLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010285
(MANCHIPPA)
|
3618028000NRG24281220230909138
|
28/12/2023
|
Narsavva
|
3618028WL040199
|
Narsavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695205
|
|
MRS NARSAVVA GUPALA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010330
(MANCHIPPA)
|
3618028000NRG24281220230909139
|
28/12/2023
|
Sujata
|
3618028WL040199
|
Sujata
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695259
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010412
(MANCHIPPA)
|
3618028000NRG24281220230909140
|
28/12/2023
|
Indira
|
3618028WL040199
|
Indira
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695262
|
|
MRS GUNDLA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010757
(MANCHIPPA)
|
3618028000NRG24281220230909144
|
28/12/2023
|
Krishna
|
3618028WL040199
|
Krishna
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695207
|
|
MRS MANGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010844
(MANCHIPPA)
|
3618028000NRG24281220230909116
|
28/12/2023
|
srinivas
|
3618028WL040197
|
srinivas
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695265
|
|
GOLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010844
(MANCHIPPA)
|
3618028000NRG24281220230909115
|
28/12/2023
|
Sujatha
|
3618028WL040197
|
Sujatha
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695204
|
|
GOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010943
(MANCHIPPA)
|
3618028000NRG24281220230909146
|
28/12/2023
|
Nagamani
|
3618028WL040199
|
Nagamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695263
|
|
MRS D I NAGAMAN WO D SAILOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG24281220230909147
|
28/12/2023
|
Sathevva
|
3618028WL040199
|
Sathevva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695200
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010955
(MANCHIPPA)
|
3618028000NRG24281220230909148
|
28/12/2023
|
Bojavva
|
3618028WL040199
|
Bojavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695219
|
|
MRS BHOJAVVA JALLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010962
(MANCHIPPA)
|
3618028000NRG24281220230909149
|
28/12/2023
|
Posheavva
|
3618028WL040199
|
Posheavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695199
|
|
MRS POLICE POSANY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/011039
(MANCHIPPA)
|
3618028000NRG24281220230909150
|
28/12/2023
|
Bhupathi
|
3618028WL040199
|
Bhupathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695257
|
|
MR ASHILI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/011055
(MANCHIPPA)
|
3618028000NRG24281220230909151
|
28/12/2023
|
shoba
|
3618028WL040199
|
shoba
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695218
|
|
BHANAPURAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/011060
(MANCHIPPA)
|
3618028000NRG24281220230909152
|
28/12/2023
|
vijaya
|
3618028WL040199
|
vijaya
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695215
|
|
MRS ALAKUNTA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/011097
(MANCHIPPA)
|
3618028000NRG24281220230909155
|
28/12/2023
|
GOVURI KAVITHA
|
3618028WL040199
|
GOVURI KAVITHA
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695217
|
|
MRS GOVURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG24281220230909120
|
28/12/2023
|
lavanya
|
3618028WL040197
|
lavanya
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695213
|
|
MITTAPALLY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG24281220230909119
|
28/12/2023
|
narendhar
|
3618028WL040197
|
narendhar
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695203
|
|
MR NARENDER MITTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/011111
(MANCHIPPA)
|
3618028000NRG24281220230909122
|
28/12/2023
|
narayana
|
3618028WL040197
|
narayana
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695222
|
|
GOTHRALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/011111
(MANCHIPPA)
|
3618028000NRG24281220230909121
|
28/12/2023
|
santhosh
|
3618028WL040197
|
santhosh
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695261
|
|
GOTHRALA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/011115
(MANCHIPPA)
|
3618028000NRG24281220230909123
|
28/12/2023
|
saraswathi
|
3618028WL040197
|
saraswathi
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695260
|
|
MRS PULIVARTHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/011160
(MANCHIPPA)
|
3618028000NRG24281220230909156
|
28/12/2023
|
Laxmi
|
3618028WL040199
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695201
|
|
MRS KOTHAKAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/011190
(MANCHIPPA)
|
3618028000NRG24281220230909158
|
28/12/2023
|
Sumalatha
|
3618028WL040199
|
Sumalatha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695214
|
|
ALAKUNTA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
46
|
MUGPAL
|
TS-18-028-016-022/010309
(NYALKAL)
|
3618028000NRG24281220230909517
|
28/12/2023
|
Gangamani
|
3618028WL040234
|
Gangamani
|
00415
|
SBIN0012970
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993695210
|
|
ERRAM GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-016-022/010442
(NYALKAL)
|
3618028000NRG24281220230909536
|
28/12/2023
|
Panchakshari
|
3618028WL040234
|
Panchakshari
|
00415
|
SBIN0012970
|
517
|
517
|
Processed
|
03/02/2024
|
|
9993695220
|
|
THALARI PANCHAKSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-016-022/010448
(NYALKAL)
|
3618028000NRG24281220230909538
|
28/12/2023
|
Pothanna
|
3618028WL040234
|
Pothanna
|
00415
|
SBIN0012970
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695224
|
|
DHARIPALLY POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-016-022/010469
(NYALKAL)
|
3618028000NRG24281220230909947
|
28/12/2023
|
NARAYANA KATAM
|
3618028WL040300
|
NARAYANA KATAM
|
00415
|
SBIN0012970
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993695223
|
|
KATAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-016-022/010730
(NYALKAL)
|
3618028000NRG24281220230909567
|
28/12/2023
|
Praveen
|
3618028WL040234
|
Praveen
|
00415
|
SBIN0012970
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993695206
|
|
CHEGANTI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-019-027/010391
(SIRPUR)
|
3618028000NRG24281220230909814
|
28/12/2023
|
chinna rajanna
|
3618028WL040274
|
chinna rajanna
|
00415
|
SBIN0012970
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993695256
|
|
MAMMAI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5317
|
5317
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-016-022/010464
(NYALKAL)
|
3618028000NRG24281220230909545
|
28/12/2023
|
Sattamul
|
3618028WL040234
|
Sattamul
|
00415
|
SBIN0020723
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695230
|
|
MR GADDAM SANTHAMALLU SO GADDAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-016-022/10994
(NYALKAL)
|
3618028000NRG24281220230909590
|
28/12/2023
|
Lavanya
|
3618028WL040234
|
Lavanya
|
00415
|
SBIN0020873
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695231
|
|
MISS ASADI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-016-022/010050
(NYALKAL)
|
3618028000NRG24281220230909487
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695238
|
|
GANDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-016-022/010396
(NYALKAL)
|
3618028000NRG24281220230909524
|
28/12/2023
|
Ashamma
|
3618028WL040234
|
Ashamma
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695248
|
|
Ashamma Daayani
|
GENERAL POST OFFICE(607245)
|
|
56
|
MUGPAL
|
TS-18-028-016-022/010414
(NYALKAL)
|
3618028000NRG24281220230909527
|
28/12/2023
|
Kalavathi
|
3618028WL040234
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993695242
|
|
SOMARI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-019-027/010386
(SIRPUR)
|
3618028000NRG24281220230909800
|
28/12/2023
|
Laxmi
|
3618028WL040270
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993695240
|
|
SARADAKALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-019-027/010889
(SIRPUR)
|
3618028000NRG24281220230909804
|
28/12/2023
|
mahboob bee
|
3618028WL040270
|
mahboob bee
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993695243
|
|
MAHBOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-016-022/010073
(NYALKAL)
|
3618028000NRG24281220230909488
|
28/12/2023
|
Chinna Chandravva
|
3618028WL040234
|
Chinna Chandravva
|
00468
|
UBIN0532771
|
517
|
517
|
Processed
|
03/02/2024
|
|
9993695209
|
|
SOMARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
60
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24281220230909956
|
28/12/2023
|
Rani
|
3618028WL040303
|
Rani
|
00468
|
UBIN0803871
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993695198
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-016-022/010557
(NYALKAL)
|
3618028000NRG24281220230909959
|
28/12/2023
|
Sudha
|
3618028WL040306
|
Sudha
|
00468
|
UBIN0805963
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993695195
|
|
BODDU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
62
|
MUGPAL
|
TS-18-028-016-022/010418
(NYALKAL)
|
3618028000NRG24281220230909529
|
28/12/2023
|
Lavanya
|
3618028WL040234
|
Lavanya
|
00468
|
UBIN0807494
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695197
|
|
DAYANI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUGPAL
|
TS-18-028-016-022/010604
(NYALKAL)
|
3618028000NRG24281220230909557
|
28/12/2023
|
Posani
|
3618028WL040234
|
Posani
|
00468
|
UBIN0807494
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695196
|
|
M POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
64
|
MUGPAL
|
TS-18-028-008-028/010349
(KANJER)
|
3618028000NRG24281220230909160
|
28/12/2023
|
ADARABGU BARSYBAI
|
3618028WL040200
|
ADARABGU BARSYBAI
|
00468
|
UBIN0817937
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993695264
|
|
Mrs. Adarangi Narsubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-016-022/010116
(NYALKAL)
|
3618028000NRG24281220230909504
|
28/12/2023
|
Bakkanna
|
3618028WL040234
|
Bakkanna
|
00468
|
UBIN0901831
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695282
|
|
DAYINI BAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010883
(MANCHIPPA)
|
3618028000NRG24281220230909145
|
28/12/2023
|
Bumaiah
|
3618028WL040199
|
Bumaiah
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695250
|
|
Mr. SUNKARI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MUGPAL
|
TS-18-028-016-022/010224
(NYALKAL)
|
3618028000NRG24281220230909515
|
28/12/2023
|
Laxmi Kanteshwaram
|
3618028WL040234
|
Laxmi Kanteshwaram
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695244
|
|
KANTESHWARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-016-022/010342
(NYALKAL)
|
3618028000NRG24281220230909521
|
28/12/2023
|
Posani
|
3618028WL040234
|
Posani
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695245
|
|
VELMAL POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-016-022/010622
(NYALKAL)
|
3618028000NRG24281220230909558
|
28/12/2023
|
KAMMANPALLY GANGAMANI
|
3618028WL040234
|
KAMMANPALLY GANGAMANI
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695241
|
|
Mrs. KAMMANPALLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MUGPAL
|
TS-18-028-016-022/010750
(NYALKAL)
|
3618028000NRG24281220230909571
|
28/12/2023
|
Pushpa
|
3618028WL040234
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695246
|
|
Mrs. SOMARI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
MUGPAL
|
TS-18-028-016-022/10971
(NYALKAL)
|
3618028000NRG24281220230909587
|
28/12/2023
|
kakala vidyavathi
|
3618028WL040234
|
kakala vidyavathi
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
03/02/2024
|
|
9993695249
|
|
MISS VIDYAVATHI DAYINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-016-022/10983
(NYALKAL)
|
3618028000NRG24281220230909588
|
28/12/2023
|
ARRUM LAVANYA
|
3618028WL040234
|
ARRUM LAVANYA
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695247
|
|
ARRUM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-016-022/10988
(NYALKAL)
|
3618028000NRG24281220230909589
|
28/12/2023
|
LOKINENI LAXMI
|
3618028WL040234
|
LOKINENI LAXMI
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695237
|
|
LOKINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-019-027/010259
(SIRPUR)
|
3618028000NRG24281220230909796
|
28/12/2023
|
Jamuna
|
3618028WL040270
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993695239
|
|
MAMULLA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7703
|
7703
|
|
|
|
|
|
|
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24281220230909112
|
28/12/2023
|
Sailoo
|
3618028WL040197
|
Sailoo
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695162
|
|
GANDLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010427
(MANCHIPPA)
|
3618028000NRG24281220230909141
|
28/12/2023
|
Gangaram
|
3618028WL040199
|
Gangaram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695187
|
|
KOSEDIGE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/010465
(MANCHIPPA)
|
3618028000NRG24281220230909142
|
28/12/2023
|
Satyam
|
3618028WL040199
|
Satyam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695186
|
|
INDURI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/010484
(MANCHIPPA)
|
3618028000NRG24281220230909114
|
28/12/2023
|
Aruna
|
3618028WL040197
|
Aruna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695161
|
|
KETHAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010507
(MANCHIPPA)
|
3618028000NRG24281220230909143
|
28/12/2023
|
Sailu
|
3618028WL040199
|
Sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695163
|
|
MR PALLIKONDA SAYILU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/011073
(MANCHIPPA)
|
3618028000NRG24281220230909118
|
28/12/2023
|
bharathi
|
3618028WL040197
|
bharathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695266
|
|
CHINTHAKUNTA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/011073
(MANCHIPPA)
|
3618028000NRG24281220230909117
|
28/12/2023
|
sudharshan
|
3618028WL040197
|
sudharshan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695267
|
|
CHINTHAKUNTA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/011081
(MANCHIPPA)
|
3618028000NRG24281220230909153
|
28/12/2023
|
Madhu
|
3618028WL040199
|
Madhu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695104
|
|
RAPARI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24281220230909157
|
28/12/2023
|
rani
|
3618028WL040199
|
rani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993695194
|
|
GOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/011176
(MANCHIPPA)
|
3618028000NRG24281220230909125
|
28/12/2023
|
Dasharath
|
3618028WL040197
|
Dasharath
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695268
|
|
KETHAVATH DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-016-022/010002
(NYALKAL)
|
3618028000NRG24281220230909479
|
28/12/2023
|
Bharati
|
3618028WL040234
|
Bharati
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695178
|
|
ERRAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-016-022/010002
(NYALKAL)
|
3618028000NRG24281220230909480
|
28/12/2023
|
Gangaram
|
3618028WL040234
|
Gangaram
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695112
|
|
ERRAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-016-022/010007
(NYALKAL)
|
3618028000NRG24281220230909481
|
28/12/2023
|
Ashamma
|
3618028WL040234
|
Ashamma
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993695273
|
|
RAJARAM ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-016-022/010016
(NYALKAL)
|
3618028000NRG24281220230909482
|
28/12/2023
|
Narsavva
|
3618028WL040234
|
Narsavva
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695279
|
|
RYAPAKULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24281220230909483
|
28/12/2023
|
Lakshmi
|
3618028WL040234
|
Lakshmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695116
|
|
M CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24281220230909484
|
28/12/2023
|
Suresh
|
3618028WL040234
|
Suresh
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695157
|
|
MAMULLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-016-022/010073
(NYALKAL)
|
3618028000NRG24281220230909489
|
28/12/2023
|
Bharathi
|
3618028WL040234
|
Bharathi
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993695122
|
|
SOMARI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-016-022/010075
(NYALKAL)
|
3618028000NRG24281220230909490
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695270
|
|
SRIGANDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-016-022/010079
(NYALKAL)
|
3618028000NRG24281220230909491
|
28/12/2023
|
naveen
|
3618028WL040234
|
naveen
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695169
|
|
NEELAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-016-022/010084
(NYALKAL)
|
3618028000NRG24281220230909493
|
28/12/2023
|
madhuri
|
3618028WL040234
|
madhuri
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695175
|
|
Mrs. DONDI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MUGPAL
|
TS-18-028-016-022/010084
(NYALKAL)
|
3618028000NRG24281220230909492
|
28/12/2023
|
Saayamma
|
3618028WL040234
|
Saayamma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695176
|
|
DONDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-016-022/010088
(NYALKAL)
|
3618028000NRG24281220230909494
|
28/12/2023
|
Abbai
|
3618028WL040234
|
Abbai
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695179
|
|
OREKE ABBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-016-022/010088
(NYALKAL)
|
3618028000NRG24281220230909495
|
28/12/2023
|
preethi
|
3618028WL040234
|
preethi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695189
|
|
OREKE PREETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24281220230909496
|
28/12/2023
|
Bhoomesh
|
3618028WL040234
|
Bhoomesh
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695185
|
|
SUNKA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24281220230909497
|
28/12/2023
|
Lavanya
|
3618028WL040234
|
Lavanya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695140
|
|
Ms. SUNKA LAVANYA
|
INDIAN BANK(607105)
|
|
100
|
MUGPAL
|
TS-18-028-016-022/010107
(NYALKAL)
|
3618028000NRG24281220230909498
|
28/12/2023
|
Narender
|
3618028WL040234
|
Narender
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695192
|
|
SOMARI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-016-022/010109
(NYALKAL)
|
3618028000NRG24281220230909500
|
28/12/2023
|
Lavanya
|
3618028WL040234
|
Lavanya
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695134
|
|
Mrs. OREKE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MUGPAL
|
TS-18-028-016-022/010109
(NYALKAL)
|
3618028000NRG24281220230909499
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695278
|
|
ORKE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24281220230909501
|
28/12/2023
|
Beeranna
|
3618028WL040234
|
Beeranna
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695165
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-016-022/010113
(NYALKAL)
|
3618028000NRG24281220230909502
|
28/12/2023
|
Sayamma
|
3618028WL040234
|
Sayamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695117
|
|
ANNAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-016-022/010116
(NYALKAL)
|
3618028000NRG24281220230909503
|
28/12/2023
|
Lingu Bai
|
3618028WL040234
|
Lingu Bai
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695177
|
|
DAYINI LINGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-016-022/010117
(NYALKAL)
|
3618028000NRG24281220230909505
|
28/12/2023
|
Rani
|
3618028WL040234
|
Rani
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695124
|
|
DAYINI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-016-022/010149
(NYALKAL)
|
3618028000NRG24281220230909506
|
28/12/2023
|
Manjula
|
3618028WL040234
|
Manjula
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993695129
|
|
DAPPU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUGPAL
|
TS-18-028-016-022/010185
(NYALKAL)
|
3618028000NRG24281220230909509
|
28/12/2023
|
Posani
|
3618028WL040234
|
Posani
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993695151
|
|
DHARPALLY POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-016-022/010193
(NYALKAL)
|
3618028000NRG24281220230909510
|
28/12/2023
|
Savitri
|
3618028WL040234
|
Savitri
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695171
|
|
DAYINI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-016-022/010195
(NYALKAL)
|
3618028000NRG24281220230909511
|
28/12/2023
|
rekha
|
3618028WL040234
|
rekha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695174
|
|
DAYINI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-016-022/010213
(NYALKAL)
|
3618028000NRG24281220230909513
|
28/12/2023
|
lalitha
|
3618028WL040234
|
lalitha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695131
|
|
Mrs. POTHULA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MUGPAL
|
TS-18-028-016-022/010213
(NYALKAL)
|
3618028000NRG24281220230909512
|
28/12/2023
|
savitha
|
3618028WL040234
|
savitha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695143
|
|
POTHULA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-016-022/010259
(NYALKAL)
|
3618028000NRG24281220230909516
|
28/12/2023
|
Vani
|
3618028WL040234
|
Vani
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695109
|
|
Mrs. KURA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MUGPAL
|
TS-18-028-016-022/010315
(NYALKAL)
|
3618028000NRG24281220230909518
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
03/02/2024
|
|
9993695274
|
|
DHARPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-016-022/010320
(NYALKAL)
|
3618028000NRG24281220230909519
|
28/12/2023
|
Karim Nisha
|
3618028WL040234
|
Karim Nisha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695113
|
|
KARIMNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-016-022/010364
(NYALKAL)
|
3618028000NRG24281220230909522
|
28/12/2023
|
Meena
|
3618028WL040234
|
Meena
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695137
|
|
MASTA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-016-022/010395
(NYALKAL)
|
3618028000NRG24281220230909523
|
28/12/2023
|
samantha
|
3618028WL040234
|
samantha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695125
|
|
SOMARI SOUMYA
|
CANARA BANK(508532)
|
|
118
|
MUGPAL
|
TS-18-028-016-022/010396
(NYALKAL)
|
3618028000NRG24281220230909525
|
28/12/2023
|
roja
|
3618028WL040234
|
roja
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9993695172
|
|
DAYINI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-016-022/010404
(NYALKAL)
|
3618028000NRG24281220230909526
|
28/12/2023
|
Bojamma
|
3618028WL040234
|
Bojamma
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993695271
|
|
DAYINI BHOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-016-022/010418
(NYALKAL)
|
3618028000NRG24281220230909530
|
28/12/2023
|
Lavanya
|
3618028WL040234
|
Lavanya
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/02/2024
|
|
9993695127
|
|
Mrs. DAYINI LAVANYA W O DAYINI NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MUGPAL
|
TS-18-028-016-022/010418
(NYALKAL)
|
3618028000NRG24281220230909528
|
28/12/2023
|
Padma
|
3618028WL040234
|
Padma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695173
|
|
DAYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-016-022/010420
(NYALKAL)
|
3618028000NRG24281220230909531
|
28/12/2023
|
Jamuna
|
3618028WL040234
|
Jamuna
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695164
|
|
GUNDARAM JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-016-022/010431
(NYALKAL)
|
3618028000NRG24281220230909533
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695128
|
|
DAYINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-016-022/010438
(NYALKAL)
|
3618028000NRG24281220230909534
|
28/12/2023
|
Suvarna
|
3618028WL040234
|
Suvarna
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695188
|
|
GOPARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-016-022/010442
(NYALKAL)
|
3618028000NRG24281220230909535
|
28/12/2023
|
Neela
|
3618028WL040234
|
Neela
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993695191
|
|
TALAARI NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-016-022/010444
(NYALKAL)
|
3618028000NRG24281220230909537
|
28/12/2023
|
Latha
|
3618028WL040234
|
Latha
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993695184
|
|
TUNGAPALLY LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-016-022/010448
(NYALKAL)
|
3618028000NRG24281220230909539
|
28/12/2023
|
Pushpa
|
3618028WL040234
|
Pushpa
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695170
|
|
DHARIPALLY PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-016-022/010450
(NYALKAL)
|
3618028000NRG24281220230909877
|
28/12/2023
|
Prema
|
3618028WL040292
|
Prema
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993695145
|
|
Mrs. THUNGAPALLY PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MUGPAL
|
TS-18-028-016-022/010453
(NYALKAL)
|
3618028000NRG24281220230909540
|
28/12/2023
|
Sayamma
|
3618028WL040234
|
Sayamma
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993695182
|
|
THUNGA PALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-016-022/010455
(NYALKAL)
|
3618028000NRG24281220230909542
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695272
|
|
KATAM LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
131
|
MUGPAL
|
TS-18-028-016-022/010457
(NYALKAL)
|
3618028000NRG24281220230909544
|
28/12/2023
|
Chinna Laxmi
|
3618028WL040234
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695155
|
|
DHARPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-016-022/010485
(NYALKAL)
|
3618028000NRG24281220230909547
|
28/12/2023
|
Narayana
|
3618028WL040234
|
Narayana
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695136
|
|
MASTA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-016-022/010487
(NYALKAL)
|
3618028000NRG24281220230909548
|
28/12/2023
|
Pushpa
|
3618028WL040234
|
Pushpa
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993695276
|
|
CHEGANTI PUSHPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
MUGPAL
|
TS-18-028-016-022/010488
(NYALKAL)
|
3618028000NRG24281220230909549
|
28/12/2023
|
Pothanna
|
3618028WL040234
|
Pothanna
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695167
|
|
CHEGANTI POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-016-022/010493
(NYALKAL)
|
3618028000NRG24281220230909550
|
28/12/2023
|
Suguna
|
3618028WL040234
|
Suguna
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695120
|
|
Mrs. PANTHULA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
MUGPAL
|
TS-18-028-016-022/010509
(NYALKAL)
|
3618028000NRG24281220230909551
|
28/12/2023
|
Chinnu Bai
|
3618028WL040234
|
Chinnu Bai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695275
|
|
CHEGANTI CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-016-022/010511
(NYALKAL)
|
3618028000NRG24281220230909552
|
28/12/2023
|
Ojira
|
3618028WL040234
|
Ojira
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695142
|
|
VAZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-016-022/010531
(NYALKAL)
|
3618028000NRG24281220230909890
|
28/12/2023
|
Kalavathi
|
3618028WL040295
|
Kalavathi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993695166
|
|
UPPU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-016-022/010532
(NYALKAL)
|
3618028000NRG24281220230909553
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695277
|
|
MANGAL PET LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24281220230909554
|
28/12/2023
|
Jamuna
|
3618028WL040234
|
Jamuna
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993695180
|
|
UPPU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-016-022/010578
(NYALKAL)
|
3618028000NRG24281220230909555
|
28/12/2023
|
Vijaya
|
3618028WL040234
|
Vijaya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695280
|
|
MASTHA VIJAYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
MUGPAL
|
TS-18-028-016-022/010593
(NYALKAL)
|
3618028000NRG24281220230909556
|
28/12/2023
|
gangamani
|
3618028WL040234
|
gangamani
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993695121
|
|
JORIGALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-016-022/010625
(NYALKAL)
|
3618028000NRG24281220230909559
|
28/12/2023
|
Sureka
|
3618028WL040234
|
Sureka
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993695144
|
|
TUNGAPALLI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-016-022/010640
(NYALKAL)
|
3618028000NRG24281220230909560
|
28/12/2023
|
Padma
|
3618028WL040234
|
Padma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695135
|
|
MEDIDHA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-016-022/010674
(NYALKAL)
|
3618028000NRG24281220230909561
|
28/12/2023
|
Anitha
|
3618028WL040234
|
Anitha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695126
|
|
JORRIGALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-016-022/010679
(NYALKAL)
|
3618028000NRG24281220230909562
|
28/12/2023
|
Meena
|
3618028WL040234
|
Meena
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695119
|
|
Mrs. GADDAM MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MUGPAL
|
TS-18-028-016-022/010711
(NYALKAL)
|
3618028000NRG24281220230909563
|
28/12/2023
|
Laxman
|
3618028WL040234
|
Laxman
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695156
|
|
MADDE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-016-022/010719
(NYALKAL)
|
3618028000NRG24281220230909564
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9993695181
|
|
NEELAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-016-022/010729
(NYALKAL)
|
3618028000NRG24281220230909565
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695132
|
|
Mrs. DAYINI LAXMI W/O DAYINI DEVAIAH
|
INDIAN BANK(607105)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010734
(NYALKAL)
|
3618028000NRG24281220230909569
|
28/12/2023
|
Manjula
|
3618028WL040234
|
Manjula
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695118
|
|
DARPALLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-016-022/010748
(NYALKAL)
|
3618028000NRG24281220230909570
|
28/12/2023
|
Pedda Gangaram
|
3618028WL040234
|
Pedda Gangaram
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695193
|
|
DAYINI PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-016-022/010767
(NYALKAL)
|
3618028000NRG24281220230909572
|
28/12/2023
|
Geetha
|
3618028WL040234
|
Geetha
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
03/02/2024
|
|
9993695150
|
|
DHARPALLY GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24281220230909573
|
28/12/2023
|
kishan
|
3618028WL040234
|
kishan
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/02/2024
|
|
9993695158
|
|
Mr. KISHAN KURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24281220230909574
|
28/12/2023
|
lavanya
|
3618028WL040234
|
lavanya
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9993695139
|
|
KURA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24281220230909575
|
28/12/2023
|
Sarika
|
3618028WL040234
|
Sarika
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9993695108
|
|
KURA SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-016-022/010796
(NYALKAL)
|
3618028000NRG24281220230909576
|
28/12/2023
|
sumalata
|
3618028WL040234
|
sumalata
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9993695141
|
|
MADDE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-016-022/010804
(NYALKAL)
|
3618028000NRG24281220230909577
|
28/12/2023
|
ram bai
|
3618028WL040234
|
ram bai
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/02/2024
|
|
9993695160
|
|
SRIGADHAM RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-016-022/010814
(NYALKAL)
|
3618028000NRG24281220230909578
|
28/12/2023
|
vajeera
|
3618028WL040234
|
vajeera
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695111
|
|
SHEIK OZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-016-022/010817
(NYALKAL)
|
3618028000NRG24281220230909579
|
28/12/2023
|
bhum raavu
|
3618028WL040234
|
bhum raavu
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
03/02/2024
|
|
9993695138
|
|
KANTEGARI BHUM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-016-022/010831
(NYALKAL)
|
3618028000NRG24281220230909581
|
28/12/2023
|
Laxmi
|
3618028WL040234
|
Laxmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695133
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-016-022/010875
(NYALKAL)
|
3618028000NRG24281220230909582
|
28/12/2023
|
godavari
|
3618028WL040234
|
godavari
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695147
|
|
Mrs. POTPALLYWAR GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
MUGPAL
|
TS-18-028-016-022/010876
(NYALKAL)
|
3618028000NRG24281220230909583
|
28/12/2023
|
abiba begam
|
3618028WL040234
|
abiba begam
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695114
|
|
SHIAK ABEEBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-016-022/010879
(NYALKAL)
|
3618028000NRG24281220230909584
|
28/12/2023
|
susheela
|
3618028WL040234
|
susheela
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695115
|
|
MARA SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUGPAL
|
TS-18-028-016-022/010884
(NYALKAL)
|
3618028000NRG24281220230909892
|
28/12/2023
|
shabana
|
3618028WL040297
|
shabana
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993695130
|
|
SHAIK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-016-022/010885
(NYALKAL)
|
3618028000NRG24281220230909585
|
28/12/2023
|
vijaya
|
3618028WL040234
|
vijaya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993695110
|
|
KODATI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-016-022/010914
(NYALKAL)
|
3618028000NRG24281220230909586
|
28/12/2023
|
Jyothi
|
3618028WL040234
|
Jyothi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/02/2024
|
|
9993695154
|
|
PILLENDLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-016-022/010954
(NYALKAL)
|
3618028000NRG24281220230909960
|
28/12/2023
|
Ramulu
|
3618028WL040306
|
Ramulu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993695159
|
|
METTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-017-001/010345
(ODDERACOLONY)
|
3618028000NRG24281220230909854
|
28/12/2023
|
Bhagya
|
3618028WL040287
|
Bhagya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/02/2024
|
|
9993695269
|
|
Smt. Gogula Bagya
|
INDIAN BANK(607105)
|
|
169
|
MUGPAL
|
TS-18-028-017-001/010448
(ODDERACOLONY)
|
3618028000NRG24281220230909875
|
28/12/2023
|
sayamma
|
3618028WL040291
|
sayamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993695168
|
|
Mrs. Etthari Sayamma
|
INDIAN BANK(607105)
|
|
170
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24281220230909872
|
28/12/2023
|
Jyothi
|
3618028WL040288
|
Jyothi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993695183
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24281220230909876
|
28/12/2023
|
Laxmi
|
3618028WL040291
|
Laxmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993695283
|
|
Mrs. Dhandla Laxmi
|
INDIAN BANK(607105)
|
|
172
|
MUGPAL
|
TS-18-028-019-027/010056
(SIRPUR)
|
3618028000NRG24281220230909794
|
28/12/2023
|
Sayamma
|
3618028WL040270
|
Sayamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993695153
|
|
KANJARLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-019-027/010110
(SIRPUR)
|
3618028000NRG24281220230909795
|
28/12/2023
|
Posani
|
3618028WL040270
|
Posani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993695152
|
|
BAIPALLY POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-019-027/010286
(SIRPUR)
|
3618028000NRG24281220230909797
|
28/12/2023
|
rupya
|
3618028WL040270
|
rupya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993695148
|
|
SAYED ROKIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-019-027/010290
(SIRPUR)
|
3618028000NRG24281220230909828
|
28/12/2023
|
Anjali
|
3618028WL040278
|
Anjali
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993695123
|
|
KAMMARI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-019-027/010291
(SIRPUR)
|
3618028000NRG24281220230909798
|
28/12/2023
|
Jaya
|
3618028WL040270
|
Jaya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993695105
|
|
GODA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-019-027/010354
(SIRPUR)
|
3618028000NRG24281220230909799
|
28/12/2023
|
Pedda Sayavva
|
3618028WL040270
|
Pedda Sayavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993695106
|
|
NALIMELA PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-019-027/010399
(SIRPUR)
|
3618028000NRG24281220230909815
|
28/12/2023
|
Shyam
|
3618028WL040274
|
Shyam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993695190
|
|
BAIKADI SHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-019-027/010682
(SIRPUR)
|
3618028000NRG24281220230909801
|
28/12/2023
|
gangamani
|
3618028WL040270
|
gangamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993695107
|
|
GODHA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-019-027/010765
(SIRPUR)
|
3618028000NRG24281220230909802
|
28/12/2023
|
kavita
|
3618028WL040270
|
kavita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993695149
|
|
MOTHUKUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-019-027/010793
(SIRPUR)
|
3618028000NRG24281220230909803
|
28/12/2023
|
swarupa
|
3618028WL040270
|
swarupa
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993695146
|
|
MUTHYALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97992
|
97992
|
|
|
|
|
|
|
|
|
182
|
MUGPAL
|
TS-18-028-012-035/011115
(MANCHIPPA)
|
3618028000NRG24281220230909124
|
28/12/2023
|
laxmi
|
3618028WL040197
|
laxmi
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993695235
|
|
laxmi pulivarthi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169844
|
169844
|
|
|
|
|
|
|
|