|
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-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24090120240922202
|
14/01/2024
|
Rajamani
|
3618028WL041980
|
Rajamani
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9991039542
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24120120240924806
|
14/01/2024
|
Vani
|
3618028WL042388
|
Vani
|
00152
|
HDFC0003431
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9991039560
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
3
|
MUGPAL
|
TS-18-028-019-027/010691
(SIRPUR)
|
3618028000NRG24120120240924674
|
14/01/2024
|
bagya
|
3618028WL042373
|
bagya
|
00152
|
HDFC0003431
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9991039565
|
|
RODDA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-023-000/20277
(LAMBADI THANDA)
|
3618028000NRG24110120240923024
|
14/01/2024
|
Sulochana Khola
|
3618028WL042122
|
Sulochana Khola
|
00168
|
ICIC0000040
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991039422
|
|
SULOCHANA KHOLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24120120240924826
|
14/01/2024
|
Adharangi Sayamma
|
3618028WL042393
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
245
|
245
|
Processed
|
03/02/2024
|
|
9991039551
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-008-028/010300
(KANJER)
|
3618028000NRG24120120240924827
|
14/01/2024
|
Surendar
|
3618028WL042393
|
Surendar
|
00176
|
IDIB000N031
|
980
|
980
|
Processed
|
03/02/2024
|
|
9991039458
|
|
Mr. Ramarthi Surender
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-017-001/010546
(ODDERACOLONY)
|
3618028000NRG24120120240925100
|
14/01/2024
|
Lakshmi
|
3618028WL042432
|
Lakshmi
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991039552
|
|
Ethari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-003-032/010169
(BADSI)
|
3618028000NRG24120120240924865
|
14/01/2024
|
Sayavva
|
3618028WL042398
|
Sayavva
|
00176
|
IDIB000N609
|
735
|
735
|
Processed
|
03/02/2024
|
|
9991039561
|
|
Mrs. CHINNA SAYAVVA MANGURAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010080
(BADSI)
|
3618028000NRG24120120240924866
|
14/01/2024
|
Nadipi Sailoo
|
3618028WL042399
|
Nadipi Sailoo
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991039486
|
|
SHAGARLA NADPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010096
(BADSI)
|
3618028000NRG24120120240924871
|
14/01/2024
|
Laxmi
|
3618028WL042402
|
Laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039528
|
|
MRS RAMADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010212
(BADSI)
|
3618028000NRG24120120240924967
|
14/01/2024
|
Laxmi
|
3618028WL042408
|
Laxmi
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
03/02/2024
|
|
9991039499
|
|
KANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-003-032/010274
(BADSI)
|
3618028000NRG24120120240924874
|
14/01/2024
|
Poshavva
|
3618028WL042404
|
Poshavva
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
03/02/2024
|
|
9991039529
|
|
MRS POSANI RAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010859
(BADSI)
|
3618028000NRG24120120240924875
|
14/01/2024
|
savitha
|
3618028WL042404
|
savitha
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
03/02/2024
|
|
9991039525
|
|
ERROLLA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-003-032/11051
(BADSI)
|
3618028000NRG24120120240924898
|
14/01/2024
|
Rudravoina Gangamani
|
3618028WL042407
|
Rudravoina Gangamani
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991039535
|
|
Smt. RUDRAVOINA GANGAMANI
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-006-001/130105
(GUDI THANDA)
|
3618028000NRG24140120240926446
|
14/01/2024
|
KETHAVATH MEERA
|
3618028WL042591
|
KETHAVATH MEERA
|
00415
|
SBIN0007532
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039538
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-009-001/020023
(KHASBAG THANDA)
|
3618028000NRG24140120240926501
|
14/01/2024
|
Renubai
|
3618028WL042594
|
Renubai
|
00415
|
SBIN0007532
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039487
|
|
MRS RENUBAI MALOTH WO RAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24140120240926449
|
14/01/2024
|
Nagarani
|
3618028WL042592
|
Nagarani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039501
|
|
GANDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010012
(MANCHIPPA)
|
3618028000NRG24140120240926450
|
14/01/2024
|
Posani
|
3618028WL042592
|
Posani
|
00415
|
SBIN0007532
|
456
|
456
|
Processed
|
03/02/2024
|
|
9991039483
|
|
MRS RAPARI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010025
(MANCHIPPA)
|
3618028000NRG24140120240926452
|
14/01/2024
|
Balamani
|
3618028WL042592
|
Balamani
|
00415
|
SBIN0007532
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991039495
|
|
MRS DHIMERI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010092
(MANCHIPPA)
|
3618028000NRG24140120240926454
|
14/01/2024
|
Sumalatha
|
3618028WL042592
|
Sumalatha
|
00415
|
SBIN0007532
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991039526
|
|
MRS LATA POLICE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010138
(MANCHIPPA)
|
3618028000NRG24140120240926455
|
14/01/2024
|
Narsavva
|
3618028WL042592
|
Narsavva
|
00415
|
SBIN0007532
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991039494
|
|
MRS PEDDA NARSAVA WO GANGA REDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010196
(MANCHIPPA)
|
3618028000NRG24140120240926456
|
14/01/2024
|
Ellavva
|
3618028WL042592
|
Ellavva
|
00415
|
SBIN0007532
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991039536
|
|
MR ALAKUNTA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010198
(MANCHIPPA)
|
3618028000NRG24140120240926457
|
14/01/2024
|
Roopa
|
3618028WL042592
|
Roopa
|
00415
|
SBIN0007532
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991039503
|
|
ALAKUNTA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24140120240926458
|
14/01/2024
|
Yellavva
|
3618028WL042592
|
Yellavva
|
00415
|
SBIN0007532
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991039504
|
|
DANDLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010285
(MANCHIPPA)
|
3618028000NRG24140120240926459
|
14/01/2024
|
Narsavva
|
3618028WL042592
|
Narsavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039482
|
|
MRS NARSAVVA GUPALA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010324
(MANCHIPPA)
|
3618028000NRG24140120240926462
|
14/01/2024
|
Gangamani
|
3618028WL042592
|
Gangamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039498
|
|
KORVA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010400
(MANCHIPPA)
|
3618028000NRG24140120240926463
|
14/01/2024
|
Chinna Sayavva
|
3618028WL042592
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039489
|
|
MRS SAYAVVA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010732
(MANCHIPPA)
|
3618028000NRG24140120240926466
|
14/01/2024
|
Yellavva
|
3618028WL042592
|
Yellavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039505
|
|
MRS ORSU YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010753
(MANCHIPPA)
|
3618028000NRG24140120240926468
|
14/01/2024
|
Boodevi
|
3618028WL042592
|
Boodevi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039500
|
|
BAIRE BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010757
(MANCHIPPA)
|
3618028000NRG24140120240926469
|
14/01/2024
|
Krishna
|
3618028WL042592
|
Krishna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039497
|
|
MRS MANGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010844
(MANCHIPPA)
|
3618028000NRG24140120240926471
|
14/01/2024
|
srinivas
|
3618028WL042592
|
srinivas
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039532
|
|
GOLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010844
(MANCHIPPA)
|
3618028000NRG24140120240926470
|
14/01/2024
|
Sujatha
|
3618028WL042592
|
Sujatha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039533
|
|
GOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010942
(MANCHIPPA)
|
3618028000NRG24140120240926474
|
14/01/2024
|
Narsavva
|
3618028WL042592
|
Narsavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039481
|
|
MRS DEEMARI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010943
(MANCHIPPA)
|
3618028000NRG24140120240926475
|
14/01/2024
|
Nagamani
|
3618028WL042592
|
Nagamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039485
|
|
MRS D I NAGAMAN WO D SAILOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/010945
(MANCHIPPA)
|
3618028000NRG24140120240926476
|
14/01/2024
|
Savithri
|
3618028WL042592
|
Savithri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039480
|
|
MRS DANDLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG24140120240926477
|
14/01/2024
|
Sathevva
|
3618028WL042592
|
Sathevva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039478
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010955
(MANCHIPPA)
|
3618028000NRG24140120240926478
|
14/01/2024
|
Bojavva
|
3618028WL042592
|
Bojavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039484
|
|
MRS BHOJAVVA JALLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/010962
(MANCHIPPA)
|
3618028000NRG24140120240926479
|
14/01/2024
|
Posheavva
|
3618028WL042592
|
Posheavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039493
|
|
MRS POLICE POSANY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010964
(MANCHIPPA)
|
3618028000NRG24140120240926480
|
14/01/2024
|
Laxmi
|
3618028WL042592
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039490
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/010989
(MANCHIPPA)
|
3618028000NRG24140120240926481
|
14/01/2024
|
Narsavva
|
3618028WL042592
|
Narsavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039523
|
|
Narsavva
|
GENERAL POST OFFICE(607245)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/011016
(MANCHIPPA)
|
3618028000NRG24140120240926482
|
14/01/2024
|
Laxmi
|
3618028WL042592
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039521
|
|
MEDICHELIMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/011039
(MANCHIPPA)
|
3618028000NRG24140120240926483
|
14/01/2024
|
Bhupathi
|
3618028WL042592
|
Bhupathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039527
|
|
MR ASHILI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/011106
(MANCHIPPA)
|
3618028000NRG24140120240926486
|
14/01/2024
|
Laxmi
|
3618028WL042592
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039517
|
|
DUSGAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/011111
(MANCHIPPA)
|
3618028000NRG24140120240926489
|
14/01/2024
|
narayana
|
3618028WL042592
|
narayana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039496
|
|
GOTHRALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/011111
(MANCHIPPA)
|
3618028000NRG24140120240926488
|
14/01/2024
|
santhosh
|
3618028WL042592
|
santhosh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039522
|
|
GOTHRALA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/011115
(MANCHIPPA)
|
3618028000NRG24140120240926490
|
14/01/2024
|
saraswathi
|
3618028WL042592
|
saraswathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039531
|
|
MRS PULIVARTHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/011190
(MANCHIPPA)
|
3618028000NRG24140120240926496
|
14/01/2024
|
Sumalatha
|
3618028WL042592
|
Sumalatha
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
03/02/2024
|
|
9991039502
|
|
ALAKUNTA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/11295
(MANCHIPPA)
|
3618028000NRG24140120240926499
|
14/01/2024
|
Vemula Chandralekha
|
3618028WL042592
|
Vemula Chandralekha
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
03/02/2024
|
|
9991039539
|
|
MRS VEMULA CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010078
(MUDAKPALLE)
|
3618028000NRG24120120240924850
|
14/01/2024
|
Nirmala
|
3618028WL042396
|
Nirmala
|
00415
|
SBIN0007532
|
1530
|
1530
|
Processed
|
03/02/2024
|
|
9991039537
|
|
MRS DHARABASTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010180
(MUDAKPALLE)
|
3618028000NRG24120120240924851
|
14/01/2024
|
Chinna Laxmi
|
3618028WL042396
|
Chinna Laxmi
|
00415
|
SBIN0007532
|
1530
|
1530
|
Processed
|
03/02/2024
|
|
9991039488
|
|
MRS YEDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010363
(MUDAKPALLE)
|
3618028000NRG24120120240924852
|
14/01/2024
|
Jayasudha
|
3618028WL042396
|
Jayasudha
|
00415
|
SBIN0007532
|
1530
|
1530
|
Processed
|
03/02/2024
|
|
9991039530
|
|
MRS SAMBETI JAYASUDHA WO BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24120120240924853
|
14/01/2024
|
Rajita
|
3618028WL042396
|
Rajita
|
00415
|
SBIN0007532
|
1530
|
1530
|
Processed
|
03/02/2024
|
|
9991039545
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
53
|
MUGPAL
|
TS-18-028-022-001/010028
(YELLAMKUNTA)
|
3618028000NRG24140120240926503
|
14/01/2024
|
Bhabya
|
3618028WL042595
|
Bhabya
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039520
|
|
BADHAVATH BABYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-022-001/010041
(YELLAMKUNTA)
|
3618028000NRG24140120240926505
|
14/01/2024
|
Vasru
|
3618028WL042595
|
Vasru
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039553
|
|
BADHAVATH VASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24140120240926506
|
14/01/2024
|
Chilubai
|
3618028WL042595
|
Chilubai
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039512
|
|
KETHAVATH CHILU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24140120240926509
|
14/01/2024
|
Mena
|
3618028WL042595
|
Mena
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039513
|
|
KETHAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-022-001/010095
(YELLAMKUNTA)
|
3618028000NRG24140120240926512
|
14/01/2024
|
Balu
|
3618028WL042595
|
Balu
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039509
|
|
Mr. BADHAVATH BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MUGPAL
|
TS-18-028-022-001/010095
(YELLAMKUNTA)
|
3618028000NRG24140120240926513
|
14/01/2024
|
Rukmi Bai
|
3618028WL042595
|
Rukmi Bai
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039511
|
|
BADHAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-022-001/010130
(YELLAMKUNTA)
|
3618028000NRG24140120240926515
|
14/01/2024
|
Sakkubai
|
3618028WL042595
|
Sakkubai
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039514
|
|
BADHAVATH SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-022-001/010131
(YELLAMKUNTA)
|
3618028000NRG24140120240926516
|
14/01/2024
|
Vijji
|
3618028WL042595
|
Vijji
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039479
|
|
Badhavath Vijji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUGPAL
|
TS-18-028-022-001/010137
(YELLAMKUNTA)
|
3618028000NRG24140120240926517
|
14/01/2024
|
Pushpa
|
3618028WL042595
|
Pushpa
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039515
|
|
KETHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-022-001/010140
(YELLAMKUNTA)
|
3618028000NRG24140120240926518
|
14/01/2024
|
Mangibai
|
3618028WL042595
|
Mangibai
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039518
|
|
MRS ANGOTH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24140120240926519
|
14/01/2024
|
Changi
|
3618028WL042595
|
Changi
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039508
|
|
Badhavath Changi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24140120240926521
|
14/01/2024
|
Meeribai
|
3618028WL042595
|
Meeribai
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039491
|
|
MRS BADHAVATH MEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24140120240926522
|
14/01/2024
|
Nandhya
|
3618028WL042595
|
Nandhya
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039506
|
|
BADAVATH NANDYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MUGPAL
|
TS-18-028-022-001/010169
(YELLAMKUNTA)
|
3618028000NRG24140120240926523
|
14/01/2024
|
Badhavath Devendhar
|
3618028WL042595
|
Badhavath Devendhar
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039568
|
|
BADHAVATH DEVENDER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24140120240926526
|
14/01/2024
|
Parlal
|
3618028WL042595
|
Parlal
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039510
|
|
BADHAVATH PARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-022-001/010184
(YELLAMKUNTA)
|
3618028000NRG24140120240926528
|
14/01/2024
|
Baliram
|
3618028WL042595
|
Baliram
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039507
|
|
MR BADAVATH BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-023-000/020088
(LAMBADI THANDA)
|
3618028000NRG24120120240924869
|
14/01/2024
|
Lalitha
|
3618028WL042400
|
Lalitha
|
00415
|
SBIN0007532
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9991039492
|
|
MRS LAKAVATH LALITHA WO LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48320
|
48320
|
|
|
|
|
|
|
|
|
70
|
MUGPAL
|
TS-18-028-023-000/010274
(LAMBADI THANDA)
|
3618028000NRG24120120240924867
|
14/01/2024
|
Mothilal
|
3618028WL042400
|
Mothilal
|
00415
|
SBIN0011986
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991039540
|
|
MOOD MOTHILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
MUGPAL
|
TS-18-028-016-022/010469
(NYALKAL)
|
3618028000NRG24120120240925093
|
14/01/2024
|
NARAYANA KATAM
|
3618028WL042429
|
NARAYANA KATAM
|
00415
|
SBIN0012970
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039558
|
|
KATAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-019-027/010391
(SIRPUR)
|
3618028000NRG24120120240924676
|
14/01/2024
|
chinna rajanna
|
3618028WL042375
|
chinna rajanna
|
00415
|
SBIN0012970
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9991039556
|
|
MAMMAI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
73
|
MUGPAL
|
TS-18-028-023-000/20274
(LAMBADI THANDA)
|
3618028000NRG24140120240926500
|
14/01/2024
|
JARUPULA KANNIRAM
|
3618028WL042593
|
JARUPULA KANNIRAM
|
00415
|
SBIN0020389
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991039541
|
|
J KANNIRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
74
|
MUGPAL
|
TS-18-028-023-000/20277
(LAMBADI THANDA)
|
3618028000NRG24110120240923023
|
14/01/2024
|
Ramesh Naik Jarupula
|
3618028WL042122
|
Ramesh Naik Jarupula
|
00415
|
SBIN0022073
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991039567
|
|
JARUPLA RAMESH NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
75
|
MUGPAL
|
TS-18-028-003-032/010876
(BADSI)
|
3618028000NRG24120120240924876
|
14/01/2024
|
KOTHOLLA HANUMANDLU
|
3618028WL042405
|
KOTHOLLA HANUMANDLU
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991039564
|
|
KOTHOLLA HANUMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010675
(MUDAKPALLE)
|
3618028000NRG24120120240924855
|
14/01/2024
|
sai kumar
|
3618028WL042396
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
03/02/2024
|
|
9991039562
|
|
Mr. GANDLA SAIKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
MUGPAL
|
TS-18-028-015-036/030622
(NARSINGPALLI)
|
3618028000NRG24120120240924703
|
14/01/2024
|
balakrishna
|
3618028WL042383
|
balakrishna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039549
|
|
NANDALA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-015-036/030627
(NARSINGPALLI)
|
3618028000NRG24120120240924710
|
14/01/2024
|
sruTHi
|
3618028WL042385
|
sruTHi
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039543
|
|
MR MEESALA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-019-027/010889
(SIRPUR)
|
3618028000NRG24120120240924672
|
14/01/2024
|
mahboob bee
|
3618028WL042371
|
mahboob bee
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991039566
|
|
MAHBOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-023-000/010718
(LAMBADI THANDA)
|
3618028000NRG24120120240924868
|
14/01/2024
|
Lalitha
|
3618028WL042400
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991039546
|
|
LAKAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5678
|
5678
|
|
|
|
|
|
|
|
|
81
|
MUGPAL
|
TS-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24120120240925091
|
14/01/2024
|
Rani
|
3618028WL042427
|
Rani
|
00468
|
UBIN0803871
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991039448
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
82
|
MUGPAL
|
TS-18-028-016-022/010557
(NYALKAL)
|
3618028000NRG24120120240925071
|
14/01/2024
|
Sudha
|
3618028WL042424
|
Sudha
|
00468
|
UBIN0805963
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991039451
|
|
BODDU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
MUGPAL
|
TS-18-028-003-032/11045
(BADSI)
|
3618028000NRG24120120240924968
|
14/01/2024
|
Asili Manjula
|
3618028WL042408
|
Asili Manjula
|
00468
|
UBIN0817937
|
780
|
780
|
Processed
|
03/02/2024
|
|
9991039534
|
|
MRS MANJULA ASHELE WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
84
|
MUGPAL
|
TS-18-028-012-035/010883
(MANCHIPPA)
|
3618028000NRG24140120240926473
|
14/01/2024
|
Bumaiah
|
3618028WL042592
|
Bumaiah
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039548
|
|
Mr. SUNKARI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MUGPAL
|
TS-18-028-015-036/030543
(NARSINGPALLI)
|
3618028000NRG24120120240924702
|
14/01/2024
|
Godavari
|
3618028WL042383
|
Godavari
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039559
|
|
GODHAVARI YELLULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-016-022/010622
(NYALKAL)
|
3618028000NRG24120120240925067
|
14/01/2024
|
KAMMANPALLY GANGAMANI
|
3618028WL042421
|
KAMMANPALLY GANGAMANI
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991039544
|
|
Mrs. KAMMANPALLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MUGPAL
|
TS-18-028-022-001/010151
(YELLAMKUNTA)
|
3618028000NRG24140120240926520
|
14/01/2024
|
Shevant
|
3618028WL042595
|
Shevant
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039555
|
|
BADHAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24140120240926527
|
14/01/2024
|
Sangeetha
|
3618028WL042595
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039557
|
|
Sangeetha Ketavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
89
|
MUGPAL
|
TS-18-028-022-001/010034
(YELLAMKUNTA)
|
3618028000NRG24140120240926504
|
14/01/2024
|
Naanku
|
3618028WL042595
|
Naanku
|
00688
|
FINO0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039516
|
|
Kethavath Nanukubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUGPAL
|
TS-18-028-022-001/010054
(YELLAMKUNTA)
|
3618028000NRG24140120240926508
|
14/01/2024
|
Lalitha
|
3618028WL042595
|
Lalitha
|
00688
|
FINO0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039524
|
|
Badhavath Lalitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24140120240926510
|
14/01/2024
|
Padma
|
3618028WL042595
|
Padma
|
00688
|
FINO0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039519
|
|
Kethavath Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2127
|
2127
|
|
|
|
|
|
|
|
|
92
|
MUGPAL
|
TS-18-028-003-032/010161
(BADSI)
|
3618028000NRG24120120240924864
|
14/01/2024
|
Laxmi
|
3618028WL042398
|
Laxmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9991039474
|
|
Mrs. MANGURAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24120120240924872
|
14/01/2024
|
Sayavva
|
3618028WL042402
|
Sayavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039427
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24140120240926442
|
14/01/2024
|
Amru
|
3618028WL042591
|
Amru
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039433
|
|
KETHAVATH AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24140120240926443
|
14/01/2024
|
Renu
|
3618028WL042591
|
Renu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039455
|
|
KETHAVATH RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24140120240926444
|
14/01/2024
|
Neela Bai
|
3618028WL042591
|
Neela Bai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039460
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-006-001/130100
(GUDI THANDA)
|
3618028000NRG24140120240926445
|
14/01/2024
|
Kethavath Gangadhar
|
3618028WL042591
|
Kethavath Gangadhar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039477
|
|
KETHAVATH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-009-001/020064
(KHASBAG THANDA)
|
3618028000NRG24140120240926502
|
14/01/2024
|
Venkatesh
|
3618028WL042594
|
Venkatesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039454
|
|
MEGHAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010010
(MANCHIPPA)
|
3618028000NRG24140120240926447
|
14/01/2024
|
Lasmayya
|
3618028WL042592
|
Lasmayya
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/02/2024
|
|
9991039467
|
|
MR JINKA LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24140120240926448
|
14/01/2024
|
Sailoo
|
3618028WL042592
|
Sailoo
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039438
|
|
GANDLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-012-035/010025
(MANCHIPPA)
|
3618028000NRG24140120240926451
|
14/01/2024
|
Sayilu
|
3618028WL042592
|
Sayilu
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991039423
|
|
DHIMERI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-012-035/010047
(MANCHIPPA)
|
3618028000NRG24140120240926453
|
14/01/2024
|
LALITHA
|
3618028WL042592
|
LALITHA
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991039439
|
|
MRS NERALLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-012-035/010300
(MANCHIPPA)
|
3618028000NRG24140120240926460
|
14/01/2024
|
nandhini
|
3618028WL042592
|
nandhini
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039452
|
|
ALAKUNTA NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24140120240926461
|
14/01/2024
|
Rajaiah
|
3618028WL042592
|
Rajaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039475
|
|
OLLEPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-012-035/010465
(MANCHIPPA)
|
3618028000NRG24140120240926464
|
14/01/2024
|
Satyam
|
3618028WL042592
|
Satyam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039450
|
|
INDURI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-012-035/010507
(MANCHIPPA)
|
3618028000NRG24140120240926465
|
14/01/2024
|
Sailu
|
3618028WL042592
|
Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039462
|
|
MR PALLIKONDA SAYILU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-012-035/010753
(MANCHIPPA)
|
3618028000NRG24140120240926467
|
14/01/2024
|
Gangaram
|
3618028WL042592
|
Gangaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039461
|
|
BAIRE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-012-035/010860
(MANCHIPPA)
|
3618028000NRG24140120240926472
|
14/01/2024
|
Gandi
|
3618028WL042592
|
Gandi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039437
|
|
MRS SISAKAMMARI GANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-012-035/011079
(MANCHIPPA)
|
3618028000NRG24140120240926484
|
14/01/2024
|
praveen
|
3618028WL042592
|
praveen
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039476
|
|
GADDALA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-012-035/011081
(MANCHIPPA)
|
3618028000NRG24140120240926485
|
14/01/2024
|
Madhu
|
3618028WL042592
|
Madhu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039425
|
|
RAPARI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-012-035/011107
(MANCHIPPA)
|
3618028000NRG24140120240926487
|
14/01/2024
|
sravanthi
|
3618028WL042592
|
sravanthi
|
00691
|
IPOS0000001
|
600
|
600
|
Rejected
|
03/02/2024
|
|
9991039459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MUGPAL
|
TS-18-028-012-035/011134
(MANCHIPPA)
|
3618028000NRG24140120240926493
|
14/01/2024
|
ROOPA
|
3618028WL042592
|
ROOPA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039456
|
|
GUNDLA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/011166
(MANCHIPPA)
|
3618028000NRG24140120240926494
|
14/01/2024
|
swapna
|
3618028WL042592
|
swapna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039424
|
|
MRS SWAPNA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24140120240926495
|
14/01/2024
|
rani
|
3618028WL042592
|
rani
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/02/2024
|
|
9991039457
|
|
GOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/011263
(MANCHIPPA)
|
3618028000NRG24140120240926497
|
14/01/2024
|
Linganna
|
3618028WL042592
|
Linganna
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/02/2024
|
|
9991039426
|
|
ASILI LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/011265
(MANCHIPPA)
|
3618028000NRG24140120240926498
|
14/01/2024
|
Venkati
|
3618028WL042592
|
Venkati
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/02/2024
|
|
9991039434
|
|
MR ALAKUNTA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24120120240924854
|
14/01/2024
|
Laxman
|
3618028WL042396
|
Laxman
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/02/2024
|
|
9991039446
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MUGPAL
|
TS-18-028-015-036/030496
(NARSINGPALLI)
|
3618028000NRG24120120240924709
|
14/01/2024
|
Laxmi
|
3618028WL042385
|
Laxmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039435
|
|
PALANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24120120240925097
|
14/01/2024
|
Abbavva
|
3618028WL042431
|
Abbavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039468
|
|
ORIKE ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24120120240925098
|
14/01/2024
|
Beeranna
|
3618028WL042431
|
Beeranna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039472
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-016-022/010450
(NYALKAL)
|
3618028000NRG24120120240925042
|
14/01/2024
|
Prema
|
3618028WL042418
|
Prema
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
03/02/2024
|
|
9991039431
|
|
Mrs. THUNGAPALLY PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
MUGPAL
|
TS-18-028-016-022/010702
(NYALKAL)
|
3618028000NRG24120120240925094
|
14/01/2024
|
Savitha
|
3618028WL042429
|
Savitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039430
|
|
USHAKOYAL SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUGPAL
|
TS-18-028-016-022/010884
(NYALKAL)
|
3618028000NRG24120120240925043
|
14/01/2024
|
shabana
|
3618028WL042418
|
shabana
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
03/02/2024
|
|
9991039432
|
|
SHAIK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-016-022/010954
(NYALKAL)
|
3618028000NRG24120120240925099
|
14/01/2024
|
Ramulu
|
3618028WL042431
|
Ramulu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9991039436
|
|
METTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-017-001/010275
(ODDERACOLONY)
|
3618028000NRG24120120240924823
|
14/01/2024
|
komravva
|
3618028WL042391
|
komravva
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9991039463
|
|
Smt. GUNJE KOMARAVVA
|
INDIAN BANK(607105)
|
|
126
|
MUGPAL
|
TS-18-028-017-001/010448
(ODDERACOLONY)
|
3618028000NRG24120120240925039
|
14/01/2024
|
sayamma
|
3618028WL042416
|
sayamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991039447
|
|
Mrs. Etthari Sayamma
|
INDIAN BANK(607105)
|
|
127
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24120120240924824
|
14/01/2024
|
Jyothi
|
3618028WL042391
|
Jyothi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9991039464
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-019-027/010056
(SIRPUR)
|
3618028000NRG24120120240924664
|
14/01/2024
|
Sayamma
|
3618028WL042371
|
Sayamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991039444
|
|
KANJARLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-019-027/010110
(SIRPUR)
|
3618028000NRG24120120240924665
|
14/01/2024
|
Posani
|
3618028WL042371
|
Posani
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991039443
|
|
BAIPALLY POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-019-027/010286
(SIRPUR)
|
3618028000NRG24120120240924666
|
14/01/2024
|
rupya
|
3618028WL042371
|
rupya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991039442
|
|
SAYED ROKIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-019-027/010290
(SIRPUR)
|
3618028000NRG24120120240924667
|
14/01/2024
|
Anjali
|
3618028WL042371
|
Anjali
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991039441
|
|
KAMMARI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-019-027/010291
(SIRPUR)
|
3618028000NRG24120120240924668
|
14/01/2024
|
Jaya
|
3618028WL042371
|
Jaya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991039428
|
|
GODA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-019-027/010354
(SIRPUR)
|
3618028000NRG24120120240924669
|
14/01/2024
|
Pedda Sayavva
|
3618028WL042371
|
Pedda Sayavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991039429
|
|
NALIMELA PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-019-027/010399
(SIRPUR)
|
3618028000NRG24120120240924679
|
14/01/2024
|
Shyam
|
3618028WL042377
|
Shyam
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9991039473
|
|
BAIKADI SHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-019-027/010682
(SIRPUR)
|
3618028000NRG24120120240924670
|
14/01/2024
|
gangamani
|
3618028WL042371
|
gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991039440
|
|
GODHA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-019-027/010765
(SIRPUR)
|
3618028000NRG24120120240924671
|
14/01/2024
|
kavita
|
3618028WL042371
|
kavita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991039445
|
|
MOTHUKUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-021-020/010002
(THANAKHURD)
|
3618028000NRG24090120240922203
|
14/01/2024
|
Maheboob
|
3618028WL041981
|
Maheboob
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9991039449
|
|
Mr. MAHIBOOB SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
MUGPAL
|
TS-18-028-022-001/010054
(YELLAMKUNTA)
|
3618028000NRG24140120240926507
|
14/01/2024
|
Laxmi
|
3618028WL042595
|
Laxmi
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039471
|
|
BADHAVATH LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
139
|
MUGPAL
|
TS-18-028-022-001/010080
(YELLAMKUNTA)
|
3618028000NRG24140120240926511
|
14/01/2024
|
Lalitha
|
3618028WL042595
|
Lalitha
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039453
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24140120240926514
|
14/01/2024
|
Sarotha
|
3618028WL042595
|
Sarotha
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039470
|
|
ANGOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-022-001/010172
(YELLAMKUNTA)
|
3618028000NRG24140120240926524
|
14/01/2024
|
Gujiri
|
3618028WL042595
|
Gujiri
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039465
|
|
BADHAVATH GUJRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-022-001/010174
(YELLAMKUNTA)
|
3618028000NRG24140120240926525
|
14/01/2024
|
Rena
|
3618028WL042595
|
Rena
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039466
|
|
NUNAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-022-001/010188
(YELLAMKUNTA)
|
3618028000NRG24140120240926529
|
14/01/2024
|
Lavanya
|
3618028WL042595
|
Lavanya
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039469
|
|
LAVANYA BADAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41435
|
41435
|
|
|
|
|
|
|
|
|
144
|
MUGPAL
|
TS-18-028-003-032/010884
(BADSI)
|
3618028000NRG24120120240924870
|
14/01/2024
|
Padma
|
3618028WL042401
|
Padma
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991039550
|
|
KUMMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-012-035/011115
(MANCHIPPA)
|
3618028000NRG24140120240926491
|
14/01/2024
|
laxmi
|
3618028WL042592
|
laxmi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039563
|
|
laxmi pulivarthi
|
GENERAL POST OFFICE(607245)
|
|
146
|
MUGPAL
|
TS-18-028-012-035/011132
(MANCHIPPA)
|
3618028000NRG24140120240926492
|
14/01/2024
|
godavari
|
3618028WL042592
|
godavari
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991039547
|
|
MANGA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
147
|
MUGPAL
|
TS-18-028-022-001/010266
(YELLAMKUNTA)
|
3618028000NRG24140120240926530
|
14/01/2024
|
Ravinder
|
3618028WL042595
|
Ravinder
|
00710
|
SBIN0000DOP
|
709
|
709
|
Processed
|
03/02/2024
|
|
9991039554
|
|
BADHAVATH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
709
|
709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130552
|
130552
|
|
|
|
|
|
|
|