|
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-18-028-012-035/011192
(MANCHIPPA)
|
3618028000NRG24170520230269201
|
17/05/2023
|
JAYA SREE
|
3618028WL006653
|
JAYA SREE
|
00045
|
BARB0NIZAMA
|
660
|
660
|
Processed
|
24/05/2023
|
|
1819851712
|
|
BANOTH JAYA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24160520230256928
|
17/05/2023
|
Bujjayya
|
3618028WL006366
|
Bujjayya
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1819851433
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24170520230261483
|
17/05/2023
|
KETHAVATH VIJAYA
|
3618028WL006475
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819851638
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-012-035/011034
(MANCHIPPA)
|
3618028000NRG24170520230269145
|
17/05/2023
|
Raghu
|
3618028WL006653
|
Raghu
|
00354
|
PUNB0272200
|
262
|
262
|
Processed
|
24/05/2023
|
|
1819851651
|
|
KETHAVAT RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010181
(MANCHIPPA)
|
3618028000NRG24170520230268848
|
17/05/2023
|
MALLAREDDY
|
3618028WL006653
|
MALLAREDDY
|
00415
|
SBIN0003484
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851777
|
|
MR GOVURI MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24170520230261484
|
17/05/2023
|
Padma
|
3618028WL006475
|
Padma
|
00415
|
SBIN0005324
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1819851768
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-012-035/010003
(MANCHIPPA)
|
3618028000NRG24170520230268799
|
17/05/2023
|
Gangaram
|
3618028WL006653
|
Gangaram
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
24/05/2023
|
|
1819851770
|
|
MR GADDALA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010003
(MANCHIPPA)
|
3618028000NRG24170520230268800
|
17/05/2023
|
Rajamani
|
3618028WL006653
|
Rajamani
|
00415
|
SBIN0007532
|
465
|
465
|
Processed
|
24/05/2023
|
|
1819851633
|
|
MRS GADDALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010004
(MANCHIPPA)
|
3618028000NRG24170520230268802
|
17/05/2023
|
Buchavva
|
3618028WL006653
|
Buchavva
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819851786
|
|
GADDALLA BUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010004
(MANCHIPPA)
|
3618028000NRG24170520230268801
|
17/05/2023
|
Dharshan
|
3618028WL006653
|
Dharshan
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819851662
|
|
GADDALLA DHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24170520230268804
|
17/05/2023
|
Vijaya
|
3618028WL006653
|
Vijaya
|
00415
|
SBIN0007532
|
906
|
906
|
Rejected
|
24/05/2023
|
|
1819851612
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010009
(MANCHIPPA)
|
3618028000NRG24170520230268806
|
17/05/2023
|
Venkati
|
3618028WL006653
|
Venkati
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819851756
|
|
CHIPPA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010009
(MANCHIPPA)
|
3618028000NRG24170520230268807
|
17/05/2023
|
Vijaya
|
3618028WL006653
|
Vijaya
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819851655
|
|
CHIPPA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24170520230268809
|
17/05/2023
|
Nagarani
|
3618028WL006653
|
Nagarani
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819851719
|
|
GANDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010025
(MANCHIPPA)
|
3618028000NRG24170520230268811
|
17/05/2023
|
Balamani
|
3618028WL006653
|
Balamani
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851752
|
|
MRS DHIMERI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010048
(MANCHIPPA)
|
3618028000NRG24170520230268812
|
17/05/2023
|
Roopa
|
3618028WL006653
|
Roopa
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819851634
|
|
KONDA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24170520230268813
|
17/05/2023
|
Ganga Prasad
|
3618028WL006653
|
Ganga Prasad
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
24/05/2023
|
|
1819851678
|
|
BANTU GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24170520230268814
|
17/05/2023
|
Sattevva
|
3618028WL006653
|
Sattevva
|
00415
|
SBIN0007532
|
584
|
584
|
Processed
|
24/05/2023
|
|
1819851595
|
|
BANTU SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24170520230268815
|
17/05/2023
|
Sumalatha
|
3618028WL006653
|
Sumalatha
|
00415
|
SBIN0007532
|
584
|
584
|
Processed
|
24/05/2023
|
|
1819851723
|
|
BANTU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010066
(MANCHIPPA)
|
3618028000NRG24170520230268816
|
17/05/2023
|
Rajamani
|
3618028WL006653
|
Rajamani
|
00415
|
SBIN0007532
|
286
|
286
|
Processed
|
24/05/2023
|
|
1819851623
|
|
SIRANCHEL RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010066
(MANCHIPPA)
|
3618028000NRG24170520230268817
|
17/05/2023
|
rupa
|
3618028WL006653
|
rupa
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819851774
|
|
MRS SHILAM RUPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010080
(MANCHIPPA)
|
3618028000NRG24170520230268822
|
17/05/2023
|
Gangadhar
|
3618028WL006653
|
Gangadhar
|
00415
|
SBIN0007532
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819851639
|
|
ASILI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010084
(MANCHIPPA)
|
3618028000NRG24170520230268824
|
17/05/2023
|
Narsaiah
|
3618028WL006653
|
Narsaiah
|
00415
|
SBIN0007532
|
705
|
705
|
Processed
|
24/05/2023
|
|
1819851661
|
|
MR SUNKARI NARSAYYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010090
(MANCHIPPA)
|
3618028000NRG24170520230268827
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
24/05/2023
|
|
1819851605
|
|
SHIVARATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010094
(MANCHIPPA)
|
3618028000NRG24170520230268830
|
17/05/2023
|
Veeramma
|
3618028WL006653
|
Veeramma
|
00415
|
SBIN0007532
|
423
|
423
|
Processed
|
24/05/2023
|
|
1819851715
|
|
MRS HERAMANI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24170520230268831
|
17/05/2023
|
manemma
|
3618028WL006653
|
manemma
|
00415
|
SBIN0007532
|
876
|
876
|
Processed
|
24/05/2023
|
|
1819851430
|
|
MRS VEMULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010101
(MANCHIPPA)
|
3618028000NRG24170520230268833
|
17/05/2023
|
Swaroopa
|
3618028WL006653
|
Swaroopa
|
00415
|
SBIN0007532
|
584
|
584
|
Processed
|
24/05/2023
|
|
1819851666
|
|
MITTAPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010110
(MANCHIPPA)
|
3618028000NRG24170520230268834
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
24/05/2023
|
|
1819851667
|
|
MRS LAXMI DAPPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010138
(MANCHIPPA)
|
3618028000NRG24170520230268837
|
17/05/2023
|
Narsavva
|
3618028WL006653
|
Narsavva
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851669
|
|
MRS PEDDA NARSAVA WO GANGA REDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24170520230268838
|
17/05/2023
|
Lakshmi
|
3618028WL006653
|
Lakshmi
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
24/05/2023
|
|
1819851624
|
|
MRS GOVURU PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010148
(MANCHIPPA)
|
3618028000NRG24170520230268840
|
17/05/2023
|
Rajamani
|
3618028WL006653
|
Rajamani
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
24/05/2023
|
|
1819851632
|
|
RAJAMANI GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010148
(MANCHIPPA)
|
3618028000NRG24170520230268841
|
17/05/2023
|
Shankar
|
3618028WL006653
|
Shankar
|
00415
|
SBIN0007532
|
795
|
795
|
Processed
|
24/05/2023
|
|
1819851727
|
|
GOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010156
(MANCHIPPA)
|
3618028000NRG24170520230268842
|
17/05/2023
|
Madhu Bai
|
3618028WL006653
|
Madhu Bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851673
|
|
MRS MUDHUBAI NEERADI WO BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010178
(MANCHIPPA)
|
3618028000NRG24170520230268846
|
17/05/2023
|
Poshavva
|
3618028WL006653
|
Poshavva
|
00415
|
SBIN0007532
|
705
|
705
|
Processed
|
24/05/2023
|
|
1819851714
|
|
THALARI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/010180
(MANCHIPPA)
|
3618028000NRG24170520230268847
|
17/05/2023
|
Nirmala
|
3618028WL006653
|
Nirmala
|
00415
|
SBIN0007532
|
465
|
465
|
Processed
|
24/05/2023
|
|
1819851652
|
|
KORVA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/010203
(MANCHIPPA)
|
3618028000NRG24170520230268851
|
17/05/2023
|
Sakuna
|
3618028WL006653
|
Sakuna
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851668
|
|
MS KETHAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010206
(MANCHIPPA)
|
3618028000NRG24170520230268853
|
17/05/2023
|
Raamulu
|
3618028WL006653
|
Raamulu
|
00415
|
SBIN0007532
|
876
|
876
|
Processed
|
24/05/2023
|
|
1819851691
|
|
GOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/010206
(MANCHIPPA)
|
3618028000NRG24170520230268852
|
17/05/2023
|
Ratna
|
3618028WL006653
|
Ratna
|
00415
|
SBIN0007532
|
423
|
423
|
Processed
|
24/05/2023
|
|
1819851674
|
|
GOLLA RATHNMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010220
(MANCHIPPA)
|
3618028000NRG24170520230268860
|
17/05/2023
|
Mangal Singh
|
3618028WL006653
|
Mangal Singh
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819851677
|
|
KETHAVATH MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/010220
(MANCHIPPA)
|
3618028000NRG24170520230268861
|
17/05/2023
|
Suvaali Double
|
3618028WL006653
|
Suvaali Double
|
00415
|
SBIN0007532
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819851798
|
|
suvaali NULL
|
GENERAL POST OFFICE(607245)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/010222
(MANCHIPPA)
|
3618028000NRG24170520230268862
|
17/05/2023
|
Mojiraam
|
3618028WL006653
|
Mojiraam
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819851682
|
|
MR MOKADHOT MOJIRAM SO KANIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/010222
(MANCHIPPA)
|
3618028000NRG24170520230268864
|
17/05/2023
|
Vanitha
|
3618028WL006653
|
Vanitha
|
00415
|
SBIN0007532
|
152
|
152
|
Processed
|
24/05/2023
|
|
1819851767
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/010243
(MANCHIPPA)
|
3618028000NRG24170520230268878
|
17/05/2023
|
Seetha
|
3618028WL006653
|
Seetha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851614
|
|
MRS BALUSU SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/010247
(MANCHIPPA)
|
3618028000NRG24170520230268880
|
17/05/2023
|
Lakshmi
|
3618028WL006653
|
Lakshmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851686
|
|
CHINTHAKUNTA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/010247
(MANCHIPPA)
|
3618028000NRG24170520230268879
|
17/05/2023
|
Sailu
|
3618028WL006653
|
Sailu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851596
|
|
CHINTHAKUNTA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/010248
(MANCHIPPA)
|
3618028000NRG24170520230268881
|
17/05/2023
|
Lakshmi
|
3618028WL006653
|
Lakshmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851653
|
|
INDOOR SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/010249
(MANCHIPPA)
|
3618028000NRG24170520230268882
|
17/05/2023
|
Ravi
|
3618028WL006653
|
Ravi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851726
|
|
CHINTHAKUNTA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/010254
(MANCHIPPA)
|
3618028000NRG24170520230268884
|
17/05/2023
|
Sharada
|
3618028WL006653
|
Sharada
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851725
|
|
BANAPURAM SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/010257
(MANCHIPPA)
|
3618028000NRG24170520230268885
|
17/05/2023
|
Lakshmi
|
3618028WL006653
|
Lakshmi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851742
|
|
MRS DOOSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010258
(MANCHIPPA)
|
3618028000NRG24170520230268886
|
17/05/2023
|
Saayavva
|
3618028WL006653
|
Saayavva
|
00415
|
SBIN0007532
|
584
|
584
|
Processed
|
24/05/2023
|
|
1819851630
|
|
CH SAVITHRA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-012-035/010263
(MANCHIPPA)
|
3618028000NRG24170520230268887
|
17/05/2023
|
Bhoopathi
|
3618028WL006653
|
Bhoopathi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851618
|
|
GOVURI BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010263
(MANCHIPPA)
|
3618028000NRG24170520230268888
|
17/05/2023
|
Vasantha
|
3618028WL006653
|
Vasantha
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851734
|
|
GOVURI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010265
(MANCHIPPA)
|
3618028000NRG24170520230268889
|
17/05/2023
|
Susheela
|
3618028WL006653
|
Susheela
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851704
|
|
ASILI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24170520230268891
|
17/05/2023
|
Yellavva
|
3618028WL006653
|
Yellavva
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
24/05/2023
|
|
1819851778
|
|
DANDLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010268
(MANCHIPPA)
|
3618028000NRG24170520230268892
|
17/05/2023
|
Savithri
|
3618028WL006653
|
Savithri
|
00415
|
SBIN0007532
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819851613
|
|
ASILI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010279
(MANCHIPPA)
|
3618028000NRG24170520230268895
|
17/05/2023
|
Bhoolaxmi
|
3618028WL006653
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851718
|
|
MRS BHULAXMI GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010280
(MANCHIPPA)
|
3618028000NRG24170520230268896
|
17/05/2023
|
Bhoomesh
|
3618028WL006653
|
Bhoomesh
|
00415
|
SBIN0007532
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851782
|
|
BYRI BHUMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010280
(MANCHIPPA)
|
3618028000NRG24170520230268897
|
17/05/2023
|
Satya Gangamani
|
3618028WL006653
|
Satya Gangamani
|
00415
|
SBIN0007532
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851707
|
|
MRS BYRI SATHYA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24170520230268903
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851771
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010304
(MANCHIPPA)
|
3618028000NRG24170520230268904
|
17/05/2023
|
Pushpa
|
3618028WL006653
|
Pushpa
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851672
|
|
PAKANATI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010362
(MANCHIPPA)
|
3618028000NRG24170520230268910
|
17/05/2023
|
Narsavva
|
3618028WL006653
|
Narsavva
|
00415
|
SBIN0007532
|
153
|
153
|
Processed
|
24/05/2023
|
|
1819851603
|
|
MRS DOMAKONDA LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010369
(MANCHIPPA)
|
3618028000NRG24170520230268914
|
17/05/2023
|
Subhadra
|
3618028WL006653
|
Subhadra
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
24/05/2023
|
|
1819851703
|
|
MRS SHILAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010386
(MANCHIPPA)
|
3618028000NRG24170520230268915
|
17/05/2023
|
Narsavva
|
3618028WL006653
|
Narsavva
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851681
|
|
GOLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010387
(MANCHIPPA)
|
3618028000NRG24170520230268918
|
17/05/2023
|
Narsavva
|
3618028WL006653
|
Narsavva
|
00415
|
SBIN0007532
|
441
|
441
|
Processed
|
24/05/2023
|
|
1819851692
|
|
VEMULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010387
(MANCHIPPA)
|
3618028000NRG24170520230268916
|
17/05/2023
|
Srinu
|
3618028WL006653
|
Srinu
|
00415
|
SBIN0007532
|
441
|
441
|
Processed
|
24/05/2023
|
|
1819851643
|
|
VEMULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010389
(MANCHIPPA)
|
3618028000NRG24170520230268919
|
17/05/2023
|
Sathevva
|
3618028WL006653
|
Sathevva
|
00415
|
SBIN0007532
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851657
|
|
MRS BESTHA SATHYAVVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24170520230268922
|
17/05/2023
|
Kishtaiah
|
3618028WL006653
|
Kishtaiah
|
00415
|
SBIN0007532
|
870
|
870
|
Rejected
|
24/05/2023
|
|
1819851805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010408
(MANCHIPPA)
|
3618028000NRG24170520230268925
|
17/05/2023
|
sandya
|
3618028WL006653
|
sandya
|
00415
|
SBIN0007532
|
604
|
604
|
Processed
|
24/05/2023
|
|
1819851759
|
|
MRS ALAKUNTA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010410
(MANCHIPPA)
|
3618028000NRG24170520230268927
|
17/05/2023
|
Ganesh
|
3618028WL006653
|
Ganesh
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851446
|
|
PALLI KONDA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010431
(MANCHIPPA)
|
3618028000NRG24170520230268929
|
17/05/2023
|
Raju
|
3618028WL006653
|
Raju
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851608
|
|
KADHAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/010431
(MANCHIPPA)
|
3618028000NRG24170520230268930
|
17/05/2023
|
SAVITHA
|
3618028WL006653
|
SAVITHA
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851716
|
|
KADHAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/010434
(MANCHIPPA)
|
3618028000NRG24170520230268931
|
17/05/2023
|
Laxman
|
3618028WL006653
|
Laxman
|
00415
|
SBIN0007532
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851637
|
|
MR SURA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/010440
(MANCHIPPA)
|
3618028000NRG24170520230268932
|
17/05/2023
|
Vijaya
|
3618028WL006653
|
Vijaya
|
00415
|
SBIN0007532
|
465
|
465
|
Processed
|
24/05/2023
|
|
1819851701
|
|
MRS VIJAYA BESTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG24170520230268934
|
17/05/2023
|
Chinna Mallaiah
|
3618028WL006653
|
Chinna Mallaiah
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851598
|
|
KOTTHAKAPU CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG24170520230268936
|
17/05/2023
|
Sayamma
|
3618028WL006653
|
Sayamma
|
00415
|
SBIN0007532
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851663
|
|
KOHTAKAPU SAYAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG24170520230268935
|
17/05/2023
|
Srinivas
|
3618028WL006653
|
Srinivas
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851781
|
|
KOTHAKAPU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/010453
(MANCHIPPA)
|
3618028000NRG24170520230268940
|
17/05/2023
|
Lalitha
|
3618028WL006653
|
Lalitha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851721
|
|
KOTHAKAPU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/010453
(MANCHIPPA)
|
3618028000NRG24170520230268939
|
17/05/2023
|
Satyam
|
3618028WL006653
|
Satyam
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819851660
|
|
KOTHAKAPU SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010455
(MANCHIPPA)
|
3618028000NRG24170520230268941
|
17/05/2023
|
Sumalatha
|
3618028WL006653
|
Sumalatha
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851751
|
|
MRS DIMERI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/010472
(MANCHIPPA)
|
3618028000NRG24170520230268947
|
17/05/2023
|
GANESH
|
3618028WL006653
|
GANESH
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819851788
|
|
MR BADHAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/010476
(MANCHIPPA)
|
3618028000NRG24170520230268951
|
17/05/2023
|
Laxmi Bai
|
3618028WL006653
|
Laxmi Bai
|
00415
|
SBIN0007532
|
306
|
306
|
Processed
|
24/05/2023
|
|
1819851594
|
|
LAMBADI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/010476
(MANCHIPPA)
|
3618028000NRG24170520230268952
|
17/05/2023
|
Prabhulal
|
3618028WL006653
|
Prabhulal
|
00415
|
SBIN0007532
|
155
|
155
|
Processed
|
24/05/2023
|
|
1819851766
|
|
NENAVATH PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/010479
(MANCHIPPA)
|
3618028000NRG24170520230268959
|
17/05/2023
|
Rukmibai
|
3618028WL006653
|
Rukmibai
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
24/05/2023
|
|
1819851708
|
|
BADAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24170520230268962
|
17/05/2023
|
Dooli Bai
|
3618028WL006653
|
Dooli Bai
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819851754
|
|
KETHAVATH DULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/010487
(MANCHIPPA)
|
3618028000NRG24170520230268965
|
17/05/2023
|
Sunitha
|
3618028WL006653
|
Sunitha
|
00415
|
SBIN0007532
|
465
|
465
|
Processed
|
24/05/2023
|
|
1819851783
|
|
MALAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/010518
(MANCHIPPA)
|
3618028000NRG24170520230268969
|
17/05/2023
|
Sailu
|
3618028WL006653
|
Sailu
|
00415
|
SBIN0007532
|
576
|
576
|
Processed
|
24/05/2023
|
|
1819851755
|
|
MR SUNKARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-012-035/010518
(MANCHIPPA)
|
3618028000NRG24170520230268970
|
17/05/2023
|
Savithri
|
3618028WL006653
|
Savithri
|
00415
|
SBIN0007532
|
576
|
576
|
Processed
|
24/05/2023
|
|
1819851683
|
|
MRS SUNKARI PEDDA SAVITHRI WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/010531
(MANCHIPPA)
|
3618028000NRG24170520230268976
|
17/05/2023
|
Chinnu Bai
|
3618028WL006653
|
Chinnu Bai
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851720
|
|
VALGOT CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/010533
(MANCHIPPA)
|
3618028000NRG24170520230268977
|
17/05/2023
|
Narsubai
|
3618028WL006653
|
Narsubai
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
24/05/2023
|
|
1819851607
|
|
KORVA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-012-035/010588
(MANCHIPPA)
|
3618028000NRG24170520230268981
|
17/05/2023
|
Gangu bai
|
3618028WL006653
|
Gangu bai
|
00415
|
SBIN0007532
|
284
|
284
|
Processed
|
24/05/2023
|
|
1819851445
|
|
BANAVAT GANGU BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-012-035/010589
(MANCHIPPA)
|
3618028000NRG24170520230268982
|
17/05/2023
|
Rena
|
3618028WL006653
|
Rena
|
00415
|
SBIN0007532
|
142
|
142
|
Processed
|
24/05/2023
|
|
1819851763
|
|
MRS BANOTH RENA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-012-035/010595
(MANCHIPPA)
|
3618028000NRG24170520230268985
|
17/05/2023
|
Pooli
|
3618028WL006653
|
Pooli
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851773
|
|
BANOTH PULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-012-035/010596
(MANCHIPPA)
|
3618028000NRG24170520230268986
|
17/05/2023
|
Ambi Bai
|
3618028WL006653
|
Ambi Bai
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
24/05/2023
|
|
1819851765
|
|
MRS AMBI BAI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24170520230268992
|
17/05/2023
|
Anilkumar
|
3618028WL006653
|
Anilkumar
|
00415
|
SBIN0007532
|
710
|
710
|
Processed
|
24/05/2023
|
|
1819851641
|
|
MR ANIL BANOTH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010604
(MANCHIPPA)
|
3618028000NRG24170520230268993
|
17/05/2023
|
Sakuna
|
3618028WL006653
|
Sakuna
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
24/05/2023
|
|
1819851779
|
|
BANOTH SAKUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-012-035/010604
(MANCHIPPA)
|
3618028000NRG24170520230268994
|
17/05/2023
|
sujatha
|
3618028WL006653
|
sujatha
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
24/05/2023
|
|
1819851757
|
|
PADMABHUSHAN B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG24170520230268996
|
17/05/2023
|
Lalita
|
3618028WL006653
|
Lalita
|
00415
|
SBIN0007532
|
426
|
426
|
Processed
|
24/05/2023
|
|
1819851750
|
|
BANAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010606
(MANCHIPPA)
|
3618028000NRG24170520230268997
|
17/05/2023
|
Nirmala
|
3618028WL006653
|
Nirmala
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
24/05/2023
|
|
1819851776
|
|
MRS KORRA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010625
(MANCHIPPA)
|
3618028000NRG24170520230269002
|
17/05/2023
|
Naresh
|
3618028WL006653
|
Naresh
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851685
|
|
MR NARESH SUNKARI SO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/010625
(MANCHIPPA)
|
3618028000NRG24170520230269003
|
17/05/2023
|
shailaja
|
3618028WL006653
|
shailaja
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851784
|
|
MRS SUNKARI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-012-035/010637
(MANCHIPPA)
|
3618028000NRG24170520230269005
|
17/05/2023
|
Pushpa One Eight One
|
3618028WL006653
|
Pushpa One Eight One
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
24/05/2023
|
|
1819851735
|
|
MRS GOVURI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-012-035/010639
(MANCHIPPA)
|
3618028000NRG24170520230269006
|
17/05/2023
|
Chintha Mallesh
|
3618028WL006653
|
Chintha Mallesh
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819851620
|
|
CHINTHA PAKANATI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-012-035/010643
(MANCHIPPA)
|
3618028000NRG24170520230269008
|
17/05/2023
|
Kavitha
|
3618028WL006653
|
Kavitha
|
00415
|
SBIN0007532
|
429
|
429
|
Processed
|
24/05/2023
|
|
1819851748
|
|
MRS VADLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-012-035/010643
(MANCHIPPA)
|
3618028000NRG24170520230269007
|
17/05/2023
|
Saraswati
|
3618028WL006653
|
Saraswati
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
24/05/2023
|
|
1819851665
|
|
MRS SARASWATHI VADLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-012-035/010646
(MANCHIPPA)
|
3618028000NRG24170520230269009
|
17/05/2023
|
Kalavati
|
3618028WL006653
|
Kalavati
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
24/05/2023
|
|
1819851769
|
|
MRS NAYUDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG24170520230269011
|
17/05/2023
|
Raghu
|
3618028WL006653
|
Raghu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851636
|
|
CHINTAKUNTA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG24170520230269012
|
17/05/2023
|
Sravanti
|
3618028WL006653
|
Sravanti
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851611
|
|
MRS CHINTHAKUNTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-012-035/010665
(MANCHIPPA)
|
3618028000NRG24170520230269014
|
17/05/2023
|
Satte Gangu
|
3618028WL006653
|
Satte Gangu
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
24/05/2023
|
|
1819851606
|
|
ASILI SATYAGANGU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-012-035/010680
(MANCHIPPA)
|
3618028000NRG24170520230269016
|
17/05/2023
|
Shoba
|
3618028WL006653
|
Shoba
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851695
|
|
ASILI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-012-035/010719
(MANCHIPPA)
|
3618028000NRG24170520230269018
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
453
|
453
|
Processed
|
24/05/2023
|
|
1819851635
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-012-035/010727
(MANCHIPPA)
|
3618028000NRG24170520230269022
|
17/05/2023
|
Pushpa
|
3618028WL006653
|
Pushpa
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819851696
|
|
MRS BYRI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-012-035/010730
(MANCHIPPA)
|
3618028000NRG24170520230269024
|
17/05/2023
|
Saavitri
|
3618028WL006653
|
Saavitri
|
00415
|
SBIN0007532
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819851698
|
|
ASILI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/010732
(MANCHIPPA)
|
3618028000NRG24170520230269025
|
17/05/2023
|
Yellavva
|
3618028WL006653
|
Yellavva
|
00415
|
SBIN0007532
|
318
|
318
|
Processed
|
24/05/2023
|
|
1819851762
|
|
MRS ORSU YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24170520230269027
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851628
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/010752
(MANCHIPPA)
|
3618028000NRG24170520230269029
|
17/05/2023
|
Jyothi
|
3618028WL006653
|
Jyothi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851679
|
|
BHANAPURAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/010753
(MANCHIPPA)
|
3618028000NRG24170520230269032
|
17/05/2023
|
Boodevi
|
3618028WL006653
|
Boodevi
|
00415
|
SBIN0007532
|
153
|
153
|
Processed
|
24/05/2023
|
|
1819851687
|
|
BAIRE BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-012-035/010755
(MANCHIPPA)
|
3618028000NRG24170520230269034
|
17/05/2023
|
madhu
|
3618028WL006653
|
madhu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819851730
|
|
OLLEPU MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-012-035/010755
(MANCHIPPA)
|
3618028000NRG24170520230269033
|
17/05/2023
|
Sattevva
|
3618028WL006653
|
Sattevva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819851680
|
|
OLLEPU SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-012-035/010757
(MANCHIPPA)
|
3618028000NRG24170520230269035
|
17/05/2023
|
Krishna
|
3618028WL006653
|
Krishna
|
00415
|
SBIN0007532
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851702
|
|
MRS MANGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-012-035/010761
(MANCHIPPA)
|
3618028000NRG24170520230269037
|
17/05/2023
|
Bhudevi
|
3618028WL006653
|
Bhudevi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819851729
|
|
MRS OLLEPU BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-012-035/010761
(MANCHIPPA)
|
3618028000NRG24170520230269036
|
17/05/2023
|
Venkavva
|
3618028WL006653
|
Venkavva
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819851753
|
|
ALAKUNTA VENKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-012-035/010769
(MANCHIPPA)
|
3618028000NRG24170520230269039
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819851789
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-012-035/010777
(MANCHIPPA)
|
3618028000NRG24170520230269040
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851797
|
|
MRS BADAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-012-035/010782
(MANCHIPPA)
|
3618028000NRG24170520230269044
|
17/05/2023
|
Bhagya Laxmi
|
3618028WL006653
|
Bhagya Laxmi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851625
|
|
MRS TURPU BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-012-035/010782
(MANCHIPPA)
|
3618028000NRG24170520230269043
|
17/05/2023
|
Gangamani
|
3618028WL006653
|
Gangamani
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851675
|
|
TURUPU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24170520230269047
|
17/05/2023
|
kantha
|
3618028WL006653
|
kantha
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851747
|
|
BHANOTH KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24170520230269046
|
17/05/2023
|
Parushuram
|
3618028WL006653
|
Parushuram
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851438
|
|
Parushuram
|
GENERAL POST OFFICE(607245)
|
|
128
|
MUGPAL
|
TS-18-028-012-035/010813
(MANCHIPPA)
|
3618028000NRG24170520230269048
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851694
|
|
MRS P LAXMI WO P NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-012-035/010819
(MANCHIPPA)
|
3618028000NRG24170520230269051
|
17/05/2023
|
Suvarna
|
3618028WL006653
|
Suvarna
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
24/05/2023
|
|
1819851705
|
|
MRS SUVARNA KORVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG24170520230269054
|
17/05/2023
|
Raju
|
3618028WL006653
|
Raju
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851659
|
|
MR CHINTAKUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-012-035/010826
(MANCHIPPA)
|
3618028000NRG24170520230269057
|
17/05/2023
|
Sravanti
|
3618028WL006653
|
Sravanti
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851737
|
|
MRS CHINTHAKUNTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-012-035/010836
(MANCHIPPA)
|
3618028000NRG24170520230269058
|
17/05/2023
|
Narsavva
|
3618028WL006653
|
Narsavva
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
24/05/2023
|
|
1819851629
|
|
MRS KORVA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-012-035/010836
(MANCHIPPA)
|
3618028000NRG24170520230269059
|
17/05/2023
|
Pedda Sailu
|
3618028WL006653
|
Pedda Sailu
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
24/05/2023
|
|
1819851709
|
|
MR KORVA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-012-035/010846
(MANCHIPPA)
|
3618028000NRG24170520230269062
|
17/05/2023
|
Kalavathi
|
3618028WL006653
|
Kalavathi
|
00415
|
SBIN0007532
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819851609
|
|
KARLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-012-035/010874
(MANCHIPPA)
|
3618028000NRG24170520230269066
|
17/05/2023
|
Savitri
|
3618028WL006653
|
Savitri
|
00415
|
SBIN0007532
|
153
|
153
|
Rejected
|
24/05/2023
|
|
1819851689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
MUGPAL
|
TS-18-028-012-035/010878
(MANCHIPPA)
|
3618028000NRG24170520230269068
|
17/05/2023
|
Lavanya
|
3618028WL006653
|
Lavanya
|
00415
|
SBIN0007532
|
608
|
608
|
Processed
|
24/05/2023
|
|
1819851670
|
|
MRS CHINTAKUNTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-012-035/010879
(MANCHIPPA)
|
3618028000NRG24170520230269071
|
17/05/2023
|
Devamma
|
3618028WL006653
|
Devamma
|
00415
|
SBIN0007532
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819851631
|
|
SURYA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-012-035/010906
(MANCHIPPA)
|
3618028000NRG24170520230269076
|
17/05/2023
|
Bhagya
|
3618028WL006653
|
Bhagya
|
00415
|
SBIN0007532
|
978
|
978
|
Processed
|
24/05/2023
|
|
1819851697
|
|
MRS GOVURI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-012-035/010906
(MANCHIPPA)
|
3618028000NRG24170520230269077
|
17/05/2023
|
Mohan Reddy
|
3618028WL006653
|
Mohan Reddy
|
00415
|
SBIN0007532
|
978
|
978
|
Processed
|
24/05/2023
|
|
1819851739
|
|
GOVURU MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-012-035/010909
(MANCHIPPA)
|
3618028000NRG24170520230269079
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
24/05/2023
|
|
1819851741
|
|
MRS DANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUGPAL
|
TS-18-028-012-035/010909
(MANCHIPPA)
|
3618028000NRG24170520230269078
|
17/05/2023
|
Ramulu
|
3618028WL006653
|
Ramulu
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
24/05/2023
|
|
1819851740
|
|
MR DANDLA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-012-035/010913
(MANCHIPPA)
|
3618028000NRG24170520230269080
|
17/05/2023
|
Savitri
|
3618028WL006653
|
Savitri
|
00415
|
SBIN0007532
|
954
|
954
|
Processed
|
24/05/2023
|
|
1819851684
|
|
MRS GOVURU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-012-035/010914
(MANCHIPPA)
|
3618028000NRG24170520230269082
|
17/05/2023
|
Laxmaiah
|
3618028WL006653
|
Laxmaiah
|
00415
|
SBIN0007532
|
834
|
834
|
Processed
|
24/05/2023
|
|
1819851600
|
|
SHALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-012-035/010914
(MANCHIPPA)
|
3618028000NRG24170520230269081
|
17/05/2023
|
Saraswathi
|
3618028WL006653
|
Saraswathi
|
00415
|
SBIN0007532
|
834
|
834
|
Processed
|
24/05/2023
|
|
1819851599
|
|
SHALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24170520230269085
|
17/05/2023
|
Laxmi Bai
|
3618028WL006653
|
Laxmi Bai
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819851713
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-012-035/010920
(MANCHIPPA)
|
3618028000NRG24170520230269087
|
17/05/2023
|
Bharathi
|
3618028WL006653
|
Bharathi
|
00415
|
SBIN0007532
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819851610
|
|
KETHAVATH BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-012-035/010924
(MANCHIPPA)
|
3618028000NRG24170520230269089
|
17/05/2023
|
Kavitha
|
3618028WL006653
|
Kavitha
|
00415
|
SBIN0007532
|
576
|
576
|
Processed
|
24/05/2023
|
|
1819851749
|
|
MRS SUNKARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24170520230269093
|
17/05/2023
|
Jalpatirao
|
3618028WL006653
|
Jalpatirao
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819851627
|
|
BADHAVATH JALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24170520230269095
|
17/05/2023
|
Ganesh
|
3618028WL006653
|
Ganesh
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819851640
|
|
MR BADAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24170520230269097
|
17/05/2023
|
Venkatram
|
3618028WL006653
|
Venkatram
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851602
|
|
BADHAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-012-035/010933
(MANCHIPPA)
|
3618028000NRG24170520230269098
|
17/05/2023
|
Saireddy
|
3618028WL006653
|
Saireddy
|
00415
|
SBIN0007532
|
954
|
954
|
Processed
|
24/05/2023
|
|
1819851601
|
|
GOVURI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-012-035/010941
(MANCHIPPA)
|
3618028000NRG24170520230269101
|
17/05/2023
|
Mergam
|
3618028WL006653
|
Mergam
|
00415
|
SBIN0007532
|
705
|
705
|
Processed
|
24/05/2023
|
|
1819851597
|
|
GOVUR MINGAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-012-035/010942
(MANCHIPPA)
|
3618028000NRG24170520230269102
|
17/05/2023
|
Narsavva
|
3618028WL006653
|
Narsavva
|
00415
|
SBIN0007532
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851654
|
|
MRS DEEMARI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-012-035/010945
(MANCHIPPA)
|
3618028000NRG24170520230269103
|
17/05/2023
|
Savithri
|
3618028WL006653
|
Savithri
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819851615
|
|
MRS DANDLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-012-035/010948
(MANCHIPPA)
|
3618028000NRG24170520230269105
|
17/05/2023
|
Manjula
|
3618028WL006653
|
Manjula
|
00415
|
SBIN0007532
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819851760
|
|
NENAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-012-035/010949
(MANCHIPPA)
|
3618028000NRG24170520230269106
|
17/05/2023
|
Savitha
|
3618028WL006653
|
Savitha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819851644
|
|
MALAVATAH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-012-035/010951
(MANCHIPPA)
|
3618028000NRG24170520230269107
|
17/05/2023
|
Sayavva
|
3618028WL006653
|
Sayavva
|
00415
|
SBIN0007532
|
588
|
588
|
Processed
|
24/05/2023
|
|
1819851617
|
|
G SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG24170520230269108
|
17/05/2023
|
Sathevva
|
3618028WL006653
|
Sathevva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851622
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-012-035/010966
(MANCHIPPA)
|
3618028000NRG24170520230269112
|
17/05/2023
|
Mamatha
|
3618028WL006653
|
Mamatha
|
00415
|
SBIN0007532
|
459
|
459
|
Processed
|
24/05/2023
|
|
1819851656
|
|
CHINTHAKUNTA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
MUGPAL
|
TS-18-028-012-035/010968
(MANCHIPPA)
|
3618028000NRG24170520230269113
|
17/05/2023
|
Dattu
|
3618028WL006653
|
Dattu
|
00415
|
SBIN0007532
|
304
|
304
|
Processed
|
24/05/2023
|
|
1819851688
|
|
MR CHINTHAKUNTA DATTADRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-012-035/010970
(MANCHIPPA)
|
3618028000NRG24170520230269114
|
17/05/2023
|
Rajendhar
|
3618028WL006653
|
Rajendhar
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
24/05/2023
|
|
1819851706
|
|
CHINTHAKUNTA RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-012-035/010972
(MANCHIPPA)
|
3618028000NRG24170520230269115
|
17/05/2023
|
Pochavva
|
3618028WL006653
|
Pochavva
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819851772
|
|
MRS GOVURI POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUGPAL
|
TS-18-028-012-035/010978
(MANCHIPPA)
|
3618028000NRG24170520230269118
|
17/05/2023
|
Ramdas
|
3618028WL006653
|
Ramdas
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819851671
|
|
KETHAVATH RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-012-035/010984
(MANCHIPPA)
|
3618028000NRG24170520230269121
|
17/05/2023
|
Ramulu
|
3618028WL006653
|
Ramulu
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
24/05/2023
|
|
1819851444
|
|
MR RAMULU ASILI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUGPAL
|
TS-18-028-012-035/010987
(MANCHIPPA)
|
3618028000NRG24170520230269122
|
17/05/2023
|
Sayamma
|
3618028WL006653
|
Sayamma
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819851621
|
|
MRS VENDURI SAYAMMA ALIAS INDOOR SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-012-035/010989
(MANCHIPPA)
|
3618028000NRG24170520230269124
|
17/05/2023
|
Narsavva
|
3618028WL006653
|
Narsavva
|
00415
|
SBIN0007532
|
588
|
588
|
Processed
|
24/05/2023
|
|
1819851626
|
|
Narsavva
|
GENERAL POST OFFICE(607245)
|
|
167
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24170520230269126
|
17/05/2023
|
Suresh
|
3618028WL006653
|
Suresh
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819851732
|
|
MR BADAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUGPAL
|
TS-18-028-012-035/011003
(MANCHIPPA)
|
3618028000NRG24170520230269131
|
17/05/2023
|
Lalitha
|
3618028WL006653
|
Lalitha
|
00415
|
SBIN0007532
|
882
|
882
|
Processed
|
24/05/2023
|
|
1819851785
|
|
MRS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-012-035/011011
(MANCHIPPA)
|
3618028000NRG24170520230269133
|
17/05/2023
|
Kavita
|
3618028WL006653
|
Kavita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819851710
|
|
MALOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-012-035/011016
(MANCHIPPA)
|
3618028000NRG24170520230269137
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819851658
|
|
MEDICHELIMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-012-035/011016
(MANCHIPPA)
|
3618028000NRG24170520230269136
|
17/05/2023
|
Suresh
|
3618028WL006653
|
Suresh
|
00415
|
SBIN0007532
|
882
|
882
|
Processed
|
24/05/2023
|
|
1819851647
|
|
MR MEDICHELIMI SURESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-012-035/011017
(MANCHIPPA)
|
3618028000NRG24170520230269139
|
17/05/2023
|
Janaki
|
3618028WL006653
|
Janaki
|
00415
|
SBIN0007532
|
544
|
544
|
Processed
|
24/05/2023
|
|
1819851664
|
|
ARIGOLLA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-012-035/011017
(MANCHIPPA)
|
3618028000NRG24170520230269138
|
17/05/2023
|
Narayana
|
3618028WL006653
|
Narayana
|
00415
|
SBIN0007532
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819851604
|
|
ARIGOLLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-012-035/011018
(MANCHIPPA)
|
3618028000NRG24170520230269140
|
17/05/2023
|
Sandhya
|
3618028WL006653
|
Sandhya
|
00415
|
SBIN0007532
|
882
|
882
|
Processed
|
24/05/2023
|
|
1819851676
|
|
VEMULA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-012-035/011025
(MANCHIPPA)
|
3618028000NRG24170520230269141
|
17/05/2023
|
nahim
|
3618028WL006653
|
nahim
|
00415
|
SBIN0007532
|
588
|
588
|
Processed
|
24/05/2023
|
|
1819851724
|
|
SHAIK NAHYEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-012-035/011025
(MANCHIPPA)
|
3618028000NRG24170520230269142
|
17/05/2023
|
sulthana
|
3618028WL006653
|
sulthana
|
00415
|
SBIN0007532
|
426
|
426
|
Processed
|
24/05/2023
|
|
1819851746
|
|
NAYYAR SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-012-035/011030
(MANCHIPPA)
|
3618028000NRG24170520230269144
|
17/05/2023
|
Saritha
|
3618028WL006653
|
Saritha
|
00415
|
SBIN0007532
|
426
|
426
|
Processed
|
24/05/2023
|
|
1819851738
|
|
GOVURU SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
MUGPAL
|
TS-18-028-012-035/011035
(MANCHIPPA)
|
3618028000NRG24170520230269146
|
17/05/2023
|
Bhulibai
|
3618028WL006653
|
Bhulibai
|
00415
|
SBIN0007532
|
710
|
710
|
Processed
|
24/05/2023
|
|
1819851717
|
|
MRS VASANTHA BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUGPAL
|
TS-18-028-012-035/011048
(MANCHIPPA)
|
3618028000NRG24170520230269148
|
17/05/2023
|
leela
|
3618028WL006653
|
leela
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
24/05/2023
|
|
1819851761
|
|
TEJAVATH LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-012-035/011048
(MANCHIPPA)
|
3618028000NRG24170520230269149
|
17/05/2023
|
ravi
|
3618028WL006653
|
ravi
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
24/05/2023
|
|
1819851439
|
|
TEJAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-012-035/011055
(MANCHIPPA)
|
3618028000NRG24170520230269150
|
17/05/2023
|
shoba
|
3618028WL006653
|
shoba
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819851743
|
|
BHANAPURAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-012-035/011058
(MANCHIPPA)
|
3618028000NRG24170520230269152
|
17/05/2023
|
Gangadhar
|
3618028WL006653
|
Gangadhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819851646
|
|
ASILI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-012-035/011058
(MANCHIPPA)
|
3618028000NRG24170520230269153
|
17/05/2023
|
sunitha
|
3618028WL006653
|
sunitha
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819851736
|
|
MRS ASILI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUGPAL
|
TS-18-028-012-035/011069
(MANCHIPPA)
|
3618028000NRG24170520230269154
|
17/05/2023
|
imli bai
|
3618028WL006653
|
imli bai
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819851775
|
|
NENAVATH IMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-012-035/011084
(MANCHIPPA)
|
3618028000NRG24170520230269157
|
17/05/2023
|
Sailu
|
3618028WL006653
|
Sailu
|
00415
|
SBIN0007532
|
954
|
954
|
Processed
|
24/05/2023
|
|
1819851649
|
|
BOMMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-012-035/011084
(MANCHIPPA)
|
3618028000NRG24170520230269158
|
17/05/2023
|
Sangeetha
|
3618028WL006653
|
Sangeetha
|
00415
|
SBIN0007532
|
954
|
954
|
Processed
|
24/05/2023
|
|
1819851758
|
|
BOMMALA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-012-035/011085
(MANCHIPPA)
|
3618028000NRG24170520230269159
|
17/05/2023
|
Hemalatha
|
3618028WL006653
|
Hemalatha
|
00415
|
SBIN0007532
|
568
|
568
|
Processed
|
24/05/2023
|
|
1819851744
|
|
MRS VEMULA HEMLATHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUGPAL
|
TS-18-028-012-035/011102
(MANCHIPPA)
|
3618028000NRG24170520230269161
|
17/05/2023
|
suresh
|
3618028WL006653
|
suresh
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819851645
|
|
MR KORVA SURESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUGPAL
|
TS-18-028-012-035/011102
(MANCHIPPA)
|
3618028000NRG24170520230269162
|
17/05/2023
|
swapna
|
3618028WL006653
|
swapna
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819851650
|
|
KONDENGALA SWAPNA
|
BANK OF BARODA(606985)
|
|
190
|
MUGPAL
|
TS-18-028-012-035/011106
(MANCHIPPA)
|
3618028000NRG24170520230269164
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
24/05/2023
|
|
1819851616
|
|
DUSGAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
MUGPAL
|
TS-18-028-012-035/011114
(MANCHIPPA)
|
3618028000NRG24170520230269165
|
17/05/2023
|
swarupa
|
3618028WL006653
|
swarupa
|
00415
|
SBIN0007532
|
612
|
612
|
Processed
|
24/05/2023
|
|
1819851700
|
|
MRS MUNIGANTI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-012-035/011122
(MANCHIPPA)
|
3618028000NRG24170520230269167
|
17/05/2023
|
Gouthami
|
3618028WL006653
|
Gouthami
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
24/05/2023
|
|
1819851728
|
|
KORVA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-012-035/011122
(MANCHIPPA)
|
3618028000NRG24170520230269166
|
17/05/2023
|
Rajendher
|
3618028WL006653
|
Rajendher
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
24/05/2023
|
|
1819851764
|
|
KORWA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-012-035/011129
(MANCHIPPA)
|
3618028000NRG24170520230269168
|
17/05/2023
|
sailo
|
3618028WL006653
|
sailo
|
00415
|
SBIN0007532
|
710
|
710
|
Processed
|
24/05/2023
|
|
1819851787
|
|
MR GUNDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUGPAL
|
TS-18-028-012-035/011129
(MANCHIPPA)
|
3618028000NRG24170520230269169
|
17/05/2023
|
shyamala
|
3618028WL006653
|
shyamala
|
00415
|
SBIN0007532
|
426
|
426
|
Processed
|
24/05/2023
|
|
1819851799
|
|
MRS GUNDLA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUGPAL
|
TS-18-028-012-035/011155
(MANCHIPPA)
|
3618028000NRG24170520230269181
|
17/05/2023
|
sujatha
|
3618028WL006653
|
sujatha
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
24/05/2023
|
|
1819851722
|
|
MRS SUJATHA DAPPU
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUGPAL
|
TS-18-028-012-035/011173
(MANCHIPPA)
|
3618028000NRG24170520230269189
|
17/05/2023
|
lalitha
|
3618028WL006653
|
lalitha
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
24/05/2023
|
|
1819851802
|
|
MRS BOLLARAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUGPAL
|
TS-18-028-012-035/011173
(MANCHIPPA)
|
3618028000NRG24170520230269190
|
17/05/2023
|
narayana
|
3618028WL006653
|
narayana
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851803
|
|
MR NARAYANA BOLLARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUGPAL
|
TS-18-028-012-035/011195
(MANCHIPPA)
|
3618028000NRG24170520230269202
|
17/05/2023
|
BALRAJ
|
3618028WL006653
|
BALRAJ
|
00415
|
SBIN0007532
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851731
|
|
Mr. DESHABOINA BALRAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MUGPAL
|
TS-18-028-012-035/011199
(MANCHIPPA)
|
3618028000NRG24170520230269203
|
17/05/2023
|
RAMESH
|
3618028WL006653
|
RAMESH
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851431
|
|
SUNKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-012-035/011206
(MANCHIPPA)
|
3618028000NRG24170520230269206
|
17/05/2023
|
SUMALATHA
|
3618028WL006653
|
SUMALATHA
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851693
|
|
MRS REMMA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24170520230269208
|
17/05/2023
|
Srinivas
|
3618028WL006653
|
Srinivas
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851619
|
|
MITTAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24170520230269209
|
17/05/2023
|
sunithi
|
3618028WL006653
|
sunithi
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851711
|
|
MITTAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-012-035/011221
(MANCHIPPA)
|
3618028000NRG24170520230269210
|
17/05/2023
|
Lavanya
|
3618028WL006653
|
Lavanya
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819851699
|
|
KULASPUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-012-035/011236
(MANCHIPPA)
|
3618028000NRG24170520230269214
|
17/05/2023
|
Vamshi
|
3618028WL006653
|
Vamshi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819851780
|
|
KOTHAKAPU VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-012-035/011245
(MANCHIPPA)
|
3618028000NRG24170520230269215
|
17/05/2023
|
navanithaa
|
3618028WL006653
|
navanithaa
|
00415
|
SBIN0007532
|
143
|
143
|
Processed
|
24/05/2023
|
|
1819851642
|
|
MRS CHINTHAKUNTA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUGPAL
|
TS-18-028-012-035/011262
(MANCHIPPA)
|
3618028000NRG24170520230269218
|
17/05/2023
|
Rajendhar
|
3618028WL006653
|
Rajendhar
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819851690
|
|
MR OLLEPU RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUGPAL
|
TS-18-028-012-035/11287
(MANCHIPPA)
|
3618028000NRG24170520230269223
|
17/05/2023
|
sushila
|
3618028WL006653
|
sushila
|
00415
|
SBIN0007532
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819851733
|
|
MRS NENAVATH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUGPAL
|
TS-18-028-012-035/11288
(MANCHIPPA)
|
3618028000NRG24170520230269224
|
17/05/2023
|
Nimmala Ramulu
|
3618028WL006653
|
Nimmala Ramulu
|
00415
|
SBIN0007532
|
785
|
785
|
Processed
|
24/05/2023
|
|
1819851437
|
|
MR NIMMALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133480
|
133480
|
|
|
|
|
|
|
|
|
210
|
MUGPAL
|
TS-18-028-012-035/011185
(MANCHIPPA)
|
3618028000NRG24170520230269197
|
17/05/2023
|
Goverdhan
|
3618028WL006653
|
Goverdhan
|
00415
|
SBIN0013804
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851648
|
|
MR VITTAM GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUGPAL
|
TS-18-028-012-035/011185
(MANCHIPPA)
|
3618028000NRG24170520230269198
|
17/05/2023
|
Radha
|
3618028WL006653
|
Radha
|
00415
|
SBIN0013804
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851745
|
|
Mrs. VITTAM RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
212
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24160520230258301
|
17/05/2023
|
Nagesh
|
3618028WL006394
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819851441
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
MUGPAL
|
TS-18-028-012-035/010978
(MANCHIPPA)
|
3618028000NRG24170520230269117
|
17/05/2023
|
Anusha
|
3618028WL006653
|
Anusha
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819851795
|
|
MRS KETHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24160520230256930
|
17/05/2023
|
Jalandhar
|
3618028WL006366
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1819851434
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
215
|
MUGPAL
|
TS-18-028-012-035/010418
(MANCHIPPA)
|
3618028000NRG24170520230268928
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00468
|
UBIN0803871
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819851452
|
|
KOSEDAKA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
216
|
MUGPAL
|
TS-18-028-012-035/011273
(MANCHIPPA)
|
3618028000NRG24170520230269221
|
17/05/2023
|
Pravin kumar
|
3618028WL006653
|
Pravin kumar
|
00468
|
UBIN0807494
|
435
|
435
|
Processed
|
24/05/2023
|
|
1819851593
|
|
VEMULA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
217
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24160520230258365
|
17/05/2023
|
PARVATHI RATNAVATH
|
3618028WL006394
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819851440
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
MUGPAL
|
TS-18-028-012-035/010229
(MANCHIPPA)
|
3618028000NRG24170520230268874
|
17/05/2023
|
Arun
|
3618028WL006653
|
Arun
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851800
|
|
NENAVATH ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
219
|
MUGPAL
|
TS-18-028-006-001/010146
(GUDI THANDA)
|
3618028000NRG24160520230258302
|
17/05/2023
|
Laxmi
|
3618028WL006394
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819851484
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG24160520230258303
|
17/05/2023
|
Tolya
|
3618028WL006394
|
Tolya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819851451
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG24160520230258304
|
17/05/2023
|
Laxmi
|
3618028WL006394
|
Laxmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819851450
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-006-001/010149
(GUDI THANDA)
|
3618028000NRG24160520230258305
|
17/05/2023
|
Yashoda
|
3618028WL006394
|
Yashoda
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819851487
|
|
MALOTH YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24160520230258306
|
17/05/2023
|
Vijaya
|
3618028WL006394
|
Vijaya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819851493
|
|
RATNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-006-001/010152
(GUDI THANDA)
|
3618028000NRG24160520230258307
|
17/05/2023
|
Renuka
|
3618028WL006394
|
Renuka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/05/2023
|
|
1819851495
|
|
RATNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG24160520230258308
|
17/05/2023
|
Varsha
|
3618028WL006394
|
Varsha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819851500
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-006-001/010161
(GUDI THANDA)
|
3618028000NRG24160520230258309
|
17/05/2023
|
Suresh
|
3618028WL006394
|
Suresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819851490
|
|
MALOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24160520230258310
|
17/05/2023
|
Jaya
|
3618028WL006394
|
Jaya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819851508
|
|
DOLVAN JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-006-001/010165
(GUDI THANDA)
|
3618028000NRG24160520230258311
|
17/05/2023
|
Subba Raavu
|
3618028WL006394
|
Subba Raavu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819851519
|
|
RATHNAVATH SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24160520230258312
|
17/05/2023
|
Anita
|
3618028WL006394
|
Anita
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/05/2023
|
|
1819851504
|
|
RATHNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG24160520230258313
|
17/05/2023
|
pavan kalyan
|
3618028WL006394
|
pavan kalyan
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819851480
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24160520230258314
|
17/05/2023
|
Aruna
|
3618028WL006394
|
Aruna
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
24/05/2023
|
|
1819851485
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24160520230258315
|
17/05/2023
|
Anoosha
|
3618028WL006394
|
Anoosha
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1819851481
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-006-001/040020
(GUDI THANDA)
|
3618028000NRG24160520230258316
|
17/05/2023
|
Motibai
|
3618028WL006394
|
Motibai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819851525
|
|
MEGAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-006-001/040095
(GUDI THANDA)
|
3618028000NRG24160520230258317
|
17/05/2023
|
Venkat
|
3618028WL006394
|
Venkat
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
24/05/2023
|
|
1819851506
|
|
MR MALOTH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUGPAL
|
TS-18-028-006-001/040105
(GUDI THANDA)
|
3618028000NRG24160520230258318
|
17/05/2023
|
Sunitha
|
3618028WL006394
|
Sunitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851539
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-006-001/040106
(GUDI THANDA)
|
3618028000NRG24160520230258319
|
17/05/2023
|
Lalitha
|
3618028WL006394
|
Lalitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851497
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-006-001/040110
(GUDI THANDA)
|
3618028000NRG24160520230258320
|
17/05/2023
|
Kala
|
3618028WL006394
|
Kala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819851483
|
|
BANOTH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-006-001/040114
(GUDI THANDA)
|
3618028000NRG24160520230258321
|
17/05/2023
|
Shev Bai
|
3618028WL006394
|
Shev Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851470
|
|
MEGAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-006-001/040124
(GUDI THANDA)
|
3618028000NRG24160520230258322
|
17/05/2023
|
Sona
|
3618028WL006394
|
Sona
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819851588
|
|
BAHAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-006-001/040130
(GUDI THANDA)
|
3618028000NRG24160520230258323
|
17/05/2023
|
Nirmala
|
3618028WL006394
|
Nirmala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851589
|
|
BADAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-006-001/040135
(GUDI THANDA)
|
3618028000NRG24160520230258324
|
17/05/2023
|
Sunitha
|
3618028WL006394
|
Sunitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851467
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24160520230258325
|
17/05/2023
|
Bharathi
|
3618028WL006394
|
Bharathi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851505
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24160520230258326
|
17/05/2023
|
Gangaram
|
3618028WL006394
|
Gangaram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819851527
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-006-001/070039
(GUDI THANDA)
|
3618028000NRG24160520230258327
|
17/05/2023
|
lalitha
|
3618028WL006394
|
lalitha
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
24/05/2023
|
|
1819851537
|
|
MALOTH NEELA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-006-001/080003
(GUDI THANDA)
|
3618028000NRG24160520230258328
|
17/05/2023
|
Jyoti
|
3618028WL006394
|
Jyoti
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819851531
|
|
RATHNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-006-001/080006
(GUDI THANDA)
|
3618028000NRG24160520230258329
|
17/05/2023
|
Lalita
|
3618028WL006394
|
Lalita
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819851502
|
|
RATHNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-006-001/080008
(GUDI THANDA)
|
3618028000NRG24160520230258330
|
17/05/2023
|
Mangtan
|
3618028WL006394
|
Mangtan
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819851530
|
|
RATHNAVATH MANGITHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-006-001/080018
(GUDI THANDA)
|
3618028000NRG24160520230258332
|
17/05/2023
|
Sushila
|
3618028WL006394
|
Sushila
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
24/05/2023
|
|
1819851486
|
|
RATHNAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24160520230258333
|
17/05/2023
|
kavya
|
3618028WL006394
|
kavya
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
24/05/2023
|
|
1819851577
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24160520230258334
|
17/05/2023
|
Suguna
|
3618028WL006394
|
Suguna
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819851498
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24160520230258335
|
17/05/2023
|
Neela Bai
|
3618028WL006394
|
Neela Bai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819851528
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUGPAL
|
TS-18-028-006-001/080039
(GUDI THANDA)
|
3618028000NRG24160520230258337
|
17/05/2023
|
Renu
|
3618028WL006394
|
Renu
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
24/05/2023
|
|
1819851534
|
|
RATHNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24160520230258338
|
17/05/2023
|
Tara
|
3618028WL006394
|
Tara
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819851466
|
|
Mrs. RATHANAVATH THARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG24160520230258339
|
17/05/2023
|
Laxmi
|
3618028WL006394
|
Laxmi
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
24/05/2023
|
|
1819851491
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24160520230258340
|
17/05/2023
|
Swapna
|
3618028WL006394
|
Swapna
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819851524
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24160520230258341
|
17/05/2023
|
Jeenabai
|
3618028WL006394
|
Jeenabai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819851488
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-006-001/080075
(GUDI THANDA)
|
3618028000NRG24160520230258342
|
17/05/2023
|
Laxmi
|
3618028WL006394
|
Laxmi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819851489
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUGPAL
|
TS-18-028-006-001/080082
(GUDI THANDA)
|
3618028000NRG24160520230258343
|
17/05/2023
|
Tukaram
|
3618028WL006394
|
Tukaram
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819851494
|
|
RATHNAVATH THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24160520230258344
|
17/05/2023
|
Kaveri
|
3618028WL006394
|
Kaveri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819851503
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24160520230258345
|
17/05/2023
|
Mangti
|
3618028WL006394
|
Mangti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819851496
|
|
RATHNAVATH SONA BAI
|
BANK OF BARODA(606985)
|
|
261
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24160520230258346
|
17/05/2023
|
Sunitha
|
3618028WL006394
|
Sunitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819851499
|
|
RATHNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24160520230258348
|
17/05/2023
|
Pravin
|
3618028WL006394
|
Pravin
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
24/05/2023
|
|
1819851501
|
|
RATHNAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24160520230258349
|
17/05/2023
|
Juni
|
3618028WL006394
|
Juni
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/05/2023
|
|
1819851492
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-006-001/130006
(GUDI THANDA)
|
3618028000NRG24160520230258350
|
17/05/2023
|
Bojiram
|
3618028WL006394
|
Bojiram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851521
|
|
MEGAVATH MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUGPAL
|
TS-18-028-006-001/130007
(GUDI THANDA)
|
3618028000NRG24160520230258351
|
17/05/2023
|
Peersingh
|
3618028WL006394
|
Peersingh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851469
|
|
MEGAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24160520230258352
|
17/05/2023
|
Peersingh
|
3618028WL006394
|
Peersingh
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1819851576
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-006-001/130018
(GUDI THANDA)
|
3618028000NRG24160520230258353
|
17/05/2023
|
Sundar Singh
|
3618028WL006394
|
Sundar Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851532
|
|
BADAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-006-001/130022
(GUDI THANDA)
|
3618028000NRG24160520230258354
|
17/05/2023
|
Ambee
|
3618028WL006394
|
Ambee
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851474
|
|
RATLA AMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24160520230258690
|
17/05/2023
|
Prem Sai
|
3618028WL006398
|
Prem Sai
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819851454
|
|
MR MEGAVATH PREMSAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUGPAL
|
TS-18-028-006-001/130029
(GUDI THANDA)
|
3618028000NRG24160520230258355
|
17/05/2023
|
Changu
|
3618028WL006394
|
Changu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851473
|
|
RATLA CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24160520230258356
|
17/05/2023
|
Dhani
|
3618028WL006394
|
Dhani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851578
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24160520230258357
|
17/05/2023
|
Kamala
|
3618028WL006394
|
Kamala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851475
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24160520230258359
|
17/05/2023
|
Kamala
|
3618028WL006394
|
Kamala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851479
|
|
RATLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24160520230258358
|
17/05/2023
|
Shankar
|
3618028WL006394
|
Shankar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851478
|
|
RATLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUGPAL
|
TS-18-028-006-001/130063
(GUDI THANDA)
|
3618028000NRG24160520230258360
|
17/05/2023
|
Hakku Bai
|
3618028WL006394
|
Hakku Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851468
|
|
MEGAVATH HAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-006-001/130076
(GUDI THANDA)
|
3618028000NRG24160520230258361
|
17/05/2023
|
Suresh
|
3618028WL006394
|
Suresh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851590
|
|
LAMBANI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-006-001/130077
(GUDI THANDA)
|
3618028000NRG24160520230258362
|
17/05/2023
|
Peeru Bai
|
3618028WL006394
|
Peeru Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851472
|
|
MEGAVATH PEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24160520230258363
|
17/05/2023
|
sangeetha
|
3618028WL006394
|
sangeetha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851471
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-006-001/130088
(GUDI THANDA)
|
3618028000NRG24160520230258364
|
17/05/2023
|
anitha
|
3618028WL006394
|
anitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1819851522
|
|
RATLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-012-035/010004
(MANCHIPPA)
|
3618028000NRG24170520230268803
|
17/05/2023
|
Anjali
|
3618028WL006653
|
Anjali
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819851476
|
|
Mrs. BERIGI ANJALI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24170520230268805
|
17/05/2023
|
nithin
|
3618028WL006653
|
nithin
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819851543
|
|
KOTTHAKAPU NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24170520230268808
|
17/05/2023
|
Sailoo
|
3618028WL006653
|
Sailoo
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819851509
|
|
GANDLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-012-035/010094
(MANCHIPPA)
|
3618028000NRG24170520230268829
|
17/05/2023
|
Chinna Sailu
|
3618028WL006653
|
Chinna Sailu
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
24/05/2023
|
|
1819851561
|
|
SUNKARI CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-012-035/010124
(MANCHIPPA)
|
3618028000NRG24170520230268836
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819851459
|
|
EADULLA LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24170520230268839
|
17/05/2023
|
Ramya
|
3618028WL006653
|
Ramya
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819851538
|
|
GOVURI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-012-035/010197
(MANCHIPPA)
|
3618028000NRG24170520230268849
|
17/05/2023
|
Narsavva
|
3618028WL006653
|
Narsavva
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851457
|
|
PUTAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-012-035/010199
(MANCHIPPA)
|
3618028000NRG24170520230268850
|
17/05/2023
|
Sakuna
|
3618028WL006653
|
Sakuna
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
24/05/2023
|
|
1819851477
|
|
KETHAVATH SUGUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUGPAL
|
TS-18-028-012-035/010207
(MANCHIPPA)
|
3618028000NRG24170520230268854
|
17/05/2023
|
Vinod
|
3618028WL006653
|
Vinod
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
24/05/2023
|
|
1819851482
|
|
BADAVATH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-012-035/010218
(MANCHIPPA)
|
3618028000NRG24170520230268859
|
17/05/2023
|
Jeevan
|
3618028WL006653
|
Jeevan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851586
|
|
MR JEEVAN KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUGPAL
|
TS-18-028-012-035/010222
(MANCHIPPA)
|
3618028000NRG24170520230268863
|
17/05/2023
|
Shanthi
|
3618028WL006653
|
Shanthi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/05/2023
|
|
1819851546
|
|
VAKUDOTH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-012-035/010229
(MANCHIPPA)
|
3618028000NRG24170520230268873
|
17/05/2023
|
Rukmini
|
3618028WL006653
|
Rukmini
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819851553
|
|
NENAVATH RUKMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUGPAL
|
TS-18-028-012-035/010231
(MANCHIPPA)
|
3618028000NRG24170520230268877
|
17/05/2023
|
Kunnu
|
3618028WL006653
|
Kunnu
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
24/05/2023
|
|
1819851547
|
|
MRS MALAVATH ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUGPAL
|
TS-18-028-012-035/010249
(MANCHIPPA)
|
3618028000NRG24170520230268883
|
17/05/2023
|
sujatha
|
3618028WL006653
|
sujatha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851565
|
|
CHINTHAKUNTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24170520230268890
|
17/05/2023
|
sailu
|
3618028WL006653
|
sailu
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
24/05/2023
|
|
1819851584
|
|
MR DANDLA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUGPAL
|
TS-18-028-012-035/010275
(MANCHIPPA)
|
3618028000NRG24170520230268893
|
17/05/2023
|
Latha
|
3618028WL006653
|
Latha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851533
|
|
GOVURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-012-035/010279
(MANCHIPPA)
|
3618028000NRG24170520230268894
|
17/05/2023
|
Raju
|
3618028WL006653
|
Raju
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851541
|
|
GOONDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-012-035/010284
(MANCHIPPA)
|
3618028000NRG24170520230268898
|
17/05/2023
|
lalitha
|
3618028WL006653
|
lalitha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851513
|
|
MRS KONDENGALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUGPAL
|
TS-18-028-012-035/010300
(MANCHIPPA)
|
3618028000NRG24170520230268902
|
17/05/2023
|
nandhini
|
3618028WL006653
|
nandhini
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851540
|
|
ALAKUNTA NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-012-035/010363
(MANCHIPPA)
|
3618028000NRG24170520230268911
|
17/05/2023
|
Maisavva
|
3618028WL006653
|
Maisavva
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851544
|
|
ALAKUNTA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUGPAL
|
TS-18-028-012-035/010387
(MANCHIPPA)
|
3618028000NRG24170520230268917
|
17/05/2023
|
Ramesh
|
3618028WL006653
|
Ramesh
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
24/05/2023
|
|
1819851557
|
|
MR VEMULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUGPAL
|
TS-18-028-012-035/010408
(MANCHIPPA)
|
3618028000NRG24170520230268924
|
17/05/2023
|
srinu
|
3618028WL006653
|
srinu
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819851554
|
|
ALAKUNTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUGPAL
|
TS-18-028-012-035/010410
(MANCHIPPA)
|
3618028000NRG24170520230268926
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851456
|
|
PALLI KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-012-035/010447
(MANCHIPPA)
|
3618028000NRG24170520230268933
|
17/05/2023
|
Poshetty
|
3618028WL006653
|
Poshetty
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851591
|
|
ADRALA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUGPAL
|
TS-18-028-012-035/010472
(MANCHIPPA)
|
3618028000NRG24170520230268946
|
17/05/2023
|
Vasanth Rao
|
3618028WL006653
|
Vasanth Rao
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819851581
|
|
BADHAVATH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-012-035/010479
(MANCHIPPA)
|
3618028000NRG24170520230268958
|
17/05/2023
|
Amber Singh
|
3618028WL006653
|
Amber Singh
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
24/05/2023
|
|
1819851550
|
|
BADAVATH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-012-035/010487
(MANCHIPPA)
|
3618028000NRG24170520230268964
|
17/05/2023
|
Ravi
|
3618028WL006653
|
Ravi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
24/05/2023
|
|
1819851545
|
|
MALAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUGPAL
|
TS-18-028-012-035/010518
(MANCHIPPA)
|
3618028000NRG24170520230268971
|
17/05/2023
|
Srinivas
|
3618028WL006653
|
Srinivas
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
24/05/2023
|
|
1819851583
|
|
SUNKARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUGPAL
|
TS-18-028-012-035/010527
(MANCHIPPA)
|
3618028000NRG24170520230268974
|
17/05/2023
|
Naveen
|
3618028WL006653
|
Naveen
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/05/2023
|
|
1819851453
|
|
OLLEPU NAVEEN
|
HDFC BANK LTD(607152)
|
|
309
|
MUGPAL
|
TS-18-028-012-035/010589
(MANCHIPPA)
|
3618028000NRG24170520230268983
|
17/05/2023
|
bikya
|
3618028WL006653
|
bikya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/05/2023
|
|
1819851570
|
|
BANOTH BIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUGPAL
|
TS-18-028-012-035/010594
(MANCHIPPA)
|
3618028000NRG24170520230268984
|
17/05/2023
|
Chandru
|
3618028WL006653
|
Chandru
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851571
|
|
BANOTH CHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24170520230268991
|
17/05/2023
|
Kobla
|
3618028WL006653
|
Kobla
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819851517
|
|
BANOTH KOBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG24170520230268995
|
17/05/2023
|
Devi Singh
|
3618028WL006653
|
Devi Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/05/2023
|
|
1819851555
|
|
BANAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUGPAL
|
TS-18-028-012-035/010606
(MANCHIPPA)
|
3618028000NRG24170520230268998
|
17/05/2023
|
SUNITHA
|
3618028WL006653
|
SUNITHA
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/05/2023
|
|
1819851587
|
|
KORRA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUGPAL
|
TS-18-028-012-035/010609
(MANCHIPPA)
|
3618028000NRG24170520230269000
|
17/05/2023
|
Bulli Bai
|
3618028WL006653
|
Bulli Bai
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
24/05/2023
|
|
1819851568
|
|
BANOTH BOOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUGPAL
|
TS-18-028-012-035/010609
(MANCHIPPA)
|
3618028000NRG24170520230268999
|
17/05/2023
|
Jenya
|
3618028WL006653
|
Jenya
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
24/05/2023
|
|
1819851569
|
|
MR BANOTH JENYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUGPAL
|
TS-18-028-012-035/010637
(MANCHIPPA)
|
3618028000NRG24170520230269004
|
17/05/2023
|
Raghupathi
|
3618028WL006653
|
Raghupathi
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
24/05/2023
|
|
1819851579
|
|
GOVURI RAGUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUGPAL
|
TS-18-028-012-035/010680
(MANCHIPPA)
|
3618028000NRG24170520230269015
|
17/05/2023
|
Sailoo
|
3618028WL006653
|
Sailoo
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851556
|
|
ASILI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24170520230269026
|
17/05/2023
|
Mallesh
|
3618028WL006653
|
Mallesh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851542
|
|
KONDA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-012-035/010752
(MANCHIPPA)
|
3618028000NRG24170520230269030
|
17/05/2023
|
Krishna
|
3618028WL006653
|
Krishna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851518
|
|
BANAPURAM KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUGPAL
|
TS-18-028-012-035/010753
(MANCHIPPA)
|
3618028000NRG24170520230269031
|
17/05/2023
|
Gangaram
|
3618028WL006653
|
Gangaram
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851560
|
|
BAIRE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUGPAL
|
TS-18-028-012-035/010765
(MANCHIPPA)
|
3618028000NRG24170520230269038
|
17/05/2023
|
Sailu
|
3618028WL006653
|
Sailu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819851458
|
|
KONDENGALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUGPAL
|
TS-18-028-012-035/010780
(MANCHIPPA)
|
3618028000NRG24170520230269042
|
17/05/2023
|
Siddareddy
|
3618028WL006653
|
Siddareddy
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
24/05/2023
|
|
1819851523
|
|
INDUR SIDHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24170520230269045
|
17/05/2023
|
Jamili
|
3618028WL006653
|
Jamili
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851580
|
|
Jamili Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
324
|
MUGPAL
|
TS-18-028-012-035/010819
(MANCHIPPA)
|
3618028000NRG24170520230269052
|
17/05/2023
|
Sailu
|
3618028WL006653
|
Sailu
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/05/2023
|
|
1819851535
|
|
KORVA SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG24170520230269053
|
17/05/2023
|
Lalitha
|
3618028WL006653
|
Lalitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851460
|
|
MRS CHINTHAKUNTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUGPAL
|
TS-18-028-012-035/010842
(MANCHIPPA)
|
3618028000NRG24170520230269060
|
17/05/2023
|
latha
|
3618028WL006653
|
latha
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819851573
|
|
OLLEPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUGPAL
|
TS-18-028-012-035/010846
(MANCHIPPA)
|
3618028000NRG24170520230269061
|
17/05/2023
|
Gangareddy
|
3618028WL006653
|
Gangareddy
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
24/05/2023
|
|
1819851516
|
|
KARLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUGPAL
|
TS-18-028-012-035/010875
(MANCHIPPA)
|
3618028000NRG24170520230269067
|
17/05/2023
|
Pantulyya
|
3618028WL006653
|
Pantulyya
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
24/05/2023
|
|
1819851574
|
|
LAKAVATH PANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUGPAL
|
TS-18-028-012-035/010884
(MANCHIPPA)
|
3618028000NRG24170520230269072
|
17/05/2023
|
Sayilu
|
3618028WL006653
|
Sayilu
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819851515
|
|
POTHULURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MUGPAL
|
TS-18-028-012-035/010888
(MANCHIPPA)
|
3618028000NRG24170520230269073
|
17/05/2023
|
Srikanth
|
3618028WL006653
|
Srikanth
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851464
|
|
MR CHINTHAKUNTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUGPAL
|
TS-18-028-012-035/010925
(MANCHIPPA)
|
3618028000NRG24170520230269091
|
17/05/2023
|
Boopathi
|
3618028WL006653
|
Boopathi
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819851575
|
|
SUNKARI BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUGPAL
|
TS-18-028-012-035/010925
(MANCHIPPA)
|
3618028000NRG24170520230269090
|
17/05/2023
|
Sumalatha
|
3618028WL006653
|
Sumalatha
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
24/05/2023
|
|
1819851572
|
|
SUNKARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24170520230269092
|
17/05/2023
|
Pushpa
|
3618028WL006653
|
Pushpa
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819851552
|
|
MRS PUSHPA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUGPAL
|
TS-18-028-012-035/010933
(MANCHIPPA)
|
3618028000NRG24170520230269099
|
17/05/2023
|
Suvarna
|
3618028WL006653
|
Suvarna
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
24/05/2023
|
|
1819851463
|
|
GOVURI SUVARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
MUGPAL
|
TS-18-028-012-035/010987
(MANCHIPPA)
|
3618028000NRG24170520230269123
|
17/05/2023
|
Narayana
|
3618028WL006653
|
Narayana
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819851526
|
|
INDOOR NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MUGPAL
|
TS-18-028-012-035/010990
(MANCHIPPA)
|
3618028000NRG24170520230269125
|
17/05/2023
|
Renuka
|
3618028WL006653
|
Renuka
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819851582
|
|
BADHAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24170520230269127
|
17/05/2023
|
Prameela
|
3618028WL006653
|
Prameela
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819851551
|
|
BADHAVATH PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MUGPAL
|
TS-18-028-012-035/011011
(MANCHIPPA)
|
3618028000NRG24170520230269132
|
17/05/2023
|
Bupati
|
3618028WL006653
|
Bupati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819851549
|
|
MALOTH BHOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MUGPAL
|
TS-18-028-012-035/011030
(MANCHIPPA)
|
3618028000NRG24170520230269143
|
17/05/2023
|
PRAVEEN
|
3618028WL006653
|
PRAVEEN
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/05/2023
|
|
1819851514
|
|
GOVURU PRAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
MUGPAL
|
TS-18-028-012-035/011081
(MANCHIPPA)
|
3618028000NRG24170520230269156
|
17/05/2023
|
Madhu
|
3618028WL006653
|
Madhu
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819851462
|
|
RAPARI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MUGPAL
|
TS-18-028-012-035/011133
(MANCHIPPA)
|
3618028000NRG24170520230269172
|
17/05/2023
|
naresh
|
3618028WL006653
|
naresh
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
24/05/2023
|
|
1819851563
|
|
MR GOVURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUGPAL
|
TS-18-028-012-035/011133
(MANCHIPPA)
|
3618028000NRG24170520230269171
|
17/05/2023
|
sandhyarani
|
3618028WL006653
|
sandhyarani
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
24/05/2023
|
|
1819851562
|
|
GOVURI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUGPAL
|
TS-18-028-012-035/011134
(MANCHIPPA)
|
3618028000NRG24170520230269174
|
17/05/2023
|
ROOPA
|
3618028WL006653
|
ROOPA
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
24/05/2023
|
|
1819851529
|
|
GUNDLA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUGPAL
|
TS-18-028-012-035/011134
(MANCHIPPA)
|
3618028000NRG24170520230269173
|
17/05/2023
|
srinivas
|
3618028WL006653
|
srinivas
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
24/05/2023
|
|
1819851559
|
|
GUNDLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUGPAL
|
TS-18-028-012-035/011142
(MANCHIPPA)
|
3618028000NRG24170520230269175
|
17/05/2023
|
mahender
|
3618028WL006653
|
mahender
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
24/05/2023
|
|
1819851512
|
|
MR SUNKARI MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUGPAL
|
TS-18-028-012-035/011142
(MANCHIPPA)
|
3618028000NRG24170520230269176
|
17/05/2023
|
sandhya
|
3618028WL006653
|
sandhya
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
24/05/2023
|
|
1819851564
|
|
SUNKARI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MUGPAL
|
TS-18-028-012-035/011166
(MANCHIPPA)
|
3618028000NRG24170520230269185
|
17/05/2023
|
swapna
|
3618028WL006653
|
swapna
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851461
|
|
MRS SWAPNA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24170520230269187
|
17/05/2023
|
rani
|
3618028WL006653
|
rani
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851592
|
|
GOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUGPAL
|
TS-18-028-012-035/011176
(MANCHIPPA)
|
3618028000NRG24170520230269193
|
17/05/2023
|
Dasharath
|
3618028WL006653
|
Dasharath
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
24/05/2023
|
|
1819851585
|
|
KETHAVATH DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUGPAL
|
TS-18-028-012-035/011179
(MANCHIPPA)
|
3618028000NRG24170520230269194
|
17/05/2023
|
chatur singh
|
3618028WL006653
|
chatur singh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
24/05/2023
|
|
1819851566
|
|
BANOTH CHATUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUGPAL
|
TS-18-028-012-035/011179
(MANCHIPPA)
|
3618028000NRG24170520230269195
|
17/05/2023
|
Lata
|
3618028WL006653
|
Lata
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851567
|
|
BANOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUGPAL
|
TS-18-028-012-035/011182
(MANCHIPPA)
|
3618028000NRG24170520230269196
|
17/05/2023
|
gangadas
|
3618028WL006653
|
gangadas
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819851536
|
|
ASILI GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MUGPAL
|
TS-18-028-012-035/011257
(MANCHIPPA)
|
3618028000NRG24170520230269216
|
17/05/2023
|
Chinnubai
|
3618028WL006653
|
Chinnubai
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851465
|
|
MRS GOVUR CHINNA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUGPAL
|
TS-18-028-012-035/011261
(MANCHIPPA)
|
3618028000NRG24170520230269217
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851558
|
|
RAPEN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MUGPAL
|
TS-18-028-012-035/011265
(MANCHIPPA)
|
3618028000NRG24170520230269219
|
17/05/2023
|
Venkati
|
3618028WL006653
|
Venkati
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819851511
|
|
MR ALAKUNTA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUGPAL
|
TS-18-028-012-035/011266
(MANCHIPPA)
|
3618028000NRG24170520230269220
|
17/05/2023
|
Sudhakar
|
3618028WL006653
|
Sudhakar
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
24/05/2023
|
|
1819851510
|
|
KETHAVATH SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
MUGPAL
|
TS-18-028-012-035/11285
(MANCHIPPA)
|
3618028000NRG24170520230269222
|
17/05/2023
|
nimmala ramulu
|
3618028WL006653
|
nimmala ramulu
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
24/05/2023
|
|
1819851455
|
|
NIMMALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUGPAL
|
TS-18-028-020-001/210033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24170520230261485
|
17/05/2023
|
priyanka
|
3618028WL006475
|
priyanka
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819851548
|
|
KETHAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24160520230256929
|
17/05/2023
|
Bhagya Lakshmi
|
3618028WL006366
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1819851507
|
|
Smt. GAJULA BHAGYALAXMI
|
INDIAN BANK(607105)
|
|
360
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24160520230256931
|
17/05/2023
|
Cinnaiah
|
3618028WL006366
|
Cinnaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1819851520
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124921
|
124921
|
|
|
|
|
|
|
|
|
361
|
MUGPAL
|
TS-18-028-012-035/010020
(MANCHIPPA)
|
3618028000NRG24170520230268810
|
17/05/2023
|
Lakshmi
|
3618028WL006653
|
Lakshmi
|
00703
|
AIRP0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1819851435
|
|
lakshmi NULL
|
GENERAL POST OFFICE(607245)
|
|
362
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24170520230268832
|
17/05/2023
|
sailu
|
3618028WL006653
|
sailu
|
00703
|
AIRP0000001
|
584
|
584
|
Processed
|
24/05/2023
|
|
1819851432
|
|
MR VEMULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUGPAL
|
TS-18-028-012-035/010124
(MANCHIPPA)
|
3618028000NRG24170520230268835
|
17/05/2023
|
Potanna
|
3618028WL006653
|
Potanna
|
00703
|
AIRP0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1819851447
|
|
EDDULLA POTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MUGPAL
|
TS-18-028-012-035/010527
(MANCHIPPA)
|
3618028000NRG24170520230268975
|
17/05/2023
|
Laxmi
|
3618028WL006653
|
Laxmi
|
00703
|
AIRP0000001
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819851449
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUGPAL
|
TS-18-028-012-035/010646
(MANCHIPPA)
|
3618028000NRG24170520230269010
|
17/05/2023
|
nadpi sAILU
|
3618028WL006653
|
nadpi sAILU
|
00703
|
AIRP0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1819851428
|
|
NAYUDI NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUGPAL
|
TS-18-028-012-035/010665
(MANCHIPPA)
|
3618028000NRG24170520230269013
|
17/05/2023
|
Gangadhar
|
3618028WL006653
|
Gangadhar
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
24/05/2023
|
|
1819851448
|
|
ASILI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUGPAL
|
TS-18-028-012-035/010719
(MANCHIPPA)
|
3618028000NRG24170520230269019
|
17/05/2023
|
Ramulu
|
3618028WL006653
|
Ramulu
|
00703
|
AIRP0000001
|
453
|
453
|
Processed
|
24/05/2023
|
|
1819851443
|
|
ODDE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUGPAL
|
TS-18-028-012-035/010777
(MANCHIPPA)
|
3618028000NRG24170520230269041
|
17/05/2023
|
Remesh
|
3618028WL006653
|
Remesh
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819851796
|
|
BADAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MUGPAL
|
TS-18-028-012-035/010878
(MANCHIPPA)
|
3618028000NRG24170520230269069
|
17/05/2023
|
Srinivas
|
3618028WL006653
|
Srinivas
|
00703
|
AIRP0000001
|
608
|
608
|
Processed
|
24/05/2023
|
|
1819851442
|
|
CHINTHAKUNTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24170520230269086
|
17/05/2023
|
Vasanth Rao
|
3618028WL006653
|
Vasanth Rao
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819851794
|
|
MR BADAVATH VASANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUGPAL
|
TS-18-028-012-035/010920
(MANCHIPPA)
|
3618028000NRG24170520230269088
|
17/05/2023
|
Saddu
|
3618028WL006653
|
Saddu
|
00703
|
AIRP0000001
|
695
|
695
|
Processed
|
24/05/2023
|
|
1819851791
|
|
MR SADHU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24170520230269094
|
17/05/2023
|
Sunitha
|
3618028WL006653
|
Sunitha
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819851793
|
|
MRS BADHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24170520230269096
|
17/05/2023
|
Bujji Bai
|
3618028WL006653
|
Bujji Bai
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
24/05/2023
|
|
1819851792
|
|
Bujji bai NULL
|
GENERAL POST OFFICE(607245)
|
|
374
|
MUGPAL
|
TS-18-028-012-035/010948
(MANCHIPPA)
|
3618028000NRG24170520230269104
|
17/05/2023
|
Ravi Laal
|
3618028WL006653
|
Ravi Laal
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819851801
|
|
NENAVATH RAVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MUGPAL
|
TS-18-028-012-035/011092
(MANCHIPPA)
|
3618028000NRG24170520230269160
|
17/05/2023
|
Jyothi
|
3618028WL006653
|
Jyothi
|
00703
|
AIRP0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1819851429
|
|
MRS JYOTHI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUGPAL
|
TS-18-028-012-035/011132
(MANCHIPPA)
|
3618028000NRG24170520230269170
|
17/05/2023
|
godavari
|
3618028WL006653
|
godavari
|
00703
|
AIRP0000001
|
918
|
918
|
Processed
|
24/05/2023
|
|
1819851790
|
|
MANGA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24170520230269188
|
17/05/2023
|
srikaanth
|
3618028WL006653
|
srikaanth
|
00703
|
AIRP0000001
|
580
|
580
|
Processed
|
24/05/2023
|
|
1819851804
|
|
MR SRIKANTH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11069
|
11069
|
|
|
|
|
|
|
|
|
378
|
MUGPAL
|
TS-18-028-006-001/080035
(GUDI THANDA)
|
3618028000NRG24160520230258336
|
17/05/2023
|
Bhadra
|
3618028WL006394
|
Bhadra
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819851436
|
|
MS DOWAN BADRA
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24160520230258347
|
17/05/2023
|
Poorna
|
3618028WL006394
|
Poorna
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819851806
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284180
|
284180
|
|
|
|
|
|
|
|