|
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-18-028-013-036/010068
(MUDAKPALLE)
|
3618028000NRG24300520230385261
|
01/06/2023
|
Jyoti
|
3618028WL009060
|
Jyoti
|
00051
|
MAHB0000579
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448765
|
|
Mrs. MACHA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010068
(MUDAKPALLE)
|
3618028000NRG24310520230400296
|
01/06/2023
|
Saayilu
|
3618028WL009384
|
Saayilu
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2312448766
|
|
MACHA SAILU
|
HDFC BANK LTD(607152)
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010188
(MUDAKPALLE)
|
3618028000NRG24300520230385284
|
01/06/2023
|
Laxmi
|
3618028WL009060
|
Laxmi
|
00051
|
MAHB0000579
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312448768
|
|
MRS SAMBETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-013-036/010425
(MUDAKPALLE)
|
3618028000NRG24300520230385325
|
01/06/2023
|
Sailu
|
3618028WL009060
|
Sailu
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312448769
|
|
Mr. SAILOO PATLA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUGPAL
|
TS-18-028-013-036/010635
(MUDAKPALLE)
|
3618028000NRG24300520230385397
|
01/06/2023
|
Srilatha
|
3618028WL009060
|
Srilatha
|
00051
|
MAHB0000579
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448770
|
|
VAKULABARANAM SRILATHA
|
HDFC BANK LTD(607152)
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010641
(MUDAKPALLE)
|
3618028000NRG24300520230385400
|
01/06/2023
|
Srinivas
|
3618028WL009060
|
Srinivas
|
00051
|
MAHB0000579
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448772
|
|
Mr. AMBIDI SRINIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MUGPAL
|
TS-18-028-013-036/010702
(MUDAKPALLE)
|
3618028000NRG24300520230385418
|
01/06/2023
|
Pooja
|
3618028WL009060
|
Pooja
|
00051
|
MAHB0000579
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448771
|
|
KANJARLA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24310520230397719
|
01/06/2023
|
Bujjayya
|
3618028WL009328
|
Bujjayya
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312448767
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-013-036/010464
(MUDAKPALLE)
|
3618028000NRG24300520230385598
|
01/06/2023
|
Koteshwar
|
3618028WL009062
|
Koteshwar
|
00078
|
CNRB0001657
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312448676
|
|
ASADI KOTESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010620230415347
|
01/06/2023
|
KETHAVATH VIJAYA
|
3618028WL009681
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448677
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24300520230385341
|
01/06/2023
|
sailoo
|
3618028WL009060
|
sailoo
|
00152
|
HDFC0003431
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312448749
|
|
Mr. MUPPA SAILOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MUGPAL
|
TS-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24300520230385425
|
01/06/2023
|
Mounika
|
3618028WL009060
|
Mounika
|
00152
|
HDFC0003431
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448750
|
|
MUDIGAMA MOUNIKA
|
HDFC BANK LTD(607152)
|
|
13
|
MUGPAL
|
TS-18-028-013-036/10743
(MUDAKPALLE)
|
3618028000NRG24300520230385431
|
01/06/2023
|
merun banu
|
3618028WL009060
|
merun banu
|
00152
|
HDFC0003431
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448751
|
|
Mrs. MAHAMMAD MERUN BANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24300520230385376
|
01/06/2023
|
Arun kumar
|
3618028WL009060
|
Arun kumar
|
00165
|
IBKL0000439
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448578
|
|
J ARUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24300520230385375
|
01/06/2023
|
Mohan
|
3618028WL009060
|
Mohan
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448788
|
|
Mr. Jinkala Mohan
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-017-001/010449
(ODDERACOLONY)
|
3618028000NRG24010620230407893
|
01/06/2023
|
gangamani
|
3618028WL009524
|
gangamani
|
00176
|
IDIB000B169
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448819
|
|
Mrs. ATHADI GANGAMANI
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-017-001/010521
(ODDERACOLONY)
|
3618028000NRG24010620230407903
|
01/06/2023
|
latha
|
3618028WL009524
|
latha
|
00176
|
IDIB000B169
|
120
|
120
|
Processed
|
08/06/2023
|
|
2312448786
|
|
Smt. GUNJA LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-013-036/010559
(MUDAKPALLE)
|
3618028000NRG24300520230385377
|
01/06/2023
|
Haritha
|
3618028WL009060
|
Haritha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448787
|
|
MRS JINKALA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-017-001/010260
(ODDERACOLONY)
|
3618028000NRG24010620230407879
|
01/06/2023
|
Veeramma
|
3618028WL009524
|
Veeramma
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312448817
|
|
Mrs. DEVALA VEERAMMA
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-017-001/010264
(ODDERACOLONY)
|
3618028000NRG24010620230407881
|
01/06/2023
|
Laxmi
|
3618028WL009524
|
Laxmi
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312448827
|
|
Smt. DANDUGULA LAXMI
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-017-001/010266
(ODDERACOLONY)
|
3618028000NRG24010620230407883
|
01/06/2023
|
Gangamani
|
3618028WL009524
|
Gangamani
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312448775
|
|
YETHARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-017-001/010267
(ODDERACOLONY)
|
3618028000NRG24010620230407884
|
01/06/2023
|
Laxmi
|
3618028WL009524
|
Laxmi
|
00176
|
IDIB000N031
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312448818
|
|
Smt. ETHARI LAXMI
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-017-001/010272
(ODDERACOLONY)
|
3618028000NRG24310520230404143
|
01/06/2023
|
Narsamma
|
3618028WL009439
|
Narsamma
|
00176
|
IDIB000N031
|
672
|
672
|
Processed
|
08/06/2023
|
|
2312448783
|
|
Smt. DEVOLLA NARSAVVA
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-017-001/010276
(ODDERACOLONY)
|
3618028000NRG24010620230407886
|
01/06/2023
|
Chinna Mallu
|
3618028WL009524
|
Chinna Mallu
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312448784
|
|
Smt. BODHAS MALLAMMA
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-017-001/010280
(ODDERACOLONY)
|
3618028000NRG24010620230407887
|
01/06/2023
|
Venkatamma
|
3618028WL009524
|
Venkatamma
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312448774
|
|
Mrs. DANDUGULLA VENKTAMMA
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-017-001/010282
(ODDERACOLONY)
|
3618028000NRG24010620230407889
|
01/06/2023
|
Radha
|
3618028WL009524
|
Radha
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312448781
|
|
Smt. Yettari Radha
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-017-001/010283
(ODDERACOLONY)
|
3618028000NRG24010620230407890
|
01/06/2023
|
Mallamma
|
3618028WL009524
|
Mallamma
|
00176
|
IDIB000N031
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448660
|
|
Smt. PALLAPU MALLAMMA
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-017-001/010335
(ODDERACOLONY)
|
3618028000NRG24310520230404144
|
01/06/2023
|
Shylaja
|
3618028WL009439
|
Shylaja
|
00176
|
IDIB000N031
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312448782
|
|
Baby GADDI VAISHNAVI
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-017-001/010457
(ODDERACOLONY)
|
3618028000NRG24010620230407894
|
01/06/2023
|
ReKa
|
3618028WL009524
|
ReKa
|
00176
|
IDIB000N031
|
447
|
447
|
Processed
|
08/06/2023
|
|
2312448776
|
|
ALAKUNTA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-017-001/010461
(ODDERACOLONY)
|
3618028000NRG24010620230407895
|
01/06/2023
|
savitha
|
3618028WL009524
|
savitha
|
00176
|
IDIB000N031
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312448785
|
|
Ethari Savitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUGPAL
|
TS-18-028-017-001/010470
(ODDERACOLONY)
|
3618028000NRG24010620230407897
|
01/06/2023
|
Ellavva
|
3618028WL009524
|
Ellavva
|
00176
|
IDIB000N031
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448820
|
|
Smt. DANDUGULA YELLAVVA
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-017-001/010478
(ODDERACOLONY)
|
3618028000NRG24010620230407898
|
01/06/2023
|
Manjula
|
3618028WL009524
|
Manjula
|
00176
|
IDIB000N031
|
447
|
447
|
Processed
|
08/06/2023
|
|
2312448778
|
|
VARIKUPALLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-017-001/010487
(ODDERACOLONY)
|
3618028000NRG24010620230407900
|
01/06/2023
|
Poshavva
|
3618028WL009524
|
Poshavva
|
00176
|
IDIB000N031
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448756
|
|
Mrs. DONDLA VODDERA POCHAMMA
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-017-001/010500
(ODDERACOLONY)
|
3618028000NRG24010620230407901
|
01/06/2023
|
saroja
|
3618028WL009524
|
saroja
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312448777
|
|
Uppu Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010134
(MUDAKPALLE)
|
3618028000NRG24300520230385272
|
01/06/2023
|
Kalavathi
|
3618028WL009060
|
Kalavathi
|
00176
|
IDIB000N609
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448754
|
|
Mrs. ARNOLLA KALAVATHI
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010134
(MUDAKPALLE)
|
3618028000NRG24300520230385271
|
01/06/2023
|
Pedda Abbanna
|
3618028WL009060
|
Pedda Abbanna
|
00176
|
IDIB000N609
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448755
|
|
Pedda abbanna
|
GENERAL POST OFFICE(607245)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010525
(MUDAKPALLE)
|
3618028000NRG24300520230385357
|
01/06/2023
|
sandya
|
3618028WL009060
|
sandya
|
00176
|
IDIB000N609
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448752
|
|
Mrs. MANGALI SANDHYA
|
INDIAN BANK(607105)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24300520230385407
|
01/06/2023
|
Sumalatha
|
3618028WL009060
|
Sumalatha
|
00176
|
IDIB000N609
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448753
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010620230415348
|
01/06/2023
|
Padma
|
3618028WL009681
|
Padma
|
00415
|
SBIN0005324
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448733
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24300520230385254
|
01/06/2023
|
Anita
|
3618028WL009060
|
Anita
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448711
|
|
MRS RASAPUTRA VANITHABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24300520230385256
|
01/06/2023
|
Saraswathi
|
3618028WL009060
|
Saraswathi
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448704
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010024
(MUDAKPALLE)
|
3618028000NRG24300520230385258
|
01/06/2023
|
kavitha
|
3618028WL009060
|
kavitha
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
08/06/2023
|
|
2312448716
|
|
NAYAKIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010027
(MUDAKPALLE)
|
3618028000NRG24300520230385259
|
01/06/2023
|
laxmi
|
3618028WL009060
|
laxmi
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448701
|
|
THURUPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010076
(MUDAKPALLE)
|
3618028000NRG24300520230385262
|
01/06/2023
|
Bhumanna
|
3618028WL009060
|
Bhumanna
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
08/06/2023
|
|
2312448708
|
|
MR POTTOLLA BHOMANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010112
(MUDAKPALLE)
|
3618028000NRG24300520230385264
|
01/06/2023
|
januna
|
3618028WL009060
|
januna
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
08/06/2023
|
|
2312448699
|
|
MRS KAMMARI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010127
(MUDAKPALLE)
|
3618028000NRG24300520230385269
|
01/06/2023
|
Chinnamma
|
3618028WL009060
|
Chinnamma
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448670
|
|
P CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010131
(MUDAKPALLE)
|
3618028000NRG24300520230385270
|
01/06/2023
|
Gangavva
|
3618028WL009060
|
Gangavva
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448668
|
|
MRS M GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010138
(MUDAKPALLE)
|
3618028000NRG24300520230385273
|
01/06/2023
|
Limbadri
|
3618028WL009060
|
Limbadri
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448687
|
|
MR MUDEGAMA LIMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24300520230385277
|
01/06/2023
|
Bhoomanna
|
3618028WL009060
|
Bhoomanna
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448691
|
|
MR KANUGULA BHUMANNA SO K GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24300520230385280
|
01/06/2023
|
Pedda Sailu
|
3618028WL009060
|
Pedda Sailu
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312448665
|
|
Pedda Sailoo Gandla
|
GENERAL POST OFFICE(607245)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010179
(MUDAKPALLE)
|
3618028000NRG24300520230385282
|
01/06/2023
|
Badavath Swarna
|
3618028WL009060
|
Badavath Swarna
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312448698
|
|
Mrs. SWARNA BADHANATH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24300520230385286
|
01/06/2023
|
Narsaiah
|
3618028WL009060
|
Narsaiah
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312448686
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24300520230385287
|
01/06/2023
|
Kavitha
|
3618028WL009060
|
Kavitha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448727
|
|
ALLURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24300520230385288
|
01/06/2023
|
Niradi Laxmi
|
3618028WL009060
|
Niradi Laxmi
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312448743
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-013-036/010248
(MUDAKPALLE)
|
3618028000NRG24300520230385291
|
01/06/2023
|
Susheela
|
3618028WL009060
|
Susheela
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312448717
|
|
MRS SUSILA THOKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24300520230385293
|
01/06/2023
|
Laxmi
|
3618028WL009060
|
Laxmi
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448726
|
|
MRS THOKALA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24300520230385292
|
01/06/2023
|
Narsaiah
|
3618028WL009060
|
Narsaiah
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448747
|
|
Narsaiah Gundla
|
GENERAL POST OFFICE(607245)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010281
(MUDAKPALLE)
|
3618028000NRG24300520230385297
|
01/06/2023
|
Jamuna
|
3618028WL009060
|
Jamuna
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448663
|
|
MUPPA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010281
(MUDAKPALLE)
|
3618028000NRG24300520230385298
|
01/06/2023
|
Sai Reddy
|
3618028WL009060
|
Sai Reddy
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448662
|
|
Sai Reddy muppa
|
GENERAL POST OFFICE(607245)
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010293
(MUDAKPALLE)
|
3618028000NRG24300520230385299
|
01/06/2023
|
Chinna Reddy
|
3618028WL009060
|
Chinna Reddy
|
00415
|
SBIN0007532
|
447
|
447
|
Processed
|
08/06/2023
|
|
2312448667
|
|
ALLURI CHINNA REDDYRATNAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010293
(MUDAKPALLE)
|
3618028000NRG24300520230385300
|
01/06/2023
|
ratna
|
3618028WL009060
|
ratna
|
00415
|
SBIN0007532
|
447
|
447
|
Processed
|
08/06/2023
|
|
2312448737
|
|
ALLURI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24300520230385303
|
01/06/2023
|
Laxmi
|
3618028WL009060
|
Laxmi
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448672
|
|
Smt. SOMARI LAXMI
|
INDIAN BANK(607105)
|
|
63
|
MUGPAL
|
TS-18-028-013-036/010318
(MUDAKPALLE)
|
3618028000NRG24300520230385304
|
01/06/2023
|
Srinivas
|
3618028WL009060
|
Srinivas
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448675
|
|
KURNAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-013-036/010319
(MUDAKPALLE)
|
3618028000NRG24300520230385307
|
01/06/2023
|
Radha
|
3618028WL009060
|
Radha
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448696
|
|
MRS KUMMARI RADHA WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-013-036/010342
(MUDAKPALLE)
|
3618028000NRG24300520230385309
|
01/06/2023
|
Laxmi
|
3618028WL009060
|
Laxmi
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448705
|
|
MRS KASPA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-013-036/010346
(MUDAKPALLE)
|
3618028000NRG24300520230385310
|
01/06/2023
|
hamsalatha
|
3618028WL009060
|
hamsalatha
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448725
|
|
MRS CHEELAM HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-013-036/010349
(MUDAKPALLE)
|
3618028000NRG24300520230385311
|
01/06/2023
|
Bhoomaiah
|
3618028WL009060
|
Bhoomaiah
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448684
|
|
MR KUMMARI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-013-036/010380
(MUDAKPALLE)
|
3618028000NRG24300520230385314
|
01/06/2023
|
Macha Pushpa
|
3618028WL009060
|
Macha Pushpa
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448707
|
|
MRS MACHA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-013-036/010383
(MUDAKPALLE)
|
3618028000NRG24300520230385315
|
01/06/2023
|
Vasundhara
|
3618028WL009060
|
Vasundhara
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448700
|
|
MRS ASADI VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24300520230385316
|
01/06/2023
|
Lakshmi
|
3618028WL009060
|
Lakshmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448689
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24300520230385317
|
01/06/2023
|
Rajita
|
3618028WL009060
|
Rajita
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448745
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
72
|
MUGPAL
|
TS-18-028-013-036/010403
(MUDAKPALLE)
|
3618028000NRG24300520230385318
|
01/06/2023
|
Laxman
|
3618028WL009060
|
Laxman
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448744
|
|
laxman NULL
|
GENERAL POST OFFICE(607245)
|
|
73
|
MUGPAL
|
TS-18-028-013-036/010420
(MUDAKPALLE)
|
3618028000NRG24300520230385322
|
01/06/2023
|
Chinnamma
|
3618028WL009060
|
Chinnamma
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448664
|
|
GUNDLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24300520230385329
|
01/06/2023
|
Laxmi
|
3618028WL009060
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448674
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24300520230385330
|
01/06/2023
|
Sailu
|
3618028WL009060
|
Sailu
|
00415
|
SBIN0007532
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312448731
|
|
MR KANUGULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24300520230385332
|
01/06/2023
|
Sambaiah
|
3618028WL009060
|
Sambaiah
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448685
|
|
VARNI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24300520230385333
|
01/06/2023
|
Savitha
|
3618028WL009060
|
Savitha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448718
|
|
MRS VARNI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24300520230385335
|
01/06/2023
|
gouthami
|
3618028WL009060
|
gouthami
|
00415
|
SBIN0007532
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312448742
|
|
MRS THOORPU GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24300520230385334
|
01/06/2023
|
Raju
|
3618028WL009060
|
Raju
|
00415
|
SBIN0007532
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312448719
|
|
MR THOORPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-013-036/010466
(MUDAKPALLE)
|
3618028000NRG24300520230385336
|
01/06/2023
|
Rani
|
3618028WL009060
|
Rani
|
00415
|
SBIN0007532
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312448697
|
|
POTTOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-013-036/010482
(MUDAKPALLE)
|
3618028000NRG24300520230385339
|
01/06/2023
|
chinnaya
|
3618028WL009060
|
chinnaya
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
08/06/2023
|
|
2312448666
|
|
EDULA CHINNAIAH SO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-013-036/010489
(MUDAKPALLE)
|
3618028000NRG24300520230385343
|
01/06/2023
|
srinivas
|
3618028WL009060
|
srinivas
|
00415
|
SBIN0007532
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312448669
|
|
MR MALLEPULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-013-036/010489
(MUDAKPALLE)
|
3618028000NRG24300520230385344
|
01/06/2023
|
vanitha
|
3618028WL009060
|
vanitha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448710
|
|
MALLEPOOLA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-013-036/010493
(MUDAKPALLE)
|
3618028000NRG24300520230385345
|
01/06/2023
|
venkanna
|
3618028WL009060
|
venkanna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
08/06/2023
|
|
2312448714
|
|
MR RENJARLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-013-036/010496
(MUDAKPALLE)
|
3618028000NRG24300520230385346
|
01/06/2023
|
naga laxmi
|
3618028WL009060
|
naga laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448738
|
|
MR PINNIKA MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-013-036/010505
(MUDAKPALLE)
|
3618028000NRG24300520230385349
|
01/06/2023
|
laxmi bai
|
3618028WL009060
|
laxmi bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448693
|
|
KPNUGULA LAXMI BHAI
|
CANARA BANK(508532)
|
|
87
|
MUGPAL
|
TS-18-028-013-036/010508
(MUDAKPALLE)
|
3618028000NRG24300520230385351
|
01/06/2023
|
nagaiah
|
3618028WL009060
|
nagaiah
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448673
|
|
MR MADAVI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-013-036/010508
(MUDAKPALLE)
|
3618028000NRG24300520230385352
|
01/06/2023
|
nagamani
|
3618028WL009060
|
nagamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448671
|
|
MRS MADAVI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24300520230385353
|
01/06/2023
|
kalavathi
|
3618028WL009060
|
kalavathi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448720
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-013-036/010519
(MUDAKPALLE)
|
3618028000NRG24300520230385355
|
01/06/2023
|
rani
|
3618028WL009060
|
rani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448692
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-013-036/010530
(MUDAKPALLE)
|
3618028000NRG24300520230385358
|
01/06/2023
|
rani
|
3618028WL009060
|
rani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448695
|
|
MRS AMRAD RANI WO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-013-036/010540
(MUDAKPALLE)
|
3618028000NRG24300520230385361
|
01/06/2023
|
Ajmira Begam
|
3618028WL009060
|
Ajmira Begam
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448661
|
|
MRS AZMERI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24300520230385368
|
01/06/2023
|
Nadapi Gangaram
|
3618028WL009060
|
Nadapi Gangaram
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448690
|
|
MALLEPULA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-013-036/010549
(MUDAKPALLE)
|
3618028000NRG24300520230385370
|
01/06/2023
|
Kaveri
|
3618028WL009060
|
Kaveri
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448724
|
|
MRS TENUGU KAVERI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-013-036/010561
(MUDAKPALLE)
|
3618028000NRG24300520230385378
|
01/06/2023
|
Surekha
|
3618028WL009060
|
Surekha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448680
|
|
MRS SUREKHA MUPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-013-036/010588
(MUDAKPALLE)
|
3618028000NRG24300520230385380
|
01/06/2023
|
pruthvi
|
3618028WL009060
|
pruthvi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448735
|
|
MRS POTTOLLA PRUTHVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24300520230385385
|
01/06/2023
|
srinivas
|
3618028WL009060
|
srinivas
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448681
|
|
MR GANDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-013-036/010607
(MUDAKPALLE)
|
3618028000NRG24300520230385388
|
01/06/2023
|
aravind
|
3618028WL009060
|
aravind
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448740
|
|
MASTER KANUGULA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-013-036/010611
(MUDAKPALLE)
|
3618028000NRG24300520230385389
|
01/06/2023
|
padma
|
3618028WL009060
|
padma
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448741
|
|
MRS ASADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-013-036/010619
(MUDAKPALLE)
|
3618028000NRG24300520230385391
|
01/06/2023
|
Kola kalyani
|
3618028WL009060
|
Kola kalyani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448713
|
|
KOLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUGPAL
|
TS-18-028-013-036/010626
(MUDAKPALLE)
|
3618028000NRG24300520230385393
|
01/06/2023
|
Meena
|
3618028WL009060
|
Meena
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448739
|
|
MRS NEERADI MEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-013-036/010629
(MUDAKPALLE)
|
3618028000NRG24300520230385394
|
01/06/2023
|
Laxmi
|
3618028WL009060
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448715
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-013-036/010633
(MUDAKPALLE)
|
3618028000NRG24300520230385395
|
01/06/2023
|
Bumaiah
|
3618028WL009060
|
Bumaiah
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448712
|
|
MACHA BHUMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
104
|
MUGPAL
|
TS-18-028-013-036/010633
(MUDAKPALLE)
|
3618028000NRG24300520230385396
|
01/06/2023
|
Macha Chinna Laxmi
|
3618028WL009060
|
Macha Chinna Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448706
|
|
MRS MACHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24300520230385399
|
01/06/2023
|
Hanmandla Chari
|
3618028WL009060
|
Hanmandla Chari
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448746
|
|
MR AMBIDI HANMANDLA CHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-013-036/010639
(MUDAKPALLE)
|
3618028000NRG24300520230385398
|
01/06/2023
|
Revathi
|
3618028WL009060
|
Revathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448730
|
|
Mrs. AMBIDI REVATHI
|
INDIAN BANK(607105)
|
|
107
|
MUGPAL
|
TS-18-028-013-036/010647
(MUDAKPALLE)
|
3618028000NRG24300520230385401
|
01/06/2023
|
Mounika
|
3618028WL009060
|
Mounika
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448736
|
|
CHINTHAKINDI MOUNIKA
|
HDFC BANK LTD(607152)
|
|
108
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24300520230385402
|
01/06/2023
|
Dasu
|
3618028WL009060
|
Dasu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448722
|
|
MR DASU ALAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-013-036/010655
(MUDAKPALLE)
|
3618028000NRG24300520230385405
|
01/06/2023
|
Anil
|
3618028WL009060
|
Anil
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448683
|
|
MR KALLA ANIL SO HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-013-036/010657
(MUDAKPALLE)
|
3618028000NRG24300520230385406
|
01/06/2023
|
Srinivas
|
3618028WL009060
|
Srinivas
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448732
|
|
MR MACHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-013-036/010667
(MUDAKPALLE)
|
3618028000NRG24300520230385408
|
01/06/2023
|
Kalavathi
|
3618028WL009060
|
Kalavathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448709
|
|
MRS KAMMARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-013-036/010670
(MUDAKPALLE)
|
3618028000NRG24300520230385410
|
01/06/2023
|
Latha
|
3618028WL009060
|
Latha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448729
|
|
MRS GANDLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-013-036/010680
(MUDAKPALLE)
|
3618028000NRG24300520230385414
|
01/06/2023
|
Sailu
|
3618028WL009060
|
Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448702
|
|
POTTOLLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-013-036/010681
(MUDAKPALLE)
|
3618028000NRG24300520230385415
|
01/06/2023
|
Gangamani
|
3618028WL009060
|
Gangamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448694
|
|
RENJARLA GANGAMANI
|
IDBI BANK(607095)
|
|
115
|
MUGPAL
|
TS-18-028-013-036/010689
(MUDAKPALLE)
|
3618028000NRG24300520230385416
|
01/06/2023
|
Sumalatha
|
3618028WL009060
|
Sumalatha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448734
|
|
EEDULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-013-036/010705
(MUDAKPALLE)
|
3618028000NRG24300520230385419
|
01/06/2023
|
Sandeep
|
3618028WL009060
|
Sandeep
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448723
|
|
MR KANUGULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-013-036/010712
(MUDAKPALLE)
|
3618028000NRG24300520230385422
|
01/06/2023
|
Lalitha
|
3618028WL009060
|
Lalitha
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448703
|
|
GOPARI LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
MUGPAL
|
TS-18-028-013-036/010719
(MUDAKPALLE)
|
3618028000NRG24300520230385427
|
01/06/2023
|
Boodevi
|
3618028WL009060
|
Boodevi
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
08/06/2023
|
|
2312448721
|
|
MRS GOPARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-013-036/010719
(MUDAKPALLE)
|
3618028000NRG24300520230385428
|
01/06/2023
|
Gopari Sailu
|
3618028WL009060
|
Gopari Sailu
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
08/06/2023
|
|
2312448748
|
|
MR GOPARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67844
|
67844
|
|
|
|
|
|
|
|
|
120
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24300520230385382
|
01/06/2023
|
anjaiah
|
3618028WL009060
|
anjaiah
|
00415
|
SBIN0011986
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312448688
|
|
K ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24300520230385381
|
01/06/2023
|
ramya
|
3618028WL009060
|
ramya
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448682
|
|
MRS KAMMARI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-013-036/010606
(MUDAKPALLE)
|
3618028000NRG24300520230385387
|
01/06/2023
|
laxmi
|
3618028WL009060
|
laxmi
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448728
|
|
MRS LAXMI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-013-036/010640
(MUDAKPALLE)
|
3618028000NRG24310520230400299
|
01/06/2023
|
Gangaram
|
3618028WL009384
|
Gangaram
|
00415
|
SBIN0011986
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2312448679
|
|
KANUGULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
124
|
MUGPAL
|
TS-18-028-013-036/010625
(MUDAKPALLE)
|
3618028000NRG24300520230385392
|
01/06/2023
|
padma
|
3618028WL009060
|
padma
|
00415
|
SBIN0020881
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448780
|
|
EDULLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
125
|
MUGPAL
|
TS-18-028-013-036/010540
(MUDAKPALLE)
|
3618028000NRG24300520230385362
|
01/06/2023
|
Wajeed
|
3618028WL009060
|
Wajeed
|
00415
|
SBIN0020961
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448779
|
|
MR SHAIK WAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
126
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24290520230383045
|
01/06/2023
|
Nagesh
|
3618028WL008993
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448803
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
MUGPAL
|
TS-18-028-013-036/010007
(MUDAKPALLE)
|
3618028000NRG24300520230385253
|
01/06/2023
|
Ramchander
|
3618028WL009060
|
Ramchander
|
00415
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448797
|
|
Ramchander rasaputhra
|
GENERAL POST OFFICE(607245)
|
|
128
|
MUGPAL
|
TS-18-028-013-036/010031
(MUDAKPALLE)
|
3618028000NRG24300520230385260
|
01/06/2023
|
Shobha
|
3618028WL009060
|
Shobha
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
08/06/2023
|
|
2312448801
|
|
shobha Gaandla
|
GENERAL POST OFFICE(607245)
|
|
129
|
MUGPAL
|
TS-18-028-013-036/010181
(MUDAKPALLE)
|
3618028000NRG24300520230385283
|
01/06/2023
|
Narsavva
|
3618028WL009060
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312448798
|
|
Mrs. VALLAPU NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
MUGPAL
|
TS-18-028-013-036/010266
(MUDAKPALLE)
|
3618028000NRG24300520230385294
|
01/06/2023
|
Gangamani
|
3618028WL009060
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448791
|
|
Mrs. KANUGULA GANGUBHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MUGPAL
|
TS-18-028-013-036/010267
(MUDAKPALLE)
|
3618028000NRG24300520230385296
|
01/06/2023
|
Sai Kumar
|
3618028WL009060
|
Sai Kumar
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312448800
|
|
Mr. SAI KUMAR SOMARI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MUGPAL
|
TS-18-028-013-036/010319
(MUDAKPALLE)
|
3618028000NRG24300520230385306
|
01/06/2023
|
Kummari Gangaram
|
3618028WL009060
|
Kummari Gangaram
|
00415
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448811
|
|
Mr. KUMMARI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
MUGPAL
|
TS-18-028-013-036/010365
(MUDAKPALLE)
|
3618028000NRG24300520230385313
|
01/06/2023
|
Chinnu Bai
|
3618028WL009060
|
Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448796
|
|
Mrs. MACHA CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24300520230385340
|
01/06/2023
|
savitha
|
3618028WL009060
|
savitha
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312448795
|
|
Mrs. MUPPA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MUGPAL
|
TS-18-028-013-036/010505
(MUDAKPALLE)
|
3618028000NRG24300520230385348
|
01/06/2023
|
gangadhar
|
3618028WL009060
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448799
|
|
Mr. KANUGULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24300520230385360
|
01/06/2023
|
Kumar
|
3618028WL009060
|
Kumar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448804
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
MUGPAL
|
TS-18-028-013-036/010550
(MUDAKPALLE)
|
3618028000NRG24300520230385371
|
01/06/2023
|
anil kumar
|
3618028WL009060
|
anil kumar
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448809
|
|
NAYIKIDI ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
138
|
MUGPAL
|
TS-18-028-013-036/010558
(MUDAKPALLE)
|
3618028000NRG24300520230385373
|
01/06/2023
|
Narsaiah
|
3618028WL009060
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448808
|
|
Mr. GOONDLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
MUGPAL
|
TS-18-028-013-036/010600
(MUDAKPALLE)
|
3618028000NRG24300520230385384
|
01/06/2023
|
devavva
|
3618028WL009060
|
devavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448806
|
|
Mrs. Pitla Devavva
|
INDIAN BANK(607105)
|
|
140
|
MUGPAL
|
TS-18-028-013-036/010600
(MUDAKPALLE)
|
3618028000NRG24300520230385383
|
01/06/2023
|
gangadhar
|
3618028WL009060
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448807
|
|
PITLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-013-036/010653
(MUDAKPALLE)
|
3618028000NRG24300520230385403
|
01/06/2023
|
Harika
|
3618028WL009060
|
Harika
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448793
|
|
Mrs. ALAGANDULA HARIKA
|
INDIAN BANK(607105)
|
|
142
|
MUGPAL
|
TS-18-028-013-036/010668
(MUDAKPALLE)
|
3618028000NRG24300520230385409
|
01/06/2023
|
Aravind
|
3618028WL009060
|
Aravind
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448813
|
|
PITLA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-013-036/010677
(MUDAKPALLE)
|
3618028000NRG24300520230385412
|
01/06/2023
|
chinnaiah
|
3618028WL009060
|
chinnaiah
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448794
|
|
Mr. POTTOLLA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
MUGPAL
|
TS-18-028-013-036/010712
(MUDAKPALLE)
|
3618028000NRG24300520230385423
|
01/06/2023
|
Nadipi Gangaram
|
3618028WL009060
|
Nadipi Gangaram
|
00415
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448810
|
|
GOPARI NADPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
MUGPAL
|
TS-18-028-017-001/010269
(ODDERACOLONY)
|
3618028000NRG24010620230407885
|
01/06/2023
|
Narsamma
|
3618028WL009524
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312448802
|
|
OLLEPU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24310520230397721
|
01/06/2023
|
Jalandhar
|
3618028WL009328
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2312448789
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MUGPAL
|
TS-18-028-006-001/080009
(GUDI THANDA)
|
3618028000NRG24290520230383113
|
01/06/2023
|
Sona
|
3618028WL008993
|
Sona
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312448812
|
|
DOLVAN SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-013-036/010349
(MUDAKPALLE)
|
3618028000NRG24300520230385312
|
01/06/2023
|
LAxmi
|
3618028WL009060
|
LAxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448792
|
|
KANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-013-036/010438
(MUDAKPALLE)
|
3618028000NRG24300520230385328
|
01/06/2023
|
sujatha
|
3618028WL009060
|
sujatha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448805
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24300520230385367
|
01/06/2023
|
Mallepula Sayamma
|
3618028WL009060
|
Mallepula Sayamma
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448790
|
|
Mrs. MALLEPULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22509
|
22509
|
|
|
|
|
|
|
|
|
151
|
MUGPAL
|
TS-18-028-013-036/010010
(MUDAKPALLE)
|
3618028000NRG24300520230385255
|
01/06/2023
|
Chinna Abbaiah
|
3618028WL009060
|
Chinna Abbaiah
|
00685
|
TSAB0018021
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448678
|
|
ARNOLLA ABBAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
152
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24290520230383047
|
01/06/2023
|
Chander
|
3618028WL008993
|
Chander
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448607
|
|
KETHNAVATH CHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24290520230383046
|
01/06/2023
|
Peeribai
|
3618028WL008993
|
Peeribai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448644
|
|
KETHNAVATH PEERI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-006-001/010143
(GUDI THANDA)
|
3618028000NRG24290520230383048
|
01/06/2023
|
Bikri
|
3618028WL008993
|
Bikri
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312448655
|
|
RATHNAVATH BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24290520230383056
|
01/06/2023
|
Ramesh
|
3618028WL008993
|
Ramesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312448602
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24290520230383057
|
01/06/2023
|
Sravanthi
|
3618028WL008993
|
Sravanthi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
08/06/2023
|
|
2312448603
|
|
MRS RATHNAVATH SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG24290520230383058
|
01/06/2023
|
Varsha
|
3618028WL008993
|
Varsha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448612
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-006-001/010158
(GUDI THANDA)
|
3618028000NRG24290520230383059
|
01/06/2023
|
Saroja
|
3618028WL008993
|
Saroja
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312448613
|
|
RATHNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24290520230383062
|
01/06/2023
|
Jaya
|
3618028WL008993
|
Jaya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312448624
|
|
DOLVAN JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24290520230383061
|
01/06/2023
|
Kumaar
|
3618028WL008993
|
Kumaar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/06/2023
|
|
2312448642
|
|
DOLVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-006-001/010167
(GUDI THANDA)
|
3618028000NRG24290520230383064
|
01/06/2023
|
Jamuna
|
3618028WL008993
|
Jamuna
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312448647
|
|
DOLVAN JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-006-001/010169
(GUDI THANDA)
|
3618028000NRG24290520230383066
|
01/06/2023
|
Santosh
|
3618028WL008993
|
Santosh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2312448646
|
|
DEVAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24290520230383067
|
01/06/2023
|
Kala
|
3618028WL008993
|
Kala
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448625
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-006-001/040105
(GUDI THANDA)
|
3618028000NRG24290520230383083
|
01/06/2023
|
Sunitha
|
3618028WL008993
|
Sunitha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448645
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-006-001/040106
(GUDI THANDA)
|
3618028000NRG24290520230383084
|
01/06/2023
|
Lalitha
|
3618028WL008993
|
Lalitha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448610
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-006-001/040114
(GUDI THANDA)
|
3618028000NRG24290520230383086
|
01/06/2023
|
Shev Bai
|
3618028WL008993
|
Shev Bai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448593
|
|
MEGAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-006-001/040118
(GUDI THANDA)
|
3618028000NRG24290520230383087
|
01/06/2023
|
Bujji
|
3618028WL008993
|
Bujji
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448597
|
|
MEGAVATH BHUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-006-001/040127
(GUDI THANDA)
|
3618028000NRG24290520230383089
|
01/06/2023
|
Neela
|
3618028WL008993
|
Neela
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448595
|
|
MEGAVATH BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-006-001/040130
(GUDI THANDA)
|
3618028000NRG24290520230383090
|
01/06/2023
|
Nirmala
|
3618028WL008993
|
Nirmala
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448654
|
|
BADAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-006-001/040131
(GUDI THANDA)
|
3618028000NRG24290520230383091
|
01/06/2023
|
Bujji
|
3618028WL008993
|
Bujji
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448594
|
|
MEGAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-006-001/040132
(GUDI THANDA)
|
3618028000NRG24290520230383092
|
01/06/2023
|
Radha
|
3618028WL008993
|
Radha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448620
|
|
MEGAVATH RADHA
|
BANK OF BARODA(606985)
|
|
172
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24290520230383093
|
01/06/2023
|
Bharathi
|
3618028WL008993
|
Bharathi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448617
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-006-001/080015
(GUDI THANDA)
|
3618028000NRG24290520230383117
|
01/06/2023
|
Bhuli
|
3618028WL008993
|
Bhuli
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
08/06/2023
|
|
2312448632
|
|
RATNAVATH BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-006-001/080018
(GUDI THANDA)
|
3618028000NRG24290520230383118
|
01/06/2023
|
Jeetya
|
3618028WL008993
|
Jeetya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448635
|
|
RATHNAVATH JEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-006-001/080018
(GUDI THANDA)
|
3618028000NRG24290520230383119
|
01/06/2023
|
Sushila
|
3618028WL008993
|
Sushila
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448604
|
|
RATHNAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-006-001/080023
(GUDI THANDA)
|
3618028000NRG24290520230383121
|
01/06/2023
|
chandrakala
|
3618028WL008993
|
chandrakala
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2312448649
|
|
RATHNAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24290520230383123
|
01/06/2023
|
Neela Bai
|
3618028WL008993
|
Neela Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448636
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-006-001/080038
(GUDI THANDA)
|
3618028000NRG24290520230383125
|
01/06/2023
|
Sakuni Bai
|
3618028WL008993
|
Sakuni Bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2312448614
|
|
RUDAVATH SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-006-001/080039
(GUDI THANDA)
|
3618028000NRG24290520230383127
|
01/06/2023
|
Renu
|
3618028WL008993
|
Renu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312448639
|
|
RATHNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24290520230383130
|
01/06/2023
|
Tara
|
3618028WL008993
|
Tara
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448587
|
|
Mrs. RATHANAVATH THARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24290520230383132
|
01/06/2023
|
Meera
|
3618028WL008993
|
Meera
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448637
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24290520230383131
|
01/06/2023
|
Sardar
|
3618028WL008993
|
Sardar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448643
|
|
KETHAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24290520230383133
|
01/06/2023
|
Harising
|
3618028WL008993
|
Harising
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448652
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24290520230383140
|
01/06/2023
|
Peersing
|
3618028WL008993
|
Peersing
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448606
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-006-001/080082
(GUDI THANDA)
|
3618028000NRG24290520230383144
|
01/06/2023
|
Tukaram
|
3618028WL008993
|
Tukaram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448608
|
|
RATHNAVATH THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24290520230383145
|
01/06/2023
|
Kaveri
|
3618028WL008993
|
Kaveri
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448616
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24290520230383146
|
01/06/2023
|
Mangti
|
3618028WL008993
|
Mangti
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448609
|
|
RATHNAVATH SONA BAI
|
BANK OF BARODA(606985)
|
|
188
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24290520230383147
|
01/06/2023
|
Sunitha
|
3618028WL008993
|
Sunitha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448611
|
|
RATHNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24290520230383148
|
01/06/2023
|
Pravin
|
3618028WL008993
|
Pravin
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
08/06/2023
|
|
2312448615
|
|
RATHNAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24290520230383150
|
01/06/2023
|
Doori
|
3618028WL008993
|
Doori
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448588
|
|
RATHNAVATH DURI LAMBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24290520230383151
|
01/06/2023
|
Lalitha
|
3618028WL008993
|
Lalitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2312448589
|
|
MRS RUDAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-006-001/130006
(GUDI THANDA)
|
3618028000NRG24290520230383157
|
01/06/2023
|
Bojiram
|
3618028WL008993
|
Bojiram
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2312448631
|
|
MEGAVATH MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-006-001/130007
(GUDI THANDA)
|
3618028000NRG24290520230383158
|
01/06/2023
|
Peersingh
|
3618028WL008993
|
Peersingh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312448592
|
|
MEGAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-006-001/130015
(GUDI THANDA)
|
3618028000NRG24290520230383159
|
01/06/2023
|
Mohan
|
3618028WL008993
|
Mohan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312448605
|
|
BADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-006-001/130018
(GUDI THANDA)
|
3618028000NRG24290520230383160
|
01/06/2023
|
Sundar Singh
|
3618028WL008993
|
Sundar Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312448638
|
|
BADAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-006-001/130022
(GUDI THANDA)
|
3618028000NRG24290520230383161
|
01/06/2023
|
Ambee
|
3618028WL008993
|
Ambee
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312448598
|
|
RATLA AMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-006-001/130029
(GUDI THANDA)
|
3618028000NRG24290520230383162
|
01/06/2023
|
Changu
|
3618028WL008993
|
Changu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312448596
|
|
RATLA CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24290520230383163
|
01/06/2023
|
Dhani
|
3618028WL008993
|
Dhani
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312448651
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24290520230383164
|
01/06/2023
|
Kamala
|
3618028WL008993
|
Kamala
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312448599
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-013-036/010016
(MUDAKPALLE)
|
3618028000NRG24300520230385257
|
01/06/2023
|
Lavanya
|
3618028WL009060
|
Lavanya
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
08/06/2023
|
|
2312448580
|
|
Mrs. LAVANYA KANJARLA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
MUGPAL
|
TS-18-028-013-036/010148
(MUDAKPALLE)
|
3618028000NRG24300520230385274
|
01/06/2023
|
Raajavva
|
3618028WL009060
|
Raajavva
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448623
|
|
GANDHARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-013-036/010173
(MUDAKPALLE)
|
3618028000NRG24300520230385279
|
01/06/2023
|
Pinna Sayavva
|
3618028WL009060
|
Pinna Sayavva
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448622
|
|
GANDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-013-036/010192
(MUDAKPALLE)
|
3618028000NRG24300520230385285
|
01/06/2023
|
Yedla Padma
|
3618028WL009060
|
Yedla Padma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312448659
|
|
YEDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-013-036/010209
(MUDAKPALLE)
|
3618028000NRG24310520230400297
|
01/06/2023
|
Narendhar
|
3618028WL009384
|
Narendhar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312448601
|
|
Narendhar Darabasu
|
GENERAL POST OFFICE(607245)
|
|
205
|
MUGPAL
|
TS-18-028-013-036/010318
(MUDAKPALLE)
|
3618028000NRG24300520230385305
|
01/06/2023
|
Latha
|
3618028WL009060
|
Latha
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448581
|
|
MRS KURNAPALLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUGPAL
|
TS-18-028-013-036/010445
(MUDAKPALLE)
|
3618028000NRG24300520230385331
|
01/06/2023
|
laxmi
|
3618028WL009060
|
laxmi
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
08/06/2023
|
|
2312448590
|
|
MRS KOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUGPAL
|
TS-18-028-013-036/010500
(MUDAKPALLE)
|
3618028000NRG24300520230385347
|
01/06/2023
|
yellavva
|
3618028WL009060
|
yellavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448584
|
|
Mrs. Ollepu Yellavva
|
INDIAN BANK(607105)
|
|
208
|
MUGPAL
|
TS-18-028-013-036/010523
(MUDAKPALLE)
|
3618028000NRG24300520230385356
|
01/06/2023
|
shantha
|
3618028WL009060
|
shantha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448633
|
|
KANTHA VODDE POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24300520230385363
|
01/06/2023
|
Anjaiah
|
3618028WL009060
|
Anjaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448629
|
|
MR KALLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUGPAL
|
TS-18-028-013-036/010542
(MUDAKPALLE)
|
3618028000NRG24300520230385364
|
01/06/2023
|
Lavanya
|
3618028WL009060
|
Lavanya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448586
|
|
Mrs. KALLA LAVANYA
|
INDIAN BANK(607105)
|
|
211
|
MUGPAL
|
TS-18-028-013-036/010546
(MUDAKPALLE)
|
3618028000NRG24300520230385365
|
01/06/2023
|
Chandrakala
|
3618028WL009060
|
Chandrakala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448579
|
|
MRS KANUGULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUGPAL
|
TS-18-028-013-036/010548
(MUDAKPALLE)
|
3618028000NRG24300520230385369
|
01/06/2023
|
Sony
|
3618028WL009060
|
Sony
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448648
|
|
POTTOLLA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24300520230385379
|
01/06/2023
|
lalitha
|
3618028WL009060
|
lalitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448583
|
|
MRS VAKALABARANAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24300520230385386
|
01/06/2023
|
maheshwari
|
3618028WL009060
|
maheshwari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448628
|
|
GANDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24300520230385390
|
01/06/2023
|
Golla Laxmi
|
3618028WL009060
|
Golla Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448591
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-013-036/010618
(MUDAKPALLE)
|
3618028000NRG24310520230400298
|
01/06/2023
|
Nakidi padma
|
3618028WL009384
|
Nakidi padma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2312448657
|
|
NAIKIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-013-036/010655
(MUDAKPALLE)
|
3618028000NRG24300520230385404
|
01/06/2023
|
Kalla kaveri
|
3618028WL009060
|
Kalla kaveri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448658
|
|
KALLA KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-013-036/010671
(MUDAKPALLE)
|
3618028000NRG24300520230385411
|
01/06/2023
|
Naresh
|
3618028WL009060
|
Naresh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448600
|
|
NARESH CHANABOYINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-013-036/010680
(MUDAKPALLE)
|
3618028000NRG24300520230385413
|
01/06/2023
|
Krishna bai
|
3618028WL009060
|
Krishna bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448619
|
|
POTTOLLA KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-013-036/010701
(MUDAKPALLE)
|
3618028000NRG24300520230385417
|
01/06/2023
|
Vinodha
|
3618028WL009060
|
Vinodha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448585
|
|
MRS RENJARLA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUGPAL
|
TS-18-028-013-036/010709
(MUDAKPALLE)
|
3618028000NRG24300520230385421
|
01/06/2023
|
Vanita
|
3618028WL009060
|
Vanita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2312448582
|
|
KOPTHI VANITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
222
|
MUGPAL
|
TS-18-028-013-036/010717
(MUDAKPALLE)
|
3618028000NRG24300520230385426
|
01/06/2023
|
Sai kumar
|
3618028WL009060
|
Sai kumar
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448621
|
|
MUDIGAMA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24300520230385429
|
01/06/2023
|
nayikidi ramesh
|
3618028WL009060
|
nayikidi ramesh
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448656
|
|
NAYIKIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-017-001/010263
(ODDERACOLONY)
|
3618028000NRG24010620230407880
|
01/06/2023
|
Narsamma
|
3618028WL009524
|
Narsamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312448653
|
|
DEVULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-017-001/010280
(ODDERACOLONY)
|
3618028000NRG24010620230407888
|
01/06/2023
|
YELLAIAH
|
3618028WL009524
|
YELLAIAH
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312448634
|
|
Mr. Dandugula Yellaiah
|
INDIAN BANK(607105)
|
|
226
|
MUGPAL
|
TS-18-028-017-001/010443
(ODDERACOLONY)
|
3618028000NRG24010620230407892
|
01/06/2023
|
Laxmi
|
3618028WL009524
|
Laxmi
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
08/06/2023
|
|
2312448641
|
|
Mrs. GUNJA LAXMI W/O GANAGA NARSAIAH
|
INDIAN BANK(607105)
|
|
227
|
MUGPAL
|
TS-18-028-017-001/010479
(ODDERACOLONY)
|
3618028000NRG24010620230407899
|
01/06/2023
|
Prameela
|
3618028WL009524
|
Prameela
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448626
|
|
DANDUGULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-017-001/010528
(ODDERACOLONY)
|
3618028000NRG24010620230407904
|
01/06/2023
|
lalitha
|
3618028WL009524
|
lalitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312448627
|
|
HARKAR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24010620230407906
|
01/06/2023
|
Jyothi
|
3618028WL009524
|
Jyothi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312448640
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-020-001/210033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24010620230415349
|
01/06/2023
|
priyanka
|
3618028WL009681
|
priyanka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312448650
|
|
KETHAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24310520230397720
|
01/06/2023
|
Bhagya Lakshmi
|
3618028WL009328
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2312448618
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
232
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24310520230397722
|
01/06/2023
|
Cinnaiah
|
3618028WL009328
|
Cinnaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2312448630
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87172
|
87172
|
|
|
|
|
|
|
|
|
233
|
MUGPAL
|
TS-18-028-013-036/010163
(MUDAKPALLE)
|
3618028000NRG24300520230385276
|
01/06/2023
|
Padma
|
3618028WL009060
|
Padma
|
00703
|
AIRP0000001
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448826
|
|
Mrs. KANUGULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24300520230385289
|
01/06/2023
|
Pramod
|
3618028WL009060
|
Pramod
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312448815
|
|
MR NEERADI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24300520230385290
|
01/06/2023
|
Sagar
|
3618028WL009060
|
Sagar
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
08/06/2023
|
|
2312448821
|
|
MR GOPARI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24300520230385301
|
01/06/2023
|
Sailu
|
3618028WL009060
|
Sailu
|
00703
|
AIRP0000001
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312448825
|
|
Mr. SOMARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
MUGPAL
|
TS-18-028-013-036/010427
(MUDAKPALLE)
|
3618028000NRG24300520230385326
|
01/06/2023
|
Badala Sukanya
|
3618028WL009060
|
Badala Sukanya
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448814
|
|
Mrs. BADALA SUKANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
MUGPAL
|
TS-18-028-013-036/010487
(MUDAKPALLE)
|
3618028000NRG24300520230385342
|
01/06/2023
|
Vardhan
|
3618028WL009060
|
Vardhan
|
00703
|
AIRP0000001
|
924
|
924
|
Processed
|
08/06/2023
|
|
2312448816
|
|
Mr. MUPPA VARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
MUGPAL
|
TS-18-028-013-036/010546
(MUDAKPALLE)
|
3618028000NRG24300520230385366
|
01/06/2023
|
chinna gangaram
|
3618028WL009060
|
chinna gangaram
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312448824
|
|
Kanugula Chinna Gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MUGPAL
|
TS-18-028-013-036/010558
(MUDAKPALLE)
|
3618028000NRG24300520230385374
|
01/06/2023
|
Savita
|
3618028WL009060
|
Savita
|
00703
|
AIRP0000001
|
870
|
870
|
Processed
|
08/06/2023
|
|
2312448823
|
|
CHINNAPURAM SAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
241
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24300520230385430
|
01/06/2023
|
Nayikidi Shoba
|
3618028WL009060
|
Nayikidi Shoba
|
00703
|
AIRP0000001
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448822
|
|
NAYIKIDI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
242
|
MUGPAL
|
TS-18-028-006-001/080038
(GUDI THANDA)
|
3618028000NRG24290520230383126
|
01/06/2023
|
Raniratna
|
3618028WL008993
|
Raniratna
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2312448761
|
|
RUDAVATH RANIRATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24290520230383128
|
01/06/2023
|
Harichamd
|
3618028WL008993
|
Harichamd
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312448758
|
|
RATHNAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24290520230383129
|
01/06/2023
|
Lalita
|
3618028WL008993
|
Lalita
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312448759
|
|
MRS RATHNAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24290520230383134
|
01/06/2023
|
Ramsing
|
3618028WL008993
|
Ramsing
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2312448757
|
|
MR KETHAVATH RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24290520230383149
|
01/06/2023
|
Poorna
|
3618028WL008993
|
Poorna
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2312448773
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
247
|
MUGPAL
|
TS-18-028-013-036/010112
(MUDAKPALLE)
|
3618028000NRG24300520230385263
|
01/06/2023
|
Naresh
|
3618028WL009060
|
Naresh
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
08/06/2023
|
|
2312448764
|
|
KAMMARI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-013-036/010267
(MUDAKPALLE)
|
3618028000NRG24300520230385295
|
01/06/2023
|
Abbavva
|
3618028WL009060
|
Abbavva
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
08/06/2023
|
|
2312448762
|
|
Mrs. SOMARI ABBAVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
MUGPAL
|
TS-18-028-013-036/010313
(MUDAKPALLE)
|
3618028000NRG24300520230385302
|
01/06/2023
|
Srinu
|
3618028WL009060
|
Srinu
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
08/06/2023
|
|
2312448763
|
|
Mr. SOMARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
MUGPAL
|
TS-18-028-013-036/010417
(MUDAKPALLE)
|
3618028000NRG24300520230385321
|
01/06/2023
|
Anantha Rao
|
3618028WL009060
|
Anantha Rao
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312448760
|
|
MR ASADI ANATHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231996
|
231996
|
|
|
|
|
|
|
|