|
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-18-028-020-001/220004
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562720
|
16/06/2023
|
Bhadya
|
3618028WL012505
|
Bhadya
|
00045
|
BARB0NIZAMA
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979935027
|
|
GUGULOTH BADYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-020-001/210019
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562696
|
16/06/2023
|
Kalavati
|
3618028WL012505
|
Kalavati
|
00051
|
MAHB0000579
|
727
|
727
|
Processed
|
03/07/2023
|
|
2979935055
|
|
Mrs. LATHA GOGLOTH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-016-022/010926
(NYALKAL)
|
3618028000NRG24160620230561035
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00078
|
CNRB0000614
|
465
|
465
|
Processed
|
03/07/2023
|
|
2979934740
|
|
SRIRANGAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-016-022/010926
(NYALKAL)
|
3618028000NRG24160620230561036
|
16/06/2023
|
Lingaiah
|
3618028WL012454
|
Lingaiah
|
00078
|
CNRB0000614
|
310
|
310
|
Processed
|
03/07/2023
|
|
2979934741
|
|
SRIRANGAPURAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-016-022/010360
(NYALKAL)
|
3618028000NRG24160620230560892
|
16/06/2023
|
Kalavati
|
3618028WL012454
|
Kalavati
|
00078
|
CNRB0001657
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934895
|
|
CHEGANTI KALAVATHI
|
CANARA BANK(508532)
|
|
6
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562649
|
16/06/2023
|
KETHAVATH VIJAYA
|
3618028WL012505
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979934896
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-016-022/010486
(NYALKAL)
|
3618028000NRG24160620230560951
|
16/06/2023
|
Vasantha
|
3618028WL012454
|
Vasantha
|
00078
|
CNRB0013515
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934912
|
|
TIKAGARI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-020-001/030054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562658
|
16/06/2023
|
priyanka
|
3618028WL012505
|
priyanka
|
00089
|
CBIN0280818
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979934929
|
|
MISS NENAVATH PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562762
|
16/06/2023
|
sathish
|
3618028WL012505
|
sathish
|
00089
|
CBIN0280818
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934913
|
|
BAMAN SATHISH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
MUGPAL
|
TS-18-028-020-001/240053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562768
|
16/06/2023
|
JAITHRAM
|
3618028WL012505
|
JAITHRAM
|
00089
|
CBIN0280818
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979934926
|
|
Smt. BAMAN JATHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-020-001/220014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562721
|
16/06/2023
|
Shivalal
|
3618028WL012505
|
Shivalal
|
00152
|
HDFC0000982
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979935047
|
|
MR GOGULOTH SHIVALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562756
|
16/06/2023
|
mothilal
|
3618028WL012505
|
mothilal
|
00152
|
HDFC0003431
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979935048
|
|
MOTHILAL DHARAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-020-001/010059
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562633
|
16/06/2023
|
dassi bai
|
3618028WL012505
|
dassi bai
|
00152
|
HDFC0CTGCUB
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979934886
|
|
BASSI DASSI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-008-028/010155
(KANJER)
|
3618028000NRG24150620230552799
|
16/06/2023
|
Mohan
|
3618028WL012307
|
Mohan
|
00165
|
IBKL0000439
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979934757
|
|
DUDDELA MOHAN
|
IDBI BANK(607095)
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010444
(KANJER)
|
3618028000NRG24150620230552818
|
16/06/2023
|
RAMULLU
|
3618028WL012307
|
RAMULLU
|
00165
|
IBKL0000439
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979935046
|
|
RAMARTHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-020-001/010061
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562635
|
16/06/2023
|
rajaram
|
3618028WL012505
|
rajaram
|
00165
|
IBKL0000439
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979934758
|
|
BASSI RAJARAM
|
IDBI BANK(607095)
|
|
17
|
MUGPAL
|
TS-18-028-020-001/010085
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562645
|
16/06/2023
|
kishu bai
|
3618028WL012505
|
kishu bai
|
00165
|
IBKL0000439
|
551
|
551
|
Processed
|
03/07/2023
|
|
2979934759
|
|
BAMAN KISHU BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-020-001/240047
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562763
|
16/06/2023
|
prem singh
|
3618028WL012505
|
prem singh
|
00168
|
ICIC0003547
|
868
|
868
|
Processed
|
03/07/2023
|
|
2979934916
|
|
MR PREM SINGH GOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-008-028/010048
(KANJER)
|
3618028000NRG24150620230552778
|
16/06/2023
|
Padma
|
3618028WL012307
|
Padma
|
00176
|
IDIB000B169
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979934822
|
|
Mrs. AJJA PADMA
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-008-028/010084
(KANJER)
|
3618028000NRG24150620230552783
|
16/06/2023
|
narayana
|
3618028WL012307
|
narayana
|
00176
|
IDIB000B169
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934958
|
|
Mr. Pilli Narayana S/O HANMANDLU
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-008-028/010129
(KANJER)
|
3618028000NRG24150620230552791
|
16/06/2023
|
Sailatha
|
3618028WL012307
|
Sailatha
|
00176
|
IDIB000B169
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979934960
|
|
Mrs. Suddapalli Sai Latha SAI LATHA
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-008-028/010177
(KANJER)
|
3618028000NRG24150620230552803
|
16/06/2023
|
Sailoo
|
3618028WL012307
|
Sailoo
|
00176
|
IDIB000B169
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979935068
|
|
SARIKELA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-008-028/010222
(KANJER)
|
3618028000NRG24150620230552806
|
16/06/2023
|
sunitha
|
3618028WL012307
|
sunitha
|
00176
|
IDIB000B169
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979934837
|
|
Mrs. MIDDE SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MUGPAL
|
TS-18-028-008-028/010500
(KANJER)
|
3618028000NRG24150620230552822
|
16/06/2023
|
Sailoo
|
3618028WL012307
|
Sailoo
|
00176
|
IDIB000B169
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979934938
|
|
Shri DUDDELA SAILOO
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-008-028/010614
(KANJER)
|
3618028000NRG24150620230552828
|
16/06/2023
|
shainz
|
3618028WL012307
|
shainz
|
00176
|
IDIB000B169
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979935061
|
|
MS SHAINAZ BEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-008-028/010673
(KANJER)
|
3618028000NRG24150620230552832
|
16/06/2023
|
Goondla Mekala Roopa
|
3618028WL012307
|
Goondla Mekala Roopa
|
00176
|
IDIB000B169
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934834
|
|
Mrs. Goondla Mekala Roopa
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-010-030/010880
(KULASPUR)
|
3618028000NRG24150620230551943
|
16/06/2023
|
Navaneetha
|
3618028WL012291
|
Navaneetha
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979934942
|
|
Smt. YERUKALA NAVANEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-008-028/010077
(KANJER)
|
3618028000NRG24150620230552781
|
16/06/2023
|
Laxmi
|
3618028WL012307
|
Laxmi
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979935070
|
|
Mrs. ELLOLA LAXMI
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-008-028/010084
(KANJER)
|
3618028000NRG24150620230552782
|
16/06/2023
|
Sayamma
|
3618028WL012307
|
Sayamma
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979934742
|
|
Mrs. Pilli Sayamma PILLI
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-008-028/010107
(KANJER)
|
3618028000NRG24150620230552784
|
16/06/2023
|
Narsu Bai
|
3618028WL012307
|
Narsu Bai
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934884
|
|
Mrs. JINIGAL NARSRUBAI DO
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-008-028/010118
(KANJER)
|
3618028000NRG24150620230552786
|
16/06/2023
|
MEKALA CHINNA POSHETTY
|
3618028WL012307
|
MEKALA CHINNA POSHETTY
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979934839
|
|
Mr. MEKALA CHINNA POSHETTY
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-008-028/010126
(KANJER)
|
3618028000NRG24150620230552788
|
16/06/2023
|
Laxmi
|
3618028WL012307
|
Laxmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934882
|
|
Mrs. Jenigala Laxmi LAXMI
|
INDIAN BANK(607105)
|
|
33
|
MUGPAL
|
TS-18-028-008-028/010127
(KANJER)
|
3618028000NRG24150620230552789
|
16/06/2023
|
Laxmi
|
3618028WL012307
|
Laxmi
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934751
|
|
Mrs. INTENUKALA LAXMI
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-008-028/010129
(KANJER)
|
3618028000NRG24150620230552790
|
16/06/2023
|
Kishan
|
3618028WL012307
|
Kishan
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935056
|
|
Mr. SUDDAPALLY(JENIGELA) KISHAN
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-008-028/010134
(KANJER)
|
3618028000NRG24150620230552792
|
16/06/2023
|
Chinnubai
|
3618028WL012307
|
Chinnubai
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979935073
|
|
Mrs. JINIGELA CHINNUBAI
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-008-028/010136
(KANJER)
|
3618028000NRG24150620230552793
|
16/06/2023
|
Khaja Bee
|
3618028WL012307
|
Khaja Bee
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934885
|
|
Mrs. KAJABI KAJABI
|
INDIAN BANK(607105)
|
|
37
|
MUGPAL
|
TS-18-028-008-028/010138
(KANJER)
|
3618028000NRG24150620230552794
|
16/06/2023
|
Posani
|
3618028WL012307
|
Posani
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934744
|
|
Mrs. Lokkadi Posani LOKKADI
|
INDIAN BANK(607105)
|
|
38
|
MUGPAL
|
TS-18-028-008-028/010146
(KANJER)
|
3618028000NRG24150620230552795
|
16/06/2023
|
Laxmi
|
3618028WL012307
|
Laxmi
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979934743
|
|
Mrs. JINIGELA LAXMI
|
INDIAN BANK(607105)
|
|
39
|
MUGPAL
|
TS-18-028-008-028/010147
(KANJER)
|
3618028000NRG24150620230552797
|
16/06/2023
|
Laxmi
|
3618028WL012307
|
Laxmi
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979934959
|
|
Smt. PILLI LAXMI
|
INDIAN BANK(607105)
|
|
40
|
MUGPAL
|
TS-18-028-008-028/010147
(KANJER)
|
3618028000NRG24150620230552796
|
16/06/2023
|
Maruthi
|
3618028WL012307
|
Maruthi
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979935050
|
|
Shri Pilli Maruthi
|
INDIAN BANK(607105)
|
|
41
|
MUGPAL
|
TS-18-028-008-028/010155
(KANJER)
|
3618028000NRG24150620230552798
|
16/06/2023
|
laxmi
|
3618028WL012307
|
laxmi
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979934836
|
|
Mrs. DUDDELA LAXMI
|
INDIAN BANK(607105)
|
|
42
|
MUGPAL
|
TS-18-028-008-028/010157
(KANJER)
|
3618028000NRG24150620230552801
|
16/06/2023
|
balaraj
|
3618028WL012307
|
balaraj
|
00176
|
IDIB000N031
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979935049
|
|
Mr. JENIGALA BALARAJU
|
INDIAN BANK(607105)
|
|
43
|
MUGPAL
|
TS-18-028-008-028/010157
(KANJER)
|
3618028000NRG24150620230552800
|
16/06/2023
|
Tulasamma
|
3618028WL012307
|
Tulasamma
|
00176
|
IDIB000N031
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979934761
|
|
THULSAMMA GINIGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-008-028/010164
(KANJER)
|
3618028000NRG24150620230552802
|
16/06/2023
|
laeganna
|
3618028WL012307
|
laeganna
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979934755
|
|
Mr. AJJE LINGANNA
|
INDIAN BANK(607105)
|
|
45
|
MUGPAL
|
TS-18-028-008-028/010206
(KANJER)
|
3618028000NRG24150620230552804
|
16/06/2023
|
Padma
|
3618028WL012307
|
Padma
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979934753
|
|
Ms. RAMARTHI PADMA
|
INDIAN BANK(607105)
|
|
46
|
MUGPAL
|
TS-18-028-008-028/010222
(KANJER)
|
3618028000NRG24150620230552807
|
16/06/2023
|
Gangadhar
|
3618028WL012307
|
Gangadhar
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979934750
|
|
Mr. Midde Gangadhar S/O GANGARAM
|
INDIAN BANK(607105)
|
|
47
|
MUGPAL
|
TS-18-028-008-028/010233
(KANJER)
|
3618028000NRG24150620230552808
|
16/06/2023
|
Shyamala
|
3618028WL012307
|
Shyamala
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934883
|
|
MS KOTHOLLA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-008-028/010251
(KANJER)
|
3618028000NRG24150620230552810
|
16/06/2023
|
Kalavathi
|
3618028WL012307
|
Kalavathi
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979934819
|
|
BUNNE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-008-028/010297
(KANJER)
|
3618028000NRG24150620230552812
|
16/06/2023
|
Posani
|
3618028WL012307
|
Posani
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979934760
|
|
Mrs. Middolla Posani
|
INDIAN BANK(607105)
|
|
50
|
MUGPAL
|
TS-18-028-008-028/010300
(KANJER)
|
3618028000NRG24150620230552813
|
16/06/2023
|
Surendar
|
3618028WL012307
|
Surendar
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979934754
|
|
Mr. Ramarthi Surender
|
INDIAN BANK(607105)
|
|
51
|
MUGPAL
|
TS-18-028-008-028/010330
(KANJER)
|
3618028000NRG24150620230552814
|
16/06/2023
|
gangaamani
|
3618028WL012307
|
gangaamani
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979935072
|
|
Mrs. LASMAPURAM GANGAMANI
|
INDIAN BANK(607105)
|
|
52
|
MUGPAL
|
TS-18-028-008-028/010444
(KANJER)
|
3618028000NRG24150620230552817
|
16/06/2023
|
Lavanya
|
3618028WL012307
|
Lavanya
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979934943
|
|
Mrs. RAMARTHI LAVANYA
|
INDIAN BANK(607105)
|
|
53
|
MUGPAL
|
TS-18-028-008-028/010477
(KANJER)
|
3618028000NRG24150620230552819
|
16/06/2023
|
sumalatha
|
3618028WL012307
|
sumalatha
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934835
|
|
Mrs. Ajje Sumalatha
|
INDIAN BANK(607105)
|
|
54
|
MUGPAL
|
TS-18-028-008-028/010485
(KANJER)
|
3618028000NRG24150620230552821
|
16/06/2023
|
Aruna
|
3618028WL012307
|
Aruna
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934955
|
|
Mrs. JENIGELA ARUNA
|
INDIAN BANK(607105)
|
|
55
|
MUGPAL
|
TS-18-028-008-028/010500
(KANJER)
|
3618028000NRG24150620230552823
|
16/06/2023
|
mamatha
|
3618028WL012307
|
mamatha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934841
|
|
Smt. DUDDELA MAMATHA
|
INDIAN BANK(607105)
|
|
56
|
MUGPAL
|
TS-18-028-008-028/010545
(KANJER)
|
3618028000NRG24150620230552824
|
16/06/2023
|
manasa
|
3618028WL012307
|
manasa
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934838
|
|
MS NEELAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-008-028/010561
(KANJER)
|
3618028000NRG24150620230552825
|
16/06/2023
|
sumalatha
|
3618028WL012307
|
sumalatha
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934939
|
|
Mrs. DUDDELA SUMALATHA
|
INDIAN BANK(607105)
|
|
58
|
MUGPAL
|
TS-18-028-008-028/010571
(KANJER)
|
3618028000NRG24150620230552826
|
16/06/2023
|
prashanth
|
3618028WL012307
|
prashanth
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979935059
|
|
RAMARTHI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUGPAL
|
TS-18-028-008-028/010574
(KANJER)
|
3618028000NRG24150620230552827
|
16/06/2023
|
Oddena
|
3618028WL012307
|
Oddena
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979935069
|
|
Mr. CHINNOLLA ODDENNA
|
INDIAN BANK(607105)
|
|
60
|
MUGPAL
|
TS-18-028-008-028/010635
(KANJER)
|
3618028000NRG24150620230552830
|
16/06/2023
|
ashwini
|
3618028WL012307
|
ashwini
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979935060
|
|
AJJA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUGPAL
|
TS-18-028-008-028/010643
(KANJER)
|
3618028000NRG24150620230552831
|
16/06/2023
|
lavanya
|
3618028WL012307
|
lavanya
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934820
|
|
Mrs. AJJA LAVANYA
|
INDIAN BANK(607105)
|
|
62
|
MUGPAL
|
TS-18-028-008-028/10677
(KANJER)
|
3618028000NRG24150620230552833
|
16/06/2023
|
kyasala anusha
|
3618028WL012307
|
kyasala anusha
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934840
|
|
MS KYASALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24160620230560805
|
16/06/2023
|
Radha
|
3618028WL012454
|
Radha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979935067
|
|
Mrs. MAMULLA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUGPAL
|
TS-18-028-016-022/010460
(NYALKAL)
|
3618028000NRG24160620230560944
|
16/06/2023
|
Nadipi Mallavva
|
3618028WL012454
|
Nadipi Mallavva
|
00176
|
IDIB000N031
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934828
|
|
GADDAM MALLAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-016-022/010464
(NYALKAL)
|
3618028000NRG24160620230560945
|
16/06/2023
|
Meghana
|
3618028WL012454
|
Meghana
|
00176
|
IDIB000N031
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934821
|
|
GADDAM MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-016-022/010600
(NYALKAL)
|
3618028000NRG24160620230560978
|
16/06/2023
|
Sunitha
|
3618028WL012454
|
Sunitha
|
00176
|
IDIB000N031
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979935066
|
|
Mrs. KARROLLA - SUNITHA
|
INDIAN BANK(607105)
|
|
67
|
MUGPAL
|
TS-18-028-016-022/010679
(NYALKAL)
|
3618028000NRG24160620230560995
|
16/06/2023
|
Pedda Mallayi
|
3618028WL012454
|
Pedda Mallayi
|
00176
|
IDIB000N031
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979935057
|
|
GADDAM PEDDA MALLAYI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUGPAL
|
TS-18-028-016-022/010820
(NYALKAL)
|
3618028000NRG24160620230561015
|
16/06/2023
|
sravan
|
3618028WL012454
|
sravan
|
00176
|
IDIB000N031
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979934948
|
|
THOKALA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-016-022/010924
(NYALKAL)
|
3618028000NRG24160620230561034
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00176
|
IDIB000N031
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934833
|
|
ALIGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-020-001/040065
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562662
|
16/06/2023
|
Shantha
|
3618028WL012505
|
Shantha
|
00176
|
IDIB000N031
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979934829
|
|
Shantha guggili
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-020-001/210004
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562674
|
16/06/2023
|
thirupathi
|
3618028WL012505
|
thirupathi
|
00176
|
IDIB000N031
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979934823
|
|
KETHAVATH THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-020-001/210006
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562677
|
16/06/2023
|
Sanu
|
3618028WL012505
|
Sanu
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934842
|
|
Sanu NULL
|
GENERAL POST OFFICE(607245)
|
|
73
|
MUGPAL
|
TS-18-028-020-001/210015
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562691
|
16/06/2023
|
archana
|
3618028WL012505
|
archana
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934843
|
|
MISS KETHAVATH ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23568
|
23568
|
|
|
|
|
|
|
|
|
74
|
MUGPAL
|
TS-18-028-016-022/010124
(NYALKAL)
|
3618028000NRG24160620230560834
|
16/06/2023
|
surndher
|
3618028WL012454
|
surndher
|
00177
|
IOBA0000172
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934673
|
|
THADEM SURENDHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
75
|
MUGPAL
|
TS-18-028-020-001/010085
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562644
|
16/06/2023
|
jodraj
|
3618028WL012505
|
jodraj
|
00354
|
PUNB0086210
|
551
|
551
|
Processed
|
03/07/2023
|
|
2979934752
|
|
BAMAN JOODRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
76
|
MUGPAL
|
TS-18-028-016-022/010321
(NYALKAL)
|
3618028000NRG24160620230560883
|
16/06/2023
|
Rekha
|
3618028WL012454
|
Rekha
|
00415
|
SBIN0005324
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979934904
|
|
MAMULLA REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MUGPAL
|
TS-18-028-020-001/210009
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562681
|
16/06/2023
|
Mojiram
|
3618028WL012505
|
Mojiram
|
00415
|
SBIN0005324
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934909
|
|
MR GUGLOTH MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-020-001/210034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562713
|
16/06/2023
|
chandru
|
3618028WL012505
|
chandru
|
00415
|
SBIN0005324
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935062
|
|
MR NENAVATH CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-020-001/220034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562739
|
16/06/2023
|
Patti
|
3618028WL012505
|
Patti
|
00415
|
SBIN0005324
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979935043
|
|
MS BADHAVATH SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
80
|
MUGPAL
|
TS-18-028-020-001/010057
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562632
|
16/06/2023
|
hiralal
|
3618028WL012505
|
hiralal
|
00415
|
SBIN0007532
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979934906
|
|
MRS DHARAVATH HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-020-001/010062
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562636
|
16/06/2023
|
Savitha
|
3618028WL012505
|
Savitha
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979934925
|
|
MRS RATHOD SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-020-001/010065
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562637
|
16/06/2023
|
Gopi bai
|
3618028WL012505
|
Gopi bai
|
00415
|
SBIN0007532
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979934918
|
|
gopi bai gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
83
|
MUGPAL
|
TS-18-028-020-001/010066
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562638
|
16/06/2023
|
Rasta bai
|
3618028WL012505
|
Rasta bai
|
00415
|
SBIN0007532
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979935039
|
|
rastha bai gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
84
|
MUGPAL
|
TS-18-028-020-001/010067
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562639
|
16/06/2023
|
Darma singh
|
3618028WL012505
|
Darma singh
|
00415
|
SBIN0007532
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979935031
|
|
darma singh gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
85
|
MUGPAL
|
TS-18-028-020-001/010081
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562640
|
16/06/2023
|
Sunitha
|
3618028WL012505
|
Sunitha
|
00415
|
SBIN0007532
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979935032
|
|
PADWAL SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
86
|
MUGPAL
|
TS-18-028-020-001/010083
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562642
|
16/06/2023
|
devisingh
|
3618028WL012505
|
devisingh
|
00415
|
SBIN0007532
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979934888
|
|
MR GOTHI DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-020-001/030039
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562648
|
16/06/2023
|
Gajendhar
|
3618028WL012505
|
Gajendhar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935044
|
|
NENAVATH GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-020-001/030046
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562651
|
16/06/2023
|
Veeja
|
3618028WL012505
|
Veeja
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934927
|
|
MRS NEENAVATH VIJAYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-020-001/030048
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562653
|
16/06/2023
|
Devendar
|
3618028WL012505
|
Devendar
|
00415
|
SBIN0007532
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979934905
|
|
MR DEVENDER GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-020-001/040059
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562659
|
16/06/2023
|
Peersingh
|
3618028WL012505
|
Peersingh
|
00415
|
SBIN0007532
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979934903
|
|
MR BADHAVATH PEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-020-001/040064
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562661
|
16/06/2023
|
ravi kiran
|
3618028WL012505
|
ravi kiran
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934901
|
|
MR BHADAVATH RAVI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-020-001/040066
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562663
|
16/06/2023
|
kiran kumar
|
3618028WL012505
|
kiran kumar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935026
|
|
RAMAVATH KIRAN KUMAR
|
IDBI BANK(607095)
|
|
93
|
MUGPAL
|
TS-18-028-020-001/040070
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562666
|
16/06/2023
|
Ganesh
|
3618028WL012505
|
Ganesh
|
00415
|
SBIN0007532
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979934922
|
|
MR BARMAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-020-001/040071
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562667
|
16/06/2023
|
Ramesh
|
3618028WL012505
|
Ramesh
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935035
|
|
Ramesh Rathod
|
GENERAL POST OFFICE(607245)
|
|
95
|
MUGPAL
|
TS-18-028-020-001/040072
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562668
|
16/06/2023
|
Yashoda
|
3618028WL012505
|
Yashoda
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979934928
|
|
RATOD YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-020-001/040073
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562669
|
16/06/2023
|
Doori Bai
|
3618028WL012505
|
Doori Bai
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979934935
|
|
RATOD DHUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-020-001/210004
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562675
|
16/06/2023
|
roja
|
3618028WL012505
|
roja
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935025
|
|
BADAVATH ROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUGPAL
|
TS-18-028-020-001/210005
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562676
|
16/06/2023
|
BADAVATH SANTHOSH
|
3618028WL012505
|
BADAVATH SANTHOSH
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934923
|
|
MR BADHAVATH SANTOOSH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-020-001/210006
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562678
|
16/06/2023
|
saroja
|
3618028WL012505
|
saroja
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934931
|
|
saroja Gugloth Gugloth
|
GENERAL POST OFFICE(607245)
|
|
100
|
MUGPAL
|
TS-18-028-020-001/210009
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562682
|
16/06/2023
|
Bharathi
|
3618028WL012505
|
Bharathi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935023
|
|
MRS GOGLOTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-020-001/210012
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562683
|
16/06/2023
|
Renu
|
3618028WL012505
|
Renu
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935018
|
|
MRS KETHAVATH RENUBAI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-020-001/210012
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562684
|
16/06/2023
|
savitri
|
3618028WL012505
|
savitri
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934900
|
|
Mrs. Kethavath Savithri
|
INDIAN BANK(607105)
|
|
103
|
MUGPAL
|
TS-18-028-020-001/210013
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562687
|
16/06/2023
|
Laxmi
|
3618028WL012505
|
Laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934890
|
|
KETHAVATH LAXMI
|
BANK OF BARODA(606985)
|
|
104
|
MUGPAL
|
TS-18-028-020-001/210016
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562693
|
16/06/2023
|
Pangi
|
3618028WL012505
|
Pangi
|
00415
|
SBIN0007532
|
727
|
727
|
Processed
|
03/07/2023
|
|
2979934924
|
|
Pangi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
105
|
MUGPAL
|
TS-18-028-020-001/210017
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562694
|
16/06/2023
|
Sudhar
|
3618028WL012505
|
Sudhar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934930
|
|
Sudhar megavath
|
GENERAL POST OFFICE(607245)
|
|
106
|
MUGPAL
|
TS-18-028-020-001/210021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562698
|
16/06/2023
|
Kavitha
|
3618028WL012505
|
Kavitha
|
00415
|
SBIN0007532
|
727
|
727
|
Processed
|
03/07/2023
|
|
2979934910
|
|
MRS NENEVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-020-001/210022
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562699
|
16/06/2023
|
Gokul
|
3618028WL012505
|
Gokul
|
00415
|
SBIN0007532
|
727
|
727
|
Processed
|
03/07/2023
|
|
2979934898
|
|
MR KETHAVATH GOKUL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-020-001/210022
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562700
|
16/06/2023
|
Munni
|
3618028WL012505
|
Munni
|
00415
|
SBIN0007532
|
727
|
727
|
Processed
|
03/07/2023
|
|
2979934915
|
|
MRS KETHAVATH MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-020-001/210023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562701
|
16/06/2023
|
Anusha
|
3618028WL012505
|
Anusha
|
00415
|
SBIN0007532
|
727
|
727
|
Processed
|
03/07/2023
|
|
2979934889
|
|
MRS KETHAVATH ANU BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-020-001/210025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562703
|
16/06/2023
|
Santhosh
|
3618028WL012505
|
Santhosh
|
00415
|
SBIN0007532
|
727
|
727
|
Processed
|
03/07/2023
|
|
2979935033
|
|
Santhosh Guguloth
|
GENERAL POST OFFICE(607245)
|
|
111
|
MUGPAL
|
TS-18-028-020-001/210028
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562707
|
16/06/2023
|
Mitya
|
3618028WL012505
|
Mitya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934894
|
|
LAMBANI GUGLOTH MITHYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-020-001/210029
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562708
|
16/06/2023
|
yamuna
|
3618028WL012505
|
yamuna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935024
|
|
KETHAVATH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-020-001/220003
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562718
|
16/06/2023
|
Rukmini
|
3618028WL012505
|
Rukmini
|
00415
|
SBIN0007532
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979934921
|
|
MRS GUGLOTH VANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-020-001/220018
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562722
|
16/06/2023
|
Lalitha
|
3618028WL012505
|
Lalitha
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979934892
|
|
Lalitha Bharmavath
|
GENERAL POST OFFICE(607245)
|
|
115
|
MUGPAL
|
TS-18-028-020-001/220021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562725
|
16/06/2023
|
Kali
|
3618028WL012505
|
Kali
|
00415
|
SBIN0007532
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979935017
|
|
BASSI KALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-020-001/220021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562724
|
16/06/2023
|
Laxman
|
3618028WL012505
|
Laxman
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979934933
|
|
BASSI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-020-001/220023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562726
|
16/06/2023
|
Hunya Nayak
|
3618028WL012505
|
Hunya Nayak
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979935036
|
|
MR UNYA RATOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-020-001/220024
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562729
|
16/06/2023
|
Lalitha
|
3618028WL012505
|
Lalitha
|
00415
|
SBIN0007532
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979934914
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-020-001/220024
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562728
|
16/06/2023
|
Rathan
|
3618028WL012505
|
Rathan
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979934891
|
|
RATHOD RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-020-001/220027
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562730
|
16/06/2023
|
Devi Singh
|
3618028WL012505
|
Devi Singh
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979934907
|
|
MR LAMBANI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-020-001/220027
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562731
|
16/06/2023
|
Heera
|
3618028WL012505
|
Heera
|
00415
|
SBIN0007532
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979935020
|
|
Heera Rathod
|
GENERAL POST OFFICE(607245)
|
|
122
|
MUGPAL
|
TS-18-028-020-001/220028
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562734
|
16/06/2023
|
Hariya
|
3618028WL012505
|
Hariya
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979935037
|
|
RATHOD HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-020-001/220028
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562732
|
16/06/2023
|
Kamala
|
3618028WL012505
|
Kamala
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979935038
|
|
RATHOD KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-020-001/220028
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562733
|
16/06/2023
|
Suresh
|
3618028WL012505
|
Suresh
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979935034
|
|
MR RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-020-001/220030
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562735
|
16/06/2023
|
Kavitha
|
3618028WL012505
|
Kavitha
|
00415
|
SBIN0007532
|
778
|
778
|
Processed
|
03/07/2023
|
|
2979934932
|
|
Kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
126
|
MUGPAL
|
TS-18-028-020-001/220030
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562736
|
16/06/2023
|
Srinu
|
3618028WL012505
|
Srinu
|
00415
|
SBIN0007532
|
817
|
817
|
Processed
|
03/07/2023
|
|
2979935022
|
|
MR RATHOD SRINU
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-020-001/220035
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562740
|
16/06/2023
|
Yamuna
|
3618028WL012505
|
Yamuna
|
00415
|
SBIN0007532
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979934893
|
|
MRS LAMBANI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-020-001/220036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562741
|
16/06/2023
|
Gopi
|
3618028WL012505
|
Gopi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934920
|
|
MRS BARMAVATH GOPI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-020-001/220038
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562744
|
16/06/2023
|
Gangya
|
3618028WL012505
|
Gangya
|
00415
|
SBIN0007532
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979935021
|
|
MR BARMAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-020-001/220056
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562753
|
16/06/2023
|
jothi
|
3618028WL012505
|
jothi
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979935042
|
|
MRS BARMAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562755
|
16/06/2023
|
pangi bai
|
3618028WL012505
|
pangi bai
|
00415
|
SBIN0007532
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979934908
|
|
pangi bai daravath darava
|
GENERAL POST OFFICE(607245)
|
|
132
|
MUGPAL
|
TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562760
|
16/06/2023
|
saimal
|
3618028WL012505
|
saimal
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934934
|
|
saimal bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38688
|
38688
|
|
|
|
|
|
|
|
|
133
|
MUGPAL
|
TS-18-028-020-001/030037
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562647
|
16/06/2023
|
suvarna
|
3618028WL012505
|
suvarna
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935064
|
|
KETHAVATH SUVARNA
|
INDUSIND BANK(607189)
|
|
134
|
MUGPAL
|
TS-18-028-020-001/040067
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562664
|
16/06/2023
|
Meerabai
|
3618028WL012505
|
Meerabai
|
00415
|
SBIN0011986
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979934911
|
|
Meerabai Guggili
|
GENERAL POST OFFICE(607245)
|
|
135
|
MUGPAL
|
TS-18-028-020-001/210027
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562706
|
16/06/2023
|
Balu
|
3618028WL012505
|
Balu
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934899
|
|
MR GUGALOTH BALU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
136
|
MUGPAL
|
TS-18-028-016-022/010158
(NYALKAL)
|
3618028000NRG24160620230560847
|
16/06/2023
|
KARROLLA NADIPI MALLAIAH
|
3618028WL012454
|
KARROLLA NADIPI MALLAIAH
|
00415
|
SBIN0012970
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934917
|
|
MR KARROLLA NADIPI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-016-022/010309
(NYALKAL)
|
3618028000NRG24160620230560876
|
16/06/2023
|
Gangamani
|
3618028WL012454
|
Gangamani
|
00415
|
SBIN0012970
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979935029
|
|
ERRAM GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-016-022/010309
(NYALKAL)
|
3618028000NRG24160620230560875
|
16/06/2023
|
Uma
|
3618028WL012454
|
Uma
|
00415
|
SBIN0012970
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979935028
|
|
YERRAM UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-016-022/010362
(NYALKAL)
|
3618028000NRG24160620230560894
|
16/06/2023
|
Bhumaiah
|
3618028WL012454
|
Bhumaiah
|
00415
|
SBIN0012970
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934902
|
|
CHEGANTI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-016-022/010442
(NYALKAL)
|
3618028000NRG24160620230560928
|
16/06/2023
|
Panchakshari
|
3618028WL012454
|
Panchakshari
|
00415
|
SBIN0012970
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979934919
|
|
THALARI PANCHAKSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-016-022/010447
(NYALKAL)
|
3618028000NRG24160620230560931
|
16/06/2023
|
Gangamani
|
3618028WL012454
|
Gangamani
|
00415
|
SBIN0012970
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979935030
|
|
TALARY GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-016-022/010448
(NYALKAL)
|
3618028000NRG24160620230560933
|
16/06/2023
|
Pothanna
|
3618028WL012454
|
Pothanna
|
00415
|
SBIN0012970
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979935045
|
|
DHARIPALLY POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-016-022/010550
(NYALKAL)
|
3618028000NRG24160620230560966
|
16/06/2023
|
laxmi
|
3618028WL012454
|
laxmi
|
00415
|
SBIN0012970
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979935041
|
|
BAKKAYOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-016-022/010605
(NYALKAL)
|
3618028000NRG24160620230560980
|
16/06/2023
|
Mallesh
|
3618028WL012454
|
Mallesh
|
00415
|
SBIN0012970
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979935040
|
|
SOMARI MALLESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
145
|
MUGPAL
|
TS-18-028-016-022/010730
(NYALKAL)
|
3618028000NRG24160620230561002
|
16/06/2023
|
Praveen
|
3618028WL012454
|
Praveen
|
00415
|
SBIN0012970
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979935019
|
|
CHEGANTI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
146
|
MUGPAL
|
TS-18-028-016-022/10994
(NYALKAL)
|
3618028000NRG24160620230561050
|
16/06/2023
|
Lavanya
|
3618028WL012454
|
Lavanya
|
00415
|
SBIN0020873
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979935065
|
|
MISS ASADI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
147
|
MUGPAL
|
TS-18-028-020-001/210032
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562710
|
16/06/2023
|
godavari
|
3618028WL012505
|
godavari
|
00415
|
SBIN0021367
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935063
|
|
MISS GODAVARI BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
148
|
MUGPAL
|
TS-18-028-008-028/010217
(KANJER)
|
3618028000NRG24150620230552805
|
16/06/2023
|
Shoba
|
3618028WL012307
|
Shoba
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979934941
|
|
Smt. Shobha Param SHOBA
|
INDIAN BANK(607105)
|
|
149
|
MUGPAL
|
TS-18-028-008-028/010619
(KANJER)
|
3618028000NRG24150620230552829
|
16/06/2023
|
laxmi
|
3618028WL012307
|
laxmi
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934940
|
|
Mrs. ARKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010036
(NYALKAL)
|
3618028000NRG24160620230560806
|
16/06/2023
|
Lakshmi
|
3618028WL012454
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979934944
|
|
PITLAVADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-016-022/010124
(NYALKAL)
|
3618028000NRG24160620230560833
|
16/06/2023
|
rajitha
|
3618028WL012454
|
rajitha
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979935071
|
|
Mrs. MARAMPALLY RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MUGPAL
|
TS-18-028-016-022/010189
(NYALKAL)
|
3618028000NRG24160620230560857
|
16/06/2023
|
Poshetti
|
3618028WL012454
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934950
|
|
PADIGELA POSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-016-022/010396
(NYALKAL)
|
3618028000NRG24160620230560900
|
16/06/2023
|
Ashamma
|
3618028WL012454
|
Ashamma
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934953
|
|
Ashamma Daayani
|
GENERAL POST OFFICE(607245)
|
|
154
|
MUGPAL
|
TS-18-028-016-022/010460
(NYALKAL)
|
3618028000NRG24160620230560943
|
16/06/2023
|
Birayi
|
3618028WL012454
|
Birayi
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934952
|
|
BIRAYI GADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-016-022/010629
(NYALKAL)
|
3618028000NRG24160620230560984
|
16/06/2023
|
Chinna Gangu
|
3618028WL012454
|
Chinna Gangu
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934961
|
|
BAKKAYOLLA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-016-022/010826
(NYALKAL)
|
3618028000NRG24160620230561016
|
16/06/2023
|
Sailu
|
3618028WL012454
|
Sailu
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934951
|
|
SRIGANDHAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-020-001/030051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562654
|
16/06/2023
|
Vennela
|
3618028WL012505
|
Vennela
|
00415
|
SBIN0RRDCGB
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979934936
|
|
Mrs. RATHOD VENNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
MUGPAL
|
TS-18-028-020-001/220023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562727
|
16/06/2023
|
Pushpa
|
3618028WL012505
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
03/07/2023
|
|
2979934845
|
|
Pushpa .
|
GENERAL POST OFFICE(607245)
|
|
159
|
MUGPAL
|
TS-18-028-020-001/220039
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562745
|
16/06/2023
|
Bijan
|
3618028WL012505
|
Bijan
|
00415
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979934830
|
|
BARMAVATH SUJATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6393
|
6393
|
|
|
|
|
|
|
|
|
160
|
MUGPAL
|
TS-18-028-008-028/010072
(KANJER)
|
3618028000NRG24150620230552780
|
16/06/2023
|
Ushanna
|
3618028WL012307
|
Ushanna
|
00468
|
UBIN0803871
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979934756
|
|
USHANNA pervam devari per
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
161
|
MUGPAL
|
TS-18-028-008-028/010251
(KANJER)
|
3618028000NRG24150620230552811
|
16/06/2023
|
kalavathi
|
3618028WL012307
|
kalavathi
|
00468
|
UBIN0805963
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979934739
|
|
BUNNE KALAVATY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
162
|
MUGPAL
|
TS-18-028-016-022/010117
(NYALKAL)
|
3618028000NRG24160620230560830
|
16/06/2023
|
Sailu
|
3618028WL012454
|
Sailu
|
00468
|
UBIN0807494
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934748
|
|
DAYINI SAILU
|
UNION BANK OF INDIA(508500)
|
|
163
|
MUGPAL
|
TS-18-028-016-022/010459
(NYALKAL)
|
3618028000NRG24160620230560942
|
16/06/2023
|
POTHULA ROOPA
|
3618028WL012454
|
POTHULA ROOPA
|
00468
|
UBIN0807494
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934749
|
|
Mrs. PTHULA ROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
MUGPAL
|
TS-18-028-016-022/010604
(NYALKAL)
|
3618028000NRG24160620230560979
|
16/06/2023
|
Posani
|
3618028WL012454
|
Posani
|
00468
|
UBIN0807494
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934745
|
|
M POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-016-022/010802
(NYALKAL)
|
3618028000NRG24160620230561010
|
16/06/2023
|
laxmi
|
3618028WL012454
|
laxmi
|
00468
|
UBIN0807494
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934746
|
|
SUSUNDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-016-022/010886
(NYALKAL)
|
3618028000NRG24160620230561027
|
16/06/2023
|
mamatha
|
3618028WL012454
|
mamatha
|
00468
|
UBIN0807494
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979934747
|
|
DUBAKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
167
|
MUGPAL
|
TS-18-028-016-022/010116
(NYALKAL)
|
3618028000NRG24160620230560828
|
16/06/2023
|
Bakkanna
|
3618028WL012454
|
Bakkanna
|
00468
|
UBIN0901831
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934674
|
|
DAYINI BAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
168
|
MUGPAL
|
TS-18-028-020-001/030042
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562650
|
16/06/2023
|
Hanma
|
3618028WL012505
|
Hanma
|
00468
|
UBIN0915467
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935051
|
|
GUGULOTH HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
169
|
MUGPAL
|
TS-18-028-016-022/010090
(NYALKAL)
|
3618028000NRG24160620230560817
|
16/06/2023
|
Sathyanarayana
|
3618028WL012454
|
Sathyanarayana
|
00683
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979934957
|
|
SATHYANARAYANA mamulla ma
|
GENERAL POST OFFICE(607245)
|
|
170
|
MUGPAL
|
TS-18-028-016-022/010224
(NYALKAL)
|
3618028000NRG24160620230560866
|
16/06/2023
|
Laxmi Kanteshwaram
|
3618028WL012454
|
Laxmi Kanteshwaram
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934962
|
|
KANTESHWARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-016-022/010339
(NYALKAL)
|
3618028000NRG24160620230560888
|
16/06/2023
|
Panthula Madhu Sudhan
|
3618028WL012454
|
Panthula Madhu Sudhan
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934956
|
|
PANTHULA MADHU SUDHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
172
|
MUGPAL
|
TS-18-028-016-022/010342
(NYALKAL)
|
3618028000NRG24160620230560890
|
16/06/2023
|
Posani
|
3618028WL012454
|
Posani
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934824
|
|
VELMAL POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-016-022/010447
(NYALKAL)
|
3618028000NRG24160620230560932
|
16/06/2023
|
Shivadarshan
|
3618028WL012454
|
Shivadarshan
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979934946
|
|
Mr. THALARI SHIVADARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
MUGPAL
|
TS-18-028-016-022/010829
(NYALKAL)
|
3618028000NRG24160620230561018
|
16/06/2023
|
Narsu
|
3618028WL012454
|
Narsu
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979934945
|
|
KATAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-016-022/010958
(NYALKAL)
|
3618028000NRG24160620230561043
|
16/06/2023
|
SOMARI SAILU
|
3618028WL012454
|
SOMARI SAILU
|
00683
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
03/07/2023
|
|
2979934954
|
|
SOMARI SAILU
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUGPAL
|
TS-18-028-016-022/10981
(NYALKAL)
|
3618028000NRG24160620230561045
|
16/06/2023
|
Vanisri
|
3618028WL012454
|
Vanisri
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979934831
|
|
ERRAM VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-016-022/10983
(NYALKAL)
|
3618028000NRG24160620230561046
|
16/06/2023
|
ARRUM LAVANYA
|
3618028WL012454
|
ARRUM LAVANYA
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934832
|
|
ARRUM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-016-022/10988
(NYALKAL)
|
3618028000NRG24160620230561047
|
16/06/2023
|
LOKINENI LAXMI
|
3618028WL012454
|
LOKINENI LAXMI
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934949
|
|
LOKINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-020-001/210018
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562695
|
16/06/2023
|
Kavitha
|
3618028WL012505
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
727
|
727
|
Processed
|
03/07/2023
|
|
2979934844
|
|
Kavitha
|
GENERAL POST OFFICE(607245)
|
|
180
|
MUGPAL
|
TS-18-028-020-001/220044
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562746
|
16/06/2023
|
Renuka Bai
|
3618028WL012505
|
Renuka Bai
|
00683
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979934827
|
|
Renuka Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
181
|
MUGPAL
|
TS-18-028-020-001/220050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562748
|
16/06/2023
|
Naresh
|
3618028WL012505
|
Naresh
|
00683
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979934826
|
|
MR BADHAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562764
|
16/06/2023
|
laxmi
|
3618028WL012505
|
laxmi
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934947
|
|
Mrs. SABLIYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
MUGPAL
|
TS-18-028-020-001/240055
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562771
|
16/06/2023
|
vijaya kethavath
|
3618028WL012505
|
vijaya kethavath
|
00683
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979934825
|
|
Mrs. KETHAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
184
|
MUGPAL
|
TS-18-028-010-030/010045
(KULASPUR)
|
3618028000NRG24150620230551942
|
16/06/2023
|
lakshman
|
3618028WL012291
|
lakshman
|
00685
|
TSAB0018021
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979934897
|
|
AMMULA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
185
|
MUGPAL
|
TS-18-028-020-001/220053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562751
|
16/06/2023
|
Laxman
|
3618028WL012505
|
Laxman
|
00686
|
HDFC0CTGCUB
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979934887
|
|
KETHAVATH LAXMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
186
|
MUGPAL
|
TS-18-028-008-028/010072
(KANJER)
|
3618028000NRG24150620230552779
|
16/06/2023
|
Rajamani
|
3618028WL012307
|
Rajamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934867
|
|
PAYARAM RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
MUGPAL
|
TS-18-028-008-028/010118
(KANJER)
|
3618028000NRG24150620230552785
|
16/06/2023
|
laxmi
|
3618028WL012307
|
laxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979935013
|
|
Mrs. MEKALA LAXMI
|
INDIAN BANK(607105)
|
|
188
|
MUGPAL
|
TS-18-028-008-028/010125
(KANJER)
|
3618028000NRG24150620230552787
|
16/06/2023
|
ERAMULA LAXMINARSU
|
3618028WL012307
|
ERAMULA LAXMINARSU
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934738
|
|
Mrs. EARAMOLLA LAXMI NARSU
|
INDIAN BANK(607105)
|
|
189
|
MUGPAL
|
TS-18-028-008-028/010406
(KANJER)
|
3618028000NRG24150620230552815
|
16/06/2023
|
Gangamani
|
3618028WL012307
|
Gangamani
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934724
|
|
BUNNE GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-008-028/010435
(KANJER)
|
3618028000NRG24150620230552816
|
16/06/2023
|
SHABANA BEGAM
|
3618028WL012307
|
SHABANA BEGAM
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979934992
|
|
Mrs. Shabana Mohd
|
INDIAN BANK(607105)
|
|
191
|
MUGPAL
|
TS-18-028-008-028/010482
(KANJER)
|
3618028000NRG24150620230552820
|
16/06/2023
|
Kala
|
3618028WL012307
|
Kala
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979934711
|
|
Mrs. AJJA KALA
|
INDIAN BANK(607105)
|
|
192
|
MUGPAL
|
TS-18-028-016-022/010003
(NYALKAL)
|
3618028000NRG24160620230560797
|
16/06/2023
|
Naagamani
|
3618028WL012454
|
Naagamani
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934865
|
|
CHEGANTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-016-022/010003
(NYALKAL)
|
3618028000NRG24160620230560798
|
16/06/2023
|
Swaroopa
|
3618028WL012454
|
Swaroopa
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934866
|
|
CHEGANTI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-016-022/010007
(NYALKAL)
|
3618028000NRG24160620230560799
|
16/06/2023
|
Ashamma
|
3618028WL012454
|
Ashamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934974
|
|
RAJARAM ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-016-022/010024
(NYALKAL)
|
3618028000NRG24160620230560801
|
16/06/2023
|
Kareema
|
3618028WL012454
|
Kareema
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934802
|
|
SHEK KHAREEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-016-022/010025
(NYALKAL)
|
3618028000NRG24160620230560802
|
16/06/2023
|
Naagamani
|
3618028WL012454
|
Naagamani
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934818
|
|
PALLYKONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24160620230560803
|
16/06/2023
|
Lakshmi
|
3618028WL012454
|
Lakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934777
|
|
M CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24160620230560804
|
16/06/2023
|
Suresh
|
3618028WL012454
|
Suresh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934676
|
|
MAMULLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-016-022/010043
(NYALKAL)
|
3618028000NRG24160620230560807
|
16/06/2023
|
Posaani
|
3618028WL012454
|
Posaani
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934871
|
|
Mrs. THOKALA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MUGPAL
|
TS-18-028-016-022/010044
(NYALKAL)
|
3618028000NRG24160620230560808
|
16/06/2023
|
Swarupa
|
3618028WL012454
|
Swarupa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934860
|
|
TUPARAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-016-022/010051
(NYALKAL)
|
3618028000NRG24160620230560809
|
16/06/2023
|
Bhoodevi
|
3618028WL012454
|
Bhoodevi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934870
|
|
KASHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-016-022/010052
(NYALKAL)
|
3618028000NRG24160620230560810
|
16/06/2023
|
chinna sailoo
|
3618028WL012454
|
chinna sailoo
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934721
|
|
THOPAARAM CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-016-022/010052
(NYALKAL)
|
3618028000NRG24160620230560811
|
16/06/2023
|
Gangamani
|
3618028WL012454
|
Gangamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934970
|
|
Mrs. Thoparam Gangamani
|
INDIAN BANK(607105)
|
|
204
|
MUGPAL
|
TS-18-028-016-022/010075
(NYALKAL)
|
3618028000NRG24160620230560812
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934876
|
|
SRIGANDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-016-022/010084
(NYALKAL)
|
3618028000NRG24160620230560814
|
16/06/2023
|
madhuri
|
3618028WL012454
|
madhuri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934879
|
|
Mrs. DONDI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
MUGPAL
|
TS-18-028-016-022/010084
(NYALKAL)
|
3618028000NRG24160620230560813
|
16/06/2023
|
Saayamma
|
3618028WL012454
|
Saayamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934880
|
|
DONDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-016-022/010088
(NYALKAL)
|
3618028000NRG24160620230560815
|
16/06/2023
|
preethi
|
3618028WL012454
|
preethi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934706
|
|
OREKE PREETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-016-022/010090
(NYALKAL)
|
3618028000NRG24160620230560816
|
16/06/2023
|
Suvarna
|
3618028WL012454
|
Suvarna
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979934815
|
|
Mrs. MAMULLA - SUVARNA
|
INDIAN BANK(607105)
|
|
209
|
MUGPAL
|
TS-18-028-016-022/010095
(NYALKAL)
|
3618028000NRG24160620230560818
|
16/06/2023
|
Bhagyalaxmi
|
3618028WL012454
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979934968
|
|
KURA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-016-022/010095
(NYALKAL)
|
3618028000NRG24160620230560819
|
16/06/2023
|
jyothi
|
3618028WL012454
|
jyothi
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979934781
|
|
MUJIGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24160620230560820
|
16/06/2023
|
Bhoomesh
|
3618028WL012454
|
Bhoomesh
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979935007
|
|
SUNKA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24160620230560821
|
16/06/2023
|
Lavanya
|
3618028WL012454
|
Lavanya
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979934855
|
|
Ms. SUNKA LAVANYA
|
INDIAN BANK(607105)
|
|
213
|
MUGPAL
|
TS-18-028-016-022/010107
(NYALKAL)
|
3618028000NRG24160620230560822
|
16/06/2023
|
Narender
|
3618028WL012454
|
Narender
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979934730
|
|
SOMARI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-016-022/010109
(NYALKAL)
|
3618028000NRG24160620230560824
|
16/06/2023
|
Lavanya
|
3618028WL012454
|
Lavanya
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979934847
|
|
Mrs. OREKE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
MUGPAL
|
TS-18-028-016-022/010109
(NYALKAL)
|
3618028000NRG24160620230560823
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979934778
|
|
ORKE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24160620230560825
|
16/06/2023
|
Abbavva
|
3618028WL012454
|
Abbavva
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979934874
|
|
ORIKE ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24160620230560826
|
16/06/2023
|
Beeranna
|
3618028WL012454
|
Beeranna
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979934691
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-016-022/010116
(NYALKAL)
|
3618028000NRG24160620230560827
|
16/06/2023
|
Lingu Bai
|
3618028WL012454
|
Lingu Bai
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2979934881
|
|
DAYINI LINGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-016-022/010117
(NYALKAL)
|
3618028000NRG24160620230560829
|
16/06/2023
|
Rani
|
3618028WL012454
|
Rani
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934796
|
|
DAYINI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-016-022/010119
(NYALKAL)
|
3618028000NRG24160620230560831
|
16/06/2023
|
Lalitha
|
3618028WL012454
|
Lalitha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979934977
|
|
POTTOLLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-016-022/010124
(NYALKAL)
|
3618028000NRG24160620230560832
|
16/06/2023
|
Sayamma
|
3618028WL012454
|
Sayamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934768
|
|
Mrs. MAARAMPALLY SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
MUGPAL
|
TS-18-028-016-022/010127
(NYALKAL)
|
3618028000NRG24160620230560835
|
16/06/2023
|
roja
|
3618028WL012454
|
roja
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934975
|
|
THADEM ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-016-022/010137
(NYALKAL)
|
3618028000NRG24160620230560837
|
16/06/2023
|
Posani
|
3618028WL012454
|
Posani
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934795
|
|
DAPPU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-016-022/010138
(NYALKAL)
|
3618028000NRG24160620230560839
|
16/06/2023
|
murali
|
3618028WL012454
|
murali
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934731
|
|
ALIGE MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-016-022/010138
(NYALKAL)
|
3618028000NRG24160620230560838
|
16/06/2023
|
Sayamma
|
3618028WL012454
|
Sayamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934997
|
|
ALIGE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-016-022/010148
(NYALKAL)
|
3618028000NRG24160620230560840
|
16/06/2023
|
Savithri
|
3618028WL012454
|
Savithri
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934793
|
|
NADASHARAM SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24160620230560844
|
16/06/2023
|
Gangamani
|
3618028WL012454
|
Gangamani
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934965
|
|
SUNKARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24160620230560843
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934973
|
|
MAMULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24160620230560842
|
16/06/2023
|
Pedda Pothanna
|
3618028WL012454
|
Pedda Pothanna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934964
|
|
MAMULLA PEDDA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-016-022/010154
(NYALKAL)
|
3618028000NRG24160620230560845
|
16/06/2023
|
Shyamala
|
3618028WL012454
|
Shyamala
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934811
|
|
EERAMOLLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-016-022/010158
(NYALKAL)
|
3618028000NRG24160620230560846
|
16/06/2023
|
Gangamani
|
3618028WL012454
|
Gangamani
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934981
|
|
KARROLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-016-022/010162
(NYALKAL)
|
3618028000NRG24160620230560848
|
16/06/2023
|
Neela
|
3618028WL012454
|
Neela
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979935005
|
|
EERAMOLLA NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-016-022/010166
(NYALKAL)
|
3618028000NRG24160620230560849
|
16/06/2023
|
Gangamani
|
3618028WL012454
|
Gangamani
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934995
|
|
KAMBAMPALLY GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-016-022/010171
(NYALKAL)
|
3618028000NRG24160620230560850
|
16/06/2023
|
Devai
|
3618028WL012454
|
Devai
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934794
|
|
Mrs. GOLLA MEDIDA DEVAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
MUGPAL
|
TS-18-028-016-022/010171
(NYALKAL)
|
3618028000NRG24160620230560851
|
16/06/2023
|
Hanmandlu
|
3618028WL012454
|
Hanmandlu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934784
|
|
GOLLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-016-022/010175
(NYALKAL)
|
3618028000NRG24160620230560853
|
16/06/2023
|
Pedda Mallayya
|
3618028WL012454
|
Pedda Mallayya
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934684
|
|
MEDIDHA MALLAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
237
|
MUGPAL
|
TS-18-028-016-022/010175
(NYALKAL)
|
3618028000NRG24160620230560852
|
16/06/2023
|
Rajubai
|
3618028WL012454
|
Rajubai
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934685
|
|
GOLLA RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-016-022/010176
(NYALKAL)
|
3618028000NRG24160620230560854
|
16/06/2023
|
Sayamma
|
3618028WL012454
|
Sayamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934792
|
|
SAMBARU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-016-022/010179
(NYALKAL)
|
3618028000NRG24160620230560855
|
16/06/2023
|
Lavanya
|
3618028WL012454
|
Lavanya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934699
|
|
Mrs. PALLY KONDA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
MUGPAL
|
TS-18-028-016-022/010182
(NYALKAL)
|
3618028000NRG24160620230560856
|
16/06/2023
|
LAVANYA
|
3618028WL012454
|
LAVANYA
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934846
|
|
Mrs. MAMULLA - LAVANYA
|
INDIAN BANK(607105)
|
|
241
|
MUGPAL
|
TS-18-028-016-022/010195
(NYALKAL)
|
3618028000NRG24160620230560858
|
16/06/2023
|
Narsubai
|
3618028WL012454
|
Narsubai
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979934788
|
|
DAYINI NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-016-022/010195
(NYALKAL)
|
3618028000NRG24160620230560859
|
16/06/2023
|
rekha
|
3618028WL012454
|
rekha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934878
|
|
DAYINI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-016-022/010197
(NYALKAL)
|
3618028000NRG24160620230560860
|
16/06/2023
|
Biranna
|
3618028WL012454
|
Biranna
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934719
|
|
PALLE BIRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-016-022/010200
(NYALKAL)
|
3618028000NRG24160620230560861
|
16/06/2023
|
jameela
|
3618028WL012454
|
jameela
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934868
|
|
SHAIK JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-016-022/010206
(NYALKAL)
|
3618028000NRG24160620230560862
|
16/06/2023
|
Posani
|
3618028WL012454
|
Posani
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934861
|
|
METTU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-016-022/010208
(NYALKAL)
|
3618028000NRG24160620230560864
|
16/06/2023
|
Hanumavva
|
3618028WL012454
|
Hanumavva
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934980
|
|
GUNDLA HANUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-016-022/010208
(NYALKAL)
|
3618028000NRG24160620230560863
|
16/06/2023
|
Pedda Abbaiah
|
3618028WL012454
|
Pedda Abbaiah
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934680
|
|
SRIRANGAM ABBANNA
|
CANARA BANK(508532)
|
|
248
|
MUGPAL
|
TS-18-028-016-022/010213
(NYALKAL)
|
3618028000NRG24160620230560865
|
16/06/2023
|
lalitha
|
3618028WL012454
|
lalitha
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979934808
|
|
Mrs. POTHULA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
MUGPAL
|
TS-18-028-016-022/010259
(NYALKAL)
|
3618028000NRG24160620230560867
|
16/06/2023
|
Vani
|
3618028WL012454
|
Vani
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934766
|
|
Mrs. KURA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
MUGPAL
|
TS-18-028-016-022/010287
(NYALKAL)
|
3618028000NRG24160620230560868
|
16/06/2023
|
Praveen
|
3618028WL012454
|
Praveen
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979934720
|
|
SUNNAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-016-022/010287
(NYALKAL)
|
3618028000NRG24160620230560870
|
16/06/2023
|
Soujanya
|
3618028WL012454
|
Soujanya
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979934704
|
|
SUNNAM SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUGPAL
|
TS-18-028-016-022/010287
(NYALKAL)
|
3618028000NRG24160620230560869
|
16/06/2023
|
Swapna
|
3618028WL012454
|
Swapna
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979934813
|
|
Mrs. SUNNAM SWAPNA
|
INDIAN BANK(607105)
|
|
253
|
MUGPAL
|
TS-18-028-016-022/010289
(NYALKAL)
|
3618028000NRG24160620230560871
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934994
|
|
KUMMARI BAKKAYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-016-022/010302
(NYALKAL)
|
3618028000NRG24160620230560872
|
16/06/2023
|
Naveen
|
3618028WL012454
|
Naveen
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934728
|
|
GUNTOLLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24160620230560873
|
16/06/2023
|
Nadpi Pothanna
|
3618028WL012454
|
Nadpi Pothanna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934688
|
|
Mr. MAMULLA POTHANNA S/O KARRENNA
|
INDIAN BANK(607105)
|
|
256
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24160620230560874
|
16/06/2023
|
Rambai
|
3618028WL012454
|
Rambai
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934763
|
|
M RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
257
|
MUGPAL
|
TS-18-028-016-022/010313
(NYALKAL)
|
3618028000NRG24160620230560877
|
16/06/2023
|
sravankumar
|
3618028WL012454
|
sravankumar
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934806
|
|
PALLIKONDA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUGPAL
|
TS-18-028-016-022/010314
(NYALKAL)
|
3618028000NRG24160620230560879
|
16/06/2023
|
Savithri
|
3618028WL012454
|
Savithri
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934683
|
|
G POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-016-022/010321
(NYALKAL)
|
3618028000NRG24160620230560882
|
16/06/2023
|
navven
|
3618028WL012454
|
navven
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979934687
|
|
MR MAMULLA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUGPAL
|
TS-18-028-016-022/010329
(NYALKAL)
|
3618028000NRG24160620230560884
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934863
|
|
SAMMETLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUGPAL
|
TS-18-028-016-022/010330
(NYALKAL)
|
3618028000NRG24160620230560886
|
16/06/2023
|
Posoani
|
3618028WL012454
|
Posoani
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934762
|
|
PALLI KONDA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUGPAL
|
TS-18-028-016-022/010338
(NYALKAL)
|
3618028000NRG24160620230560887
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934803
|
|
CHEGANTI CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-016-022/010341
(NYALKAL)
|
3618028000NRG24160620230560889
|
16/06/2023
|
Indra
|
3618028WL012454
|
Indra
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934801
|
|
Mrs. CHEGANTI INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
MUGPAL
|
TS-18-028-016-022/010354
(NYALKAL)
|
3618028000NRG24160620230560891
|
16/06/2023
|
Lavanya
|
3618028WL012454
|
Lavanya
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934800
|
|
Mr. Cheganti Lavanya
|
INDIAN BANK(607105)
|
|
265
|
MUGPAL
|
TS-18-028-016-022/010362
(NYALKAL)
|
3618028000NRG24160620230560893
|
16/06/2023
|
Pushpa
|
3618028WL012454
|
Pushpa
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934856
|
|
CHEGANTI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUGPAL
|
TS-18-028-016-022/010364
(NYALKAL)
|
3618028000NRG24160620230560895
|
16/06/2023
|
Meena
|
3618028WL012454
|
Meena
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934850
|
|
MASTA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-016-022/010374
(NYALKAL)
|
3618028000NRG24160620230560896
|
16/06/2023
|
Chinnubai
|
3618028WL012454
|
Chinnubai
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934853
|
|
BAKKAYOLLA CHINNU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
268
|
MUGPAL
|
TS-18-028-016-022/010380
(NYALKAL)
|
3618028000NRG24160620230560897
|
16/06/2023
|
Savitha
|
3618028WL012454
|
Savitha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934771
|
|
RAJARAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
269
|
MUGPAL
|
TS-18-028-016-022/010384
(NYALKAL)
|
3618028000NRG24160620230560898
|
16/06/2023
|
Gangu
|
3618028WL012454
|
Gangu
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979934864
|
|
Smt. THUNGAPALLY GANGU
|
INDIAN BANK(607105)
|
|
270
|
MUGPAL
|
TS-18-028-016-022/010395
(NYALKAL)
|
3618028000NRG24160620230560899
|
16/06/2023
|
samantha
|
3618028WL012454
|
samantha
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934797
|
|
SOMARI SOUMYA
|
CANARA BANK(508532)
|
|
271
|
MUGPAL
|
TS-18-028-016-022/010396
(NYALKAL)
|
3618028000NRG24160620230560901
|
16/06/2023
|
roja
|
3618028WL012454
|
roja
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934877
|
|
DAYINI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-016-022/010397
(NYALKAL)
|
3618028000NRG24160620230560902
|
16/06/2023
|
Sayamma
|
3618028WL012454
|
Sayamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934972
|
|
KATTAKINDI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
MUGPAL
|
TS-18-028-016-022/010398
(NYALKAL)
|
3618028000NRG24160620230560903
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934976
|
|
GANJAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUGPAL
|
TS-18-028-016-022/010400
(NYALKAL)
|
3618028000NRG24160620230560905
|
16/06/2023
|
Budevi
|
3618028WL012454
|
Budevi
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934701
|
|
KATAM BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUGPAL
|
TS-18-028-016-022/010400
(NYALKAL)
|
3618028000NRG24160620230560904
|
16/06/2023
|
Nagaiah
|
3618028WL012454
|
Nagaiah
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934783
|
|
KATAM NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-016-022/010401
(NYALKAL)
|
3618028000NRG24160620230560906
|
16/06/2023
|
Mallai
|
3618028WL012454
|
Mallai
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934817
|
|
Mrs. PISKA MALLAYEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
MUGPAL
|
TS-18-028-016-022/010404
(NYALKAL)
|
3618028000NRG24160620230560908
|
16/06/2023
|
Bhoomanna
|
3618028WL012454
|
Bhoomanna
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979934789
|
|
DAYINI BHOOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-016-022/010407
(NYALKAL)
|
3618028000NRG24160620230560909
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934798
|
|
GOPARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-016-022/010413
(NYALKAL)
|
3618028000NRG24160620230560910
|
16/06/2023
|
Sujatha
|
3618028WL012454
|
Sujatha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934971
|
|
CHEGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
280
|
MUGPAL
|
TS-18-028-016-022/010415
(NYALKAL)
|
3618028000NRG24160620230560911
|
16/06/2023
|
Shyam
|
3618028WL012454
|
Shyam
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934786
|
|
BATTI SHYAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
MUGPAL
|
TS-18-028-016-022/010415
(NYALKAL)
|
3618028000NRG24160620230560912
|
16/06/2023
|
Suvarna
|
3618028WL012454
|
Suvarna
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979934785
|
|
Mrs. BATTI SUWARNA
|
INDIAN BANK(607105)
|
|
282
|
MUGPAL
|
TS-18-028-016-022/010416
(NYALKAL)
|
3618028000NRG24160620230560913
|
16/06/2023
|
Shashikala
|
3618028WL012454
|
Shashikala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934787
|
|
BATTI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-016-022/010417
(NYALKAL)
|
3618028000NRG24160620230560914
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979935015
|
|
DAYINI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-016-022/010420
(NYALKAL)
|
3618028000NRG24160620230560915
|
16/06/2023
|
Jamuna
|
3618028WL012454
|
Jamuna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934690
|
|
GUNDARAM JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUGPAL
|
TS-18-028-016-022/010422
(NYALKAL)
|
3618028000NRG24160620230560916
|
16/06/2023
|
Narsubai
|
3618028WL012454
|
Narsubai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934708
|
|
SRIGANDHAM NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-016-022/010422
(NYALKAL)
|
3618028000NRG24160620230560917
|
16/06/2023
|
Sailu
|
3618028WL012454
|
Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934985
|
|
SRIGANDAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-016-022/010424
(NYALKAL)
|
3618028000NRG24160620230560918
|
16/06/2023
|
Biraiah
|
3618028WL012454
|
Biraiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934875
|
|
DAYINI BHEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUGPAL
|
TS-18-028-016-022/010431
(NYALKAL)
|
3618028000NRG24160620230560919
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934799
|
|
DAYINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-016-022/010432
(NYALKAL)
|
3618028000NRG24160620230560920
|
16/06/2023
|
Posani
|
3618028WL012454
|
Posani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979935009
|
|
EERAMOLLA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUGPAL
|
TS-18-028-016-022/010435
(NYALKAL)
|
3618028000NRG24160620230560922
|
16/06/2023
|
Gangu
|
3618028WL012454
|
Gangu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934990
|
|
NEELAM GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-016-022/010437
(NYALKAL)
|
3618028000NRG24160620230560923
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979934805
|
|
Mrs. KANTESHWAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
MUGPAL
|
TS-18-028-016-022/010437
(NYALKAL)
|
3618028000NRG24160620230560924
|
16/06/2023
|
sandhya
|
3618028WL012454
|
sandhya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979934804
|
|
KANTESHWAR SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUGPAL
|
TS-18-028-016-022/010438
(NYALKAL)
|
3618028000NRG24160620230560925
|
16/06/2023
|
Suvarna
|
3618028WL012454
|
Suvarna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934705
|
|
GOPARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUGPAL
|
TS-18-028-016-022/010440
(NYALKAL)
|
3618028000NRG24160620230560926
|
16/06/2023
|
Balraj
|
3618028WL012454
|
Balraj
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979934986
|
|
POTTOLLA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUGPAL
|
TS-18-028-016-022/010442
(NYALKAL)
|
3618028000NRG24160620230560927
|
16/06/2023
|
Neela
|
3618028WL012454
|
Neela
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979934716
|
|
TALAARI NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-016-022/010443
(NYALKAL)
|
3618028000NRG24160620230560929
|
16/06/2023
|
Mallavva
|
3618028WL012454
|
Mallavva
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979934790
|
|
ORKE MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-016-022/010444
(NYALKAL)
|
3618028000NRG24160620230560930
|
16/06/2023
|
Latha
|
3618028WL012454
|
Latha
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979935004
|
|
TUNGAPALLY LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUGPAL
|
TS-18-028-016-022/010448
(NYALKAL)
|
3618028000NRG24160620230560934
|
16/06/2023
|
Pushpa
|
3618028WL012454
|
Pushpa
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979934791
|
|
DHARIPALLY PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-016-022/010450
(NYALKAL)
|
3618028000NRG24160620230560935
|
16/06/2023
|
Prema
|
3618028WL012454
|
Prema
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979934963
|
|
Mrs. THUNGAPALLY PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
MUGPAL
|
TS-18-028-016-022/010453
(NYALKAL)
|
3618028000NRG24160620230560937
|
16/06/2023
|
Sayamma
|
3618028WL012454
|
Sayamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979935000
|
|
THUNGA PALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUGPAL
|
TS-18-028-016-022/010457
(NYALKAL)
|
3618028000NRG24160620230560939
|
16/06/2023
|
Chinna Laxmi
|
3618028WL012454
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934987
|
|
DHARPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUGPAL
|
TS-18-028-016-022/010458
(NYALKAL)
|
3618028000NRG24160620230560941
|
16/06/2023
|
Ashok
|
3618028WL012454
|
Ashok
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934737
|
|
THUNGAPALLY ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-016-022/010458
(NYALKAL)
|
3618028000NRG24160620230560940
|
16/06/2023
|
Premalatha
|
3618028WL012454
|
Premalatha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934767
|
|
DANDU PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24160620230560947
|
16/06/2023
|
Aruna
|
3618028WL012454
|
Aruna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934700
|
|
DHARPALLY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24160620230560948
|
16/06/2023
|
Gangadhar
|
3618028WL012454
|
Gangadhar
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934770
|
|
DHARPALLY GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-016-022/010474
(NYALKAL)
|
3618028000NRG24160620230560949
|
16/06/2023
|
gangamani
|
3618028WL012454
|
gangamani
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934715
|
|
KATTAKINDI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUGPAL
|
TS-18-028-016-022/010485
(NYALKAL)
|
3618028000NRG24160620230560950
|
16/06/2023
|
Narayana
|
3618028WL012454
|
Narayana
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934849
|
|
MASTA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
308
|
MUGPAL
|
TS-18-028-016-022/010487
(NYALKAL)
|
3618028000NRG24160620230560952
|
16/06/2023
|
Pushpa
|
3618028WL012454
|
Pushpa
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934857
|
|
CHEGANTI PUSHPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
309
|
MUGPAL
|
TS-18-028-016-022/010488
(NYALKAL)
|
3618028000NRG24160620230560953
|
16/06/2023
|
Pothanna
|
3618028WL012454
|
Pothanna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934694
|
|
CHEGANTI POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUGPAL
|
TS-18-028-016-022/010488
(NYALKAL)
|
3618028000NRG24160620230560954
|
16/06/2023
|
Rajamani
|
3618028WL012454
|
Rajamani
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934858
|
|
CHEGANTI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUGPAL
|
TS-18-028-016-022/010497
(NYALKAL)
|
3618028000NRG24160620230560955
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934869
|
|
MAMIDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUGPAL
|
TS-18-028-016-022/010498
(NYALKAL)
|
3618028000NRG24160620230560956
|
16/06/2023
|
Vijayalaxmi
|
3618028WL012454
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934852
|
|
PASIKANTI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUGPAL
|
TS-18-028-016-022/010509
(NYALKAL)
|
3618028000NRG24160620230560957
|
16/06/2023
|
Chinnu Bai
|
3618028WL012454
|
Chinnu Bai
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934859
|
|
CHEGANTI CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUGPAL
|
TS-18-028-016-022/010513
(NYALKAL)
|
3618028000NRG24160620230560958
|
16/06/2023
|
Saraswathi
|
3618028WL012454
|
Saraswathi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934979
|
|
CHEPUR SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUGPAL
|
TS-18-028-016-022/010516
(NYALKAL)
|
3618028000NRG24160620230560960
|
16/06/2023
|
Chandra Shekar
|
3618028WL012454
|
Chandra Shekar
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934696
|
|
JAKKU CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUGPAL
|
TS-18-028-016-022/010516
(NYALKAL)
|
3618028000NRG24160620230560959
|
16/06/2023
|
Lavanya
|
3618028WL012454
|
Lavanya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934697
|
|
JAKKU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUGPAL
|
TS-18-028-016-022/010551
(NYALKAL)
|
3618028000NRG24160620230560967
|
16/06/2023
|
LAXMI
|
3618028WL012454
|
LAXMI
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934714
|
|
TIKAIGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUGPAL
|
TS-18-028-016-022/010551
(NYALKAL)
|
3618028000NRG24160620230560968
|
16/06/2023
|
Padma
|
3618028WL012454
|
Padma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934695
|
|
TATIVAR PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-016-022/010561
(NYALKAL)
|
3618028000NRG24160620230560969
|
16/06/2023
|
Posani
|
3618028WL012454
|
Posani
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934689
|
|
Mrs. CHEGANTI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
MUGPAL
|
TS-18-028-016-022/010564
(NYALKAL)
|
3618028000NRG24160620230560970
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979935014
|
|
JALABOYI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUGPAL
|
TS-18-028-016-022/010565
(NYALKAL)
|
3618028000NRG24160620230560971
|
16/06/2023
|
Anasuya
|
3618028WL012454
|
Anasuya
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934993
|
|
PALLEKADI ANUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUGPAL
|
TS-18-028-016-022/010565
(NYALKAL)
|
3618028000NRG24160620230560972
|
16/06/2023
|
Arun
|
3618028WL012454
|
Arun
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934982
|
|
PALLEKADI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUGPAL
|
TS-18-028-016-022/010570
(NYALKAL)
|
3618028000NRG24160620230560973
|
16/06/2023
|
Posani
|
3618028WL012454
|
Posani
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934814
|
|
GYADHARI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MUGPAL
|
TS-18-028-016-022/010578
(NYALKAL)
|
3618028000NRG24160620230560974
|
16/06/2023
|
Vijaya
|
3618028WL012454
|
Vijaya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934764
|
|
MASTHA VIJAYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
325
|
MUGPAL
|
TS-18-028-016-022/010596
(NYALKAL)
|
3618028000NRG24160620230560977
|
16/06/2023
|
Sayamma
|
3618028WL012454
|
Sayamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934969
|
|
DAYINI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MUGPAL
|
TS-18-028-016-022/010612
(NYALKAL)
|
3618028000NRG24160620230560981
|
16/06/2023
|
Narayana
|
3618028WL012454
|
Narayana
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934991
|
|
PISKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUGPAL
|
TS-18-028-016-022/010618
(NYALKAL)
|
3618028000NRG24160620230560982
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934686
|
|
GUNDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUGPAL
|
TS-18-028-016-022/010625
(NYALKAL)
|
3618028000NRG24160620230560983
|
16/06/2023
|
Sureka
|
3618028WL012454
|
Sureka
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934872
|
|
Mrs. TUNGAPALLY SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
MUGPAL
|
TS-18-028-016-022/010630
(NYALKAL)
|
3618028000NRG24160620230560985
|
16/06/2023
|
Sujatha
|
3618028WL012454
|
Sujatha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934772
|
|
Mrs. VELAMALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
MUGPAL
|
TS-18-028-016-022/010640
(NYALKAL)
|
3618028000NRG24160620230560986
|
16/06/2023
|
Padma
|
3618028WL012454
|
Padma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934848
|
|
MEDIDHA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUGPAL
|
TS-18-028-016-022/010645
(NYALKAL)
|
3618028000NRG24160620230560987
|
16/06/2023
|
Chandrakala
|
3618028WL012454
|
Chandrakala
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979934776
|
|
MAAMULLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUGPAL
|
TS-18-028-016-022/010671
(NYALKAL)
|
3618028000NRG24160620230560990
|
16/06/2023
|
Lalitha
|
3618028WL012454
|
Lalitha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934812
|
|
Mrs. KARRE NINGOLLA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
MUGPAL
|
TS-18-028-016-022/010677
(NYALKAL)
|
3618028000NRG24160620230560992
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934809
|
|
MEKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
MUGPAL
|
TS-18-028-016-022/010678
(NYALKAL)
|
3618028000NRG24160620230560993
|
16/06/2023
|
Godavari
|
3618028WL012454
|
Godavari
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934873
|
|
LOLLEVAR GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MUGPAL
|
TS-18-028-016-022/010679
(NYALKAL)
|
3618028000NRG24160620230560994
|
16/06/2023
|
Meena
|
3618028WL012454
|
Meena
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979934782
|
|
Mrs. GADDAM MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
MUGPAL
|
TS-18-028-016-022/010683
(NYALKAL)
|
3618028000NRG24160620230560996
|
16/06/2023
|
Narsaiah
|
3618028WL012454
|
Narsaiah
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934996
|
|
MEDIDHA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUGPAL
|
TS-18-028-016-022/010685
(NYALKAL)
|
3618028000NRG24160620230560997
|
16/06/2023
|
Anasuya
|
3618028WL012454
|
Anasuya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934702
|
|
POTHULA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MUGPAL
|
TS-18-028-016-022/010685
(NYALKAL)
|
3618028000NRG24160620230560998
|
16/06/2023
|
Rekha
|
3618028WL012454
|
Rekha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934966
|
|
Mrs. POTHULA REKHA
|
INDIAN BANK(607105)
|
|
339
|
MUGPAL
|
TS-18-028-016-022/010691
(NYALKAL)
|
3618028000NRG24160620230560999
|
16/06/2023
|
Sujatha
|
3618028WL012454
|
Sujatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934692
|
|
NEELAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MUGPAL
|
TS-18-028-016-022/010706
(NYALKAL)
|
3618028000NRG24160620230561000
|
16/06/2023
|
Pottanna
|
3618028WL012454
|
Pottanna
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934775
|
|
GOONDARAM POTANNA
|
UNION BANK OF INDIA(508500)
|
|
341
|
MUGPAL
|
TS-18-028-016-022/010711
(NYALKAL)
|
3618028000NRG24160620230561001
|
16/06/2023
|
Laxman
|
3618028WL012454
|
Laxman
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934988
|
|
MADDE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MUGPAL
|
TS-18-028-016-022/010734
(NYALKAL)
|
3618028000NRG24160620230561004
|
16/06/2023
|
Manjula
|
3618028WL012454
|
Manjula
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934780
|
|
DARPALLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24160620230561008
|
16/06/2023
|
chinna laxmi
|
3618028WL012454
|
chinna laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934698
|
|
KURA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24160620230561006
|
16/06/2023
|
kishan
|
3618028WL012454
|
kishan
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934677
|
|
Mr. KISHAN KURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24160620230561007
|
16/06/2023
|
lavanya
|
3618028WL012454
|
lavanya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934854
|
|
KURA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24160620230561009
|
16/06/2023
|
Sarika
|
3618028WL012454
|
Sarika
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934765
|
|
KURA SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MUGPAL
|
TS-18-028-016-022/010804
(NYALKAL)
|
3618028000NRG24160620230561012
|
16/06/2023
|
ram bai
|
3618028WL012454
|
ram bai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934679
|
|
SRIGADHAM RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUGPAL
|
TS-18-028-016-022/010804
(NYALKAL)
|
3618028000NRG24160620230561011
|
16/06/2023
|
sailu
|
3618028WL012454
|
sailu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934723
|
|
SRIGANDHAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUGPAL
|
TS-18-028-016-022/010817
(NYALKAL)
|
3618028000NRG24160620230561014
|
16/06/2023
|
bhum raavu
|
3618028WL012454
|
bhum raavu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934851
|
|
KANTEGARI BHUM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUGPAL
|
TS-18-028-016-022/010827
(NYALKAL)
|
3618028000NRG24160620230561017
|
16/06/2023
|
Bhagirtha
|
3618028WL012454
|
Bhagirtha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934774
|
|
Mrs. DARPALLY BHAGIRATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
MUGPAL
|
TS-18-028-016-022/010831
(NYALKAL)
|
3618028000NRG24160620230561019
|
16/06/2023
|
Laxmi
|
3618028WL012454
|
Laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979934816
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUGPAL
|
TS-18-028-016-022/010845
(NYALKAL)
|
3618028000NRG24160620230561020
|
16/06/2023
|
raadha
|
3618028WL012454
|
raadha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934810
|
|
POTHULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MUGPAL
|
TS-18-028-016-022/010846
(NYALKAL)
|
3618028000NRG24160620230561021
|
16/06/2023
|
laksmi
|
3618028WL012454
|
laksmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934769
|
|
Mrs. MEKALA LAXMI
|
INDIAN BANK(607105)
|
|
354
|
MUGPAL
|
TS-18-028-016-022/010869
(NYALKAL)
|
3618028000NRG24160620230561022
|
16/06/2023
|
Hanumandlu
|
3618028WL012454
|
Hanumandlu
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934779
|
|
Mr. INDUR HANUMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
MUGPAL
|
TS-18-028-016-022/010874
(NYALKAL)
|
3618028000NRG24160620230561023
|
16/06/2023
|
vasantha
|
3618028WL012454
|
vasantha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934773
|
|
Mrs. MESALA VASANTHA W/O POSHETTY
|
INDIAN BANK(607105)
|
|
356
|
MUGPAL
|
TS-18-028-016-022/010880
(NYALKAL)
|
3618028000NRG24160620230561024
|
16/06/2023
|
Rekha
|
3618028WL012454
|
Rekha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934807
|
|
Mrs. POTHULA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
MUGPAL
|
TS-18-028-016-022/010883
(NYALKAL)
|
3618028000NRG24160620230561025
|
16/06/2023
|
posaani
|
3618028WL012454
|
posaani
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934862
|
|
DUBAKA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24160620230561029
|
16/06/2023
|
Raj kumar
|
3618028WL012454
|
Raj kumar
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934998
|
|
ERAMOLLA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24160620230561028
|
16/06/2023
|
savitha
|
3618028WL012454
|
savitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979934999
|
|
EERAMOLLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MUGPAL
|
TS-18-028-016-022/010914
(NYALKAL)
|
3618028000NRG24160620230561033
|
16/06/2023
|
Jyothi
|
3618028WL012454
|
Jyothi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934983
|
|
PILLENDLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MUGPAL
|
TS-18-028-016-022/010938
(NYALKAL)
|
3618028000NRG24160620230561038
|
16/06/2023
|
gangadhar
|
3618028WL012454
|
gangadhar
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934693
|
|
KURA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUGPAL
|
TS-18-028-016-022/010938
(NYALKAL)
|
3618028000NRG24160620230561037
|
16/06/2023
|
ruthika
|
3618028WL012454
|
ruthika
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934984
|
|
KURA RUTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MUGPAL
|
TS-18-028-016-022/010952
(NYALKAL)
|
3618028000NRG24160620230561041
|
16/06/2023
|
Narayana
|
3618028WL012454
|
Narayana
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934967
|
|
GANJAI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MUGPAL
|
TS-18-028-016-022/010954
(NYALKAL)
|
3618028000NRG24160620230561042
|
16/06/2023
|
Ramulu
|
3618028WL012454
|
Ramulu
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934678
|
|
METTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUGPAL
|
TS-18-028-020-001/030047
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562652
|
16/06/2023
|
Karuna
|
3618028WL012505
|
Karuna
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979934978
|
|
GUGULOTH KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUGPAL
|
TS-18-028-020-001/030052
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562656
|
16/06/2023
|
Praveen
|
3618028WL012505
|
Praveen
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934989
|
|
KETHAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MUGPAL
|
TS-18-028-020-001/030053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562657
|
16/06/2023
|
Tharun
|
3618028WL012505
|
Tharun
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934675
|
|
GUGULOTH TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MUGPAL
|
TS-18-028-020-001/130023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562672
|
16/06/2023
|
Nirmala
|
3618028WL012505
|
Nirmala
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979935001
|
|
NENAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MUGPAL
|
TS-18-028-020-001/130023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562671
|
16/06/2023
|
Vanita
|
3618028WL012505
|
Vanita
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979935003
|
|
NENAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MUGPAL
|
TS-18-028-020-001/130023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562670
|
16/06/2023
|
Vasanth Rao
|
3618028WL012505
|
Vasanth Rao
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979935002
|
|
NENAVATH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUGPAL
|
TS-18-028-020-001/210001
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562673
|
16/06/2023
|
aruna
|
3618028WL012505
|
aruna
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979934707
|
|
GUGULOTH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUGPAL
|
TS-18-028-020-001/210007
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562679
|
16/06/2023
|
Pikka
|
3618028WL012505
|
Pikka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935011
|
|
KETHAVATH PIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MUGPAL
|
TS-18-028-020-001/210008
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562680
|
16/06/2023
|
Renuka
|
3618028WL012505
|
Renuka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934712
|
|
NENAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MUGPAL
|
TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562688
|
16/06/2023
|
indraja
|
3618028WL012505
|
indraja
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934727
|
|
NENAVATH INDRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MUGPAL
|
TS-18-028-020-001/210024
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562702
|
16/06/2023
|
Bharathi
|
3618028WL012505
|
Bharathi
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
03/07/2023
|
|
2979935006
|
|
GUGLOTH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MUGPAL
|
TS-18-028-020-001/210025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562704
|
16/06/2023
|
Kalpana
|
3618028WL012505
|
Kalpana
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934713
|
|
GUGLOTH KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MUGPAL
|
TS-18-028-020-001/210032
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562709
|
16/06/2023
|
ramchendar
|
3618028WL012505
|
ramchendar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935010
|
|
KETHAVATH RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MUGPAL
|
TS-18-028-020-001/210033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562711
|
16/06/2023
|
anil kumar
|
3618028WL012505
|
anil kumar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979935008
|
|
KETHAVATH ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUGPAL
|
TS-18-028-020-001/210033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562712
|
16/06/2023
|
priyanka
|
3618028WL012505
|
priyanka
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979935012
|
|
KETHAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MUGPAL
|
TS-18-028-020-001/210034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562714
|
16/06/2023
|
savitha
|
3618028WL012505
|
savitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934709
|
|
MRS NENAVATH SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUGPAL
|
TS-18-028-020-001/220001
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562717
|
16/06/2023
|
Mangti
|
3618028WL012505
|
Mangti
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979934710
|
|
KETHAVATH MANGTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MUGPAL
|
TS-18-028-020-001/220003
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562719
|
16/06/2023
|
Mani
|
3618028WL012505
|
Mani
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979934718
|
|
MRS KETHAVATH MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUGPAL
|
TS-18-028-020-001/220020
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562723
|
16/06/2023
|
Tikaram
|
3618028WL012505
|
Tikaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979934703
|
|
BASSI SITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MUGPAL
|
TS-18-028-020-001/220033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562737
|
16/06/2023
|
Chammu
|
3618028WL012505
|
Chammu
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979935016
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MUGPAL
|
TS-18-028-020-001/220034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562738
|
16/06/2023
|
Ramesh
|
3618028WL012505
|
Ramesh
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979934717
|
|
BADHAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUGPAL
|
TS-18-028-020-001/220038
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562743
|
16/06/2023
|
Sudarshan
|
3618028WL012505
|
Sudarshan
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979934736
|
|
BARMAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUGPAL
|
TS-18-028-020-001/220053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562750
|
16/06/2023
|
Ramchander
|
3618028WL012505
|
Ramchander
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979934733
|
|
MR KETHAVATH RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUGPAL
|
TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562752
|
16/06/2023
|
Rajesh
|
3618028WL012505
|
Rajesh
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979934735
|
|
BARMAVATH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MUGPAL
|
TS-18-028-020-001/240021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562754
|
16/06/2023
|
vanitha
|
3618028WL012505
|
vanitha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979934722
|
|
DHARAVATH VANITHA
|
IDBI BANK(607095)
|
|
390
|
MUGPAL
|
TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562757
|
16/06/2023
|
jagadeesh
|
3618028WL012505
|
jagadeesh
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
03/07/2023
|
|
2979934732
|
|
BAMAN JAGADEESH LAMBANI JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
MUGPAL
|
TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562758
|
16/06/2023
|
nila bai
|
3618028WL012505
|
nila bai
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
03/07/2023
|
|
2979934729
|
|
BAMAN NEELA BAI
|
IDBI BANK(607095)
|
|
392
|
MUGPAL
|
TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562761
|
16/06/2023
|
parvathi
|
3618028WL012505
|
parvathi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934734
|
|
BAMAN PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562765
|
16/06/2023
|
sari chand
|
3618028WL012505
|
sari chand
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979934725
|
|
SABALIYA SARICHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
MUGPAL
|
TS-18-028-020-001/240053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562767
|
16/06/2023
|
Haritha
|
3618028WL012505
|
Haritha
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979934726
|
|
BAMAN HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MUGPAL
|
TS-18-028-020-001/240054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562770
|
16/06/2023
|
Angoth Nirmala
|
3618028WL012505
|
Angoth Nirmala
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979934681
|
|
NIRMALA amgot amgot
|
GENERAL POST OFFICE(607245)
|
|
396
|
MUGPAL
|
TS-18-028-020-001/240054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562769
|
16/06/2023
|
Nenavath Suresh
|
3618028WL012505
|
Nenavath Suresh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979934682
|
|
NENAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114707
|
114707
|
|
|
|
|
|
|
|
|
397
|
MUGPAL
|
TS-18-028-020-001/220001
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562716
|
16/06/2023
|
Rekha
|
3618028WL012505
|
Rekha
|
00703
|
AIRP0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979934937
|
|
MRS REKHA KETHAVATH WO PEEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
398
|
MUGPAL
|
TS-18-028-020-001/030051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562655
|
16/06/2023
|
goutham
|
3618028WL012505
|
goutham
|
00710
|
SBIN0000DOP
|
734
|
734
|
Processed
|
03/07/2023
|
|
2979935054
|
|
GUGLOTH GOUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MUGPAL
|
TS-18-028-020-001/040068
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562665
|
16/06/2023
|
Anand
|
3618028WL012505
|
Anand
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979935053
|
|
BARMAVATH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MUGPAL
|
TS-18-028-020-001/220036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562742
|
16/06/2023
|
Pakya
|
3618028WL012505
|
Pakya
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979935058
|
|
Mr. PAKYA BARMAVATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MUGPAL
|
TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24160620230562747
|
16/06/2023
|
Kalla
|
3618028WL012505
|
Kalla
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979935052
|
|
BARMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2929
|
2929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229068
|
229068
|
|
|
|
|
|
|
|