|
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-18-028-003-032/010980
(BADSI)
|
3618028000NRG24120620230508033
|
12/06/2023
|
Narayana
|
3618028WL011450
|
Narayana
|
00078
|
CNRB0013510
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2982019528
|
|
Mr. THADICHETTU KADI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MUGPAL
|
TS-18-028-015-036/030455
(NARSINGPALLI)
|
3618028000NRG24120620230507731
|
12/06/2023
|
Chinna Laxmi
|
3618028WL011438
|
Chinna Laxmi
|
00078
|
CNRB0013510
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982019527
|
|
PALANCHA CHINNA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-015-036/030265
(NARSINGPALLI)
|
3618028000NRG24120620230507703
|
12/06/2023
|
Baalayya
|
3618028WL011438
|
Baalayya
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019543
|
|
SEENAS PALLY BALAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010387
(BADSI)
|
3618028000NRG24120620230510683
|
12/06/2023
|
Pedda Sayavva
|
3618028WL011527
|
Pedda Sayavva
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019545
|
|
MRS SAYAMMA MOCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010458
(BADSI)
|
3618028000NRG24120620230510689
|
12/06/2023
|
Gangamani
|
3618028WL011527
|
Gangamani
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019553
|
|
Mr. Chinthakunta Gangamani
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24120620230508037
|
12/06/2023
|
yohan
|
3618028WL011450
|
yohan
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2982019555
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-003-032/010472
(BADSI)
|
3618028000NRG24120620230510691
|
12/06/2023
|
Gangamani
|
3618028WL011527
|
Gangamani
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019552
|
|
Y GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-003-032/010560
(BADSI)
|
3618028000NRG24120620230510694
|
12/06/2023
|
Pedda Lingam
|
3618028WL011527
|
Pedda Lingam
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019544
|
|
MEDCHAL LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010088
(BADSI)
|
3618028000NRG24120620230510660
|
12/06/2023
|
CHINTHKUNTA SWAPNA
|
3618028WL011527
|
CHINTHKUNTA SWAPNA
|
00176
|
IDIB000N609
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982019546
|
|
CHINTHKUNTA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24120620230508032
|
12/06/2023
|
Charli
|
3618028WL011450
|
Charli
|
00176
|
IDIB000N609
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2982019547
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-009-001/020006
(KHASBAG THANDA)
|
3618028000NRG24120620230508021
|
12/06/2023
|
Omsingh
|
3618028WL011443
|
Omsingh
|
00415
|
SBIN0005324
|
490
|
490
|
Processed
|
03/07/2023
|
|
2982019549
|
|
MR BADAVATH OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-003-032/010038
(BADSI)
|
3618028000NRG24120620230510654
|
12/06/2023
|
Rajamani
|
3618028WL011527
|
Rajamani
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019464
|
|
MRS JOGU RAJAMANI WO JOGU LIMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010046
(BADSI)
|
3618028000NRG24120620230510656
|
12/06/2023
|
Rudravoina Rupa
|
3618028WL011527
|
Rudravoina Rupa
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019537
|
|
MACHIKURI MOUNIKA
|
CANARA BANK(508532)
|
|
14
|
MUGPAL
|
TS-18-028-003-032/010048
(BADSI)
|
3618028000NRG24120620230510657
|
12/06/2023
|
Chinna Lingam
|
3618028WL011527
|
Chinna Lingam
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019514
|
|
MR SAKAALI CHINNA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-003-032/010079
(BADSI)
|
3618028000NRG24120620230510659
|
12/06/2023
|
padamati saidanna
|
3618028WL011527
|
padamati saidanna
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019538
|
|
MR PADAMATI SAIDANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-003-032/010097
(BADSI)
|
3618028000NRG24120620230510661
|
12/06/2023
|
Narsavva
|
3618028WL011527
|
Narsavva
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019486
|
|
MRS OMAKKA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010110
(BADSI)
|
3618028000NRG24120620230510663
|
12/06/2023
|
Chinna Sayavva
|
3618028WL011527
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019540
|
|
MOCHA CHINNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24120620230508030
|
12/06/2023
|
Bhoomaiah
|
3618028WL011450
|
Bhoomaiah
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982019512
|
|
MR KOTHA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-003-032/010137
(BADSI)
|
3618028000NRG24120620230510664
|
12/06/2023
|
Balaraju
|
3618028WL011527
|
Balaraju
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019499
|
|
MR KONERU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-003-032/010149
(BADSI)
|
3618028000NRG24120620230511009
|
12/06/2023
|
Savithri
|
3618028WL011530
|
Savithri
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019477
|
|
ENUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-003-032/010166
(BADSI)
|
3618028000NRG24120620230511011
|
12/06/2023
|
Vasantha
|
3618028WL011530
|
Vasantha
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019467
|
|
Mrs. BAKKELLI VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010194
(BADSI)
|
3618028000NRG24120620230511013
|
12/06/2023
|
srinivas
|
3618028WL011530
|
srinivas
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019505
|
|
NADIPELLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010197
(BADSI)
|
3618028000NRG24120620230511014
|
12/06/2023
|
Gangamani
|
3618028WL011530
|
Gangamani
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019482
|
|
MUTHYAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-003-032/010202
(BADSI)
|
3618028000NRG24120620230510668
|
12/06/2023
|
Laxmi
|
3618028WL011527
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019462
|
|
BANDAKADI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
MUGPAL
|
TS-18-028-003-032/010226
(BADSI)
|
3618028000NRG24120620230510670
|
12/06/2023
|
Chinna Bhumanna
|
3618028WL011527
|
Chinna Bhumanna
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982019498
|
|
MR OMAKKA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-003-032/010235
(BADSI)
|
3618028000NRG24120620230511015
|
12/06/2023
|
rudravoina nikitha
|
3618028WL011530
|
rudravoina nikitha
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019458
|
|
MRS RUDRAVOINA NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-003-032/010262
(BADSI)
|
3618028000NRG24120620230510673
|
12/06/2023
|
Kalavathi
|
3618028WL011527
|
Kalavathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019465
|
|
JOGU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-003-032/010267
(BADSI)
|
3618028000NRG24120620230511018
|
12/06/2023
|
Savithri
|
3618028WL011530
|
Savithri
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019466
|
|
MRS JOOGU SAVITHRI WO SHYAM RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-003-032/010280
(BADSI)
|
3618028000NRG24120620230510676
|
12/06/2023
|
Gangavva
|
3618028WL011527
|
Gangavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019445
|
|
GODUGU GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-003-032/010298
(BADSI)
|
3618028000NRG24120620230510677
|
12/06/2023
|
Savitri
|
3618028WL011527
|
Savitri
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019534
|
|
MOCHA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MUGPAL
|
TS-18-028-003-032/010301
(BADSI)
|
3618028000NRG24120620230510681
|
12/06/2023
|
thirpathi
|
3618028WL011527
|
thirpathi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019542
|
|
MR RUDRABOINA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24120620230508031
|
12/06/2023
|
NARAYANA SWAMY
|
3618028WL011450
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2982019541
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010386
(BADSI)
|
3618028000NRG24120620230510682
|
12/06/2023
|
Budevva
|
3618028WL011527
|
Budevva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019507
|
|
MRS MOCHA BHUDAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010398
(BADSI)
|
3618028000NRG24120620230510685
|
12/06/2023
|
Rajamani
|
3618028WL011527
|
Rajamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019463
|
|
ERAMMA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010448
(BADSI)
|
3618028000NRG24120620230510686
|
12/06/2023
|
Narsavva
|
3618028WL011527
|
Narsavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019492
|
|
Mrs. MOCHCHA NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-003-032/010455
(BADSI)
|
3618028000NRG24120620230510688
|
12/06/2023
|
Haritha
|
3618028WL011527
|
Haritha
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019525
|
|
MRS ASILI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010468
(BADSI)
|
3618028000NRG24120620230511021
|
12/06/2023
|
Bagya
|
3618028WL011530
|
Bagya
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019457
|
|
OMAKKA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-003-032/010543
(BADSI)
|
3618028000NRG24120620230510693
|
12/06/2023
|
Laxmi
|
3618028WL011527
|
Laxmi
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982019508
|
|
GODUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-003-032/010555
(BADSI)
|
3618028000NRG24120620230511027
|
12/06/2023
|
Manjula
|
3618028WL011530
|
Manjula
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019504
|
|
Mrs. ALLURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
MUGPAL
|
TS-18-028-003-032/010560
(BADSI)
|
3618028000NRG24120620230510695
|
12/06/2023
|
Laxmi
|
3618028WL011527
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019497
|
|
MEDCHAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-003-032/010594
(BADSI)
|
3618028000NRG24120620230511028
|
12/06/2023
|
Sajida begam
|
3618028WL011530
|
Sajida begam
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019483
|
|
Mrs. SHEK SAJIDA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MUGPAL
|
TS-18-028-003-032/010635
(BADSI)
|
3618028000NRG24120620230510697
|
12/06/2023
|
Narsavva
|
3618028WL011527
|
Narsavva
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982019453
|
|
ENUGU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-003-032/010762
(BADSI)
|
3618028000NRG24120620230510698
|
12/06/2023
|
gangamani
|
3618028WL011527
|
gangamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019470
|
|
OMAKKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-003-032/010763
(BADSI)
|
3618028000NRG24120620230510699
|
12/06/2023
|
bhudavva
|
3618028WL011527
|
bhudavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019516
|
|
OMAKKA BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-003-032/010764
(BADSI)
|
3618028000NRG24120620230510700
|
12/06/2023
|
bhulaxmi
|
3618028WL011527
|
bhulaxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019515
|
|
OMAKKA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-003-032/010771
(BADSI)
|
3618028000NRG24120620230510701
|
12/06/2023
|
gangamani
|
3618028WL011527
|
gangamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019472
|
|
MRS OMMAKKA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-003-032/010834
(BADSI)
|
3618028000NRG24120620230511038
|
12/06/2023
|
swaroopa
|
3618028WL011530
|
swaroopa
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982019474
|
|
MRS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-003-032/010947
(BADSI)
|
3618028000NRG24120620230511042
|
12/06/2023
|
Jaya
|
3618028WL011530
|
Jaya
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982019536
|
|
Mrs. PILLI JAYA
|
INDIAN BANK(607105)
|
|
49
|
MUGPAL
|
TS-18-028-003-032/010955
(BADSI)
|
3618028000NRG24120620230510706
|
12/06/2023
|
Manasu
|
3618028WL011527
|
Manasu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019496
|
|
Mr. ERAMMA MANSU
|
INDIAN BANK(607105)
|
|
50
|
MUGPAL
|
TS-18-028-003-032/010960
(BADSI)
|
3618028000NRG24120620230510708
|
12/06/2023
|
Sayavva
|
3618028WL011527
|
Sayavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019468
|
|
NADPI SAYAVVA MOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-003-032/010963
(BADSI)
|
3618028000NRG24120620230510711
|
12/06/2023
|
Laxma Reddy
|
3618028WL011527
|
Laxma Reddy
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019524
|
|
JANGAM LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-003-032/010963
(BADSI)
|
3618028000NRG24120620230510710
|
12/06/2023
|
Suguna
|
3618028WL011527
|
Suguna
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019523
|
|
MRS JANGAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-003-032/010978
(BADSI)
|
3618028000NRG24120620230510712
|
12/06/2023
|
Narsavva
|
3618028WL011527
|
Narsavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019475
|
|
MANGALI NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-003-032/010980
(BADSI)
|
3618028000NRG24120620230510714
|
12/06/2023
|
Latha
|
3618028WL011527
|
Latha
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982019522
|
|
MRS THADICHETTU KADI LATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24120620230508034
|
12/06/2023
|
Laxmi
|
3618028WL011450
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982019530
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24120620230508035
|
12/06/2023
|
Dasharath
|
3618028WL011450
|
Dasharath
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2982019539
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-003-032/011006
(BADSI)
|
3618028000NRG24120620230511044
|
12/06/2023
|
lasya
|
3618028WL011530
|
lasya
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982019533
|
|
Mrs. Medchal Lasya
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MUGPAL
|
TS-18-028-003-032/011027
(BADSI)
|
3618028000NRG24120620230511045
|
12/06/2023
|
Sandhya
|
3618028WL011530
|
Sandhya
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982019535
|
|
CHINTHAKUNTA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/011027
(BADSI)
|
3618028000NRG24120620230511046
|
12/06/2023
|
Surendher
|
3618028WL011530
|
Surendher
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982019459
|
|
CHINTHAKUNTA SURENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/11043
(BADSI)
|
3618028000NRG24120620230510717
|
12/06/2023
|
golla dubbaka gangaram
|
3618028WL011527
|
golla dubbaka gangaram
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019469
|
|
MR GOLLA DUBBAKA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-015-036/030022
(NARSINGPALLI)
|
3618028000NRG24120620230507677
|
12/06/2023
|
Sujatha
|
3618028WL011438
|
Sujatha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019481
|
|
DUBBAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-015-036/030034
(NARSINGPALLI)
|
3618028000NRG24120620230507678
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019442
|
|
K LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24120620230507680
|
12/06/2023
|
Gangaram
|
3618028WL011438
|
Gangaram
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019529
|
|
MR NANDIGAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24120620230507681
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019452
|
|
MRS YELLULA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24120620230507683
|
12/06/2023
|
Chinnamma
|
3618028WL011438
|
Chinnamma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019476
|
|
JANAKAMPETA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24120620230507682
|
12/06/2023
|
Laxman
|
3618028WL011438
|
Laxman
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019519
|
|
JANKAM PETA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-015-036/030093
(NARSINGPALLI)
|
3618028000NRG24120620230507684
|
12/06/2023
|
Savithri
|
3618028WL011438
|
Savithri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019473
|
|
Ms. CHARAGONDA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MUGPAL
|
TS-18-028-015-036/030099
(NARSINGPALLI)
|
3618028000NRG24120620230507685
|
12/06/2023
|
Sulochana
|
3618028WL011438
|
Sulochana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019521
|
|
K SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-015-036/030100
(NARSINGPALLI)
|
3618028000NRG24120620230507687
|
12/06/2023
|
Gangaram
|
3618028WL011438
|
Gangaram
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019531
|
|
PALANCHA PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-015-036/030100
(NARSINGPALLI)
|
3618028000NRG24120620230507686
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019460
|
|
PALANCHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-015-036/030117
(NARSINGPALLI)
|
3618028000NRG24120620230507689
|
12/06/2023
|
Shivaiah
|
3618028WL011438
|
Shivaiah
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019517
|
|
THOKALA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-015-036/030129
(NARSINGPALLI)
|
3618028000NRG24120620230507690
|
12/06/2023
|
Gangamani
|
3618028WL011438
|
Gangamani
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019446
|
|
TIMBER GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-015-036/030175
(NARSINGPALLI)
|
3618028000NRG24120620230507691
|
12/06/2023
|
Kalavathi
|
3618028WL011438
|
Kalavathi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2982019461
|
|
MRS SINASPALLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24120620230507693
|
12/06/2023
|
Pedda Laxmi
|
3618028WL011438
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019443
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-015-036/030188
(NARSINGPALLI)
|
3618028000NRG24120620230507694
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019444
|
|
MUNIPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-015-036/030190
(NARSINGPALLI)
|
3618028000NRG24120620230507695
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2982019500
|
|
BOLLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-015-036/030203
(NARSINGPALLI)
|
3618028000NRG24120620230507697
|
12/06/2023
|
Kalavati
|
3618028WL011438
|
Kalavati
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019489
|
|
K KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-015-036/030211
(NARSINGPALLI)
|
3618028000NRG24120620230507699
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019440
|
|
Mrs. BARDHIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MUGPAL
|
TS-18-028-015-036/030213
(NARSINGPALLI)
|
3618028000NRG24120620230507700
|
12/06/2023
|
Kalavathi
|
3618028WL011438
|
Kalavathi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982019501
|
|
KALWARALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-015-036/030219
(NARSINGPALLI)
|
3618028000NRG24120620230507701
|
12/06/2023
|
Sailaxmi
|
3618028WL011438
|
Sailaxmi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982019450
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-015-036/030268
(NARSINGPALLI)
|
3618028000NRG24120620230507704
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019490
|
|
GYADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-015-036/030268
(NARSINGPALLI)
|
3618028000NRG24120620230507705
|
12/06/2023
|
Rupa
|
3618028WL011438
|
Rupa
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019487
|
|
MRS GAYADA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-015-036/030392
(NARSINGPALLI)
|
3618028000NRG24120620230507717
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2982019480
|
|
KADOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-015-036/030393
(NARSINGPALLI)
|
3618028000NRG24120620230507718
|
12/06/2023
|
Gangamani
|
3618028WL011438
|
Gangamani
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982019471
|
|
GANNARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-015-036/030399
(NARSINGPALLI)
|
3618028000NRG24120620230507720
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982019447
|
|
MRS GOLLA KISHTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-015-036/030402
(NARSINGPALLI)
|
3618028000NRG24120620230507723
|
12/06/2023
|
Posani
|
3618028WL011438
|
Posani
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982019502
|
|
DOBI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-015-036/030405
(NARSINGPALLI)
|
3618028000NRG24120620230507724
|
12/06/2023
|
Sailu
|
3618028WL011438
|
Sailu
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982019451
|
|
THOKALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24120620230507725
|
12/06/2023
|
Sailoo
|
3618028WL011438
|
Sailoo
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982019485
|
|
KUNTOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24120620230507726
|
12/06/2023
|
vinod kumar
|
3618028WL011438
|
vinod kumar
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982019484
|
|
KUNTOLLA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-015-036/030412
(NARSINGPALLI)
|
3618028000NRG24120620230507727
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982019448
|
|
DUBBAKA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-015-036/030448
(NARSINGPALLI)
|
3618028000NRG24120620230507729
|
12/06/2023
|
Posani
|
3618028WL011438
|
Posani
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982019449
|
|
MRS JANKAMPETA POSANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-015-036/030457
(NARSINGPALLI)
|
3618028000NRG24120620230507732
|
12/06/2023
|
Saritha
|
3618028WL011438
|
Saritha
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982019494
|
|
GOLLAKISTA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-015-036/030463
(NARSINGPALLI)
|
3618028000NRG24120620230507734
|
12/06/2023
|
Chandra Bhaga
|
3618028WL011438
|
Chandra Bhaga
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982019441
|
|
MRS GOLLA KISTTU CHANDRA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-015-036/030465
(NARSINGPALLI)
|
3618028000NRG24120620230507735
|
12/06/2023
|
Archana
|
3618028WL011438
|
Archana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019518
|
|
BOJULI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-015-036/030466
(NARSINGPALLI)
|
3618028000NRG24120620230507736
|
12/06/2023
|
Sujata
|
3618028WL011438
|
Sujata
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982019479
|
|
VEMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-015-036/030481
(NARSINGPALLI)
|
3618028000NRG24120620230507737
|
12/06/2023
|
Bhulakshmi
|
3618028WL011438
|
Bhulakshmi
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982019511
|
|
KAMMARI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-015-036/030545
(NARSINGPALLI)
|
3618028000NRG24120620230507743
|
12/06/2023
|
Srilatha
|
3618028WL011438
|
Srilatha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019520
|
|
ULLENGA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-015-036/030556
(NARSINGPALLI)
|
3618028000NRG24120620230507744
|
12/06/2023
|
Posani
|
3618028WL011438
|
Posani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019510
|
|
MS GADDAM PAVANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-015-036/030564
(NARSINGPALLI)
|
3618028000NRG24120620230507745
|
12/06/2023
|
Keertha
|
3618028WL011438
|
Keertha
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
03/07/2023
|
|
2982019513
|
|
MRS ENDOOR KIRTHANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-015-036/030568
(NARSINGPALLI)
|
3618028000NRG24120620230507746
|
12/06/2023
|
kalpana
|
3618028WL011438
|
kalpana
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982019495
|
|
MRS KALPANA ENDOOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-015-036/030579
(NARSINGPALLI)
|
3618028000NRG24120620230507747
|
12/06/2023
|
pushpa
|
3618028WL011438
|
pushpa
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019506
|
|
MRS KOTHOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24120620230507748
|
12/06/2023
|
sri latha
|
3618028WL011438
|
sri latha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019503
|
|
MRS SRILATHA EDULAYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-015-036/030609
(NARSINGPALLI)
|
3618028000NRG24120620230507752
|
12/06/2023
|
LIKHITHA
|
3618028WL011438
|
LIKHITHA
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019509
|
|
MRS KOTHOLLA LIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-015-036/030610
(NARSINGPALLI)
|
3618028000NRG24120620230507753
|
12/06/2023
|
Rama
|
3618028WL011438
|
Rama
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
03/07/2023
|
|
2982019532
|
|
SRIRAMULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-015-036/030657
(NARSINGPALLI)
|
3618028000NRG24120620230507762
|
12/06/2023
|
nandigama sindhuja
|
3618028WL011438
|
nandigama sindhuja
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019526
|
|
MRS NANDIGAMA SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68280
|
68280
|
|
|
|
|
|
|
|
|
106
|
MUGPAL
|
TS-18-028-003-032/010703
(BADSI)
|
3618028000NRG24120620230511032
|
12/06/2023
|
sujatha
|
3618028WL011530
|
sujatha
|
00415
|
SBIN0011986
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019551
|
|
Mrs. RAMADUGU SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
MUGPAL
|
TS-18-028-003-032/010783
(BADSI)
|
3618028000NRG24120620230511033
|
12/06/2023
|
RAMYA RUDHRAVOUYINA
|
3618028WL011530
|
RAMYA RUDHRAVOUYINA
|
00415
|
SBIN0011986
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019554
|
|
MRS RAMYA RUDHRAVOUYINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-015-036/030339
(NARSINGPALLI)
|
3618028000NRG24120620230507714
|
12/06/2023
|
Bhudevi
|
3618028WL011438
|
Bhudevi
|
00415
|
SBIN0011986
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019478
|
|
EDULAYA BHUDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-015-036/030458
(NARSINGPALLI)
|
3618028000NRG24120620230507733
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019493
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24120620230507758
|
12/06/2023
|
Esapally Nirosha
|
3618028WL011438
|
Esapally Nirosha
|
00415
|
SBIN0011986
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019548
|
|
MRS ESAPALLY NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24120620230507759
|
12/06/2023
|
Esapally Sailu
|
3618028WL011438
|
Esapally Sailu
|
00415
|
SBIN0011986
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019550
|
|
MR ESAPALLY SAILU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24120620230507764
|
12/06/2023
|
essaplly naveen
|
3618028WL011438
|
essaplly naveen
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019491
|
|
Mr. ESSAPALLY NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
113
|
MUGPAL
|
TS-18-028-003-032/010611
(BADSI)
|
3618028000NRG24120620230511030
|
12/06/2023
|
Chinna Sailu
|
3618028WL011530
|
Chinna Sailu
|
00415
|
SBIN0012970
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019488
|
|
Chinna Sailu Golla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
114
|
MUGPAL
|
TS-18-028-003-032/010068
(BADSI)
|
3618028000NRG24120620230511003
|
12/06/2023
|
Pushpa
|
3618028WL011530
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019583
|
|
MRS ERROLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-003-032/010264
(BADSI)
|
3618028000NRG24120620230510674
|
12/06/2023
|
Suguna
|
3618028WL011527
|
Suguna
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019561
|
|
Mrs. DUBBAKA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
MUGPAL
|
TS-18-028-003-032/010299
(BADSI)
|
3618028000NRG24120620230510679
|
12/06/2023
|
Vinoda
|
3618028WL011527
|
Vinoda
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019584
|
|
ANUGU VINODA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUGPAL
|
TS-18-028-003-032/010308
(BADSI)
|
3618028000NRG24120620230511020
|
12/06/2023
|
laxmi
|
3618028WL011530
|
laxmi
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019564
|
|
Mrs. ERAMMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MUGPAL
|
TS-18-028-015-036/030005
(NARSINGPALLI)
|
3618028000NRG24120620230507676
|
12/06/2023
|
Rajanna
|
3618028WL011438
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019557
|
|
KASPA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-015-036/030046
(NARSINGPALLI)
|
3618028000NRG24120620230507679
|
12/06/2023
|
Yellavva
|
3618028WL011438
|
Yellavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019558
|
|
KOTHOLLA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-015-036/030117
(NARSINGPALLI)
|
3618028000NRG24120620230507688
|
12/06/2023
|
Chinnubai
|
3618028WL011438
|
Chinnubai
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019574
|
|
THOKALA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-015-036/030197
(NARSINGPALLI)
|
3618028000NRG24120620230507696
|
12/06/2023
|
Kalavathi
|
3618028WL011438
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
375
|
375
|
Processed
|
03/07/2023
|
|
2982019570
|
|
ESSAPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-015-036/030302
(NARSINGPALLI)
|
3618028000NRG24120620230507709
|
12/06/2023
|
LAVANYA
|
3618028WL011438
|
LAVANYA
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019559
|
|
Mrs. KUMBAJI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MUGPAL
|
TS-18-028-015-036/030304
(NARSINGPALLI)
|
3618028000NRG24120620230507710
|
12/06/2023
|
manjula
|
3618028WL011438
|
manjula
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019576
|
|
manjula Tokala
|
GENERAL POST OFFICE(607245)
|
|
124
|
MUGPAL
|
TS-18-028-015-036/030329
(NARSINGPALLI)
|
3618028000NRG24120620230507712
|
12/06/2023
|
Sujatha
|
3618028WL011438
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019575
|
|
MRS SUJATHA KUMBAJI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-015-036/030361
(NARSINGPALLI)
|
3618028000NRG24120620230507716
|
12/06/2023
|
Swarupa
|
3618028WL011438
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019577
|
|
MRS GOSULA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-015-036/030394
(NARSINGPALLI)
|
3618028000NRG24120620230507719
|
12/06/2023
|
Mamatha
|
3618028WL011438
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019563
|
|
MRS L MAMATHA WO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-015-036/030515
(NARSINGPALLI)
|
3618028000NRG24120620230507739
|
12/06/2023
|
Shabana
|
3618028WL011438
|
Shabana
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982019560
|
|
ABDUL SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
128
|
MUGPAL
|
TS-18-028-003-032/010930
(BADSI)
|
3618028000NRG24120620230510704
|
12/06/2023
|
Kalpana
|
3618028WL011527
|
Kalpana
|
00468
|
UBIN0805963
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019438
|
|
Miss. YERROLLA KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MUGPAL
|
TS-18-028-003-032/11043
(BADSI)
|
3618028000NRG24120620230510718
|
12/06/2023
|
gangamani
|
3618028WL011527
|
gangamani
|
00468
|
UBIN0805963
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019437
|
|
GOLLA DUBBAKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
130
|
MUGPAL
|
TS-18-028-003-032/010137
(BADSI)
|
3618028000NRG24120620230510665
|
12/06/2023
|
Sattavva
|
3618028WL011527
|
Sattavva
|
00468
|
UBIN0807494
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019439
|
|
MS KONERU SATHYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
131
|
MUGPAL
|
TS-18-028-003-032/010785
(BADSI)
|
3618028000NRG24120620230511035
|
12/06/2023
|
Latha
|
3618028WL011530
|
Latha
|
00468
|
UBIN0817937
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019454
|
|
GANDHARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24120620230507708
|
12/06/2023
|
sai kishan
|
3618028WL011438
|
sai kishan
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019455
|
|
KANAPURAM SAI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
133
|
MUGPAL
|
TS-18-028-003-032/010261
(BADSI)
|
3618028000NRG24120620230511016
|
12/06/2023
|
shagarla vanitha
|
3618028WL011530
|
shagarla vanitha
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019556
|
|
Mrs. SHAGARLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MUGPAL
|
TS-18-028-003-032/010609
(BADSI)
|
3618028000NRG24120620230511029
|
12/06/2023
|
Gangamani
|
3618028WL011530
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019567
|
|
ALLOORI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-003-032/010858
(BADSI)
|
3618028000NRG24120620230511039
|
12/06/2023
|
laxmi
|
3618028WL011530
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982019566
|
|
MR MOCHA ERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-003-032/11038
(BADSI)
|
3618028000NRG24120620230510716
|
12/06/2023
|
sk habiba
|
3618028WL011527
|
sk habiba
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019573
|
|
SHEK HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-015-036/030221
(NARSINGPALLI)
|
3618028000NRG24120620230507702
|
12/06/2023
|
Rukma Bai
|
3618028WL011438
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019571
|
|
MRS SRIRAMA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-015-036/030320
(NARSINGPALLI)
|
3618028000NRG24120620230507711
|
12/06/2023
|
Gangamani
|
3618028WL011438
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019579
|
|
RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-015-036/030400
(NARSINGPALLI)
|
3618028000NRG24120620230507722
|
12/06/2023
|
Chinnamma
|
3618028WL011438
|
Chinnamma
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982019581
|
|
CHINNAMMA JANKAMPET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-015-036/030438
(NARSINGPALLI)
|
3618028000NRG24120620230507728
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982019582
|
|
GANNARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-015-036/030517
(NARSINGPALLI)
|
3618028000NRG24120620230507740
|
12/06/2023
|
Gannaram Prameela
|
3618028WL011438
|
Gannaram Prameela
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982019580
|
|
MRS GANNARAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-015-036/030543
(NARSINGPALLI)
|
3618028000NRG24120620230507742
|
12/06/2023
|
Godavari
|
3618028WL011438
|
Godavari
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019578
|
|
GODHAVARI YELLULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24120620230507750
|
12/06/2023
|
VIJAYALAXMI
|
3618028WL011438
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019565
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-015-036/030650
(NARSINGPALLI)
|
3618028000NRG24120620230507756
|
12/06/2023
|
dama manasa
|
3618028WL011438
|
dama manasa
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019585
|
|
DAMA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-015-036/030653
(NARSINGPALLI)
|
3618028000NRG24120620230507757
|
12/06/2023
|
golla kisttu shirisha
|
3618028WL011438
|
golla kisttu shirisha
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019568
|
|
Mrs. GOLLA KISTTU SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
MUGPAL
|
TS-18-028-015-036/030656
(NARSINGPALLI)
|
3618028000NRG24120620230507760
|
12/06/2023
|
palancha harika
|
3618028WL011438
|
palancha harika
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019562
|
|
Mrs. PALANCHA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24120620230507763
|
12/06/2023
|
Essapally sravanthi
|
3618028WL011438
|
Essapally sravanthi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019569
|
|
ESSAPALLY SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-015-036/30670
(NARSINGPALLI)
|
3618028000NRG24120620230507765
|
12/06/2023
|
Jankamepeta Suman
|
3618028WL011438
|
Jankamepeta Suman
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019572
|
|
JANKAMPETA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
149
|
MUGPAL
|
TS-18-028-003-032/010278
(BADSI)
|
3618028000NRG24120620230510675
|
12/06/2023
|
Sayavva
|
3618028WL011527
|
Sayavva
|
00685
|
TSAB0018021
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019456
|
|
MEDCHAL SAYAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
150
|
MUGPAL
|
TS-18-028-003-032/010017
(BADSI)
|
3618028000NRG24120620230511000
|
12/06/2023
|
Babi Ram
|
3618028WL011530
|
Babi Ram
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019319
|
|
BADHAVATH BABIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-003-032/010017
(BADSI)
|
3618028000NRG24120620230511001
|
12/06/2023
|
Mangi Bai
|
3618028WL011530
|
Mangi Bai
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019321
|
|
BADHAVATH MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-003-032/010017
(BADSI)
|
3618028000NRG24120620230510999
|
12/06/2023
|
Vasanth Rao
|
3618028WL011530
|
Vasanth Rao
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019312
|
|
BADHAVATH VASANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-003-032/010019
(BADSI)
|
3618028000NRG24120620230511002
|
12/06/2023
|
Budevva
|
3618028WL011530
|
Budevva
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019310
|
|
KANUGULA BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-003-032/010038
(BADSI)
|
3618028000NRG24120620230510655
|
12/06/2023
|
Lingaiah
|
3618028WL011527
|
Lingaiah
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019315
|
|
JOGU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-003-032/010072
(BADSI)
|
3618028000NRG24120620230511004
|
12/06/2023
|
Gangadhar
|
3618028WL011530
|
Gangadhar
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019318
|
|
GODHUMA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24120620230511005
|
12/06/2023
|
keerthana
|
3618028WL011530
|
keerthana
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019300
|
|
KUMMARI KIRTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-003-032/010078
(BADSI)
|
3618028000NRG24120620230511006
|
12/06/2023
|
Chinna Sailu
|
3618028WL011530
|
Chinna Sailu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019289
|
|
MR CHINNA SAILU RAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUGPAL
|
TS-18-028-003-032/010079
(BADSI)
|
3618028000NRG24120620230510658
|
12/06/2023
|
Rajamani
|
3618028WL011527
|
Rajamani
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019313
|
|
PADAMATI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-003-032/010090
(BADSI)
|
3618028000NRG24120620230511007
|
12/06/2023
|
Suguna
|
3618028WL011530
|
Suguna
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019421
|
|
BANDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-003-032/010097
(BADSI)
|
3618028000NRG24120620230510662
|
12/06/2023
|
Bhoomanna
|
3618028WL011527
|
Bhoomanna
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019304
|
|
OMAKKA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-003-032/010120
(BADSI)
|
3618028000NRG24120620230511008
|
12/06/2023
|
Boodevva
|
3618028WL011530
|
Boodevva
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019431
|
|
RAMOLLA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-003-032/010152
(BADSI)
|
3618028000NRG24120620230511010
|
12/06/2023
|
Sagara
|
3618028WL011530
|
Sagara
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019302
|
|
GUNDARAM SAGARA
|
BANK OF BARODA(606985)
|
|
163
|
MUGPAL
|
TS-18-028-003-032/010190
(BADSI)
|
3618028000NRG24120620230510666
|
12/06/2023
|
Gangavva
|
3618028WL011527
|
Gangavva
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019307
|
|
MEDCHAL GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-003-032/010194
(BADSI)
|
3618028000NRG24120620230511012
|
12/06/2023
|
Anuradha
|
3618028WL011530
|
Anuradha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019422
|
|
NADPALLY ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24120620230510667
|
12/06/2023
|
Bhumaiah
|
3618028WL011527
|
Bhumaiah
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019309
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-003-032/010205
(BADSI)
|
3618028000NRG24120620230510669
|
12/06/2023
|
Sayavva
|
3618028WL011527
|
Sayavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019420
|
|
PADALA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-003-032/010235
(BADSI)
|
3618028000NRG24120620230510672
|
12/06/2023
|
Narsavva
|
3618028WL011527
|
Narsavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019434
|
|
MRS NARSAVVA RUDRAVOINA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUGPAL
|
TS-18-028-003-032/010267
(BADSI)
|
3618028000NRG24120620230511017
|
12/06/2023
|
Shyam Rao
|
3618028WL011530
|
Shyam Rao
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982019322
|
|
JOGU SHYAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-003-032/010276
(BADSI)
|
3618028000NRG24120620230511019
|
12/06/2023
|
Vasntha
|
3618028WL011530
|
Vasntha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019424
|
|
SHAGARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-003-032/010298
(BADSI)
|
3618028000NRG24120620230510678
|
12/06/2023
|
Ramulu
|
3618028WL011527
|
Ramulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019425
|
|
MOCHA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-003-032/010301
(BADSI)
|
3618028000NRG24120620230510680
|
12/06/2023
|
Nadpi Gangamani
|
3618028WL011527
|
Nadpi Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019296
|
|
Smt. RUDRAVOINA GANGAMANI
|
INDIAN BANK(607105)
|
|
172
|
MUGPAL
|
TS-18-028-003-032/010387
(BADSI)
|
3618028000NRG24120620230510684
|
12/06/2023
|
Chinna Sailu
|
3618028WL011527
|
Chinna Sailu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019432
|
|
YASARAM SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-003-032/010455
(BADSI)
|
3618028000NRG24120620230510687
|
12/06/2023
|
Jaipal
|
3618028WL011527
|
Jaipal
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019423
|
|
ASILI JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-003-032/010464
(BADSI)
|
3618028000NRG24120620230510690
|
12/06/2023
|
Sunitha
|
3618028WL011527
|
Sunitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982019435
|
|
THAKKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-003-032/010468
(BADSI)
|
3618028000NRG24120620230511022
|
12/06/2023
|
Dhasharath
|
3618028WL011530
|
Dhasharath
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019426
|
|
OMAKKA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24120620230511023
|
12/06/2023
|
Bhagya
|
3618028WL011530
|
Bhagya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019427
|
|
KUMMARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-003-032/010513
(BADSI)
|
3618028000NRG24120620230510692
|
12/06/2023
|
Nagamani
|
3618028WL011527
|
Nagamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019433
|
|
GANNARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-003-032/010514
(BADSI)
|
3618028000NRG24120620230511024
|
12/06/2023
|
Bijan
|
3618028WL011530
|
Bijan
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019430
|
|
BHADAVATH BEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-003-032/010514
(BADSI)
|
3618028000NRG24120620230511025
|
12/06/2023
|
Mohan
|
3618028WL011530
|
Mohan
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982019320
|
|
BHADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-003-032/010518
(BADSI)
|
3618028000NRG24120620230511026
|
12/06/2023
|
Bujji
|
3618028WL011530
|
Bujji
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019316
|
|
RATLA BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-003-032/010602
(BADSI)
|
3618028000NRG24120620230510696
|
12/06/2023
|
Ellavva
|
3618028WL011527
|
Ellavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982019284
|
|
BAKKELI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-003-032/010636
(BADSI)
|
3618028000NRG24120620230511031
|
12/06/2023
|
Jamuna
|
3618028WL011530
|
Jamuna
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019287
|
|
ENUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-003-032/010785
(BADSI)
|
3618028000NRG24120620230511034
|
12/06/2023
|
Nagesh
|
3618028WL011530
|
Nagesh
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019428
|
|
GANDHARI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-003-032/010810
(BADSI)
|
3618028000NRG24120620230511036
|
12/06/2023
|
sumalatha
|
3618028WL011530
|
sumalatha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019308
|
|
KANUGULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-003-032/010811
(BADSI)
|
3618028000NRG24120620230510702
|
12/06/2023
|
ganesh
|
3618028WL011527
|
ganesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019436
|
|
GODUGU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-003-032/010834
(BADSI)
|
3618028000NRG24120620230511037
|
12/06/2023
|
sailu
|
3618028WL011530
|
sailu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982019314
|
|
MANGALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-003-032/010878
(BADSI)
|
3618028000NRG24120620230511040
|
12/06/2023
|
Manjula
|
3618028WL011530
|
Manjula
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982019288
|
|
ENUGU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-003-032/010882
(BADSI)
|
3618028000NRG24120620230510703
|
12/06/2023
|
Lata
|
3618028WL011527
|
Lata
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019305
|
|
GODUGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24120620230511041
|
12/06/2023
|
Savitri
|
3618028WL011530
|
Savitri
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982019286
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-003-032/010955
(BADSI)
|
3618028000NRG24120620230510705
|
12/06/2023
|
Padma
|
3618028WL011527
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019303
|
|
ERAMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-003-032/010956
(BADSI)
|
3618028000NRG24120620230510707
|
12/06/2023
|
Pushpa
|
3618028WL011527
|
Pushpa
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982019429
|
|
MRS VADLA PUSHPA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-003-032/010960
(BADSI)
|
3618028000NRG24120620230510709
|
12/06/2023
|
Muthem
|
3618028WL011527
|
Muthem
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019317
|
|
YASARAM MUTHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-003-032/010978
(BADSI)
|
3618028000NRG24120620230510713
|
12/06/2023
|
Sailu
|
3618028WL011527
|
Sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982019298
|
|
MANGALI SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24120620230508036
|
12/06/2023
|
aravind
|
3618028WL011450
|
aravind
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982019297
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
195
|
MUGPAL
|
TS-18-028-003-032/011028
(BADSI)
|
3618028000NRG24120620230511047
|
12/06/2023
|
Sujatha
|
3618028WL011530
|
Sujatha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982019306
|
|
JILARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-003-032/11036
(BADSI)
|
3618028000NRG24120620230510715
|
12/06/2023
|
niradi sunitha
|
3618028WL011527
|
niradi sunitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982019295
|
|
NIRADI SUNITHA
|
HDFC BANK LTD(607152)
|
|
197
|
MUGPAL
|
TS-18-028-015-036/030180
(NARSINGPALLI)
|
3618028000NRG24120620230507692
|
12/06/2023
|
Savithri
|
3618028WL011438
|
Savithri
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019291
|
|
SADUMALA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
MUGPAL
|
TS-18-028-015-036/030205
(NARSINGPALLI)
|
3618028000NRG24120620230507698
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982019311
|
|
BARDIPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-015-036/030289
(NARSINGPALLI)
|
3618028000NRG24120620230507706
|
12/06/2023
|
Poshetty
|
3618028WL011438
|
Poshetty
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019419
|
|
BARDIPURAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24120620230507707
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019283
|
|
KANAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-015-036/030339
(NARSINGPALLI)
|
3618028000NRG24120620230507715
|
12/06/2023
|
Sailu
|
3618028WL011438
|
Sailu
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019301
|
|
EDULAYA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-015-036/030451
(NARSINGPALLI)
|
3618028000NRG24120620230507730
|
12/06/2023
|
Bhumaiah
|
3618028WL011438
|
Bhumaiah
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982019292
|
|
JANAKAMPET BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-015-036/030496
(NARSINGPALLI)
|
3618028000NRG24120620230507738
|
12/06/2023
|
Laxmi
|
3618028WL011438
|
Laxmi
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982019299
|
|
PALANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24120620230507749
|
12/06/2023
|
chinaiah
|
3618028WL011438
|
chinaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019285
|
|
EDULAYA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-015-036/030608
(NARSINGPALLI)
|
3618028000NRG24120620230507751
|
12/06/2023
|
MAMATHA
|
3618028WL011438
|
MAMATHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019294
|
|
MANGALI MAMATHA
|
BANK OF INDIA(508505)
|
|
206
|
MUGPAL
|
TS-18-028-015-036/030611
(NARSINGPALLI)
|
3618028000NRG24120620230507754
|
12/06/2023
|
muttenna
|
3618028WL011438
|
muttenna
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982019290
|
|
AVULA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-015-036/30670
(NARSINGPALLI)
|
3618028000NRG24120620230507766
|
12/06/2023
|
Jankampet Sandhya
|
3618028WL011438
|
Jankampet Sandhya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982019293
|
|
JANKAMPETA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45110
|
45110
|
|
|
|
|
|
|
|
|
208
|
MUGPAL
|
TS-18-028-003-032/010948
(BADSI)
|
3618028000NRG24120620230511043
|
12/06/2023
|
Vanitha
|
3618028WL011530
|
Vanitha
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982019586
|
|
KUMMARI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153270
|
153270
|
|
|
|
|
|
|
|