|
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-18-028-013-036/010138
(MUDAKPALLE)
|
3618028000NRG24090520230200799
|
10/05/2023
|
Chinnubaayi
|
3618028WL005128
|
Chinnubaayi
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963474
|
|
MRS MUDEGAM CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010433
(MUDAKPALLE)
|
3618028000NRG24090520230200831
|
10/05/2023
|
Abba Reddi
|
3618028WL005128
|
Abba Reddi
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963476
|
|
Mr. GOVURU ABBA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010609
(MUDAKPALLE)
|
3618028000NRG24090520230200862
|
10/05/2023
|
jyoshna
|
3618028WL005128
|
jyoshna
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963473
|
|
Mrs. JYOSHNA DARAVASTHU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MUGPAL
|
TS-18-028-013-036/010641
(MUDAKPALLE)
|
3618028000NRG24090520230200865
|
10/05/2023
|
Srinivas
|
3618028WL005128
|
Srinivas
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963475
|
|
Mr. AMBIDI SRINIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-016-022/010926
(NYALKAL)
|
3618028000NRG24100520230213091
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00078
|
CNRB0000614
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963686
|
|
SRIRANGAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-016-022/010926
(NYALKAL)
|
3618028000NRG24100520230213092
|
10/05/2023
|
Lingaiah
|
3618028WL005349
|
Lingaiah
|
00078
|
CNRB0000614
|
300
|
300
|
Processed
|
17/05/2023
|
|
1639963687
|
|
SRIRANGAPURAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-016-022/010049
(NYALKAL)
|
3618028000NRG24100520230212924
|
10/05/2023
|
Bhoolaxmi
|
3618028WL005349
|
Bhoolaxmi
|
00078
|
CNRB0001657
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963413
|
|
KADAMANCHI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-016-022/010183
(NYALKAL)
|
3618028000NRG24100520230212960
|
10/05/2023
|
Swapna
|
3618028WL005349
|
Swapna
|
00078
|
CNRB0001657
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639963411
|
|
DHARPALLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-016-022/010360
(NYALKAL)
|
3618028000NRG24100520230212987
|
10/05/2023
|
Kalavati
|
3618028WL005349
|
Kalavati
|
00078
|
CNRB0001657
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963412
|
|
CHEGANTI KALAVATHI
|
CANARA BANK(508532)
|
|
10
|
MUGPAL
|
TS-18-028-016-022/010473
(NYALKAL)
|
3618028000NRG24100520230213018
|
10/05/2023
|
Rekha
|
3618028WL005349
|
Rekha
|
00078
|
CNRB0001657
|
448
|
448
|
Processed
|
17/05/2023
|
|
1639963410
|
|
MUNUPALLY REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-016-022/010715
(NYALKAL)
|
3618028000NRG24100520230213058
|
10/05/2023
|
Ravi
|
3618028WL005349
|
Ravi
|
00078
|
CNRB0001657
|
130
|
130
|
Processed
|
17/05/2023
|
|
1639963414
|
|
PILLENTLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24090520230200877
|
10/05/2023
|
Mounika
|
3618028WL005128
|
Mounika
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963465
|
|
MUDIGAMA MOUNIKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24100520230212920
|
10/05/2023
|
Radha
|
3618028WL005349
|
Radha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963481
|
|
Mrs. MAMULLA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MUGPAL
|
TS-18-028-016-022/010169
(NYALKAL)
|
3618028000NRG24100520230212957
|
10/05/2023
|
Pedda Gangaram
|
3618028WL005349
|
Pedda Gangaram
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
17/05/2023
|
|
1639963484
|
|
PALLE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-016-022/010174
(NYALKAL)
|
3618028000NRG24100520230212958
|
10/05/2023
|
Oddemma
|
3618028WL005349
|
Oddemma
|
00176
|
IDIB000N031
|
600
|
600
|
Rejected
|
18/05/2023
|
|
1639963483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MUGPAL
|
TS-18-028-016-022/010317
(NYALKAL)
|
3618028000NRG24100520230212981
|
10/05/2023
|
sandhya
|
3618028WL005349
|
sandhya
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963525
|
|
Mrs. Katam Sandhya
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-016-022/010460
(NYALKAL)
|
3618028000NRG24100520230213011
|
10/05/2023
|
Nadipi Mallavva
|
3618028WL005349
|
Nadipi Mallavva
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963485
|
|
GADDAM MALLAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-016-022/010464
(NYALKAL)
|
3618028000NRG24100520230213015
|
10/05/2023
|
Meghana
|
3618028WL005349
|
Meghana
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963482
|
|
GADDAM MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-016-022/010600
(NYALKAL)
|
3618028000NRG24100520230213043
|
10/05/2023
|
Sunitha
|
3618028WL005349
|
Sunitha
|
00176
|
IDIB000N031
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639963480
|
|
Mrs. KARROLLA - SUNITHA
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-016-022/010679
(NYALKAL)
|
3618028000NRG24100520230213053
|
10/05/2023
|
Pedda Mallayi
|
3618028WL005349
|
Pedda Mallayi
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963477
|
|
GADDAM PEDDA MALLAYI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUGPAL
|
TS-18-028-016-022/010924
(NYALKAL)
|
3618028000NRG24100520230213090
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00176
|
IDIB000N031
|
296
|
296
|
Processed
|
17/05/2023
|
|
1639963519
|
|
ALIGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-016-022/10984
(NYALKAL)
|
3618028000NRG24100520230213102
|
10/05/2023
|
Neeradi Shyam Kumar
|
3618028WL005349
|
Neeradi Shyam Kumar
|
00176
|
IDIB000N031
|
150
|
150
|
Processed
|
17/05/2023
|
|
1639963486
|
|
NIRADI SHYAM KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6506
|
6506
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-013-036/010134
(MUDAKPALLE)
|
3618028000NRG24090520230200797
|
10/05/2023
|
Kalavathi
|
3618028WL005128
|
Kalavathi
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963468
|
|
Mrs. ARNOLLA KALAVATHI
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010134
(MUDAKPALLE)
|
3618028000NRG24090520230200796
|
10/05/2023
|
Pedda Abbanna
|
3618028WL005128
|
Pedda Abbanna
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963469
|
|
Pedda abbanna
|
GENERAL POST OFFICE(607245)
|
|
25
|
MUGPAL
|
TS-18-028-013-036/010525
(MUDAKPALLE)
|
3618028000NRG24090520230200845
|
10/05/2023
|
sandya
|
3618028WL005128
|
sandya
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963466
|
|
Mrs. MANGALI SANDHYA
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24090520230200869
|
10/05/2023
|
Sumalatha
|
3618028WL005128
|
Sumalatha
|
00176
|
IDIB000N609
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639963467
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-016-022/010321
(NYALKAL)
|
3618028000NRG24100520230212983
|
10/05/2023
|
Rekha
|
3618028WL005349
|
Rekha
|
00415
|
SBIN0005324
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639963418
|
|
MAMULLA REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010004
(MUDAKPALLE)
|
3618028000NRG24090520230200782
|
10/05/2023
|
Laxmi
|
3618028WL005128
|
Laxmi
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963444
|
|
MRS AMRAD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24090520230200784
|
10/05/2023
|
Anita
|
3618028WL005128
|
Anita
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963434
|
|
MRS RASAPUTRA VANITHABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24090520230200786
|
10/05/2023
|
Saraswathi
|
3618028WL005128
|
Saraswathi
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963431
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-013-036/010027
(MUDAKPALLE)
|
3618028000NRG24090520230200787
|
10/05/2023
|
laxmi
|
3618028WL005128
|
laxmi
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963430
|
|
THURUPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-013-036/010044
(MUDAKPALLE)
|
3618028000NRG24090520230200788
|
10/05/2023
|
Sailu
|
3618028WL005128
|
Sailu
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963455
|
|
Sailu Kanugula
|
GENERAL POST OFFICE(607245)
|
|
33
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24090520230200790
|
10/05/2023
|
Manith
|
3618028WL005128
|
Manith
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963443
|
|
MRS KALLA MANITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24090520230200791
|
10/05/2023
|
Narsavva
|
3618028WL005128
|
Narsavva
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963449
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010119
(MUDAKPALLE)
|
3618028000NRG24090520230200792
|
10/05/2023
|
Gangavva
|
3618028WL005128
|
Gangavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963695
|
|
KUMMARI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010127
(MUDAKPALLE)
|
3618028000NRG24090520230200794
|
10/05/2023
|
Chinnamma
|
3618028WL005128
|
Chinnamma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963698
|
|
P CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010131
(MUDAKPALLE)
|
3618028000NRG24090520230200795
|
10/05/2023
|
Gangavva
|
3618028WL005128
|
Gangavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963696
|
|
MRS M GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010138
(MUDAKPALLE)
|
3618028000NRG24090520230200798
|
10/05/2023
|
Limbadri
|
3618028WL005128
|
Limbadri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963420
|
|
MR MUDEGAMA LIMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24090520230200803
|
10/05/2023
|
Bhoomanna
|
3618028WL005128
|
Bhoomanna
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963424
|
|
MR KANUGULA BHUMANNA SO K GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24090520230200806
|
10/05/2023
|
Pedda Sailu
|
3618028WL005128
|
Pedda Sailu
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963693
|
|
Pedda Sailoo Gandla
|
GENERAL POST OFFICE(607245)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24090520230200807
|
10/05/2023
|
Niradi Laxmi
|
3618028WL005128
|
Niradi Laxmi
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963459
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24090520230200811
|
10/05/2023
|
Laxmi
|
3618028WL005128
|
Laxmi
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963447
|
|
MRS THOKALA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24090520230200810
|
10/05/2023
|
Narsaiah
|
3618028WL005128
|
Narsaiah
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963464
|
|
Narsaiah Gundla
|
GENERAL POST OFFICE(607245)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010266
(MUDAKPALLE)
|
3618028000NRG24090520230200813
|
10/05/2023
|
nadipi sailu
|
3618028WL005128
|
nadipi sailu
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963428
|
|
MR KUMMARI NADIPI SAILOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24090520230200814
|
10/05/2023
|
Sarojana
|
3618028WL005128
|
Sarojana
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963440
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010319
(MUDAKPALLE)
|
3618028000NRG24090520230200817
|
10/05/2023
|
Radha
|
3618028WL005128
|
Radha
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963427
|
|
MRS KUMMARI RADHA WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010346
(MUDAKPALLE)
|
3618028000NRG24090520230200818
|
10/05/2023
|
hamsalatha
|
3618028WL005128
|
hamsalatha
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963446
|
|
MRS CHEELAM HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010349
(MUDAKPALLE)
|
3618028000NRG24090520230200819
|
10/05/2023
|
Bhoomaiah
|
3618028WL005128
|
Bhoomaiah
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963419
|
|
MR KUMMARI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24090520230200821
|
10/05/2023
|
Balchandhar
|
3618028WL005128
|
Balchandhar
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963421
|
|
GUNDLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010380
(MUDAKPALLE)
|
3618028000NRG24090520230200823
|
10/05/2023
|
Macha Pushpa
|
3618028WL005128
|
Macha Pushpa
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963432
|
|
MRS MACHA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24090520230200824
|
10/05/2023
|
Lakshmi
|
3618028WL005128
|
Lakshmi
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963422
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24090520230200826
|
10/05/2023
|
Rajita
|
3618028WL005128
|
Rajita
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963463
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010403
(MUDAKPALLE)
|
3618028000NRG24090520230200827
|
10/05/2023
|
Laxman
|
3618028WL005128
|
Laxman
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963461
|
|
laxman NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010406
(MUDAKPALLE)
|
3618028000NRG24090520230200829
|
10/05/2023
|
Bhoopathi
|
3618028WL005128
|
Bhoopathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963699
|
|
KANJARLA BHUPATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
MUGPAL
|
TS-18-028-013-036/010433
(MUDAKPALLE)
|
3618028000NRG24090520230200832
|
10/05/2023
|
Vijaya
|
3618028WL005128
|
Vijaya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963694
|
|
MRS GOGURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-013-036/010434
(MUDAKPALLE)
|
3618028000NRG24090520230200833
|
10/05/2023
|
kaveri
|
3618028WL005128
|
kaveri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963435
|
|
MRS KAVERI KOLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24090520230200835
|
10/05/2023
|
Laxmi
|
3618028WL005128
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963700
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010444
(MUDAKPALLE)
|
3618028000NRG24090520230200836
|
10/05/2023
|
Laxmi
|
3618028WL005128
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963697
|
|
NAKIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24090520230200838
|
10/05/2023
|
gouthami
|
3618028WL005128
|
gouthami
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963458
|
|
MRS THOORPU GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24090520230200837
|
10/05/2023
|
Raju
|
3618028WL005128
|
Raju
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963439
|
|
MR THOORPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010506
(MUDAKPALLE)
|
3618028000NRG24090520230200840
|
10/05/2023
|
kalpana
|
3618028WL005128
|
kalpana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963454
|
|
MRS ENUGULA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010507
(MUDAKPALLE)
|
3618028000NRG24090520230200841
|
10/05/2023
|
swarupa
|
3618028WL005128
|
swarupa
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963438
|
|
MRS RENJARLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-013-036/010518
(MUDAKPALLE)
|
3618028000NRG24090520230200842
|
10/05/2023
|
Nallavelli padma
|
3618028WL005128
|
Nallavelli padma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963429
|
|
NALLABELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUGPAL
|
TS-18-028-013-036/010519
(MUDAKPALLE)
|
3618028000NRG24090520230200843
|
10/05/2023
|
rani
|
3618028WL005128
|
rani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963425
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-013-036/010530
(MUDAKPALLE)
|
3618028000NRG24090520230200846
|
10/05/2023
|
rani
|
3618028WL005128
|
rani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963426
|
|
MRS AMRAD RANI WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24090520230200851
|
10/05/2023
|
Nadapi Gangaram
|
3618028WL005128
|
Nadapi Gangaram
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963423
|
|
MALLEPULA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-013-036/010549
(MUDAKPALLE)
|
3618028000NRG24090520230200853
|
10/05/2023
|
Kaveri
|
3618028WL005128
|
Kaveri
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963445
|
|
MRS TENUGU KAVERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24090520230200858
|
10/05/2023
|
srinivas
|
3618028WL005128
|
srinivas
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963417
|
|
MR GANDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-013-036/010607
(MUDAKPALLE)
|
3618028000NRG24090520230200861
|
10/05/2023
|
aravind
|
3618028WL005128
|
aravind
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963457
|
|
MASTER KANUGULA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-013-036/010619
(MUDAKPALLE)
|
3618028000NRG24090520230200864
|
10/05/2023
|
Kola kalyani
|
3618028WL005128
|
Kola kalyani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963436
|
|
KOLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24090520230200866
|
10/05/2023
|
Dasu
|
3618028WL005128
|
Dasu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963441
|
|
MR DASU ALAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-013-036/010657
(MUDAKPALLE)
|
3618028000NRG24090520230200868
|
10/05/2023
|
Srinivas
|
3618028WL005128
|
Srinivas
|
00415
|
SBIN0007532
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639963452
|
|
MR MACHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-013-036/010670
(MUDAKPALLE)
|
3618028000NRG24090520230200871
|
10/05/2023
|
Latha
|
3618028WL005128
|
Latha
|
00415
|
SBIN0007532
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639963450
|
|
MRS GANDLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010705
(MUDAKPALLE)
|
3618028000NRG24090520230200875
|
10/05/2023
|
Sandeep
|
3618028WL005128
|
Sandeep
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963442
|
|
MR KANUGULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-013-036/010736
(MUDAKPALLE)
|
3618028000NRG24090520230200881
|
10/05/2023
|
GOVURU MEENA
|
3618028WL005128
|
GOVURU MEENA
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963460
|
|
MRS GOVURU MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28648
|
28648
|
|
|
|
|
|
|
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010606
(MUDAKPALLE)
|
3618028000NRG24090520230200860
|
10/05/2023
|
laxmi
|
3618028WL005128
|
laxmi
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963448
|
|
MRS LAXMI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-016-022/010919
(NYALKAL)
|
3618028000NRG24100520230213088
|
10/05/2023
|
Mamata
|
3618028WL005349
|
Mamata
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963416
|
|
Mrs. KATAM MAMATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
78
|
MUGPAL
|
TS-18-028-016-022/010084
(NYALKAL)
|
3618028000NRG24100520230212928
|
10/05/2023
|
Shraveen
|
3618028WL005349
|
Shraveen
|
00415
|
SBIN0012970
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963462
|
|
DONDA SRAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
MUGPAL
|
TS-18-028-016-022/010158
(NYALKAL)
|
3618028000NRG24100520230212955
|
10/05/2023
|
KARROLLA NADIPI MALLAIAH
|
3618028WL005349
|
KARROLLA NADIPI MALLAIAH
|
00415
|
SBIN0012970
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963453
|
|
MR KARROLLA NADIPI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-016-022/010165
(NYALKAL)
|
3618028000NRG24100520230212956
|
10/05/2023
|
Ratna
|
3618028WL005349
|
Ratna
|
00415
|
SBIN0012970
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963451
|
|
DAPPU RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-016-022/010447
(NYALKAL)
|
3618028000NRG24100520230213003
|
10/05/2023
|
Gangamani
|
3618028WL005349
|
Gangamani
|
00415
|
SBIN0012970
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963437
|
|
TALARY GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-016-022/010921
(NYALKAL)
|
3618028000NRG24100520230213089
|
10/05/2023
|
Rajyalakshmi
|
3618028WL005349
|
Rajyalakshmi
|
00415
|
SBIN0012970
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963456
|
|
KATAM RAJYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
83
|
MUGPAL
|
TS-18-028-016-022/010844
(NYALKAL)
|
3618028000NRG24100520230213073
|
10/05/2023
|
vinodha
|
3618028WL005349
|
vinodha
|
00415
|
SBIN0021632
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963478
|
|
UPPU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24100520230213094
|
10/05/2023
|
Narsaiah
|
3618028WL005349
|
Narsaiah
|
00415
|
SBIN0021632
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639963479
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
85
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24090520230200783
|
10/05/2023
|
Ramchander
|
3618028WL005128
|
Ramchander
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963502
|
|
Ramchander rasaputhra
|
GENERAL POST OFFICE(607245)
|
|
86
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24090520230200789
|
10/05/2023
|
Pedda Laxmi
|
3618028WL005128
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963499
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUGPAL
|
TS-18-028-013-036/010119
(MUDAKPALLE)
|
3618028000NRG24090520230200793
|
10/05/2023
|
Prasad
|
3618028WL005128
|
Prasad
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963507
|
|
KANUGULA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-013-036/010266
(MUDAKPALLE)
|
3618028000NRG24090520230200812
|
10/05/2023
|
Gangamani
|
3618028WL005128
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963492
|
|
Mrs. KANUGULA GANGUBHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
MUGPAL
|
TS-18-028-013-036/010319
(MUDAKPALLE)
|
3618028000NRG24090520230200816
|
10/05/2023
|
Kummari Gangaram
|
3618028WL005128
|
Kummari Gangaram
|
00415
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963515
|
|
Mr. KUMMARI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24090520230200847
|
10/05/2023
|
Kumar
|
3618028WL005128
|
Kumar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963509
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MUGPAL
|
TS-18-028-013-036/010550
(MUDAKPALLE)
|
3618028000NRG24090520230200854
|
10/05/2023
|
anil kumar
|
3618028WL005128
|
anil kumar
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963514
|
|
NAYIKIDI ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
92
|
MUGPAL
|
TS-18-028-013-036/010600
(MUDAKPALLE)
|
3618028000NRG24090520230200857
|
10/05/2023
|
devavva
|
3618028WL005128
|
devavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963512
|
|
Mrs. PITLA DEVAVVA
|
INDIAN BANK(607105)
|
|
93
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24090520230200867
|
10/05/2023
|
Harika
|
3618028WL005128
|
Harika
|
00415
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639963494
|
|
Mrs. ALAGANDULA HARIKA
|
INDIAN BANK(607105)
|
|
94
|
MUGPAL
|
TS-18-028-013-036/010668
(MUDAKPALLE)
|
3618028000NRG24090520230200870
|
10/05/2023
|
Aravind
|
3618028WL005128
|
Aravind
|
00415
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639963516
|
|
PITLA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-016-022/010021
(NYALKAL)
|
3618028000NRG24100520230212918
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963488
|
|
JAKKU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-016-022/010036
(NYALKAL)
|
3618028000NRG24100520230212922
|
10/05/2023
|
Lakshmi
|
3618028WL005349
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639963490
|
|
PITLAVADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-016-022/010449
(NYALKAL)
|
3618028000NRG24100520230213005
|
10/05/2023
|
Lingam
|
3618028WL005349
|
Lingam
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963506
|
|
PANGERA LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-016-022/010452
(NYALKAL)
|
3618028000NRG24100520230213007
|
10/05/2023
|
tharun
|
3618028WL005349
|
tharun
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963513
|
|
THUNGAPALLY THARUN
|
ICICI BANK LTD(508534)
|
|
99
|
MUGPAL
|
TS-18-028-016-022/010532
(NYALKAL)
|
3618028000NRG24100520230213030
|
10/05/2023
|
Chinna Bhoomaiah
|
3618028WL005349
|
Chinna Bhoomaiah
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639963503
|
|
MANGAL PET CHINNA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-016-022/010945
(NYALKAL)
|
3618028000NRG24100520230213095
|
10/05/2023
|
deena
|
3618028WL005349
|
deena
|
00415
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1639963489
|
|
BAMANI DEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-016-022/010946
(NYALKAL)
|
3618028000NRG24100520230213096
|
10/05/2023
|
swapna
|
3618028WL005349
|
swapna
|
00415
|
SBIN0RRDCGB
|
148
|
148
|
Processed
|
17/05/2023
|
|
1639963505
|
|
Ms. NYAMATABAD SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MUGPAL
|
TS-18-028-023-000/010718
(LAMBADI THANDA)
|
3618028000NRG24100520230213356
|
10/05/2023
|
Lalitha
|
3618028WL005362
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
17/05/2023
|
|
1639963511
|
|
LAKAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11553
|
11553
|
|
|
|
|
|
|
|
|
103
|
MUGPAL
|
TS-18-028-016-022/010242
(NYALKAL)
|
3618028000NRG24100520230212969
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00468
|
UBIN0532771
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963433
|
|
K P LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
104
|
MUGPAL
|
TS-18-028-016-022/010557
(NYALKAL)
|
3618028000NRG24100520230213037
|
10/05/2023
|
Sudha
|
3618028WL005349
|
Sudha
|
00468
|
UBIN0805963
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963685
|
|
BODDU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
105
|
MUGPAL
|
TS-18-028-016-022/010095
(NYALKAL)
|
3618028000NRG24100520230212933
|
10/05/2023
|
Sailu
|
3618028WL005349
|
Sailu
|
00468
|
UBIN0807494
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963690
|
|
MUJIGA SAILU
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUGPAL
|
TS-18-028-016-022/010155
(NYALKAL)
|
3618028000NRG24100520230212953
|
10/05/2023
|
Sailoo
|
3618028WL005349
|
Sailoo
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963688
|
|
KARROLLA NADIPI SAILOO
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUGPAL
|
TS-18-028-016-022/010871
(NYALKAL)
|
3618028000NRG24100520230213077
|
10/05/2023
|
Chandrakala
|
3618028WL005349
|
Chandrakala
|
00468
|
UBIN0807494
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639963692
|
|
Mrs. YELLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
MUGPAL
|
TS-18-028-016-022/010930
(NYALKAL)
|
3618028000NRG24100520230213093
|
10/05/2023
|
gangadhar
|
3618028WL005349
|
gangadhar
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963689
|
|
DAYINI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-016-022/10986
(NYALKAL)
|
3618028000NRG24100520230213105
|
10/05/2023
|
POTEGARI YOGENDER
|
3618028WL005349
|
POTEGARI YOGENDER
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963691
|
|
POTEGARI YOGENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
110
|
MUGPAL
|
TS-18-028-016-022/010116
(NYALKAL)
|
3618028000NRG24100520230212942
|
10/05/2023
|
Bakkanna
|
3618028WL005349
|
Bakkanna
|
00468
|
UBIN0901831
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963646
|
|
DAYINI BAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
111
|
MUGPAL
|
TS-18-028-013-036/010349
(MUDAKPALLE)
|
3618028000NRG24090520230200820
|
10/05/2023
|
LAxmi
|
3618028WL005128
|
LAxmi
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963493
|
|
KANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-013-036/010438
(MUDAKPALLE)
|
3618028000NRG24090520230200834
|
10/05/2023
|
sujatha
|
3618028WL005128
|
sujatha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963510
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24090520230200850
|
10/05/2023
|
Mallepula Sayamma
|
3618028WL005128
|
Mallepula Sayamma
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963487
|
|
Mrs. MALLEPULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MUGPAL
|
TS-18-028-016-022/010447
(NYALKAL)
|
3618028000NRG24100520230213004
|
10/05/2023
|
Shivadarshan
|
3618028WL005349
|
Shivadarshan
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963504
|
|
Mr. THALARI SHIVADARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24100520230213027
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963498
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-016-022/010829
(NYALKAL)
|
3618028000NRG24100520230213071
|
10/05/2023
|
Narsu
|
3618028WL005349
|
Narsu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639963495
|
|
KATAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-016-022/10971
(NYALKAL)
|
3618028000NRG24100520230213098
|
10/05/2023
|
kakala vidyavathi
|
3618028WL005349
|
kakala vidyavathi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963517
|
|
MISS VIDYAVATHI DAYINI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-016-022/10980
(NYALKAL)
|
3618028000NRG24100520230213099
|
10/05/2023
|
SERPUR REKHA
|
3618028WL005349
|
SERPUR REKHA
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963497
|
|
Mrs. SEPUR REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MUGPAL
|
TS-18-028-016-022/10981
(NYALKAL)
|
3618028000NRG24100520230213100
|
10/05/2023
|
Vanisri
|
3618028WL005349
|
Vanisri
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639963500
|
|
ERRAM VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-016-022/10983
(NYALKAL)
|
3618028000NRG24100520230213101
|
10/05/2023
|
ARRUM LAVANYA
|
3618028WL005349
|
ARRUM LAVANYA
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639963501
|
|
ARRUM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-016-022/10984
(NYALKAL)
|
3618028000NRG24100520230213103
|
10/05/2023
|
ANURADHA NIRADI
|
3618028WL005349
|
ANURADHA NIRADI
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963491
|
|
Mrs. NEERADI - ANURADHA W/O NSHYAMKMAR
|
INDIAN BANK(607105)
|
|
122
|
MUGPAL
|
TS-18-028-016-022/10986
(NYALKAL)
|
3618028000NRG24100520230213106
|
10/05/2023
|
DARAM NAGA LAXMI
|
3618028WL005349
|
DARAM NAGA LAXMI
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639963496
|
|
Mrs. DARAM NAGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
MUGPAL
|
TS-18-028-016-022/10987
(NYALKAL)
|
3618028000NRG24100520230213107
|
10/05/2023
|
MUNIPALLY MOUNIKA
|
3618028WL005349
|
MUNIPALLY MOUNIKA
|
00683
|
SBIN0RRDCGB
|
299
|
299
|
Processed
|
17/05/2023
|
|
1639963508
|
|
MRS DUMMA SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9589
|
9589
|
|
|
|
|
|
|
|
|
124
|
MUGPAL
|
TS-18-028-013-036/010010
(MUDAKPALLE)
|
3618028000NRG24090520230200785
|
10/05/2023
|
Chinna Abbaiah
|
3618028WL005128
|
Chinna Abbaiah
|
00685
|
TSAB0018021
|
580
|
580
|
Processed
|
17/05/2023
|
|
1639963415
|
|
ARNOLLA ABBAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
125
|
MUGPAL
|
TS-18-028-013-036/010148
(MUDAKPALLE)
|
3618028000NRG24090520230200800
|
10/05/2023
|
Raajavva
|
3618028WL005128
|
Raajavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963606
|
|
GANDHARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-013-036/010170
(MUDAKPALLE)
|
3618028000NRG24090520230200804
|
10/05/2023
|
Navanitha
|
3618028WL005128
|
Navanitha
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963681
|
|
GOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-013-036/010173
(MUDAKPALLE)
|
3618028000NRG24090520230200805
|
10/05/2023
|
Pinna Sayavva
|
3618028WL005128
|
Pinna Sayavva
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963604
|
|
GANDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-013-036/010500
(MUDAKPALLE)
|
3618028000NRG24090520230200839
|
10/05/2023
|
yellavva
|
3618028WL005128
|
yellavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963650
|
|
Mrs. Ollepu Yellavva
|
INDIAN BANK(607105)
|
|
129
|
MUGPAL
|
TS-18-028-013-036/010523
(MUDAKPALLE)
|
3618028000NRG24090520230200844
|
10/05/2023
|
shantha
|
3618028WL005128
|
shantha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963631
|
|
KANTHA VODDE POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24090520230200848
|
10/05/2023
|
Anjaiah
|
3618028WL005128
|
Anjaiah
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963623
|
|
MR KALLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24090520230200849
|
10/05/2023
|
Lavanya
|
3618028WL005128
|
Lavanya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963652
|
|
Mrs. KALLA LAVANYA
|
INDIAN BANK(607105)
|
|
132
|
MUGPAL
|
TS-18-028-013-036/010548
(MUDAKPALLE)
|
3618028000NRG24090520230200852
|
10/05/2023
|
Sony
|
3618028WL005128
|
Sony
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963667
|
|
POTTOLLA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24090520230200855
|
10/05/2023
|
lalitha
|
3618028WL005128
|
lalitha
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963649
|
|
MRS VAKALABARANAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-013-036/010589
(MUDAKPALLE)
|
3618028000NRG24090520230200856
|
10/05/2023
|
godavari
|
3618028WL005128
|
godavari
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963669
|
|
AMRADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24090520230200859
|
10/05/2023
|
maheshwari
|
3618028WL005128
|
maheshwari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963622
|
|
GANDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24090520230200863
|
10/05/2023
|
Golla Laxmi
|
3618028WL005128
|
Golla Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963573
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-013-036/010671
(MUDAKPALLE)
|
3618028000NRG24090520230200872
|
10/05/2023
|
Naresh
|
3618028WL005128
|
Naresh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639963597
|
|
NARESH CHANABOYINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-013-036/010701
(MUDAKPALLE)
|
3618028000NRG24090520230200873
|
10/05/2023
|
Vinodha
|
3618028WL005128
|
Vinodha
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639963651
|
|
MRS RENJARLA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24090520230200874
|
10/05/2023
|
Rajanna
|
3618028WL005128
|
Rajanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963605
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-013-036/010709
(MUDAKPALLE)
|
3618028000NRG24090520230200876
|
10/05/2023
|
Vanita
|
3618028WL005128
|
Vanita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963648
|
|
KOPTHI VANITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
MUGPAL
|
TS-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24090520230200878
|
10/05/2023
|
Sai kumar
|
3618028WL005128
|
Sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963603
|
|
MUDIGAMA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24090520230200879
|
10/05/2023
|
nayikidi ramesh
|
3618028WL005128
|
nayikidi ramesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963683
|
|
NAYIKIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-016-022/010016
(NYALKAL)
|
3618028000NRG24100520230212917
|
10/05/2023
|
Narsavva
|
3618028WL005349
|
Narsavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639963541
|
|
RYAPAKULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24100520230212921
|
10/05/2023
|
Lakshmi
|
3618028WL005349
|
Lakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963539
|
|
M CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-016-022/010028
(NYALKAL)
|
3618028000NRG24100520230212919
|
10/05/2023
|
Suresh
|
3618028WL005349
|
Suresh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639963600
|
|
MAMULLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-016-022/010044
(NYALKAL)
|
3618028000NRG24100520230212923
|
10/05/2023
|
Swarupa
|
3618028WL005349
|
Swarupa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963568
|
|
TUPARAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-016-022/010052
(NYALKAL)
|
3618028000NRG24100520230212925
|
10/05/2023
|
chinna sailoo
|
3618028WL005349
|
chinna sailoo
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639963679
|
|
THOPAARAM CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-016-022/010052
(NYALKAL)
|
3618028000NRG24100520230212926
|
10/05/2023
|
Gangamani
|
3618028WL005349
|
Gangamani
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639963584
|
|
Mrs. Thoparam Gangamani
|
INDIAN BANK(607105)
|
|
149
|
MUGPAL
|
TS-18-028-016-022/010084
(NYALKAL)
|
3618028000NRG24100520230212927
|
10/05/2023
|
madhuri
|
3618028WL005349
|
madhuri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963640
|
|
Mrs. DONDI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010084
(NYALKAL)
|
3618028000NRG24100520230212929
|
10/05/2023
|
Saayamma
|
3618028WL005349
|
Saayamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963641
|
|
DONDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-016-022/010088
(NYALKAL)
|
3618028000NRG24100520230212930
|
10/05/2023
|
preethi
|
3618028WL005349
|
preethi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963673
|
|
OREKE PREETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-016-022/010090
(NYALKAL)
|
3618028000NRG24100520230212931
|
10/05/2023
|
Suvarna
|
3618028WL005349
|
Suvarna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639963562
|
|
Mrs. MAMULLA - SUVARNA
|
INDIAN BANK(607105)
|
|
153
|
MUGPAL
|
TS-18-028-016-022/010095
(NYALKAL)
|
3618028000NRG24100520230212932
|
10/05/2023
|
Bhagyalaxmi
|
3618028WL005349
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963583
|
|
KURA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-016-022/010095
(NYALKAL)
|
3618028000NRG24100520230212934
|
10/05/2023
|
jyothi
|
3618028WL005349
|
jyothi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963544
|
|
MUJIGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-016-022/010100
(NYALKAL)
|
3618028000NRG24100520230212935
|
10/05/2023
|
Bagavanth Rao
|
3618028WL005349
|
Bagavanth Rao
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
17/05/2023
|
|
1639963677
|
|
VASARI BHAGAVATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-016-022/010107
(NYALKAL)
|
3618028000NRG24100520230212936
|
10/05/2023
|
Narender
|
3618028WL005349
|
Narender
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963682
|
|
SOMARI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-016-022/010109
(NYALKAL)
|
3618028000NRG24100520230212938
|
10/05/2023
|
Lavanya
|
3618028WL005349
|
Lavanya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963566
|
|
Mrs. OREKE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
MUGPAL
|
TS-18-028-016-022/010109
(NYALKAL)
|
3618028000NRG24100520230212937
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963542
|
|
LAXMIBAI ORKE W/O SAILAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24100520230212939
|
10/05/2023
|
Abbavva
|
3618028WL005349
|
Abbavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963634
|
|
ORIKE ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-016-022/010113
(NYALKAL)
|
3618028000NRG24100520230212940
|
10/05/2023
|
Sayamma
|
3618028WL005349
|
Sayamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639963540
|
|
ANNAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-016-022/010116
(NYALKAL)
|
3618028000NRG24100520230212941
|
10/05/2023
|
Lingu Bai
|
3618028WL005349
|
Lingu Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963642
|
|
DAYINI LINGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-016-022/010117
(NYALKAL)
|
3618028000NRG24100520230212943
|
10/05/2023
|
Rani
|
3618028WL005349
|
Rani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963547
|
|
Mrs. DAYINI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
MUGPAL
|
TS-18-028-016-022/010119
(NYALKAL)
|
3618028000NRG24100520230212944
|
10/05/2023
|
Lalitha
|
3618028WL005349
|
Lalitha
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
17/05/2023
|
|
1639963593
|
|
POTTOLLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-016-022/010124
(NYALKAL)
|
3618028000NRG24100520230212945
|
10/05/2023
|
Sayamma
|
3618028WL005349
|
Sayamma
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
17/05/2023
|
|
1639963657
|
|
Mrs. MAARAMPALLY SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
MUGPAL
|
TS-18-028-016-022/010127
(NYALKAL)
|
3618028000NRG24100520230212946
|
10/05/2023
|
roja
|
3618028WL005349
|
roja
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
17/05/2023
|
|
1639963589
|
|
THADEM ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-016-022/010130
(NYALKAL)
|
3618028000NRG24100520230212947
|
10/05/2023
|
Salavva
|
3618028WL005349
|
Salavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639963653
|
|
DARPALLY SALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24100520230212950
|
10/05/2023
|
Gangamani
|
3618028WL005349
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963578
|
|
SUNKARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24100520230212949
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963586
|
|
MAMULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24100520230212948
|
10/05/2023
|
Pedda Pothanna
|
3618028WL005349
|
Pedda Pothanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963577
|
|
MAMULLA PEDDA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-016-022/010154
(NYALKAL)
|
3618028000NRG24100520230212952
|
10/05/2023
|
Gangadhar
|
3618028WL005349
|
Gangadhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963617
|
|
VEERAMALLU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-016-022/010154
(NYALKAL)
|
3618028000NRG24100520230212951
|
10/05/2023
|
Shyamala
|
3618028WL005349
|
Shyamala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963558
|
|
EERAMOLLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-016-022/010158
(NYALKAL)
|
3618028000NRG24100520230212954
|
10/05/2023
|
Gangamani
|
3618028WL005349
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963596
|
|
KARROLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-016-022/010179
(NYALKAL)
|
3618028000NRG24100520230212959
|
10/05/2023
|
Lavanya
|
3618028WL005349
|
Lavanya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963624
|
|
Mrs. PALLY KONDA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
MUGPAL
|
TS-18-028-016-022/010185
(NYALKAL)
|
3618028000NRG24100520230212961
|
10/05/2023
|
Posani
|
3618028WL005349
|
Posani
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639963592
|
|
DHARPALLY POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-016-022/010192
(NYALKAL)
|
3618028000NRG24100520230212962
|
10/05/2023
|
Rajini
|
3618028WL005349
|
Rajini
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639963581
|
|
DHARPALLY RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-016-022/010193
(NYALKAL)
|
3618028000NRG24100520230212963
|
10/05/2023
|
Savitri
|
3618028WL005349
|
Savitri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963633
|
|
DAYINI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-016-022/010195
(NYALKAL)
|
3618028000NRG24100520230212964
|
10/05/2023
|
Narsubai
|
3618028WL005349
|
Narsubai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963629
|
|
DAYINI NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-016-022/010195
(NYALKAL)
|
3618028000NRG24100520230212965
|
10/05/2023
|
rekha
|
3618028WL005349
|
rekha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963639
|
|
DAYINI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-016-022/010200
(NYALKAL)
|
3618028000NRG24100520230212966
|
10/05/2023
|
jameela
|
3618028WL005349
|
jameela
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963574
|
|
SHAIK JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-016-022/010213
(NYALKAL)
|
3618028000NRG24100520230212968
|
10/05/2023
|
lalitha
|
3618028WL005349
|
lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963557
|
|
Mrs. POTHULA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
MUGPAL
|
TS-18-028-016-022/010213
(NYALKAL)
|
3618028000NRG24100520230212967
|
10/05/2023
|
savitha
|
3618028WL005349
|
savitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963570
|
|
POTHULA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-016-022/010245
(NYALKAL)
|
3618028000NRG24100520230212970
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
17/05/2023
|
|
1639963670
|
|
DHUPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-016-022/010259
(NYALKAL)
|
3618028000NRG24100520230212971
|
10/05/2023
|
Vani
|
3618028WL005349
|
Vani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963655
|
|
Mrs. KURA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MUGPAL
|
TS-18-028-016-022/010287
(NYALKAL)
|
3618028000NRG24100520230212972
|
10/05/2023
|
Praveen
|
3618028WL005349
|
Praveen
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639963678
|
|
SUNNAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-016-022/010287
(NYALKAL)
|
3618028000NRG24100520230212974
|
10/05/2023
|
Soujanya
|
3618028WL005349
|
Soujanya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639963671
|
|
SUNNAM SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-016-022/010287
(NYALKAL)
|
3618028000NRG24100520230212973
|
10/05/2023
|
Swapna
|
3618028WL005349
|
Swapna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639963561
|
|
Mrs. SUNNAM SWAPNA
|
INDIAN BANK(607105)
|
|
187
|
MUGPAL
|
TS-18-028-016-022/010302
(NYALKAL)
|
3618028000NRG24100520230212975
|
10/05/2023
|
Naveen
|
3618028WL005349
|
Naveen
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
17/05/2023
|
|
1639963680
|
|
GUNTOLLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24100520230212976
|
10/05/2023
|
Nadpi Pothanna
|
3618028WL005349
|
Nadpi Pothanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963612
|
|
Mr. MAMULLA POTHANNA S/O KARRENNA
|
INDIAN BANK(607105)
|
|
189
|
MUGPAL
|
TS-18-028-016-022/010313
(NYALKAL)
|
3618028000NRG24100520230212977
|
10/05/2023
|
sravankumar
|
3618028WL005349
|
sravankumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639963556
|
|
PALLIKONDA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-016-022/010314
(NYALKAL)
|
3618028000NRG24100520230212978
|
10/05/2023
|
Savithri
|
3618028WL005349
|
Savithri
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963609
|
|
G POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-016-022/010315
(NYALKAL)
|
3618028000NRG24100520230212979
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639963580
|
|
DHARPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-016-022/010317
(NYALKAL)
|
3618028000NRG24100520230212980
|
10/05/2023
|
Prasad
|
3618028WL005349
|
Prasad
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963628
|
|
KATAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-016-022/010320
(NYALKAL)
|
3618028000NRG24100520230212982
|
10/05/2023
|
Karim Nisha
|
3618028WL005349
|
Karim Nisha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963536
|
|
KARIMNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-016-022/010352
(NYALKAL)
|
3618028000NRG24100520230212984
|
10/05/2023
|
Padma
|
3618028WL005349
|
Padma
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
17/05/2023
|
|
1639963565
|
|
RAITHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-016-022/010356
(NYALKAL)
|
3618028000NRG24100520230212985
|
10/05/2023
|
Narsavva
|
3618028WL005349
|
Narsavva
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639963595
|
|
PALDA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-016-022/010358
(NYALKAL)
|
3618028000NRG24100520230212986
|
10/05/2023
|
Saayamma
|
3618028WL005349
|
Saayamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639963575
|
|
P.SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MUGPAL
|
TS-18-028-016-022/010380
(NYALKAL)
|
3618028000NRG24100520230212988
|
10/05/2023
|
Savitha
|
3618028WL005349
|
Savitha
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
17/05/2023
|
|
1639963527
|
|
RAJARAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
MUGPAL
|
TS-18-028-016-022/010395
(NYALKAL)
|
3618028000NRG24100520230212989
|
10/05/2023
|
samantha
|
3618028WL005349
|
samantha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963548
|
|
SOMARI SOUMYA
|
CANARA BANK(508532)
|
|
199
|
MUGPAL
|
TS-18-028-016-022/010400
(NYALKAL)
|
3618028000NRG24100520230212990
|
10/05/2023
|
Budevi
|
3618028WL005349
|
Budevi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639963626
|
|
KATAM BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-016-022/010401
(NYALKAL)
|
3618028000NRG24100520230212991
|
10/05/2023
|
Laxman
|
3618028WL005349
|
Laxman
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639963618
|
|
PISKA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-016-022/010416
(NYALKAL)
|
3618028000NRG24100520230212992
|
10/05/2023
|
Shashikala
|
3618028WL005349
|
Shashikala
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963627
|
|
BATTI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-016-022/010417
(NYALKAL)
|
3618028000NRG24100520230212993
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
17/05/2023
|
|
1639963668
|
|
DAYINI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-016-022/010418
(NYALKAL)
|
3618028000NRG24100520230212995
|
10/05/2023
|
Lavanya
|
3618028WL005349
|
Lavanya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963550
|
|
Mrs. DAYINI LAVANYA W O DAYINI NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
MUGPAL
|
TS-18-028-016-022/010418
(NYALKAL)
|
3618028000NRG24100520230212994
|
10/05/2023
|
Padma
|
3618028WL005349
|
Padma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963638
|
|
DAYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-016-022/010420
(NYALKAL)
|
3618028000NRG24100520230212996
|
10/05/2023
|
Jamuna
|
3618028WL005349
|
Jamuna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639963613
|
|
GUNDARAM JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-016-022/010424
(NYALKAL)
|
3618028000NRG24100520230212997
|
10/05/2023
|
Biraiah
|
3618028WL005349
|
Biraiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963635
|
|
DAYINI BHEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-016-022/010431
(NYALKAL)
|
3618028000NRG24100520230212998
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963551
|
|
DAYANI LAXMI W/O D RAVI
|
BANK OF INDIA(508505)
|
|
208
|
MUGPAL
|
TS-18-028-016-022/010433
(NYALKAL)
|
3618028000NRG24100520230212999
|
10/05/2023
|
Chandrakala
|
3618028WL005349
|
Chandrakala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963537
|
|
Mrs. PUPPAL WARA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
MUGPAL
|
TS-18-028-016-022/010440
(NYALKAL)
|
3618028000NRG24100520230213000
|
10/05/2023
|
Balraj
|
3618028WL005349
|
Balraj
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
17/05/2023
|
|
1639963599
|
|
POTTOLLA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-016-022/010440
(NYALKAL)
|
3618028000NRG24100520230213001
|
10/05/2023
|
Lavanya
|
3618028WL005349
|
Lavanya
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
17/05/2023
|
|
1639963661
|
|
Mrs. POTTOLLA LAVANYA W/O BALRAJU
|
INDIAN BANK(607105)
|
|
211
|
MUGPAL
|
TS-18-028-016-022/010442
(NYALKAL)
|
3618028000NRG24100520230213002
|
10/05/2023
|
Neela
|
3618028WL005349
|
Neela
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639963676
|
|
TALAARI NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-016-022/010452
(NYALKAL)
|
3618028000NRG24100520230213006
|
10/05/2023
|
Savithri
|
3618028WL005349
|
Savithri
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639963530
|
|
Mrs. THUNGAPALLY SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
MUGPAL
|
TS-18-028-016-022/010453
(NYALKAL)
|
3618028000NRG24100520230213008
|
10/05/2023
|
Sayamma
|
3618028WL005349
|
Sayamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963666
|
|
THUNGA PALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-016-022/010458
(NYALKAL)
|
3618028000NRG24100520230213010
|
10/05/2023
|
Ashok
|
3618028WL005349
|
Ashok
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963684
|
|
THUNGAPALLY ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-016-022/010458
(NYALKAL)
|
3618028000NRG24100520230213009
|
10/05/2023
|
Premalatha
|
3618028WL005349
|
Premalatha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963656
|
|
DANDU PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-016-022/010461
(NYALKAL)
|
3618028000NRG24100520230213012
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963560
|
|
B.LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
MUGPAL
|
TS-18-028-016-022/010461
(NYALKAL)
|
3618028000NRG24100520230213013
|
10/05/2023
|
Ushanna
|
3618028WL005349
|
Ushanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963672
|
|
SRIGANDHAM OOSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-016-022/010464
(NYALKAL)
|
3618028000NRG24100520230213014
|
10/05/2023
|
Posani
|
3618028WL005349
|
Posani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963555
|
|
Mrs. GADDAM POSANI W/O MALLAIAH
|
INDIAN BANK(607105)
|
|
219
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24100520230213016
|
10/05/2023
|
Aruna
|
3618028WL005349
|
Aruna
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639963625
|
|
DHARPALLY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24100520230213017
|
10/05/2023
|
Gangadhar
|
3618028WL005349
|
Gangadhar
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639963660
|
|
DHARPALLY GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-016-022/010493
(NYALKAL)
|
3618028000NRG24100520230213019
|
10/05/2023
|
Suguna
|
3618028WL005349
|
Suguna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963546
|
|
Mrs. PANTHULA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
MUGPAL
|
TS-18-028-016-022/010504
(NYALKAL)
|
3618028000NRG24100520230213020
|
10/05/2023
|
LAxmi
|
3618028WL005349
|
LAxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639963587
|
|
GANDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-016-022/010511
(NYALKAL)
|
3618028000NRG24100520230213021
|
10/05/2023
|
Ojira
|
3618028WL005349
|
Ojira
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963569
|
|
VAZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-016-022/010514
(NYALKAL)
|
3618028000NRG24100520230213023
|
10/05/2023
|
Raamulu
|
3618028WL005349
|
Raamulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963674
|
|
CHILLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-016-022/010514
(NYALKAL)
|
3618028000NRG24100520230213022
|
10/05/2023
|
Reka
|
3618028WL005349
|
Reka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963553
|
|
CHILLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-016-022/010516
(NYALKAL)
|
3618028000NRG24100520230213025
|
10/05/2023
|
Chandra Shekar
|
3618028WL005349
|
Chandra Shekar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963620
|
|
JAKKU CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-016-022/010516
(NYALKAL)
|
3618028000NRG24100520230213024
|
10/05/2023
|
Lavanya
|
3618028WL005349
|
Lavanya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963621
|
|
JAKKU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-016-022/010518
(NYALKAL)
|
3618028000NRG24100520230213026
|
10/05/2023
|
Chinnamma
|
3618028WL005349
|
Chinnamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963571
|
|
GADDAM CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-016-022/010528
(NYALKAL)
|
3618028000NRG24100520230213028
|
10/05/2023
|
Shantha
|
3618028WL005349
|
Shantha
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
17/05/2023
|
|
1639963582
|
|
THADEM SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-016-022/010531
(NYALKAL)
|
3618028000NRG24100520230213029
|
10/05/2023
|
Kalavathi
|
3618028WL005349
|
Kalavathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963614
|
|
UPPU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-016-022/010532
(NYALKAL)
|
3618028000NRG24100520230213031
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639963552
|
|
MANGAL PET LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24100520230213032
|
10/05/2023
|
Jamuna
|
3618028WL005349
|
Jamuna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963643
|
|
UPPU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-016-022/010543
(NYALKAL)
|
3618028000NRG24100520230213033
|
10/05/2023
|
Narayana
|
3618028WL005349
|
Narayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963630
|
|
PADIGALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-016-022/010544
(NYALKAL)
|
3618028000NRG24100520230213034
|
10/05/2023
|
Gangadhar
|
3618028WL005349
|
Gangadhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963594
|
|
JAKKU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-016-022/010551
(NYALKAL)
|
3618028000NRG24100520230213035
|
10/05/2023
|
LAXMI
|
3618028WL005349
|
LAXMI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963675
|
|
TIKAIGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-016-022/010551
(NYALKAL)
|
3618028000NRG24100520230213036
|
10/05/2023
|
Padma
|
3618028WL005349
|
Padma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963619
|
|
TATIVAR PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-016-022/010565
(NYALKAL)
|
3618028000NRG24100520230213038
|
10/05/2023
|
Anasuya
|
3618028WL005349
|
Anasuya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963644
|
|
PALLEKADI ANUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-016-022/010565
(NYALKAL)
|
3618028000NRG24100520230213039
|
10/05/2023
|
Arun
|
3618028WL005349
|
Arun
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963598
|
|
PALLEKADI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-016-022/010580
(NYALKAL)
|
3618028000NRG24100520230213041
|
10/05/2023
|
Satyanarayana
|
3618028WL005349
|
Satyanarayana
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963607
|
|
KATAM SATHYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-016-022/010580
(NYALKAL)
|
3618028000NRG24100520230213040
|
10/05/2023
|
Suvarna
|
3618028WL005349
|
Suvarna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963579
|
|
Mrs. KAATAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
MUGPAL
|
TS-18-028-016-022/010586
(NYALKAL)
|
3618028000NRG24100520230213042
|
10/05/2023
|
Bhagyalaxmi
|
3618028WL005349
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
17/05/2023
|
|
1639963588
|
|
PALLEKADI BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-016-022/010601
(NYALKAL)
|
3618028000NRG24100520230213044
|
10/05/2023
|
Posani
|
3618028WL005349
|
Posani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963616
|
|
KURMA NEELAKANTAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-016-022/010618
(NYALKAL)
|
3618028000NRG24100520230213045
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963610
|
|
GUNDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-016-022/010625
(NYALKAL)
|
3618028000NRG24100520230213046
|
10/05/2023
|
Sureka
|
3618028WL005349
|
Sureka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963576
|
|
Mrs. TUNGAPALLY SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
MUGPAL
|
TS-18-028-016-022/010630
(NYALKAL)
|
3618028000NRG24100520230213047
|
10/05/2023
|
Ganga Chander
|
3618028WL005349
|
Ganga Chander
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639963608
|
|
VELAMALA GANGA CHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-016-022/010630
(NYALKAL)
|
3618028000NRG24100520230213048
|
10/05/2023
|
Sujatha
|
3618028WL005349
|
Sujatha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639963528
|
|
Mrs. VELAMALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
MUGPAL
|
TS-18-028-016-022/010666
(NYALKAL)
|
3618028000NRG24100520230213049
|
10/05/2023
|
Gangadhar
|
3618028WL005349
|
Gangadhar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963645
|
|
KATAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-016-022/010667
(NYALKAL)
|
3618028000NRG24100520230213050
|
10/05/2023
|
Lalitha
|
3618028WL005349
|
Lalitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963636
|
|
SOMARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-016-022/010674
(NYALKAL)
|
3618028000NRG24100520230213051
|
10/05/2023
|
Anitha
|
3618028WL005349
|
Anitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963549
|
|
JORRIGALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-016-022/010678
(NYALKAL)
|
3618028000NRG24100520230213052
|
10/05/2023
|
Godavari
|
3618028WL005349
|
Godavari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963632
|
|
LOLLEVAR GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-016-022/010679
(NYALKAL)
|
3618028000NRG24100520230213054
|
10/05/2023
|
Meena
|
3618028WL005349
|
Meena
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639963545
|
|
Mrs. GADDAM MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
MUGPAL
|
TS-18-028-016-022/010683
(NYALKAL)
|
3618028000NRG24100520230213055
|
10/05/2023
|
Narsaiah
|
3618028WL005349
|
Narsaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963662
|
|
MEDIDHA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-016-022/010691
(NYALKAL)
|
3618028000NRG24100520230213056
|
10/05/2023
|
Sujatha
|
3618028WL005349
|
Sujatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963615
|
|
NEELAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-016-022/010703
(NYALKAL)
|
3618028000NRG24100520230213057
|
10/05/2023
|
Gangamani
|
3618028WL005349
|
Gangamani
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963611
|
|
GUNDARAM GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-016-022/010715
(NYALKAL)
|
3618028000NRG24100520230213059
|
10/05/2023
|
Rekha
|
3618028WL005349
|
Rekha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
17/05/2023
|
|
1639963590
|
|
GANDLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-016-022/010719
(NYALKAL)
|
3618028000NRG24100520230213060
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963663
|
|
NEELAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-016-022/010728
(NYALKAL)
|
3618028000NRG24100520230213061
|
10/05/2023
|
Sunitha
|
3618028WL005349
|
Sunitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639963572
|
|
KATAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
MUGPAL
|
TS-18-028-016-022/010728
(NYALKAL)
|
3618028000NRG24100520230213062
|
10/05/2023
|
suvarana
|
3618028WL005349
|
suvarana
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639963531
|
|
KATAM SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
MUGPAL
|
TS-18-028-016-022/010729
(NYALKAL)
|
3618028000NRG24100520230213063
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639963559
|
|
Mrs. DAYINI LAXMI W/O DAYINI DEVAIAH
|
INDIAN BANK(607105)
|
|
260
|
MUGPAL
|
TS-18-028-016-022/010767
(NYALKAL)
|
3618028000NRG24100520230213064
|
10/05/2023
|
Geetha
|
3618028WL005349
|
Geetha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
17/05/2023
|
|
1639963591
|
|
DHARPALLY GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24100520230213065
|
10/05/2023
|
kishan
|
3618028WL005349
|
kishan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963601
|
|
Mr. KISHAN KURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24100520230213066
|
10/05/2023
|
lavanya
|
3618028WL005349
|
lavanya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963567
|
|
KURA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24100520230213067
|
10/05/2023
|
Sarika
|
3618028WL005349
|
Sarika
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963654
|
|
KURA SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-016-022/010804
(NYALKAL)
|
3618028000NRG24100520230213068
|
10/05/2023
|
ram bai
|
3618028WL005349
|
ram bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963602
|
|
SRIGADHAM RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUGPAL
|
TS-18-028-016-022/010805
(NYALKAL)
|
3618028000NRG24100520230213069
|
10/05/2023
|
laxmi
|
3618028WL005349
|
laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639963533
|
|
Mrs. ADEPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
MUGPAL
|
TS-18-028-016-022/010814
(NYALKAL)
|
3618028000NRG24100520230213070
|
10/05/2023
|
vajeera
|
3618028WL005349
|
vajeera
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963535
|
|
SHEIK OZEERA
|
UNION BANK OF INDIA(508500)
|
|
267
|
MUGPAL
|
TS-18-028-016-022/010831
(NYALKAL)
|
3618028000NRG24100520230213072
|
10/05/2023
|
Laxmi
|
3618028WL005349
|
Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639963563
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-016-022/010846
(NYALKAL)
|
3618028000NRG24100520230213074
|
10/05/2023
|
laksmi
|
3618028WL005349
|
laksmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639963659
|
|
Mrs. MEKALA LAXMI
|
INDIAN BANK(607105)
|
|
269
|
MUGPAL
|
TS-18-028-016-022/010862
(NYALKAL)
|
3618028000NRG24100520230213075
|
10/05/2023
|
reka
|
3618028WL005349
|
reka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963532
|
|
MANGAL PET REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUGPAL
|
TS-18-028-016-022/010869
(NYALKAL)
|
3618028000NRG24100520230213076
|
10/05/2023
|
Hanumandlu
|
3618028WL005349
|
Hanumandlu
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/05/2023
|
|
1639963543
|
|
Mr. INDUR HANUMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
MUGPAL
|
TS-18-028-016-022/010873
(NYALKAL)
|
3618028000NRG24100520230213078
|
10/05/2023
|
sandya
|
3618028WL005349
|
sandya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639963637
|
|
CHEVURU SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-016-022/010874
(NYALKAL)
|
3618028000NRG24100520230213079
|
10/05/2023
|
vasantha
|
3618028WL005349
|
vasantha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639963529
|
|
Mrs. MESALA VASANTHA W/O POSHETTY
|
INDIAN BANK(607105)
|
|
273
|
MUGPAL
|
TS-18-028-016-022/010875
(NYALKAL)
|
3618028000NRG24100520230213080
|
10/05/2023
|
godavari
|
3618028WL005349
|
godavari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639963585
|
|
Mrs. POTPALLYWAR GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
MUGPAL
|
TS-18-028-016-022/010876
(NYALKAL)
|
3618028000NRG24100520230213081
|
10/05/2023
|
abiba begam
|
3618028WL005349
|
abiba begam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963538
|
|
SHIAK ABEEBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUGPAL
|
TS-18-028-016-022/010885
(NYALKAL)
|
3618028000NRG24100520230213082
|
10/05/2023
|
vijaya
|
3618028WL005349
|
vijaya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963534
|
|
KODATI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24100520230213084
|
10/05/2023
|
Raj kumar
|
3618028WL005349
|
Raj kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963664
|
|
ERAMOLLA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24100520230213083
|
10/05/2023
|
savitha
|
3618028WL005349
|
savitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963665
|
|
EERAMOLLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-016-022/010907
(NYALKAL)
|
3618028000NRG24100520230213086
|
10/05/2023
|
kisthtabai
|
3618028WL005349
|
kisthtabai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639963526
|
|
NIMMALA KISHTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-016-022/010907
(NYALKAL)
|
3618028000NRG24100520230213085
|
10/05/2023
|
Mamatha
|
3618028WL005349
|
Mamatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963658
|
|
NIMMALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-016-022/010911
(NYALKAL)
|
3618028000NRG24100520230213087
|
10/05/2023
|
Laxmi Narsu
|
3618028WL005349
|
Laxmi Narsu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963554
|
|
UPPU LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUGPAL
|
TS-18-028-016-022/010951
(NYALKAL)
|
3618028000NRG24100520230213097
|
10/05/2023
|
Soujanya
|
3618028WL005349
|
Soujanya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963564
|
|
Mrs. KATAM SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
MUGPAL
|
TS-18-028-016-022/10985
(NYALKAL)
|
3618028000NRG24100520230213104
|
10/05/2023
|
Bhagya
|
3618028WL005349
|
Bhagya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639963647
|
|
MRS SEPUR BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117180
|
117180
|
|
|
|
|
|
|
|
|
283
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24090520230200802
|
10/05/2023
|
Padma
|
3618028WL005128
|
Padma
|
00703
|
AIRP0000001
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963524
|
|
Mrs. KANUGULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24090520230200808
|
10/05/2023
|
Pramod
|
3618028WL005128
|
Pramod
|
00703
|
AIRP0000001
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963518
|
|
MR NEERADI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24090520230200809
|
10/05/2023
|
Sagar
|
3618028WL005128
|
Sagar
|
00703
|
AIRP0000001
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963520
|
|
MR GOPARI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24090520230200815
|
10/05/2023
|
Sailu
|
3618028WL005128
|
Sailu
|
00703
|
AIRP0000001
|
592
|
592
|
Processed
|
17/05/2023
|
|
1639963522
|
|
Mr. SOMARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24090520230200822
|
10/05/2023
|
Rani
|
3618028WL005128
|
Rani
|
00703
|
AIRP0000001
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639963523
|
|
GUNDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24090520230200880
|
10/05/2023
|
Nayikidi Shoba
|
3618028WL005128
|
Nayikidi Shoba
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963521
|
|
NAYIKIDI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
289
|
MUGPAL
|
TS-18-028-013-036/010156
(MUDAKPALLE)
|
3618028000NRG24090520230200801
|
10/05/2023
|
Nagamani
|
3618028WL005128
|
Nagamani
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963471
|
|
MRS SUNKARI NAGAMANI WO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUGPAL
|
TS-18-028-013-036/010406
(MUDAKPALLE)
|
3618028000NRG24090520230200828
|
10/05/2023
|
Rajamani
|
3618028WL005128
|
Rajamani
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963470
|
|
SUNKARI RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUGPAL
|
TS-18-028-013-036/010426
(MUDAKPALLE)
|
3618028000NRG24090520230200830
|
10/05/2023
|
Rajamani
|
3618028WL005128
|
Rajamani
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639963472
|
|
MRS SUNKARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203866
|
203866
|
|
|
|
|
|
|
|